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Water Reclamation Board Approves $1.15Billion Budget with Little Discussion

12/15/2017

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Metropolitan Water Reclamation District (MWRD) Board - December 14, 2017
Special Meeting 


The Board, without discussion except for one item, approved a number of items which result in a 2018 budget of $1.15 billion. The final numbers cannot be known until the 2% increase approved for all non-represented employees, which appears to be approximately $2.4 million, has been added to the totals.
It was this salary increase (Item 4, File # 17-1314) that involved the only discussion.  Commissioner Walsh said that a memo from the Director of Human Resources had been provided to the Commissioners that morning which recommended that no increase be given.  After the meeting, Commissioner Shore shared the memo with this observer.  Among other factors the Director cited were the above-market starting and average salaries of MWRD employees and the salary increases over the past 10 years (20%) as compared to the Consumer Price Index (12.7%).  It was noted that benefit packages should also be considered, but there was no comparison of the MWRD benefits to those benefits provided by others.  The memo stated that for each percentage increase in salaries for non-represented employees, the additional cost would be $1.2 million.

However, the new collective bargaining agreements provide for a 2% salary increase in 2018, and this appeared to convince at least some of the Commissioners to approve the 2% increase for non-represented employees.  The vote was 6 “yes” (with Commissioner Morita absent for this vote) and 1 “present” (Commissioner Walsh). 
The only other item that was not procedural in nature was Item 2, File #17-1312, which contained a number of changes to the Tentative Budget.  Among other things, this amendment increased the total appropriation by $10.5 million, which includes
  • $1.45 million more for the Corporate Fund, including $452,000 for an Inspector General (should one be approved)
  • $1.24 million more for the Construction Fund, and
  • $7.9 million more for the Capital Improvements Bond Fund
Under this Item 2, the total appropriation would be 0.5% higher than the 2017 budget; while the total tax levy would be 3.8% higher than in 2017.

​Observer - Priscilla Mims                                     Meeting Length - 35 minutes

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MWRD to Buy 100,000 Tree Saplings

4/13/2016

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  Metropolitan Water Reclamation District Board Meeting - April 7, 2016    

Major Items Discussed:
  • The Metropolitan Water Reclamation Board (MWRD) approved the purchase of 100,000 tree saplings for $40,000 from the Illinois Department of Natural Resouces. The saplings will not be bought all at once. Commissioner Shore praised the board for thinking  green and cited the many benefits of trees for our environment. Ideas about who should plant the saplings and where they should be planted were discussed. These included setting up competitions among high schools and/or park districts with awards being given to the group with the greatest number of plantings. Asking lease holders of MWRD land to participate by  planting saplings along bike paths was also mentioned. Commissioner Shore stressed the fact that these plantings should be monitored regularly. (Agenda Item #16-0321)
  • Various bond issues were discussed, each with a monetary ceiling. Some of these included general obligations, others had more specific purposes such as conservation or capital improvement.
  • The leasing of an historic building near Wilmette Harbor was discussed. The building is not currently permanently occupied and is in danger of being razed. Tenants such as the Harbor Association and the Yacht Club may be interested.
  • Environmental clean-ups of 2 sections of the district”s channels was discussed. Clean-up is an ongoing process by People’s Gas and ComEd.  The Main Channel on the city's NW side near Pulaski and an area near the Cal-Sag Channel in Blue Island are the areas of concern. Contaminants such as pet coke have been found in the water (more in the Blue Island site) and disagreements over the standards of the Illinois EPA and the US EPA have ensued.  Legal representation has been retained over the issue. (Agenda Item #16-0323)
  • Leasing of MWRD land near the intersection of Devon and McCormick in Lincolnwood was  discussed. The town of Lincolnwood may want to lease it. Keeping this high profile area as open space with parkland, bike paths and sound infrastructure is a top priority.

Update on rules for Public Speakers at MWRD Meetings:
Commissioner Bradford’s change to the placement of public speakers at board meetings was deferred for a later date. Right now,  public speakers can speak after each agenda item. The change would put all public speakers at the beginning of each board meeting. Late arriving speakers would have a second chance to speak at the end. Commissioner Bradford said that this would make meetings more orderly. Commissioner Avila disagreed and said that the meetings were orderly already. He also stated that he liked hearing from the public after each agenda item.

The Board went into Executive Session at 11:40am and was expected to pass all agenda items on their return. 


Observer -  Jan Goldberg                  Meeting Length - 1 hour 40 minutes
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