Loading...
HomeMy WebLinkAboutVB Agenda Packet 11/01/2016Next Ordinance No. 6276 Next Resolution No. 36-16 Next VBA 69-16 ORDER OF BUSINESS REGULAR MEETING 1(W i ��2() 1 Meeting Location: Meeting Date and Time: 50 S. Emerson Tuesday, November 1, 2016 Mount Prospect, I L 60056 7:00 PM I. CALL TO ORDER II. ROLL CALL MayorArlene A. Juracek Trustee Paul Hoefert Trustee Richard Rogers Trustee John Matuszak Trustee Colleen Saccotelli Trustee Steven Polit Trustee Michael Zadel III. PLEDGE OF ALLEGIANCE Mayor Juracek IV. INVOCATION Trustee Saccotelli FINAL ACTION MAY BE TAKEN BY THE VILLAGE BOARD ON ANY ITEM LISTED ON THIS AGENDA V. APPROVAL OF MINUTES APPROVE MI NUTES OF REGULAR MEETI NG OF September 20, 2016 APPROVE MINUTES OF REGULAR MEETING OF October 18, 2016 Village Board Meeting - November 1, 2016 Pagel of 80 VI. MAYOR'S REPORT A. ACCOLADES RESOLUTION - Honoring the Life and Legacy of Lisa Angell PROCLAMATION: World Pancreatic Cancer Day - November 17, 2016 EMPLOYEE RECOGNITION: Fire Department postponed until 12/20/2016 Village Board meeting B. 1st reading of AN ORDINANCE AMENDING CHAPTER 13 (ALCOHOLIC LIQUORS) OF THE VILLAGE CODE OF MOUNT PROSPECT This ordinance increases the number of "F-2" Liquor Licenses by One (1) Misoya Chicago Inc. d/b/a Ramen Misoya at 1584 S. Busse Road. C. 1st reading of AN ORDINANCE AMENDING CHAPTER 13 (ALCOHOLIC LIQUORS) OF THE VILLAGE CODE OF MOUNT PROSPECT This ordinance increases the number of "F-1" Liquor Licenses by One (1) Bricks On Ice Inc. d/b/a Bricks Wood Fired Pizza Cafe at 1501 Feehanville. D. APPOINTMENT/REAPPOINTMENT Audit Committee Appointment. - Richard Rogers 1715 N. Laurel Reappointment.- Vincent eappointment.Vincent Grochocinski 607 S. William Planning & Zoning Reappointment.- William eappointment.William Beattie To replace John Matuszak Term to expire November 2020 Term to expire November 2020 Term to expire November 2021 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. List of Bills - October 12 - October 25, 2016 IX. OLD BUSINESS X. NEW BUSINESS XI. VILLAGE MANAGER'S REPORT Village Board Meeting - November 1, 2016 Page 2 of 80 A. MOTION TO ACCEPT SUBURBAN PURCHASING COOPERATIVE BID RESULTS FOR THE PURCHASE OF THREE (3) NEW PICKUP TRUCKS INAN AMOUNT NOT TO EXCEED $85,258 B. MOTION TO ACCEPT SUBURBAN PURCHASING COOPERATIVE BID RESULTS FOR THE PURCHASE OF TWO (2) NEW 4X4 PICKUP TRUCKS IN AN AMOUNT NOT TO EXCEED $58,090 C. MOTION TO ACCEPT SUBURBAN PURCHASING COOPERATIVE BID RESULTS FOR THE PURCHASE OF ONE (1) FULL SIZE CARGO VAN I N AN AMOUNT NOT TO EXCEED $27,500 XII. ANY OTHER BUSINESS XIII. ADJOURNMENT NOTE. ANY INDIVIDUAL WHO WOULD LIKE TO ATTEND THIS MEETING BUT BECAUSE OFA DISABILITY NEEDS SOMEACCOMMODATION TO PARTICIPATE, SHOULD CONTACT THE VILLAGE MANAGERS OFFICEAT 50 SOUTH EMERSON, MOUNT PROSPECT, ILLINOIS 60056, 847/392-6000, EXTENSION 5327 Village Board Meeting - November 1, 2016 Page 3 of 80 Item III. : Department: Mayor Juracek SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: ATTACHMENTS: Description 4.nWatta ,Ihirrne nts A wilillablle Type Upload Date File Name Village Board Meeting - November 1, 2016 Page 4 of 80 Item IV. : Department: Trustee Saccotelli SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: ATTACHMENTS: Description 4.nWatta ,Ihirrne nts A wilillablle Type Upload Date File Name Village Board Meeting - November 1, 2016 Page 5 of 80 Item V. : Department: APPROVE MINUTES OF REGULAR MEETING OF September 20, 2016 SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: ATTACHMENTS: Description Type Upload Date File Name D Sept 20 2016 Backup Material 10/28/2016 September 20_2016.pdf minutes D Oct 18, 2016 Backup Material 10/27/2016 october 18_vb_minutes_(2).pdf minutes — Village Board Meeting - November 1, 2016 Page 6 of 80 MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT September 20, 2016 CALL TO ORDER Mayor Arlene Juracek called the meeting to order at 7:08 p.m. ROLL CALL Present: Mayor Arlene Juracek Trustee John Matuszak Trustee Steven Polit Trustee Richard Rogers Trustee Michael Zadel Trustee Paul Hoefert Absent: Trustee Colleen Saccotelli PLEDGE OF ALLEGIANCE Pledge of Allegiance led by Trustee Hoefert. INVOCATION Trustee Polit gave the Invocation. MINUTES Trustee Rogers, seconded by Trustee Polit, moved to approve the minutes of the regular Village Board meeting held September 6, 2016. Upon roll call: Ayes: Matuszak, Polit, Rogers, Zadel, Hoefert Nays: None Motion carried. MAYOR'S REPORT A. Accolades Employee Recognition- Public Works Department Seventeen (17) Public Works employees are celebrating quinquennial anniversaries with the Village this year. Public Works Director Sean Dorsey recognized those in attendance and presented each with a plaque or certificate. 25 years Con M. Erskine, Sean Dorsey, Salvador Castellanos 20 years Charles Lindelof 15 years Donna Brown, Michael Hoffmann, William Kroll 10 years David Hull, Tonya R. Bracher, Kristina Jakupovic, Kyle A. Slesicki 5 years Douglas Petro, Jacob Sprow, Diana Valdivieso Village Manager Michael Cassidy thanked Mr. Dorsey for his 25 years of service and credited his hard work, dedication and skill to the success of the Public Works Department On behalf of the Village Board and the community, Mayor Juracek thanked these individuals for their outstanding and dedicated service and wished them continued success. page 1 of 7 Village Board Meeting Minutes September 20, 2016 Village Board Meeting - November 1, 2016 Page 7 of 80 B. Appointment/Reappointment to Boards and Commissions Finance Commission Reappointment: Trisha Chokshi 620 W. Bunting Vincent Grochocinski 607 S. William John Kellerhals 1404 Dogwood Lane Term to expire September 2020 Term to expire September 2020 Term to expire September 2020 Trustee Rogers, seconded by Trustee Zadel, moved to approve the appointment/reappointments presented by Mayor Juracek. Upon roll call: Ayes: Matuszak, Polit, Rogers, Zadel, Hoefert Nays: None Motion carried COMMUNICATIONS AND PETITIONS — CITIZENS TO BE HEARD None. 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.] Trustee Zadel, seconded by Trustee Polit, moved to approve the following business items under the Consent Agenda: 1. Monthly Financial Report — August 2016 2. Approve List of Bills — August 31 — September 13, 2016 3. Accept Suburban Purchasing Cooperative bid for the purchase of one (1) new 2017 Chevy Tahoe Police Patrol vehicle in an amount not to exceed $37,890.29 (VBA 60-16) 4. Accept Suburban Purchasing Cooperative bid for the purchase of one (1) new 2017 Ford Utility Interceptor Police Vehicle in an amount not to exceed $28,183.00 (VBA 61-16) Upon roll call: Ayes: Nays: Motion carried. OLD BUSINESS None. Polit, Rogers, Zadel, Hoefert, Matuszak None NEW BUSINESS A. Public Meeting and Public Hearing page 2 of 7 Village Board Meeting Minutes September 20, 2016 Village Board Meeting - November 1, 2016 Page 8 of 80 Mayor Juracek stated this public hearing and public meeting, called pursuant to proper legal notice having been published in the Daily Herald on September 9, 2016, is to consider several annexations and zoning designation of [11 (Limited Industrial)] territory within unincorporated Cook County to the Village of Mount Prospect. Mayor Juracek called the Public Hearing to order at 7:50 pm to consider the zoning designation of 11 (Limited Industrial) for the territory within unincorporated Cook County being considered for annexation into the Village of Mount Prospect. Mayor Juracek explained the Public Hearing is for the zoning designation but the ordinance to be considered is for both the annexation and zoning designation. Community Development Director William Cooney provided background information regarding the properties located at the three proposed annexations. The uses in the proposed annexed areas are mostly industrial. Staff recommendation is to bring in these properties with 1-1 Limited Industrial zoning designation. Staff invited affected property owners to meet and discuss the impacts of the proposed annexation. The meeting was held on Tuesday, September 13tH There were no questions regarding the proposed 1-1 Limited Industrial zoning designation for the subject properties. Mayor Juracek closed the Public Meeting at 7:53 pm. Village Manager Michael Cassady provided additional background information regarding the properties proposed to be annexed. ■ Algonquin Road is owned by IDOT and they will continue maintain and plow the road. ■ Some property owners that attended the open house expressed concerns regarding flood control, drainage and lighting. ■ Nordic Road is in good condition. ■ The Village is coordinating with the township to develop a strategy to improve Malmo Drive. Fire Chief Brian Lambel provided background information regarding the Elk Grove Township Fire District (EGTFD) fire and emergency medical services and provided the following in response to questions from the Village Board: • Elk Grove Township Fire District (EGTFD) contracts with a private firm for fire and emergency medical services. — 15 full-time firefighters, 15 paid on call, and a few administrative staff. • In 2017 EGTFD should be able to provide services to properties outside of the annexations and staff is looking at a long term plan and analyzing the financial and operational needs of EGTFD and the Village. • Meetings with EGTFD started about 8 months ago. Village Attorney Lance Malina provided the following in response to questions from the Village Board: • Possible intergovernmental agreement between the Village, EGTFD and surrounding communities to ensure services are provided to incorporated and unincorporated areas. This is on the rational basis since EGTFD will lose EAV through the annexations. • Under state statute park districts has an opt -out from annexations and the park district board would need to consent to the annexation. page 3 of 7 Village Board Meeting Minutes September 20, 2016 Village Board Meeting - November 1, 2016 Page 9 of 80 • Statutory payments to EGTFD (five years) to account for loss of EAV There was general discussion regarding Cook County's request for municipalities to annex unincorporated areas and Elk Grove Township Road District Public Comment Vladimir Shuliga Elk Grove Township Fire Protection District • Presented financial concerns regarding the two (2) completed annexations, three (3) proposed annexations and potential two (2) future annexations. • Proposed postponing the annexations before the village board and suggested the Village and EGTFD develop terms that both sides can agree to willingly. Charles Miller Business Owner on Malmo Dr. • Does not see benefit of annexation for the additional taxes. • Questioned why the notice to property owners was provided two weeks ago instead of months ago. David Kahn Perfection Spring & Stamping Corp • Requested guarantee that the EGTFD fire house would stay open. • Costs are going up and do not see any additional services at this time. • Savings on water rate is only a fraction of the increase in taxes. Trustee Rogers, seconded by Trustee Matuszak, moved to waive the rule requiring two (2) readings of an ordinance for the three (3) ordinances annexing to and zoning of certain properties by the Village of Mount Prospect: Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Zadel Nays: None Trustee Matuszak, seconded by Trustee Polit, moved for the approval of Ordinance No. 6265, 6266 and 6267: AN ORDINANCE ANNEXING TO AND ZONING OF CERTAIN PROPERTY BY THE VILLAGE OF MOUNT PROSPECT (1645 South Carboy Road, 3200 South Nordic Road, 3212 South Nordic Road, Mount Prospect, Illinois; 3216 Nordic Road, 3232 Nordic Road, 1625 East Algonquin Road, Arlington Heights, Illinois) AN ORDINANCE ANNEXING TO AND ZONING OF CERTAIN PROPERTY TO THE VILLAGE OF MOUNT PROSPECT (1500 East Algonquin Road, 3001 Malmo Drive, 3012 Malmo Drive, 3006 Malmo Drive, 2980 Malmo Drive, 3017 Malmo Drive, 3007 Malmo Drive in Mount Prospect, Illinois; 2831 Malmo Road, 2944 Malmo Road, 2940 Malmo Road, 2936 Malmo Road, 2932 Malmo Road, 2928 Malmo Road, 2924 Malmo Road, 2920 Malmo Road, 2916 Malmo Road, 2912 Malmo Road, 3020 Malmo Road, 3000 Malmo Road, 3010 Malmo Road in Arlington Heights, Illinois) page 4 of 7 Village Board Meeting Minutes September 20, 2016 Village Board Meeting - November 1, 2016 Page 10 of 80 AN ORDINANCE ANNEXING TO AND ZONING OF CERTAIN PROPERTY BY THE VILLAGE OF MOUNT PROSPECT (1105 E. Algonquin Road, 1117 East Algonquin Road, 1229 East Algonquin Road, 1551 West Algonquin Road, 1305 East Algonquin Road, 1399 East Algonquin Road, 1415 East Algonquin Road, 1425 East Algonquin Road, 1551 East Algonquin Road, 1601 East Algonquin Road, 1605 East Algonquin Road, Mount Prospect, Illinois; 1650 James Drive, Elk Grove Village, Illinois; 1229 East Algonquin Road, 1401 East Algonquin Road, 1603 East Algonquin Road, Arlington Heights, Illinois) Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Zadel Nays: None Motion carried. B. PZ -17-16 800 E. Northwest Hwy #108A Conditional Use to Allow a Massage Therapy Establishment 1 St reading of An Ordinance Granting a Conditional Use Permit for Property Located at 800 East Northwest Highway, #108A Mayor Juracek stated Item B has been withdrawn, the petitioner was requesting a conditional use that was necessitated by her need to move the business and she has since renegotiated a lease extension at her current location. C. PZ -18-16 Zoning Map Amendment Addison Court R -X to 1-1 1St reading of An Ordinance Amending the Official Zoning Map of the Village of Mount Prospect for Property Located at 1000 South Busse Road, 1020 Addison Court, 1025 Addison Court, 1030 Addison Court, 1034 Addison Court, 2201 South Busse Road. 