PROCEEDINGS OF THE COUNTY BOARD

KNOX COUNTY , ILLINOIS

November 28, 2005

STATE OF ILLINOIS )

                                     )           SS

COUNTY OF KNOX )

            Proceedings of the regular meeting of the Knox County Board, held at the Knox County Courthouse, Galesburg , Illinois on Monday, November 28, 2005 at 6:00 p.m.

            Due to a family medical emergency, Janet Occhi was absent and Dale Parsons presided over the meeting. Upon roll call the following members reported present:

                                                District 2          Paul Stewart

District 4          George Knapp

District 5          Gerald Link

District 1          Allen Pickrel

District 2          Greg Bacon

District 3          Paul Hevland

District 4          Wayne Saline

District 5          Ricardo Sandoval

District 1          Linda Roberts

District 2          Dana Shallenberger

District 3          Dale Parsons

District 4          Lowell Mannhardt

                                                District 5          Stephen Johnson

 

And those absent:                     District 1          Caroline Porter

                                                District 3          Janet Occhi

 

Also present was Scott Erickson, County Clerk .

            Vice-Chairman Parsons led the Members in the pledge to the flag. David Scholl, from the Galesburg Rescue Mission gave the innovation.

            Vice-Chairman Parsons asked for a moment of silence for Chairman Occhi’s critically ill mother.

            Vice-Chairman Parsons asked for additions to the agenda. Member Link asked for an addition to the agenda to discuss the reorganization of the County Board . This was placed at agenda item 10A. County Clerk Scott Erickson asked that some items in the agenda be re-arranged. Since other items in the agenda have an impact on the budget, he asked the agenda item concerning the approval of the budget be moved to the end of the agenda at 28A. Additionally he asked that the presentation from Sidwell be moved up to 6A.

            Vice-Chairman Parsons asked for public comments. There were none.

            Vice-Chairman Parsons presented for approval the following agenda items: 1) minutes of the board meeting and closed meeting held November 9, 2005, 2) claims by Members for per diem and mileage for the meeting for November 28, 2005, 3) sales tax and various taxes for the month of August 2005 in the amounts of $91,321.46 and $21,344.46 and public safety tax in the amount of $70,446.64, and 4) appointment of Ann Taylor to the Orpheum Board. Motion was made by Member Johnson and seconded by Member Shallenberger to approve these items with roll call vote recorded as follows: Ayes—Stewart, Knapp, Link, Pickrel, Bacon, Hevland, Saline, Sandoval, Roberts, Shallenberger, Parsons, Mannhardt, and Johnson—(13). Noes—(0). Motion carried.

            Vice-Chairman Parsons presented for approval claims against Knox County , Illinois , for the period of November 10, 2005 November 28, 2005 (ordering that invoices be accepted and approved and that the County Clerk and County Treasurer be authorized and directed to issue County Warrants in payment of the bills. Motion was made by Member Stewart and seconded by Member Hevland to approve this measure. There followed discussion about several of the bills.

Member Stewart stated that he had spoken with Treasurer Robin Davis about the American Express charges. He would like a little more explanation about these charges regarding how many people attended this conference and how many days.

            Member Bacon stated that due to ongoing contract negotiations, he thinks that it would be wise to remove the clothing allowances and longevity pay from the landfill expenses, until we can get some clarification from a union attorney. For now, he wanted these bills to be pulled. Presently these employees do not have an existing contract; they piggyback off of the highway union contract. Both clothing and longevity have to be negotiated.

            Member Johnson stated that he understood the point of this but was concerned about carrying 2005 bills over to the next fiscal year. Treasurer Davis stated that no longevity was budgeted for this year and $2,000 budgeted for the next year. Larry Larson stated that it was his understanding that once the union signs the letter stating their intent to unionize, benefits cannot be taken away. It was his feeling that technically they did have the benefits of the longevity and clothing allowance. However, Member Bacon disagreed; as there is not anything on paper. Member Stewart shared his opinion that he thought that this would be a negative way to begin the negotiations, to take away something that had been allowed in the past. Member Saline stated that earlier this year that had been some discussions about employees working without a union contract. At that time, it was decided that those employees would be working under the employee handbook. These two issues are not covered under the employee handbook.

