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HomeMy WebLinkAbout09-11-2012 Clerical Meeting Minutes CITY OF CANTON CLERICAL COMMITTEE Tuesday September 11, 2012 6:30 p.m. Donald E. Edwards Way 50 North 4th Avenue Canton IL 61520 Aldermen in attendance: Dave Pickel, Justin Nelson, Jim Hartford, Jeff Fritz, Gerald Ellis, Craig West, Jeremy Pasley Aldermen absent: Alderman Eric Schenck Staff in attendance: Mayor Kevin Meade, City Clerk Diana Pavley, City Attorney Chrissie Peterson, City Administrator 1im Snider, Comptroller Caty Campbell, Treasurer Nicole Marter, , Fire Chief Keith Frank, Public Works Director Bill Terry Joe Ginger Video Services. In the audience: News Media- John Froehling from Daily Ledger. Finance Alderman Craig West, Chairman BILLS The following bills were discussed: A payment to Chuck Kinsel for three demolition properties was reflected on this month's bills list. The City budgeted $30,000.00 this year and $17,000.00 was spent YTD. This month's bill list reflects payment to John Newburn and Lincoln Office for the remodeling of the director's room in City Hall. The table and chairs for the director's room will be delivered the beginning of October. The bond fee is paying 1/3 of the total for some of the furniture. A payment to Prairie International for a new dump truck in the amount of $114,000.00 was reflected on this month's bill list. Motion and second were made by Aldermen West/Pickel to send to Council for consideration. The motion carried by voice vote and was unanimous. TREASURER'S REPORT The general fund at the end of August reflects a balance of 2.7 million dollars. The schedule of investments was 4.5 million dollars. The general fund had a month end loss of $75,231.00 with a YTD loss of $34,258.00. The Water and Sewer fund had a gain in the amount of $309,114.00 with a YTD gain of $601,956.00. Motion and second were made by Aldermen West/Fritz to send to Council for consideration. The motion carried by voice vote and was unanimous. HABITAT FOR HUMANITY HOUSE PERMIT FEE City Administrator Jim Snider explained that historically the City has waived the building permit process. The water and sewer connections are already in place for the property. The permit fee of $357.00 is requested to be waived. The following information was distributed for review: On behalf of Habitat for Humanity of Fulton County (HFHFC), I request a waiver of the building permit (for foundation only) fee of $357 for the property located at 422 French Court. In the past it has been customary to waive such fees since HFHFC is a not for profit organization dedicated to building decent, affordable homes in partnership with low income families Motion and second were made by Aldermen West/ Pickel to send the request to waive the fee to Council for consideration. The motion carried by voice vote and was unanimous. WTP FILTER CHANGE ORDER The change order (#2) is in the amount of $67,000.00 and witl be paid from the bond funds. Motion and second were made by Aldermen West/Fritz to send to Council for consideration. The motion carried by voice vote and was unanimous. 1EFF COZADD FROM WIRC TO REPORT ON DCEO-CDAP HOUSING GRANT WIRC recently concluded a housing grant that was running for the last two years. The City received $286,020.00 from DCEO out of Springfield. The program allowed WIRC to rehab 6 properties locally. The work concentrated on electrical, plumbing, roofing and energy efFiciency needs. The program ran smoothly and the projects were finished the end of July. An additional program allowed WIRC to rehab 12 homes. The City received $452,751.00 for the homes. RFP RESPONSES ON ENTERPRISE RESOURCE PLANNING SOFTWARE Comptrolter Caty Campbell explained that the initial outlay for the software would be $200,718.00 with a maintenance fee of $5,700.00 for the first year and $40,000.00 annually to keep it up to date. The new software would make for more accountability. The City has large numbers they are trying to track that woutd make the City more accountable to the citizens. The City is looking at improving the utility billing procedures and policies. The software would help with this process. The City currently has 1800 rental accounts that could be put back in the landlords. Putting the accounts in the landlord's names would help make the landlords more aware of the usage at the properties. The new software would allow for online access. This would allow payments to be made online and view usage. The software would also help with initiating monthly billing. The new software would also provide a huge technological advancement for the City, Alderman Pasley explained that he thinks the City should be cautious in moving forward with the software purchase. The computer conversion would take several months and it would be a nightmare for everyone involved. The City has reached out to Galesburg and Pekin- who both use the software (Springbrook) Alderman Pasley would like to see a business case for the software before preceding that would include a cost analysis. Alderman Pasley expressed concerns about bringing