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HomeMy WebLinkAboutVB Agenda Packet 06/21/2016Next Ordinance No. 6254 Next Resolution No. 25-16 Next VBA 35-16 ORDER OF BUSINESS REGULAR MEETING Meeting Location: 50 S. Emerson Mount Prospect, IL 60056 I. CALL TO ORDER II. ROLL CALL Meeting Date and Time: Tuesday, June 21, 2016 7:00 PM Mayor Arlene A. Juracek Trustee Paul Hoefert Trustee Richard Rogers Trustee John Matuszak Trustee Colleen Saccotelli Trustee Steven Polit Trustee Michael Zadel III. PLEDGE OF ALLEGIANCE Trustee Saccotelli IV. INVOCATION Trustee Polit FINAL ACTION MAY BE TAKEN BY THE VILLAGE BOARD ON ANY ITEM LISTED ON THIS AGENDA V. APPROVAL OF MINUTES APPROVE MINUTES OF REGULAR MEETING OF June 7, 2016 VI. MAYOR'S REPORT A. ACCOLADES Proclamation: "PROCLAMATION ACKNOWLEDGING THE FUNDRAISING EFFORTS OF LIONS PARK SCHOC TO BENEFIT CENTRAL SCHOOL" VII. COMMUNICATIONS AND PETITIONS -CITIZENS TO BE HEARD VIII. CONSENT AGENDA All items listed 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 in its normal sequence on the agenda. A. Monthly Financial Report - May 2016 B. List of Bills - June 1 - June 14, 2016 C. 1st reading of AN ORDINANCE AMENDING ORDINANCE NO. 6148, AS AMENDED BY ORDINANCE Village Board Meeting - June 21, 2016 Pagel of 203 NO. 6205, GRANTING A CONDITIONAL USE PERMIT FORA FINAL PLANNED UNIT DEVELOPEMENT, CONDITIONAL USE FORA DRIVE-THROUGH ESTABLISHMENT & VARIATION FOR PROPERTY LOCATED AT 990-1145 MOUNT PROSPECT PLAZA, 940-950 EAST RAND ROAD AT 1200-1220 EAST CENTRAL ROAD MOUNT PROSPECT, ILLINOIS This ordinance grants a second, one-year extension of the zoning approvals granted by the Village in 2014 for conditional uses and variation to construct two additional retail buildings at the Mount Prospect Plaza. D. Moton to accept change order for video surveillance and access control systems project in an amount not to exceed $6,035.00 E. Motion to approve and authorize the Village Manager to execute a Separation And Release Agreement between the Village of Mount Prospect and formerAssistant Village Manager David Strahl The Village Manager and Labor Attorney have been working on a mutually acceptable separation agreement for David Strahl. Mr. Strahl was employed by the Village for 22 years and was a key part of an effective management transition during the past six months. IX. OLD BUSINESS X. NEW BUSINESS A. 1st reading of AN ORDINANCE ANNEXING CERTAIN PROPERTY TO THE VILLAGE OF MOUNT PROSPECT (1105 E. Algonquin Road, 1901 S. Busse Road, 1801 S. Busse Road, 1690 W. Imperial Court, 1691 W. Imperial Court, 1911 S. Busse Road, 1907 Busse Road, 1660 W. Kenneth Drive, 302 W. Kenneth Drive, 505 W. Kenneth Drive, 1600 W. James Drive, in Mount Prospect, Illinois 60056 and 1650 James Drive, Elk Grove Village, Illinois This ordinance authorizes the involuntary annexation of certain property located on East Algonquin Road, South Busse Road, West Imperial Court, West Kenneth Drive and James Drive to the Village of Mount Prospect. B. 1st reading of AN ORDINANCE PROVIDING FOR THE ISSUANCE OF NOT TO EXCEED $9,400,000 GENERAL OBLIGATION REFUNDING BONDS, SERIES 2016, FOR THE PURPOSE OF REFUNDING CERTAIN OUTSTANDING BONDS, PROVIDING FOR THE LEVYAND COLLECTION OF A DIRECT ANNUAL TAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON SAID BONDS, ANDAUTHORIZING THE PROPOSED SALE OF SAID BONDS TO THE PURCHASER THEREOF This ordinance permits the issuance of $9.4 million in refunding bonds related to the Series 2006 Library Bonds. Interest rates in the market allowfor significant savings by pursuing a current refunding of these bonds. The net present value savings of the refunding is $566,110, or 6.29% of the par value of bonds being refunded. XI. VILLAGE MANAGER'S REPORT A. Status XII. ANY OTHER BUSINESS XIII. ADJOURNMENT NOTE. ANY INDIVIDUAL WHO WOULD L#(E TO ATTEND THIS MEETING BUT BECAUSE OFA DISABILITYNEEDS SOMEACCOMMODATION TO PARTICIPATE, SHOULD CONTACT THE VILLAGE MANAGER'S OFFICEAT 50 SOUTH EMERSON, MOUNT PROSPECT, ILLINOIS 60056,8471392- 6000, EXTENSION 5327 Village Board Meeting - June 21, 2016 Page 2 of 203 Item V. : Department: APPROVE MINUTES OF REGULAR MEETING OF June 7, 2016 SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: ATTACHMENTS: Description D Minutes Type Upload Date File Name Cover Memo 6/16/2016 June_7_2016.pdf Village Board Meeting - June 21, 2016 Page 3 of 203 MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT June 7, 2016 CALL TO ORDER Mayor Arlene Juracek called the meeting to order at 7:12 p.m. :1011 Sa_1 41 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 Rogers. INVOCATION Trustee Saccotelli gave the Invocation. Mayor Juracek requested the order of the agenda be revised by moving Item E. PZ -12-16, 402 West Golf Road under New Business to follow Citizens to Be Heard and moving Item A. Update of Tykables under Village Manager's report to follow Item E. PZ -12-16. By unanimous vote the Village Board approved the requested revisions to the June 7, 2016 Village Board agenda. MINUTES Trustee Saccotelli, seconded by Trustee Hoefert, moved to approve the minutes of the regular Village Board meeting held May 17, 2016. Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. MAYOR'S REPORT A. ACCOLADES B. APPOINTMENT OF MAYOR PRO TEM Mayor Juracek stated in accordance with the Village Code the election of the new President/Mayor Pro Tem would be conducted. Mayor Juracek provided background information and the procedure for the nomination of Mayor Pro Tem. Mayor Juracek moved for the nomination of Trustee Colleen Saccotelli to serve as Mayor Pro Tem for the term to run July 1, 2016 — June 30, 2017, Trustee Hoefert seconded the nomination. page 1 of 11 Village Board Meeting Minutes June 7, 2016 Village Board Meeting - June 21, 2016 Page 4 of 203 Mayor Juracek then asked for other nominations; there were no other nominations. Trustee Zadel, seconded by Trustee Matuszak, moved to close the nominations for Mayor Pro Tem. Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Zadel Nays: None Abstain: Saccotelli Motion carried. The nomination of Trustee Saccotelli, as Mayor Pro Tem effective July 1, 2016 — June 30, 2017 was approved by the following vote: Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. Mayor Juracek thanked Trustee Saccotelli for accepting the position of Mayor Pro Tem. Trustee Saccotelli thanked the Mayor and Village Board for the opportunity to serve as Mayor Pro Tem. Mayor Juracek also thanked Trustee Rogers for serving as Mayor Pro Tem during the term of July 1, 2015 — June 30, 2016. C. APPOINTMENTS Mayor Juracek presented the following appointment for Village Board approval: Planning & Zoning Commission Appointment from Associate to Full Membership Agostino Filippone Term to expire May 2019 620 Burning Bush Lane Trustee Hoefert, seconded by Trustee Saccotelli, moved to approve the appointment presented by Mayor Juracek. Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. Mr. Filippone fills the position vacated by Ms. Jeanne Kueter who did not seek reappoint to the Commission. Mayor Juracek thanked Ms. Kueter for her contributions to the community as a Planning and Zoning Commission member. D. CENTENNIAL CELEBRATION — BE A PART OF IT Centennial Commission Co -Chair Jean Murphy announced the Centennial Store was now open for business. Items include 1) Centennial Celebration lapel pins 2) infant onesies 3) lawn signs 4) coin and ornament sets and 4) posters. Ms. Murphy invited people to visit the Centennial Commission website for more information; www.mountprospect100ecom. Ms. Murphy also indicated the Village's time capsule buried in 1992 would be unearthed at the July 23rd Block Party. page 2 of 11 Village Board Meeting Minutes June 7, 2016 Village Board Meeting - June 21, 2016 Page 5 of 203 E. Resolution: "A Resolution Supporting the 11th Annual National Dump the Pump Day" Mayor Juracek read the Resolution in support of the Village of Mount Prospect's participation in the American Public Transportation Association (APTA) 11th annual national Dump the Pump Day, June 16, 2016 which encourages people to use public transportation for a day, with the hope the experience will turn into a habit. Trustee Polit, seconded by Trustee Rogers, moved for the approval of Resolution 20-16: A RESOLUTION SUPPORTING THE 11TH ANNUAL NATIONAL DUMP THE PUMP DAY, JUNE 16, 2016 Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. COMMUNICATIONS AND PETITIONS — CITIZENS TO BE HEARD None. NEW BUSINESS E. PZ -12-16, 402 West Golf Road, Conditional Use — Circular Driveway 1St reading of An Ordinance Granting a Conditional Use of Circular Driveway for Property Located at 402 West Golf Road Mayor Juracek presented for a first (1S) reading An Ordinance Granting a Conditional Use of Circular Driveway for Property Located at 402 West Golf Road. This ordinance grants a conditional use for a circular driveway for property located at 402 West Golf Road. The Planning and Zoning Commission recommended approval by a 7-0 vote. Community Development Director William Cooney provided background information and staff recommendation. The Petitioner, Mr. Suvhanberdi Atamyradov, is requesting the conditional use to construct a circular driveway in the front yard. The circular driveway will measure twelve feet (12') wide and will connect to an existing two -car garage. The driveway and front walk would cover forty-one percent (41 %) of the front yard and would comply with the Code permitting front yard coverage limitation of forty-five percent (45%). Staff recommends approval of the request as the proposed circular driveway meets the conditional use standards as listed in the Zoning Code. Mr. Atamyradov was in attendance to respond to questions and provide additional information. Trustee Matuszak, seconded by Trustee Saccotelli, 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 Rogers, seconded by Trustee Polit, moved for the approval of Ordinance No. 6251: page 3 of 11 Village Board Meeting Minutes June 7, 2016 Village Board Meeting - June 21, 2016 Page 6 of 203 AN ORDINANCE GRANTING A CONDITIONAL USE FOR A CIRCULAR DRIVE FOR PROPERTY LOCATED AT 402 WEST GOLF ROAD, MOUNT PROSPECT, ILLINOIS Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. VILLAGE MANAGER'S REPORT Tykables — Update 512 West Northwest Highway Mayor Juracek made opening remarks regarding Tykables located at 512 West Northwest Highway including the business licensing process in accordance with the Village Code. Mayor Juracek welcomed members of the public who were in attendance to share their comments and ask questions regarding the business. Village Manager Michael Cassady responded to questions from the public and provided additional information regarding the Village Code and Tykables business plan. Village Manager Cassady noted the granting of a business license does not require Village Board approval; the granting of the business license to Tykables did not come before the Village Board for approval. Mr. Lance Malina, Village Counsel, addressed the licensing of the business from a legal perspective; Village had no legal basis to deny the business license. Tykables is a legal business. It is difficult and costly litigation for a municipality to not allow a business that is legal. He reviewed options the Village could consider for future regulation of new and/or unique businesses including amending the Village Code by requiring special use approval from the Village Board. Public Comment Several individuals were in attendance both in opposition and support of the business. A number of parents and homeowners near the business expressed their concerns regarding child safety issues, home values and the Village's inability to deny this type of business a license or restrict location. Supporters noted the misperception often associated with customers of ABDL. Tykables is a legal business that does not promote or conduct illegal activities. Owner has a right to own and operate business within regulatory guidelines. The Village Board thanked the public for their constructive comments and assured the community, the business will be monitored for compliance with its business plan. In addition, Village counsel will work with the Village Board and staff in developing guidelines to address licensing and location of unique businesses. Mayor Juracek called for a recess at 8:43 pm. Mayor Juracek resumed the June 7, 2016 Village Board meeting at 8:48 pm. CONSENT AGENDA [All items listed 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.] page 4 of 11 Village Board Meeting Minutes June 7, 2016 Village Board Meeting - June 21, 2016 Page 7 of 203 Trustee Polit requested Item B., Waive the rule requiring two readings of an ordinance and adopt An Ordinance Pertaining to a Determination of the Prevailing Wage Rates, be removed from the Consent Agenda for separate discussion and consideration. Mayor Juracek stated Item B., Waive the rule requiring two readings of an ordinance and adopt An Ordinance Pertaining to a Determination of the Prevailing Wage Rates, would be removed from the Consent Agenda for separate discussion and consideration. Trustee Zadel, seconded by Trustee Rogers, moved to approve the following business items under the Consent Agenda: 1. List of Bills — April 27- May 10, 2016 2. A Resolution Authorizing An Extension of the Village of Mount Prospect Towing and Storage Contract With Hillside Towing (RES 21-16) 3. A Resolution Requesting Closure of Certain Portions of Central Road and Elmhurst Road (Route 83) in Order to Conduct a Parade (RES 22-16) 4. Motion to accept bid for 2016 pavement markings in an amount not to exceed $64,505. (VBA 29-16) 5. Motion to accept proposal for CIPP construction engineering in an amount not to exceed $59,225. (VBA 30-16) 6. Motion to accept bid for high service pump rehabilitation in an amount not to exceed $42,424. (VBA 31- 16) Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. B. An Ordinance Pertaining to a Determination of the Prevailing Wage Rates Mayor Juracek presented for a 1St reading An Ordinance Pertaining to a Determination of the Prevailing Wage Rates. This ordinance, required by the State of Illinois, adopts the prevailing wages established by the State of Illinois for public works projects provided by contractors. Trustee Polit stated he does not support the State's application of the Prevailing Wage Rates to subcontractors. He wanted to express his objections to the State's action by voting no for approval of the ordinance. In response to questions from the Village Board, Village Counsel, Lance Malina and Public Works Director Sean Dorsey provided the following: ■ It is possible to adopt the Federal Service Contract rates but process is costly. ■ No penalty for not adopting ordinance. ■ Department of Labor has no law making authority. ■ Landscaping wages are left off of prevailing wage rates. ■ Prevailing wage rates highly reflective of union participation. ■ Village pays prevailing wage for public works projects (Capital Improvement Projects) Village Board Comments ■ Doesn't support IDOL interpretation of prevailing wage. ■ No vote does not mean denial of fair wage; not anti -prevailing wage. ■ Difficult to determine what real rate is — varies by project/rate list. page 5 of 11 Village Board Meeting Minutes June 7, 2016 Village Board Meeting - June 21, 2016 Page 8 of 203 ■ Concerned with direction Springfield is going with prevailing wage; definition of public works projects. 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 Polit, moved for approval of: AN ORDINANCE PERTAINING TO A DETERMINATION OF THE PREVAILING WAGE RATES Upon roll call: Ayes: Saccotelli, Zadel Nays: Hoefert, Matuszak, Polit, Rogers Motion failed. OLD BUSINESS None. NEW BUSINESS A. 1 st reading of An Ordinance Authorizing the Annexation of Certain Property Located on Addison Court to the Village of Mount Prospect Mayor Juracek presented for a first (1S) reading An Ordinance Authorizing the Annexation of Certain Property Located on Addison Court to the Village of Mount Prospect. This ordinance authorizes the forced annexation of certain property located on Addison Court to the Village of Mount Prospect. Village Manager Mike Cassady provided background information regarding the annexation of Addison Court, the settlement agreement with Monti & Associates for the maintenance and repair of Addison Court and the Intergovernmental Agreement (IGA) between the Village of Mount Prospect and Elk Grove Township Road District for Addison Court Road maintenance. The Village is pursuing the annexation of the several parcels (7.14 acres) located on Addison Court currently located in unincorporated Cook County. Businesses in the area are primarily heavy to light industrial. The annexation of this area is being done so the Village can provide local services to the owners/tenants of these properties and to eliminate inefficient service provision by the county to this isolated pocket of unincorporated land. Village staff have met with the business owners; owners are supportive of Village action to annex the area. Trustee Matuszak noted the financial benefit as the annexation of this area will bring additional business and tax dollars to the Village. Trustee Hoefert, seconded by Trustee Matuszak, 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. page 6 of 11 Village Board Meeting Minutes June 7, 2016 Village Board Meeting - June 21, 2016 Page 9 of 203 Trustee Polit, seconded by Trustee Hoefert, moved for approval of Ordinance No. 6252: AN ORDINANCE AUTHORIZING THE ANNEXATION OF CERTAIN PROPERTY LOCATED ON ADDISON COURT TO THE VILLAGE OF MOUNT PROSPECT Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. B. A Resolution Authorizing the Execution of a Settlement Agreement and General Release Between Monti & Associates, Elk Grove Township Highway Commissioner, Elk Grove Township Road District, Elk Grove Township, Village of Mount Prospect Public Works Director and the Village of Mount Prospect. Mayor Juracek presented A Resolution Authorizing the Execution of a Settlement Agreement and General Release Between Monti & Associates, Elk Grove Township Highway Commissioner, Elk Grove Township Road District, Elk Grove Township, Village of Mount Prospect Public Works Director and the Village of Mount Prospect. This resolution authorizes the full and final compromising settlement and release of the lawsuit relating to the maintenance and repair of a section of Addison Court. Trustee Zadel, seconded by Trustee Polit, moved for the approval of Resolution No. 23-16: A RESOLUTION AUTHORIZING THE EXECUTION OF A SETTLEMENT AGREEMENT AND GENERAL RELEASE BETWEEN MONTI & ASSOCIATES, ELK GROVE TOWNSHIP HIGHWAY COMMISSIONER, ELK GROVE TOWNSHIP ROAD DISTRICT, ELK GROVE TOWNSHIP, VILLAGE OF MOUNT PROSPECT PUBLIC WORKS DIRECTOR AND THE VILLAGE OF MOUNT PROSPECT. Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. C. A Resolution Authorizing Execution of An Intergovernmental Agreement Between Elk Grove Township Road District and the Village of Mount Prospect Mayor Juracek presented Resolution Authorizing Execution of An Intergovernmental Agreement Between Elk Grove Township Road District and the Village of Mount Prospect. This resolution authorizes the Intergovernmental Agreement between the Village of Mount Prospect and the Elk Grove Township Road District for Addison Court Road maintenance. Trustee Rogers, seconded by Trustee Zadel, moved for the approval of Resolution No. 24-16: A RESOLUTION AUTHORIZING THE EXECUTION OF AN INTERGOVERNMENTAL AGREEMENT BETWEEN ELK GROVE TOWNSHIP ROAD DISTRICT AND THE VILLAGE OF MOUNT PROSPECT page 7 of 11 Village Board Meeting Minutes June 7, 2016 Village Board Meeting - June 21, 2016 Page 10 of 203 Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. D. PZ -10-16, 2 North Main Street, Zoning Map Amendment: B5 Commercial to RX -Single Family Residence 1St reading of An Ordinance Amending the Official Zoning Map of the Village of Mount Prospect for Property Located at 2 North Main Street, Mount Prospect, Illinois Mayor Juracek presented for a first (1S) reading An Ordinance Amending the Official Zoning Map of the Village of Mount Prospect for Property Located at 2 North Main Street, Mount Prospect, Illinois. This ordinance amends the official Zoning Map of the Village of Mount Prospect by granting a zoning change for B5 Commercial to RX Single -Family Residence for property located at 2 North Main Street. The Planning and Zoning Commission recommended approval by a 7-0 vote. Community Development Director William Cooney provided background information, staff recommendation and responded to questions from the Village Board. The RX single-family zoning, most restrictive zoning, will protect Village's investment. Upon issuance of No Further Remediation letter from IEPA the Village will pursue foreclosure and then auction. Process for Village to recoup Village investment: $750,000-$800,000. Mr. Malina stated the proposed rezoning meets the LaSalle factors; providing for full protection to the adjacent single-family homes. Mr. Cooney and Mr. Malina provided the following in response to questions from the Village Board: ■ Rezoning could lower sale price of the property. ■ Originally anticipated NFR letter from IEPA around Labor Day but now expect letter to be issued in October. ■ Interested parties have contacted the Village regarding development of the property. ■ Village may opt not to remove concrete — may go right to redevelopment. Removal of concrete would be an additional expense to Village. ■ Do not feel additional work needs to be done to property to recoup Village investment. Village Board Comments ■ If Village ends up owners of property — decision regarding removal of concrete can be made at that time. ■ Developer could remove concrete much cheaper than Village. 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. 6253: page 8 of 11 Village Board Meeting Minutes June 7, 2016 Village Board Meeting - June 21, 2016 Page 11 of 203 AN ORDINANCE AMENDING THE OFFICIAL ZONING MAP OF THE VILLAGE OF MOUNT PROSPECT FOR PROPERTY LOCATED AT 2 NORTH MAIN STREET, MOUNT PROSPECT, ILLINOIS Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. VILLAGE MANAGER'S REPORT Village Manager Cassady stated Public Works had three (3) items for Village Board approval. B. Motion to accept bid for salt storage facility in an amount not to exceed $663,484. Public Works Director Sean Dorsey presented background information including project details, bid results and staff recommendation. Mr. Dorsey provided additional information including details of the structure as well as the economic benefits and delivery service efficiency to be attained with the on-site facility. The proposed project provides for construction of a 5,500 ton capacity bid salt facility at the Public Works facility. It also includes the installation of a conveyor system to facilitate efficient filling. The salt storage facility represents a 450% increase in the Village's salt storage capacity and provides the ability to store approximately 120% of the average amount of salt used annually (4,500 tons). Two (2) bids were received; lowest bidder is Dome Corporation of North America in the amount of $631,890. Staff recommends accepting the lowest cost base and alternate bid submitted by Dome Corporation of North America in an amount not to exceed $663,484; includes 10% contingency of $31,594. Mr. Dorsey provided the following in response to questions from the Village Board: ■ Increasing salt storage capacity will reduce or eliminate salt deliveries during the snow season. ■ Conveyor is permanent. ■ Structure designed so salt remains stable. ■ Economic benefit to being able to purchase and store salt off-season. Trustee Zadel, seconded by Trustee Polit, moved to accept bid for salt storage facility from Dome Corporation of North America in an amount not to exceed $663,484 (base bid and alternate $631,890 plus 10% contingency of $31,594). Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. C. Motion to accept bid for new sidewalk program in an amount not to exceed $207,655. Village Manager Mike Cassady provided background information including project details, bid results and staff recommendation. The 2016 new sidewalk program includes the installation of new sidewalk at Village locations where sidewalk is missing. 1) The south side of Camp McDonald Road, between Burning Bush Lane and River Road; this will provide a continuous walkway from Wolf Road to River Road. 2) The south side of Lonnquist Boulevard, between Elm Street and School Street; this will provide a continuous walkway from Busse Road to William Street. Eight bids were received; lowest bid was submitted by Schroeder & Schroeder, Inc. in the amount of $188,777.30. page 9 of 11 Village Board Meeting Minutes June 7, 2016 Village Board Meeting - June 21, 2016 Page 12 of 203 Staff recommend including a 10% contingency in the project award to allow for quantity variances and conflicts. Staff recommend Schroeder & Schroeder be awarded 2016 New Sidewalk Program in an amount not to exceed $207,655; includes 10% contingency of $18,877.70. Trustee Zadel, seconded by Trustee Rogers, moved to accept bid submitted by Schroeder & Schroeder, Inc. in an amount not to exceed $207, 655 (includes 10% contingency of $18,877.70). Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. D.Motion to accept bid for bicycle route signage project in an amount not to exceed $80,539.25. Village Manager Mike Cassady provided background information including project details, bid results and staff recommendation It is a worthwhile project that reflects the Village's commitment to a green environment. The 2016 bicycle route signage project will create 16 miles of on -street bike routes in the Village. Work will include installing approximately 350 signs throughout the Village and two miles of pavement markings in the Kensington Business Park. Three (3) bids were submitted; low bid was from Western Remac, Inc. in the amount of $73,217.50. Staff recommend the Village Board accept the bid from Western Remac, Inc. in the amount of $80,539.25; includes a 10% contingency of $7,321.75 to cover any unexpected overages. Public Works Director Sean Dorsey provided additional details and responded to questions from the Village Board. ■ Project connects key areas in the Village. ■ No new bike routes. ■ Several organizations involved with bike route project: NWMC, Mount Prospect Safety Commission, River Trails Park District, Mt. Prospect Park District, Mount Prospect Chamber of Commerce and Mount Prospect Bike Club ■ Interconnecting bike paths between busy streets; future phase work - need to find good ways to connect paths. ■ Signage will highlight certain destinations. ■ Working with Community Development on way -finding signs. Village Board Comments ■ Bikes part of new generation - new generation looks for communities that support their interest in biking. ■ Village staff looking to improve bike usage including public bike racks. ■ Support bike project — way of the future. ■ Need way finding signs to be installed in Kensington Business Center. ■ A lot of signs in Village — sign clutter. (Mr. Dorsey stated the Village will be addressing signage in the downtown area; looking to downsize/condense signage.) ■ Bike safety a critical issue — propose instituting a bicycle safety day to educate public. Encouraging people to ride bikes but bicyclists need to understand safety issues. page 10 of 11 Village Board Meeting Minutes June 7, 2016 Village Board Meeting - June 21, 2016 Page 13 of 203 Public Comment Mr. Louis Goodman 310 North School Mr. Goodman asked if signage will alert bicyclists to stop at stop signs. He also inquired if the Village still had bicycle registration program. Police Chief Janowick stated the program is still place but is underutilized by the community despite public awareness information available to residents. Trustee Zadel, seconded by Trustee Hoefert, moved to bid submitted by Western Remac, Inc. in an amount not to exceed $80,539.25 (includes 10% contingency of $7,321.75). Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. ANY OTHER BUSINESS Discussion and updates of the following items: Coffee with Council — June 11 from 9:00 to 11:00 am Village Hall Community Room Friday on the Green - 1 st event was June 3rd. Fun family event — look for upcoming dates. Blues Mobile Car Show — June 11 th; commuter parking lot on NW Highway Farmers' Market — opening day, June 12th; commuter parking lot on NW Highway. Trustee Saccotelli recognized TV services for their new YouTube broadcast — Mount Prospect Minute. Trustee Zadel thanked the Sister Cities Commission, including Chair Bob Usnik and Mayor Juracek for their recent event — reception and showing of the French film, D -Day. Mayor Juracek also recognized the Sister Cities Commission for the outstanding event attended by many military veterans. ADJOURNMENT There being no further business to discuss Mayor Juracek asked for a motion to adjourn. Trustee Hoefert, seconded by Trustee Zadel, moved to adjourn the meeting. By unanimous vote the June 7, 2016 Village Board meeting adjourned at 10:05 p.m. M. Lisa Angell Village Clerk page 11 of 11 Village Board Meeting Minutes June 7, 2016 Village Board Meeting - June 21, 2016 Page 14 of 203 Item VI. A.: ACCOLADES Department: SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: ATTACHMENTS: Description Tvae Upload File Name Date Proclamation Backup 6/15/2016 Cents for Central School_proclamationlionsschooljune21(2)_(2).pdf Material — — — Village Board Meeting - June 21, 2016 Page 15 of 203 PROCLAMATION A PROCLAMATION ACKNOWLEDGING THE FUNDRAISING EFFORTS OF LIONS PARK SCHOOL TO BENEFIT CENTRAL SCHOOL "BIRTHDAY COUNTDOWN: FINISH THE JOB" WHEREAS, LIONS PARK SCHOOL students did chores, held garage sales and sold their artwork to raise $607.23 to donate toward the restoration of the 1896 one -room schoolhouse in Mount Prospect known as Central School; and WHEREAS, the LIONS PARK SCHOOL students did so as part of the Spring, 2016 "Birthday Countdown: Finish the Job!" challenge posed by the Mount Prospect Historical Society in an effort to move the fundraising campaign for the schoolhouse toward the finish line; and WHEREAS, LIONS PARK SCHOOL competed against two other schools that also chose to take up the challenge: Fairview School and Saint Paul Lutheran School; and WHEREAS, LIONS PARK SCHOOL principal, Kristine Giitzmacher, upon hearing that LIONS PARK SCHOOL had won said, "I am so proud of our second grade students and the effort they put forth to do chores at home so they could earn money to donate for the renovation of Central School. For many years, Lions Park second grade students have done chores around the house so they could donate their earned money to the Village's efforts to restore this historic building. Thank you to the "second graders throughout the years for a job well done!'; and WHEREAS, Central School fund-raising co-chairman Linda Hoefert expressed the Mount Prospect Historical Society's appreciation by saying, "We are so grateful to all of the students who brought in generous contributions and to the teachers and staff members at the various schools who worked very hard to make the fund-raising effort a fun and educational endeavor; and WHEREAS, Central School is one of the last remaining one -room frame schoolhouses in Illinois; built by William Wille on land donated by William Wille and William Busse; and WHEREAS, Central School is the site of many "firsts" in Mount Prospect it housed the first public school in Mount Prospect (School District 57) and the first kindergarten; it was the site of the signing of papers of incorporation for Mount Prospect on February 3, 1917; it held the first library collection in Mount Prospect; the Mount Prospect Fire Department was organized in Central School; the first movie screening in Mount Prospect was at Central School; it was the first home of both Saint Paul Lutheran Church and St. John Episcopal Church; and was the first meeting place for the Mount Prospect Women's Club and many other organizations for both youth and adults; and WHEREAS, once restored, Central School will be a fantastic resource for school tours, one- room classroom experiences, small historic and art exhibits and even private rentals. NOW, THEREFORE, I, Arlene A. Juracek, Mayor of the Village of Mount Prospect, do hereby proclaim: JUNE 21, 2016 as a day to celebrate and acknowledge LIONS PARK SCHOOL for accepting the "Birthday Countdown: Finish the Job" challenge and demonstrating their outstanding community leadership through this campaign. And, I urge the Mount Prospect community to extend their congratulations and thanks to all the schools that participated in the "Birthday Countdown: Finish the Job" challenge to preserve the historical presence of Central School. Arlene A. Juracek Mayor ATTEST: M. Lisa Ange Village Clerk Village Board Meeting - June 21, 2016' Page 16 of 203 Dated this 21" day of June, 2016 Village Board Meeting - June 21, 2016 Page 17 of 203 Item VIII. A.: Monthly Financial Report - May 2016 Department: Finance SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: GOVERNANCE: Financially sound, providing exceptional service. ATTACHMENTS: Description Type Upload Date File Name Monthly Cash D Position Report Reports 6/15/2016 - May 2016 Monthly D Financial Report Reports 6/15/2016 - May 2016 Comb ined_Treasurers_Report_5-16.pdf 05_May_Board_Report_for uploading_.pdf Village Board Meeting - June 21, 2016 Page 18 of 203 Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES FINANCE COMMISSION FROM: FINANCE DIRECTOR DATE: JUNE 15, 2016 SUBJECT: MONTHLY FINANCIAL REPORT — MAY 2016 Attached hereto are the cash position and investment statements of the Village for the month ended May 31, 2016. These statements provide a snapshot of the Village's cash position as of the month end date noted and are intended to supplement the budget revenue and expenditure summary and listing of bills you receive. The first statement presents the Village's cash position broken down by governmental and enterprise funds and trust and agency funds. The second statement presents the Village's cash position 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. Trust funds include the Village's two public safety pensions (Police and Firefighters') while the agency 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 April 30 were $42.2 million. During May, cash receipts totaled $5,373,786. In addition investment income for the month was $7,221 and net transfers -in due to interfund activity increased cash $42,199. Reductions to cash and cash equivalents during May totaled $8,243,867. Of this amount, payments to vendors were $6,898,797 and employee payroll and related expenses were $1,332,666. Other disbursements reflect miscellaneous outflows of cash totaling $12,404. Cash and cash equivalents at May 31 were at $39.3 million. Investments in the Governmental and Enterprise Funds at May 31 were $3.0 million. There was no investment activity during the month of May. Total cash and investments for Governmental and Enterprise Funds at April 30 were $45,120,702. Cash and investments at May 31 totaled $42,300,040. This was a decrease of $2,820,662 for the month. Village Board Meeting - June 21, 2016 Page 19 of 203 Monthly Financial Report — May 2016 June 15, 2016 Page 2 Trust and Agency Funds - Cash and cash equivalents at April 30 were $4.0 million. During May, cash receipts totaled $238,536. In addition investment income was $167,463 with a net increase in cash due to other investment activities totaling $30,126. Reductions to cash and cash equivalents during May totaled $878,667. Of this amount, payments to vendors were $198,963, employee payroll and related expenses were $660,203, and payments related to the flexible spending program totaled $17,063. In addition, other disbursements totaled $2,438. There was also a reduction in cash due to interfund transfers totaling $42,199. Cash and cash equivalents at May 31 were $3.5 million. Total investments at May 31 were $114,655,810, an increase of $976,645 from April 30. There were investment gains of $1,006,771 and a net transfer out totaling $30,126 that accounted for the change. Total cash and investments for Trust and Agency Funds at April 30 were $117,654,296. Cash and investments at May 31 totaled $118,146,200. This was an increase of $491,904 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 the General Fund, the Village's primary 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 April 30 totaled $14.0 million. During May, cash receipts totaled $2,945,988 and investment income was $3,535. Significant cash receipts included the state and local sales tax and state income tax. Sales tax revenues for the month totaled $1,311,897. Of this amount, $1,215,034 was generated from the 1% state portion while $96,863 was generated from the .25% home rule portion. Sales taxes received in May are for February sales. There is a normal three-month lag in getting this distribution from the state. State income tax receipts for May totaled $338,771 representing the March distribution. There is a normal two-month lag in receiving the income tax distribution from the state. Disbursements from the General Fund for May included payments to vendors of $1,521,182, payments for employee wages and benefits of $1,170,386 and other disbursements of $12,404. There were also interfund transfers from the General Fund totaling $725,042 consisting primarily of lease payments for capital replacement and health insurance premiums. Cash and cash equivalents at May 31 were $13,511,141. In addition, investments consisting of certificates of deposit totaling $1,720,800 bring total cash and investments for the General Fund to $15,231,941. H:\ACCT\Treasurer's Report\2016\Monthly Cash Position Report - May 2016.docx Village Board Meeting - June 21, 2016 Page 20 of 203 Monthly Financial Report — May 2016 June 15, 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 May 31, 2016 there was a total of $3.0 million invested in CD's. These CD's are investing surplus funds available from the governmental and enterprise funds. A detail list of holdings is included with this report. Trust and Agency Funds — The investments for the trust and agency funds are made up of certificates of deposits, fixed income investments and equity mutual funds. CD's (if any) held in the Escrow Deposit 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. At May 31 st there was a total of $114.7 million invested in a combination of fixed income and equity instruments. A detail list of holdings is included with this report. Escrow refunds are processed two times per month. Investment of the Village's pension funds is governed by an Investment Policy adopted by each Pension Board. 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. A breakdown of where pension funds are invested is included with this report. Conclusion This cash position report is intended to provide a snapshot of the Village's cash position as of a particular month end date. Using this report we are now able to provide trend information to support cash management and maximize investment earnings while ensuring availability of funds to meet the Village's 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 - May 2016.docx Village Board Meeting - June 21, 2016 Page 21 of 203 VILLAGE OF MOUNT PROSPECT Preliminary Cash and Investment Position Report - All Funds For the Month Ended May 31, 2016 GOVERNMENTAL AND ENTERPRISE FUNDS Balance at April 30, 2016 Cash receipts Investment income Transfers from investments to cash Transfers to investments from cash Interfund activity Disbursements: Accounts payable Payroll Other Balance at May 31, 2016 Cash and Cash Total Cash and Equivalents Investments Investments $ 42,151,901.79 $ 2,968,800.00 $ 45,120,701.79 5,373,785.81 5,373,785.81 7,220.61 - 7,220.61 42,199.37 42,199.37 (6,898,797.29) (6,898,797.29) (1,332,666.11) (1,332,666.11) (12,404.23) (12,404.23) $ 39,331,239.95 $ 2,968,800.00 $ 42,300,039.95 TRUST AND AGENCY FUNDS * Disbursements: Accounts payable Payroll Flex spending Other Balance at May 31, 2016 (198,963.22) (660,202.51) (17,063.49) (2,437.91) (198,963.22) (660,202.51) (17,063.49) (2,437.91) $ 3,490,390.49 $ 114,655,809.82 $ 118,146,200.31 * Assets are restricted in purpose and do not represent discretionary assets of the government. 1 Village Board Meeting - June 21, 2016 Page 22 of 203 Cash and Cash Total Cash and Equivalents Investments Investments Balance at April 30, 2016 $ 3,975,132.29 $ 113,679,163.89 $ 117,654,296.18 Cash receipts 238,536.24 238,536.24 Investment income (loss) 167,462.90 1,006,771.49 1,174,234.39 Transfers from investments to cash 1,289,303.92 (1,289,303.92) - Transfers to investments from cash (1,259,178.36) 1,259,178.36 - Interfund activity (42,199.37) (42,199.37) Disbursements: Accounts payable Payroll Flex spending Other Balance at May 31, 2016 (198,963.22) (660,202.51) (17,063.49) (2,437.91) (198,963.22) (660,202.51) (17,063.49) (2,437.91) $ 3,490,390.49 $ 114,655,809.82 $ 118,146,200.31 * Assets are restricted in purpose and do not represent discretionary assets of the government. 1 Village Board Meeting - June 21, 2016 Page 22 of 203 W LD — N a o V �� R c -,I o o lrJ 07 m 0 -, t w u) q 'r Nv) (1) Wc) c') o CO o o co U) r-00)00)) m 0 So c 4 QfP OD Cq c) U) (D M .0 (1) m 14 (0 D () Cq (D -T N. 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- 0ce C, I cq 0) (D CN N N MEN I I FtA Page 23 of 203 VILLAGE OF MOUNT PROSPECT STATEMENT OF INVESTMENTS As of May 31, 2016 GOVERNMENTAL AND ENTERPRISE FUNDS Maturity Purchase Financial Investment CUSIP/ Date Date Institution Description FDIC # Net Yield Purch Price GENERAL FUND (001) 08/29/16 02/29/16 BOFI Federal Bank, CA Certificate of Deposit 35546 0.700% 144,400.00 08/29/16 02/29/16 Centrue Bank, IL Certificate of Deposit 3744 0.650% 144,500.00 08/29/16 02/29/16 Bremer Bank, NA, MN Certificate of Deposit 12923 0.650% 144,500.00 02/28/17 02/29/16 Affiliated Bank, TX Certificate of Deposit 34885 1.050% 144,200.00 02/28/17 02/29/16 Pacific Western Bank, CA Certificate of Deposit 24045 1.000% 144,200.00 02/28/17 02/29/16 Western Alliance Bank, CA Certificate of Deposit 57512 0.900% 144,200.00 08/22/17 02/29/16 Ind & Comm Bank of China, NY Certificate of Deposit 24387 1.150% 142,800.00 08/22/17 02/29/16 Talmer Bank and Trust, MI Certificate of Deposit 58132 1.050% 142,800.00 08/22/17 02/29/16 Stearns Bank NA, MN Certificate of Deposit 10988 1.000% 143,000.00 02/28/18 02/29/16 Cit Bank/Onewest Bank, CA Certificate of Deposit 58978 1.250% 142,000.00 02/28/18 02/29/16 Bank of the West, CA Certificate of Deposit 3514 1.200% 142,000.00 02/28/18 02/29/16 Midland States Bank, IL Certificate of Deposit 1040 1.170% 142,200.00 1,720,800.00 WATER AND SEWER FUND (050) 08/29/16 02/29/16 BOFI Federal Bank, CA Certificate of Deposit 35546 0.700% 35,000.00 08/29/16 02/29/16 Centrue Bank, IL Certificate of Deposit 3744 0.650% 35,000.00 08/29/16 02/29/16 Bremer Bank, NA, MN Certificate of Deposit 12923 0.650% 35,000.00 02/28/17 02/29/16 Affiliated Bank, TX Certificate of Deposit 34885 1.050% 35,000.00 02/28/17 02/29/16 Pacific Western Bank, CA Certificate of Deposit 24045 1.000% 35,000.00 02/28/17 02/29/16 Western Alliance Bank, CA Certificate of Deposit 57512 0.900% 35,000.00 08/22/17 02/29/16 Ind & Comm Bank of China, NY Certificate of Deposit 24387 1.150% 35,000.00 08/22/17 02/29/16 Talmer Bank and Trust, MI Certificate of Deposit 58132 1.050% 35,000.00 08/22/17 02/29/16 Stearns Bank NA, MN Certificate of Deposit 10988 1.000% 35,000.00 02/28/18 02/29/16 Cit Bank/Onewest Bank, CA Certificate of Deposit 58978 1.250% 34,000.00 02/28/18 02/29/16 Bank of the West, CA Certificate of Deposit 3514 1.200% 34,000.00 02/28/18 02/29/16 Midland States Bank, IL Certificate of Deposit 1040 1.170% 34,000.00 417,000.00 VEHICLE REPLACEMENT FUND (061) 08/29/16 02/29/16 BOFI Federal Bank, CA Certificate of Deposit 35546 0.700% 70,000.00 08/29/16 02/29/16 Centrue Bank, IL Certificate of Deposit 3744 0.650% 70,000.00 08/29/16 02/29/16 Bremer Bank, NA, MN Certificate of Deposit 12923 0.650% 70,000.00 02/28/17 02/29/16 Affiliated Bank, TX Certificate of Deposit 34885 1.050% 69,000.00 02/28/17 02/29/16 Pacific Western Bank, CA Certificate of Deposit 24045 1.000% 69,000.00 02/28/17 02/29/16 Western Alliance Bank, CA Certificate of Deposit 57512 0.900% 69,000.00 08/22/17 02/29/16 Ind & Comm Bank of China, NY Certificate of Deposit 24387 1.150% 69,000.00 08/22/17 02/29/16 Talmer Bank and Trust, MI Certificate of Deposit 58132 1.050% 69,000.00 08/22/17 02/29/16 Stearns Bank NA, MN Certificate of Deposit 10988 1.000% 69,000.00 02/28/18 02/29/16 Cit Bank/Onewest Bank, CA Certificate of Deposit 58978 1.250% 69,000.00 02/28/18 02/29/16 Bank of the West, CA Certificate of Deposit 3514 1.200% 69,000.00 02/28/18 02/29/16 Midland States Bank, IL Certificate of Deposit 1040 1.170% 69,000.00 831,000.00 TOTAL GOVERNMENTAL AND ENTERPRISE FUNDS $ 2,968,800.00 Village Board Meeting - June 21, 2016 Page 24 of 203 VILLAGE OF MOUNT PROSPECT STATEMENT OF INVESTMENTS As of May 31, 2016 Maturity Purchase Financial Date Date Institution Various Various Wells Fargo POLICE PENSION FUND (070) Various Various Wells Fargo Various Various Various TRUST AND AGENCY FUNDS Investment CUSIP/ Description Acct # Wells Fargo Investments Various Mutual Fund Investments Various Interest Market Rate % Value Various $ 23,120,266.49 Various 35,110,150.60 58,230,417.09 FIRE PENSION FUND (071) Various 5/26/2015 Principal Life Insurance Company Group Annuity Contract 8-10810 Variable 2,774,275.78 Various Various Wells Fargo Wells Fargo Investments Various Various 19,425,760.57 Various Various Various Mutual Fund Investments Various Various 34,225,356.38 56,425,392.73 TOTAL TRUST AND AGENCY FUND INVESTMENTS $ 114,655,809.82 * Assets are restricted in purpose and do not represent discretionary assets of the government. 4 Village Board Meeting - June 21, 2016 Page 25 of 203 In 0) IL 11W �DW ''Mq u cem L N 0 ri r .�. . soIM ay {_ U G W G x� E u c: u� w, O G O G G � U Ida5 N �5 � cn (J � 5 �5 "-f N O � �5 � ce c: t.i U 2 � u� N O M O iD o N N O O W Oi N Lf1 Lf1 N Lf1 7 M O N O N Lf1 m m M N m N ID rl ID lD Lf1 N Lf1 N M M I� 7 7 + 7 + m cq m O O m O O I� . m I, .-I m 0� 0� 0� 0�N lD lD M O .--I 05 .--I I, 05 n n � n � 01 Lfa m LLl1 m m O rl N O �--i O o � iD O M M m I� 7 O m olM olm n 7 M 7 7 N o ID W .--I 7 O O O O O O O O O O N M m ifr 0 M N M m ifr O O O O O O O O O O O O O O O O O O O O O O O ON O O O O O N O O m iD O .--I O Lf1 7 - 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IIS Cl Cl ..., LLWi 1P) a, f Y uj 0 f” �A Ild �Py�Wppp % II II Ir} LL!'j as !v aS ?' z fdM 0- Ca n! tV lS uj VA N Item VIII. B.: List of Bills - June 1 - June 14, 2016 Department: Finance Information: Approve List of Bills - June 1 - June 14, 2016 - $2,960,382.00 SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: GOVERNANCE: Financially sound, providing exceptional service. ATTACHMENTS: Description D List of Bills - June 1 -June 14, 2016 Type Upload Date File Name Backup Material 6/14/2016 0614162016_List of Bills.pdf Village Board Meeting - June 21, 2016 Page 73 of 203 VILLAGE OF MOUNT PROSPECT List of Bills June 01- June 14, 2016 Fund Vendor Name Invoice Description Amount 001 General Fund A.M. Leonard Inc. Fertilizer $ 117.95 Accela, Inc. CRM software 8,448.00 ACS State & Local Government Solution Illinois State Disbursement Unit 6,278.52 Addison Building Material Co. Washer Fender and Sleeve -All 47.30 Dap Concrete Patch 6.83 Air One Equipment, Inc. 2016 Maintenance and Repair Parts for Breathing Apparatus 145.00 Bi -Annual Compressor Maintenance & Quarterly Air Quality Testing 600.25 Airgas, Inc. Oxygen 349.02 Alpha Prime Communications Repair of a radio 495.00 American Landscaping Inc. Services at 2 N Main 60.00 Services at 8 Rob Road 270.00 Services at 1106 Crabtree 324.00 Services at 910 Palm Dr 243.00 Professional Services 1,667.00 Andres Medical Billing, Ltd. Ambulance Billing - May 2016 6,500.98 Angarola, Michael Reimburse training expenses 50.00 Reimburse expenses: State Police Memorial 05/04-05/16 34.00 Aramark Uniform Services, Inc. Uniform Cleaning and Rental 97.26 ARC Document Solutions, LLC Equipment Maintenance 62.00 Arciszewski, Beth Reimburse training expenses 50.00 Ariens Specialty Brands LLC Credit (103.95) Arlington Power Equipment Stihl rescue saw 1,199.24 Avanti Cafe & Sandwich Bar, Inc. Lunch for Interfaith Council 77.00 B & H Photo/video Video Equipment 69.99 Video Equipment 144.00 B. Haney and Sons, Inc. Hauling 110.00 Baldini, Carol Reimbursement for cane tips for lending closet 22.05 Reimbursement for Deep Woods off for the MRC 58.00 Balogh, Steve Reimbursement 74.80 Bedco Mechanical Bedco Mechanical Service Contract 2,754.15 Training room A/C not working 464.40 HVAC Repairs 359.03 HVAC Repairs 57.50 HVAC Repairs 345.00 Blesic, Momcilo Michael Reimburse training expenses 94.00 Blue Cross Blue Shield of Illinois Refund for Ambulance Services 6/13/15 631.80 BMK Veterinary Associates Stray animals - May, 2016 333.50 Brancato Landscaping, Inc. Tree Planting 10,763.50 Capital One National Association Costco Purchase 4/27/16 - 5/19/16 2,951.94 Carlson, David J Reimburse training expenses 102.00 Cassady, Michael Relocation Expense 984.94 CDW LLC Office Supplies 58.08 Office Supplies 35.04 ExaGrid Annual support/maintenance 4,850.00 Central Continental Bakery Retirement Party 186.08 Century Cleaners Uniform Cleaning 23.25 Uniform Cleaning 37.35 Uniform Cleaning 26.22 Uniform Cleaning 18.92 Uniform Cleaning 6.72 Uniform Cleaning 28.72 Uniform Cleaning 20.25 Charak, Craig Reimburse training expenses 34.00 Page 1 of 11 Village Board Meeting - June 21, 2016 Page 74 of 203 VILLAGE OF MOUNT PROSPECT List of Bills June 01- June 14, 2016 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Chem -wise Ecological Pest Mgmt Inc Equipment Maintenance and Repair 215.00 Page 2 of 11 Village Board Meeting - June 21, 2016 Page 75 of 203 Equipment Maintenance and Repair 215.00 Equipment Maintenance and Repair 215.00 Equipment Maintenance and Repair 215.00 Chicago Metro Chapter Apwa Professional Services 120.00 Professional Services 180.00 Chief Supply Corp. Disposable emergency blankets 54.89 Clifford -Wald & Co., Inc. - A KIP Compar Large format copier 160.00 Cloud, James Paramedic License Renewal 40.00 Comcast Xfinity internet service 06/11-07/10/16 84.90 Community College District 502 Registration for for training 100.00 Constellation NewEnergy, Inc. Electrical Service Delivery 30.15 Crystal Court Shopping Center June rent for the CCC 5,989.97 Crystal Maintenance Services Corp. Custodial Services 7,187.24 Cummins -Allison Corp. Coin counter receipt paper & ribbon 133.71 DeAno & Scarry, LLC Legal Services 4/25/16 - 5/6/16 4,565.00 Legal Services 3/28/16 - 4/8/16 7,165.00 Legal Services 4/11/16 - 4/22/16 4,300.00 DiFazio, J. Grady & Joanna Transfer Stamp Rebate 700.00 DJ's Scuba Locker 3 -Pony bottle holders 270.00 Dynegy Energy Services, LLC Electrical Service Delivery 190.22 Emergency Medical Products Splints 62.50 Enterprise Rent -a -car SIU vehicle rental 03/24-05/10/16 992.20 Eterno, David G. May adjudication 337.50 Excalibur Technology Corp. Consulting Services - VMware - May 605.00 Experian Credit check for Rypkema 77.24 Federal Express Corp Shipping Expenses 52.36 Finkle, Joel Rebate Sidewalk Shared -Cost Program 408.00 Fire Pension Fund Fire Pension 23,895.48 Fonseca, Michael B. Paramedic License Renewal 40.00 G & J Associates, Inc. Replacement Banners 807.50 Other supplies 789.60 Fridays on the Green Sponsor Banner 2016 158.30 Garvey's Office Products 2 SDHC Memory Cards 57.98 Grandgeorge, Aaron Paramedic License Renewal 40.00 GreatAmerica Financial Services Corpor Office equipment 149.47 Griffin, Timothy Reimburse training expenses 154.00 Guardian Emp. Dental Plan June 2016 10,193.68 Harford, Michelle M. Block Party Flyer 180.00 Harmening, Jonathon Pre-employment testing 300.00 HD Supply Const Supply Ltd Engineering Supplies 700.80 Healy Asphalt Company,llc. Streets Patching Materials 91.20 Streets Patching Materials 47.04 Streets Patching Materials 96.00 Streets Patching Materials 33.12 Home Depot U.S.A., Inc. Equipment Supplies & Training Supplies 126.98 Huffman, William W. Tree Planting 29,298.00 Hull, David Reimbursement 15.00 ICMA Retirement Trust - 457 ICMA 457 23,161.94 Illinois American Water Company Private Fire Period 6/2/16 - 6/30/16 33.84 Illinois Convenience & Safety Corp Block Party Bus Shelter Poster 2016 320.00 Illinois Department of Revenue STATE - IL - IL State Withholding 30,421.95 STATE - IL - IL State Withholding 29.65 Page 2 of 11 Village Board Meeting - June 21, 2016 Page 75 of 203 VILLAGE OF MOUNT PROSPECT List of Bills June 01- June 14, 2016 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Illinois Department of Revenue(continued) Illinois Fire Chiefs Educ. & Research Fou Annual Symposium May 25-27-Lambel 130.00 Illinois Fire Inspectors Association 2016 Dues- Fire Investigators Strike Force 75.00 Illinois GFOA IGFOA Utility Billing Seminar 95.00 IMRF IMRF 162,249.46 Internal Revenue Service Federal Withholding 196,365.80 Federal Withholding 324.34 International Union of Operating EnginE IUOE PW Membership Dues 1,157.55 ITOA Training class 575.00 Janowick, Timothy Reimburse expenses: Full staff meeting 05/26/16 147.22 Reimburse training expenses 438.30 Juracek, Arlene Mayor milage 164.16 K. Fish Color LLC Flower/Tree Replacement 418.50 Flower/Tree Replacement 4,786.00 Flower/Tree Replacement 475.20 Flower/Tree Replacement 80.50 Kane, Ryan Reimburse training expenses 90.72 Kathleen W. Bono,csr,ltd. Court reporter 130.00 Court reporter 130.00 Kerstein, June Reimbursement Food Exp - May 2016 31.67 Kinnucan Tree Treatment 28,292.25 Kleinstein, Howard Public Access Education 4/28/16 - 4/29/16 567.79 Knoll, Joseph Paramedic License Renewal 40.00 Lambel, Brian Hotel for Illinois Fire Chiefs Symposium 224.00 Landscape Forms, Inc. Maintenance and repair supplies 18,080.00 LexisNexis Risk Data Management Inc. Background checks - May, 2016 63.25 Lifeline Training Register S. Santi for training class 08/24/16 139.00 Mazursky, Shelby Printing Expense 312.00 McGuffin, Mark Reimburse expenses: IACP LEIM conference 05/23-25/16 104.00 Meade Electric Co. Inc. Traffic Signal 564.14 Menard Inc. Maintenance and repair supplies 88.49 Maintenance and repair supplies 91.96 Maintenance and repair supplies 11.50 Maintenance and repair supplies 2.89 Other supplies 8.97 Metro Door and Dock, Inc. Overhead door repair 1,610.00 Metro Federal Credit Union MP Fire Local 4119 Dues 2,509.65 Metropolitan Alliance - Police MP Police Association Dues 1,321.00 Meyer Laboratory, Inc. Cleaning Supplies 49.74 Middleton, Joan Reimburse expenses: IACP LEIM conference 05/23-25/16 50.00 Mighty Mites Awards & Sons Retirement Plaque 300.50 Mobile Print Inc. Block Party Flyer 166.84 Fridays on the Green Rack Cards 2016 356.96 Morton Suggestion Co. Water bottles for Kickin' It with the Cops soccer program 674.51 MSA (Mine Safety Appliances) Certified Airmask Repair Education Class- Mike Hayes -May 25-26 820.00 Murray and Trettel Inc. Weather Forcasting 725.00 Nationwide Mutual Insurance Company Nationwide 457 12,258.34 NATOA Registration for Natoa National Conference 625.00 NCPERS Group Life Ins. IMRF Life Insurance 665.60 Neopost USA Inc. Ink Cartridge & Postage Labels for Mail Machine 279.50 Postage Machine Replenishment- 6/1/16 3,000.00 NGS Medicare Illinois Refund for Ambulance Services 3/4/16 359.98 NIDA 2016 Training conference 08/28-31/16 495.00 Page 3 of 11 Village Board Meeting - June 21, 2016 Page 76 of 203 VILLAGE OF MOUNT PROSPECT List of Bills June 01- June 14, 2016 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Northern Illinois Funeral Service Inc. Remains removal: NWCH to CCME 05/21/16 350.00 Northshore University Healthsystem Medical exam 453.00 Medical exam 496.00 Medical exam 453.00 Medical exam 453.00 Medical exam 213.00 Medical exam 453.00 Medical exam 453.00 Northwest Central Dispatch System July 2016 - Member Assessment 56,340.50 Northwest Suburban United Way United Way 127.55 Novak, Todd Knives for Station 30.23 Numbers Automation Inc Annual maintenance agreement for Admin. shredder 150.00 Office Depot, Inc. Office Supplies 198.48 Printer stand / stirrers / spoons 74.77 Office Supplies for HS & CCC 13.98 Pacini, Max Safety Shoe Reimbursement 54.98 Paddock Publications, Inc. Herald services 104.10 Oaklees Advertising Summer Events 2016 800.00 Shop Local Ad 2016 1,769.00 Summer Events Ad 2016 100.00 Summer Events Ad 2016 275.00 Summer Events Ad 2016 300.00 Summer Events Ad 2016 750.00 Bid Notice 90.45 PZ -12-16 legal notice 81.00 PZ -10-16 legal notice 86.40 Pesche's Flower Shop Fertilizer 59.98 Petty Cash Petty Cash 05/2016 75.34 Petty Cash -FD -May 2016 25.08 Petty Cash - Police Department 6/1/16 221.62 May petty cash 500.14 Petty cash replenishment 160.84 Pinmart Inc. Re -order of 100 yr. badges (10 Gold & 10 silver) 1,725.50 Police Pension Fund Police Pension 35,246.68 Police Records & Information Managem Electronic reporting training for Records Section 2,314.30 Promos 911, Inc. Pub Ed -Trading Cards 210.51 Pub Ed- coloring books & bookmarks 1,417.84 Rady, Matthew Paramedic License Renewal 40.00 Rentokil North America, Inc. June pest control for the CCC 48.00 Romano, Michael Paramedic License Renewal 40.00 Rondeau, Christopher Reimburse expenses: Medicolegal Investigation 102.00 Sahakian, Rafi Reimbursement - D -Day Event Exp. 895.99 Schaps, Lisa Reimburse training expenses 50.00 Reimburse training expenses 50.00 Secretary of State Change Plate (M188880) to Passenger Plate (1-30) 101.00 SHI International Corp. Adobe Acrobat Pro for Finance 894.84 Sikich LLP Professional Services Rendered Through 4/30/16 14,300.00 Slobe, Steve Paramedic License Renewal 40.00 Standard Equipment Company 2725 rear engine gauge control module 368.20 Street Sweeper Supplies 23.77 Sullivans Law Directory Case #14CH11544 700.00 Systems Forms, Inc. Permit Folders 3,109.86 Szafarz, David & Kathleen Refund Overpayment Polie Ticket#P3947791 20.00 Page 4 of 11 Village Board Meeting - June 21, 2016 Page 77 of 203 VILLAGE OF MOUNT PROSPECT List of Bills June 01- June 14, 2016 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Roof Replacement 94,117.49 T.P.I. Building Code Consultants, Inc. May inspections 24,607.50 The Carroll -Keller Group Leadership/Team Development Workshop 4,400.00 The Cook County State's Attorney's Reg Training course 08/23-24/16 80.00 The Ups Store Postage 5/18/16 23.68 2,244.45 Postage 5/20/16 58.72 Theodore Polygraph Service Inc. Pre-employment testing: D. Flasch for Records clerk 175.00 TransUnion Risk and Alternative Data Sc Background checks - May, 2016 150.50 Tynkiewicz, Barbara Refund Overpayment Police Ticket # P3948051 20.00 United Healthcare Flex Benefit Plan Services - April 2016 627.00 UPS Store #707 Shipping Fees 10.10 Usnik, Robert Reimbursement - D -Day Event 407.40 Verizon Wireless Services LLC Cellular Service & Equipment Charges - 4/20/16 - 5/19/16 7,082.58 Village of Mount Prospect Flex - Medical 9,415.59 W. W. Grainger, Inc. Maintenance and repair supplies 75.04 Warehouse Direct Expanding Open Top File, AA Batteries 84.81 Office Supplies 11.95 Office Supplies 68.93 Certificate Holders 60.00 Office Supplies 214.61 Weddle Tool Company Inc. W -tool for the reserve engine 1,500.40 Welch, Martin L Refund Overpayment Police Ticket #P3947833 20.00 Westfallen, Paul Transfer Stamp Rebate 1,324.00 William Rainey Harper College Paramedic Class Tuition- Anders 4,479.50 Wisconsin Department of Revenue STATE - WI 556.27 WISCTF Garnishment 542.48 Worldpoint Ecc, Inc. CPR Cards, HS instructor package, infant resuscitators 547.31 Wulbecker, Jeffrey Travel Expenses 11.50 001 General Fund Total $ 835,160.12 002 Debt Service Fund Bank of New York Mellon G.O. Bond Series 2013 - Interest Only $ 184,978.13 2014 GO Bond Interest 85,275.00 2009C GO Bond Interest Payment 66,466.25 G.O. Refunding Bond Series 2009B - Interest 35,362.50 G.O. Bond Series 2009 - Interest Only 208,631.25 Glenview State Bank G.O. Installment Loan 2012 - Interest 8,827.00 Wells Fargo Bank G.O. Bonds Series 2006 - Library 189,677.50 Illinois EPA IEPA Loan #5 L17-1087 Principal & Interest 58,252.79 J.P. Morgan Chase Bank N.A. G.O. Bond Series 2011A-Library&G.O.Refunding B.Series2011B&2012 79,696.25 002 Debt Service Fund Total $ 917,166.67 020 Capital Improvement Fund Adalet / A Scott Fetzer Company Salt Dome Supplies $ 409.66 All American Commerical Roofing Inc. Roof Replacement 94,117.49 Business Office Systems, Inc. Building Maintenance 516.35 Public Buildings 420.00 Capital One National Association Costco Purchase 4/27/16 - 5/19/16 1,103.96 Ciorba Group Inc Professional Services 2,244.45 Streetlighting Improvement 222.70 EWS Consultants, Inc. Professional Services 200.00 Farnsworth Group Streetlight Improvements 3,109.00 Martam Construction Public Buildings 8,000.00 Maxx Contractors Corp Salt Dome 3,576.00 Page 5 of 11 Village Board Meeting - June 21, 2016 Page 78 of 203 VILLAGE OF MOUNT PROSPECT List of Bills June 01- June 14, 2016 Fund Vendor Name Invoice Description Amount 020 Capital Improvement Fund (continued) Northwest Central 9-1-1 System Motorola Subscriber Financing - June 2016 10,603.91 020 Capital Improvement Fund Total $ 124,523.52 022 Downtown Redevelopment Construct V3 Companies Central Plaza Remediation $ 161,747.57 022 Downtown Redevelopment Construct Total $ 161,747.57 023 Street Improvement Construc Fund Arrow Road Construction Street Resurfacing $ 469,108.80 Utility Dynamics Corp. Traffic Improvements 14,060.00 023 Street Improvement Construc Fund Total $ 483,168.80 024 Flood Control Construction Fund Christopher B. Burke Engineering Ltd Professional Services $ 5,108.50 Dynegy Energy Services, LLC Electrical Service Delivery 181.98 TRC Companies, Inc. Professional Services 1,157.52 024 Flood Control Construction Fund Total $ 6,448.00 040 Refuse Disposal Fund ICMA Retirement Trust - 457 ICMA $ 33.50 Illinois Department of Revenue IL State Withholding 312.31 IMRF IMRF 3,445.33 Internal Revenue Service Federal Withholding 2,726.99 International Union of Operating EnginE IUOE PW Membership Dues 121.09 Nationwide Mutual Insurance