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Home My WebLink About0388_001SgUgwaounouuv • a squawaounouuv Q (V gTgTgxa) *PH 4SJnuu'Tg 4S 008 L J SPV0JsS0J0 JOJ 9suaoTT jonbTT nUit SSgT3 TPuoTgTPPL auo S94POID 90UPUTPIO STtjj zOHdS023d JiNnow 30 HQOO af)VIZIA aHS aO uSHRrIVSG HOnOI'I OI'IOHODrIV, Ga IlILINa EL 2IHLIdVHO DNIGNHWV RONVNIO` 0 NV 90 buTP� 9J 4 s L • O 986L `t i9gw9noN, - 5L jagwa4daS ' U S T vdwv0 AVS, Pa 4 T Ua L8/986L : NO I IVWVrI00Ud *9 sXJ9TO TpdToTunW go 9gn4T4sul TPu0T4vuJ94UI atlq Aq X19TD a6vTTTA atlq Jo uOTMubOaa-d :NOILIVINaSH?3d -V LLUOd S , HO7;,,VW `IIA auvaS as Oi sNaZIsI0 - SNOmmSd Qiid moI voIximoD • IA STI I S SIO 'IVAOUddV *A 986 L '6 L I SCID' DKIIHaN UVrIC103?i 30 SalaKIN 30 WAO'HdcTv 'PAI b.z 9qua4gvM a.z opoagl aaisniL - NOIIVDOANI *111 6jequ9ggpM ajopoat;,L aaqsnij So2oTa oaq aagsnij w99D uvA 951099 994snJ L A9T.;!'v3 PTEJ aO aagSniS sT%snpink; rwaoR 994snal .znt;qV xjdTEH aaqsn.xs asn-eiN uATojvo joAvW 'IrIvD Z' OE 4111 2 RGEO Os rlrly ► 61 95009 STouTTTI t goadsoici 4unoN 9 8 6 E ' Z j agruaq.d9S ,LHaISS i OS 3aHIs H�110S 0 �epsan� USLINS0 MIMS W' d 0 8 i L HOO I3 ISL NOON ONIZSHN 9UITI pine a4va BUT498W ; uOzqVaoq buTq.aaN DNILLSEIN HVrinJRU S S H N 15110 41 UQH0 IOHdSOUd INnON SIO aDVgUTA VUNHD`d GHVOS HDV'IZIA � « jaj �^yp� r� hT V1V. 17,�LV� riN1 QHO LXRL'W w rN, OLD BUSINESS A. ZBA 60 -SU -85r Sporty Nine, Cld OrchardColony Country This Ordinance has been continued in order to compile the documents necessary to amend the Consent Decree* B. ZBA 35-Z-86 & ZBA 36 -SU -86r 1929 - 2015 W. Golf Rd. The petitioner is requesting rezoning of the subject property from R -X to R-3 District to permit the construction of 55 townhouses. A special use in the nature of a planned unit developrqent is also requested. The Zoning Board of Appeals recommended approval of these requests by votes of 4-2. This case was continued from the August 19th Village Board meeting in order to give the petitioner time to redesign the plan. C. ZBA 46-Z-86 and 47-V-86, 905 E. Rand Road 1. 1st reading of AN ORDINANCE AMENDING THE ZONING MAP OF THE VILLAGE OF MOUNT PROSPECT This Ordinance rezones a portion of the subject property from P-1 (Parking) to B-3 (Business). The Zoning Board of Appeals recommended granting this rezoning by a vote of 6-0. (Exhibit B) 2. 1st reading of AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 905 EAST RAND ROAD This Ordinance grants a variation for a 7 foot rear yard setback. The Zoning Board of Appeals recommended approving this variation by a vote of 6-08 (Exhibit C) D. 2nd reading of AN ORDINANCE ESTABLISHING THE TAX LEVY FOR THE VILLAGE OF MOUNT PROSPECT FOR FISCAL YEAR 1986/87. (Exhibit D) E. 2nd reading of AN ORDINANCE ESTABLISHING THE TAX LEVY FOR VILLAGE OF MOUNT PROSPECT SPECIAL SERVICE AREA NO. 5 FOR FISCAL YEAR 1986/87 (Exhibit E) F. 1st reading of AN ORDINANCE ANNEXING CERTAIN PROPERTY TO THE VILLAGE OF MOUNT PROSPECT This Ordinance, following a Public Hearing called pursuant to law, annexes a parcel of land located on the west side of Busse Read immediately north of the Tollway (commonly known as the gravel hill), (Exhibit F) G. ZBA 41-A-86, Text Amendment 1st reading of AN ORDINANCE AMENDING CHAPTER 14 (ZONING) This Ordinance amends various Sections of Chapter 14 relative to the permitted coverage of impervious surfaces within specific zoning districts, as suggested by staff. The Zoning Board of Appeals voted in favor of various amendments by a vote of 5-0.(Exhibit G) H. PUBLIC HEARING This Public Hearing, continued from the August 19th meeting of the Village Board, is for the purpose of considering the request of Community Cab to operate their taxi cab company in the Village., sssuisas URBIO my 10 Ix 4iodaH snqp4S og 4u9w9OVTd9-d jooU uoTqp4S dwnd *C 0 quawaovjdau aaal AvmXjvd *Z AV -jo-4tj6TH PVOI-['F'e-d BUTd'eospuvq • L :s4TnsaU pTS -V lUOdEM S HRf)VKW - HDVUqIA A4U9Mj UOTSTATpqnsaH 0 0 40 JO qVId SS9UTsng 10; J94U9D U046UTSU9X *V SSHNIS129 MRK *XI 986L 16t qsnBnV - L abvcl -P9TJJPO UOT40W 6 0 I 986L 16t -4sn6nV 10adSOUd INnOW aO aDVUqIA SHI aO SaalSnUl aO GUVOS GNV HOXVW aHl aO PNIIHaW EVU09a8 HHS 30 S,9.IDNIW quolq -OSAPN 6j9qu944PM ImeaD uvA 'STXsnvinWJsOJOTa lA9TJva JjAV nq4iV :s9OTTVO TTOJ uodfl oot,tz pun, 4Tsodea mojosa LLS"LL puna UOT-4oni4suoo quawdOT9A9P9H UmO4umOG OEO UOT4onjqsuoo V91V 90TA19S TPTOadS 'LLL S# IF 6 0 6E9'Z puna iivda-g jo eldall IquamaAoidmI Tvqidpo 98OI6 pun, queuiabeweW XsTH 6 Str IV puna anU9A8jj UI94SAS 5UTXJPa 9EEJLO puna a6viamaS I s3ijomjeqvM T;L9jEL puna 4U9Ul9JT49U jPdTOTUnW STOUTITI 900,18 puna qupjt) XDOTS quauidOT9A9Q A-4'Tunmmoz) tuiEtz puna xlel Tana aoqoW 99LJ9 PUna bUTIVIIS anUOAa-d VL916LSt puna TP39u9f) :STTTq jo 4STJ 6UTmOTTOJ 9114 aAOjdds oq paAom 0 a W99D UPA 994snal Aq papuooes Isojola ea4snal SrIUIS HAO'dadV SrIrII8 aO WAMMV -p9TI190 UOT40W AeTiva :Ssvd quolq : sApiq 6j9qua44vM lw99f) UPA 'SOJOTa ljnlq4jV -*s9AV *-ITvo Tjoi uoda *986L IS qsnbnV PT9tl saa4snjL jo pirog PUP IOAPW 9114 JO 6UT4999 J'eTnbaJ OT44 JO S94nUTM aqq aAoiddv o,4 paAom lintlqjV aaqsniL req papuooas J6jaqu9qqPf4 aaqsnjL SZ10KIN JO qVAOUdclV SHInNIN HAOUddV -A9TJPa 994snjL Aq u9AT6 SPM UOT4900AUT 9LIJ NOIIVDOANI KOIIVDOALqI 6jaqu944vM ajopoaqL 994snjL w09D UPA 9610af) aaqsnaL sT3[snvinw vmJON eaqsnal sojoTa oaq aaqsnjL A9TJva PT919f) 994snjL antlqiV 'qdTv-d aaqsnal asnpiN uATOJPO JOAPW :TTVO TTOJ uodn 4u9saja riuvo riaou qqvo rlrlo*d -W-d OE:L 4P 19PIO 04 BUT' .499ul 9q4 P9TTPO asnvjy ioARW 'HHGHO 01 ririvo H21cl3o 01 rirNo I 986L 16t -4sn6nV 10adSOUd INnOW aO aDVUqIA SHI aO SaalSnUl aO GUVOS GNV HOXVW aHl aO PNIIHaW EVU09a8 HHS 30 S,9.IDNIW ACCEPT Trustee Floros, seconded by Trustee Murauskis, moved to FINANCIAL REPORT accept the financial report dated July 31, 1986, subject to audit. Upon roll call: Ayes: Arthur, Farley, Floras, Murauskis Van Geem, Wattenberg Nays: None Motion carried. A [Wly. 4 1.60 We) 4iwol WO 10 I AJ NNNWWI� Ml�� PROCLAMATION: SCHOOL'S OPEN SAFETY WEEK 8/25-8/29 AMEND CH*1340 SERVICE OF FOOD 161�M M M The Mayor and Board of rustees, congratulated Chief Cave116 A�xnl ekvressbd tzeir du rt for the Manager s ppo appointment. MAYOR'S REPORT Mayor Krause presented a Proclamation which proclaimed the week of August 25 - 29, 1986 as SCHOOL'S OPEN SAFETY WEEK, encouraging motorists to be aware of children during their first week back to school. An Ordinance was presented for second reading that would amend Chapter 13 of the Village Code, requiring the service of food at all times that alcohol is served, as applicable to the various license classifications. Trustee Arthur, seconded by Trustee Floros, moved for passage of Ordinance No. 3681 AN ORDINANCE AMENDING CHAPTER 13 ENTITLED "ALCOHOLIC LIQUOR DEALERS" OF THE VILLAGE CODE OF MOUNT PROSPECT Upon roll call: Ayes: Arthur, Farley, Floras, Murauskis, Van Geem Nays: Wattenberg 'Motion carried, Page 2 -- August 19, 1986 9 8 6 L 16L qsnBnV T -p9TJJV0 UO40W 0 0 quoN :SAVN 9snvjX J6j9qu944vM JW999 UVA 'ST:�snpinW JsojoTa iAaTjva linq4jV :saAV :TTV0 TTOa uodfl -UOTSSTUIMOD UVTd IP 9XI4 JO UPUIITVqo JO UOT4Tsod aqq o4 TaqTeM uoG go 0 a 4�9UI4UToddv 9q4 PuP 886t 'APW 9ITdxe o4 mj94 JUOTSSTMMOD 4uawdolq�qpq'd pup 4u9uidOT9A9Cl 40T14STG SS9UTsnS atI4 oq uosuqor obi TI -ea But4UToddv uT JOAVW aXI4 JO UOTO a .4vpuawwooaj qq4 tl4Tm anouoo �q P*9AOW isojola 994snil Aq papuooes JsT%snPjnW 994snjL 10 NOISSINWOO -UOTSSTMLUOD UPTd Olqq JO UleWITP113 JO UOT4Tsod aq4 41 •v 0 Vqd ONVW-dIVHD 04 JVL6L 9OUTS Uoiss-rmwoz) uvTa aqq go jaqmaw 'T9qT9t4 PTPuOG orissiam NOG 90 4U9UI4UToddv axI4 SleM UOTqPl9pTSUOD JOJ p94Ua*s9jd osTV 8 86L JAvw qbnojq4 uni p1nom =94 s,uosui4or -IN -UOTSSTWMOD 4u9uidoJ9A9pa'd Pug a 0 ssiwwoo ouGg qu9uidoJ9A9G 4OT14STU ssauTsnq aqq go jaqmam v sp uosuqor -IN NOSNHOr qHVH bul.44Twqns J�osuqor,-m Tiva *jN •_ •• joAv odTv W 0 SiNawiNic -P9TJIIeO D UT40W 0 9 auON :SAvK 6aaque44pt4 Jwa9D UVA JSTXsnvjnN JAeliva Jjnq4jV :sa JsOaOTa AV :TTPO To uoda -ssaappv 4Pq4 JOJ 9SU90TI aonbTT ,S. 