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HomeMy WebLinkAboutVB Agenda Packet 05/17/2016 MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT May 3, 2016 CALL TO ORDER Mayor Arlene Juracekcalled the meeting to order at 7:07p.m. ROLL CALL Present: Mayor Arlene Juracek Trustee Paul Hoefert Trustee John Matuszak Trustee Steven Polit Trustee Richard Rogers Trustee Colleen Saccotelli Trustee Michael Zadel PLEDGE OF ALLEGIANCE Pledge of Allegiance led by Trustee Polit. INVOCATION Mayor Juracekgave the Invocation. MINUTES Trustee Rogers, seconded by Trustee Polit,moved to approve the minutes of the regular Village Board meeting held April 19, 2016. Upon roll call: Ayes: Hoefert,Matuszak,Polit,Rogers,Saccotelli,Zadel Nays: None Motion carried. MAYOR’S REPORT Mayor Juracek read a public statement regarding the recent change in administrative leadership with the departure of former Assistant Village Manager Mr. David Strahl. A.ACCOLADES Proclamation:“National Public Works Week,” May 15-21, 2016 Mayor Juracek presented the proclamation to Public Works Director Sean Dorsey.Mr. Dorsey invited the th community to attend the 39annual Public Works Open House, Saturday, May 14th, 9:00 a.m. –1:00 p.m. Besides being fun for all –the Open House is an excellent opportunity to learn about the services provided by Public Works; there will be displays and staff available to answer questions. And, thanks to the continued generosity of the Mount Prospect Lions Club refreshments will be served. Proclamation: “Preeclampsia Awareness Month,” May 2016 Mayor Juracek presented the proclamation to Ms. Rachel Rood, volunteer with the Preeclampsia Foundation. Ms. Rood thanked the Village Board for recognizing and supporting Preeclampsia Awareness in the Village of Mount Prospect. The organization’s Promise Walk for Preeclampsia will be held May 15th, 9:00 am at Busse Woods. 1 page of 6 Village Board Meeting MinutesMay 3, 2016 Proclamation: “Peace Officers Memorial Day,” May 15, 2016 and “National Police Week,” May 15-21, 2016 Police Chief Timothy Janowick accepted the proclamation for National Police Week. Chief Janowick thanked the Mayor and Village Board for recognizing the Police Department and remembering all those officers who have lost their lives in the line of duty. He stated the service and sacrifice of all Illinois officers killed in the line of duty will be honored during the Memorial Ceremony at the Illinois Capitol on May 5, 2016, Peace Officers Memorial Day in Illinois. Police Chief Janowick encouraged residents to th show support for police officers by participating in Project Blue Light, May 15.By replacing their outdoor lights with a blue bulb,residents can demonstrate their support for law enforcement officials. APPOINTMENTS None. COMMUNICATIONS AND PETITIONS –CITIZENS TO BE HEARD Mr. Louis Goodman 310 North School Street Mr. Goodman complimented the Village on the newsystem in place in the Finance Department during the final days of vehicle sticker sales. The take-a-number system and waiting area in the community room facilitated an organized process for those individuals waiting to purchase their stickers. (Deadline for purchasing the 2016 vehicle stickers was April 30th.) Village Manager Michael Cassady credited Finance Director Dave Erb and the finance team for the success of the new initiative. In response to Trustee Hoefert’s question regarding vehicle stickerenforcement, Village Manager Cassady stated the Village typically gives a grace period for displaying the sticker. Procedures are in place for individuals who may have been ticketed for failure to display if proof is shown the vehicle sticker was purchased on time. CONSENT AGENDA \[All itemslisted under Consent Agenda are considered routine by the Village Board and will be enacted by one motion. There will be no separate discussion of those items unless a Board member, or resident from the audience, so requests, in which event the item will be removed from the Consent Agenda and considered as a separate item.\] Trustee Zadel, seconded by Trustee Rogers, moved to approve the following business itemsunder the Consent Agenda: A.Bills dated April 13, 2016–April 26, 2016 Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. OLD BUSINESS None. 2 page of 6 Village Board Meeting MinutesMay 3, 2016 NEW BUSINESS st A.1reading ofAnOrdinanceAmendingOrdinanceNo. 5692, asAmended byOrdinance No. 6077 andOrdinanceNO. 6199, GrantingConditionalUsePermitandVariations for Property Located at 309-317 WestProspectAvenue,toApproveanExtensionof theEffectiveDateof theConditional Use Permit and Variations. st Mayor Juracek presented for a first (1)reading of An Ordinance Amending Ordinance No. 5692, as Amended by Ordinance No. 6077and Ordinance No. 6199, Granting Conditional Use Permit and Variations for Property Located at 309-317 West Prospect Avenue, to Approve an Extension of the Effective Date of the Conditional Use Permit and Variations. Community Development Director WilliamCooney provided background informationstating the Petitioner (Paul Swanson)is requesting an additional extension of the conditional use permit and variations for the 3-unit townhome project that were originally approved by Ordinance No. 5692 on May 20, 2008. The petitioner was also granted extensions for this project in 2013 and in 2015. Rize Properties, LLC has entered into a contract to purchase the property from the petitioner and intends to begin construction this summer. As approvals for this project expire June 4, 2016, further extension is necessary to allow the 3- unitdevelopment to be constructed.Staff recommend six (6) month extension. In response to questions from the Village Board, Mr. Cooney provided the following: Existing conditional use permit and variations -limited architectural design options No new townhome units built in Mount Prospect between 2008-2013; market conditions impacted this project. Improved housing market –this project is feasible. If request for extension is not approved; owner would need to resubmit plans for project. Village Board Comments Support of six month extension –project needs to be completed. Very few modifications could be made to proposed development that would not require further Village approval. Seems logical project will be completed with new builder. Mr. Joe LaBelle,President, Rize Properties, LLC was in attendance to provide additional information and respond to questions from the Village Board. Mr. LaBelle, stated approval of the extension was a key piece to his moving forward with the purchase of the property andconstruction of the townhome development.While interested in constructing the townhomes similar to the plans previously approved by the Village, RizePropertiesis also exploring some modifications to the plans. If modifications are pursued the six (6) month extension will allow the time necessary to develop plans and work through the Village’s approval process. His goal is to finalize plans, obtain permits and start construction within six (6) months; complete construction by spring of 2017. Mr.LaBelle stated given the limitations of the parcel and the village code it may be difficult to do anything different architecturally but he is committed to making the best design for that particular location and is willing to look at alternative design plans. As a Mount Prospect resident he shares the Village’s desire to createa good visual impact at this corner location. 3 page of 6 Village Board Meeting MinutesMay 3, 2016 Village Board Comments Would like to see architectural uniqueness at this site; would support longer extension if would allow for more creativity of townhomes. Best options –allow for six (6) month extension but if redesign possible can reapply for different plan. Current design plan is from 2008 –may find better use/design for parcel. Appreciate Mr. LaBelle’s plan to re-evaluate the project and, if feasible, make modifications to enhance development. More confident with project; Village will work with builder if alternative plans are brought forward. Architectural design; welcome Mr. LaBelle’s desire to bring creativity to façade. Trustee Zadel, seconded by Trustee Polit, moved to waive the rule requiring two (2) readings of an ordinance: Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. Trustee Zadel,seconded by Trustee Rogers, moved for approval of Ordinance No. 6244: AN ORDINANCE AMENDING ORDINANCE NO. 5692, AS AMENDED BY ORDINANCE NO. 6077 AND ORDINANCE NO. 6199, GRANTING CONDITIONALUSE PERMIT AND VARIATIONS FOR PROPERTY LOCATED AT 309-317 WEST PROSPECT AVENUE Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. Trustee Zadel, seconded by Trustee Rogers, moved to waive the rule requiring two (2) readings of an ordinance: Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. B.A Resolution Authorizing Execution of a Grant of License with the Downtown Mount Prospect Merchants Association (DMA) to Conduct Weekly Car Shows Mayor Juracek presented the resolution for consideration and approval. Mayor Juracek stated the Resolution presented was revised to include the reference to Exhibit “B,” Hold Harmless Agreement. Mr. Chad Busse and Mr. Chris Gordon from the DMA were in attendance to promote the 2016 Blues Mobile Cruise Night. Mr. Busse and Mr. Gordon thanked the Village Board for their continued support of the DMA Blues Mobile Cruise Night which opens May 14th at the Mount Prospect commuter parking lot; every Saturday night through September 24th. A great family night in the Village –encouraged people to dine at local restaurants and then head to the car show. Trustee Zadel, seconded by Trustee Polit, moved toapprove Resolution No. 17-16: A RESOLUTION AUTHORIZING EXECUTION OF A GRANT OF LICENSE WITH THE DOWNTOWN MOUNT PROSPECT MERCHANTS ASSOCIATION (DMA) TO CONDUCT 4 page of 6 Village Board Meeting MinutesMay 3, 2016 WEEKLY CAR SHOWS Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. Mayor Juracek and the Village expressed their support of the popular community event; the DMA cruise night is a great addition to the Village’s summer events; the many community based events make Mount Prospect a special village. C.A Resolution Authorizing Execution of a Grant of License with the Mount Prospect Lions Club to Conduct a Farmers’ Market. Mayor Juracek presented the resolution for consideration and approval.Mayor Juracek stated the Resolution presented was revised to include the reference to Exhibit “B” Hold Harmless Agreement in the Grant of License. Mr. Fred Steinmiller and four other members of the Mount Prospect Lions Club were in attendance to promote the 2016 Farmers’ Market. Mr. Steinmiller thanked the Village Board for their continued support of the Farmers’ market which beginsJune 12th at the Mount Prospect commuter parking lot; every Sunday through October 30th. This year’s market will include 9 farmers and 38 vendors. Mr. Steinmiller noted the Lions Club was able to donate over $10,000 to the Mount Prospect Food Pantry from a portion of the 2015 market proceeds. In addition, approximately 850 pounds of fresh fruit and vegetables are donated each week by the farmers to assist Mount Prospect families. Mr. Gordon was recognized for his efforts in the success of vegetable and fruit distribution. Trustee Zadel, seconded by Trustee Polit, moved to approve Resolution No. 18-16: ARESOLUTION AUTHORIZING EXECUTION OF A GRANT OF LICENSE WITH THE DOWNTOWN MOUNT PROSPECT LIONS CLUB TO CONDUCTTHE FARMERS’ MARKETWEEKLY CAR SHOWS Mayor Juracek and the Village expressed their support of the popular community event; the highly successful community market is due to the hard work and dedication of the Lions Club. Like the DMA car show, the farmers’ market makes Mount Prospect a special and vibrant community. Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. Mr. Mike Witkowski, Lions Club Festival Chair,requested the waiving of Village fees for the 78th Annual Mount Prospect Lions Club Festivalat Melas Park. The festival features carnival rides, food court and beer garden, daily raffles and musical entertainment. Trustee Hoefert, seconded by Trustee Matuszak, moved to waive the Village fees associated with the Lions Club Festival. 5 page of 6 Village Board Meeting MinutesMay 3, 2016 Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. VILLAGE MANAGER’S REPORT No items for discussion or approval. ANY OTHER BUSINESS Discussion and updates of the following items: Mount Prospect School District 57 –landscaping for properties adjacent to Westbrook School. Community Director Bill Cooney to follow-up with the School District. Northwest Highway –signage to alert drivers of lane closure. Public Works Director indicated signage was in place but will follow-up. Mount Prospect Station (Northwest Highway) –appreciate maintenance of property while development is pending. Anticipate construction to begin within the next couple of months. Route 83 north of downtown –maintained by IDOT; no plans at this time for IDOT to resurface. Public Works to do patch work. ADJOURNMENT There being no further business to discuss Mayor Juracekasked for a motion to adjourn. Trustee Hoefert, seconded by Trustee Matuszak,moved to adjourn the meeting. By unanimous vote the May 3, 2016 Village Board meeting adjourned at 8:40p.m. M. Lisa Angell Village Clerk 6 page of 6 Village Board Meeting MinutesMay 3, 2016 PROCLAMATION “NATIONAL SAFE BOATING WEEK” May 21-27, 2016 WHEREAS, National Safe Boating Week is part of the North American Safe Boating Campaign, which unites the efforts of a wide variety of boating safety advocates, including the United States Coast Guard, the National Association of State Boating Law Administrators, and the National Safe Boating Council; and WHEREAS, on average, 600 people die each year in boat-related accidents in the U.S.; approximately 84% of these are fatalities caused by drowning; and WHEREAS, the vast majority of these accidents are caused by human error or poor judgment and not by the boat, equipment, or environmental factors; and WHEREAS, a significant number of boaters who lose their lives by drowning each year would be alive today had they worn their life jackets; and WHEREAS, today’s life jackets are more comfortable, more attractive, and more wearable than styles of years past and deserve a fresh look by today’s boating public. NOW, THEREFORE,I, Arlene A. Juracek, Mayorof the Village of Mount Prospect, do hereby proclaim the week of May 21-27,2016as “NATIONAL SAFE BOATING WEEK” in the Village ofMount Prospect,and I urge all residents to whoparticipate in boating related activities to practice safe boating habits and to Wear It! ________________________________ Arlene A. Juracek Mayor ATTEST: ______________________________ M. Lisa Angell Village Clerk TH Dated this 17day of May, 2016 PROCLAMATION EMERGENCY MEDICAL SERVICES WEEK MAY 15-21, 2016 WHEREAS, emergency medical services is a vital public service; and WHEREAS, the members of emergency medical service teams are ready to provide lifesaving care to those in need 24 hours a day, seven days a week; and WHEREAS, access to quality medicalcare dramatically improve the survival and recovery rate of those who experience sudden illness or injury; WHEREAS, the emergency medical services system consists of first responders, emergency medical technicians, paramedics, firefighters, educators, administrators, emergency nurses, emergency physicians and others; and WHEREAS, themembers of emergency medical service teams, whether career or volunteer, engage in thousands of hours of specialized training and continuing education to enhance their lifesaving skills; and WHEREAS, it is appropriate to recognize the value and accomplishments of emergency medical service providers by designating Emergency Medical Services Week. NOW, THEREFORE, I, Arlene A. Juracek, Mayor of the Village of Mount Prospect, Illinois, do hereby proclaim MAY 15-21, 2016 EMERGENCY MEDICAL SERVICES WEEK EMS Strong, with the theme, in the Village of Mount Prospect and encouragemy fellow citizens to recognize and thank the dedicated members of the Mount Prospect Fire Department who selflessly provide 24-hour service to the people of Mount Prospect. __________________________ Arlene A. Juracek Mayor ATTEST: ______________________________ M. Lisa Angell Village Clerk Dated this17thday of May, 2016. PROCLAMATION ACKNOWLEDGING THE CONTRIBUTIONS OF CHARLES “CHUCK” BENCIC TO THE VILLAGE OF MOUNT PROSPECT WHEREAS,CHUCK BENCIC has been anemployee,volunteer, innovative leader, caring and giving friendand neighbor,parent and grandparentthrough hismany years in the Village; and WHEREAS,CHUCK BENCIC was a well-respected professional civil engineer hiredby the Village of Mount Prospect in February of 1982. Following twelve years of dedicated service CHUCK BENCIC to the community,retired from his position asDirector of Inspection Services in December of 1994; and WHEREAS, CHUCK BENCIC a true conservationist, , is fondly remembered as thebest smallestsharpest equipped engineer with the and pencil; WHEREAS,CHUCK BENCIC appointed in June of 1996 has devoted histime, experience and knowledge to the Village of Mount Prospect serving as a dedicatedmember of the Mount Prospect TransportationSafety Commission. WHEREAS,CHUCK BENCIC has made significant contributions to the Transportation Safety Commission and worked closely with other commissionmembers and Villagestaff on pedestrian and traffic safety issues; and WHEREAS, after twenty years of public service on the Transportation Safety Commission CHUCK BENCIC has chosen to retire, May 2016,from the Transportation Safety Commission; and WHEREAS,CHUCK BENCIC committed to helping others,will continue his service to the community as an invaluablevolunteer in the Mount Prospect Human Services Department; WHEREAS,CHUCK BENCIC has beenand remains an “unsung hero” to many Mount Prospect residentsthrough various Human Services programs –Home Delivered Meals to homebound residents (2005 –December 2010 when the program ended); read water meters for senior and disabled residents in need of assistance;Lions Club Farmers’ Market food distribution –packages fruits and vegetables for distribution at Community Connections Center and subsidized senior housing; Panera bread food distribution -packages fruits and vegetables for distribution at Community Connections Center and subsidized senior housing; and WHEREAS, the Mayorand Board of Trustees along with the entire community thank CHUCK BENCIC for hiscommitment to public service and the betterment of the Village of Mount Prospect. NOW, THEREFORE, I ,Arlene A. Juracek, Mayor of the Village of Mount Prospect, do hereby proclaim May 17, 2016as a day of celebration and gratitude to CHARLES “CHUCK” BENCIC” and recognize him for the many contributions he has made to the Village of Mount Prospect. _____________________________ Arlene A. Juracek Mayor ATTEST: ____________________________ M. Lisa Angell Village Clerk th Dated this 17day of May 2016. Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO:MAYOR ARLENE A. JURACEK AND BOARD OF TRUSTEES FROM:DOREEN JAROSZ ADMINISTRATIVE ASSISTANT TO THE VILLAGE MANAGER DATE:MAY 10,2016 SUBJECT:TREZEROS KITCHEN & TAP (Former Jakes Pizza) 302 NORTHWEST HIGHWAY REQUEST FOR A NEW CLASS “F-3” LIQUOR LICENSE On Wednesday May 4, 2016the Village Manager and Administrative Assistant to the Village Manager met with owner Pasquale Ergastolo regardinga request for the creation of a new Class “F-3” liquor license at the newly redeveloped restaurant location. The Class “F-3” license provides for the full service of alcohol in a restaurant with lounge. Mr. Ergastolopreviously heldliquor licensesin Des Plaines at the Casa Royale Banquets and currently at the Club Casa Café whichisin good standing with the municipality. He possesses extensive managerialknowledge along with twenty years of experience in the hospitality industry and will conductthe daily operations of the restaurant. Trezeros will be a community based, full service restaurant with an Italian flare.The total building square footage is 5,000 square feet with an estimated 160 seats inside being split equally between the dining and bar area.The restaurant will be open sixdays a week serving lunch and dinner.A Juneopening is anticipated. Among the items discussed with the applicant were the requirements of the Village’s Liquor Code including the need to be mindful of sales to minors as well as obviously intoxicated persons. Also discussed was the need for new managers to be fingerprinted and all employees involved in the delivery of alcohol to complete a certified liquor servers training course. The requirements of the Village’s Fight Ordinance were also discussed and Mr. Ergastolo indicated that he had read the Village Liquor Code and understood the requirements of same. A completed application along with fees and required documents have been submitted. If the Village Board views this application favorably, an Ordinance creating a new Class “F-3” License would be recommended for adoption. DOREEN JAROSZ Administrative Assistant to the Village Manager ORDINANCE NO. _____ AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE MAYORAND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOISACTING IN THE EXERCISE OF THEIR HOME RULE POWERS: SECTION ONE: That in accordance with Subsection A of Section 13.108 of Chapter 13 of the Village Code of Mount Prospect, as amended, the Corporate Authorities shall determine the number of Liquor Licenses available in each Classification and shall establish a list specifying the number of Liquor increasing the number of Class “F-3”Liquor Licenses authorized. Said list is hereby amended Licenses by One (1) TZ HOSPITALITY INC. d/b/a TREZEROS KITCHEN & TAPRESTAURANT at 302 W. NORTHWEST HIGHWAY Said list is as follows: Five (5)Class P-1License Nine (9)Class P-2Licenses One (1)Class P-3Licenses Zero (0)Class P-4Licenses Zero (0)Class P-5License Seven(7)Class F-1License Nine (9)Class F-2License Thirty(30)Class F-3License One (1)Class F-4License Two (2)Class F-5License Two (2)Class F-6License One (1)Class F-7 License One (1)Class S-1License One (1)Class S-2Licenses One (1)Class S-3Licenses Zero (0)Class S-4License One (1)Class S-5License Zero (0)Class S-6 License Zero (0)Class S-7 License Zero (0)Class S-8 (with conditions as Attached toLicense) SECTION TWO:That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this ______day of ___________________, 2016. ______________________________ Mayor ATTEST: _______________________________________ Village Clerk ClassEstablishmentNumber P1BalzanoLiquor; D&H Liquors; Jay Liquors;Mt. Prospect Liquors;Red Cardinal5 P2Costco; Fiesta Market;Fresh Thyme Farmers Market, LLC; Osco Drug Store;9 ; CVS Pharmacy; Walgreens#00209(Kensington)Walgreens #05107(Elmhurst) Wal-Mart#1681;World Market P3Aldi;1 P-40 P50 F-1Chipotle Mexican Grill; Chungkiwa Restaurant;Izakaya Sankyu;LePeep Café; 7 Los Arcos; MI Restaurant;New Pusan Restaurant F-2Arnie Salerno’s Pizzeria; Avanti Café and Sandwich Bar;Frankie's Fast Food; 9 Mr. Beef & Pizza;Pei Wei Asian Diner; Photo's Hot Dogs;Qulinarnia; Tortas Locas;Yupin Thai Kitchen F-3Balkan Taste; Bar 145; Bar Louie; BlackFinn American Grille;Buffalo 30 Wild WingsGrill and Bar;Canta Napoli;Crave Pizza; Draft Picks; E&O Food & Drink; ElSombrero;Emerson’s Ale House;FelliniRestaurant and Pizzeria; K-Nal Restaurant; Jameson'sCharhouse;Kampai Japanese Steak House; Langostino’s;Mia’s Cantina; Mina Restaurant;Mrs. P & Me; NinaRestaurant; Outback Steakhouse; Pap's Grill & Bar; Retro Bistro; Rokudenashi; Sam's Place;Smokey BonesBar & Fire Grill; Summertime; Tokens and Tankards; Trezeros; Truco F-4Prospect Moose Lodge1 F-5Bristol Palace;Emerald Banquets2 F-6Mt. Prospect Park District-Golf Course;Prospect Heights Park District2 F-7Dave’s Specialty Foods1 S-1Hampton Inn & Suites1 S-2Brunswick Zone1 S-3Moretti’s;1 S-40 S-5AMC Randhurst 121 S-60 S-70 S-8 0 71 Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO:BOARD OF TRUSTEES VILLAGE MANAGER MICHAEL CASSADY VILLAGE CLERK LISA ANGELL FINANCE DIRECTORDAVID ERB PUBLIC WORKS ENGINEER MATT LAWRIE FROM:MAYOR ARLENE A. JURACEK DATE:MAY 10,2016 SUBJECT:APPOINTMENT/REAPPOINTMENT TO BOARDS AND COMMISSIONS I hereby nominate the following individualsfor appointment/reappointment to the following Committee/Board and Commissions: AuditCommittee Appointment: Robert RathTerm to expire May 2020 204 S. Hi-Lusi Transportation Safety Commission Appointment: Christopher ProsperiTerm to expire May 2020 307 S. Hi Lusi Ave Reappointment: John Keane (Chair) Term to expire May 2020 1006 Callero Circle Justin KuehlthauTerm to expire May 2020 111 N. Willie I recommend the above-listed individualsbeappointed/reappointed. I believe they will represent the Village fairly and objectively. ARLENE A. JURACEK AJ/djMayor Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES FINANCE COMMISSION FROM: FINANCE DIRECTOR DATE: MAY 10, 2016 SUBJECT: MONTHLY FINANCIAL REPORT APRIL 2016 Attached hereto are the cash position and investment statements of the Village for the month ended April 30, 2016. end date noted and are intended to supplement the budget revenue and expenditure summary and listing of bills enterprise funds and trust and agency funds by fund type. The third statement presents the list of investments again broken down by governmental and enterprise funds and trust and agency funds. It is important to note that although we have included the trust and agency funds in the cash position report, these are not funds accessible for Village operations. They are restricted for pension and escrow funding only. Please read the summary that follows for further detail on the cash position of the Village. Cash and Investment Position Report All Funds (page 1) This report provides a detailed summary of cash and investments for the Village broken out by governmental and enterprise funds and trust and agency funds. Governmental funds include the General Fund, Special Revenue Funds, Debt Service Funds, Capital Project Funds and Internal Service Funds. The Enterprise Funds consist of the Water and Sewer Fund and two (2) Parking Funds. funds include the Escrow Deposit, Flexcomp Escrow and Special Service Area Funds. The Escrow Deposit Fund accounts for refundable deposits held by the Village to ensure completion of public improvements. The Flexcomp Escrow Fund accounts for employee payroll deductions pursuant to a Section 125 flexible compensation plan. The Special Service Area Fund accounts for the accumulation of monies for debt service payments. Governmental and Enterprise Funds - Cash and cash equivalents at March 31 were $42.2 million. During April, cash receipts totaled $5,855,746. In addition investment income for the month was $7,581 and net transfers-in due to interfund activity increased cash $38,189. Reductions to cash and cash equivalents during April totaled $5,992,427. Of this amount, payments to vendors were $4,672,516 and employee payroll and related expenses were $1,312,625. Other disbursements reflect miscellaneous outflows of cash totaling $7,286. Cash and cash equivalents at April 30 remained at $42.2 million. Investments in the Governmental and Enterprise Funds at April 30 were $3.0 million. There was no investment activity during the month of April. Total cash and investments for Governmental and Enterprise Funds at March 31 were $45,211,612. Cash and investments at April 30 totaled $45,120,702. This was a decrease of $90,911 for the month. Monthly Financial Report April 2016 May 10, 2016 Page 2 Trust and Agency Funds - Cash and cash equivalents at March 31 were $4.4 million. During April, cash receipts totaled $233,045. In addition investment income was $68,488 with a net increase in cash due to other investment activities totaling $170,869. Reductions to cash and cash equivalents during April totaled $838,287. Of this amount, payments to vendors were $145,201, employee payroll and related expenses were $660,898, and payments related to the flexible spending program totaled $32,188. In addition, other disbursements reflected a positive $561 due to check voids. There was also a reduction in cash due to interfund transfers totaling $38,189. Cash and cash equivalents at April 30 were $4.0 million. Total investments at April 30 were $113,679,164, an increase of $495,890 from March 31. There were investment gains of $666,758 and a net transfer out totaling $170,869 that accounted for the change. Total cash and investments for Trust and Agency Funds at March 31 were $117,561,920. Cash and investments at April 30 totaled $117,654,296. This was an increase of $92,376 from the prior month. Summary of Cash Activity by Fund Type (page 2) This report provides a breakdown of the cash activity for the month broken down by fund type. This breakdown is useful in identifying where the activity (receipts and disbursements) is occurring. There are times during the year when activity in certain funds such as the capital improvement and special revenue funds is higher than normal. This will distort the financial picture of some of the other components of the governmental funds such as the General Fund which tends to be more level and predictable in terms of spending and receipt of revenue. Each month the report will provide further explanation on the activity of rimary operating fund. The report will also provide additional information on fund types that experienced higher than normal activity for the month. Activity for the General Fund is highlighted below. General Fund Cash and cash equivalents at March 31 totaled $14.0 million. During April, cash receipts totaled $3,075,615 and investment income was $5,582. Significant cash receipts included sales and income taxes. The Village also received a first reimbursement related to the SAFER Grant. Sales tax revenues for the month totaled $1,245,507. Of this amount, $1,153,862 was generated from the 1% state portion while $91,645 was generated from the .25% home rule portion. Sales taxes received in April are for January sales. There is a normal three-month lag in getting this distribution from the state. State income tax receipts for April totaled $ SAFER Grant proceeds for April totaled $126,396 representing the first quarter installment. Draw downs on the SAFER grant monies will be done quarterly for ease of administration. A total of $641,800 in grant reimbursements are expected in 2016. Disbursements from the General Fund for April included payments to vendors of $1,181,872, payments for employee wages and benefits of $1,160,896 and other disbursements of $9,502. There were also interfund transfers from the General Fund totaling $691,532 consisting primarily of lease payments for capital replacement and health insurance premiums. Cash and cash equivalents at April 30 were $13,990,633. In addition, investments consisting of certificates of deposit totaling $1,720,800 bring total cash and investments for the General Fund to $15,711,433. H:\\ACCT\\Treasurer's Report\\2016\\Monthly Cash Position Report (2) - April 2016.docx Monthly Financial Report April 2016 May 10, 2016 Page 3 Statement of Investments (pages 3-4) This report provides a breakdown of investments by trust and agency funds and governmental and enterprise funds. The report also provides a fund-by-fund breakdown of the investments. Government and Enterprise Funds - Investments for the governmental and agency funds are made up of Certificates of Deposit. At April 30 are investing surplus funds available from the governmental and enterprise funds. Trust and Agency Funds The investments for the trust and agency funds are made up of certificates Fund will generally have maturities of between 30 and 120 days. Most of the reserves for this fund are invested in the more liquid money market account due to the nature of the deposit. Escrow refunds are processed two times per month. Investments for the Police and Firefighter Pension Funds consist of various fixed income securities as well as equity mutual fund accounts. Wells Fargo is the third-party holder of the fixed income securities. The funds are managed by three investment management firms, Galliard, Segall Bryant and Mesirow Financial. Segall Bryant holds approximately half of the fixed income investments for the two pension funds while Galliard and Mesirow manage the balance of fixed income investments for these two funds. Each manager maintains a small portion of their portfolio in cash to help facilitate liquidity and trading. Investments in equities consist of mutual funds spread across various sectors (small, mid and large-cap stocks) as well as investment philosophies (value, core and growth). The funds also invest a small amount in international stocks. Each year the investment mix is evaluated for optimal diversification to meet pension fund investment policy goals and objectives. Equity investments held by the Police Pension Fund are managed by Sawyer Falduto Asset Management. Police and Fire Pension Fund investments are managed and tracked separately. The total market value of Police Pension investments at April 30, 2016 is $57,858,042. This is an increase of $187,317 from the prior month. The total market value of Fire Pension investments at April 30, 2016 is $55,821,122. This is an increase of $308,572 from the prior month. Changes in the value in investments for the pension funds do not necessarily mean a gain or loss for the recent month activity. Other factors affecting the value of assets include the payment of benefits and other fund expenses (expenses greater/less than receipts) or changes in operating cash levels. governed by an Investment Policy adopted by each Pension Board. Conclusion month end date. Using this report we are now able to provide trend information to support cash commitments. The cash position report will continue to be provided to the Village Board and Finance Commission on a monthly basis. David O. Erb Finance Director H:\\ACCT\\Treasurer's Report\\2016\\Monthly Cash Position Report (2) - April 2016.docx VILLAGE OF MOUNT PROSPECT Preliminary Cash and Investment Position Report - All Funds For the Month Ended April 30, 2016 GOVERNMENTAL AND ENTERPRISE FUNDS Cash and CashTotal Cash and EquivalentsInvestmentsInvestments Balance at March 31, 2016$42,242,811.54$2,968,800.00$45,211,611.54 Cash receipts5,855,746.245,855,746.24 Investment income7,581.26-7,581.26 Transfers from investments to cash--- Transfers to investments from cash--- Interfund activity38,189.3338,189.33 Disbursements: Accounts payable(4,672,515.70)(4,672,515.70) Payroll(1,312,625.17)(1,312,625.17) Other(7,285.71)(7,285.71) Balance at April 30, 2016$42,151,901.79$2,968,800.00$45,120,701.79 TRUST AND AGENCY FUNDS * Cash and CashTotal Cash and EquivalentsInvestmentsInvestments Balance at March 31, 2016$4,378,645.90$113,183,274.12$117,561,920.02 Cash receipts233,044.54233,044.54 Investment income (loss)68,488.03666,758.00735,246.03 Transfers from investments to cash1,492,941.59(1,492,941.59)- Transfers to investments from cash(1,322,073.36)1,322,073.36- Interfund activity(38,189.33)(38,189.33) Disbursements: Accounts payable(145,200.77)(145,200.77) Payroll(660,897.63)(660,897.63) Flex spending(32,187.93)(32,187.93) Other561.25561.25 Balance at April 30, 2016$3,975,132.29$113,679,163.89$117,654,296.18 * Assets are restricted in purpose and do not represent discretionary assets of the government. 1 VILLAGE OF MOUNT PROSPECT Summary of Cash Activity by Fund Type For the Month Ended April 30, 2016 GOVERNMENTAL AND ENTERPRISE FUNDSTRUST AND AGENCY FUNDS * SPECIAL CAPITAL TOTAL GOVT. FIRE AND OTHER TRUST REVENUE DEBT SERVICE PROJECTS ENTERPRISE INTERNAL AND ENTERPRISE POLICE AND AGENCY GENERAL FUND FUNDS FUNDS FUNDS FUNDS SERVICE FUNDS FUNDS PENSIONS FUNDS TOTAL CASH & CASH EQUIVALENTS Beginning balance$13,953,238.40$4,696,601.43$1,329,157.13$6,853,536.03$4,055,216.03$11,355,062.52$42,242,811.54$3,188,218.34$1,190,427.56$46,621,457.44 Cash receipts3,075,614.77606,038.52268,134.97920,799.25942,144.3543,014.385,855,746.24129,003.08104,041.466,088,790.78 Investment income5,582.08144.41-433.63222.071,199.077,581.2668,299.36188.6776,069.29 Transfers from investments-------1,492,941.59-1,492,941.59 Transfers to investments-------(1,322,073.36)-(1,322,073.36) Interfund(691,532.17)(494.02)--(152,165.33)882,380.8538,189.33(36,574.99)(1,614.34)0.00 Disbursements - other(9,502.19)19.58--2,196.90-(7,285.71)-561.25(6,724.46) Disbursements - flexible spending--------(32,187.93)(32,187.93) Disbursements - payroll(1,160,896.43)(12,042.76)--(95,461.53)(44,224.45)(1,312,625.17)(660,897.63)-(1,973,522.80) Disbursements - accounts payable(1,181,871.92)(1,689,225.26)-(312,933.25)(720,412.20)(768,073.07)(4,672,515.70)(123,676.78)(21,523.99)(4,817,716.47) Ending balance13,990,632.543,601,041.901,597,292.107,461,835.664,031,740.2911,469,359.3042,151,901.792,735,239.611,239,892.6846,127,034.08 INVESTMENTS Certificates of deposit1,720,800.00---417,000.00831,000.002,968,800.00--2,968,800.00 Wells Fargo investments------42,719,211.59-42,719,211.59 Mutual fund investments------70,959,952.30-70,959,952.30 Total investments1,720,800.00---417,000.00831,000.002,968,800.00113,679,163.89-116,647,963.89 TOTAL CASH AND INVESTMENTS$15,711,432.54$3,601,041.90$1,597,292.10$7,461,835.66$4,448,740.29$12,300,359.30$45,120,701.79$ 116,414,403.50$1,239,892.68$ 162,774,997.97 * Assets are restricted in purpose and do not represent discretionary assets of the government. 2 VILLAGE OF MOUNT PROSPECT STATEMENT OF INVESTMENTS As of April 30, 2016 GOVERNMENTAL AND ENTERPRISE FUNDS MaturityPurchaseFinancial InvestmentCUSIP/ DateDateInstitutionDescriptionFDIC #Net YieldPurch Price GENERAL FUND (001) 08/29/1602/29/16BOFI Federal Bank, CACertificate of Deposit355460.700% 144,400.00 08/29/1602/29/16Centrue Bank, ILCertificate of Deposit37440.650% 144,500.00 08/29/1602/29/16Bremer Bank, NA, MNCertificate of Deposit129230.650% 144,500.00 02/28/1702/29/16Affiliated Bank, TXCertificate of Deposit348851.050% 144,200.00 02/28/1702/29/16Pacific Western Bank, CACertificate of Deposit240451.000% 144,200.00 02/28/1702/29/16Western Alliance Bank, CACertificate of Deposit575120.900% 144,200.00 08/22/1702/29/16Ind & Comm Bank of China, NYCertificate of Deposit243871.150% 142,800.00 08/22/1702/29/16Talmer Bank and Trust, MICertificate of Deposit581321.050% 142,800.00 08/22/1702/29/16Stearns Bank NA, MNCertificate of Deposit109881.000% 143,000.00 02/28/1802/29/16Cit Bank/Onewest Bank, CACertificate of Deposit589781.250% 142,000.00 02/28/1802/29/16Bank of the West, CACertificate of Deposit35141.200% 142,000.00 02/28/1802/29/16Midland States Bank, ILCertificate of Deposit10401.170% 142,200.00 1,720,800.00 WATER AND SEWER FUND (050) 08/29/1602/29/16BOFI Federal Bank, CACertificate of Deposit355460.700% 35,000.00 08/29/1602/29/16Centrue Bank, ILCertificate of Deposit37440.650% 35,000.00 08/29/1602/29/16Bremer Bank, NA, MNCertificate of Deposit129230.650% 35,000.00 02/28/1702/29/16Affiliated Bank, TXCertificate of Deposit348851.050% 35,000.00 02/28/1702/29/16Pacific Western Bank, CACertificate of Deposit240451.000% 35,000.00 02/28/1702/29/16Western Alliance Bank, CACertificate of Deposit575120.900% 35,000.00 08/22/1702/29/16Ind & Comm Bank of China, NYCertificate of Deposit243871.150% 35,000.00 08/22/1702/29/16Talmer Bank and Trust, MICertificate of Deposit581321.050% 35,000.00 08/22/1702/29/16Stearns Bank NA, MNCertificate of Deposit109881.000% 35,000.00 02/28/1802/29/16Cit Bank/Onewest Bank, CACertificate of Deposit589781.250% 34,000.00 02/28/1802/29/16Bank of the West, CACertificate of Deposit35141.200% 34,000.00 02/28/1802/29/16Midland States Bank, ILCertificate of Deposit10401.170% 34,000.00 417,000.00 VEHICLE REPLACEMENT FUND (061) 08/29/1602/29/16BOFI Federal Bank, CACertificate of Deposit355460.700% 70,000.00 08/29/1602/29/16Centrue Bank, ILCertificate of Deposit37440.650% 70,000.00 08/29/1602/29/16Bremer Bank, NA, MNCertificate of Deposit129230.650% 70,000.00 02/28/1702/29/16Affiliated Bank, TXCertificate of Deposit348851.050% 69,000.00 02/28/1702/29/16Pacific Western Bank, CACertificate of Deposit240451.000% 69,000.00 02/28/1702/29/16Western Alliance Bank, CACertificate of Deposit575120.900% 69,000.00 08/22/1702/29/16Ind & Comm Bank of China, NYCertificate of Deposit243871.150% 69,000.00 08/22/1702/29/16Talmer Bank and Trust, MICertificate of Deposit581321.050% 69,000.00 08/22/1702/29/16Stearns Bank NA, MNCertificate of Deposit109881.000% 69,000.00 02/28/1802/29/16Cit Bank/Onewest Bank, CACertificate of Deposit589781.250% 69,000.00 02/28/1802/29/16Bank of the West, CACertificate of Deposit35141.200% 69,000.00 02/28/1802/29/16Midland States Bank, ILCertificate of Deposit10401.170% 69,000.00 831,000.00 TOTAL GOVERNMENTAL AND ENTERPRISE FUNDS $ 2,968,800.00 3 VILLAGE OF MOUNT PROSPECT STATEMENT OF INVESTMENTS As of April 30, 2016 TRUST AND AGENCY FUNDS * MaturityPurchaseFinancial InvestmentCUSIP/InterestMarket DateDateInstitutionDescriptionAcct #Rate %Value POLICE PENSION FUND (070) VariousVariousWells FargoWells Fargo InvestmentsVariousVarious$ 23,255,202.74 VariousVariousVariousMutual Fund InvestmentsVariousVarious 34,602,839.56 57,858,042.30 FIRE PENSION FUND (071) Various5/26/2015Principal Life Insurance CompanyGroup Annuity Contract8-10810Variable 2,774,275.78 VariousVariousWells FargoWells Fargo InvestmentsVariousVarious 19,464,008.85 VariousVariousVariousMutual Fund InvestmentsVariousVarious 33,582,836.96 55,821,121.59 TOTAL TRUST AND AGENCY FUND INVESTMENTS $113,679,163.89 * Assets are restricted in purpose and do not represent discretionary assets of the government. 