Company Nationwide 457 224.21 NCPERS Group Life Ins. IMRF Life Insurance 17.60 Village of Mount Prospect Flex - Medical 117.72 040 Refuse Disposal Fund Total $ 6,998.75 042 CDBG ICMA Retirement Trust - 457 ICMA 457 $ 450.00 Illinois Department of Revenue IL State Withholding 47.43 IMRF IMRF 626.52 Internal Revenue Service Federal Withholding 453.49 Paddock Publications, Inc. CDBG legal notice 64.80 T.P.I. Building Code Consultants, Inc. CDBG inspection 80.00 The Lead Inspectors, USA Inc CDBG SFR- 501 E Prospect Ave 325.00 Village of Mount Prospect Flex - Medical 31.25 042 CDBG Total $ 2,078.49 043 Asset Seizure Fund Bamjak Inc, Parts for 1-60 seized Toyota Avalon $ 113.89 043 Asset Seizure Fund Total $ 113.89 046 Foreign Fire Tax Board Fund Clarke, Patrick B. Fire Apparatus Exhibition 4/20/16 - 4/21/16 $ 138.60 Dolan, John FDIC Seminar Registration Fee 4/18/16 - 4/23/16 100.00 Evans, Tim FDIC Seminar 4/21/16 - 4/22/16 75.00 Novak, Todd FDIC Seminar 4/21/16 - 4/22/16 290.28 Pastori, Matthew FDIC Seminar 4/18/16-4/19/16 712.86 Select Comfort Corporation Protector - Mattress (9) 377.91 Mattresses (9) & Freight 9,449.88 Page 6 of 11 Village Board Meeting - June 21, 2016 Page 79 of 203 VILLAGE OF MOUNT PROSPECT List of Bills June 01- June 14, 2016 Fund Vendor Name Invoice Description Amount 046 Foreign Fire Tax Board Fund(continued) Steward, Dale R. FDIC Seminar 4/21/16 - 4/22/16 151.57 Wilson, Kevin B. FDIC Seminar 4/21/16 - 4/22/16 232.72 046 Foreign Fire Tax Board Fund Total $ 11,528.82 050 Water and Sewer Fund Addison Building Material Co. Maintenance and repair supplies $ 11.93 Alexander Chemical Water System Treament Chemical 20.00 Aramark Uniform Services, Inc. Uniform Cleaning and Rental 97.26 Ariens Specialty Brands LLC Uniform Expense 247.80 Baxter & Woodman, Inc. GIS 300.00 Burns & Mcdonnell Engineering Co. Professional Services 35.60 Capital One National Association Costco Purchase 4/27/16 - 5/19/16 136.27 Carhartt Retail, LLC Uniforms 289.98 CDW LLC Office Supplies 190.59 Central Continental Bakery Other Employee Supplies 40.50 Century Cleaners Uniform Cleaning 23.25 Uniform Cleaning 37.35 Uniform Cleaning 26.23 Uniform Cleaning 18.93 Uniform Cleaning 6.73 Uniform Cleaning 28.73 Uniform Cleaning 20.25 Ciorba Group Inc Lift Station Rehab 4,165.77 Dynegy Energy Services, LLC Electrical Service Delivery 5,103.17 FC Organizational Products, LLC Office Supplies 10.00 Office Supplies 74.28 HBK Water Meter Service Water Meter Installations 838.15 Water Meter Installations 3,170.17 HD Supply Facilities Maintenance LTD Maintenance and repair supplies 821.11 ICMA Retirement Trust - 457 ICMA 457 1,506.95 Illini Power Products Company Equipment Maintenance 1,315.00 Equipment Maintenance 1,410.00 Equipment Maintenance 996.00 Illinois Department of Revenue IL State Withholding 2,625.42 IMRF IMRF 26,075.09 Internal Revenue Service Federal Withholding 21,942.12 International Union of Operating EnginE IUOE PW Membership Dues 1,200.14 L & B Business Services Inc. Maintenance and repair supplies 15.92 Lynne V. Davidson 1304 Robert Dr 24.58 Martam Construction Contractual Hauling 2,188.00 Contractual Hauling 3,608.00 Martam Construction (continued) Contractual Hauling Contractual Hauling Contractual Hauling Contractual Hauling Contractual Hauling Matrix Service Inc. BPS 17 Rood Replacement Mazursky, Shelby Water Purchase Request Forms Nationwide Mutual Insurance Company Nationwide NCPERS Group Life Ins. IMRF Life Insurance NICOR Natural Gas Consumption Natural Gas Consumption Page 7 of 11 4,878.84 2,188.00 1,858.00 3,057.19 2,138.00 198,831.00 129.00 340.89 44.80 83.75 110.94 Village Board Meeting - June 21, 2016 Page 80 of 203 VILLAGE OF MOUNT PROSPECT List of Bills June 01- June 14, 2016 Fund Vendor Name Invoice Description Amount 050 Water and Sewer Fund(continued) Northwest Suburban United Way United Way 21.00 Paddock Publications, Inc. Bid Notice 94.50 Bid Notice PCM Sales, Inc. Maintenance and repair supplies Pesche's Flower Shop Grounds Maintenance Supplies Richard Amundson 427 S Elmhurst Rd RST Inc. Safety Shoe Allowance Sikich LLP Professional Services Rendered Through 4/30/16 Suburban Laboratories, Inc. Water Sample Testing Tank Industry Consultants, Inc. Tank Design Engineering Verizon Wireless Services LLC Cellular Service & Equipment Charges - 4/20/16 - 5/19/16 Village of Mount Prospect Flex - Medical 050 Water and Sewer Fund Total Refund Parking Debit Card Balance 051 Village Parking System Fund Abbott, Ray Refund Parking Debit Card Balance Crystal Maintenance Services Corp. Custodial Services Dunnington, Cathy Refund Parking Debit Card Balance ICMA Retirement Trust - 457 ICMA Illinois Department of Revenue IL State Withholding IMRF IMRF Internal Revenue Service Federal Withholding International Union of Operating EnginE IUOE PW Membership Dues Jasowicz, Arthur Refund Parking Debit Card Balance Klaus, Kent Refund Parking Debit Card Balance Mathur, Senthil Refund Parking Debit Card Balance Nationwide Mutual Insurance Company Nationwide NCPERS Group Life Ins. IMRF Life Insurance Nightlinger, Scott Refund Parking Debit Card Balance Petty Cash Petty Cash 05/2016 Senger, Rose Refund Parking Debit Card Balance Somerstorfer, Paul Refund Parking Debit Card Balance Village of Mount Prospect Flex - Medical 051 Village Parking System Fund Total 052 Parking System Revenue Fund Crystal Maintenance Services Corp. Custodial Services Dynegy Energy Services, LLC Electrical Service Delivery ICMA Retirement Trust - 457 ICMA 457 Illinois Department of Revenue IL State Withholding IMRF IMRF Internal Revenue Service Federal Withholding International Union of Operating EnginE IUOE PW Membership Dues Nationwide Mutual Insurance Company Nationwide NCPERS Group Life Ins. IMRF Life Insurance NICOR Natural Gas Consumption Petty Cash Petty Cash 05/2016 Village of Mount Prospect Flex - Medical 052 Parking System Revenue Fund Total 060 Vehicle Maintenance Fund American Messaging ARI Phoenix, Inc. Arlington Heights Ford Professional Services Vehicle Maintenance Supplies 2718 engine gaskets, seals and oil tube Page 8 of 11 148.50 140.42 338.83 23.68 130.49 14,300.00 185.00 2,466.70 3,254.45 388.44 $ 313,773.69 7 4.50 330.23 21.25 9.00 40.40 438.57 328.32 18.67 13.00 3.00 11.00 9.95 4.40 25.50 14.00 8.00 10.50 35.22 1,325.51 252.53 145.76 6.01 29.34 322.46 237.62 12.47 6.66 3.60 68.98 1.00 27.90 1,114.33 79.73 209.34 120.25 Village Board Meeting - June 21, 2016 Page 81 of 203 VILLAGE OF MOUNT PROSPECT List of Bills June 01- June 14, 2016 Fund Vendor Name Invoice Description Amount 060 Vehicle Maintenance Fund(continued) Arlington Heights Ford(continued) Page 9 of 11 Village Board Meeting - June 21, 2016 Page 82 of 203 300 Dash tray 125.59 P-2 front axle seal and drivers door hinges 99.19 P-37 Interior Temperature motor 41.08 P-34 frt axle nut 12.16 Vehicle Maintenance Supplies 22.43 Vehicle Maintenance Supplies 117.32 Equipment Maintenance and Repair 7,407.91 Atlas First Access, LLC Vehicle Maintenance Supplies 43.76 Bamjak Inc, P-38 Control arm and ball joint 121.38 Credit (37.29) Tape 22.99 Credit (139.38) 518 belt 33.99 2718 idler pulley 30.68 517 A/C belt 25.60 517 A/C flush 101.94 Botts Welding & Truck Service, Inc. Vehicle Maintenance Supplies 928.28 Bridgestone Retail Operations, LLC. Vehicle Maintenance Supplies 369.24 Vehicle Maintenance Supplies 369.24 Busse Car Wash, Inc. Equipment Maintenance 425.00 Catching Fluidpower Vehicle Maintenance Supplies 117.41 Chicago Parts & Sound LLC P-34 front strut; P-1 front brake pads/rotors 200.14 606A fuel pump 297.24 P-34 left front strut 59.60 Air filters and brake pads 350.56 Vehicle Maintenance Supplies 464.73 Computerized Fleet Analysis Equipment Maintenance 995.00 Dave & Jim's Auto Body, Inc. Equipment Maintenance 120.00 Dirtbusters Auto Detailing, Inc. Equipment Maintenance 160.00 Foster Coach Sales Inc. Vehicle Maintenance Supplies 102.11 Vehicle Maintenance Supplies 189.55 General Parts Inc. 4558 hydraulic filters 85.00 2718 belt tensioner 53.43 Global Emergency Products 517 Deluge gun bracket 39.45 ICMA Retirement Trust - 457 ICMA 457 1,434.30 Illinois Department of Revenue IL State Withholding 1,195.26 IMRF IMRF 12,245.83 Internal Revenue Service Federal Withholding 10,049.37 International Union of Operating EnginE IUOE PW Membership Dues 582.54 Interstate Battery of Western Chicago 4555 two batteries 173.90 Interstate Power Systems, Inc. 530 cam sensor 18.75 Krotky, Kevin Training fees 876.52 Lund Industries, Inc. Maintenance and repair supplies 54.80 Mansfield Oil Company 8,000 gallons UL fuel 16,241.68 Motion Ind. Inc. Vehicle Maintenance Supplies 1,123.05 NCPERS Group Life Ins. IMRF Life Insurance 48.00 Northwest Suburban United Way United Way 5.00 Ronco Industrial Supply Vehicle Maintenance Supplies 265.50 Rubber Inc. Vehicle Maintenance Supplies 98.73 Rush Truck Centers of Illinois, Inc. Vehicle Maintenance Supplies (36.52) Vehicle Maintenance Supplies Credit (43.92) Page 9 of 11 Village Board Meeting - June 21, 2016 Page 82 of 203 VILLAGE OF MOUNT PROSPECT List of Bills June 01- June 14, 2016 Fund Vendor Name Invoice Description Amount 060 Vehicle Maintenance Fund(continued) Rush Truck Centers of Illinois, Inc.(continued) 2728 oil dipstick 53.95 2727 Muffler 494.32 Spaulding Mfg Inc Vehicle Maintenance Supplies 84.62 Vehicle Maintenance Supplies 60.09 Superior Signals, Inc. Vehicle Maintenance Supplies 143.00 Verizon Wireless Services LLC Cellular Service & Equipment Charges - 4/20/16 - 5/19/16 226.08 Village of Mount Prospect Flex - Medical 379.18 060 Vehicle Maintenance Fund Total $ 59,538.68 061 Vehicle Replacement Fund Alexander Equip.co., Inc. PW Vehicles 6,650.77 Arlington Heights Ford Fire Dept. Vehicles 38.49 Bamjak Inc, Fire Dept. Vehicles 23.98 GovDeals, Inc. Police Dept. Vehicles 241.19 061 Vehicle Replacement Fund Total $ 6,954.43 063 Risk Management Fund Heppe, Chris Reimbursement for Mailbox Damaged - May 2016 125.00 Ricker, Jeffrey PSEBA Benefit Reimbursement (Jan 2015 - Sept 2015) 6,102.59 Zoch, Thomas Reimbursement for Mailbox Damaged - May 2016 125.00 063 Risk Management Fund Total $ 6,352.59 070 Police Pension Fund Lauterbach & Amen, LLP Pension Services Administration - May 2016 1,350.00 Voya Institutional Trust Co For the Benefit of : Plan 555271 730.78 Wells Fargo Bank Admin Fees 5-1-16 to 7-31-16 1,104.62 070 Police Pension Fund Total $ 3,185.40 071 Fire Pension Fund Illinois Public Pension Advisory Commitl8 Hours Continuing Education & Ethics 5/19/16-5/20/16 525.00 Lambel, Brian Seminar Lodging 5/18/16 - 5/20/16 202.74 Lauterbach & Amen, LLP Pension Services Administration - May 2016 1,500.00 Wells Fargo Bank Admin Fees 5-1-16 to 7-31-16 1,875.00 071 Fire Pension Fund Total $ 4,102.74 073 Escrow Deposit Fund Allemeier, Scott Refund Escrow Permit # 16-0363 (119 N Elmhurst Ave) 500.00 Arco Electric Refund Escrow Permit # 16-0581 (1651 W Algonquin Rd) 200.00 BMPC Inc Refund Escrow Permit # 15-0130 (2 E Rand Rd) 125.00 Bradford and Kent Builders Refund Escrow Permit # 15-2454 (705 Russel St) 500.00 Custom Contracting Refund Escrow Permit # 16-0337 (1329 Wolf Rd) 400.00 Damico Building Group LLC Refund Escrow Permit # 15-1445 (1020 E Central Rd) 350.00 Donatelli, Peter Refund Escrow Permit # 16-0463 (2106 W Lawrence Ln) 200.00 EI Sombrero Restaurant Refund Escrow Permit # 16-0469 (1100 S Elmhurst Rd) 200.00 Galuski, Brian Refund Escrow Permit # 16-0591 (900 N Quince Ln) 200.00 Genaro Construction Refund Escrow Permit # 16-0503 (119 bobby Ln) 200.00 Hajduga, Daniel Refund Escrow Permit # 15-0024 (1818 Bonita Ave) 300.00 Hasting Asphalt Refund Escrow Permit # 16-0105 (1401 W Gregory St) 125.00 Refund Escrow Permit # 16-0106 (411 S Maple St) 125.00 Herrera, Leonel Refund Escrow Permit # 16-0589 (1404 W Cleven Ave) 200.00 Ibbotson Heating Company Refund Escrow Permit # 16-0773 (515 E Highland Ave) 125.00 Iris Construction Refund Escrow Permit # 16-0027 (601 Dempster Dt) 25.00 J&S Plumbing Inc Refund Escrow Permit # 16-0109 (14 S William St) 25.00 Page 10 of 11 Village Board Meeting - June 21, 2016 Page 83 of 203 VILLAGE OF MOUNT PROSPECT List of Bills June 01- June 14, 2016 Fund Vendor Name Invoice Description Amount 073 Escrow Deposit Fund(continued) JPG Construction and Builders Refund Escrow Permit # 16-0349 (914 Can Dota Ave) 200.00 Kiess, Wade Refund Escrow Permit # 16-0792 (402 1 Oka Ave) 125.00 Kim, Jea D Refund Escrow Permit # 16-0841 (800 Butternut Ln #D) 125.00 Kresca, Mitchell Refund Escrow Permit # 16-0376 (14 S William St) 200.00 Lauer, Stephen W Refund Escrow Permit # 16-0541 (770 E Northwest Hwy) 125.00 Lee, Cathy Refund Escrow Permit # 15-1898 (1200 E Kensington Rd) 200.00 Lenke, Richard E Refund Overpayment P3925639 100.00 Mach 1 Inc Refund Escrow Permit # 15-2435 (1812 Bonita Ave) 200.00 Meusburger, Eric Refund Escrow Permit # 16-0185 (316 1 Oka Ave) 300.00 Mihovilovich Bros Builders Inc Refund Escrow Permit # 15-1013 (210 N William St) 2,000.00 NBC Realty Inc Refund Escrow Permit # 15-2123 (553 Dempster St) 125.00 Northscape Enterprises Inc Refund Escrow Permit # 16-0336 (1822 Hopi Ln) 150.00 Northwest Dental Studio Refund Escrow Permit # 16-0499 (1300 W Lincoln St) 150.00 Nowak, Thomas J Refund Escrow Permit # 15-2547 (407 Na Wa Ta Ave) 250.00 O'Brien, Melinda Refund Escrow Permit # 160489 (502 N Elmhurst Ave) 200.00 Podsiadlo, Bernarda Z Refund Escrow Permit # 15-2451 (1144 Boxwood Dr) 75.00 Premier Paving of Northern Illinois Refund Escrow Permit # 16-0500 (809 1 Oka Ave) 200.00 Pro Temp Refund Escrow Permit # 16-0567 (916 S Maple St) 125.00 Randant, Paula Refund Escrow Permit # 15-1951 (209 N Wille St) 200.00 Regan, Thomas Refund Escrow Permit # 15-2000 (115 N Pine St) 200.00 Ricks Sewer & Drainage Refund Escrow Permit # 16-0735 (518 Can Dota Ave) 125.00 Refund Escrow Permit # 16-0802 (1722 Martin Ln) 125.00 Scaletta, Salvatore Refund Escrow Permit # 16-0232 (303 Eric Court) 200.00 Shekleton, Martin Refund Escrow Permit # 15-1070 (804 E Central Rd) 125.00 Szymul, Douglas J Refund Escrow Permit # 15-1523 (1711 N Burning Bush Ln) 25.00 TCL Electrical And Lighting Refund Escrow Permit # 16-0430 (1 W Rand Rd) 125.00 Third District Circuit Court Bond Check 6/2/16 600.00 Bond Check 6/7/16 700.00 Bond Check 6/14/16 3,050.00 US Waterproofing Inc Refund Escrow Permit # 16-0608 (1721 Pheasant Trl) 125.00 Vital Signs USA Refund Escrow Permit # 15-0073 (2 E Rand Rd) 125.00 Win Development Refund Escrow Permit # 14-2497 (2 E Rand Rd) 525.00 Winters, Richard Refund Escrow Permit # 16-0697 (517 S Wille St) 200.00 073 Escrow Deposit Fund Total $ 15,100.00 Grand Total $ 2,960,382.00 Page 11 of 11 Village Board Meeting - June 21, 2016 Page 84 of 203 Item VIII. C.: 1st reading of AN ORDINANCE AMENDING ORDINANCE NO. 6148, AS AMENDED BY ORDINANCE NO. 6205, GRANTING A CONDITIONAL USE PERMIT FOR A FINAL PLANNED UNIT DEVELOPEMENT, CONDITIONAL USE FOR A DRIVE-THROUGH ESTABLISHMENT & VARIATION FOR PROPERTY LOCATED AT 990-1145 MOUNT PROSPECT PLAZA, 940-950 EAST RAND ROAD AT 1200-1220 EAST CENTRAL ROAD MOUNT PROSPECT, ILLINOIS Department: Community Development —Planning Division Information: The Petitioner has requested a second one-year extension of the zoning approvals granted by the Village in 2014 for conditional uses and a variation (Ordinance # 6148) to construct two additional retail buildings at the Mount Prospect Plaza. The Petitioner has not yet leased the new retail space. Construction of the new outlots requires lease consents from existing tenants and there are still two leases that require approval . Therefore, the Petitioner is seeking approval to renew the requests for an additional year. The Petitioner proposes to construct two (2) new outlot buildings totaling 11,800 square feet. Per the attached site plan, one outlot building would be located along Rand Road and measure 2,000 square feet in area and would be a drive-through establishment. The second outlot building would be located to the northeast of the existing Chase Bank outlot building. The Petitioner would also install significant landscaping around these two buildings and the rest of the center to improve the overall appearance. Attached is a letter from the Petitioner requesting the extension of the conditional uses and variation approvals. As the letter indicates, the Petitioner did not obtain a building permit within the time frame of the zoning approvals and is requesting the additional one-year extension to allow them to finalize the remaining tenant consents and proceed with the redevelopment as planned. Please forward this memorandum and attached letter to the Village Board for their Village Board Meeting - June 21, 2016 Page 85 of 203 review and consideration at their June 21St meeting. The Village Board would need to approve a motion to extend the conditional uses and variation granted pursuant to Ordinance #6148 as amended by Ordinance #6205. Staff will be present at this meeting to answer any questions related to this matter. Alternatives: 1. Approval of the ordinance granting a second one-year extension of Ordinance #6148 as amended by Ordinance #6205. 2. Discretion of the Village Board Budget Impact: NA Recommendation: Staff recommends that the Village Board approve the request granting a second one-year extension of Ordinance #6148 as amended by Ordinance #6205. SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: DEVELOPMENT. Balancing preservation, revitalization, growth, BUSINESS: Strong local economy, support for innovation, entrepreneurialism and small business, COMMERCIAL BUSINESS DISTRICTS: Vibrant downtown and commercial areas ATTACHMENTS: Description Type Upload Date File Name D Petitioner's letter Backup Material 6/10/2016 LTR_TO_WILLIAM_COONEY.pdf D MP site plan and landscape plan Backup Material 6/14/2016 MP Plaza exhibits.docx — — a PZ -14-14 minutes Backup Material 6/14/2016 PZ -14- 14_Mt._Prospect_Plaza.docx D Ordinance 6148 Backup Material 6/14/2016 Ord_6148.pdf AmendCon Use PUD - a Ordinance Ordinance 6/16/2016 andvariationsPZ14- 14MPPLAZAjune212016.pdf Village Board Meeting - June 21, 2016 Page 86 of 203 LAW OFFICES ASH, ANOS FREEDMAN & LOGAN, L.L.C. 77 WEST WASHINGTON STREET - SUITE 1211 CHICAGO, ILLINOIS 60602 LAWRENCE M. FREEDMAN BRUCE T. LOGAN BARRY ASH GEORGE J. ANDS, 1951-2005 JOSEPH ASH, 1951-2012 May 20, 2016 VIA EMAIL Mr. William Cooney Community Development Director Village of Mt. Prospect Village Hall 50 S. Emerson Street Mt. Prospect, Illinois 60056 Re: Mt. Prospect Plaza Our File No. 13-96 Dear Mr. Cooney: TELEPHONE: 312-346-1390 FAX: 312-346-7847 LMFREEDMAN@AFLAW.COM I am writing this letter on behalf of Mt. Prospect Plaza, LLC, the owner of Mt. Prospect Plaza Shopping Center. In July, 2014, the Village approved conditional uses for a final PUD development and drive through as well as a lot coverage variation. One of the conditions of approval was that the owner apply for and obtain a building permit within one year of adoption of the ordinance. Pursuant to a request which I made on June 12, 2015, the Village extended the time period which satisfies that contingency for an additional year. As I indicated on my June 12, 2015 letter, a number of the tenant leases at the shopping center require tenant consents before any changes can be made to the center. The owner has been successful in obtaining consents from most of the tenants in the center so they can apply for a building permit to proceed with construction. In addition to finalizing some of the verbal approvals from a number of tenants, however, the owner still needs to finalize unconditional consents with both Ross and Aldi. Accordingly, we are hereby requesting that the Board of Trustees extend the deadline in which to obtain a building permit with respect to the requested conditional uses and variation for an additional year in order to allow us to finalize the remaining consents and proceed with redevelopment as planned. Kindly advise as to when this matter will be placed on the agenda of the Board of Trustees so that we may have a representative present to answer any questions which the Board may have. Thank you. Very truly yours, ASH, ANOS, FREEDMAN & Lawrence M. LMF:eas cc: Mr. Fred Zantello — via email Village Board Meeting - June 21, 2016 Page 87 of 203 PUD Proposal . ........ ... ...... am Village Board Meeting - June 21, 2016 Page 88 of 203 MINUTES OF THE REGULAR MEETING OF THE PLANNING & ZONING COMMISSION CASE NO. PZ -14-14 Hearing Date: June 26, 2014 PROPERTY ADDRESS: Mount Prospect Plaza (990-1145 Mt. Prospect Plaza, 940- 950 E. Rand Road, 1200-1220 E. Central Road) PETITIONER: Ramco -Gershenson Properties, L.P. PUBLICATION DATE: June 11, 2014 PIN NUMBERS: 03-35-301- 057/056/055, 03-35-302-015/014 REQUESTS: 1) Conditional Use for a Final Planned Unit Development 2) Conditional Use for a Drive -Through Establishment; and 3) Variation to the Overall Lot Coverage MEMBERS PRESENT: Agostino Filippone Thomas Fitzgerald William Beattie Keith Youngquist Jeanne Kueter Norbert Mizwicki Joseph Donnelly, Chairman MEMBERS ABSENT: Sharon Otteman STAFF MEMBERS PRESENT: Consuelo Andrade, Senior Planner Brian Simmons, Deputy Director of Community Development INTERESTED PARTIES: Laurence Freidman, Fred Zantello, Walter Graft, Ross Gallentine Chairman Donnelly called the meeting to order at 7:30 pm. Commissioner Youngquist made a motion, seconded by Commissioner Beattie to approve the minutes of the May 22, 2014 Planning and Zoning Commission Meeting; the minutes were approved 7-0. After hearing three (3) additional cases Chairman Donnelly introduced Case PZ -14-14, Mount Prospect Plaza. Ms. Andrade stated the Petitioner for PZ -14-14 is seeking Conditional Uses for a Final Planned Unit Development and for a drive through establishment and a Variation to the overall lot coverage for the property known as Mount Prospect Plaza. Ms. Andrade stated that the Subject Property is located on the north side of Central Road, just east of Mt. Prospect Road, and is zoned B3 Community Shopping District. She further explained the Subject Property consists of a shopping center and four (4) outlot buildings. It is bordered by the B-3 Community Shopping District and R-5 Senior Citizen Residence District to the north, B-3 Community Shopping District to the west, the R-1 Single -Family Residence to the east, and B-4 Corridor Commercial, B-3 Community Shopping District and Des Plaines to the south. Planning and Zoning Commission- June 26, 2014 PZ -14-14 Joseph Donnelly, Chair Village Board Meeting - June 21, 2016 Page 89 of 203 Ms. Andrade explained that the Petitioner proposes to construct two (2) new outlot buildings totaling eleven thousand eight hundred (11,800) square feet. She further stated, per the site plan one of the outlot buildings would be a drive-through establishment located along Rand Road and measure approximately 2,000 square feet in area. The second proposed outlot building would be located to the northeast of the existing Chase Bank. She explained that a Conditional Use approval is required for a Final Planned Unit Development (PUD) in order to construct the two (2) new outlot buildings and have a drive-through establishment. Ms. Andrade stated the proposed outlot buildings would be served via the existing access drives located on central and rand roads. The plat of survey indicates the existing overall lot coverage measures approximately eighty-eight and one half (88.5) percent, which is nonconforming as the overall lot coverage permitted is seventy-five (75) percent. The proposed site improvements would include additional landscaping which would reduce the overall lot coverage to approximately eighty-six (86) percent. The petitioner is seeking a variation to allow an overall lot coverage of eighty-six (86) percent. In regards to parking, Ms. Andrade stated the zoning code requires four (4) spaces per one thousand (1,000) square feet of gross floor area. Therefore, the proposed PUD would require a minimum of one thousand two hundred and fifty one (1,251) parking spaces. Ms. Andrade further explained the site plan indicates the proposed development would provide one thousand four hundred and sixteen (1,416) parking spaces, including thirty-four (34) accessible parking spaces. The parking provided will exceed the minimum required. Ms. Andrade stated the proposed building elevations indicates the two (2) new outlot buildings would be constructed out of split face CMU, face brick, and EIFS. The elevations would include metal awnings and canopies. Ms. Andrade stated the Petitioner submitted a revised landscape plan on June 25th that indicates landscaping would be provided for the new outlot buildings, new parking lot islands, and along the Westgate Road property line. Per the revised plan, new landscape screening would be provided along Westgate road in order to screen the parking lot from the residential located across the street. The plan indicates shade trees and shrubs would be provided to cover over 75% of the parking lot frontage along Westgate. Ms. Andrade summarized the standards for approving a Planned Unit Development as: The proposed development complies with the regulations of the district or districts in which it is to be located; The principal use in the proposed planned unit development is consistent with the recommendations of the comprehensive plan of the village for the area containing the subject site; That the streets have been designed to avoid inconvenient or unsafe access to the planned unit development and for the surrounding neighborhoods. Per the Petitioner's application, Ms. Andrade stated the proposed outlot buildings, including the drive- through, would be compatible with the existing shopping center and other commercial property in the immediate vicinity. Ms. Andrade further explained the proposed improvement would improve the Subject Property and bring it closer to compliance with the overall lot coverage. The Petitioner further indicates the proposed outlot buildings would utilize the existing ingress and egress. Planning and Zoning Commission- June 26, 2014 PZ -14-14 Joseph Donnelly, Chair Village Board Meeting - June 21, 2016 Page 90 of 203 Ms. Andrade stated that staff is supportive of the conditional use requests for a Planned Unit Development in order to construct two (2) oulot buildings, including a drive-through, as it would be compatible with the underlying B3 Community Shopping District and the Village's comprehensive land use map. Further, the development would be compatible with the surrounding commercial areas along Rand Road. In regards to the Variation, Ms. Andrade summarized the standards for Variation as: • 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. Ms. Andrade stated the Petitioner is seeking a Variation to allow an overall lot coverage of eighty six (86) percent. Per the Petitioner, the proposed additional landscaping would reduce the existing nonconforming lot coverage by two (2) percent. Ms. Andrade stated that Staff is supportive of the Variation request as the Petitioner is proposing to improve the Subject Property by adding additional landscaping and reducing the overall lot coverage. The Variation request will not be detrimental to the public welfare or injurious to other property. Ms. Andrade stated that the Staff finds the Petitioner's request will satisfy the standards listed in the zoning code and would be in the best interest of the Village. She stated that Staff recommends the Planning & Zoning Commission recommend approval of the following motions: "To adopt staff findings in the staff report as the findings of the Planning and Zoning Commission and recommend approval of A. A Conditional Use for a Final Planned Unit Development; B. A Conditional Use for a Drive -Through Establishment; and C. Variation to allow an overall lot coverage of eighty-six (86) percent, subject to the conditions of approval listed in the staff report" Ms. Andrade finally stated the Village Board's decision is final for this case. Commissioner Beattie asked if there are specific zoning requirements for drive-through facilities. Ms. Andrade stated there is a regulation in regards to stacking vehicles in a drive-through in which the proposed project complies. Chairman Donnelly asked if the menu board for the drive-through establishment could be screened by landscaping because it faces the street. Ms. Andrade stated that the landscaping plan indicates screening. Chairman Donnelly swore in Laurence Freidman, 77 W. Washington Street Chicago, Illinois. Mr. Freidman stated he is the attorney for the applicant. Planning and Zoning Commission- June 26, 2014 PZ -14-14 Joseph Donnelly, Chair Village Board Meeting - June 21, 2016 Page 91 of 203 Mr. Freidman stated that Mount Prospect Plaza is the second largest shopping center in the Village and that his client is seeking to construct two additional outlot buildings with a drive-through which will create approximately 11,800 square feet of additional leasing space. Mr. Freidman explained the need for the Variation in order to allow the eighty-six (86) percent lot coverage. He further explained that introducing the new landscape plan will decrease the lot coverage by two (2) percent from current conditions. Mr. Freidman stated that a number of representatives from the project team are present who can answer questions from the board. Commissioner Beattie asked if the Petitioner has specific tenants to occupy the proposed outlot buildings. Chairman Donnelly swore in Fred Zantello (Vice President of Randco-Gershenson) 31500 Northwestern Highway Suite 530 Farmington Hills, Michigan. Mr. Zantello stated that there has been a lot of leasing inquiries for the shopping center. He further explained with the increase in interest his company feels there aren't enough opportunities available at the site. Mr. Zantello stated they don't have specific tenants designated for the additional buildings but believes they won't have an issue filling the spaces. Chairman Donnelly asked how long the project would take if the requests get passed. Mr. Zantello stated as soon as they have a positive recommendation for the project they are ready to start the building process. Chairman Donnelly asked what the overall lot coverage would be if they eliminated the surplus of parking spaces. Mr. Zantello stated he didn't know what the overall lot coverage would be if the surplus of parking were to be eliminated. He further explained that they have worked with Staff to help bring down the percentage of overall lot coverage. Mr. Zantello stated that there were still some leases that with the current tenants that include a specific higher amount of spaces per one thousand (1,000) square feet. There was general discussion between the board and Petitioner regarding the possibility of decreasing the amount of parking spaces in order to get closer to the maximum lot coverage. Mr. Simmons stated once the variation is approved it will run with the land and if the Petitioner decided to do any additional work to the property or amend the PUD they would have to go back through the zoning process for approval. However, the lot coverage variation would stay applicable to the land. Commissioner Youngquist asked if the Petitioner was comfortable with the