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SsvTZ)T'euO-r-4-rppR 9UO JO UOT-4V9.10 9LI4 9Z-fJOq4;V 6 a w 0 0 UHIS ssVU3 04 p9AOW JST5[snvjnN 994sniLL Nq papuooasijnq aaqsnal 0 41V fffiHNU21-0s 008L 'quAor xvaqs suTv4dpo sv umouX ATjawioj BUTPTTnq SGVOHSSO*do aq4 'Stl4UOUI 9UlOS 10 UOT4VIado uaaq SVq 4U9MqSTJq-e4S9 J 0 a :EL*HD GNHWV STLIJ 09SUaDTI jonbT-[ s s-eTZ) -e jog pleo-d -4sinquiTa q4nos 0 -a 008L lquPinv4se-a spvojssojD aqq moig paquesaid svm 4sanbaa V 11 0 Ue 21 quON :Sxpm 6j9qu944vf4 OW99D UVA 'STXsnvinW Jsojold 'AaTiva Jjnq4jV :SqAV :Tleo lloj uoda HGOD aDVUqIA HH1 aO Ct HUdVH0 DNIGNaWV aONVNICHO NV Z89C -ON aDUPUTPIO go 96vssvd Z89E*UN' GUO IOJ p9AOW'ST%snvjnW 994snil Aq papuooes Jjnq4jv 994snjj� a 3HnHWUH*S OOZZ SM 0 Haans ppoN qsjnqwTH -S OOZZ JqnlD Apamoo s,qTURz Jog MWOD S,aINVZ asuac),r-[ jonl)TT ,H, scz'eTZ) -e JO UOT-4'e,910 9q-4 9ZTjoxlqriR *EL HaldvHo PTnom 4vtiq 6uTpvaj puooes jog paquesaid SVM 9DU-eUTpJ0 UV GNHWV ZBA; 60 -SU -86 ZBA 60 -SU -85, Sporty Nine, Old Orchard Colony Country SPORTY NINE, This case has been continued in order allow sufficient OLD ORCHARD COLONY time to compile all of the documents necessary. COUNTRY 9BA 29 -SU -86, 2000 S. Elmhurst Road ZBA 29 -SU -86 An Ordinance was presented for first reading that 2000 S.ELMHURST RD. would grant a special use in the nature of a planned unit development for signage for the subject property, commonly ]mown as the Mount Prospect Auto Care Center. Trustee Arthur, seconded by 'trustee Wattenberg, moved to waivethe rule requiring two readings of aft Ordinance. rr Upon roll call: Ayes. Arthur, Farley, Floros,` Van Geem, Wattenberg Nays. Murauskis Motion carried. ORD.NO.3683 'Trustee Arthur, seconded by Trustee Farley, moved for passage of Ordinance No. 3683 AN ORDINANCE GRANTING SPECIAL USE FOR PROPERTY COMMONLY KNOWN AS 2000 -SOUTH ELMHURST ROAD Upon rail call: Ayes: Arthur, Farley, Floros, Tan +Deem, Wattenberg Nays: Murauskis Motion carried* AMEND CH._18. An Ordinance was presented for second reading that SPEED LIMIT & -YIELD would amend Chapter 18 (Traffic Code) authorizing the speed limit within the Prospect Meadows Subdivision from 30 MPH to 20 MPH and . authorizing the placement of YIELD signs at I -Oka and Milburn Streets. 11 ORD.NO. 3684 Trustee Van .G em, seconded by Trustee Floros, moved for passage of Ordinance No. 3684 AN ORDINANCE AMENDING SCHEDULE I AND SCHEDULE IV OF CHAPTER 18 (TRAFFIC CGDE) Upon roll call: Ages: Arthur, Farley, Floros, Murauskis, Van Ceem, Wattenberg Nays: None Motion carried. AMEND CH.18 An Ordinance amending Schedule II of the Traffic Code RESTRICTED TURNS (Chapter 18) was presented that would restrict the PROSPECT MEADOWS hours for turning movements at the intersection of SUBDIVISION Prospect Manor and Rand Road. The following residents spoke in opposition to the Ordinance. Jane Hers, Dale Ave. Lois Hansen, Dale Ave Scott Block, 629 Larkdale Wayne Cochran, 415 Larkdale Dawn Reibeck, Colony Country Newt Hallinan, 309 Dale Marilyn Hallman, 309 Dale Page 4 - August 19, 1986 9860 'EL qsn6nV - S 96-ecl 04 p9AOW 'STXsnpinW aaqsnjL Aq papuooes 4inq4iv aeqsnil a 00-g go aqoA v Aq :�sanbaj STLIq BUT-4Utib P9PU9MMOD9J sTraddV 0 0 - JO PIPOS 6UTUOZ 9XU Joolallq UO pa4vool quawdTnbe UTP4J90 9SOTOu9 04 19PIO UT 0 499J SS 04 4e9j VZ UIOJ J JOOJ JO UOT409S a auo go 4,qBT. 9LI 9tJ4 6SP91OUT 04 UOT4PTJ9A V 4UPJ6 iqueo m 008L PTnom 4vtI4 BuTppaj 4SJT j jog pa4uasejd RM 9DIUVUTP10 UV 98-A-ZV VSZ PPO_d Ilel4u9D 4SOM 008L J98-A-ZV V9Z -p9TJJPD UOT40W 0 a auoN :SAVN 5jaquaqqPt4 JM99D UPA 'STXsnvinWJjnqqjV :sa 1SOJOTa lA9Tjva AV :TTPO TIO' coda HNVq DOOM 8061 SV MORN LUNOWWOO .xivaama aoa Noiivi*dvA v mimvn aoNvNiuuo xv 989E -ON 80UPUTPIO go 96psspd jog 9898OONOGEO PaAOUI J6j9qu94qvM aaqsnjL Aq papuo09S JSOJOTa 994snil -PqTjJP0 UOT40N auoN :s PN 6jaquaqqpM lu'99D uPA JSTXsnpinW JjnqqjV :saAv :Tlvo Tloi uoda 6 isoloTa 'AaTjva 'aOUVUTPIO UP JO S6UTPP9j OM4 6UTJTnb9j alnj aqq 9ATVM 04 P9AOW 'STXsnvinW 9;-4snji Aq pa'uooas Isojola aaqsnil P -0-S go 940A v Aq 4sanbaa STqq 5UTqUPJ6 P9pU9MWODal STPaddV go pipog 6UTUOZ 0 5 0 9ql -XTVM9pTS aqq 4V 499J 8L 04 5UTIadpq Ja5vjP5 aq4 qv 499J 6Z JO q4pTM AVM9ATJP V 4TM19d oq UOT49TJVA V qUPJb a a 0 L'NVrI DOOM 806L PTnom 4vqq 6UTPP9J 4SJTJ jog paquesead S9M 9DUVUTP10 UV 98 -A -8E vee 8uvU POOM 806L J98 -A -8E VEIZ *pq.rj.3V0 UOT40W 5j9qua4qPM JwaOD uPA :SARN JST3[snpinW Isojoia 'Aaijva Jjntl4jV :sad 'ITPO TTOJ uodn (HGOD Diaavul) 8L HaldvHo ao ii HUDGHBOS DNIGNawv HDKVKIGHO KV - ATUO SAep5faatA UO 9AT409JJa aq 04 6UTUJn4 UO SUOT40T14S9J pasodoad aq4 ZOO 9PTAOjd o4 papuauir sr IS99E *ON 90UPUTPIO go efivsspd 989COONOGEO OJ P9AOW Jantlqjv aaqsnjL Aq papuooas ;AaTiva aaqsnil -OS 10 Sq4UOUI V UT P9M9TA91 aq UOT4pn4TS 9q4 0 a & 4vq4 PUP ATUO SAPP499M IOJ aAT409JJ9,9q SU0T40TJ4S9J pasodoid asaqq 4vqq paqseb5ns JsTNsnvjnW aeqsnal 0 -OT;JP14 PaSPaIOUT a 0 atI4 q4TM U9JPTTtI0 pup pooqjoqq6T9U aq4 04 PIVZVT4 A49JVS V ST 4T 4PT44 P94P4S IOAVJ UT 9SO141 -UOT409SI94UT qVq4 -4p :4u9W9AOW OT;JVJ4 99IJ 6UTAVq 4OU ;0 9DU9TU9AU03UT PUP uoTqDTjqsqj aq4 svm Tvsodoj*d aqq 04 UOT4091qo aol.vui aql pi-empa qnS UOS4TAJV 9XTW 440a wolf uoTqTV-6Z9 ls9uOf TV 9T'ePXjpq Jansuaa STPOG 9TVPXJvq JJ19X ATJ9A99 3[UTU 0 qoS 'jabing PTPUOG 9TVPXJvrl JSTJJPW 90f uoTqTV 009 'U'9q00 PTAVG -Tvsodoid aqq go JOAP; UT aXods squapTsaj 5UTMOTTOJ 9ql 13 C i �6-0 � ZBA 34-V-86 507 S.MAR INA ORD.NO.3688 IBIS AMENDMENT: X'TEL CORP* waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes,: Arthur, Farley, Floros, Murauski's, Van Geem, Wattenberg Nays: None Motion carried. Tru9tee Arthur seconded by Trustee Murausk is, moved for passage of Ordinance No. 3687 AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 1800 WEST CENTRAL ROAD Upon roll call: Ayes: Arthur, Farleyr Floros, Murauskiisr Van Geem, Wattenberg Nays: None Motion carried. ZBA 34 -V -86t 507 S Marina An Ordinance was presented for first reading that would grant a variation to permit the foundation of a single family home to encroach into the required yard by 2-1/2 feet.. The Zoning Board of Appeals recommended denial of this request. Trustee Wattenberg, seconded by Trustee Murauskis, moved to waive the rule requiring two readings of an Ordinance Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Wattenberg Nays: Van seem Motion carried. Trustee Wattenbergr"seconded by Trustee Mur auskisr moved for passage of Ordinance No. 3688 AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 507 S, MARINA Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Wattenberg Nays: Van Geem Motion carried. An Ordinance was presented for first reading that would authorize an amendment to the original agreement relative to Industrial Revenue Bonds issued to Xytel Corporation. The amendment is between Xytel Corporation and the purchasing bank. Trustee Farleyr seconded by Trustee Arthur, moved to waive the rule requiring two readings of an OrdinanceS Upon roll call: Ayes: Arthur, Farleyr Florosr Murauskiis, Van deem, A- 4- 1-1 "CL =1& L %J Nays: None Motion carried. 