the payroll in-house and asked if the City has employees on staff with the experience to do payroll in-house. Alderman Fritz expressed concerns about having the funds to pay for the software and explained that the City is beginning to use TIF funds like the City has been using Hotel/Motel tax funds.......... The City is dipping into these funds for everything they can. TIF funds should be used to attract new development. This is a large concern that Alderman Fritz wanted to express. Comptroller Caty Campbell explained that the City is not currently using the TIF funds, and would not necessarily have to use the TIF funds as a funding source for the software. The following memo was distributed for review by Comptroller Caty Campbell. RFP Process + Last month, the Council approved sending out a Request for Proposal for Enterprise Resource Planning (ERPJ software. Nickie and 1 had initially contact the following companies during the research process: Springbrook, Tyler Technologies, AccuFund, Sage, and Blackbaud. Sage and Blackbaud were automatically ruled out because the utility billing is done through a third party. We were looking for a software product that is all-inclusive so we would not be dealing with different companies and the software components would be truly integrated. After ruling out those companies, our RFP was sent on August 7, 2012 to Springbrook, Tyler Technologies, and AccuFund. Responses were received on September 4, 2012 from Springbrook and Tyler Technologies. AccuFund did not respond. RFP Resu/ts In reviewing the responses to the RFP, Springbrook came back with a higher technical specification score and a lower overall cost. A summary of the information is presented below. * Initial investment can be financed with either company over 3-5 years. Springbrook will waive a majority of the first year's maintenance costs. RFP Recommendation Our recommendation would be to pursue negotiations with Sprinqbrook Software to purchase software for the City of Canton. This recommendation is based on the following: 1. Springbrook had a hiqher technical score. In the RFP documents, each company was asked to note for each requirement whether their product fully met the requirement, it was available in a future release, it is available as a modification or a custom build, or if the option is not available. As you can see from the scores, the two products are very similar. However, Springbrook scored 47 points higher. The largest difference was in the payroll/personnel section of the RFP. For example, Springbrook can handle an automated retro-pay. Tyler Technologies noted this would be available in a future release. However, for the City's purposes, this would be a huge benefit since we have three union contracts for our employees. Springbrook also allows for new benefit rates to be entered and become effective at a specific future date. This feature is not available with Tyler. The other differences are mainly features Springbrook has built in to reduce the risk of human error. 2. Two close neighbors utilize the Springbrook software system. Nickie and 1 visited with the finance departments of both Pekin and Galesburg. We found these meetings to be very helpful in that we could see how both of these cities utilize the software but also found some very helpful people to learn from and bounce ideas off of. Tyler Technologies also has customers in lllinois; however, these cities are much further away. 3. You can see from the above table that included in the implementation process with Springbrook is a business process study. This would include a senior Springbrook consultant coming on-site to understand and evaluate our processes, the forms we use, our reporting requirements and our security requirements. We would then receive a written report detaiting how our organization reports and utilizes information. This may include recommendations on how to improve process flow. Our implementation plan is built upon this study. This is a huge benefit to City in that we can have an implementation program that is truly tailored to meet our needs and we can hopefully glean some insight from our consultant on how to improve our business practices. 4. The City can justify the annual maintenance cost. With Springbrook, the annual cost would be approximately $40,000. However, with the implementation of this software, we would no longer need to utilize ADP. We would also no longer need to pay the annual LOCIS maintenance. Furthermore, we would have a grant management module in which we could track our own grants and may no longer need the services of WIRC. The amounts that we paid these vendors in fiscal year 2012 is shown below: 1 have been in contact with Steve Kline, our TIF administrator, about the possibility of allocating a portion of the purchase price and annual maintenance to the TIF districts. It seemed reasonable to him to allocate 25% of these costs since approximately 25% of your finance department's time is devoted to TIF record keeping. The remainder of the costs would be divided between the general fund and the