Packet - Naperville Park District

Transcription

Mission Statement
To provide recreation and park experiences that enrich
the quality of life for our community.
NAPERVILLE PARK DISTRICT
REzuLAR AAEETING
PACKET
Jonuory
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EngageYow Senses
fanuary 9, 2014 Regular Board MeetingAgenda
Page
1,
Mission Statement
the qualityof life for ourcommunity.
Naperville
?ark Districl-
Agenda
Naperuille Park District Board of Commissioners
Naperville Municipal Building
400 South Eagle Street
Naperville, Illinois
REGUIITR MEETING
Council Chambers
fanuary 9,2OL4
TzOO p.m.
I.
II.
Call to Order
Pledge ofAllegiance
n.
Roll Call
v.
Introduction and Recognitions
v.
Matters fromthe Public
The Board will now receive public comment for up to three minutes per speaker on non-agenda
topics. The Board will allow public comment on agenda topics prior to Board discussion for up
to three minutes.
a. Awards and Recognitions
b. EmployeeRecognitions
Updatesand Reports
A. Riverwalk Commission Update - Gerry Heide
B. Riverwalk Foundation Update - Kirsten Young
C. Carillon Foundation - Bill f,agan
D. Parks Foundation - Richfanor
E. Finance Committee Update - Ron Ory/Mike Reilly
F. Legislative Committee Update - Gerry Heide/Kirsten Young
G. Parks and Recreation Committee Update - Mike Reilly/Marie Todd/Ron Ory
H. Golf Committee - Marie Todd/Bill E gan
I. Board PresidentUpdate - Rich fanor
L Executive Director Update - Ray McGury
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EngageYour Senses'
fanuary 9, 2014 Regular Board Meeting Agenda
Page2
VII.
VIII.
Approval of TreasurerJs Report [Pg 1-20)
Action and Motion Requested: Move to approve the November 2013 TreasureCs Reporl
ConsentAgenda (Requires BoardApproval byStahrte)
The Executive Director warrants that all Consent Agenda ltems, reports and memoranda
complywith Board poliry.
Chair: Are there any items to be removed from the consent agenda?
A. Approval
B.
of disbursements for the month of December 20t3 in the amount of
$L,966,87 0.5 7 (Pg 2L-38 )
Approval of customer refunds for the month of Decemb er 20L3 in the amount of $
t,470.33(Pg39)
C. Approve Ordinance #824 declaring the property as outlined in the attached Exhibit'.A" as
surplus equipment for sale, trade in, or disposal/rerycle. (Pg aO-a8)
D. Approve Amendment Number 1 to the Occupational Health
E.
Services Agreement between
Naperville Park District and Edward Hospiral. [Pg a9-51)
Approval of Minutes - Regular Meeting of November t4,20L3. (Pg 52-61)
Action and Motion Requested:
L.
Move to accept Consent Agenda ltems (list as appropriate). Roll Call Vote.
2.
Move to approve ConsentAgenda as accepted. Voice Vote.
IX.
Unfinished Business
Items thatwere tabled to this Meeting or ltems removedfrom the ConsentAgenda
are considered here.
X.
NewBusiness
XI.
Future Meetings
A.
B.
C.
XII.
Xil.
Regular Meeting of the Board of Park Commissioners, fanuary 1L6,2014 6:00 p.m., South Maintenance Facility- Lunch Room,3415 Book Road.
Regular Meeting of the Board of Park Commissioners, February 13,20\47:00 p.m., Naperville Municipal Center, Council Chambers,400 South Eagle
StreeL
Regular Meeting of rhe Board of Park Commissioners, Febru ary 27 ,2014 6:00 p.m., South Maintenance Facility- Lunch Room,3415 Book Road.
Executive Session
Action and Motion Requested: Move to adiourn to Executive Session to
discuss Land Acquisitionunder 2(c) (5) of the Open Meetings AcL
Call to Order
EngageYour Senses"
fanuary 9, 2014 Regular Board MeetingAgenda
Page 3
xry.
xv.
Roll Call
Adiournment
Action and Motion Requested: Move to adiourn the fanuary 9,2014
RegularMeeting.
EKx ffi@#
Engage Vryr Senses
Monthly Treasurerrs Report
Monitoring Financial Conditiono per policy #l-04
November 30, 2013
To the Board of Commissioners:
I have reviewed this Treasurer's Report and found that these monitorin g data are
accurate assessments of the financial conditions of the Naperville Park District as
of the month of November 2013. I further feel that the District is in healthy
financial condition since current practices do not jeopardize either fiscal or
allocation integrity.
1. During the month of November 2013 the district recorded the
November
$
Expenditures $
Revenue
Surplus/(Deficit) $
Year-to-date
637,369
4.554"427
(3,917,058)
2. No Additional long-term
following:
s 34,211,293
$ 31.097.693
3,113,600
$
debt was incurred in November 2013,
3. Long-tenn reserves (investment, certificates of deposit, etc.) remain intact.
4.
All fund balances
are in a positive cash position.
5. Current fund balances are sufficient to settle payroll and other operational debts.
6. Consolidated fund balances meet the auditor recommended
levels.
7. As of November 30, 2AI3, year to date actual allocations have not deviated
materially from the fiscal year 2013 budget allocations.
If you have any questions regarding this information or require more detailed
evidential support, please do not hesitate to let me know.
