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2015-10-19 - Village Board Regular Meeting - Agenda PacketFifty Raupp Blvd Buffalo Grove, IL 60089-2100 Phone: 847-459-2500 A. Pledge of Allegiance 2. Approval of Minutes A. Village Board - Rescheduled Regular Meeting - Oct 6, 2015 7:30 PM 3. Approval of Warrant A. Warrant #1246 (Joanne Johnson) 4. Village President's Report A. Saturday, October 31, 2015 - Trick or Treat Day in Buffalo Grove (Beverly Sussman) B. Proclamation Recognizing Flex as Lake County's Manufacturer of the Year by the Alliance for Industry and Manufacturing (Beverly Sussman) 5. Village Manager's Report A. Buffalo Grove Citizen Emergency Response Team Places Third in State Wide Competition (Dane Bragg) B. Buffalo Grove Days Financial Report (Dane Bragg) 6. Special Business 7. Reports from Trustees 8. Consent Agenda All items listed on the Consent Agenda, which are available in this room this evening, are considered to be routine by the Village Board and will be enacted by one motion. There will be no separate discussion of these items unless a Board member or citizen so requests, in which event, the item will be removed from the General Order of Business and considered after all other items of business on the Regular Agenda under New Business. (Attached). A. Authorization to Bid 2016 Annual Street Improvements (Andrew Stein) SUMMARY: Staff is currently reviewing the plans and specifications for the 2016 Village Wide Contractual Street Maintenance Program. Releasing the Village's proposed calendar year program at this time increases awareness of the projects by contractors, speeds construction schedules and has improved bidding competition in the past. B. Tree Planting Phase II Change Order (Andrew Stein) SUMMARY: Staff recommends the Village Board approve a change order to the 2014 Tree Planting Phase II Contract by changing the total contract amount from $333,995.00 To $267,170.00, a decrease of $66,825.00, as this change would be in the best interests of the Village as further detailed by the attached memo. C. Authorization to Bid Kitchen Remodel at Fire Station 27 (Steven Trilling) SUMMARY: Staff seeks authorization to obtain competitive bids for demolition of the existing kitchen and construction of a new kitchen at Fire Station No. 27. D. 0-2015-58 Ordinance Amending Chapter 2.24, Health Commission, of the Village of Buffalo Grove Municipal Code (Joanne Johnson) SUMMARY: The attached ordinances changes the name of the Board of Health & Blood Commission to the Health Commission. This change was approved by unanimous vote of the Board of Health & Blood Commission. E. R-2015-29 Resolution Amending the Village's Personnel Manual - Martin Luther King Jr. Holiday (Lester Ottenheimer III) SUMMARY: Resolution provides for the amendment to the Village's Personnel Manual to incorporate the Martin Luther King Jr. Federal and State Holiday as a Holiday Observed by the Village of Buffalo Grove. 9. Ordinances and Resolutions A. 0-2015-59 Ordinance Approving Towing Signage and Requirements (Steven Trilling) B. R-2015-30 Resolution Approving an Intergovernmental Agreement with District 21 for Crossing Guard Services (Steven Trilling) C. 0-2015-60 Ordinance Approving the Stormwater Utility Fee (Andrew Stein) 10. Unfinished Business 11. New Business A. Rejection of Bids 2015 Carpet Replacement (Andrew Stein) 12. Questions From the Audience Questions from the audience are limited to items that are not on the regular agenda. In accordance with Section 2.02.070 of the Municipal Code, discussion on questions from the audience will be limited to 10 minutes and should be limited to concerns or comments regarding issues that are relevant to Village business. All members of the public addressing the Village Board shall maintain proper decorum and refrain from making disrespectful remarks or comments relating to individuals. Speakers shall use every attempt to not be repetitive of points that have been made by others. The Village Board may refer any matter of public comment to the Village Manager, Village staff or an appropriate agency for review. 13. Executive Session 14. Adjournment The Village Board will make every effort to accommodate all items on the agenda by 10:30 p.m. The Board, does, however, reserve the right to defer consideration of matters to another meeting should the discussion run past 10:30 p.m. The Village of Buffalo Grove, in compliance with the Americans with Disabilities Act, requests that persons with disabilities, who require certain accommodations to allow them to observe and/or participate in this meeting or have questions about the accessibility of the meeting or facilities, contact the ADA Coordinator at 459-2525 to allow the Village to make reasonable accommodations for those persons. 2.A 10/6/2015 MINUTES OF THE RESCHEDULED REGULAR MEETING OF THE VILLAGE BOARD OF THE VILLAGE OF BUFFALO GROVE HELD IN THE COUNCIL CHAMBERS, 50 RAUPP BOULEVARD, BUFFALO GROVE, ILLINOIS ON TUESDAY, OCTOBER 6, 2015 Call to Order The meeting was called to order at 7:33 PM by Village President Beverly Sussman A. Pledge of Allegiance Approval of Minutes A. Village Board - Regular Meeting - Sep 21, 2015 7:30 PM RESULT: ACCEPTED [UNANIMOUS] MOVER: Lester A. Ottenheimer III, Trustee SECONDER: David Weidenfeld, Trustee AYES: Weidenfeld, Johnson, Berman, Trilling, Stein, Ottenheimer III B. Village Board - Committee of the Whole - Sep 24, 2015 6:00 PM Q RESULT: ACCEPTED [4 TO 0] MOVER: Steven Trilling, Trustee SECONDER: Andrew Stein, Trustee AYES: David Weidenfeld, Steven Trilling, Andrew Stein, Lester A. Ottenheimer III ABSTAIN: Joanne Johnson, Jeffrey Berman Approval of Warrant A. Warrant #1254 (Joanne Johnson) Mr. Anderson read Warrant #1254. Moved by Weidenfeld, seconded by Ottenheimer, to approve Warrant #1254 in the amount of $1,312,821.34, authorizing payment of bills listed. RESULT: APPROVED [UNANIMOUS] MOVER: David Weidenfeld, Trustee SECONDER: Lester A. Ottenheimer III, Trustee AYES: Weidenfeld, Johnson, Berman, Trilling, Stein, Ottenheimer III Village President's Report President Sussman reported on a recent program called Fire Ops 101 which was held at the Combined Area Fire Training Facility. A. Domestic Violence Awareness Month (Beverly Sussman) President Sussman read a Proclamation recognizing Domestic Violence Awareness Month, encouraging everyone to raise public awareness of 'domestic violence issues. President Sussman presented the Proclamation to Diane Levy, Shelter, Inc. B. 2015 National Breast Cancer Awareness Month (Beverly Sussman) Trustee Johnson read a Proclamation declaring the month of October 2015 as Breast Cancer Awareness Month and encouraged Village residents to supportfund-raising efforts for enhanced research and support programs. Packet Pg. 3 10/6/2015 2.A Village Manager's Report A. GFOA Distinguished Budget Presentation Award (Dane Bragg) Mr. Bragg formally announced that the Village has earned the GFOA Distinguished Budget Presentation Award for the 2015, and commended Mr. Anderson and Mr. Brown and all of the staff involved in this achievement. Trustee Johnson presented some statistics with regard this award, as well as the criteria for the award. B. Village Hall Closed Columbus Day (Dane Bragg) Mr. Bragg announced that Village Hall will be closed on Monday, October 12, 2015 for a training and in-service day for Village Staff: Special Business Reports from Trustees Trustee Berman announced that members of the public are encouraged to review and comment on the draft Illinois O Route 53/120 Land Use Strategy document. The document will be available for review at open houses to be held j on October 14, 2015 at the Libertyville Civic Center, and October 15, 2015 at the Kemper Lakes Golf Club Banquet o a Room in Killdeer. Q- Q Trustee Stein reported on the Farmer's Market, and thanked everyone involved for a wonderful season. Consent Agenda RESULT: ADOPTED [UNANIMOUS] MOVER: David Weidenfeld, Trustee SECONDER: Jeffrey Berman, Trustee AYES: Weidenfeld, Johnson, Berman, Trilling, Stein, Ottenheimer III A. 0-2015-54 Ordinance Granting a Sign Variation - Buchanan Energy, 1251 McHenry Road (Jeffrey Berman) SUMMARY: The petitioner is requesting a variation to allow the modification of the existing ground sign as approved by Ordinance 2012-45. B. 0-2015-55 Ordinance Granting a Sign Variation - GW Properties 245 McHenry Road (David Weidenfeld) SUMMARY: The petitioner is requesting a variance to allow the installation of a new ground sign at 245 McHenry Road. C. 0-2015-56 Ordinance Approving an Amendment to Special Use Ordinance 97-4 with Variations for 1501 Busch Pkwy (David Weidenfeld) SUMMARY: Sky Fitness is seeking approval for an amendment to the Special Use Ordinance 97-4 with variations for an expansion of their facility at 1501 Busch Parkway. D. 0-2015-57 Ordinance Amending Chapter 5.20 Liquor Controls - Speedway, LLC, 201 N. Milwaukee Ave (Beverly Sussman) SUMMARY: The Class D1 liquor license is reserved for Speedway LLC for 201 N. Milwaukee Avenue who is seeking the ability to sell beer and wine. This reservation is subject to the applicant completing Village requirements for said license on or before February 2, 2016. E. Development Improvement Agreement for Easton Station (David Weidenfeld) Packet Pg. 4 10/6/2015 2.A SUMMARY: The property has been annexed and will be developed as Easton Station. F. Authorization to Execute and Agreement with Gewalt Hamilton Associates, Inc. for the 2016 Water Main Improvement Project Design (Andrew Stein) SUMMARY: Staff seeks authorization to execute the attached agreement with Gewalt Hamilton Associates, Inc., for professional engineering design services for the 2016 Water Main Improvement Project Design Ordinances and Resolutions Unfinished Business New Business A. Authorization to Waive Bids and Request Proposals for Debt Collection Services (Joanne Johnson) Moved by Johnson, seconded by Weidenfeld, to authorise bid waiver and request proposals for Debt Collection Services as fully described in the staff memo dated October 6, 2015. Mr. Brown reviewed the proposal, details of which are contained in the Village Board Meeting Agenda Item Overview prepared by Mr. Robinson. Mr. Robinson. reviewed the reason for the request for waiver of bids. Mr. Brown then answered questions from the Board. RESULT: APPROVED [UNANIMOUS] MOVER: Joanne Johnson, Board Member SECONDER: David Weidenfeld, Trustee AYES: Weidenfeld, Johnson, Berman, Trilling, Stein, Ottenheimer III Questions From the Audience Executive Session Adjournment The meeting was adjourned at 7:57 PM Janet Sirabian Village Clerk APPROVED BY ME THIS 6th DAY OF October , 2015 Beverly Sussman, Village President Q Packet Pg. 5 3.A Action Item : Warrant #1246 ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends approval. Staff recommends approval of Warrant #1255 $2,339,898.47 ATTACHMENTS: • W#1255 Summary (PDF) Trustee Liaison Board Member Johnson Monday, October 19, 2015 Staff Contact Andrew Brown, Finance Updated: 10/15/2015 1:30 PM Page 1 Packet Pg. 6 3.A.a VILLAGE OF BUFFALO GROVE WARRANT #1255 19-Oct-15 General Fund: 248,742.49 Parking Lot Fund: 720.35 Motor Fuel Tax Fund: 415,080.43 Debt Service Fund: 0.00 School & Park Donations 0.00 Capital Projects -Facilities: 105,646.06 Capital Projects -Streets: 0.00 Health Insurance Fund: 0.00 iF LO N Facilities Development Debt Service Fund: 0.00 *k �a L Retiree Health Savings (RHS): 0.00 L Water Fund: 559,002.86 M Buffalo Grove Golf Fund: 13,250.81 �a E Arboretum Golf Fund: 11,315.38 E Refuse Service Fund: 0.00 `O LO N Information Technology Internal Service Fund: 66,119.57 Central Garage Internal Service Fund: 17,554.60 c E s U Building Maintenance Internal Service Fund: 6,470.79 1,443,903.34 a PAYROLL PERIOD ENDING 10/08/15 895,995.13 895,995.13 TOTAL WARRANT #1255 2,339,898.47 APPROVED FOR PAYMENT BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, ILLINOIS Village Clerk Village President Packet Pg. 7 4.A Information Item : Saturday, October 31, 2015 - Trick or Treat Day in Buffalo Grove ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends approval. Saturday, October 31, 2015 from the hours of 2:00 PM to 7:00 PM is established as Trick or Treat Day in Buffalo Grove. ATTACHMENTS: • TorT Proc Trustee Liaison Village President Sussman Monday, October 19, 2015 Staff Contact Dane Bragg, Office of the Village Manager Updated: 10/15/2015 10:31 AM Page 1 Packet Pg. 8 4.B Information Item : Proclamation Recognizing Flex as Lake County's Manufacturer of the Year by the Alliance for Industry and Manufacturing ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Recommendation of Action Staff recommends approval. A proclamation recognizing the new Flex facility in Buffalo Grove which was awarded Lake County's Manufacturer of the Year by the Alliance for Industry and Manufacturing. ATTACHMENTS: • FLEX Proc (DOC) • FLEX Proc (DOC) Trustee Liaison Village President Sussman Monday, October 19, 2015 Staff Contact Nicole Woods, Community Development Updated: 10/15/2015 10:36 AM Page 1 Packet Pg. 9 4.B.a 7 'V' I I.Af, �4F,` CW Ut,11 %119 (M1r"la 4aa x yfy � 441c, 4 ill Village of Buffalo Grove RECOGNIZING FLEX ASLAKE COUNTYMANUFACTURER OF THE YEAR BYTHE ILLINOIS ALLIANCE FOR INDUSTRYAND MANUFACTURING WHEREAS, Buffalo Grove is committed to promoting the field of Advanced Manufacturing, which refers to the development of high-tech products and processes in the manufacturing industry; and WHEREAS, Flex, formerly known as Flextronics, is a multinational firm that focuses on design, manufacturing, distribution, and aflermarket services for various products including but not linited to computer equipment, electronics, molding, and plastics; and WHEREAS, Flex has over 100 sites in 30 countries around the world and recently opened a facility in Buffalo Grove; and WHEREAS, Flex is in the process of investing over $ 150 million in the Buffalo Grove facility and hiring an additional 250 employees; and WHEREAS, Flex's commitment to Buffalo Grove further fortifies the Village as a strategic advanced manufacturing center in Lake County and the Chicago -land region; and WHEREAS, The Alliance for Industry and Manufacturing works directly with 300-400 companies in northeastern Illinois to develop and implement business solutions to issues and challenges they face; and WHEREAS, Flex was recognized by the Alliance for Industry and Manufacturing as the Lake County Manufacturer of the Year, for their unwavering commitment and investment in Buffalo Grove as well as Lake County. NOW, THEREFORE, I, Beverly