orientation of the larger building because there wasn't much exposure to either Central or Rand Roads. Mr. Zantello stated they had proposed another location for the building in their submittal; however, Staff thought it would be more appropriate to locate the building in the current location on the plans. Hearing no other questions for the Petitioner, Chairman Donnelly opened the discussion up to the public. Planning and Zoning Commission- June 26, 2014 Joseph Donnelly, Chair PZ -14-14 Village Board Meeting - June 21, 2016 Page 92 of 203 Chairman Donnelly swore in Holly Listopad from 107 N. Westgate Road Mount Prospect, Illinois. Ms. Listopad stated she was there on behalf of the residents of Westgate Road located directly behind the shopping center. Ms. Listopad read a letter signed by various residents stating their concerns about the additions and proposed changes to the shopping center. She further stated the landscaping that separates the center from residential area has deteriorated over the years and is in need of repair. Ms. Listopad further expressed her concerns about the noise levels that come from the Walgreens air conditioning units. She asked if it was possible to add more landscaping there in order to help cancel out some of the noise. Chairman Donnelly asked Staff if the landscape plan provided includes some of the resident's requests Ms. Andrade stated the landscape plan included plantings of shade trees and shrubs along the Westgate side of the property. She further stated the plan didn't specify what type of trees and shrubs would be planted. Chairman Donnelly swore in Craig Most 380 Pierce Court Vernon Hills, Illinois. Mr. Most stated currently they're planning on planting Evergreens and some deciduous bushes along the Westgate property line. He stated plant material will not give much relief to the noise level but will help it look more aesthetically pleasing. Mr. Beattie asked if there are any other options to help create a barrier Mr. Most stated one option would to be to plant Evergreen trees on the property line as opposed to within the property. Mr. Simmons stated they are also proposing to install landscaping islands along the Walgreens building which will add additional layers to the screening. Chairman Donnelly swore in Ross Gallenstine 31500 Northwestern Highway, Farmington Hills, Michigan. Mr. Gallenstine stated the asphalt runs right up to the property line by the Walgreens establishment. He stated they are planning on getting rid of the parking along the property which will create ten feet of area where the landscaping will be added. Mr. Gallenstine further stated that is not enough room to berm and if they remove any additional parking it will affect the parking requirement. Chairman Donnelly swore in Nile Little, 3 North Westgate Road, Mount Prospect, Illinois. Mr. Little stated he is the first house on Westgate off of Central and is concerned with the increased traffic at the site. Planning and Zoning Commission- June 26, 2014 PZ -14-14 Joseph Donnelly, Chair Village Board Meeting - June 21, 2016 Page 93 of 203 Mr. Little stated the delivery trucks are using Westgate to enter the shopping center to make deliveries because the parking lot has become so crowded with patrons. Mr. Little asked if the truck entrance could be removed off of Westgate to help fix the problem. Commissioner Filippone inquired about creating a new traffic pattern for delivery trucks entering and exiting the site by creating an entrance off of East Central Road. Chairman Donnelly swore in Walter Graft 850 Forest Edge Drive. Mr. Graft stated that there would be an issue with placing a driveway at the southeast corner because it would be too close to the Westgate Road entrance. Commissioner Fitzgerald asked if the Westgate entrance can be narrowed so bigger trucks won't be able to use that entrance. Mr. Zantello stated they don't own Walmart nor do they have anything to do with their operations. He stated he understands the resident's concern about using the residential road as an access point for the semi -trucks and is willing to discuss with Staff some option to help fix the problem. Mr. Simmons stated that the Petitioner and Staff can discuss options to the Westgate Road entrance before the Village Board meeting. There was general discussion between the board, Petitioner, and resident regarding how trucks drive through the Westgate entrance. Mr. Zantello stated they will have to get the Fire Department's input regarding narrowing the Westgate entrance. He feels it could be potentially dangerous for direct access to the back of the center is eliminated. He stated he feels it should be more of an enforcement issue. There was general discussion regarding the enforcement of trucks utilizing Westgate and the difficulty of removing a driveway as an access point to the shopping center. Mr. Freidman stated that nothing can be finalized at the meeting, but he and his client will work with Staff to come up with some potential solutions before the Village Board meeting. Chairman Donnelly asked if there were any additional citizens to be heard, hearing none, he closed the public portion of the meeting and brought the discussion back to the board. Commissioner Beattie made a motion seconded by Commissioner Fitzgerald to approve the following motion: "To adopt staff findings in the staff report as the findings of the Planning and Zoning Commission and recommend approval of A. A Conditional Use for a Final Planned Unit Development; B. A Conditional Use for a Drive -Through Establishment; and C. Variation to allow an overall lot coverage of eighty-six (86) percent, subject to the conditions of approval listed in the staff report" Planning and Zoning Commission- June 26, 2014 Joseph Donnelly, Chair PZ -14-14 Village Board Meeting - June 21, 2016 Page 94 of 203 UPON ROLL CALL AYES: Youngquist, Kueter, Mizwicki, Filippone, Fitzgerald, Beattie, Donnelly NAYS: NONE The vote was approved 7-0 with a positive recommendation to Village Board. After hearing three (3) additional cases Commissioner Beattie made a motion seconded by Commissioner Youngquist and the meeting was adjourned at 9:11 pm. Jenna Moder, Administrative Assistant Community Development Planning and Zoning Commission- June 26, 2014 Joseph Donnelly, Chair PZ -14-14 Village Board Meeting - June 21, 2016 Page 95 of 203 " * ` r r •* • r • ` i M A � IF w# ♦ iM : 1• l *r � r•* r * " •.r • r . •. r •��r WHEREAS, Ramco -Gershenson Properties, L. P. ("Petitioner'), has filed a petition for a Conditional Use for a Final Planned Unit Development (PUD), Conditional Use for a Drive -Through Establishment and Variation (Lot Coverage) for property located at Mount Prospect Plaza, 990-1145 Mt. Prospect Plaza, 940-950 East Rand Road and 1200-1220 East Central Road ("Property') and legally described as; it � :r • � * * rr ` r• Igo ALSO EXCEPTING THEREFROM THAT PART OF LOT 1 IN PLAZA SUBDIVISION AFORESAID DESCRIBED ` • rr r • r ` • • * • `r r► • `• r • r •* r r * • r ` * " w rt w w r � F " MM � ,1 r i � • r I * •* rr r1! * rr r • r •*� • " r . . Cr • •* *• � * * r ' i PARCEL ONE ABOVE ALSO MORE PARTICULARLY DESCRIBED, BY METES AND BOUNDS, AS FOLLOWS: r w r THENCE NORTH 33 DEGREES 05 MINUTES 32 SECONDS EAST, 35.00 FEET; THENCE NORTH 56 DEGREES 54 MINUTES 28 SECONDS WEST, 120.0 FEET; THENCE SOUTH 33 DEGREES 05 MINUTES 32 SECONDS WEST, 35.00 FEET; THENCE NORTH 56 DEGREES 54 MINUTES 28 SECONDS WEST, 38.52 FEET; THENCE ALONG THE ARC OF A CURVE TO THE RIGHT HAVING A RADIUS OF 2,072.46 FEET AND A LONG CHORD SUBTENDED BEARING OF NORTH 53 DEGREES 26 MINUTES 08 SECONDS WEST, 252.15 FEET; THENCE NORTH 20 DEGREES 57 MINUTES 12 SECONDS EAST, 615.30 FEET; THENCE SOUTH 89 DEGREES 37 MINUTES 28 SECONDS EAST, 698.30 FEET; THENCE NORTH 00 DEGREES 01 MINUTES 21 SECONDS EAST, 123.99 FEET; THENCE NORTH 89 DEGREES 39 MINUTES 43 SECONDS EAST, 416.97 FEET; Village Board Meeting - June 21, 2016 Page 96 of 203 • •`r r r : "• w • « 11 • � • r • • • r r rr r • «•r ` � • r • rr r ` rr rr • r • -• • = .1. r1• • • rl' •'r " r •"'r • • * " r • r r, ,r r �, I r* * • A r r" r ` •`r r • • ` w -r - • r r • •• •IN NOW • • w. ■ A �w • 1 . � r r ■w r" it r 1 1 �-r r► 1 •` 11* ` • r • • • r w '* •* r, r, *A r w,r.r . r r " r : r• �, r" « . r . * +• . * in * r • s• • " "• • 1 ` ' • • r " • r • ^� r wM - • r ' 1 ,r w * ,•* * r • r * •`r r � • ` •-r • • r • •• • • • r � .r■ 1 +■ ♦ / INr ,1 . � ` 1*U r 'fir i - " -"` � SII * w w�:... � r.• w * 1 �• Village Board Meeting M une�Rpl16616, AND ALSO EXCEPTING THEREFROM THAT PART THEREOF TAKEN FORPage97 of 203 CENTENNIAL SUBDIVISION BY PLAT REGISTERED AS DOCUMENT NUMBER 3202476) IN PLAZA SUBDIVISION, BEING A SUBDIVISION PART A i SOUTHWEST QUARTER TOWNSHIi* NORTH, RANGE A OF III' PRINCIPAL i A i iA ACCORDING THEREOFPLAT COUNTY, ILLINOIS, ON JULY 4 1979, AS DOCUMENT NUMBER 3104778, DESCRIBED A BEGINNING AT THE NORTHWEST CORNER OF SAID LOT 1; THENCE SOUTH 29 DEGREES 46 MINUTES 10 SECONDS EAST ALONG THE SOUTHWESTERLY LINE OF SAID LOT 1, BEING ALSO THE NORTHEASTERLY RIGHT-OF-WAY LINE OF RAND ROAD AS DEDICATED BY DOCUMENT NUMBER 3104778, A DISTANCE OF 296.41 (RECORD 297,66) FEET TO A POINT OF CURVATURE; THENCE CONTINUING SOUTHEASTERLY ALONG SAID SOUTHWESTERLY LINE ON A TANGENTIAL CURVE, CONCAVE TO THE NORTHEAST, HAVING A RADIUS OF 2,072.46 FEET, FOR AN ARC DISTANCE OF 730 FEET; THENCE NORTH 20 DEGREES 56 MINUTES 31 SECONDS EAST, 615.26 FEET TO THE SOUTHWEST CORNER OF CENTENNIAL SUBDIVISION, ACCORDING TO THE PLAT THEREOF REGISTERED FEBRUARY 11, 1981 AS DOCUMENT NUMBER 3202476; THENCE NORTH 00 DEGREES 00 MINUTES 30 SECONDS EAST ALONG THE WEST LINE OF CENTENNIAL SUBDIVISION AFORESAID, 234.66 FEET TO A POINT ON THE NORTH LINE OF SAID LOT 1 IN PLAZA SUBDIVISION; THENCE NORTH 89 DEGREES 39 MINUTES 13 SECONDS WEST ALONG SAID NORTH LINE, 832.35 (RECORD 832.55) FEET TO THE POINT OF BEGINNING. Property Index Nos. 03-35-301-055-0000, 03-35-301-056-0000, 03-35-301-057-0000 and 03-35-302-014-000, 03-35-302-015-0000 WHEREAS, the Petitioner seeks 1) Conditional Use Permit for a Final Planned Unit Development, to construct two (2) new outlot buildings, and 2) Conditional Use Permit for a Drive Through Establishment; and WHEREAS, the Petitioner seeks a Variation to allow overall lot coverage of eighty-six percent (86%) as shown on the Petitioner's site plan dated March 31, 2014, attached as Exhibit "A" for property located at Mount Prospect Plaza, 990-1145 Mt. Prospect Plaza, 940-950 East Rand Road and 1200-1220 East Central Road; and WHEREAS, a Public Hearing was held on the request for Conditional Use Permits and Variation designated as PZ -14-14, before the Planning and Zoning Commission of the Village of Mount Prospect on the 26th day of June, 2014, pursuant to due and proper notice thereof having been published in the Daily Herald Newspaper on the 11th day of June, 2014; and WHEREAS, the Planning and Zoning Commission has submitted its findings and recommendations to the President and Board of Trustees in support of the request being the subject of PZ -14-14; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have given consideration to the request herein and have determined that the same meets the standards of the Village and that the granting of the proposed Conditional Use permits and Variation would be in the best interest of the Village. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF T?T�! VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS ACTING IN THE EXERCISE OF THEIR HOME RULE POWERS: SECTION ONE: That the recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect grant 1) a Conditional Use permit for a Final Planned Unit Development for two (2) new outlot buildings and 2) a Conditional Use permit for a Drive Through Establishment, as shown on the Site Plan, a copy of which is attached and made a part of as Exhibit "A." SECTION THREE: The President and Board of Trustees of the Village of Mount Prospect grant a variation to allow an overall lot coverage of eighty-six percent (86%) subject to compliance with the following conditions: Village Board Meeting - June 21, 2016 Page 98 of 203 1. Development of the site in general conformance with the site plan prepared by Gewalt Hamilton Associates, Inc., dated April 18, 2014; 2� Development of the outlot building in general conformance with the building elevations prepared byVVah Yee Associates dated April 10. 2014. Color schemes for buildings shall match those of existing buildings; 3. Development of the site in general conformance with the landscape plan prepared by 3D Design Studio. dated June 25. 2014. but revised to provide evergreen plant mabaho| along Westgate Road and the drive-throuQh� 4. Development ofthe site in general conformance with the photometric plan prepared by Gewalt Hamilton Associates, Inc., dated April 18. 2014; 5. Submittal of fixture cut -sheets for exterior lights that comply with Village Code; 8. Submittal of final civil engineering drawings for review and approval by the Village. The engineering drawings shall include all site work including uti|itieo, storm water dehandon, and associated improvements; 7, Development of the site in accordance with all applicable Village Codes and requirennents, inc|udinQ, but not limited to, detention requirements, Fins Prevention Code regulations, lighting regulations, Sign Code regulations; and building regulations; and 8� |aauanma of building permit, in accordance with the current regulations and requirements of the Village of Mount Prospect, must be issued within one (1) year from the date of adoption of the enabling ordinance by the Village Board which authorized the development proposal. The development approvals granted herein, without need for further action by any Village board, commission or official, ehoU become null and void if no building permit is issued within the one (1) year requirement and improvements completed within a period of eighteen (18) months. SECTION � This Ordinance shall be infull force and effect from and after its poesage, approval and publication inpamphlet form inthe manner provided bylaw. AYES: Hmefed.Korn. K4otuezah, PoUt.Zade| NAYS: Rogers ABSENT: None PASSED and APPROVED this 15 1h , day of July, 2014. �A_rleneA.JuraceN� Mayor F-IN0 *0*11111 ' Village Clerk Village Board Meeting - June 21, 2016 Page 99 of 203 no Nvili 3IIVDSVDI V0 0) L14 s, ......... ...... . ..... .......... . .. .. ............. . . .. . . 0 co (1) 0) u. V0,11 NID. 111110 4 Vz","d 'S @doDspuDI posodoid 131dSONd iNnovq N N I I o -.)IN .. ........... v F- . .. ..... ... Nw < 1111,14 . .. . ........ L. ,V i oma 6q p n 7 zw Si V0 0) L14 s, ......... ...... . ..... .......... . .. .. ............. . . .. . . 0 co (1) 0) u. . .... 4 a r,��f% � ����` ... . .... . ... all < 1111,14 . .. . ........ ,V II V0 0) L14 s, ......... ...... . ..... .......... . .. .. ............. . . .. . . 0 co (1) 0) 4 a r,��f% � ����` ... . .... . ... < . .. . ........ ,V V0 0) L14 s, ......... ...... . ..... .......... . .. .. ............. . . .. . . 0 co (1) 0) 1[01:1911LI1_10[411140 AN ORDINANCE AMENDING ORDINANCE NO. 6148, AS AMENDED BY ORDINANCE NO. 6205, GRANTING A CONDITIONAL USE PERMIT FOR A FINAL PLANNED UNIT DEVELOPMENT, CONDITIONAL USE FOR A DRIVE-THROUGH ESTABLISHMENT & VARIATION FOR PROPERTY LOCATED AT 990-1145 MOUNT PROSPECT PLAZA, 940-950 EAST RAND ROAD AND 1200-1220 EAST CENTRAL ROAD MOUNT PROSPECT, ILLINOIS WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect, Illinois did adopt Ordinance No. 6148 entitled "An Ordinance Granting A Conditional Use Permit for a Final Planned Unit Development, Conditional Use for a Drive -Through Establishment & Variation for Property located at Mount Prospect Plaza, 990-1145 Mt. Prospect Plaza, 940-950 East Rand Road and 1200- 1220 East Central Road at their regular meeting on July 15, 2014; and WHEREAS, Mt. Prospect Plaza, LLC ("Petitioner'), is requesting a second extension of the zoning approvals granted by Ordinance No. 6148, as amended by Ordinance No. 6205, at the July 7, 2015 Village Board meeting. WHEREAS, the Petitioner plans to complete the project and is seeking to renew the zoning approvals to construct the two (2) additional retail buildings at the Mount Prospect Plaza; and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect find that it is in the best interests of the Village to grant the Petitioner's request to extend the effective date for Conditional Uses and Variation. NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS ACTING IN THE EXERCISE OF THEIR HOME RULE POWERS: SECTION ONE: That the recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: Ordinance No. 6148, as amended by Ordinance No. 6205, is hereby further amended to extend the effective date of the Conditional Uses and Variation to July 15, 2017. SECTION THREE: 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 June, 2016. Arlene A. Juracek Mayor ATTEST: M. Lisa Angell Village Clerk H:\CLKO\files\WIN\ORDINANC\amendCon Use PUDvariaiontpz14-14mtprospectplaza Village Board Meeting - June 21, 2016 Page 101 of 203 Item VIII. D.: Moton to accept change order for video surveillance and access control systems project in an amount not to exceed $6,035.00 Department: Village Manager's Office Information: The purpose of this memo is to request approval to purchase and install hardware in addition to the previously approved Village Hall video surveillance and access control systems project amount. The project to update the video surveillance and access control systems at Village Hall was presented to the Village Board for approval on August 18, 2015. The project replaced systems that were no longer supported by their respective vendors and completed the camera installation which was designed and prewired in 2010. The new access control system enhanced scheduling controls for various meetings and community events at Village Hall, and also provided keycard compatibility across Village access control systems. The Village Board approved staff recommendation to accept Red Hawk Security Systems, LLC project proposal in an amount not to exceed $86,248. The approved amount did not include a usual 10% project contingency. During installation there were several proposed project additions that exceed the approved project amount and are described below. 1) Change Order a) Camera License One additional camera license is a one-time cost of $211. Staff determined that it was more effective to install the license plate camera alongside the existing regular camera instead of replacing the existing camera. A license plate camera captures images of license plates in any lighting conditions by utilizing imaging techniques like filtering visible light, infrared illumination and fast shutter speeds. These specialized imaging techniques reduce the license plate camera's functionality for capturing general activity. Installing the license plate camera alongside the existing regular camera allows for a general image of the entrance, while utilizing the license plate camera to ensure vehicles are captured entering the parking deck. Red Hawk provided an additional camera Village Board Meeting - June 21, 2016 Page 102 of 203 license at the time of installation to have all cameras functional on the video management software system. b) Lockdown Buttons Lockdown buttons with installation cost $220 each and the four additional buttons requested total $880. The original proposal placed a lockdown button in each department for a total of four buttons. The additional buttons will be placed throughout Village Hall at locations identified during installation. These lockdown buttons in combination with the new access control software will enable employees to initiate a lockdown in the event of a public disturbance or an active shooter incident. c) Access Control Hardware Addition of access control hardware (motion, door position switch and door strike) at the Finance Department's petty cash closet and a battery backup for the new power supply panel installed during the project will cost of $2,788. Access control hardware at the Finance Department's petty cash closet will provide an access log and send notification on the door's status (e.g. door in open state, opened without keycard, denied access, etc.). The wiring for this additional door will be minimal and no additional control panel hardware is needed. 2) Direct Service Agreement The software vendor for Village Hall's new access control system provides a Direct Service Agreement for clients. This agreement provides the Village access to software updates, patches and technical support. Staff would still utilize Red Hawk Security Systems to troubleshoot hardware like field devices, cabling, panels, and network connectivity. The direct service agreement supplements the support services and warranty outlined in the original proposal. The additional cost for this service totals $2,625 annually. 3) Available Credit Nine extra camera mounts were ordered but not used. The Village will receive $469 of credit for these camera mounts. Alternatives: 1. Approve change order and direct support agreement. 2. Discretion of the Village Board. Budget Impact: Total investment of the change order with available credit equals $3,410. The direct support agreement totals $2,625 annually. Village Board Meeting - June 21, 2016 Page 103 of 203 The change order items and the first year cost of the direct support agreement cost a total of $6,035.00, which is within a 10% contingency amount for the original project, which would have been $8,624.80. Recommendation: Staff recommends approval for the change order and direct support agreement in an amount not to exceed $6,035.00. The original project is finished and no additional expenditures are expected. SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: INFRASTRUCTURE: Well designed, well maintained public spaces and facilities ATTACHMENTS: Description 4.nWatta ,Ihirrne nts A wilillablle Type Upload Date File Name Village Board Meeting - June 21, 2016 Page 104 of 203 Item VIII. E.: Motion to approve and authorize the Village Manager to execute a Separation And Release Agreement between the Village of Mount Prospect and former Assistant Village Manager David Strahl Department: Village Manager's Office Information: The separation agreement allows Mr. Strahl to continue to receive employee benefits as he exhausts his accrued vacation, personal and sick leave. The agreement also authorizes a three month severance period. Health insurance will be continued through December 2016. The Village will also reimburse Mr. Strahl for a maximum of $2,500 for expenses related to job placement assistance. The agreement includes mutual releases to protect all Village interests. Alternatives: 1. Motion to authorize the Village Manager to execute the Separation Agreement. 2. Discretion of the Board. Budget Impact: N/A Recommendation: Motion to authorize the Village Manager to execute the Separation Agreement. SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: GOVERNANCE: Financially sound, providing exceptional service. ATTACHMENTS: Description Type Upload Date Separation and D Release Cover Memo 6/22/2016 Agreement File Name 4835_001 _(2)_Red acted. pdf Village Board Meeting - June 21, 2016 Page 105 of 203 SEPARATIONAND fl+'.1+AICA A111�;EM11�1V�r1" This SEPARATION AND RELEASE AGREEMENT ("Agreement") is entered into by and between David Strahl ("Strahl" or "Employee") and the Village of Mount Prospect, Illinois (the "Village"). Strahl and the Village hereinafter are sometimes collectively referred to as the "Parties" and each is individually referred to as a "Party". AGREEMENT NOW, THEREFORE, for and in consideration of the provisions, covenants and mutual promises contained herein, the parties hereby agree as follows: 1. SePa,as,tion 1llMate. Employee acknowledges that his last day of active employment with the Village in his role as Assistant to the Village Manager was April 8, 2016 (the "'Separation Date'"). The Employee acknowledges and agrees that he was fully compensated and at all legally applicable rates for all services Employee performed through and including his Separation Date. 2. Paid Benefit Pays. As of his Separation Date, Employee had accrued a total of ninety seven (97) paid benefit days (comprised of sick, vacation and/or personal time) that he ea°ned pursuant to the Village's published personnel policies applicable to Employee and all similarly situated employees. These days will be referred to in this Agreement as the "Paid Benefit Days". The Paid Benefit Days will be paid to Employee as provided in this Agreement; normal payroll and other legally required deductions will be made from Employee's Paid Benefit Days by the Village. 3. Tln l Leave Statas. a. During the period from April 11, 2016 and continuing for a period of ninety seven (97) working days thereafter (through and including August 26, 2016), Employee requested and the Village agreed to place him on an approved but unpaid leave of absence (this will be referred to as the "Unpaid Leave Period"). b. During the Unpaid Leave Period, Employee is/was not eligible for and he did not earn or accrue any paid time off or other benefits from the Village. C. As part of this settlement, the Parties have agreed that Employee will use his Paid Benefit Days during this otherwise Unpaid Leave Period. On the next regular payday following the expiration of the 7 -day revocation period referenced in Paragraph #18 below, the Village will provide Employee a lump sum payment equal to the amount Employee would have received from April 11, 2016 through that date (as if Employee were using his Paid Benefit Days during that portion of the Unpaid Leave Period). This payment will be referred to as the "Lump Sum Payment". d. During the period from the date that the Employee received the Lump Sum Payment through and including August 26, 2016, Employee will be 4833-0025-4514.v1-6/10/2016 10:53 AM j/illage Board Meeting -June 21, 2016 Pa 106 of 203 permitted to use and be paid for his remaining Paid Benefit Days pursuant to the Village's normal payroll practices. e. During the Unpaid Leave Period (while Employee is being paid for his Earned Benefit Days pursuant to Section #3 (c) and (d) above), E.rnployee will accrue service credits pursuant to the terms of the Illinois Municipal Retirement Fund ("IMRF"), subJect to the remaining provisions of the IMRF applicable law and regulations and tile umns of this Agreement. Upon expiration of the Unpaid 1,eave Period, Employee will have exhausted his Paid Benefit Days and therefore: Employee will not earn or accrue any additional IMRF service credits. 4. Salary Continuation ftriod. Provided the Employee-. (a) timely executes and does not revoke his acceptance of this Agreement (pursuant to Paragraph #18 below), and (b) fully complies with all of his obligations under this Agreement, following the exhaustion of his Paid Benefit Days (on August 26, 2016), the Village also shall Provide Employee "Salary Continuation Payments" equal to ninety (90) calendar days of Employee's regular base salary that was in effect as of his Separation Date. a. The Salary Continuation Payments" referenced in this Section 4 are equal ,to a total gross amount of Thirty Seven Thousand Nine Hundred and Ninety Five Dollars ($37,995.). The Parties agree that the Village will make all legally required and other authorized payroll and other deductions from the Salary Continuation Payments paid to Employee pursuant to this Agreement. f. These Salary Continuation Payments will be paid to Employee by the Village in accordance with the Village's normal payroll practices beginning on the first payday following the date of the expiration of the Employee's Unpaid Leave, Period 4)rovided Employee is in compliance with his obligations under this Agreement). The Parties agree and acknowledge that the Salary Continuation Payments would riot be due or payable to Employee but for Employee's promises in this Agreement. As such, the Employee agrees that there is adequate and sufficient consideration to support all of Employee's promises in this Agreement. 5. Additional Consideration. In addition to the Salary Continuation Payments and other privileges referenced above: a. The Village agrees to revise its personnel file records to reflect the fact that the Village has accepted Employee's voluntarily resignation as of his Separation Date; all references to termination in Employee's personnel file documents will be revised accordingly. It is the hope of the, Village that this will assist Employee in his search for alternate employment. 4833-0025-4514.vl-6/10/2016 10:53 AM Village Board Meeting - June 21, 2016 Page 107 of 203 b, '["lie Village will provide a written letter of reference to I`,',rnployee that is signed by the Village Manager and a separate letter of reference that is signed by (lie Mayor in order to assist 1"'inployce in his search ft)r alternative employment. 