"
Signed
A*- A' '
Date:
Treasurer, Naperville Park District
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Naperville Park District
Cash Balances
LLl30l2OL3
Purchase
Investmqnt
Certificate of Deposit
Certificate of Deposjt
CertiRcate of Deposit
Certincate of Deposit
CertiRcate of Deposit
Certiflcate of Deposit
Managed Account
Broker
Compass Bank
Mizuho Corp Bank
City Bank Salt Lake
Barclay's Bank Deleware
BMW Bank of North America
Far East National Bank
Isreal Discount
Fifth Third Bank
Beverly Eank
First Republic Bank
Stage Bank of India - NY
GE Capital Retail Bank
First Bank of PR
Sterling National Bank
Everbank
IDB BanK
Sonabank
GE
Gpital
5/3112012
L2lsl20t2
t2/812017
L2/281201t
7/L3120t2
7 /37120t3
31412013
4/t717073
4l19/20L2
s/28/20t3
6/2212012
r212712072
L/2s/2013
818/2012
8/Is12012
3l2sl20
3/14120
9/l20
Bank
Bank of India
Ally Bank
Bank Leumi USA
American Express Centurion Bank
Bank of China New York City
Doral Bank PR
Frist Community Bank - GOLF
Discover Bank
Safra National Bank
Sallie Mae - Salt Lake City
Citizens National Bank Blufton
Medallion Bank
Gthay
Date
Bank
9/2slz0
12172/70
7l7ZlZ01
LU20l20
LLt20/20
9t6l20t
4/30l20t
7/3/2013
7/3t/2013
7L/t312013
7I
1912013
7/25120t3
6128/2013
4/L512013
Bremer Bank
Tra nsportation Alliance
JP Morgan Chase
HSBS Bank
72112/20t2
3/2012013
412412013
Inter€st Investment
Rate
Amount
0.5500/o $249,000.00
0.5000/o $248,000.00
1.100o/o $248,000.00
1.0000/o $248,000.00
1.0000/o $248,000.00
0.6000/o $248,000.00
0.450o/o $248.000.00
0.4000/o $249,000.00
0.5000/o $250,000.00
0.500o/o $249,000.00
1.000o/o $248,000.00
0,800o/o $245,000.00
0.6400/o $249,000.00
0.6010/o $247,000.00
0.6000/o $249,000.00
0.450o/o $248,000.00
0.4s0% $248,340.00
0.9000/o $248,000.00
0.5000/o $248,000.00
0.6500/o $248,000.00
0.8000/o $247.000.00
0.900o/o $249,000.00
0.5500/o $248,000.00
0.6s0% $248,000.00
0.750o/o $250,000.00
0.700o/o $249,000.00
0.700o/o $248,000.00
0.800% $249,000.00
0.8500/o $248,000,00
1.000o/o $248.000.00
1.0000/o $248,000.00
L.ZOlo/o $248,000,00
0.750% $249,000.00
0.750o/o $247.000.00
0.750o/o $248,000.00
Schwab
Type
FNC
MBS
PMA
IMEI
0.330o/o $22,928,757,89
0.3300/o
Trap Shoot
ATM @ GoIf NB & SB
Prepared By: Jeremy Link
/JJ
u13/2074
731
2/6/2014
314/20t4
190
365
4lt7
120L4
4/L9120t4
36s
730
512812074
612312014
365
6l30lZ0t4
550
7125/2014
8/812014
546
811512074
73t
730
730
917/20t4
525
91812014
543
731
364
918120t4
9124/20L4
1217212014
3/61201.s
730
545
786
457
546
4/3012015
730
Ll8l207s
Llt5l2015
2/20/2ols
716120L5
7/31120L5
LU13/20ts
7lL9l20r6
712512016
612812017
730
'730
1,096
1,096
r,461
8/8lZ0r7
12/12/2017
3/2012018
4t24t2078
1,,826
!,826
\,826
GeneralSavings
$7,209,757.38 Golf Course - Savings
$4.76 General Savings
0.030o/o
0.010o/o
0.0000/o
0.0000/o
0.330o/o
Type
$3,695.29 GeneralSavings
$1,755,164.43 Bond Proceeds -2013
Balance
Petty Gsh
Cash Bank
$400.00
$200.00
$400.00
$200.00
$200.00
$200,00
$200.00
$400.00
$300.00
$100.00
$1s0.00
$2s0,00
$2,780.00
Gsh
Bank
Petty Cash
Cash Bank
Petty cash
Petty cash
cash Bank
Gsh Bank
cash Bank
RCC
732
$28,565,462.31
Location
Tt{T
t2/9lz0t3
t213012013
0.050o/o
90.00 Payroll
0.1000/o $40,922.26 Golf Course - ATM
0.100o/o $896,487.92 ConcentrationAccount
0.732o/o $1,539,586.15 GenerdlSavings
0.0500/o $7,536.45 URM Account
0.!3Zo/o $442,f94.02 GolF Course - Savings
Total
Business Office
Cnrillon
Front Office
South Maintenance Facility
95th Street Center
Central Shop
Planning
Santa House
550
36s
Balance
($258,644.24)AccounbPayabie
0.0500/o
Checklng/Sweep
Checking/Sweep
Checking/Sweep
Money Market
Money.Market
Checking
Money Market
Money Market
Money Market
Money Market
Money Market
Money Market
Money Market
l"loney Market
IPDLAF
t2ls/2013
0.725o/o
Bank Name
IN4ET
Davs
$r4,708,317.t6
Average Interest Rate
IMET
lU212013
$6,020,977.L6
Total
Harris
Harris
Harris
Harris
Harris
Harris
Harris
Term\
Maturiw
PeW Gsh
Cnsh Bank
Cash Bank
1213112013
M:\Treasurer's Report\201
3\1 1-'1 3
Treasurer Report.xlsx
13
Naperuille Park District
Cash Balances
rLl30l2oL3
SpringbroolvNaperbrook
rotar
Grand
Cash
Bank
$4.400.00
Totat
g43,283,959.47
-$id'J8-0-:b6''
District
Golf
Grand
Prepared By: Jeremy Ltnk
$42,103,591.92
$1,180,367.55
Totat
$8,283,959.q7
1213112013
M:\Treasurer'sReport\2o13\11-l3TreasurerReport.xlsx
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NAME
0I-1206 SM'S CLUB/GECRB
01-il07 J.vJ. TURF, INC.
OL-3342 LAUTERBACH & AMEN, LLP
0I-1216 STEVE PIPER & SONs, INC.