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 1000 South Busse Road, 1020 Addison Court, 1025 Addison Court, 1030 Addison Court, 1034 Addison Court, 2201 South Busse Road. Community Development Director William Cooney provided background information. These properties were located in unincorporated Cook County prior to its annexation into Mount Prospect in June 2016. Upon annexation, the Subject Property was automatically classified R -X Single -Family Resident District. The Village is pursuing the rezoning from R -X Single Family Residence to 1-1 Limited Industrial. These properties contain several commercial and industrial buildings and the Village Comprehensive Plan designates these properties as Light Industrial and Office Research and General Industrial. The Planning & Zoning Commission held a public hearing on September 8th and recommended approval by a vote of 6-0. Trustee Hoefert, seconded by Trustee Zadel, moved to waive the rule requiring two (2) readings of an ordinance: Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Zadel Nays: None Trustee Hoefert, seconded by Trustee Zadel, moved for the approval of Ordinance No. 6268: page 5 of 7 Village Board Meeting Minutes September 20, 2016 Village Board Meeting - November 1, 2016 Page 11 of 80 AN ORDINANCE AMENDING THE OFFICIAL ZONING MAP OF THE VILLAGE OF MOUNT PROSPECT FOR PROPERTY LOCATED AT 1000 SOUTH BUSSE ROAD, 1020 ADDISON COURT, 1025 ADDISON COURT, 1030 ADDISON COURT, 1034 ADDISON COURT AND 2201 SOUTH BUSSE ROAD, MOUNT PROSPECT, ILLINOIS Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Zadel Nays: None Motion carried. D. 1St reading of An Ordinance Authorizing the Establishment of a Tax Increment Financing Interested Parties Registry and Adopting Rules for Registration in Relation Thereto. Mayor Juracek presented for a first (1St) reading An Ordinance Authorizing the Establishment of a Tax Increment Financing Interested Parties Registry and Adopting Rules for Registration in Relation Thereto. Mr. Cooney provided background information and responded to questions from the Village Board. Pursuant to the provisions of state statue the Village is required to establish a Tax Increment Financing Interested Parties Registry and adopt registration rules for said TIF Interested Parties Registry, relative to the proposed establishment of the existing Downtown TIF District and the proposed Prospect and Main TIF District. Trustee Hoefert, seconded by Trustee Zadel, moved to waive the rule requiring two (2) readings of an ordinance: Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Zadel Nays: None Trustee Polit, seconded by Trustee Zadel, moved for the approval of Ordinance No. 6269: AN ORDINANCE AUTHORIZING THE ESTABLISHMENT OF A TAX INCREMENT FINANCING INTERESTED PARTIES REGISTRY AND ADOPTING RULES FOR REGISTRATION IN RELATION THERETO Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Zadel Nays: None Motion carried. VILLAGE MANAGER'S REPORT Village Manager Cassady commended the village board and the organization for having so many great traditions to recognize the team that allows us to provide great customer service Mr. Cassady introduced a new team member, Andrew Schaeffer, who accepted the position of Chief Technology and Innovation Officer. ANY OTHER BUSINESS None. page 6 of 7 Village Board Meeting Minutes September 20, 2016 Village Board Meeting - November 1, 2016 Page 12 of 80 ADJOURNMENT There being no further business to discuss Mayor Juracek asked for a motion to adjourn. Trustee Hoefert, seconded by Trustee Polit, moved to adjourn the meeting. By unanimous vote the September 6, 2016 Village Board meeting adjourned at 9:14 p.m. Karen M. Agoranos Deputy Village Clerk Alexander Bertolucci Administrative Analyst page 7 of 7 Village Board Meeting Minutes September 20, 2016 Village Board Meeting - November 1, 2016 Page 13 of 80 MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT October 18, 2016 CALL TO ORDER Mayor Pro Tem Saccotelli called the meeting to order at 7:02 p.m. ROLL CALL Present: Mayor Pro Tem Colleen Saccotelli Trustee Paul Hoefert Trustee John Matuszak— present by telephone Trustee Steven Polit Trustee Richard Rogers Trustee Michael Zadel Absent: Mayor Arlene Juracek With a quorum of members present, Mayor Pro Tem Saccotelli announced that Trustee Matuszak requested to participate in tonight's meeting via telephone conference. Trustee Matuszak cited an out-of- town business trip as the reason for this request. Mayor Pro Tem Saccotelli asked for a motion to accept Trustee Matuszak's request to participate in the meeting via telephone. Trustee Hoefert, seconded by Trustee Zadel moved to accept the motion. By a unanimous vote, Trustee Matuszak was approved for participation by telephone. PLEDGE OF ALLEGIANCE Pledge of Allegiance led by Trustee Saccotelli. INVOCATION Trustee Rogers gave the Invocation with a moment of silence in memory of Village Clerk Lisa Angell. MINUTES Mayor Pro Tem Saccotelli stated approval of the September 20, 2016 Village Board meeting minutes as deferred. Trustee Hoefert, seconded by Trustee Rogers, moved to approve the minutes of the regular Village Board meeting held October 4, 2016. Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried MAYOR'S REPORT A. Accolades Proclamation: Domestic Violence Awareness Month — October 2016 page 1 of 10 Village Board Meeting Minutes October 18, 2016 Village Board Meeting - November 1, 2016 Page 14 of 80 Mayor Pro Tem Saccotelli presented the proclamation to Victoria Bran, who accepted on behalf of Northwest Suburban Alliance on Domestic Violence. Ms. Bran thanked the Mayor and Board for their support of this important issue. Employee Recognition Twelve (12) employees among Community Development, Finance, Human Services and the Village Manager's Office, are celebrating quinquennial anniversaries with the Village this year. Community Development Director Bill Cooney, Finance Director David Erb, Human Services Director Julie Kane and Village Manager Michael Cassady recognized those from their respective departments and presented those in attendance with a plaque or certificate. Community Development Department 10 years William Schroeder Finance Department 5 years Cynthia Kennebeck Human Services Department 25 years Julie M. Jarosz 5 years Victoria Bran 5 years Julie Kane Village Manager's Office 10 years Doreen C. Jarosz 5 years Alexander Bertolucci On behalf of the Village Board and the community, Mayor Pro Tem Saccotelli thanked these individuals for their dedicated service and wished them continued success. B. Presentation — MPTV Awards for 2016 Communications Director Howard Kleinstein presented awards recently won at the "Best of the Midwest Media Fest Awards", a contest run by Wisconsin Community Media and Midwest Region of the Alliance for Community Media. Mr. Kleinstein stated MPTV won awards in all categories entered. Winning Videos: Dish'n Out Mount Prospect - Award of Achievement — Series Programming — Professional Inside the Park - Award of Achievement — Magazine Program — Professional Category Library Life -Award of Achievement— Magazine Program— Professional Category Mount Prospect Village Board Meeting — Award of Merit — Meeting Coverage — Professional Category The "Telly Award" is the premier award honoring the finest film and video productions, groundbreaking web commercials, videos and films, and outstanding local, regional, and cable TV commercials and programs. This is a national competition with over twelve thousand plus entrants. A small percentage of about 2,500 of those who enter are chosen as winners based on the merits of the quality of their productions. Winning Videos Inside the Park, 60th Anniversary Episode — Bronze Telly Award Inside the Park, 60th Anniversary Episode — 3rd Place - Profile of a City/County Dept. (Operating Budget Under $200,000) The Board congratulated Howard and his staff for these impressive awards page 2 of 10 Village Board Meeting Minutes October 18, 2016 Village Board Meeting - November 1, 2016 Page 15 of 80 COMMUNICATIONS AND PETITIONS — CITIZENS TO BE HEARD Jerry Boldt 300 N. School St. Mr. Boldt asked for an explanation of the proposed amendment to the Illinois Constitution, that is on the Nov. 8th ballot. Village Attorney Lance Malina responded that this proposed amendment deals with infrastructure. The amendment was designed to prohibit the Illinois Legislature from using transportation funds for non - transportation related projects. Specifically, legislators would be permitted to spend revenue derived from taxes, fees, or licenses on vehicles, fuels, transportation infrastructure, and transportation operations on transportation costs and projects. 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.] Trustee Hoefert, seconded by Trustee Rogers, moved to approve the following business items under the Consent Agenda: 1. Monthly Financial Report — September 2016 2. List of Bills — September 28 — October 11, 2016 3. Motion to waive the second reading and adopt an ordinance amending Chapter 13 (Alcoholic Liquors) of the Village of Mount Prospect — deletion, Crave Pizza (ORD. No. 6270) 4. Motion to waive the second reading and adopt an ordinance amending Chapter 13 (Alcoholic Liquors) of the Village of Mount Prospect — deletion, Tokens and Tankards (ORD No.6271) 5. Motion to approve request for fagade and interior buildout grant for the UPS Store, 119 S. Emerson Street, in an amount not to exceed $10,000 (VBA 67-16) 6. A resolution approving a Plat of Vacation for property located between 428 and 432 Bob -O -Link Road (RES. No. 32-16) Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. OLD BUSINESS A. 2nd reading of an Ordinance Annexing Certain Property to the Village of Mount Prospect This ordinance authorizes the annexations of certain property located at the southeast corner of Linneman Road and Dempster Street of unincorporated Cook County, 1200 Dempster Street. Originally, staff requested deferral of this item until the November 15, 2016 Village Board meeting. However, to continue discussions with United Airlines, Village Manager Michael Cassady requested deferral until the December 20, 2016 Village Board meeting. Trustee Polit, seconded by Trustee Rogers, moved to defer the 2nd reading of an Ordinance Annexing Certain Property to the Village of Mount Prospect page 3 of 10 Village Board Meeting Minutes October 18, 2016 Village Board Meeting - November 1, 2016 Page 16 of 80 Upon Roll Call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. NEW BUSINESS A. A resolution in support of Raptor 4, LLC, 1401 Feehanville Drive, Mount Prospect, Illinois, making application for a Cook County Class 6b Tax Abatement. Community Development Director Bill Cooney presented this resolution that would grant approval of a Class 6b property tax incentive for Raptor 4 LLC (Raptor) at 1401 Feehanville Drive in the Kensington Business Center. Raptor has entered into a contract to purchase the 30,000 square foot building, subject to approval of the 6b incentive. If approved, Raptor would construct a 30,000 square foot addition to the building and ultimately sell the property to Parenti-Raffealli who would relocate from their downtown location into the new facility. Board comments: o Supports 6b because it means more jobs for our community o Keeps us competitive o Has helped us look outside the box for other uses (i.e. ice rink) other than industrial for Kensington Business Center Trustee Hoefert, seconded by Trustee Zadel moved to approve the RESOLUTION IN SUPPORT OF RAPTOR 4, LLC, 1401 FEEHANVILLE DRIVE, MOUNT PROSPECT, ILLINOIS, MAKING APPLICATION FOR A COOK COUNTY CLASS 6B TAX ABATEMENT. Upon roll call: Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. (Res. No. 33-16) B. 1St reading of an Ordinance Calling for a Public Hearing and a Joint Review Board Meeting to Consider the Designation of a Redevelopment Project Area and the Approval of a Redevelopment Plan and Project for the Village of Mount Prospect (Prospect and Main Tax Increment Financing District) Mayor Pro Tem Saccotelli presented for a first (1S) reading an ordinance calling for a public hearing and a Joint Review Board meeting to consider the designation of a redevelopment project area and the approval of a redevelopment plan and project for the Village of Mount Prospect (Prospect and Main Tax Increment Financing District) Village Manager Michael Cassady stated this is a procedural action under the guidelines of the TIF Act, to give notice and announce the public hearing and a Joint Review Board(JRB) meeting on November 7, 2016 at 3:00pm.The JBR meeting is an opportunity to meet with colleagues from local government to present the TIF Eligibility Study and Redevelopment Plan and Project. It will include our schedule and vision for the new TIF district and the termination of the existing TIF. In addition to this meeting, Mr. Cassady invited residents to attend the Prospect and Main TIF Open House on November 9th at 4:00 in the Village Board room followed by the Committee of the Whole meeting at 7:00pm. These are both educational opportunities providing interested parties page 4 of 10 Village Board Meeting Minutes October 18, 2016 Village Board Meeting - November 1, 2016 Page 17 of 80 with one-on-one time with Village staff. A TIF portal is being added to the Village's website to provide key information and answer FAQs. Public Comment Robert Black Mount Prospect Resident Mr. Black addressed the board with a number of questions he would like answered and urges all residents and business owners to pursue the answers as well. Mr. Black thanked the Board for listening to his questions and will participate in the information opportunities the Village is offering. Village Manager Michael Cassady responded ■ Reiterated the TIF portal on the website which will provide more information ■ Encouraged individuals to sign up for the TIF interest Party Registry available on the Village website to receive the most up-to-date information ■ No decisions have been made by the Board on this issue Marnie Kapuscinski 913 W. Whitegate Ms. Kapuscinski addressed the board with the following concerns: o Size of the TIF is too large; no room left for a "spillover" effect that occurs when a successful TIF stimulates growth outside its boundaries. o How will the success of the TIF be measured — quantifiable measures o Requested the Board to develop means to evaluate the effectiveness of the TIF Bill Murray Owner, Vision Center 111 W. Prospect Ave. Supports the expansion of the TIF district to bring more business to this area Christopher Lesiak 1200 Elmhurst Rd. Supports freedom of choice and believes truancy laws should be abolished. Joseph Leane 311 N Dale o District 57 Board Member o D57 is a top performing school district; yet the cost for educating our children is below state average o District impacted by recession; 75% of funding comes from property taxes and is limited by the tax cap o Possibility that D57 would need to rely on referendum in the future to raise revenue for both operating and capital projects o TIF distributes tax burden, causes taxes to increase, making a referendum to benefit D57 harder for taxpayers to support o Looks forward to working with the Village in the future page 5 of 10 Village Board Meeting Minutes October 18, 2016 Village Board Meeting - November 1, 2016 Page 18 of 80 Chad Busse 604 S. Owen Business owner in Mount Prospect Supports the TIF and views it as a positive step towards development in downtown Board Comments o Thanked those who spoke for their insight and constructive questions o Urged all residents to use the tools in place (website, the public open house) to educate themselves and learn all the facts before making a decision either way o Keep asking questions that leads to good discussions Trustee Zadel, seconded by Trustee Rogers moved the waive the 2nd reading of Ordinance calling for a public hearing and a Joint Review Board meeting to consider the designation of a redevelopment project area and the approval of a redevelopment plan and project for the Village of Mount Prospect (Prospect and Main Tax Increment Financing District) Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Trustee Hoefert, seconded by Trustee Saccotelli moved to approve an of ORDINANCE CALLING FOR A PUBLIC HEARING AND A JOINT REVIEW BOARD MEETING TO CONSIDER THE DESIGNATION OF A REDEVELOPMENT PROJECT AREA AND THE APPROVAL OF A REDEVELOPMENT PLAN AND PROJECT FOR THE VILLAGE OF MOUNT PROSPECT (PROSPECT AND MAIN TAX INCREMENT FINANCING DISTRICT) Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. (ORD. NO. 6272) C. 1 St reading on an Ordinance Terminating the Designation of the Mount Prospect Tax Increment Financing Redevelopment Project Area, as Created by Mount Prospect Ordinances Number 3554, 3555 and 3556 Adopted August 20, 1985 as a Tax Increment Financing Redevelopment Project Area (as amended) and Dissolving the Special Mount Prospect Downtown Tax Increment Allocation Fund. Board Comments: o The dissolution of the existing TIF and the proposal of the new TIF are two separate items o It is not automatic decision to create a new TIF just because the old one is being dissolved o Encourage residents to ask questions that ultimately lead to good discussions Trustee Zadel, seconded by Trustee Rogers moved to waive the 2nd reading of Ordinance Terminating the Designation of the Mount Prospect Tax Increment Financing Redevelopment Project Area, as Created by Mount Prospect Ordinances Number 3554, 3555 and 3556 Adopted August 20, 1985 as a Tax Increment Financing Redevelopment Project Area (as amended) and Dissolving the Special Mount Prospect Downtown Tax Increment Allocation Fund. page 6 of 10 Village Board Meeting Minutes October 18, 2016 Village Board Meeting - November 1, 2016 Page 19 of 80 Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Trustee Zadel, seconded by Trustee Polit moved to approve an ORDINANCE TERMINATING THE DESIGNATION OF THE MOUNT PROSPECT TAX INCREMENT FINANCING REDEVELOPMENT PROJECT AREA, AS CREATED BY MOUNT PROSPECT ORDINANCES NUMBER 3554, 3555 AND 3556 ADOPTED AUGUST 20, 1985 AS A TAX INCREMENT FINANCING REDEVELOPMENT PROJECT AREA (AS AMENDED) AND DISSOLVING THE SPECIAL MOUNT PROSPECT DOWNTOWN TAX INCREMENT ALLOCATION FUND. Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried (ORD. NO. 6273) D.1 st reading of an Ordinance Providing for the Issuance of not to exceed $9,400,000 General Obligation Refunding Bonds for the purpose of refunding certain outstanding bonds of the 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 Finance Director David Erb provided background and answered questions from the Village Board o Permits the issuance of $9.4 million in refunding bonds. o Bonds to be refunded are the Series 2009 Bonds. o The savings are estimated to be $1.3 million, representing 14% of the par value of the refunded bonds Trustee Hoefert, seconded by Trustee Zadel moved to waive the 2nd reading of an Ordinance Providing for the Issuance of not to exceed $9,400,000 General Obligation Refunding Bonds for the Purpose of Refunding Certain Outstanding Bonds of the 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 Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Trustee Zadel, seconded by Trustee Polit moved to approve an ORDINANCE PROVIDING FOR THE ISSUANCE OF NOT TO EXCEED $9,400,000 GENERAL OBLIGATION REFUNDING BONDS FOR THE 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 Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. (ORD. NO. 6274) E.1 st reading of an Ordinance Prohibiting the use of Groundwater as a Potable Water Supply near 2 East Rand Road page 7 of 10 Village Board Meeting Minutes October 18, 2016 Village Board Meeting - November 1, 2016 Page 20 of 80 Public Works Director Sean Dorsey provided background and answered questions from the Village Board: o Restricts the use of groundwater as a drinking water source near the site o Site has been repurposed from a gas station to a commercial retail site o Soil and groundwater contamination left in place poses no health concerns and the proposed groundwater use restriction will not impact any existing public or private water wells. o There are no buried tanks or pipes on this site Trustee Zadel, seconded by Trustee Rogers moved to waive the 2nd reading of an Ordinance Prohibiting the use of Groundwater as a Potable Water Supply near 2 East Rand Road Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Trustee Polit, seconded by Trustee Rogers moved to approve an ORDINANCE PROHIBITING THE USE OF GROUNDWATER AS A POTABLE WATER SUPPLY NEAR 2 EAST RAND ROAD Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried. (ORD. NO. 6274) F. Resolutions Supporting the Allocation of Village funds to be used in Conjunction with Surface Transportation Program(STP) Disbursements for Street Lighting Improvements on Central Road and Rand Roads. Public Works Director Sean Dorsey provided background and answered questions from the Board: The Northwest Municipal Conference (NWMC) Technical Committee has issued a call for project applications for federal funding through the Surface Transportation Program (STP) Central Road Street Lighting Improvements o Construction of streetlights along Central Road from Emerson Street to Edward Street The total estimate of cost for engineering and construction is $325,400. The federal share would be $232,320 and the village share would be $93,080. Projected completion of project — by the end of 2017 Rand Road Street Lighting Improvements o Construction of streetlights along Rand Road from Henry Street to Main Street (Route 83) o The total estimate of cost for engineering and construction is $ 1,071,840. The federal share would be $840,840 and the village share would be $231,000. Projected completion - by the end of 2018 LED lights will be used for both projects; lower maintenance and lower electrical cost page 8 of 10 Village Board Meeting Minutes October 18, 2016 Village Board Meeting - November 1, 2016 Page 21 of 80 Trustee Hoefert, seconded by Trustee Zadel, moved to approve two (2) Resolutions Supporting the Allocation of Village funds to be used in Conjunction with Surface Transportation Program(STP) Disbursements for Street Lighting Improvements on Central Road and Rand Roads. One vote was called to approve both Resolutions simultaneously Upon roll call: Ayes: Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel Nays: None Motion carried (RES. NO. 34-16, RES. NO. 35-16) VILLAGE MANAGER'S REPORT A. Motion to accept state bid results for public works 2 -way radio upgrades in an amount not to exceed $62,815 Public Works Director Sean Dorsey provided background information including bid process and results, staff recommendations and responded to questions from the Village Board. • The skeleton of the existing system is approximately 15 years old, comprising of a digital base station, 15 desktop radio consoles, 120 mobile radios, and 5 handheld radios • Staff proposes an upgrade to a digital half -duplex repeater system which will improve communication to those areas in the village where communication is weak • Despite actions to attract multiple bidders, only one, Alpha Prime Communications of Northbrook, was received. The bid was checked to ensure that the supplier was providing the necessary equipment and satisfied specifications. • Staff reviewed Alpha Prime Communication's references and found them to be reliable and acceptable Upon roll call: Ayes: Nays: Motion carried. (VBA 68-16) ANY OTHER BUSINESS Hoefert, Matuszak, Polit, Rogers, Saccotelli, Zadel None Tuesday, October 25, 2016 — Village Board and Finance Commission Workshop to discuss the 2017 budget Village Hall is an early voting site for the first time. Early voting begins Monday, October 24th. The schedule is: Oct. 24-29 — 9:00 a.m. - 5:00 p.m. Oct. 30 — 9:00 a.m.- 3:00 p.m. Oct. 31 — Nov. 4 — 9:00 a.m. — 7:00 p.m. Nov. 6 — 9:00 a.m. — 3:00 p.m. Nov. 7 — 9:00 a.m.- 5:00 p.m. ADJOURNMENT page 9 of 10 Village Board Meeting Minutes October 18, 2016 Village Board Meeting - November 1, 2016 Page 22 of 80 There being no further business to discuss Mayor Pro Tem Saccotelli asked for a motion to adjourn. Trustee Rogers, seconded by Trustee Hoefert, moved to adjourn the meeting. By unanimous vote the October 18, 2016 Village Board meeting adjourned at 9:21 p.m. Karen Agoranos Deputy Village Clerk page 10 of 10 Village Board Meeting Minutes October 18, 2016 Village Board Meeting - November 1, 2016 Page 23 of 80 Item VI. A.: ACCOLADES Department: SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: ATTACHMENTS: Description D Pancreatic Ca Proclamation D Lisa Angell Type Upload Date File Name Proclamation 10/25/2016 pancraticcancerdaynov2016.pdf Resolution 10/27/2016 LISA RESOLUTION.pdf Village Board Meeting - November 1, 2016 Page 24 of 80 PROCLAMATION "WORLD PANCREATIC CANCER DAY" November 17, 2016 WHEREAS, November 17th is declared as "World Pancreatic Cancer Day" in the Village of Mount Prospect; and WHEREAS, in 2016, an estimated 53,070 people will be diagnosed with Pancreatic Cancer in the United States and 41,780 will die from the disease; and WHEREAS, Pancreatic Cancer surpassed breast cancer this year to become the third leading cause of cancer deaths in the United States and is projected to become the second by 2020; and WHEREAS, Pancreatic Cancer is the only major cancer with a five-year relative survival rate in the single digits at just 8 percent; and WHEREAS, when symptoms of Pancreatic Cancer present themselves, it is generally in later stages, and 71 percent of Pancreatic Cancer patients die within the first year of their diagnosis; and WHEREAS, approximately 1640 deaths will occur in Illinois in 2016; and WHEREAS, Pancreatic Cancer is the 7th most common cause of cancer -related death in men and women across the world; and WHEREAS, there will be an estimated 418,451 new Pancreatic Cancer cases diagnosed globally in 2016; and AND WHEREAS, the good health and well-being of the residents of Mount Prospect are enhanced as a direct result of increased awareness about Pancreatic Cancer and research into early detection, causes, and effective treatments. NOW, THEREFORE, I, Arlene A. Juracek, Mayor of the Village of Mount Prospect, do hereby proclaim November 17, 2016 as "World Pancreatic Cancer Day" in the Village of Mount Prospect, and I encourage our residents to participate in this observance. Arlene Juracek Mayor Attest: Karen M. Agoranos Deputy Village Clerk Dated this 1s` day of November, 2016 Village Board Meeting - November 1, 2016 Page 25 of 80 RESOLUTION NO. Honoring the Life and Legacy of Lisa Angell Whereas, Lisa Angell served the Village of Mount Prospect faithfully and with great distinction for 28 years beginning her career as a member of the Mount Prospect Public Works Department, promoted to Solid Waste/Environmental Services Coordinator in 1991 and was ultimately appointed Village Clerk on July 5, 2005; and Whereas, Lisa Angell proudly hailed from the state of Iowa where she earned her Bachelor of Arts in Social Work and Master of Arts in Public Administration from the University of Iowa and never missed an opportunity to connect with a fellow Hawkeye, and Whereas, Lisa Angell was bestowed the Shining Star at the Celestial Celebration on February 7, 1998 for her role in the Village's Solid Waste Program, "Waste Not, Want Not.'; and Whereas, Lisa Angell served as staff liaison on the Solid Waste Commission and while serving as the Public Works Solid Waste Coordinator, she helped develop the Villages'recycling program and she would often refer to herself as the Villages' official "dumpster diver'; and Whereas, Lisa Angell personified the motto of the Village she so dearly loved, "Friendliness is a Way of Life"; greeting residents daily with her warm smile and kind words, and Whereas, as Village Clerk, Lisa Angell wore many hats, serving as a Freedom of Information Officer, Deputy Registrar, the Official Keeper of Village Records and her favorite title, `general information'; Whereas, Lisa Angell volunteered her time to "Meals on Wheels" and the Backpack Ministry at St. Raymond's Parish in Mount Prospect, donated blood regularly at the Village's monthly blood drive and was a mentor with the Human Services Mentor Program, and Whereas, Lisa Angell proudly served her fellow clerks as Vice President of Programs for the Municipal Clerk's Association of the North and Northwest Suburbs, and Whereas, as a highly regarded and respected leader, Lisa Angell brought pride, integrity and professionalism to the workplace every day; and Whereas, Lisa Angell, an advocate for health and wellness, walked to work every day in rain, snow, or sun, and Whereas, as Village Clerk, administered the Oath of Office to public servants who considered it an honor to receive their official appointment from Lisa Angell; and Whereas, Lisa Angell, the quintessential professional, never allowed her illness to interfere with her duties as Village Clerk, who came to work each day with a cheerful smile and bright optimism making everyone around her forget the battle she quietly and bravely was fighting, and Village Board Meeting - November 1, 2016 Page 26 of 80 Whereas, Lisa Angell will be remembered as a devoted mother whose children have had a positive and productive presence in the Village, a valued employee who, even as her illness progressed, rarely missed an entire day of work in 28 years, loving friend ... too many to count, wise mentor who left shoes too big to fill, trusted co-worker to the many who considered it a privilege to have worked beside her, a proud and respected member of the Mount Prospect community who presence will be sorely missed, and Whereas, Lisa Angell passed into eternal life on October 17, 2016 just as she lived every day of her life, with beauty, grace and dignity. NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the Mayor and Board of Trustees of the Village of Mount Prospect do hereby proclaim that we as a community will mourn with her family and friends at her passing, and will celebrate and honor her as we continue our work in the spirit of Lisa Angell. SECTION TWO: That the Mayor and Board of Trustees of the Village of Mount Prospect do hereby declare Tuesday, November 8, 2016 as "Lisa Angell Day" in the Village of Mount Prospect. SECTION THREE: That a copy of this Resolution be presented to Brian and Kathryn Angell as a permanent record of this recognition, respect and reverence expressed herein. SECTION FOUR: That this Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. Passed and approved this 1s` day of November, 2016 Arlene A. Juracek Mayor ATTEST. - Karen M. Agoranos Deputy Village Clerk Village Board Meeting - November 1, 2016 Page 27 of 80 Item VI. B.: 1st reading of AN ORDINANCE AMENDING CHAPTER 13 (ALCOHOLIC LIQUORS) OF THE VILLAGE CODE OF MOUNT PROSPECT Department: Village Manager's Office Information: On Monday, October 24, 2016 the Village Manager and Administrative Assistant to the Village Manager met with applicant Yoshi Nara, currently the General Manager of Ramen Misoya located in Mount Prospect, who is seeking to obtain a class 7-2" liquor license. The class "F-2" license provides for the sale of beer and wine at dining tables. Misoya Chicago is a Japanese based corporation and in 2011 expanded to become part of a global chain of ramen restaurants. The Mount Prospect location opened its doors in 2013 and is the fourth location in the Continental U.S. The success of this location prompts the request for a liquor license. The total building square footage is 2,200 square feet with an estimated seating for forty. Ramen Misoya's dining room is simple but handsome, packed with wooden tables and a long counter with seating. The restaurant is known for its miso-based ramen served in a bowl of broth and garnished with various combinations of protein and vegetables. The restaurant is opened seven days a week from 11:30 a.m.