Sussman, President of the Village of Buffalo Grove do hereby proclaim and recognize Flex's accomplishments in the field of advanced manufacturing and as a sterling example of the best the Buffalo Grove business community has to offer. FWIVW Dated this 191h day of October, 2015. Village Clerk Village President Packet Pg. 10 5.A Information Item : Buffalo Grove Citizen Emergency Response Team Places Third in State Wide Competition ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends discussion. On October 3rd, the Buffalo Grove Citizen Emergency Response Team (BG CERT) participated in the Prairie State CERT challenge which was held at the College of DuPage. The were 10 distinct testing stations that challenged the skills of the CERT members, these testing stations included Team Building, Triage, Indoor Search, Treatment, Transport and many others. The BG CERT Team placed 3rd against seven other teams by scoring 884 out of a possible 1000 points. The team members would like to thank the Village of Buffalo Grove for their continued support of this locally based citizen response team that is an integral part of the emergency management functions of the Village. The Village of Buffalo Grove extends its sincere appreciation to all CERT volunteers for their ongoing dedication and commitement to the community. Trustee Liaison Village Manager Bragg Monday, October 19, 2015 Staff Contact Mike Baker, Fire Updated: 10/15/2015 10:42 AM Page 1 Packet Pg. 11 5.B Information Item : Buffalo Grove Days Financial Report ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends acceptance. This report provides a financial overview of the 2015 Buffalo Grove Days event. All event revenues and expenses can be found in both detail and summary on the attached pages. ATTACHMENTS: • BG Fin report Memo 2015 (DOCX) Trustee Liaison Village Manager Bragg Monday, October 19, 2015 Staff Contact Andrew Brown, Finance Updated: 10/15/2015 4:51 PM Page 1 Packet Pg. 12 S.B.a FROM: Andrew Brown, Deputy Director of Finance Franceska Fabyan, Accountant DATE: 10/14/2015 RE: Buffalo Grove Days Financial Report This report provides a financial overview of the 2015 Buffalo Grove Days event. All event revenues and expenses can be found in both detail and summary on the attached pages. A comparative analysis of 2015 versus 2014 is provided on the final page. This table provides additional amounts for 2014 that were submitted after the acceptance of the 2014 Financial Report. All departmental costs incurred by the village to support this event are excluded from this report and absorbed in each department's budget. The Village does not charge back overhead costs related to staffing and material charges. Any submissions made after the date of this report will be reflected in the 2016 Buffalo Grove Days Fniancial Report. The Village maintains adequate procedural controls throughout the duration of Buffalo Grove Days. The committee is responsible for maintaining and approving expenditures that are less than $500 per instance. Expenditures exceeding $500 must get authorization from the finance department. In addition to those responsibilities the finance department also audits the carnival tickets sold through random reviews of ticket serial numbers. The ticket inventory is reviewed and approved four weeks prior to the festival. Total revenue reported for 2015 is $117,642 down $1,269 from 2014 totals or a 1.07 percent decrease. Event donations are down by $6,236 or 31.32 percent. The Buffalo Grove Lincolnshire Chamber of Commerce revenue sharing agreement with the Village increased $4,009 (33.08 percent), over the prior year. Expenditures reported for 2015 are $151,075, a favorable decrease of $16,765 or approximately 10 percent, from the previous year. Entertainment, parade, and equipment rental expenses declined $17,965 in the current year. The net cost for the 2015 Buffalo Grove Days fest was $33,433 which is $15,496 less than 2014. Again, that net cost does not include staff support and materials. An itemized detail of revenue and expenditures follows on the next page. 1 Packet Pg. 13 S.B.a Village of Buffalo Grove Buffalo Grove Days Treasury Report 2015 „Revenue Donation,,,,,,, Revenue Source Amount Category Donations: American Enterprise 2 500 00 Entertainment Baxter & Woodman 250.00 Entertainment Bel mont Vi l l age 500.00 Enterta i n ment BMO Harris 1,000.00 Entertainment Christopher Burke Engineering 50000 Entertainment J Ci ti zen for El a i ne Nekri tz 275.00 Entertainment CiviItech 5 000 00 Entertainment Claremont Extended Stay Healthcare 250.00 Entertainment Dorflers 500 00 BBQ Challenge J Friends of Carol Sente 275.00 Disabilities Horizon Management 100 00 Entertainment J In WorkingOrder 100.00 Entertainment Ka ren Da nen berg I nc 100 00 Enterta i n ment Rotary 1,000.00 Enterta i n ment Susan H. Libby 75.00 Entertainment J Town & Country Distributors 1,000.00 Entertainment W el tma n Bernfi el d LLC 250 00 Enterta i n ment J Sub total..... 13,675.00 Other Revenue Sources: Non Profit Vendor Fees 625.00 J Parade Fees 1,175.00 Chamber Revenue Sharing„ 16,128.14 J ce Sa I es 1,123.00 Craft Show Fees,,,,,,, 6,175.00 Carnival Sales .Mist 78,184.01 Revenue 557.00 Sub -total 103,967.15 Total Revenue 117,642.15 Expenditures Andrew Blendermann 475.00 Entertainment Angela Powell 60000 Entertainment Barefoot Hawaiians,Inc. 395.00 Entertainment Bass/SchulerEnterta inment 30000 Entertainment Bass/SchulerEnterta inment 600.00 Entertainment Bass/SchulerEnterta inment 60000 Entertainment Bob Hirsch 800.00 Entertainment Chi cagoBears 55000 Entertainment 1 Chicago Blackhawks 350.00 Entertainment Chuck Field 30000 Entertainment Chuck Little 2,700.00 Entertainment Clowning Around 60400 Entertainment Clowning Around 604.00 Entertainment rn M _M LO 0 N O m O CL d c ii C9 IM c d E s U Q Packet Pg. 14 S.B.a Dave DiNaso 30000 Entertainment DAVI D J CORCHI N 350.00 Entertainment DAVI D L. WELLS 600 00 Entertainment 1 Flora Ann McIntyre Ent, LLC 825.00 Entertainment maj a Records 3 400 00 Enterta i nment Infinity Entertainment, LLC 3,400.00 Entertainment Jack Gordon 10000 Entertainment 1 Jason Kollum 700.00 Entertainment Karen Sandquist 175 00 Entertainment Kathleen Wolf 3,000.00 Entertainment Making Faces Chicago 160000 Entertainment MARTINI LUNCH BAND 650.00 Entertainment MATT ADELBERGER 80000 Entertainment MELISSA A. SHUBALIS 800.00 Entertainment MICHAELA TERSON 40000 Entertainment 1 Minerva Sol ano 300.00 Entertainment One Night Entertainment Inc 1 500 00 Entertainment Persona Iities,Inc. 650.00 Entertainment Pete Kovacevich 50000 Entertainment PHILLIP L. JACOBSON 475.00 Entertainment Pocket Circus 35000 Entertainment Randall Bernstein 1,300.00 Entertainment Richard A Col en 800 00 Enterta i nmen t ROBBIE GOLD MUSIC 350.00 Entertainment ROGER A SOSA 800.00 Entertainment 1 Ryan Freeman 1,100.00 Entertainment SAMUEL DAVID FOREMAN 10000 Entertainment Terry Spi zzi rri 700.00 Entertainment THE ROPE WARRIOR INC 475.00 Entertainment Wol ves Cha ri ti es 275.00 Entertainment Sub Total - Entertainment 35,653.00 American MobileStaging Inc. 8,500.00 Equipment Rental Diversified Audio Group 1255000 Equipment Rental Drop Zone Portable Services, Inc 10,400.00 Equipment Rental Gen Power Inc 5,715.00 Equipment Rental Harris GolfCarts 4 795 00 Equipment Rental Indestructo Rental Company 15,810.60 Equipment Rental Pac-Van Inc. 1,090.00 Equipment Rental Wolter Group LLC,,,,,,,,,697.10Equipment Rental Sub Total - Equipment Rental 59,557.70 Melrose Pyrotechnics 21,500.00 Fireworks Sub Total - Fireworks 21,500.00 IdentitySportswear 130.00 Advertising Daily Herald 675.00 Advertising Paddock 15000 Advertising 1 Presstech 2,875.00 Advertising Tribune,620.30Advertising,,,,,,,, Sub Total - Advertising 4,450.30 Packet Pg. 15 S.B.a Enterprise Rent a Car 461.34 Transportation FirstStudent 9,284.90 Transportation Warren Oil 898.72 Transportation Sub Total -Transportation 10,644.96 Brothers Ribs 184.00 Misc Expense - Food Coupons Caputo & Sons 495.00 Misc Expense - Food & Fun Food Trays Citywide Building Maintenance 247845 Misc Expense Sanitation 1 Committee Tickets 2,280.00 Misc Expense -Carnival Ticket Expense Crown Trophy 330 00 Misc Expense BG Days Awards JD's BBQ Pit 464.00 Misc Expense - Food Coupons Jersey Mikes Subs 68 00 Misc Expense Food Coupons Jersey Mike's Subs 357.90 Misc Expense -Food for Performers Oishi Thai 80.00 Misc Expense Food Coupons PAULETTE GREENBERG 19.41 Misc Expenses - Supplies Pengui nos Pizza 24 00 Misc Expense Food Coupons 1 PNC Bank 1,082.17 Misc Expense-BG Days CC Supplies Rhonda Norman 31 09 Misc Expense Rodney Odelson 39.40 Misc Expenses - Supplies TACO FACTORY 116.00 Misc Expense Food Coupons The Continental Restaurant 847.00 Misc Expense -Banquet The Home City Ice Company 2,010.20 Misc Ex ense Ice VILLAGE BAR & GRILL 132.00 Misc Expense Food Coupons VillageofBuffaloGrove Petty Cash 80.08 Finance Petty Cash Reconciled09/21/15 Sub Total - Miscellaneous Expenses 11,118.70 Buffalo Grove High School 600.00 Parade Chain-O-Lakes Model A. Club 200.00 Parade Dupage ShrineClubCruzin Coolers 30000 Parade Johnny Gabor Band 400.00 Parade FLAT43 BMX 25000 Parade KrazyClown Klub 325.00 Parade Medinah Black Horse Troop 60000 Parade Medinah CarClub 325.00 Parade Medinah Clowns 40000 Parade Medinah Flying Carpets 400.00 Parade Medinah Highlanders 60000 Parade MEDINAH SHRINERS FIRE UNIT 300.00 Parade Medinah Shriners Mini Choppers 400.00 Parade MEDINAH SHRINERS PATROL 300.00 Parade Royal Airs Drum & Bugle Corp 700.00 Parade St. Mary School Band 300.00 Parade Stevenson HS Marching Patriots 60000 Parade Tebala Motor Patrol 250.00 Parade Those Funny Little People 500.00 Parade West Suburban Shrine ClubRoaring57's 400.00 Parade Sub Total - Parade 8,150.00 Total Expenditures 151,074.66 Net Income/(Loss) (33,432.51) rn M M LO 0 N O E m O a d c u_ C9 m c a� E s v M Q Packet Pg. 16 S.B.a Buffalo Grove Days - Event Comparison 2015 2014 Revenue/Expenditure Comparison Dollar PERCENTAGE Revenu,e,,,,2015,,,,,,,, 2014,,,,,,, Change,,,,,, CHANGE,,,,, Event Donations 13,675 19,911 -6,236 -31.32% Non -Profit Vendor Fees 625 1,075 450 41 86%0 1 BG Chamber Revenue Share 16,128 12,120 4,009 33.08% Parade Fees 1175 1250 75 600%0 1 Craft Show Fees 6,175 5,625 550 9.78% Ice Sales 1123 518 605 11688% Carnival Sales 78,184 78,158 26 0.03%� All Other Revenue,,,,,,,,„55,7„„2,5,5„ 3,0,2„ 118.43%m, Total Revenue 117,642 118,911 -1,269 -1.07% Expenditures Entertainment 35,653 45,085 (9,432) -20.92% Fi reworks 21,500 21,000 500 2. 38% Pa rade Expenses 8,150 11,781 (3,631) -30.82% Transportation Expenses 10,645 10,632 13 0 13% Advertising 4,450 2,563 1,887 73.63% Equipment Rental 59,558 64,460 (4,902) 7 60%0 All Other Expenditures 11,119 12,320 (1,201) -9.75% Total Expenditures 151,075 167,840 (16,765) 9 99% 1 NetIncome/ (Loss)(33,433) (48,929) 15,496 3167% rn M M LO O N 0 E d 0 CL G1 L U_ / V m E M U �a Q Packet Pg. 17 8.A Action Item : Authorization to Bid 2016 Annual Street Improvements ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends approval. SUMMARY: Staff is currently reviewing the plans and specifications for the 2016 Village Wide Contractual Street Maintenance Program. Releasing the Village's proposed calendar year program at this time increases awareness of the projects by contractors, speeds construction schedules and has improved bidding competition in the past. Trustee Liaison Trustee Stein Monday, October 19, 2015 Staff Contact Brett Robinson, Finance Updated: 10/15/2015 10:53 AM Page 1 Packet Pg. 18 8.B Action Item : Tree Planting Phase II Change Order ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends approval. SUMMARY: Staff recommends the Village Board approve a change order to the 2014 Tree Planting Phase II Contract by changing the total contract amount from $333,995.00 To $267,170.00, a decrease of $66,825.00, as this change would be in the best interests of the Village as further detailed by the attached memo. ATTACHMENTS: • Tree Memo (DOCX) Trustee Liaison Trustee Stein Monday, October 19, 2015 Staff Contact Brett Robinson, Finance Updated: 10/15/2015 2:25 PM Page 1 Packet Pg. 19 8.B.a VILLAGE OF i'lUFFAL0 GROVE DATE: October 9, 2015 TO: Dane Bragg, Village Manager FROM: Brett Robinson, Purchasing Manager RE: Tree Planting Phase II Change Order Is On August 4, 2014 the Village Board authorized an award of bid in an amount not to exceed $333,995.00 to Acres Group for Phase II of the Tree Planting Project as part of the EAB response. Acres Group was unable to supply all of the requested trees at the specified sizes and species due to a lack of supply. Acres Group subsequently requested that they be allowed to provide alternates as approved by the Village Forester. The Village Forester has found the changes to be acceptable. These alterations are reflected in a requested change order that results in a contract cost reduction of $66,825.00. As this is a decrease in the total cost of the contract in excess of $10,000 it is requested that the Village Board designate the Village Manager to make a determination in writing that (1) the circumstances said to necessitate the change in performance were not reasonably foreseeable at the time the contract was signed, or (2) the change is germane to the original contract as signed, or (3) the change order is in the best interest of the Village. Ikett III'wlCwr'F'nsi!:www INmr+ +as11ragPvl,:!wr ager Page 1 of 1 Packet Pg. 20 8.0 Action Item : Authorization to Bid Kitchen Remodel at Fire Station 27 ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends approval. SUMMARY: Staff seeks authorization to obtain competitive bids for demolition of the existing kitchen and construction of a new kitchen at Fire Station No. 27. Trustee Liaison Trustee Trilling Monday, October 19, 2015 Staff Contact Brett Robinson, Finance Updated: 10/15/2015 10:52 AM Page 1 Packet Pg. 21 8.D Ordinance No. 0-2015-58 : Ordinance Amending Chapter 2.24, Health Commission, of the Village of Buffalo Grove Municipal Code ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends approval. SUMMARY: The attached ordinances changes the name of the Board of Health & Blood Commission to the Health Commission. This change was approved by unanimous vote of the Board of Health & Blood Commission. ATTACHMENTS: • Health Commission Ordinance (DOC) • 9-25-15 Board of Health -Blood Commission (DOC) Trustee Liaison Staff Contact Board Member Johnson Jenny Maltas, Office of the Village Manager Monday, October 19, 2015 Updated: 10/15/2015 2:08 PM Page 1 Packet Pg. 22 8.D.a 10/12/2015 Clean #103753 ORDINANCE NO. 2015 - AN ORDINANCE AMENDING CHAPTER 2.24, HEALTH COMMISSION, OF THE VILLAGE OF BUFFALO GROVE MUNICIPAL CODE WHEREAS, the Village of Buffalo Grove is a Home Rule Unit pursuant to the Illinois Constitution of 1970; and WHEREAS, the Board of Health & Blood Commission is renamed the Health Commission. NOW THEREFORE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, as follows: Section 1. Chapter 2.24, Board of Health & Blood Con nission, of the Village of Buffalo Grove Municipal Code, is hereby amended to read as follows: Chapter 2.24 Health Commission. Sections: 2.24.010 Creation. 