            Motion was made by Member Bacon and seconded by Member Saline to take out these bills, for the clothing allowance and longevity for the landfill. Roll call vote recorded as follows: Ayes—Knapp, Pickrel, Bacon, Saline, Sandoval, Shalleberger, and Parsons—(7). Noes—Stewart, Link, Hevland, Roberts, Mannhardt, and Johnson—(6). Motion carried.

            Member Saline asked for some clarification from Marianne Wiesen regarding the nearly $1,541 worth of turkeys purchased for the Nursing Home. Ms. Wiesen stated that this was a purchase from the employee incentive account which allowed employees to receive a turkey for Thanksgiving. Member Saline asked if this account had previously been used for this purpose. He didn’t recall ever purchasing turkeys for employees before. Ms. Wiesen stated that she didn’t know about previous practices but it had been a great morale booster. Member Saline stated that even though it was a morale booster for the Nursing Home, it was a morale killer for other county employees who did not receive a turkey. Ms. Wiesen stated that no one had told her that she could not use funds from the employee incentive fund for this purpose. Her employees have done a great job.

            Member Johnson questioned a bill from Stoerzbach Morrison for $16,660.96. Public Defender Jim Harrell stated that this was a contested case involving a sexually dangerous person. The State’s Attorney opposed paying this bill. Through the Administrative Office of the Illinois Courts, there is the possibility of reimbursement.

            Member Johnson also questioned a bill from the recorder’s office for $10,125.00. He asked if this should have been a bid item. Vice-Chairman Parsons stated that he agreed that it should have been a bid item. Member Johnson stated that at the last meeting he asked that a $21,000 bill to be pulled for clarification, he has yet to receive any explanation for that. County Clerk Scott Erickson responded County Recorder Nancy McCune had told him that in consultation with the State’s Attorney’s Office that since this was a technology purchase, there was a higher bid limit with the State. Member Pickrel remembered those comments and stated that we still need to go by the County’s guidelines and not the State’s.

            Member Johnson repeated his position that any purchase over $5,000 should be bid out and further that reminder memos should be sent to all department heads and elected officials. Clerk Erickson stated that a memo had been prepared. He was waiting for Chairman Occhi’s signature and the memos would be distributed. Roll call vote to approve paying the bills except the longevity and clothing allowance for the landfill is recorded as follows: Ayes—Stewart, Knapp, Link, Hevland, Saline, Roberts, Shallenberger, Parsons, Mannhardt, and Johnson—(10). Noes—(0). Pass—Pickrel, Bacon, and Sandoval—(3). Motion carried.

            Kevin McCanna from Speer Financial, Inc. presented bond options for the Mary Davis Home. He stated that it was his understanding that the Board was looking at about a $1,000,000 amount. There are two types of debt that the County can issue. One is alternate revenue bonds, which have been used before. This gets an A1 Bond rating just like general obligation bonds, but in this instance you pledge a specific source of revenue to pay it back. The other type is installment contract certificates. With this one you don’t have to pledge any specific revenue source. You can pledge the general credit of the county. This type is more flexible and generally gets a bond rating of slightly below the general obligation bonds. This option also has a faster processing time. Both of these options sell at about the same interest rate. He passed out a sheet to show the existing debt as well as the purposed additional debt calculated over the next 10 years.

            Mr. McCanna advised that whichever of these options is chosen, we should not begin paying off until 2010. These bonds pay all the principal and interest at maturity when they are due. The idea is to wrap the new debt around the existing debt. The information provided is only an estimate as rates are subject to change. If you want to go over a million dollars, you can have additional years. It would be wise to keep the debt service at the current level of $275,000 - $285,000 per year. Interest rates are about the same as they were a year ago.