water and sewer fund. Summary We have discussed the City's need for a new software product for several years now. In summary, the new software is essential for these reasons: ~ Transparency and accountability - Within the lasr five years, the City has spent approximately $31 million on improvements. This includes large upgrades to the water and wastewater treatment plants, as well as improvements to the downtown area. We also manage a$6 million utility company for 6000 customers. We have a TIF district that is set to bring in $600,000 in tax increment to the City. With the new software and better reporting capabilities, we would be better able to plan for these upgrades, make the most efficient use of the bond dollars we are using to finance the water and sewer upgrades, and track every penny of TIF funds that are spent. We can then make this information more readily available to the citizens of Canton. ~ Improve utility billing policies and procedures - We have recently heard several complaints regarding the current utility billing policies and procedures. While we are working on writing the policy document, a new software product would allow us to most effectively and efficiently implement the procedures to uphold those policies. This could include converting the 1800 rental utility accounts back to the landlord so the landlord knows about the property's water regular usage and can more quickly become aware of any large increases. This includes online access to account management so you can make payments with a bank account or a credit card online. This would allow our elderly citizens receiving assistance with their finances from their children to be able to more easily facilitate bill payment. This would also enable our customers to view their usage. This would make monthly billing an option so our citizens could better budget for their water usage. The City, as a result, may realize a higher collection rate. ~ Technological advancement - With the cloud based software that Springbrook is offering; we can allow the Alderman access to see, in real-time, the available cash balance in any fund or what invoices have been paid. This will also allow for us to much more quickly and accurately comply with the state requirements that keep coming. Nickie and 1 are working with Dana Smith from the Chamber on a Finance Department webpage. We will then be able to upload monthly reports onto the website that are easy for our citizens to read and understand. 0 Efficiency to work smarter - Either software product would be a major improvement from our current software as far as usability. Both would have features built in to minimize the risk of human error. This would give Nickie and 1, as well as the other users, the ability to focus on bigger projects and not spend so much time on the day-to-day tasks that are so cumbersome with LOCIS. In closing, Nickie and 1 recommend purchasing the Springbrook Software. At this point, we are asking for your approval to pursue negotiations with Springbrook to do so. We would be happy to answer any questions you may have about the process, the costs or the benefits of a new software product to be utilized by the City of Canton. Motion and second were made by Aldermen West/Pickel to continue negotiations with Springbrook and have a business case prepared. The motion carried by voice vote and was unanimous. FIRE TRUCK PURCHASE Chief Frank explained that he would like to purchase a used fire truck from the proceeds brought in from engine 2 and squad 1. The total amount from the sale of the two vehicles was $82,000.00 The City received a 10% down payment from the Oakland Community Fire District on engine two. Oakland is ready to take possession of engine two, once the City receives a replacement. Chief Frank would like to have approval to purchase the used fire truck (pumper to replace engine 2) up to $60.000.00. Motion and second were made by Aldermen West/Fritz to send to Council approval for up to $62,000.00 for the purchase of a fire truck. The motion carried by voice vote and was unanimous. WTP REPAIRS Keith Plavec explained that currently if the water plant were to lose power the two valves would shut. The pump station that is off site is pumping water up to the closed valve which is not good for the pump station. Under the current setup the operator has to go out to the generator and physically make the switch. Permission is being requested to have the valves set so if the power goes out, the valves turn off in an open position and the water can still go in. Two valves will have this capability. The quote from Tobin for the valve work and other repairs was not to exceed $4,900.00. legal & Ordinance Alderman Jeff Fritz, Chairman UPDATE ON VIDEO GAMING The following information was distributed for review: On July 13, 2009, Governor Quinn signed the Video Gaming Act (230 ILCS 40) making licensed video gaming terminals legal in Illinois. The Act allows for licensed video game terminals to be placed in certain liquor establishments, truck stops, and fraternal/veterans clubs throughout the