2.24.020 Members. 2.24.030 Meetings. 2.24.040 Duties. 2.24.010 - Creation. There is created a Health Commission for the Village. 2.24.020 - Members. The Health Commission shall consist of up to seven members. 2.24.030 - Meetings. The Board shall meet not less than four times a year. A. The Health Commission shall have general supervision of the interests of the health of the people of the Village. The Health Commission shall cooperate with and assist the Department 1 Packet Pg. 23 of Health of the state and its duly constituted officers and representatives in enforcing the rules 8•D.a and regulations for control of cornmunicable diseases promulgated by the Department, and such other rules and regulations of the state and counties and Village as may be related to the sanitation and health of the Village. The Health Commission of the Village shall have authority to make recommendations to the Corporate Authorities for the passage of ordinances. B. The Health Commission shall work with an approved Blood Donation facility to coordinate and promote community blood donation events. Section2. If any section, paragraph, clause or provision of this Ordinance shall be held invalid, the invalidity thereof shall not affect any other provision of this Ordinance. Section 3. This Ordinance shall be in full force and effect from and after its passage, and approval. AYES : NAYES: ABSENT: PASSED: I. ' ' C •]�I�I�Ji ATTEST: Janet Sirabian, Village Clerk #103753 2 2015 2015 Beverly Sussman, Village President Packet Pg. 24 % 11, LA . ,,' 0 11'' BUFF"AD) (31R. V MEMORANDUM TO: Village President & Board of Trustees FROM: Jennifer Mahas, Deputy Village Manager DATE: September 25, 2015 RE: Board of Health/Blood Commission IN Since the merger of the Board of Health/Blood Commission in 2014, there have been some challenges with the Commission. In order to move forward with the new Commission, I attended the last two meetings of the Board of Health/Blood Commission to complete some strategic planning and help facilitate a direction for the group moving forward. There are several members of the former Blood Commission who do not want to be involved with any other activities other than the blood drives. There are also members who would like to sit on the Commission and contribute to a number of projects and health initiatives. Staff proposed to the Blood Comnission/Board of Health that the Conin ission is renamed the "Health Commission". As a part of the Health Commission, there would be a Blood Donor Cominittee with the Chair being a voting member of the Health Commission and the majority of the Committee being volunteers. This approach is very similar to how the Buffalo Grove Days Committee is handled. At the end of the discussion, the Board of Health/Blood Commission voted unanimously to recommend to the Village Board to rename the Commission the Health Cointnission and make the blood drives a subcommittee function. 8.D.b c O .N U1 E E O V s aD x co u? uO 0 N 0 Packet Pg. 25 8.E Resolution No. R-2015-29 : Resolution Amending the Village's Personnel Manual - Martin Luther King Jr. Holiday ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends approval. SUMMARY: Resolution provides for the amendment to the Village's Personnel Manual to incorporate the Martin Luther King Jr. Federal and State Holiday as a Holiday Observed by the Village of Buffalo Grove. ATTACHMENTS: • 2015 Personnel Manual Amendment Resolution 10 19 2015 (DOCX) • 2015 Personnel Manual Amendment Memo 10 19 2015 (DOCX) Trustee Liaison Staff Contact Trustee Ottenheimer III Arthur a Malinowski, Human Resources Monday, October 19, 2015 Updated: 10/15/2015 10:52 AM Page 1 Packet Pg. 26 8.E.a RESOLUTION NO.2015- RESOLUTION FOR THE ADOPTION OF AN AMENDMENT TO THE PERSONNEL MANUAL WHEREAS, on June 18, 1984 the Buffalo Grove Board of Trustees adopted personnel policies and procedures by Resolution No. 84-43 and amended same in 1988, 1990, 1993, 1994, 1996, 1998, 2000, 2001; 2003, 2005, 2006, 2007, 2009, 201land 2012; 2013, 2014 and, WHEREAS, in order to reflect current trends in human resources administration, occasional amendments to the Personnel Manual are necessary; and, WHEREAS, the Personnel Manual has been amended so that it is more accurately aligned with both the internal and external labor market, to include the Dr. Martin Luther King, Jr. Day, Federal and State Holiday, as a holiday observed by the Village of Buffalo Grove; and, NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES of the Village of Buffalo Grove, Cook and Lake Counties, Illinois as follows: 1. The Village of Buffalo Grove does hereby amend its personnel manual to include the Dr. Martin Luther King, Jr. Day Holiday as a holiday observed by the Village. 2. This amendment to the Personnel Manual will become effective immediately, upon passage. AYES: NAPES: ABSENT: Approved , 2015 Passed , 2015 Village President Attest: Village Clerk Packet Pg. 27 8.E.a EXHIBIT A BUFFALO GROVE PERSONNEL MANUAL CHAPTER 11 HOLIDAYS Chapter 11.00 - Holidays ..................................................................................................................................................................................................................................................................................................................................................................................................... Sections: .......................................... 1.:1,,0�2 1 loti&ill CvmpenSGNO? 1.01- Holiday Observances A. The Village shall observe the following holidays annually: New Year's Day Dr. Martin Luther Kind, Jr. D ay (Effective: January 18, 2016) President's Day Memorial Day Independence Day Labor Day Thanksgiving Day after Thanksgiving Christmas Eve Day Christmas Day Floating Holiday B. When a holiday falls on a Saturday, the preceding Friday generally shall be observed. When a holiday falls on a Sunday, the following Monday generally shall be observed. If Christmas Eve is on a Saturday, employees generally will be given off Friday as well as Monday, if Christmas Eve falls on Sunday, employees generally will be given off Monday and Tuesday. C. One (1) floating holiday will be awarded each eligible full-time and regular part-time employee to utilize during each calendar year for religious holidays or observances that may not be celebrated by the Village. The floating holiday may be taken as one (1) full day off or two (2) half days off The floating holiday is non -cumulative and must be observed during the calendar year in which it is awarded. Employees must complete six (6) months of service before being entitled to a floating holiday. Scheduling of the floating holiday shall be at the employee's discretion, subject to approval of the Department Director. Fire department employees governed by a collective bargaining agreement will follow terms and conditions set forth within the collective bargaining agreement. D. Other holidays may be designated at the discretion of the Village Manager (or designee) F. Department Directors may approve additional unpaid time off if such additional time off does not present an undue hardship to the Village. For example, we reasonably Packet Pg. 28 8.E.a accommodate our employees who need time off for religious purposes which are not observed by the Village where an employee makes arrangements in advance. 1.02 - Holiday Compensation A. Full-time and Regular Part-time Employees: All full time employees and regular part- time employees who are required to maintain regularly scheduled hours shall receive their normal compensation for time off work on Village observed holidays if the employee normally would be scheduled to work on the holiday. If a regular employee is required to work on a holiday, he/she shall be compensated according to the overtime provisions of this manual, in addition to receiving holiday time off for Village observed holidays. B. Temporary/Seasonal Employees: Temporary/seasonal employees shall receive time off without pay for Village observed holidays. If a temporary/seasonal employee is required to work on a Village observed holiday, he/she shall be compensated for hours actually worked at his/her normal rate of pay for such hours as the employee who non-nally have been scheduled to work on that day. C. Fire and Police: Holiday compensation for fire and police personnel assigned to shift duty shall be in accordance with rules and regulations of the respective departments and such rules and regulations will supersede the statements contained in this Chapter in the event of a conflict. Packet Pg. 29 8.E.b VILLAGE OF BLIFFALO GROVE MEMORANDUM DATE: October 18, 2015 TO: Dane Bragg, Village Manager FROM: Arthur A. Malinowski, Jr., Director of Human Resources N1 SUBJECT: Recommendation — Amendment to Personnel Manual to Include Dr. Martin Luther King Jr. Day as a Village Observed Holiday. As a follow-up to previous discussions on a senior staff level, it is staffs recommendation that the Village amend Chapter 11 (Holidays) of its personnel manual to include Dr. Martin Luther King, Jr. Day as a holiday observed by the Village. This recommendation is being made based upon several internal and external factors. From an external standpoint, Dr. Martin Luther King, Jr. Day is both a Federal and State of Illinois holiday. From an internal standpoint, the Village's collective bargaining agreement with its 50 patrol officers includes Dr. Martin Luther King, Jr. Day as a holiday for Village employees covered by this Agreement. As you may recall, staff discussed that we would be making this change when the collective bargaining agreement with police officers was approved to maintain consistency with all employees. In light of the aforementioned factors, staff recommends amending the Village's personnel manual to include Dr. Martin Luther King Jr. Day as a Village observed holiday. I am available to discuss this matter with you further at your convenience. Packet Pg. 30 9.A Ordinance No. 0-2015-59 : Ordinance Approving Towing Signage and Requirements ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends approval. The draft ordinance is being submitted for approval to address the towing of unauthorized vehicles from private property. The ordinance provides for the terms upon which a vehicle may be relocated from private property, notification to the Village, transport and storage of relocated vehicles and penalties for noncompliance with the ordinance. ATTACHMENTS: • PARKRIDGE-#103762-v4-Towing_Signage_and_Requirem ents (DOC) Trustee Liaison Trustee Trilling Monday, October 19, 2015 Staff Contact Steven Casstevens, Police Updated: 10/15/2015 2:35 PM Page 1 Packet Pg. 31 9.A.a JMS DRAFT 10-14-15 ORDINANCE NO. 2015- AN ORDINANCE CREATING CHAPTER 10.24, TOWING UNAUTHORIZED VEHICLES, OF THE VILLAGE OF BUFFALO GROVE MUNICIPAL CODE WHEREAS, the Village of Buffalo Grove is a Home Rule Unit pursuant to the Illinois Constitution of 1970; and WHEREAS, a home rule unit may exercise any power and perform any function pertaining to its government and affairs for the protection of the public health, safety, morals and welfare; and WHEREAS, the Village Board finds that the regulation of relocation of vehicles for non- consensual towing is necessary to promote the general health and safety of its citizens by protecting vehicle owners from towing mistakes and unlawful charges; and WHEREAS, an individual's safety and welfare is directly affected by the involuntary loss of a vehicle belonging to that individual, leaving that person stranded at dangerous times or locations, or potentially miles away from home without an alternative mode of transportation; and WHEREAS, the conveyance of information and proper notice regarding a vehicle prior to its relocation will help notify those areas which are deemed "unauthorized" and ensure that only those unauthorized vehicles parked improperly are towed, which will reduce the number of false vehicle theft reports, reduce the number of vehicles being erroneously towed and expedite the recovery of relocated vehicles; and WHEREAS, the Village of Buffalo Grove has a significant governmental interest in preventing the erroneous towing of vehicles; NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT and BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, LAKE and COOK COUNTIES, ILLINOIS, pursuant to its Home Rule authority, as follows: Section 1. The foregoing recitals are made a part hereof as if fully restated hereby Section 2. Chapter 10.24 of the Village of Buffalo Grove Municipal Code is hereby a created to read as follows: a c as Chapter 10.24 s U TOWING OF UNAUTHORIZED VEHICLES Q 103762 1 Packet Pg. 32 9.A.a JMS DRAFT 10-14-15 10.24.010 DEFINITIONS. For the purpose of this Chapter, the following definitions shall apply unless the context clearly indicates or requires a different meaning: A. "Commission" means the Illinois Commerce Commission. B. "Relocated", "Relocating", and "Relocation" refer to the towing of an unauthorized vehicle from private property. A tow from public property is not a relocation tow. A tow from private property pursuant to explicit authorization from the vehicle owner or owner's agent is not a relocation tow. C. "Operator" means any person who, as an employee of a Relocator, removes unauthorized vehicles from private property by means of towing or otherwise. This term includes the driver of any vehicle used in removing an unauthorized vehicle from private property, as well as any person other than the driver who assists in the removal of an unauthorized vehicle from private property. D. "Relocator' means any person or entity engaged in the business of removing unauthorized vehicles from private property by means of towing or otherwise, and thereafter relocating and storing such vehicles; E. "Unauthorized vehicle" means any vehicle parked or abandoned on private property without the consent of the owner of the private parking area or the owner's authorized agent, or any vehicle parked or abandoned on private property in violation of any provision of the Buffalo Grove Municipal Code. 10.24.020 Owner of Private Parking Area's Responsibilities A. Signage pertaining to entire parking area: Prior to any vehicle being relocated from a private parking area, the owner of the private parking area or the owner's authorized agent of the private parking area must: 1. Prominently display notice at each driveway access or curb cut allowing vehicular access to the property within 5 feet from the public right-of-way line. If there are no curbs or access barriers, the notice must be posted not less than one sign each 100 feet of lot frontage. c a. As an alternative to the provision above, the notice for a parking £ lot contained within property used solelyfor a 2-family, 3-family, U or 4-family residence may be prominently placed at the perimeter Q 103762 2 Packet Pg. 33 9.A.a JMS DRAFT 10-14-15 of the parking lot, in a position where the notice is visible to the occupants of vehicles entering the lot. 2. Clearly indicate on the notice, in not less than 2 inch high light -reflective letters on a contrasting background: a. a general statement indicating who is allowed to park in the private parking area; b. that unauthorized vehicles will be relocated at the vehicle owner's expense; C. the name, address and telephone number of the Relocator removing the vehicle and the location where the relocated vehicle will be located if different than the address displayed; d. the fee charged by the Relocator to recover the relocated vehicle. e. if the name and number of the Relocator is unavailable because there is no agreement between the owner of the private parking area and the Relocator to remove all unauthorized vehicles and such removal is performed on a case by case basis, then the name and current telephone number of the owner of the private parking area or the owners authorized agent must be provided. 