            Primarily the rates that are increasing are those on one and two year bonds. These kinds of rates have been very stable over the last few years. Really oil has moved rates more than anything else. Comparing these rates to the 1980’s, these are incredibly low rates.

            Rod Cleair stated that years ago, the bid to upgrade the security at the Mary Davis Home was $250,000, and of course the price for labor has increased. This proposed debt will be enough to meet our needs of a new security system, repairs, sally port and shed, as well as fuel pumps. His estimate is about $600,000. Treasurer Robin Davis stated that you have up to three years to spend this money. You can invest the money and earn income from it.

            Chris Wood and the Sidwell representative, Tom Ricker gave a visual GIS report. Chris Wood reminded Board Members that he had recently attended a conference in Chicago . One of the primary discussions centered on just how much GIS information to put on the internet. His office is about six months or a year away from having the material ready to be placed on the internet and wanted to advice Board Members of this discussion. An obvious advantage of including information on the internet would be the convenience to the public as well as saving time for the office staff. Another question is how much information to make available on the internet. Then the next question is the matter of fees. Right now there are divided legal opinions about whether we can charge fees above the actual cost of providing these records. If this information is put on the internet then a decision will have to be made as to web site design. One option is special software for that purpose. Yet another decision would be whether to use the internet or intranet, or perhaps some combination of both. These details do not have to be decided tonight but you need to begin thinking of the direction that you want to pursue.

            Motion was made by Member Johnson and seconded by Member Bacon to approve the contracts with alternate defender attorneys 1 & 2, Geoffrey Campbell and Daniel O’Brien. Member Bacon questioned the part of Mr. Campbell’s contract that deals with private practice. He has no problem with the attorney doing some private practice but wants this attorney to do so on his own time—not the County’s time. Therefore, to do private practice he should use his vacation time or personnel time. There followed a lengthy discussion about the wording of this particular portion of these contracts. Public Defender Jim Harrell stated that the Administrative Judge had told him that unless these contracts are entered by December 1, then these cases will be coming to Mr. Harrell. The Board needs to approve these contracts tonight.

            Mr. Campbell stated that the contract wording was that this position would be his “primary responsibility.” He does understand Member Bacon’s point of view and can schedule his private cases accordingly.

            Vice-Chairman Parsons called for the question and to vote on the contracts as presented. Roll call vote is recorded as follows: Ayes—Knapp, Link, Pickrel, Hevland, Saline, Sandoval, Roberts, Parsons, and Johnson—(9). Noes—Stewart, Bacon, and Mannhardt—(3). Pass—Shallenberger—(1). Motion carried.

            Motion was made by Member Stewart and seconded by Member Pickrel to approve the contracts with the County Defense Coverage Attorneys at the rate of $75 per hour. Member Johnson questioned why a contract with these attorneys is needed. Previously when we have needed an attorney to fill in, someone phoned for a replacement. They were paid up to the state mandated rate. This is the same situation as the temporary fill in secretaries. Jim Harrell spoke in favor of the contracts saying that this would provide more control over which attorneys could be contacted.

            Vice-Chairman Parsons called for the vote with roll call vote recorded as follows: Ayes—Stewart, Knapp, Link, Pickrel, Bacon, Hevland, Saline, Sandoval, Roberts, Shallenberger, Parsons, and Mannhardt—(12). Noes—Johnson—(1). Motion carried.

            Motion was made by Member Stewart and seconded by Member Pickrel to approve the renewal of the employment contract with Marianne Wiesen as Administrator of the Knox County Nursing Home with roll call vote recorded as follows: Ayes—Stewart, Knapp, Link, Pickrel, Bacon, Hevland, Saline, Sandoval, Roberts, Shallenberger, Parsons, Mannhardt, and Johnson—(13). Noes—(0). Motion carried.

            Member Link asked the Board to discuss its organization for the coming year. He felt like the Board is split in its decision and felt that discussion would be beneficial.

