Jo-Carroll Depot LRA Board of Directors
Meeting Minutes
APRIL 7, 2010
I. CALL TO ORDER:
Chairman Bill McFadden called the board
meeting to order at 3:07 p.m. on Wednesday, April 7, 2010 at the Jo-Carroll
Depot LRA Conference Room,
II. ROLL CALL was answered as follows: Present-Don Crawford, Steve Keeffer, Ed Olds, Ron Smith and Bill McFadden. Present: 5. Ayes: 5. Nays: 0. Absent Bill Wright, John Major, Bill Sparboe. Absent: 3. LRA attorney and staff present: Phil Jensen, Diane Komiskey, Mara Roche and Dawn Hall. Guests present: Tom Kamper (RRX), Ole Bly Pace (RRX), Amiee Malon (RRX), Bill Hooton (IITC).
III. Executive Session
A motion to enter
closed session at 3:07 p.m. as permitted for the following under:
5 ILCS 120/2 ( c ) (1) the
appointment, employment, compensation, discipline, performance or dismissal of
specific employees of the public body or legal counsel for the public body, including hearing testimony on a complaint lodged against
an employee of the public body or against legal counsel for the public body to
determine its validity
was made by Ed Olds,
seconded by Ron Smith. The motion carried by roll call vote as follows: Don
Crawford, Steve Keeffer, Ed Olds, Ron Smith, and Bill McFadden. Ayes: 5, Nays:
0
A motion to recess the closed session at 3:11 p.m. was made by Ed Olds, seconded by Don Crawford. The motion carried by roll call vote as follows: Don Crawford, Steve Keeffer, Ed Olds, Ron Smith and Bill McFadden. Ayes: 5, Nays: 0.
At 3:14 p.m. returned
to open session and guests were invited back into session. Cindy Irwin (Army)
was also present.
IV. Pledge
of Allegiance was recited.
V. AGENDA
ADDITIONS – None
VI. CONSENT AGENDA
A. Minutes of Board Meeting regular of March 3, 2010.
B. Minutes of Executive session of March 3, 2010.
C. Bill over $2500 approved by committee – Rescar submitted a bill for snow removal for the months of January and February totaling $3,750.00.
D. CD transferred since meeting of March 3, 2010
A motion to approve
the consent items was made by Don Crawford, seconded by Ed Olds. The motion
carried by voice vote.
VII. OLD BUSINESS
A. Committee Reports
1. Finance/Personnel Committee
a. Approve quote and award contract for insurance
A motion to approve
the quote and award the contract for insurance to Bauer Agency,
b. Accept resignation with regret
A motion to accept
with regret the resignation of Dawn Hall, LRA Bookkeeper-Secretary was made by
Ed Olds, Steve Keeffer seconded. The motion carried by voice vote.
c. Approve request for leave
A motion to approve the request for up to 8 weeks of maternity leave for Mara Roche as recommended by committee was made by Ed Olds, Ron Smith seconded. The motion carried by voice vote.
d. Accept committee recommendation on staffing
A motion to accept
the committee recommendation to reduce to part-time, 21 to 28 hours per week, the
position of bookkeeper-secretary as a cost-cutting measure was made by Ed Olds,
seconded by Don Crawford. The motion carried by voice vote.
e.
Extend use agreement with
A motion to extend
the use agreement with
f. Grant
use agreement for June 12-13 to
A motion to grant a
use agreement for the
g. Approve new water hydrant use fee
A motion to approve the
water hydrant use fee of $100 per day for contractors was made by
h. Act on other committee recommendations – None
In conjunction with the plat of Parcel 3A, a concept plan for Parcel 3B is being done. To do the concept plan, additional information was sought by Fehr-Graham about the archaeological sites in Parcel 3B. According to the contractor contacted by Fehr-Graham, the estimated cost for Phase II field excavation alone would be approximately $350,000 with a total cost of $1.75 million to test the two archaeological sites as proposed. The committee expressed its outrage about the requirements and their costs for property with archaeological finds of such insignificance, i.e. pottery shards, and asked that a letter be written to lawmakers asking what they can do to assist the LRA.