State. The Illinois Gaming Board has the responsibiliry of implementing and regulating video gaming in Illinois. Q What is a video gaming terminal? A A video gaming terminal is any electronic game machine that, upon insertion of cash, is available to play or simulate the play of a video game, such as video poker, line up, and blackjack, using a video display and microprocessors in which the player may receive free games or credits that can be redeemed for cash. The video gaming terminal does not include a terminal that directly dispenses coins, cash, or tokens or is for amusement purposes only. Q Who regulates the machines and operators of the machines? A The Illinois Gaming Board has jurisdiction over and will supervise all gaming operations under the Act. The City is not responsible for administering or enforcing the provisions of the Act, but does maintain responsibiliry for responding to complaints about amusement only devices that have legally paid out. Q Where can the video gaming machines be located? A There are only 4 types of establishments where video gaming machines are allowed: 1) A licensed establishment which means a licensed retail establishment where alcohol liquor is served for consumption on the premises such as a bar or restaurant; 2) A licensed fraternal establishment which means a qualified fraternal organization that derives its charter from a national fraternal organization; 3) Licensed veterans establishment a qualified veterans organization that derives its charter from a national veterans organization; 4) A licensed truck stop establishment which is a faciliry that is at least 3 acres with a convenient store and a separate diesel island for fueling and parking commercial motor vehicles. Q What are the restrictions of the operation of these video gaming machines? A The statute contains a number of requirements, the most prominent being.• 1) location - video gaming terminals cannot be operated within 1000 feet of a horse racing or river boat facility or within 100 feet of a school or place of worship; 2) number of machines, there cannot be more than S machines on any premises; 3) location of machines, video gaming terminals must be located in an area that is restricted to persons over 21 years of age, the entrance to the area must be within the view of at least one employee; 4) age restrictions, no licensee can allow anyone under 21 to use or play the machine; S) liquor license required, each premises must possess a valid liquor license; 6) hours of operation, establishments can operate video gaming terminals during the hours that alcohol is offered for consumption on the premises. Q Can the City prohibit video gaming in our community? A Yes. The City could pass an ordinance prohibiting video gaming within the corporate limits or a petition containing not less than 25% of the legal voters could be filed with the Clerk at least 90 days prior to the election and then this would be placed on the ballot for a referendum. Currently, the City of Canton allows video gaming pursuant to Section 3-3-14-1 of the City Code. Q What about existing amusement games that are currently in operation? A The new law makes it a felony to own, operate, or possess any device that, "Awards credits and contains a circuit, meter, or switch capable of removing and recording the removal of credits when the award of credits is dependent upon chance. " A video gaming terminal that is operated for amusement and that bears an amusement tcrx sticker is not subject to the prohibition until the earlier of 1) the expiration of the tcrr sticker or 2) the gaming boards establishment of a central communication system. (The central communication system became functional as ofJuly 19, 2012.) Q Is there a tax on these machines and will the City receive any revenue? A A tax of 30% is imposed on the net income from each video gaming terminal. The State collects the tax and ofthe tcrx collected, 1/6goes to the City. According to a report titled, "The estimated revenues from a new video gaming tax in Illinois " by the firm of Arduin, Laffer, and Moore Econometrics, the Illinois Municipal League has said that a reasonable median projection for the net income per machine is $45, 000 per year. Using this projected income, the total tax per machine would be $13,500 per year, and the Cities share of that tcrx would be $2,250 per year. Therefore, if the Ciry of Canton had 8 establishments with 1 machine each, the City would generate an estimated $18, 000 in tax revenue per year. The City may use the proceeds of this tax for any general corporate purposes authorized by the City. Q Can the City impose its fee on the video gaming terminals? A Yes. None Home Rule Municipalities like Canton may impose a fee of up to $25 per terminal per year. Currently, Section 3-3-14-1-b of the Canton Municipal Code requires an annual licensing fee of $S0. Therefore, I recommend the council amend Section 3-3-14-1 to bring the code into compliance with the Video Gaming Act. Q What are the penalties for violating the provisions of this Act? A Depending on the