Vice-Chairman Parsons stated that at the next meeting a vote will be taken to determine what system we will go with for 2006.

Member Pickrel spoke in favor of the committee system as he felt like under that system there was more public input. Additionally, he felt that under the committee system he was more knowledgeable about what was going on. When he served on two committees, he routinely examined the bills. Also there is the cheerleading aspect, which can occur with either structure. One way to alleviate part of the cheerleading is to rotate committee assignments. He shared his opinion that the committee of the whole system cannot survive without a County Administrator . More and more he is hearing that the County is run by a two person committee of Treasurer Robin Davis, and Chairman of the Board Janet Occhi.

            Member Johnson stated that he agreed with the concept of the County Administrator and the committee of the whole system. One of the chief advantages of this system is bill paying. Under the committee of the whole system, the bills are approved and paid every two weeks. Bills in vacation have been virtually eliminated. This system is more financially responsible. If Members feel uninformed they are always invited to attend the department head meetings. Previously under the committee system, there was an executive committee which legislated decisions that should have been made by the full County Board .

            Member Link stated that he agreed with some points that were discussed. In his opinion if the County chooses to continue to meet as a committee of the whole, then we must have a County Administrator . This past year the committee of the whole has had both its advantages and its disadvantages. If we return to the committee system, there are some changes that must be made, especially on the executive committee.

            Member Stewart discussed the issue of which is cheaper. The per diem figures reveal under the previous system the cost of per diem expenses was $28,000 and under the present system the costs were $18,000. That is a difference of $10,000. Of course, cost is not the only criteria upon which to make a decision. But it should be taken into consideration.

            Member Mannhardt spoke in favor of keeping the committee system and an Administrator.

            John Kennedy said that the animal control business report is in the Member packets.

            John Kennedy asked for direction from the Board concerning the option to provide for a rabies administrator and veterinarian consultant. In the Member packets four options were presented. He recommends using funds currently set aside for the administrator’s salary, to pay a licensed veterinarian to act as a Deputy Administrator. Then the Board would name an Administrator to fill that position. This option would not result in many changes. Previously Doc Joe had assumed many of these responsibilities free of charge. Realistically we will not find anyone else willing to work for nothing. This is for the first reading. A vote will be taken at the next meeting. He asked Members to talk to him about what they expect the job duties of a deputy administrator to be. Then the State’s Attorney’s Office can prepare a specific contract.

            John Kennedy introduced the proposal for animal control services with Maquon. He reported that even though he has contacted them twice, they have not responded. He cannot verify that Maquon has accepted this proposal. Motion was made by Member Johnson and seconded by Member Stewart to table this proposal with roll call vote recorded as follows: Ayes—Stewart, Knapp, Link, Pickrel, Bacon, Hevland, Saline, Sandoval, Roberts, Shallenberger, Parsons, Mannhardt, and Johnson—(13). Noes—(0). Motion was tabled.

            John Kennedy introduced discussion on consideration of new animal registration fees. The Member packets include information about what the new fees would be under this new State law compared with the present rates. Although the Illinois Department of Public Health will be implementing this new law so far they no written policy about how to do so. They agree that there are problems with this new law. They are trying to work on some fixes. His recommended that this matter be tabled until the Illinois Department of Public Health is better organized to deal with this. He advised that this matter may be revisited.

            Rod Cleair presented the Mary Davis Home business report. In October they billed out $81,400. They averaged 35 clients per day and 28 of those were from outside of the County. He has not yet received the reimbursements from the State and he doesn’t expect them anytime soon. He reported that the Mary Davis Home is $100,000 ahead of where they were this time last year. Hopefully, if they continue to keep the spending down they will be OK.

            Vice-Chairman Parsons presented for approval the resolution to transfer funds from the landfill to the Mary Davis Home. Rod Cleair stated that last year they borrowed $500,000. Motion was made by Member Stewart and seconded by Member Johnson to approve this measure with roll call vote recorded as follows: Ayes—Stewart, Knapp, Link, Pickrel, Bacon, Hevland, Saline, Sandoval, Roberts, Shallenberger, Parsons, Mannhardt, and Johnson—(13). Noes—(0). Motion carried.

