HomeMy WebLinkAbout2014-08-11 MinutesMINUTESON�A OF T1�D�
_
PRESIDENT
AND THE BOARD OF TRUSTEES OF THE VILLAGE OF MORTON GROVE!
COUNTY, ILLINOIS, HELD AT
'
RICHARD T. FLICKINGER MUNICIPAL CENTER
AUGUST 11, 2014
CALL TO ORDER
|& Village President Dan DiMaria called the meeting to order at 7:00 p.m. in the
|| Council Chambers and ed the Board inthe Pledge ofAllegiance.
III. Village Clerk Ed Ramos called the roll. Present were: Trustees Bill Grear, Shel Morous,
John Pietron, John ThilI, Maria Toth, and Janine 'Ntko.
IV. EXECUTIVE SESSION
NONE
APPROVAL OF MINUTES
Regarding the Minutes of the July 14, 2014 Regular Board Meeting, Trustee Toth moved,
seconded by Trustee Witko, to accept the Minutes as presented. Upon the voice vote, the
motion passed unanimously.
VI. SPECIAL REPORTS
a Village Administrator Ryan Horne introduced Brian LeFevre from Sikioh, the auditing firm
used by the Village, to provide some hiNightototheBnard.TheentinaauditisposLedonthe
Village's website. The audit basically examines the Village's records and books to ensure that
everything is in order.
b. Mr. LeFevre thanked Mr. Horne for inviting him to make this presentation. He noted that the
Village has, for the 25th consecutive year, received the Excellence in Financial Reporting from
the Government Finandal Officers Association.
c. Mr. LeFevre said that, in the Financial section of the Audit Report is his firm's opinion of the
Village's records, based on two sets of standards. One is the standards set by the American
Institute for Certified Public Accounts; the other is the Financial Reporting standards from
GASB, The highest/best level that can be achieved_is '"unmodified” and the Village is in that
category.
Minutes of Au ust 11, 2014 Board Meetin
VI.
SPECIAL REPORTS (continued)
d. Mr. LeFevre went on to say that, unlike previous yooro, this year's audit does not include the
Morton Grove Public Library, in accordance with GASB standards. He said that, within the
financial statements, there are two sections. There is an overview section and then, more
relevant, is the fund financial statements. These will be reviewed during the Village's first
budget meeting.
e. Mr. LeFevre said the Village is operationally "in balance," meaning that it's living within its
means. He said that its investment policies are reasonable and its deposits are secured. The
audit included a recommendation, to which the Village has responded, and he noted that
suggestions from the prior year's audit have also been implemented.
Mr. LeFevre complimented the ViIIage on having a very good and capable staff.
Mayor DiMaria asked if any of the Board members had any questions for Mr. LeFevre.
Trustee ThiU asked if the Village is financially in good shape. Mr. LeFevre said that the focus
of the audit was on the Village's books and records, and the Village is in good shape there.
Mayor DiMaria thanked Mr. LeFevre for the brevity of the presentation.
h. Mr. Horne noted that the complete audit can be found on the Village's website under the
Financial Department, listed as the 2013 CAFR (Comprehensive Annual Finandal Report).
Mayor DiMaria suggested the verbiage on the link be changed to "2013 Annual Audit" to make
it easier for residents to find what they're looking for.
VU.
PUBLIC HEARINGS
NONE
VIII. RESIDENTS' COMMENTS (Agenda Items OnIy)
NONE
IX PRESIDENT'S REPORT
Proclamation
Mayor DiMaria proclaimed August 2014 as "Morton Grove American Youth Soccer
Organization, Region 794 'Team Lightning'^ month in the Village, noting that "Team Lightning"
competed in the AYSO National Games and earned a second place win. He said the Village
congratulates the team and is proud of their success. He presented each team rnernbor, and
the coaches, with a certificate, pointing out, "This is a good example of how far you can go
when you work as a team."
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Minutes of Au. ust 11,2014 Board Meetin
IX.