violation, the penalties range from a petty offense with a fine not to exceed $100 to a Class 4 felony. Also, for certain offenses, the establishment may lose its licenses to operate video gaming terminals and sell alcohol. Q When will we start seeing these machines in Canton? A The Video Gaming Act went into effect on July 13, 2009, but under the statute, the machines could not become operational until the Illinois Gaming Board established a centralized communication system that connected the machines. The communication system was in effect and finally deemed functional by the Illinois Gaming Board on July 19, 2012. However, the establishments are still waiting on the installation of certified payout devices, or for those that are installed, the ability to put them "online At this point, the Illinois Gaming Board expects the system to go on line soon but has not given an exact date. Q Which establishments in Canton are likely to have these machines? A As of August 27, 2012, the Illinois Gaming Board has approved Brew N Cue as a licensed video gaming establishment. They may have up to S machines in their facility. The following establishments have applications pending with the Illinois Gaming Board as of August 27, 2012: 1) O~cial Time Out 2) Billy's Tap 3) Linn Lanes 4) .Iack's S) White Oak Tap 6) Canton Elks Lodge #626 7) VFW Post 1984 Motion and second were made by Aldermen Fritz/Pasley to send the ordinance amendment to Council for consideration. The motion carried by voice vote and was unanimous. CDAP FUNDS/OUTSTANDING LOANS Attorney Peterson explained the following: In the 1980's the City received funds from CDAP to issue loans for the repair and rehab of many homes in Canton. On 1/21/83 the City loaned $11,630.00 to Doneta J. McCloskey for repairs to the property at 143 E. Spruce. The rehab included insulation, replacement of some windows, siding, adding gutters and downspouts, filling in an old well and other carpentry work. The Mortgage was duly recorded in addition to a Promissory Note for the same amount. The mortgage and note become due and payable "as of the time of conveyance or transfer of the above described real property by any means whatsoever, including rental, operation of law, or death." Ms. McClaskey passed away on June 6, 1991. It is not clear why the loan was not paid at the time of her death. Her son, Richard McCloskey lived with his mother prior to her death and continued to live in the home until he recently passed away. Starting in August of 1991, there were several discussions at the committee and council level regarding this loan. On a couple of occasions, Richard McCloskey offered to pay 10% of the loan, but later withdrew his offer after the home was appraised. In January of 1992, two appraisals for the property were completed showing the home had a market value $13,000 to $15,000. In 1992, Chris Spears, Community Development Director, recommended the City accept 10% of the loan to release it, but the council rejected that proposal. In 2005, a mortgage from Richard E. McCloskey to Danny L. and Richard F. McCloskey was secured by the home at 143 E. Spruce. Attorney Jeff Neigel represented Richard E. McCloskey and Neigel advised McCloskey that the mortgage was probably an unenforceable lien against the home, since title still remained vested in Doneta McCloskey. Neigel also informed him that if the mortgage was valid, it was secondary to the FHA and City loans. From what I can reconstruct, the City made 53 rehab loans between 1980 and 1983. As of today's date, the following 121oans are still outstanding: Name Address Loan Date Amount of Loan Blevins, Charles 837 E. Pine Street 4/6/1983 $ 8,222.96 Campbell, Clarence 883 E. Chestnut Street 4/5/1982 $ 1,290.25 Churchill, Wanda 33 N. 6th Avenue 4/6/1983 $ 2,494.50 Eldridge, Norman 644 S. 3rd Avenue 9/15/1982 $ 7,386.61 Fitch, Michael & Doreen 870 E. Walnut Street 12/28/1981 $ 5,890.75 Gosnell, Kathleen 706 E. Maple Street 6/9/1981 $ 5,200.00 McCloskey, Doneta 143 E. Spruce Street 1/21/1983 $ 11,600.00 Miller, Kenneth & Mary 736 E. Maple Street 8/21/1981 $ 8,707.00 Morgan, Deava 807 Anderson Place 12/4/1980 $ 9,330.00 Porter, William & 3/21/1983 Genevieva 560 S. First Street $ 4,000.00 Termin, Opal 417 E. Chestnut Street 7/3/1982 $ 16,768.00 Of the 41 loans that have been closed, I believe they were resolved as follows: Chan ed to a Grant 1 Released (cannot determine reason) 1 Percenta e aid b su erior mort a e holder 10 Sold at Auction 2 Bankru tc (Cit received $0) 1 Paid in Full 26 Haley Timmons is the granddaughter of Doneta McCloskey and the daughter of Richard McCloskey. She inquired about whether the City would release the rehab loan. I explained she needed to present the request to the City Council. Haley Timmons explained that she is aware her father and grandparents and uncle had attempted to take care of this debt. Haley further explained that she had two articles from the newspaper that addressed the property. There was not a will left by her father and Haley did not discuss her father's finances with him. Haley stated that