            Joyce Skinner presented the assessor/zoning business report. She reported that letters were mailed out November 16, and the deadline to respond is December 16. The Board of Review is scheduled to meet January 19 and 20. She had received several responses from various taxing bodies and contributions amount to $24,181.11 toward the cost of the appraisals. That leaves a balance of $14,076 that we still must pay. The final 2005 assessed value after the multiplier has been put on and before exemptions is $699,464,220.

            Larry Larson presented the landfill business report. He stated that the tarping machine should be done by the end of the week. Currently, negotiations are under way for one of the fluff contract agreements. The contract with Behr was open ended and they have already violated part of it. That is why negotiations are beginning. The hauled some wet fluff to a different landfill and it was all supposed to come to Knox County . Currently there are two fluff contracts. Negotiations have not yet begun with the other company.

            Larry Larson stated that one of the comments contained in his evaluation was that the Board wanted a mechanic hired for the landfill. Currently maintenance is handled in one of three ways. For the big trucks we have mechanics in Wataga perform some of that work. We have an agreement with Caterpillar which takes care of the new machines. On the smaller equipment and pickup trucks, that worked is performed at the landfill. Motion was made by Member Bacon and seconded by Member Shallenberger to approve the authorization to hire a mechanic for the landfill.

            Member Johnson stated that this agenda item should have been placed after the next agenda item which is to approve the construction of a building to house equipment and vehicles and advertise for bids. He stated that he had been a proponent of hiring a mechanic for the landfill for years and thought that this would save the County a lot of money. However, first we should decide whether a mechanic would have an adequate building to work in.

            Mr. Larson stated that currently there is a building to work in and it has two stalls. Although you can get a big truck in there, you can’t close the door.

            Member Stewart asked about the reasoning to support the decision to hire a mechanic. Member Johnson stated that the County spends a lot of money on maintenance of equipment. At times overtime wages must be paid to keep equipment operational.

            Member Bacon questioned the proposed salary amount. Mr. Larson stated that this amount is in line with the State Highway Department. Member Bacon responded that he didn’t think that they were paid that much. Motion was made by Member Bacon and seconded by Member Shalllenberger to table this matter until a decision is made about a new building. Roll call vote recorded as follows: Ayes—Stewart, Knapp, Link, Pickrel, Bacon, Hevland, Saline, Sandoval, Roberts, Shallenberger, Parsons, Mannhardt, and Johnson—(13). Noes—(0). Motion was tabled.

            Motion was made by Member Bacon and seconded by Member Stewart to approve the construction of a building to house equipment and vehicles and advertise for bids. Mr. Larson stated that his dream building would include both a storage area to house vehicles as well as a shop area. Member Link responded that a modern shop area is needed. Perhaps that would free up another space to be used for storage. Mr. Larson stated that he is willing to work with the Board and design a building according to how they direct him. Member Bacon suggested that at least two inside shop bays are needed. He would like the semis inside as well. It was decided that the building should have 2 shop bays and room to house 3 semis. Roll call vote to bid and bring back is recorded as follows: Ayes—Stewart, Knapp, Link, Pickrel, Bacon, Hevland, Saline, Sandoval, Roberts, Shallenberger, Parsons, Mannhardt, and Johnson—(13). Noes—(0). Motion carried.

            Motion was made by Member Bacon and seconded by Member Roberts to approve to bid and bring back to purchase a new car for the landfill administrator. Larry Larson stated that this purchase in the amount of $30,000 is included in next year’s budget, but is not in a specific line item. Roll call vote to bid and bring back is recorded as follows: Ayes—Stewart, Knapp, Link, Pickrel, Bacon, Hevland, Saline, Sandoval, Roberts, Parsons, and Johnson—(11). Noes—Shallenberger and Mannhardt—(2). Motion carried.