3. Install said notice on an affixed sign that is erected with the bottom of the sign not less than 4 feet above ground level and not more than 7 feet above ground level, for a period of not less than 24 hours prior to the relocation of any vehicle B. Signage pertaining to particular parking spots: Prior to any vehicle being relocated from a private parking area that is otherwise authorized to be in the parking area but not authorized to be located in a particular parking spot, the owner of the private parking area or the owners authorized agent must: 1. Prominently display notice, at each specific parking spot that is be designated as a limited parking spot for a particular establishment, limited as to the duration of allowable parking, or any combination of the two. 2. This notice must be permanently installed with the bottom of the sign not less Y than 4 feet above ground level and not more than 7 feet above ground level and a shall not be smallerthan 12" x 18". Such notice must display the limitation of a the parking spot in not less than 2 inch high light -reflective letters on a contrasting background. s U 10.24.030 Relocator's Duties Q 103762 3 Packet Pg. 34 9.A.a JMS DRAFT 10-14-15 A. Reporting Requirements for Relocating Vehicles 1. Within 30 minutes prior to relocating any unauthorized vehicle, the Relocator shall notify the Buffalo Grove Police Department by using the nonemergency police telephone number or in any other manner as determined by the Chief of Police to report the year, make, model and state license plate number of the vehicle and the location to where the vehicle is located. 2. Within 30 minutes after relocating any unauthorized vehicle, the Relocator shall notify the Buffalo Grove Police Department by using the nonemergency police telephone number or in any other manner as determined by the Chief of Police to report that the vehicle which was the subject of the report provided in Subsection 1 above was, in fact, relocated and the location of where that vehicle will be relocated and remain for the next 24 hours. 3. In addition to the notifications required above, within 24 hours after relocating an unauthorized vehicle, the Relocator shall submit a written report to the Chief of Police, or his designee, containing the following information: a. Name, address and telephone number of the Relocator and of the Operator; b. State license plate number of the vehicle relocated; c. Vehicle identification number of the vehicle relocated; d. Color, make and model of the relocated vehicle; e. Date and time of the relocation; f. Address of place from which vehicle was relocated; g. Names and addresses of any witnesses to the relocation; h. Name of person with whom the relocation agreement was made; i. Address of place where the vehicle is stored; and j. State license plate number of the tow truck which made the relocation; and k. Name of the individual or company that made the request for the vehicle's relocation. 4. Prior to relocating any unauthorized vehicle, the Relocator or Operator shall take CD at least one photograph of the unauthorized vehicle which clearly shows: (i) the date and time the photograph was taken; (ii) the entire vehicle and its location on LU the date and time the photograph was taken; and (iii) the vehicle's license plate. o The Relocator shall maintain the photographs, in electronic format, for a period of Y two years from the date on which it was taken. The Relocator shall provide the a photographs, without charge, to the relocated vehicle's owner and the Chief of a Police, upon request. a E s B. Prerequisites to Relocations Q 103762 4 Packet Pg. 35 9.A.a JMS DRAFT 10-14-15 1. Before a Relocator or Operator relocates an unauthorized vehicle, the Relocator shall first obtain written consent from the owner of the private parking area or the owner's authorized agent to relocate the specific vehicle in question, unless the Relocator has an agreement to relocate all unauthorized vehicles from that private property. If there is such an agreement, the Relocator shall verify that the owner of the private parking area or the owner's authorized agent is making such a request to have the unauthorized vehicle relocated. 2. Vehicles shall not be relocated without such request being made by the owner of the private parking area or the owner's authorized agent. The Relocator shall note the individual or company name that has made a request for vehicle relocation. 3. No unauthorized vehicle may be relocated by any Relocator or Operator if the vehicle owner or other person entitled to possession of the vehicle is present and offers to remove such vehicle voluntarily prior to the time the Relocator or Operator attempts to relocate such vehicle from the premises; provided that the vehicle owner or other person so removes the vehicle immediately thereupon. 4. No unauthorized vehicle may be towed by any Relocator or Operator from private property if the vehicle to be relocated contains one or more passengers, including pets. 5. No Relocator shall demand, collect or receive anything of value or compensation from the vehicle owner, agent or lessee of a relocated vehicle other than the amount indicated on the signs posted on the private property from which the vehicle was relocated, or the rate established by the Illinois Commerce Commission, whichever is less; provided that this subsection shall not apply to storage fees prescribed by the Commission which are posted in compliance with the Commission's rules and regulations atthe locations where the relocated vehicle may be reclaimed. C. Insurance for Relocators and Operators No Relocator shall relocate any vehicle from private property nor shall any person accept in storage an unauthorized vehicle relocated unless at the time of the relocation the Relocator had liability insurance in effect in the name of such Relocator as follows: 1. Every Relocator shall maintain a liability insurance policy insuring the RelocatorLL a and the Operator (1) for injury to person, in an amount not less than $100,000.00 a to any one person and $300,000.00 for any one accident; and (2) for damage to property other than a vehicle being towed, in an amount not less than $50,000.00 s for anyone accident; Q 103762 5 Packet Pg. 36 9.A.a JMS DRAFT 10-14-15 2. Such insurance policy shall be issued by a firm properly qualified to do business in the State of Illinois, and a certificate of the policy shall be carried in the cab of such tow truck and displayed on demand to a police officer or other authorized government official. D. Storage and Relocation 1. Unauthorized vehicles shall be relocated directly from the initial point of tow to the Relocator's facility that is indicated on the sign posted on the private property 2. No unauthorized vehicle shall be relocated to a storage lot or facilitythat is not identified on signs posted at the location from which the unauthorized vehicle is relocated in compliance with Illinois Vehicle Code and the Illinois Administrative Rules. 3. Following the initial tow, no vehicle shall be subsequently transported to any other lot or facility exceptto a secondary storage lot in compliance with Illinois Vehicle Code and the Illinois Administrative Rules. 10.24.040 Violation; Penalties. A. In addition to the provisions of this Chapter, every Relocator and Operator shall operate in a manner prescribed by this Chapter and by the Illinois Vehicle Code (625 ILCS 5/1 et. seq.) and the Illinois Administrative Code (92 III.Adm.Code 1710.10 et. seq.). B. Every act or omission constituting a violation of any provision of this Chapter by any officer, director, manager, agent or employee of any Relocator shall be deemed and held to be the act of such employer or Relocator and the employer or Relocator shall be punishable in the same manner as if such act or omission had been committed or omitted by him or her personally. C. Every act or omission constituting a violation of any provision of this Chapter by any officer, director, manager, agent or employee of any owner of the private parking area where an unauthorized vehicle may be relocated from, shall be deemed and held to be the act of such owner of the private parking area and the owner of the private parking area shall be punishable in the same manner as if such act or omission had been committed or omitted by him or her personally. D. Any Relocator, Operator, or owner of the private parking area violating any of the a provisions of this Chapter shall be deemed guilty of a business offense and upon conviction thereof shall be fined in an amount not exceeding seven hundred fifty dollars £ ($750.00). Each day that such violation is committed or permitted to continue shall M constitute a separate offense and shall be punishable as such hereunder. Q 103762 6 Packet Pg. 37 JMS DRAFT 10-14-15 9.A.a Section 3. If any section, paragraph, clause or provision of this ordinance shall be held invalid, the invalidity thereof shall not affect any other provision of this ordinance. Section 4. This ordinance shall be in full force and effect from and after its passage, approval and publication. This ordinance may be published in pamphlet form. AYES: NAYES: ABSENT: PASSED: 2015. APPROVED: 12015. PUBLISHED: APPROVED: Village President ATTEST: Village Clerk 2015. c as E s U El 103762 7 Packet Pg. 38 9.B Resolution No. R-2015-30 : Resolution Approving an Intergovernmental Agreement with District 21 for Crossing Guard Services ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Recommendation of Action Staff recommends discussion. Please refer to the attached memo regarding the proposed intergovernmental agreement with District 21 for crossing guard services. Under the terms of the proposed agreement, District 21 would pay for 50 percent of crossing guard program expenses for up to 2.5 hours daily for 175 days per year of services. The proposed agreement does not provide for repayment of any amounts in arrears, or the disputed amount. ATTACHMENTS: • Memo Crossing Guards (DOC) • Resolution Approving an Intergovernmental Agreement with District 21 for Crossing Guards (DOC) • IGA- Crossing Guard Services • Exhibit A (DOCX) Trustee Liaison Trustee Trilling Monday, October 19, 2015 (DOCX) Staff Contact Jenny Maltas, Office of the Village Manager Updated: 10/15/2015 3:50 PM Page 1 Packet Pg. 39 V 11, LAG 1,,' 0 11' 1iU1^w1."AIA.l (31R".1VE MEMORANDUM TO: Village President & Board of Trustees FROM: Jennifer Mahas, Deputy Village Manager DATE: October 12, 2015 RE: District 21 Crossing Guard IGA IN Background In 2013 the Village notified all three school districts to which we provide crossing guard services that the Village's program would shill to a cost sharing model with each district. The new model included a 50% contribution from the school districts for 50% of the direct cost of crossing guard salaries. Districts 96 & 102 responded accordingly and have paid their share of the costs for the past two school years. District 21 was sent a number of formal letters regarding the change and some discussions occurred between Village Manager Dane Bragg and Superintendent Kate Hyland. As a result of non-payment for services for the 2013-14 and 2014-15 crossing guard program, Village Manager Bragg sent a letter to Superintendent Hyland in June notifying the District again about the cost sharing model and past due payments and fixrther requested that the District notify the Village if they intend to participate in the program for the 2015-16 program such that the Village could make arrangements for the following school year. The Village received a letter from the District in June stating that they would like to continue the program but did not believe it was appropriate for the District to pay for the services. Due to the fact that the District had not paid past due balances and indicated they would not pay for future services, the District was notified in August that crossing guards would not be provided for the FY2015-2016 school year. Since that time, District 21 agreed to participate in cost sharing of the guards that matched the terms that Districts 96 & 102 paid, on a temporary basis, while the staffs of each entity worked on an intergovernmental agreement for discussion by both Boards. As such, staff has been meeting with District 21 staff over the last two months to formulate said agreement. The current temporary agreement for services is scheduled to expire on October 16. Overview of Agreement There is no end date to the proposed IGA; however, the termination clause gives each party the ability to terminate the agreement without cause upon 90 days notice