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1979-11-12 - Village Board Committee of the Whole - Minutes SUMMARY OF COMMITTEE OF THE WHOLE HELD BY THE VILLAGE BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE ON MONDAY, NOVEMBER 12, 1979, AT THE MUNICIPAL BUILDING, 50 RAUPP BOULEVARD, BUFFALO GROVE, ILLINOIS. President Clayton called the meeting to order at 7:30 P.M. Roll call indicated the following present: President Clayton; Trustees Marienthal , Stone, O'Reilly, Hartstein, Kavitt. Trustee Gerschefske was absent. Also present were William Balling, Village Manager; William Raysa, Village Attorney; William Sommer, Assistant Village Manager; Gregory Boysen, Director of Public Works; William Brimm, Finance Director; Carmen Molinaro, Director of Golf Operations; and Paul Kochendorfer, Village Treasurer. 79/80 SNOW REMOVAL PLAN Mr. Balling reviewed for the Board the Village of Buffalo Grove's 1979-80 Snow and Ice Control Program, published in pamphlet form, prepared by Public Works, and distributed to the Board. This report is on file in its entirety in the Clerk's office. He further stated that a draft supplemental report was presented to the Chamber of Commerce last month reference snow removal on the Dundee Road medians which will be discussed at a later date. He also pointed out another problem involved with the snow removal program which relates to the use of funds for the sidewalk snow removal experimental program. It was felt that MFT tax funds could be used for this purpose but it now appears that these funds cannot be used and that monies for this experimental program would have to come out of another fund, probably the corporate fund. He recommended that this funding fall into the scope of the fence barrier program - two activities and an aggregate sum coming out of the corporate fund. The original projected amount was $10,000 - $4,000 recently committed for the sidewalk barrier leaving approximately $6,000 to run an experimental sidewalk snow removal program. Alternatives being considered are making the service less frequent or the service area smaller. In response to a question from President Clayton, Mr. Boysen stated that letters have been sent to all school principals to help assist in determining which sidewalks should be plowed. In response to a question from Trustee O'Reilly, Mr. Sommer stated in the winter issue of the Newsletter it will be requested that residents keep their own sidewalks free of snow. Trustee O'Reilly asked if there was some way of piling snow in the middle of the block instead of at the intersections. Mr. Balling stated that conditions of this nature occurred last year because of the use of front loaders which are used only in terms of excessive snow conditions and is not standard plowing procedures. The difference is plowing the snow in or in lifting it in. Currently front loaders are not included in the snow removal program. Mr. Boysen stated that the request for a bid authorization for this program will be presented at the next regular Board meeting. GOLF OPERATIONS PROGRAM BUDGET Mr. Balling gave a brief statement reference his letter to the Board dated November 5, 1979, on the summary of programs for the fiscal year 1980 golf operations budget identifying the four basic programs included which are course operation, course maintenance, club house operations, and department administration. The aggregate amount of these four programs equals $394,489. COMMITTEE THE WHOLE NOVEMBER 12, 1979 PAGE TWO �..° This figure represents a slight growth in the actual dollars - some for fiscal 1979, but very little expansion in actual services. Requested are several pieces of replacement equipment and some modification in authorized personnel - the elimination of two part-time groundsmen and replacing them with a full-time groundsman/mechanic. Trustee Marienthal questioned what he felt was a rather large growth in the full-time salaries. In reply Mr. Brimm stated there was an addition of a full-time groundsman/mechanic, which eliminated two part-time groundsmen, at a salary of $9,500. Also in 1980 we will have a full year with the assistant golf pro, which last year was for nine months, resulting in $3,000 additional dollars, plus the increase in the full-time salaries based on the salary administration plan. In response to a question from Trustee Marienthal , Mr. Brimm stated that under capital expenditures the tables and chairs are a carry over from last year and is basically just chairs, but will expand the seating for a few additional tables. Mr. Molinaro stated they have tried to hold residents ' rates exactly the same as in 1979 and any increases felt that had to be made were made for non-resident rates. Mr. Balling said three rates did grow for Buffalo Grove residents which were the 9 hole week day, the junior and senior twilight and the driving range. In response to a question from Trustee O'Reilly reference rates raising at other golf courses, Mr. Molinaro said as close as he can monitor rates in this area are going up somewhere between 10 - 15% and he anticipates only a 5% increase in our fees. He has not compiled actual figures for 1979, but feels 15 - 20% of the golfers are Buffalo Grove residents. Trustee Hartstein requested, for the benefit of the press and for general information, that Mr. Molinaro discuss the procedure for reserving time, deadlines, and exclusive play times for Buffalo Grove residents. Mr. Molinaro explained that