01-4145 J.C. HARRIS & SONS, rNC.
O1-1510 CHICAGOI,ANDTURF
01-1365 GRAINGER
01-1065 ARTHUR CLESEN, INC.
01-1214 NAPERVILIE ART LEAGUE
O7_I444 KENDALL HII,L NURSERY, INC.
O1-3590 PETER J. ].AYTON
01-3476 KEY GOVERNMENT FINANCE, INC.
OI-7284 TYLERENTERPRISES
O1-1125 FIRST STUDENT, INC.
O1-1114 INDIAN PMIRIE SCHOOL DISTRICT
0I-IT64 NAPERVILLE COM. UNIT SCHOOL DI
01-1815 CITY OF NAPERVILTE
01-1605 TRACY & ED CONSTRUCTION
01-1835 NAPERVIL],E COM. UNIT #203 NNHS
01-3196 PROGRo OF ILLINOIS, LLC
01-2828 CORDOGAN, CIARK & ASSOCIATES I
O1-4107 DONGARM ELECTRIC CO., INC.
01-4159 ll.ti.TrMBERS, INC.
01-1840 ACCESS ONE, rNC.
01-3868 HACIENDA LANDSCAPING INC.
01-1568 A D P
OI-T249 RICHARD .]. WOSTRATZKY
O1-3885 BUSINESS OFFICE SYSTEMS
01-3902 JOHN DEERE COMPANY
01-1530 KID'S FIRST SPORTS SAFETY, INC
01-21-92 SUNSETDISTRIBUTORS
01-4141 C.R. I,EONARD PLUMBING & HEATIN
01-1153 NADLER GOLF CAR SAIES, INC.
01-1390 THE ACTIVE NETIIORK, INC.
01-3489 NEri WAVE
01-1171 NICOR GAS
01-1?16 SINGLE PATH, LLC
O1-1195 PEPSI-COI,A GEN. BOT., INC.
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torod
O1-1384 PATRICK ENGINETRING INC.
A1-3992 GREAT LAKES ELFVATNR SFR\/T'F
01-1144 LAFORCE, INC.
O1-1006 AIARM DETECTION SYSTEMS, INC.
01-1503 SUNBURST SPORTSWEAR, INC.
01-4090 TWIN OAKS LANDSCAPING
01-2426 CEMCoN, LTD
01-1483 V3 CONSTRUCT]ON GROUP, LTD.
01-4125 DRlLr, & Flr,l MFG, LLC
01-4028 K & S CARTER ENTERPRISES, tLC
01-1587 MAUL ENTERPRISES, ]NC.
O1-3364 CURRIE MOTORS
0I-1266 C D W GOVERNMENT,INC
REPORT
VO],UME
24,062.).s
20,185.00
2A
, 200 .0a
20
, 401 .00
21, 600. 00
21,829.15
22,433.13
,292 .55
23
.00
24
,21
24
,285 .00
6
24,61 4 .23
25
, 951 .36
25,080.60
26,1 56 .41
26,914.82
29,821 .34
30
,062 .42
34, A2I.00
32,179.26
32,
8
6I .'t
0
34,958.19
35,656.20
35,869.s0
36,034.12
36
, 62\ .0A
38, 205. 63
38,379.00
38, 534 . 04
39,014.37
39,280.48
39,413.
L8
44,02r.20
40
, 472 .00
41,051.18
41,107.00
42, 060 . 41
42,484.65
43, 486 .22
44
, 921, .93
46, 41
41
5
.5r
,1 44 .81
48,551.54
51,483.35
51,570.69
53,081.28
54
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54
,366 . 44
58, 100 . 00
60, 000. 00
69
,1,46.1
6
69,821 .0A
14,511.16
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17/21/20\3 8:10
VOLUME
AM
\ENDOR
1
,245 .28
14,422.60
15,174.1-6
71
,1t0.34
79,5r1.54
O1-4036 JETCO, LTD
a1-7644 16?rrFE
01-35?9 BLUESTONE DESIGN BUII,D
01-3137 BARTON ELECTRIC, INC.
01-4081 WB PAD HOLDINGS IV, LIC
01-1259 FOX RrVER FOODS, INC.
01-1113 ILLINOIS SHOTOKAN KAMTE
01.-2362 CHAL],ENGERSPORTS
01-3821 oFFrcE 95 LLC
01-3391 ACTIONPRINTING
81,570.40
83,746.4A
83,802 .20
88,839.00
95, 933.30
98,61,1 .32
100, 693.60
rI0 ,266
.0A
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135,080.16
CONSTRUCTION COMPANY
O1-3016 ANCEL, GIINK, DIAMOND, BUSH, D
01,-329I FOREST PRESER\rT DISTRICT OF WI
01-3506 SHAW EWTRONMENTAL, INC.
01-1515 REINDERS, INC.
01-3951 FIRST AMERICAN TIT],E INSURANCE
01.-4141 LINDBI,AD CONSTRUCTION CO. OF J
O1-4T09 GREEN-UP LANDSCAPE, LLC
01-2591 PLAYERS INDOOR SPORTS CENTER
01-4089 EVANS 5. SON BI-ACKTOP, TNC.
01-3317 E HOFFI,{AN lNC
O1-1657 AVA],ON PETROI.EUM COMPANY
01-1551 MARTAM CONSTRUCTTON, INC.