to the other party. The Village and District 21 agree to meet each year no later than May 1 to confer and decide on the location and hours of crossing guard services. The crossing locations are listed in Exhibit A to the IGA. There are no proposed changes to the location of the current three staffed crossings. The IGA also allows each party to discuss the locations/times of the service throughout the year. 9.B.a Packet Pg. 40 9.B.a The Village is responsible for all overhead costs related to administering the program such are hiring, training, assigning, and supervising the guards. The IGA allows the Village to outsource the program as long as the Village meets and confers with the District about this change. Additionally, increases in pay for the crossing guards will be determined by the COLA survey that the Village completes each year to determine the general wage increase on January 1 as we do for all Village employees. This survey will be shared with the District. Payment of crossing guards became a sticking point during negotiations. Currently, the Village compensates the crossing guards for 3 hours of time per day. Guards typically spend approximately 45 mins to 1 hour in the morning and in the afternoon at the crossing. It is not uncommon to compensate for additional time as the positions are not easy to fill. Guards must take an hour out of their morning and their afternoon to do the job. The additional pay is considered an incentive to encourage attendance so that CSOs or Police Officers do not have to be taken from patrol and staff the crossings. The District felt that they should only pay for time actually worked whereas Village staff felt that they should pay for 50% of the direct costs of the salary. After some negotiations and looking at different options, the IGA now states that the guards will be paid for 2.5 hours of work. If the IGA is approved, this change will be made for all guards, not just the guards at District 21. It is important to note that the Village reduced crossing guard pay by an hour in 2013 and at that time several crossing guards voluntarily resigned. Chief Casstevens met with all of the crossing guards recently to brief them on the status of negotiations and potential changes to the structure of their pay. Several guards at that time stated that they may choose to not continue their assignments if the hours per shift are reduced. Whether or not that happens we do not know; however, the change in pay equates to approximately an $8 reduction in pay per day, per guard. Disputed Amount Discussions were also had regarding the previous two years that the District had not paid the Village for crossing guard services. The Village received a letter from the District's attorney stating that their attorney's opinion is that the District is not legally obligated to pay the past due amounts. District 21 staff also stated that the District believes the disputed amount and the IGA are two separate issues and should not be related. During the discussions, the District stated the Village could have levied the disputed amount in its annual property tax levy, absent an agreement with the District to pay for the program costs. As a part of making the change in crossing guard pay, the Village proposed two options to District 21: Option 1 District pays: Year 1 — 25% of direct crossing guard costs Year 2 — 50% of direct crossing guard costs District 21 agrees to pay 100% of the prior billed crossing guard expenses ($24,191) over a 24- month period at 0% interest rate. Payment would be $1007.96 monthly. Option 2 District pays: Year 1 — 50% of direct crossing guard costs -2- Packet Pg. 41 9.B.a District 21 agrees to pay 50% of the prior billed crossing guard expenses ($24,191) over a 24- month period at 0% interest rate. Payment would be $503.98 monthly. At the time this memo is written, staff has not received a formal response back to that offer. During staffs last conversation with District 21 staff they reiterated that they believe the IGA and the disputed amounts were separate issues and the Village has not received a counter to our proposal or any indication that the amounts billed the previous two years would be paid. The District 21 board is scheduled to discuss the proposed IGA at its October 15 meeting. Conclusion At this time, the draft IGA is before the Village Board for consideration. Due to timing issues, it is likely that the Village and the District will agree to an extension of the current temporary agreement to allow time for further discussion and negotiation. There remain two policy issues for the Board to consider: 1. Does the Village want to provide and administer the crossing guard program consistent with the terms provided in the attached proposed IGA? 2. If the Village is willing to provide the crossing guard services on a going forward basis, is the Village also willing to forgive all or a portion of the disputed amount ($24,191)? The Village has limited public statements concerning the future of the program in the interest of reaching an agreement and pending further review and direction from the Village Board. The following articles have appeared in local media sources since the District agreed to the temporary arrangements: : /www.dailvherald.com/article/20150918/news/150918647/ J/www.iournal-tODlcs.com/news/article d7341038-5d71-lle5-a44f-833d6255de20.htm1 http://www.journal-topics.com/news/article 4dbffdae-62f2-11e5-899a-dbab4c79ed60.html J/www.dailvherald.com/article/20150825/news/150829311/ : /www.dailvherald.com/article/20150821/news/150829760/ http://www.chicagotribune.com/suburbs/buffalo- grove/news/ct-bec-crossing- guards- update-tl 0827-20150827-storv.html http://patchcom/illinois/buffalogrove/district-21- village- reach- agreement- crossing- guard- rlehncle The above list is not considered exhaustive but includes the primary news feeds that have appeared in local media sources. -3- Packet Pg. 42 9.B.b RESOLUTION NO. 2015- A RESOLUTION APPROVING AN INTERGOVERNMENTAL AGREEMENT WITH DISTRICT 21 FOR CROSSING GUARDS WHEREAS, the Village of Buffalo Grove ("Village') desires to partner with District 21 to provide crossing guard services; and WHEREAS, staff from District 21 and the Village has collaborated on an intergovernmental agreement a copy of which is attached hereto as Exhibit A ("Intergovernmental Agreement'); and WHEREAS, the Village President and Board of Trustees have determined that it is in the best interests of the Village to approve and authorize the execution of the Agreement pursuant to the terms of this Resolution; NOW, THEREFORE, BE 1T RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, IN COOK AND LAKE COUNTIES, ILLINOIS, as follows: Section 1. Recitals. The foregoing recitals are incorporated herein as findings of the President and Board of Trustees. Section 2. Approval of Intergovernmental Agreement. The Intergovernmental Agreement is hereby approved in substantially the form attached as Exhibit A and in final form approved by the Village Attorney. Section 3. Authorization and Execution of Intergovernmental Agreement. The Village President and the Village Clerk are authorized and directed to execute and seal, on behalf of the Village, the Intergovernmental Agreement, only after receipt by the Village Clerk of at least one original copy of the Agreement executed by each of the other participating municipalities. Section 4. Effective Date. This Resolution shall be in full force and effect from and after this Resolution's passage and approval in the manner required by law. Packet Pg. 43 9.B.b PASSED this 191h day of October, 2015, by vote of the Board of Trustees of the Village of y Buffalo Grove, Illinois, as follows: c� as c AYES: Un N O i NAYS: v 0 M ABSTAIN: LO 0 N ABSENT: w APPROVED this 191h day of October, 2015. Village President ATTEST: Village Clerk Packet Pg. 44 9.B.b EXHIBIT A INTERGOVERNMENTAL AGREEMENT Packet Pg. 45 9.B.c INTERGOVERNMENTAL AGREEMENT BETWEEN THE BOARD OF EDUCATION OF COMMUNITY CONSOLIDATED SCHOOL DISTRICT NO. 211) AND THE BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE This Agreement is between the Board of Education of Community Consolidated School District No. 21, Cook County, Illinois ("District 21'), and Board of Trustees of the Village of Buffalo Grove, Cook County, Illinois ("Village'), and is made on the dates as hereafter set forth below. WHEREAS, District 21 is a public school district organized and operating pursuant to the Illinois School Code; 105 ILCS 5/1-1, et seq.; and WHEREAS, the Village is a municipal corporation organized and operating pursuant to the Illinois Municipal Code, 65 ILCS 511-1-1, et sew.; and WHEREAS, the Parties wish to work together to promote the safety of public school students walking to and from school; and WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes units of local government, such as the Parties, to contract or otherwise associate among themselves in any manner not prohibited by law or ordinance; WHEREAS, Section 5 of the Illinois Intergovernmental Cooperation Act, 5 ILCS 220/5, provides that one or more units of local government may contract to perform any governmental service, activity or undertaking which any unit of local government entering into the contract is authorized by law to perform, provided that such contract shall be authorized by the governing body of each governmental unit to the contract; and WHEREAS, the Parties wish to join together to coordinate crossing guard services as the Parties agree to be necessary for the improved safety of public school students walking to school. NOW, THEREFORE, in consideration of the terms and conditions contained in this Intergovernmental Agreement, the sufficiency of which is hereby acknowledged, the Parties agree as follows: 1. Term - This Agreement shall become effective upon the latest date it is approved by the governing board of each of the parties. It shall remain in full force and effect until terminated in accordance with the terms of this Agreement. 2. Meetings - Each year, not later than May 1st, the authorized representatives of the each Party will meet to confer and decide on the locations and hours of crossing guard services for the upcoming school year. The locations and schedule of the crossing guard services will be set forth in writing, signed by the authorized representatives, and attached to this 1 Packet Pg. 46 9.B.c Agreement as an exhibit. From time to time, either party may request a meeting to discuss implementation of the crossing guard services or propose changes to the locations and/or schedule of service. Any changes to the locations or schedule of services for the then current school year will be documented in writing and signed by the authorized representative of each party. 3. Crossing Guard Services - The Village agrees to select, hire, train, assign, and supervise crossing guards to provide crossing guard services at the locations and times mutually agreed to by the Parties. All crossing guards will be considered to be employees of the Village. Should the Village pursue outsourcing crossing guard services, the Village will meet and confer with District 21 regarding the change. 4. Cost Sharing — The District 21 shall pay the Village 50% of the direct costs of crossing guard salaries. The guards shall be compensated for 2.5 hours of work per day. The Village will bill District 21 in arrears prior to May 1 of the program year. Increases to crossing guard salaries are determined by a survey of the Village's comparable communities. The survey shall be shared with District 21 on an annual basis. 5. Crossing Locations — Crossing guard locations are listed in Exhibit A of this agreement. 6. Indemnification - The Parties to this Agreement shall protect, defend, indemnify and hold harmless each other, their Board members/trustees, officers and employees, from and against any and all claims, actions, damages, liability and expenses, including attorney's fees, for injuries to persons or damage or destruction of property to the extent proximately caused by the negligent acts or omissions of the indemnifying party or its employees, contractors or agents. 7. Insurance - Each Party will maintain its customary liability and workers' compensation insurance policies governing its operations including its obligations under this agreement. 8. Termination - Either Party may terminate this Agreement with or without cause upon ninety (90) days advanced written notice delivered to the other Party by messenger delivery or certified mail. 9. Notices Any and all notices required hereunder shall be served in writing to District 21 as follows: Superintendent Community Consolidated School District 21 999 West Dundee Road Wheeling, IL 60090 Any and all notices required hereunder shall be served in writing to the Village as follows: 2 Packet Pg. 47 9.B.c Village Manager Village of Buffalo Grove 50 Raupp Road Buffalo Grove, IL 60089 10. Amendment to Agreement - Any amendment to this Agreement, other than to the locations or hours of crossing guard services must be set forth in writing and approved by the governing boards of each Parry. IN WITNESS WHEREOF, the Parties have hereunto set their hands and seals the day and year first above written. BOARD OF EDUCATION OF COMMUNITY CONSOLIDATED SCHOOL DISTRICT 21, Cook County, Illinois By: President Attest: Secretary Date: BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, Cook and Lake Counties, Illinois By: President Attest: Clerk Date: G:AwP51\COMMON\SDO\SD021C\AGR\IGA -CROSSING GUARD SERVICES.DOCX 3 Packet Pg. 48 9.B.d Exhibit A The Village of BufiYalo Grove will provide crossing guards at the following locations: 1. Arlington Heights Road and Bernard Drive; 2. Raupp Boulevard and Golfview Terrace; and 3. Anthony Road and Cambridge Drive Packet Pg. 49 9.0 Ordinance No. 0-2015-60 : Ordinance Approving the Stormwater Utility Fee ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends the Village Board approve the Stormwater Utility Fee pursuant to the discussion at the September 21, 2015 Committee of the Whole meeting. Pursuant to presentations made in March of 2014 and subsequent discussions at the July 20, 2015 and September 24, 2015 Committee of the Whole meetings, the attached memo outlines the final details for the implementation of the Stormwater Utility Fee for the Village of Buffalo Grove. If approved, the fee will take effect on January 1, 2016. ATTACHMENTS: • Stormwater Utility Ordinance Title 3 (DOCX) • Stormwater Utility Ordinance Title 13 - Revised (DOCX) • Stormwater Utility Memo 