4 VILLAGE OF MOUNT PROSPECT BUDGET REVENUE & EXPENDITURE SUMMARIES April 1 April 30, 2016 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 001 - General Fund REVENUE Property Taxes15,984,200.00.0015,984,200.0052,124.19.008,148,360.047,835,839.96517,789,635.99 Other Taxes8,141,000.00.008,141,000.00547,256.06.001,187,192.196,953,807.81151,474,439.21 Licenses, Permits & Fees1,256,000.00.001,256,000.00139,567.50.00548,217.55707,782.4544522,936.24 Intergovernmental Revenue21,946,820.00.0021,946,820.002,035,984.80.002,908,656.3419,038,163.66132,650,211.90 Charges For Services1,385,600.00.001,385,600.00170,929.64.00340,280.831,045,319.1725470,468.53 Fines & Forfeits451,000.00.00451,000.0034,840.37.00144,042.78306,957.2232138,299.01 Investment Income4,100.00.004,100.006,808.10.0014,520.54(10,420.54)3542,718.66 Reimbursements180,000.00.00180,000.0022,191.40.0072,095.39107,904.614059,894.35 Other Revenue309,500.00.00309,500.0023,545.24.00117,259.18192,240.8238116,188.78 Other Financing Sources.00.00.00.00.00.00.00+++20,000.00 REVENUE TOTALS$49,658,220.00$0.00$49,658,220.00$3,033,247.30$0.00$13,480,624.84$36,177,595.1627%$13,244,792.67 Fund 001 - General Fund Totals$49,658,220.00$0.00$49,658,220.00$3,033,247.30$0.00$13,480,624.84$36,177,595.16$13,244,792.67 1 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 002 - Debt Service Fund REVENUE Property Taxes2,272,000.00.002,272,000.006,628.64.001,184,506.711,087,493.29521,130,447.49 Other Taxes1,000,368.00.001,000,368.0065,234.33.0065,234.33935,133.67767,668.42 Intergovernmental Revenue1,714,543.00.001,714,543.00196,272.00.00196,272.001,518,271.0011206,928.00 Investment Income100.00.00100.00.00.00110.54(10.54)11115.32 Other Revenue.00.00.00.00.00.00.00+++.00 Other Financing Sources.00.00.00.00.00.00.00+++.00 REVENUE TOTALS$4,987,011.00$0.00$4,987,011.00$268,134.97$0.00$1,446,123.58$3,540,887.4229%$1,405,059.23 Fund 002 - Debt Service Fund Totals$4,987,011.00$0.00$4,987,011.00$268,134.97$0.00$1,446,123.58$3,540,887.42$1,405,059.23 2 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 020 - Capital Improvement Fund REVENUE Other Taxes1,405,000.00.001,405,000.0091,644.52.0091,644.521,313,355.48785,263.88 Intergovernmental Revenue.00.00.00.00.00.00.00+++47,273.72 Investment Income500.00.00500.0065.83.001,023.12(523.12)20594.32 Reimbursements.00.00.00.00.00.00.00+++.00 Other Revenue10,000.00.0010,000.00.00.00.0010,000.00022,000.00 Other Financing Sources.00.00.00.00.00.00.00+++.00 REVENUE TOTALS$1,415,500.00$0.00$1,415,500.00$91,710.35$0.00$92,667.64$1,322,832.367%$154,631.92 Fund 020 - Capital Improvement Fund Totals$1,415,500.00$0.00$1,415,500.00$91,710.35$0.00$92,667.64$1,322,832.36$154,631.92 3 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 022 - Downtown Redevel Construction Fund REVENUE Property Taxes2,998,000.00.002,998,000.001,345.36.001,203,800.531,794,199.47401,244,328.80 Investment Income500.00.00500.00.00.0025.48474.52532.52 Reimbursements.00.00.00.00.00.00.00+++.00 Other Revenue.00.00.00.00.00.00.00+++.00 Other Financing Sources.00.00.00.00.00.00.00+++.00 REVENUE TOTALS$2,998,500.00$0.00$2,998,500.00$1,345.36$0.00$1,203,826.01$1,794,673.9940%$1,244,361.32 Fund 022 - Downtown Redevel Construction Fund Totals$2,998,500.00$0.00$2,998,500.00$1,345.36$0.00$1,203,826.01$1,794,673.99$1,244,361.32 4 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 023 - Street Improvement Const Fund REVENUE Other Taxes2,080,000.00.002,080,000.00144,465.47.00248,485.871,831,514.1312259,315.32 Licenses, Permits & Fees1,670,000.00.001,670,000.00637,919.00.001,342,187.50327,812.50801,199,446.00 Intergovernmental Revenue.00.00.00.00.00.00.00+++.00 Fines & Forfeits.00.00.00.00.00.00.00+++.00 Investment Income1,500.00.001,500.00.00.00144.281,355.7210488.36 Reimbursements.00.00.00.00.00.00.00+++.00 Other Revenue10,000.00.0010,000.0015,744.11.0015,744.11(5,744.11)1578,943.92 Other Financing Sources.00.00.00.00.00.00.00+++.00 REVENUE TOTALS$3,761,500.00$0.00$3,761,500.00$798,128.58$0.00$1,606,561.76$2,154,938.2443%$1,468,193.60 Fund 023 - Street Improvement Const Fund Totals$3,761,500.00$0.00$3,761,500.00$798,128.58$0.00$1,606,561.76$2,154,938.24$1,468,193.60 5 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 024 - Flood Control Construction Fund REVENUE Other Taxes405,000.00.00405,000.0026,410.19.0026,410.19378,589.81724,438.47 Intergovernmental Revenue.00.00.00.00.00.00.00+++.00 Charges For Services40,000.00.0040,000.00.00.003,589.0036,411.009.00 Investment Income2,000.00.002,000.00367.80.001,713.27286.73865,046.39 Reimbursements.00.00.00.00.00.00.00+++.00 Other Financing Sources.00.00.00.00.00.00.00+++.00 REVENUE TOTALS$447,000.00$0.00$447,000.00$26,777.99$0.00$31,712.46$415,287.547%$29,484.86 Fund 024 - Flood Control Construction Fund Totals$447,000.00$0.00$447,000.00$26,777.99$0.00$31,712.46$415,287.54$29,484.86 6 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 040 - Refuse Disposal Fund REVENUE Property Taxes.00.00.00.00.00.00.00+++.00 Charges For Services4,180,000.00.004,180,000.00272,394.42.001,307,558.602,872,441.40311,118,609.41 Fines & Forfeits34,000.00.0034,000.004,573.14.0013,096.1020,903.903913,386.13 Investment Income500.00.00500.0048.72.00432.7567.258761.75 Reimbursements1,000.00.001,000.00.00.00.001,000.0001,295.52 Other Revenue384,500.00.00384,500.0032,050.54.0066,776.64317,723.361766,478.88 REVENUE TOTALS$4,600,000.00$0.00$4,600,000.00$309,066.82$0.00$1,387,864.09$3,212,135.9130%$1,199,831.69 Fund 040 - Refuse Disposal Fund Totals$4,600,000.00$0.00$4,600,000.00$309,066.82$0.00$1,387,864.09$3,212,135.91$1,199,831.69 7 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 041 - Motor Fuel Tax Fund REVENUE Intergovernmental Revenue1,225,000.00.001,225,000.00102,346.20.00339,424.17885,575.8328275,427.62 Investment Income500.00.00500.0048.72.00781.12(281.12)15659.89 Reimbursements12,000.00.0012,000.00.00.00.0012,000.0003,288.83 REVENUE TOTALS$1,237,500.00$0.00$1,237,500.00$102,394.92$0.00$340,205.29$897,294.7127%$278,776.34 Fund 041 - Motor Fuel Tax Fund Totals$1,237,500.00$0.00$1,237,500.00$102,394.92$0.00$340,205.29$897,294.71$278,776.34 8 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 042 - CDBG REVENUE Intergovernmental Revenue527,104.00.00527,104.006,115.46.0024,864.59502,239.415.00 Investment Income.00.00.00.00.00.00.00+++.00 Other Revenue60,000.00.0060,000.00.00.0022,790.0037,210.003824,605.00 REVENUE TOTALS$587,104.00$0.00$587,104.00$6,115.46$0.00$47,654.59$539,449.418%$24,605.00 Fund 042 - CDBG Totals$587,104.00$0.00$587,104.00$6,115.46$0.00$47,654.59$539,449.41$24,605.00 9 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 043 - Asset Seizure Fund REVENUE Fines & Forfeits15,000.00.0015,000.002,913.30.002,913.3012,086.7019.00 Investment Income100.00.00100.004.35.0045.5954.41464.95 REVENUE TOTALS$15,100.00$0.00$15,100.00$2,917.65$0.00$2,958.89$12,141.1120%$4.95 Fund 043 - Asset Seizure Fund Totals$15,100.00$0.00$15,100.00$2,917.65$0.00$2,958.89$12,141.11$4.95 10 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 044 - Federal Equitable Share Funds REVENUE Fines & Forfeits100.00.00100.00.00.00.00100.000.00 Investment Income100.00.00100.004.92.0019.8380.17203.85 REVENUE TOTALS$200.00$0.00$200.00$4.92$0.00$19.83$180.1710%$3.85 Fund 044 - Federal Equitable Share Funds Totals$200.00$0.00$200.00$4.92$0.00$19.83$180.17$3.85 11 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 045 - DUI Fine Fund REVENUE Fines & Forfeits20,000.00.0020,000.00.00.001,857.3318,142.6798,841.39 Investment Income100.00.00100.0013.63.0054.8945.115510.86 REVENUE TOTALS$20,100.00$0.00$20,100.00$13.63$0.00$1,912.22$18,187.7810%$8,852.25 Fund 045 - DUI Fine Fund Totals$20,100.00$0.00$20,100.00$13.63$0.00$1,912.22$18,187.78$8,852.25 12 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 046 - Foreign Fire Tax Board Fund REVENUE Other Taxes70,000.00.0070,000.00.00.00.0070,000.000.00 Investment Income100.00.00100.0024.07.00185.74(85.74)18623.14 Other Revenue.00.00.00.00.00.00.00+++.00 Other Financing Sources.00.00.00.00.00.00.00+++.00 REVENUE TOTALS$70,100.00$0.00$70,100.00$24.07$0.00$185.74$69,914.260%$23.14 Fund 046 - Foreign Fire Tax Board Fund Totals$70,100.00$0.00$70,100.00$24.07$0.00$185.74$69,914.26$23.14 13 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 048 - Business District Fund REVENUE Other Taxes1,097,000.00.001,097,000.0083,646.18.00187,574.78909,425.2217205,303.24 Intergovernmental Revenue.00.00.00.00.00.00.00+++.00 Investment Income100.00.00100.00.00.00405.05(305.05)40522.51 Other Financing Sources.00.00.00.00.00.00.00+++.00 REVENUE TOTALS$1,097,100.00$0.00$1,097,100.00$83,646.18$0.00$187,979.83$909,120.1717%$205,325.75 Fund 048 - Business District Fund Totals$1,097,100.00$0.00$1,097,100.00$83,646.18$0.00$187,979.83$909,120.17$205,325.75 14 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 050 - Water and Sewer Fund REVENUE Property Taxes1,530,000.00.001,530,000.004,956.92.004,536.771,525,463.2303,452.61 Licenses, Permits & Fees18,000.00.0018,000.00790.00.007,050.0010,950.00396,320.00 Charges For Services13,911,000.00.0013,911,000.001,033,537.92.003,973,708.729,937,291.28293,887,217.49 Fines & Forfeits128,000.00.00128,000.007,344.33.0031,550.9396,449.072544,266.38 Investment Income2,100.00.002,100.00454.62.002,165.56(65.56)103520.19 Reimbursements500.00.00500.0012,737.15.0012,737.15(12,237.15)2547.00 Other Revenue80,000.00.0080,000.005,683.10.0022,171.9657,828.042830,034.56 Other Financing Sources.00.00.00.00.00.00.00+++.00 REVENUE TOTALS$15,669,600.00$0.00$15,669,600.00$1,065,504.04$0.00$4,053,921.09$11,615,678.9126%$3,971,811.23 Fund 050 - Water and Sewer Fund Totals$15,669,600.00$0.00$15,669,600.00$1,065,504.04$0.00$4,053,921.09$11,615,678.91$3,971,811.23 15 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 051 - Village Parking System Fund REVENUE Other Taxes.00.00.00.00.00.00.00+++.00 Charges For Services168,600.00.00168,600.0010,282.15.0052,796.40115,803.603152,500.88 Investment Income100.00.00100.0018.85.00184.71(84.71)18519.80 Other Financing Sources.00.00.00.00.00.00.00+++.00 REVENUE TOTALS$168,700.00$0.00$168,700.00$10,301.00$0.00$52,981.11$115,718.8931%$52,520.68 Fund 051 - Village Parking System Fund Totals$168,700.00$0.00$168,700.00$10,301.00$0.00$52,981.11$115,718.89$52,520.68 16 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 052 - Parking System Revenue Fund REVENUE Other Taxes.00.00.00.00.00.00.00+++6,843.01 Intergovernmental Revenue.00.00.00.00.00.00.00+++.00 Charges For Services146,000.00.00146,000.009,268.95.0038,870.25107,129.752738,949.61 Investment Income.00.00.00.00.0075.83(75.83)+++.00 Other Revenue.00.00.00.00.00.00.00+++.00 Other Financing Sources.00.00.00.00.00.00.00+++.00 REVENUE TOTALS$146,000.00$0.00$146,000.00$9,268.95$0.00$38,946.08$107,053.9227%$45,792.62 Fund 052 - Parking System Revenue Fund Totals$146,000.00$0.00$146,000.00$9,268.95$0.00$38,946.08$107,053.92$45,792.62 17 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 060 - Vehicle Maintenance Fund REVENUE Charges For Services2,044,049.00.002,044,049.00170,337.41.00681,349.641,362,699.3633719,296.36 Investment Income600.00.00600.0061.77.00442.93157.0774101.71 Other Revenue.00.00.00.00.00.00.00+++200.00 REVENUE TOTALS$2,044,649.00$0.00$2,044,649.00$170,399.18$0.00$681,792.57$1,362,856.4333%$719,598.07 Fund 060 - Vehicle Maintenance Fund Totals$2,044,649.00$0.00$2,044,649.00$170,399.18$0.00$681,792.57$1,362,856.43$719,598.07 18 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 061 - Vehicle Replacement Fund REVENUE Charges For Services1,596,200.00.001,596,200.00133,016.68.00532,066.721,064,133.2833460,166.72 Fines & Forfeits8,000.00.008,000.00980.00.00980.007,020.00121,838.36 Investment Income4,000.00.004,000.001,307.66.006,687.38(2,687.38)1671,271.23 Other Revenue.00.00.00.00.00.00.00+++.00 Other Financing Sources.00.00.00.00.0033,534.94(33,534.94)+++9,002.00 REVENUE TOTALS$1,608,200.00$0.00$1,608,200.00$135,304.34$0.00$573,269.04$1,034,930.9636%$472,278.31 Fund 061 - Vehicle Replacement Fund Totals$1,608,200.00$0.00$1,608,200.00$135,304.34$0.00$573,269.04$1,034,930.96$472,278.31 19 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 062 - Computer Replacement Fund REVENUE Charges For Services254,050.00.00254,050.0021,170.84.0084,683.36169,366.643390,769.00 Investment Income500.00.00500.0086.84.00450.2349.7790146.79 Other Financing Sources.00.00.00.00.00.00.00+++.00 REVENUE TOTALS$254,550.00$0.00$254,550.00$21,257.68$0.00$85,133.59$169,416.4133%$90,915.79 Fund 062 - Computer Replacement Fund Totals$254,550.00$0.00$254,550.00$21,257.68$0.00$85,133.59$169,416.41$90,915.79 20 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 063 - Risk Management Fund REVENUE Charges For Services7,041,034.00.007,041,034.00494,543.39.002,267,780.524,773,253.48322,246,023.77 Investment Income2,000.00.002,000.00244.70.001,199.32800.6860368.92 Reimbursements1,000.00.001,000.00.00.00485.40514.6049.00 Other Revenue1,340,500.00.001,340,500.00120,667.05.00445,563.18894,936.8233436,251.94 REVENUE TOTALS$8,384,534.00$0.00$8,384,534.00$615,455.14$0.00$2,715,028.42$5,669,505.5832%$2,682,644.63 Fund 063 - Risk Management Fund Totals$8,384,534.00$0.00$8,384,534.00$615,455.14$0.00$2,715,028.42$5,669,505.58$2,682,644.63 21 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 070 - Police Pension Fund REVENUE Charges For Services.00.00.00.00.00.00.00+++.00 Investment Income4,230,500.00.004,230,500.00361,975.31.00799,099.433,431,400.57191,389,628.70 Other Revenue4,035,500.00.004,035,500.0071,736.20.001,778,336.542,257,163.46441,746,399.95 REVENUE TOTALS$8,266,000.00$0.00$8,266,000.00$433,711.51$0.00$2,577,435.97$5,688,564.0331%$3,136,028.65 Fund 070 - Police Pension Fund Totals$8,266,000.00$0.00$8,266,000.00$433,711.51$0.00$2,577,435.97$5,688,564.03$3,136,028.65 22 Revenue Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included BudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Adopted AmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Account ClassificationBudget Fund 071 - Fire Pension Fund REVENUE Investment Income4,235,500.00.004,235,500.00400,608.90.00476,734.933,758,765.07111,728,331.24 Other Revenue3,379,840.00.003,379,840.0057,266.88.001,535,252.981,844,587.02451,462,229.09 REVENUE TOTALS$7,615,340.00$0.00$7,615,340.00$457,875.78$0.00$2,011,987.91$5,603,352.0926%$3,190,560.33 Fund 071 - Fire Pension Fund Totals$7,615,340.00$0.00$7,615,340.00$457,875.78$0.00$2,011,987.91$5,603,352.09$3,190,560.33 Grand Totals$115,052,508.00$0.00$115,052,508.00$7,642,605.82$0.00$32,620,792.55$82,431,715.45$33,626,096.88 23 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 001 - General Fund EXPENSE Personal Services, Scheduled Salaries & Wages25,324,978.00.0025,324,978.001,804,886.12.006,935,445.7218,389,532.28276,984,713.38 Employee Benefits13,320,922.00.0013,320,922.00597,009.12.005,271,404.378,049,517.63405,071,037.40 Other Employee Costs507,527.0019,820.00527,347.0034,780.4528,318.60174,838.44324,189.9639134,010.76 Pension Benefits46,616.00.0046,616.003,884.59.0015,538.3631,077.643315,485.12 Contractual Services7,976,304.0089,527.008,065,831.00462,917.98694,113.172,237,877.455,133,840.38362,246,688.15 Utilities283,977.00.00283,977.0010,366.60.0035,577.38248,399.621352,860.97 Insurance403,228.00.00403,228.0033,573.21.00134,261.34268,966.6633138,247.56 Commodities & Supplies717,967.00375.00718,342.0054,563.0659,988.51183,235.49475,118.0034130,685.11 Other Expenditures211,784.00.00211,784.00.00.00.00211,784.000.00 Building Improvements10,400.00.0010,400.00.00.00414.379,985.6345,059.51 Office Equipment36,772.0022,500.0059,272.001,982.55823.817,033.1451,415.05132,761.15 Other Equipment211,656.00.00211,656.0018,372.5419,233.5154,401.09138,021.403539,636.91 Distribution Systems.00.00.00.00.00.00.00+++7,037.21 Infrastructure606,089.00120,000.00726,089.00.00208,923.001,000.00516,166.002921,391.55 Interfund Transfers.00.00.00.00.00.00.00+++.00 EXPENSE TOTALS$49,658,220.00$252,222.00$49,910,442.00$3,022,336.22$1,011,400.60$15,051,027.15$33,848,014.2532%$14,849,614.78 Fund 001 - General Fund Totals$49,658,220.00$252,222.00$49,910,442.00$3,022,336.22$1,011,400.60$15,051,027.15$33,848,014.25$14,849,614.78 1 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 002 - Debt Service Fund EXPENSE Contractual Services.00.00.00.00.00.00.00+++.00 Other Expenditures.00.00.00.00.00.00.00+++.00 Bond Principal3,243,840.00.003,243,840.00.00.00.003,243,840.00037,046.10 Interest Expense1,731,247.00.001,731,247.00.00.00.001,731,247.0003,330.19 Bank & Fiscal Fees3,100.001,500.004,600.00.00.001,480.503,119.50323,037.14 Interfund Transfers.00.00.00.00.00.00.00+++.00 Other Financing Uses.00.00.00.00.00.00.00+++.00 EXPENSE TOTALS$4,978,187.00$1,500.00$4,979,687.00$0.00$0.00$1,480.50$4,978,206.500%$43,413.43 Fund 002 - Debt Service Fund Totals$4,978,187.00$1,500.00$4,979,687.00$0.00$0.00$1,480.50$4,978,206.50$43,413.43 2 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 020 - Capital Improvement Fund EXPENSE Contractual Services185,000.00.00185,000.00.00.007,861.25177,138.754.00 Other Expenditures157,000.00.00157,000.00.00.00.00157,000.000.00 Land Improvements512,000.00276,823.00788,823.00660.47.001,914.17786,908.8302,039.40 Building Improvements1,419,000.00164,126.001,583,126.0011,322.50448,050.7587,635.711,047,439.543492,106.42 Office Equipment.00.00.00.00.00.00.00+++.00 Motor Equipment.00.00.00.00.00.00.00+++.00 Other Equipment180,000.00329,672.00509,672.0010,603.9119,492.9069,189.19420,989.911776,272.30 Infrastructure128,000.00196,299.00324,299.00.0048,218.4311,755.17264,325.401828,090.26 Interfund Transfers.00.00.00.00.00.00.00+++.00 EXPENSE TOTALS$2,581,000.00$966,920.00$3,547,920.00$22,586.88$515,762.08$178,355.49$2,853,802.4320%$198,508.38 Fund 020 - Capital Improvement Fund Totals$2,581,000.00$966,920.00$3,547,920.00$22,586.88$515,762.08$178,355.49$2,853,802.43$198,508.38 3 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 022 - Downtown Redevel Construction Fund EXPENSE Contractual Services79,078.00.0079,078.0012,682.7160,458.0414,435.894,184.079521,291.57 Utilities.00.00.00.00.00.00.00+++.00 Other Expenditures3,297,789.00.003,297,789.00.00.004,252.293,293,536.7104,248.35 Infrastructure10,404.00153,858.00164,262.00.002,000.00.00162,262.001.00 Bond Principal.00.00.00.00.00.00.00+++.00 Interest Expense.00.00.00.00.00.00.00+++.00 Interfund Transfers.00.00.00.00.00.00.00+++.00 EXPENSE TOTALS$3,387,271.00$153,858.00$3,541,129.00$12,682.71$62,458.04$18,688.18$3,459,982.782%$25,539.92 Fund 022 - Downtown Redevel Construction Fund Totals$3,387,271.00$153,858.00$3,541,129.00$12,682.71$62,458.04$18,688.18$3,459,982.78$25,539.92 4 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 023 - Street Improvement Const Fund EXPENSE Contractual Services37,000.00.0037,000.00.0037,000.00.00.00100.00 Other Expenditures.00.00.00.00.00.00.00+++.00 Land Improvements.00.00.00.00.00.00.00+++.00 Infrastructure3,594,000.00108,000.003,702,000.00.003,819,372.141,433.27(118,805.41)10331,771.14 Interfund Transfers.00.00.00.00.00.00.00+++.00 EXPENSE TOTALS$3,631,000.00$108,000.00$3,739,000.00$0.00$3,856,372.14$1,433.27($118,805.41)103%$31,771.14 Fund 023 - Street Improvement Const Fund Totals$3,631,000.00$108,000.00$3,739,000.00$0.00$3,856,372.14$1,433.27($118,805.41)$31,771.14 5 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 024 - Flood Control Construction Fund EXPENSE Contractual Services42,000.00.0042,000.008,653.00.008,653.0033,347.0021.00 Utilities2,346.00.002,346.00182.82.00449.751,896.25191,062.94 Commodities & Supplies5,100.00.005,100.00.00.00.005,100.000.00 Other Expenditures5,100.00.005,100.00.00.00.005,100.000.00 Other Equipment85,000.00.0085,000.00.00.00.0085,000.000.00 Distribution Systems100,000.00.00100,000.00.0015,300.001,267.2083,432.8017.00 Infrastructure600,000.00927,625.001,527,625.00184,657.129,728.33184,657.121,333,239.5513738,644.43 EXPENSE TOTALS$839,546.00$927,625.00$1,767,171.00$193,492.94$25,028.33$195,027.07$1,547,115.6012%$739,707.37 Fund 024 - Flood Control Construction Fund Totals$839,546.00$927,625.00$1,767,171.00$193,492.94$25,028.33$195,027.07$1,547,115.60$739,707.37 6 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 040 - Refuse Disposal Fund EXPENSE Personal Services, Scheduled Salaries & Wages241,809.00.00241,809.0016,173.82.0072,426.01169,382.993076,975.73 Employee Benefits116,065.00.00116,065.008,565.98.0037,368.7778,696.233237,779.00 Other Employee Costs1,273.00.001,273.001,273.00.001,273.00.00100.00 Contractual Services4,341,424.00.004,341,424.00337,780.28.001,201,704.423,139,719.58281,178,123.84 Utilities456.00.00456.0015.15.0078.19377.811772.43 Insurance28,914.00.0028,914.002,409.50.009,638.0019,276.003310,603.00 Commodities & Supplies39,203.00.0039,203.0013,054.12.0022,420.2716,782.735710,605.41 EXPENSE TOTALS$4,769,144.00$0.00$4,769,144.00$379,271.85$0.00$1,344,908.66$3,424,235.3428%$1,314,159.41 Fund 040 - Refuse Disposal Fund Totals$4,769,144.00$0.00$4,769,144.00$379,271.85$0.00$1,344,908.66$3,424,235.34$1,314,159.41 7 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 041 - Motor Fuel Tax Fund EXPENSE Contractual Services290,380.00.00290,380.0010,989.7556,260.4855,932.39178,187.13399,756.51 Utilities159,181.00.00159,181.0016,189.09.0058,484.13100,696.873736,903.36 Commodities & Supplies462,273.00.00462,273.007,241.14123,215.47107,743.33231,314.2050177,324.24 Building Improvements600,000.00.00600,000.00.00.00.00600,000.000.00 Infrastructure600,000.0097,257.00697,257.00.00.001,178.94696,078.06015,533.57 EXPENSE TOTALS$2,111,834.00$97,257.00$2,209,091.00$34,419.98$179,475.95$223,338.79$1,806,276.2618%$239,517.68 Fund 041 - Motor Fuel Tax Fund Totals$2,111,834.00$97,257.00$2,209,091.00$34,419.98$179,475.95$223,338.79$1,806,276.26$239,517.68 8 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 042 - CDBG EXPENSE Personal Services, Scheduled Salaries & Wages50,025.00.0050,025.003,825.00.0014,343.7535,681.252913,014.25 Employee Benefits26,748.00.0026,748.002,144.42.008,395.1418,352.86318,000.42 Other Employee Costs1,060.00.001,060.0049.49.00150.74909.261447.50 Contractual Services508,741.00.00508,741.0018,915.46219,838.0046,714.62242,188.385217,705.37 Commodities & Supplies530.00.00530.00.00.00.00530.000.00 Other Expenditures.00.00.00.00.00.00.00+++7,642.50 Land Improvements.00.00.00.00.00.00.00+++.00 Building Improvements.00.00.00.00.00.00.00+++.00 Infrastructure.00.00.00.00.00.00.00+++.00 EXPENSE TOTALS$587,104.00$0.00$587,104.00$24,934.37$219,838.00$69,604.25$297,661.7549%$46,410.04 Fund 042 - CDBG Totals$587,104.00$0.00$587,104.00$24,934.37$219,838.00$69,604.25$297,661.75$46,410.04 9 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 043 - Asset Seizure Fund EXPENSE Other Employee Costs1,000.00.001,000.00.00.00.001,000.000.00 Contractual Services3,000.00.003,000.00.00.00.003,000.000.00 Other Equipment3,000.00.003,000.00.00.0094.192,905.8131,823.63 EXPENSE TOTALS$7,000.00$0.00$7,000.00$0.00$0.00$94.19$6,905.811%$1,823.63 Fund 043 - Asset Seizure Fund Totals$7,000.00$0.00$7,000.00$0.00$0.00$94.19$6,905.81$1,823.63 10 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 044 - Fed Equitable Share Funds EXPENSE Contractual Services1,000.00.001,000.0084.90.0084.90915.108.00 Building Improvements.00.00.00.00.00.00.00+++.00 Other Equipment1,000.00.001,000.00.00.00.001,000.000.00 EXPENSE TOTALS$2,000.00$0.00$2,000.00$84.90$0.00$84.90$1,915.104%$0.00 Fund 044 - Fed Equitable Share Funds Totals$2,000.00$0.00$2,000.00$84.90$0.00$84.90$1,915.10$0.00 11 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 045 - DUI Fine Fund EXPENSE Other Employee Costs1,000.00.001,000.009,882.11.009,882.11(8,882.11)988.00 Contractual Services.00.00.00.00.00.00.00+++.00 Other Equipment1,000.00.001,000.00.00.0014,909.52(13,909.52)1491.00 Interfund Transfers.00.00.00.00.00.00.00+++.00 EXPENSE TOTALS$2,000.00$0.00$2,000.00$9,882.11$0.00$24,791.63($22,791.63)1240%$0.00 Fund 045 - DUI Fine Fund Totals$2,000.00$0.00$2,000.00$9,882.11$0.00$24,791.63($22,791.63)$0.00 12 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 046 - Foreign Fire Tax Board Fund EXPENSE Contractual Services15,000.00.0015,000.00100.00.003,568.9711,431.03247,433.93 Insurance500.00.00500.00.00.00.00500.000.00 Commodities & Supplies5,000.00.005,000.00.00.00.005,000.000.00 Other Equipment30,000.00.0030,000.008,279.988,528.008,279.9813,192.025631,488.86 EXPENSE TOTALS$50,500.00$0.00$50,500.00$8,379.98$8,528.00$11,848.95$30,123.0540%$38,922.79 Fund 046 - Foreign Fire Tax Board Fund Totals$50,500.00$0.00$50,500.00$8,379.98$8,528.00$11,848.95$30,123.05$38,922.79 13 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 048 - Business District Fund EXPENSE Bond Principal.00.00.00.00.00.00.00+++.00 Interest Expense1,097,100.00.001,097,100.00.00.00.001,097,100.000115,852.50 EXPENSE TOTALS$1,097,100.00$0.00$1,097,100.00$0.00$0.00$0.00$1,097,100.000%$115,852.50 Fund 048 - Business District Fund Totals$1,097,100.00$0.00$1,097,100.00$0.00$0.00$0.00$1,097,100.00$115,852.50 14 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 050 - Water and Sewer Fund EXPENSE Personal Services, Scheduled Salaries & Wages2,042,161.00.002,042,161.00142,276.33.00583,568.991,458,592.0129623,806.96 Employee Benefits829,683.00.00829,683.0063,177.63.00265,851.14563,831.8632267,307.41 Other Employee Costs38,141.00.0038,141.005,604.78.0018,425.8719,715.13487,049.99 Contractual Services9,043,983.00.009,043,983.00642,315.45379,300.202,059,769.046,604,913.76272,120,307.30 Utilities164,131.00.00164,131.008,577.89.0033,881.83130,249.172134,491.46 Insurance97,471.00.0097,471.008,122.59.0032,490.3664,980.643333,895.65 Commodities & Supplies297,869.00.00297,869.0010,831.8846,565.6060,833.30190,470.103669,299.45 Other Expenditures.00.00.00.00.00.00.00+++.00 Building Improvements65,000.00.0065,000.00.006,000.00.0059,000.009375.00 Office Equipment3,950.00.003,950.00.00.00.003,950.000.00 Other Equipment242,289.00281,912.00524,201.006,632.83183,948.77111,719.44228,532.7956377,067.90 Distribution Systems3,010,500.001,063,300.004,073,800.0027,281.732,755,565.1845,735.731,272,499.0969104,508.33 Infrastructure.00.00.00.00.00.00.00+++.00 Bond Principal.00.00.00.00.00.00.00+++.00 Interest Expense.00.00.00.00.00.00.00+++.00 Interfund Transfers.00.00.00.00.00.00.00+++.00 EXPENSE TOTALS$15,835,178.00$1,345,212.00$17,180,390.00$914,821.11$3,371,379.75$3,212,275.70$10,596,734.5538%$3,638,109.45 Fund 050 - Water and Sewer Fund Totals$15,835,178.00$1,345,212.00$17,180,390.00$914,821.11$3,371,379.75$3,212,275.70$10,596,734.55$3,638,109.45 15 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 051 - Village Parking System Fund EXPENSE Personal Services, Scheduled Salaries & Wages35,625.00.0035,625.002,663.75.0010,738.9324,886.073010,565.61 Employee Benefits17,665.00.0017,665.001,323.61.005,348.2412,316.76305,259.13 Contractual Services44,859.00.0044,859.00508.933,362.371,499.6239,997.011121,547.11 Insurance1,902.00.001,902.00158.50.00634.001,268.0033718.68 Commodities & Supplies530.00.00530.00.00.00.00530.000.00 Other Expenditures.00.00.00.00.00.00.00+++.00 Building Improvements7,215.00.007,215.00.00.00.007,215.000.00 Infrastructure150,000.00103,500.00253,500.001,485.218,850.001,485.21243,164.794.00 Interfund Transfers.00.00.00.00.00.00.00+++.00 EXPENSE TOTALS$257,796.00$103,500.00$361,296.00$6,140.00$12,212.37$19,706.00$329,377.639%$38,090.53 Fund 051 - Village Parking System Fund Totals$257,796.00$103,500.00$361,296.00$6,140.00$12,212.37$19,706.00$329,377.63$38,090.53 16 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 052 - Parking System Revenue Fund EXPENSE Personal Services, Scheduled Salaries & Wages26,182.00.0026,182.001,954.96.007,857.9018,324.10307,737.40 Employee Benefits13,063.00.0013,063.00978.78.003,953.059,109.95303,887.91 Contractual Services89,261.00.0089,261.003,890.103,657.4612,824.2872,779.261824,830.59 Utilities10,947.00.0010,947.00305.26.001,678.769,268.24152,120.73 Insurance1,537.00.001,537.00128.08.00512.321,024.6833585.68 Commodities & Supplies10,174.00.0010,174.009.56363.75218.349,591.916639.29 Other Expenditures.00.00.00.00.00.00.00+++.00 Building Improvements75,000.00.0075,000.00.00.00.0075,000.000.00 Infrastructure.00.00.00.00.00.00.00+++.00 Interfund Transfers.00.00.00.00.00.00.00+++.00 EXPENSE TOTALS$226,164.00$0.00$226,164.00$7,266.74$4,021.21$27,044.65$195,098.1414%$39,801.60 Fund 052 - Parking System Revenue Fund Totals$226,164.00$0.00$226,164.00$7,266.74$4,021.21$27,044.65$195,098.14$39,801.60 17 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 060 - Vehicle Maintenance Fund EXPENSE Personal Services, Scheduled Salaries & Wages971,751.00.00971,751.0068,250.11.00286,911.17684,839.8330301,028.47 Employee Benefits391,757.00.00391,757.0028,800.75.00125,801.05265,955.9532117,382.75 Other Employee Costs2,456.00.002,456.00804.96.00951.961,504.0439420.33 Contractual Services104,584.0040,356.00144,940.0015,304.8637,857.5639,273.1267,809.325332,752.49 Utilities3,195.00.003,195.00264.10.00634.652,560.35201,081.29 Commodities & Supplies656,002.00.00656,002.0013,494.90243,114.87108,341.79304,545.3454191,884.97 Other Expenditures.00.00.00.00.00.00.00+++.00 Office Equipment578.00.00578.00.00.00175.47402.5330.00 Other Equipment3,714.00.003,714.00.00.00.003,714.00055.83 EXPENSE TOTALS$2,134,037.00$40,356.00$2,174,393.00$126,919.68$280,972.43$562,089.21$1,331,331.3639%$644,606.13 Fund 060 - Vehicle Maintenance Fund Totals$2,134,037.00$40,356.00$2,174,393.00$126,919.68$280,972.43$562,089.21$1,331,331.36$644,606.13 18 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 061 - Vehicle Replacement Fund EXPENSE Other Expenditures.00.00.00.00.00.00.00+++.00 Motor Equipment2,327,000.00227,668.002,554,668.0018,623.76541,305.9650,570.371,962,791.672322,810.27 Interfund Transfers.00.00.00.00.00.00.00+++.00 EXPENSE TOTALS$2,327,000.00$227,668.00$2,554,668.00$18,623.76$541,305.96$50,570.37$1,962,791.6723%$22,810.27 Fund 061 - Vehicle Replacement Fund Totals$2,327,000.00$227,668.00$2,554,668.00$18,623.76$541,305.96$50,570.37$1,962,791.67$22,810.27 19 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 062 - Computer Replacement Fund EXPENSE Other Expenditures.00.00.00.00.00.00.00+++.00 Office Equipment264,800.00.00264,800.008,195.00.0032,386.54232,413.461235,678.78 EXPENSE TOTALS$264,800.00$0.00$264,800.00$8,195.00$0.00$32,386.54$232,413.4612%$35,678.78 Fund 062 - Computer Replacement Fund Totals$264,800.00$0.00$264,800.00$8,195.00$0.00$32,386.54$232,413.46$35,678.78 20 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 063 - Risk Management Fund EXPENSE Contractual Services32,000.00.0032,000.00.00.001,000.0031,000.0034,450.00 Insurance8,029,714.00.008,029,714.00655,869.53.002,690,756.135,338,957.87342,895,925.49 Other Equipment.00.00.00.004,100.00300.00(4,400.00)+++.00 Infrastructure.00.00.00.00.00.00.00+++.00 Interfund Transfers.00.00.00.00.00.00.00+++.00 EXPENSE TOTALS$8,061,714.00$0.00$8,061,714.00$655,869.53$4,100.00$2,692,056.13$5,365,557.8733%$2,900,375.49 Fund 063 - Risk Management Fund Totals$8,061,714.00$0.00$8,061,714.00$655,869.53$4,100.00$2,692,056.13$5,365,557.87$2,900,375.49 21 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 070 - Police Pension Fund EXPENSE Pension Benefits4,642,976.00.004,642,976.00386,462.59.001,545,850.363,097,125.64331,482,508.77 Contractual Services163,100.00.00163,100.0013,625.00.0019,313.45143,786.551225,922.19 Insurance15,000.00.0015,000.00.00.00.0015,000.000.00 Commodities & Supplies100.00.00100.00.00.00.00100.000.00 Other Expenditures12,000.00.0012,000.00.00.00150.0011,850.001350.00 Office Equipment.00.00.00.00.00.00.00+++.00 EXPENSE TOTALS$4,833,176.00$0.00$4,833,176.00$400,087.59$0.00$1,565,313.81$3,267,862.1932%$1,508,780.96 Fund 070 - Police Pension Fund Totals$4,833,176.00$0.00$4,833,176.00$400,087.59$0.00$1,565,313.81$3,267,862.19$1,508,780.96 22 Expense Budget by Account Classification Report Through 04/30/16 Prior Fiscal Year Activity Included AdoptedBudgetAmendedCurrent MonthYTDYTDBudget - YTD% used/ Account ClassificationBudgetAmendmentsBudgetTransactionsEncumbrancesTransactionsTransactionsRec'dPrior Year YTD Fund 071 - Fire Pension Fund EXPENSE Pension Benefits4,734,831.00.004,734,831.00411,261.81.001,644,936.813,089,894.19351,485,851.85 Contractual Services139,100.00.00139,100.009,800.00.0025,095.00114,005.001835,972.74 Insurance15,000.00.0015,000.00.00.00.0015,000.000.00 Commodities & Supplies100.00.00100.00.00.00.00100.000.00 Other Expenditures12,000.00.0012,000.00.00.00.0012,000.000.00 EXPENSE TOTALS$4,901,031.00$0.00$4,901,031.00$421,061.81$0.00$1,670,031.81$3,230,999.1934%$1,521,824.59 Fund 071 - Fire Pension Fund Totals$4,901,031.00$0.00$4,901,031.00$421,061.81$0.00$1,670,031.81$3,230,999.19$1,521,824.59 Grand Totals$4,224,118.00$116,766,920.00$6,267,057.16$10,092,854.86$26,952,157.25$79,721,907.89$27,995,318.87 $112,542,802.00 23 VILLAGE OF MOUNT PROSPECT List of Bills April 27 - May 10, 2016 FundVendor NameInvoice Description Amount 001 General Fund A.M. Leonard Inc.Other Equipment$ 224.93 ACS State & Local Government SolutionsIllinois State Disbursement Unit 6,278.52 Addison Building Material Co.Basin Supplies 59.90 Maintenance and repair supplies 24.27 Basin Supplies 116.96 Maintenance and repair supplies 2.32 Small Tools 16.29 Alexian Brothers Medical CenterPre-Employment Testing: Moe & Nielsen 318.00 Pre-Employment Testing: S. Bagdade 69.00 Andres Medical Billing, Ltd.Ambulance Billing - April 2016 5,493.15 Aramark Uniform Services, Inc.Uniform Cleaning and Rental 97.26 Uniform Cleaning and Rental 97.26 Uniform Cleaning and Rental 97.26 Uniform Cleaning and Rental 97.26 ARC Document Solutions, LLCEquipment Maintenance 62.00 Ariens Specialty Brands LLCUniform supplies 134.90 Uniform Expense 309.65 Uniform Expense 103.95 Arlington Power EquipmentOther Equipment 1,440.00 Arrowhead Scientific Inc.ET Supplies 528.96 Arthur Weiler, Inc.Tree Planting 8,042.70 Tree Planting 170.00 AT & T Corp.Service 4/16/16 - 5/15/16 626.31 Avanti Cafe & Sandwich Bar, Inc.Refreshments for meeting 4/26/16 254.00 Baldini, CarolReimbursement for lending closet items 14.99 Reimbursement for cane tips 6.79 Baudville, Inc.Maintenance and repair supplies 218.65 Business Oriented Software Solutions, Inc.Helpdesk Training 500.00 Capital One National AssociationCostco Purchase 3/28/16 - 4/22/16 1,113.06 CBS AwardsRetirement plaque for Barb Connolly 65.00 CDW LLCMicrosoft Office Professional for PD Investigations Tablet 314.45 MS SQL SRV CORE STD - to publish GIS to web 4,437.00 Anti-Virus/Ghost Support/Maintenance Renewal 6,893.45 Backup Exec Support/Maint Renewals 2,408.72 Central Continental BakeryRetirement cake for Joan Burke 120.15 Training Supplies 48.33 Retirement cake for Barb Connolly 59.94 Century CleanersUniform Cleaning 29.05 Uniform Cleaning 14.27 Uniform Cleaning 10.12 Uniform Cleaning 24.90 Uniform Cleaning 24.90 Uniform Expense 25.57 Uniform Cleaning 16.10 Cook County Recorder of DeedsRecording 370.00 Cooney, William J.Mileage Reimbursement 268.96 National APA 1,199.20 Corporate Training Resource, LLCWorkplace Culture Training DVD - Using the Zappos Experience 189.00 Crystal Maintenance Services Corp.Custodial Services 194.24 Custodial Services 231.24 Custodial Services 7,187.24 Drawing Board Printing Inc.Office Supplies 123.04 Dynegy Energy Services, LLCElectrical Service Delivery 193.25 Ellis Systems CorpAnnual maintenance agreement for Records' Lektriever Series 80 765.00 Emergency Medical ProductsECG Supplies, scissors, BP Supplies, O2 tank 138.84 ECG pads, cot straps, 867.90 ERLA, Inc.Cot repaires 1,108.73 ESRI Inc.Level 1 plan 252.73 EST IncPatching Materials 540.20 Eterno, David G.Legal 225.00 Excalibur Technology Corp.Consulting Services - VMware 568.75 ExperianCredit Check for Canidate John Marlowe 77.24 Federal Express CorpPostage 4/15/16 78.14 Fire Pension FundFire Pension 23,592.54 Fleck's LandscapingPlow Damage Repair 10,656.00 G & J Associates, Inc.Special Events Supplies 558.00 Graybar Electric Co.Street light supplies 227.40 Street light supplies 237.30 GreatAmerica Financial Services CorporationOffice equipment 149.47 Page 1 of 9 VILLAGE OF MOUNT PROSPECT List of Bills April 27 - May 10, 2016 FundVendor NameInvoice Description Amount GuardianEmp. Dental Plan May 2016 10,224.85 Hampton Inn At U of ILodging for mutiple officers to attend Master Firearms Recertifi 301.71 Healy Asphalt Company,llc.Streets Patching Materials 36.00 Streets Patching Materials 43.20 Streets Patching Materials 34.56 Streets Patching Materials 43.20 Streets Patching Materials 75.36 Streets Patching Materials 83.52 Streets Patching Materials 62.40 Streets Patching Materials 52.80 Home Depot U.S.A., Inc.Maintenance and repair supplies 2,168.31 Homer Tree Care, Inc.Tree Removal 1,167.70 Tree Removal 582.75 Tree Removals 121.64 ICMA Retirement Trust - 457ICMA 457 22,404.89 Illinois Department of RevenueSTATE - IL - IL State Withholding 73.71 STATE - IL - IL State Withholding 27,794.46 Illinois Landscape Contractors Assoc.Membership Dues 395.00 Illinois Law Enforcement Adminstrative ProfessionaMembership: C. Rumore 40.00 Illinois Police Accreditation Coalition2016-17 Membership dues 50.00 Illinois State PolicePre-Employment Testing: S. Moe 29.75 Info-tech Research Group IncInfo-Tech Membership Renewal 3,575.00 INOBBAR, LLCNovus Agenda 9,450.00 Internal Revenue ServiceFederal Withholding 457.61 Federal Withholding 376.35 Federal Withholding 176,303.11 International Association of Financial Crimes InveRegister D. Ollech for training conference 120.00 International Code Council, Inc.IFC 83.00 International Union of Operating Engineers605 - IUOE PW Membership Dues 1,157.51 J.P. Morgan Chase Bank N.A.Credit Card Purchases - March, 2016 1,257.35 Jannusch, ChristopherTransfer Stamp Rebate 860.00 Janowick, TimothyReimburse expenses: ILACP Lobby Day 04/13-14/16 232.27 Jarog, Lynn M.Reimb. Travel Expenses 3/15/16,4/8/16,4/14/16, 4/27-4/29/16 1,127.82 Kane, Julie KReimbursement for Interfaith Council Luncheon 7.70 Kearney, RyanTravel and Meeting Expenses 25.00 Kieft Brothers Inc.Basin Supplies 359.82 Klein, Thorpe and Jenkins, Ltd.February billing 72,904.54 Konica Minolta Business Solutions USA IncAnnual maintenance agreement for Records' microfilm reader 1,091.40 Kroll, BillCDL Reimbursement 30.00 L & B Business Services Inc.Maintenance and repair supplies 101.17 Lands' End Business OutfittersUniform Expense 50.90 Laner Muchinmarch billing 1,995.00 LeadsOnline LLCLeadsOnline TotalTrack service renewal 5,158.00 Lifeline TrainingRegister M. McGuffin & E. Szmergalski for training class 08/24/1 278.00 Lizzette Medina & Co.Landscaping Maintenance 1,812.17 Grounds Maintenance Services 3,785.21 LogIn, Inc.Quarterly payment for IACPNet 306.25 Loomis, BryanIAAI Fire/Arson Investigation & Chapter Dues 115.00 Lujan USA Inc.Clothing Supplies for CERT team 470.00 Massani, JosephNew World Conf- Romeoville 45.36 New World Conf-Troy MI 720.20 Maxx Contractors CorpSnow Removal & Ice Control Services 2,976.00 Mazursky, ShelbyOther supplies 170.00 Other supplies 170.00 Meier, Thomas CTransfer Stamp Rebate 1,300.00 Menard Inc.Other Equipment 75.10 Locks for dept. use (10.98) Gallon totes for squad cars 21.98 Custodial Supplies 23.92 Metro Federal Credit UnionFire Local 4119 Dues 2,509.65 Metropolitan Alliance - PoliceMP Police Association Dues 1,321.00 Michael Wagner & Sons, Inc.Maintenance and repair supplies 886.52 Maintenance and repair supplies 619.12 Parts for new PW hot water tank. 1,504.93 Mobile Print Inc.Cards and Envelopes for HR Division 582.97 Strategic Plan Printing cover 174.80 Rack cards for MPEI 157.14 Inspection Report Forms 161.02 Fridays on the Green Poster 2016 122.22 Moe, ScottSafety Shoe Allowance 92.01 Page 2 of 9 VILLAGE OF MOUNT PROSPECT List of Bills April 27 - May 10, 2016 FundVendor NameInvoice Description Amount Mount Prospect Chamber of CommerceDynamic Year Luncheon 2016 325.00 Muzzilo, JamesRefund Overpayment Police Ticket # P3946685 10.00 National Seating & Mobility IncRefund Overpayment Police Ticket # P3945046 50.00 Nationwide Mutual Insurance CompanyNationwide 457 12,009.80 NCPERS Group Life Ins.IMRF Life Insurance 697.60 Neopost USA Inc.Postage Machine Replenishment - 4/27/16 3,000.00 NICORNatural Gas Consumption 38.23 Natural Gas Consumption 61.06 Natural Gas Consumption 28.85 North East Multi Regional TrngRegister C. Berg & L. Barnett for training 03/08-10/16 400.00 Northern Illinois Funeral Service Inc.Remains removal 700.00 Northern Illinois Police Alarm SystemLanguage line - March, 2016 44.20 Annual NIPAS meeting 04/26/16 189.00 Northern Illinois UniversityILCMA/WCMA 2016 Summer Conference 240.00 Northshore University HealthsystemMedical exam: G. Sill 226.00 Northwest Central Dispatch SystemJune 2016 - Member Assessment 56,340.50 Northwest Electrical SupplyMaintenance and repair supplies 9.09 Northwest Municipal ConferenceMembership Fees 25,528.00 Northwest Suburban United WayUnited Way 126.55 Novak & Parker Inc.Maintenance and repair supplies 149.00 Novak, ToddPicture Hooks 15.39 Paddock Publications, Inc.PZ-07-16 Legal 87.75 PZ-09-16 72.90 PZ-06-16 Legal 90.45 PZ-08-16 Legal notice 82.35 Paul Conway Shields, Inc.Calibration Gas 214.00 Persson, LennyTransfer Stamp Rebate 718.00 Pesche's Flower ShopTree/Bush/Flower Replacement 159.90 Petty CashPetty Cash-FD-March 2016 97.83 Petty cash April 376.55 Petty Cash April 2016 462.48 Petty Cash-FD-April 2016 90.61 Petty Cash 27.93 Police Department Petty Cash 4-3-16 210.72 Police Pension FundPolice Pension 30,241.17 Quill CorporationOffice Supplies 72.70 Office Supplies 10.62 R.S. Hughes Co., Inc.Maintenance and repair supplies 848.56 RC Topsoil Inc.Restoration Materials 218.06 Restoration Materials 654.19 Rebel's Trophies, Inc.Retirement Service Plaque - B. Connolly 35.00 Rentokil North America, Inc.May pest control for the CCC 48.00 Robert W. Hendricksen Co.Tree Trimming 48,376.26 Rossbach, JohnCDL Reimbursement 30.00 Route 12 Rental Co., Inc.Custodial Supplies 585.84 Schaeffer, AndrewIT Improvement Plan 3,166.66 IT Improvement Plan 3,166.68 SHI International Corp.Replacement UPS Batteries 832.00 Veeam Support/Maint Renewal 4,416.00 PhotoShop for HS 230.00 Sound IncorporatedMonthly Telephone Maintenance 828.83 Standard Equipment Company4504 conveyor belt 1,020.46 Staples Contract & Commercial, Inc.Office Supplies 912.19 State of IllinoisInternet Access 724.00 Steiner Electric CompanyMaintenance and repair supplies 574.62 Stephen A. Laser Assoc.,p.c.Employment testing for Susan Bagdade 700.00 Sterling Codifiers, Inc.codificaiton 472.00 Systems Forms, Inc.