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VILLAGE MANAGER'S REPORT BIDS# Village Manager Terrance L. Burghard presented bid results. I Bids were r'ecei'ved from four companies for DEMOLITION OF the demolition of three Village owned buildings 3 VILLAGE OWNED (Schimming 011, Pro Sports and the Municipal Museum) BUILDINGS as follows. Bidder Total Bid E & E Hauling, Inc. $44F850.00 National Wrecking, Co. 69,600.00 Speedway Wrecking Co. 71F400.00 Brandenburg Demolition Inc. 72j,900.00 E & E HAULING INC. Trustee Arthur, seconded by Trustee Murauskiisr moved- to concur with the recommendation of staff and accept the low bid submitted by E & E Hauling, Inc. in an amount not to exceed $44,850.00 for the demolition of the three Village owned buildings. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. Mr. Burghard stated that demolition is scheduled for September 15, 1986. FIRE DEPT.PUMPER The following bids were presented for the purchase of a Fire Department Pumper: Bidder Make/Model Bid Price James A. McCarty Universal by $140,197.00 McCarty Fire Equip, Boyer Mfg, Peter Darley Darley by 149F975.00 W.S.Darley & Co" Darley Fire Equip. Able Fire & Safety Emergency One 149,995.00 Fire Apparatus Div. Emergency Oner Inc. Richard Berndt Pierce 149,233.00 Glazebrook Fire Pierce Mfg. Co. Equipment Mr, Burghard stated that the proposed pumper will replace a 1952 American LaFrance Pumper, which is no longer economically serviceable. The delivery time for this new piece of apparatus is approximately one year. It was also stated that while inviting bids on the proposal, it was determined that a pumper was available mmediately from FMC Pumper at a cost of val io $124,600.00. Fire Chief Cavello noted that the FMC pumper meets 90% of the specifications established for the Village's needs. It was recommended that inasmuch as a 1959 pumper was due to be replaced next year the Village take advantage of the lower cost and good financing offered as well immediate availability and purchase the FMC pumper, and place an order with McCarty Fire Equipment Company for the Universal pumper with delivery scheduled for next year. FMC PUMPER & Trustee Arthurr seconded by Trustee Wattenbergr moved MC CARTY EQUIP. C06 to waive the bidding procedure and authorize the MW NO Page 10 -- August 19, 1986 986 L 6 L qsnBnV L t -p9TllPD UOT40W quo, q sAvlq 6jaquas qvX 4uIaBD uvA 4STXsnPjnW Jsojola 'AaTiva Jjnq4jV :sad -lTvo IToa uoda 000 1 s L paaoxa 04 4ou Jv4o4 v 4v 5UT 4oaloid TV9s NVOID 9q4 a 0 jog 6uxdTl4S quameAva Ov Aq P944TWqns pTq mol aq4 qdeoov 41 a *OD ONIdIUIS PUP U0T4VJ4STUTWPV JO U0TqVPU9WW0O9J N4 q4TA anouoo o4 INHWaAVd OV PaAOM 16j9quaq4vl4 994snil Aq papuooes 'ST%snvinW 994snil *qT/Sqw$ *ql/G8o$ 8OUVU94UTVW qU9W9AVd UIq9g *qT/VE8*t *qT/VC8*$ *qT/VC8*t BuTdT14S 4U9UI9AVd OV 0 a S uaa4i a UI94i V U194I -79PPTEI punod/aoTid 4Tun 9 :sA0TT0J S9 SpTq paqqTuiqns SOTupdmoo 0AJ eS9TqTTvdTOTunui Sn0TJVA ;0 4U9UIa9j6V but;eqojnd 4UT01 �xlq q4�m*uoT4ounLuoo uT aouejaguoO PdTOTunW 6 0 a T a loaroud 489mq4joK qq4 �q pajonpuo6o 4091.oad BUTTv9s %OVID qq4 ONIUVES MOVED Jog BUTuado PTq v go s4lnsaa aq4 pa4uasead pjvq6jng *aw OSUOTUTdo 4jedxa sv P9JaPTSu00 6UTaq 4ou ajam paqonpuoo 6'UT*eq S9Tpnqs ;0 s4Tnsaj 9q4 UOTUido, STq UT 4Vq4 40VJ 9114 0-4 ;np Apn4s Oq4 4SUTV6V PaqO� * 0 a 9q 49q4 P8494S W990 UPA aeqsnil UI990 UVA WSAVN 6iaquaqqPb& JSTXSnVJnW • 'S020Ta 'AaTIva 'Inq4lV :s9AV :TTV0 TTOI uod eanoq jad SL -9 9 9$ 4 XIOA TvuOT4TPP'e X14TA OWELt IOJ 4SOO le 4V S949TOOSSV PU tlSTT5Ua A4 paq4Twqns Tesodoid P9TJTTpnb -4samoT ;qq PUP UOTqVJ4STUTIUPV 9LI4 JO U0T4VPU9UIW0O9J OT44 tl-4VA JnOUO L7 0SSV I HSIrlf)NH oq PqA;w J6ja'q�aqqPbi aaqsnij,*Aq papuooes Jjnq4jv* 9qsnal *9491dwoo 4ou svm TPsodojd 4vq4 ajogajaq4 JP9499nbaj BUTaq Apn4s aq4 go adoos aqq pupqsjapun 4ou PTP JP94PTDOSSV JAPjjnW *E q4auuex woj; 1psodoid 9q4 4Vq4 P94V4S 19OUVUTa ;0 104091TU Juosdar PTAVQ jnoq jad 00*0V$ @ XJOM TVUOT4TppV 09EIE P94VTOOSSV JKvjjnw *E q4auueX jnoq jad GL -89t a XJOM TVUOT4TppV OSL*EL$ S94VTOOSSV Pup qST16UH 4 0 jnoq jad 00-S8$ a XJOM TPUOT4TPPV a OSS' VL$ S94VTO08SV PUP 19NOTIS 4SOO P84MIT4SH 39PPTEI :SmOTTO; Sv P9AT0909J 9J9A STVSO 0Jd- *96VIlTA aq4 4nolq6nojq4 speau 6UTssaoojd v4vp eqq go speau ainqnj pup .73, G f I I S quawdTnba 6UT4STX9 9114 SS9SSV 04 JApn4s 6UTss9oojd v4vp NISSHO011d VIVA v joPT slpsodoid q pa4uasajd pjvq6jng J96V-UVW 96VTTTA -4 0 qUoN :SAVN 6.i9qua4qvf4 'wa;af).u-eA JST5[SnVinW JsojoTa 'Aaliva Jjnll4jV :sqAV :Tlvo TToj uodn *L86L UT A39AT19P JOJ 00wL6LJ0VL$ Paaoxa o4 4ou qsoo P 4p 5uTjn4oPjnuvW jaAoS Aq TleSJ9ATUn R JO esvxlojnd 9744 jog JAuPdwoO queuidTnba 9JTa AqJpDOw J44jpoow -v sewer Aq pe4qTmqns pTq moT axlq 4daoov oq pup owa moij jadwnd v go esvqojnd 9q4 JOJ 94PT4069U 04 J9TtJO 9IT3 PUP J95VUVW 96PTTTA Carol A. Fields Village Clerk Page 12 August 191 1986 ANY OTHER BUSINESS COMMITTEE OF WHOLE Mayor Krause announced that there would be no MEETING CANCELLED Committee of the Whole meeting on Tuesday, August 8/26/86 26th, due to the fact that staff has several projects pending but not ready to bring to the Board. Trustee Arthur, as the representative to the Solid SOLID WASTE Waste Commission, announced that the Northwest. Municipal Conference was unable to secure the proposed 'silte in Bartlett and alternative sites will now have to be explored. In response to a question from Trustee Floros, LAKE MICHIGAN Mr. Burghard stated that the Lake Michigan water WATER PROJECT pro mect is nearly completed. There are several minor contracts to be finalized and some minor repairs and/or adjustments, after which the project will be completed in its entirety. ADJOURN ADJOURN Trustee Murauskisr seconded by Trustee Arthur, moved to adjourn the meeting. Upon roll call: Ayes: Unanimous Motion carried. The meeting was adjourned at 10:25 P.M. Carol A. Fields Village Clerk Page 12 August 191 1986 R m a) I:TCTlzrQN C7 CO N C N ON •�' +h �' CO -ztCvr;^- � rn t]ti n'lou*N mwU'°1 w=v00 uti reN -;zr Q•, n \0 CD CD u) n N N C ) >wwQU CC)) ��Islyo.� C: CC N1 r•- r- rw-1 ft h sk h h \0 -It f1 0% f\ t"� �G CM n f, F h Ih po' co 0 00 n n r- ',o n n f. f, 4K fA 04 V"A r- Mt co luN +--� c -" RI co N <f LrN ro"N r'1 O tr1 r N tT T- c^- 0 rr1 N •zr co 4zr C! � VN `�,0 ft h f. h F Vr1 d \0 n n r1 ON N n O -* N N h F h !► '-'r -r r1 Nlww UN ca N coN 0 w co n C)N ' w N co N -�' n•o• \0 rn N VIN r - w f+ 00 co N U Co t� o W n f co -o a) -W a) r—q c -C r m U -r-t t:h N n c7 \o ON n %-Z co Lr, \0 o� ® +.n V\ O ur� 00 O n E Co co a) , u� cr w o .� .. .. .. .. .. CT r� .. .. u� .. r^� .. 