PROCEEDINGS OF THE COUNTY BOARD

KNOX COUNTY , ILLINOIS

March 26, 2008

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 Wednesday, March 26, 2008 at 6:25 p.m.

            The meeting was called to order by Chairman Allen Pickrel and upon roll call the following members reported present:

District 2          Greg Bacon

District 3          Tim Hasten

District 5          Gerald “Jerry” Link                  

District 1          Allen Pickrel                            

District 2          Paul Stewart    

                                                District 3          Dale Parsons

District 4          George Knapp

District 5          Ricardo “Rick” Sandoval         

District 1          Lyle Johnson                           

District 2          William “Bill” Abel                               

District 3          Janet Occhi     

District 4          Wayne Saline                          

District 5          Stephen “Steve” Johnson

            Those absent:               District 1          Caroline Porter

District 4          Lowell Mannhardt

            Also present were State’s Attorney John Pepmeyer, Sheriff Dave Clague, Treasurer Robin Davis, and County Clerk Scott Erickson.

            Sheriff Dave Clague delivered the proclamation. Chairman Pickrel led the Members in the pledge to the flag. David Scholl from the Galesburg Rescue Mission delivered the invocation.

            Chairman Pickrel asked for additions to the agenda. He asked for the following additions: item 7B, to share a resignation letter with the Board; item 7C, to bring an update about computer service at the nursing home; and item 26B regarding a business matter at the landfill. Additionally agenda item 28, resolution of opposition to CMS revisit fees, should be dropped.

            Chairman Pickrel asked for public comments.

            Judy Johnson, representative from AFSCME Local #3217, spoke in reference to agenda item 7, enforcement of the County Personnel Policy. This has been an item of contention for some time. Due to union negotiations this item has been pushed to the forefront. She reviewed the history of this policy which was first drafted in 1978. For 22 years there was little or no consideration given to it or any enforcement of the policies contained in the employee handbook. In February 2004, a residency requirement was added to the policy. In recent years there have been other amendments added to the handbook, including the recent addition of a drug and alcohol policy.

            Some policies that have been overlooked for years include the hiring of relatives, smoking, as some County employees continue to smoke in County owned vehicles, as well as the residency requirement. When hired some County employees were told not to worry about this residency requirement. In the past, Board Members have at will changed the personnel handbook. As a County employee and union representative, she would ask Board Members to reconsider the residency requirement. Several options have been discussed by both supervisors and employees. Options include removing this provision, changing it to a 30 mile radius, or grandfathering in current employees. She encouraged Board Members to review the handbook and do the best for all involved.

            Randy Lynch, also an AFSCME representative, spoke in reference to the same issue. They had tried to resolve this issue with the Ad Hoc Negotiation Committee. The union is prepared to fight the enforcement of this residency requirement and will contact the National Labor Relations Board and the State Labor Relations Board. The union will do their best to represent County employees to see that they are treated fairly. They should not be caught up in the political nightmare that is presently occurring. Some Board Members and elected officials have their own political agendas to terminate some employees.  He has discussed this matter with Marianne Wiesen from the nursing home. Recently this Board voted to increase the LPN wages at the nursing home. Yet despite this wage increase, they are still having difficulty hiring LPN’s. If this residency requirement is enforced, it will further restrict the hiring of qualified people. It will hurt the County; it will hurt everybody. The Board should take everything into consideration. The union is prepared to fight this issue every step of the way to protect their members.

            Daniel O’Brien, an Alternate Public Defender, also spoke in opposition to the residency requirement stated in the personnel handbook. Kelli Vancil, an employee of that office, will be directly impacted by the results of the Board’s decision regarding this matter. In the past, this policy has not been enforced. This employee has been working in the office for a year and a half, and now her residency is at issue. When she was hired, it was known that she would not be moving into Knox County . At that time, her residency was not a problem.

            On a practical matter, there are not that many employees that will be affected by the enforcement of this policy. However, the County could lose Kelli Vancil, who has valuable work experience. Mr. O’Brien is not complaining but needs as much help as he can get in that office, and there are not many people around who can do what this employee does. He does not know how this office can function without her. He does understand the concept of keeping County dollars within the County, but this is just a drop in the bucket. Some employees should be grandfathered in. Before Mrs. Vancil began working in that office, she was working part-time in Judge Campbell’s Office. So actually she has been a County employee longer than a year and a half. On a practical matter, he questioned what good the enforcement of this policy would accomplish.