#9 Return Envelopes: Alarm & Operating License 197.65 #10 Custom Window Envelopes 565.51 T.P.I. Building Code Consultants, Inc.April 2016 inspections 35,828.00 The Carroll-Keller GroupTraining Expenses 708.00 The Mulch Center LlcGrounds Maintenance 636.00 Grounds Maintenance 1,272.00 Grounds Maintenance 1,272.00 The Ups Storepostage 11.86 Thompson Elevator InspectionsWeldy Lamont plan review 75.00 Various elevator inspections/reports/R&R insp. 1,892.00 Elevator inspections-various 2,006.00 elevator plan review 75.00 elevator plan review 75.00 Page 3 of 9 VILLAGE OF MOUNT PROSPECT List of Bills April 27 - May 10, 2016 FundVendor NameInvoice Description Amount Timothy F. PerryRegister J. Garris for training class 04/26/16 100.00 TNT Landscape Construction Inc.Parkway Restoration 762.06 Traffic Control & Protection IncSign Making Materials 14,962.85 TransUnion Risk and Alternative Data Solutions IncBackground checks - April, 2016 114.50 Travers, AidanTransfer Stamp Rebate 750.00 Uline Inc.ET & Video/photo evidence supplies 182.06 United HealthcareFlex Benefit Plan Services - February 2016 617.50 VCG UniformMount Prospect Fire Department Uniform Patches 750.00 Uniform clothing for Todd Novak's promotion 247.70 Uniform clothing for Tom Wang's promotion 247.70 Uniform clothing for Matt Woleben's promotion 251.70 Uniform clothing for RJ Schwegler's promotion 247.70 Uniform clothing for John Dolan's promotion 276.15 Uniform clothing for Brian Lambel's promotion 135.80 Lieutenant badges 449.50 Uniform clothing for Ryan Lawler 1,645.55 Uniform clothing for John Kelly 1,652.50 Uniform clothing for Joshua Wojnowski 1,672.55 Uniform clothing for Andrew Maynard 1,645.55 Uniform clothing for Michael Filpi 1,699.55 Uniform clothing for Susan Bagdade 935.70 Verizon Wireless Services LLCCellular Service & Equipment Charges - 3/20/16 - 4/19/16 8,277.27 Village of Mount ProspectMedical 9,686.42 Village of PalatineRegister G. Sill & P. Lyons for training conference 10/19-21/16 150.00 W. W. Grainger, Inc.Custodial Supplies 313.50 Maintenance and repair supplies 8.89 Warehouse DirectOffice Supplies 148.22 Toner 115.09 Credit for wrong toner delivered (115.09) Wide Open WestFire ST#14 - Data & Internet Service (T1) 4/20/16-5/19/16 233.00 Fire Main - Data & Internet Services (T1) 4/21/16 - 5/20/16 233.00 Wisconsin Department of RevenueSTATE - WI - WI State Withholding* 541.65 WISCTF690 - Garnishment 542.48 Wulbecker, JeffreyTraining & Travel 125.20 001 General Fund Total$ 749,172.50 020 Capital Improvement Fund All American Commerical Roofing Inc.PW Roof Replacement 234,427.50 Ciorba Group IncStreetlighting Improvement 7,048.60 Ehlke Lonigro Architects, Ltd.Public Works Roof Repair 4,020.00 Gewalt Hamilton Assoc.KBC Jogging Path Rehab 660.47 Northwest Central 9-1-1 SystemMotorola Subscriber Financing - May 2016 10,603.91 Traffic Control CorporationOther Equipment Emergency Vehicles 1,616.00 020 Capital Improvement Fund Total$ 258,376.48 022 Downtown Redevelopment Construct Lizzette Medina & Co.Landscaping Maintenance 7,463.96 V3 CompaniesCentral Plaza remediation and SRP 31,377.94 022 Downtown Redevelopment Construct Total$ 38,841.90 023 Street Improvement Construc Fund Arrow Road ConstructionRefund Vehicle Sticker Fee 45.00 Street Resurfacing 709,626.24 Beltran, FerninRefund Vehicle Sticker Fee 45.00 Cabada, Maria GRefund Vehicle Sticker Fee 45.00 Delk, Linda MRefund Vehicle Sticker Fee (Sr. Rate) 30.00 Fijal, DamianRefund Vehicle Sticker Fee (2) 90.00 Florendo, Regalado TRefund Vehicle Sticker Fee 45.00 Frohn, MargaretRefund Vehicle Sticker Fee 15.00 Jedrocha, TadeuszRefund Vehicle Sticker Fee (Sr. Rate) 30.00 Lannan, JohnRefund Vehicle Sticker Fee (Sr. Rate) 30.00 Northwest ElectricalRefund Vehicle Sticker Fee (2) 196.00 Sinclair, CherylRefund Vehicle Sticker Fee 45.00 Tomasetti, JohnRefund Vehicle Sticker Fee 68.00 V3 CompaniesTraffic Improvements 500.00 023 Street Improvement Construc Fund Total$ 710,810.24 024 Flood Control Construction Fund Dynegy Energy Services, LLCElectrical Service Delivery 182.82 Great Lakes Underground Supply LLCStorm Sewer Improvements 3,509.52 Page 4 of 9 VILLAGE OF MOUNT PROSPECT List of Bills April 27 - May 10, 2016 FundVendor NameInvoice Description Amount Kieft Brothers Inc.Storm Sewer Improvements 2,618.93 024 Flood Control Construction Fund Total$ 6,311.27 040 Refuse Disposal Fund AT & T Corp.Service 4/16/16 - 5/15/16 3.48 CL Graphics, Inc.Shipping Expense 390.00 Recycling Supplies 6,810.00 ICMA Retirement Trust - 457ICMA 457 33.49 Illinois Department of RevenueIL State Withholding 281.97 Internal Revenue ServiceFederal Withholding 2,404.02 International Union of Operating EngineersIUOE PW Membership Dues 121.10 Nationwide Mutual Insurance CompanyNationwide 457 193.65 NCPERS Group Life Ins.IMRF Life Insurance 17.60 Petty CashPetty Cash 15.36 Right Residential II Fund 1 LLC1806 Aztec Ln58.75 The Carroll-Keller GroupTraining Expenses 1,273.00 Village of Mount ProspectMedical 117.72 Zarnoth Brush Works, Inc.Sweeper Broom Replacement 1,260.00 Sweeper Broom Replacement 1,280.00 040 Refuse Disposal Fund Total$ 14,260.14 041 Motor Fuel Tax Fund Dynegy Energy Services, LLCElectrical Service Delivery 15,777.53 Electrical Service Delivery 411.56 Illinois State TreasurerTraffic Signal Maintenance 7,413.90 041 Motor Fuel Tax Fund Total$ 23,602.99 042 CDBG Arthur Weiler, Inc.CDBG Tree Planting 5,084.40 Huffman, William W.CDBG Tree Planting 9,637.75 ICMA Retirement Trust - 457ICMA 457 450.00 Illinois Department of RevenueIL State Withholding 47.43 Internal Revenue ServiceFederal Withholding 453.49 Paddock Publications, Inc.CDBG- P & Z legal notice 68.85 The Lead Inspectors, USA IncCDBG- SFR lead inspection 325.00 Village of Mount ProspectMedical 31.25 042 CDBG Total$ 16,098.17 045 DUI Fine Fund Police Records & Information Management GroupRecords management electronic reporting Phase 1 6,290.00 Records management electronic reporting Phase 2 3,000.00 045 DUI Fine Fund Total$ 9,290.00 046 Foreign Fire Tax Board Fund Mobile Print Inc.Foreign Fire Tax Letters & Mailing Services 832.41 046 Foreign Fire Tax Board Fund Total$ 832.41 050 Water and Sewer Fund Addison Building Material Co.Water Meter 14.26 Maintenance and repair supplies 20.67 Aramark Uniform Services, Inc.Uniform Cleaning and Rental 97.26 Uniform Cleaning and Rental 97.26 Uniform Cleaning and Rental 97.26 Uniform Cleaning and Rental 97.26 Aries Industries, Inc.Equipment Maintenance 648.32 AT & T Corp.Service 4/16/16 - 5/15/16 232.58 Badger Meter IncAMR/AMI System 5,062.76 Baxter & Woodman, Inc.Professional Services 1,828.00 Professional Services 1,807.00 Professional Services 12,049.83 SCADA Wireless 4,603.00 GIS Maintenance 650.00 Burns & Mcdonnell Engineering Co.Professional Services 7,464.40 Busse's Flowers & GiftsOther Employee Expenses 85.00 Carhartt Retail, LLCUniform Expense 3,179.78 CDW LLCOffice Supplies 57.45 Century CleanersUniform Cleaning 29.05 Uniform Cleaning 14.28 Uniform Cleaning 10.13 Uniform Cleaning 24.90 Page 5 of 9 VILLAGE OF MOUNT PROSPECT List of Bills April 27 - May 10, 2016 FundVendor NameInvoice Description Amount Century CleanersUniform Cleaning 24.90 Uniform Expense 25.58 Uniform Cleaning 16.10 Chicago Metro Chapter ApwaTraining Expenses 1,505.00 Dynegy Energy Services, LLCElectrical Service Delivery 5,525.56 Elizabeth Jordan315 S Main St96.67 Federal Express CorpShipping Expenses 539.75 Gary Vavra1851 Morrishill Dr100.19 1851 Morrishill Dr121.05 Hach CompanyWater Treatment Chemicals 2,577.47 HBK Water Meter ServiceWater Meter Installations 146.75 Water Meter Installations 424.00 Water Meter Installations 146.75 Water Meter Installations 185.00 Water Meter Installations 370.00 Water Meter Installations 895.54 Water Meter Installations 137.00 Water Meter Installations 605.39 Water Meter Installations 137.85 Home Depot U.S.A., Inc.Maintenance and repair supplies 225.30 ICMA Retirement Trust - 457ICMA 457 1,429.85 Illinois Department of RevenueIL State Withholding 2,393.68 Internal Revenue ServiceFederal Withholding 19,856.45 International Union of Operating EngineersIUOE PW Membership Dues 1,200.17 L & B Business Services Inc.Repair Maintenance Supplies 56.97 Lizzette Medina & Co.Landscaping Maintenance 3,612.76 Martam ConstructionContractual Hauling 4,097.68 Contractual Hauling 1,930.02 Mazursky, ShelbyPrinting Expenses 198.00 Printing Expenses 135.00 Microsystems Inc.Professional Services 175.00 Mount Prospect Chamber of CommerceDynamic Year Luncheon 2016 50.00 Nationwide Mutual Insurance Company475 - Nationwide 457 (flat percent)* 340.90 NCPERS Group Life Ins.660 - IMRF Life Insurance* 44.80 NICORNatural Gas Consumption 186.78 Natural Gas Consumption 141.84 Natural Gas Consumption 79.53 Northwest Suburban United Way680 - United Way* 21.00 Overeem, MattTravel and Meeting Expenses 10.00 Paddock Publications, Inc.Bid Notice 48.60 Bid Notice 72.90 Patlin IncorporatedRepair Maintenance Supplies 190.41 RC Topsoil Inc.Restoration Materials 111.94 Restoration Materials 335.81 RST Inc.Safety Shoe Allowance 157.49 Stefaniuk, WilliamTravel Reimbursement 330.23 Suburban Laboratories, Inc.Water Sample Testing 559.50 Tank Industry Consultants, Inc.Tank Design Engineering 2,779.48 The Carroll-Keller GroupTraining Expenses 1,614.04 TNT Landscape Construction Inc.Parkway Restoration 5,398.49 Utility Dynamics Corp.Watermain Replacement 2,348.00 Verizon Wireless Services LLCCellular Service & Equipment Charges - 3/20/16 - 4/19/16 381.32 Village of Mount Prospect535 - Flex - Medical* 388.45 Water Environment FederationMembership Dues 158.00 Ziebell Water Service ProductsWater Hydrants 2,395.00 Maintenance and repair supplies 750.00 Maintenance and repair supplies 186.90 050 Water and Sewer Fund Total$ 106,143.29 051 Village Parking System Fund CL Graphics, Inc.Parking Lot Improvement 832.21 Crystal Maintenance Services Corp.Custodial Services 8.93 Custodial Services 10.63 Custodial Services 330.23 G & J Associates, Inc.Parking Lot Improvement 558.00 ICMA Retirement Trust - 457 ICMA 457 8.99 Illinois Convenience & Safety CorpParking Lot Improvement 95.00 Illinois Department of RevenueIL State Withholding 42.36 Internal Revenue ServiceFederal Withholding 346.28 International Union of Operating EngineersIUOE PW Membership Dues 18.66 Page 6 of 9 VILLAGE OF MOUNT PROSPECT List of Bills April 27 - May 10, 2016 FundVendor NameInvoice Description Amount Nationwide Mutual Insurance CompanyNationwide 9.95 NCPERS Group Life Ins.IMRF Life Insurance 4.40 Village of Mount ProspectMedical 35.22 051 Village Parking System Fund Total$ 2,300.86 052 Parking System Revenue Fund Constellation NewEnergy, Inc.Electrical Service Delivery 338.33 Crystal Maintenance Services Corp.Custodial Services 6.83 Custodial Services 8.13 Custodial Services 252.53 Dynegy Energy Services, LLCElectrical Service Delivery 142.79 Home Depot U.S.A., Inc.Maintenance and repair supplies 9.56 ICMA Retirement Trust - 457ICMA 457 6.03 Illinois Department of RevenueIL State Withholding 30.66 Internal Revenue ServiceFederal Withholding 249.73 International Union of Operating Engineers605 - IUOE PW Membership Dues 12.48 Mcmaster-carr Supply Co.Maintenance and repair supplies 230.75 Nationwide Mutual Insurance CompanyNationwide 457 6.65 NCPERS Group Life Ins.IMRF Life Insurance 3.60 NICORNatural Gas Consumption 72.68 Petty CashPetty Cash April 2016 4.00 Village of Mount Prospect Medical 27.90 052 Parking System Revenue Fund Total$ 1,402.65 060 Vehicle Maintenance Fund American MessagingProfessional Services 79.73 Arlington Heights FordVehicle Maintenance Supplies 718.76 P-4 O2 sensor 73.22 524 Ambulance radiator 232.65 Police CV air bag lights 25.28 Police Utility headlight pigtail 38.38 Vehicle Maintenance Supplies (718.76) Equipment Maintenance and Repair 230.62 Arlington Power EquipmentVehicle Maintenance Supplies (33.54) Vehicle Maintenance Supplies (46.24) Vehicle Maintenance Supplies 105.44 Vehicle Maintenance Supplies 10.50 Vehicle Maintenance Supplies 11.90 Vehicle Maintenance Supplies 8.65 AT & T Corp.Service 4/16/16 - 5/15/16 8.71 Bamjak Inc,Vehicle Maintenance Supplies (180.56) Trailer brake kit, glue 38.52 2721 oil filter 9.00 Vehicle Maintenance Supplies 21.88 500 blower resistor 43.14 4514 front sway bar bushings 12.88 311 Fuel Pump 165.04 Vehicle Maintenance Supplies 241.60 Vehicle Maintenance Supplies 458.16 4502 A/C fittings 28.97 S26 lower ball joint 38.38 Chicago Parts & Sound LLCVehicle Maintenance Supplies (35.00) Vehicle Maintenance Supplies (854.82) Oil filters and Ford transmission oil 476.64 Equipment Maintenance and Repair 694.00 General Parts Inc.A/C dye and brake caliper lube 226.02 ICMA Retirement Trust - 457ICMA 457 1,330.22 Illinois Department of RevenueIL State Withholding 1,240.61 Internal Revenue ServiceFederal Withholding 10,518.61 International Union of Operating EngineersIUOE PW Membership Dues 582.54 Interstate Power Systems, Inc.530 Doser valve and gasket 244.73 Jarog, Lynn M.Reimb. Travel Expenses 3/15/16,4/8/16,4/14/16, 4/27-4/29/16 625.00 Just Tires12 Police Utility tires 1,594.92 Lund Industries, Inc.Vehicle Maintenance Supplies 42.00 Vehicle Maintenance Supplies 91.60 Mansfield Oil Company6,000 gallons diesel fuel 10,071.63 Vehicle Fuel 13,463.07 Mcmaster-carr Supply Co.Banner pole pins 68.24 Morton Grove AutomotiveEquipment Maintenance 185.00 Municipal Fleet Managers AssociationEquipment Maintenance & Repair 75.00 Page 7 of 9 VILLAGE OF MOUNT PROSPECT List of Bills April 27 - May 10, 2016 FundVendor NameInvoice Description Amount Municipal Fleet Managers AssociationEquipment Maintenance & Repair 75.00 Equipment Maintenance and Repair 75.00 Napleton's Arlington Heights Motors Inc.Police Charger power steering, transfer case and axle fluids 184.96 NCPERS Group Life Ins.IMRF Life Insurance 48.00 Northwest Suburban United WayUnited Way 5.00 Northwest Trucks, Inc.Vehicle Maintenance Supplies 488.72 Vehicle Maintenance Supplies 488.72 Vehicle Maintenance Supplies (150.00) Vehicle Maintenance Supplies (488.72) Patlin IncorporatedVehicle Maintenance Supplies 433.96 Patten Industries, Inc.Vehicle Maintenance Supplies 97.75 Pomp's Tire Service, Inc.518 & 530 front tires 2,121.72 Rayco Sign SupplyVehicle Maintenance Supplies 88.15 Ronco Industrial SupplyVehicle Maintenance Supplies 29.49 Rush Truck Centers of Illinois, Inc.International mirror brace 12.70 Solvent Systems Int'l. Inc.Maintenance and repair supplies 300.00 Terrace Supply CompanyEquipment Rental 25.50 Equipment Maintenance (216.22) Vehicle Maintenance Supplies 607.38 The Carroll-Keller GroupTraining Expenses 804.96 Vehicle Service Partners, Inc.Gas Fuel 311.42 Diesel additive 188.26 Verizon Wireless Services LLCCellular Service & Equipment Charges - 3/20/16 - 4/19/16 220.65 Village of Mount ProspectMedical 379.18 West Side Tractor SalesSky hook for 2726 backhoe 412.04 Wholesale Direct Inc.Vehicle Maintenance Supplies 14.75 Wickstrom Ford Lincoln MercuryVehicle Maintenance Supplies 502.62 060 Vehicle Maintenance Fund Total$ 49,323.31 061 Vehicle Replacement Fund Fraternal Enterprises, LPNew I-30 replacement 32,699.00 MacNeil Automotive Products Ltd.Equipment for Police Dept. Vehicles 245.86 061 Vehicle Replacement Fund Total$ 32,944.86 063 Risk Management Fund Arthur J. Gallagher Rms, Inc.Public Officials Bond Policy#404009933 - A.Juracek (Renewal) 100.00 Public Officials Bond Policy#404019123 - M. Cassady (Renewal) 100.00 Public Officials Bond Policy#404009932 - D.Erb (Renewal) 250.00 Gallagher Bassett Services, Inc.Contract Service Fees 10/1/15-12/31/15 2,389.00 High-Level Excess Liability Pool2016 - 2017 Annual Contribution 130,253.00 063 Risk Management Fund Total$ 133,092.00 070 Police Pension Fund Internal Revenue ServicePPFED - Federal Withholding 50,769.30 Segall Bryant & Hamill, LLCInvestment Mgr Fees Jan-Mar 2016 7,370.00 SFAM, LLCInv Mgr Fees Jan-Mar 2016 12,875.00 070 Police Pension Fund Total$ 71,014.30 071 Fire Pension Fund Buffalo Grove Orthopaedic AssociatesMedical Examination - J.East 4/25/16 1,200.00 Internal Revenue ServiceFPFED - Federal Withholding 49,482.48 Segall Bryant & Hamill, LLCInvestment Mgr Fees Jan-Mar 2016 5,410.25 Wells Fargo BankInvestment Mgr Fees Jan-Mar 2016 5,049.56 071 Fire Pension Fund Total$ 61,142.29 073 Escrow Deposit Fund Acoa LtdRefund Escrow Permit # 16-0173 (10 N Ridge Ave) 125.00 Apostolakides, FrankRefund Escrow Permit # 15-0912 (109 N Wille St) 200.00 ARS of IllinoisRefund Escrow Permit # 15-1526 (500 Huntington Commons Rd#461) 125.00 Refund Escrow Permit # 15-2318 (40 Wimbolton Dr) 25.00 Refund Escrow Permit # 16-0295 (603 N Wille St) 25.00 Refund Escrow Permit # 16-0377 (603 N Wille St) 125.00 Aspire Ventures LLCRefund Escrow Permit # 16-0074 (700 S Main St) 200.00 Bach, Gerald RRefund Escrow Permit # 16-0533 (514 Eastman Ct) 125.00 Baker, William BradleyRefund Escrow Permit # 16-0031 (619 S Louis St) 200.00 Bohac, StanleyRefund Escrow Permit # 15-1160 (806 W Lincoln St) 200.00 Brighton, Joy TRefund Escrow Permit # 16-0224 (113 S Louis St) 200.00 Bullet AutoRefund Escrow Permit # 16-0053 (726 N Main St) 125.00 Burgoni, BrookeRefund Escrow Permit # 15-0443 (801 E Rand Rd) 125.00 Carosielli, Constance PRefund Escrow Permit # 15-1802 (1110 W Lonnquist Blvd) 125.00 Page 8 of 9 VILLAGE OF MOUNT PROSPECT List of Bills April 27 - May 10, 2016 FundVendor NameInvoice Description Amount Catalano ConcreteRefund Escrow Permit # 16-0289 (105 Weller Ln) 200.00 CIC CorporationRefund Escrow Permit # 15-1420 (475 Enterprise Dr) 400.00 Comacchio, AntonioRefund Escrow Permit # 16-0318 (1582 S Busse Rd) 125.00 Comatchio, AntonioRefund Escrow Permit #16-0157 (1582 S Busse Rd) 300.00 Crystal Towers A Condo ASSNRefund Wrong Lockbox 5/2/16 151.51 D/R ServicesRefund Escrow Permit # 16-0070 (1910 Bonita Ave) 300.00 Done with Pride PlumbingRefund Escrow Permit # 16-0099 (1714 Aspen Dr) 125.00 DRF Installations IncRefund Escrow Permit # 16-0510 (624 W Kensington Rd) 125.00 Euro PavingRefund Escrow Permit # 16-0119 (501 Man A Wa Trl) 200.00 Forte, Cherie SwiatekRefund Escrow Permit # 16-0352 (212 S Mt Prospect Rd) 125.00 GAP Investments Group LLCRefund Escrow Permit # 15-0518 (1717 Crystal Ln #711) 150.00 Greenscape Homes LLCRefund Escrow Permit # 15-1747 (109 S Louis St) 350.00 Haas, FredReplacement Check#798340 (Escrow Permit #15-1141) 150.00 Holik, KennethRefund Escrow Permit # 15-0744 (1907 Bonita Ave) 200.00 I Build IncRefund Escrow Permit # 16-0315 (307 N Prospect Manor Ave) 250.00 Ibbotson Heating CompanyRefund Escrow Permit # 15-2398 (804 W Lonnquist Blvd) 125.00 Refund Escrow Permit # 16-0525 (919 Na Wa Ta Ave) 125.00 Inspired Living SpacesRefund Escrow Permit # 15-1956 (1709 Martha Ln) 250.00 Janicki, O RRefund Escrow Permit # 16-0159 (910 n Hemlock Ln) 200.00 JPG Construction & BuildersRefund Escrow Permit # 16-0348 (607 S Elmhurst Rd) 150.00 JRC ConstructionRefund Escrow Permit # 15-0506 (320 S Albert St) 550.00 Kaikaris, John MRefund Escrow Permit # 16-0229 (2012 W Lincoln St) 200.00 Kang, SteveRefund Escrow Permit # 16-0302 (200 N Main St) 125.00 Konsewicz, AnthonyRefund Escrow Permit # 16-0594 (1820 N Basswood Ln) 200.00 K-Plus Engineering, LLC.Environmental Remediation Work @ 2 E Rand Rd 685.00 Krupa III, John JRefund Escrow Permit # 16-0065 (603 S William St) 150.00 Mac Pherson, MikeRefund Escrow Permit # 16-0236 (202 N Russell St) 200.00 Magnusson, MarkRefund Escrow Permit # 16-0391 (800 S Deborah Ln) 125.00 Mallory, John CRefund Escrow Permit # 16-0351 (1 N Emerson St) 200.00 McKay, Arthur GRefund Escrow Permit # 16-0247 (505 S Wille St) 75.00 Michels, BrianRefund Escrow Permit # 16-0094 (213 N Stratton Ln) 200.00 Mount Prospect Public Library2016 PPRT - 3rd Allocation 10,356.08 Ohman, Maria LRefund Escrow Permit # 16-0147 (1458 N Picadilly Cir) 125.00 Perma Seal Basement SystemsRefund Escrow Permit # 16-0268 (14 Wa Pella Ave) 125.00 Potaczek-Kozik, MagdalenaRefund Escrow Permit # 14-0261A (1116 Meadow Ln) 250.00 Precision Painting and DecoratingRefund Escrow Permit # 16-0292 (1660 Wall St) 200.00 Property Builders LLCRefund Escrow Permit # 15-0636 (119 N Main St) 175.00 Ptak, PaulRefund Escrow Permit # 15-1287 (502 Crestwood Ln) 125.00 RB Plumbing & Sewer IncRefund Escrow Permit # 15-0055 (1791 W Algonquin Rd) 125.00 Reading ElectricRefund Escrow Permit # 16-0423 (2200 S Busse Rd) 200.00 Regan, PhilipRefund Escrow Permit # 16-0120 (1105 N Hemlock Ln) 200.00 Reliance PlumbingRefund Escrow Permit # 15-1655 (200 Russel St) 500.00 Revel, GeorgeRefund Escrow Permit # 16-0441 (407 S Douglas Ave) 25.00 Ricks Sewer & DrainageRefund Escrow Permit # 16-0420 (1224 Greenacres Ln) 125.00 Refund Escrow Permit # 16-0603 (1476 Brownstone Ct) 125.00 Roto RooterRefund Escrow Permit # 16-0237 (504 Deborah Ln) 125.00 Solvig, Michael DRefund Escrow Permit # 16-0550 (211 S Edward St) 150.00 Strugacz, JaroslawRefund Escrow Permit # 15-2392 (903 E Barbeery Ln) 200.00 The Holland Design GroupRefund Escrow Permit # 16-0277 (1660 Wall St) 125.00 Thiebault, Alan WRefund Escrow Permit # 16-0260 (630 S Edward St) 200.00 Third District Circuit CourtBond Check 5/3/16 1,050.00 Bond Check 5/5/16 850.00 Bond Check 5/10/16 900.00 Timberbuilt IncRefund Escrow Permit # 16-0046 (1818 Cree Ln) 350.00 Ungaro, JoeRefund Escrow Permit # 16-0216 (529 Dempster St) 125.00 US Waterproofing IncRefund Escrow Permit # 15-2350 (511 Forest Ave) 125.00 Wisniewski, Gregory MRefund Escrow Permit # 15-0704 (1421 E Emmerson Ln) 600.00 Wojtowicz, TadeuszRefund Escrow Permit # 15-0505 (904 S Hi Lusi Ave) 375.00 073 Escrow Deposit Fund Total$ 26,467.59 Grand Total$ 2,311,427.25 Page 9 of 9 Legend . WATERMAIN Whitegate Drive Water Main Replacement Project 2016 WATERMAIN TO BE REPLACED Village of Mount Prospect Map Info as of May 2016 6 45 4 22 1 20 WHITEGATE DR WHITEGATE CT 100 749 102 19 104 1 MINUTES OF THE REGULAR MEETING OF THE PLANNING & ZONING COMMISSION CASE NO. PZ-09-16 Hearing Date: April 28, 2016 PROPERTY ADDRESS: 50 S. Emerson Street PETITIONER :Village of Mount Prospect PUBLICATION DATE: April 13, 2016 REQUEST: Code Amendments to Chapter 14 & 15 of the Village Code MEMBERS PRESENT Agostino Filippone-Associate Sharon Otteman Thomas Fitzgerald William Beattie Keith Youngquist Norbert Mizwicki Joseph Donnelly, Chair MEMBERS ABSENT: Jeanne Kueter STAFF MEMBERS PRESENT: William Cooney-Director of Community Development INTERESTED PARTIES :William Cooney Chairman Donnelly called the meeting to order at 7:30 p.m. Commissioner Agostino stated there was an error in the minutes for case PZ-02-16. He pointed out that Chairman Donnelly was listed as voting twice regarding the variation requesting the approval of four (4) directional wall signs. Mr. Cooney stated the minutes will be revised to show Chairman Donnelly voted once in favor of supporting the variation request. Commissioner Bettie made a motion to approve the minutes of the February 25, 2016 meeting Commissioner Filippone seconded the motion. The minutes were approved 6-0 with Commissioner Otteman abstaining. After hearing 4 additional cases Chairman Donnelly introduced Case PZ-09-16 50 S. Emerson Street. Mr. Cooney stated that the first two proposed text amendments arenew sections to the code. He explained that the sections would create a Site Plan Review process,which permits the Director of Community Development to review and approve applications that would otherwise not receive formal zoning consideration. The siteplan review process would be applicable for new construction or additions to existing buildings, within the downtown only, which do not require a separate approval process such as a Conditional Use or PUD. He further stated if the Site Plan was denied thePetitioner could appeal the decision to the Village Board. Mr. Cooney explained that this process would ensure that construction taking place in the downtown meets specific requirements related to the proposed design guidelines. He explained that the proposed Planning and Zoning Commission-April 28, 2016PZ-09-16 Joseph Donnelly-Chair 2 Downtown Design Guidelines would provide baseline criteria for building materials, rooflines, etc. for any developments or improvements in the downtown district. Mr. Cooney further explained a proposed modification to the land use table which would require Conditional Uses for massage therapy establishments in the B3, B4, B5, B5C. He explained this will hold these operations to a higher standard. Mr. Cooney further explained an amendment to Section 14.1905: B5 and B5C Bulk Regulations. He explained thecode change would require thatall buildings in the B5 or B5C zoning district shall be set back a distance equal to the required setback of the adjacent yard in the single-family residential zoning district, instead of the height of the B5 zoned structure. He explained the current regulations make it difficult for any structure higher than one story to be constructed in the B5 zoning district when adjacent to a single-family lot. The proposed regulations would allow for a setback that is still sufficient to provide screening and landscaping per code requirements. Mr. Cooney further explained they are proposing a new definition of the term “Parking Lot” in the Zoning Code. He stated the current definition is outdated and can be interpreted to classify many parking areas as “parking lots”; it also doesn’t clarify what may be parked in a parking lot. He stated the new definition includes parking of Class 1 vehicles only. This impacts situations where parking lots, other than accessory parking are a permitted or conditional use in several commercial districts. As a result of the proposed definition change, semi-truck parking facilities which are not accessory to the primary use would no longer be permitted. Mr. Cooney stated these are the first set of text amendments being proposed, and asked if there were any further questions. Chairman Donnelly clarified that theoretically a thirty foot (30’) building can be next to a single family home with only a five foot (5’) setback on the side. Mr. Cooney stated yes; however, there would be a ten foot (10’) separation between structures and single family homes can be built to the same height as well. He clarified that the area will have to be landscaped and fenced. Commissioner Beattie applauded Staff for proposingthe Downtown Design Guidelines; he stated it will be a good addition to the code for the future. Commissioner Fitzgerald made a motion seconded by Commissioner Beattie to approve the following motion: “To approve the text amendments as outlined in the attached documents for case PZ-09-16 which would perform certain amendments to the text of both the Village’s Zoning and Subdivision regulations.” UPON ROLL CALL: AYES: Filippone, Otteman, Fitzgerald, Beattie, Youngquist, Mizwicki, Donnelly NAYS: None The motion was approved 7-0 with a positive recommendation to Village Board. Planning and Zoning Commission-April 28, 2016PZ-09-16 Joseph Donnelly-Chair 3 Commissioner Otteman made a motion seconded by Commissioner Mizwicki and the meeting was adjourned at 10:30 pm. ___________________ Jenna T. Moder Jenna Moder Administrative Assistant Planning and Zoning Commission-April 28, 2016PZ-09-16 Joseph Donnelly-Chair Article XIX –B5and B5C Regulations4/19/2016 11:21 AM 14.1905: BULK REGULATIONS: A. Maximum Density: 1. There shall be a maximum density of sixteen (16) units per acre. 2. The maximum density in the "core" area shall be thirty (30) units per acre. B. Minimum Building Setbacks: No setbacks shall be required for principal buildings in the B-5 district unless stipulated by other requirements of this chapter. Setbacks for accessory structures shall conform to section14.306of this chapter. However, where lots comprising forty percent (40%) or more of the frontage between two (2) intersecting streets are developed with buildings having front yard setbacks, the average of such front yard setbacks shall establish the minimum front yard setback for the entire frontage. In no case shall a front yard setback of more than thirty feet (30') be required. C. Height Limitations: 1. There shall be a maximum height of three (3) stories or thirty five feet (35'), whichever is less. 2. The maximum height in the "core" area shall be eighty feet (80'). D. Minimum Open Space And Landscaping: There shall be no requirement for minimum open space for uses in the B-5 district. However, screening and perimeter landscaping requirements are required and regulated by the landscape regulations contained inarticle XXIII of this chapter. E. Restrictions On Business Uses: All business activities, servicing, processing, and storage, except for off street parking or loading, shall be conducted within completely enclosed buildings; except that outside display and sales, outside service areas, and drive-through/drive-in services may be allowed as regulated by this chapter. F. Transitional Setbacks: Wherever a lot in the B-5 district abuts any single-family residential zoning district, all buildings shall be set back a distance equal to theheight of the building in the B-5 districtrequired setback of the adjacent yard in the single-family residential zoning district. Such setback shall be landscaped as required inarticle XXIII of this chapter, except for those properties that abut a dedicated public alleyway. (Ord. 4590, 9-21-1993; amd. Ord. 4709, 3-7-1995; Ord. 5000, 3-16-1999; Ord. 5751, 8-4-2009) Article VI –Zoning Districts (USE TABLE) Redline 12/30/2015 10:36 AM3/3/2016 12:52 PM Article VI ZONING DISTRICTS 14.601: DISTRICTS: 14.602: ZONING MAP: 14.603: ZONING OF ANNEXED LAND: 14.604: LAND USE TABLES: 14.601: DISTRICTS: For purposes of this chapter, the village is hereby divided into the following zoning districts: A. Residential districts: C-R Conservation recreation R-X Single-family residence R-1 Single-family residence R-A Single-family residence R-2 Attached single-family residence R-3 Low-density residence R-4 Multi-family residence B. Office and business and industrial districts: B-1 Business office B-2 Neighborhood shopping B-3 Community shopping B-4 Corridor commercial B-5 Central commercial B-5C Core central commercial O/R Office research I-1 Limited industrial I-3 Solid waste handling (Ord. 4590, 9-21-1993; amd. Ord. 5589, 9-19-2006; Ord. 5751, 8-4-2009; Ord. 6029, 9-18-2012) 14.602: ZONING MAP: A. The location and boundaries of districts established by this chapter, are shown on the zoning map of the village, incorporated herein as part of this chapter and as amended from time to time by the corporate authorities of the village. Article VI –Zoning Districts (USE TABLE) Redline 12/30/2015 10:36 AM3/3/2016 12:52 PM B. The following rules shall apply with respect to the boundaries of the various districts as shown on the zoning map: 1. District boundaries shall either be the centerlines of highways, streets, alleys or easements. District boundaries shall also be the section, division of section, tract or lot lines of a parcel. Boundaries indicated as approximate shall be considered to meet the above provisions. 2. The zoning ordinance and map shall be available at the village hall. (Ord. 4590, 9-21-1993; amd. per correspondence dated 6-16-1994) 14.603: ZONING OF ANNEXED LAND: On land annexed to the village, after adoption of this chapter, no building or structure shall be erected, enlarged or moved, and no change in the use of land or existing buildings shall be made until an ordinance designating the zoning classification of such land is adopted by the village board. Unless subject to the terms of a preannexation agreement, all properties annexed to the village shall automatically be classified an R-X single-family residence district, until such time an application is filed to amend the zoning classification of such land. (Ord. 4590, 9-21-1993) 14.604: LAND USE TABLES: The following tables provide direction on land uses which may hereafter be established in the associated zoning districts as either permitted or conditional uses. Land use table 1 of this section regulates land uses located within the C-R, R-X, R-1, R-A, R-2, R-3, and R-4zoning districts and land use table 2 of this section regulates land uses which are located within the B-1, B-2, B-3, B-4, B-5, B-5C, O/R, I-1, and I-3 zoning districts. For the following two (2) tables, permitted uses shall be identified by a "P" and conditional uses shall be identified by a "C". If a space is left blank the use is not permitted in the respective zoning district. LAND USE TABLE 1 RESIDENTIAL AND RECREATIONAL ZONING DISTRICTS C-R-R-R-R-R-R- Land Use RX1A234 Accessory structures PPPPPPP Accessory structures greater than 30 feet in C height Assisted living facility when approved as part of a CC PUD Attached single-family homes P Churches, synagogues, mosques, or other P 1 P 1 P 1 P 1 P 1 houses of worship Article VI –Zoning Districts (USE TABLE) Redline 12/30/2015 10:36 AM3/3/2016 12:52 PM Circular/dual frontage driveways CCCC Colleges and universities CCCC Community centers C Conservatories C Convalescent homes/nursing homes C Cultural institutions CCCC Daycare center CCCCC Daycare home PPPPPP Detention or retention facilities C Dormitory accommodations CCCCC 11111 Elementary schools PPPPP Family community residence (located at least PPPPPP 1,000 feet from another family community residence) Family community residence (located within 1,000 CCCCCC feet of another family community residence) Foster care homes PPPPPP Garages for parking of commercial vehicles CC Golf courses P Group community residence CCCCCC High schools P 1 P 1 P 1 P 1 P 1 Home occupations PPPPPP Libraries CCCCC Lighted ball fields C More than 1 garage CCCC Multi-family dwellings PP Municipal buildings P 1 P 1 P 1 P 1 P 1 Article VI –Zoning Districts (USE TABLE) Redline 12/30/2015 10:36 AM3/3/2016 12:52 PM Museums CCCCCC Nature preservation areas P Parks and playgrounds P Planned unit developments C Personal Wireless Service Facilities, Structure PPPPPPP Mounted Private or parochial schools P 1 P 1 P 1 P 1 P 1 Public recreational facilities P Recreational complexes C Rehabilitation homes CCCCCC Residential planned unit developments CCCCC Senior housing when approved as part of a PUD CC Single-family detached dwellings PPPPP Studios C Tennis courts, swimming pools, volleyball courts, P and similar recreational facilities Two-family dwellings PP Unenclosed front porches attached to a single-CCCCCC family residence Unlighted ball fields P Wireless service facilities PPPPPPP Notes: 1.Permitted in limited circumstances. A conditional use shall be required if the following circumstances apply: a.Aresidential dwelling unit is being converted to the proposed use so as to be the principal use of the structure; or b.A new building or structure is to be constructed on property less than 40,000 square feet not currently in use for the proposed use. Article VI –Zoning Districts (USE TABLE) Redline 12/30/2015 10:36 AM3/3/2016 12:52 PM LAND USE TABLE 2 COMMERCIAL AND INDUSTRIAL ZONING DISTRICTS B-B-B-B-B-B-I-I- Land Use 123455C O/R 13 Accessory structures PPPPPPPPP Accessory uses (10 percent retail of P permitted uses) Amusement establishment CC Amusement establishment indoor only CPCC Animal daycare center and kennels CCCC Animal hospital and veterinary clinics CCCC Antique shops PPPP Archery ranges, shooting galleries CC Art and school supply stores PPPP Art and woodcraft studios PPPP Art, sculptor, and composer studios PPPP Art shops or galleries (not auction PPPP rooms) Automobile accessory stores PPPP Automobile fueling stations CPCCC Automobile garages PCCC Automobile leasing/rental agencies PPP Automobile maintenance and service CPCCC center Automobile sales, new or used (with 2 C acres or less) Automobile sales, new or used (with CPCC over 2 acres) Article VI –Zoning Districts (USE TABLE) Redline 12/30/2015 10:36 AM3/3/2016 12:52 PM Bakeries PPPPPP Banks and financial institutions CPPPPP Banquet halls PP Barber and beauty shops PPPPP Bicycle sales, rental and repair PPPP Billiard and pool halls CCCC Boat showroom, sales and repair C Bowling alleys PPPP Business machine sales PPPP Camera and photo supply stores, film PPPP developing Candy and ice cream stores PPPPP Car wash CPCCC Carpet and rug stores, retail sales PPPP Cartage and express facilities C Catering services CCC Children's recreation centers PPPP China and glassware stores PPPP Clothing and apparel retail stores PPPPP Clothing and costume rental stores PPPP Clubs and lodges CPPPP Coin and philatelic stores PPPPP Colleges and universities CCCC Commercial greenhouses and P nurseries Compost collection facility CC Computer offices and facilities PPPPPPP Article VI –Zoning Districts (USE TABLE) Redline 12/30/2015 10:36 AM3/3/2016 12:52 PM Computer sales, service and PPPP accessories Concrete fabrication C Contractors', architects' and engineers' PPPPPP offices Contractors', architects' and engineers' C storage yards Contractors' showrooms PPPP Convenience stores PPPPP Convention and exhibition halls CC Cosmetology schools PPPPC Dairy products, retail sales PPPP Dance and music academies/studios PPPPPP Daycare centers CCCCCCC Department stores PPPP Drive-through and drive-in CCCC establishment Driving schools CPPPP