-10:00 p.m. Discussed with the applicant were the requirements of the Village's Liquor Code including the need to be mindful of sales to minors as well as obviously intoxicated persons. The requirements of the Village's Fight Ordinance were also discussed. The Village Manager also emphasized the need for appropriate controls to be in place to insure that restaurant employees do not inadvertently violate code requirements. Mr. Nara did complete Basset classroom training and indicated he understood his obligations in this regard. Alternatives: 1. Motion to approve the ordinance. Village Board Meeting - November 1, 2016 Page 28 of 80 2. Discretion of the Village Board Budget Impact: The cost of the class "F-2" license is $1,650.00 annually. Recommendation: A completed application along with fees and required documents have been submitted. Staff recommends approving an ordinance creating a new class "F-2" license. SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: BUSINESS: Strong local economy, support for innovation, entrepreneurialism and small business, COMMERCIAL BUSINESS DISTRICTS: Vibrant downtown and commercial areas ATTACHMENTS: Description D Misoya Chicago add Type Upload Date File Name Ordinance 10/25/2016 Ramen_Misoya_add.pdf Village Board Meeting - November 1, 2016 Page 29 of 80 [63V91101_10[y=11110[�] AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE OF MOUNT PROSPECT 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 in accordance with Subsection A of Section 13.108 of Chapter 13 of the Village Code of Mount Prospect, as amended, the Corporate Authorities shall determine the number of Liquor Licenses available in each Classification and shall establish a list specifying the number of Liquor Licenses authorized. Said list is hereby amended increasing the number of Class "F-2" Liquor Licenses by One (1) MISOYA CHICAGO INC. D/B/A RAMEN MISOYA located at 1584 S. BUSSE ROAD Said list is as follows: Five (5) Class P-1 License Nine (9) Class P-2 Licenses One (1) Class P-3 Licenses Zero (0) Class P-4 Licenses Zero (0) Class P-5 License Eight (8) Class F-1 License Eight (8) Class F-2 License Twenty-eight (28) Class F-3 License One (1) Class F-4 License Two (2) Class F-5 License Two (2) Class F-6 License One (1) Class F-7 License One (1) Class S-1 License One (1) Class S-2 Licenses One (1) Class S-31-icenses Zero (0) Class S-41-icense One (1) Class S-5 License Zero (0) Class S-6 License Zero (0) Class S-7 License Zero (0) Class S-8 (with conditions as Attached to License) SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 12016. Mayor ATTEST: Village Clerk Village Board Meeting - November 1, 2016 Page 30 of 80 Class Establishment Number P1 Balzano Liquor; D&H Liquors; Jay Liquors; Mt. Prospect Liquors; Red Cardinal 5 P2 Costco; Fiesta Market; Fresh Thyme Farmers Market, LLC; Osco Drug Store; 9 CVS Pharmacy; Walgreens #00209 (Kensington); Walgreens #05107(Elmhurst) Wal-Mart #1681; World Market P3 Aldi; 1 P-4 0 P5 0 F-1 Chipotle Mexican Grill; Chungkiwa Restaurant; Izakaya Sankyu; LePeep Cafe; 8 Los Arcos; MI Restaurant; New Pusan Restaurant; Salerno's Pizzeria and Eatery F-2 Avanti Cafe and Sandwich Bar; Frankie's Fast Food; Misoya Chicago; 8 Mr. Beef & Pizza; Photo's Hot Dogs; Qulinarnia; Tortas Locas; Yupin Thai Kitchen F-3 Balkan Taste; Bar 145; Bar Louie; Black Finn American Grille; Buffalo Wild Wings 28 Grill and Bar; Canta Napoli; Draft Picks; E&O Food & Drink; EI Sombrero; Emerson's Ale House; Fellini Restaurant and Pizzeria; K -Nal Restaurant; Jameson's Charhouse; Kampai Japanese Steak House; Langostino's; Mia's Cantina; Mina Restaurant; Mrs. P & Me; Nina Restaurant; Outback Steakhouse; Pap's Grill & Bar; Retro Bistro; Rokudenashi; Sam's Place; Smokey Bones Bar & Fire Grill; Summertime; Trezero's; Truco F-4 Prospect Moose Lodge 1 F-5 Bristol Palace; Emerald Banquets 2 F-6 Mt. Prospect Park District -Golf Course; Prospect Heights Park District 2 F-7 Dave's Specialty Foods 1 S-1 Hampton Inn & Suites 1 S-2 Brunswick Zone 1 S-3 Moretti's; 1 S-4 0 S-5 AMC Randhurst 12 1 S-6 0 S-7 0 S-8 0 69 Village Board Meeting - November 1, 2016 Page 31 of 80 Item VI. C.: 1st reading of AN ORDINANCE AMENDING CHAPTER 13 (ALCOHOLIC LIQUORS) OF THE VILLAGE CODE OF MOUNT PROSPECT Department: Village Manager's Office Information: On Wednesday, October 26, 2016, the Village Manager and Administrative Assistant met with owner Bill Wilson and general manager Giovanni Labbate regarding his request for the creation of a new Class "F -V liquor license. Bricks Wood Fired Cafe will be the featured restaurant in the newly constructed Mount Prospect Ice Arena located in the Kensington Business Center. Class "F -V license provides for full service of alcoholic beverages at dining tables only. Mr. Wilson has extensive knowledge in the hospitality pizza industry and Mount Prospect will be his fifth Bricks location all of which operate with a liquor license. This fast casual restaurant is 3,000 square feet with an estimated seating for ninety. He indicated that the uniqueness of the brick oven cooking process is what distinguishes Bricks pizza from others. The thin -crust, Neapolitan -style pizza will be the centerpiece of the menu. The restaurant will be open seven days a week Monday through Thursday from 11:00 a.m. to 9:00 p.m., Friday and Saturday until 10:00 p.m. and noon until 8:00 p.m. on Sunday. Among the items discussed with the applicant were the requirements of the Village's Liquor Code including the need to be mindful of sales to minors as well as obviously intoxicated persons. Also discussed was the need for new managers to be fingerprinted and all employees involved in the delivery of alcohol to complete a certified liquor servers training course. The requirements of the Village's Fight Ordinance were reviewed with an emphasis regarding the need for appropriate controls to be in place to ensure that restaurant employees do not inadvertently violate code requirements. Alternatives: 1. Motion to approve the ordinance. 2. Discretion of the Village Board Village Board Meeting - November 1, 2016 Page 32 of 80 Budget Impact: The cost of the class 7-1" license is $2,200.00 annually. Recommendation: A completed application along with fees and required documents have been submitted. Staff recommends approving an ordinance creating a new class 7-1" license. SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: BUSINESS: Strong local economy, support for innovation, entrepreneurialism and small business, COMMERCIAL BUSINESS DISTRICTS: Vibrant downtown and commercial areas ATTACHMENTS: Description D Bricks Wood Fired Pizza Cafe Type Upload Date File Name Ordinance 10/26/2016 Bricks—Wood—Fired—Pizza Cafe.pdf Village Board Meeting - November 1, 2016 Page 33 of 80 [63V91101_10[y=11110[�] AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE OF MOUNT PROSPECT 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 in accordance with Subsection A of Section 13.108 of Chapter 13 of the Village Code of Mount Prospect, as amended, the Corporate Authorities shall determine the number of Liquor Licenses available in each Classification and shall establish a list specifying the number of Liquor Licenses authorized. Said list is hereby amended increasing the number of Class "F-1" Liquor Licenses by One (1) BRICKS ON ICE INC. D/B/A BRICKS WOOD FIRED CAFE located at 1014 FEEHANVILLE DRIVE Said list is as follows: Five (5) Class P-1 License Nine (9) Class P-2 Licenses One (1) Class P-3 Licenses Zero (0) Class P-4 Licenses Zero (0) Class P-5 License Nine (9) Class F-1 License Eight (8) Class F-2 License Twenty-eight (28) Class F-3 License One (1) Class F-4 License Two (2) Class F-5 License Two (2) Class F-6 License One (1) Class F-7 License One (1) Class S-1 License One (1) Class S-2 Licenses One (1) Class S-31-icenses Zero (0) Class S-41-icense One (1) Class S-5 License Zero (0) Class S-6 License Zero (0) Class S-7 License Zero (0) Class S-8 (with conditions as Attached to License) SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 12016. Mayor ATTEST: Village Clerk Village Board Meeting - November 1, 2016 Page 34 of 80 Class Establishment Number P1 Balzano Liquor; D&H Liquors; Jay Liquors; Mt. Prospect Liquors; Red Cardinal 5 P2 Costco; Fiesta Market; Fresh Thyme Farmers Market, LLC; Osco Drug Store; 9 CVS Pharmacy; Walgreens #00209 (Kensington); Walgreens #05107(Elmhurst) Wal-Mart #1681; World Market P3 Aldi; 1 P-4 0 P5 0 F-1 Bricks Wood Fired cafe; Chipotle Mexican Grill; Chungkiwa Restaurant; Izakaya 9 Sankyu; LePeep Cafe; Los Arcos; MI Restaurant; New Pusan Restaurant; Salerno's Pizzeria and Eatery F-2 Avanti Cafe and Sandwich Bar; Frankie's Fast Food; Misoya Chicago; 8 Mr. Beef & Pizza; Photo's Hot Dogs; Qulinarnia; Tortas Locas; Yupin Thai Kitchen F-3 Balkan Taste; Bar 145; Bar Louie; Black Finn American Grille; Buffalo Wild Wings 28 Grill and Bar; Canta Napoli; Draft Picks; E&O Food & Drink; EI Sombrero; Emerson's Ale House; Fellini Restaurant and Pizzeria; K -Nal Restaurant; Jameson's Charhouse; Kampai Japanese Steak House; Langostino's; Mia's Cantina; Mina Restaurant; Mrs. P & Me; Nina Restaurant; Outback Steakhouse; Pap's Grill & Bar; Retro Bistro; Rokudenashi; Sam's Place; Smokey Bones Bar & Fire Grill; Summertime; Trezero's; Truco F-4 Prospect Moose Lodge 1 F-5 Bristol Palace; Emerald Banquets 2 F-6 Mt. Prospect Park District -Golf Course; Prospect Heights Park District 2 F-7 Dave's Specialty Foods 1 S-1 Hampton Inn & Suites 1 S-2 Brunswick Zone 1 S-3 Moretti's; 1 S-4 0 S-5 AMC Randhurst 12 1 S-6 0 S-7 0 S-8 0 70 Village Board Meeting - November 1, 2016 Page 35 of 80 Item VI. D.: APPOINTMENT/REAPPOINTMENT Department: Village Manager's Office SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: ATTACHMENTS: Description Type Upload Date D Appointment/reappointment Cover Memo 10/25/2016 File Name November appointment- reappointent.pdf Village Board Meeting - November 1, 2016 Page 36 of 80 Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: BOARD OF TRUSTEES VILLAGE MANAGER MICHAEL CASSADY FINANCE DIRECTOR DAVID ERB COMMUNITY DEVELOPMENT DIRECTOR BILL COONEY DEPUTY VILLAGE CLERK KAREN AGORANOS FROM MAYOR ARLENE A. JURACEK DATE: OCTOBER 25, 2016 1T. SUBJECT: APPOINTMENT/REAPPOINTMENT TO BOARDS AND COMMISSIONS I hereby nominate the following individuals for appointment/reappointment to the following Committee/Board and Commissions: Audit Committee Appointment: Richard Rogers 1715 N. Laurel Reappointment: Vincent Grochocinski 607 S. William Planninq & Zoninq Reappointment: William Beattie 19 S. I -Oka To replace John Matuszak Term to expire November 2020 Term to expire November 2020 Term to expire November 2021 I recommend the above -listed individuals be appointed/reappointed. I believe they will represent the Village fairly and objectively. AJ/dj ARLENE A. JURACEK Mayor Village Board Meeting - November 1, 2016 Page 37 of 80 Item VIII. A.: List of Bills - October 12 - October 25, 2016 Department: Finance Information: Approve List of Bills - October 12 - October 25, 2016 - $2,296,813.70 SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: GOVERNANCE: Financially sound, providing exceptional service. ATTACHMENTS: Description List of Bills - - a October 12 - October 25, 2016 Type Upload Date File Name Backup Material 10/27/2016 102516_List of Bills.pdf Village Board Meeting - November 1, 2016 Page 38 of 80 VILLAGE OF MOUNT PROSPECT List of Bills October 12, 2016 - October 25, 2016 Fund Vendor Name Invoice Description Amount 001 General Fund 3B Group LLC Grounds Maintenance Supplies $ 1,900.00 ACS State & Local Government Solutions Illinois State Disbursement Unit 8,175.39 Addison Building Material Co. Street light supplies 29.81 Advanced Communications, Inc. Equipment Maintenance and Repair 480.00 Airgas, Inc. Oxygen 247.20 Alpha Prime Communications Radio Equipment for Prospect Hts station 9 1,979.00 Installation of required radio equipment at Station 9 1,145.00 American Landscaping Inc. Services at 2 N. Main 240.00 Multiple services at 310 W Rand 180.00 Services at Busse & Emerson 500.00 Services at 1607 Barberry 629.00 Services at 910 Palm Dr. 388.00 Services at 310 W Rand 135.00 Aramark Uniform Services, Inc. Uniform Cleaning and Rental 97.86 Uniform Cleaning and Rental 97.86 Arlington Power Equipment Other Equipment 271.12 Tree Watering Bags 1,898.00 Other Equipment 190.09 AT & T Corp. Service 10/10/16 - 11/9/16 2,344.64 Service 10/7/16 - 11/6/16 2,732.75 Bedco Mechanical HVAC Repairs 999.75 Berg, Christopher Reimburse training expenses 40.00 Botterman, Casey R Travel and Meeting Expenses 35.26 Business Office Systems, Inc. Office chairs 2,905.46 Call One Inc. Long Distance October (10/15/16 - 11/14/16) 523.57 Canon Financial Services, Inc. Canon lease payment 259.46 Capital One National Association Costco Purchases 8/25/16 - 9/22/16 1,622.64 Case Lots, Inc. Custodial Supplies 1,968.50 Chem -wise Ecological Pest Mgmt Inc Equipment Maintenance and Repair 215.00 Equipment Maintenance and Repair 215.00 Chief Supply Corp. Pelican flashlights for squads 919.44 Cintas Corporation No. 2 Equipment Maintenance and Repair 380.01 Equipment Maintenance and Repair 62.25 Clia Laboratory Program Certificate Fee - CLIA ID 14D1010643 150.00 Comcast Xfinity internet service 10/11-11/10/16 84.90 Office equipment 10.56 Digital adapter in CPU office 10/19-11/18/16 2.10 Cook County Recorder of Deeds Recording 130.00 Dekra-Lite Industries, Inc. White Light Supplies 201.50 DJ's Scuba Locker Annual bottle and regulator service 1,672.75 DLT Solutions, LLC PW AutoCAD Annual Maint. 