            Duane Ratermann presented the Highway business report. He reminded Members of the report contained in the Member packets. They have begun the box culvert project in Elba Township . They should be pouring concrete later this week. Since he had no action items on the agenda, he chose to remind Members of the County Snow Policy: 1) Although the State has a bare pavement policy, the County does not. Instead the goal is to maintain a 6 – 8’ strip down the middle. 2) Snowplows don’t generally go out unless there is at least 2” of snow on the ground. 3) The County Highway Department does not replace mailboxes unless they are hit by the snowplow. The snow coming off of the snowplow is not considered a part of the snowplow. 4) The County Highway Department does not clear driveways. As part of the snowplowing operations, snow does accumulate in driveways. We do not come back later to clear that out.

            Marianne Wiesen presented the Nursing Home business report. Today’s balance is $151,032.06. That is after paying tonight’s bills, workman's compensation, and unemployment compensation. Friday’s payroll will be over $150,000. The anticipated check from the State might not arrive until next week.

            Motion was made by Member Stewart and seconded by Member Mannhardt to approve the resolution to transfer funds from the Nursing Home Referendum account to the Nursing Home General account. Vice-Chairman Dale Parsons commented that this has been done for several years. Roll call vote is recorded as follows: Ayes—Stewart, Knapp, Link, Pickrel, Bacon, Hevland, Saline, Sandoval, Roberts, Shallenberger, Parsons, Mannhardt, and Johnson—(13). Noes—(0). Motion carried.

            County Administrator Allan Hallberg stated that the report was included in the Member packets.

            Vice-Chairman Parsons presented for approval the Knox County budget for fiscal year 2005-2006 with modifications to specified line items. Motion was made by Member Saline and seconded by Member Shallenberger to adopt this budget to include the landfill changes voted upon as this meeting. Treasurer Robin Davis stated that Duane Ratermann has asked for a transfer of $200,000 to carry-over to $500,000 for next year’s budget. This includes the increase for the next year. They had ordered a new recycler and don’t expect to take possession until next June. Therefore, he asks that the equipment replacement line item reflect that change. Roll call vote recorded as follows: Ayes—Stewart, Knapp, Link, Pickrel, Bacon, Hevland, Saline, Sandoval, Roberts, Shallenberger, Parsons, Mannhardt, and Johnson—(13). Noes—(0). Motion carried.

            Chris Wood presented handouts to the Board about the GIS department copy prices. He reported that originally when the color laser printer was purchased no price schedule was established. However, he has created a fee schedule which he had distributed to the Board Members. These fees include the actual costs involved as well as money to replace toner cartridges, paper and equipment. He also presented a comparison fee schedule with other counties. He advised to discontinue offering the black and white maps as most people would rather have the color version. It is hard to guess the demand for these maps as it will vary from year to year. He asked for the Board’s approval to continue with this fee schedule. He stated that he had not heard any complaints about these fees. So far he has made $159. He will continue with this fee schedule unless otherwise directed.

            Regarding the GIS Use Layer project, he is about half-way through the County. He has finished Township 9 and starting Township 10. The Illinois Department of Revenue says that we are doing OK. We are farther ahead than a lot of other counties with the GIS.

STATEMENTS OF GENERAL CONCERN

            Member Stewart, Member Knapp, Member Link, Member Pickrel, Member Bacon, Member Hevland, Member Saline, Member Sandoval, Member Roberts, and Member Shallenberger had no comments at this time.

            Vice-Chairman Parsons thanked Board Members for their support during this meeting.

            Member Mannhardt and Member Johnson had no comments at this time.

            Vice-Chairman Parsons announced that the next regular meeting will be held on Wednesday, December 14, 2005 , 6:00 p.m. , at the Knox County Courthouse, Galesburg , Illinois .

            Motion was made by Member Johnson and seconded by Member Bacon to adjourn. Voice vote is recorded as follows: Ayes—(13). Noes—(0). Motion carried. Meeting was adjourned at 8:23 p.m.