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(Z) OA&.L sasuclal-j Z) SSR12) (6) ?UTN SQSU;)DT-1 JR SSPIZ) (Z) OA&.L sasua:)Il V sselo (fl) jnoA :ScISUa:)T-1 jo j;DquinN 'LOI-Cl U0TjD9S :sA%oTloj sp ppaj pup aq TI-ei4s El jajdp<) JO LO I -C I uOT.I.DaS jo V uoiloasqnS ples jailvajaq jpqj os (p-eo-a Isint4wIg Ljjn0S 668I 'jusinielsa-g sppo-jssojZ)) (1) auo Aq sasua:)Tl jonbTl ,,d,, ssel:) jo ic-)qwnu al4l 'SUTS?a.JDUT Aq papuawe jaqlinj Aqajaq si aw-es aqj pule aq 'papuawe sp ll:)adsOJd junow jo apoo a2ieTI!A a4l JO El .raid-eqo JO LOI-Cl UOTIZ)aS JO V UOT13asqnS jpq.L :9NO N01109S :SIONII-II ',k.LNnOD NOOD '.LD3dSO'Sd INnOW AO 90VIIIA 9H -L AO Sgg.LSnN.L 90 G`*aVO9 CINV JLNgCIIS9**dd 9HJL Ag G9NIVGN0 11 99 JLDgdSO"*dd INAOW AO 9GOO 90VIIIA 3H -L AO C I 'd*g.LdVHD !)NICINgWV 90NVNICUS"O NV 'ON 9Z)NVNICINO Class Establishment A McNeil's; Midwest Liquors; Mrs. P & Me; Wille Liquors B Stagger Lee's; -Ye Olde Town Inn C Alvee Liquors; Bolzano Liquors; Dominick's (83 & Golf); Cold Eagle Liquors; The Liquor Shoppe; Mt. Prospect Liquors; Osco Drus; Walgreens (83 & Golf); Walgreens (Plaza l' Prospect Moose Lodge; 1337 Veterans' Club E Bristol Court Banquet Hall; Mr. Peter's Banquet Hall F Cafe Bar G Mount Prospect Park District -Golf Course H Zanie's M Holiday Inn P Arlington Club Beverage R Artemis; Crossroads; Edwardo's; Fellini; Giordano's; Little America; The Patisserie; Pepe's; Romance Restaurant; Sakura; Shin Jung; Shogun; Sue Klee; Sunrise; Torishin; Yasuke S Bo James; Charlie Club; Chessie's; Choices; Ditty D'nks; Elias; El Sombrero; Evans; Jake's Pizza; Kampai; Old Orchard -Greenview; Reunion, Sam's Place; Second Dynasty; Striking Lanes Cocktail Lounge; Thunderbird Lanes; The Waterfall V Kyotoya W Arnold's; Heff ie's; Pete's Sandwich Palace, Pizza Hut (Algonquin Rd); Pizza Hut (Euclid Avenue); Sizzler's; Wag's Number 4 2 16 2q: dWS *ioaCoad act; JOJ S�UTMUJp 2UTJ9@Ul2Ua Teuij ejudaid pup (aAojo go gTp* 0 4 JO UOTIVOTpap TITM) pjoOaj 0 301 91�UTS P OJUT Xlaadoid si -UO3 0:3 UT2;9 q 1 0 0 q:l 91UPITOS uaqj p1nomJUVOTTdde aqj 0 'PJP09 a22111A aq3 Xq TPAOadde 2uimn*salcj I 11Z i�i Ism Mill I - aAOjdde O:a Z -i7 sem ;oaCoad aqj Joig uoj�ppuamulooaj aqj U 0 Ts s n o S T p # 0 a ja q:j a n j 0 1 1 T U I n U T :1 U 0 Z) U V Eq q aa q:j v a i7Z Xlnr uo U'OTSTAaJ S Tq:l pa a a pTs,uoo sleaddV go paeoq 2uyuoz ;)ql *U2TSap Jea*U-IT V UT S:jTun aq� go 11�1,e 2ui�jll:jnd ueqj aaq,lv,3, !Tun go aaq;mnu, v paaalsnlo qDTqM ufl •a UOTSTAG.1 t4lanoj 4,:4Tm, dn, a"LaRD IUOT 0 a . # JVStJSUT gjels le '3uaoijddp aqq 2UTja@M slea,ddV go papoig SuTuoZ q'qDq* U a lsom aqi :iv -sqquom jleq-auo pup auo isud aqj j9AO sleaddV go pivog 2uiuoz aqj pup jjuis Xq PaM9TAaJ uaaq spq aseo sTql 996T '9 ISnOaV :211va GVOU JqOO ISaM �TOZ GNV 6Z61 : No 11VOT-11 4 -Vqz Vqz :10alc9flq OONI ')Ulvax Imloa JqOm 98 L --A as DMIMOZ QNV DKIKNVIJ JO "U010HUIC 'N"9Va 'W MaHaRIS woui URDU NNW aDVqqlA 'GUVHOUflq 01 aOKVU-daj :01 wnGNV"'d'OW3W 33[JJO"dk3lNl ro 7, siouilil (joadswd iunoN 409dsov t,.,,j n c,�i 4 o a P I Fj A *qTun jad Got oq saopds 6UTXjpd jog OTqPJ 9q4 6UTjq 0 p1nom q0TIAM saopds Z jog s9pTAojd weld pa* STAeJ aLIJ 06UTNJpd qsan6 4UaT0Tjjns 90 XOPT 9LI4 SPm uPTd TvuT,BT,JO 9q 0 0 4 LlqTm Uja0uoD Jo# cPw qqJ sspaip oTuoTd apnTOUT pTnom T4OTtIM aopds undo 9JOUI SePTAojd supld STLIL *;S'n*Aou96j9ui; jog A60Touqoeq go adAq mau P ST ' STXJJ, a s,'�lPss9ODu JT 90UPJqU9 ST114 asn PTnoo quawdTnbe AouaBjawa 4P'os Pos atlq j9pun ssPTB'aqTg q4Tm P9JP sspj6 P aq knoll Paxe pueppap qqL eA010 qP PuaPPaP PTnom qpLlq PPOU JTOD JJO t104aJ4s uTPul auo aqq pup s.,Kpmppoi ad,,Kq JvTnDJTD APM-aUo uo sesnoqumo4 go sjaqosnT-O OM4 6UTaq IsqTun 6UTTT9mP Gtlq go qnOXPT 4uaJ9JJTP P s94POT.PuT. uv Td PaSTAal aLll -sesnoxlumoq SS sesodoid mou UOTST AGJ eqq pup sesnoqumoq 8S jog paTIeo uPTd JPUT6T J0 atiq qpqq 6UT40U ;Xqj9dojd qoalqns aq4 jog suvTd P9STAaJ 9L4 P94UDSaid JUVUlP9'93a aOU9JMPU 4AaUI044P STtJ PUP 'J9UOT4Tqad 'jaqsAo-d -jW PPOH JTOD *M 606L X9A-JD-eW VTAT� S a PpOld JT00 *M S 0 6 L Je*4ueT*eS 5[o TN PPOU JTOD *M Sob 'P4U9Jp`S aTJw :sNoloarso S 19LI-40JEJ TOrI S 9 L l *NaSEV EaEWaW V9Z TTTeDnl4ad UaU DPW, 0 UA T T I VW uaalD Utlor APT sspZ) PT-euo-d Ja6piq-4a1s qjaqoU uPwjTpqo '5(TuspEl qjaqTTD :lNssaad suagwaw VEZ -sasnoLlumoq 09 go quawdOTaAaC -.Tun P@UuPTd -e 109 asn TPToads P pup E ---d off, X -'a luojg BuTuoza-d Lis arlo all 986L' J6 aunt :HLIVQ NOLLVDIrlEncl PPOU JTOD qsE)m SLOZ Pup 6Z6L ODUI 'AqTill/ au 4UTda JTOM 986L ' t Z XTnf 98 -Qs --9c 986L JqZ aunt :a4PCJ BUTIP9H v 98-Z-S*ON aSVO VIEZ savEdav JO GEVOS DNI OZ loadsoucl JiNnow HH1 JO DNIISSW UVanDaE alll j0-SSlnMJW july 24, 19186 Page 2 of 3 The three detention areas would be located in the southeast corner, northeast corner and northwest corner, all in accordance with engineering requirements,*: -,--It-: was --explained that these areas are for the purpose of holding water until such time as the storm sewers could accommodate the flow and that the detention areas would not be storage areas and that the majority of time these areas would be sloped grassy areas. Mr. Royster stated that it is anticipated that between $1,200 and $1,300 would be spent per unit in landscaping, with cost does not include sod. Berming will be provided along Golf Road 'in order to protect the residents from the traffic* In response to concerns expressed by residents of the condominiums to the east of the subject property, the petitioner stated that either fencing or shrubbery would be provided between the two properties to screen one from the other. It was a concern that children from the proposed development might cut through and play in the busy parking lot. Mr. Green, member of the Zoning Board of'Appeals, expressed his concern that there is only one point of access to the development and should there be an accident on Golf Road or a heavy snow fall, the residents of this development would be trapped. Mr. Green also stated that the plan presented at the meeting was not the same one.as distributed for the Board's review* It was explained by the petitioner and staff that at the recommendation being presented was development wn the last few days following meetings with staff. The plan being presented incorporated many of the suggestions of staff. It was noted that the proposed units would be developed with approximately 60% 2 bedroom and 40% 3 bedroom units. The overall size would range between 1,200 sq. ft. and 1,500 sq. ft. The street widths would be 26 feet wide for the major roadway and 20 feet in width for the circular streets where the off-street parking would be.providede Mr. Petrucelli, member of the Zoning Board of Appeals, suggested the # 0 pet, itio I ner give some additionlal, iconsideration to having two access The petitioner stated that 'if 2, drives points, within the develo ment, AjpqajOqS BuTpao0a SPT@Ta -V Tojvj -6uTqaaui tlqS qsnBnV JT9q4 4P UOTqVJ9pTSUO3 0 0 0 IT9tlq JOJ PIVOU a6PTTTA Gq4 04 PaPlvmlOg aq TTM uOT4PPu9wwOD9J STql 9 4 a -peAlosai uaaq qou peg anssT squTod esaoop aqq qvq4 pup paquasaid uPTd TPUTJ aqq maTA9i ATaqaTd�oo o4* AqTunqioddo 9Tduip 9 a ppq q,uppq -Kaqq qpqq qOpj qq4 04 anp aspo @lam sa4oA aATqpBau aqj *PaTlaPO UOT40W 0 a U;9@.JE) "APTSSPD SAPN XTuspE 'TTj9onjqaj IAPW,o 'ja6pa a 4q9JE :S@AV :TT-eD TTOJ uoda -4spa atiq oq squapTsal 9LI4 put pipoe aLIq go sjaqtuaui aq4 Aq passejdxa suiaouoo aqq eAlosai oq jjp4s q4TM NJOM JaUOT4Tqad atI4 papTAoid J98-as-gE-pup 98 -z -SE aspo vez uT sqsanbei 9q4 4UPi6 04 PaAOW 'TTTaonjqad *jW Aq pepuooas JApTsspo *jVj -PaTTPJ uoTqoN XTusP9 IiTTaoniqad 'ApTsspo jjaBpjqqajg - si�vtq APP IO JuaqlD :saAV :TTpD TTOJ uodfl e slpaddV go pipoe BuTuoz aLIq go BuTqeaw qq8Z qsnBnV aqq off. 98-nS-9E pup 98 -Z -5E -soN asvo vqZ anuTqUO04 PaAOUJ JUa9lo *jW Aq papuooas JAPW,o -saW -Tqq8Z qsnBnV uo slveddV go pipoS BuTuoZ aLIq go BUT.4a9w JPTnBaj -4xau atP 4P