            Chairman Pickrel presented for approval the following items of the consent agenda: 1) minutes of the Regular and Closed Board Meeting on February 27, 2008, 2) claims by Members for per diem and mileage for the Meeting of March 26, 2008 and other claims for per diem from meetings, and 3) sales tax and various taxes for the month of December 2007 in the amounts of $117,058.42 and $24,999.11 and public safety tax in the amount of $99,642.04. Motion was made by Member Steve Johnson and seconded by Member Parsons to approve these measures. Roll call vote to approve these measures is recorded as follows: Ayes—Bacon, Hasten, Link, Pickrel, Stewart, Parsons, Knapp, Sandoval, Lyle Johnson, Abel, Occhi, Saline, and Steve Johnson—(13). Noes—(0). Motion carried.

            A lottery was held to determine the party ballot placement for the General Election to be held November 4, 2008 . County Clerk Scott Erickson explained the lottery process and Dave Scholl was asked to reach in and select one ping pong ball. He selected a “D” so the Democratic candidates will appear first on the ballot. Members expressed their thanks to Mr. Scholl for his assistance.

            Chairman Pickrel read aloud a proclamation in support of Child Abuse Prevention Month to be observed during the month of April. Representatives from the Blue Ribbon Task Force expressed their thanks to the Board and encouraged community members to take a public stand against child abuse. “Hands around the Courthouse” will be held April 10, 2008 , at noon . Community members were encouraged to participate. They hope to have enough hands to completely encircle the Courthouse.

            Motion was made by Member Steve Johnson and seconded by Member Occhi to reappoint Bryon Orme to the Williamsfield Sanitary District. This new term would expire April 30, 2011 . Roll call vote to approve this reappointment is recorded as follows: Ayes—Bacon, Hasten, Link, Pickrel, Stewart, Parsons, Knapp, Sandoval, Lyle Johnson, Abel, Occhi, Saline, and Steve Johnson—(13). Noes—(0). Motion carried.

            Chairman Pickrel introduced discussion of the enforcement of the County Personnel Policy. A copy of this policy is included in the packets. March 12th a meeting was held with department heads and elected officials to discuss the policies contained in the County Handbook . Although they did not go through it page by page, a lot of things were discussed. It could be a good idea to meet with these people on a routine basis, either once a month or once a quarter. It is good to keep the dialogue going.

            In reference to the public comments about the enforcement of this policy, the reason that such a policy exists is to enforce it. We need to either use and enforce this policy or throw it away. During the before mentioned meeting, Chairman Pickrel asked department heads and elected officials to read through this policy and contact him if they had changes to suggest. Basically, that night everybody reported that they were already following the personnel policy and that they had no problems with it. Many of them stated that they inform their new hires that these are the rules as they begin the job. He had received two phone calls from Daniel O’Brien’s Office in objection to the residency requirement. Chairman Pickrel also received a few other calls in support of this policy and the rest did not respond at all. He interprets that to mean that they are accepting of this policy. If we do stick with this, before an employee begins his job, they should be required to read this policy and sign it. During that meeting, Circuit Clerk Kelly Cheesman reported that is already done in that office. Others stated that same thing. To reiterate, he received two phone calls against enforcing the personnel policy and three calls for its enforcement.

            Member Steve Johnson stated that he would like to suggest two changes. First, he would suggest that any changes to the employee handbook be made during the November Meeting before the next year begins. This would avoid changes during the middle of the year and the need to circulate amended copies. Such a stipulation could be added to the handbook. Additionally, he would like to see a “30 mile radius” clause substituted for the current residency requirement. This would be especially beneficial for the professional people hired by the County. Although originally in 2004, he voted to approve the personnel policy, we have come a long way since then and these changes need to be made. If the Board chooses to do so, they could pick a date and declare that from that date forward the rules contained in the personnel policy will be enforced. It is sad to go back in hindsight and try to fix this when we have not done so for years.

            Member Hasten stated that he would like to see the residency requirement remain as it is. It should be enforced to the letter. We do have qualified people in Knox County . We just have to interview them and select the right ones. He does not appreciate the union’s threat to this Board that they will fight the enforcement of this policy. If they decide to file grievances then so be it, but they should not say that they are going to fight “tooth and nail.”

            Member Abel suggested that since in the past this residency requirement was not enforced, current employees should be grandfathered in. That would give the Board time to get this straightened out. It is not fair that a person would be an employee for a year and a half and then suddenly be informed that this residency requirement is something to worry about. Employees should not be penalized because previous mistakes were made.

            Chairman Pickrel responded that in 2005 employees were grandfathered in.

            Member Occhi stated that she did not know anyone who was told to not enforce this policy. She does like the idea of annually reviewing the personnel policy and making any changes during that November Meeting.

            Member Saline stated that the reason for having this policy is to have uniform codes to enforce employee benefits. He understands that the overwhelming majority of County employees are already adhering to it. From the previous comments he gathers that a couple people are not enforcing it and others are trying to protect them. The County has approximately 500 employees and if any employees were told not to worry about conforming to any requirements in this personnel policy, then the person who should be in trouble, should be the boss who told them that, not the employees. It should be confirmed who actually provided this wrong information. Then there should be discussions with that boss about their job security. Department heads and elected officials knew what the policy was and yet they chose to circumvent it. We should treat everyone equally. He does agree that the personnel policy should be reviewed on an annual basis.