PRESIDENT'S REPORT (continued)
2. Report on Nicor Gas—JULIF 811 Calls
Mayor DiMara said that Administrator Horne had told him that August 11 isNational 811 Day.
He encouraged everyone to "caII before you dig". JULIE wifl be out within 48 hours to mark the
utilities so as to prevent service disruptions arising from construction projects.
3. Mayoral Update
Mayor DiMaria said the Village's branding initiative is coming along very well. He encouraged
residentatotako1he^Cornrnunity8un/ey^vvhiohiaon|ine;a|inkoonbefoundontheViUoge'a
website. Mayor DiMaria said the more input the Village gets, the better—this input will help the
Village shape itself. He said it's important for everyone to get the word out about the Village's
marketing/branding initiatives.
Mayor DiMaria offered his congratulations to the Finance Department, to its staff and
department head, Remy Navarrete, for their assistance with the audit.
X. CLERK'S REPORT
Clerk Ramos reported that St. Martha's would be holding a Rummage Sale on August 22-24.
Hours are from 10:00 a.m. to 7:00 p.m. on August 22 and 23, and from 10:00 a.m. to 4:00 p.m.
on August 24. Clerk Ramos said that donations and volunteers arestill needed, and said he
had fliers for those who are interested.
XL STAFF REPORTS
A. Village Administrator:
Village Administrator Ryan Horne said the Village has been receiving reports of door-to-door
solicitors. He said the Village requires a license for any person or company doing door-to-door
solicitation. He reminded people that they are not required to open their door for these
solicitors, and fthey have any concerns at aU, they should caU 911
2Mr Horne said that Commonweafth Edison is required by federal law to maintain its rights-of-
way. In Morton Grove, some of these rights-of-way are used by adjacent residents as
extensions of their backyard. They are no longer allowed to do so. ComEd will begin doing
maintenance on its Morton Grove rights-of-way in the next few weeks.
Trustee Marcus said that he's known people who've used a ComEd right-of-way adjacent to
their house as though it was part of their own yards. He said that it's very important for people
to know the Village has no control over this; this is a ComEd issue. He pointed out that it is
very important to keep the areas under and around power ines dear. He said if peope wanted
to make comments about this, they should contact ComEd.
Minutes of Au •
Xi
B. Corporation Counsel:
Corporation Counsel Liston had no report.
XU.
STAFF REPORTS (continued)
TRUSTEES' REPORTS
A. Trustee Grear:
TruatoeGrearhadnofonne|reporLbutnsrnindedreaidentstornovetheiroarsonstreet-
sweeping days. He said it's not rnandotory, but it would really be helpful to Public Works' street
crews.
Joe Dahm of Public Works added that keeping the streets clean is part of the Village's overall
storm water management prograrn, because it helps keep the storm water sewers clear of
debris. As a reminder, he said that Mondays and Tuesdays are street sweeping days east of
the river, Wednesdays, Thursday, and Fridays are when the streets west of the river are done.
B. Trustee Marcus:
Trustee Marcus had no formai report, but encouraged people to visit the Farmers' Market
on Saturdays from 8:00 a.m. til noon. He commended the hard-working Farmers' Market
committee for all that they do
C. Trustee Pietron:
Trustee Pietron had no report.
D TrusteeThiU:
Trustee Thifl had no re
stee Toth
Trustee Toth had no report.
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_ Minutes of Au . ust 11, 2014 Board Meetin
XU.
TRUSTEES' REPORTS (continued)
F. Trustee Witko:
1�
XII I.
XIV.
Trustee Witko presented Ordinance 14-17, Amending the Vilage of Morton Grove Unified
Development Code, Section 12-15-4, To Allow Certain Modifications to Existing Non-
Conforming
This is the second reading of this Ordinance.