UPTd P Bons quasaid pup swoop go squTod Z 91am alalq4 4Pq4 Os Uv Td aLIq asTAaj off. qdtuaq4P PTnOLIS JaUOT4Tqad aLIq qpqq paqs@65ns spm qT j jaAamoq Jpequasaid TPUTBT�O UPT4 upld jaqqaq Llonw P pup ajqvqdaoop lKJ aA spm, upTd STLIq 4PLI4 ao�ppueqqp s4uaPTSaJ UT 9LIq pup jageage.saqwaw pipog ago snsuesuoo 9spm 41 . *4Tnsal PGIT*sap aq4 qSTTdw000p pTnom sauvj SS91BUT Pup SS916a,aLl-4 6UTPTATP UVTp9UI 6 1 9 4 0 a V 'q4TM V91P aOUPIqUa a'q4 6UTU9pTM sdvlqjad. q-etj-4 3jpqs,Aq.p94ou s -em 41 -uoiqdo 10 4PLI-4 JO aAOiddt> qou pTp -4spa oq s -.Tun mn-ru-rwopuoo aTqq go squapTsai a 9144 'aAOIE) JJO SVM SSeDOP pUZ age.; 0 JT STV -Xvm-jo-qq5Ta aqpqs P ST PPO -d JTOD aouTs lqvqq qTwjad pTnom joaj @ins q,uspm aTq pup iatlqo M a q3pa go qaaj OGL uTqqTm aq p1nom Aaqq PPOU 9100 BUOTP P94POOT aJam E 40"'E aB-ecl 2q: aws OXeT TVUTg p9sodoad aq3 aOg 2UTUOSU9J ST4 uTvldxa o3 9Tqe aq OsTv TTIM JaasSma -aw juqa a111 I *49aM JX9U 2UT2V9q OT .Iqnd sleaddV jo paeog SUTUOZ aq:3 :3V UOT:jVPUaMM009a ano :Iua*s;ajd aao' 1':3 11j,TM am u 0 j a.1 a L I?Pu9mm`OOo aJ Aus 44'm sTvaddV jp);ieog 2utuoz' qq,:Jodai ue�:IqTam P qa2 ou sn m* TM ST41 01 1 0111,?30u, TT *gap aqi, go pua 9q:j Sq,,suel,d P9S'TiA9.1.9qj joadxa ol pjol "9'31e�p STqj, go sv "Suotinjos alq,Tssod pur smaTqoad, aqj oq KjT,.jU,9,PT Oj :jdM9j-jjv US UT, MOTSPODO auo Uvqj 9aOm uO glTvWd JuToa gTom go JaISSO-a JW qjTM 29u� seq gjvas 'GMTj jvqj aOUTS uvId 9ITs STq 9STA9J 03 aMTj IBUOTITPPV 9jA-e,q ol, aa,uoctj-E:j;ad aq moli1v ol, sem *ol:lu* 0 ;Dqio go asodand A 4 ''1 u nUTQUO 1-11 "7Z 4'Tnr,, go 2uTla-am, apIn2aa 9qj&oj ISU*T:1'9,94 OTTqnd 9Z aunf, aq-1 moag' sjvaddV jo p(:i,voq 2utuo'2 aqj Xq panUT;,UO0 SRM aSVO STIqj 0 0 & 9861 91 ;IfIr valva GVMI 9100 ISaM 91OZ GNV 6261 ONOIIVDOI "ONI IX.IrTvn isioci alom 198-fis-9c-vqz 198-z-5c-v'az 10 a r1afis ONINOZ CINV ONINNvricl do UOJIOnIG 'X-dVcI *W MMMIS woul MVWUIVHD SIVacIcIV aO CMV09 ONIMOZ 'XINSVq rjjD OJ, 57- OW9 W 3DI -IJMf 3 1 NI w n ci Nv,,d siouilli ll:)adsOJd iunoN :tun.p yM 10 -paqsanbai ATTPuTBijo, 09 qqq qou isamogumoq 8S qoniqsuoo oq sT 1psodoid mau atU 9 -9SPO STq4 109 P9TTJ S-eM J9UOT4Tqad 9q4 DOUTS AJ4q6TJS P95uPLIO P Svq UvTd aqq qptlq pa4ieqs ;.e* m 41 'BUTUOZ9J E -,d ajinbai PTnom qDTqM JSaMOqUM0q BUTsodoid ST J9UOTqTq;aa 0oOo aql .5P S�VqA OL quis UOT4PXaUUP udn 6 0 a PaUBTSSP SPM Ajobaqpo BUTUOZ93 lqOTIIM JX -H P9UOZ ST A4Ja*doid 4oalqns 9LI4 4PLI4BUTqV4S '9SPO ST114 P9qU9S9jd JJ9UOT-4T49d Jja-4sAoU siN 0 a a PPOU JTOD OM 906L JT5[SUO-4Tb& PTIVW PPOU JJOf) wM GLOZ "eTP)J aDTIV PPOH JTOD *M 606L J5(aAvaeW 7,eTA-[AS P'eO*d JTOD *M S06L 'P4U9TPS XO TN 0 PPOU 910f) *M S06 L 9T.IPW TTTeoni4ad uaq OINaSEIV 'Haswaw VEIZ UaalD UT40.0 ApTss-eo pT-euo-d SJaLJ4OJ9 STOU Ja6Vj4q9js qjaqo-d 4jaqTTE) Sldaswaw vez -sasnoLlumo-4 09 .90 4u9uld0laAaa 4T un pauuelcl P jog asn TVTOads P pup E --d o-4 X --H UIOIJ BUTUOZa-d 986L `6 9un.0 Noilvoiauncl PPOU JTOD 4saM 9 LOZ PuP 6Z6L *2Hdud Uao Woui lAqTP9U qUTOd JJOM :HRNOIIIlad 98-fis-9 c 986L J9Z aunr :a4PC BUTIP9B 0 98 -Z -9E 'OSI aSVD VSZ S7V2ddV JO GUVOS DNINOZ &IDSdSOUd INOOW RHI JO UV7110atH RHI aO S7---n-,s�Iii ,e 1 ZBA 35 -Z - 8E 33 5 U1, June 26, 1.01-66 Page 2 of 4 The subject property 'is a 6 acre site, presently housing Pesche's Florists and a house. The townhomes would have 2 -car garages with space for 2 additional cars on the driveway. The proposal indicates 10.guest spaces throughout the development. The configuration of th townhomes would,be in'll clusters. All public improvements, such as streets, liqhts and water/sanitary mains would be private and the responsibility of the homeowners association. The staff suggested, and the petitioner amended in the site plan, the street width to be 26 feet wide, which would provide more rear yard, especially in the middle units. There is a street off Golf Road, and at the recommendation of staff, this street would dead-end in the shape of a 'hammer head' at Grove Drive. The other roadway would branch off this street and curve ending at Grove Drive* It was the opinion of staff that the straight street off Golf Road would encourage through traffic not associated with this development. The setback for these units from the right-of-way would be between 32 feet and 37 feet. Two detention areas are proposed, one at the northeast corner of the development and the other at the southeast corner, with depths between 6 and 9 feet. The engineer for the petitioner stated that the design provides for adequate drainage, with the storm and sanitary mains existing and Proposed. The staff suggested a berm around the outer perimeter of the 'developmentr however the petitioner stated that there is considerable mature vegetation existing and that berming would basically kill the existing shrubbery. There i's landscaping proposed for the other areas. Code Enforcement had requested the units to be spriinkledr however, the development,would be within 1/4 mile from Fire Station #2 and the petitioner stated the cost would be prohibitive. It was stated that the Comprehensive Plan does indicate the subject property well suited for thi- type of development with 10 dwelling units per acre being proposed. The maximum permitted in an R-3 District is 13-1/2 units per acre. Under a PUD, including a bonus, approximately 14.8 dwelling units would be permitted per acre. aqq 5UTpnT0uT %GS PUP s499J4s BUTpnloxa %0V ST 9BP19AOO 9144 qVqq paqpTnoTvo jjvqs atILI opaquasaid sp J4u9uidOT9A9p p;sodoid STtlq UTtlqTM 8 a ST a6viaAoo aopjjns snOTAJ9dWT atiq qvTAm pa�jsp pisou aq-go sjaqwaW 0 a 6 096PITTA 9q4 04 P94POTPE)p aq 0-4 -9APtl PjnOM 9AOIE) UO AVMPVOI AJPSS909U aqq qpqq jauo�qTqad aqq PaPUTU191 PUP 0 a 'P9TNuTjds fou aq PTnotis sqTun aqq uoTuTdo sTtl uT qpqq peqpqs uagIE) ojW losTV opunojp ujnq 04 9TqTssoduiT aq p1nom 4T 9OUTS Ivaip aqq go qno do Novq oq a a aAVq pTnom quawdTnbe Aoua6iawa Jadvqs ovs ap Ino aqq gnogqTM qvtlq 5UTq0U 'U19DUO0 P OsTP svm SuT.Pu9 4a9J4s Ippaq .7@wwpql qxjq qPljq paqpqs UqajD -IW -ajoui apnjouT PTnoqs uvTd atlq isaopds qsanB OL aog apTAoid saOP Tvsodoid @q4 aTTTM -qeajqs aqq uo peqqTwjad qou aq PTnOm BuTXjpd lsqGajqs aLIq go qqpTm 9LIq qqTm qpLlq pup anssT BUTXlpd 9LIq 04 9AT a -4PT9.1 suiaouoo jTaqq passajdxa sTPaddV go pj�og BOUTUOZ a-qq go sjaqtuaW a9TqPTTvAv 4aK 40u sT quawdOTGA@P ITaq4 JOJ UOTqPW.IOJUT iaKpdxvq qPqq PaUTPldxa SPM qj -p9AT909J SVM 6UTqa�)w STqq JO aOT40U ON *40T jiaqq uT dn Pue PTnom BuTXipd a a 0 MOTgJaAO aq4 Tngj-eag pup pasodo�id ST BuiNjpd qsanB il6noue qoN -UOT.4POOT J9q4OUP UT DID114 9XTI PTnom PUP aATq0PJqqPUn aq PTnom SV911p UOTqUa-4; & 0 p atil -qno-4aoqs P sp pasn aq oq anuT4uoo pTnom 40T 5UTXJPd/9ATaP a4PATad aTaqq 4PtlL :SUJaDUOD BUTmOTTOJ aq4 passajdxa Kqjadoid 4oalqn I 9q4 90 4sP@ A�TaqPTP9WIWT quawdOTeA@P wnTuiwopuoo aiq4 wo-Tj s4u9PTsall 0 1 a 0 - -BuTNapd qsan6 joj qaaj4s JJO qUaTDTjgn* go Xopj aiqq pup 4u9ujd0TaA9P 9qqojO eoupipaddp ad.K4 moi atlq Jaop�s uado go qunowp P94T,uIT,T 9q4 04 9AT,4PT9' uaaouoo passajdxa quawqjpdaa BuTuuplcl 9Ljj 11000J90tt Pup OOOJS8t uaemqaq qsoo PTnom s4Tun pasodoad aqj *-s'*w'oojpoq E 9AVq PTnOm- %0V BuTuTpwaj aqq pup woojpaq Z aq PTnom %09 ATaqPWTxojddp JSqTun It a 0 0 woojpaq E pup Z sapn-COUT,, Tesodo-id atl-4 -4vTqq " pa -4p -4s iauo-r- T. d l w 4 4 91 Ll v jo E aspa 986L 49Z aun.0 fIS-9 E n 98—r7—f"E V17 Z ZBA 35-Z-86 & 3 8 6 June 26, 1986 Page 4 of 4 It . was the opin"ilon