            Member Bacon agreed with Member Hasten. In 2005, Member Bacon was on the committee that revised the personnel policy. As Member Saline stated, it should be up to the department heads and elected officials to take responsibility for their actions. The policy is there. These supervisors should have made this policy available to their employees.

            Member Steve Johnson commented that it had been brought to his attention that one of the department heads has grandfathered in some of their employees. He told these employees not to worry about the residency requirement, that he would grandfather them in. Department heads do not have this authority. If the Board decides to enforce this policy for one employee, it should be enforced for every employee. However in doing so, the County will lose some valuable qualified people. This could be a problem when hiring Licensed Practical Nurses for the nursing home. Member Lyle Johnson agreed that there is a shortage of Licensed Practical Nurses.

            Chairman Pickrel stated that the discussion should not center on one person or on one certain area. This should be settled one way or the other. We are either going to follow this policy completely or throw it away.

            Member Stewart commented that he assumed that through the years some thought has gone into the wording of this policy. The last page contains an acknowledgment form which the employee is supposed to sign. As long as the majority of the County employees have reviewed this policy and signed it, and are following this procedure, we should not make any exceptions. He firmly believes in the residency requirement. Our employees should be paying the taxes to help pay for their salaries. This section in the personnel policy should remain.

            Member Lyle Johnson disagreed with Member Stewart. If Member Lyle Johnson had been on the Board when this policy was passed, he would not have approved the residency requirement. He would prefer the “30 mile radius” clause instead.

            Chairman Pickrel apologized that he did not bring his map, but the “30 mile radius as the crow flies” rule could include Iowa communities or at least to the Mississippi River.

            Member Stewart agreed with Member Steve Johnson that annually we should review the personnel policy. In the meantime, we should enforce the current policy as it is written.

            Chairman Pickrel again asked for direction from the Board regarding the enforcement of the current personnel policy.

            Member Bacon responded that the whole personnel policy needs to be enforced, not just one section.

            Chairman Pickrel asked County Clerk Scott Erickson to prepare and distribute a memo to all department heads and elected officials that all new hires are to receive a copy of this personnel policy and are to sign it. Further, as Chairman Pickrel has reviewed the dates, the County must give a 90 day window of opportunity for employees to get moved. He asked State’s Attorney John Pepmeyer to draft a letter to every employee who does not presently live in the County, informing them that they have 90 days to relocate within Knox County or they will be terminated, effective this date. The personnel policy has included this residency requirement since 2005.

            Member Steve Johnson responded that with Knox County ’s unemployment rate climbing, the County will be terminating employees. That is really ludicrous.

            Various Members questioned whether a vote should be taken to approve the enforcement of this policy. Member Bacon reminded Members that they have previously approved this policy. They should not have to vote on it again. Member Steve Johnson stated that although the Board had approved the policy, they did not approve the enforcement of it. Member Bacon stated that the reason the policy exists is to enforce it.

            County Clerk Scott Erickson confirmed that the policy is in effect. The reason that it is on the agenda for discussion and/or approval is that this possible approval would allow for any recommended changes. As the policy currently stands, technically it is in full force. Changes would require a motion and majority vote for approval.

            Motion was made by Member Lyle Johnson and seconded by Member Steve Johnson to replace the current residency requirement with a “30 mile radius as the crow flies” clause. Roll call vote is recorded as follows: Ayes—Link, Knapp, Sandoval, Lyle Johnson, and Steve Johnson—(5). Noes—Bacon, Hasten, Pickrel, Stewart, Parsons, Abel, Occhi, and Saline—(8). Motion failed.

            Chairman Pickrel stated that the personnel policy will be enforced as it is. Mr. Erickson stated that it would be a committee decision whether to annually review the personnel policy during the November Meeting.

            Chairman Pickrel read aloud a letter of resignation from Raymond G. Kimbell, for the alternate public defender coverage position, effective May 19, 2008 . At some point the Board will have to appoint someone else for this position.

            Chairman Pickrel briefly discussed some serious computer problem at the nursing home. In an effort to resolve these problems, he and staff members from the nursing home met with representatives from Office Specialists They have done a wonderful job in clearing up the problems. Perhaps the current computer service provider is in over their heads when it comes to working with the computer problems at the nursing home. In discussions with Office Specialists they are willing to provide services to the County and they do not require a contract. Many people are uncomfortable with the current service provider. The Board may have to make some decisions whether we break our current service contract and move on with a new service provider. Right now things are not great. He questioned Mr. Erickson about the length of the present contract.