10-19-2015.doc (DOCX) Trustee Liaison Trustee Stein Monday, October 19, 2015 Staff Contact Michael Reynolds, Public Works Updated: 10/15/2015 5:08 PM Page 1 Packet Pg. 50 9.C.a ORDINANCE NO. 2015- XX AN ORDINANCE ADDING A NEW CHAPTER 3.71 TO TITLE 3 AND MAKING RELATED AMENDMENTS TO THE BUFFALO GROVE VILLAGE CODE TO ESTABLISH A STORMWATER UTILITY WHEREAS, the Village of Buffalo Grove ("Village') is a home rule municipality in accordance with Article VII, Section 6 of the Constitution of the State of Illinois of 1970 and, pursuant thereto, has the authority, except as limited by said Section 6 of Article VII, to exercise any power and perform any function pertaining to the government and affairs of the Village, including the power to regulate for the protection of the public health, safety and welfare; and WHEREAS, the Village owns and operates a system of storm sewers, drains, pipes, pump stations and outlets that collects stormwater that drains from properties located within the corporate limits of the Village and transports that stormwater for delivery into open watercourses ("Stormwater System'; and WHEREAS, the principal watercourses that drain stormwater runoff from the Village are the Aptakisic Creek, Buffalo Creek, Indian Creek, Kildeer Creek, Aspen Ditch, Farrington Ditch, and White Pine Ditch; and WHEREAS, the Buffalo Grove Village Board ("Village Board') finds and determines that, due to the high cost of some of the stormwater projects and the long life of stormwater facilities once they are in place, it is in the best interests of the Village and its residents that the cost of the Stormwater Projects be spread over a long period of time, so that, to the extent reasonably possible, the Stormwater Projects are paid for as the improvements are used and current users of the Stormwater System do not pay for the use of the Stormwater System by future users; and WHEREAS, the Village Board finds and determines that, in order to provide an effective and long term approach to stormwater management within the Village, it is necessary to provide an adequate and stable revenue stream for the Stormwater Projects and for the operation and maintenance of the Stormwater System; and WHEREAS, the Village Board finds and determines that all land in the Village contributes to stormwater runoff and either uses or benefits from the maintenance of the Stormwater System; and WHEREAS, the Village Board finds and determines that it is in the best interests of the health, safety and general welfare of the Village and its residents that the Stormwater System be operated as a municipal utility that is funded through user fees rather than property taxes; and WHEREAS, the Village Board finds and determines that owning and operating the Stormwater System, and financing the operation, maintenance and improvement of the Stormwater System through user fees, are matters pertaining to the government and affairs of the Village. NOW, THEREFORE, BE IT ORDAINED by the President and Board of Trustees of the Village of Buffalo Grove, as follows: July 20, 2015 2015 - XX Packet Pg. 51 9.C.a SECTION 1: The foregoing recitals are hereby incorporated as the findings of the Council of the Village of Buffalo Grove, as if fully set forth herein. SECTION 2: Title 3 of the Buffalo Grove Village Code, "Revenue and Finance," is hereby amended by adding a new Chapter 3.71, which shall be titled "Stormwater Utility Fees" and shall provide as follows: Chapter 3 Stormwater Utility Fees Sections: 3.71.010 Purpose. 3.71.030 Fee established. 3.71.080 Billing and collection procedures. 3.71.090 Effect of nonpayment of bill. Section 3.71.010 Purpose. Purpose. The purpose of the stormwater utility fee is to protect the public health, safety and welfare of the residents of the Village of Buffalo Grove by reducing damage to property and local waterways from stormwater runoff and floods, through the construction and operation of flood reduction and control facilities, and through water quality management and floodplain management. It is also the purpose of this chapter to provide an effective and long-term approach to stormwater management within the Village by identifying and providing an adequate and stable funding source for Stormwater management. Section 3.71.030 Stormwater utility fee established. A. Stormwater Utility. The Village hereby establishes a stormwater utility to provide for the management, operation, maintenance, engineering, planning, construction, enhancement and rehabilitation of the Village's stormwater system, as defined in Title 13. B. Terms and Conditions of Service. All stormwater management service within the Village shall be provided in accordance with the provisions of Title 13 and the rules and regulations promulgated pursuant to this chapter. C. Fee Imposed. A stormwater utility fee is hereby imposed on the owners of property in the Village. B. Fee Resolution. The stormwater utility fee shall be set by resolution as provided in Chapter 13.13.060 of Title 13. C. Fee Structure. The fee shall be the amount to be charged each month per parcel in order to provide for the management, operation, maintenance, engineering, planning, construction, enhancement and rehabilitation of the Village's stormwater system and provide for the payment of any principal and interest on any outstanding stormwater August 5, 2015 - 2 - 2015 - XX Packet Pg. 52 9.C.a utility system debt that is due and payable during the fiscal year for which the Base Fee is calculated. The stormwater utility base fee shall be calculated as follows: 1,265,501-182,087,589 = $0.006950 per square foot The stormwater utility base fee shall be assessed in accordance with the following: 1. Tier 1 - Residential — Single Family Attached and Detached $0.006950 x Median Lot size as of the date of this Ordinance = Annual Fee 2. Tier 2 - Multi -Family, Commercia]/Industrial $0.006950 x Property Square Footage = Annual Fee Section 3.71.080 Billing and collection procedures. A. Issuance of bill. The Finance Department shall issue all bills for stormwater utility fees. 1. For users of the stormwater system that have an existing utility account with the Village, the Finance Department may include the stormwater utility fee on the same statement issued for such other utility service. 2. The Finance Department may issue a separate bill to the owner of any parcel that does not have an existing utility account with the Village. If the owner of such parcel has not provided the Finance Department with a billing address, then the Finance Department may mail the stormwater utility bill to the same person who receives property tax bills for that parcel. B. Responsibility for payment. The owner of any parcel, building or premises and the occupant thereof and the customer of the utility service of said system shall be jointly and severally liable to pay for such stormwater utility fee for said premises. C. Application of payments. If the stormwater utility fee is included on a common statement and the user does not pay the total amount due on the statement, the payment shall be applied first to the stormwater utility fee. If any amount on a utility bill is past due, the payment will first be applied to such past due amounts. Section 3.71.090 Effect of nonpayment of bill. A. Additional Charges for Failure to Pay Bill. If any bill for stormwater service is not paid by the date due, as shown on the utility bill, a late payment penalty of nine percent shall be added to the bill and collected from the user. B. Collection Costs. Any unpaid bill that is turned over for collection shall be subject to an additional charge, the amount of which shall be established by the Village Manager, upon the recommendation of the Finance Director, in an amount sufficient to recover the Village's costs of carrying and collecting the debt. August 5, 2015 - 3 - 2015 - XX Packet Pg. 53 9.C.a C. Unpaid Accounts Constitute Lien. All unpaid amounts of rates, fees and charges for stormwater utility service shall constitute alien against the property to which service was provided, to the extent such lien is authorized by law. D. Effect of Delinquent Accounts. All delinquent stormwater utility accounts shall be subject to the provisions of Chapter 13.04 of this code. In addition, no person with a delinquent stormwater utility account shall be allowed either a new utility service at another location in the Village, change or upgrade of the service at the premises for which the delinquent account has accrued, or be issued a permit for any other purpose unless the account is paid in full. SECTION 3: This Ordinance is passed by the Buffalo Grove Village Board in the exercise of its home rule powers pursuant to Section 6 of Article VIT of the Illinois Constitution of 1970. SECTION 4: This Ordinance shall take effect January 1, 2016, as provided by law PASSED this 19th day of October, 2015, pursuant to the following roll call vote: AYES: NAYS: ABSENT: APPROVED this 19th day of October, 2015. Attest: Janet Sirabian, Village Clerk Signed: Beverly Sussman, Village President August 5, 2015 -4- 2015 - XX Packet Pg. 54 9.C.b ORDINANCE NO. 2015- XX AN ORDINANCE ADDING A NEW CHAPTER 13.13 TO TITLE 13 AND MAKING RELATED AMENDMENTS TO THE VILLAGE OF BUFFALO GROVE MUNICIPAL CODE STORMWATER UTILITY WHEREAS, the Village of Buffalo Grove ("Village') is a home rule municipality in accordance with Article VII, Section 6 of the Constitution of the State of Illinois of 1970 and, pursuant thereto, has the authority, except as limited by said Section 6 of Article VII, to exercise any power and perform any function pertaining to the government and affairs of the Village, including the power to regulate for the protection of the public health, safety and welfare; and WHEREAS, the Village owns and operates a system of storm sewers, drains, pipes, pump stations and outlets that collects stormwater that drains from properties located within the corporate limits of the Village and transports that stormwater to open watercourses; and WHEREAS, the principal watercourses that drain stormwater runoff from the Village are the Aptakisic Creek, Buffalo Creek, Indian Creek, Kildeer Creek, Aspen Ditch, Farrington Ditch, and White Pine Ditch; and WHEREAS, the Buffalo Grove Village Board ("Village Board') finds and determines that, due to the high cost of some of the stormwater projects and the long life of stormwater facilities once they are in place, it is in the best interests of the Village and its residents that the cost of the Stormwater Projects be spread over a long period of time, so that, to the extent reasonably possible, the stormwater projects are paid for as the improvements are used and current users of the Stormwater System do not bear the cost of the stormwater system for future users; and WHEREAS, the Village Board finds and determines that, in order to provide an effective and long term approach to stormwater management within the Village, it is necessary to provide an adequate and stable revenue stream for the Stormwater Projects and for the operation and maintenance of the Stormwater System; and WHEREAS, the Village Board finds and determines that all land in the Village contributes to stormwater runoff and either uses or benefits from the maintenance of the Stormwater System; and WHEREAS, the Village Board finds and determines that it is in the best interests of the health, safety and general welfare of the Village and its residents that the Stormwater System be operated as a municipal utility that is funded through user fees rather than property taxes; and WHEREAS, the Village Board finds and determines that owning and operating the Stormwater System, and financing the operation, maintenance and improvement of the Stormwater System through user fees, are matters pertaining to the government and affairs of the Village. NOW, THEREFORE, BE IT ORDAINED by the President and Board of Trustees of the Village of Buffalo Grove, as follows: July 20, 2015 2015 - XX Packet Pg. 55 9.C.b SECTION 1: The foregoing recitals are hereby incorporated as the findings of the Corporate Authorities of the Village of Bufl=alo Grove, as if fully set forth herein. SECTION 2: Title 13 of the Village of Buffalo Grove Municipal Code, "Water and Sewers," is hereby amended by adding a new Chapter 13.13, which shall be titled "Stormwater Utility System" and shall provide as follows: Chapter 13.13 Stormwater Utility Sections: 13.13.010 Legislative findings, policy and purpose. 13.13.020 Definitions. 13.13.030 Stormwater utility established. 13.13.040 Scope of responsibility of stormwater utility. 13.13.060 Charges for stormwater utility service. 13.13.070 Stormwater utility fee. 13.13.080 Billing and collection procedures. 13.13.090 Effect of nonpayment of bill. 13.13.100 Requests for adjustment of the stormwater utility fee. 13.13.110 Stormwater utility fund. 13.13.120 Parcel database. 13.13.130 Exemptions from stormwater utility fee. 13.13.140 Reserved. 13.13.150 Stormwater service connections. 13.13.130 Interference with stormwater system. 13.13.170 Responsibility for damage to stormwater system. Section 13.13.010 Legislative findings; policy and purpose. A. Legislative findings. The Corporate Authorities of the Village of Buffalo Grove find that: 1. all real property in the Village contributes to runoff and either uses or benefits from the maintenance of the stormwater system; 2. in order to provide an effective and long term approach to stormwater management within the Village, it is necessary to provide an adequate and stable revenue stream for the construction, maintenance, operation and improvement of the Village of Buffalo Grove stormwater system; and 3. it is in the best interests of the health, safety and general welfare of the Village, its residents and property owners, that the Village of Buffalo Grove stormwater system be operated as a municipal utility that is funded through user fees. B. Statement of policy. 1. It is the policy of the Village of Buffalo Grove to provide a dedicated funding source for the construction, maintenance, operation and improvement of stormwater August 5, 2015 -2- 2015 - XX Packet Pg. 56 9.C.b facilities in the Village, so that the Village is able to proactively manage stormwater for the benefit of all residents and owners of real property within the Village. 