the basic program in 1979 has been the time between 10:00 A.M. and 10:30 A.M. exclusive play for Buffalo Grove residents until the cut off date of March 15th and then it is opened up on a first come - first serve basis. What he is planning for 1980 is increasing that time 1/2 hour, from 9:30 A.M. to 10:30 A.M. providing an additional 1/2 hour available for Buffalo Grove residents exclusive play. Also he is going to try to accommodate Buffalo Grove residents who call before the 15th wanting an earlier time before 9:30 A.M. moving them to the top of the waiting list to try and facilitate more Buffalo Grove residents playing at the golf course. He stated there will be a press release soon on these programs. Trustee Marienthal stated he feels Mr. Molinaro has done a dynamite job again this year and hopes that we have as good a year next year. Trustee Kavitt fully concurs with this statement and also feels that the Village should make some efforts in the scheduling of Buffalo Grove Days next year to make sure we have full access to the golf course. ovol President Clayton stated based upon the remarks made by the Board that there are no requested changes in the Golf Operations Program Budget and that formal consideration of the budget would be on the November 19, 1979 agenda. \," COMMITTEE OF THE WHOLE NOVEMBER 12, 1979 PAGE THREE . Mr. Balling stated the 3rd of December will the appropriation public hearing, December 17th the formal passage of the appropriation ordinance, and that the tax abatement will be on the December 3rd agenda. The golf course tax levy will be abated pursuant to the acquisition guidelines. VILLAGE/PARK CONFERENCE - MILL CREEK PARK SITE Trustee Kavit reviewed his memo of November $, 1979, and further stated that when the Buffalo Grove Datsun was discussed he brought to the attention of the Board the possibility of park development in the Mill Creek area. He did not attempt to tie the approval of this development to park development because he did not think that would be fair to Buffalo Grove Datsun. He also feels there is a long term deficiency in park development in Mill Creek and indicated that if he did not feel the Village was somewhat responsible, he would not have this proposal before a Village forum but would have brought his concerns before the Park District. His basic proposal is that the Village take a certain sum of approximately $6,000 which should be allocated from next year's budget and consider a contingent cash grant to the Park District with three stipulations which are: 1 . Firm commitment from the Park District that the site will be developed. 2. Work on the site must begin within a two year date of the cash grant. 3. If the Park District defaults on their commitments, the monies will revert back to the Village. Trustee Hartstein stated that when this was discussed initially in connection with Datsun there was a consideration that the staff would look into the feasibility of what can and cannot be done with that particular property and asked what, if anything, has been done in that regard. Mr. Balling stated the problem is one that would require a study to identify alternatives; the Park District is in receipt of a preliminary engineering proposal by Bill Lindley and Sons, who specialize in this type of conversion of flood plain lands into park lands, to do a topographic survey basically identifying the existing characteristics, conditions on the site and the storm drainage system. The Lindley plan would probably be the most direct route, so staff did very little other than identify that it would take serious effort to identify all of the existing problems. In response to a question by Trustee Hartstein reference the Park District making a commitment as proposed by Trustee Kavit relating to the development of this park, Mr. John Ayres, President of the Park District Board, stated that it is within our planning program and we feel the time element would fit in. Mr. Ayres stated as far as development on the site they intend to completely develop the whole area down to the stream with tiny tot play areas, football , baseball and soccer fields. The size of the area is approximately 9 acres, with about 8 acres useable. There is already a fence up along Arlington Heights Road for safety. Paul Kochendorfer stated that he does not see where a Village obligation comes into play here and wonders about the Village taking its monies and giving it to another taxing body to spend on some of their functions. COMMITTEE OF THE WHOLE NOVEMBER 12, 1979 PAGE FOUR Trustee Kavitt stated, regarding the Datsun Dealership, that the Mill Creek residents more or less have two car dealerships in their backyard, that the Village is faced with a serious shortage of park land, and feels the Village is somewhat responsible for the lack of that site being adequate. Trustee O'Reilly suggested that the Mill Creek Residents organize and seek donations and assistance elsewhere as they did in Lake County for the Twin Groves Park site. She understands the need for Twin Groves was entirely different, but they received in excess of $30,000 worth of services plus a matched 50% funding with a federal grant. She also feels it is a bad precedent to start using tax dollars for another taxing body. Trustee Kavitt said the Mill Creek Residents have attempted to go through the motions regarding these suggestions, but feels it is very difficult to procure this type of funding. They do have access to