            Mr. Erickson responded that the current contract expires in November 2008, is for one year, and covers a specified number of service hours per week. The contract does have a 30 day out clause.

            Chairman Pickrel stated that he would do some more investigation. The Board may need to vote on discontinuing our current service contract with R-Cubed Technologies. This may be on the agenda for next month. There is another computer matter on this agenda for an e-mail server and software. Chairman Pickrel expressed doubts that R-Cubed Technologies could handle this increased responsibility. Ms. Wiesen had no choice but to consult with someone else. Board Members needed to be made aware of this situation.

            The Finance, Insurance, Treasurer, Judicial, and Clerk Committee report was presented by Committee Chairman Wayne Saline. He reminded Members of the report included in the packets.

            Member Saline presented the statement of the conditions of the banks for the period ending December 31, 2007 . This is a normal housekeeping measure and this statement will be kept on file in the County Clerk ’s Office.

            Motion was made by Member Saline and seconded by Member Sandoval to approve to bid and bring back for an e-mail server and software. County Clerk Scott Erickson explained the need for this server and software. This will allow the County to become compliant with recent changes in federal and state laws regarding documentation during the discovery motion in a lawsuit. An inability to produce these requested documents can result in large fines and damage settlement amounts. The bids will be placed separately for the hardware and the software. Funds for this project are included in the budget. The estimated cost for the software and hardware is slightly under $10,000. Bid specifications are included in the packets. Voice vote is included as follows: Ayes—(13). Noes—(0). Motion carried.

            Motion was made by Member Saline and seconded by Member Sandoval to approve the resolution authorizing the transfer of funds from the landfill to the Knox County Tort Fund, not to exceed $150,000.00. These funds will be repaid at the earliest opportunity but no later than November 30, 2008 . Funds will be transferred as needed. This has not been done before but needs to be done because currently the tort fund is severely underfunded. Roll call vote is recorded as follows: Ayes—Bacon, Hasten, Link, Pickrel, Stewart, Parsons, Knapp, Sandoval, Lyle Johnson, Abel, Occhi, Saline, and Steve Johnson—(13). Noes—(0). Motion carried.

            Motion was made by Member Saline and seconded by Member Abel to approve the resolution revising the previous resolution to allow for Illinois Municipal Retirement Fund service credit for military service. The original resolution which the Board approved in February 2007, allowed for service credit for two years. However, the IMRF has since revised their requirement to allow for up to four years of service credit. This revised resolution would match the revised requirement from IMRF.  Roll call vote is recorded as follows: Ayes—Bacon, Hasten, Link, Pickrel, Stewart, Parsons, Knapp, Sandoval, Lyle Johnson, Abel, Occhi, Saline, and Steve Johnson—(13). Noes—(0). Motion carried.

            Motion was made by Member Saline and seconded by Member Sandoval to approve Workman's Compensation claims in the amount of $10,722.72 to Neil Schisler. Roll call vote is recorded as follows: Ayes—Bacon, Hasten, Link, Pickrel, Stewart, Parsons, Knapp, Sandoval, Lyle Johnson, Abel, Occhi, Saline, and Steve Johnson—(13). Noes—(0). Motion carried.

            Member Steve Johnson, Chairman of the Ad Hoc Building Committee, commented that that committee had nothing to report.

            The Sheriff, Jail, Courthouse, Animal Control, Mary Davis Home, and Annex Committee report was presented by Committee Chairman Steve Johnson. The monthly reports are included in the packets. Committee minutes were distributed to the Members.

            Motion was made by Member Steve Johnson and seconded by Member Lyle Johnson to approve the bid submitted from Leary Construction from Monmouth , Illinois , in the amount of $36,800.00 for the installation of concrete for the parking lot expansion project at the Mary Davis Home. Bid sheets are included in the packets.

            7:15 p.m. Member Saline left the room.

            Roll call vote is recorded as follows: Ayes—Bacon, Hasten, Link, Pickrel, Stewart, Parsons, Knapp, Sandoval, Lyle Johnson, Abel, Occhi, and Steve Johnson—(12). Noes—(0). Motion carried.

            Motion was made by Member Steve Johnson and seconded by Member Sandoval to approve the bid submitted by Johnson Trucking and Blacktopping in the amount of $9,600.00 for the patching and striping of the old parking lot at the Mary Davis Home.

            7:18 p.m. Member Saline returned to the room.

            Roll call vote is recorded as follows: Ayes—Bacon, Hasten, Link, Pickrel, Stewart, Parsons, Knapp, Sandoval, Lyle Johnson, Abel, Occhi, and Steve Johnson—(12). Noes—(0). Pass—Saline—(1). Motion carried.

            On other matters of committee business, Member Steve Johnson updated Members that the animal shelter has increased their fees from $7.00 to $12.00 per day for boarding and from $25.00 to $50.00 for euthanasia. The committee is researching other options.