Drugstore/pharmacy PPPPP Dry cleaning and laundry establishment PPPPP Dry cleaning plants P Dwelling units, located above the first CPP floor Dwelling units on ground floor CC Exterminating services P Floor covering store PPPP Florist PPPPP Food store, grocery store, meat market PPPPP Article VI –Zoning Districts (USE TABLE) Redline 12/30/2015 10:36 AM3/3/2016 12:52 PM and delicatessen Funeral homes CCC Furniture store PPPP Furrier shops PPPP Gift shop PPPPP Hardware store PPPPP Health services, clubs, recreation PPPP centers, or gymnasiums Hearing aid stores PPPP Heliports CC Home improvement center (no outdoor PPPP storage) Home improvement center with outdoor CC storage Hospitals C Hotels and motels CCPPP Household electrical appliance stores PPPP Interior decorating shops PPPP Jewelry stores PPPP Lamp and lighting fixture stores PPPP Laundries P Laundromat, automatic, self-service PPPPP only Lawn and garden equipment and PPPP supply Leather goods and luggage stores PPPP Libraries PPPPP Light assembly and repair PP Article VI –Zoning Districts (USE TABLE) Redline 12/30/2015 10:36 AM3/3/2016 12:52 PM Liquor stores, packaged goods PPPP Locksmith shop PPPP Machinery sales C Mail order, catalog stores PPPP Mail order houses P Manufacturing, heavy C Manufacturing, light P Martial arts school PPPP Massage establishments CPCPCPCP Medical or dental offices PPPPPP Miniwarehouse PP Motorcycle, snowmobile, or personal C watercraft sales Municipal buildings PPPPCP Museums PPPPP Music stores PPPP Musical instrument sales and repair PPPP Office machine sales and servicing PPPP Office supply stores PPPP Offices, business and professional PPPPPPPP Optical, orthopedic and medical PPPP appliance sales Outside display and sales CC Outside service areas CC Paint and wallpaper stores PPPP Parking lots, other than accessory CCPCCP parking Article VI –Zoning Districts (USE TABLE) Redline 12/30/2015 10:36 AM3/3/2016 12:52 PM Party supply stores PPPP Personal Wireless Service FacilitiesPPPPPPPPP Pet shops and grooming PPPP establishments Petroleum tank farm and related C accessory uses Photo developing and image transfer PPPP Photography studios PPPP Picture framing PPPP Planned unit developments CCCCCCCCC Plastics processing C Post office PPPP Printing and duplicating PPPP Printing and publishing establishments P Public utility and service uses CCCCP Public works and park district storage P yards and related facilities Radio and television stations, studios CPCCP and towers Recycling collection centers CP Religious institutions C Repair, rental and servicing of any PPPP article of which is permitted use in the district Research laboratories and testing PP facilities Restaurants PPPPPCC Restaurants, including entertainment PPPPC and dancing Article VI –Zoning Districts (USE TABLE) Redline 12/30/2015 10:36 AM3/3/2016 12:52 PM Secondhand stores and rummage PPPP shops Shoe stores PPPP Sporting goods stores PPPP Sports training and teaching CCC establishments Stadiums, auditoriums and arenas CC Tailor shops PPPPP Tanning salon PPPPP Taverns and cocktail lounges PPPP Taxi dispatch centers CCP Theaters PPPP Theaters, drive-in C Ticket agencies PPPP Tobacco shops PPPP Towing agencies P Toy shops PPPP Trade or vocational schools (excluding PC cosmetology) Trailer and camper sales and rental C Transfer stations for refuse disposal CP Travel agencies PPPPP Truck sales, rental and repair C Tutoring center PPPP Warehouse, distribution and storage PP facilities Watchman's quarters PPPPP Article VI –Zoning Districts (USE TABLE) Redline 12/30/2015 10:36 AM3/3/2016 12:52 PM Wholesale establishment PP Wireless service PPPPPPPPP (Ord. 5751, 8-4-2009; amd. Ord. 6029, 9-18-2012; Ord. 6112, 12-17-2013; Ord. 6147, 7-15-2014) CHAPTER 15 -SUBDIVISION, DEVELOPMENT AND SITE IMPROVEMENTPROCEDURES 2/16/20163/3/2016 3:49 PM4/8/2016 2:45 PM Article II RULES AND DEFINITIONS 15.201: RULES: 15.202: DEFINITIONS: 15.201: RULES: The following rules of construction apply to the text of this chapter: A. Words used in the present tense shall include the future, and the words used in the singular number shall include the plural number, and the plural the singular. B. The word "shall" is mandatory and not discretionary. C. The word "may" is permissive. D. The word "person" includes an individual, partnership, firm, corporation, association, or other legal entity. E. In the case of any difference of meaning or implication betweenthe text of this chapter and any caption or illustration, the text shall control. F. Terms not herein defined shall have the meanings customarily assigned to them, or, if questioned, as defined in Webster's unabridged dictionary. (Ord. 5253, 5-21-2002) 15.202: DEFINITIONS: The following definitions shall apply in the interpretations and enforcement of this chapter: ABUTTING: Having a common border with, or being separated from such a common border by a right of way, alley or easement. ADMINISTRATIVE SUBDIVISION: A subdivision that may be approved by the director of community development and does not require a public meeting before the planning and zoning commission or approval by the board of trustees. ALLEY: A public or private way permanently reserved as a secondary means of access to abutting properties. APPLICANT: The property owner or his/her authorized representative proposing that a parcel of land be subdivided, developed, rezoned, and/or receive approval for a conditional use, text amendment, exception, variation or change in the comprehensive plan. BLOCK: Refer to section 14.2401ofthis code. 21.501of this code. BUILDING: Refer to section CHAPTER 15 -SUBDIVISION, DEVELOPMENT AND SITE IMPROVEMENTPROCEDURES 2/16/20163/3/2016 3:49 PM4/8/2016 2:45 PM BUILDING DIVISION: The building division of the department of community development. BUILDING PERMIT: A permit issued by the village of Mount Prospect for the construction of any building, development, site improvement or maintenance. BUILDING SETBACK LINE: See definition of Building Line in section 14.2401of this code. CCHD: The Cook County highway department. CERTIFICATE OF COMPLETION: The certificate issued by the director of community development which permits the use site construction (excluding construction of a new building), or of minor remodeling of an occupied building in accordance with the approved plans and specifications and which certifies compliance with the provisions of law for the use and occupancy of the building in its several parts together with any special stipulationsor conditions of the building permit. CERTIFICATE OF OCCUPANCY: The certificate issued by the director of community development which permits the use of a building in accordance with the approved plans and specifications and which certifies compliance with the provisions of law for the use and occupancy of the building in its several parts together with any special stipulations or conditions of the building permit. CHARITABLE ORGANIZATION: Any not for profit corporation, association or foundation organized and operated exclusively for charitable purposes that qualifies for tax exemption status under section 501(c)(3) of the internal revenue code. 14.2401of this code. COMPREHENSIVE PLAN: Refer to section CONTROL OR OWNERSHIP: Any person, agent, firm or corporation having a legal or equitable interest in the property or having the legal authority to act on behalf of all owners, which shall be evidenced by deed, contract or otherwritten guarantee. CUMULATIVE: The summation of work performed since this ordinance became effective. DAMAGE: Any direct loss of property by fire, windstorm, flooding, vandalism, accident or act of God. DEDICATION: A plat that designates an area of land for public uses. 14.2401of this code. DENSITY: Refer to section DEPARTMENT OF COMMUNITY DEVELOPMENT: The department of community development of the village of Mount Prospect. DEPARTMENT OF FINANCE: The department of finance of the village of Mount Prospect. DEPARTMENT OF PUBLIC WORKS: The department of public works of the village of Mount Prospect. DETENTION (DRY STORAGE): The temporary on site storage of stormwater runoff, which does not include any permanent water surface. 15.103B of this chapter. DEVELOPMENT: Refer to subsection DEVELOPMENT CODE: The "village of Mount Prospect development code" including this chapter CHAPTER 15 -SUBDIVISION, DEVELOPMENT AND SITE IMPROVEMENTPROCEDURES 2/16/20163/3/2016 3:49 PM4/8/2016 2:45 PM and chapters 14 and 16 of this code. DEVELOPMENT PLAN: The documentation, both written and diagrammatic, which sets forth the improvements proposed for any given or proposed subdivision or resubdivision. DEVELOPMENT REGULATIONS: Those regulations pertaining to development. Refer to section 15.401of this chapter. DEVELOPMENT SCHEDULE: A specific construction program detailing the phases, stages and timing of a construction project. DIRECTOR OF COMMUNITY DEVELOPMENT: The director of community development of the village of Mount Prospect, or the director's duly authorized agent(s). DIRECTOR OF FINANCE: The director of finance of the village of Mount Prospect, or the director's duly authorized agent(s). DIRECTOR OF PUBLIC WORKS: The director of public works of the village of Mount Prospect, or the director's duly authorized agent(s). DWELLING: A building, or portion thereof, designed or used exclusively for residential occupancy. Not included are hotels, motels, rooming, boarding or lodging houses. EASEMENT: An authorization or grant by the property owner of one or more of the property rights for the use by another person or entity for a specific purpose. EXCEPTION: A dispensation permitted as a method of alleviating unnecessary hardship by allowing a reasonable use of the building, structure or property which, because of unusual or unique circumstances, is denied by this code. FIRE CHIEF: The fire chiefof the village of Mount Prospect or the fire chief's duly authorized agent(s). FRONTAGE: The narrowest portion of a lot or parcel which abuts a public street. GUARANTEE: A form of security, including cash escrow, letter of credit, or similar instrument acceptable by the village to assure that required improvements are completed, operating properly, or adequately maintained. HARDSHIP: A practical difficulty in meeting the requirements of this chapter because of unusual surroundings or condition of the property involved, or by reason of exceptional narrowness, shallowness or shape of a zoning lot, or because of unique topography, underground conditions or other unusual circumstances. IDOT: The Illinois department of transportation. IMPROVEMENT REGULATIONS: Those regulations pertaining to improvements to a property. Refer to this chapter. IMPROVEMENTS: Any building, structure, object or change to the natural state of the land on which they are situated which increases its utility, value, or habitability. CHAPTER 15 -SUBDIVISION, DEVELOPMENT AND SITE IMPROVEMENTPROCEDURES 2/16/20163/3/2016 3:49 PM4/8/2016 2:45 PM Private: Any such improvement for which the responsibility of ownership and maintenance will be retained by the property owner, lessee, or association of owners. Public: Any such improvement for which the responsibility of ownership and maintenance will be assumed by the village, another governmental unit, or a public utility, or which is constructed for general public use or benefit. INSTITUTIONAL: Any public or private school, library, hospital, church, or any other place of public assembly. LOCAL GOVERNMENTAL BODY: Any of the following governmental bodies: county, township, municipality, municipal corporation, school district, forest preserve district, park district, fire protection district, sanitary district, library systems and all other local governmental bodies. LOT, CORNER: Refer to section 14.2401of this code. LOT DEPTH: Refer to section 14.2401of this code. LOT, FLAG: Refer to section 14.2401of this code. LOT, INTERIOR: Refer to section 14.2401of this code. 14.2401of this code. LOT LINE: Refer to section LOT (LOT OF RECORD): Refer to section 14.2401of this code. LOT, THROUGH: Refer to section 14.2401of this code. LOT, UNIMPROVED: Refer to section 14.2401of this code. LOT WIDTH: Refer to section 14.2401of this code. MWRD: Metropolitan water reclamation district of greater Chicago. MAINTENANCE:Refer to subsection 15.103D of this chapter. NET ACRE: The total land area remaining on a development site after all rights of way are dedicated. NONPROFIT ORGANIZATION: An organization subject to and organized under the Illinois general not for profit corporation act of 1986, for any one or more of the following or similar purposes: charitable, benevolent, educational, civic, patriotic, religious, social, athletic, or scientific. OWNER: Any person, agent, firm or corporation having a legal or equitable interest in the property. PARK: Refer to section 14.2401of this code. CHAPTER 15 -SUBDIVISION, DEVELOPMENT AND SITE IMPROVEMENTPROCEDURES 2/16/20163/3/2016 3:49 PM4/8/2016 2:45 PM PARKING LOT: An open area other than a street or public way, used for the storage of PARKING LOT: first division motor vehicles as defined in Chapter 18 of the Village Code, for limited periods of time. Such storage may be free, for compensation, or as an accessory use for customers and employees of a business, or residents and guests of a multi-family development. Parking Lots with storage of second division motor vehicles may occur as accessory uses only, when such storage is directly associated with the principal use. Parking lots by definition shall include drive aisles immediately accessing parking stalls. An open area, other than a right of way, which is accessory to the principal use of the lot and which is intended and used for the storage of private motor vehicles by the owners, employees or patrons of the business or industrial use, or by the members of the family or families residing upon the premises. Such area shall be used for parking vehicles or trailers on an approved surface. PARKWAY: That part of the public right of way not occupied by the street pavement and located between the back of the curb, or edge of pavement on streets with no curbs, and the right of way line, as well as the raised dividing strip of a roadway. (Where a sidewalk exists, the right of way line is often, but not always, 1 foot behind the sidewalk.) The exact location of the right of way line shall be as indicated on a plat of survey. PLANNED UNIT DEVELOPMENT: Refer to section 14.2401of this code. PLANNING AND ZONING COMMISSION: The commission of appointed officials authorized by the village board to review subdivision plats and associated code exception requests from this chapter and chapters 14 and 16 of this code, and other duties assigned by the village board. PLAT: A map or chart of a parcel(s) of land. Final Plat: A map of all or part of a subdivision or resubdivision and any supporting documentation, providing substantial conformance with the engineering and site plans. Plat Of Survey: A map of a parcel or lot depicting boundaries of the property, and the location of all buildings, structures, and improvements with precise dimensions indicated. Preliminary Plat: A tentative map indicating the proposed layout and showing all required details of a subdivision. PUBLIC UTILITY: Any person(s), firm, corporation, municipality, or other public authority providing natural gas, electricity, water, telephone, telegraph, storm sewer, sanitary sewer, cable television, transportation, or other services of a similar nature. RESUBDIVISION: The division or consolidation of a previously divided lot or parcel, including alteration of public rights of way included in a subdivision. RETENTION (WET BOTTOM): The permanent on site storage of stormwater runoff. RIGHT OF WAY: A strip of land acquired by or dedicated to benefit the public and occupied or intended to be occupied by a street, walkway, railroad, public utility, parkwaytrees, or other similar use. SIGHT TRIANGLE: Refer to section 14.2401of this code. SITE PLAN: A plan, prepared to scale, showing accurately, and with complete dimensions, the CHAPTER 15 -SUBDIVISION, DEVELOPMENT AND SITE IMPROVEMENTPROCEDURES 2/16/20163/3/2016 3:49 PM4/8/2016 2:45 PM boundaries of a site and the location of all buildings, structures, uses, parking, landscaping, and principal site development features proposed for a specific parcel of land. STREET: An area which provides for vehicular and pedestrian access to abutting land or to other streets. A street includes the entire right of way and any improvements which may be located within the right of way. Streets may be classified as "arterial", "collector", or "local" as defined in section 18.133of this code. Many arterial streets are also under the jurisdiction of IDOT or CCHD. These are listed below: Streets under IDOT jurisdiction: Algonquin Road (Route 62) Busse Road -Golf to Tollway (I-90) Central Road, except between Rand and Wolf Dempster Street -Redwood to Algonquin Golf Road (Route 58) Northwest Highway (Route 14) Oakton Street Rand Road (Route 12) River Road Route 83 Streets under CCHD jurisdiction: Busse Road -Central to Golf Camp McDonald Road Dempster Street; except between Redwood and Algonquin Euclid Avenue Mount Prospect Road In addition, streets may fall under the following classifications: Cul-De-Sac: A local street, one end of which is closed and consists of a circular turnaround or other village approved turnaround design. Frontage Road: A street parallel and adjacent to an arterial designed to provide direct access to abutting properties or local streets and with controlled access to the arterial. Private Street: For purposes of this chapter, a private street is defined as an undedicated street which is privately owned and maintained. Also see section 18.133of this code. Public Street: A street which has been formally dedicated to and accepted by a public body. STRUCTURE: An object that can be built and is permanently located in or upon the land and/or permanently affixed to such an object. SUBDIVIDER: Any individual(s), firm, corporation, trust, or other legal entity having an interest in land that is the subject of a subdivision or resubdivision. A of this chapter. SUBDIVISION: Refer to subsection 15.103 USE: Refer to section 14.2401of this code. CHAPTER 15 -SUBDIVISION, DEVELOPMENT AND SITE IMPROVEMENTPROCEDURES 2/16/20163/3/2016 3:49 PM4/8/2016 2:45 PM VILLAGE: The village of Mount Prospect, Cook County, Illinois. VILLAGE ENGINEER: The village engineer of the village of Mount Prospect, or other person designated by the director of public works. VILLAGE MANAGER: The village manager of the village of Mount Prospect, or the village manager's duly authorized agent(s). YARD: Refer to section 14.2401of this code. Chapter 14of the municipal code of the village of Mount Prospect, Illinois. ZONING ORDINANCE: (Ord. 5253, 5-21-2002; amd. Ord. 5426, 4-20-2004; Ord. 6206, 7-7-2015) Chapter 14 Article II “Administration and Enforcement” SITE PLAN REVIEW 4/21/16 2:36 PM 4/6/2016 1:06 PM3/16/2016 2:53 PM Article II ADMINISTRATION AND ENFORCEMENT 14.201: ORGANIZATION: 14.202: ADMINISTRATIVE BODIES AND SPECIFIC DUTIES: 14.203: PROCEDURES FOR ADMINISTRATIVE FUNCTIONS: 14.204: ZONING FEES: 14.201: ORGANIZATION: The administration of this chapter is hereby vested in the following elected and appointed boards and professional staff: Village board of trustees Planning and zoning commission Director of community development The administrative functions of this chapter are as follows: Zoning compliance reviews Issuance of certificates of occupancy Variations Text and map amendments Appeals Conditional uses Public hearings Fees and penalties Minor variations (Ord. 5173, 3-6-2001; amd. Ord. 5219, 11-6-2001) Site Plan Review 14.202: ADMINISTRATIVE BODIES AND SPECIFIC DUTIES: A. Village Board OfTrustees: The board of trustees shall have the following duties and responsibilities with regard to this chapter: 1. Receive recommendations from the planning and zoning commission concerning all text and map amendments, conditional use permits, certain variations and to approve or disapprove any such recommendation from the planning and zoning commission. 2. All decisions and findings by the village board of trustees shall in all instances be the final administrative decision and shall be subject to judicial review as may be provided by law. In the case where decisions made by the village board are done so by ordinance, the authorizing ordinance shall provide the final administrative decision and shall be subject to judicial review as may be provided by law. 3. The village board shall convene an annual meeting with the planning and zoning commission to review the effectiveness of this zoning ordinance. B. Planning And Zoning Commission: The planning and zoning commission of the village, as described in section 5.500of this code, has the authority and duties described below: 1. To hear petitions for certain variations, conditional use permits, map and text amendments and prepare recommendations to the village board regarding such petitions. 2. To hear and decide as final administrative authority, all petitions for fence variations and variations which do not exceed twenty five percent (25%) of any requirement of this chapter, except for minor variations as described in this chapter. Chapter 14 Article II “Administration and Enforcement” SITE PLAN REVIEW 4/21/16 2:36 PM 4/6/2016 1:06 PM3/16/2016 2:53 PM 3. To hear appeals from any order, requirement, decision, or determination made by the director of community development. C. Director Of Community Development: The position of the director of communitydevelopment has been established by the village. This is a department head position, reporting to the village manager. The duties and authority of the director of community development, or duly appointed employees of the community development department, shall be as follows: 1. Provide public information on the provisions of the zoning ordinance. 2. Forward to the planning and zoning commission all applications for appeals, variations, conditional uses, map or text amendments, or other matters on which theplanning and zoning commission is required to review under this chapter. 3. Review and prepare recommendations on all matters going before the planning and zoning commission. 4. Maintain possession of appropriate records and files pertaining to the zoningordinance, including, but not limited to, zoning maps, amendments, conditional uses, variations, appeals and minor variations. 5. Conduct inspections of buildings, structures, and land to determine appropriate compliance with the regulations of this chapter. 6. Issue notice of violations and citations for violations of the regulations of this chapter. Notices shall require compliance within fifteen (15) days and advise violators of their right to appeal. 7. Issue "stop work" orders for any construction or work that is not in compliance with the regulations of this chapter. 8. Approve certificates of occupancy and zoning for any structure or use of land in the village. 9. Conduct administrative hearings and make final determinations on minor variations. 10. Conduct administrative hearings to allow an unenclosed front porch to encroach five feet (5') into the required front yard setback. 11. Review and make final determinations for projects thatrequire Administrative Site Plan Review. (Ord. 4590, 9-21-1993; amd. Ord. 5173, 3-6-2001; Ord. 5219, 11-6-2001; Ord. 5426, 4-20-2004; Ord. 5639, 7-17-2007) 14.203: PROCEDURES FOR ADMINISTRATIVE FUNCTIONS: The procedures regarding all administrative functions of this chapter are set forth as follows: A. Review For Zoning Compliance: No permit pertaining to the use of land or buildings, existing or proposed, shall be issued by any officer, employee or department of the village unless the application for such permit has been reviewed and approved by the director of community development or duly appointed employee of the community development department. Such approval shall be by written authorization certifying the proposed use complies with all provisions of this chapter. In certifying this zoning compliance, the village authorizes that the specific land or building can be occupied or used for its intended purpose, provided that any new construction or remodeling conformsto the approved plans and all applicable regulations of the village. Any permit issued in conflict with the provisions of the zoning ordinance, or without proper authorization, shall be null and void. Chapter 14 Article II “Administration and Enforcement” SITE PLAN REVIEW 4/21/16 2:36 PM 4/6/2016 1:06 PM3/16/2016 2:53 PM B. Approval Of Occupancy: No building shall be used for any purpose until the director of community development or duly appointed employee of the community development department has provided written authorization for approval of the occupancy in accordance with section 15.703of this code. C. Variations: 1. Intent: Variations shall be granted or recommended for approval only where the planning and zoning commission, or in the case of minor variations, the director of community development, makes findings of fact in accordance with the standards set forth in this chapter, and further finds that the regulations of this chapter will impose practical difficulties or particular hardships on the petitioner in carrying out the strict letter of the regulations of this chapter. 2. Authority: The director of community development may, after an administrative hearing, grant a minor variation as provided in this chapter. The planning and zoning commission may, after a public hearing, grant or recommend for approval a variation in harmony with the general purpose and intent of this chapter. 3. Initiation: An application for a minor variation or variation may be made by any person, firm, other entity, corporation, or by any governmental entity requesting or intending to request application for a building permit. 4. Filing Of Applications: An application for a minor variation or variation shall be filed with the director of community development on forms obtained from the community development department. Such form shall include all information necessary for processing the request, including, but not limited to, a statement on specific hardship, the extent of variation requested, legal description of subject property, survey, site plan, appropriate proof of ownership, or proof of authority. The application form may be revised from time to time. The application shall be filed with the appropriate fee in an amount established by the board of trustees. 5. Public Hearing: Public hearings shall be held in compliance with state statutes and provisions of this chapter as described in subsection G of this section. 6. Action By Planning And Zoning Commission: The planning and zoning commission shall hear and decide as final administrative authority, all petitionsfor fence variations and variations which do not exceed twenty five percent (25%) of any requirement of this chapter. The planning and zoning commission shall make recommendations to the village board on all variations which are more than twenty five percent (25%) of any requirement of this chapter. In all petitions for variations, the planning and zoning commission shall make findings of fact based on the standards of this chapter. 7. Action By Village Board: The village board shall make a final decision on an application for a variation after receiving the recommendation of the planning and zoning commission. Any variation which fails to receive a favorable recommendation from the planning and zoning commission shall not be granted by the village board unless there is a concurring vote of five (5) if all seven (7) members of the corporate authorities are present and voting, and a concurring vote of four (4) if less than seven (7) members of the corporate authorities are present and voting. In the case of a written protest against any proposed variation, signed by the owners of twenty percent (20%) of the frontage proposed to be altered, or by the owners of twenty percent (20%) of the frontage immediately adjacent or across an alley, or by the owners of twenty percent (20%) of the frontage directly opposite the frontage proposed to be altered, is filed with the Chapter 14 Article II “Administration and Enforcement” SITE PLAN REVIEW 4/21/16 2:36 PM 4/6/2016 1:06 PM3/16/2016 2:53 PM village clerk, the proposed variation shall not be passed except by the voting requirements in the preceding paragraph. 8. Appeal Of Planning And Zoning Commission Decision: Any individual may file an appeal of any decision of the planning and zoning commission with the village board. Such appeal shall be filed with the director of community development within five (5) calendar days of the planning and zoning commission decision. 9. Standards For Variations: A variation from the regulations of this chapter shall not be granted or recommended for approval by the planning and zoning commission unless findings of fact based on evidence are made in each specific case that affirm the following standards: a. Because of the particular physical surroundings, shape, or topographical conditions of the specific property involved, a specific hardship to the owner would result, as distinguished from a mere inconvenience if the strict letter of the regulations was to be applied; b. The conditions upon which an application for a variation are based are unique to the property for which the variation is sought and are not generally applicable to other property within the same zoning classification; c. The purpose of the variation is not based primarily upon a desire to increase financial gain; d. The alleged difficulty or hardship is caused by this chapter and has not been created by any person presently having an interest in the property; e. The granting of the variation will not be detrimental to the public welfare or injurious to other property or improvements in the neighborhood in which the property is located; f. The granting of the variation will not alter the essential character of the neighborhood; and g. The proposed variation will not impair an adequate supply of light and air to adjacent property or substantially increase the congestion of the public streets, or increase the danger of fire, or impair natural drainage or create drainage problems on adjacent properties, or endanger the public safety, or substantially diminish or impair property values within the neighborhood. 10. Restrictions On Variations: The following restrictions shall apply to all variations: a. No variation shall be authorized that would modify any definition; b. No variation shall be authorized that would vary uses between zoning districts, except use exceptions approved in a planned development; and c. No variation shall be authorized that would result in a density increase from that permitted in a zoning district except in conjunction with a planned development. 11. Minor Variations: a. Action By Director Of Community Development: The director of community development shall hear and decide as final administrative authority, all petitions for minor variations for the following: (1) Existing nonconforming accessory structures: (A) Applicable Structures: (i) Will be replaced with the same type of structure, (ii) Do not exceed a total of two (2)accessory structures per lot of record, (iii) Extend into no more than forty percent (40%) of the required interior side yard setback, (iv) Extend into no more than ten percent (10%) of the rear yard setback, or Chapter 14 Article II “Administration and Enforcement” SITE PLAN REVIEW 4/21/16 2:36 PM 4/6/2016 1:06 PM3/16/2016 2:53 PM (v) Where the applicable lot coverage does not exceed the maximum permitted for that zoning district by more than ten percent (10%). (B) Standards: For minor variations consisting of existing nonconforming accessory structures, the director of community development shall make findings of fact based on the petition and public input according to the following standards: (i) Whether the regulation from which relief is sought was in existence when the applicant either purchased or improved the property. (ii) Whether the applicant changed the property insome way so as to create the nonconformity. (iii) Whether the requested relief will be out of character with the neighborhood. (iv) Whether there are other structures within the same zoning district, which either violate or have received a variation from the same regulation. (v) Whether the negative impact on the applicant, in not being able to use the property in the specific manner requested, substantially outweighs any negative impact on the adjacent properties if the variation is granted. (vi) Whetherthe request is the minimum necessary to use the property in a manner reasonably similar to other uses in the neighborhood. (vii) Whether a reasonable alternative is consistent with the expressed terms of the zoning ordinance. (2) Parking requirements for uses in excess of two thousand five hundred (2,500) square feet in floor area located in the B-5 central commercial district and B-5C core central commercial district. (A) Standards: For minor variations consisting of parking requirements for uses in excess of two thousand five hundred (2,500) square feet in floor area located in the B-5 central commercial district and B-5C core central commercial district, the director of community development shall make findings of fact based on the petition and public input according to the following standards: (i) Whether the requested relief will be out of character with the neighborhood. (ii) Whether there are other properties within the same zoning district, which have received a variation from the same regulation. (iii) Whether there is public parking available within one thousand feet (1,000'). (iv) Whether there is public transit (e.g., train station) available within one thousand feet (1,000'). (v) Whether there are adjacent land uses with different peak parking demand periods based on the hours of operations. (vi) Whether there is a shared parking agreement/valet service provided. b. Hearings: Administrative hearings shall be held for minor variations only and in compliance with the provisions as described in this section. (1) Upon receipt of an application for a minor variation, the director of community development shall review the application for completeness and assign a case number to the request. (2) For all applications for a minor variation, the department of community development shall provide a list of all owners of record of property lying within one hundred feet (100'), exclusive of right of way width, of the parcel subject to the public hearing. The director of Chapter 14 Article II “Administration and Enforcement” SITE PLAN REVIEW 4/21/16 2:36 PM 4/6/2016 1:06 PM3/16/2016 2:53 PM community development shall cause a copy ofthe public notice to be mailed to all property owners on the list no more than thirty (30) days nor less than seven (7) days prior to the hearing. (3) An administrative notice shall contain the case number assigned to the application, the address of the property, a brief statement on the nature of the minor variation, the name and address of the property owner, the petitioner and their legal representative, and the date, time and location of the administrative hearing. (4) For all applications for a minor variation, the director of community development shall also cause one or more signs to be posted on the property, which is the subject of the administrative hearing. (5) The number and location of signs shall be determined by the director of community development. (6) The sign must be a minimum of thirty inches by thirty inches (30" x 30") in size, having letters a minimum of two inches (2") high, and contain the following information: (A) The fact that an administrative hearing that affects the subject property will be held, with direction to interested members of the general public to call the office of the community development director for further information concerning date, time and place and subject matter of said administrative hearing. (B) Any interested person may appear and be heard at the hearing and such appearance may be made in person, by agent (if a corporation), or in writing. c. Appeal Of Director Of Community Development Decision: Any individual may file an appeal of the decision of the director of community development regarding a minor variation with the planning and zoning commission. Such appeal shall be filed with the director of community development within five (5) calendar days of the director's decision. 12. Additional Restrictions: In the granting of a variation, additional conditions and restrictions may be placed upon the premises, which are necessary to comply with the standards listed above and the objectives of this chapter. 13. Revocation: Where a variation has been grantedpursuant to the provisions of this chapter, such approval shall become null and void unless a building permit is issued and work is substantially under way within twelve (12) months of the date of the variation, unless extended by the planning and zoning commission. 14. Effect Of Denial Of Proposal: No application for a variation which has been denied by the planning and zoning commission or village board shall be resubmitted for a period of one year from the date of the denial, except on grounds of new evidence or proof of change of condition found to be valid by the director of community development. D. Amendments: 1. Intent: For the reason of promoting the purpose and intent of this chapter, the village board may amend the regulations of this zoning ordinance or amend zoning district boundaries by following the provisions set forth below. 2. Authority: The village board shall have final authority for amendments. The planning and zoning commission shall review applications for text amendments and map amendments. The planning and zoning commission shall prepare findings of fact and forward their recommendation to the village board for a final decision. 3. Initiation: Amendments to the text of the zoning ordinance may be proposed by the village board, planning and zoning commission, other village officials or any interested person or organization. Amendments to zoning district boundaries may be proposed by a property owner, contract purchaser, the village board, planning and zoning commission or other villageofficial. Chapter 14 Article II “Administration and Enforcement” SITE PLAN REVIEW 4/21/16 2:36 PM 4/6/2016 1:06 PM3/16/2016 2:53 PM 4. Filing Of Application: An application for an amendment shall be filed with the director of community development on forms obtained from the community development department. The director of community development, upon receiving a complete application for an amendment, shall forward the application, along with other data, to the planning and zoning commission for their review and recommendation to the village board. 5. Public Hearing: Public hearings shall be held in compliance with state statutes, and provisions of this chapter as described in subsection G of this section. 6. Recommendation By Planning And Zoning Commission: The director of community development shall submit the written recommendations of the planning and zoning commission on an application for an amendment to the village board within thirty (30) days of conclusion of the public hearing. Extension of this time period may be allowed by mutual consent of the applicant and the director of community development. 7. Action By The Village Board: The village board shall make a final decision on an application for an amendment after receiving the recommendation of the planning and zoning commission. Any amendment which fails to receive a favorable recommendation from the planning and zoning commission shall not be granted by the village board unless there is a concurring vote of five (5) if all seven (7) members of the corporate authorities are present and voting, and a concurring vote of four (4) if less than seven (7) members of the corporate authorities are present and voting. In the case of a written protest against any proposed map amendment, signed by the owners of twenty percent (20%) of the frontage proposed to be altered, or by the owners of twenty percent (20%) of the frontage immediately adjacent or across an alley, or by the owners of twenty percent (20%) of the frontage directly opposite the frontage proposed to be altered, is filed with the village clerk, the proposed amendment shall not be passed except by the voting requirements in the preceding paragraph. 