01-1048 CITY OF NAPERVILLE
01-3510 ASTRO TURF LIC
01-2815 WIGHT
01-1120 us BANK
O1-3818 KEE CONSTRUCTION, L],C
01-260A THE BANK Or NEW YORK MEL],ON
01-i562 FUERTE SYSTEMS ],ANDSCAPTNG, IN
AI-7243 WDSRA
01-1190 PARK DISTRICT RISK MANAGE},IENT
I,292 .30
12
O1-1255',IILLIAMSARCHITECTS
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PAGE:
VOLUME
01-2311 MIDWEST ECOLOGICA], SERVICES, ]
01-3234 WILLIAMBEDROSSIAN
OT-2498 PRECISION CONTROI, SYSTEMS OF C
01-1053 coNsERV FS
01-1589 rT sAwY LLC
01._2244 AI,I-BRY
REPORT
736, 665 .62
I31,117.51
138, 603 .50
L42, 591
.I0
149,383.98
155,145.50
155,661.8s
178, 553 . 97
196,024 .14
233 , 867 .81
239,153.20
244 , 909 .5
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300,505.90
376,00?.53
438,000.00
459,711 .93
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Mission Statement
the quality of life for our communitv.
NaTerville
?ark Dis*ricf-
Board Memorandum
January 9,2OL4 Board Agenda ltem
To:
Board of Commissioners
Through:
RayMcGury, Executive Direcror,
From:
Sue Stanish, Director of Finance B4B-351S
Re:
Approval of customerRefundsforDecember
848-3500
05e
zots
Move to approve customer refunds for the month of Decemb er 20L3 in the
amount of $L,470.33
(detail is available in the Business DepartmentJ.
Background/Anallzs
is :
This is the approval of customer refunds issued during the month which
are not detailed in the
disbursements journal. The disbursements journal is ionfigured to exclude
customer refunds to
maintain a level of anonymityfrom a customer service standpoint
El i.'.
ffi@m
Engage Vryr Senses'
Na.Verville
?ar[ District
Board Memorandum
January 9 2014 Board Meeting Agenda Item
To:
Board of
Through:
Ray McGury, Executive Director,
From:
Robert wysocki, Director of Information Technology, g4g-3651
Re:
Declaration of Surplus Property, Ordinance # g24
Commissioners
g4g-3500
fif * I
\ytT"\
?,jr
Action and Motion Requestedl
Move to approve Ordinance # 824 declaring the property as outlined in the attached
Exhibit "A" as surplus equipment'for sale, trade in, or disposal /recycle.
Background/Analvsis:
This ordinance is brought to you as outlined in the Illinois Park District Code,
701LCS
120518-22. This portion of the code permits districts to determine that property
is no
longer needed for park purposes.
We have a variety of IT equipment that is no longer of service to the district.
This
includes a number of servers, hard drives, and smartphones. The seryers, and
hard drives
will be placed on the govdeals.com website. The smartphones are functioning, but no
longer serve a need for the District and will be donatedto local non-profit
orianizations.
Following these processes has been successful for us in the past and we anticlipate
that
they will continue in this fashion.
Please call
if you have any questions or concerns.
40
ORDINANCE NO. # 824
ORDINANCE DECLARING CERTAIN PARK
DISTRICT PROPERTY AS SURPLUS
AND AUTHORIZING SALE OR DISPOSAL
WHEREAS, the Naperville Park District, DuPage and Will Counties,Illinois
has accumulated certain
personal property which has been used for various park purposes,
specifically the items described in
Exhibit A; and
WHERE'AS, staff has either already purchased replacement equipment pursuant
to the park District,s
Capital Replacement Program, or has determined that the subject items are
beyond their useful service
life; and
WHEREAS, the Illinois Park District Code authorizes the Park District to dispose
of items of personal
property' when in the opinion of three-fifths of the mernbers of the Board
of park Commissioners then
holding office such property is no longer necessary, useful to, or for the best
interests of the park
Dishict; and
WHEREAS, Park District staff has bade preliminary arrangements for the disposal
of the equipment
and personal property through sealed bid auction or competitive bid,
or salvage.
NOW, THEREFORE BE IT AND IT IS HEREBY ORDAINED BY THE BOARD
OF PARK
COMMISSIONERS FOR THE NAPREBILLE PARK DISTRICT, DUPAGE AND
WILL
COUNTIES, AS FOLLOWS:
Section One:
It is hereby found and determined by the Board of Park Commissioners of the
Naperville park District
that the following items of personal property are no longer necessary,
useful to or for the best interest
this Park District:
A'
The property described in Exhibit A attached hereto and incorporated
herein by reference.
of
Section Two:
That the park dishict staff is hereby authorized to convey or sell
the personal property described in
section one of this ordinance in any manner that I may designate,
with or without advertising the sale,
at any time following the adoption of this ordinance.
Section Three:
This ordinance shall be eflective immediately upon passage and approval
by three-fifths majority of the
members of this Board of park Commissioners.
Section Four:
All prior
ordinances, resolutions, motions, orders or policies in conflict herewith, be
and the same
hereby are, repealed to the extent of the conflict herewith.
Section Five:
If any clause or provision of this Ordinance shall be adjudged invalid or unenforceable by a court
of
competent jurisdiction or by operation of any applicable law,
clause or provision, which shall remain in
PASSED AND APPROVED
this
it shall not affect the validity of any other
full force and effect.
_ day of
2014.
RoIl CalI Vote:
Ayes:_
Nays:_
Absent:_
Abstain:
By:
ATTEST:
By:
President, Naperville
Park District. Board of
Park Commissioners
Secretary, Naperville
Park District, Board of
Park Commissioners
42
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48
Na.perville
Fark DiE*rirt
Board Memorandum
January 9, 2014 Board Agenda Item
To:
Board of Commissioners
Through:
Ray McGury, Executive Director, 630-848-3500
From:
Katie Sepe, Director of Human Resources, 630-848-3508
Re:
Amendment No. 1 to the Occupational Health Services Agreement Between Naperville
Park District and Edward Hospital
q3$
f\t
kPK
L\U
Action Requested:
Move to approve Amendment Number 1 to the Occupational Health Services Agreement Between
Naperville Park District and Edward Hospital.
Background/Analysis:
As discussed at the December 16, 2Al3 workshop, staff recommends the approval of Amendment
Number 1 to the Occupational Health Services Agreement Between Naperville Park District and
Edward Hospital. The Amendment details the service fees the District will be charged for a variety of
screening services for two (2) years - May 1,2014 through April30, 2016. All other provisions of the
District's agreement with Edward Hospital remain unchanged.