4,185.48 Doan, Bruce Rebate Sidewalk Shared - Cost Program 272.00 Donoghue, Bernard J Rebate Sidewalk Shared - Cost Program 680.00 Dynegy Energy Services, LLC Electrical Service Delivery 266.04 Ecolab Inc. Laundry detergent for gear washer 581.12 Eldredge, Candace Garnishment 706.07 Enterprise Rent -a -car SIU vehicle rental 07/29-10/06/16 1,521.74 ESRI Inc. GIS Annual Support 15,250.00 Excalibur Technology Corp. VMware Support Services 568.75 Fire Pension Fund Fire Pension 24,306.80 Fleck's Landscaping Stump Removal 17,029.50 Grounds Maintenance 3,028.16 Foss, Robert M. Public Education Supplies- Pencils 539.94 Frances, William Reimburse training expenses 40.00 Gewalt Hamilton Assoc. Maps and Plats 9,734.00 Maps and Plats 4,800.00 Hainer, Malika Comprehensive plan expenses 507.26 Health Endeavors annual physicals 550.00 Healy Asphalt Company LLC Streets Patching Materials 69.12 Streets Patching Materials 32.16 Streets Patching Materials 29.28 Streets Patching Materials 12.96 Heinking, Jill Reimbursement for MRC Conference 50.00 Village Board Meeting - November 1, 2016 Page 1 of 9 Page 39 of 80 VILLAGE OF MOUNT PROSPECT List of Bills October 12, 2016 - October 25, 2016 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Home Depot U.S.A., Inc. Maintenance and repair supplies 420.42 ICMA Retirement Trust - 457 ICMA 457 27,451.03 Illinois American Water Company Period 9/10/16 - 10/10/16 530.96 Illinois City Management October ILCMA Professional Develop. Event 10/20/16 50.00 Illinois Department of Revenue IL State Withholding 31,274.11 Illinois Law Enforcement Administrative Professional New membership 20.00 IMRF IMRF 173,220.06 Institute of Transportation Eng. Professional Services 300.00 Internal Revenue Service Federal Withholding 201,974.52 International Union of Operating Engineers UOE PW Membership Dues 1,168.18 ISA Professional Services 200.00 J.P. Morgan Chase Bank N.A. Credit Card Purchases - September 2016 1,671.96 larog, Lynn M. Reimb. New World Systems Conference 10/1-10/5/16 316.76 luracek, Arlene Parking for conference 30.00 Kathleen W. Bono,csr,LTD George vs MTP 147.00 Hallam vs MTP 375.00 Kelly, John Paramedic License Renewal 40.00 Kerstein, lune Reimbursement Phone Exp - October 2016 44.95 Kiesler Police Supply, Inc. Ammunition 1,325.42 Kleinstein, Howard Reimbursements 893.01 LAFORCE, INC. Maintenance and repair supplies 425.00 Lands' End Business Outfitters Clothing -EH 24.99 Laner Muchin Legal 1,572.63 LexisNexis Risk Data Management Inc. Background checks - September, 2016 33.55 Life Elements, Inc. Skin decontamination wipes 270.00 Lizzette Medina & Co. Grounds Maintenance Services 5,515.11 Grounds Maintenance Services 4,403.88 Logln, Inc. Quarterly billing for IACP Net (2 of 4) 306.25 Lucio, John Refund Building Fee (Permit #16-1681) 50.00 Lund Industries, Inc. Equipment maintenance: 1-28 Chevy Impala 449.90 Equipment maintenance: labor for 1-22 2,147.50 Mail Finance Inc. Folder/Inserter Lease 930.99 Martinez, Miguel Reimburse training expenses 50.00 Massani, Joseph Reimbursement Tyler New World User Conf 164.27 McKesson Medical -Surgical Inc. Medical supplies - Acct #54368482 4.53 Medical supplies for Cholesterol and INR's 863.07 McVeigh -Cushing, Cathleen A. Edit Library Life October 650.00 Metro Door and Dock, Inc. ET bay door repair at PD 2,150.00 Overhead door repair 252.98 Metro Federal Credit Union MP Fire Local 4119 Dues 2,548.26 Metropolitan Alliance - Police MP Police Association Dues 1,304.00 Micro Tech Systems, Inc. Other Equipment 253.45 Midwest Gang Investigators Association Annual conference registration 11/16-17/16 660.00 Mobile Print Inc. Welcome Cards 61.11 Morris, Barry 1 Preventative maintenance for fitness equipment 180.00 Mount Prospect Chamber of Commerce Executive membership and sponsorship 16,500.00 Mount Prospect Historical Soc. 2016 Budget Allocation - November 2016 3,333.33 Centennial Website Development Services 3,000.00 Nationwide Mutual Insurance Company Nationwide 457 12,768.11 New York Information Systems Inc. 4 Elevator Keys 24.75 North East Multi Regional Trng Class registration 1,000.00 Course registration 125.00 Northwest Building Officials and Code Administrator Fall School 260.00 Northwest Electrical Supply Maintenance and repair supplies 69.40 Maintenance and repair supplies 168.24 Northwest Suburban United Way United Way 101.55 Novak, Todd IPad Chargers for ambulances 29.95 OSI Restaurant Partners, LLC Quinquennial luncheon 1,260.00 Paddock Publications, Inc. Legal notice for TIF 64.80 Pete Marquette Historic LLC Lodging for SOU for Midwest Gang Assn conference 11/16-17/16 1,002.80 Petty Cash Petty Cash -FD -September 2016 102.72 Police Pension Fund Police Pension 33,110.19 Prospect Electric Company Building Maintenance and Repair 852.68 Village Board Meeting - November 1, 2016 Page 2 of 9 Page 40 of 80 VILLAGE OF MOUNT PROSPECT List of Bills October 12, 2016 - October 25, 2016 Fund Vendor Name Invoice Description Amount 001 General Fund (continued) Ravenswood Special Events, Inc. Centennial website hosting 149.50 Rayco Sign Supply Sign Making Materials 299.75 RC Topsoil Inc. Restoration Materials 436.13 Rundell, Robert Travel - New World Conference 495.14 Secretary of State Plate Type Change from A997342 to M Plate 8.00 Plate Type Change from A997343 to M Plate 8.00 SHI International Corp. Adobe Pro - C Lindelof 330.00 Smartnet Renewals 4,745.55 Smith, Robert Reimburse expenses: Airfare for IACP conference 10/15-18/16 276.20 Sound Incorporated Monthly phone system support 828.83 November maint. for switches, servers and phones 72.00 Suburban Accents Inc Magnetic markings for P-17 for Breast Cancer Awareness month 300.00 Symbolarts, LLC. Badges to complete department stock 3,019.00 Systems Forms, Inc. 55 Budget Tab Sets 530.20 Police Letters - 1st, 2nd and 3rd 341.58 T.P.I. Building Code Consultants, Inc. TPI September services 27,046.50 Thanopoulos, Marianthi Training 24.43 Third Millennium Assoc.inc. September Utility Bills 9/15 & 9/30 & Buckslips 89.10 Thompson Elevator Inspections Re -inspection 37.00 New contraction and R&R Mod elevator insp. 75.00 Plan reveiw 75.00 Multiple inspections 2,147.00 TKB Associates, Inc. Conversion of 2013 Incident/Accident reports to CD -Rom 7,146.39 TNT Landscape Construction Inc. Parkway Restoration 470.11 Parkway Restoration 439.73 Tofano, John Rebate Sidewalk Shared - Cost Program 340.00 Uline Inc. Photo/ Video evidence storage 156.95 United Parcel Service Shipping charges for equipment repairs 8.97 Vantagepoint Transfer Agents RHS 10/20/16 Payroll 24,495.13 Village of Mount Prospect Flex - Medical 9,472.24 Period 9/9/16 - 10/10/16 15.55 Period 9/9/16 - 10/10/16 15.55 W. W. Grainger, Inc. Maintenance and repair supplies 172.30 Custodial Supplies 2,444.40 Special Events Supplies 360.15 Custodial Supplies 271.60 Warehouse Direct Office Supplies 531.65 Office Supplies 207.53 Weger, Mark Reimburse training expenses 40.00 Wide Open West Backup Internet 284.50 WOW Internet services 55.00 Wisconsin Department of Revenue WI State Withholding 728.37 Wulbecker, Jeffrey Travel and Meeting Expenses 100.78 001 General Fund Total $ 750,408.43 020 Capital Improvement Fund Addison Building Material Co. Salt Dome Supplies $ 14.21 Flooring Resources Corp. IT new carpet install 9,313.00 Gewalt Hamilton Assoc. Engineering Services 6,718.42 Home Depot U.S.A., Inc. Maintenance and repair supplies 538.11 Mobotrex Inc. Other Services 2,956.00 Other Services 710.00 Other Services 60.00 Steiner Electric Company Salt Dome Supplies 1,877.99 Salt Dome Supplies 709.51 Salt Dome Supplies 1,712.62 020 Capital Improvement Fund Total $ 24,609.86 022 Downtown Redevelopment Construct Fleck's Landscaping Grounds Maintenance $ 4,036.15 S. B. Friedman & Company Professional Services Rendered 8/31/16 - 9/22/16 4,175.00 022 Downtown Redevelopment Construct Total $ 8,211.15 Village Board Meeting - November 1, 2016 Page 3 of 9 Page 41 of 80 VILLAGE OF MOUNT PROSPECT List of Bills October 12, 2016 - October 25, 2016 Fund Vendor Name Invoice Description Amount 023 Street Improvement Construc Fund Rubino Engineering, Inc. Resurfacing Testing $ 3,228.00 Resurfacing Testing 1,066.00 Sam Schwartz Engineering, D.P.C. Traffic Improvements/Study 1,013.76 Traffic Improvements/Study 4,058.65 Traffic Improvements/Study 551.48 Starwalt, Tyler Refund Overpayment Vehicle Sticker Fee 90.00 023 Street Improvement Construc Fund Total $ 10,007.89 024 Flood Control Construction Fund Burns & Mcdonnell Engineering Co. Combined Sewer Improvements $ 19,847.26 Dynegy Energy Services, LLC Electrical Service Delivery 162.48 Martam Construction 2016 Storm Sewer Improvements 236,378.25 024 Flood Control Construction Fund Total $ 256,387.99 040 Refuse Disposal Fund AT & T Corp. Service 10/10/16 - 11/9/16 $ 12.64 Call One Inc. Long Distance October (10/15/16 - 11/14/16) 2.91 Eldredge, Candace Garnishment 78.54 Groot Industries, Inc. SWANC Tipping Fees 102.93 Headco Industries, Inc. Leaf Machine Parts 210.16 ICMA Retirement Trust - 457 ICMA 457 33.49 Illinois Department of Revenue IL State Withholding 347.63 IMRF IMRF 3,065.77 Internal Revenue Service FED - Federal Withholding 3,096.68 International Union of Operating Engineers UOE PW Membership Dues 124.22 Nationwide Mutual Insurance Company Nationwide 457 257.57 Republic Services, Inc. Refuse Disposal Program 270,782.14 Solid Waste Agency of Northern Cook County SWANCC - November 2016 80,674.09 Third Millennium Assoc.inc. September Utility Bills 9/15 & 9/30 & Buckslips 706.61 Village of Mount Prospect Flex - Medical 117.72 040 Refuse Disposal Fund Total $ 359,613.10 041 Motor Fuel Tax Fund Cook County Government Traffic Signal Maintenance $ 3,302.25 041 Motor Fuel Tax Fund Total $ 3,302.25 042 CDBG Arco Construction CDBG WG- 511 NaWaTa $ 3,500.00 Chicago Title Insurance CDBG SFR- 629 W Larkdale 75.00 Children's Advocacy Center of Nw Cook County CDBG Subrecipient- 4th Qtr. 500.00 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 453.47 Pads to Hope, Inc. CDBG 4th Qtr. Subrecipient 1,750.00 Resources For Community Living CDBG Subrecipient- 4th Qtr. 460.99 The Lead Inspectors, USA Inc. CDBG SFR Mold Inspect- 229 Hatlen 550.00 Lead base paint inspection 810.00 Village of Mount Prospect Flex - Medical 31.25 042 CDBG Total $ 9,254.66 050 Water and Sewer Fund Addison Building Material Co. Meter Testing and Repair $ 24.00 Repair Maintenance Supplies 133.13 Alexander Chemical Water System Treatment Chemical 20.00 Alexian Brothers Medical Center OSHA Required Drug/Alcohol Screening 69.00 OSHA Required Drug/Alcohol Screening 160.00 Aramark Uniform Services, Inc. Uniform Cleaning and Rental 97.86 Uniform Cleaning and Rental 97.86 Ariens Specialty Brands LLC Uniform Expense (99.99) Uniform Expense 399.60 Uniform Expense 99.99 Uniform Expense 99.99 Village Board Meeting - November 1, 2016 Page 4 of 9 Page 42 of 80 VILLAGE OF MOUNT PROSPECT List of Bills October 12, 2016 - October 25, 2016 Fund Vendor Name Invoice Description Amount 050 Water and Sewer Fund(continued) Ariens Specialty Brands LLC(contiuned) Uniform Expense 195.87 AT & T Corp. Service 10/10/16 - 11/9/16 779.97 Service 10/10/16 - 11/9/16 844.03 Service 10/10/16 - 11/9/16 527.56 B P & T Co. Hydrant Painting Project 2,958.40 Call One Inc. Long Distance October (10/15/16 - 11/14/16) 194.43 Carhartt Retail, LLC Uniform Expense 228.00 Castro, Joe Safety Shoe Allowance 170.49 Century Cleaners Uniform Cleaning 33.20 Uniform Cleaning 42.50 Uniform Cleaning 49.80 Uniform Cleaning 54.45 Uniform Cleaning 33.20 Uniform Cleaning 54.45 Uniform Cleaning 50.80 Uniform Cleaning 21.25 Uniform Cleaning 46.15 Dynegy Energy Services, LLC Electrical Service Delivery 4,504.02 East Jordan Iron Works, Inc. Water Main Replacement 7,520.00 Federal Express Corp Shipping Expenses 21.48 Fleck's Landscaping Grounds Maintenance 1,370.69 HBK Water Meter Service Meter Testing and Repair 150.00 Water Meter Installations 363.95 HD Supply Facilities Maintenance LTD Repair Maintenance Supplies 144.95 Home Depot U.S.A., Inc. Maintenance and repair supplies 746.29 ICMA Retirement Trust - 457 ICMA 457 1,578.77 NW Suburban Municipal Joint Action Water Agency JAWA - Sept 2016 549,308.00 Illinois Department of Revenue IL State Withholding 2,569.19 IMRF IMRF 26,146.92 Internal Revenue Service Federal Withholding 21,683.16 International Union of Operating Engineers UOE PW Membership Dues 1,233.79 Junius, John Safety Shoe Allowance 180.00 Lee Jensen Sales Co. Inc. Maintenance and repair supplies 1,300.00 Lynn Meersman 121 N Wille St- Utility Refund 50.00 Maxx Contractors Corp Catch Basin and inlet repair contract 2016 10,508.60 Nationwide Mutual Insurance Company Nationwide 457 340.89 Northern Tool & Equipment Company, Inc. Grounds Maintenance Supplies 297.50 Northwest Suburban United Way United Way 21.00 Prosafety, Inc. Uniform Expense 788.30 RC Topsoil Inc. Restoration Materials 223.87 RST Inc. Safety Shoe Allowance 130.49 Schonstedt Instrument Company, Inc. Leak Detection Equipment 321.05 Subsurface Instruments Inc. Leak Detection Equipment 7,450.00 Third Millennium Assoc.inc. September Utility Bills 9/15 & 9/30 & Buckslips 3,238.13 TNT Landscape Construction Inc. Parkway Restoration 3,330.28 Parkway Restoration 3,115.06 Underground Pipe & Valve Co. Repair Maintenance Supplies 420.00 Village of Mount Prospect Flex - Medical 388.45 Ziebell Water Service Products Repair Maintenance Supplies 814.00 Repair Maintenance Supplies 227.50 050 Water and Sewer Fund Total $ 657,872.32 051 Village Parking System Fund Care Sheet Metal & Roofing, Inc. Parking Deck Maintenance $ 11,475.00 ICMA Retirement Trust - 457 ICMA 457 8.99 Illinois Department of Revenue IL State Withholding 39.31 IMRF IMRF 449.62 Internal Revenue Service Federal Withholding 316.26 International Union of Operating Engineers UOE PW Membership Dues 19.30 JU Contracting, Inc. Public Building Improvements 4,490.00 Nationwide Mutual Insurance Company Nationwide 457 9.95 Village of Mount Prospect Flex - Medical 35.22 Village Board Meeting - November 1, 2016 Page 5 of 9 Page 43 of 80 VILLAGE OF MOUNT PROSPECT List of Bills October 12, 2016 - October 25, 2016 Fund Vendor Name Invoice Description Amount 051 Village Parking System Fund Total $ 16,843.65 052 Parking System Revenue Fund Dynegy Energy Services, LLC Electrical Service Delivery $ 96.29 ICMA Retirement Trust - 457 ICMA 45 6.03 Illinois Department of Revenue IL State Withholding 28.64 IMRF IMRF 331.33 Internal Revenue Service Federal Withholding 229.75 International Union of Operating Engineers UOE PW Membership Dues 12.91 Nationwide Mutual Insurance Company Nationwide 457 6.66 Union Pacific Railroad Metra Land Lease - September 2016 4,012.12 Village of Mount Prospect Flex - Medical 27.90 Period 9/9/16 - 10/10/16 47.20 052 Parking System Revenue Fund Total $ 4,798.83 060 Vehicle Maintenance Fund Arlington Heights Ford 4554 shift lever $ 63.92 4554 Shift Indicator 39.02 2735 transmission lines 91.59 2727 drivers door armrest 33.47 Arlington Power Equipment Vehicle Maintenance Supplies 57.17 Vehicle Maintenance Supplies 29.68 Vehicle Maintenance Supplies 59.48 Equipment Maintenance and Repair 7.20 Astroblast, Inc. Equipment Maintenance and Repair 395.00 AT & T Corp. Service 10/10/16 - 11/9/16 31.61 Atlas Bobcat Inc. Vehicle Maintenance Supplies 232.78 Atlas First Access, LLC Vehicle Maintenance Supplies 138.90 Bamjak Inc., Spark plugs 46.73 4535 belt 19.79 Heater hose connectors 31.25 Antifreeze 68.94 Heater hose connector 4.54 Electric brake controllers 23.58 Vehicle Maintenance Supplies 38.97 2735 steering stabilizer 87.96 Bridgestone Retail Operations, LLC. Vehicle Maintenance Supplies 369.24 Vehicle Maintenance Supplies 369.24 Vehicle Maintenance Supplies 