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CITY COUNCIL 5-7-01 agendaTHE CITY OF LAKE FOREST COUNCIL AGENDA May 7, 2001 FIRST SESSION (2000-2001 CITY COUNCIL) (This “Change of the Guard” meeting is held in two separate sessions, with the outgoing Council handling pending business, including adoption of the FY2002 budget, and the incoming Council devoting its attention to organizational matters). CALL TO ORDER AND ROLL CALL Honorable Howard J Kerr, Mayor Samuel J. Henry, Alderman First Ward Roger J. Mohr, Alderman Third Ward Robert T. E. Lansing, Alderman First Ward Timm Reynolds, Alderman Third Ward Peter M. Mott, Alderman Second Ward Mary Ann Pekarek, Alderman Fourth Ward Michael J. Burns, Alderman Second Ward James J. Cowhey, Jr., Alderman Fourth Ward REPORTS OF CITY OFFICERS 1. Comments by Mayor 2. Comments by City Manager 3. Comments by Council Members A. Finance Committee Report PRESENTED BY FINANCE COMMITTEE CHAIRMAN JERRY HENRY 1. Approval of the Comprehensive Fiscal Plan for FY2002 The Finance Committee has reviewed the various components of the Comprehensive Fiscal Plan for FY2002 (May 1, 2001 - April 30, 2002) at several public meetings during the past six months. The Chairman will review the proposed Comprehensive Fiscal Plan for final approval this evening. The budget book was distributed to the City Council with the Finance Committee agenda for final review and discussion at their meeting prior to the City Council meeting this evening. Recommended Action: Approval of Comprehensive Fiscal Plan for Fiscal Year 2002. 2. Approval of FY2002 Personnel Policies, Practices and Official Pay Plan The Fiscal Year 2002 Personnel Policies, Practices and Official Pay Plan are included in the budget document that was distributed last week. The Plan was distributed to the City Council with the Finance Committee agenda for final review and discussion at their meeting prior to the City Council meeting this evening. Recommended Action: Approval of the FY2002 Personnel Policies, Practices and Official Pay Plan. 3. Approval of Revetment Contract with Harza Engineers PRESENTED BY ALDERMAN JERRY HENRY The Water Plant Oversight Committee and City Council have been discussing the expansion of the City’s Water Plant for over 18 months. One important component of that project is the construction of an armor stone revetment, similar in look to those found at Lake Forest Beach. At this evening’s Finance Committee meeting, staff presented a proposal from Dillingham Construction to install a revetment designed by Harza Engineering. Dillingham received the following five bids from marine firms: 1) E.F. Gillen Co. $1,225,163 2) Thatcher Engineering $1,382,700 3) Rausch Construction $1,382,910 4) American Marine $1,740,210 5) John Keno & Co. No bid Based on their low bid, it is recommended that the E.F. Gillen Co. undertake the work. The cost of supervision and inspection, fees, bonds, etc. is an additional $219,934, bringing the total project cost to $1,445,097. Staff is also recommending that a 10% contingency ($144,509) be authorized to accommodate any unforeseen conditions (i.e., currents scouring the lake bottom) that may require the placement of more stone. Recommended Action: 1) Award a contract to Dillingham Construction for the construction of an armor stone revetment at an amount not to exceed $1,445,097; and 2) authorize the City Manager to expend up to $144,509 on additional stone placement if conditions warrant. OPPORTUNITY FOR PUBLIC TO ADDRESS THE CITY COUNCIL CONSENT AGENDA 1. Approval of an Addendum to Resolution 01-07 Regarding Special Events in The City of Lake Forest A copy of the proposed addendum to the recently approved Special Events Policy clarifying the grandfathered status of the Lake Forest Day and Concert on the Green community events is attached on page 4. 2. Proclamation of Preservation Week (May 13-19, 2001) Recommended Action: Approval of the Consent Agenda items as presented. APPROVAL OF AUTHORIZED INVOICES AND PAYROLLS During the month of April, the following amounts were disbursed from the Cashier’s Account: Gen. IMRF & Cap. Imp. Water Total INVOICES 1,232,516.99 118,939.94 1,351,456.93 PAYROLL 1,304,962.22 157,965.47 1,462,927.69 TOTALS 2,537,479.21 276,905.41 2,814,394.62 AUTHORIZATION OF TREASURER’S WARRANTS TO MEET EXPENSES OF MAY, 2001 The motion to authorize the Mayor and City Clerk to sign such warrants as may be necessary to meet the May, 2001 audited accounts. ADDITIONAL COMMENTS BY COUNCIL MEMBERS EXECUTIVE SESSION ADJOURNMENT Office of the City Manager May 3, 2001 The City of Lake Forest is subject to the requirements of the Americans with Disabilities Act of 1990. Individuals with disabilities who plan to attend this meeting and who require certain accommodations in order to allow them to observe and/or participate in this meeting, or who have questions regarding the accessibility of the meeting or the facilities, are required to contact City Manager Robert R. Kiely, Jr., at (847) 234-2600 promptly to allow the City to make reasonable accommodations for those persons. May 7, 2001 Agenda Page 2