'I'liese references will inClUde, only truthful infbrination and Employee is encouraged to present his suggestions for tile content of this letter, subject to the approval of the Village Manager and the Mayor. ' The letters of reference are attached as an Exhibit to this Agreement. c, The Village will agree not to protest any timely filed claim for unemployment benefits pursuant to Section 6 below even if Employee submits a resignation. The Village will pay the COBRA premium on behalf of Ealiployee for the period from his Separation Date through and including December 3 1, 2016 (tile "COBRA Subsidy Period") as long as Employee complies will all remaining legal obligations pursuant to COBRA and the terms of this Agreement. The Village will be immediately relieved of all obligations tinder this Section 5d in the event that Ernployec accepts employment with another employer (including self ernployrilent as a contractor or otherwise) and/or Secures licald'i insurance coverage from another source or business entity for Employee, Lniployce acknowledges that lie previously timely received all required notices/paperwork to fully inforill hien (and his eligible dependents) of his/their rights and obligations under the COBRA laws, All remaining month(s) in which Employee (or his eligible dependents) are or array be seeking COBRA benefits will be paid at theEmployce's, sole expense pursuant to the applicable CO�BRA laws. e. The Village will forgive Ernployee's obligation to repay the Village an amount equal to Two Thousand Five: I-lundred Dollars and Sixty Five dollars ($2,565,) which represents the amotirit of a personal loan/cash advance that was provided to Employee by the Village and for which Employee is presently obligated to repay. f. The Village will reirnburse Employee for his actual costs incurred and upon submission of proof that the expense was incurred for Employee to participate in an, outplacement assistance program, tip to a total expense to the Village of Two Thousand and Five Hundred Dollars and, No Cents ($2,500.) & Given that there were no allegations, facts and/or evidence that were the basis of any employment decision made by the Village related to Employee's employment with the Village, the Village agrees and represents that there will be no documents or tangible information retained in Employee's "personnel file" that state or, suggest that Employee engaged in any act of misconduct or Policy violation while actively employed by flae Village or prior tq the date that Employee executes this 4833-0025-4514.v1-6/10/2016 10:53 AM Village Board Meeting - June 21, 2016 - . — "I'll, . . . ...... . . ..... .. - —Page 108 of 203 Agreement. The phrase "personnel file" will be construed by law and in accordance with the Illinois Personnel Record Review Act. 6, i nein)lo naent Ben ii Upon Employee's receipt of the final installment of the Salary Contintlation Payments referenced above in Section 4, Employee is free to apply for unemployment benefits with the Illinois Department of Employment Security ("IDES"). The Parties agree and acknowledge that the Employee did not engage in "misconduct" as defined by IDES at Section 602A; therefore, the Village agrees not to protest any timely filed claim for unemployment benefits filed by Employee as of that date. This Section will be construed in accordance with the law and any final determination about Employee's rights under this law will be determined by the IDES. 7. Mutual Releases. a. Except for a claim based upon a breach of this Agreement, Strahl does hereby fully, finally, and unconditionally release and for -ever discharge the Village's Released Parties (defined below) from any and all actions or claims accruing prior to the execution of this Agreement by Strahl. By way of explanation, this release by Strahl resolves all claims, liabilities, suits, discrimination or other charges, personal injuries, demands, debts, liens, damages, costs, grievances, injuries, actions or rights of action of any nature whatsoever, known or unknown, whether related or unrelated to his employment, the separation of his employment, any statements made by or alleged to have been made by or on behalf of any of the Village's Released Parties regarding Employee's employment or the reasons for Employee's separation, and/or any other matter accruing prior to Strahl's execution of this Agreement. Strahl further waives any right to any form of recovery, compensation or other remedy in any action brought by him or on his behalf against any of the Village's Released Parties. b. Except for a claim based upon a breach of this Agreement, the Village, for itself, and on behalf of its respective parents, subsidiaries, divisions, partners, joint venturers, and/or affiliated businesses or entities of the Village, on behalf of its past and present directors, officers, board members, agents, attorneys, employees, representatives, trustees, administrators, and fiduciaries, acting in their official capacities as representatives of the Village, does hereby fully, finally, and unconditionally release and forever discharge Strahl and his respective agents, attorneys, heirs, executors, administrators and legal representatives ("Strahl Released Parties"), from any and all actions or claims accruing prior to the Village's execution of this Agreement. By way of explanation, this release by the Village resolves all claims, liabilities, suits or other charges, personal injuries, demands, debts, liens, damages, costs, grievances, injuries, actions or rights of action of any nature whatsoever, known or unknown, whether related or unrelated to Strahl's employment, occurring and/or accruing prior to the Village's execution of this 4833-0025-4514.v1-6/10/2016 10:53 AM illage Board Meeting - June 21, 2016 ....... _........._ „,„„, _ .P._age._1D .,oL20a__ Agreement. The Village further waives any right to any form of recovery, compensation or other remedy in any action brought by it or on its behalf, Without limiting the foregoing terms, this Agreement specifically includes all claims arising, from any federal, state or local constitution, statute, regulation, rule, ordinance, order, public policy, contract or common law, including but not limited to any clairn of defamation or wrongful termination, all claims under 42 US.C. 1 83, the Age Discrimination in Employment Act as amended ("ADEA"), the Family and Medical Leave, Act, the Illinois Human Rights Act (such as discrimination claims based on Employee's marital status, alleged or perceived disability or any other legally protected category), the Cook County Human Rights Ordinance, and the Americans with Disabilities Act as amended, d. In addition to releasing the causes of action set forth above, this Agreement releases all claims for equitable and legal relief, attorneys' fees and costs. In particular, this Agreenient is intended to be a resolution of any possible claims to the fullest extent of the law through the time of execution of this Agreement by Strahl and the Parties agree that neither party is a "prevailing party." Moreover, the Parties specifically intend, and agree that this Agreement fully contemplates all claims for attorney's fees and costs, and hereby waives, compromises, releases and discharges any such claims. Strahl agrees that this release includes all claims and potential claims against the Village, all Departments of the Village and all members of the Village Board, including its/their predecessors, successors, heirs, and assigns, and its/their past, present and future, directors, officers, elected or appointed officials, members, agents, attorneys, employees (including without limitation Village Manager Michael J. Cassady;,loan Bokina, Human Resources Director; and Mayor Arlene A. Juracek), members of management, department heads, representatives, trustees, commissioners, administrators, fiduciaries and insurers, jointly and severally, in their individual, fiduciary and corporate capacities (collectively referred to as the "the Village's Released Parties"). f. Specifically exempt from the releases under this Section 7, however, is any requirement or obligation that the Village and/or Employee has to cooperate under any statute, regulation, or funding agreement, including, but not limited to, the Illinois Governmental Ethics Act or FOIA. 9. This Section does not restrict Employee from pursuing a claim under the tender back provisions of the ADEA in the event he alleges and that he did not knowingly and/or voluntarily enter into this Agreement,, except as provided by law. Additionally, nothing in this Section shall be construed to restrict 017 prevent either Party from bringing a claim against the other based on an act or event which constitutes a violation of this Agreement as 4833-0025-4514.v1-6/10/2016 10:53 AM Village Board Meeting - June 21, 2016 Page 110 of 203 subject to the remaining provisions of this Agreement and all applicable laws. 8. f< trgsentation &, Warranties. Except as provided in Scction 7g above, the Parties represent and warrant 'that neither has filed nor will they file any claims against the other Party (including the Strahl Released Parties and the Village Released Parties), and that each Party's obligations under this Agreement, including the payment of monies, are conditioned upon this representation. Strahl represents that in negotiating the terms of this potential agreement, he has not already disclosed the proposed terms to any third-partics (except to his attorney(s)), nor has he disclosed any confidential information that, he was obligated to rnaintain while a Village employee. Nothing in this Section 8 restricts Employee's right to file a claim seeking unemployment benefits with the IDES pursuant to Section 6 above. 9. leo ReLqstatenL(Lnt. Employee recognizes that his employment with the Village has permanently ceased as of his Separation Date, The Village shall have no obligation to rehire, reinstate, recall or hire Employee in the future and Employee has represented to the Village that he has no desire to apply for employment with the Village in the future due to the unique circumstances involved. 10."" fidentiali)hl%pans. wt` orl.._. a. Strahl agrees that neither he nor his agents will disclose the terms of this Agreement, except: to his attorney(s), accountant(s), and advisors; in response to lawful process of any judicial or adjudicative authority; or otherwise required by law. The Village agrees that neither it nor its agents will disclose the terms of this Agreement, except to the Village's corporate authorities in executive session, to the Village's Human Resources Department as necessary to administer the terms of this Agreement, to the Village's attorneys and accountants, or in response to lawful process of administrative or adjudicative authority (including as necessary to comply with the Illinois Freedom of Information Act). h. Employee understands and agrees that while he was employed by the Village, he had an obligation to maintain certain confidential information, including but not limited to, information with which he was entrusted as a fiduciary and also information that is subject to the attorney-client privilege. As a further inducement for the Village to enter into this Agreement, Employee agrees to continue to maintain all such confidential information as confidential„ and agrees not to use, reveal, report, publish, poston the internet or intranet, disclose or transfer, directly or indirectly, any of the Village's confidential information for any purpose except as expressly authorized by the Village's then appointed Village Manager (or designee). Employee also agrees to take all reasonable measures to prevent the unauthorized use, misappropriation and/or disclosure of the Village's confidential information and to prevent unauthorized persons or entities from obtaining, misappropriating or using the Village's confidential information (in any form). 6 4833-0025-4514.vl-6/10/2016 10:53 AM Village Board Meeting - June 21, 2016 e 111 of 203 i. If he has not already done so, Strahl shall promptly return all the Village information and materials and tangible information or property owned by the Village, including any and all manuals, notes, plans, computer files, lists, reports, proposals, technical information, and reproductions thereof, which relate in any way to the ViIlage's operations, business assets, employee files or records, or any of the foregoing items covered by this paragraph. If he has not already done so, Strahl shall also promptly provide the Village with the passcode to any cellphone, laptop computer I - pad or other computerized device to which he has been assigned (hereinafter, [lie "Village Computerized Devices"), Upon request of the Village Manager, Strahl will provide the Village with the passcodes to all Village Computerized Devices and he will answer questions presented to him about the types and extent of which he obtained access to information of the Village following his Separation Date. j„ If he has not already done so, Employee agrees to immediately return the computer, I -Pad, cellular device and any other property owned by the Village and made available to Employee by virtue of his employment with the Village. k. The Parties understand and agree that, in addition to any other remedies available to them, any violations by Employee of any portion of this Section 10 will cause irreparable harm to the Village for which there is no adequate remedy and will form a basis for an action ,against Employee seeking injunctive relief, and recovery of its attorneys' fees pursuant to Section 20 below. H. Ind�umnification�of�tic: cc. The Village acknowledges and agrees to indemnify Employee and comply with its obligations under 745 ILCS 10/2-302 as to any claim or action instituted against Employee in his individual capacity based on an injury allegedly arising out of an act or omission occurring within the scope of his employment through his Separation Date (except with respect to intentional unlawful acts), and it specifically agrees to do the following: a. Appear and defend against the claim or action; Indemnify Strahl for his court costs or reasonable attorney's fees or both, incurred in the defense of such claim or action; M. Pay, or indemnify Strahl for a judgment based on such claim or action; or n, Pay, or indemnify Strahl for, a compromise or settlement of such a claim or action. 12. Additional IeRi[esentatipns. Strahl hereby warrants and represents that he presently is not, nor has he ever been enrolled in Medicare Part A or Part B or applied for such benefits, and that he has no pending claim for Social Security Disability benefits nor is Employee appealing or re -filing for Social Security Disability benefits. Strahl further warrants 7 4833-0025-4514.v1-6/10/2016 10:53 AM Hage Board Meeting - June 21, 2016 Page 112 of 203 and represents that he did not incur any physical injuries or receive rnedical care arising from or related to any of the claims released by this Agreenlent. Strahl also warrants and represents that Medicare has not made any payments to or on behalf of Strahl, nor has Strahl made any claims to Medicare for payments of any medical bills, invoices, fees or costs. Strahl agrees to indemnify and hold the Village and all of the Village's Released Parties harmless from (a) any claims of, or rights of recovery by Medicare and/or persons or entities acting on behalf of Medicare as a result of any undisclosed prior~ payment or any future payment by Medicare for or on behalf of l,mployee, and (b) all claims and demands for penalties based upon any failure to report the settlement payment, late reporting, or other alleged violation of Section I 1 I of the Medicare„ Medicaid and SCHIP Extension Act that is based in whole or in part upon late, inaccurate, or inadequate information provided to the Village by Strahl. Strahl agrees to hold harrllless the Village and the Village's Released Par ies from and/or for any loss of Medicare benefits or Social Security benefits (including Social Security Disability) Strahl may sustain as a result of this Agreement. 13. Corn fete Aweernent, Strahl understands this Agreement sets forth all of the terms and conditions of the agreement between the Parties and that, in signing this Agreement, Strahl cannot rely and has not relied upon any prior verbal statenjent regarding the subject matter, basis or effect of this Agreement, and that all clarifications and/or modifications of this Agreement must be in writing and signed by both parties to be effective as to Strahl. 14. Neutral !Construction, The language of all parts of this Agreement shall in all cases be construed as a whole, according to its fair meaning, and not strictly for or against either of the parties regardless of the drafter. 15. Effect on Previous A r em nts, This Agreement supersedes any and all prior agreements, understandings and communications between the Parties. 16, 1" onadmission, This Agreement shall not be construed as: (a) an admission by the Strahl Released Parties or the Village Released Parties of any; (i) liability or wrongdoing, (ii) breach of any agreement, or (iii) violation of a statute, lave or regulation, or (b) a waiver of any defenses as to those matters within the scope of this Agreement. 17. 1`otiecs. All notices required under this Agreement shall be sent to the Village at: Michael J. Cassady, Village Manager Village of Mount Prospect 50 S. Emerson Street Mt. Prospect, IL 60056 and to the Employee at: David Strahl 4833-0025-4514.vl-6/10/2016 10:53 AM Hage Board Meeting - June 21, 2016 Page 113 of 203 18. ',r: ne To 0�nsider Agreement,„ Strahl understands that he been given twenty one (21) days from the date this REVISED Agreement was presented to him (on June 2, 2016) to consider and sign this Agreement (the "Consideration Period"), and Employee agrees that this Consideration Period has been reasonable and adequate. Strahl hereby waives the right to any remaining days in the Consideration Period, and agrees the Consideration Period is expired as of his execution of this Agreement. Following his execution of this Agreement, Strahl will have seven (7) days from the date he signs this Agreement to revoke it if he so desires (the "Revocation Period"). This Agreement shall not become effective or enforceable until the Revocation Period has expired (the "Effective Date"). If Strahl has not communicated his acceptance of this offer to the Village before the expiration of this Consideration Period, this offer automatically expires at that time, and the Village is not required to take any further action to rescind or otherwise withdraw the terms of this Agreement. 19. lei t to Corinsel. Strahl understands that he was informed of this right and he acknowledges that he has been advised by competent legal counsel of his own choosing in connection with the review and execution of this Agreement. Strahl also acknowledges and agrees that he has had an opportunity to and did negotiate over the terms of this Agreement. 20. Attorne 's Fees ftar I revailin l!'art . In any action to enforce the terms of this Agreement or where this Agreement is used as a defense to a claim, the more prevailing party shall be entitled to recover its reasonable attorneys' fees in addition to any other remedies available in that action. 21. Stra hl's Acl nnnyled !!ruts. Strahl states that he has completely read this Agreement and acknowledges that it has been written in a manner that Strahl has understood its contents. Strahl freely, voluntarily and without coercion enters into this Agreement. Further, Strahl agrees and acknowledges that he has had the full opportunity to investigate all matters pertaining to any claims he might have and that the waiver and release of all rights or claims he may have under any local, state or federal law is knowing and voluntary. 22. IJo�rrd A )roved, The Village's obligations under this Agreement are subject to the approval of the Mount Prospect Village Board of Trustees. If the Board approves this Agreement or any term sheet submitted to it, Strahl agrees to voluntarily absent himself from the office pending finalization of the Agreement and expiration of the Revocation Period, such absence not to be characterized as leave or other paid time off. READ CAREFULLY. THIS DOCUMENT CONTAINS STRAHL'S RELEASE OF ALL KNOWN AND UNKNOWN CLAIMS. 4833-0025-4514.v1-6/10/2016 10:53 AM VILLAGE OF MOUNT PROSPECT, ILLINOIS By :- Date: Z Village Board Meeting - June 21, 2016 Page 114 of 203 EXHIBIT Draft Village Manager Reference Letter: I have known Dave professionally for over 15 years. I had the opportunity to work with him for only 6 months when I started my new position as Village Manager in Mount Prospect. I noted that Dave clearly has the skills and knowledge to be a Village/City Manager or perform in a similar level position in any other organization. He obviously exhibits the qualities that any community would benefit from. He was extremely well respected by all persons he came into contact with whether they be Village employees, residents, or local business owners. He represented the Village in several regional organizations with very positive feedback to the point of being offered additional roles for input in areas of public pension reform and public employee benefit act revisions. He has honed his management skills well during his long tenure in Mount Prospect of 22.5 years. I wholeheartedly endorse Dave in any position that he undertakes for he is a true professional that exhibits all the necessary skills to be successful in any organization he might be associated with. Draft Mayor Reference Letter. I had to opportunity to work with Dave Strahl for years when I was a Village Trustee and the last three years as mayor. Dave was also appointed Acting Village Manager during a transition phase at the Village replacing a long term Village Manager. Dave also represented the Village with distinction on the O'Hare Noise Compatibility Commission, the Northwest Municipal Conference Legislative Committee (NWMC), and a task force with our local utility provider (ComEd) to revise the emergency communications protocol and improve the annual report information presented to the local municipalities of infrastructure work underway in the community for reliability improvements. Dave was recognized as an expert and regularly requested to review and comment on pending legislation relating to public pension reform and public safety employee benefit act modifications by the NWMC. Dave also assisted on several citizen advisory committees including the Centennial and Sister Cities Commission. It is clear to me that Dave has the necessary skills and abilities to function as a Village/City Manager or in a management level position at a comparable organization. He was well respected by all who came into contact with him as part of his duties with the Village including the employees representing the various unions in the Village. On behalf of the Village Board I would endorse Dave in any upper management level position for he exhibits all the necessary skills to be successful in any organization. 11E 4833-0025-4514.v1-6/10/2016 10:53 AM Village Board Meeting - June 21, 2016 Page 115 of 203 Item X. A.: 1st reading of AN ORDINANCE ANNEXING CERTAIN PROPERTY TO THE VILLAGE OF MOUNT PROSPECT (1105 E. Algonquin Road, 1901 S. Busse Road, 1801 S. Busse Road, 1690 W. Imperial Court, 1691 W. Imperial Court, 1911 S. Busse Road, 1907 Busse Road, 1660 W. Kenneth Drive, 302 W. Kenneth Drive, 505 W. Kenneth Drive, 1600 W. James Drive, in Mount Prospect, Illinois 60056 and 1650 James Drive, Elk Grove Village, Illinois Department: Community Development Information: The Village is pursuing the annexation of several parcels located on east side of Busse Road that are currently located in unincorporated Cook County. The Village has notified all property owners impacted by this action and all public agencies as required by state statutes. The subject properties are improved with a variety of industrial and retail uses that front on Busse Road, Imperial Court, James Drive and Kenneth Drive adjacent to the southwest portion of the Village. The properties total 22.44 acres and are fully surrounded by the Village and Higgins Creek and therefore can be forcibly annexed into the Village. The Village is pursuing the annexation of this area so that it can provide local services to the owners/tenants of these properties and to eliminate inefficient service provision by the county to this isolated pocket of unincorporated land. Per state statutes, the Village is required to pay the Elk Grove Township Fire District (EGTFD) a gradually reduced percentage of the property taxes that they currently receive from the subject properties over the following five years. The Village must pay the EGTFD their full levy in year one, 80% in year two, 60% in year three, 40% in year four and 20% in year five. The following chart provides an estimate of the required EGTFD payment and the amount of property taxes that the Village will receive from the annexed properties over that same time period. Busse Rd. Properties Year EGFPD Payment PT paid to Village Year #1 $100,450 $95,235 Year #2 $80,360 $95,235 Year #3 $60,270 $95,235 Year #4 $40,180 $95,235 Year #5 $20,090 $95,235 Total $301,350 $476,174 Village Board Meeting - June 21, 2016 Page 116 of 203 Please forward this memorandum and attachments to the Village Board for their consideration at the June 21st Village Board meeting. Staff will be in attendance to answer any questions related to this matter. Alternatives: 1. Approve the ordinance annexing the subject properties into the Village of Mount Prospect. 2. Discretion of the Village Board. Recommendation: Staff recommends that the Village Board approve the ordinance annexing the subject properties into the Village of Mount Prospect. SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: DEVELOPMENT: Balancing preservation, revitalization, growth, BUSINESS: Strong local economy, support for innovation, entrepreneurialism and small business, GOVERNANCE: Financially sound, providing exceptional service. ATTACHMENTS: Description Type Upload File Name Date D Ordinance Ordinance 6/16/2016 Village_of_Mt Prospect_Annexation_Ordinance_for Imperial_Court.pdf D Annexation Exhibit plat Kenneth Drive, James Drive, Backup D S.Busse Material Road and Imperial Court Photos Public Backup Notice Material 6/14/2016 Busse Ave_annexation_plat.pdf 6/16/2016 KennethDr._JamesDr._S.BusseRd._ImperialRd_Photos.pdf 6/17/2016 Untitled.pdf Village Board Meeting - June 21, 2016 Page 117 of 203 AN ORDINANCE ANNEXING CERTAIN PROPERTY TO THE VILLAGE OF MOUNT PROSPECT (1105 E. Algonquin Road, 1901 S. Busse Road, 1801 S. Busse Road, 1690 W. Imperial Court, 1691 W. Imperial Court, 1911 S. Busse Road, 1907 Busse Road, 1660 W. Kenneth Drive, 302 W. Kenneth Drive, 505 W. Kenneth Drive, 1600 W. James Drive, in Mount Prospect, Illinois 60056 and 1650 James Drive, Elk Grove Village, Illinois) WHEREAS, pursuant to Section 7-1-13 of the Illinois Municipal Code (65 ILCS 5/7-1-13), the Village of Mount Prospect ("Village") has the authority to annex property surrounded by the Village, which is less than 60 acres in size; and WHEREAS, pursuant to Section 7-1-13 of the Illinois Municipal Code, notice of the contemplated annexation was published in the Daily Herald, a newspaper of general circulation in the territory hereinafter described, on June 9, 2016; said date being at least ten (10) days prior to passage of this Ordinance; and WHEREAS, notice of the contemplated annexation also was sent by certified mail to each taxpayer of record in the territory hereinafter described on June 6, 2016; and WHEREAS, it is in the best interest of the Village of Mount Prospect that said territory be annexed to and become part of the Village. THEREFORE, BE IT ORDAINED by the President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois: SECTION 1: That the findings set forth above are incorporated by reference into this Section 1 as if fully set forth herein. SECTION 2: That this President and Board of Trustees further find as follows: (a) The territory described in Section 3 of this Ordinance contains less than sixty (60) acres and is wholly bounded by the Village of Mount Prospect. 365100_1 Village Board Meeting - June 21, 2016 Page 118 of 203 (b) Such territory is not within the corporate limits of any municipality, but is contiguous to the Village of Mount Prospect, Cook County, Illinois, a municipality existing under the laws of the State of Illinois. (c) Notice that the corporate authorities of the Village of Mount Prospect are contemplating the annexation of such territory has been published not less than ten (10) days prior to passage of this Ordinance as required by Section 7-1-13 of the Illinois Municipal Code (65 ILCS 5/7- 1-13). SECTION 3: That the territory legally described as follows- P.I.N.- 08-23-101-009 THAT PART OF THE EAST 473.11 FEET OF THAT PART OF THE WEST'/2 OF THE NORTHWEST 1/4 LYING SOUTH OF THE CENTER LINE OF ALGONQUIN ROAD OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE CENTER LINE OF SAID ALGONQUIN ROAD AND THE WEST LINE OF THE EAST 473.11 FEET OF THE WEST '/2 OF THE NORTHWEST '/4 SECTION 23 AFORESAID: THENCE SOUTH ALONG SAID WEST LINE 378.18 FEET; THENCE EAST AT RIGHT ANGLES TO SAID WEST LINE A DISTANCE OF 60 FEET THENCE NORTH PARALLEL WITH SAID WEST LINE 347.77 FEET, MORE OR LESS, TO THE INTERSECTION WITH THE CENTER LINE OF ALGONQUIN ROAD; THENCE NORTHWESTERLY ALONG THE CENTER LINE OF SAID ROAD TO THE POINT OF BEGINNING (EXCEPT THAT PART LYING NORTH AND EAST OF THE CENTERLINE OF THE EXISTING CREEK), IN COOK COUNTY, ILLINOIS. P.I.N.: 08-23-101-014 THE WEST 238.11 FEET OF THE EAST 473.11 FEET (EXCEPT THE SOUTH 658.83 FEET THEREOF) OF THAT PART OF THE WEST '/2 OF THE NORTHWEST '/4 OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN, LYING SOUTH OF THE CENTER LINE OF ALGONQUIN ROAD, EXCEPTION FROM SAID PREMISES THAT PART HEREOF CONVEYED BY WILLIAM COLLET TO CHARLES COLLET AND WIFE BY WARRANTY DEED DATED MAY 14, 1933 AND RECORDED MAY 17, 1933 AS DOCUMENT 11236895 DESCRIBED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE CENTERLINE OF ALGONQUIN ROAD AND THE WEST LINE OF THE EAST 473.11 FEET OF THE WEST '/2 OF THE NORTHWEST '/4 OF SAID SECTION 23, THENCE SOUTH ALONG SAID WEST LINE 378.18 FEET THENCE EAST AT RIGHT ANGLES TO SAID WEST LINE A DISTANCE OF 60 FEET; THENCE NORTH AND PARALLEL WITH SAID WEST LINE 347.77 FEET MORE OR LESS TO AN INTERSECTION WITH THE CENTER LINE OF ALGONQUIN ROAD, THENCE NORTHWESTERLY ALONG THE CENTER LINE OF SAID ROAD TO THE PLACE OF BEGINNING (EXCEPT THAT PART OF THE ABOVE DESCRIBED TRACT LYING NORTH AND EAST OF THE CENTERLINE OF THE EXISTING CREEK), IN COOK COUNTY, ILLINOIS. 365100_1 Village Board Meeting - June 21, 2016 Page 119 of 203 P.I.N.- 08-23-101-017 THE NORTH 200 FEET OF THE SOUTH 1115.39 FEET OF THE WEST 460.60 FEET OF THE NORTHWEST '/4 OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN, ALONG WITH THAT PART OF THE WEST HALF OF BUSSE ROAD LYING NORTH OF THE WESTERLY PROLONGATION OF THE SOUTHERLY LINE AND LYING SOUTH OF THE WESTERLY PROLONGATION OF THE NORTH LINE OF THE ABOVE DESCRIBED TRACT ABOVE, ALL IN COOK COUNTY, ILLINOIS. P.I.N.- 08-23-101-032 08-23-101-033 08-23-101-034 08-23-101-035 LOTS 2 THROUGH 5 (BOTH INCLUSIVE) IN ALGONQUIN-BUSSE INDUSTRIAL PARK, BEING A SUBDIVISION OF PART OF THE WEST'/2 OF THE NORTHEAST 1/4 OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 11 EAST OF THE THIRD PRINCIPAL MERIDIAN ACCORDING TO THE PLAT THEREOF RECORDED JULY 29, 1968 AS DOCUMENT NO. 20565713, ALONG WITH THAT PART OF THE WEST HALF OF BUSSE ROAD LYING NORTH OF THE WESTERLY PROLONGATION OF THE SOUTHERLY LINE OF SAID LOTS 4 AND 5 AND LYING SOUTH OF THE WESTERLY PROLONGATION OF THE NORTH LINE OF SAID LOTS 2 AND 3, ALL IN COOK COUNTY, ILLINOIS. a1101Wi% PAIN [$2KiRD] THE NORTH 164.73 FEET OF THE SOUTH 658.83 FEET OF THE EAST 473.11 FEET OF THE WEST'/2 OF THE NORTHWEST'/4 OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. P.I.N.- 08-23-101-041 THE NORTH 125.0 FEET OF THE SOUTH 790.39 FEET OF THE WEST 250.0 FEET OF THE WEST HALF OF THE NORTHWEST QUARTER OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN, ALONG WITH THAT PART OF THE WEST HALF OF BUSSE ROAD LYING NORTH OF THE WESTERLY PROLONGATION OF THE SOUTHERLY LINE AND LYING SOUTH OF THE WESTERLY PROLONGATION OF THE NORTH LINE OF THE ABOVE DESCRIBED TRACT, ALL IN COOK COUNTY, ILLINOIS. P.I.N.- 08-23-101-044 THE SOUTH 46.29 FEET AND THE EAST 35 FEET OF THE NORTH 118.44 FEET OF THE SOUTH 164.73 FEET OF THE FOLLOWING DESCRIBED PROPERTY: THE NORTH 421.29 FEET OF THE SOUTH 914.39 FEET EXCEPT THE EAST 473.11 FEET OF THE WEST 1/2 OF THE NORTHWEST'/4 OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN ALONG WITH THAT PART OF THE WEST HALF OF BUSSE ROAD LYING NORTH OF THE WESTERLY PROLONGATION OF THE SOUTHERLY LINE AND LYING SOUTH OF 365100_1 Village Board Meeting - June 21, 2016 Page 120 of 203 THE WESTERLY PROLONGATION OF THE NORTH LINE OF THE SOUTH 46.29 FEET OF THE ABOVE DESCRIBED TRACT, ALL IN COOK COUNTY, ILLINOIS. P.I.N.