land fill and certain other items which would be beneficial to the park site, but what has to be done on this site is more of an engineering job and does not feel people can be asked to donate this type of service. In response to a question from Trustee Hartstein that if this money is not forthcoming from the Village what are the plans of the park district in proceeding, Mr. Ayres stated that they still intend to pursue the development of the park site, that this site is a priority item, and that the first monies available from development donations will be utilized there. Trustee Marienthal questioned whether the $6,000 expenditure was intended to be over and above what the cost will be to the Village to put in the sidewalk on Dundee Road. He also stated that one of the major contributors to the problem at that particular site is that Arlington Heights has said in no uncertain terms that they were not about to help even though some of the residents are in the Buffalo Grove Park District. Mr. Ayres stated that Arlington Heights is going to assist servicewise, not moneywise and not from an engineering standpoint. Trustee Kavitt said this park would benefit a portion of the Northgate Subdivision and Frenchman 's Cove in Arlington Heights and is looking into the possibility of these Arlington Heights residents to expend some energies to motivate the Village of Arlington Heights to take some favorable action on the Mill Creek site. Trustee O'Reilly stated that she asked that the sidewalk be considered at budget time. Trustee Kavitt requested that his proposal not be considered at the meeting tonight, but also be considered at budget time. Due to the excessive paper work at that time he felt it would be appropriate to be brought up for discussion this evening. . Trustee Hartstein suggested that this item possibly be a joint project between the two villages in terms of trying to obtain cooperation between Arlington Heights and Buffalo Grove which would help set this project in motion so the park district could proceed and be able to serve both communities at the earliest possible time. COMMITTEE OF THE WHOLE NOVEMBER 12, 1979 PAGE FIVE In response to a question from Trustee Marienthal , Mr. Raysa stated that according to the rules of the municipal tax levies the general rule is that money derived from municipal tax levies are to be used for the citizens for the betterment of the health, safety and welfare of the citizens of the Village of Buffalo Grove and that any time you expend funds for another taxing body which is not coterminous with the Village you could be in effect saying you are expending funds on non-village residents. Mr. Raysa has reservations using Village funds for another taxing body. President Clayton asked Trustee Kavitt if he would like to have a polling taken on this subject. Trustee Kavitt stated not at this time as he would like to have the whole board present when a poll is taken and that he will bring the subject up again at budget discussing time. Trustee Stone stated he did not know what the procedure was at the time this property was given to the park district, but the procedure now is that the park district looks at it, assesses it, and then decides on whether or not they are going to accept it. He feels someone must have looked at this site previously and accepted it; therefore, he does not feel that the Village can bear the entire responsibility for the condition of the property. Also he feels that it is park district business , is not the Village's business , and requested a polling of the Board. In response to a question from President Clayton regarding parlimentary procedure when one Trustee requests a polling and one Trustee does not want a polling, Mr. Raysa stated the decision is up to the Village President. President Clayton deferred the polling since it was Trustee Kavitt's request that this subject be placed on the agenda and the Board will have the opportunity for motion and decision at the time of the budget discussions. In response to a question from Trustee Marienthal , Trustee Kavitt said he does not intend to have any further discussion on the matter unless some new developments happen between now and budget time. Trustee Marienthal said he would have liked to see a polling this evening. A Mill Creek resident in the audience stated that the residents in the area are wholeheartedly behind Mr. Kavitt 's proposal . President Clayton requested that this item be placed on the agenda the first week in January. KHELM PROPERTY Mr. Larry Freedman of Ash, Anos , Harris and Freedman and Wally Lawrence, architect, introduced themselves to the Board. Mr. Freedman stated that are here to seek guidance from the Board to determine what they would like to see developed on this piece of property; he has talked to staff but has not proceeded further until there is some concensus of the Board at an informal meeting as to exactly what the Board is looking for on this property. He �./ then discussed the previous activity regarding this property. In February of 1979 with the prior Board there was some discussion on developing the portion of the property falling south of Busch Road as industrial with the remainder of the property which would include the section north of Busch Road falling on both sides COMMITTEE OF THE WHOLE NOVEMBER 12, 1979 PAGE SIX of the right of way as multi-family. There was some delay in preparing the petition on that basis, primarily because