of the Zoning Board of Appeals that the petitioner should work with staff and redrawn the plan to include the concerns .,expressed-.,by,staff,. the Zoning -Board of..Appealsmembers and the r 'dents, and to bring the amended plan back to the Zoning Board on esi July 24th. The neighbors win attendance were advised of the date, noting that notices would not be sent. This case was continued to the July 24th meeting of the Zoning Board of Appeals. Carol A. Fields, Recording Secretary oaieAiad Uiumaj 111m suiseq UOTIUaq9p PUP Sa9MaS M.20:38 a:lls-uo TIV -aa,mas uiaols qoUT i75 ;9qj O:JUI PO,Tj aq :Isnm asea as P PUP PaPIAOad aq isnm uoT:ju9j a p al' i ' s -un *;DA'T,2(1, 9A0:1f) UT saames uijols qoUT I7S pue qoUT OC 2UT:3S'TX9 was ;azaql -S *a3UeU9jUTeM PUP dTqsaaumo 9jPATjd*a9pun uTemaj lleqS SJ9M9S XJe�TUeS 83IS-UO JIV *9AIaU aAOJD 30 apt qjnoS aq j UO SJ9M9S X-ae:3TUVS 4OU-E ZI lU-E:jsTxa 9a8 ajeqj, 17 *PVO-d J10f) 01 OAOJf) MO;lj 01 q2nojqq 9AOaD PUP 01 ssaoop gjTM malqoad v aq Xuua eaaqj, SE -ITuaiad 'I*O'Gsl UP 9JTnbaa ITTm PvOJ gToo al SS900V ez *iaejis )joeq-oj-jovq loo LZ 03 9Z P BUTMOTTV-39PTSU00 01 luvm Aum 92elTIA 9ql 'ajog.9jaqj lelvAplad utema,a of '.0pa'MOITE T eJP S199JIS JE41 2Upuvisaepun s1j 'S si :31 .1 a no "t F L res OW" Lap 4U L wacf4UL 044 UO bUl,)I:Leci :Iaa:i:ls-uo ON *I anon ao J MO"Taq maqj P9ZTM;9:11 9AVq I ";9SVO STqj go MaTA9J JT@ql Ul 9q:j Xq pas-seappe ejam sanss-T go aaqtunu V advis aovqqlA e 9 X 1, ea P, m �-r x�. o a d de JaAOO JITM PUP sauaoqumo:j 09. Su-tui uTv;uo,o S2 0 pl-t nq C T go :1 s t suoo Tlim -G#n-a pasodoad eql -j.u*qm"dOT9Aa,Q I I ufl # p, a u u'a 1,,a v a o g a s n TeToads a, PUP 8 oq: X --d moaj 2uuoz;aj v 2 Ujje9S ST ivaoTjdd,& eqj 9861 61 aNflf :Hlva QVOU JIOD ISM SIOZ GXV 6Z61 :Nollvool 00NI Iurivn Imloa JqOm 1qq-ns-q-vqz 198.7.SE.Vqz :lDarqns DNINOZ Gmv DNINNVqa JO %doloa-diG •lx*ava OW MaHdHIS -:wOud MVWNIVHD SIVajdV JO Gavog DMINOZ IXIMSVq jjD 0 * oil wnciNv,,d*OW3W 3DI330*S31NI siouilli lz-iadsOld junoW 0 a cl s 0 a u n E5 I I I A Gil Basnik - Page 2 ZBA-35-Z-86, ZBA-36-SU-86 June 20, 1986 6 There exists an 8 inch watermain on Grove Drive east of Umdrack. Drive and also on Golf Road. The Golf Road watermain is subject to a recapture agreement with RoppoloBros, Development Corporaion. All on-site t waermail- ns shall remain under private ownership and maintenance, Developiment Code, limproments including street lights and trees along Grove Dri Iive and GoIlf Road will( be required., Street lights aliong Golf Road ma,y not be allowed by 1,.D.O.T, a,t th �is tiLmet therefore, a covenant may have to be recorded with the pl,at. 8o The developer should be aware of all Development Code requirements including development guarantees and fees, 9. Code Enforcement has made the request of a re,sidential sprinkler sy'ste:m tbroughout the development. th ig, s i Is a standard request made by Code Enforcement, of all multi -family aevelopments. 10. At least five additional fire hydrants are needed depending upon the final layout, 11. Addit ional details on the engineering plans must b resolved incl,uding tbe' installation of' b -boxes, one additional valve$ cb1orination, taps, amoing oIthers,, A list can be made available from engineering, to the developer, . PLANNING AND ZONING COMMENTS W W Ah W W, • opalsaHns ST 2UTdvospupl, pav,Sjano,opu'p, s2uTplinq uaamqa;q XDVATjd alvajo ol S4mjq* -U.2TSap advospupil aq:l 0 q u,,T Pa I v :i od -:ioou-i aq pinoqs livq� aIls a & ql� uo SUTISIX:9 SaGall qan*qvM a2,,.leT .Kupm aae ajaql -suaaou,00 joetn amog CS,;',as* a u ;Dfad ueld adeospuel aql , alqellvAe Iou, s�,T� Su-E,�avd Jaq:aq,,S-uo aDUTS SZ,:)UeIS'UT UIPIZIaZ) UT 9, v,nbape ,# # # M, # 0 aq IOU XPW, STq� �'3Tun qpva jog saouds 3aaals-ggo anog as u aaaq:3 W2 0, 4 �'T V "SXRMaATaP lenpTAIPU-E 9q:J jog :3da,;),x9 paplAold lou qjP spe:tv 2u-pia,ed q:sanf) "U0T,:J'enJT,5 ;agesun up 11 s;a:lpm pup si�vmppol .2ocPM as .911v i oad S.;R aJP SJTun asaq� jog sXemaAi ap aql # aql Oq' 9SOTO # 0 -SxPM,pv02 jocem ;Dql 01 9SO10 Xa9A, P@IeDOT aJv sIlun aq� g*o amoS aql *ansand o:1 qst,m Xp,,m aq o2 T S 9 P 91 sue 2 U I M;D I A9 2 Ul jadola A;9 P eq:l ISTSSP 0:2 ;aTqL:>T TRAP gJPJS m 9 1 E?m T'T M w * I sTq� Ie qoaCoad aql ljoddns Jouueo ;am @'3u-tod s , IVe P9ATO,Sa:l aq isnm :Ieq :3 Spua asool pup sjollguoo u2tsap quem 001 aae aja,qi :Ipql laeg am 'J;DAaMOH a:l IS STq:l UO P002 ST �KITSUap asodo pid aql IP sasnoqumo� go :Idaouoo aqq" leag am lXj"Fmrzn-s uJ opalsaHns ST 2UTdvospupl, pav,Sjano,opu'p, s2uTplinq uaamqa;q XDVATjd alvajo ol S4mjq* -U.2TSap advospupil aq:l 0 q u,,T Pa I v :i od -:ioou-i aq pinoqs livq� aIls a & ql� uo SUTISIX:9 SaGall qan*qvM a2,,.leT .Kupm aae ajaql -suaaou,00 joetn amog CS,;',as* a u ;Dfad ueld adeospuel aql , alqellvAe Iou, s�,T� Su-E,�avd Jaq:aq,,S-uo aDUTS SZ,:)UeIS'UT UIPIZIaZ) UT 9, v,nbape ,# # # M, # 0 aq IOU XPW, STq� �'3Tun qpva jog saouds 3aaals-ggo anog as u aaaq:3 W2 0, 4 �'T V "SXRMaATaP lenpTAIPU-E 9q:J jog :3da,;),x9 paplAold lou qjP spe:tv 2u-pia,ed q:sanf) "U0T,:J'enJT,5 ;agesun up 11 s;a:lpm pup si�vmppol .2ocPM as .911v i oad S.;R aJP SJTun asaq� jog sXemaAi ap aql # aql Oq' 9SOTO # 0 -SxPM,pv02 jocem ;Dql 01 9SO10 Xa9A, P@IeDOT aJv sIlun aq� g*o amoS aql 30 sapis qioq 2uole ioajja asn©q moa aql go pea3sul - Jqqj-J S SSUTpTTnq 0 go s jaisnlo aqpajo of pa2upjap aq p1noo sataoqumol aqi go lnoXvT aq: 9 9AT:IPUJGIIV UP SV -paaaHeos aq osTP pqnoqs SJ'Tun aoTiaqui aqJ -u0-TJVTqU,9JagglP 0 a 0 jaqlang IsaS2,ns,,am -1999 eip SuTpllnq goes uo silun pua aqq q2noq�'ly' ",S;DSn0quM0,l 30 Moj Ja:UT e:s qg qu scop nuke pasodoad.aol ui S I J, .q 'uvTd alts pa-sodo;id aql q:ilm sma,Tgoad go a,aqmnu e 9a�e aaaqj, 9861 -'OZ ;aunr qq-nS-qz-vqz 198-z-sz-vqz E 92ecl - )ITUSeq TIE) 09poD quamdolaAaa aqq oq aoueiaeA e JOg UOTSSTtUMOD UeJJ aq3 agog aq qq2noaq aq of aAeq pTnom aalqvm aql 'Sa'AOa#dde paeoq aqa pue saqsim 39UOTllqad aqq j -osle leag i7Z aq of AUMaATJP aq3 SaJTnb9j apoo aqq 19jog9jaqq '199g IiZ ST JOT ?UT)Ijed aql UT alsie aql '04UT MOJg Xaqq leql 9TSiTe JOT 2UT4aed aqq Se 41PTM p a & am;s aql aq ol SSEM9ATJP saanboa apoo luamdooTaAaa ano ela; kv 9 OC 01 199J i7Z M03g PVO-d PUe-d UO XeM9ATJP aqq U9PIM 01 9STaunS Aq Isanbei aqq aJ92TJ'SaAUT 01 P93UeM osle-paeog aql -peoNa puv-a Isea 906 lasnOH 9,)IeOuea 9STjunS aql jog 3sanbea UOTIPTJeA PUE 2UTUOZaJ aql p9AOadde pjeoq aqq, '61 Isn2nV go 2uilaam paeoq 92eTTIA aql IV BE 9861 'LZ ISnDflV :2111VQ 99-Z-9i7-VqZ 2[SfIOH RXVDNVcl aSIlllqflS uammvqa Uvmuaq Inva :WOUJ URDVNVW aDVIIIA 'Q"aVH9Ufl9 *1 aDN"Idal :01 WnONVNOW3W 331-4-401131NI slOuJJJJ'13;adsO-'d lunoW :loadsajc:l aunoyy 4o ESellA opa:ionpuoo '2U,Taq XTivasaad ST TeSTeadde pTa-Eg v 0 9q I,,a :l v • a,nIVA 39)IJULU lTeJ av X:ijad.oad aq:1 90 gTeq ;aATo;qds9:LT aJTnbz�e of paea2v q:loq aAeq a9)JeOUVa 9ST T -El joToo pue asnOH -aunS 1p 90 sJaumO aql -PJP09 a2vlTTA G4:l Tlim, sisaa lasanoo go '9UTge39S a:JPOeA 03 UOTST09P aqL *930 pasol,:) aui.jeaas o:l :Ijaq,TV moag ssa;)Da aq;. sm,oqs asnoH ajeauecl aS aq3 jog upld 9ITs pas,odoad aql uo T, 3'r p uammoo a a s I g ge 4 s �pUP aql sTeaddV g'o pJVOa 2UTUOZ q:loq s�T a sl IR aAT,J(l ;DUTgP.19S, 2UJ:JP`Z)eA go ansST pa;uJaJ V #2UTwl,99m' R3VOq 92eTTIA aql 01 joTad gjps aq; Xq PaAOiddu pue o:i pai,,,3crmqns a,q uvTd adeospuel V :lUq3 U0TJ,'lpUOO a43 uo :> a q:i a s pie -K aeaa Io,og � u q:llm uuTd eq:, aAOaddPOl (0-9) KTsn0'UaTuvun P@:JOA s,,Tead,dv, go paeoq 2uTuoz aql -pasod,oadKTTeu -12TJO )I laaJ Z go pea3sui oeqqas PJvX JPaJ 1009 L P aPnTOUT 01*Ue*Td s-Eq papuame aeuo-ElTlad aq3 'T9Aal sTuaddV go pjeoq 2uiuoZ aq3 IV 'PUO -d pue-d OJUO UOTIV001 XUMaAlap V PUP )-lovq2as pjvX avaj aqq ealiam sanSST2UTUTeM;9J om:l aqi, ' not IOegSTIBS 01 PaATOS 91aM smalq,oad, u2isap UP 'SM91T 90 aTdnoo u go uoi3daoxa aq; qqlm pue sacci; jo aaqmnu u JaUOT31lad aq3 qllm 39m gge3S -U2TS9P alts aqq q:llm smalqoad amos ono laom of japjo UT. '7T isn2nV uo a3ep puooas v o:l panu,i,luoD pue '7Z KTnf, uo plaq ISJTg sem 2u-iaeaq aqj, - :1qGJ 0 L 03 3@a OZ MOJg UOTIETJUA loughs pjPX juaj v PUP 8-2 of J -d moag XIjadoad aq3 go uoTqjod v uo 2uTuozaa v qloq SaATOAUT aSPO si ql 996T 'qT lSaOnV GVOU QNVU ISVH q06 21SDOH aNVDNVd aSIUMH '98-A-Li7-V9Z '99-Z-9'7-VgZ -,I Ol ;-.t> �, �lamvld 1�lvmcaq qnva UgDVNVW aDVqqlA 'CUVH9Ufl9 *q aOMVUURl wn(1NV'dOtN3W 3D[AAO"d*glNl : cava :N011vOOq : loacqns siouilli 'i:)adsOJd lunoW .1madsoad :tunoqn3 jo aBe,,,'IIA • PJVA XeG.7 9t[-4 -UT BUTX-Ipd set; A4jadoid 4oaCqns atU -9nUT4UOD 04 49al4S qjaqTV BuoTP Xopq4as PJPA JV9J OJ9Z BUT4STX9 9q4 4TUIJad o-4 ST pa-4sanbei UOT4PTJPA aLll -(SSaUTSnE[) E -S - UOTqPDTJTSSPID BUTUOZ allO 04UT laoipd 9JTqU9 9114 9-4-epTIOSUOO 04 94TI PTnOM IaUOTqTqad 9LIq JBuTpITnq 6UTqSTX9 atlq pupdxe 04 J9PIO UT PUP J6UTUOZ 6 a 0 0 a a (BUTXJpd) L -d Uaaq spq pvo-d pup -d 6uolp -4ol 6UTXlpd aqq JO UOT-4Jd V *4UPJnPqSaJ P P9UTPUlaJ spTq asn aqq qnq 'SeUIT4 JO aldnoo P paBuplqo sptl dTqSl9UMO qupjnpqsaj @ql *096L aOUTS 9OU9-4STX9 UT uaaq spq qu9uiTqsTTqP-4sa STLIq 4P44 6UT40U jaspo sTip paqu-said JJ -4 9UOT4Tjad 9qq BUTUaSaJa9J Jsiqno*5[S uqor qaajqS qiaqTV e 9 JqupSaa �puaM slaqqolq sToq :tlNSSgV "dagNaW VSZ TTTaonjqad uaq U99JO Uqor APTSSPO PTPUOU jaBpjqqajq qjaqoE UPUIITPLID IXTUSPS qleqlTD :Masa ud suaswaw VEZ -qaaj OZ go PPqqsUT qaaj oJaz 0 go Xopqqas pjp� K ipaj P go uoTqpnuTquoo MOTTP 04 DOZOOZOVL UOT,40aS ulOJJ UOTqVTIPA PUP C -S 04 L -d UIOJJ BUTUO29-d :Issnoau 9 8 6 L J6 Klnf :21VQ NOLLVDIrlEnd PVOH pupil qsva S66 98 -A -Lt 986L JtZ Alnf :9-4PCI BUTJvaH 98 -Z --9t OON SSVD VEIZ SUVaddV aO GUVOS SNINOZ 10adSOUd IMOOW SHI aO ONIIHEN HVUnDSE all aO SHInNIW ZBA 46 Page 2 of 3 The proposed expansion would be to the west of the building, and.would provide for more efficient delivery facilities. Staff comments were presented as follows: Serafine Drive, running between the existing property and ColorTi'le to the west; should be vacated and used for possible parking, landscaping, building expansion and/or egress and a ingress; Petitioner should either install a sprinkler system or extend an 8" watermain, as well as provide additional fire hydrants; All access driveways and all parking aisles should be 24 feet in width; Driveways should be aligned with the parking aisles; Curbing would be required along all perimeter parking lot edges; Perimeter parking stalls should be18 feet of asphalt with a 2 foot overhang, which would provide the required 20 foot parking stall; .Both existing access points to Century Tile Supply (to the east of the subject property) should be closed off', Landscaping should be included in the parking lot islands and around the building, with the parking islands to be 8 feet wide; Locations of signage must meet the Village Code regulating signs; and The rear area (along Albert Street) should be reconf igured to increase the landscape area and reduce the headlight distractions for the multi -family homes. The Serafine entrance and some of the asphalt should be removed, Overall, it was the opinion of staff that they support the proposal, subject to the concerns expressed., AjvqqjOqs 6UTpjoOaU 0 SPT9T.a *V TOJPO eqqVL qsnbnV 'BuTqaaw IpToads v qp pipaq aq TTTm aspo sxql 0 0 0 a -qqp L qsnbnV TTqun aSPO STqq anUTqUOO o-4 sTpaddV go PIPOe BUTUOZ atlq JO UOTSTD9P atlq SVM 4T UT J 'SUOTqVpUaMU009J S,JjPqS atlq tlqTM 9UT;T�sodojd aqq JO UBTSap'--4 ei alqTssod atiq oana 0 0 -sa-[OTtjaA A,19ATTap JOJ quTod SSaJ6a/SSaJ6UT UP aq p1noo aATJG allTJPIaS AlqTssod 4-eqq paqsaHns JP4S -SallaAT19p lT9L[q axpw oq s3t;:)nJ4 aLP IOJ -4TnoijjTp aq PTnOm 4T u9TA4 jjo ,Kpm9ATJP qPtlq a asOTO o4 paiTnbai 91am A91q4 JT pup Peep BUTNPPOT aqq SSGDOP 04 JaPIO UT @ATJG @UTJP.IaS asn AT4uasaid sNoniq A.7aATT9P 4PtP Pa -40u OsTP SPP 41 0 0 0 oppou puPU jjo aq PTnom qpLI-4 pup 14UPJnPqSaJ @q4 JOJ LPM@ATJP ssaoop auo aq ATUO PTnom ajaq4 ua-q4 auop spm qpq4 jT qPT4q jauoT4Tq;qd aqq go U19DUOD aqq SPM 41 -JJO PasOTO aq PTnOqs qaajqS -4iaqTV oquo qupjnp4sai aT44 UIOJJ SeATIp qTXa/9OUPJqUa aLI4 qeiqq sasnoLlumoq 0 a'44 JO s4uaPTs@J aTA4 90 uOT,4PJGPTsuO3 uT. 4PLI4 Pa4saBSns OsTe JJPqS -pasoloua aq PTnom spaip a6Pq.7P6 aqq qpLlq paqP-4s jauoTqTqad @LU -mopuim quoij jaq go -.no -Ma TA alq-4 ST -4PLI-4 aDUTS Pa;o-[OUa 6 a a 0 aq PTnoqs sia-4sdwnp aqq qpLlq u-iaDuoo jaq passajdxa Jqupjnvqsai aqq JO JPaJ 9LIq Oq xaTdwoo asno-qumoq aqq go quapTsai lqup5ea ApuaLA -sjW (qaajqS qjaqlV buolp) Kqjadoid eq4 JO JPaJ 994 BUOTV - 6uTdPOSPUPT 'PUP - PaJ Tnbaj aJ aM SPUPTST - aS9q-4-' j pajadureq eq PTnOm TPAOUI9J MOUS sp qons 9ouPu9quTvui -4pi4q 6uTqpqs 40T 6UTXJpd 9q4 UT SpUVIST 9qq JO UOTqdaoxe aLIq ggTM squawaiTnbei T Jj,eqS 9tiq BUqa9UI uiaTqojd ou PP- . q . aq qPqq P94PqS JGUOTqT-49d 9LIl 0 0 E go C @spa 986L 98—.1 V9Z Pu`a 98—Z-9� VEZ BUTMOTTOJ 9q4 'Pa'qDP44P :1�4aadoad paqTa0saP 'V qTqTLlxa LRTm 90UPPaODOP UT p9d0T9A9P aq o-4 �qaadoad aqq qqTm l40T-T4STG 90TAa@S PUP TTP49U lssauTsnq C -g aqq oq qq9aqS,jj0 T -d aqq UIOaj bUTl�JTSSPT0GJ Aq pap'u;Duip g aaLl-4anj Aqajd qunow o apoo aq ST 'papueure se 'STOUTTTI 409asoa jj DbPTTTA @q4 go fDUT' ,uOZ,, P9TqT4u@ tT a9qdpqD 04 BuTuTpqaad qoadsoad -4unoW JO 95PTTTA 9q4 go dpiq SUTUOZ TPTDTJJO a a 0 T41 :Oml NoilDas eqoadsoad qunoW go 9beTTTA 9q4 go saaqsnal go Pisos pue 4u9pTsaja aq4 Aq 4oej JO T S6UTPUTJ Se UaJaq pe4eaodiODUT a 0 0 aje aAoqsuTajaq q4ioj 49s STe4T0aJ 9ql :aNO NOIlOaS :Smoqqoa SV JSIONIqqI 'AINflOD X000 JIDZdS0Hd INDOW aO HDVqUIA alll aO SHalSnUl aO GEV09 aNV INaGISaUd alli As aaNIVUH0 II as JaH0aHHaHl MON *BUTUOZ91 STqq qSTTdm000e 04 9OUeUTPJO AJRSS909U 9q4 JO UOTqdopv aqq Aq P;DuTeqqo aq pTnom 4oadsoid qunoW go 96eTITA 9q4 90 S4S9194UT 4seq aq4 4eq4 PaUTMJaq9p 9AVq PUS 04938q4 6UTUTe4jed sTeadd-j go PJVOq 6UTUOZ aqq JO U0TjVpU9MM009J a44 PW49TAal OAeq PUS UOT4eDTTdde BUTUOZ93 paqsanbea aq-4 P9JaPTSUOO 9APq S994snil go pavos pue aq4 quepTsaid m `5V3-dHHM PUS !PqqUvj5 aq BuTuozaj pa4sanbaa 9q4 49q4 96eTTTA 9q4 go sea4snil go pjeog 9q4 04 papuammooei seq sTeaddV go pie0a BUTUOZ aqq 'SVa-dE[HM PUS !986T 16 ATnr uo pTV:19H qoad I sold :4unoW aq4 UT J09J9q4 9OT40U anp go UOT4ROTTqnd jadoid oq quens3nd J986T `VT qsnBnv PUP 986T VZ ATnr uo qoadsoid qunoW go abeTTTA aq4 90 STeaddV go PjeOa BuTuoz aq4 ajogaq (98-Z-9t-V9Z *ON 9seD Se P94eUBTS9P) a UOT4eOTTdde BUTUOZ91 PTeS UO PT9q 929M SBUTIe9q OTTqnd JS-jaHaH* 9 6 a 14 *8VZ699Z jaquinN quamnoo(j se JEL6T J6 Ajenuer uo 'STOUTTTI IA4uno0 Noo:) go S9T4TI go Jel4ST5911 9q4 go aDTJJO 9q4 UT p9la4ST69-d UOTST,&Tpqnse-H AOS bTs PTes go 4eTcl 9q4 04*bUTPJO00V*'USTPTIaW TedTc*)UTld" PlTqj; 9q4 0 0 JO 4sea `TT a6ue'd Jq4ION ZV dTqSUMOI GE UOT409 j ja4jvno Isamq4noS 0 S 0 (V/Tj 9q4 UT UOTSTATpqnS e 'UOT4TPPV PlTq;L S,aUT;eJ9S NUVJa UT Z NOOTS UT E PUS Z sqoq go 4jed go UOTSTATpqnS.aH AoS BTq UT (T) 9uO 40q :StAOTTOJ se paqTjosep ATTe69T