she was approached by three firemen that informed her that the City was going to foreclose on the home, sell the home or rent it. Haley hopes that the Council will look at this like any other home that is not located near the fire department. Attorney Peterson explained that nobody that works for the City had authorization to discuss the property with her. Mayor Meade explained that the program is one that people would previously pay off, some would pass away, or some would go bankrupt. Mayor Meade said that he believes that the City talked about buying the property since it was near the fire department at one time. He felt these negotiations fell through years ago, and he was not aware of any conversation recently. The program (25-30 years ago) was setup without a payment program, and people would pay off the loan whenever they could. The assumption was that when the owner would die it would become part of the estate and be taken care of with the settlement of the estate. Attorney Peterson further explained that: The City paid for appraisals in 1992. The house is dilapidated and the property would be of more value than the house. The original loan amount was $11,600.00 Alderman Pasley suggested releasing the lien with the clause that if the house was sold they would pay the City back a percentage. Haley further explained that she is not ready to sell the house at this point. Attorney Peterson stated that the City could foreclose on the home, however no action would be taken until the Council could make a decision. Alderman Ellis stated that the grandmother died in 1991 and it was an oversight at that time. He feels the City should release the lien as an oversight from 1991 and should not hold Haley responsible at this point. Motion and second were made by Aldermen Pasley/West to release the lien. The motion carried by voice vote and was unanimous. Alderman Nelson stated that by releasing the lien could set precedence for the other loans left unpaid. The title to date is still in the grandmother's name. Community & Industrial Development Alderman Jeremy Pasley, Chairman UPDATE FROM MISSY TOWERY SRPED EXECUTIVE DIRECTOR GENERAL ECONOMIC DEVELOPMENT POINTS RETAIL/COMMERCIAL/INDUSTRIAL DEVELOPMENT o Appointment with person getting ready to open a bakery on South Main o Continued work on the theater project o Met with Janice Emmons of Fulton County Planning and Zoning to discuss GIS project as related to Light Industrial development BUSINESS DEVEOPMENT, ATTRACTION AND SUPPORT o Met with the new owners ofthe Kroger/CVS building o Conversation with business owner seeking new location in the downtown o Met with USDA Representative to discuss current Rural Business Enterprise Grant application o Prepared Request for Information and submitted to site selector whose client is looking for former call centers o Met with gentlemen interested in opening a used car lot TOURISM REPORT o Please see the reverse for a report from Dana Smith. CANTON MAIN STREET o Collaborated with Organization Chair and Committee Members on several upcoming CMS functions ¦ Art on Main ¦ Volunteer Recognition Dinner ¦ Open Air Markets ¦ Canton's Got Talent o Attended Coffee at Crawford's o Worked at Open Air Market Pork Chop stand in August and September o Updated CMS portion of cantonillinois.org OTHER o Participated in webinar Broadband Innovation Fund o Prepared for and attended 336 Meeting o Participated on Selection Committee who conducted interviews and then hired the Executive Director for the Chamber o Assisted with both Ashland Place Groundbreaking, as well as, the Cook Polymer Technology Ribbon Cutting Ceremony o Attended the Illinois Coalition for Transportation's regional transportation summit. MILLING OF CITY PARKING LOTS/DUMPSTERS Keith Plavec explained that milling of the two parking lots are complete. The City has been working with business owners to get the dumpsters off of the parking lots. Several business owners have changed to the roll off dumpsters. White Oaks decided to keep the dumpster on their own property. Four options were presented for consideration. Keeping dumpsters off of the parking lots will prevent the parking lots from receiving damage from having the trucks come on the lots slamming the dumpsters back on the lots--- causing damage to the newly milled lots. Alderman Fritz explained that he has been wanting to initiate a rental housing program and this subject fits right in line with the project. Keith Plavec explained that he would like to have council support to have the business owners keep the dumpsters off of the city parking lots. Alderman Nelson and Alderman Hartford suggested having the dumpsters closed at all times and be placed in the alley where there is no traffic flow. Motion and second were made by Aldermen Pasley/Pickel to place the ordinance on next week's Council meeting. The motion carried by voice vote and was unanimous. REQUEST FOR RIGHT OF WAY CLOSURE-YMCA TURKEY TROT 5K/1 MILE RUN- NOV 22 The YMCA will be offering a 5K/1Mile turkey trot on November 22, 2012. The City discussed having someone