2. It is the policy of the Village of Buffalo Grove that, except as provided in this Chapter, the owner or owners of any real property in the Village that uses or benefits from the Village's stormwater system be charged a stormwater utility fee, whether or not the owner or parcel is exempt from real estate taxation. C. Purpose. The purpose of this Chapter is to establish a stormwater utility to protect the public health, safety and welfare of the residents of the Village of Buffalo Grove by reducing damage to property and local waterways from stormwater runoff and floods, through the construction and operation of flood reduction and control facilities, and through water quality management and floodplain management. It is also the purpose of this Chapter to provide an effective and long-term approach to stormwater management within the Village by identifying and providing an adequate and stable finding source for stormwater management. Section 13.13.020 Definitions. The following words, terms and phases, when used in this Chapter, shall have the meanings ascribed to them in this Section, except where the context clearly indicates a different meaning. "Credit" means a conditional, recurring reduction in the amount of a stormwater user fee to an individual property that meets the qualification standards established in this Chapter and the Rules and Regulations of the Village of Buffalo Grove Stormwater Utility. "Developed Land" means a parcel within the corporate limits of the Village that has been altered from its natural state by the addition of impervious area. "Direct Discharge" means the conveyance of stormwater runoff directly from a parcel of property to a receiving stream, creek, ditch or river, without using any part of the stormwater system. "Impervious Area" means the area within a parcel that prevents or significantly impedes the infiltration of stormwater into the soil. Impervious areas shall include, but are not limited to buildings, roofed structures, paved areas, walkways, driveways, parking lots, patios, decks, swimming pools, and similar non -porous areas. "Delinquent Accounts" means and account for which the billing amount has not been paid within the prescribed period of time as specified on the utility bill or stormwater invoice. "Public Right -of -Way" means a tract of land dedicated to a unit of government for roadway or highway purposes. "NPDES" or National Pollutant Discharge Elimination System means the national permitting program implemented under the Clean Water Act. "Parcel" means an area of land within the corporate limits of the Village that has been established by a plat or other legal means and has been assigned a Property Index Number (PIN) by the County in which the parcel is located. August 5, 2015 - 3 - 2015 - XX Packet Pg. 57 9.C.b "Stonmwater Service Connection" means such pumps, pipes, drains and other appurtenances necessary to drain and channel runoff from any parcel into the Village of Buffalo Grove stormwater system "Stormwater System", or "Village Stormwater System", means the system of conveyances owned and operated by the Village and designed for or used in the collection, control, transportation, treatment or discharge of stonmwater, including but not limited to storm sewers, storm drains, curbs, gutters, ditches, detention ponds or basins, dams, river impoundment, manmade channels or storm drains, and flood control facilities, and any appurtenances thereto. "Stormwater Utility", or "Village Stormwater Utility", means the Village of Buffalo Grove stormwater utility established by this Chapter for the management, operation, maintenance, engineering, planning and capital investments related to the stormwater system. "Undeveloped Parcel" means a parcel of land that remains in its natural state with no impervious area. "User" means the owner of a parcel that uses, benefits from or connects to the Village's stormwater system. Section 13.13.030 Stormwater utility established. A. Stonmwater Utility. The Village hereby establishes a stormwater utility to provide for the management, operation, maintenance, engineering, planning, construction, enhancement and rehabilitation of the Village's stormwater system, as defined in this Chapter. B. Terms and Conditions of Service. All stonmwater management service within the Village shall be provided in accordance with the provisions of this Chapter. Section 13.13.040 Scope of responsibility of stormwater utility. A. The stormwater utility shall be responsible for the operation, maintenance, management and improvement of the stormwater system owned by the Village in accordance with all applicable permits, licenses and regulations, including all activities required by the NPDES Stormwater Permit. B. The Village of Buffalo Grove stormwater utility shall be administered by the Public Works Director or his or her designee. Section 13.13.060 Fees for stormwater utility service. A. Establishing Fees. Effective January 1, 2016, the owner of any parcel that uses, benefits from or connects to the stormwater utility shall be charged for such service in accordance with fees established from time to time by the Village Board. Such fees are provided for in Title 3 of Buffalo Grove Municipal Code B. Basis of Fees. The stormwater utility fee shall be based on the extent to which each parcel creates a need for stormwater management; the existence of impervious area August 5, 2015 - 4 - 2015 - XX Packet Pg. 58 9.C.b on each parcel; and the cost of operating, maintaining, and improving the stonnwater system Section 13.13.070 Stormwater utility fee. A. Fee Imposed. A stormmater utility fee is hereby imposed on the owners of property in the Village. The stormwater utility fee for all parcels in the Village shall be based on the measured land square footage of each parcel. The base fee shall be $0.006950 per square foot of parcel. B. Fee Structure. The fee shall be the amount to be charged each month per parcel in order to provide for the management, operation, maintenance, engineering, planning, construction, enhancement and rehabilitation of the Village's stormwater system and provide for the payment of any principal and interest on any stormwater utility system debt that is due and payable during the fiscal year for which the Base Fee is calculated. The stormwater utility fee shall be assessed in accordance with the following: 1. Tier 1 - Residential — Single Family Attached and Detached Base Fee x Median Lot size = Annual Fee 2. Tier 2 - Multi Family, Corrrnercial/Industrial Base Fee x Property Square Footage = Annual Fee Section 13.13.080 Billing and collection procedures. A. Issuance of bill. The Finance Department shall issue all bills for stormwater utility fees. 1. For users of the stormwater system that have an existing water billing account with the Village, the Finance Department may include the stormwater utility fee on the same statement issued for such other utility service. 2. The Finance Department may issue a separate bill to the owner of any parcel that does not have an existing utility account with the Village. If the owner of such parcel has not provided the Finance Department with a billing address, then the Finance Department may mail the stormwater utility bill to the same person who receives property tax bills for that parcel. B. Responsibility for payment. The owner of any parcel, building or premises and the occupant thereof and the customer of the utility service of said system shall be jointly and severally liable to pay for such stormwater utility fee for said premises. C. Application of payments. If the stormwater utility fee is included on a common statement and the user does not pay the total amount due on the statement, the payment shall be applied first to the stormwater utility fee. If any amount on a utility bill is past due, the payment will first be applied to such past due amounts. August 5, 2015 -5- 2015 - XX Packet Pg. 59 9.C.b Section 13.13.090 Effect of nonpayment of bill. A. Additional Charges for Failure to Pay Bill. If any bill for stormwater service is not paid by the date due, as shown on the utility bill or stormwater invoice, a late payment penalty of nine percent shall be added to the bill and collected from the user. B. Collection Costs. Any unpaid bill that is turned over for collection shall be subject to an additional charge, the amount of which shall be established by the Village Manager, upon the recommendation of the Finance Director, in an amount sufficient to recover the Village's costs of carrying and collecting the debt. C. Unpaid Accounts Constitute Lien. All unpaid fees for stormwater utility service shall constitute alien against the property to which service was provided; to the extent such lien is authorized by law. D. Effect of Delinquent Accounts. All delinquent stormwater utility accounts shall be subject to the provisions of Chapter 13.04 of this Code. In addition, no person with a delinquent stormwater utility account shall be allowed either a new utility service at another location in the Village, change or upgrade of the service at the premises for which the delinquent account has accrued, or be issued a permit for any other purpose unless the account is paid in full. Section 13.13.100 Requests for adjustment of the stormwater utility fee for Tier 2 parcels. A. The owner of a Tier 2 parcel, or the owner's authorized agent, may request correction of the stormwater utility fee by submitting a written request to the Director of Public Works or his or her designee on or before the date payment is due. The owner of the parcel is solely responsible for initiating any review of the amounts of the stonnwater utility fee. Grounds for correction of the stormwater utility fee include: 1. Incorrect classification of the property for purposes of determining the fee; 2. Errors in the square footage of the area of the property; 3. Mathematical errors in calculating the fee to be applied to the property; and 4. Errors in the identification of the owner of a parcel subject to the fee. B. The Director of Public Works shall make a determination within 30 days after receipt of the property owner's completed written request for correction of the fee. The owner of a parcel may appeal the decision to the Village Manager within 30 days of the issuance of a decision by the Director of Public Works. The Village Manager's decision on a request for correction of the fee shall be final. C. Any owner of a parcel who submits a request for correction of a fee shall provide all information necessary for the Village to make a determination on the request for correction of the fee. Failure to comply with the provisions of this sub Section shall be grounds for denial of the request. D. If an adjustment or correction is approved by the Village, the adjustment will be incorporated into the stormwater utility fee calculation for the specified parcel and will apply to the next regularly generated bill. Under extenuating circumstances, the Village August 5, 2015 - 6 - 2015 - XX Packet Pg. 60 9.C.b Manager may elect to issue refunds due to the owner in lieu of an adjustment to the utility bill. Section 13.13.110 Stormwater utility fund. A. Revenues. All revenues from the stormwater utility fee shall be deposited in the General Fund and shall be used solely for the operation, maintenance, expansion and rehabilitation of stormwater infrastructure and the maintenance of an infrastructure replacement reserve account as deemed appropriate by the Corporate Authorities. B. Financial records. The Finance Director shall maintain and report on the financial records of the stormwater utility in accordance with generally accepted government accounting principles. Section 13.13.120 Parcel database. A data base for all parcels in the Village is established by the Village. The Village shall maintain the database for all parcels within the Village which will serve as the basis for determination of the fee associated with each parcel. The database will be based on available information, including geographic information systems analysis, aerial photographs, mapping information, site examination and other available information, and will be periodically updated based on available information. Section 13.13.130 Exemptions from stormwater utility fee. All Village property and Public Rights -of -Way shall not be subject to the stormwater utility fee. Section 13.13.140 Reserved. Section 13.13.150 Stormwater service connections. A. No stormwater service connection shall be installed, repaired, maintained or replaced except by a licensed plumber or contractor who has first notified the Public Works Department. All such work shall be subject to the approval of the Public Works Department and shall be performed in accordance with the rules, regulations, standards and practices of the Public Works Department, local ordinance and state or federal statute, as applicable. B. Any person who performs any work on a stormwater service connection shall first obtain a permit from the Village as provided in Title 15 of this Code. All such work shall be done in accordance with the terms of the permit authorizing the work and with the rules, regulations, standards and practices of the Public Works Department. C. Penalties. Any person who engages in any work on a stormwater service connection that requires a permit, without first obtaining such permit, shall be subject to such additional fines, fees and penalties as may be set by the Village Board from time to time pursuant to Chapter 1.08 of this Code. D. Responsibility of Owner. The installation, connection, alteration, maintenance, repair and replacement of stormwater service connections shall be at the sole expense of the owner of the premises to which the water service is supplied. August 5, 2015 - 7 - 2015 - XX Packet Pg. 61 9.C.b E. This Section does not apply to work performed on Village owned and maintained stormwater facilities. Section 13.13.130 Interference with stormwater system. A. No person shall alter, interfere with or disturb the stormwater system or appurtenances thereto without the permission of the Village Manager or his/her designee. B. No person shall willfully or negligently break, injure or deface such stormwater system and appurtenances, or commit any act which is intended to or which shall obstruct or impair the intended use thereof. Section 13.13.170 Responsibility for damage to stormwater system. A. Damage to stormwater utility system. Any person who causes damage to any part of the Village's stormwater utility system shall be responsible for the cost of repairing such damage. The Village shall have the sole discretion and authority to deternimi e the nature and extent of the damage and necessary repairs, the manner in which such repairs shall be done, and