463.76 Vehicle Maintenance Supplies 98.27 Busse Car Wash, Inc. Equipment Maintenance 446.00 Call One Inc. Long Distance October (10/15/16 - 11/14/16) 7.28 Chicago Parts & Sound LLC Vehicle Maintenance Supplies (132.62) Vehicle Maintenance Supplies (474.90) Vehicle Maintenance Supplies 129.96 Oil filters, DEF fluid, and transmission oil 375.00 Vehicle Maintenance Supplies 314.07 Cintas Corporation No. 2 Equipment Maintenance and Repair 380.01 Equipment Maintenance and Repair 407.19 Equipment Maintenance and Repair 62.25 Dave & Jim's Auto Body, Inc. Maintenance and repair supplies 60.00 Gas Depot, Inc. Fuel 15,867.35 6,000 gallons diesel fuel 11,977.26 General Parts Inc. Vehicle Maintenance Supplies 10.78 Spark plugs for small engines 38.60 Getz Fire Equipment Co. Vehicle Maintenance Supplies 480.00 Global Emergency Products 518 door latches 120.53 Grossinger Chevrolet I-23 front sway bar and bushings 77.90 ICMA Retirement Trust - 457 ICMA 457 1,380.22 Illinois Department of Revenue IL State Withholding 1,183.53 IMRF IMRF 12,485.13 Internal Revenue Service Federal Withholding 9,899.35 International Union of Operating Engineers UOE PW Membership Dues 601.34 Lund Industries, Inc. Vehicle Maintenance Supplies 217.54 Village Board Meeting - November 1, 2016 Page 6 of 9 Page 44 of 80 VILLAGE OF MOUNT PROSPECT List of Bills October 12, 2016 - October 25, 2016 Fund Vendor Name Invoice Description Amount 060 Vehicle Maintenance Fund(continued) Mcmaster-carr Supply Co. Plow arm bolts 153.89 Napleton's Arlington Heights Motors Inc. Northwest Suburban United Way Precision Service & Parts Ronco Industrial Supply Rush Truck Centers of Illinois, Inc. Schnittker, John Sid Tool Co., Inc. Terrace Supply Company Triangle Radiator Service Inc. Village of Mount Prospect Waytek, Inc. 060 Vehicle Maintenance Fund Total 061 Vehicle Replacement Fund Lund Industries, Inc. 061 Vehicle Replacement Fund Total 062 Computer Replacement Fund CDW LLC SHI International Corp. 062 Computer Replacement Fund Total 063 Risk Management Fund Cannon Cochran Management Services, Inc. Dave & Jim's Auto Body, Inc. International Union of Operating Engineers McKesson Medical -Surgical Inc. 063 Risk Management Fund Total 070 Police Pension Fund Lauterbach & Amen, LLP 070 Police Pension Fund Total 071 Fire Pension Fund Bogdahn Consulting, LLC Lauterbach & Amen, LLP 071 Fire Pension Fund Total Vehicle Maintenance Supplies Fire pump testing gauge Pressure washer nozzles Pressure washer nozzles P-38 Lug Nuts United Way 1-23 sway bar links P-38 Front Brake Rotors P-38 Front Brake Pads Vehicle Maintenance Supplies Vehicle Maintenance Supplies Vehicle Maintenance Supplies 4512 OEM transmission cooler and pipes 4518 coolant surge tank 4558 ABS sensor Coolant surge tank Equipment Maintenance and Repair International horn 4528 exhaust clamp 4528 exhaust clamps Equipment Maintenance and Repair Cotter pins Nuts, washers, machine screws, butt connectors, cotter pins & cab Tape, screws, washers and yellow paint Vehicle Maintenance Supplies Vehicle Maintenance Supplies Vehicle Maintenance Supplies Flex - Medical Vehicle Maintenance Supplies Squad conversion: 1-22 Durango Screen Protectors for FD EMS iPads iPad Charge/Sync Cables WC Claims 9/1/16 - 9/30/16 Repair Accident - Vehicle # 302 PW Insurance Premiums - December 2016 Flu Shots Supplies 2016 Pension Services Administration - September 2016 Consulting Services (10/16 - 12/16) Pension Services Administration - September 2016 0 30.36 108.97 22.24 22.73 41.60 5.00 7.45 278.78 79.49 42.08 73.24 114.81 1,776.63 396.05 104.33 396.05 409.00 34.87 90.18 90.18 150.00 36.79 338.74 406.97 129.69 76.00 789.00 379.18 332.51 65,632.67 $ 4,480.30 $ 4,480.30 $ 288.34 241.54 $ 529.88 24,558.78 $ 2,655.86 56,000.00 128.22 $ 83,342.86 $ 1,350.00 $ 1,350.00 $ 9,000.00 1,500.00 $ 10,500.00 073 Escrow Deposit Fund 1020 Rand LLC Refund Escrow Permit #15-0128 (1020 E Central Rd) $ 2,822.70 A Better Plumber Refund Escrow Permit # 16-0474 (1409 Lama Ln) 500.00 A-1 Contractors Inc Refund Escrow Permit # 15-1513 (1101 Hunt Club Dr) 200.00 Access Elevator Inc Refund Escrow Permit # 16-0755 (513 N Elmhurst Ave) 75.00 Adams Landscaping Refund Escrow Permit # 16-1765 (1815 Seminole Ln) 200.00 Village Board Meeting - November 1, 2016 Page 7 of 9 Page 45 of 80 VILLAGE OF MOUNT PROSPECT List of Bills October 12, 2016 - October 25, 2016 Fund Vendor Name Invoice Description Amount 073 Escrow Deposit Fund(continued) Alberts, Chris Refund Escrow Permit # 16-0725 (509 Eastman Ct) 200.00 All Pro Plumbing Refund Escrow Permit # 16-0205 (404 Crestwood Ln) 125.00 Allied A/C & Heating Refund Escrow Permit # 16-2035 (206 Hi Lusi Ave) 125.00 Antic, Dejan Refund Escrow Permit # 16-1856 (107 N Pine St) 200.00 Atlas Restoration LLC Refund Escrow Permit # 16-1611 (105 E Berkshire Ln) 125.00 B&C Construction Refund Escrow Permit # 16-0422 (2104 Lawrence Ln) 200.00 Baroota, Faraydon Refund Escrow Permit # 16-0368 (2001 WScott Tr) 200.00 Bertermann, Ralph Refund Escrow Permit # 16-1976 (117 S Albert St) 125.00 BRC Heating & Cooling Refund Escrow Permit # 16-1262 (15 S Pine St) 75.00 Bright Light Sign Co Refund Escrow Permit # 16-1384 (1660 Wall St) 125.00 Busy Bees Montessori School Refund Escrow Permit # 16-1292 (501 S Emerson St) 125.00 Carmen & Sons Refund Escrow Permit # 16-1139 (709 Russel St) 150.00 Casey, Steve Refund Escrow Permit # 16-1209 (902 W Milburn Ave) 200.00 Chu, Kwok Refund Escrow Permit # 16-0972 (1414 S Chestnut Dr) 200.00 Crown Roofing & Mason Refund Escrow Permit # 16-1777 (700 E Sha Bonee Trl) 125.00 Refund Escrow Permit # 16-1778 (710 E Sha Bonee Trl) 125.00 Davis, Patricia Refund Escrow Permit # 16-1979 (321 N Fairview Ave) 125.00 Davison, lames Refund Escrow Permit # 16-1403 (809 N Newberry Ln) 75.00 Design Build by Cochran Refund Escrow Permit # 15-1818 (209 Withorn Ln) 50.00 Donoghue, Benard 1 Refund Escrow Permit # 16-1523 (1602 E Ironwood Dr) 200.00 DRF Installations Inc Refund Escrow Permit # 16-2088 (713 N Eastman Dr) 125.00 Dubois Paving Company Refund Escrow Permit # 16-0165 (1137 Linneman Rd) 100.00 Entre Commercial Realty Refund Escrow Permit # 15-2478 (1061 Feehanville Dr) 125.00 Ernst, Thomas W Refund Escrow Permit # 16-1339 (209 S Wille St) 200.00 Everlast Blacktop Refund Escrow Permit # 16-1548 (505 Garwood Dr) 150.00 Fazio, Danielle Refund Escrow Permit # 16-1409 (501 Midway Dr) 125.00 Filkins, Douglas 1 Refund Escrow Permit # 16-1685 (903 E Alder Ln) 200.00 Fortis Concrete Refund Escrow Permit # 15-1693 (1255 W Prospect Ave) 200.00 Four Seasons Home Services LLC Refund Escrow Permit # 16-1956 (1250 Wheeling Rd) 125.00 Fred E. Shafer Irrevocable Trust No.001 Refund Escrow Permit # 16-1969 (1902 E Yuma Ln) 75.00 Fredin, Kathleen 1 Refund Escrow Permit # 16-1737 (708 N Pine St) 200.00 Gambino Landscaping and Brick Paving Refund Escrow Permit # 16-0607 (1833 Tano Ln) 200.00 GF Carpentry Inc Refund Escrow Permit # 16-1202 (514 S George St) 200.00 Gilkey Window Company Refund Escrow Permit # 16-1070 (507 Fairview Ave) 125.00 Griffith, Patricia Refund Escrow Permit # 16-1872 (607 W Bob O Link Rd) 200.00 Hadfield, John 1 Refund Escrow Permit # 16-1704 (1610 N Larch Dr) 200.00 Hanafee, Joseph Refund Escrow Permit # 16-1744 (206 S Wille St) 200.00 Haufle, Vincent Refund Escrow Permit # 15-1304 (210 Bobby Ln) 375.00 Haveyshchuk, Yuriy Refund Escrow Permit # 16-1181 (810 E Elmhurst Rd) 200.00 Himleyco Enterprises Inc Refund Escrow Permit # 16-1565 (521 Dempster St) 125.00 Hoefert, Linda N Refund Escrow Permit # 15-0978 (13 N Ridge Ave) 125.00 Hoefert, Linda N Refund Escrow Permit # 16-1290 (13 N Ridge Ave) 450.00 Home Services Direct Refund Escrow Permit # 16-1282 (1003 Sycamore Ln) 200.00 Ibbotson Heating Company Refund Escrow Permit # 16-1714 (605 N Wilshire Dr) 125.00 Ideal Carpentry Inc Refund Escrow Permit # 16-1674 (1212 Robin Ln) 125.00 Imrem, Arnold Refund Escrow Permit # 16-0201 (415 E Prospect Ave) 350.00 Ingels, Shirley A Refund Escrow Permit # 16-2087 (1305 N Pima Ln) 125.00 1 & S Plumbing Inc Refund Escrow Permit # 16-0395 (709 Can Dota Ave) 125.00 Refund Escrow Permit # 16-1251 (904 Can Dota Ave) 125.00 Refund Escrow Permit # 16-1663 (705 N Forest Ave) 125.00 1 L Concrete Refund Escrow Permit # 16-1560 (306 Bobby Ln) 200.00 1RC Design Build Refund Escrow Permit # 15-1351 (7 N Maple St) 400.00 1RS Concrete Construction Refund Escrow Permit # 16-1785 (319 Beverly Ln) 200.00 Kalo, Maria Refund Escrow Permit # 15-1062 (513 Dempster St) 125.00 Kamysz, John Refund Escrow Permit # 15-2465 (2046 S Elmhurst Rd) 200.00 Refund Escrow Permit # 16-0851 (2058 S Elmhurst Rd) 350.00 Kasper, Kenneth Refund Escrow Permit # 15-2135 (1401 N Park Dr) 125.00 Keith, Edward Paul Refund Escrow Permit # 16-1792 (1724 N Burning Bush Ln) 200.00 Kozlowski, Water C Refund Escrow Permit # 16-2116 (1612 N Park Dr) 125.00 Kurczodyna, William Refund Escrow Permit # 16-1960 (21 N Marcella Rd) 150.00 Ladas, Dean Refund Escrow Permit # 16-0568 (16 N Kenilworth Ave) 200.00 Lightbox Graphix Refund Escrow Permit # 16-1869 (113 S Emerson St) 125.00 Lindstrom, Kristin Refund Escrow Permit # 16-2028 (212 N Wlmhurst Ave) 125.00 Village Board Meeting - November 1, 2016 Page 8 of 9 Page 46 of 80 VILLAGE OF MOUNT PROSPECT List of Bills October 12, 2016 - October 25, 2016 Fund Vendor Name Invoice Description Amount 073 Escrow Deposit Fund(continued) Lopez Concrete Refund Escrow Permit # 16-1711 (704 N Pine St) 200.00 Lucio, John Refund Escrow Permit # 16-1681 (210 W Hiawatha Trl) 125.00 Mastrolonardo, Karen Refund Escrow Permit # 16-1448 (105 N Wille St) 200.00 McDoermott, Michael Refund Escrow Permit # 16-1451 (90 E Busse Ave) 200.00 Mikolowicz, Marta Refund Escrow Permit # 16-1983 (203 S William St) 125.00 Miller, lames T Refund Escrow Permit # 16-1345 (416 N Elmhurst Ave) 125.00 Mount Prospect Public Library 2016 PPRT - 7th Allocation 8,273.16 Mullins, Thomas W Refund Escrow Permit # 16-1993 (514 N Prospect Manor Ave) 122.00 Munkhuu, Zaanbaatar Refund Escrow Permit # 16-1287 (1420 S Chestnut Dr) 100.00 Nielsen, Ryan Refund Escrow Permit # 16-1893 (625 S Albert St) 125.00 Northscape Enterprises Inc Refund Escrow Permit # 16-1247 (1917 Cholo Ln) 200.00 Pavestone Brick Paving Inc Refund Escrow Permit # 16-1763 (805 Golfview PI) 250.00 Pearson, Andrew Refund Escrow Permit # 16-1151 (18 N Kenilworth Ave) 100.00 Perma Seal Basement Systems Refund Escrow Permit # 16-0127 (318 N Wille St) 125.00 Power Construction Refund Escrow Permit # 16-0519 (1084 Mt Prospect Piz) 500.00 Refund Escrow Permit # 16-0549 (1084 Mt Prospect Piz) 400.00 Puliti, Bruce Refund Escrow Permit # 16-1416 (508 Marina St) 200.00 Regan, Kevin Refund Duplicate Payments 8/17/16 & 9/22/16 75.00 Ricky Construction Refund Escrow Permit # 16-1178 (709 Eastwood Ave) 250.00 Rizzo, Charles G Refund Escrow Permit # 16-1757 (1612 N Larch Dr) 200.00 Rocco Blasi -Family Trust Refund Escrow Permit # 16-1505 (609 S Maple St) 200.00 Roto Rooter Refund Escrow Permit # 16-0718 (1908 E Cholo Ln) 125.00 Sak, Beata Baginska Refund Escrow Permit # 16-1521 (8 N Kenilworth Ave) 150.00 Sherman, Clyde Peter Refund Escrow Permit # 16-2042 (321 S Beverly Ln) 125.00 Sigen Construction Refund Escrow Permit # 16-1153 (310 E Hiawatha Trl) 75.00 Siglasky, Karen Refund Escrow Permit # 15-1890 (805 E Ironwood Dr) 75.00 South Water Signs Refund Escrow Permit # 16-0886 (111 E Rand Rd) 175.00 Special Plumbing Refund Escrow Permit # 16-0532 (703 Russel St) 75.00 Sterling Design & Construction Refund Escrow Permit # 16-1592 (517 S Elmhurst Rd) 250.00 Szekely, Vidor Refund Escrow Permit # 16-1626 (421 N Main St) 200.00 Szestowicki, Janette Refund Escrow Permit # 16-0664 (1804 E Aztec Ln) 125.00 Third District Circuit Court Bond Check 10/13/16 400.00 Bond Check 10/18/16 250.00 Bond Check 10/25/16 250.00 TLC Management Refund Escrow Permit # 16-1338 (1706 Forest Cove Dr) 125.00 Tofano, John Refund Escrow Permit # 16-0517 (309 S Bobby Ln) 200.00 Von Oppen, Ronald Refund Escrow Permit # 16-1987 (1701 W Dennis Dr) 125.00 Wojtas, Brian Refund Escrow Permit # 16-1926 (812 Na Wa Ta Ave) 125.00 XClusive Concrete Refund Escrow Permit # 16-0982 (1806 E Euclid Ave) 200.00 073 Escrow Deposit Fund Total $ 29,667.86 Grand Total $ 2,296,813.70 Village Board Meeting - November 1, 2016 Page 9 of 9 Page 47 of 80 Item XI. A.: MOTION TO ACCEPT SUBURBAN PURCHASING COOPERATIVE BID RESULTS FOR THE PURCHASE OF THREE (3) NEW PICKUP TRUCKS IN AN AMOUNT NOT TO EXCEED $85,258 Department: Public Works Department Information: In the current budget, there are funds available to replace pickups 2710, 2715, and 4500. These trucks are all 2004 GMC Sierra 2 -wheel drive, 3/4 -ton pickups with service bodies used by the Public Works Department for transportation, hauling supplies/tools and towing trailers/equipment to jobsites throughout the Village. These vehicles have been evaluated utilizing our detailed comprehensive replacement policy. This policy uses a point -based criterion, which rates four (4) major factors, when considering a unit for replacement: Age, mileage, repair & maintenance (R&M) cost, and condition of the body/mechanical components. A point total equaling or exceeding eleven (11) out of sixteen (16) indicates that the vehicle should be recommended for replacement. The vehicles scored in a range between thirteen (13) and fifteen (15) points indicating a very high rating and should be placed on the highest priority to be replaced. The vehicle condition evaluation forms and summary reports for each vehicle have been attached as Exhibits A and B respectively. Additionally, included is the life cycle cost analysis for each vehicle as Exhibit C, which breaks out our total ownership cost for each vehicle. A photograph of each existing vehicle has been included as Exhibit D. Recently, Mercury Associates, Inc. performed a study on Optimal Vehicle Replacement Cycle Analyses for several of our fleet asset classes, including 2 - wheel drive pickup trucks. The result of their analysis indicated the optimal replacement cycle for our 2 -wheel drive pickup trucks is at year ten (10) and further recommended replacing after eight (8) years based on vehicle complexity and efficiency. If the service life is extended, each vehicle will require repairs to be performed. The Village Board Meeting - November 1, 2016 Page 48 of 80 summary cost for each vehicle is listed below. Detailed listing of necessary repairs can be found in Exhibit A and B. Vehicle Estimate 2710 $7,150 2715 $6,350 4500 $5,700 Total Estimated Cost $19,200 The proposed replacement vehicle is a Ford F-250 Super Cab. The F-250 Super Cab has a slightly larger cab to accommodate the storage of some equipment inside the cab to protect the equipment from weather. All three (3) vehicles currently utilize a fiberglass service body. Staff evaluated the existing service bodies and has determined the service bodies to be in good condition. Staff will remount the existing service bodies on the new pickups. This will save an aggregate amount of approximately $30,000 compared to purchasing new fiberglass service bodies. Staff proposes to procure the three (3) replacement vehicles through the provisions of Suburban Purchasing Cooperative (SPC) joint bid. The SPC contract is publicly bid and satisfies the public bidding requirements of the Village of Mount Prospect Purchasing Policy. Funds for this proposed purchase are currently 100% funded through the Vehicle Replacement Fund and are available in the 2016 budget. Delivery of the new vehicles is expected to be within ninety (90) days of the purchase order. The new vehicles will be inspected at the dealer in Frankfort, Illinois before being driven to our location for acceptance. The vehicles being replaced will be sold through the GovDeals.com internet auction. Alternatives: 1. Accept Suburban Purchasing Cooperative joint bid results for the purchase of three (3) 2 -wheel drive pickup trucks. 