Please call me at the number above,
if you
have anv questions.
4g
occupatio"",lf; :ilf,
Hl:,I"";l;",i:;.*Berween
Naperville Park District and EOwarU Hospital
This Amendment No. 1 to the Agreement ("Agreement") between
the Naperviile park
District, 320 west Jackson Avenue, Naperville, lL 60540 ("PARK
DtsTRfcr,) and
Edward
Hospital, 801 South Washington Street, Napervilte, lL 60540
("HoSplTAL") is made as of
this
day of
Park District and Hospital are hereinafter
sometimes individually refened to as "Party" and collectively
as the,,parties.,,
2O-.
_
1'
The Parties elect to renew this Agreement for a 2 year term
commencing
May 1 , 2014 and extending through April 30, 2016. Paragraph 2
of the Agreement is
hereby superseded. The Schedule of Rates attached hereto as Exhibit
A shafl be
effective from May 1,2014 through April 30,2016 and Exhibit
A shall supersede the
schedule of rates approved in paragraph 10 of the Agreement.
2.
All other provisions of the Agreement remain unchanged.
AGREED:
Naperville Park District
By
President
Attest:
Secretary
By
President and CEO
A*,uu
NAPERVII,TE PARK DISIBIICT
COST OF SERVICE
Proposed Senrices
May l, 2014 through April30, ZOlg
No Charge
Maintenance ol
Dot
&
N;;-Dbt
poor
$15.00 Per
PatienVEmployee
i'
i
$15.00 Per
$46.00
, Lifting Back Screen (To Be Determinea
p'!n
per
I
i
DOT Regrulated Drug Screen
$55.00
-- -N; ciil;; *i Audiogram
!
Hepatitis n Vaccination
l,
i
;:::-:::::i::=::::-:::::-::-.:-::::::::]-:-::::::;;l-:-:
|
ffi
i
s+e.oo
ie"cn
^
_*"__-j*_- rllgelles
Respirator Fit Test
:::::::;:::--::-:i=::::::::=::--:
l, Record Review of OSFIA Questionnaire
,
DOT Physical Examination
$6o.oo lr
:
Post Exposure Testing and Evaluation
Variable ii vatiafre
type i Dependent rype
=,9l$P:sgla -_j: of exposure
dependent
*l
i
$eo.oo
___J
I
I
i
I
5'l
November 74,20t3 Regular Board Meeting Minutes
PendingApproval
{vF
#
Mission statement
the quality of life for our community.
Naperville
Page
1of 1o
?arR District"
Minutes of a Regular Meetingof the
Naperville Park District Board of Commissioners
DuPage and Will Counties
Held on the 14tr day of November,20l3
Naperuille Municipal Building - Council Chambers
400 South Eagle Street
Naperville,IL 60540
I.
II.
ru.
Call to Order
The Regular Meeting of the Naperville Park District Board of Commissioners was called to order
at 7:00 p.m. by President fanor.
Pledge ofAllegiance
President |anor led those assembled in the Pledge of Allegiance.
Rott Calt
Present:
President Rich fanor
Vice President Mike Reilly
Commissioner Bill Eagan
Commissioner Gerry Heide
Commissioner Ronald Ory
Commissioner Marie Todd
Commissioner Kirsten Young
Absent:
Executive Staff:
Kevin Finnegan - Parks Director
- Marketing & Communications Director
Ray McGury - Executive Director
Ed Provow - Golf Services Director
Katie Sepe - HR Director
Eric Shutes - Planning Director
Sue Sanish - Finance Director
Brad Wilson - Recreation Director
Rob Wysocki - IT Director
Staff:
Derke Price- Attorney
facki Stern - Secretary
Sameera Luthman
ry.
Agenda Additions and Deletions
[ti #@ffi
Enqaqe
JJ\_/52 You r Senses'
V.
Introductions and Recognitions
A.
November 74,2013 Regular Board Meeting Minutes
PendingApproval
Page 2 of 10
Awards and Recognition
lllinois Poliqt Institute's Brian Costinwill be presenting the Districtwith the Sunshine
Award for website transparenql
Naperville residents and members of the Shotokan Karate programwho competed and
placed in the recent international competition
201_3 IHSA State Golf Champions
o
o
o
B.
u.
Employee Recognitions - None
Matters fromthe Public
No-one signed up to speak on non-agenda items.
VII.
Updatesand Reports
Commission - Gerryr Heide
o No Report
A. Riverwalk
B. Riverwalk Foundation - Kirstenyoung
o
No Report
C. Carillon Foundation - Bill f,agan
o
No Report
D. Parks Foundation -
o
E.
o
fanor
Finance Committee - Ron Ory/Mike Reilty
No Report
F. Legislative
o
Rich
No Report
Committee - Gerry Heide/Kirsten young
No Report
G. Parks and Recreation committee - Mike Reilly/Marie Todd/Ron ory
The committee continued their discussion of the use of honey bees at the community
garden plots. Director Finnegan reviewed a recent meeting with staff at the garden
plots to identiff potential locations for the hives. Beekeeping will be accomplished
o
o
through the training of staff and volunteers. Staff is currently reviewing terms of an
agreement to establish the hives. Honey bees at the garden plots will be discussed with
the full board at an upcoming meeting.
Discussion continued on the proposed installation of a Peace Pole, per the request of
resident Vasavi Chakka. Director Finnegan discussed two potentiailocations at
Veteran's Park for a Peace Pole. The pros and cons of each location were shared.
Director Shutes contacted the City since they are the property owner. City staff
informed Director Shutes that they do not have concerns with the proposld
installation. The resident who requested the Peace Pole is currentiy out of thu.oun
ffi@ffi
Engage You r Senses'
\-/
4?