- 08-23-101-047 THE NORTH 125.00 FEET OF THE SOUTH 915.39 FEET OF THE WEST 385.00 FEET OF THE WEST '/2 OF THE NORTHWEST '/4 OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 11 EAST OF THE THIRD PRINCIPAL MERIDIAN ALONG WITH THAT PART OF THE WEST HALF OF BUSSE ROAD LYING NORTH OF THE WESTERLY PROLONGATION OF THE SOUTHERLY LINE AND LYING SOUTH OF THE WESTERLY PROLONGATION OF THE NORTH LINE OF THE ABOVE DESCRIBED TRACT, ALL IN COOK COUNTY, ILLINOIS. a1101i[i1-4PAC] i[$2KiLE:3 THE NORTH 375.00 FEET (EXCEPT THE NORTH 125.00 FEET THEREOF) OF THE SOUTH 915.39 FEET OF THE EAST 135.00 FEET OF THE WEST 385.00 FEET OF THE WEST '/2 OF THE NORTHWEST '/4 OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 11 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. P.I.N.- 08-23-101-051 LOT 1 IN LAICH'S SUBDIVISION IN THE NORTH 10 ACRES OF THE SOUTH 15 ACRES OF THE WEST'/2 OF THE NORTHWEST'/4 OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN, EXCEPT THAT PART DEDICATED FOR KENNETH DRIVE AND ALSO EXCEPT FOR THE WEST 612.08 FEET THEREOF IN COOK COUNTY, ILLINOIS. P.I.N.- 08-23-101-052 08-23-101-058 [0 4PA915[1yQi191s] 08-23-101-060 LOTS 2 AND 3 IN LAICH'S SUBDIVISION OF THE NORTH 10 ACRES OF THE SOUTH 15 ACRES OF THE WEST '/2 OF THE NORTHWEST '/4 OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN (EXCEPT THAT PART DIDICATED FOR KENNETH DIRVE AND ALSO EXCEPT THE WEST 662.08 FEET THEREOF), ACCORDING TO THE PLAT THEREOF RECORDED APRIL 18, 1979 AS DOCUMENT 24944195, IN COOK COUNTY, ILLINOIS. P.I.N.: 08-23-101-061 THE EAST 90 FEET OF THE WEST 662.08 FEET OF THE NORTH 10 ACRES OF THE SOUTH 15 ACRES OF THE WEST'/2 OF THE NORTHWEST'/4 OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN (EXCEPT THAT PART THEREOF AS DEDICATED FOR KENNETH DRIVE PER DOCUMENT 20950179), IN COOK COUNTY, ILLINOIS. a1101Wi1: PAC] 5[$2K11 -c3 08-23-101-064 365100_1 Village Board Meeting - June 21, 2016 Page 121 of 203 THE NORTH 375 FEET (EXCEPT THE WEST 385 FEET AND ALSO EXCEPT THE EAST 35 FEET OF THE SOUTH 118.44 FEET THEREOF OF THE FOLLOWING DESCRIBED PROPERTY: THE NORTH 421.29 FEET OF THE SOUTH 915.39 (EXCEPT THE EAST 473.11 FEET OF THE WEST '/2 OF THE NORTHWEST '/4) OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. P.I.N.: 08-23-101-056 THE EAST 105.57 FEET OF THE WEST 1240.40 FEET, AS MEASURED ON THE NORTH AND SOUTH LINES THEREOF, OF THE SOUTH 164.68 FEET AS MEASURED ON THE EAST AND WEST LINES THEREOF, EXCEPTING THEREFROM ALL THAT PART THEREOF HERETOFORE USED, TAKEN OR DEDICATED FOR PUBLIC ROADS OR STREETS, OF THE WEST '/2 OF THE NORTHWEST '/4 OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. P.I.N.: 08-23-101-057 THE SOUTH 164.68 FEET AS MEASURED ON THE EAST AND WEST LINE THEREOF EXCEPTING THE WEST 1240.40 FEET AS MEASURED ON THE NORTH AND SOUTH LINES THEREOF (EXCEPTING THEREFROM ALL THAT PART THEREOF USED, TAKEN OR DEDICATED FOR PUBLIC ROADS OR STREETS), OF THE WEST '/2 OF THE NORTHWEST '/4 OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. Common Addresses: 1105 E. Algonquin Road, 1901 S. Busse Road, 1801 S. Busse Road, 1690 W. Imperial Court, 1691 W. Imperial Court, 1911 S. Busse Road, 1907 Busse Road, 1660 W. Kenneth Drive, 302 W. Kenneth Drive, 505 W. Kenneth Drive, 1600 W. James Drive, Mount Prospect, Illinois 60056 and 1650 James Drive, Elk Grove Village, Illinois. Be and the same is hereby annexed to the Village of Mount Prospect, Cook County, Illinois, all in conformance with and as shown as the plats and maps of annexation of said territory prepared by a registered land surveyor of the State of Illinois, attached hereto and made a part hereof as EXHIBIT A. SECTION 4: That the Village Clerk is hereby and herewith instructed, to promptly record with the Recorder of Deeds of Cook County, Illinois: (a) A copy of this Ordinance certified as correct by the Clerk of said Village of Mount Prospect; and 365100_1 Village Board Meeting - June 21, 2016 Page 122 of 203 (b) The plats of the land included in this annexation, as required by law, said plats to be attached to the aforesaid certified copy of this Ordinance. And to send a certified copy of this Ordinance, within 30 days of adoption, to the Cook County Election Department/Commission, by certified or registered mail. SECTION 5: The new boundary of the Village of Mount Prospect shall extend to the far side of any adjacent right-of-way, provided said right-of-way is not currently located within the corporate limits of another municipality, and shall include all of every right-of-way within the area annexed hereby. SECTION 6: That this Ordinance shall be in full force and effect upon and after its adoption and approval as required by law. ADOPTED this day of June, 2016, by a roll call vote of the Corporate Authorities as follows: AYES: NAYS: ABSENT: APPROVED this day of June, 2016, by the President of the Village of Mount Prospect. By: ATTEST: M. Lisa Angell, Village Clerk Dated this day of June, 2016. 365100_1 Arlene A. Juracek, Village President Village Board Meeting - June 21, 2016 Page 123 of 203 STATE OF ILLINOIS ) ) SS. COUNTY OF COOK ) CLERK'S CERTIFICATE I, M. Lisa Angell, do hereby certify that I am the regularly appointed, qualified and acting Village Clerk of the Village of Mount Prospect, Cook County, Illinois. I do further certify that attached hereto is a true and correct copy of an ordinance entitled: ORDINANCE NO. AN ORDINANCE ANNEXING CERTAIN PROPERTY TO THE VILLAGE OF MOUNT PROSPECT (1105 E. Algonquin Road, 1901 S. Busse Road, 1801 S. Busse Road, 1690 W. Imperial Court, 1691 W. Imperial Court, 1911 S. Busse Road, 1650 James Drive, 1907 Busse Road, 1660 W. Kenneth Drive, 302 W. Kenneth Drive, 505 W. Kenneth Drive, 1600 W. James Drive, Mount Prospect, Illinois 60056 and 1650 James Drive, Elk Grove Village, Illinois) passed by the Board of Trustees of the Village of Mount Prospect at a regular meeting held on the day of June, 2016, at which meeting a quorum was present, and approved by the President of the Village of Mount Prospect on the day of June, 2016. I further certify that the vote on the question of passage of the said Ordinance by the Board of Trustees of the Village of Mount Prospect was taken by the Ayes and Nays and recorded in the Journal of Proceedings of the Board of Trustees of the Village of Mount Prospect, and that the result of said vote was as follows, to -wit - AYES: NAYS: ABSENT: 365100_1 Village Board Meeting - June 21, 2016 Page 124 of 203 I do further certify that the original Ordinance, of which the attached is a true copy, is entrusted to my care for safekeeping, and that I am the lawful keeper of the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the corporate seal of the Village of Mount Prospect, Cook County, Illinois, this day of June, 2016. M. Lisa Angell, Village Clerk 365100_1 Village Board Meeting - June 21, 2016 Page 125 of 203 Plat of Annexation of Imperial Court and fames Drive Parcels to the Village of Mount Prospect P.I.N.:O9-23-101-009 Na11 11,f y1 I1 11111, o1 tfie center I(nen 1 Algonp , Rood o/ Secfia vr23Of i ip 49 Norffi, Range 19, Easf o/ the i- Plln.pal Merldlan descrlped a s: @eg/nnlnI of nfhe Infersecflon a/ }he renter /Ine o sold Algonquin Road and the Wesis khoD( the Eost 4]311 feet or the West '1 o/ the Northwest '11 Sect%on 23 v sv�d Ihenre South v said West /i e 3]8/8 Leet: Ihenre Evsf vt right —1111 vAlgonquln R 111Y f ong-1, beg%nriing (exce➢f vo p f "I" N.",vnd East D! the osexisting c^ee�). In Cook County, II/rno�s. P.I.N.:OB-13-101-014 seo t x2 1 ) pik"o idns" gdan, 11 Pfnclpa/ Menlying Sutn or 111, 1 /Ie oAonpuln a 11,sale s that part fi nveyed by WI/ - lI/et fo Charles Collet and w e by Warranty Deed premise dated Moy 14. 1933 sand recorded May 1] 1933 as Docvrment 11236895 demlled as to Ill -%ng of the In tersecfi0 o! the renter I%ne of Algonpu%n Rood and 1fie West 1;1i, he Evst 113 11 /set o/ the West r/r o! 1fie Northwest ,rd o sa%d 1-- 23, th—cl South v so%d West 777 en ter 1;,,of Algonpu, R-1 fhencee Ad- wesfeey gong fheecenf er �in said �oad fo the 11 heg/nning (exrept that pall or the ab ve described fl-Iying North and —1 or fhe ecer/tIne or the existing creek). In Cook County, /Ilas P.LN: 09-23-101-017 or cogs 1 ongww part If fhe Wesf Half4of Busse Road Iying North a e I,;" esierly pc %on^g u- w the 50uific/y and / /n 11 A ar fhe Wesis!/ h e o y n9Cook County. I//mors. y prolongation o! Ne NorN Ifo D! the oh ve desnlned Locf P.I.Ne 09123-101-032 09-23-101-033 OH -2]-101-0]4 08-2J—]01-0]5 Lots 2 through 5 (hoifi 1 slue) in Algonguln-6usse /ndust41 Pork. heing a SUldivislon D part 'hCsf � o sf � o v1968 2056 71 Merldlan na cording to the platothereof recorded July 29, 1968 asaDocument Oy 20565]/3 a/ong with that part or the West Ha/! o/ Busse Road Iy%ng North of the Westerly gat%on o! the Souther/y Ir C -Lots 4 and 5 and /Y g South o/ }he Westerly P�ga2 of the 1-,h I;—o! sa%d LL -2 and 3, al/ in Lbok L-f,, /Irnors I.NNAth_3-101-039 he North 4f feet o/ the 1-11 658.83 reef or the E-4]311 feet of the W- $5 of fhe Northwest Al ,'d a! Sect%an 23 iawnshp 41 North, Ronae 11, Evst a! }he ihlyd Pr+nupol Mer%d%on. %n P.I.N.:0-23-101-041 North 9 Northwest Q anter D MeitdlonI along with gafblon of fne Sr D! the a ave describe State o/ Illinois) County Dr Lake) 5.5 G—ft Ham//ton Ass later ill, do eby certify that we e(pepa red this de c%%bed oIA - M­ge of Moenf P,k� fn ccl. Cck County f nd s�aP-I the /at h dro ,,t r Notation f —and rn n�tye All , d�_--_--mown arean are reef deem orfsfheroor. P.I.N.:08-23-101-044 he South 46.29 feet and the Easf 35 feet If the Narfh 11844 feet If the South 164.73 feet a/ the 1/1—,g described property ffie North 421.29 lest .1- South 914.39 /,et exrept the East 4]311 lest o! the W-;5 0! the Northwest b o! Section 23, i .b 41 North. Runge 11, uDng w Ilt, °o��g of IhenwI", P111119-11 /or lhef s �ehe y 11— d" Iy;19 scu'n or the westerly ongotlon o/ the Nortn /Ine or the South 46.29 reef or the aha ve described tract, ak rn Cook y, I/ /Inols. Tli, :O 1 12 101-047 5 A1539 I -I ol III, f S or Northwest yo/ Sec tton 2gi v 41 N-th, Range �11sEast bo! thee ih%rd Principal Meridian ang w d /ying N eny prolnngaf/on of half ar ausse R fne Southerly Iln and lying South o the westerly prolongation or the North Ilne or the clove described tract, o n Cook County. /Inno�s. 2]-101 /04H el (exc eo) o Nortn 3 pf the North 925.01 ret fI r N .1o, Ill" 1 feet or the East 13500 /set ar fhe Wes+ 385 DD esf or th -ef Ne NorN west ,Ii of Section 23. p 41 Nortn Range 19 East Dr the ih4d Principal Merldlan. In Cook County. /Irnors P.I.N.s OB -23-101-051 Ad 1 in LaY AT SUbdf- 2 In the North 10 oar s or ,fie Souffi 15 acre Dr the West '/� If the Northwest Ya or sec+/on 23, 7r ip 41 Narth,e Range 11. East , the Third Pr/n.pal Merldlan. epi that port dedlroted nor Kenneth Orlve and a/so exrept the West 61208 reef thereon In Cook County. I/ P./.N.: OB -2]—)01-1052 08-23-101—OSB 08-2]-101-059 08-23-101LOBO Lots 2 and 3 %n Larch's SLhd;- 2 a/ the North to acre k the South 15 vcres ar }fie West '/e or the Northwest ;6 0! Sect%an 23. T p 41 D—I, s Range 11, East o! the t 11 2rinc%pvl Mer%d%on (e,�cedi that punt dee%lh_ !or Kenneth On've vnd a epi the Wesf 66441 Leet tfiek C a cording to the plot fhereol recorded Apr%/ 18, 19]9s ase Oacument No. 24944195 %n C-1, 1/ i P.I.N:O9u 23-101—Ml —E71.10 90 reef of the West 66208 lest a! fhe North 10 acres or the South 15 vcres a! fhe West J4 0! fhe Northwest !4 o! Secf%an 23, Taw sh%p 41 North, Range 11, East D! the —d —c%1v1 Meridian (C—I,At Ifiat part thereo! !or Kenneth Drive per Docament 209501]9), .n Cook County. Illinois. 0 375 01-084 orthth 3]5 fie Nill (exrept the West 385 reef and vlso exrept the Evst 35 lee( o! the South w]ng d �pop per i f sf 21 r539 (ec 1 E4 esoe.23, on p 41Norfh. Ragll.Eostor theThPinc Dal lin C1Cou1y I/Irnors. P.I.N.:0-23-101-056 he East Ill 17 neat or the West 1240.41 reef, �_ Pttohh!.Iee.Nrrteeh.o:/enOfo9mn 1o3 /JOi/05l n ! Sect�On otdand the Noh d Sutsh 11— Df the 114.68 at aured naheEat WtI/hf-epie% fsg /1 Ihaf pt 111— heorlsd,oeor delrod !r "ll', oadsD WeJf ! theNores23iwshp 41 Nafh, Ruge 1, Eat If fhe Cook Co y . /iino�s. \ 4040 ePi64.68 lawred eine Norfn the East o—, 11t /one the—IfgCkf e^fnere%n9The West 1240 - I (ex lin lilt orf tfiereo! If Ictoken . dedicated !0 116/1, roods 1 streets), o! the West J5 o the Northwest - o! Section 23. Townshv 41 Narfh, ftonge 11, Easf o/ }he Th%rd Pr+n opal Mer+d%vn, PoPo I�1, Cook Co—y. Il rows. r � ws aed ns o� men n 2377z17h � Add PI.N. 8-23-909-056 & 057 �e�vlsed per VAloge review rnmmen is P.I.N.: OB -14-101-009 08-14-101-014 09-13-101-01] OB -2J-101-032 OB-23-101—OJJ O9-23-101-034 OB -24-101-038 OB -23-101-041 OB -2J-101-044 08-23-101-04] OB -2J-101-048 OB -2J-101-051 0-2J-101-052 O9-2J—JOJ-058 OB -23-101-059 O9-2J-101—OBO 09-23—JOJ-061 09-23-101-084 08-23-101-084 .11 r/z o� nn Ivwtn.�afr%9 I'd11 N'� q 41-11 71 1 —11 — s 1856f�8o _, •kp Bpyd C'i bfiow rofa^eg or ooR)SS Approved Dy fhe President and Raard of Trustees or fhe NI/age or Mount Prospect. Coale County Illinois ey ordlnon,e Doted th%s day o! A . 2016 Aff Orf --------------- --------- C/elk— — — — — — Kenneth Drive Village Board Meeting - June 21, 2016 Page 127 of 203 James Drive S. Busse Road Village Board Meeting - June 21, 2016 Page 128 of 203 Imperial Court Village Board Meeting - June 21, 2016 Page 129 of 203 Public Hearings Public Hearings Public Hearings & Notices I & Notices 11 _& Notices NOTICE OF PROPOSED INVOLUNTARY ANNEXATION OF TERRITORY WITHIN UNINCORPORATED COOK COUNTY TO THE VILLAGE OF MOUNT PROSPECT The Pubic is hereby notified that the Village of Mount Prospect, County of Cook, is about to annex the territory herein- after described pursuant to the provisions Of 65 ILLS 517-1-1, et seq. (specifically, 651LCS 5/7-1-13). The Mount Prospect Village Board intends to consider the annexation at o meeting held at Mount Prospect Village Hall, 50 S. Emerson Street, Mount Prospect; Illinois, at 7:00 P.m. on Tuesday, June 21, 2016. The public will have an opportunity to comment on the Proposed annexation at such meeting. The territory to be annexed is described as follows: P.1. N.: 08-23-101-009 OF THE EAST 473.11 FEET (EXCEPT THE SOUTH 65893 FEET THEREOF) OF THAT IBED TRACT LYING NORTH AND EAST OF THE CENTERLINE OF THE EXISTINGCREEK), IN ILLINOIS. -017 )FEET OF THE SOUTH 1115.39 FEETOF THE WEST460.60 FEETOFTHE NORTHWEST 14 OF SEC - SHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN, ALONG WITH THAT .WEST HALF OF BUSSE:ROAD LYING NORTH OF THE WESTERLY PROLONGATION' OF. THE INE AND LYING SOUTH OF THE WESTERLY PROLONGATION OF THE NORTH LINE OF THE IBED TRACT ABOVE,ALL IN COOK COUNTY, ILLINOIS, - -032.. -033 -034 035.. ION OF THE NORTH LINE OF SAID LOTS 2 AND 3, ALL IN.000K COUNTY, ILLINOIS. FEET OF THE SOUTH 658.83 FEET OF THE EAST 473.11 FEET OF THE WEST 1/2 OF THE SECTION 23, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD- PRINCIPAL' MERID- TY, ILLINOIS. EET OF THE SOUTH 790.39 FEET OF THE WEST 250.0 FEET OF THE WEST: HALF OF THE OF THE ABOVE DESCRIBED TRACT, ALL IN COOK COU T AND THE EAST 35 FEET OF THE NORTH 118.44 -FEE) 21BE0TRA0T,ALLINCCOKOCUNTY,tLLiNO1S. N.:.08-23-101-047 E NORTH 125.00 FEET OF THE SOUTH 915.39 FEET OF THE WEST 385.00 FEET OF THE WEST 1/2 OF THE RTHWEST Y4 OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 11 EAST OF THE: THIRD PRINCIPAL MERIDIAN. ONG WITH THAT PART OF THE WEST HALF OF BUSSE.ROAD LYING NORTH OF THE WESTERLY PROLOW TION OF THE SOUTHERLY LINE AND LYING SOUTH OF THE WESTERLY PROLONGATION OF THE NORTH JEOFTHE ABOVE DESCRIBED TRACT, ALL IN COOK COUNTY, ILLINOIS.- N.: 08-23-101-048 ENORTH 375.00 FEET (EXCEPT THE NORTH 125.00 FEET THEREOF) OF THE SOUTH 915.39 FEET OF THE ST 135.00 FEET OF THE WEST 385.00 FEET OF THE WEST 1/2 OF THE NORTHWEST 1A OF SECTION 23, TOWN - IP 41 NORTH, RANGE 11 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS, N.: 08-23-101-051 T i IN LAICH'SSUBDIVISION IN THE NORTH 10 ACRES OF THE SOUTH 15 ACRES OF;THE 'WEST 1/2 OF THE RTHWEST 1/4 OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 11, EAST OFTHE-THIRDPRINCIPAL.MERID- J, EXCEPT THAT PART DEDICATED FOR KENNETH DRIVE AND ALSO EXCEPT THE WEST 612.08 FEET EREOF JN COOK COUNTY, ILLINOIS. N.: 08-23-101-052 08-23-101-058 D8-23-101-059 08-23-101-060 TS2AND31N LAICH'S SUBDIVISION OF THE NORTH 10ACRESOF THE SOUTH 15:ACRES OF THE WEST /20F E, NORTHWEST V4 OF SECTION 23, TOWNSHIP 41 NORTH; RANGE 11, EAST OF THE: THIRD PRINCIPAL ME- AAN ('EXCEPTTHAT PART DEDICATED FOR KENNETH DIRVE AND ALSO EXCEPT THE WEST662.08 FEET EREOF), ACCORDING TO THE PLAT THEREOF RECORDED. APRIL 18, 1979.AS DOCUMENT NO. 24944195; IN OK COUNTY, ILLINOIS. N.: 08-23,101-061 E EAST 90 FEET OF THE WEST 662.08 FEET OF THE NORTH 10 ACRES OF THE SOUTH 15 ACRES OF THE ST 1/2 OF THE NORTHWEST 114 OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRIN- 'AL MERIDIAN (EXCEPT THAT PART THEREOF AS DEDICATED FOR KENNETH DRIVE PER DOCUMENT 50179), IN COOK COUNTY, ILLINOIS. - - N.: 08.23-101-063 9-23-101-064 E NORTH 375 FEET (EXCEPT THE WEST 385 FEET AND ALSO EXCEPT THE EAST 35 FEET OF THE SOUTH 44 FEET THEREOF OF THE FOLLOWING DESCRIBED PROPERTY: THE NORTH. 421.29 FEET OF THE JTH:915.39 (EXCEPT THE EAST 473.11 FEET OF THE WEST 1/2 OF THE NORTHWEST .V4).OF SECTION 23, NNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY; ILLINOIS. N.: 08-23-101-056 E EAST 105.57 FEET OF THE WEST 1240.40 FEET, AS MEASURED ON THE NORTH AND SOUTH LINES EREOF, OF THE SOUTH 164.68 FEET AS MEASURED ON THE EAST AND WEST LINES THEREOF, EXCEPT THEREFROM ALL THAT PART THEREOF HERETOFORE USED, TAKEN OR DEDICATED FOR PUBLIC ADS OR STREETS, OF THE WEST HALF OF THE NORTHWEST QUARTER OF .SECTION 23, TOWNSHIP 41 RTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. N.:'08-23-101-057 ESOUTH 164.68 FEET AS MEASURED ON THE EAST AND WEST LINE :THEREOF .EXCEPTING THE WEST 1-40 FEET AS MEASURED ON THE NORTH AND SOUTH LINES THEREOF (EXCEPTING THEREFROM ALL THE NORTHWEST 1140F SECTION 23, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL ME- RIDIAN, IN COOK COUNTY, ILLINOIS. Common Addresses: 1105 E. Algonquin Road, 1901 S. Busse Road, 1801 S. Busse Road, 1690W. Imperial Court, 1691 W. im- perial Court, 1911 S. Busse Road, 1907 Busse Road; 1660 W. Kenneth Drive, 302 W. Kenneth Drive, 505 W. Kenneth Drive, 1600 W. James Drive, Mount Prospect, Illinois and 1650 James Drive, Elk Grove Village, Illinois. Dated this 7Th day of June, 2016. Heral"une 9, 2016 (4443371) - Village Board Meeting - June 21, 2016 Page 130 of 203 Item X. B.: 1st reading of AN ORDINANCE PROVIDING FOR THE ISSUANCE OF NOT TO EXCEED $9,400,000 GENERAL OBLIGATION REFUNDING BONDS, SERIES 2016, FOR THE PURPOSE OF REFUNDING CERTAIN OUTSTANDING BONDS, PROVIDING FOR THE LEVY AND COLLECTION OF A DIRECT ANNUAL TAX SUFFICIENT TO PAY THE PRINCIPAL OF AND INTEREST ON SAID BONDS, AND AUTHORIZING THE PROPOSED SALE OF SAID BONDS TO THE PURCHASER THEREOF Department: Finance Information: The accompanying parameters bond ordinance is presented for the Board's consideration. The parameters ordinance permits the issuance of $9.4 million in refunding bonds. Bonds to be refunded are the Series 2006 Library Bonds. Due to the nature of this bond issue, the IRS has exempted these bonds from the bank qualified limit of $10 million. Bank Qualification (BQ) makes the bonds more attractive in the market and returns a more competitive interest rate. This BQ capacity would remain if the village were to consider an additional bond offering during 2016. The present value benefit (savings), net of refinancing costs, are estimated at $566,110, which is 6.290% of the par value of the refunded bonds. Savings from a refunding are significant if the refunding results in present value savings equal or exceed 3% of the amount of bonds being refunded. We have typically used a minimum savings of between 2-3% to justify moving forward with a refunding. The ordinance will permit the Village President and Finance Director to execute a bond order for the sale of these bonds. Section 4 of the parameters ordinance provides information on interest rates, principal and interest repayment schedules and the tax levy schedule by which bonds can be issued. Additionally, the ordinance is written to permit the sale of bonds through competitive bid or negotiated sale with a select financial institution. The final debt service schedule set upon issuance of the bonds will be structured to spread the savings evenly over the term of the new bonds. As with the refundings done previously, there will be no lengthening of the maturity date for these bonds. When bonds are sold a summary of results will be presented to the Village Board. Distribution of the final approving legal opinion from bond counsel and completed escrow agreement will also be made available at that time. Village Board Meeting - June 21, 2016 Page 131 of 203 Budget Impact: Average annual savings to the Mount Prospect Public Library budget of $119,350 beginning in 2017. Recommendation: It is recommended that the Village Board adopt an ordinance approving the sale of $9,400,000 of general obligation refunding bonds and authorize staff to execute a current refunding of the Series 2006 Library bonds. SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: GOVERNANCE: Financially sound, providing exceptional service. ATTACHMENTS: Description Type Upload Date GO Refunding D Bonds - Ordinance 6/16/2016 Parameters Ordinance Debt Overview and D Refunding Backup Material 6/16/2016 Opportunity Presentation File Name Refunding_Bond_Ordinance_- _Se ries_2016_Library. pdf Mt Prospect_ Presentation_- _PMA.pdf Village Board Meeting - June 21, 2016 Page 132 of 203 EXTRACT OF MINUTES of a regular public meeting of the President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois, held in the Village Board Room of the Village Hall, located at 50 South Emerson Street, in said Village, at 7:00 p.m., on the 21st day of June, 2016. The President, Arlene A. Juracek, called the meeting to order and directed the Village Clerk to call the roll. Upon roll call, the President and following Trustees were physically present at said location: The following Trustees were allowed by a majority of the members of the President and Board of Trustees in accordance with and to the extent allowed by rules adopted by the President and Board of Trustees to attend the meeting by video or audio conference: No Trustee was not permitted to attend the meeting by video or audio conference. The following Trustees were absent and did not participate in the meeting in any manner or to any extent whatsoever: presented and made available to the Trustees and interested members of the public complete copies of an ordinance entitled: AN ORDINANCE providing for the issuance of not to exceed $9,400,000 General Obligation Refunding Bonds, Series 2016, of the Village of Mount Prospect, Cook County, Illinois, for the purpose of refunding certain outstanding bonds of said Village, providing for the levy and collection of a direct annual tax sufficient to pay the principal of and interest on said Bonds, and authorizing the proposed sale of said Bonds to the purchaser thereof. Refunding Bond Ordinance - Series 2016 Library.doc 2242428 Village Board Meeting - June 21, 2016 Page 133 of 203 (the "Bond Ordinance"). Trustee moved and Trustee seconded the motion that all provisions of Section 201(C)(1)(a) of Article II "Rules of Order" of Chapter 2 of the Village Code (the "Rule") requiring two readings of ordinances be waived for purposes of the Bond Ordinance and that the Village Board be allowed to adopt the Bond Ordinance without two readings. The President directed that the roll be called for a vote upon the motion to waive the provisions of the Rule requiring two readings of ordinances for purposes of the Bond Ordinance. Upon the roll being called, the following Trustees voted AYE: and the following Trustees voted NAY: WHEREUPON, the President declared the motion to waive the provisions of the Rule pertaining to two readings of ordinances for purposes of the Bond Ordinance carried. Trustee moved and Trustee that the Bond Ordinance as presented be adopted. seconded the motion A Board discussion of the matter followed. During the Board discussion, gave a public recital of the nature of the matter, which included a reading of the title of the Bond Ordinance and statements that (1) the Bond Ordinance provides for the issuance of not to exceed $9,400,000 General Obligation Refunding Bonds, Series 2016, to currently refund certain of the Village's outstanding General Obligation Library Refunding Bonds, Series 2006, (2) said Bonds are issuable without referendum pursuant to the home rule powers of the Village, (3) the Bond Ordinance provides for the levy of taxes sufficient to pay the principal of and interest on said Bonds, and (4) the Bond Ordinance sets forth the parameters for the issuance of said Bonds and the sale thereof by designated officials of the Village and -2- Village Board Meeting - June 21, 2016 Page 134 of 203 (5) summarized the pertinent terms of said parameters, including the manner of sale, length of maturity, rates of interest, purchase price and tax levy for said Bonds. The President directed that the roll be called for a vote upon the motion to adopt the Bond Ordinance. Upon the roll being called, the following Trustees voted AYE: and the following Trustees voted NAY: WHEREUPON, the President declared the motion carried and the Bond Ordinance adopted, and henceforth did approve and did direct the Village Clerk to record the same in full in the records of the President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois. Other business was duly transacted at said meeting. Upon motion duly made and carried, the meeting adjourned. Village Clerk -3- Village Board Meeting - June 21, 2016 Page 135 of 203 ORDINANCE NUMBER AN ORDINANCE providing for the issuance of not to exceed $9,400,000 General Obligation Refunding Bonds, Series 2016, of the Village of Mount Prospect, Cook County, Illinois, for the purpose of refunding certain outstanding bonds of said Village, providing for the levy and collection of a direct annual tax sufficient to pay the principal of and interest on said Bonds, and authorizing the proposed sale of said Bonds to the purchaser thereof. Adopted by the President and Board of Trustees on the 21st day of June, 2016. Village Board Meeting - June 21, 2016 Page 136 of 203 TABLE OF CONTENTS SECTION HEADING PAGE PREAMBLES......................................................................................................................................1 SECTION 1. DEFINITIONS..........................................................................................................2 SECTION 2. INCORPORATION OF PREAMBLES............................................................................3 SECTION 3. AUTHORIZATION....................................................................................................3 SECTION 4. BOND DETAILS......................................................................................................3 SECTION 5. REGISTRATION OF BONDS; PERSONS TREATED AS OWNERS..................................5 SECTION 6. GLOBAL BOOK -ENTRY SYSTEM.............................................................................6 SECTION 7. REDEMPTION..........................................................................................................9 SECTION 8. REDEMPTION PROCEDURE...................................................................................10 SECTION 9. FORM OF BOND....................................................................................................11 SECTION 10. SALE OF THE BONDS............................................................................................17 SECTION 11. SECURITY FOR THE BONDS...................................................................................20 SECTION12. TAX LEVY............................................................................................................20 SECTION 13. FILING WITH COUNTY CLERK AND CERTIFICATE OF REDUCTION OF TAXES............................................................................................................21 SECTION 14. USE OF TAXES HERETOFORE LEVIED...................................................................22 SECTION 15. USE OF BOND PROCEEDS; CALL OF THE REFUNDED BONDS................................22 SECTION 16. NON -ARBITRAGE AND TAX-EXEMPTION.............................................................23 -1- Village Board Meeting - June 21, 2016 Page 137 of 203 SECTION 17. DESIGNATION OF ISSUE........................................................................................25 SECTION 18. LIST OF BONDHOLDERS........................................................................................25 SECTION 19. DUTIES OF BOND REGISTRAR...............................................................................25 SECTION 20. CONTINUING DISCLOSURE UNDERTAKING...........................................................26 SECTION 21. MUNICIPAL BOND INSURANCE.............................................................................26 SECTION 22. RECORD-KEEPING POLICY AND POST -ISSUANCE COMPLIANCE MATTERS.......................................................................................................27 SECTION 23. SEVERABILITY.....................................................................................................27 SECTION 24. SUPERSEDER AND EFFECTIVE DATE.....................................................................28 -11- Village Board Meeting - June 21, 2016 Page 138 of 203 ORDINANCE NUMBER AN ORDINANCE providing for the issuance of not to exceed $9,400,000 General Obligation Refunding Bonds, Series 2016, of the Village of Mount Prospect, Cook County, Illinois, for the purpose of refunding certain outstanding bonds of said Village, providing for the levy and collection of a direct annual tax sufficient to pay the principal of and interest on said Bonds, and authorizing the proposed sale of said Bonds to the purchaser thereof. WHEREAS by virtue of its population, and pursuant to the provisions of Section 6 of Article VII of the Illinois Constitution of 1970, the Village of Mount Prospect, Cook County, Illinois (the "Village "), is a home rule unit and may exercise any power or perform any function pertaining to its government and affairs including, but not limited to, the power to tax and to incur debt; and WHEREAS pursuant to the provisions of said Section 6, the Village has the power to incur debt payable from ad valorem property tax receipts or from any other lawful source and maturing within 40 years from the time it is incurred without prior referendum approval; and WHEREAS, the Village has heretofore issued and now has outstanding its General Obligation Library Refunding Bonds, Series 2006, dated December 15, 2006 (the "Prior Bonds"); and WHEREAS, it is necessary and desirable to refund all or a portion of the Prior Bonds (said Prior Bonds being refunded being the "Refunded Bonds") in order to realize certain debt service savings; and WHEREAS, the Refunded Bonds shall be fully described in the Escrow Agreement (as hereinafter defined) referred to in Section 15 hereof and are presently outstanding and unpaid and are binding and subsisting legal obligations of the Village; and WHEREAS, the President and Board of Trustees of the Village (the `Board") have determined