2. Discretion of the village board. Budget Impact: The proposed award will require the expenditure of $85,258 from the Vehicle Replacement Fund. Sufficient funds exist in the current budget. Recommendation: Staff recommends that the village board accept the Suburban Purchasing Cooperative (SPC) bid results and authorize the purchase of three (3) new 2017 Ford F-250 Super Cab/Chassis from Currie Motors, of Frankfort, Illinois at a cost Village Board Meeting - November 1, 2016 Page 49 of 80 not to exceed $85,258. SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: GOVERNANCE: Financially sound, providing exceptional service. ATTACHMENTS: Village Board Meeting - November 1, 2016 Page 50 of 80 Description Type Upload Date File Name D Exhibits A and B Cover Memo 10/26/2016 2710_Eval_Forms_A-13_10-10- Vehicle 2710 16.docx D Exhibits A and B Cover Memo 10/26/2016 2715_Eval_Forms_A-13_10-10- Vehicle 2715 16.docx D Exhibits A and B Cover Memo 10/26/2016 4500_Eval_Forms_A-13_10-10- Vehicle 4500 16.docx D Exhibit C Vehicle Cover Memo 10/26/2016 2710_Life_Cycle_Cost_Worksheet- 2710 C.xls D Exhibit C Vehicle Cover Memo 10/26/2016 2715_Life_Cycle_Cost_Worksheet- 2715 C.xls D Exhibit C Vehicle Cover Memo 10/26/2016 4500_Life_Cycle_Cost_Worksheet- 4500 C.xls D Exhibit D Vehicle Cover Memo 10/26/2016 Old 2710.jpg 2710 — a Exhibit D Vehicle Cover Memo 10/26/2016 Old 2715.jpg 2715 — a Exhibit D Vehicle Cover Memo 10/26/2016 Old 4500.jpg 4500 — Village Board Meeting - November 1, 2016 Page 50 of 80 EXHIBIT A Village of Mount Prospect Vehicle/Equipment Condition Evaluation Form Unit # 2710 Assigned Dept. /Div. Public Works/Water Year: 2004 Make: GMC Model: Sierra Mileage: 67,531 Hours: 7,828 Date of Evaluation: 9/6/16 Performed By: John Schnittker System Diagnosis Estimated Repair Cost Engine Fair -Oil Cooler Lines $400.00 Transmission Fair-Tailshaft Leak $250.00 Differential Good Exhaust System Good Cooling System Fair -Radiator $800.00 Brakes Good Tires Good Steering Good Suspension Fair -Sway bar links $300.00 HVAC Fair -Blower speed #4 inop $350.00 Electrical Fair -Battery $150.00 Body/Frame Fair-Rusty-Refurbish/Paint $3,000.00 Interior Fair -Seats Torn, Headliner $1,500.00 Other- Steering Wheel Fair -Worn out -Replace $400.00 Total Estimated Repair Cost 1111111111111111MM $7,150.00 Diagnosis Code Code Description Good Systems are functioning well and no major repairs are expected. Fair Some major repairs are needed, but unit can remain in service a little longer in current condition. Poor Major repairs are required as soon as possible to ensure unit safety and reliability. vii EXHIBIT B Village of Mount Prospect Vehicle/Equipment Evaluation Summary Report Unit # 2710 Assigned Dept. /Div. Public Works/Water Year: 2004 -Purchased 2003 Make: GMC Model: Sierra Mileage: 67,531 Date of Evaluation: 10/10/16 Performed By: Jim Breitzman Ratings: Unit age: 13 Base Policy Age: 12 Mileage/Hrs: 67,531/7,828 Base Policy Mileage/Hrs: 50,000/5,000 Maintenance Cost: Repair and Maintenance Cost: $ 16,096 - Purchase Price: $ 31,600 Repair and Maintenance Percentage of Purchase Price: 51 % Condition Evaluation: (attach Vehicle Condition Evaluation Form) Estimated Repair Cost: $ 7,150 - Current Book Value: $ 5,000 Repair Cost Percentage of Current Book Value: 143 % Total Ownership Cost Per Mile: (Lifetime Fuel + R&M + Purchase Price) $ 68,297 Less Salvage Value $ 5,000 Net Lifetime Costs $ 63,297 Divided by Milea e/Hours 67,531 Operating Cost Per Mile/Hour $ 0.94 Points: 3 Points: 4 Points: 4 Points: 4 Total Points: 15 Comments and other considerations: This vehicle has operated 7,827 hours during its lifetime, which equals 258,291 engine miles. Superintendent's recommendation: This vehicle has well exceeded its life expectancy and rn j or repairs will be needed if service life s extended any longer based on condition and aye. Total Point Evaluation: A point total equaling or exceeding eleven (11) indicates that the vehicle should be recommended for replacement. The point total is used to rank its replacement priority. The larger the number the higher the replacement priority will be. Vil EXHIBIT A Village of Mount Prospect Vehicle/Equipment Condition Evaluation Form Unit # 2715 Assigned Dept. /Div. Public Works/Water Year: 2004 Make: GMC Model: Sierra Mileage: 58,961 Hours: 6,095 Date of Evaluation: 9/6/16 Performed By: John Schnittker System Diagnosis Estimated Repair Cost Engine Good Some major repairs are needed, but unit can remain in service a little longer in current condition. Transmission Fair-Tailshaft Leak $250.00 Differential Good Exhaust System Good Cooling System Fair -Radiator $800.00 Brakes Fair -All Brakes/Rotors $1,000.00 Tires Good Steering Good Suspension Fair -Sway bar links $300.00 HVAC Good Electrical Good Body/Frame Fair-Rusty-Refurbish/Paint $3,000.00 Interior Fair -Seats Worn $1,000.00 Other Total Estimated Repair Cost 1111111111111111MM $6,350.00 Diagnosis Code Code Description Good Systems are functioning well and no major repairs are expected. Fair Some major repairs are needed, but unit can remain in service a little longer in current condition. Poor Major repairs are required as soon as possible to ensure unit safety and reliability. vii EXHIBIT B Village of Mount Prospect Vehicle/Equipment Evaluation Summary Report Unit # 2715 Assigned Dept. /Div. Public Works/Water Year: 2004 -Purchased 2003 Make: GMC Model: Sierra Mileage: 58,961 Date of Evaluation: 10/10/16 Performed By: Jim Breitzman Ratings: Unit age: 13 Base Policy Age: 12 Mileage/Hrs: 58,961/6,095 Base Policy Mileage/Hrs: 50,000/5,000 Maintenance Cost: Repair and Maintenance Cost: $ 13,386 - Purchase Price: $ 31,600 Repair and Maintenance Percentage of Purchase Price: 42 % Condition Evaluation: (attach Vehicle Condition Evaluation Form) Estimated Repair Cost: $ 6,350 - Current Book Value: $ 5,000 Repair Cost Percentage of Current Book Value: 127 % Total Ownershib Cost Per Mile: (Lifetime Fuel + R&M + Purchase Price) $ 62,411 Less Salvage Value $ 5,000 Net Lifetime Costs $ 57,411 Divided by Milea e/Hours 58,961 Operating Cost Per Mile/Hour $ 0.97 Points: 3 Points: 3 Points: 4 Points: 4 Total Points: 14 Comments and other considerations: This vehicle has oberated 6.095 hours during its lifetime_ which eauals 201.135 engine miles Superintendent's recommendation: This vehicle has well exceeded its life expectancy and rn j or repairs will be needed if service life is extended any longer based on condition and aye. Total Point Evaluation: A point total equaling or exceeding eleven (11) indicates that the vehicle should be recommended for replacement. The point total is used to rank its replacement priority. The larger the number the higher the replacement priority will be. Vil EXHIBIT A Village of Mount Prospect Vehicle/Equipment Condition Evaluation Form Unit # 4500 Assigned Dept. /Div. Public Works/Forestry-Grounds Year: 2004 Make: GMC Model: Sierra Mileage: 53,255 Hours: 3,276 Date of Evaluation: 9/6/16 Performed By: John Schnittker System Diagnosis Estimated Repair Cost Engine Fair -Oil Cooler Lines $400.00 Transmission Good Differential Good Exhaust System Good Cooling System Fair -Radiator $800.00 Brakes Fair -Front Brakes/Rotors $500.00 Tires Good Steering Good Suspension Good HVAC Good Electrical Good Body/Frame Fair-Rusty-Refurbish/Paint $3,000.00 Interior Fair -Drivers Seat Worn, Headliner $1,000.00 Other Total Estimated Repair Cost $5,700.00 Diagnosis Code Code Description Good Systems are functioning well and no major repairs are expected. Fair Some major repairs are needed, but unit can remain in service a little longer in current condition. Poor Major repairs are required as soon as possible to ensure unit safety and reliability. vii EXHIBIT B Village of Mount Prospect Vehicle/Equipment Evaluation Summary Report Unit # 4500 Assigned Dept. /Div. Public Works/Forestry-Grounds Year: 2004 -Purchased 2003 Make: GMC Model: Sierra Mileage: 53,255 Date of Evaluation: 10/10/16 Performed By: Jim Breitzman Ratings: Unit age: 13 Base Policy Age: 12 Mileage/Hrs: 53,255/3,276 Base Policy Mileage/Hrs: 50,000/5,000 Maintenance Cost: Repair and Maintenance Cost: $ 13,546 - Purchase Price: $ 31,600 Repair and Maintenance Percentage of Purchase Price: 43 % Condition Evaluation: (attach Vehicle Condition Evaluation Form) Estimated Repair Cost: $ 5,700 - Current Book Value: $ 5,000 Repair Cost Percentage of Current Book Value: 114 % Total Ownershib Cost Per Mile: (Lifetime Fuel + R&M + Purchase Price) $ 60,185 Less Salvage Value $ 5,000 Net Lifetime Costs $ 55,185 Divided by Milea e/Hours 53,255 Operating Cost Per Mile/Hour $ 1.04 Points: 3 Points: 2 Points: 4 Points: 4 Total Points: 13 Comments and other considerations: This vehicle has operated 3,276 hours during its lifetime, which equals 108,108 engine miles. Superintendent's recommendation: This vehicle has well exceeded its life expectancy and rn j or repairs will be needed if service life is extended any longer based on condition and aye. Total Point Evaluation: A point total equaling or exceeding eleven (11) indicates that the vehicle should be recommended for replacement. The point total is used to rank its replacement priority. The larger the number the higher the replacement priority will be. Vil A u r1 l J aWE in— U) O U Q U) N O 0 (6 O O 6} LO I— (C) 0 0 0 0 0 L 6ck 0 O ti rn N co 6ck 0 00 0 r LO (1) rn m IL T 0 U a L cc G a 00' LL> F Fu CU �I 0 O 00 O O 00 N O O O 00 - CD I 1 EA N EA EA LO EA O O N I I I. I� I' I o U I m I L co I I I I 01 I O 01 O (Dl O O O O O O O O O O N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 4soo r1 l J aWE in— U) O U Q U) N O 0 (6 O O 6} LO I— (C) 0 0 0 0 0 L 6ck 0 O ti rn N co 6ck 0 00 0 r LO (1) rn m IL T A u r1 l J aWE no— U) O U Q U) N O 0 (6 O C LO 0 0 0 0 0 L 6ck 0 O N 6ck 0 00 6 00 LO (1) rn m IL T 0 U a L cc G a 00' LL> F Fu CU 0 00 O O O 00 CD COLo O (D LO 1 EA EA O �, .. p I N I II II r 1 0 1 � II � I � I L co I I I I I / I 0 O 01 0 OI 0 0 O O O O O O O N O O O O O O O O O O O O O O O O O O O O O O O O O 0 � 6q 6q 6q 6q 63 4soo r1 l J aWE no— U) O U Q U) N O 0 (6 O C LO 0 0 0 0 0 L 6ck 0 O N 6ck 0 00 6 00 LO (1) rn m IL T A r1 l J on NT 0 r LO LO N C7 LO 0 0 0 0 0 L 6ck 0 0 ui co O m 0 2 0 LO 0 0) 0 IL T 0 N a� E a� 0 Z rn a� `0 0 m 0 rn m 0 U a L cc G a 00' LL> (6 �Iy O O 00 00 00 LO 00 0 � O LO O . O L M 0 CD Ei Lr) CD I O N I I, I• r O � � II � I � I L co I I O O 01 0 (Dl 0 O O O O O O O O N O O O O O O O O O O O O O O O O O O O O O O O O O 0 4soo r1 l J on NT 0 r LO LO N C7 LO 0 0 0 0 0 L 6ck 0 0 ui co O m 0 2 0 LO 0 0) 0 IL T 0 N a� E a� 0 Z rn a� `0 0 m 0 rn m Item XI. B.: MOTION TO ACCEPT SUBURBAN PURCHASING COOPERATIVE BID RESULTS FOR THE PURCHASE OF TWO (2) NEW 4X4 PICKUP TRUCKS IN AN AMOUNT NOT TO EXCEED $58,090 Department: Public Works Department Information: In the current budget, there are funds available to replace pickups 4526 and 4540. These trucks are 2004 GMC Sierra, 3/4 -ton pickups. Currently, 4526 is 2 -wheel drive with a service body and 4540 is 4 -wheel drive with a snowplow. They are used by the Public Works Department for transportation, hauling supplies/tools, snowplowing and towing trailers/equipment to jobsites throughout the Village. These vehicles have been evaluated utilizing our detailed comprehensive replacement policy. This policy uses a point -based criterion, which rates four (4) major factors, when considering a unit for replacement: Age, mileage, repair & maintenance (R&M) cost, and condition of the body/mechanical components. A point total equaling or exceeding eleven (11) out of sixteen (16) indicates that the vehicle should be recommended for replacement. The vehicles scored in a range between fourteen (14) and fifteen (15) points indicating a very high rating and should be placed on the highest priority to be replaced. The vehicle condition evaluation forms and summary reports for each vehicle have been attached as Exhibits A and B respectively. Additionally, I have included the life cycle cost analysis on Exhibit C, which breaks out our total ownership cost for each vehicle. Photographs of 4526 and 4540 are included as Exhibit D. Recently, Mercury Associates, Inc. performed a study on Optimal Vehicle Replacement Cycle Analyses for several of our fleet asset classes, including 2 - wheel and 4 -wheel drive pickup trucks. The result of their analysis indicated the optimal replacement cycle for our 2 -wheel drive pickup trucks is at year ten (10) and further recommended replacing after eight (8) years based on vehicle complexity and efficiency. In addition, 4 -wheel drive pickup trucks are recommended for replacement at years nine (9) and seven (7) respectively. Village Board Meeting - November 1, 2016 Page 63 of 80 If the service life is extended, each vehicle will require repairs to be performed. The summary cost for each vehicle is listed below. Detailed listing of necessary repairs can be found in Exhibit A and B. Vehicle Estimate 4526 $7,100 4540 $8,800 Total Estimated Cost: $15,900 Staff has evaluated the need of the continued use of the service body on 4526 and has decided the use of a regular pickup bed with tool boxes will be sufficient. Additionally, the proposed truck will have 4 -wheel drive and snowplow to assist during emergency snow events. 4540 will be a like kind replacement. Staff proposes to procure the replacement vehicles through the provisions of Suburban Purchasing Cooperative (SPC) joint bid. The SPC Contract is publicly bid and satisfies the public bidding requirements of the Village of Mount Prospect Purchasing Policy. Funds for the proposed purchases are currently 100% funded through the Vehicle Replacement Fund and are available in the 2016 budget. Delivery of the new vehicles is expected to be within ninety (90) days of the purchase order. The new vehicles will be inspected at the dealer in Frankfort, Illinois before being driven to our location for acceptance. The vehicles being replaced will be sold through GovDeals.com internet auction. Alternatives: 1. Accept Suburban Purchasing Cooperative joint bid results for the purchase of two (2) 4x4 pickup trucks. 