8. Standards: The regulations of this chapter shall not be amended unless findings are made on the following standards: a. Map Amendments: When a map amendment is proposed the planning and zoning commission shall make findings based upon the evidence presented to it in each specific case with respect to, but not limited to, the following matters: (1) Compatibility with existing uses of property within the general area of the property in question; (2) Compatibility with the zoning classification of property within the general area of the property in question; (3) The suitability of the property in question to the uses permitted under the existing zoning classification; (4) Consistency with the trend of development in the general area of the property in question, including changes, which have taken place in its present zoning classification; (5) The compatibility of the surrounding property with the permitted uses listed in the proposed zoning classification; (6) The objectives of the current comprehensive plan for the village and the impact of the proposed amendment on the said objectives; (7) The suitability of the property in question for permitted uses listed in the proposed zoning classification. b. Text Amendments: When a text amendment is proposed, the planning and zoning commission shall make findings based upon the evidence presented to it in each specific case with respect to, but not limited to, the following matters: (1) The degree to which the proposed amendment has general applicability within the village at large and not intended to benefit specific property. Chapter 14 Article II “Administration and Enforcement” SITE PLAN REVIEW 4/21/16 2:36 PM 4/6/2016 1:06 PM3/16/2016 2:53 PM (2) The consistency of the proposed amendment with the objectives of this chapter and the intent of the applicable zoning district regulations. (3) The degree to which the proposed amendment would create nonconformity. (4) The degree to which the proposed amendment would make this chapter more permissive. (5) The consistency of the proposed amendment with the comprehensive plan. (6) The degree to which the proposed amendment is consistent with village policy as established in previous rulings on petitioners involving similar circumstances. 9. Effect Of Denial Of Proposal: No application for a map or text amendment which has been denied by the village board shall be resubmitted for a period of one year from the date of the denial, except on the grounds of new evidence or proof of change of condition found to be valid by the director of community development. 10. Repeal Of Amendment: In any case where a map amendment has been granted and where no development has taken place within one year, the planning and zoning commission, after holding a public hearing, may recommend to the village board that such zoning be affirmed or repealed and rezoned to any other appropriate zoning classification. The village board may adopt an ordinance repealing a map amendment upon receiving the recommendation of the planning and zoning commission. E. Appeals: 1. Authority: The planning and zoning commission shall hear and decide appeals from any administrative order, requirement, decision or determination made by the director of community development or other authorized official concerning the regulations of this chapter.Appeals from Site Plan Review shall comply with the regulations of Section 14.202 H. 2. Initiation: An appeal may be taken to the planning and zoning commission by any person, firm or corporation aggrieved by an administrative order, requirement, decision or determination of this chapter by the director of communitydevelopment or other authorized official. 3. Filing Of Application: An application for an appeal shall be filed with the director of community development on forms obtained from the community development department who shall forward such appeal to the planning and zoning commission for their review and decision. 4. Public Hearing: A public hearing shall be conducted by the planning and zoning commission on the appeal application. Notice shall be as provided in subsection G of this section, in compliance with state statutes. 5. Decisions On Appeals: Any decisions by the planning and zoning commission on an appeal application shall be in all instances the final administrative determination and shall be subject to judicial review only in accordance with applicable statutes of the state. F. Conditional Uses: 1. Intent AndApplicability: The development and administration of this chapter is based upon the village being divided into zoning districts within which the use of land and buildings and the bulk and location of buildings and structures is substantially uniform. However, it is recognized that there are certain uses which, because of their unique characteristics, cannot be properly classified in any particular zoning district without consideration of the impact of those uses upon adjoining properties and their impact on the neighborhood in general. Such conditional uses fall into two (2) categories: a. Uses publicly operated or uses traditionally promoting a public interest or benefit. b. Uses entirely private in character but of a nature that their operation may present a different impact upon adjoining properties or the neighborhood in general. Chapter 14 Article II “Administration and Enforcement” SITE PLAN REVIEW 4/21/16 2:36 PM 4/6/2016 1:06 PM3/16/2016 2:53 PM 2. Authority: Except as otherwise provided in section 14.316of this chapter, the planning and zoning commission shall convene a public hearing on a conditional use application. The planning and zoning commission shall prepare findings of fact based on evidence presented addressing required standards, and submit a recommendation on an application to the village board for their review and final decision. 3. Initiation: Any person, firm, corporation, office or other legal entity having ownership interest in land, or a contractual interest that may become an ownership interest, may file an application with the consent of the property owner. 4. Filing Of Application: An application for a conditional use shall be filed with the director of community development on forms obtained from the community development department. The director shall, upon receiving a complete application for a conditional use, forward the application, along with other data considered important by the director, to the planning and zoning commission for their review and recommendation to the village board. 5. Public Hearings: A public hearing shall be conducted by the planning and zoning commission on the conditional use application. Notice shall be as provided in subsection G of this section, and in compliance with state statutes. 6. Recommendation By The Planning And Zoning Commission: Thedirector of community development shall submit the written recommendation of the planning and zoning commission on an application for a conditional use to the village board within thirty (30) days of conclusion of the public hearing. Extension of this time period may be allowed by mutual consent of the applicant and the director of community development. 7. Action By The Village Board: a. The village board shall not act upon a proposed conditional use until it has received a written report and recommendation from the planning and zoning commission provided by the director of community development. b. The village board may approve a conditional use by ordinance, deny, or refer back to the planning and zoning commission for further review. The village board may establish such conditions and restrictions upon the establishment, location, construction, maintenance, and operation of the conditional use, as is deemed necessary for the protection of adjoining properties and the neighborhood in general and the public interest. c. In all cases where the village board permits a conditional use, the authorizing ordinance shall specifically set forth the terms for operation of the conditional use. d. Any conditional use which fails to receive a favorable recommendation from the planning and zoning commission shall not be granted by the village board unless there is a concurring vote of five (5) if all seven (7) members of the corporate authorities are present and voting, and a concurring vote of four (4) if less than seven (7) members of the corporate authorities are present and voting. 8. Standards: No conditional use shall be recommended for approval by the planning and zoning commission unless it finds: a. That the establishment, maintenance, or operation of the conditional use will not be detrimental to, or endanger the public health, safety, morals, comfort, or general welfare; b. That the conditional use will not be injurious to the uses and enjoyment of other property in the immediate vicinity for the purposes already permitted, nor substantially diminish and impair property values within the neighborhood in which it is to be located; c. That the establishment of the conditional use will not impede the normal and orderly development and improvement of the surrounding property for uses permitted in the district; d. That adequate public utilities, access roads, drainage and/or necessary facilities have been or will be provided; Chapter 14 Article II “Administration and Enforcement” SITE PLAN REVIEW 4/21/16 2:36 PM 4/6/2016 1:06 PM3/16/2016 2:53 PM e. That adequate measures have been or will be taken to provide ingress and egress so designedas to minimize traffic congestion in the public streets; f. That the proposed conditional use is not contrary to the objectives of the current comprehensive plan for the village; and g. That the conditional use shall, in all other respects, conform to theapplicable regulations of the district in which it is located, except as such regulations may, in each instance, be modified pursuant to the recommendations of the planning and zoning commission. 9. Conditions AndGuarantees: In all cases where conditional uses are granted, and conditions regulating the use are established as described in subsection F8 of this section the village board shall require such evidence and guarantees as it may deem necessary as proof that the conditional use complies with all regulating conditions. 10. Effect Of Denial Of Application: No application for a conditional use which has been denied by the village board shall be resubmitted for a period of one year from the date of denial, except on the grounds of new factual evidence, or a change in conditions which would alter the concept or intent of the request. Such changes may include reductions in density or building height, changes in land use and road standards and alignment, or conditions which would have a positive effect on surrounding property, and serve to address the circumstances of the denial of the original application. Such change or new evidence must be reviewed and acknowledged by the director of community development before anew application can be submitted for a public hearing. 11. Revocation: a. In any case where the construction of an approved conditional use is not substantially under way, or if a use is not established or commenced in the building within one year from the date of granting thereof, and completed within eighteen (18) months, then, without further action by the village board, the conditional use or authorization thereof shall be null and void. b. A conditional use may be revoked if conditional use as established or constructed on the site does not conform to the established conditions for approval. The director of community development will be responsible for advising the village board of any violations and the village board may then authorize the planning and zoning commission to schedule a public hearing to consider revoking the conditional use permit. After conducting the public hearing, the planning and zoning commission shall then prepare a written report and recommendation to submit to the village board.Upon receipt of the planning and zoning commission report, the village board shall then render a final judgment regarding rescinding the conditional use permit and accompanying ordinance. 12. Expiration And Transferability: The conditional use shall expire if the conditional use shall cease for more than twelve (12) months for any reason. However, the ownership of an authorized conditional use may be changed if the use remains unchanged. 13. Modification Or Intensification: Any modification or intensification of a conditional use which alters the essential character or operation of the use in a way not intended at the time the conditional use was granted shall require a new conditional use permit. Such conditional use permit shall be applied for prior to any modification of the use or property. The director of community development shall determine whether the proposed modification or intensification represents an alteration in the essential character of the original conditional use as approved. The operator of the conditional use shall provide the director of community development with all the necessary information related to the conditional use to render this determination. G. Public Hearing Procedures: Chapter 14 Article II “Administration and Enforcement” SITE PLAN REVIEW 4/21/16 2:36 PM 4/6/2016 1:06 PM3/16/2016 2:53 PM 1. Upon receipt of an application for a variation, amendment, conditional use or appeal, the director of community development shall review the application for completeness and assign a case number to the request. 2. Not more than thirty (30) days nor less than fifteen (15) days prior to the date an application is to be considered, the director of community development shall cause notice thereof to be published at least once in a newspaper of general circulation within the village. 3. Not more than thirty (30) days nor less than fifteen (15) days prior to the hearing, the director of community development shall cause a copy of the public notice to be mailed to all property owners within two hundred fifty feet (250'), exclusive of right of way width, of the parcel subject to the public hearing. The director shall cause the notice to be mailed according to the following: a. For all applications for map amendment, conditional use, variation, or appeal requests concerning a single-family residential property, the community development department shall be responsiblefor mailing the notice. b. For all applications for map amendment, conditional use, variation, or appeal requests concerning a nonsingle-family residential property, the applicant shall be responsible for mailing the notice. Upon delivery of the notice, the applicant shall attest in writing to the community development department indicating the date the notice was mailed and the list of property owners to whom the notice was mailed. 4. All published and mailed notices shall contain the case number assignedto the application, the common address of the property, or in the event that there is no common address, an appropriate description of the location of the property, a brief statement on the nature of the public hearing, the name and address of the property owner, the petitioners and their legal representative, and the date, time and location of the public hearing. 5. For all applications for map amendment, conditional use, variation, or appeal, the director of community development shall also cause one or more signs to be posted on the property which is the subject of the public hearing. a. The number and location of signs shall be determined by the director of community development. b. The sign must be a minimum of thirty inches by thirty inches (30" x 30") in size, having letters a minimum of two inches (2") high, and contain the following information: (1) The fact that a public hearing will be held to affect the subject property, with direction to interested members of the general public to call the office of the community development director for further information concerning date, time and place and subject matter of said public hearing. 6. Any interested person may appear and be heard at the hearing held concerning any such application for variation, amendment or conditional use, and such appearance may be made in person, by agent (if a corporation), or by attorney. H. Administrative Site Plan Review 1. Action By Director of Community Development: Prior to the issuance of a building permit, the director of community development shall review and decide as final administrative authority, all applications for Administrative Site Plan Review for the following: a. Construction of new buildingswithin the downtown as defined in section 14.304E. b. Additions to existing buildingswithin the downtown as defined in section 14.304 E. Chapter 14 Article II “Administration and Enforcement” SITE PLAN REVIEW 4/21/16 2:36 PM 4/6/2016 1:06 PM3/16/2016 2:53 PM c. Exceptions. Any construction within the downtown which requires a variation, conditional use, or planned unit development shall be exempt from administrative site plan review. 2. Authority: The director of community development may, after an administrative review, may grant or deny anyproposed site plan, with or without conditions of approval,or may refer it to the Planning and Zoning Commission or Village Board for further consideration. 3. Initiation: An application for administrative site plan review may be made by any person, firm, other entity, corporation, or by any governmental entity requesting or intending to request application for a building permit.Preapplication meetings areavailable to discuss a proposed application andencouraged. 4. Filing of Applications: An application for administrative site plan review shall be filed with the director of community development on forms obtained from the community development department. Such form shall include all information necessary for processing the request, including, but not limited to, a statement of the proposed use,legal description of subject property, survey, site plan,building elevations, landscape plan, appropriate proof of ownership, or proof of authority. The application form may be revised from time to time. 5. Standards. No site plan shall be administrativelyapproved unlessthe director of community development finds the application meets the following standards: a. The submitted site plan conformsto all applicablevillage ordinances. b. The proposed improvements support the goals and objectives stated in adoptedvillage plans, including the comprehensive plan. c. The site plan is reflective of the downtown design guidelines of section 14.304 (E)of this chapter. 6. Appeals:The applicantmay file an appeal of any administrative site plan review decision of the director of community development. Such appeal shall be filed with the director of community development within five (5) calendar daysof the decision. 1. Authority: The Village Boardshall hear and decide appeals from any administrative order, requirement, decision or determination made by the director of community development or other authorized official concerning administrative site plan review. 2. Filing OfApplication: An application for an appeal shall be filed with the director of community development on forms obtained from the community development department who shall forward such appeal to the Village Boardfor their review and decision. 3. Public Hearing: A public hearing shall be conducted by the Village Boardon the appeal application. Notice shall be as provided in subsection G of this section, in compliance with state statutes. 4. Decisions On Appeals: Any decisions by the Village Boardon asite plan reviewappeal application shall be in all instances the final administrative determination and shall be subject to judicial review only in accordance with applicable statutes of the state. 7. Schedule of Construction.A site plan approvalshall become null and void inthe following circumstances: a. The applicant fails to apply for a building permitwithin one (1) year from the date of site plan approval. b. A new application for administrative site plan approval has been receivedby thecommunity development department for the same subject property. 14.204: ZONING FEES: Chapter 14 Article II “Administration and Enforcement” SITE PLAN REVIEW 4/21/16 2:36 PM 4/6/2016 1:06 PM3/16/2016 2:53 PM The fees for actions sought pursuant to the zoning ordinance shall be as set forth in appendix A, division II of this code. (Ord. 5518, 11-1-2005) Chapter 14, Article III Redline for Downtown Design Guidelines Revised 4/21/16 Article III GENERAL PROVISIONS 14.301: INTERPRETATION OF ZONING REQUIREMENTS: 14.302: SEPARABILITY: 14.303: TRANSITIONAL STANDARDS OF THIS ZONING ORDINANCE: 14.304: BULK REGULATIONS: 14.305: REGULATIONS FOR RADIO, SATELLITE AND TELEVISION ANTENNAS, TOWERS AND DISHES: 14.306: ACCESSORY STRUCTURES: 14.307: STANDARDS FOR HOME OCCUPATIONS: 14.308: GROUP AND FAMILY COMMUNITY RESIDENCES; GENERAL PROVISIONS AND STANDARDS: 14.309: TEMPORARY USES: 14.310: STANDARDS FOR THE R-3 AND R-4 ZONING DISTRICTS (REP. BY ORD. 5034, 7-20-1999): 14.311: OUTDOOR SALES AND STORAGE: 14.312: ELIMINATION OF UNPERMITTED SECOND HOUSEKEEPING UNITS: 14.313: REGULATIONS FOR PERSONAL WIRELESS TELECOMMUNICATIONS FACILITIES: 14.314: OUTDOOR LIGHTING REGULATIONS: 14.315: CONVERSION OF SINGLE-FAMILY RESIDENTIAL ATTACHED GARAGES: 14.316: UNENCLOSED PORCHES IN THE REQUIRED FRONT YARD SETBACK: 14.317: ENVIRONMENTALLY SENSITIVE DEVELOPMENT TECHNIQUES: 14.301: INTERPRETATION OF ZONING REQUIREMENTS: In their interpretation and application, the requirements and provisions of this chapter shall be considered to be the minimum requirements for the promotion of the public health, safety, morals, comfort, convenience, prosperity and general welfare of residents of the village. This chapter is not intended to abrogate any easement, covenant, or any other private agreement, provided that where the regulations of this chapter are more restrictive, or impose a higher standard or requirements than such easements or other private agreements, the requirements of this chapter shall govern. All buildings erected hereafter, all uses of land or buildings established hereafter, and all structural alterations or relocation of existing buildings after adoption of this chapter shall be subject to all regulations of this chapter and the applicable zoning district. Except for an "accessory use", as defined in this chapter, any use or potential use of land or a structure which is not specifically enumerated as a permitted use, conditional use or use in limited article IV circumstances, within a particular district, shall be prohibited. This prohibition is subject to of this chapter. (Ord. 4590, 9-21-1993) Chapter 14, Article III Redline for Downtown Design Guidelines Revised 4/21/16 14.302: SEPARABILITY: It is the intention of the board of trustees that the individual provisions of this chapter are separable in accordance with the following: A. If any court shall judge any provision of this chapter to be invalid, such judgment shall not affect any other provision of this chapter not specifically included in said judgment. B. If any court shall judge invalid any application of any provision of this chapter for a particular property, building, or use of land, such judgment shall not affect the application of such provision to any other property, building, or use of land not specifically included in said judgment. (Ord. 4590, 9-21-1993) 14.303: TRANSITIONAL STANDARDS OF THIS ZONING ORDINANCE: Provisions governing the applicability of this chapter as it relates to the previous zoning ordinance are established as set forth below: A. Existing Permitted Uses: If a use which was classified as permitted prior to the effective date of this chapter is classified as a conditional use by this chapter, such use is hereby deeded a lawful conditional use for the purposes of this chapter. B. Existing Special Uses: 1. A special use approved prior to the effective date hereof shall be considered a legal conforming use if it is classified as a permitted use by this chapter. 2. A special use approved prior to the effective date hereof shall be considered a legal nonconforming use if it is not classified as a permitted or conditional use by this chapter. Such use shall be subject to the applicable nonconforming provisions of article IV of this chapter. 3. If the approval of a special use was subject to any governing conditions, those conditions shall continue in full force and effect unless a new conditional use is obtained. C. Uses Rendered Nonconforming: When a building, structure or lot or parcel is used for a purpose which was a lawful use before the effective date hereof, but such use is no longer classified as a permitted use or conditional use in the zoning district inwhich it is located, such article use is hereby considered a nonconforming use and shall be regulated by the provisions of IV of this chapter. D. Buildings, Structures And Lots Rendered Nonconforming: When any building or structure which existed on the effective date hereof does not meet all standards set forth in this chapter, such building or structure is hereby considered nonconforming and shall be regulated by the provisions of article IVof this chapter. Chapter 14, Article III Redline for Downtown Design Guidelines Revised 4/21/16 E. Previously Issued Building Permits: When a building permit for a building or structure has been lawfully issued prior to the effective date hereof, and if such building or structure and proposed use of the building do not meet the requirements of this chapter, such building or structure may be completed in accordance with the plans on the basis of which the building permit was issued. However, such construction must begin within six (6) months of the date of the permit issuance, and pursued diligently to completion. Upon completion, such building or structure may be issued a certificate of occupancy for the use originally intended, subject to the applicable nonconforming provisions of this chapter. (Ord. 4590, 9-21-1993) 14.304: BULK REGULATIONS: Bulk regulations shall be set forth in each zoning district for all buildings, structures, and uses of land. In addition, the following general standards shall supplement the specific requirements of each zoning district: A. Minimum Lot Size/Division Of Zoning Lots: Every lot created after the effective date hereof shall meet the minimum lot area and minimum lot width requirements of the zoning district within which it is located. In any zoning district, a building, structure or use of land may be established on any lot which is a lot of record or zoning lot on the effective date hereof, provided that all other bulk regulations of the zoning district are met. B. Yard Requirements: All yard requirements shall be set forth under each zoning district for all buildings, structures and uses of land. All required yards shall be located on the same lot as the building, structure or use of land for which such yard is required. The right of way for any public roadway, public alley which exists by dedication shall not be included as part of a required yard. C. Number Of Buildings On A Lot: Not more than one principal building shall be located on any zoning lot in a zoning district, except in the case of a PUD, where more than one principal building on a zoning lot shall be allowed as part of a PUD. D. Regulations For Fences And Walls: 1. General Provisions: It shall be unlawful to construct, erect or replace any fence without first obtaining a permit from the community development department. The permit may be granted only if the proposed fence is in compliance with the provisions of this code. For the purposes of this section, freestanding walls shall be considered fences. 2. Height And Location: a. Separation: Where existing drainage patterns would not be adversely impacted, a maximum of two inch (2") separation shall be maintained between the fence and the base grade to provide for adequate drainage. Fences located across drainage swales shall be a maximum of six inches (6") above base grade, unless the village engineer requires a larger separation. Fences shall not be permitted in floodway areas as designated on FEMA's flood boundary and floodway map. b. Sight Triangle: No fence greater than three feet (3') in height shall be placed within a sight triangle so as to obstruct or limit the line of sight for a motorist, cyclist, or pedestrian. c. Encroachment: All fences shall be entirely on private property. Fences may not encroach on adjoining lots or public rights of way. Chapter 14, Article III Redline for Downtown Design Guidelines Revised 4/21/16 d. Fenceable Area: Under no circumstances shall a fence enclose an area that is less than fifty percent (50%) of the maximum fenceable area of a residentially zoned property. This limitation shall not apply to fencing around swimming pools. e. Five Foot Fences: Fences up to five feet (5') in height will be permitted as follows, and as shown in section 14.2501, exhibit 14.304D1b of this chapter: (1) Rear And Interior Side Yards: Fences may be installed in the rear and interior side yards, provided any fence is located behind the front line of the principal building structure. If a fence is not located along a property line, then sufficient access must be provided to the area between fence and property line to allow for proper maintenance. (2) Exterior Side Yards: Open and solid style fences may be installed in an exterior side yard, provided that the fence is placed behind the front line of the principal building and set back one foot (1') from the property line along the exterior side yard. If the exterior side yard abuts the front yard of an adjacent lot, a one foot (1') setback for an open style fence or a ten foot (10') setback for a solid style fence shall be maintained from the property line along the exterior side yard. f. Swimming Pool Fences: Fences and gates at least four feet (4'), but not greater than five feet (5'), in height to completely surround swimming pools other than swimming pools having a raised deck at least four feet (4') above grade may be placed as follows: (1) Along the perimeter of the pool walk areas; or (2) Along the perimeter of the lot as described in subsection D2e of this section. g. Six Foot Fences: Fences and gates up to six feet (6') in height will be permitted as follows, and as shown in section 14.2501, exhibit 14.304D1b of this chapter: (1) When placed within the permitted buildable area of a residential property, an area fence no longer than eighteen feet (18') in length provided that itis located within the rear yard. (2) When placed along the rear or exterior side lot line when such rear or exterior side lot line abuts an arterial road as defined by the comprehensive plan of the village and provided that a one foot (1') setback is maintained from the rear or exterior side lot line abutting the arterial road right of way. (3) When placed between adjacent residential uses and nonresidential uses along side or rear lot lines. (4) When placed between single-family residential and multi-family residential uses along side or rear lot lines. h. Eight Foot Fences: Fences up to eight feet (8') in height will be permitted as follows: (1) In industrial and commercial districts when used for the purpose of screening accessory building material, equipment or vehicle storage yard uses. Chapter 14, Article III Redline for Downtown Design Guidelines Revised 4/21/16 (2) In residential zoning districts, along rear or side property lines contiguous to railroad rights of way. (3) Public swimming pools, along the perimeter of the pool area. i. Method For Determining Fence Height: Fence height shall be measured vertically from the base grade to the top of the fence. Posts, including caps, used specifically for supporting a fence may exceed the applicable height limit by a maximum of eight inches (8"). The required separation for drainage purposes shall not be counted toward the fence height limitations. j. Utility Easements: The construction of fences in utility easements is subject to the condition of the easement. k. Arbors/Trellises: A maximum of two (2) arbors or trellises shall be permitted except in any required front yard. Such arbors or trellises may not exceed a height of eight feet (8') or a width of ten feet (10') and be no more than twenty five percent (25%) opaque. l. Recreational Facilities: Open mesh chainlink fences up to twenty feet (20') in height may be permitted surrounding recreational facilities such as tennis courts, athletic fields, or similar uses subject to the approval of the community development director. 3. Construction: a. Fences may be constructed of wood, chainlink, masonry, aluminum, wrought iron, composite, or similar materials and shall be constructed so that only a smooth finished side faces an abutting lot or road. b. It shall be unlawful to maintain or construct any fence composed in whole or part of barbed wire or with any similar materials designed to cause injury to person, or any wire charged with electrical current, anywhere within the village except to protect industrial property, in which case, barbed wire must be at least six feet (6') above sidewalk and extend inward of property. c. Fences surrounding swimming pools must meet the provisions of subsection D2f of this section. d. Fences used for the purpose of screening in commercial and industrial districts shall be of solid style. Fences may be constructed of wood, masonry, or other material subject to approval by the director of community development. All other fences may be open style except where adjacent to residential property, in which case, the fence must be a solid style. e. In districts other than single-family residence zoning districts, the village shall require that fence areas be landscaped with low height plantings or other material as approved by the community development department. f. Grades at property lines shall not be altered due to fence construction unless a grading plan is submitted to and approved by the community development director. Chapter 14, Article III Redline for Downtown Design Guidelines Revised 4/21/16 g. Temporary construction, safety, and silt fencing may be permitted only as part of a construction project for which a current building permit exists. Temporary construction, safety, and silt fencing shall be removed upon completion of the construction project. E. Design Standards: 1. Downtown Design Guidelines a. Purpose. The downtown design guidelines contain herein shall serve the built environment within the downtown by promoting the use of high quality of materials, support a unified pedestrian-oriented environment, support a mix of land uses, thriving public spaces, promote and enhance the character of downtown. The downtown design guidelines shall be in addition to code requirements found elsewhere in this chapter. For the purposes of this section, the downtown shall be defined as: i. Properties located in the B5 and B5C zoning district. ii. Properties located along Prospect Avenue from Central Avenue to William Street. iii. Properties located along East Lincoln Street from Maple Street to William Street. b. Applicability. The downtown design guidelines shall be applicable to the following projects within the downtown. i. Construction of new buildings. ii. Additions to existing buildings. iii. Façade improvements to existing buildings. Façade improvements solely consisting of replacement of windows and doors of like size and location are exempt from the guidelines of this section. c.Building Design. The architectural design and details of the building shall meet the following objectives: i. Linear Massing. Façades fifty feet (50’) or greater in length facing a front or exterior side lot line shall vary the depth of the structure, byway of recesses and projection within the building’s architecture. These details shall break up the massing of the structure in addition to any windows and building entrances along the façade. iii. Access. All buildings with a total width greater than fifty feet shall have a minimum of one entryway at the front of the building, defined as the façade of the building which faces the front or exterior side lot line. Buildings constructed on a corner lot may choose the building’s orientation; access may be from either the front or the exterior side. iii. Windows and Doors. The first floor of buildings shall have a minimum of 25% of the façade area facing a front or exterior side be devoted to glass windows and/or doors. Windows and doors should be used as anopportunity to provide architectural interest Chapter 14, Article III Redline for Downtown Design Guidelines Revised 4/21/16 which breaks up building massing and supports a pedestrian-friendly environment. If solid, windowless walls are necessary to the building’s function, architectural details shall be included to add visual interest. iv. Rooflines. The roofline of a building should include architectural details which add to its overall design, such as cornices, dormers, or parapet walls. v. Materials. Durable, high-quality building materials which do not require frequent maintenance, such as brick, stone, and glass, shall be used for facades which are visible from the street. Materials located along a single façade shall be harmonious in design and color. vi. Vertical Massing of Multi-story Buildings. Multi-story buildings shall be visually divided using architectural details such as differing building materials or step-backs to reduce the sense of mass and highlight the first floor to a pedestrian scale. d. Site Design. i. Building Setbacks and Parking Lots. Building setbacks shall conform to Section 14.905 of this chapter when applicable. Where possible, parking lots shall not be located between the street and the building’s front façade. ii. Landscaping. Sites shall comply with the landscape provisions found in Article XXIII of this chapter. The use of landscape planters, decorative fencing and similar treatments shall be encouraged in all outdoor areas where public gathering is desired, such as patio dining or other outdoor seating areas. iii. Pedestrian Access. All buildings shall have clear pedestrian access from a public walkway to the entrance(s) of the building. Sidewalks located on private property, to be utilized by the public, shall be a minimum of seven feet (7’) in width. iv. Streetscape improvements. Areas located immediately adjacent to village right-of- way shall blend into the Village’s existing streetscape improvement program where applicable. v. Bicycle facilities. Properties which incorporate parking lots shall also provide bicycle racks on site. Bicycle parking shall be provided at a minimum amount of ten percent (10%) of the vehicle parking provided on site. U-shaped racks, similar to those installed by the village, are the preferred design. 12.Additional Design Standards. The following design standards areapplicable to the entire village. a. Visual Expanse: Any structure over two hundred feet (200') in length shall be designed so as to stagger the building facades which face a right of way, parking lot, or adjacent residential property, in order to break up the visual expanse of the structure. 