November t4, 2013 Regular Board Meeting Minutes
PendingApproval
o
o
o
o
o
When she returns staff will visit the site with her to review rhe tocations
and JfiT.t "j#
back to the committee.
In New Business,Director Wilson shared a recent resident request
to change ordinance
641to allow non-motorized RC sailboats to be used at the paddleboat quarry.
Director
Wilson shared concerns with placing the sailboats in the piddleboat quarry,
primarily
due to conflicts between multiple activities on the water at
that location and access to
the water. other bodies of water in the park district system may
be better suited for
the activity. Director Finnegan informed the committee that he
will reach out to other
park districts to gather information on how they handle sailboats.
The committee
discussed restricting the sailboat us€ to a designated area. Director
Finnegan shared
that ordinance 64t will be opened for review ihir f"ll, and that we can
look to make
changes at that time. Director Wilson will contact the resident who
submitted the
request to provide an update. The agenda item will be discussed further
at the next
committee meeting.
Director Stanish led an overview of the 2014 budget. Director Wilson shared
that
Planning recently formulated the 20t4 capital budget and submitted it
for inclusion in
the 2014 budget document.
Director Wilson provided the committee with an update on Recreation items,
including
the Garden PIot Gleaning, Early Childhood Program Manager and Nature Center
Manager interviews, and a recent School District 203 inquiry about a possible
future
partnership on a synthetic turf athletic field in the Knoch park area,
Director Finnegan provided the committee with an update on parks items, including
end of season Garden Plot work, tree planting fertiliiing, flood repairs, testing
of TMA
software updates, and preparations for winter.
The next meeting of the committee will be held on LL/L'/73at L0:30 in
the
Administrative Building board room.
H. Golf Committee - Marie Todd/Bill Eagan
o
I.
o
o
The golf committee met November L8,2073. The committee reviewed golf
revenues.
Revenues fell short of expectations for October. This is due to the cold
weather.
However, positive revenue is expected for the year. The annual Turkey Shoot
was held
recently with 260 golfers registered. The end of the season golf surveysaw
360
respondents....almost double last year's survey. The next meeting for ihe golf
committee will be Monday, Dec 15 at7.30 a.m. at the Springbrook Range room.
Board President - Rich |anor
As always, fall has been a busy and eventful time for the Naperville park
District.
Members of our board and staff participated in the Nationai Recreation and park
Association's annual congress in Houston, Texas from October B-10. This represented
a
great opportunity for our board and staff to participate in educational sessions
on best
practices in Park District administration, network with other Parks and Recreation
professionals, and see new and innovative product offerings from hundreds
of
vendors.
On October 27,the Naperville Park District held its annual Halloween Happening
event
at the Naperville Riverwalk's Grand Pavilion area. The festival was free for
all childrerr
;ti
ffi@ffi
Engage Vryr Senses'
N
ovemb er 14, z0 13
Re
gutar Board
[::Hr#pH:i
Page 4
of 10
10 and under, and most kids came in full costume. We had record breaking attendance,
over 5000 attendees,largely due to the efforts our Park District staff and volunteers. I
suppose the beautiful sunny day may have played a part as well. Thanks to everyone
that stopped by to celebrate Halloween with us.
On November L0, the running communit5z converged on Naperville for the inaugural
Edward Hospital Naperville Marathon. Naperville resident and North Central Cottege
graduate Yonatan Mascote, was the men's winner and first overall marathon finisher.
Amanda Mirochna, A Naperville native who graduated from Neuqua Valley High School,
crossed the finish line as the women's winner. Please join me in -ongratuiating both
Yonatan and Amanda on this wonderful accomplishment.
Please also join me in recognizing our own Executive Director Ray McGury who
coordinated Security for the Naperville Marathon, along with Park police thief Carl
Schnibben and Lt. Mike Harrington, who did a phenomenal job of assisting in the
overall security plan. During the Marathon, a 38 year old male runner was making his
waythrough the Springbrook Forest Preserve portion of the Marathon when he
collapsed and went into full arrest. Four volunteer nurses began CpR on him and our
own police officer Mike Kurinec pulled up and provided the AED that was used to
administer a LIFE SAVING shock to the victim, who was subsequently able to get up and
walk to the ambulance after being revived. What a great story about the importance of
preparedness and teamwork. On behalf of everyone at the Naperville park Distric! a
big thank you for a job well done to everyone involved.
And finally, tonight, after many meetings and much discussion, this Board of
Commissioners will vote on a purchase of land on the corner of Fort Hill and
Quincy
Avenue, next to Players Indoor Sports Center and the City of Naperville public Works
facility. This property is intended for a future development of aNaperville park District
Activity Center.
The proposed Activity Center will be an excellent amenity for Naperville residents of all
ages and will fill a major void in our community, especially in thewinter months.
Further, it would more effectively address health and wellness issues, one of the
Naperville Park District's core values. Residents have given clear direction in the last
three Community Interest & Opinion Surveys, conducted over the past nine years.
Naperville needs more indoor programmable space!
During my twelve years in the area, I have personally observed youth basketball being
played on carpeted floors, adult fitness and yoga classes held in preschool rooms, and
senior citizens walking through Fox Valley Mall in Aurora for exercise and recreation.
Mayor Pradel recently shared with me that he goes to the Fox Valley Mall to exercise.
Again, we owe it to our senior citizens to provide a gathering place for exercise and
recreation right here in Naperville, ideally an indoor walking track that seniors could
use free of charge.
We as a Park District also need to do a much better job of addressing the programming
needs for Naperville residents with children with special needs, Some of those
residents are here with us tonight. Can you imagine having to drive in rush hour traffic
on a regular basis from South Naperville to Carol Stream, for example, so that your child
can participate in special recreation programming. This is the reality for many
Naperville families, and rather than continuing to kick this issue into the future, this
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November 14,201,3 Regular Board Meeting Minutes
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Board will be taking a hard look at solutions now.