that in order to refund the Refunded Bonds, it is necessary and in the best interests of Village Board Meeting - June 21, 2016 Page 139 of 203 the Village to borrow an amount not to exceed $9,400,000 pursuant to the Act (as hereinafter defined) and issue bonds of the Village therefor; and WHEREAS, in accordance with the terms of the Refunded Bonds, the Refunded Bonds may be called for redemption in advance of their maturity, and it is necessary and desirable to make such call for the redemption of the Refunded Bonds on their earliest possible and practicable call date as set forth in the Escrow Agreement, and provide for the giving of proper notice to the registered owners of the Refunded Bonds: Now THEREFORE Be It Ordained by the President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois, in the exercise of its home rule powers, as follows: Section 1. Definitions. In addition to such other words and terms used and defined in this Ordinance, the following words and terms used in this Ordinance shall have the following meanings, unless, in either case, the context or use clearly indicates another or different meaning is intended: "Act" means, collectively, the Illinois Municipal Code, as supplemented and amended, the home rule powers of the Village under Section 6 of Article VII of the Illinois Constitution of 1970; and, in the event of conflict between the provisions of said Code and home rule powers, the home rule powers shall be deemed to supersede the provisions of said Code. "Bond Fund" means the Bond and Interest Fund Account of 2016 established pursuant to this Ordinance. "Bond Register" means the books of the Village kept by the Bond Registrar to evidence the registration and transfer of the Bonds (as hereinafter defined). "Bond Registrar" means the Village Treasurer, the Purchaser (as hereinafter defined) or a bank or trust company with an office located in the State of Illinois, the State of Minnesota or the State of Missouri, as set forth in the Bond Notification (as hereinafter defined). -2- Village Board Meeting - June 21, 2016 Page 140 of 203 "County Clerk" means the County Clerk of The County of Cook, Illinois. "Escrow Agent" means a bank or trust company with an office located in the State of Illinois, the State of Minnesota or the State of Missouri, as set forth in the Bond Notification. "Escrow Agreement" means the escrow letter agreement by which the Village orders the redemption of the Refunded Bonds and the deposit with the Escrow Agent of the funds necessary to accomplish the payment thereof, as more particularly referred to in Section 15 hereof. "Ordinance" means this Ordinance, numbered as set forth on the title page hereof, and passed by the Board on the 21st day of June, 2016. "Pledged Taxes" means the taxes levied on the taxable property within the Village to pay principal of and interest on the Bonds as provided in Section 12 hereof. Section 2. Incorporation of Preambles. The Board hereby finds that all of the recitals contained in the preambles to this Ordinance are true, correct and complete and does incorporate them into this Ordinance by this reference. Section 3. Authorization. It is hereby found and determined that pursuant to the provisions of the Act, the Board has been authorized by law to borrow the sum of $9,400,000 upon the credit of the Village and as evidence of such indebtedness to issue the Bonds to said amount, and that it is necessary and for the best interests of the Village that there be issued an amount not to exceed $9,400,000 of the Bonds so authorized, and these findings and determinations shall be deemed conclusive. Section 4. Bond Details. There be borrowed on the credit of and for and on behalf of the Village an amount not to exceed $9,400,000 for the purpose aforesaid; and that the Bonds shall be issued to said amount and shall be designated "General Obligation Refunding Bonds, Series 2016" (the `Bonds"). The Bonds, if issued, shall be dated such date (not prior to June 21, 2016, and not later than December 21, 2016) as set forth in the Bond Notification, and shall also -3- Village Board Meeting - June 21, 2016 Page 141 of 203 bear the date of authentication, shall be in fully registered form, shall be in denominations (unless otherwise provided for in the Bond Notification) of $5,000 and authorized integral multiples thereof (but no single Bond shall represent installments of principal maturing on more than one date), and shall be numbered 1 and upward. The Bonds shall become due and payable serially or be subject to mandatory redemption (without option of prior redemption) on December 1 of each of the years (not later than 2022), in the amounts (not exceeding $1,700,000 per year) and bearing interest at the rates per annum (not exceeding 4.00% per annum) as set forth in the Bond Notification. The Bonds shall bear interest from their date or from the most recent interest payment date to which interest has been paid or duly provided for, until the principal amount of the Bonds is paid, such interest (computed upon the basis of a 360 -day year of twelve 30 -day months) being payable semi-annually commencing on the first interest payment date as set forth in the Bond Notification, and on June 1 and December 1 of each year thereafter to maturity. Interest on each Bond shall be paid by check or draft of the Bond Registrar, payable upon presentation in lawful money of the United States of America, to the person in whose name such Bond is registered at the close of business on the 15th day of the month next preceding the interest payment date. The principal of the Bonds shall be payable in lawful money of the United States of America at the principal office of the Bond Registrar. The Bonds shall be executed on behalf of the Village by the manual or facsimile signature of its President and attested by the manual or facsimile signature of its Village Clerk, as they shall determine, and shall have impressed or imprinted thereon the corporate seal or facsimile thereof of the Village. In case any officer whose signature shall appear on any Bond shall cease to be such officer before the delivery of such Bond, such signature shall nevertheless Village Board Meeting - June 21, 2016 Page 142 of 203 be valid and sufficient for all purposes, the same as if such officer had remained in office until delivery. All Bonds shall have thereon a certificate of authentication substantially in the form hereinafter set forth duly executed by the Bond Registrar as authenticating agent of the Village and showing the date of authentication. No Bond shall be valid or obligatory for any purpose or be entitled to any security or benefit under this Ordinance unless and until such certificate of authentication shall have been duly executed by the Bond Registrar by manual signature, and such certificate of authentication upon any such Bond shall be conclusive evidence that such Bond has been authenticated and delivered under this Ordinance. The certificate of authentication on any Bond shall be deemed to have been executed by the Bond Registrar if signed by an authorized officer of the Bond Registrar, but it shall not be necessary that the same officer sign the certificate of authentication on all of the Bonds issued hereunder. Section 5. Registration of Bonds; Persons Treated as Owners. The Village shall cause books for the registration and for the transfer of the Bonds as provided in this Ordinance to be kept at the principal office of the Bond Registrar, which is hereby constituted and appointed the registrar of the Village for the Bonds. The Village is authorized to prepare, and the Bond Registrar or such other agent as the Village may designate shall keep custody of, multiple Bond blanks executed by the Village for use in the transfer and exchange of Bonds. Upon surrender for transfer or exchange of any Bond at the principal office of the Bond Registrar, duly endorsed by or accompanied by a written instrument or instruments of transfer or exchange in form satisfactory to the Bond Registrar and duly executed by the registered owner or an attorney for such owner duly authorized in writing, the Village shall execute and the Bond Registrar shall authenticate, date and deliver in the name of the transferee or transferees a new fully registered Bond or Bonds of the same maturity of authorized denominations. The -5- Village Board Meeting - June 21, 2016 Page 143 of 203 execution by the Village of any fully registered Bond shall constitute full and due authorization of such Bond and the Bond Registrar shall thereby be authorized to authenticate, date and deliver such Bond, provided, however, the principal amount of outstanding Bonds of each maturity authenticated by the Bond Registrar shall not exceed the authorized principal amount of Bonds for such maturity less previous retirements. The Bond Registrar shall not be required to transfer or exchange any Bond during the period from the close of business on the 15th day of the month next preceding any interest payment date on such Bond and ending at the opening of business on such interest payment date, nor to transfer or exchange any Bond after notice calling such Bond for redemption has been mailed, nor during a period of fifteen (15) days next preceding mailing of a notice of redemption of any Bonds. The person in whose name any Bond shall be registered shall be deemed and regarded as the absolute owner thereof for all purposes, and payment of the principal of or interest on any Bond shall be made only to or upon the order of the registered owner thereof or his legal representative. All such payments shall be valid and effectual to satisfy and discharge the liability upon such Bond to the extent of the sum or sums so paid. No service charge shall be made for any transfer or exchange of Bonds, but the Village or the Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge that may be imposed in connection with any transfer or exchange of Bonds, except in the case of the issuance of a Bond or Bonds for the unredeemed portion of a Bond surrendered for redemption. Section 6. Global Book -Entry System. The Bonds shall be initially issued in the form of a separate single fully registered Bond for each of the maturities of the Bonds determined as described in Section 4 hereof. Upon initial issuance, the ownership of each such Bond may be -6- Village Board Meeting - June 21, 2016 Page 144 of 203 registered in the Bond Register in the name of Cede & Co., or any successor thereto ( "Cede "), as nominee of The Depository Trust Company, New York, New York, and its successors and assigns ("DTC"). In such event, all of the outstanding Bonds shall be registered in the Bond Register in the name of Cede, as nominee of DTC, except as hereinafter provided. The President, Village Clerk and Village Treasurer and the Bond Registrar are each authorized to execute and deliver, on behalf of the Village, such letters to or agreements with DTC as shall be necessary to effectuate such book -entry system (any such letter or agreement being referred to herein as the "Representation Letter"), which Representation Letter may provide for the payment of principal of or interest on the Bonds by wire transfer. With respect to Bonds registered in the Bond Register in the name of Cede, as nominee of DTC, the Village and the Bond Registrar shall have no responsibility or obligation to any broker-dealer, bank or other financial institution for which DTC holds Bonds from time to time as securities depository (each such broker-dealer, bank or other financial institution being referred to herein as a "DTC Participant") or to any person on behalf of whom such a DTC Participant holds an interest in the Bonds. Without limiting the immediately preceding sentence, the Village and the Bond Registrar shall have no responsibility or obligation with respect to (i) the accuracy of the records of DTC, Cede or any DTC Participant with respect to any ownership interest in the Bonds, (ii) the delivery to any DTC Participant or any other person, other than a registered owner of a Bond as shown in the Bond Register, of any notice with respect to the Bonds, including any notice of redemption, or (iii) the payment to any DTC Participant or any other person, other than a registered owner of a Bond as shown in the Bond Register, of any amount with respect to the principal of or interest on the Bonds. The Village and the Bond Registrar may treat and consider the person in whose name each Bond is registered in the Bond Register as the holder and absolute owner of such Bond for the purpose of payment -7- Village Board Meeting - June 21, 2016 Page 145 of 203 of principal and interest with respect to such Bond, for the purpose of giving notices of redemption and other matters with respect to such Bond, for the purpose of registering transfers with respect to such Bond, and for all other purposes whatsoever. The Bond Registrar shall pay all principal of and interest on the Bonds only to or upon the order of the respective registered owners of the Bonds, as shown in the Bond Register, or their respective attorneys duly authorized in writing, and all such payments shall be valid and effective to fully satisfy and discharge the Village's obligations with respect to payment of the principal of and interest on the Bonds to the extent of the sum or sums so paid. No person other than a registered owner of a Bond as shown in the Bond Register, shall receive a Bond evidencing the obligation of the Village to make payments of principal and interest with respect to any Bond. Upon delivery by DTC to the Bond Registrar of written notice to the effect that DTC has determined to substitute a new nominee in place of Cede, and subject to the provisions in Section 5 hereof with respect to the payment of interest to the registered owners of Bonds at the close of business on the 15th day of the month next preceding the applicable interest payment date, the name "Cede" in this Ordinance shall refer to such new nominee of DTC. In the event that (i) the Village determines that DTC is incapable of discharging its responsibilities described herein and in the Representation Letter, (ii) the agreement among the Village, the Bond Registrar and DTC evidenced by the Representation Letter shall be terminated for any reason or (iii) the Village determines that it is in the best interests of the beneficial owners of the Bonds that they be able to obtain certificated Bonds, the Village shall notify DTC and DTC Participants of the availability through DTC of certificated Bonds and the Bonds shall no longer be restricted to being registered in the Bond Register in the name of Cede, as nominee of DTC. At that time, the Village may determine that the Bonds shall be registered in the name of and deposited with such other depository operating a universal book -entry system, as may be -8- Village Board Meeting - June 21, 2016 Page 146 of 203 acceptable to the Village, or such depository's agent or designee, and if the Village does not select such alternate universal book -entry system, then the Bonds may be registered in whatever name or names registered owners of Bonds transferring or exchanging Bonds shall designate, in accordance with the provisions of Section 5 hereof. Notwithstanding any other provisions of this Ordinance to the contrary, so long as any Bond is registered in the name of Cede, as nominee of DTC, all payments with respect to principal of and interest on such Bond and all notices with respect to such Bond shall be made and given, respectively, in the name provided in the Representation Letter. Section 7. Redemption. (a) Mandatory Redemption. The Bonds maturing on the date or dates, if any, indicated in the Bond Notification are subject to mandatory redemption, in integral multiples of $5,000 selected by lot by the Bond Registrar, at a redemption price of par plus accrued interest to the redemption date on December 1 of the years, if any, and in the principal amounts, if any, as indicated in the Bond Notification. On or prior to the 60th day preceding any mandatory redemption date, the Bond Registrar may, and if directed by the Board shall, purchase Bonds required to be retired on such mandatory redemption date. Any such Bonds so purchased shall be cancelled and the principal amount thereof shall be credited against the mandatory redemption required on such next mandatory redemption date. (b) General. The Bonds shall be redeemed only in the principal amount of $5,000 and integral multiples thereof. For purposes of any redemption of less than all of the outstanding Bonds of a single maturity, the particular Bonds or portions of Bonds to be redeemed shall be selected by lot by the Bond Registrar from the Bonds of such maturity by such method of lottery as the Bond Registrar shall deem fair and appropriate; provided that such lottery shall provide for the selection for redemption of Bonds or portions thereof so that any $5,000 Bond or $5,000 -9- Village Board Meeting - June 21, 2016 Page 147 of 203 portion of a Bond shall be as likely to be called for redemption as any other such $5,000 Bond or $5,000 portion. The Bond Registrar shall make such selection upon the earlier of the irrevocable deposit of funds with an escrow agent sufficient to pay the redemption price of the Bonds to be redeemed or the time of the giving of official notice of redemption. The Bond Registrar shall promptly notify the Village in writing of the Bonds or portions of Bonds selected for redemption and, in the case of any Bond selected for partial redemption, the principal amount thereof to be redeemed. Section 8. Redemption Procedure. Unless waived by any holder of Bonds to be redeemed, notice of the call for any such redemption shall be given by the Bond Registrar on behalf of the Village by mailing the redemption notice by first class mail at least thirty (30) days (unless otherwise provided in the Bond Notification) and not more than sixty (60) days prior to the date fixed for redemption to the registered owner of the Bond or Bonds to be redeemed at the address shown on the Bond Register or at such other address as is furnished in writing by such registered owner to the Bond Registrar. All notices of redemption shall state: (1) the redemption date, (2) the redemption price, (3) if less than all outstanding Bonds are to be redeemed, the identification (and, in the case of partial redemption, the respective principal amounts) of the Bonds to be redeemed, (4) that on the redemption date the redemption price will become due and payable upon each such Bond or portion thereof called for redemption, and that interest thereon shall cease to accrue from and after said date, (5) the place where such Bonds are to be surrendered for payment of the redemption price, which place of payment shall be the principal office of the Bond Registrar, and -10- Village Board Meeting - June 21, 2016 Page 148 of 203 (6) such other information then required by custom, practice or industry standard. Prior to any redemption date, the Village shall deposit with the Bond Registrar an amount of money sufficient to pay the redemption price of all the Bonds or portions of Bonds which are to be redeemed on that date. Notice of redemption having been given as aforesaid, the Bonds or portions of Bonds so to be redeemed shall, on the redemption date, become due and payable at the redemption price therein specified, and from and after such date (unless the Village shall default in the payment of the redemption price) such Bonds or portions of Bonds shall cease to bear interest. Upon surrender of such Bonds for redemption in accordance with said notice, such Bonds shall be paid by the Bond Registrar at the redemption price. Installments of interest due on or prior to the redemption date shall be payable as herein provided for payment of interest. Upon surrender for any partial redemption of any Bond, there shall be prepared for the registered holder a new Bond or Bonds of the same maturity in the amount of the unpaid principal. If any Bond or portion of Bond called for redemption shall not be so paid upon surrender thereof for redemption, the principal shall, until paid, bear interest from the redemption date at the rate borne by the Bond or portion of Bond so called for redemption. All Bonds which have been redeemed shall be cancelled and destroyed by the Bond Registrar and shall not be reissued. Section 9. Form of Bond. The Bonds shall be in substantially the form hereinafter set forth; provided, however, that if the text of the Bonds is to be printed in its entirety on the front side of the Bonds, then paragraph [2] and the legend "See Reverse Side for Additional Provisions" shall be deleted, and paragraph [6] and the paragraphs thereafter as may be appropriate shall be inserted immediately after paragraph [1]. -11- Village Board Meeting - June 21, 2016 Page 149 of 203 REGISTERED No. [FORM OF BOND - FRONT SIDE] UNITED STATES OF AMERICA STATE OF ILLINOIS COUNTY OF COOK VILLAGE OF MOUNT PROSPECT GENERAL OBLIGATION REFUNDING BOND, SERIES 2016 See Reverse Side for Additional Provisions. REGISTERED S Interest Maturity Dated Rate: % Date: December 1, 20 Date: , 2016 CUSIP: 622826 Registered Owner: Principal Amount: [1] KNOW ALL PERSONS BY THESE PRESENTS that the Village of Mount Prospect, Cook County, Illinois, a municipality, home rule unit, and political subdivision of the State of Illinois (the "Village"), hereby acknowledges itself to owe and for value received promises to pay to the Registered Owner identified above, or registered assigns as hereinafter provided, on the Maturity Date identified above, the Principal Amount identified above and to pay interest (computed on the basis of a 360 -day year of twelve 30 -day months) on such Principal Amount from the later of the Dated Date of this Bond identified above or from the most recent interest payment date to which interest has been paid or duly provided for, at the Interest Rate per annum identified above, such interest to be payable on June 1 and December 1 of each year, commencing 1, 20, until said Principal Amount is paid or duly provided for. The principal of or redemption price on this Bond is payable in lawful money of the United States of America upon presentation hereof at the principal [corporate trust] office of , , as bond registrar and paying agent (the "Bond Registrar"). Payment of interest shall be made to the Registered Owner hereof as shown on the registration books of the Village maintained by the Bond Registrar at the close of business on the 15th day of -12- Village Board Meeting - June 21, 2016 Page 150 of 203 the month next preceding the interest payment date. Interest shall be paid by check or draft of the Bond Registrar, payable upon presentation in lawful money of the United States of America, mailed to the address of such Registered Owner as it appears on such registration books or at such other address furnished in writing by such Registered Owner to the Bond Registrar. For the prompt payment of this Bond both principal and interest at maturity, the full faith, credit and resources of the Village are hereby irrevocably pledged. [2] Reference is hereby made to the further provisions of this Bond set forth on the reverse hereof, and such further provisions shall for all purposes have the same effect as if set forth at this place. [3] It is hereby certified and recited that all conditions, acts and things required by the Constitution and Laws of the State of Illinois to exist or to be done precedent to and in the issuance of this Bond, including the Act, have existed and have been properly done, happened and been performed in regular and due form and time as required by law; that the indebtedness of the Village, represented by the Bonds, and including all other indebtedness of the Village, howsoever evidenced or incurred, does not exceed any constitutional or statutory or other lawful limitation; and that provision has been made for the collection of a direct annual tax, in addition to all other taxes, on all of the taxable property in the Village sufficient to pay the interest hereon as the same falls due and also to pay and discharge the principal hereof at maturity. [4] This Bond shall not be valid or become obligatory for any purpose until the certificate of authentication hereon shall have been signed by the Bond Registrar. -13- Village Board Meeting - June 21, 2016 Page 151 of 203 [5] IN WITNESS WHEREOF the Village of Mount Prospect, Cook County, Illinois, by its President and Board of Trustees, has caused this Bond to be executed by the manual or duly authorized facsimile signature of its President and attested by the manual or duly authorized facsimile signature of its Village Clerk and its corporate seal or a facsimile thereof to be impressed or reproduced hereon, all as appearing hereon and as of the Dated Date identified above. ATTEST: S�ILCIM1L;1" Village Clerk, Village of Mount Prospect, Cook County, Illinois [SEAL] Date of Authentication: 20 CERTIFICATE OF AUTHENTICATION This Bond is one of the Bonds described in the within mentioned ordinance and is one of the General Obligation Refunding Bonds, Series 2016, of the Village of Mount Prospect, Cook County, Illinois. as Bond Registrar By �ILCIML Authorized Officer -14- S�ILCIV1L;1 President Village of ag Mount Prospect, Cook County, Illinois Bond Registrar and Paying Agent: Village Board Meeting - June 21, 2016 Page 152 of 203 [FORM OF BOND - REVERSE SIDE] VILLAGE OF MOUNT PROSPECT COOK COUNTY, ILLINOIS GENERAL OBLIGATION REFUNDING BOND, SERIES 2016 [6] This bond is one of a series of bonds (the "Bonds") in the aggregate principal amount of $ issued by the Village for the purpose of refunding certain outstanding bonds of the Village and paying expenses incidental thereto, all as described and defined in the ordinance authorizing the Bonds (the "Ordinance"), pursuant to and in all respects in compliance with the applicable provisions of the Illinois Municipal Code, as supplemented and amended; and further supplemented and, where necessary, superseded, by the powers of the Village as a home rule unit under the provisions of Section 6 of Article VII of the Illinois Constitution of 1970; and as further supplemented by the Local Government Debt Reform Act of the State of Illinois, as amended (collectively, such Code, constitutional home rule powers, and Reform Act being the `Act"), and with the Ordinance, which has been duly approved by the President and Board of Trustees of the Village and published, in all respects as by law required. [7] Mandatory Redemption provisions, as applicable, will be inserted here. [8] [Notice of any such redemption shall be sent by first class mail not less than thirty (30) days nor more than sixty (60) days prior to the date fixed for redemption to the registered owner of each Bond to be redeemed at the address shown on the registration books of the Village maintained by the Bond Registrar or at such other address as is furnished in writing by such registered owner to the Bond Registrar. When so called for redemption, this Bond will cease to bear interest on the specified redemption date, provided funds for redemption are on deposit at the place of payment at that time, and shall not be deemed to be outstanding.] [9] This Bond is transferable by the Registered Owner hereof in person or by his attorney duly authorized in writing at the principal [corporate trust] office of the Bond Registrar in but only in the manner, subject to the limitations and upon -15- Village Board Meeting - June 21, 2016 Page 153 of 203 payment of the charges provided in the Ordinance, and upon surrender and cancellation of this Bond. Upon such transfer a new Bond or Bonds of authorized denominations of the same maturity and for the same aggregate principal amount will be issued to the transferee in exchange therefor. [10] The Bonds are issued in fully registered form in the denomination of $5,000 each or authorized integral multiples thereof. This Bond may be exchanged at the principal [corporate trust] office of the Bond Registrar for a like aggregate principal amount of Bonds of the same maturity of other authorized denominations, upon the terms set forth in the Ordinance. The Bond Registrar shall not be required to transfer or exchange any Bond during the period beginning at the close of business on the 15th day of the month next preceding any interest payment date on such Bond and ending at the opening of business on such interest payment date[, nor to transfer or exchange any Bond after notice calling such Bond for redemption has been mailed, nor during a period of fifteen (15) days next preceding mailing of a notice of redemption of any Bonds]. [11] The Village and the Bond Registrar may deem and treat the Registered Owner hereof as the absolute owner hereof for the purpose of receiving payment of or on account of principal hereof and interest due hereon and for all other purposes and neither the Village nor the Bond Registrar shall be affected by any notice to the contrary. -16- Village Board Meeting - June 21, 2016 Page 154 of 203 (ASSIGNMENT) FOR VALUE RECEIVED, the undersigned sells, assigns and transfers unto (Name and Address of Assignee) the within Bond and does hereby irrevocably constitute and appoint attorney to transfer the said Bond on the books kept for registration thereof with full power of substitution in the premises. Dated: Signature guaranteed: NOTICE: The signature to this assignment must correspond with the name of the registered owner as it appears upon the face of the within Bond in every particular, without alteration or enlargement or any change whatever. Section 10. Sale of Bonds. The Village President and the Finance Director of the Village (the `Designated Representatives") are hereby authorized to proceed not later than the 21st day of December, 2016, without any further authorization or direction from the Board, to sell the Bonds upon the terms as prescribed in this Ordinance. The Bonds hereby authorized shall be executed as in this Ordinance provided as soon after the delivery of the Bond Notification as may be, and thereupon be deposited with the Village Treasurer, and, after authentication thereof by the Bond Registrar, be by said Treasurer delivered to the purchaser thereof, as hereinafter described (the "Purchaser"), upon receipt of the purchase price therefor, the same being not less than 97.00% of the principal amount of the Bonds plus any accrued interest to date of delivery. The Purchaser shall be (a) pursuant to a competitive sale conducted by PMA Securities, Inc., Naperville, Illinois ("PHA "), the best bidder for the Bonds; (b) in a negotiated underwriting, a bank or financial institution listed in the Dealers & Underwriters or Municipal Derivatives sections of the most recent edition of The Bond Buyer's Municipal -17- Village Board Meeting - June 21, 2016 Page 155 of 203 Marketplace; or (c) in a private placement, (i) a bank or financial institution authorized to do business in the State of Illinois, (ii) a governmental unit as defined in the Local Government Debt Reform Act of the State of Illinois, as