            Member Bacon asked Rod Cleair how much of the Mary Davis Home bond money is left. Mr. Cleair responded that approximately a little over $400,000 is remaining. Currently there are 36 clients at the Mary Davis Home and 8 of those are from Knox County . The State has not paid their reimbursement for February and is currently about three months behind.

            The Highway, Assessor, Zoning, GIS, and Recorder Committee report was presented by Committee Chairman Jerry Link. Copies of the minutes were distributed to the Members. The Assessor’s Office reported that they forwarded the tax assessment records to the County Clerk ’s Office March 18th. The Committee is glad to be back on track and they are relieved that this year’s tax bills should go out on time.

            Motion was made by Member Link and seconded by Member Bacon to approve the low bid submitted by Monroe Truck Equipment of Monroe, Wisconsin for a total amount of $43,268.00, for the dump body, salt spreader, and snow wing for the new tandem dump truck for the highway department. These funds will be paid from their equipment replacement appropriation line. Member Link commented that he was glad that there were three bids. Roll call vote is recorded as follows: Ayes—Bacon, Hasten, Link, Pickrel, Stewart, Parsons, Knapp, Sandoval, Lyle Johnson, Abel, Occhi, Saline, and Steve Johnson—(13). Noes—(0). Motion carried.

            Motion was made by Member Link and seconded by Member Occhi to approve the low bid submitted by Brandt Construction, from Milan , Illinois , in the amount of $81,909.50 for bridge repair on County Highway 20, east of Maquon, Section 008-00054-01-BR. Due to its deteriorating condition, this bridge has had an 18 ton limit. Once the superstructure is repaired it will carry legal loads again. Funding for this project is included in their budget. The contractor plans to begin during the middle of April and hopes to complete it within 30 days. Roll call vote is recorded as follows: Ayes—Bacon, Hasten, Link, Pickrel, Stewart, Parsons, Knapp, Sandoval, Lyle Johnson, Abel, Occhi, Saline, and Steve Johnson—(13). Noes—(0). Motion carried.

            Motion was made by Member Link and seconded by Member Parsons to approve the low bid submitted by Curnyn Construction of Geneseo, Illinois in the amount of $174,230.00, for bridge replacement in Truro Township , Section 07-19105-01-BR. This bridge is located approximately 2.5 miles east of Oak Run on Snake Den Road and will be funded with 80% Township Bridge Program funds and the remaining 20% will be split between Knox County and the Truro Road District.

            Member Steve Johnson questioned why the bid was so much higher than the engineer’s estimate. Member Link responded that in part that is because material costs are changing so quickly. There were five bids for this project and some of those bids were close in comparison to each other. Roll call vote is recorded as follows: Ayes—Bacon, Hasten, Link, Pickrel, Stewart, Parsons, Knapp, Sandoval, Lyle Johnson, Abel, Occhi, Saline, and Steve Johnson—(13). Noes—(0). Motion carried.

            Motion was made by Member Link and seconded by Member Steve Johnson to approve to bid and bring back for the purchase of a new self-propelled broom for the Highway Department. Previously they have rented this equipment but feel it might be advantageous to have their own. The committee is not positive that they want to purchase this machine but would like to see what is available. The budgeted amount for this purchase is $50,000.00. Voice vote is recorded as follows: Ayes—(13). Noes—(0). Motion carried.

            Since Committee Chairman Member Mannhardt was absent, the Landfill Committee report was presented by Chairman Pickrel. The Committee minutes and landfill report are included in the packets.

            Motion was made by Member Stewart and seconded by Member Occhi to approve the low bid submitted by Dave Gill from East Peoria , Illinois at a purchase price of $89,025.00 minus a trade-in allowance of $26,500.00 for a net cost of $62,525.00, for one truck for the landfill. This is the committee’s recommendation. Chairman Pickrel reported that previously Member Saline had recommended that it be a 400 horsepower engine rather than a 500 horsepower engine. Greg Ingle felt that this would decrease the gas mileage.

            Member Saline stated that he wanted to rebid this purchase. Mack Truck was really the low bidder but that unit has a 475 horsepower engine. Rebidding at this smaller number took options away from us. We should rebid this at a lower parameter. This will allow us the opportunity to accept another vehicle at a lower cost. In his opinion, it will not hurt the gas mileage.

            Chairman Pickrel reminded Members that the truck and trailer purchases are separate items on this agenda.

            Member Link reported that the committee had spoken to Mr. Ingle about both of these bids. Personally, Member Link had also been concerned about the engine in this particular truck. The wheel base can be adjusted. He does not want to have to rebid this purchase. The bid specifications did include a preferred engine. However, this particular truck does not have the preferred engine. There is not that much difference in the price; it is $2,000.00 or less.

            Member Steve Johnson stated that the Board does not have to accept the lowest bid.