2b. Screening Of Mechanical And Utility Equipment: Chapter 14, Article III Redline for Downtown Design Guidelines Revised 4/21/16 ai. When feasible, mechanical equipment should be located within the principal structure in order to minimize exterior visual impacts. bii. All rooftop mechanical equipment shall be completely hidden from view. If screening is required, it shall be a continuous, permanent, sound attenuating and noncombustible screen of a color compatible with the principal structure. The screen should be designed as an architectural component of the structure in the form of a parapet wall. If structural modifications are required to accommodate screening of mechanical equipment, it shall comply with the building code in effect at the time modifications are made. ciii. All ground mounted mechanical and utility equipment that is six feet (6') or less in height shall be screened from view per the requirements of section 14.2308of this chapter. Ground mounted mechanical and utility equipment that is taller than six feet (6') in height shall be screened from view with an enclosure that is constructed to be consistent with the material of the principal structure. Ground mounted mechanical and utility equipment shall be recessed into the ground to achieve a height above grade not to exceed six feet (6') to reduce the visual impact of the structure on the site. Additionally, landscaping shall be provided around 14.2308of this chapter. the enclosureper the requirements of section div. Screening of mechanical equipment shall be required when new equipment is installed and in such cases shall be provided around both new and existing mechanical equipment in order to provide visual continuity. Normal maintenance of mechanical equipment shall not mandate the screening requirement. (Ord. 4590, 9-21-1993; amd. Ord. 4678, 10-4-1994; Ord. 4866, 6-17-1997; Ord. 5034, 7-20-1999; Ord. 5173, 3-6-2001; Ord. 5220, 11-6-2001; Ord. 5253, 5-21-2002; Ord. 5426, 4-20-2004; Ord. 5751, 8-4-2009; Ord. 6112, 12-17-2013) \[No changes to the remainder of Article III\] ORDINANCE NO. _________________ AN ORDINANCE AMENDING CHAPTER, 14, “ZONING,” OF THE VILLAGE CODE OF MOUNT PROSPECT, ILLINOIS BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION 1: Subsection C, “Director of Community Development,”of Section 14.202, “Administrative Bodies and Specific Duties,”ofArticle II, “Administration and Enforcement,” ofChapter 14, “Zoning,” of the Mount Prospect Village Code shall be amended to add the following: 11.Review and make final determinations for projects that require Administrative Site Plan Review. SECTION 2: Subsection E, “Appeals,” of Section 14.203, “Procedures For Administrative Functions,” of Article II, “Administration and Enforcement,“ ofChapter 14, “Zoning,” of the Mount Prospect Village Code shall be amended and read as follows: 1.Authority: The planning and zoning commission shall hear and decide appeals from any administrative order, requirement, decision or determination made by the director of community development or other authorized official concerning the regulations of this chapter. Appeals from Site Plan Review shall comply with the regulations of Section 14.203H. SECTION 3: Section 14.203, “Procedures for Administrative Functions” of Article II, “Administration and Enforcement,” of Chapter 14, “Zoning,” of the Mount Prospect Village Code shall be amended to add Subsection H, “Administrative Site Plan Review” that shall read as follows: H.Administrative Site Plan Review 1.Action By Director of Community Development: Prior to the issuance of a building permit, the director of community development shall review and decide as final administrative authority, all applicationsfor Administrative Site Plan Review for the following: 1 a.Construction of new buildings within the downtown as defined in section 14.304 E. b.Additions to existing buildings within the downtown as defined in section 14.304 E. c.Exceptions. Any construction within the downtown which requires a variation, conditional use, or planned unit development shall be exempt from administrative site plan review. 2.Authority: The director of community development may, after an administrative review, grant or deny any proposed site plan, with or without conditions of approval, or may refer it to the Planning and Zoning Commission or Village Board for further consideration. 3.Initiation: an application for administrative site plan review may be made by any person, firm, other entity, corporation, or by any governmentalentity requesting or intending to request application for a building permit. Preapplication meetings are available to discuss a proposed application and are encouraged. 4.Filing of Applications: An application for administrative site plan review shallbe filed with the director of community development on forms obtained from the community development department. Such form shall include all information necessary for processing the request, including, but not limited to, a statement of the proposed use,legal description of subject property, survey, site plan, building elevations, landscape plan, appropriate proof of ownership, or proof of authority. The application form may be revised from time to time. 5.Standards. No site plan shall be administratively approved unless the director of community development finds the application meets the following standards: a.The submitted site plan conforms to all applicable village ordinances. b.The proposed improvements support the goals and objectives stated in adopted village plans, including the comprehensive plan. c.The site plan is reflective of the downtown design guidelines of section 14.304 Eof this chapter. 2 6.Appeals: the applicant may file an appeal of any administrative site plan review decision of the director of community development. Such appeal shall be filed with the director of community development within five (5) calendar days of the decision. a.Authority: The Village Board shall hear and decide appeals from any administrative order, requirement, decision or determination made by the director of community development or other authorized official concerning administrative site plan review. b.Filing of Application: An application for an appeal shall be filed with the director of community development,on forms obtained from the community development department,whoshall forward such appeal to the Village Board for their review and decision. c.Public Hearing: A public hearing shall be conducted by the Village Board on the appeal application. Notice shall be as provided in subsection G of this section, in compliance with state statutes. d.Decisions On Appeals: Any decisions by the Village Board on a site plan review appeal application shall be in all instancesthe final administrative determinationand shall be subject to judicial review only in accordance with applicable statutes of the state. 7.Schedule of Construction. A site plan approval shall become null and void in the following circumstances: a.The applicant fails to apply for a building permit within one (1) year from the date of site plan approval. b.A new application for administrative site plan approval has been received by the community development department for the same subject property. SECTION4: Subsection E, “Design Standards,” ofSection 14.304, “Bulk Regulations,” of Article III, “General Provisions,” of Chapter 14, “Zoning,” of the Mount Prospect Village Code shall be deleted in its entirety and replaced with the following that shall be and read as follows: 3 E.Design Standards 1.Downtown Design Guidelines a.Purpose. The downtown design guidelines contained herein shall serve the builtenvironment within the downtown by promoting the use of high quality materials;supportinga unified pedestrian-oriented environment, a mix of land uses,andthriving public spaces;and promotingand enhancingthe character ofthedowntown. The downtown design guidelines shall be in addition to code requirements found elsewhere in this chapter. For the purposes of this section, the downtown shall be defined as: i.Properties located in the B5 and B5C zoning district. ii.Properties located along Prospect Avenue from Central Avenue to William Street. iii.Properties located along East Lincoln Street from Maple Street to William Street. b.Applicability. The downtown design guidelines shall be applicable to the following projects within the downtown. i.Construction of new buildings. ii.Additions to existing buildings. iii.Façade improvements to existing buildings. Façade improvements solely consisting of replacement of windows and doors of like size and location are exempt from the guidelines of this section. c.Building Design. The architectural design and details of the building shall meet the following objectives: i. Linear Massing. Façades fifty feet (50’) or greater in length facing a front or exterior side lot line shall vary the depth of the structure, by way of recesses and projection within the building’s architecture. These details shall break up the massing of the structure in addition to any windows and building entrances along the façade. ii. Access. All buildings with a total width greater than fifty feet shall have a minimum of one entryway at the front of the building, defined as the façade of the building which faces the front or exterior side lot line. Buildings constructed on a corner lot may choose the building’s orientation; access may be from either the front or the exterior side. 4 iii.Windows and Doors. The first floor of buildings shall have a minimum of 25% of the façade area facing a frontor exterior side be devoted to glass windows and/or doors. Windows and doors should be used as an opportunity to provide architectural interest which breaks up building massing and supports a pedestrian-friendly environment. If solid, windowless walls arenecessary to the building’s function, architectural details shall be included to add visual interest. iv.Rooflines. The roofline of a building should include architectural details which add to its overall design, such as cornices, dormers, or parapet walls. v.Materials. Durable, high-quality building materials which do not require frequent maintenance, such as brick, stone, and glass, shall be used for facades which are visible from the street. Materials located along a single façade shall be harmonious in design and color. vi. Vertical Massing of Multi-story Buildings. Multi-story buildings shall be visually divided using architectural details such as differing building materials or step-backs to reduce the sense of mass and highlight the first floor to a pedestrian scale. d. Site Design. i. Building Setbacks and Parking Lots. Building setbacks shall conform to Section 14.905 of this chapter when applicable. Where possible, parking lots shall not be located between the street and the building’s front façade. ii.Landscaping. Sites shall comply with the landscape provisions found in Article XXIII of this chapter. The use of landscape planters, decorative fencing and similar treatments shall be encouraged in all outdoor areas where public gatheringis desired, such as patio dining or other outdoor seating areas. iii. Pedestrian Access. All buildings shall have clear pedestrian access from a public walkway to the entrance(s) of the building. Sidewalks located on private property, to be utilized by the public, shall be a minimum of seven feet (7’) in width. 5 iv. Streetscape improvements. Areas located immediately adjacent to village right-of-way shall blend into the Village’s existing streetscape improvement program where applicable. v. Bicycle facilities. Properties which incorporate parking lots shall also provide bicycle racks on site. Bicycle parking shall be provided at a minimum amount of ten percent (10%) of the vehicle parking provided on site. U-shaped racks, similar to those installed bythe village, are the preferred design. 2.Additional Design Standards. The following design standards are applicable to theentire village. a.Visual Expanse: Any structure over two hundred feet (200’) in length shall be designed so as to stagger the building facades which face a right of way, parking lot, or adjacent residential property, in order to break up the visual expanse of the structure. b.Screening of Mechanical and Utility Equipment: i.When feasible, mechanical equipment should be located within the principal structure in order to minimize exterior visual impacts. ii.All rooftop mechanical equipment shall be completely hidden from view. If screening is required, it shall be a continuous, permanent, sound attenuating and noncombustible screen of a color compatible with the principal structure. The screen should be designed as an architectural component of the structure in the form of a parapet wall. If structural modifications are required to accommodate screening of mechanical equipment, it shall comply with the building code in effect at the time modifications are made. iii.All ground mounted mechanical and utility equipment that is six feet (6’) or less in height shall be screened from view per the requirements of section 14.2308of this chapter. Ground mounted mechanical and utility equipment that is taller than six feet (6’) in height shall be screened from view with an enclosure that is constructed to be consistent with the material of the principal structure. Ground mounted mechanical and utility equipment shall be recessed into the ground to achieve a height above grade not to exceed six feet (6’) to reduce the visual impact of the structure on the site. Additionally, landscaping shall be provided around the 6 enclosure per the requirements of section 14.2308of this chapter. iv.Screening of mechanical equipment shall be required when new equipment is installed and in such cases shall be provided around both new and existing mechanical equipment in order to provide visual continuity. Normal maintenance of mechanical equipment shall not mandate the screening requirement. SECTION 5: Section 14.604, “Land Use Tables,” of Article VI, “Zoning Districts,” of Chapter 14, “Zoning,” of the Mount Prospect Village Code shall be amended to be and read as follows: LAND USE TABLE 1: RESIDENTIAL AND RECREATIONAL ZONING DISTRICTS shall be amended to be and read as follows: “Personal Wireless Services Facilities, Structure Mounted”with zoning classifications P P P P P P P, shall be inserted in proper alphabetical order. And “Wireless service facilities”shall be deleted in its entirety. LAND USE TABLE 2: COMMERCIAL AND INDUSTRIAL ZONING DISTRICTS shall be amended to be and read as follows: Delete “Massage establishments”zoning classifications P P P Pand amend the “Massage establishments” zoning classifications to C C C C. And “Personal Wireless Services Facilities, Structure Mounted” with zoning classifications P P P P P P P P P, shall be inserted in proper alphabetical order. And “Wireless service” shall be deleted in its entirety. SECTION 6: Subsection F of Section 14.1905, “Bulk Regulations,” of Article XIX, “B5 and B5C Regulations,” of Chapter 14, “Zoning,” of the Mount Prospect Village Code 7 shall be deletedin its entirety and replaced with the following: F.Transitional Setbacks: Wherever a lot in the B-5 district abuts any single- family residential zoning district, all buildings shall be set back a distance equal to the required setback of the adjacent yard in the single-family residential zoning district. Such setback shall be landscaped as required in article XXIII of this chapter, except for those properties that abut a dedicated public alleyway. SECTION 7: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED AND APPROVED this ___________ day of _____________, 2016. ___________________________________ Arlene A. Juracek, Village President ATTEST: __________________________ M. Lisa Angell, Village Clerk 8 ORDINANCE NO. _________________ AN ORDINANCE AMENDING CHAPTER, 15, “SUBDIVISION, DEVELOPMENT AND SITE IMPROVEMENT PROCEDURES,” OF THE VILLAGE CODE OF MOUNT PROSPECT, ILLINOIS BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNTPROSPECT, COOK COUNTY, ILLINOIS: SECTION 1: Section 15.202, “Definitions,” of Article II, “Rules and Definitions,” of Chapter 15, “Subdivision, Development and Site Improvement Procedures,” of the Mount Prospect Village Code shall be amended and read as follows: Delete the definition of “Parking Lot” in its entirety and replace it with the following: PARKING LOT: Anopen area other than a street or public way, used for the storage of first division motor vehicles as defined in Chapter 18 of the Village Code, for limited periods of time. Such storage may be free, for compensation, or as an accessory use for customers and employees of a business, or residents and guests of a multi-family development. Parking lots with storage of second division motor vehicles may occur as accessory uses only, when such storage is directly associated with the principal use. Parking lots by definition shall include drive aisles immediately accessing parking stalls. SECTION 2: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED AND APPROVED this __________ day of _____________, 2016. __________________________________ Arlene A. Juracek, Village President ATTEST: __________________________ M. Lisa Angell, Village Clerk 364435_1 364435_1 1 MINUTES OF THE REGULAR MEETING OF THE PLANNING & ZONING COMMISSION CASE NO. PZ-07-16 Hearing Date: April 28, 2016 PROPERTY ADDRESS: 195 W. Rand Road PETITIONER : Cornersite, LLC. PUBLICATION DATE: April 13, 2016 PIN NUMBER: 03-27-301-024-0000 REQUEST: 1) Conditional Use for a drive-through establishment; and 2) Variation to allow no parking lot setback along the west lot line; and 3) Variation to allow a one foot (1’) setback along the south lot line for the dumpster and drive-through lane. MEMBERS PRESENT Agostino Filippone- Associate Sharon Otteman Thomas Fitzgerald William Beattie Keith Youngquist Norbert Mizwicki Joseph Donnelly, Chair MEMBERS ABSENT: Jeanne Kueter STAFF MEMBERS PRESENT: William Cooney-Director of Community Development INTERESTED PARTIES : Laurence Friedman Chairman Donnelly called the meeting to order at 7:30 p.m. Commissioner Agostino stated there was an error in the minutes for case PZ-02-16. He pointed out that Chairman Donnelly was listed as voting twice in regarding the variation requesting the approval of four (4) directional wall signs. Mr. Cooney stated the minutes will be revised to show Chairman Donnelly voted once in favor of supporting the variation request. Commissioner Bettie made a motion to approve the minutes of the February25 2016meeting Commissioner Filippone seconded the motion. The minutes were approved 6-0 with Commissioner Ottemanabstaining. After hearing one additional case Chairman Donnelly introduced Case PZ-07-16 195 W. Rand Road. Mr. Cooney stated that the Petitioner is seeking a conditional useto allow a drive thru Starbucks Coffee establishment along with a parking lot setback variation. Mr. Cooney stated that the Subject Property is a located on Rand Road, and contains a vacant commercial building with related improvements, including a drive-through lane. The vacant building was formerly occupied by X-press-O Coffee. The Petitioner proposes to demolish the existing building and construct a Planning and Zoning Commission- April 28, 2016 PZ-07-16 Joseph Donnelly-Chair 2 1,989 square foot building to be occupied by Starbucks.He further explained that the proposed drive thru plan provides stacking for nine (9) vehicles on the property. Mr. Cooney stated that the existing cross-access agreement with the adjacent property, which is occupied by the Northwest Community Healthcare medical office building, will be maintained. He further explained the site plan indicates three (3) parking spaces onsitewhich are located on the northwest side of the property. He stated the remaining parking for employees and guests are located on the adjacent Northwest Community Healthcare’sproperty via the existing easement agreement. He stated the medical office provides one hundred and seventy-eight (178) parking spaces when one-hundred and fifty seven (157) parking spaces are required. Mr. Cooney stated if the request is approved both sites combined will be at the maximum parking capacity. Mr. Cooney summarized the standards for a conditional use as the following: The conditional use will not have a detrimental impact on the public health, safety, morals, comfort or general welfare; The conditional use will not be injurious to the use, enjoyment, or value of other properties in the vicinity or impede the orderly development of those properties; Adequate provision of utilities, drainage, and design of access and egress to minimize congestion on Village streets; He stated that Staff believes all the standards have been met for the Conditional Use. He further summarized the variation standards as the following: Would not be detrimental to the public welfare or injurious to other property or improvements in the neighborhood in which the property is located; Lack of desire to increase financial gain; and Protection of the public welfare, other property, and neighborhood character. Mr. Cooney stated that the site dimensions of the subject property restrict the ability to develop the site within codeand because of this reason; Staff feels that the variation standards have been met. Mr. Cooney stated the recommendation from staff is that the Planning and Zoning Commission recommend approval of the following motions: 1)A Conditional Use to operate a drive-through restaurant; 2)Variation to allow no parking lot setback along the west lot line; and 3)Variation to allow a one foot (1’) setback along the south lot line for the dumpster and drive- through lane, subject to the following conditions: a.Development of the site in general conformance with the site plan prepared by Ware Malcomb dated 03/16/2016; b.Development of the building in general conformance with the elevation plans prepared by Ware Malcomb dated 03/16/2016; c.Submittal of a landscape and photometric plan that comply with Village Code requirements; and Planning and Zoning Commission- April 28, 2016 PZ-07-16 Joseph Donnelly-Chair 3 d.Compliance with all Development, Fire, Building, and other Village codes and regulations. He stated that the Village Board’s decision is final for this case. Commissioner Beattie asked if the previous structure had a drive thru; and if the proposed drive thru would follow the path of the one previous. Mr. Cooney stated that the proposed drive thru is slightly larger and will basically follow the same configuration of what is currently on the Subject Property. Commissioner Filippone asked Staff’s point of view regarding the expected increase in traffic flow to area and the parking situation. Mr. Cooney stated that Staff is aware of the increased traffic flow and agrees it is somewhat of concern but is satisfied with the plans proposed. He stated that he spoke with a representative from the hospital regarding their concerns about cut through traffic. He stated that if the proposal gets approved by the Planning and Zoning Commission, staff plans on meeting with Starbucks and the hospital to reviewthe concerns and possible solutions. There was general discussion between the Commissioners regarding the improvement of traffic flow because McDonalds and the current Starbucks share an entrance and exit. Commissioner Beattie clarified that the Subject Property’s ingress and egress doesn’t interfere with the McDonalds and strip center ingress and egress from Rand Road. Commissioner Otteman stated the proposed plan should help with the increased traffic flow to the area. Commissioner Mizwicki asked if they are going to close the existing Starbucks adjacent to the McDonalds next to the Subject Property. Mr. Cooney stated he will ask the Petitioner to clarify and answer that question because he has heard conflicting answers. Commissioner Otteman stated she didn’t believe the proposed building was big enough for the café. Mr. Cooney stated that the proposed plan shows seating inside the café. Chairman Donnelly swore in Laurence Freidman 77 W. Washington Street Chicago, Illinois. Mr. Freidman stated he is the attorney representing the Petitioner. He answered the Commission’s questions and stated that the existing Starbucks would close once the proposed location is operational. He further stated other representativesof the Petitioner will address the other comments regarding parking and traffic. Chairman Donnely swore in David Schwartz from Cornersite in Northbrook, Illinois. Mr. Schwartz gavea brief summary explaining whythe Petitioner (Starbucks) chose the Subject Property for the development of a drive thru Starbucks. He stated that the unique dimensions of the Subject Property made it challenging but they feel the proposed plan meets the needs of the Petitioner and the Village. He further stated that the stacking requirement is very critical for a Starbucks drive thru with a minimum of seven (7) cars, the proposed plans allows for nine (9) cars stacked. Planning and Zoning Commission- April 28, 2016 PZ-07-16 Joseph Donnelly-Chair 4 He stated despite the size of the Subject Property the proposed plan offers adequate parking and staking creating a workable plan for the site. He further stated that if the stacking were to back up beyond the nine (9) cars he feels there is enough room where the cars will never be backed up onto Rand Road. Chairman Donnelly asked if they have any outdoor seating. Mr. Schwartz stated that they will have about a two hundred (200) square foot patio. Mr. Schwartz stated that Staff requested a traffic study be done on the Subject Property and turned the discussion over to Lynn Meens. Chairman Donnelly swore in Lynn Meens 625 Forest Drive Vernon Hills, Illinois. Ms. Meens gave a brief summary of the traffic study conducted on the Subject Property. She explained there will be a minimal impact on the adjacent roadway network. She explained that sixty-five percent (65%) of their business occurs before 10:00 am. She stated this is before the adjacent medical office and shopping center is opened for business. Ms. Meens also stated that it will have minimal impact because majority of their traffic is already traveling on that adjacent traffic stream and will be mainly right in and right out. She also stated during her study she noticed if the ques where gettingbacked up, travelers left a courtesy gap for others if they needed to enter or exit the site. She stated based on the agreement there is adequate shared parking with the adjacent medical office as well as adequate drive thru stacking that meets code. Her company conducted surveys at numerous Chicagoland Starbucks and they found that nine (9) vehicle stacking is more than sufficient. Commissioner Youngquist asked if they reviewed any traffic incidents that have happened in the past in that area. Ms. Meens stated that she conducted studies on the current situation which were observed in March. Commissioner Beattie asked if the Petitioner knew an approximate number of cars that typically go through a Starbucks drive thru during their busiest time. Ms. Meens stated that about one car a minute typically visit the drive thru during their busiest time which decreases significantly after 10:00 am. Commissioner Filippone asked what the expected length of the que is during the peak hours. Ms. Meens statedthat they expect a nine (9) vehicle stacking during the peak hours based on the similar daily traffic volumes at nearby Starbucks. Commissioner Filippone asked if there is a left turn lane coming into the site. Ms. Meensstated there is a two-way left turn lane provided so there is room for a vehicle to turn left into the site and won’t impede on Rand Road traffic. Hearing no further questions from the board, Chairman Donnelly opened the case for discussion to the public. Planning and Zoning Commission- April 28, 2016 PZ-07-16 Joseph Donnelly-Chair 5 Chairman Donnelly swore in Daniel Allen, Director of Property Management for Northwest Community Hospital 8 Susan Drive Mount Prospect, Illinois. Mr. Allen stated that his concern is the amount of cut through traffic that goes through the Hospital’s property from Rand Road to Kensington in order to avoid the light at Rand and 83. He stated that he feels by adding Starbucks there will be an increase of traffic cutting through to get to the Starbucks from Kensington. Mr. Allen further stated that they are in support of the development but are looking for solutions to help with the current cut through issues to help prevent any further problems and or accidents. Mr. Cooney stated that he did speak to Northwest Community Hospital that afternoon. He explained that they are working on meeting with a representative from Starbucks, Northwest Community, and the Village to discuss the issue and maybe make some traffic flow modificationson the property. Mr. Cooney acknowledged there was an issue there and that Starbucks will generate more traffic from Kensington Road. Commissioner Beattie asked what the solution might include. Mr. Cooney stated it could include the addition of speed bumps, stop signs, things of that nature. Commissioner Beattie asked if people can get ticketed if they pass through and if that can be enforced. Mr. Cooney stated that it’s more of a private issue and that there are easements set in place that grant full access. He stated he feels that if the issue continues both property owners will probably want to address it and the Police Department could become involved if needed. Mr. Friedman interjected that they are more than willing to meet with the hospital and staff before the Village Board meeting and come up with some sort of solutions to help with the cut through traffic issue. Commissioner Youngquist stated that his biggest concern is the stacking on the site and that it would back up into the drive isle. Hearing no further discussion, Chairman Donnelly asked for a motion. Commissioner Youngquist made a motion seconded by Commissioner Otteman to approve the following motions: 1)A Conditional Use to operate a drive-through restaurant; 2)Variation to allow no parking lot setback along the west lot line; and 3)Variation to allow a one foot (1’) setback along the south lot line for the dumpster and drive-through lane, subject to the following conditions: a.Development of the site in general conformance with the site plan prepared by Ware Malcomb dated 03/16/2016; b.Development of the building in general conformance with the elevation plans prepared by Ware Malcomb dated 03/16/2016; c.Submittal of a landscape and photometric plan that comply with Village Code requirements; and d.Compliance with all Development, Fire, Building, and other Village codes and regulations. Planning and Zoning Commission- April 28, 2016 PZ-07-16 Joseph Donnelly-Chair 6 UPON ROLL CALL: AYES: Filippone, Otteman, Fitzgerald, Beattie, Younquist, Mizwicki, Donnelly NAYS: None The motion was approved 7-0 with a positive recommendation to Village Board. After hearing three (3) additional cases Commissioner Otteman made a motion seconded by Commissioner Mizwicki and the meeting was adjourned at 10:30 pm. Jenna T. Moder ___________________ Jenna Moder Administrative Assistant Planning and Zoning Commission- April 28, 2016 PZ-07-16 Joseph Donnelly-Chair ˂ˮ˱˭ˤ˱˲˨˳ˤʬ ˋˋ˂ March 14, 2016 Community Development Department Planning Division 50 S. Emerson Street Mount Prospect, IL 60056 RE: 195 W. Rand Road & the Existing Easement Over 199 W. Rand Road Conditional Use Permit This letter serves to address item number seven (7) on the Submission Requirements Checklist, Cornersite, LLC, a commercial real estate development firm based in Northbrook, IL, is the contract purchaser of the property located at 195 W. Rand Road. An existing 256 square foot building that recently served as a drive through only coffee shop is currently on the site. Additionally, the property has an existing easement appurtenant for ingress and egress for motor vehicles and parking of motor vehicles. The easement and an easement addendum are attached hereto as exhibits. Responses to standards are as follows: 1.The establishment, maintenance and operation of the Starbucks Coffee with drive through service will not be detrimental to or endanger the public health, safety, morals or general welfare. The property most recently served as a drive through only coffee shop and is surrounded by a variety of commercial uses. 2.The proposed conditional use, which is very similar to the current (or prior) use and consistent with surrounding properties, will not be injurious to the use and enjoyment of other properties in the vicinity nor will it diminish or impair neighboring property values. 3.The proposed conditional use is entirely consistent with surrounding properties and will not impede normal and orderly development and improvement of surrounding properties. 4.The right of way on Rand Road and existing improvements on the property and the Easement Property provide adequate public utilities, access road and drainage. 5.A Traffic Study and years of data and experience on the part of the intended user will ensure that adequate measures will be taken to provide ingress and egress to minimize traffic congestion in the public streets. 6. Plan for the Village of 2006 and the proposed use is entirely consistent with the objectives for high visibility areas that contain a wide range of office, retail and commercial service establishments. 7.With the exception of the conditional use permit that is required, the proposed conditional use conforms to all other applicable regulations of the district. ʲʰʸʯ ˃ˮˮ˫˨˳˳˫ˤ ˃˱˨˵ˤʬ ˍˮ˱˳˧ˡ˱ˮˮ˪ʬ ˈˋ ʵʯʯʵʱ ˻ ˏ˧ˮ˭ˤ ʷʳʶʭʱʲʯʭʰʲʳʳ ˻ ˅ˠ˷ ʷʳʶʭʴʰʲʭʸʳʳʱ ˂ˮ˱˭ˤ˱˲˨˳ˤ˫˫ˢʫˢˮˬ ˂ˮ˱˭ˤ˱˲˨˳ˤʬ ˋˋ˂ Over the course of the last six months, we have been working in close collaboration with architects, civil engineers, traffic engineers and tenant design team to create the optimal design for the site and address the concerns of all stakeholders. We strongly believe that the proposed redevelopment will function efficiently, improve the existing streetscape and provide an asset to the community. Thank you in advance for your consideration. Best Regards, David Schwartz ʲʰʸʯ ˃ˮˮ˫˨˳˳˫ˤ ˃˱˨˵ˤʬ ˍˮ˱˳˧ˡ˱ˮˮ˪ʬ ˈˋ ʵʯʯʵʱ ˻ ˏ˧ˮ˭ˤ ʷʳʶʭʱʲʯʭʰʲʳʳ ˻ ˅ˠ˷ ʷʳʶʭʴʰʲʭʸʳʳʱ ˂ˮ˱˭ˤ˱˲˨˳ˤ˫˫ˢʫˢˮˬ P R O J E C T D A T A : 195 W. RAND ROAD SITE AREA:0.21 AC 10,484 SF BUILDING FOOTPRINT:1,989 SF 19 COVERAGE:18.97 PAVED AREA:3,894 SF 37 LANDSCAPED AREA:4,601 SF 44 PARKING REUIRED: RESTAURANT W/ DRIVE IN 12/100024 STALLS PARKING PROVIDED: AUTO PARKING:3 STALLS STALL SIE 9x18 EASEMENT ON 199 W. RAND ROAD SITE AREA:3.01 AC 131,271 SF BUILDING FOOTPRINT:20,000 SF 15 MONUMENT SIGN 12 W x 6.25 H  75s "YIELD TO PEDESTRIANS" F.A.R. 2 STORY40,000 SF:0.30 MAX HEIGHT  12 SIGNAGE - REFER TO MAX AREA  75 SF CIVIL DWGS PAVED AREA:69,682 SF 53 LANDSCAPED AREA:41,389 SF 32 PARKING REUIRED: OFFICE  29,000 SF  5/1000145 STALLS IMAGING  6,000 SF 8 PATIENTS PAINTED CROSSWALK & 4 EMPLOYEES12 STALLS STRIPING ON COMMON AREA  5,000 SF0 STALLS EXISTING PAVEMENT TOTAL REUIRED:157 STALLS 7 NEED TO BE ACCESSIBLE R 15 TYP.  PARKING PROVIDED: DRIVE THRU STANDARD STALLS:178 STALLS ACCESSIBLE STALLS:7 STALLS TOTAL PROVIDED:185 STALLS SIDE SETBACK 10 DRIVE-THRU AISLE 1" =10' This conceptual design is based upon a preliminary review of entitlement requirements and on unverified and possibly incomplete site and/or building information, and is intended merely to assist in exploring how the project might be developed. NORTH 0 5102050 scheme: SD SHEET 195 W. Rand Rd. & Easement Over 199 W. Rand CHI15-0156-00 1 03.16.2016 Mt. Prospect, Illinois P R O J E C T D A T A : 195 W. RAND ROAD SITE AREA:0.21 AC 10,484 SF BUILDING FOOTPRINT:1,989 SF 19 COVERAGE:18.97 PAVED AREA:3,894 SF 37 LANDSCAPED AREA:4,601 SF 44 PARKING REUIRED: RESTAURANT W/ DRIVE IN 12/100024 STALLS PARKING PROVIDED: AUTO PARKING:3 STALLS STALL SIE 9x18 EASEMENT ON 199 W. RAND ROAD SITE AREA:3.01 AC 131,271 SF BUILDING FOOTPRINT:20,000 SF 15 F.A.R. 2 STORY40,000 SF:0.30 PAVED AREA:69,682 SF 53 LANDSCAPED AREA:41,389 SF 32 PARKING REUIRED: OFFICE  29,000 SF  5/1000145 STALLS IMAGING  6,000 SF 8 PATIENTS & 4 EMPLOYEES12 STALLS COMMON AREA  5,000 SF0 STALLS TOTAL REUIRED:157 STALLS 7 NEED TO BE ACCESSIBLE PARKING PROVIDED: STANDARD STALLS:178 STALLS ACCESSIBLE STALLS:7 STALLS TOTAL PROVIDED:185 STALLS 3/8"=1'-0" This conceptual design is based upon a preliminary review of entitlement requirements and on unverified and possibly incomplete site and/or building information, and is intended merely to assist in exploring how the project might be developed. NORTH 0 1'2'4'6'12' scheme: SD SHEET 195 W. Rand Rd. & Easement Over 199 W. Rand CHI15-0156-00 2 03.16.2016 Mt. Prospect, Illinois 3/8"=1'-0" 0 1'2'4'6'12' SHEET 195 W. Rand Rd. & Easement Over 199 W. Rand CHI15-0156-00 3 03.16.2016 Mount Prospect, IL 3/8"=1'-0" 0 1'2'4'6'12' SHEET 195 W. Rand Rd. & Easement Over 199 W. Rand CHI15-0156-00 4 03.16.2016 Mount Prospect, IL 1"=1'-0" 0 6"1'2'8' SHEET 195 W. Rand Rd. & Easement Over 199 W. Rand CHI15-0156-00 5 03.16.2016 Mount Prospect, IL c 2016 Ives/Ran Group, Inc. Copright 2016 Ives/Ran Group, Inc., all rights reserved. The design and anand all ideas contained herein are the solepropert o the Ives/Ran Group, Inc. Reproduction GENERAL NOTES: o the design or concept emodied herein in an rom, in whole or in Plant material shall e nurser grown and e either alled and urlapped or part, without the consent o the container grown. Sies and spreads on plant list represent minimum Ives/Ran Group, Inc. is prohiited. reuirements. Sie & grading standards o plant materials shall conorm to the latest addition o ANSI 60.1 AMERICAN STANDARD OF NURSERY STOCK,  the American Nurser & Landscape Association. Existing REVISIONS An materials with damaged or crooed/disigured leaders, ar arasion, 17.0" Honelocust sunscald, insect damage, etc. are not acceptale and will e reected. Trees with multiple leaders will e reected unless called or in the plant list as multi-stem or clump cl.. Grading shall provide slopes which are smooth and continuous. Positive drainage shall e provided in all areas. uantit lists are supplied as a convenience. However, the contractor should Existing 2 -PFA veri all uantities. The drawings shall tae precedence over the lists. SEED & 14.75" Honelocust BLANKET All plant species speciied are suect to availailit. Material shortages in the landscape industr ma reuire sustitutions. All sustitutions must e 1 -HVS approved  the Landscape Architect and/or Owner. 3 -RGL Contractor shall veri location o all underground utilities prior to digging. For location outside the Cit o Chicago call "J.U.L.I.E." Joint Utilit Location or 4 -NWL Excavators 1-800-892-0123. Existing 18"o.c. Contractor shall report an discrepancies in the ield to the Landscape 14.0" Linden 5 -HGS 17.75" Honelocust Architect and/or Owner. 30"o.c. 2 -AMM 1 -HLL Plant smols illustrated on this plan are a graphic representation o proposed STARBUCKS 10 -CKF 8 -RGL plant material tpes and are intended to provide or visual clarit. However, 5 -TOS 24"o.c. the smols do not necessaril represent actual plant spread at the time o 3o.c. installation. 13 -PNW 195 W. Rand Road 2 -TMD SEED & 4 -TOS 24"o.c. Mount Prospect, IL 60056 Existing 13.5" Lin den All perennial, ornamental grass, groundcover and annual eds shall e BLANKET 3o.c. 11 -WFM topdressed with a minimum o three inches 3" o mushroom compost. The 4 -TOS 8 -NWL Existing topdressing shall e wored into the soil to a minimum depth o nine inches 15.5" Honelocust 3o.c. 18"o.c. 9"  the use o a cultivating mechanism. Upon completion perennials & ornamental grasses shall e mulched with an additional two inch 2" laer o 6 -CKF 6 -CKF shredded wood mulch Annuals & groundcovers shall e covered with an 24"o.c. 24"o.c. 25 s.. Granite additional two inch 2" laer o mushroom compost. over Faric 10.25" Linden All other planting eds and tree saucers shall e mulched with a minimum o1 -MRJ three inches 3" o shredded wood mulch, with the exception o evergreen 7 -PPF 11 -PPF trees which shall receive one inch 1" o shredded hardwood mulch over two 1 -MRJ 4.5" Aspen 4.0" Aspen 36"o.c. 36"o.c. inches 2" o southern pine ar. 23.0" Honelocust Existing All ed lines and tree saucers shall reuire a hand spaded edge etween lawn and mulched areas. Existing LEGEND Planting eds adacent to uilding shall e mulched in their entiret to the uilding oundation. Plant materials shall not e installed under uilding overhangs and other such areas which do not receive natural rainall. Grass seed shall e applied mechanicall so that the seed is incorporated into the top one-hal inch 1/2" o the seed ed. The seed shall then e covered with the speciied straw lanet or Hdro-mulch. TREES TO BE REMOVED DUE TO CONSTRUCTION All plant material shall e guaranteed or one 1 ear rom the date o acceptance. TREE REMOVAL PLAN LANDSCAPE PLAN NOTE: STAKING OF DECIDUOUS TREES NOT REUIRED UNLESS PLANTING SOIL: TREE WILL NOT REMAIN PLUMB. MIN. OF 3" MUSHROOM COMPOST PERENNIALS & ORN. GRASSES ROTOTILLED INTO SOIL TO A MIN. TRUNK OF TREE SHALL BE SHALL BE TOPDRESSED WITH 2" DEPTH OF 9". DO NOT COMPACT PROTECTED W/ TREE WRAP. OF SHREDDED HARDWOOD MULCH UNNECESSARILY AFTER PLANTING SECURE WRAP W/ TWINE  TOP & REMOVE THE NEXT APPLY 18-6-12 OSMOCOTE 270 DAY GROUNDCOVERS & ANNUALS SPRING SHALL BE TOPDRESSED WITH 2"TIMED RELEASED FERTILIER TO ALL EXISTING LANDSCAPING NOTED FOR PRESERVATION, SHALL BE DO NOT STAKE INTO GROUNDCOVER & PERENNIAL BEDS & OF MUSHROOM COMPOST PROTECTED DURING CONSTRUCTION VIA PLASTIC SAFETY FENCING. ROOTBALL 14-14-14 OSMOCOTE 120 DAY FENCING SHALL BE 4 HIGH AND ATTACHED TO STEEL DRIVEN TIME RELEASED FERTILIER TO POSTS SET NO FARTHER THAN 8 O.C. IT SHALL BE INSTALLED AT ANNUAL BEDS PER MFRS. THE PERIPHERY OF THE DRIP LINE OF EXISTING PLANT MATERIAL RECOMMENDATIONS. OR BEYOND TO PREVENT STORAGE OF VEHICLES OR MATERIALS 12 GAUGE STEEL WIRE AND THE ENCROACHMENT OF GRADING AND CONSTRUCTION FINISHED GRADE EUIPMENT. 