amended, or (iii) an "accredited investor" as defined in Rule 501 of Regulation D as promulgated under the Securities Act of 1933, as amended; provided, however, that the Purchaser as set forth in either (b) or (c) shall only be selected upon receipt by the Village of the recommendation of PMA that the sale of the Bonds on a negotiated or private placement basis to the Purchaser is in the best interests of the Village because of (i) the pricing of the Bonds by the Purchaser, (ii) then current market conditions or (iii) the timing of the sale of the Bonds; and further provided, that the Purchaser as set forth in (c) may be selected through the utilization of a placement agent selected by the Designated Representatives after consultation with PMA if the use of such placement agent is determined to be in the best interest of the Village. Prior to the sale of the Bonds, the Village President or the Finance Director of the Village is hereby authorized to approve and execute a commitment for the purchase of a Municipal Bond Insurance Policy (as hereinafter defined), to further secure the Bonds, as long as the present value of the fee to be paid for the Municipal Bond Insurance Policy (using as a discount rate the expected yield on the Bonds treating the fee paid as interest on the Bonds) is less than the present value of the interest reasonably expected to be saved on the Bonds over the term of the Bonds as a result of the Municipal Bond Insurance Policy. Upon the sale of the Bonds, the Designated Representatives shall prepare a Notification of Sale of the Bonds, which shall include the pertinent details of sale as provided herein (the "Bond Notification"). In the Bond Notification, the Designated Representatives shall find and determine that the Bonds have been sold at such price and bear interest at such rates that either the true interest cost (yield) or the net interest rate received upon the sale of the Bonds does not -18- Village Board Meeting - June 21, 2016 Page 156 of 203 exceed the maximum rate otherwise authorized by applicable law and that the net present value debt service savings to the Village as a result of the issuance of the Bonds and the refunding of the Refunded Bonds is not less than 3.00% of the principal amount of the Refunded Bonds. The Bond Notification shall be entered into the records of the Village and made available to the Board at the next regular meeting thereof, but such action shall be for information purposes only, and the Board shall have no right or authority at such time to approve or reject such sale as evidenced in the Bond Notification. Upon the sale of the Bonds, as evidenced by the execution and delivery of the Bond Notification by the Designated Representatives, the Village President, Village Clerk and Village Treasurer and any other officers of the Village, as shall be appropriate, shall be and are hereby authorized and directed to approve or execute, or both, such documents of sale of the Bonds as may be necessary, including, without limitation, the contract for the sale of the Bonds between the Village and the Purchaser (the "Purchase Contract"). Prior to the execution and delivery of the Purchase Contract, the Designated Representatives shall find and determine that no person holding any office of the Village, either by election or appointment, is in any manner financially interested directly in his own name or indirectly in the name of any other person, association, trust or corporation, in the Purchase Contract. The use by the Purchaser of any Preliminary Official Statement or Preliminary Term Sheet and any final Official Statement or final Term Sheet relating to the Bonds (the `Disclosure Document") is hereby ratified, approved and authorized; the execution and delivery of the Disclosure Document is hereby authorized; and the officers of the Board are hereby authorized to take any action as may be required on the part of the Village to consummate the transactions contemplated by the Purchase Contract, this Ordinance, said Preliminary Disclosure Document, the Disclosure Document and the Bonds. -19- Village Board Meeting - June 21, 2016 Page 157 of 203 Section 11. Security for the Bonds . The Bonds are a general obligation of the Village, for which the full faith and credit of the Village are irrevocably pledged, and are payable from the levy of taxes on all of the taxable property in the Village, without limitation as to rate or amount, and from any other lawfully available funds. Section 12. Tax Levy. In order to provide for the collection of a direct annual tax sufficient to pay the interest on the Bonds as it falls due, and also to pay and discharge the principal thereof at maturity, there be and there is hereby levied upon all the taxable property within the Village a direct annual tax for each of the years while the Bonds or any of them are outstanding, in amounts sufficient for that purpose, and that there be and there is hereby levied upon all of the taxable property in the Village, the following direct annual tax (the Pledged Taxes as hereinabove defined), to -wit: FOR THE YEAR A TAX SUFFICIENT TO PRODUCE THE SUM OF: 2016 $1,725,000 for interest and principal up to and including December 1, 2017 2017 $1,725,000 for interest and principal 2018 $1,725,000 for interest and principal 2019 $1,725,000 for interest and principal 2020 $1,725,000 for interest and principal 2021 $1,725,000 for interest and principal Principal or interest maturing at any time when there are insufficient funds on hand from the Pledged Taxes to pay the same shall be paid from the general funds of the Village, and the fund from which such payment was made shall be reimbursed out of the Pledged Taxes hereby levied when the same shall be collected. The Village covenants and agrees with the purchasers and holders of the Bonds that so long as any of the Bonds remain outstanding, the Village will take no action or fail to take any action which in any way would adversely affect the ability of the Village to levy and collect the foregoing tax levy. The Village and its officers will comply with all present and future -20- Village Board Meeting - June 21, 2016 Page 158 of 203 applicable laws in order to assure that the Pledged Taxes may be levied, extended and collected as provided herein and deposited into the Bond Fund. In the event that funds from any other lawful source are made available for the purpose of paying any principal of or interest on the Bonds so as to enable the abatement of the Pledged Taxes levied herein for the payment of same, the Board shall, by proper proceedings, direct the transfer of such funds to the Bond Fund, and shall then further direct the abatement of the taxes by the amount so deposited. The Village covenants and agrees that it will not direct the abatement of taxes until money has been deposited into the Bond Fund in the amount of such abatement. A certified copy or other notification of any such proceedings abating taxes may then be filed with the County Clerk in a timely manner to effect such abatement. To the extent that the Pledged Taxes levied above exceed the amount necessary to pay debt service on the Bonds as set forth in the Bond Notification, the Village President, the Village Clerk and the Village Treasurer are hereby authorized to direct the abatement of the Pledged Taxes to the extent of the excess of such levy in each year over the amount necessary to pay debt service on the Bonds in the following bond year. Proper notice of such abatement shall be filed with the County Clerk in a timely manner to effect such abatement. Section 13. Filing of Ordinance and Certificate of Reduction of Taxes. Forthwith upon passage of this Ordinance, the Village Clerk is hereby directed to file a certified copy of the Ordinance with the County Clerk, and it shall be the duty of the County Clerk to annually in and for each of the years 2016 to 2021, inclusive, ascertain the rate necessary to produce the Pledged Taxes herein levied and extend the same for collection on the tax books in connection with other taxes levied in each of said years for general corporate purposes, in order to raise the respective amounts aforesaid and in each of said years such annual tax shall be computed, extended and collected in the same manner as now or hereafter provided by law for the computation, extension -21- Village Board Meeting - June 21, 2016 Page 159 of 203 and collection of taxes for general corporate purposes of the Village, and when collected, the Pledged Taxes shall be placed to the credit of the Bond Fund, which Pledged Taxes are hereby irrevocably pledged to and shall be used only for the purpose of paying the principal of and interest on the Bonds. The Village President, Village Clerk and Village Treasurer be and the same are hereby directed to prepare and file with the County Clerk a Certificate of Reduction of Taxes Heretofore Levied for the Payment of Bonds showing the Prior Bonds being refunded and directing the abatement of the taxes heretofore levied to pay the Refunded Bonds. Section 14. Use of Taxes Heretofore Levied. All proceeds received or to be received from any taxes heretofore levied to pay principal and interest on the Refunded Bonds, including the proceeds received or to be received from the taxes levied for the year 2015 for such purpose, shall be used to pay the principal of and interest on the Refunded Bonds and to the extent that such proceeds are not needed for such purpose because of the establishment of the escrow referred to in Section 15 hereof, the same shall be deposited into the Bond Fund and used to pay principal and interest on the Bonds in accordance with all of the provisions of this Ordinance. Section 15. Use of Bond Proceeds; Call of the Refunded Bonds. Any accrued interest received on the delivery of the Bonds is hereby appropriated for the purpose of paying first interest due on the Bonds and is hereby ordered deposited into the Bond Fund. Simultaneously with the delivery of the Bonds, the principal proceeds of the Bonds, together with any premium received from the sale of the Bonds and such additional amounts as may be necessary from the general funds of the Village, are hereby appropriated to pay the costs of issuance of the Bonds and for the purpose of refunding the Refunded Bonds, and that portion thereof not needed to pay such costs is hereby ordered deposited (i) with Wells Fargo Bank, N.A., as paying agent for the Prior Bonds, (ii) into the Bond Fund for the Prior Bonds, as defined -22- Village Board Meeting - June 21, 2016 Page 160 of 203 and created pursuant to the ordinance authorizing the issuance of the Prior Bonds or (iii) in escrow pursuant to the Escrow Agreement to be entered into between the Village and the Escrow Agent, in substantially the form attached hereto as Exhibit A and made a part hereof by this reference, or with such changes therein (including the inclusion of the final terms of the Bond sale as set forth in the Bond Notification) as shall be approved by the officers of the Village executing the Escrow Agreement, such execution to constitute evidence of the approval of such changes, for the purpose of paying the principal of and interest on the Refunded Bonds. The Board approves the form, terms and provisions of the Escrow Agreement and directs the Village President and Village Clerk to execute, attest and deliver the Escrow Agreement in the name and on behalf of the Village. Amounts in the escrow may be used to purchase direct obligations of or obligations guaranteed by the full faith and credit of the United States of America (the "Government Securities") to provide for the principal of and interest on the Refunded Bonds. The Escrow Agent and the Purchaser are hereby authorized to act as agent for the Village in the purchase of the Government Securities. At the time of the issuance of the Bonds, the costs of issuance of the Bonds may be paid by the Purchaser on behalf of the Village from the proceeds of the Bonds. In accordance with the redemption provisions of the ordinance authorizing the issuance of the Refunded Bonds, the Village by the Board does hereby make provision for the payment of and does hereby call (subject only to the delivery of the Bonds) the Refunded Bonds for redemption on the earliest possible and practicable date (but not later than 90 days after the date of delivery of the Bonds) as set forth in the Bond Notification. Section 16. Non -Arbitrage and Tax -Exemption. The Village hereby covenants that it will not take any action, omit to take any action or permit the taking or omission of any action within its control (including, without limitation, making or permitting any use of the proceeds of -23- Village Board Meeting - June 21, 2016 Page 161 of 203 the Bonds) if taking, permitting or omitting to take such action would cause any of the Bonds to be an arbitrage bond or a private activity bond within the meaning of the Code, or would otherwise cause the interest on the Bonds to be included in the gross income of the recipients thereof for federal income tax purposes. The Village acknowledges that, in the event of an examination by the Internal Revenue Service (the `IRS") of the exemption from Federal income taxation for interest paid on the Bonds, under present rules, the Village may be treated as a "taxpayer" in such examination and agrees that it will respond in a commercially reasonable manner to any inquiries from the IRS in connection with such an examination. The Village also agrees and covenants with the purchasers and holders of the Bonds from time to time outstanding that, to the extent possible under Illinois law, it will comply with whatever federal tax law is adopted in the future which applies to the Bonds and affects the tax- exempt status of the Bonds. The Board hereby authorizes the officials of the Village responsible for issuing the Bonds, the same being the Village President, Village Clerk and Village Treasurer, to make such further covenants and certifications regarding the specific use of the proceeds of the Bonds as approved by the Board and as may be necessary to assure that the use thereof will not cause the Bonds to be arbitrage bonds and to assure that the interest on the Bonds will be exempt from federal income taxation. In connection therewith, the Village and the Board further agree: (a) through their officers, to make such further specific covenants, representations as shall be truthful, and assurances as may be necessary or advisable; (b) to consult with counsel approving the Bonds and to comply with such advice as may be given; (c) to pay to the United States, as necessary, such sums of money representing required rebates of excess arbitrage profits relating to the Bonds; (d) to file such forms, statements, and supporting documents as may be required and in a timely manner; and (e) if deemed necessary or advisable by their officers, to employ and -24- Village Board Meeting - June 21, 2016 Page 162 of 203 pay fiscal agents, financial advisors, attorneys, and other persons to assist the Village in such compliance. Section 17. Designation of Issue. The Bonds are hereby designated as a "qualified tax-exempt obligation" for the purposes and within the meaning of Section 265(b)(3) of the Internal Revenue Code of 1896, as amended. Section 18. List of Bondholders. The Bond Registrar shall maintain a list of the names and addresses of the holders of all Bonds and upon any transfer shall add the name and address of the new Bondholder and eliminate the name and address of the transferor Bondholder. Section 19. Duties of Bond Registrar. If requested by the Bond Registrar, the Village President and Village Clerk are authorized to execute the Bond Registrar's standard form of agreement between the Village and the Bond Registrar with respect to the obligations and duties of the Bond Registrar hereunder which may include the following: (a) to act as bond registrar, authenticating agent, paying agent and transfer agent as provided herein; (b) to maintain a list of Bondholders as set forth herein and to furnish such list to the Village upon request, but otherwise to keep such list confidential; (c) to give notice of redemption of Bonds as provided herein; (d) to cancel and/or destroy Bonds which have been paid at maturity or upon earlier redemption or submitted for exchange or transfer; (e) to furnish the Village at least annually a certificate with respect to Bonds cancelled and/or destroyed; and (f) to furnish the Village at least annually an audit confirmation of Bonds paid, Bonds outstanding and payments made with respect to interest on the Bonds. The Village Clerk is hereby directed to file a certified copy of this Ordinance with the Bond Registrar and the Paying Agent. -25- Village Board Meeting - June 21, 2016 Page 163 of 203 Section 20. Continuing Disclosure Undertaking. If necessary, the Village President is hereby authorized, empowered and directed to execute and deliver a Continuing Disclosure Undertaking under Section (b)(5) of Rule 15c2-12 adopted by the Securities and Exchange Commission pursuant to the Securities Exchange Act of 1934, as amended (the "Continuing Disclosure Undertaking"). When such Continuing Disclosure Undertaking is executed and delivered on behalf of the Village as herein provided, such Continuing Disclosure Undertaking will be binding on the Village and the officers, employees and agents of the Village, and the officers, employees and agents of the Village are hereby authorized, empowered and directed to do all such acts and things and to execute all such documents as may be necessary to carry out and comply with the provisions of such Continuing Disclosure Undertaking as executed. Notwithstanding any other provision of this Ordinance, the sole remedies for failure to comply with such Continuing Disclosure Undertaking shall be the ability of the beneficial owner of any Bond to seek mandamus or specific performance by court order, to cause the Village to comply with its obligations under such Continuing Disclosure Undertaking. Section 21. Municipal Bond Insurance. In the event the payment of principal and interest on the Bonds is insured pursuant to a municipal bond insurance policy (the "Municipal Bond Insurance Policy") issued by a bond insurer (the "Bond Insurer"), and as long as such Municipal Bond Insurance Policy shall be in full force and effect, the Village and the Bond Registrar agree to comply with such usual and reasonable provisions regarding presentment and payment of the Bonds, subrogation of the rights of the Bondholders to the Bond Insurer, amendment hereof, or other terms, as approved by the Village President on advice of counsel, his or her approval to constitute full and complete acceptance by the Village of such terms and provisions under authority of this Section. -26- Village Board Meeting - June 21, 2016 Page 164 of 203 Section 22. Record -Keeping Policy and Post -Issuance Compliance Matters. On January 21, 2014, the Board adopted a record-keeping policy (the "Policy") in order to maintain sufficient records to demonstrate compliance with its covenants and expectations to ensure the appropriate federal tax status for the debt obligations of the Village, the interest on which is excludable from "gross income" for federal income tax purposes or which enable the Village or the holder to receive federal tax benefits, including, but not limited to, qualified tax credit bonds and other specified tax credit bonds. The Board and the Village hereby reaffirm the Policy. Section 23. Severability. If any section, paragraph, clause or provision of this Ordinance shall be held invalid, the invalidity of such section, paragraph, clause or provision shall not affect any of the other provisions of this Ordinance. -27- Village Board Meeting - June 21, 2016 Page 165 of 203 Section 24. Superseder and Effective Date. All ordinances, resolutions or orders, or parts thereof, in conflict herewith, are to the extent of such conflict hereby superseded; and this Ordinance shall be in full force and effect immediately upon its passage, approval, and publication in the manner provided by law. ADOPTED: June 21, 2016 AYES: NAYS: ABSENT: APPROVED: June 21, 2016 ATTEST: Village Clerk, Village of Mount Prospect, Cook County, Illinois President, Village of Mount Prospect Cook County, Illinois Recorded in the Village Records: June 21, 2016. No Village Board Meeting - June 21, 2016 Page 166 of 203 Re Ladies and Gentlemen: EXHIBIT A 2016 Village of Mount Prospect, Cook County, Illinois General Obligation Refunding Bonds, Series 2016 The Village of Mount Prospect, Cook County, Illinois (the "Village "), by Ordinance No. adopted by the President and Board of Trustees of the Village (the `Board") on the 21st day of June, 2016 (as supplemented by a notification of sale of bonds dated , 2016, the "Bond Ordinance "), has authorized the issue and delivery of $ General Obligation Refunding Bonds, Series 2016, dated , 2016 (the `Bonds"). The Village has authorized by the Bond Ordinance that proceeds of the Bonds be used to pay and redeem on , 2016, $ of the Village's outstanding and unpaid General Obligation Library Refunding Bonds, Series 2006, dated December 15, 2006, due serially on December 1 of the years and in the amounts and bearing interest as follows YEAR OF PRINCIPAL RATE OF MATURITY AMOUNT INTEREST 2017 $ 3.85% 2018 3.90% 2019 3.95% 2020 4.00% 2021 4.05% 2022 4.10% (the "Refunded Bonds") The Village hereby deposits with you $ from the proceeds of the Bonds and $ from funds of the Village on hand and lawfully available (collectively, the "Deposit") and you are hereby instructed as follows with respect thereto: 1. and Local S Upon deposit, you are directed to purchase U.S. Treasury Securities State Government Series Certificates of Indebtedness in the amount of and maturing as described on Exhibit A hereto (the "Securities"). You Village Board Meeting - June 21, 2016 Page 167 of 203 Page 2 2016 are further instructed to fund a beginning cash escrow deposit on demand in the amount of $ . The beginning deposit and the Securities are to be held in an irrevocable trust fund account (the "Trust Account") for the Village to the benefit of the holders of the Refunded Bonds. 2. You shall hold the Securities and any interest income or profit derived therefrom and any uninvested cash in the Trust Account for the sole and exclusive benefit of the holders of the Refunded Bonds until redemption of the Refunded Bonds on , 2016, is made. 3. You shall promptly collect the principal, interest or profit from the proceeds deposited in the Trust Account and promptly apply the same as necessary to the payment of the Refunded Bonds as herein provided. 4. The Village has called the Refunded Bonds for redemption and payment prior to maturity on , 2016. You are hereby directed to provide for and give or cause the Prior Paying Agent (as hereinafter defined) to give timely notice of the call for redemption of the Refunded Bonds. The form and time of the giving of such notice regarding the Refunded Bonds shall be as specified in the ordinance authorizing the issuance of the Refunded Bonds. The Village agrees to reimburse you for any actual out-of-pocket expenses incurred in the giving of such notice, but the failure of the Village to make such payment shall not in any respect whatsoever relieve you from carrying out any of the duties, terms or provisions of this Agreement. 5. In addition, you are hereby directed to give or cause the Prior Paying Agent to give notice of the call of the Refunded Bonds, on or before the date the notice of such redemption is given to the holders of the Refunded Bonds, to the Municipal Securities Rulemaking Board (the `MSRB") through its Electronic Municipal Market Access system for municipal securities disclosure or through any other electronic format or system prescribed by the MSRB for purposes of Rule 15c2-12 adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amended. Information with respect to procedures for submitting notice can be found at https:Hmsrb.org. 6. You shall remit the sum of $ on , 2016, to Wells Fargo Bank, N.A., Chicago, Illinois, as paying agent for the Refunded Bonds (the "Prior Paying Agent"), such sum being sufficient to pay the principal of and interest on the Refunded Bonds on such date, and such remittance shall fully release and discharge you from any further duty or obligation thereto under this Agreement. Village Board Meeting - June 21, 2016 Page 168 of 203 Page 3 2016 7. You shall make no payment of fees, due or to become due, of the bond registrar and paying agent on the Bonds or the Refunded Bonds. The Village shall pay the same as they become due. 8. If at any time it shall appear to you that the funds on deposit in the Trust Account will not be sufficient to pay the principal of and interest on the Refunded Bonds, you shall notify the Village not less than five (5) days prior to such payment date and the Village shall make up the anticipated deficit from any funds legally available for such purpose so that no default in the making of any such payment will occur. 9. Upon final disbursement of funds sufficient to pay the Refunded Bonds as hereinabove provided for, you shall transfer any balance remaining in the Trust Account to the Village and thereupon this Agreement shall terminate. Very truly yours, VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS By President, Village of Mount Prospect, Cook County, Illinois By Village Clerk, Village of Mount Prospect, Cook County, Illinois Accepted this day of , 2016. IC A Its Village Board Meeting - June 21, 2016 Page 169 of 203 EXHIBIT A TO ESCROW AGREEMENT U.S. TREASURY SECURITIES Village Board Meeting - June 21, 2016 Page 170 of 203 STATE OF ILLINOIS ) ) SS COUNTY OF COOK ) CERTIFICATION OF ORDINANCE AND MINUTES I, the undersigned, do hereby certify that I am the duly qualified and acting Village Clerk of the Village of Mount Prospect, Cook County, Illinois (the "Village"), and as such official I am the keeper of the records and files of the President and Board of Trustees of the Village (the `Board"). I do further certify that the foregoing is a full, true and complete transcript of that portion of the minutes of the meeting of the Board held on the 21st day of June, 2016, insofar as the same relates to the adoption of Ordinance No. , entitled: AN ORDINANCE providing for the issuance of not to exceed $9,400,000 General Obligation Refunding Bonds, Series 2016, of the Village of Mount Prospect, Cook County, Illinois, for the purpose of refunding certain outstanding bonds of said Village, providing for the levy and collection of a direct annual tax sufficient to pay the principal of and interest on said Bonds, and authorizing the proposed sale of said Bonds to the purchaser thereof. a true, correct and complete copy of which said ordinance as adopted at said meeting appears in the foregoing transcript of the minutes of said meeting. I do further certify that the deliberations of the Board on the adoption of said ordinance were conducted openly; that the vote on the adoption of said ordinance was taken openly; that said meeting was called and held at a specified time and place convenient to the public; that notice of said meeting was duly given to all of the news media requesting such notice; that an agenda for said meeting was posted at the location where said meeting was held and at the principal office of the Board 96 hours in advance of the holding of said meeting, that at least one copy of said agenda was continuously available for public review during the entire 96 -hour period preceding said meeting, a true, correct and complete copy of said agenda as so posted is attached hereto as Exhibit A, that said meeting was called and held in strict compliance with the provisions of the Open Meetings Act of the State of Illinois, as amended, and with the provisions of the Illinois Municipal Code, as amended, and that the Board has complied with all of the provisions of said Act and said Code and with all of the procedural rules of the Board in the adoption of said ordinance. Village Board Meeting - June 21, 2016 Page 171 of 203 IN WITNESS WHEREOF I hereunto affix my official signature and the seal of the Village this 21st day of June, 2016. Village Clerk [SEAL] Village Board Meeting - June 21, 2016 Page 172 of 203 STATE OF ILLINOIS ) ) SS COUNTY OF COOK ) FILING CERTIFICATE I, the undersigned, do hereby certify that I am the duly qualified and acting County Clerk of The County of Cook, Illinois, and as such official I do further certify that on the day of entitled: 2016, there was filed in my office a duly certified copy of Ordinance No. AN ORDINANCE providing for the issuance of not to exceed $9,400,000 General Obligation Refunding Bonds, Series 2016, of the Village of Mount Prospect, Cook County, Illinois, for the purpose of refunding certain outstanding bonds of said Village, providing for the levy and collection of a direct annual tax sufficient to pay the principal of and interest on said Bonds, and authorizing the proposed sale of said Bonds to the purchaser thereof. duly adopted by the President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois, on the 21st day of June, 2016, and approved by the Village President, and that the same has been deposited in (and all as appearing from) the official files and records of my office. IN WITNESS WHEREOF I have hereunto affixed my official signature and the seal of said County, Illinois, this day of , 2016. County Clerk of The County of Cook, Illinois [SEAL] Village Board Meeting - June 21, 2016 Page 173 of 203 STATE OF ILLINOIS ) ) SS COUNTY OF COOK ) CERTIFICATE OF PUBLICATION IN PAMPHLET FORM I, the undersigned, do hereby certify that I am the duly qualified and acting Village Clerk of the Village of Mount Prospect, Cook County, Illinois (the "Village"), and as such official I am the keeper of the official journal of proceedings, books, records, minutes and files of the Village and of the President and Board of Trustees (the `Board") of the Village. I do further certify that on the day of , 2016, there was published in pamphlet form, by authority of the Board, a true, correct, and complete copy of Ordinance No. of the Village entitled: AN ORDINANCE providing for the issuance of not to exceed $9,400,000 General Obligation Refunding Bonds, Series 2016, of the Village of Mount Prospect, Cook County, Illinois, for the purpose of refunding certain outstanding bonds of said Village, providing for the levy and collection of a direct annual tax sufficient to pay the principal of and interest on said Bonds, and authorizing the proposed sale of said Bonds to the purchaser thereof. and providing for the issuance of said bonds, and that the ordinance as so published was on that date readily available for public inspection and distribution, in sufficient number so as to meet the needs of the general public, at my office as Village Clerk located in the Village. IN WITNESS WHEREOF I have affixed hereto my official signature and the seal of the Village this 21st day of June, 2016. 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