at each intersection during the event. The City has received all required forms. The request for the road closure will be one mile around the YMCA. The 5K closure will be from the Y up to 16th, down to Sycamore to 5th Avenue to Baxter Court and back up Ash Street to 7`n Avenue to Locust and back to 11th and then to the YMCA. Further discussion took place about having a volunteer from the organization at the intersections during the event. Alderman Pasley asked to have confirmation on the road closure by next week. Motion and second were made by Aldermen Pasley/Pickel to send to Council for approval The motion carried by voice vote and was unanimous. REQUEST FOR RIGHT OF WAY CLOSURE- FULTON COUNTY PINK INC 5K/10 K RUN- OCT 20 2012 Request was made for a road closure for the Fulton County Pink Inc 5K/10/K run on October 20, 2012. The list of streets used during the event was emailed for review. The event will start on Pine Street on the North side of the new Graham Medical Building and will go to the west side neighborhood to Avenue I and finishes on the opposite side of Graham Medical. A 10 K is being added this year. Motion and second were made by Aldermen Pasley/West to send to Council for Consideration upon receipt of required insurance certificate. The motion carried by voice vote and was unanimous REPAIRS TO THE SOUTH WALL OF THE ODD FELLOWS BUILDING Previous discussion took place regarding the repairs to the south wall of the Odd Fellows Building. Keith Plavec will bring back quotes for the cost of the repairs after working with Alderman Ellis on a bid packet. Motion and second were made by Aldermen Fritz/Pasley to send to Council for consideration. The motion carried by voice vote and was unanimous. Negotiations, Grievance & Personnel Alderman Dave Pickel, Chairman SALARIES OF ELECTED OFFICIALS The following salaries were suggested for the term beginning 2013 for Clerk, Treasurer, Alderman and Mayor. ALDERMAN The current alderman salary is $3600.00 per year + 125.00 per year. Motion and second were made by Alderman Pickel/Fritz to keep the salary for the aldermen at $300.00 per month. The motion carried by voice vote and was unanimous. MAYOR The current salary for the mayor is $21,000.00/year. The increase previously for the Mayor was $500.00 per year. The insurance premium for the mayor will be 20% of the cost of the premium-if the insurance is selected. Motion and second were made by Aldermen West/Pickel to keep the Mayor's salary on the same schedule as in the past which is increasing at $500.00 per year and paying the same amount in insurance premiums as other non-union employees. The motion carried by voice vote and was unanimous. CITY CLERK The current salary for the City Clerk is $35,199.29. Alderman Nelson suggested setting a base salary and adding an increase for certification. City Clerk Diana Pavley explained that the International Institute of Municipal Clerks Association offers a certification program. The Certified Municipal Clerk is a 3 year program offered by the University of Illinois. A Master Municipal Clerk is an additional 2-3 year program with the University of Illinois. Alderman West suggested a 3.0% increase to the base wage + a$3,000.00 increase added to the salary for each certification per year. The health care would be the same cost as other non- union employees pay. Motion and second were made by Aldermen West/Pickel to add a 3.0% increase to the base wage + an increase of $3,000.00 per year for each certification. (CMC, and MMC). The healthcare cost would be the same cost as other non-union employees. The motion carried by voice vote and was unanimous. TREASURER Mayor Meade explained that a Clerk by law has a phrase included in the state statute that read "other duties as assigned." Mayor Meade further explained that a treasurer has duties dictated by the state statue and you can't add other duties. Mayor Meade explained that he feels the treasurer position should become a part time position and then appoint someone to do the essential duties. Alderman Nelson explained that the city hired a comptroller a few years ago (which is an appointed position and the city should leave one of the positions in the finance area in the hands of the tax payers. Alderman Hartford agrees with Nelson and said we need a full time treasurer that is elected by the citizens. Alderman Nelson suggested lowering the salary down to $30.000.00 per year and then adding additional compensation for certification. Mayor Meade suggested if the council decides to keep the treasurer at a full time elected position that the salary be the same as the clerk. Motion and second were made by Alderman Pickel/Fritz to make the salary of the Treasurer be the same as the Clerk with the same insurance premiums paid as other non-union employees and the same certification incentive as set for the Clerk. The motion carried by voice vote and was unanimous. ADJOURNMENT Motion and second were made by Aldermen Nelson/West to adjourn into executive session for the purpose of personnel and negotiations. Diana Pavley City Clerk