            Chairman Pickrel added that the Board could vote to rebid or revise the bid specifications. He apologized that the bid sheets were not available for the Board Members to review.

            Member Saline expressed his concerns about altering the length of the wheel base as this would be unfair to the other bidders. We should rebid the project and give other bidders the opportunity to change the length of their units. Chairman Pickrel agreed.

            Member Steve Johnson questioned if the Mack Truck is the better truck in this proposal. Member Saline responded that the Mack Truck is $2,000 cheaper. The figures provided in the committee minutes are not accurate. Member Steve Johnson stated that he wanted to do the right thing for the landfill. The Board should approve the bid for the best most durable piece of equipment.

            Chairman Pickrel reported that during the committee meeting, Mr. Ingle felt very comfortable with this unit. However, he was ill and unable to attend this Board Meeting. Member Link confirmed that Mr. Ingle felt that this truck is the best option.

            Member Stewart stated that the committee had voted unanimously to approve Mr. Ingle’s recommendation. Roll call to approve the low bid submitted by Dave Gill from East Peoria at a purchase price of $89,025.00 minus a trade-in allowance of $26,500.00 for a net cost of $62,525.00, for one truck for the landfill is recorded as follows: Ayes—Link, Pickrel, Stewart, and Parsons—(4). Noes—Bacon, Hasten, Knapp, Sandoval, Lyle Johnson, Abel, Occhi, Saline, and Steve Johnson—(9). Motion failed.

            Chairman Pickrel stated that he would contact Mr. Ingle the next day and inform him that this truck purchase will have to be rebid.

            Motion was made by Member Sandoval and seconded by Member Knapp to approve the only bid submitted for a Trail King trailer for the landfill for a purchase price of $75,130.00 with a trade in value of $22,000.00 at a net cost of $53,130.00. The committee also discussed a motorized tarp option that is available with this trailer, instead of a hand crank.

            Member Knapp explained that he had voted against this option as he thought the quoted additional $2,000.00 fee would actually be more than that amount. We need to save that money.

            Member Steve Johnson questioned if the price quote included the tarp. Chairman Pickrel confirmed that it does include that option.

            Member Link expressed his concerns that there was only one bid. He was told that this is the only company that manufactures a trailer which meets certain specifications to haul the fluff. He stated that the motorized tarp would be at least an additional cost of $7,100.00.This purchase involves a lot of money and the trade-in of a five year old trailer.

            Member Saline stated that the price for the tarp was more than $2,000; it was close to $4,500.

            Chairman Pickel stated that he thought the $2,000 price is only the price of the tarp, not the motor and the accessories that go with it. This is a misleading bid.

            Member Saline stated that this needs to be rebid and the committee needs to look into investigating other companies and not limit ourselves to only the type of trailer that we have used in the past. We certainly do not need a motorized tarp. In the past they have not taken care of the equipment that has been provided to them. We should not reward them with a motorized tarp system.

            Roll call vote to approve the bid for a Trail King trailer for the landfill for a purchase price of $75,130.00 with a trade in value of $22,000.00 at a net cost of $53,130.00 is recorded as follows: Ayes—Stewart—(1). Noes—Bacon, Hasten, Link, Pickrel, Parsons, Knapp, Sandoval, Lyle Johnson, Abel, Occhi, Saline, and Steve Johnson—(12). Motion failed.

            Motion was made by Member Steve Johnson and seconded by Member Sandoval to approve the expansion study at the landfill at a cost of $73,000.00 with services to be provided by Foth Infrastructure & Environment, LLC. This study would also include an aerial view. Mr. Sloan from Foth reported to the committee that this has to be done soon for landfill #4 to progress and to avoid fines from the EPA. It would be a 4-6 year process to get this project done and get it ready for use. The new well for cell #2 has been tested and is functioning. The specific plans for this expansion study are outlined and included in the packets.

            Member Saline questioned who did the previous work on the other cells. Chairman Pickrel responded that this same company has done the similar studies at the landfill for the last 20 years. Member Saline stated that there is currently no landfill administrator and he feels that Foth is ramming expenses down our throat. Since they have provided this specific service in the past, he really does not have a problem with this project. Still he will be voting “No” to this motion. He would prefer to wait until a new administrator is hired and then the County should investigate other options.

            Member Occhi suggested that since this expansion study involves a fly over, she would hope that efforts could be coordinated with the GIS department, as soon they will also need an aerial view for their maps. Chairman Pickrel responded that he would discuss this matter with Mr. Sloan and see if they could share their pictures with the GIS department. That should not be a problem.

            Member Saline suggested that if we are going to hire a landfill administrator within the next two months or sooner this project could wait. It would not slow us down that much to wait.

