ADDISON PARK DISTRICT

 

COMMITTEE OF THE WHOLE

 

DECEMBER 17, 2007

 

MINUTES

 

 

1.         CALL TO ORDER

 

President Jessen called the meeting to order at 6:10 p.m.  Those in attendance:  Commissioners:  Capizzano, Ortale, Reed, Welkomer, and President Jessen.     

Also in attendance:  Attorney, Pat Bond; Executive Director, Mark McKinnon; Superintendent of Parks, Noel Rolle; Superintendent of Recreation, Michael Walaszek; Superintendent of Finance, Janis Jordan; Fitness Center Operations Manager, Greg Vitale; Golf Facility Manager, Charles Sims; Community Leisure Services Manager, Geri Estvanik; and Marketing and Communication Supervisor, Traci Wicks.  

 

2.         CHANGE IN AGENDA

 

None.

 

3.         PUBLIC COMMENT

 

None.

 

4.         APPROVAL OF MINUTES

 

ON MOTION BY WELKOMER, SECONDED BY REED, TO APPROVE THE COMMITTEE OF THE WHOLE MINUTES OF NOVEMBER 19, 2007.

 

Motion carried.

 

5.         COMMITTEE OF THE WHOLE - Don Jessen

 

A.        Personnel Policy Review and Recommendation

 

Board members were given a copy of the policy to review, and it will be discussed at next month’s Board meeting in January, 2008.

 

B.        IEG Proposal

 

Geri Estvanik presented the Board with a proposal that the Addison Park District consider a motion to approve a four year contract with IEG in the amount of $23,900.  She explained the purpose of this company and what this four year commitment would entail.  She explained the success that other park districts have had with IEG services. 

Page 2

Committee of the Whole

December 17, 2007

 

 

It was suggested to have a representative from the company come to a meeting.  It was determined, pending attorney’s approval, to go ahead and contact IEG and start the process.

 

C.        Referendum Update

 

Traci Wicks gave a report informing the Board that a postcard was sent out to all Addison residents pertaining to the referendum.  She is currently working on a brochure piece which will be mailed out the 2nd week of January.  She mentioned she has an email address residents can contact her at and a hotline directed to her or the Executive Director.

 

D.        Meetings for 2008

 

Executive Director McKinnon mentioned the new change in schedule for meetings for the upcoming year 2008.  Meetings will now take place on the 2nd and 4th Mondays of the month.  A schedule is included in the Board packet.  He also suggested when a holiday falls on a Monday of a Board meeting night to move the meeting to the next day, Tuesday, instead of waiting for the following Monday.

 

Executive Director McKinnon went over the change of dates for the meetings for 2008.

 

E.        Miscellaneous

 

Executive Director McKinnon introduced our new staff members.  Lisa Bruni is the new Executive Administrative Assistant and Darlene Cozzo is the new Accounting Clerk Assistant.

 

6.         FINANCE & ADMINISTRATION - Tom Reed

    

A.        Accounts Payable for Approval for December 17, 2007

 

Staff answered all questions presented by the Board.

 

B.        Payables for Ratification

 

Staff answered all questions presented by the Board.

 

C.        Interim Financial Report for November

 

Presented at next month’s meeting.

Page 3

Committee of the Whole

December 17, 2007

 

 

D.        2006 -2007 Audit Presentation

 

Laurie DeFazio, from Knutte, presented the Board with a preliminary and tentative draft of the Annual Financial Report for the year-end April 30, 2007.  She explained the standard audit practices and the verification and testing the auditors do to support the documents and to make sure it is done properly and on a timely manner.

 

E.        Sale of G. O. Bonds

 

Linda Byron, of Raymond James, explained to the Board that Moody Investors Services has assigned an initial A3 rating to the Addison Park District General Obligation Limited Bonds, Series 2007.  The bonds will finance various improvements within the district and are secured by the district’s general obligation limited tax pledge and benefit from a designated levy with an unlimited rate.

 

F.         Miscellaneous

 

None.