Trustee Witko explained that this Ordinance will help streamline the Village's development
review approval process for certain modifications to non -conforming structunaa, while preserv-
ing the intent of the zoning code to allow for the orderly development and redevelopment of the
reoen+ingtheintentofthezoningoodetoaUovvfor1heorder|ydeve|opmentandnademe|oprnentofthe
Village, and will reduce the permit review time for such project, endinnproveoU000tionofstaff
resources.
Trustee Witko moved to adopt Ordinance 14-17, secodedbvTrusteeThiU.
Motion passed: 6 ayes, 0 nays.
Tr. Grear aye Tr. Marcus eye Tr. Pietron aye
Tr. Thill aye Tr. Toth aye Tr. Witko aye
OTHER BUSINESS
NONE
WARRANTS
Trustee Toth presented two sets of Warrants,
1/ First, the Warrant Register for July 28.2O14mthe amount of$887.388.41
She moved to approve these Warrants as presented, seconded by Trustee Witko.
Motion passed: 6ayes, Gnays.
Tr. Grear a e Tr, Marcus aye Tr. Pietron aye
Tr. Thill aye Tr. Toth aye Tr, Witko aye
NeKt, the Warrant Register for August 11, 2014, in the ai " of $338,061-5a
Trustee Toth moved to approve these Warrant(' as presented, seconded by Trustee Pietron.
Motion passed: 6 ayes, 0 nays.
Tr. Grear aye Tr. Marcus aye Tr. Pietron ave
Tr. Thill aye Tr. Toth aye Tr. Witko aye
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Minutes of Au ust 11, 2014 Board Meetin
XV.
1.
RESIDENTS' COMMENTS
Esfir Ksenozovsky, 8141 Belleforte, asked what was going to be done about flooding in
Morton Grove and when. She said she is a widow on a limited income. Her basement has
flooded so often it's at the point where she has mold and rotting wood, and she can't afford to
get it fixed. She noted that the mayor of Des Plaines has applied for and received federal funds
to help with the flooding issues in Des Plaines, and wondered why Morton Grove couldn't do
the same. Ms. Ksenozovsky was upset that the Village has never helped her, in all the years
she's been a taxpayer. She said she's spoken with both Ryan Horne and the mayor but
nothing's being done. She fet the Village just doesn't care.
Mayor DiMaria responded that his administration has been working hard with the Village's
State and Federal representatives to get similar funding, but it's a slow process. He said that
Morton Grove does offer flood control assistance to its residents, and encouraged her to talk to
Administrator Horne for more information. He said that it's absolutely not true that the Village
doesn't care and doesn't help its residents. He said the Board wants to help and said he would
speak with her after the meeting.
2. Georgianne Brunner, representing the Morton Grove Days Commission, thanked the
Board, the Police Department, the Fire Department, and the Public Works Department for all
their assistance and cooperation for the Morton Grove Days festivities. The weather was
perfsot, and she said that, next year, the Commission hopes to have another great event.
Because the Commission will now be responsible for the fireworks display, she said the need
for volunteers and donations will be even greater than it has been, and said she hoped the
residents and community would step up to this new challenge.
XV. ADJOURNMENT
Trustee Marcus moved to adjourn the meeting, seconded by Trustee Toth.
Motion passed: 6 ayes, 0 nays.
Tr. Grear aye Tr. Marcus
Tr. Thin aye Tr. Toth
The meeting adjourned at 7:38 p.m.
aye
a
TcPimtnon aye
Tr.VVi1ko aye
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Minutes of Au ust 11, 2014 Board Meetin •
PASSED this 8th day of September, 2014.
Trustee Grear
Trustee Marcu
Trustee Pietron
TrusteeThiU
Trustee Toth
Trustee VVitko
APPROVED by me this 8th day of September, 2014.
Daniel P. DiMaria, Village President
Board of Trustees, Morton Grove, Illinois
APPROV
nd LED in my office this 9th day of September, 2014.
Edi|bartoRamos, Village Clerk
Village of Morton Grove, Cook County, Mhinois
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