            Member Steve Johnson responded that part of the problem with that reasoning is that the former landfill administrator let time schedules slip. Now we are scrambling to get things caught up and still conform to state deadlines and requirements.

            Chairman Pickrel confirmed that these were the exact words shared in the committee meeting. This work needs to be accomplished and turned into the State by July 15th or we will be incurring fines on a daily basis.

            Member Saline questioned how they could fine us when they do not even know of our intentions. They cannot fine us for something that they think that we might do. Foth just made these things up to make people spend money.

            Chairman Pickrel stated that another reason to take those aerial photos is that the former landfill administrator sold a lot of dirt and there is some concern that we may not have enough dirt to cover certain things. An aerial view will show us the true picture.

            Roll call vote to approve the expansion study at the landfill at a cost of $73,000.00 with services to be provided by Foth Infrastructure & Environment, LLC is recorded as follows: Ayes—Hasten, Link, Pickrel, Stewart, Parsons, Knapp, Sandoval, Lyle Johnson, Abel, and Steve Johnson—(10). Noes—Bacon, Occhi, and Saline—(3). Motion carried.

            Chairman Pickrel brought an update about another business matter at the landfill. There is a company that still owes the landfill approximately $23,000 on a two year old bill, which is hung up in the State. This was a State project and we are still waiting on money from the State for this project. This same company is preparing to do another project which will bring in approximately $236,000 in additional revenue to the landfill. The project is scheduled to begin in May. Greg Ingle has questioned how long we will continue to carry this account. Truly they cannot guess when reimbursement will be made. But this new project will bring in additional revenues. Chairman Pickrel understands that the company doing this project is Hannigan’s.

            Member Steve Johnson questioned if this is a State project. Chairman Pickrel responded that is a State project funded through the super fund. The State will pay for it but it is just a question of when. Mr. Ingle did bid this project and this company did accept the bid. This will be on next month’s agenda for Board approval.

            Member Saline commented that since the County would be directly reimbursed from the State, he would be a less nervous about approving this project.

            Chairman Pickrel reported that Mr. Ingle wanted to inform Members about this since this company already owes us this amount and this project would represent such a large sum.

            Chairman Pickrel stated that since agenda item 26, approve work plan project at the landfill, refers to agenda item 25, approve expansion study at the landfill; item 26 could be dropped.

            The Nursing Home Committee report was presented by Chairman Pickrel. The Committee minutes and the nursing home report are included in the packets.

            Chairman Pickrel reported that during the committee meeting, committee members approved an emergency repair to the nursing home boiler. During that meeting, members learned that the boiler feed water tank had a leak. MSI gave them a cost estimate of $10,000.00 for the necessary repairs. Reportedly when Nursing Home Maintenance Supervisor Joe Coulter pealed back the outside liner of this tank, he discovered the leak was larger than he originally thought. Since the majority of the committee members felt that this was an emergency situation, they approved this repair in the amount of $9,475.00 for a 30 X 86 inch stainless steel tank.

            Member Steve Johnson questioned whether there is a back-up system in place. Mr. Coulter responded that there is not. Member Steve Johnson then asked how long it had been leaking. Mr. Coulter responded that visually he had noticed that there had been a slow leak for a long time. Apparently since the insulation had been absorbing it, he did not realize how large the leak was.

            Member Steve Johnson emphasized that he was unhappy with the committee’s decision to deem this an emergency situation and approving a $10,000.00 expenditure, without going before the full Board and putting this repair out for bid. If it has been leaking for quite sometime, then he does not understand why this was deemed an emergency situation. He understands that it could have ceased functioning the next day and yet that is true of most things. He expressed his concern that the taxpayers might have been taken on this bid.

            Chairman Pickrel echoed his personal disappointment in the committee’s decision on this matter. A $10,000.00 bid for a stainless steel 30 X 86 inch tank seems to be ridiculous. It could have waited and come before the full Board.

            Member Stewart stated that he was the one who voted against approving this expenditure, primarily because there are regulations that any purchase over $5,000.00 require that it should be bid out. This has all the appearance of a non-bid contract which is not appropriate. There was some discussion during the committee meeting regarding another means that could have been used to solve this problem. It was suggested that the committee could approve putting this out for bid. He agrees that it is an emergency situation when the boiler no longer functions.

            Chairman Pickrel stated that since the committee authorized this expenditure, then the full Board does not need to also approve it. According to the by-laws, once the committee deems it an emergency and takes action on it, it is a done deal. However, he did want to bring this matter to the Board’s attention.

            Member Bacon agreed with Member Steve Johnson as he is also disappointed with the committee for taking this action.

            Director of Nurses at the nursing home, Stacy Bainter explained as she had explained during the committee meeting, that if the nursing home does not have water to wash the residents they cannot provide care for the residents. If there is no water, it could result in the State coming in and then there would be fines. That is one reason why it was looked at as an emergency situation. We must have water to bathe the residents and cook their meals.