Prior to bringing this land purchase to the dais, the Naperville park District
has
exhausted other options, including retrofitting existing facilities, leasing
space from
private entities, and expanding partnerships with the School Districts.
rnl .oop"rative
partnerships the Park District has with the school districts are grea!
but Naperville
schools have realized an ever increasing need to use their spaces for
their own
programs. Despite all of these efforts, indoor recreation space remains a gaping
void in
our community.
If the will of this Board is to move forward with this land purchase and
subsequent
development of an Activity Center, my vision is to handle planning and construction
in
a way that is consistent with the District's other recent projects,
the Nike Sports
complex, which is very heavily used by residents, along with the seager pa;k
Interpretive Center and the Centennial Beach renovations. Those projects were
completed on time, under budge! and illustrated excellent financiil siewardship. I
have every confidence that our Executive Director, Leadership team, and
staff will be
able to accomplish this on behalf of our residents.
I am very excited about the tremendous benefits an Activity Center can have
for
Naperville, and about continuing to engage residents in dialog about this topic in the
weeks and months ahead.
Executive Director - Ray McGury
o winter Program Guide Delivery and upcoming Registration Dates
o The Naperville Park District's Winter 20L4Program Guide will be delivered to
residents' doorsteps beginning Thurs., Nov. 14. The virtual Program Guide is
available now on our website at www.napervilleparks.org
Mon., Nov' 1-B at 8:30 a.m., Resident online registration begins for winter programs
a
Tues., Dec' 3 at noory Resident online registration for girls spring Naperville iouth
Soccer and Premier Soccer begins
Wed', Dec' 4 at noon, Resident online registration for boys spring Naperville youth
Soccer and Premier Soccer begins
2Ot3 Turkey Shoot - This Saturday, Nov. L6, we will begin taking reservations for the
annual Turkey Shoot golf tournamenl This year, between Springbrook and Naperbroo\,
three tournaments will be offered the weekend of Nov. 22 and 23. Reservations will be
taken in person at Naperbrook only. Once again this year, we will be accepting donations
to benefit Loaves & Fishes; golfers may donate their prize turkey or prouid" 111on"t"ry
a
i
donation. Last year, our Turkey Shoot golfers raised over g1,100 to benefit our
communiQ/s food pantry. Please visit www.golfnaperville.org for details on this fun,
end-of-the-season golf event.
Golf Simulators - When the temperature drops - as it has over the past couple of days
there's no need to put away the clubs until spring because the golf simulatori are back at
Springbrook! Available through mid-March, the simulators offer golfers the opportunity
to practice their game in the off-season. Leagues and lessons also are offered. Check out
golfnaperville'org for info. or stop by Springbrook and check them out for yourself.
-park
Generosity Drives - 'Tis the season of thinking of others! The Naperville
District is
proud to offer a variety of ways for our residents to help those who are less fortuna
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Through Fri., Nov. 15, our preschoolers are collecring change donations for their 7ft
annual Pennies for Pies drive to benefit Loaves & Fishes. All donations received wiil go
toward purchasing pumpkin pies for the food pantry's Thanksgiving food program.
Donations maybe broughtto ourAdmin Building (320 w.lackson); Alnea Rulin
Riverwalk Community Center (305 W |ackson); or 95tr Street Center (ZZ44W. 95t'St)
Our Admin Building at320 W. fackson is a collection site for the annual Rotary Club of
Naperville Sunrise. Through Dec. 6, please donate coats, jackets, hats and other winter
outerwear. Donations received will benefit several area organizations that serve tJrose in
need.
The District's Park Police are once again participating in the annual Toys for Tots toy
drive. Six collection sites are being hosted by the Distria, which are lisied on our
website, and the drive will run through Dec. 13.
Recycling Opportunities - Green Grease Reqrcling, planning on fiying a turkey for
Thanksgiving? What are you going to do with all that used cooking oil? 0n Saturday,
November 30, Naperville residents can bring their used cooking oil to be rerycled free of
charge at a post-Thantrrsgiving rerycling event being hosted by the City of Naperville,
SCARCE and Green Grease Environmental. The Rerycling Drop-OffCenterwill accept
used cooking oil at room temperature and poured into a container or milk jug from 9
a.m. to noon; motorists are asked to enter the center from the one-way drive via Fort Hill
Drive.
Holiday tights Recycling - The Naperville Park District will host its fourth annual
holiday lights rerycling program in partnership with Elgin Rerycling beginning Nov. 1g,
2013 and ending Feb. L4, 20L4. Residents and businesses are invited to bring their old,
nonworking lights to any of three locations throughout the District. The Distria will
receive a rebate of approximately $.15 for each pound of lights rerycled, which will be
used to support the District s ongoing environmental initiatives. Further details on this
program can be found on our website.
Playground Equipment Selection Meetings - The District will host three upcoming
meetings for residents to be a part of the equipment selection for several playgroundi
that will be constructed in 20L4.
open House for Buttonwood parkwill take place on Tues,, Dec. 3
Open House forWildflowerand Harris Fawell Parkwill be on Thurs., Dec.5
Open House for East Greens and Old Farm Parkwill be on Tues., Dec. 10
All meetings will be held from 5:30-7:00 p.m. at the Park District planning Office at
425w. |ackson Avenue. Both parents and children are welcome to attend.
santa House and special Nights -(santa House will be up by Thursday nighl
weather-permitting!) With the holidays just around the corner, the pirk bistrict is
getting ready for Santa House z\L3.Although Santa House will be open to the
general public beginning Fri., Dec. 6, we have some special nights coming up earlier
in the month.
Online reservations are curuently being taken for Special Needs Nights on Dec. 3, 4,5;
Pet Night on Dec. 10; and Military and First Responders Night on Dec. 11. Visit
www.napervilleparks.org/santahouse to make your reservation
For more information on Santa'House and its general operating schedule, please visit
ourwebsite or check outthe winter z0L4program Guide for details.
.
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'
VIII.