2. Discretion of the village board. Budget Impact: The proposed award will require the expenditure of $58,090 from the Vehicle Replacement Fund. Sufficient funds exist in the current budget. Recommendation: Staff recommends that the village board accept the Suburban Purchasing Cooperative (SPC) bid results and authorize the purchase of two (2) 2017 Ford F- 250 4 -wheel drive regular cab pickups from Currie Motors, of Frankfort, Illinois at a cost not to exceed $58,090. Village Board Meeting - November 1, 2016 Page 64 of 80 SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: GOVERNANCE: Financially sound, providing exceptional service. ATTACHMENTS: 4526_Eval_Forms_A-13_10-21- Description Type 16.docx Exhibits A and B Cover Memo 10/26/2016 Vehicle 4526 Exhibits A and B Cover Memo Vehicle 4540 10/26/2016 D Exhibit C Vehicle Cover Memo 4526 D Exhibit C Vehicle Cover Memo 4540 D Exhibit D Vehicle Cover Memo 10/26/2016 4526 D Exhibit D Vehicle Cover Memo 4540 Upload Date File Name 10/26/2016 4526_Eval_Forms_A-13_10-21- 16.docx 10/26/2016 4540_Eval_Forms_A-13_10-21- 16.docx 10/26/2016 4526_Life_Cycle_Cost_Worksheet- C.xls 10/26/2016 4540_Life_Cycle_Cost_Worksheet- C.xls 10/26/2016 4526_Old.jpg 10/26/2016 4540_Old.jpg Village Board Meeting - November 1, 2016 Page 65 of 80 EXHIBIT A Village of Mount Prospect Vehicle/Equipment Condition Evaluation Form Unit # 4526 Assigned Dept. /Div. Public Works/Street Year: 2004 Make: GMC Model: Sierra Mileage: 87,468 Hours: 7,340 Date of Evaluation: 9/6/16 Performed By: John Schnittker System Diagnosis Estimated Repair Cost Engine Fair -Oil Cooler Lines $400.00 Transmission Fair-Tailshaft Leak $250.00 Differential Good Exhaust System Good Cooling System Fair -Radiator $800.00 Brakes Fair Rear brakes $500.00 Tires Fair -4 Tires $800.00 Steering Good Suspension Fair -Rear shocks $200.00 HVAC Good Electrical Fair -Battery $150.00 Body/Frame Fair-Rusty-Refurbish/Paint $3,000.00 Interior Fair -Dr. Seat Torn, Headliner $1,000.00 Other - Total Estimated Repair Cost 111111111111111MIM $7,100.00 Diagnosis Code Code Description Good Systems are functioning well and no major repairs are expected. Fair Some major repairs are needed, but unit can remain in service a little longer in current condition. Poor Major repairs are required as soon as possible to ensure unit safety and reliability. vii EXHIBIT B Village of Mount Prospect Vehicle/Equipment Evaluation Summary Report Unit # 4526 Assigned Dept. /Div. Public Works/Street Year: 2004 -Purchased 2003 Make: GMC Model: Sierra Mileage: 87,468 Date of Evaluation: 10/21/16 Performed By: Jim Breitzman Ratings: Unit age: 13 Base Policy Age: 12 Mileage/Hrs: 87,468/7,340 Base Policy Mileage/Hrs: 50,000/5,000 Maintenance Cost: Repair and Maintenance Cost: $ 15,384 - Purchase Price: $ 31,600 Repair and Maintenance Percentage of Purchase Price: 49 % Condition Evaluation: (attach Vehicle Condition Evaluation Form) Estimated Repair Cost: $ 7,100 - Current Book Value: $ 5,000 Repair Cost Percentage of Current Book Value: 142 % Total Ownership Cost Per Mile: (Lifetime Fuel + R&M + Purchase Price) $ 70,926 Less Salvage Value $ 5,000 Net Lifetime Costs $ 65,926 Divided by Milea e/Hours 87,468 Operating Cost Per Mile/Hour $ 0.75 Points: 3 Points: 4 Points: 4 Points: 4 Total Points: 15 Comments and other considerations: This vehicle has operated 7,340 hours during its lifetime, which equals 242,220 engine miles. Superintendent's recommendation: This vehicle has well exceeded its life expectancy and rn j or repairs will be needed if service life s extended any longer based on condition and aye. Total Point Evaluation: A point total equaling or exceeding eleven (11) indicates that the vehicle should be recommended for replacement. The point total is used to rank its replacement priority. The larger the number the higher the replacement priority will be. Vil EXHIBIT A Village of Mount Prospect Vehicle/Equipment Condition Evaluation Form Unit # 4540 Assigned Dept. /Div. Public Works/Water Year: 2004 Make: GMC Model: Sierra Mileage: 64,682 Hours: 6,350 Date of Evaluation: 9/8/16 Performed By: John Schnittker System Diagnosis Estimated Repair Cost Engine Fair -Fuel Lines Rusty $500.00 Transmission Good Differential Good Exhaust System Fair -Rusty $600.00 Cooling System Fair -Radiator $800.00 Brakes Fair-Frt brakes, lines $1,000.00 Tires Good Steering Fair -Hose leaks $400.00 Suspension Good HVAC Fair -A/C leak $500.00 Electrical Good Body/Frame Fair-Rusty-Refurbish/Paint $3,000.00 Interior Fair -Dr. Seat Torn, Headliner $1,000.00 Other- Snow Plow Fair -Refurbish, Motor $1,000.00 Total Estimated Repair Cost 11111111111111111M $8,800.00 Diagnosis Code Code Description Good Systems are functioning well and no major repairs are expected. Fair Some major repairs are needed, but unit can remain in service a little longer in current condition. Poor Major repairs are required as soon as possible to ensure unit safety and reliability. vii EXHIBIT B Village of Mount Prospect Vehicle/Equipment Evaluation Summary Report Unit # 4540 Assigned Dept. /Div. Public Works/Water Year: 2004 -Purchased 2003 Make: GMC Model: Sierra Mileage: 64,682 Date of Evaluation: 10/21/16 Performed By: Jim Breitzman Ratings: Unit age: 13 Base Policy Age: 12 Mileage/Hrs: 64,682/6,250 Base Policy Mileage/Hrs: 50,000/5,000 Maintenance Cost: Repair and Maintenance Cost: $ 22,430 - Purchase Price: $ 31,600 Repair and Maintenance Percentage of Purchase Price: 71 % Condition Evaluation: (attach Vehicle Condition Evaluation Form) Estimated Repair Cost: $ 8,800 - Current Book Value: $ 8,000 Repair Cost Percentage of Current Book Value: 110 % Total Ownership Cost Per Mile: (Lifetime Fuel + R&M + Purchase Price) $ 75,967 Total Points: Less Salvage Value $ 8,000 Net Lifetime Costs $ 67,967 Divided by Milea e/Hours 64,682 Operating Cost Per Mile/Hour $ 1.05 Comments and other considerations: Points: 3 Points: 3 Points: 4 Points: 4 This vehicle has operated 6,250 hours during its lifetime, which equals 206,250 engine miles. Superintendent's recommendation: This vehicle has well exceeded its life expectancy and rn j or repairs will be needed if service life s extended any longer based on condition and aye. Total Point Evaluation: A point total equaling or exceeding eleven (11) indicates that the vehicle should be recommended for replacement. The point total is used to rank its replacement priority. The larger the number the higher the replacement priority will be. Vil A u r1 l J �CO O(C) eco (1) -2 O cU O 0 O) o 2: 6ck c6 O O N O O ti 6ck 0 00 6 0 I- (1) rn m IL T 0 U a L cc G a 00' LL> F Fu �I O O O 00 I � N LO 1 EA O I N I 1 11 I' I' � f o .I � I � I � I L � I � I I I I I I I I 01 I O OI I O (DI O O O O O O O O O O N O O O O O O O O O O O O O O O O O O O O O O O O 6q O 6q O 6q O 6q O 6q O 6q O (/3 ISOO r1 l J �CO O(C) eco (1) -2 O cU O 0 O) o 2: 6ck c6 O O N O O ti 6ck 0 00 6 0 I- (1) rn m IL T A r1 l J 0 O ti rn LO ti 0 00 0 a� rn m IL T 0 U a L C a c 00' LL> F Fu CU 0 O O 00 O CO O OCO O O I 1 LO N N 00 CO ... p N I 1 N O U � m U m L co � J ' OI O of O O O O O O O O O O O N O O O O O O O O O O O O O O O O O O O O O O O O O O O � O � O � O � O � O 6q O 6q O 613 4sco r1 l J 0 O ti rn LO ti 0 00 0 a� rn m IL T Item XI. C.: MOTION TO ACCEPT SUBURBAN PURCHASING COOPERATIVE BID RESULTS FOR THE PURCHASE OF ONE (1) FULL SIZE CARGO VAN IN AN AMOUNT NOT TO EXCEED $27,500 Department: Public Works Department Information: In the current budget, there are funds available to replace pickup truck 4529. This truck is a 2004 GMC Sierra 2 -wheel drive, % ton pickup with a service body used by the Public Works Department for hauling supplies/tools and towing trailers/equipment to jobsites throughout the Village. The Streets/Buildings Division, in their daily maintenance of buildings, uses 4529 to haul materials and equipment. This vehicle has been evaluated utilizing our detailed comprehensive replacement policy. This policy uses a point -based criterion, which rates four (4) major factors, when considering a unit for replacement: Age, mileage, repair & maintenance (R&M) cost, and condition of the body/mechanical components. A point total equaling or exceeding eleven (11) out of sixteen (16) indicates that the vehicle should be recommended for replacement. This vehicle scored a total of fourteen (14) points indicating a very high rating and should be placed on the highest priority to be replaced. The vehicle condition evaluation form and summary report have been attached as Exhibits A and B respectively. Additionally, a life cycle cost analysis has been included as Exhibit C, which breaks out our total ownership cost. A photograph of 4529 is included as Exhibit D. Recently, Mercury Associates, Inc. performed a study on Optimal Vehicle Replacement Cycle Analyses for several of our fleet asset classes, including 2 - wheel drive pickup trucks. The result of their analysis indicated the optimal replacement cycle for our 2 -wheel drive pickup trucks is at year ten (10) and further recommended replacing after eight (8) years based on vehicle complexity and efficiency. If the service life is extended the following repairs should be performed: Village Board Meeting - November 1, 2016 Page 74 of 80 Task Estimate Replace cooler lines, radiator and water pump $2,000 Refurbish/paint rear body and rusted sheet metal $2,500 Replace ball joints, bushings and alternator $1,500 Replace headliner and rubber brake lines $900 Total Estimate of Cost: $6,900 The proposed replacement vehicle is a Ford Transit full size van. Staff has evaluated the need of another pickup truck and instead is recommending a % ton full sized cargo van to accommodate electrical and building supplies in compartments and racks inside the vehicle. There is a operational need to increase the capacity of supplies/tools stocked in the vehicle and allow for the dry transportation of building supplies during poor weather. The increased storage capacity will reduce the number of trips to purchase supplies resulting in increased efficiencies. The purchase of the Ford Transit represents a $900 savings compared to replacing the existing pickup with a new two (2) wheel drive pickup truck. Staff proposes to procure this replacement vehicle through the provisions of Suburban Purchasing Cooperative (SPC) joint bid. The SPC Contract is publicly bid and satisfies the public bidding requirements of the Village of Mount Prospect Purchasing Policy. Funds for this proposed purchase are currently 100% funded through the Vehicle Replacement Fund and are available in the 2016 Budget. Delivery of the new vehicle is expected to be within ninety (90) days of the purchase order. The new vehicle will be inspected at the dealer in Frankfort, Illinois before being driven to our location for acceptance. The vehicle being replaced will be sold through the GovDeals.com internet auction. Alternatives: 1. Accept Suburban Purchasing Cooperative joint bid results for the purchase of one (1) full size cargo van. 2. Discretion of the village board. Budget Impact: The proposed award will require the expenditure of $27,500 from the Vehicle Replacement Fund. Sufficient funds exist in the current budget. Recommendation: Village Board Meeting - November 1, 2016 Page 75 of 80 Staff recommends that the village board accept the Suburban Purchasing Cooperative (SPC) bid results and authorize the purchase of one (1) new 2017 Ford Transit Full Size Cargo Van from Currie Motors, of Frankfort, Illinois at a cost not to exceed $27,500. SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: GOVERNANCE: Financially sound, providing exceptional service. ATTACHMENTS: Description Type Upload Date File Name D Exhibits A and B Cover Memo 10/26/2016 4529_Eval_Forms_A-B_9-26- 4529 16.docx Exhibit C Life ° Cycle Cost 4529 Cover Memo 10/26/2016 4529- Life_Cycle_Cost_Worksheet- C.xls D Exhibit D Image Old 4529 Cover Memo 10/26/2016 4529 Old.jpg — Village Board Meeting - November 1, 2016 Page 76 of 80 EXHIBIT A Village of Mount Prospect Vehicle/Equipment Condition Evaluation Form Unit # 4529 Assigned Dept. /Div. Public Works/Buildings Year: 2004 Make: GMC Model: Sierra/2whl dr -Pickup Mileage: 62,924 Hours: 4,552 Date of Evaluation: 9/6/16 Performed By: John Schnittker System Diagnosis Estimated Repair Cost Engine Fair -Oil leaks, cooler lines $1,000.00 Transmission Good Differential Good Exhaust System Good Cooling System Fair -Radiator, Water Pump $1,000.00 Brakes Fair -Rubber lines $500.00 Tires Good Steering Fair -Ball Joints $600.00 Suspension Fair -Bushings $500.00 HVAC Good Electrical Fair -Alternator $400.00 Body/Frame Fair-Refurbish/paint rear body and rusted sheet metal $2,500.00 Interior Fair -Headliner $400.00 Other -describe Total Estimated Repair Cost $6,900.00 Diagnosis Code Code Description Good Systems are functioning well and no major repairs are expected. Fair Some major repairs are needed, but unit can remain in service a little longer in current condition. Poor Major repairs are required as soon as possible to ensure unit safety and reliability. vii r V"TUTrr u Village of Mount Prospect Vehicle/Equipment Evaluation Summary Report Unit # 4529 Assigned Dept. /Div. Public Works/Buildings Year: 2004 -Purchased 2003 Make: GMC Date of Evaluation: 9/26/16 Ratings: Model: Sierra/2whl dr -Pickup Mileage: 62,924 Performed By: Jim Breitzman Unit age: 13 Base Policy Age: 12 Points: 3 Mileage/Hrs: 62,924/4,552 Base Policy Mileage/Hrs: 50,000/5,000 Maintenance Cost: Repair and Maintenance Cost: $ 12,914 - Purchase Price: $ 31,600 Repair and Maintenance Percentage of Purchase Price: 41 % Condition Evaluation: (attach Vehicle Condition Evaluation Form) Estimated Repair Cost: $ 6,900 - Current Book Value: $ 6,000 Repair Cost Percentage of Current Book Value: 115 % Total Ownership Cost Per Mile: (Lifetime Fuel + R&M + Purchase Price) $ 61,842 Less Salvage Value $ 6,000 Net Lifetime Costs $ 55,842 Divided by Mileaye/Hours 62,924 Operating Cost Per Mile/Hour $ 0.89 Comments and other considerations: Points: 3 Points: 4 Points: 4 Total Points: 14 This vehicle has logged 4,552 hours, which is equivalent to 150,216 road miles. Superintendent's recommendation: This vehicle has met its useful life exbectancv and several rebairs will be needed if service life is extended any longer based on condition and mileage. Total Point Evaluation: A point total equaling or exceeding eleven (11) indicates that the vehicle should be recommended for replacement. The point total is used to rank its replacement priority. The larger the number the higher the replacement priority will be. Vil U H m 2 W N Q 0 U C v H U LU IMJ m � tD / N N E 0 4-0Q 0 cn rE E OR O E!i U) O U Q U) N O 0 (6 O 0 0 N co 6c3 0 2 0 rn r a� rn m IL T 0 U a L cc G a 00' LL> f0 f0 f0 -1ECU 0 O 0 , N O M 0� 0 N O a . � I � � O �, .. I� N I, II O � � � I � I � I L co I ' I I I I O I O p �♦ O O O O O O O N O O O O O O O O O O O O O O O LO O LO CO "t M EF3 EF3 6F3 6F3 4SOO rE E OR O E!i U) O U Q U) N O 0 (6 O 0 0 N co 6c3 0 2 0 rn r a� rn m IL T ear",