there was some question about getting neighboring properties to possibly join in the annexation. At the request of staff inquiries were made which were met with no response from the neighboring property owners. Ultimately a petition was filed. Discussions with Mr. Delaney and Mr. Balling indicated a strong preference from this Board for an increase in the industrial allocation and they have advised staff that they are prepared to immediately increase the section they have as industrial all the way up to the right of way line. Nothing has been done to alter the layout of the multi-family because market studies have not been done and at this point are only talking about the concept of multi-family. It may not be the type of multi-family shown previously as the configuration may change or the density may change, but are looking for a land use concept from the Board at this time. Mr. Freedman stated that they can represent that they have a contract to sell that part of the original industrial lying south of Busch Road and that contract has been extended and presently has a proposed closing date of the end of the year, if they can achieve an annexation and zoning by then, if not, he does not know if the contract can be extended. They do have one industrial user that is interested in this site. Various aspects of this site were then discussed by the Board such as buffering between the site and the school property, Busch Road being extended, the market- ability of the entire property being industrial , industrial revenue bonds, annexation of surrounding property, multi-family development, the Village's Master Plan, and office/research possibly being more compatible around the school property. In response to a question from Trustee Hartstein regarding if industrial revenue bonds were made available as an incentive to proceed with industrial development of the property, Mr. Freedman stated that this obviously would be a factor and would certainly have an impact. He stated he is not sure it would have enough of an impact economically if it is determined there is not a market there, but obviously would improve the situation and would have to be taken into account and analyzed. Trustee O'Reilly asked staff the status of the property to the east with Mr. Balling stating there has been no active contacts in the past several months; that it is mostly under one ownership; and there has been some very preliminary discussions with a real estate man with nothing coming of it. He further stated that through the VAGA conferences it has become clear that Lincolshire is making concerted efforts to annex that property and pull it into their sphere of influence, but there has been no private activities occurring since the fall or winter of 1978. Trustee Hartstein requested that Mr. Freedman explore the impact industrial revenue bonds might have in terms of greater industrial type use for the entire property with some type of extensive buffering for the residential . He has concerns about what is next to the school and above having a residential area that may be, in fact, an island into itself. Mr. Freedman stated the primary reason for not agreeing immediately to developing N./ the entire parcel industrial is that they just have not received the response from the market standpoint, but that if the market were there economically, it might justify the expense of whatever the buffering would entail so that it could be developed industrial . \./ COMMITTEE OF THE WHOLE NOVEMBER 12, 1979 PAGE SEVEN President Clayton stated that via our zoning ordinance the Village is fairly well protected from any heavy industrial uses. Mr. Balling stated reference the property to the west that a separate report will be forthcoming later this week under separate cover; that the staff did attend a conference hosted by the Lake County Highway Department to explore the final row configuration for Weiland Road realignment; and at that time a repre- sentative from Brunswick Pension Trust was present and offered a concept master plan for the balance of their property there. At the present time it is not in form suitable for petition and it is not intended to petition, but only to relate to the impacts of alternative s-curve alignments on Weiland Road. This concept did carry a substantial allocation of industrial land in the alternative. At this time it does not stand as a zoning petition. Mr. Freedman stated that he felt he had received enough direction from the Board and that he would return to his people for further discussion. President Clayton stated the feeling of the Board is that they would like to see more industrial on this property. PROPERTY ASSESSMENTS Trustee Marienthal said the November 8th issue of the Vernon Town Crier list new property assessments in Lake County and wanted residents to be aware that they have 20 days from that date to file any complaints they may have regarding the assessments. He asked that the press to announce that extra copies of this publication are available at the Village Hall and that any type of objections have to be made by November 28th. Trustee Hartstein stated that this publication includes reassessments and first full time assessments as well as new property assessments. ADJOURNMENT Moved by Hartstein, seconded by O'Reilly to adjourn to executive session to discuss personnel . Motion was unanimously approved by voice vote. Time: 9:00 P.M. &;0?-41-eCi - Carol M. Hennenfent, Deputy V' lage Clerk