            Member Steve Johnson asked if the tank has already been replaced. Chairman Pickrel responded that it has been replaced.

            Member Abel questioned if it could have been repaired. Chairman Pickrel stated that they were told that it could not be repaired. Mr. Coulter stated that he would not even attempt a repair. It took MSI three days to build this new tank. Another company said that they could build one in six weeks.

            Member Abel asked for a definition of an emergency, according to Board rules. Chairman Pickrel responded that it is really up to the committee to determine that. Obviously there are times when emergency situations that do occur. One example is a recent broken pipe at the courthouse. They knew that repairs would be over the $5,000.00 limit and yet it was an emergency that he signed off on. This was something that had to be taken care of immediately. He thinks that the committee’s decision in this case was ridiculous. It could have waited two weeks to come before the full board.

            Motion was made by Member Occhi and seconded by Member Parsons to approve the low bid submitted by German-Bliss of East Peoria , Illinois , in the amount of $14,391.00 for the purchase of a Kubota utility tractor for the nursing home. This bid was the lowest by $3,000.00 and is the committee’s recommendation. Roll call vote is recorded as follows: Ayes—Bacon, Hasten, Link, Pickrel, Stewart, Parsons, Knapp, Sandoval, Lyle Johnson, Abel, Occhi, Saline, and Steve Johnson—(13). Noes—(0). Motion carried.

            In other matters of nursing home committee business, Chairman Pickrel explained that the cable company American Tech Corp. had phoned the nursing home and said that their bid was incorrect. There was a typing error. The correct figure would actually double the price so Mr. Coulter has scrapped the deal with them. Ms. Wiesen added that the nursing home had received the necessary approvals from the Public Health Department and can now proceed with the soffit and fascia work, and entryway remodel projects. Now Al Varney can proceed with the next step which is to bid and bring back.

            Motion was made by Member Occhi and seconded by Member Saline to approve opening the budget for line item adjustments. Roll call vote is recorded as follows: Ayes—Bacon, Hasten, Link, Pickrel, Stewart, Parsons, Knapp, Sandoval, Abel, Occhi, and Saline—(11). Noes—Lyle Johnson and Steve Johnson—(2). Motion carried.

            Motion was made by Member Occhi and seconded by Member Stewart to approve line item adjustments in the budget. Specific information is included in the packets and other handouts were given to the Members. Roll call vote is recorded as follows: Ayes—Bacon, Hasten, Link, Pickrel, Stewart, Parsons, Knapp, Sandoval, Lyle Johnson, Abel, Occhi, Saline, and Steve Johnson—(13). Noes—(0). Motion carried.

            Motion was made by Member Parsons and seconded by Member Occhi to approve the claims against Knox County , Illinois for the period of February 28, 2008 March 26, 2008 (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.) Roll call vote is recorded as follows: Ayes—Hasten, Link, Pickrel, Stewart, Parsons, Knapp, Sandoval, Lyle Johnson, Abel, Occhi, and Saline—(11). Noes—(0). Pass—Bacon and Steve Johnson—(2). Motion carried.

STATEMENTS OF GENERAL CONCERN

            Member Bacon and Member Hasten had no comments at this time.

            Member Link commented that he has eight months left to serve with this Board. He would still like to have a copy of the yearbook before his term expires.

            Chairman Pickrel had no comments at this time.

            Member Stewart commented that during the previous Board Meeting he had forgotten to thank the County Clerk for providing the reports on the per diems. So during this Meeting, he would like to extend his thanks to Mr. Erickson for providing this information.

            Member Parsons had no comments at this time.

            Member Knapp commented that he would echo Member Link’s comments about a yearbook.

            Member Sandoval echoed those comments about the yearbook. Member Link has served that Board well and he should be rewarded with a copy of the yearbook.

            Member Lyle Johnson had no comments at this time.

            Member Abel commented about the auditor’s report. It is a year later, since these audits were authorized. The Board should have received a report by now and should have received some answers. There has been a lot of foot dragging. The Board has not heard anything from them for the last four or five months. If the Board does not receive some answers soon, the Board should rethink who will perform the annual audit. The taxpayers should have some answers.

            Member Occhi had no comments at this time.

            Member Saline expressed his thanks to Chris Gray. He appreciates that the tax assessments have gone to the Clerk’s Office on schedule. It is good to be on time.

            Member Steve Johnson had no comments at this time.

            The next regular Meeting will be held on Wednesday, April 23, 2008 , 6:00 p.m. , at the Knox County Courthouse, Galesburg , Illinois .

            Motion was made by Member Steve Johnson and seconded by Member Hasten to adjourn. Voice vote is recorded as follows: Ayes—(13). Noes—(0). Motion carried. Meeting adjourned at 8:09 p.m.