For more info. - For information on any of our events, programs and facilities, please
visit our website at www.napervilleparks.org. You can also follow us on Facebook and
Twitter or sign up for our e-news to learn more about what's going on at the Naperville
Park Districl
Approval of Treasurer's Report
Vice President Reilly moved to approve the September 2013 Treasurer's Report. Second
by Commissioner Todd.
Roll Call Vote on Motion:
Reilly, Todd, Eagan, Heide, Ory young, fanor
NO:
None
ABSENT: None
(Motion Declared Carried)
YES:
IX.
Consent Agenda (Requires Board Approval by Statute)
The Executive Director warrants that all Consent Agenda Items, reports and memoranda
comply with Board Policy.
A'
Approval of disbursements for the month of October 2013 in the amount of $2,086 ,352.36
(Pg22-a0)
B' Approval of October 2013 disbursements made through the Bank ofAmerica purchasing
Card Program in the amount of $!97,440.aT pg 4L-75)
C. Approval of customer refunds for the month of October 2013 in the amount of $5,345.90
(Pg 76)
D' Approve the Metlife PPO Plan as the dental insurance plan offering for the 20L4 coverage
year. (Pg77)
E. Approve the renewal with Vision SeMce Plan [VSP) as the vision insurance plan offering for
the20l4 coverage year. [Pg 78)
F. Approve the?}l4lndependent Contractor Agreement for Karate instruction with Illinois
Shotokan Karate Clubs. (Pg79)
G. Approve Ordinance #819 declaring the property as outlined in the attached Exhibit'A" as
surplus property for trade in. (Pg 80-S3)
H. Award the purchase of one |ohn Deere 5055E open cab tractor with loader bucket in the
amount of $28,600.73 to Arends Hogan Walker fohn Deere on the Illinois Association of
county Board Members (IACBMC) Purchasing Contracl tpg B )
Vice President Reilly moved to accept the Consent Agenda Items A-H as presented. Second by
Commissioner Eagan.
Reilly, Eagan, Heide, Ory, Todd, young, |anor
None
YES:
NO:
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ABSENT: None
Vice President Reilly moved to approve consent agenda as accepted. Second by
Commissioner Todd.
Voice Vote on Motion:
Reilly, Todd, Eagan, Heide, Ory young fanor
NO:
None
ABSENT: None
[Motion Declared CarriedJ
YES:
x.
xL
Unfinished Business
New Business
A. Ordinance #813: Authorizing the Acquisition of the Property Commonly Known as
2760 Quincy Avenue, Naperville, IL
to approve Ordinance #813: Authorizing the
Acquisition of the Property Commonly Known as1760 QuincyAvenue, Naperviile,IL.
Second by Commissioner Todd.
Vice President Reilly moved
Ms. NancyMinerofWDSRA -Ll6 N. Schmale Road, Carol Stream
Ms. Miner spoke in support of the proposed Activity Center.
Mr. Adam Swanson - 519 N. Webster St, Naperville
Mr. Swanson spoke in support of the proposed Activity Center,
Ms. MichelleAnderson-L647 Canyon Run Roa4 Naperville
Activity Center.
Ms. Anderson spoke in support of the proposed
Ms.I(aren Courney- 336
S.
Birchwood Dr,, Naperville
Ms. Courney spoke in support of the proposed Activity Center.
Ms. BevFrier- 24W035 Donwood Dr., Naperville
Ms. Frier spoke in support of the proposed Activity Center.
Ms. Kristi Landorf - Little Friends, 77 Green Valley Dr., Naperville
Ms. Landorf spoke in support of the proposed Activity Center.
Mr. Larry Gentile - Wheatland Athletic Assoc, 4048 Broadmoor Circle, Naperville
Mr. Gentile spoke in support of the proposed Activity Center.
Mr. Russ Paluch - 4228 Chaparral Dr., Naperville
Mr, Paluch spoke in support of the Activity Center.
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November I4,20L3 Regular Board Meeting Minutes
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Ms.
Idalynn Wenhold - SA7I Switchgrass Lane, Naperville
Activity Center.
Ms. Wenhold spoke in support of the
Reilly, Todd, Eagan, Heide, Ory, Young, |anor
None
ABSENT: None
YES:
NO:
B.
Resolution Establishing Estimate of Funds to be raised by Taxation for the 20L3 Levy
Year
Vice President Reilly moved to hpprove Resolution 13-06 Establishing Estimate of
Funds to be raised by Taxation for the 2013 Levy Year. Second by Commissioner
Todd.
Reilly, Todd, Eagan, Heide, Ory, Young fanor
None
ABSENT: None
YES:
NO:
XIL
Executive Session
Vice President Reilly moved to adjourn to Executive Session at 8:04 p.m. to discuss Land
Acquisition under 2[c) (5] of the Open Meetings Act and Personnel under 2(c)(1) of the
Open Meetings Act. Second by Commissioner Ory.
YES: Reilly, Ory Eagan, Heide, Todd, Young, fanor
NO:
None
ABSENT: None
XIII.
Call to Order
President |anor called the meeting back to order at 8:26 p.m.
Xry.
Roll Call
President Rich |anor
Vice President Mike Reilly
Commissioner Bill Eagan
Commissioner Gerry Heide
Commissioner Ron Ory
Commissioner Marie Todd
Commissioner Kirsten Young
Ray McGury - Executive Director
Kevin Finnegan - Parks Director
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Katie Sepe - HR Director
Eric Shutes - Planning Director
Sue Stanish - Finance Director
Brad Wilson - Recreation Director
Derke Price - Attornev
XV.
Adiournment
Vice President Reilly moved to adjourn the November 14 2013 Regular Board Meeting at
8:27 p.m. Second by Commissioner Ory.
Voice Vote on Motion:
YES:
Reilly,Ory, Eagan, Heide, Todd, Young, |anor
NO:
None
ABSENT: None
Respectfully Submitted:
Board Secretary
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Packet - Naperville Park District

Transcription

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