the persons who shall perform such repairs. B. Damage to stormwater service connections. Any person who causes damage to any part of any service connection in the Village's stormwater utility system shall be responsible for the cost of repairing such damage. The Village shall have the sole discretion and authority to determine the nature and extent of the damage and necessary repairs, the manner in which such repairs shall be done, and the persons who shall perform such repairs. All such repairs shall be made by a licensed plumber in accordance with all applicable provisions of the rules, regulations, standards and practices of the Public Works Department. C. Village rights reserved. The Village reserves all rights to recover the cost of repairing any damage to any part of the Village's stormwater utility system or to any part of any service connection in the Village's stormwater utility from the person or persons that caused the damage necessitating the repairs. SECTION 3: This Ordinance is passed by the Buffalo Grove Village Board in the exercise of its home rule powers pursuant to Section 6 of Article VII of the Illinois Constitution of 1970. SECTION 4: This Ordinance shall take effect January 1, 2016 as provided by law PASSED this 19th day of October, 2015, pursuant to the following roll call vote: AYES: NAYS: ABSENT: APPROVED this 19th day of October, 2015. August 5, 2015 2015 - XX Packet Pg. 62 9.C.b Attest: Janet Sirabian, Village Clerk Signed: Beverly Sussman, Village President August 5, 2015 -9- 2015 - XX Packet Pg. 63 9.C.c VILLAGE OF' BU14ALO GROVE I►I 1 DI►I [o7.7_AI 1111►I I TO: Dane C. Bragg, Village Manager FROM: Mike Reynolds, Director of Public Works DATE: October 15, 2015 RE: Stormwater Utility Fee IN Pursuant to the presentation made at the March of 2014 Committee of the Whole and subsequent discussions at the July 20, 2015 and September 24, 2015 Committee of the Whole meetings, I am pleased to present final details for the implementation of the Stormwater Utility Fee and related Ordinance modifications for the Village of Buffalo Grove. Over the past 18 months, the Public Works Department staff has been gathering information and preparing to add a stormwater utility fee to the Village's water and sewer bills should the Village Board vote to implement a program. During this process, we have received considerable assistance from the Geographic Information Systems (GIS) staff that relied on aerial photography and a complex digital mapping program to analyze every parcel in Buffalo Grove to determine the amount of impervious area each parcel contains. Identifying this information was essential to this process because it will ultimately allow the Village to create a user fee that links impervious area to the amount the parcel's owner must pay to maintain and improve the Village's stormwater system. After receiving the impervious area information from GIS, the Public Works staff analyzed the data further and conducted research on stormwater fee programs by contacting several communities that currently have fees in place. The information we received has led us to identify a number of issues the Village Board may want to consider as we move forward. The following is meant to provide some background information for the Board and to provide the basis for any discussion and the approval of the proposed stormwater fee. BACKGROUND INFORMATION Base Fee Determination — As you will recall, many conununities that have implemented a stormwater fee have based it on a concept known as an Equivalent Runoff Unit (ERU). The ERU method is used by many stormwater utilities because it is one of the most equitable ways of raising revenue for stormwater projects. By calculating the amount of impervious area on each parcel in Buffalo Grove, the Village can tie the fee each property pays to the amount of stormwater the property generates. Packet Pg. 64 9.C.c This methodology is very challenging to administer because of the amount of time involved to provide a billing calculation for every parcel and incorporate that into the utility bill. Other methodologies include tiered billing based upon parcel square footage and billing based on water consumption. As an alternative, Staff has proposed a tiered approach based upon a base fee per parcel square footage value. Using the impervious data provided by GIS, the base fee is been determined based upon the total parcel square footage of all parcels within the Village that contain impervious surface such as buildings and parking lots, and the funds required to maintain and update the stormwater system The property parcel square footage breakdown and base fee calculation is provided below. 213,877,084.99 — Parcel Square Footage - Buffalo Grove (All Parcels Incorporated) 182,087,589.08 —Parcel Square Footage with Impervious Surface The proposed budget for 2016 is $1,265,876. This includes both an operating budget component ($484,000) and a capital budget component ($781,501 (0, 25% of the scheduled replacement value). This results in a base fee of $0.006950 per square foot. Tiered Fee Structure: The fee will be applied to all parcels within the village that have impervious surface using a tiered approach The tiers are as follows: Tier 1 - Single Family Residence Attached & Detached (fixed fee) $0.006950 x Median Lot size (8,771.66 square footage) = Annual Fee ($60.96) Tier 2 - Multi -Family & Commercial / industrial / Government/Non-Profit (calculated fee) $0.006950 x Property Square Footage = Annual Fee (varies as calculated) The Justification for a Stormwater Fee — Every improved parcel within the Village of Buffalo Grove generates run-off as well as benefits from the Village infrastructure system that manages and controls stormwater conveyance. The goal of a Storm Water Utility Fee is to generate sufficient revenue to fully fund storm water operating and capital expenses. It is an equitable method to collect revenue from those properties that place a demand on the system. Implementation of Storm Water Utility Fee program is a growing trend nationally, and locally. In our immediate area, the conniiunities of Highland Park, Northbrook, Rolling Meadows, Palatine, Hoffinan Estates, Winnetka and Downers Grove have implemented programs. Additionally, the Villages of Wheeling and Arlington Heights are in the process of evaluating these programs for use in their communities. Packet Pg. 65 9.C.c In July and September of this year, the Village Board was presented with updates to Stormwater Utility Fee evaluation. Similar to the water and sanitary sewer systems, the storm sewer system is all original infrastructure installed at various times as the Village has grown. Historically, stormwater projects have generally been funded as resources become available. Implementation of a Stormwater Fee provides a defined funding source, allowing the Village to develop a long- range plan, and, more importantly, fund the projects identified in that plan. Benefits: There are multiple benefits to implementing a fee based system: • All properties in the Village equitably share in the cost of operating and maintaining the stormwater system. • Fees provide a predictable and sustainable funding source. • Provides a full accounting of the operating, capital and debt service costs associated with providing storm water management services. • Encourages property owners to reduce storm water run-off. • Raises awareness of the value and importance of a properly designed, well maintained stormwater management system. • Reduces the need to issue debt for storm sewer improvements. • Revenues generated by the fee will be allocated to the maintenance and operating costs of the stormwater infrastructure system, which consists of • Approximately 3,000 drainage structures • 39 stormwater detention facilities • 189 miles of storm sewer pipes • 11 miles of streams Impact of Proposed Fee: - Should the Board decide to move forward and implement the stormwater fee, the impact of the proposed fee for Tier 1 parcels is $5.08 per month This is a fixed fee for all single family homes (attached & detached). For Tier 2 parcels related to multi- family residences the cost could range between $2.07 and $3.99 a month per unit. This is a calculated fee based on the parcel square footage and the number of units. For Tier 2 parcels comprised of Commercial and industrial properties the calculated fee will vary significantly based upon the size of the parcel. As an example, the monthly fee for a 500,000 square foot parcel would be $289.00 per month Vacant, unimproved parcels will not be charged a fee. ISSUES FOR BOARD CONSIDERATION Before moving forward, the Board may wish to discuss and consider various options regarding the proposed stormwater fee. Among the items for further discussion are the following: 1. Communication/Timing —Staff has prepared educational materials and plans to include information on the Village's website, cable channel, in the Village newsletter, and as an insert in Packet Pg. 66 9.C.c future water bills. Staff recommends implementing the program in January of 2016, meaning that the new fee would first appear on water bills due in February and March of 2016. 2. Non-Profit/Tax-Exempt/Governmental Entities — In most instances, communities charge churches, schools and other non-profit organizations the same rate (using the same ERU based model) as that paid by all other for -profit entities. The theory supporting this approach is that non-profit entities generate stormwater in the same way other residential and for profit entities do and therefore should pay the same to mitigate those costs. In researching other communities' programs, staff found that Downers Grove was an exception to the rule and does not charge tax-exempt parcels a stormwater fee. Staff recommends charging non-profit and tax- exempt entities the same fees paid by all other users. A provision is included in the ordinance charging local taxing bodies the residential rate, for and in consideration of the provision of stormwater facilities on their respective properties. 3. Residents Not Currently Receiving a Village Water/Sewer Bill — There are a number of residential areas in the Village that do not currently receive a water and sewer bill because they do not receive Village water or sewer service. if the Village implements a stormwater fee, the identified parcels will begin receiving a bi monthly bill. Ordinance Modifications: There are two ordinance modifications related to the implementation of this fee. The first is an addition chapter to Title 13 — Water and Sewers. This provides for the creation and administration of the program. The second is an addition chapter to Title 3 — Revenue and Finance. This outlines changes related to finance, billing and collections. Recommendation: It is recommended that the Village Board approve the Stormwater Utility Fee and related Ordinance modifications as presented in this memo. C: Jenny Mattas, Deputy Village Manager Chris Stilling Community Development Director Mike Skibbe, Deputy Director of Public Works Darren Monico, Village Engineer Dave Haisma, Utility Superintendent Packet Pg. 67 Action Item : Rejection of Bids 2015 Carpet Replacement ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends rejection of bids received for the 2015 Carpet Replacement Project. As detailed in the attached memo, staff recommends the rejection of bids for the 2015 Carpet Replacement Project. Staff will come back before the board at a later date to seek authorization to re -bid all or a portion of this project. ATTACHMENTS: • Carpet Memo (DOCX) Trustee Liaison Trustee Stein Monday, October 19, 2015 Staff Contact Brett Robinson, Finance Updated: 10/14/2015 8:37 AM Page 1 Packet Pg. 68 11.A.a VILLAGE OF i'lUFFAL0 GROVE DATE: October 9, 2015 TO: Dane Bragg, Village Manager FROM: Brett Robinson, Purchasing Manager RE: 2015 Carpet Replacement Is On September 8, 2015 bids for carpeting were published in the local paper, published on the web and direct mailings were sent to six local flooring companies. Six companies were in attendance for a mandatory walkthrough of all involved facilities that was held on September 15, 2015. A further two companies subsequently contacted staff and expressed that they were not interested in this project. On September 28, 2015 staff opened bids for the 2015 Carpet Replacement Project, only one bid was received. Staff reached out to all companies that were at the walkthrough to find out why it was they had chosen not to bid. The reasons supplied were as follows: unable to schedule installers for the specified installation dates in December, Bidder chose not to bid as they did not have any local government references as required by the bid documents, The work location was too far from company base in Dixon, IL, Bidder did not receive material quotes from suppliers in time to bid, and one non response. Two of the companies who chose not to bid did ask if they could supply late bids. Those companies were informed that late bids would be rejected. Staff felt the single bid had been supplied in good faith and reviewed the supplied materials. The specified carpets did not meet the minimum specifications as detailed in the bid documents. Staff did request of the bidder further information, but it only served to confirm that the carpeting did not meet the Village's minimum requirements. Staff went on to review the vinyl file option at the Police Station as those proposed materials did meet the minimum specifications. Staff had required that the bidders supply measurements of the spaces to be carpeted, or in the case of the Police Department, tiled. Staff reviewed the supplied figures and did rough measurements to confirm the bidder was at least 50 square feet short of the actual space as measured by staff, additionally this measurement did not appear to allow for any waste/offcuts that may be required to complete the project. Based upon the above reasons, staff has determined that the bid as supplied by Integral Flooring Solutions is a non -responsive bid. Moving forward staff will seek a minimum of three quotes for the work at Fire Station 27 and the Police Department as indications are that those two projects combined will likely fall below the bid limit. Staff has requested that JTS Architects provide the Village with detailed specifications for the appropriate carpeting for the Arboretum Golf Club House, once those details are received staff will rebid that portion of the original project 6' r II3�ett IIIIllrwfinson Page 1 of 1 Packet Pg. 69