2. Infrastructure Committee – did not have a quorum.
3. Economic Development Committee – did not meet.
B. Set Committee Meeting Dates
A motion to set the
committee meeting dates for the remainder of FY 10 for the third Tuesday of the
month was made by Ed Olds, seconded by Ron Smith. The motion carried by voice
vote.
VIII. NEW BUSINESS
A. Approve bid and award contract for mowing
A motion to approve
the bid and award the contract for mowing to
B. Approve bid and award contract for snow removal
A motion to approve
the bid and award the contract for snow removal to Rescar was made by Ed Olds,
seconded by Don Crawford. The motion carried by voice vote.
C. Approve scrapping proposal
A motion to approve the
proposal by RITS to continue the scrapping project was made by Ron Smith,
seconded by Steve Keeffer. The motion carried by voice vote.
D. Other new business
E.
Staff Reports
1. Executive Director – Distributed
the ADC 360 newsletter and noted that legislation has been introduced that
would eliminate the local cost-share required for grants from the US EDA. Submitted
a written report, read highlights from the report. Mrs. Komiskey introduced
Randy Prasse, the new TCEDA Executive Director. Mrs. Komiskey reported on the
meeting held March 15 with IEPA and federal lawmaker’s aides, regarding
expediting the property transfers process.
The LRA and the Army are in
agreement: They do not want a UECA on Parcel 14. However, if a UECA is imposed,
it could trigger CERCLA regulations and require a ROD, further delaying
transfer of Parcel 14.
After a lengthy discussion, it was
agreed that the Army and LRA would continue to talk about their areas of mutual
agreement and how to improve communications between them, and Mr. Pace, Mrs.
Komiskey and Mr. Jensen will consider how best to resolve the issue with IEPA.
2. Property Manager – submitted written report and noted that there were multiple water breaks this month and noted that the LRA did not receive any property from the Army in March 2010 and had not received property from the Army since April 2008. Also noted that employee numbers for the month of March are 62, up 1 from last month.
3. Bookkeeper
a. Cash Flow – March cash flow was as follows: $7,691.05 income, $31,842.99 expenses indicating a difference of $24,151.94.
b. Budget Update – Update from December 1, 2009 through March 31, 2010 was as follows: $136,048.95 income, $106,610.33 expenses indicating revenue of $29,438.62.
c. Bank Account Balance – As of April 1, 2010 the grand total of LRA money is $1,840,850.88.
F. Board of Directors Report
1. Chairman McFadden announced the John Major had resigned his seat
from the board effective immediately. He instructed Mr. Major to send an email to Rod Fritz, Carroll County Chairman regarding his resignation. Mr. Fritz is looking for a replacement.
2. Port Authority – Mr. Olds reported that the Port Authority held their first meeting on Tuesday, April 6 at the LRA conference room. He requested use of the LRA conference room for future Port Authority meetings.
A motion to approve
the use of the LRA Conference Room by the Upper Mississippi River International
Port Authority for 9 a.m. on the second Wednesday of each month with the
understanding that the Port Authority will not use any of the LRA supplies was
made by
3. Foreign Trade Zone #271 – Mr. Crawford reported that the Danisco sub-zone was up and running and that the Jo-Carroll FTZ board now has money coming in as the grantee. Mr. Hooton confirmed that the first payment from Danisco will be coming soon.
E. Attorney’s Report & Recommendations
1.
Updated the board on the collection process of LRA vs. Giokas and talks with
the
2. Recommendations
IX. OTHER
REPORTS TO THE BOARD
A. Commander’s Rep –
Submitted written report and noted that contractors will
soon be working on sites 192 and 111. She
said their work will affect the rail so they will be in contact with Riverport
Railroad.
B.
Mr. Hooton (IITC) stated that Danisco had
returned the sub-zone signed agreement with their first payment to the grantee.
C. US Fish &
Wildlife Service – No one present.
D. Guests – None
present.
X. PUBLIC COMMENTS – None
XI. ADJOURNMENT
A motion to adjourn was made at 4:49 p.m. by Steve Keeffer, seconded by
Ed Olds. The motion carried by voice vote.
_________________________
Dawn Hall, LRA Secretary