 

7.         BUILDING & GROUNDS - Joe Welkomer

 

A.        First Amendment to Third Supplemental Agreement of Salt Creek Greenway Trail

 

Noel Rolle attended a meeting pertaining to the Agreement of Salt Creek Greenway Trail.  He explained that this project has four phases and that the first two phases are completed.  The two phases left for this project are the south zone and the north zone.  It was explained that the bid amounts for both the north and south zones significantly exceeded the engineer’s estimate and the current available funding.  In order to proceed with the project, the agencies agree that the current available grant funding will be bundled and utilized for the construction of the south zone at this time.  The agencies will cooperate with the Village of Addison to apply for additional STP-TCM grant funding in order to construct the north zone.  If the agencies are unable to obtain the necessary funding for the north zone, it is expressly agreed that the 1998 Agreement shall terminate and the agencies shall be relieved of their obligation of continuing with the project under said agreement.

 

B.        Promotion of green products and services

 

Commissioner Welkomer asked what we as a Park District are doing in compliance with green products, services, and environmental issues.  There was discussion on all the

Page 4

Committee of the Whole

December 17, 2007

 

 

things that are being done at this time.

 

C.        Miscellaneous

 

 Noel attended a TIF District meeting and discussed the proposal of the Village acquiring property just west of the new Temple to convert that area into condominiums.

 

The next meeting will be February 8, 2007.

 

Commissioner Welkomer discussed the safety of employees who are working at night at Community Center.

 

8.         FACILITIES - Michael Capizzano

 

A.        Golf Dome Update

 

Charles Sims discussed that part of his goals was to create a master plan for Links & Tees Golf Facility.  He contacted Rick Jacobson, one of the premier golf facility designers in the country, to assist in creating a plan for a “cutting edge” golf practice range.  The overall design includes:  10,000 square foot practice putting green, practice short game area with a 5,000 square foot green, two sand traps and a fairway pitching area, and finally, a complete makeover of the driving range landing area to include new target

greens, irrigation system, grassing and all materials and labor necessary to complete the job from demolition, major earthwork, and completion.  The cost is estimated to be approximately $700,000.00.

 

Due to the expense and magnitude of the project, recommendation is that if the Board is not comfortable taking on the entire project at once, we work together and complete it in phases.  The biggest detriment at this time is the lack of adequate practice putting green and separate short game practice area.  According to Jacobson Golf Design, the cost to construct the practice green and short game area would be approximately $181,500.

 

It was suggested that Charles meet with Janis Jordan and Executive Director McKinnon and bring this back to the next meeting in January 2008.

 

B.        Club Fitness

 

Greg Vitale gave an update of Club Fitness.  Greg mentioned a new promotion called the 12 days of fitness that is currently being worked on.  He explained how this promotion worked.  People would still pay the full amount enrollment fee but they would be allowed to bring 1 friend for those 12 days and also give the friend 1 week of free membership.  If

Page 5

Committee of the Whole

December 17, 2007

 

 

the friend decides to become a member and pay in full, they will get a 13th month.

 

Greg also discussed what the membership sales person, (Mark Prill), is doing at this time to promote more members.

 

C.        Miscellaneous

 

Commissioner Ortale brought up the situation that occurred last year when the motor caused the dome to collapse last year.  He asked what maintenance has been done this year to keep it going.

 

9.         RECREATION - Don Ortale

 

A.        Community Fitness Center Equipment

 

Executive Director McKinnon recommended that the Board of Commissioners consider a motion to approve an Ordinance 07-07, authorizing the sale of surplus property from the Community Fitness Center.

 

B.        Calendar of Events

 

Commissioner Ortale will read at the Board Meeting.

  

C.        Miscellaneous

 

 None.

 

10.       Presidents Report & Commissioners Comments

 

None.

 

11.       Executive Session

 

Motion to adjourn to Executive Session at 7:55 p.m. for Personnel pursuant to 5 ILCS 120/2 (C) (1).  

 

Motion by Ortale, seconded by Reed.

 

ROLL CALL:             AYES:                        Capizzano, Ortale, Reed,Welkomer, and Jessen

                                    NAYS:            None

                                    ABSENT:       None

Page 6

Committee of the Whole

December 17, 2007

 

 

Motion carried unanimously.

 

12.       Adjournment

 

Meeting adjourned at 8:10 p.m.

 

                                                                        Respectfully Submitted By,

 

 

 

                                                                        Lisa Zucchero

                                                                        Recording Secretary