3 METAL STAKES  8 CONSTRUCTION FENCING SHALL BE ERECTED PRIOR TO ANY GRADING UNTREATED BURLAP NEED NOT OR CONSTRUCTION ACTIVITES-PREVENTING COMPACTION OF ROOT BE REMOVED, HOWEVER ALL 9"-12" SYSTEMS OF EXISTING TREES AND SHRUBS. THE FENCING SHALL TWINE AROUND THE TRUNK SHALL BE REMOVED. TREATED ENCLOSE THE AREA BENEATH THE DRIP LINE OF THE TREE CANOPY 2-PLY 1/2" BURLAP & PLASTIC WRAP SHALL AND SHALL REMAIN IN PLACE UNTIL ALL CONSTRUCTION IS REINFORCED HOSE BE REMOVED OR ROLLED DOWN COMPLETED. NO PARKING, MATERIAL STORAGE OR CONSTRUCTION AROUND THE ROOTBALL ACTIVITIES SHALL BE PERMITTED WITHIN THE FENCED AREA. KEEP MULCH AWAY EXISTING SUBGRADE FROM TRUNK ORANGE POLYETHYLENE SAFETY FENCING 3" OF SHREDDED ALL BED PLANTINGS PLACED AT OR BEYOND DRIP-LINE PREPARED BACKFILL HARDWOOD MULCH SHALL BE INSTALLED OF 75 SOIL & 25 IRG PEAT OR COMPOST. WITH TRIANGULAR Ives/Ryan FORM MULCH SAUCER SPACING AROUND PLANTING PIT Group, Inc. SEE SPECIFIC SPACING 324 EISENHOWER LANE N. DIMENSION ON DRAWINGS LOMBARD, IL 60148 PHONE: 630.717.0726 DRAINAGE TUBING AND/0R SLICE, CUT, OR SEPARATE CERTAIN BULBS/PERENNIALS MAY REUIRE Landscape Architecture DRAINAGE MATERIAL WHEN EXTERIOR ROOTS ON ROOT-BOUND OTHER PLANTING DEPTHS. CONSULT BULB 2 TIMES BALL WIDTH WETNESS OR DRAINAGE 4 TALL DRIVEN STEEL POSTS  8 O.C. MAX. CONTAINER PLANTS TO PROMOTE Park & Recreation Design DISTRIBUTOR FOR PRECISE DEPTHS. PROBLEMS ENCOUNTERED ROOT GROWTH. Site & Community Planning DECIDUOUS TREE BED PLANTING DETAIL TREE PRESERVATION DETAIL www.ivesryangroup.com NTS NTS NTS PERENNIALS, ORNAMENTAL GRASSES VINES, GROUNDCOVERS & ANNUALS NEW 2-PLY 1/2" REINFORCED LANDSCAPE UNTREATED BURLAP NEED NOT RUBBER HOSE, 1/4" CABLE BE REMOVED, HOWEVER ALL CLAMP & 1/4" TURNBUCKLES UNTREATED BURLAP NEED NOTTWINE AROUND THE TRUNK TO MAINTAIN WIRE TAUTNESS SHALL BE REMOVED. TREATED BE REMOVED, HOWEVER ALL PLAN BURLAP & PLASTIC WRAP SHALL TWINE AROUND THE TRUNK 3/16" STEEL AIRCRAFT BE REMOVED OR ROLLED DOWN SHALL BE REMOVED. TREATED AROUND THE ROOTBALL CABLE BURLAP & PLASTIC WRAP SHALL LANDSCAPE CALCULATIONS : BE REMOVED OR ROLLED DOWN KEEP MULCH AWAY AROUND THE ROOTBALL FROM TRUNK 3" OF SHREDDED PROJECT NO.:JOB NO.: HARDWOOD MULCH Total Area o Development  10,484 sReuiredProvided 1" OF SHREDDED HARDWOOD MULCH Total Area o Green Space  4,601 sx 1 tree per 700 s 7 7 L716 8800A PREPARED BACKFILL 2" OF SOUTHERN OF 75 SOIL & 25 x 1 shru per 150 s 31 39 PINE BARK MULCH PEAT OR COMPOST. FINISHED GRADE FORM MULCH SAUCER DATE: 3/16/16  3 Shade Trees 1 existing, 2 Evergreen Trees & 2 Ornamental Trees AROUND PLANTING PIT  24 Deciduous Shrus & 15 Evergreen Shrus 1"20 SCALE: CALL JMR PLANNER: JULIE RM DRAWN BY: PREPARED BACKFILL 2 TIMES BALL WIDTH OF 75 SOIL & 25 48 HOURS PEAT OR COMPOST. CHECKED: EXISTING SUBGRADE 6" 30" STEEL SCREW EARTH ANCHORS 1-800-892-0123 SCALE 1"  20 SHEET SHRUBS EVERGREEN TREE L-1 NTS NTS 02040 PARKING AREA STATISTICS DescriptionAvgMaxMinMax/MinAvg/Min 4.3:13.0:1 5.7fc8.2fc1.9fc DRIVE SECTION A-A NOT TO SCALE STARBUCKS DRIVE THRU 1 0 " S A N I T A R Y S E W E R 195 W. Rand Rd. & Easement Over Mount Prospect, Illinois C O N C A . P D R R O I V N E 0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0 W 199 W. Rand 0.00.00.00.00.00.00.10.10.10.10.10.00.00.00.00.10.10.10.00.00.00.00.0 . R SIGN E 0.00.00.00.00.10.10.10.10.10.10.10.10.10.10.10.10.10.10.00.00.00.00.0 V I R A D T L A H N P S A 0.00.00.00.00.10.10.20.20.20.20.30.30.30.20.20.30.20.10.10.00.00.00.0 D 0.00.00.00.10.10.30.40.50.40.51.01.92.30.80.40.50.40.20.10.10.00.00.0 R O 0.00.00.00.10.20.50.90.90.91.32.23.85.95.51.21.00.70.40.20.10.00.00.0 A O I D T A P F S 0.00.00.00.10.51.01.71.81.72.13.04.15.46.08.12.81.30.80.40.10.10.00.0 5 0 2 0.00.00.10.20.91.92.82.62.52.83.43.84.16.47.16.43.71.60.80.30.10.00.0 0.00.00.10.31.53.23.83.63.22.01.65.15.97.43.51.60.50.10.00.0 2.3 C O PRO N POSED C 0.00.00.10.31.94.75.24.74.53.14.16.94.92.81.00.20.00.0 . W A L DRIV E-THRU K 1989 SF 0.00.00.10.10.94.26.76.66.64.46.76.14.11.10.10.00.0 8.7 0.00.00.00.10.20.52.96.56.05.14.43.73.54.36.76.27.23.10.40.10.10.0 0.00.00.00.10.20.30.71.33.96.34.83.73.64.25.36.68.22.90.50.20.10.00.0 REMARKS 0.00.00.00.10.10.20.30.40.51.41.92.02.84.36.55.92.00.80.30.20.10.00.0 FH FH 0.00.00.00.00.10.10.20.20.20.20.30.61.52.83.20.80.50.30.20.10.10.00.0 0.00.00.00.00.00.10.10.10.10.10.10.20.40.50.30.20.20.20.10.10.00.00.0 0.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.10.10.10.10.00.00.00.0 DATE 0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0 REMARKS NORTH LINE OF KENSINGTON ROAD DATE PA / PM: DRAWN BY: JOB NO.: E1.0 Hbmmfpo UN MFE!Bsfb!boe!Tjuf!Mvnjobjsf Bsfb!boe!Tjuf!Mjhiujoh!Sfef”!ofe B!Ofx!Cfodinbsl!jo!Qfsgpsnbodf!Mpoh!Mjgf!xjui!Mpx!Nbjoufobodf!Dptut boe!Gfbuvsft Jo!beejujpo!up!efmjwfsjoh!tvqfsjps!qfsgpsnbodf-!uif!Hbmmfpo!MFE! mvnjobjsf!jt!eftjhofe!gps!mpx!nbjoufobodf-!mpoh!mjgf!boe!mpx!dptu! 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Dmfwfmboe-!PI!55233Qfbdiusff!Djuz-!HB!4137:Qsjoufe!jo!VTB Vojufe!TubuftQ;!881.597.5911Qvcmjdbujpo!Op/!BEI251535Bmm!puifs!usbefnbslt!bsf!qspqfsuz! pg!uifjs!sftqfdujwf!pxofst/ Fbupo/dpnxxx/dppqfsmjhiujoh/dpnNbsdi!3125 1 0 " S A N I T A R Y S E W STORM E MANHOLE R STORM MANHOLE R E W E S M R O T S " 2 1 INLET C U R B - C U T C O N INLETMWRD C A . MANHOLE P D R R O I V N E / R / / / A / / S A INLET / / F / O / N R / / / P D / U SIGN / B / L I E / R C R 1 V / 2E I E " S R / SW T WTD / E O R S E T MATCH / R L E SM M/ EX. A E S C:96.35 R H / Y / E T P O W G:95.85 R / S T / P E I A / A S/ R U / 12" STORM SEWER T " / / I / R 8/ / N2 P / / 7 A O "/ / S C S / / S / CATCH BASIN T " / E /O R INLET 6 / R S E / M PART OF LOT A/ W / S / E E C:97.30 / B WA / S G:96.80 S / E P R M / H / R RA C:97.50 / L / BARTMANN 199 RAND SUBDIV/ ISION O T G:97.00 / T P O A S/ RECORDED APRIL 18, 1985 V / C:97.65 C:98.00 E / M G:97.15 G:97.50 / A AS DOCUMENT 27516 E 851 WALK:97.80 N / T / / D C:97.43 / G:97.40 / / FULL DEPTH / C:98.15 // SAW CUT / / G:97.65 / / SUMMIT / / C:97.85 / / / G:97.35 PAV'T:96.88 / / / / / MATCH C C:98.00 / O EX. / G:97.50 N / / C WALK:97.50 . / C / C:98.00 U C:97.90DEPRESSED CATCH BASIN R / G:97.50 B MATCH G:97.40 WALK:97.40 / & SUMMIT EX. G U C:96.50 T T G:96.00 WALK:98.00 E R C O N C C:97.85 . C:96.60 DOOR W L MERCIA COM G:97.35 C:97.90 G:96.10 A FOUND P.K. NAIL L G:97.40 K 0.20SELY & 0.49E G UILDIN B C:97.65 G:97.15 R11.64 E 98.00 FF C:96.75 T/STEP:98.00 C:97.80 G:96.25 B/STEP96.85 G:97.30 C:97.05 C:96.80 C:97.10 G:96.55 G:96.30 G:96.60 C:97.25 C:97.45 M11.43 G:96.75G:96.95 C:96.95 G:96.45 SANITARY MANHOLE SITE BENCH MARK: C:97.20 WEST FLANGE BOLT G:97.70 C:97.40 C:97.60 ON FIRE HYDRANT G:96.90G:97.10 P.O.B. PAV'T:97.00 WATER SERVICE 6" DIWM EL.  96.74 ASSUMED DATUM WATER V.V. WATER V.V. FOUND IRON PIPE AT SANITARY PAV'T:97.00 WUP PROPERTY CORNER MANHOLE ////// //// 8" WATERMAIN FOUND IRON PIPE FH FH 0.12S & 0.07E FH 1 ////// //// 0 " B-BOX S A N ROOF DRAINES I T A 8" PVC SDR 26 SANITARY SEWER R LOT 2 Y 47 LF @ 1.00% MWRD 6" PVC SDR 26 SITE BENCH MARK: S E 55 LF @ 1.00% MANHOLE PRESSURE CONNECTION W WEST FLANGE BOLT E RIM 96.30 R LOT 1 6" TAPPING VALVE ON FIRE HYDRANT WUP ON 8" EXISTING MAIN UNITY RESUBDIVISI ON IN 48" VALVE VAULT / EL.  100.00 ASSUMED DATUM / FIELD VERIFY WM LOCATION SANITARY / RECORDED JANUARY 25, 1979 / INSTALLED BY DEVELOPER / MANHOLE / AS DOCUMENT 24816218 / 8 " / W / / A / / T / SANITARY E / R / / M MANHOLE / A / I N SOUTHEAST CORNER OF LOT A POINT OF COMMENCEMENT TrafficandParkingSummary To:Mr.DavidSchwartz Cornersite,LLC From:LynnM.Means,P.E.,PTOE SeniorTransportationEngineer Date:March16,2016 Subject:ProposedStarbuckswithDrive-ThroughWindowDevelopment 195WestRandRoad MountProspect,Illinois PartI.IntroductionandProjectContext GewaltHamiltonAssociates,Inc.(GHA)hasconductedapreliminarytrafficandparkingassessmentforthe proposedcoffeeshopwithdrive-throughwindowdevelopmentlocatedat195WestRandRoadinMount Prospect,Illinois.ThesiteislocatedonthesouthsideofRandRoad,northwestofIllinoisRoute83(Elmhurst Road),andformerlycontaineda350square-foot XPress-O coffeeshopwithdrive-throughwindow.Accessto thesiteiscurrentlyprovidedontoRandRoadviaacross-accessagreementwiththeadjacentNorthwest CommunityHealthcaremedicalofficebuilding.AccesstoKensingtonRoadisalsoprovidedviaacross-access agreementwiththemedicalofficebuildingandtheadjacent250WestKensingtonofficebuilding.Thesite (includingtheNorthwestCommunityHealthcarebuilding)isservedbyatotalof185parkingspaces,including7 accessiblespaces. Asproposed,theprojectconsistsofrazingtheexistingcoffeeshopstructureandtheconstructionofa1,989 square-footcoffeeshopwithdrive-throughwindow.Accesstothesitewillbemaintainedviatheexistingcross- accessagreementwiththeadjacentmedicalofficebuilding.Withtheredevelopmentofthesite,anadditional fourparkingspaceswillbeprovided,foratotalof189spacesservingtheproposeddevelopmentandexisting medicalofficebuildinguses.Thedevelopmentwillreplacetheexistingcoffeeshop(withoutdrive-through window)locatedwithintheshoppingcentertothesoutheastofthesiteat1WestRandRoad. Thefollowingprovidesasummaryofexistingconditions,sitetrafficcharacteristicsandtheanalysisconducted, whichincludesaqualitativeanalysisofthedevelopment’simpactonthesurroundingroadwaynetwork, assessmentofon-sitecirculationandparkinganalysis.Exhibits and Appendices referencedarelocatedatthe endofthisdocument. PartII.BackgroundInformation SiteLocationMapandRoadwayInventory Exhibit1 providesalocationmapandaerialphotographyofthesitevicinity.Pertinentcommentstothe adjacentroadwaysinclude: StarbucksDevelopment 195WestRandRoad MountProspect,Illinois RandRoad(USRoute12) RandRoadisanorthwest-southeastprincipalarterialroadway,providingafivelanecross-section(twotravel lanesineachdirectionandacentertwo-way,left-turnlane)inthesitevicinity.Adjacenttothesite,Rand RoadisunderthejurisdictionoftheIllinoisDepartmentofTransportation(IDOT)andhasapostedspeed limitof40milesperhour(mph).RandRoadisdesignatedasaStrategicRegionalArterial(SRA)route.SRA routesaredesignedtocarryhighertrafficvolumesathighertravelspeedsthroughaccesscontrolandtraffic signalinstallation/spacing.Theaveragedailytraffic(ADT)onRandRoadis25,500vehiclesnorthwestof ElmhurstRoadand24,400vehiclesperday(vpd)southofElmhurstRoad. ElmhurstRoad(IllinoisRoute83) ElmhurstRoadisanorth-southprincipalarterialroadway,providingafivelanecross-section(twotravellanes ineachdirectionandacenterlaneprovidingaleft-turnlaneatintersections)inthesitevicinity.Elmhurst RoadisunderthejurisdictionofIDOT,hasapostedspeedlimitof35mphandisdesignatedasaSRAroute inthestudyarea.TheADTonElmhurstRoadis19,400vpdnorthofRandRoadand18,400vpdsouthof RandRoad. KensingtonRoad KensingtonRoadisaneast-westmajorcollectorroadway,providingafourlanecross-section(twotravel lanesineachdirection),taperingbacktoatwolanecrosssection(onetravellaneineachdirection)tothe westoftheaccessdrivewayservingthe250WestKensingtonofficebuilding(withcross-accesstothe proposedsite).EastofElmhurstRoad,KensingtonRoadisunderthejurisdictionoftheVillageofMount Prospectwithapostedspeedlimitof30mph.TheADTonKensingtonRoadis5,500vpdwestofElmhurst Roadand8,100vpdeastofElmhurstRoad. ExistingTraffic Exhibit2 summarizestheexistingweekdaymorning,middayandeveningpeakhourtrafficvolumes.Peak periodtrafficturningmovementcountswereconductedbyGHAinJune2014alongRandRoadand KensingtonRoadinconnectionwiththeMcDonald’srestaurantdevelopment,locatedtothesouthofthe proposedsite.Thecountswereperformedduringtheweekdaymorning(7:00to9:00AM),weekdaymidday (11:00AMto1:00PM)andweekdayevening(4:00to6:00PM)peakperiods.Theobservedweekday morning,middayandeveningpeakhoursoccurredfrom7:30to8:30AM,12:00to1:00PMand5:00to6:00 PM,respectively. Pertinentcommentsfromthecountdataandourobservationsinclude: Duringtheweekdaymorningpeakhour,themajority(nearly65percent)oftraffictravelssoutheastbound onRandRoad.Duringotherpeakhoursobserved,thedistributionoftrafficalongRandRoadisfairly evenlysplitinthesoutheast/northwestdirection. ThevolumesonKensingtonRoadaresplitfairlyevenlyduringallthreepeakhoursobserved. Duringthepeakperiods,vehiclequeuesonsoutheastboundRandRoadatitssignalizedintersection withElmhurstRoadfrequentlyextendbeyondthesharedsiteaccessdrivewaywiththeNorthwest Communitymedicalofficebuilding.However,thesequeuesdissipated(cleared)betweeneachsignal cycle,permittingturnstobothenterandexittheaccessdriveway. GewaltHamiltonAssociates,Inc.–Page2 StarbucksDevelopment 195WestRandRoad MountProspect,Illinois Alsoduringthemorningpeakhour,whenvehicleswerequeued(stacked)inthecenterturnlaneonRand Roadatthesharedsiteaccess(makinganorthwestboundleft-turnintothesite)orontheaccess drivewaywaitingtoturnleftoutofthesite,southeastboundRandRoadtrafficfrequentlylefta“courtesy gap,”asthequeuebegantoformatthesignalwithElmhurstRoad(whenthetrafficlightturnedfrom greentored).Thus,permittingadditionalopportunitiestobothenterandexitthesharedsiteaccess. Inaddition,duringthemorningpeakhourwhenvehicleswereobservedtoqueueonsoutheastbound RandRoad,vehiclesenteringandexitingtheNorthwestCommunitymedicalofficebuildingwere observedtousethesharedaccessdrivewayswiththeadjacentRandhurstCommonscommercialcenter, furthernorthwestonRandRoad,beyondthequeuing(stacking)ofvehiclesattheElmhurstRoadtraffic signal. Vehiclequeuesobservedduringtheweekdaymorningpeakhourontheexistingmedicalofficebuilding andtheadjacentRandhurstCommonscommercialcenteraccessdrivewayswithRandRoaddidnot exceedonevehicle.Alsoduringthesametimeframe,vehiclequeuesontheaccessdrivewayserving theadjacentcommercialtothesoutheast,whichcurrentlycontainstheexistingStarbuckstoberelocated totheproposedsitelocation,didnotexceedtwovehicles.Accordingly,vehiclestackingonthemainsite accessunderfutureconditions(existingmedicalofficebuildingandproposedcoffeeshopdevelopment) isnotanticipatedtoextend(block)thedrive-throughlaneexit. Exhibit2 alsoprovidestheADT24-hourvolumealongRandRoad,ElmhurstRoadandKensingtonStreetas publishedbyIDOTontheirwebsitewww.gettingaroundillinois.com. PartIII.TrafficEvaluation TripGenerationandDirectionalDistribution Exhibit3–PartAtabulatesthetrafficgenerationcalculationsfortheproposeddevelopment.Tripgeneration ratespublishedbytheInstituteofTransportationEngineers(ITE)inthe9EditionoftheManual Trip th Generation,aswellashistoricaloperationalinformationandsurveysconductedatsimilarChicagoland Starbucks,wereusedtodeterminetheanticipatedtrafficfromtheproposedcoffeeshopwithdrive-through development. Notallvehicletripsexpectedtobegeneratedbytheproposedprojectrepresentsnewtripsonthestudyarea roadwaysystem,studieshaveshownthatforcoffeeshopdevelopments,asubstantialportionofthesite- generatedvehicletripsarealreadypresentintheadjacentpassingstreamoftrafficoraredivertedfrom anotherroutetotheproposedsite.BasedondatapresentedintheITE TripGenerationHandbook,3 rd Edition,theaveragepass-bytrippercentageforcoffeeshopusesis83percent.However,toprovidea conservativeanalysis,a20percentreductionforpass-bytrafficwasappliedtothedevelopmentsite- generatedtrips,consistentwithIDOTguidelinesforthepreparationoftrafficimpactstudiesonSRAroutes. Itshouldbenotedthatthevolumeofpass-bytrafficdoesnotreducethetotaltripsgeneratedandwillstillbe realizedasturningmovementsatthesitedriveways. Asshownon Exhibit3,itisexpectedthattheproposeddevelopmentwillgenerateapproximately1,302total new tripsonatypicalweekday.Duringthepeakhours,thedevelopmentisanticipatedtogenerate approximately160 new bi-directionalvehicletrips(82enteringand78exiting)duringtheweekdayAMpeak hour,58 new bi-directionalvehicletrips(30enteringand28exiting)duringtheweekdaymiddaypeakhour and68bi-directionalvehicletrips(34enteringand34exiting)duringtheweekdayPMpeakhour. GewaltHamiltonAssociates,Inc.–Page3 StarbucksDevelopment 195WestRandRoad MountProspect,Illinois Note:Theexistingsiteformerlycontainedacoffeeshopwithdrive-throughuse.Theincrementalincrease overtheformersiteuseisshownonExhibit3.Also,aspreviouslydescribed,theproposedcoffee shopwithdrive-throughdevelopmentwillreplacetheexistingcoffeeshop(withoutdrive-through)use containedwithintheadjacentshoppingcentertothesoutheastofthesite.Accordingly,theproposed siteuseisanticipatedtoaddminimalnewvehiculartripstotheadjacentroadwaynetwork. Exhibit3–PartBprovidestheanticipatedtripdistributionofnewsitetraffic.Thiswasbasedoncurrenttravel patterns,theoperationalcharacteristicsofthestreetsystem,siteaccessdrivewaysandcompeting opportunities. Exhibit4 illustratesthesitetrafficassignmentfortheproposeddevelopment.Asshown,themajorityoftrips areanticipatedtobeorientedalongRandRoad.Thisdistributionalsoreflectstheconvenienceofright-turn movements,i.e.stoppingforcoffeeonthewaytoworkinthemorning. TrafficIncreases/Impact/Deliveries Asshownon Exhibit3,thetotal new(includingbothenteringandexitingtraffic)weekdayAM,middayand PMpeakhourvehicletripsof160,58and68,respectively,areexpectedontheroadwaysleadingbeyond thestudyarea.Basedontheanticipateddirectionaldistributionofthesitetraffic(see Exhibit 4),thisincrease represents,onaverage,duringthepeakhoursapproximatelyonevehicleeveryonetotwominutesonRand RoadandonevehicleeveryfourtotenminutesonKensingtonRoad.Basedontheadjacentsignalization intersectionsofRandRoadatElmhurstRoadandKensingtonRoadcyclelengthof220,200and230seconds duringtheweekdayAM,middayandPMpeakperiods,respectively,theseincreasesrepresentapproximately onetofiveadditionalvehicleseverycyclethroughtheseintersections. Onadailybasis,volumeincreasesintherangeofapproximately520vehiclesareexpectedonRandRoad, bothnorthandsouthofthesiteaccess,andapproximately130vehiclesonKensingtonRoad,botheastand westofthesiteaccess.ThisrepresentsapproximatelyatwopercentincreaseonRandRoadandlessthan afivepresentincreaseonKensingtonRoadbasedontheexistingIDOTdailytrafficvolumes. However,aspreviouslynoted,theaboveincreasesarebasedonaveryconservativeanalysisscenario,as theylimitthepass-by(trafficalreadytravelingontheadjacenttrafficstream)to20percent,aswellasdonot considertheprevioussiteuseorthereplacementoftheexistingadjacentcoffeeshop(withoutdrive-through) use.Accordingly,theamountofsite-generatedtrafficisexpectedtohaveminimaleffectsontheoperations oftheexternalstreetnetwork. Aspreviouslynoted,duringthepeakperiodsunderbothexistingandfutureconditions,thesoutheastbound vehiclequeueonRandRoadatElmhurstRoadandKensingtonRoadperiodicallyblocksthemainsite access.However,aspreviouslynoted,thevehiclequeueclearsbetweencycles,aswellasthereare additionalsharedsiteegresspointsfurthernorthwestonRandRoad,whicharealsoviableoptionsduring thepeakperiods.Vehiclequeuingonthesiteaccess,aswellastheaccessdrivewaysservingtheexisting Starbucksuse,wereobservedtonotexceedtwovehiclesduringthecriticalmorningpeakperiod. Accordingly,basedontheanticipatedprojectedsitetrafficandavailablesiteaccess,theprojectedvehicle queueonthemainRandRoadsiteaccessapproachisnotanticipatedtomateriallyincrease,andthusnot impactsiteaccessand/orcirculation. GewaltHamiltonAssociates,Inc.–Page4 StarbucksDevelopment 195WestRandRoad MountProspect,Illinois However,itortofacilitatesitetrafficbothtoandfromthesite,considerationcouldbegiventoinstall“DoNot BlockIntersection”signsonsoutheastboundRandRoadinadvanceofthemainsiteaccess,aswellas“Don NotBlockDriveway”signsinternaltothesite,inthenortheastbounddirection,inadvanceofthedrive- throughenteringandexitinglanes.Thesecouldalsobesupplementedwithoptionalpavementmarkings,in accordancewiththeManualonUniformTrafficControlDevices,suchas: a.Boxonlywith8-to12-inchsoldwhitelines. b.Boxwith“DoNotBlock”or“KeepClear”text. c.Boxwith4-to6-inchsolidwhitecrosshatchlines. d.“DoNotBlock”or“KeepClear”textwithnobox. Inaddition,aStopbarshouldbeinstalledattheterminusofthecoffeeshopdrive-throughlane.“DoNot Enter”signsshouldbepostedoneithersideoftheexitdrivetohelpminimizeconflicts. Also,considerationshouldbegiventoprovideapedestriancrosswalkacrossthemaindriveaisletoenhance pedestrianaccesstothesite. Deliveriesareexpectedtooccurthroughthefrontdoorofthebuildingandtherefusecontainerislocatedin thesouthwestareaofthesite.Totheextentfeasible,deliveriesshouldbescheduledduringoff-peakperiods. ParkingAnalysis BasedontheparkingrequirementsoutlinedintheVillageofMountProspectCodeofOrdinances,24parking spacesarerequiredfortheproposedcoffeeshopwithdrive-throughwindowuse.TheVillage’sparking requirementsfortheentiresite(existingmedicalofficebuildingandproposedcoffeeshopwithdrive-through windowuses)aresummarizedin Table1. Table1:VillageParkingRequirements UseSizeParkingRequirementParkingSpaces MedicalOffice29,000SFGFA5spacesper1,000SFofGFA145 6,000SFGFA(8patients1spaceperemployee/patient Imaging12 and4employees) CoffeeShopwith1,989SFGFA12spacesper1,000SFofGFA24 Drive-ThroughWindow TotalRequired181 TotalProvided189 Accordingly,theanticipatedpeakparkingdemandsatisfiestheVillageCodeparkingrequirementsandis expectedtobeaccommodatedonsite. Inaddition,theproposeddevelopmentconsistsoftwodifferentlanduses,withpeakhoursthatdonotall coincide.BasedondatacontainedintheITEParkingGeneration,4EditionandtheUrbanLandInstitute th SharedParking,2Edition,aswellassurveysconductedatsimilarfacilitiesasthoseproposedwithinthe nd Chicagolandarea,thefollowingtimeframesrepresentthepeakperiodsforeachuse: CoffeeShopwithDrive-ThroughWindow:between7:00and9:00AMand11:00AMand2:00PMona weekday. MedicalOfficeBuilding:between10:00AMand12:00PMand2:00to3:00PMonaweekday. GewaltHamiltonAssociates,Inc.–Page5 StarbucksDevelopment 195WestRandRoad MountProspect,Illinois Itisalsoreasonabletoassumethatsomepatronsoftheproposedcoffeeshopwithdrive-through developmentmayalsobeapatient/employeeofthemedicalofficebuildingand/orshopattheadjacent RandhurstCommonscommercialcenter;thesewouldnotaddnewparkingdemandtothearea. Therefore,theparkingdemandestimates,aspresentedintheabovetable,inrealty,maybelower. Drive-ThroughQueuing(Stacking)Analysis Adrive-throughqueueing(stacking)analysiswasconductedtodeterminewhethertheproposedstorespace isadequatetoaccommodatethedrive-throughvehiclesinthecoffeeshopcomponentofthedevelopment. BasedontheCornersiteConceptualSitePlandatedJanuary27,2016,theon-sitevehiclestoragespaceof theproposedcoffeeshopdrive-throughwindowisinexcessof9vehicleswithoutdisruptingsiteaccessor on-sitecirculation.ThissatisfiestheVillageCoderequirementsof8stackingspacesforarestaurantwitha drive-throughwindow. BaseduponrecentsurveysconductedbyGHAin2015atten(10)similarcoffeeshopsintheChicagoland areawithdrive-throughfacilities(Starbucks),theaveragemaximumstackingdidnotexceed9vehicles.The sitessurveyedwerelocatedonprincipalarterialroadswithsimilarADTsasRandRoad.Accordingly,the9 carstoragelength,asproposed,isadequatetoaccommodatetheanticipatedvehiclequeuelengthforthe coffee-shopwithdrive-throughwindowfacility.TheStarbuckssurveydataisprovidedin AppendixA. PartIV.RecommendationsandConclusions ApreliminarytrafficandparkinganalysiswasperformedfortheproposedStarbuckswithdrive-through developmenttobelocatedonthesouthsideofRandRoad,northwestofElmhurstRoadinMountProspect, Illinois.Overall,thedevelopmentisanticipatedtohavelittleeffectontheoperationsofthearearoadway network,withtherecommendationscontainedherein,andtheexistingsiteaccessisexpectedtobeadequate toaccommodatethesitegeneratedtrafficandtheexistingNorthwestCommunitymedicalofficebuilding. Theon-sitevehiclestoragecapacityoftheproposedcoffeeshopwithdrive-throughwindowis9vehicles, whichisadequatetoaccommodatetheanticipatedvehiclequeuesforthedrive-throughwindow.And,based ontheparkinganalysis,itcanbeconcludedtheexistingparkingfacilityprovidessufficientparkingspacesto accommodatetheanticipatedparkingdemand. GewaltHamiltonAssociates,Inc.–Page6 StarbucksDevelopment 195WestRandRoad MountProspect,Illinois PartV.TechnicalAddendum Thefollowing Exhibits and Appendices werepreviouslyreferenced.Theyprovidetechnicalsupportforour observations,findingsandrecommendationsdiscussedinthetext. Exhibits 1.AerialLocationMap 2.ExistingTraffic 3.TrafficCharacteristics 4.SiteTraffic Appendices A.StarbucksSurveyData 5123.900_Starbucks_195RandRoad_MountProspect_TrafficSummary.3.16.16.docx GewaltHamiltonAssociates,Inc.–Page7 TechnicalAddendum Exhibits Site ProposedStarbuckswithDrive-ThroughDevelopment–MountProspect,Illinois Exhibit1 LocationMap 19,400 / / / / / / Not to Scale x,xxx 8,100 5,500 18,400 Exhibit3 ProjectTrafficCharacteristics StarbuckswithDrive-ThroughDevelopment-195WestRandRoad,MountProspect,Illinois PartA.TrafficGenerationCalculations 1 MiddayPeakHour ITEMorningPeakHourEveningPeakHourWeekdayDaily LandUseCodeUnitsInOutSumInOutSumInOutSumSum 1.ProposedUse StarbuckswithDrive-ThroughWindow#9371.989KSF 373370141226151530570 Walk-In(35%) 65651302323462828561,058 Drive-Through(65%) PassByTrips(20%)-20-20-40-7-7-14-9-9-18-326 TotalNewTrips(ProposedSiteUse)=82781603028583434681,302 2.PreviousSiteUse 18173576137714286 XPress-OCoffeeShopwithDrive-ThroughWindow#9370.35KSF PassByTrips(20%)-4-4-8-1-1-2-1-1-2-58 TotalNewTrips(PreviousSiteUse)=14132765116612228 3.IncrementalIncreaseinSiteTraffic +68+65+133+24+23+47+28+28+56+1074 ProposedUselessPreviousSiteUse Source:ITETripGenerationManual;9thEdition 1 Weekdaymiddaypeakhourdatanotavailableforthislanduse;therefore,weekdayPMpeakhourofgeneratorusedtoprovideaconserative(worstcase)analysisscenario. PartB.TripDistribution-NewTrips Route&DirectionApproachSiteFromDepartSiteTo RandRoad -NorthwestofElmhurstRoad50%30% -SoutheastofElmhurstRoad30%50% KensingtonRoad -WestofElmhurstRoad15%5% -EastofElmhurstRoad5%15% Total 100%100% Not to Scale AppendixA AppendixA StarbucksSurveyDataSummary-January2015 Group1-MorningPeakPeriod(6AMto10AM) ParkingDrive-Thru Location DemandQueueAverageDailyTraffic(Year) SchillerPark,IL8,14,9,128,69,736,300(2014) IrvingParkRoad@RubyStreet Geneva,IL14435,700(2014) 1441S.RandallRoad Schaumburg,IL10,6,128,7,10,843,800(2013) GolfRoadeastofHigginsRoad Streamwood,IL9742,400(2013) 647S.SuttonRoad(IL59) Libertyville,IL4827,500(2013) 1640N.MilwaukeeAve.(IL21) Mundelein,IL8,4,58,6,105,350(2013)/15,400(2013) IL60@IL83 Bartlett,IL13,1410,7,936,200(2013) ArmyTrailRd.@SuttonRd.(IL59) Wilmette16,13,115,7,4,1132,900(2014) LakeAve.westofLaramieAve. Evanston,IL12,10,115,8,89,150(2014)/11,100(2014) CentralSt.@CrawfordAve. Northbrook,IL14,128,1032,200(2014) WillowRd.@WaukeganRd.(IL43) Group2-MiddayPeakPeriod(11AMto1PM) ParkingDrive-Thru Location DemandQueueAverageDailyTraffic(Year) SchillerPark,IL9636,300(2014) IrvingParkRoad@RubyStreet Geneva,IL10635,700(2014) 1441S.RandallRoad Schaumburg,IL9643,800(2013) GolfRoadeastofHigginsRoad Libertyville,IL6327,500(2013) 1640N.MilwaukeeAve.(IL21) 1 MINUTES OF THE REGULAR MEETING OF THE PLANNING & ZONING COMMISSION CASE NO. PZ-06-16 Hearing Date: April 28, 2016 PROPERTY ADDRESS: 101 & 103 S. Busse Rd. and 1420 & 1421 W. Central Road PETITIONER :Board of Education Mount Prospect School District 5 PUBLICATION DATE: April 13, 2016 PIN NUMBER: 08-11-100-021-0000, 08-11-100-022-0000, 08-11-100-008- 0000, 08-11-100-023-0000, 08-11-100-006-0000, 08-11- 100-025-0000, 08-11-100-024-0000 REQUEST: Variation from the requirement to provide parking lot landscape islands MEMBERS PRESENT Agostino Filippone-Associate Sharon Otteman Thomas Fitzgerald William Beattie Keith Youngquist Norbert Mizwicki Joseph Donnelly, Chair MEMBERS ABSENT: Jeanne Kueter STAFF MEMBERS PRESENT: William Cooney-Director of Community Development INTERESTED PARTIES :Board of Education Mount Prospect School District 57 Chairman Donnelly called the meeting to order at 7:30 p.m. Commissioner Agostino stated there was an error in the minutes for case PZ-02-16. He pointed out that Chairman Donnelly was listed as voting twice in regarding the variation requesting the approval of four (4) directional wall signs. Mr. Cooney stated the minutes will be revised to show Chairman Donnelly voted once in favor of supporting the variation request. Commissioner Bettie made a motion to approve the minutes of the February 25 2016 meeting Commissioner Filippone seconded the motion. The minutes were approved 6-0 with Commissioner Otteman abstaining. After hearing one additional case Chairman Donnelly introduced Case PZ-06-16101 & 103 S. Busse Road 1420 & 1421W.Central Road. Mr. Cooney stated Mount Prospect School District 57 is requesting a variation from the requirement to provide parking lot landscape islands. He stated when the Petitioner went through the permit process a landscape plan was submitted that complied with Village Code. The plan included twelve (12) standard landscape islands. Planning and Zoning Commission-April 28, 2016PZ-06-16 Joseph Donnelly-Chair 2 Mr. Cooney further explained Staff realized the parking lot islands were not constructed when a site inspection was conducted. Instead, stripping was installed on the asphalt in the samelocations. He stated the parking lot is laid out the same way; however, doesn’t have the benefit ofthe landscape islands. Mr. Cooney stated, per the Petitioner, the safety of the small children that attend the school is the main reason they don’t want to install the landscape islands. He explained they are concerned thatthe islands will make it difficult for drivers to seethe small children. Mr. Cooney stated that Staff met with the Petitioner to come up with a compromise that would meet the intent ofcode while addressing the Petitioner’s safety concerns. Mr. Cooney stated the Petitioner revised their landscape plan which indicatesan additional two hundred and seventy three (273) plantings to be disbursed aroundthe perimeter, particularly along Busse Road. Mr. Cooney summarized the standards for a variation as the following: A hardship due to the physical surroundings, shape, or topographical conditions of a specific property not generally applicable to other properties in the same zoning district and not created by any person presently having an interest in the property; Lack of desire to increase financial gain; and Protection of the public welfare, other property, and neighborhood character. Mr. Cooney stated Village Staff reviewed the Petitioner’s request and believes it meets the variation standards and recommends that the Planning & Zoning Commissioner approve the following motion: " A variation from the requirement to provide parking lot landscape islands, subject to the following condition: 1)Revising the landscape plan to include a shrub breakdown consisting of at least f ifty percent .” (50%) evergreen shrubs The Village Board’s decision is final for this case. Commissioner Beattie asked if the landscape islands are already built. Mr. Cooney stated the landscape islands were not constructed and the stripping is in their place. Commissioner Otteman asked if they are putting in any islands to help direct the flow of traffic. Mr. Cooney stated that the Petitioner is not proposing toinstall any landscape islands. Commissioner Beattie asked what is the purpose of the landscape islands? Mr. Cooney stated they usually help divide isle ways and route the flow of traffic and to break up large expanses asphalt. Commissioner Beattie what isthe protocol for dropping children off at the school? Planning and Zoning Commission-April 28, 2016PZ-06-16 Joseph Donnelly-Chair 3 Mr. Cooney stated the Petitioner can better answer that question. Chairman Donnelly verified that the light poles are in the spaces where the landscape islands should have been. Mr. Cooney stated that was correct. Commissioner Mizwicki asked what the height of the landscape islands would have been. Mr. Cooney stated the standard curb height is about six inches (6) and the height of the landscaping can range depending on what is planted. Chairman Donnelly swore in Dale Falk from the Mount Prospect School District 57; Ben Ahring from Menhard Consulting; Mary Gorr, principal of Westbrook School. Mr. Falk gave a brief summary about how the project started two years ago. He stated that the school district is confident they have rectified the ongoing issue of traffic from the school parking lot backing up onto Busse Road. He further explained that they realized they needed to focus on the congestion and obstacles inside the parking lot. Mr. Falk stated thatfiftyto sixtypercent (50-60%) of the students don’t take the school bus and are being driven to the school.He stated that the decision was not install the parking lot islands for the school year to see if it improved the functionality of the parking lot. Mr. Falk stated that they require parents to walk the students to the front door and then pick them up at the front door at dismissal. He stated they are no longer allowed to let their child leave the car and walk to the building themselves. He further explained that this process happens four times (4) on school days. Chairman Donnelly asked how many cars come through the parking lot during those times. Ms. Gorr stated she didn’t have an exact number of cars but the school has over five hundred (500) students throughout the day. Mr. Falk showed a picture of cars backed up down Busse Road during an arrival time with the old parking lot setup. Commissioner Otteman asked why majority of the students don’t take the bus. Mr. Falk stated it’s the parents’ choice; he further stated that they charge a fee of $450 per school year (with a $75 discount if enrolled early). Commissioner Otteman stated that is a significant amount of money and understands why parents would rather drive their children to school. Ms. Gorr stated that since the parking lot has been changed the pickup and drop off process has been well received by the parents and is a safer more efficient. She expressed how vigilant they are about the safety of the children especially during pickup and drop off times. Planning and Zoning Commission-April 28, 2016PZ-06-16 Joseph Donnelly-Chair 4 She further explained parking in the winter months is especially difficult because the snow reduces the amount of parking spaces available; the mounds of snow also present a visual barrier compromising the safety. Commissioner Beattie asked how many parents signed the petition that was circulated by parents petitioning that the landscape islands not be installed. Mr. Falk stated that there was a citizen present that had the results and she could discuss them. He also stated that he has worked with police department for the past decade regarding the safety around District 57 schools. He explained that they have been focusing on removing shrubs from the school so that there is a clear visual for police officers and to allow better supervision. Mr. Ahring showed some examples of the plantings that were proposed to be planted in the landscape islands from the previous plan. He explained that most of them range from 18-36 inches in height, which is much taller than the students that attend theschool. Mr. Ahring stated the new plan proposes to remove the plantings along the east and south perimeter parking lot andto not install the parking islands and associated plantingsin order to remove any visual barriers and eliminate snow pile obstructions. He further explained, in return, the plantings that would have been in these areas will be reallocated to the west perimeter for better aesthetics, north perimeter for better screening, and to add more trees along the south and the north. Mr. Ahringstated that the Petitioner was originally going to add in colorful plantings in place of some of the evergreens; however, the Village expressed moreevergreens are required. He stated that the school district is willing to comply with the Village’s request. Mr. Ahring showed a comparison of the plans. The increase in plantings along the north property line and the driveway will help screen the parking lot from the adjacent neighbor. Mr. Ahring showed pictures of a number of schools in the area that don’thave any parking lot islands and minimal landscaping around the parking lot. He further explained that they are meeting the intent of the ordinance by providing more landscaping to create a better buffer to the community and also helping the school meet their goals and achieve safety for the students. Commissioner Fitzgerald asked if the visibility and the snow removal issues were discussed throughout this two year process. Mr. Falk stated that it wasn’t until they started building that they discovered the snow removal and visibility issues. Commissioner Fitzgerald asked when they decided to apply for the variation. Mr. Falk stated he didn’t remember exactly but it was before the construction took place. He explained they met with Village Staff to discuss possible scenarios. Planning and Zoning Commission-April 28, 2016PZ-06-16 Joseph Donnelly-Chair 5 Mr. Falk stated that school districts have a small window of time to complete a construction project when the school is closed and once they got the permits they started construction right away. He stated the project was a work in progress. Commissioner Fitzgerald stated that he is uncomfortable with making a change to the plan because of the pushback from the neighbors for the original plan. He further stated he feels that they changed the plan during construction and is now asking forgiveness after the fact. Commissioner Filippone stated he agreed with Commissioner Fitzgerald and that the Petitioneralso requested a variance for the driveway out to central after it was constructed. Mr. Falk stated he didn’t believe they requested a variance for the driveway out to Central; instead it was a zoning issue. Commissioner Otteman asked Staff why the other schools in the area that the Petitioner showed didn’t have parking lot islands. Mr. Cooney stated that majority of those schools where built a long time ago and the codes were different at the time. If they were to come in today for permits,they would be required to install parking lot islands by code or ask for relief. Commissioner Otteman asked if Fairview and Lions Park where similar in size to Westbrook. Commissioner Beattie stated the difference is in the shape of the parking lot, majority of theother schools’ parking lots are oblong and the Subject Property’s is a solid square. He asked staff if there are any other reasons,other than traffic flow and aesthetics,to have the islands installed. Mr. Cooney commented that those are the primary reasons. Commissioner Beattie asked if Staff is satisfied with the Petitioner’s efforts to satisfy the traffic flow and overall look of the project without installing the parking lot islands. Mr. Cooney stated that Staff is comfortable with the modified landscape plan because they have increased screening ofadjacent properties that are going to view the parking lot. He stated that Staff understands that safety is the school’s main concern and that they know what works best for their operation. Chairman Donnelly stated he doesn’tbelieve the Commission has given a variance for this type of request. Commissioner Youngquist stated that islands in a commercial setting are used to bring green space in to the parking lot. He further stated that he believes the smaller islands, like the ones under consideration, don’t hold much of a purpose. The bigger islands like the one that separates the bus lane from the rest of the parking lot serve a much bigger purpose and help direct the flow of traffic. He stated he doesn’t see the benefit of the smaller islands that were in the original plan. Commissioner Otteman stated she is concerned the wide open parking lot will attract people to cut through. Planning and Zoning Commission-April 28, 2016PZ-06-16 Joseph Donnelly-Chair 6 Ms. Gorr explained that they have strategically planned to have staff parkin certain spots to help prevent cars cutting through the parking lot on a diagonal. Commissioner Youngquist stated that parking lot islands don’t really stop people from cutting through a parking lot. Chairman Donnelly swore in William Millar 1619 W. Central Road. Mr. Millar gave a summary of his opinions and concerns regarding the case. He stated that approximately twenty six (26) trees were cut down adjacent to homeowner’s property line. He further stated that the neighboring homes have lost propertyvalues because of the construction done at the school. Mr. Millar also read a comment from the newspaper made by the Superintendent of Forestry stating that the trees are important because they will soak up the carbon dioxide given off by the busses and cars. He also stated that there is a sufficient amount of curb space where the snow can be pushed when being plowed. Chairman Donnelly swore in Larry Reinhardt 5 S. Busse Road. Mr. Reinhardt stated that during off hours people are speeding through the new access road to cut through to Busse or Central. He stated that even some of the parents speed down the new access road as well. He feels that islands will help prevent people from speeding and cutting through. He stated that it’s required to walk the children from the car to the door both at pickup and drop off times so safety shouldn’t be an issue. Chairman Donnely swore in Margret Stine 1434 Semar Court. Ms. Stine is the homeowner of the property that is adjacent to the school from the south. She stated she believes the islands should be installed because of safety and the mitigation of heat islandswhich affects summer utilities. She stated the presence of shade trees helps reduce the amount of pollutants in the air. She read a number of statistics supporting her concerns. She stated that she likes the increased vegetation the Petitioner proposed in the new plan, but believes they also need to be planted in the parking lot islands. Commissioner Mizwicki stated the statisticsshe gave applies to parking lots in general not just school parking lots and majority of parking lots don’t have huge shade trees in them. Ms. Stine said that there should be more trees planted in the Village to help mitigate the ambient temperatures and raised the issue of heat islands. Commissioner Youngquist stated that a heat island is a term used to describe urban areas with little or no green space. Chairman Donnelly swore in Paul Connelly 623 S. Albert Mount Prospect, Illinois. Mr. Connelly stated that he is a parent of a current Westbrook student and previous student. He stated that he has seen the difference between the old setup and the new setup. He stated that he is for the variation Planning and Zoning Commission-April 28, 2016PZ-06-16 Joseph Donnelly-Chair 7 requestand hopes the landscape islands can be left out of the plan. He explained thatpick up and drop off times are very busy and it would be in the best interest of the small students that attend the school to leave the islands out. Chairman Donnelly swore in Christine Hayashida 108 N. Maple St. Mount Prospect. Ms. Hayashida stated that she also believes the islands will block students from the view of driversand create obstacles for the parents to go around while navigating the lot. She also stated she doesn’t believe that islands would help the flow of traffic at all. She stated it would reduce the efficiency of the new parking lot and would create a backup not only on Busse Road but also in the parking lot. She stated that she asked over two hundred and fifty (250) parents and only three (3) of them disagreed with the variation request. She summarized that the parents are very interested in seeing trees planted along the access drive and feel it’s very important. She stated that she received over five hundred (500) signatures on the petition of parents that are in favor of the variation request. She stated that safety is the utmost concern of the parents and hopes that the board will take that into consideration. Chairman Donnelly called the Petitioner back to the stand to address the issues brought up by the citizens. Mr. Falk stated the cars are being parked in strategic parking spots not in striped areas. Ms. Gorr clarified that the cars are not all parked in spaces where the islands would be. They are parked to eliminate spots that would make it difficult for parents who arecoming and going from backing up. Mr. Ahring stated that the heat island effect does happen when there isn’t enough shade; however, the increase in the number of plantings along the perimeter will help increase the oxygen and help cool the asphalt slightly. He stated he didn’t understand the correlation between the heat island effect and the utilities; but stated that in the past year he has worked on four (4) different projects for schools and none of them installed parking lot islands. Chairman Donnelly clarified that Mr. Ahring was not the consultant at the time when the islands were proposed. He also asked the Petitioner to address cut through speeding issues. Mr. Falk stated that they have been in contact with the Police Department and the Public Works department to rectify the cut through issue. He stated he was unaware of it until it was brought to his attention. Ms. Gorr added that she believes people would be more tempted to use the bus lane when cutting through from Busse to Central in which case the parking lot islands wouldn’t help in that situation. Commissioner Fitzgerald stated a resident stated in a letter to the commission that the gate was promised to be closed at the end of each school day; however the gate has been removed. Mr. Falk stated the issue with the gate is that if itis too close to Central people pull right into it, and if its situated to far back people pull in and then get forced into backing out on to Central. He stated the gate was removed because the access drive was not there at the time and that it was to prevent people from cutting through to the ball field. He stated they are willing to look into replacing a gate in the drive isle or any other solution to stop the cut through traffic. Planning and Zoning Commission-April 28, 2016PZ-06-16 Joseph Donnelly-Chair 8 Chairman Donnelly clarified that the baseball fields belonged to the school district and not the park district. Mr. Reinhardt commented that the engineer told them the islands wouldn’t be longer than a car, wider than three feet, or higher than a six inch curb. He stated the islands are being described bigger than they really are. He reiterated his issues with the size of the parking lot and that most of the teachers still park on Weller and walk to the building. Chairman Donnelly asked whythe permit was still open if the parking lot was constructed last summer. Mr. Cooney stated it wasn’t uncommon to still have the permit open for a project of this size. He also stated that the landscaping portion isn’t done yet and that is why it’s still open. Commissioner Beattie asked if there were any other matters that needed to be addressed regarding the property so there are no surprises in the future. Mr. Cooney stated this was the only change from the plan that was approved and that the only thing that is left is the plat of consolidation which will make the parcels one lot of record and that will have to come back before the board. Chairman Donnelly asked if there is a possibility that the code would be amended stating school parking lots do not have to have parking lot islands. Mr. Cooney stated he wouldn’t recommend that. He statedthe positive recommendation for this variation is unique to this situation because of the very young children that attend this school. Chairman Donnelly closed the discussion portion of the hearing. Commissioner Beattie made a motion seconded by Commissioner Youngquist to recommend approval of the following motion: " A variation from the requirement to provide parking lot landscape islands, subject to the following condition: 1)Revising the landscape plan to include a shrub breakdown consisting of at least f ifty percent .” (50%) evergreen shrubs This case is Village Board final. UPON ROLL CALLAYES: Otteman, Beattie, Youngquist, Mizwikci, Donnelly NAYS: Filippone, Fitzgerald The vote was approved 5-2 with a positive recommendation totheVillage Board whose decision is final for this case. Commissioner Otteman made a motion seconded by Commissioner Mizwicki and the meeting was adjourned at 10:30 pm. Planning and Zoning Commission-April 28, 2016PZ-06-16 Joseph Donnelly-Chair 9 ___________________ Jenna T. Moder Jenna Moder Administrative Assistant Planning and Zoning Commission-April 28, 2016PZ-06-16 Joseph Donnelly-Chair VILLAGE OF MOUNT PROSPECT Community Development Department–Planning Division 50 S. Emerson Street Mount Prospect, Illinois 60056 Phone:(847)818-5328 Fax: (847) 818-5329 Zoning Request Application OFFICIAL USE ONLY(To be completed by Village Staff) Case Number:P&Z -_______-_______ Date of Submission: _________________ Hearing Date:_______________ Development Name/Address:______________________________________________________________________ I.SUBJECT PROPERTY Address(es): ___________________________________________________________________________________ 214T/CvttfSe/NpvouQsptqfdu-JM71167 S2 4:1-153 Sq.Ft. Zoning District (s): ______________________________PropertyArea:__________________________________ 19.22.211.13319.22.211.13219.22.211.11919.22.211.134 Parcel Index Number(s) (PIN): ______________________________________________________________________ 19.22.211.11719.22.211.13619.22.211.13419.22.211.135 _______________________________________________________________________________________________ Adjacent Zoning Districts: Adjacent Land Uses: DS Dpnnfsdjbm0Fevdbujpo To the North: ___________________________________ To the North: __________________________________ To the South: __________________________________To the South: ___________________________________ To the East: __________________________________To the East: ___________________________________ To the West: __________________________________To the West: ___________________________________ II.ZONING REQUEST(S)(Checkall that apply) Conditional Use: For___________________________________________________________________________ 25/3417c3 Variation(s):From Chapter 14, Section(s) __________________________________________________________ Zoning Map Amendment: Rezone From_________________________to ________________________________ Zoning Text Amendment: Section(s)______________________________________________________________ Other: ______________________________________________________________________________________ Official Use Only(To be completed by Village Staff):Administrative, P&Z Final, Village Board Final III.SUMMARY OF REQUESTED ACTION(S) NpvouQsptqfduTdippmEjtusjdu68jtsfrvftujohbwbsjbodfgpsuifwjmmbhfbqqspwfemboetdbqjoh qmbotboedvscfejtmboetbuXftucspplTdippm/Hjwfouifvojrvfsfrvjsfnfoutpguiftdippm-uif ejtusjdujtqspqptjohbobmufsobujwfmboetdbqjohqmboboesfrvftujohuibuuifqbsljohmpusfnbjo xjuipvujoufsjpsdvscfejtmboet/Beejujpobmjogpsnbujpoboesfbtpojohgpsuifsfrvftudbocfgpvoejo uif#SftqpotftupBqqmjdbcmfTuboebset#qpsujpopguifbqqmjdbujpo/ Hours of Operation: 7 IV. APPLICANT(all correspondence will be sent to the applicant) NpvouQsptqfduTdippm EbmfGbml.BttjtubouTvqfsjoufoefouG0P Name:Corporation: Ejtusjdu68 Interest In Property: (e.g. owner, buyer, developer, lessee, architect, attorney, etc…) 812X/HsfhpszTu/NpvouQsptqfdu-JM71167 Address: 958.4:5.8411 Work Phone:Cell Phone: egbmlAe68/psh Fax: Email: V.PROPERTY OWNER Check if Same as Applicant Name:Corporation: Address: Work Phone:CellPhone: Fax:Email: VI. EXISTING SITE INFORMATIONVII. PROPOSED SITE INFORMATION Building Size:Building Size: Sq.Ft.Sq.Ft. TenantSpaceSize:Tenant SpaceSize: Sq.Ft.Sq.Ft. Land Use:Land Use: Building Setbacks:(N)Building Setbacks:(N) Feet, InchesFeet, Inches (S) (S) Feet, InchesFeet, Inches (E) (E) Feet, InchesFeet, Inches (W) (W) Feet, InchesFeet, Inches Lot Coverage:Lot Coverage: 5/19Bdsft 5/26Bdsft (Overall Impervious)Sq.Ft.(Overall Impervious)Sq.Ft. Parking Provided:Parking Provided: StandardStandard AccessibleAccessible VIII.DEVELOPMENT/PROJECT PROFESSIONALS 1. DeveloperName: Address:Email: Phone:Fax: 2.Architect Name: Address:Email: Phone:Fax: 3.Engineer Name: Address:Email: Phone:Fax: 8 NICHOLAS & ASSOCIATES, INC. NICHOLAS & ASSOCIATES, INC. 1001 Feehanville Drive Phone 847.394.6200 Mt. Prospect, IL 60056 Fax 847.394.6205 March 11, 2016 Ms. Consuelo Andrade Village of Mount Prospect Mount Prospect, IL 60056 Re: Mount Prospect School District 57 Variation Responses to Applicable Standards Dear Consuelo, District 57 worked last summer to expand and enhance the Westbrook School parking lot, in order to improve student safety and address major traffic issues on school grounds and Busse Road. Many of the changes were made in response to concerns from community members, particularly parents and staff from the school. The village traffic engineer and police department were involved in the process of redesigning the lot and traffic flow. Changes included nearly doubling the number of parking spaces and adding a new entrance/exit on Central Road. As a result, drop-off and pickup this school year have been much smoother and safer, and the morning traffic situation on Busse is greatly improved. District 57 has received a lot of positive feedback regarding the enhancements. Because of the particular physical surroundings, shape, or topographical conditions of the 1. specific property involved, a specific hardship to the owner would result, as distinguished from a mere inconvenience if the strict letter of the regulations was to be applied; The hardship that would result from adding the proposed islands and landscaping is related to parking lot management. The islands would make it more difficult for Westbrook to safely and efficiently handle the high volume of cars that go in and out of the parking lot each day. Drivers could not move around the lot as easily as they currently do, and there would be new visual obstacles that could affect safety. This would ide-open, easy-to-navigate parking area that has improved safety and traffic congestion. In addition, the islands could make snow removal in the winter more challenging. With the previous parking lot configuration, removing snow was a major issue and resulted in many fewer parking spaces for several months at a time. People who use the Westbrook lot do not want to return to this scenario. (There is also concern that all of the salt that is used during winter would harm landscaping and necessitate the replacement of damaged plants in the spring, which would be costly.) In short, District 57 feels that it solved some difficult challenges with its recent parking lot project and does not want to do anything to jeopardize the layout that is currently working very well and has received much praise from those who use it daily. In addition, there is a concern that adding islands and landscaping throughout the parking lot would create visual obstacles and make it difficult for front-office staff to have an adequate view of the outside of school. Schools are now relying on their front offices to have clear sight lines to the outside of their buildings, so they can be aware of potential threats as soon as possible. The conditions upon which an application for a variation are based are unique to the property for 2. which the variation is sought and are not generally applicable to other property within the same zoning classification; The conditions at this site are unique due to Westbrook being located at the corner of Central and Busse, which are high-traffic state and county roads. When school is starting or letting out and rush hour is going on at the same time, there is the tendency for long lines of traffic to form. This is why District 57 believes it is important to keep the Westbrook lot free of obstacles like islands. Another unique condition is the fact that Westbrook is a school for very young children, some as young as three years old. Safety is paramount when there are preschoolers walking or running through the parking lot. Islands and landscaping could make it more difficult for drivers to see young children. NICHOLAS & ASSOCIATES, INC. NICHOLAS & ASSOCIATES, INC. 1001 Feehanville Drive Phone 847.394.6200 Mt. Prospect, IL 60056 Fax 847.394.6205 The purpose of the variation is not based primarily upon a desire to increase financial gain; 3. The variation is being requested for safety and traffic-flow reasons; there is no financial gain. The alleged difficulty or hardship is caused by this Chapter and has not been created by any 4. person presently having an interest in the property; The difficulty is caused by the situation at the school and also by the surrounding traffic. It has not been created by a person having an interest in the property. The granting of the variation will not be detrimental to the public welfare or injurious to other 5. property or improvements in the neighborhood in which the property is located; District 57 believes that the variance will actually preserve public welfare and safety, and there are alternative landscaping plans that would enhance the neighborhood. Please see next answer for details. The granting of the variation will not alter the essential character of the neighborhood; 6. District 57 is proposing an alternative landscaping plan to enhance the appearance of the school grounds, particularly the areas that surround the parking lot. The District would plant trees around the lot. The trees would act as a natural shield between the parking area & Busse Rd. The District also proposes the planting of a tree line along the new drive that leads to Central. The trees that would be planted would mature over the years, provide shade and enhance the appearance of the school grounds, along with the surrounding neighborhood. The proposed variation will not impair an adequate supply of light and air to adjacent property or 7. substantially increase the congestion of the public streets, or increase the danger of fire, or impair natural drainage or create drainage problems on adjacent properties, or endanger the public safety, or substantially diminish or impair property values within the neighborhood. The variance would not affect the supply of light and air or increase congestion or danger of any kind. Rather, the goal is to ease congestion and promote safety. Drainage also is not an issue. Drainage capacity on the property was increased during the original construction project last summer. All issues have been addressed as per code. District 57 is confident that inspections will be passed without issue S E 531 C T I U O N N D R DRIPLINE V I O S I E TST O C T W U U T RR H BR T C B A 3 A EE O R LE " N L R D D EE Y D U A E S S S N P U Y D B P PP A B N M R T G T RL R O H R P U U UE A A L O N T C D L N I K H N C DE A T. T E N I C N T I T G N I O G D N E D T D E A E T I AL T P L A I A L N I L V I E W 1 EE(F S T 6 / XX I O 3N R ' T I - S O M 0 E BS T N W " L UT I Y 2 D EPDMPED NO U 3 AAS S F W A EPGL T PBSB AS UPB CC A R S F X I V G RR XI K .N"R R RG D EL O"O E I RER I ARM H S N N NAA E OU E C R A T C A E C T E EU R DET DTE O O N CAO H GT O A I T . L CI DD S I T A R NS )AP I APNR T A EN N C S I D N R R K E V R II UK U SO O R K IP TAH G V RDN K A W VG E T A A SO O F E O E E OT P E OE N W TI F N FO E T R S E A A D OS N N S RH I I, RNAP N R R S T T U ST OLD T T S O II D E D 1 O T E R UI G O LL ETR LO U H U E E U OT YE M R N . 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R . 111111111 2222222 6555 QQ333Q3QQQQ 444884 017499003 6760565 5 8000 2 TTTTTTT ,,91 YYYYYYY 2 11 39 17 SS FF 103SBusseRoad MountProspect,Illinois DRAWN BY Plant List Key Quantity Common NameBotanical NameSizeComments 7 ROSK Canopy Trees 36 HESO ACFR5AUTUMN BLAZE MAPLEAcer freemani2.5" BB 1 PCPU REVISIONS ACSA13SUGAR MAPLEAcer sacccharum2.5" BB 5 THOT 5 SYPK4 THOS 2.5" BB GLTI12SKYLINE HONEYLOCUSTGleditsia tricanthos inermis 15 RHAG7 SYPK TICO7LITTLELEAF LINDENTilia cordata2.5" BB 1 GLTI5 THOS7 SYPK2 PCPU12 RHAG1 AMGR 24 RUFG36 LIRS3 PCPU3 PINI24 LIRS 5 THOT Ornamental Trees 5 JUCK1 AMGR1 AMGR1 AMGR Amelanchier x grandiflora AMGR4APPLE SERVICEBERRY6' BBMulti-stem 36 SVMN5 THOS Evergreen Trees 3 ACSA Picea pungens 66' BB 34 SPHE PCPUCOLORADO GREEN SPRUCE DATE 12 LIRS 4 HYQM Pinus nigra PINI3AUSTRIAN PINE6' BB 3 GLTI 14 AGBF 6 RHAG Thuja occidentalis 'Smaragd' THOS14EMERALD GREEN ARBORITAE6' BB 7 WEDH TM 3 JUCK 7 JUCK Thuja occidentalis 'Techny' THOT10MISSION ARBORVITAE6' BB 6 NEWL 11 SCSC Deciduous Shrubs 9 PEAH 24 RUFG IRIQUOIS BEAUTY BLACK 3 WEFM Aronia melanocarpa 'Morton' 14 AGBF ARMI22#3 CHOKEBERRY 3 HYQM MUNCHKIN OAKLEAF Hydrangea quercifolia 'Munchkin' HYQM 14#3 HYDRANGEA 36 SVMN 70 RHAGGRO-LOW SUMACRhus aromatica 'Gro-low'#5 30 SPHE 10 ROSK ROSK34KNOCKOUT SHRUB ROSERosa 'Knockout'#3 24 RUFG Spirea japonica 'Galen' SPDA28#3 DOUBLE PLAY ARTIST SPIREA 4 ACSA 60 HESO Syringa patula 'Miss Kim' SYPK19MISS KIM LILAC#5 3 WEFM 6 JUCK 9 PEAH Weigela florida 'Dark Horse' WEDH14DARK HORSE WEIGELA#3 5 RHAG 6 NEWL 1 GLTI Weigela florida 'Minuet' WEFMMINUET WEIGELA#3 14 12 LIRS Evergreen Shrubs Juniperus chinensis 'Kallay' 55 JUCKKALLAY COMPACT JUNIPER#5 TAXE22EVERLOW YEWTaxus x media 'Everlow'#5 Ornamental Grasses Pennisetum alopecuroides 'Hameln' 48 PEAHDWARF FOUNTAIN GRASS#1 Schizachyrium scoparium 'Carousel' SCCA48CAROUSEL LITTLE BLUESTEM#1 Schizachyrium scoparium SCSC19LITTLE BLUE STEM#1 12 LIRS Sporobolus heterolepis SPHE129PRAIRIE DROPSEED#1 1 GLTI 11 JUCK 6 RHAG 6 NEWL Perennials 5 JUCK 9 PEAH Agastache 'Blue Fortune' 56 AGBFBLUE FORTUNE HYSSOP#1Planted 24" O.C. 36 HESO 3 WEFM 24 RUFG HESO216STELLA DE ORO DAYLILYHemerocallis 'Stella de Oro'12/FlatPlanted 18" O.C. 35 SPHE 103 S BUSSE ROAD, MOUNT PROSPECT, ILLINOIS Nepeta racemosa 'Walker's Low' NEWL34WALKER'S LOW CATMINT#1Planted 36" O.C. 4 HYQM GOLDSTURM BLACK EYED 36 SVMN WESTBROOK SCHOOL LANDSCAPE PLAN Rudbeckia fulgida var. sullivantii 'Goldsturm' RUFG14412/FlatPlanted 24" O.C. SUSAN 7 ROSK Salvia nemorosa 'May Night' SVMN144MAY NIGHT SALVIA12/FlatPlanted 24" O.C. 14 AGBF 3 ACSA Groundcovers 7 WEDH Euonymus f. 'Coloratus' EUFC24PURPLELEAF WINTERCREEPER24/FlatPlanted 18" O.C. 7 JUCK LANDSCAPE PLAN 5 SCSC Liriope spicata LIRS120CREEPING LILYTURF12/FlatPlanted 18" O.C. 3 WEFM Existing tree9 PEAH 6 NEWL 3 SCSC 24 RUFG5 JUCK 14 AGBF 3 ACSA 30 SPHE 3 HYQM 6 JUCK 24 RUFG 7 SPDA 10 ROSK 4 RHAG6 SCCA3 TICO4 RHAG 36 SVMN 12 EUFC5 ACFR7 SPDA12 LIRS 4 RHAG 60 HESO 11 ARMI6 PEAH 26 SCCA 12 LIRS 10 NEWL11 TAXE 7 SPDA 3 GLTI 10 SCCA 3 GLTI 3 RHAG 12 EUFC 24 HESO 6 PEAH 7 SPDA 11 RHAG PROJ. MGR.: 11 TAXE6 SCCA PROJ. ASSOC.: DRAWN BY: 4 TICO11 ARMI DATE: SCALE: SHEET OF DRAWN BY Plant List Key Quantity Common NameBotanical NameSizeComments Canopy Trees ACFR5AUTUMN BLAZE MAPLEAcer freemani2.5" BB Evergreen Trees REVISIONS Thuja occidentalis 'Smaragd' THOS36EMERALD GREEN ARBORITAE6' BB Thuja occidentalis 'Techny' 286' BB THOTMISSION ARBORVITAE DATE TM 9 THOS 7 THOT 9 THOS 7 THOT 5 ACFR 103 S BUSSE ROAD, MOUNT PROSPECT, ILLINOIS WESTBROOK SCHOOL LANDSCAPE PLAN LANDSCAPE PLAN- NORTH 9 THOS 7 THOT 9 THOS 7 THOT PROJ. MGR.: PROJ. ASSOC.: DRAWN BY: DATE: SCALE: SHEET OF RECORD DRAWING LEGEND ORDINANCENO. ANORDINANCEGRANTINGVARIATIONFROM THE REQUIREMENT TO PROVIDE FORPROPERTYLOCATEDAT PARKING LOT LANDSCAPE ISLANDS 101 AND 103 SOUTH BUSSE ROAD AND 1420 AND 1421 WEST CENTRALROAD, MOUNTPROSPECT,ILLINOIS WHEREAS,the Board of Education Mount Prospect School District 57 (Petitioner),hasfiledapetitionforVariation from the requirement to provide parking lot landscape islands forpropertylocatedat 101 and 103 South Busse Road and 1420 and 1421 West Central Road(Property)the legal description of which is set forth in Exhibit “A” and; WHEREAS,the“Petitioner”seeksVariationfrom the requirement to provide parking lot landscape islands for the propertylocatedat101 and 103 SouthBusse Road and 1420 and 1421 West Central Road ;and WHEREAS,aPublicHearingwasheldontherequestforVariationsbeingthesubjectofPZ-06-16beforethe th PlanningandZoningCommissionoftheVillageofMountProspectonthe 28dayofApril,2016,pursuant to th properlegalnoticehavingbeenpublishedintheDailyHeraldNewspaperonthe13dayofApril 2015; and WHEREAS,the PlanningandZoningCommissionhassubmitteditsfindingsandrecommendationstothe MayorandBoardofTrusteesinsupportoftherequestbeingthesubjectofPZ-06-16;and WHEREAS,theMayorandBoardofTrusteesoftheVillageofMountProspecthavegivenconsiderationtothe determinedthattherequestmeetsthestandardsoftheVillageandthatthegranting requesthereinandhave oftheVariationfrom the requirement to provide parking lot landscape islandswouldbeinthebestinterestof the Village. NOW,THEREFORE,BEITORDAINEDBYTHEMAYORANDBOARDOFTRUSTEESOFTHEVILLAGE OFMOUNTPROSPECT,COOKCOUNTY,ILLINOISACTINGINTHEEXERCISEOFTHEIRHOMERULE POWERS: SECTIONONE:TherecitalssetforthhereinaboveareincorporatedasfindingsoffactbytheMayorand BoardofTrusteesoftheVillageof MountProspect. SECTIONTWO:TheMayorandBoardofTrusteesoftheVillageofMountProspectgrantaVariationfrom the requirementto provide parking lot landscape islands subject torevising the landscape plan to include a shrub breakdown consisting of at least fifty percent (50%) evergreen shrubs. SECTION THREE:The Village Clerk is hereby authorized and directed to record a certified copy of this Ordinance and Exhibit “A” with the Recorder of Deeds of Cook County. SECTIONFOUR:ThisOrdinanceshallbeinfullforceandeffectfromandafteritspassage,approvalinthe mannerprovidedbylaw. AYES: NAYS: ABSENT: PASSED and APPROVED this , day of May, 2016. ______________________________________ Arlene A.Juracek Mayor ATTEST: __________________________________ M. Lisa Angell Village Clerk H:\\CLKO\\files\\WIN\\ORDINANC\\Con Use variaiontpz06-16westbrook WESTBROOK SCHOOL 23 S. BUSSE ROAD MOUNT PROSPECT, IL 60056 PIN 08-11-100-024 THAT PART OF LOT “F” IN KIRCHHOFF’S SUBDIVISION OF THE NORTHWEST ¼ OF THE NORTHWEST ¼ AND THE NORTH 10 CHAINS OF THE SOUTHWEST ¼ OF THE NORTHWEST ¼ OF SECTION 11, TOWNSHIP 41NORTH, RANGE 11 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS DESCRIBED AS FOLLOWS: COMMENCING AT A POINT IN THE WEST LINE OF SAID LOT “F”, 680 FEET NORTH OF THE SOUTHWEST CORNER THEREOF; THENCE EAST ON A LINE 680 FEET NORTH OF AND PARALLEL TO THE SOUTH LINE OF LOT “F” AS MEASURED ON THE WEST LINE LOT “F”, TO THE EAST LOT LINE OF LOT “F”; THENCE NORTHERLY 100.05 FEET TO A LINE 780 FEET NORTH OF AND PARALLEL TO THE SOUTH LINE OF SAID LOT “F” AS MEASURED ON THE WEST LINE OF SAID LOT “F”; THENCE WEST ON SAID PARALLEL LINE, TO THE WEST LINE OF SAID LOT “F”; THENCE SOUTH ON THE WEST LINE OF SAID LOT “F”, 100 FEET TO THE POINT OF BEGINNING, (EXCEPT THE WEST 16 ½ FEET OF LOT “F” AND THAT PART TAKEN FOR BUSSE ROAD) IN COOK COUNTY, ILLINOIS. WESTBROOK SCHOOL 19 S. BUSSE ROAD MOUNT PROSPECT, IL 60056 PIN 08-11-100-022 THAT PART OF LOT F DESCRIBED AS FOLLOWS: BEGINNING AT A POINT IN THE WEST LINE OF SAID LOT F, 880 FEET NORTH OF THE SOUTH WEST CORNER THEREOF, THENCE EAST ON A LINE 880 FEET NORTH OF AND PARALLEL TO SOUTH LINE OF BLOCK F (AS MEASURED ON THE WEST LINE OF SAID LOT F) 322.8 FEET TO EAST LINE OF LOT F; THENCE NORTHERLY ALONG THE EAST LINE OF LOT F, 125.0 FEET TO A LINE 1005 FEET NORTH OF AND PARALLEL TO SOUTH LINE OF LOT F AS MEASURED ON THE WEST LINE OF SAID LOT F; THENCE SOUTH ON SAID WEST LINE OF SAID LOT F, 125 FEET TO THE POINT OF BEGINNING IN KIRCHOFF’S SUBDIVISION OF THE NORTH WEST ¼ OF THE NORTH WEST ¼ AND NORTH 10 CHAINS OF THE SOUTH WEST ¼ OF THE NORTH WEST ¼ OF SECTION 11, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN (EXCEPT THE WEST 50 FEET THEREOF) ALL IN COOK COUNTY, ILLINOIS. WESTBROOK SCHOOL 1420 & 1421 W. CENTRAL ROAD MOUNT PROSPECT, IL 60056 PIN 08-11-100-006 PARCEL 1: THAT PART OF LOT ‘J’ IN KIRCHHOFF’S SUBDIVISION IN THE NORTHWEST ¼ OF SECTION 11, TOWNSHIP 41 NORTH, RANGE 11 EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS::COMMENCING AT A POINT IN THE NORTH LINE OF SAID LOT ‘J’, 157.60 FEET EAST OF THE NORTHWEST CORNER THEREOF, THENCE EAST ALONG THE NORTH LINE THEREOF 150 FEET TO THE CENTER LINE OF WELLER CREEK, BEING A POINT ON THE NORTH LINE OF SAID SECTION 11, 630.4 FEET EAST OF THE NORTHWEST CORNER OF SAID SECTION 11, THENCE SOUTHERLY 306.97 FEET TO A POINT 688.58 FEET EAST OF THE WEST LINE OF SAID SECTION 11 ON A LINE DRAWN PARALLEL TO THE SOUTH LINE OF LOTS ‘F’ AND ‘J’ FROM A POINT ON SAID WEST LINE OF SECTION 11, 1032.18 FEET NORTH OF THE SOUTHWEST CORNER OF SAID LOT ‘F’, THENCE SOUTHERLY 27.53 FEET TO A POINT 690.80 FEET EAST OF THE WEST LINE OF SAID SECTION 11, 1005.0 FEET NORTH OF THE SOUTHWEST CORNER OF LOT ‘F’, THENCE WEST ON SAID LINE PARALLEL TO THE SOUTH LINE OF LOTS ‘F’ AND ‘J’ 210 FEET, THENCE NORTH TO THE PLACE OF BEGINNING IN COOK COUNTY, ILLINOIS PARCEL 2: THAT PART OF LOT ‘J’ IN KIRCHHOFF’S SUBDIVISION IN THE NORTHWEST ¼ OF SECTION 11, TOWNSHIP 41 NORTH, RANGE 11 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS::COMMENCING AT A POINT IN THE NORTH LINE 157.60 FEET EAST OF NORTHWEST CORNER THEREOF; THENCE WEST TO THE NORTHWEST CORNER THEREOF; THENCE SOUTH A DISTANCE OF 340.13 FEET, THENCE EAST A DISTANCE OF 157.60 FEET; THENCE NORTH TO THE POINT OF BEGINNING IN COOK COUNTY, ILLINOIS WESTBROOK SCHOOL 103 S. BUSSE ROAD MOUNT PROSPECT, IL 60056 PIN08-11-100-023 THAT PART OF LOT ‘J’ IN KIRCHHOFF’S SUBDIVISION OF THE NORTHWEST ¼ OF THE NORTHWEST ¼ AND THE NORTH 10 CHAINS OF THE SOUTHWEST ¼ OF THE NORTHWEST ¼OF SECTION 11, TOWNSHIP 41 NORTH, RANGE 11 EAST OF THE THIRD PRINCIPAL MERIDIAN ACCORDING TO THE PLAT THEREOF RECORDED MAY 22, 1917 IN BOOK 152 OF PLATS PAGE 15 FALLING IN THE FOLLOWING DESCRIBED TRACT; THAT PART OF LOTS ‘F’ AND ‘J’ IN KIRCHHOFF’S SUBDIVISION AFORESAID DESCRIBED AS FOLLOWS::COMMENCING AT A POINT ONTHE WEST LINE OF SAID LOT ‘F’880 FEET NORTH OF THE SOUTHWEST CORNER THEREOF; THENCE EAST ON A LINE 880 FEET NORTH OF AND PARALLEL TO THE SOUTH LINE OF LOTS ‘F’ AND ‘J’ AS MEASURED ON THE WEST LINE OF SAID LOT ‘F’, 700.93 FEET TO THE CENTER OF WELLER CREEK; THENCE NORTHERLY ALONG THE CENTER OF WELLER CREEK 125.25 FEET TO A LINE 1005.0 FEET NORTH OF AND PARALLEL TO THE SOUTH LINE OF LOTS ‘F’ AND ‘J’ AS MEASURED ON THE WEST LINE OF SAID LOT ‘F’; THE WEST ON SAID PARALLEL LINE 690.80 FEET TO THE WEST LINE OF SAID LOT ‘F’; THENCE SOUTH THEWEST LINE OF SAID LOT ‘F’, 125 FEET TO POINT OF BEGINNING IN COOK COUNTY, ILLINOIS WESTBROOK SCHOOL 103 S. BUSSE ROAD MOUNT PROSPECT, IL 60056 PIN 08-11-100-008 THAT PART OF LOTS ‘F’ AND ‘J’ IN KIRCHHOFF’S SUBDIVISION OF THE NORTHWEST ¼ OF THE NORTHWEST ¼ AND THE NORTH 10 CHAINS OF THE SOUTHWEST ¼ OF THE NORTHWEST ¼ OF SECTION 11, TOWNSHIP 41 NORTH, RANGE 11 EAST OF THE THIRD PRINCIPALMERIDIAN, DESCRIBED AS FOLLOWS:: COMMENCING AT A POINT IN WEST LINE OF LOT ‘F’ 780 FEET NORTH OF SOUTHWEST CORNER THEREOF, THENCE EAST ON A LINE 780 FEET NORTH OF AND PARALLEL TO SOUTH LINE OF LOTS ‘F’ AND ‘J’ AS MEASURED ON THE WEST LINE OF SAID LOT ‘F’, 707.44 FEET TO CENTER OF WELLER CREEK, THENCE NORTHERLY ALONG THE CENTER OF WELLER CREEK 100.10 FEET TO A LINE 880 FEET NORTH OF AND PARALLEL TO THE SOUTH LINE OF LOTS ‘F’ AND ‘J’ AS MEASURED ON THE WEST LINE OF LOT ‘F’, THENCE WEST ON SAID PARALLEL LINE 700.93 FEET TO THE WEST LINE OF SAID LOT ‘F’, THENCE SOUTH ON THE WEST LINE OF SAID LOT ‘F’ 100 FEET TO POINT OFBEGINNING (EXCEPT THE WEST 50 FEET OF LOT ‘F’ AFORESAID) IN COOK COUNTY, ILLINOIS WESTBROOK SCHOOL 103 S. BUSSE ROAD MOUNT PROSPECT, IL 60056 PIN 08-11-100-025 THAT PART OF LOT ‘J’ IN KIRCHHOFF’S SUBDIVISION OF THE NORTHWEST ¼ OF THE NORTHWEST ¼ AND THE NORTH 10 CHAINS OF THE SOUTHWEST ¼ OF THE NORTHWEST ¼ OF SECTION 11, TOWNSHIP 41 NORTH, RANGE 11 EAST OF THE THIRD PRINCIPAL MERIDIAN ACCORDING TO THE PLAT THEREOF RECORDED MAY 22, 1917 IN BOOK 152 OF PLATS PAGE 15, FALLING IN THE FOLLOWING DESCRIBED TRACT:THAT PART OF LOTS ‘F’ AND ‘J’ IN KIRCHHOFF SUBDIVISION AFORESAID DESCRIBED AS FOLLOWS::COMMENCING AT A POINT IN WEST LINE OF LOT ‘F’, 680 FEET NORTH OF SOUTHWEST CORNER THEREOF; THENCE EAST ON A LINE 680 FEET NORTH OF AND PARALLEL TO SOUTH LINE LOTS‘F’ AND ‘J’ AS MEASURED ON THE WEST LINE SAID LOT ‘F’, 713.95 FEET TO CENTER OF WELLER’S CREEK; THENCE NORTHERLY ALONG CENTER OF WELLER’S CREEK 100.10 FEET TO A LINE 780 FEET NORTH OF AND PARALLEL TO SOUTH LINE OF SAID LOTS ‘F’ AND ‘J’ AS MEASURED ON THE WEST LINE OF SAID LOT ‘F’; THENCE WEST ON SAID PARALLEL LINE 707.44 FEET TO WEST LINE SAID LOT ‘F’; THENCE SOUTH ON THE WEST LINE OF SAID LOT ‘F’, 100 FEET TO POINT OF BEGINNING IN COOK COUNTY,ILLINOIS WESTBROOK SCHOOL 103 S. BUSSE ROAD MOUNT PROSPECT, IL 60056 PIN 08-11-100-021 THAT PART OF LOTS ‘F’ AND ‘J’ IN KIRCHHOFF’S SUBDIVISION OF THE NORTHWEST ¼ OF THE NORTHWEST ¼ AND THE NORTH 10 CHAINS OF THE SOUTHWEST ¼ OF THE NORTHWEST ¼ OF SECTION 1, TOWNSHIP 41 NORTH, RANGE 11 EAST OF THE THIRD PRINCIPALMERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT A POINT IN THE WEST LINE OF SAID LOT ‘F’ 560 FEET NORTH OF THE SOUTHWEST CORNER THEREOF; THENCE EAST ON A LINE 560 FEET NORTH OF AND PARALLEL TO THE SOUTH LINE OF LOTS ‘F’ AND ‘J’ AS MEASURED ON THE WEST LINEOF SAID LOT ‘F’, 721.75 FEET TO THE CENTER OF WELLER CREEK; THENCE NORTHERLY ALONG THE CENTER OF WELLER CREEK 120.12 FEET TO A LINE 680 FEET NORTH OF AND PARALLEL TO THE SOUTH LINE OF SAID LOTS ‘F’ AND ‘J’ AS MEASURED ON THE WEST LINE OF SAID LOT ‘F’; THENCE WEST ON SAID PARALLEL LINE 713.95 FEET TO THE WEST LINE OF SAID LOT ‘F’; THENCE SOUTH ON THE WEST LINE OF SAID LOT ‘F’ 120 FEET TO THE POINT OF BEGINNING (EXCEPT THAT PART OF THE FOREGOING DESCRIPTION FALLING IN THE WEST 16.5 FEET OF LOT ‘F’) IN COOK COUNTY, ILLINOIS RESOLUTION NO. A RESOLUTION AUTHORIZING THE EXECUTION OF A MUTUAL AID AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT,ILLINOIS AND THE PROSPECT HEIGHTS FIRE PROTECTION DISTRICT, ILLINOIS WHEREAS, the Village of Mount Prospectis a local unit of government and duly constituted public agency of the State of Illinois; and WHEREAS, the Village of Mount Prospect, as a public agency of the State of Illinois, is authorized and empowered by the Constitution of the State of Illinois (Ill. Const. Art. VII, § 10) and 65 ILCS 5/11-6-1 of the Illinois Compiled Statutes to enter into “Mutual AidAgreements”; and WHEREAS, the Village of Mount Prospectrecognizes that certain natural or man-made occurrences may result in emergencies or disasters that exceed the resources, equipment and/or firepersonnel of a single given public agency; and WHEREAS, the Village of Mount Prospectcan, by entering into a mutual aid agreement for Emergency Medical Services, effectively provide a broader range and more plentiful amount of fire service capability for thecitizenry which it serves; and WHEREAS, in order to have an effective mutual aid agreement for EMSresources and services, the Village of Mount Prospectrecognizes it must be prepared to come to the aid of other public agencies in their respective times of need due to emergencies or disasters; and WHEREAS, the Village of Mount Prospectrecognizes the need to enter intoan effective mutual aid agreement with the Prospect Heights Fire Protection District forstructural fire alarms and other emergency responses as defined under A. General Conditions of the Mutual Aid Agreement; and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect have deemed that the best interests of the Village will be served by entering into the Mutual Aid Agreement. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS SECTION ONE : The Board of Trustees of the Village of Mount Prospect do hereby authorize and direct the Mayor to execute the Mutual Aid Agreement between the Village of Mount Prospect and the Prospect Heights Fire Protection District, Illinois attached to and made a part of this Resolution as Exhibit “A.” SECTION TWO : That this Resolution shall be in fullforce and effect from and after its passage and approval in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of May2016. ___________________________________ ArleneA.Juracek Mayor ATTEST: ____________________________ M. Lisa Angell Village Clerk AGREEMENTFORM AUTOMATIC FIRE DEPARTMENT MUTUAL AID AGREEMENT BETWEEN THE VILLAGE OF MOUNTPROSPECT, ILLINOIS ANDTHE PROSPECT HEIGHTSFIRE PROTECTION DISTRICT, ILLINOIS In accordance with 65 ILCS 5/11-6-1 of the Illinois Compiled Statutes, which empowers Village municipalities \[and fire protection districts\]to enter into “Mutual Aid Agreements,” the of MountProspectProspect Heights Fire Protection District and the (collectively, the “Agencies” ) agree to provide automatic mutual aid to each other on structural fire alarms and other emergency responses as follows: A.GENERAL CONDITIONS 1.The Agency responding on an automatic mutual aid response to the other Agency with (“EMS”) Fire and Emergency Medical Services equipment shall strive to staff a minimum of (a) three fire department personnel per engine or truck and (b) two fire department personnel per ambulance or squad. 2.Although additional aid units may be requested, and may respond, only one fire suppression, rescue, or EMS unit from the Agency providing aid shall be required to respond at any one time under this Agreement. In the event that the unit due is unavailable (e.g., out of service, committed to another call), no backup or alternate unit from the Agency providing aid shall be required to respond. 3.At all times, the Agency in whose jurisdiction the emergency exists will be in charge of, and responsible for, operations at the emergency scene. If the Agency providing aid is the first on the scene, the company officer or person-in-charge of that unit shall exercise his/her discretion as to the appropriate action to be taken. Upon the arrival of the first fire officer from the Agency having jurisdiction, command of the emergency scene shall be transferred in a smooth and efficient manner to that officer. Principles of the National Incident Management System (NIMS) and standard practices for Incident Command shall be utilized. 4.Each Agency shall be responsible for providing a communications system that allows for the immediate dispatching of all units due to respond from the assisting Agency, as well as apparatus-to-apparatus and company-to-Command communications during all incidents. 5.Each Agency agrees to participate in training sessions between the Agencies. 6.Each Agency shall bear its own costs and expenses arising from, and out of, services under this Agreement. Injuries to, or death of, personnel and/or damages to equipment shall be treated as if such injuries, death, or damage occurred within the jurisdiction of the Agency whose personnel or equipment are involved in such injuries, death or damage. 364116_1 7.Each Agency agrees to waive all claims against the other for compensation for any loss, damage, personal injury, or death occurring as a result of performance pursuant to this Agreement. General liability insurance, personal injury insurance and property/vehicle insurance shall be the responsibility of each individual Agency. B.RESPONSES 1.Each Agency shall respond to the other pursuant to established and documented running orders, deployment plans, or run cards of the respective agencies, which running orders, deployment plans, or run cards may be modified from time-to-time; provided, however, that any such modification with respect to the provision of aid from the other Agency must be mutually agreed upon, in writing and in advance, by both Agencies. C.GOVERNING LAW AND SEVERABILITY 1.This Agreement shall be governed, interpreted, and construed in accordance with the laws of the State of Illinois. 2.If any provision of this Agreement is held invalid by a court of competent jurisdiction, such provision shall be stricken and shall not affect any other provision of this Agreement. D.TERMINATION OF AGREEMENT Either Agency may terminate this agreement by notifying the FireChief of the other Agency, in writing, 60 days prior to the termination date. E.TERM OF AGREEMENT This Agreement shall be effective as of ____________________ at __________hours and shall continue in full force until terminated by either Agency in accordance with Section D, above. VILLAGE OF MOUNT PROSPECTPROSPECT HEIGHTSFIRE PROTECTION DISTRICT ______________________________ ________________________________ Michael Cassady, Village Manager Jon Tammen,President Board of Trustees ______________________________ ________________________________ Brian Lambel, Fire Chief Donald Gould Jr., Fire Chief 364116_1