ST Aqjadoad qoaEqnS aq4 JSVHHHHM 0 # PUS i4oadsoad 4unow go GPOD aBeTTTA a44 90 VT ia4dpq0 go XX UT aTOT4JV 0 aPOPTtioad PUS TTe49H SV 140TJ4STa a3TAJ9S JSS9UTsnq E -q aq4 04 40TJ4ST(I BUTNIVd 49ajqs.JJO T-cl aq4 UT UOT4e0TJTSSPT0 6UTUOZ 4U9sa d J s 4T ulo:Iff (I,Aq:radoicl -4oc,)Cqng,, ;aqq Se 04 Pqjl9j9J 394jeUTBJ9q) STOUTTTI a a 0 5 l4oadsoid qunoW go 959TTTA 9q4 UT JPPOH PueH .sea 906 se umOuN ATuOwu'O0 PUS '4UeDTTddV aqq Aq paumo A4jadoid UTe4J90 JO.UOTqjod v 9UOZBJ 04 UOTqeDTTdde US apew seq asnOH aNeDUS 'SVHHaHM 6 a cl aSTjunS IDIHISIa ONIXHVd lagHIS-aaO T-cl allJs NI AIUUadOldd NIVIU20 aO DNINOZ S[HLL 01 LLDqclSaU HIIM 1021clSOUcl INflOW aO aC100 aDVrlrlIA 21HI aO clVW DNINOZ rIVI0I330 21HI DNiaNEIWV aDNVNIG*d0 NV ON aONVNICnIO 8Z/IIL9VE Lot One (1) in Big Boy Re. --Subdivision of part of Lots 2 and 3 in Block 2 in Frank Seraf ine I s Third Addition, a Subdivision. in. the Southwest Quarter (1/4) of Section 35, Township 42 North, Range 11, East of the Third Principal Meridian, according to the Plat of said Big Boy Resubdivision Registered in the office of the Registrar of Titles of Cook County, Illinois, on January 9, 1973, as Document Number 2669248. SECTION THREE: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. PASSED and APPROVED this day of 1986. 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PaPTAOjd parer ivaj qooh OZ P93Tnbaj aq4 9onpaj 04 UOTqeTJeA P SN99S 39UOT4T49d lSVHHaHM "8iVZ699Z jaquinN quamnoo(I se "EL6-1 '6 Ajenuer uo 'STOuTTTI 'Aqunoo N000 go S9T4TI 30 JP34ST69H 944 JO 9OTgjo aqq UT P9JaqST5ajj UOTSTATpqns9H Aoa BTU PTRS go 4PTd 9q4 04 6UTP30009 'UVTPTIaw TvdTouTad PIT41 aqq JO 4SPa 4 a 0 'TT 96U91d 'qlJON ZV dTqSUtAOJ; 'SE UOT409S JO (V/T) jaqjeno qsamq4noS Sg9UTJeJ9S NUPJJ UT Z NOOTS 8q4 UT UOTsTATpqnS v JUOT4TPPV 0 a 0 0 0 6 0. 6 PJTqj uT E pup Z sqoq go axed go UOTSTATpqnS-911 AoU BTU uT (T) auO 400 :smOTT09 sp paqTJOs9P ATTPbaT sT A4aadoid qoaCqnS aqq JSvauaHm PUP !SIOUTTII 44oadso3a 4unoW 'peoU Pueld 4s92 S06 SP umOuN ATuOmwO0 A4jadoad o4 4oadsaj glTM UOT4eTJeA P JOJ UOT4Tqad v PaTT; svq asnOH 9NV0USd aSTaunS 4sva*aaHM 0 a SIONIqqI 110adSOUd INnOW aO aDVUUIA alll NI lavou aNVH ISYS 906 SV NMONX AUNOWWOO AlHadOUd UOa NOIIVIUVA V ONIINVUD aDNVNiauo Nv 40N aDNN 10 SZ/HL9VE acquisition of title to said vacated property, Applicant shall use the property for possible parking, landscaping, building expansion and/or egress and ingress; 2. Petitioner shall either install a sprinkler system or extend an 811 watermain, as well as provide additional fire hydrants in a manner satisfactory to the Village of Mount Prospect; 3. All access driveways and all parking aisles shall be 30 feet in width and said driveways shall be aligned with the parking aisles; 4. Curbing shall be installed along all perimeter parking lot edges; 5. Perimeter parking stalls shall be constructed of asphalt and shall be 18 feet in length with a 2 foot overhang, which together shall provide the required 20 foot parking stall; 6. Both existing access points to the property presently improved with a Century Tile Supply retail facility lying to the east of the subject property shall be closed; 7. Landscaping shall be included in the parking lot islands to be 6 feet wide, around the building and along the rear yard property line, as attached hereto in Exhibit A; 8. Locations of signage must comply with the applicable provisions of the Village Code; 9. The Serafine driveway off Albert Street shall be eliminated and thereafter, the rear area of the property along Albert Street shall be redesigned to provide landscaped area of 7 feet in width and to reduce the amount of illumination affecting adjoining residential property; 10. Landscaping Plans shall be provided to and approved by the Department of Planning & Zoning prior to permits being 'issued. SECTION FOUR: With the exception of the variation granted hereinr the Subject Property shall comply with all other applicable Village of Mount Prospect Ordinances and Regulations pertaining thereto. SECTION FIVE: 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. PASSED and APPROVED this day of r 1986. 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C) C\ Ln Co iiiiiA \.O \.D O\ © 0 %* a %& r_ C:) --j rn C C) 0 OIIAX qbnojqq I SGIOTqJV UT j,PO"[A9-1 qunowVj, PGTIT4ua uwnToo aqq japun qqjoj JOS ST asodand pue 4oaCqo goes JOJ PaTAGT UTGJ9q junowe OTJTOads aqq pue l,,paqeTjdojddV junowV,, PaT4T4uG uwnTOO aqq japun qqjoj JOS GJ8 apBW OJOJOIGJaq GJGM SUOTqBTjdoidde Ajeqabpnq pTes joi sasodind pue sqo@Cqo §nOTJ8A gqj 'MET 04 bUTPJODDB PGqSTTqnd ATnp jaqjeajaqq Pue '986L 'TTjdV jo Aep qq�L 94q uo 'STOuT.TTI IloadsOJd qunoW jo GbBTTTA PTEs UT PTOL4 Pue PGU@AUOD ATJBTnf)aa JOGJat4 bUTja@W 8 qB qCqC 'ON 8OUBUTpao Aq p9Aoidde pue passed ajam 13adsOJd junoW jo 858TTTA Gq4 JO saa4snal jo paeog PUB luGPTsGJd at4j Aq aiojoqajat4 apew uaaq 6UTAB4' @JOjDqaJ94q SUOTqeTjdoidde Ajeqebpnq @ql '986L je@A juaiano aqq so sesodand klunoj pue aqeqS Aq PGZTlenba jo passasse aq TTBqs JO 'ST se Aqjadoid PTBs JO UDTqenTBA 941 01 6UTPJO308 qoadsoJd qunoW jo @58TTTA aqq utggTM Aliadoid alqexeq ITE UO PGTA@T Aqajaq ST OWES aqq pue aq lqoadsOJd junoW jo ObETTTA 94q jo saaqsnii jo pavog pue qu@PTssJd aqq Aq PaAOadde se 'L96L 'OC TTjdV bUTPUG PUB '986L 'L ABW 6UTUUT59q je@A JUDSTJ aqj so sasodand TedTOTunw pue aqeaodjoo aqq sod. aPEW 9JOJOIGJ@q SUOTqBTjdoidde qabpnq jo PGTAGI aq off. junOwB TBIOI aqq 6UT@q awes aqq '(0O'OOL'9$) sJETTOP GuO Aqjoj 'puesnoqq peapunq UGAGS uOT.TTTw XTS jo wns aqq jeqj L UOTJOaS *STOUTTTI 'Aqunoj Mooj lqoadSOJd quno 'W jo abBTTTA aqq jo-saaqsnii JO PJ808 PUB 4u9PTsGJd 3HI A 03NIVOdO 11 38 '3dO3383H1 'MON L86 'OC 118dV DNIGN3 CINV 986L 'L AVW 9NINNIO38 8V3A IVJ6I3 3HI dOJ 133dSO8d Anow JO 30VIIIA 3HI JO S3SOddnd lVdIJINnw ONV 31V8Od8O3 3H1 803 S3XVI JO NOI1331103 (INV AA31 3H1 9NIZI8OHinV 33NVNIGdO NV 6ON 33NVNIadO ARTICLE I - GENERAL FUND 011 Public 'Representation Division 01 Mayor and Board of Trustees Personal Services 5001 Mayor 5002 Liquor Commissioner 5003 Trustees Total Personal Services Contractual Services 6010 Annual Audit 6210;' Organizational Memberships 6213 Hearing Expense 6410 Meeting Expense 6415 Special Projects Total Contractual Services Commodities 7010 Recognition Supplies 7032 Other Supplies Total Commodities Total Mayor and Board of Trustees 02 Advisory Boards and Commissions Contractual Services 6011 Tests and Investigations 6210 Organizational Memberships 6213 Hearing Expense 6214 Printing 6215 Publ. Notices, Ordinances Total Contractual Services Commodities 7031 Office Supplies Total Commodities Total Advisory Boards and Commissions Total Public Representation Division 021 Village Manager's Office 01 Administration and Support Personal Services 5010 Village Manager 5011 Administrative Assistant 5410 Administrative Secretary 5812 Longevity Total Personal Services Amount Amount Appropriated Levied $ 3,000 $ 39000 9,000 7,500 $ - 15,700 - 250 - 750 - 7,500 - $ 19000 $ --1 900 $ 2,500 $ $ 49,200 $ $ 20,000 150 19250 250 12750 23,400 $ 150 $ $ 150 $ $ 23j550 $ $ 7Z150 $ 62,000 $ - 44,200 - 21,400 - 800 - 128,400 $ - 009 6 {. $ saoTAsaS Tenjoeilua3 TeI01 - 000 6 � saoTnsa en oes u0 5 T � � 0 6699 - OOO ` sua . IBUTwex3 aa�CoTdw3 9Zfi9 - 000` L UOT4Tu600ad a9AoTdw3 SZfi9 - 000L L W V 1 s>IzoM aTTgnd CM -- 005` L W V 15UTUaZ V bUTUUETd ZZfi9 - OWL L W V 1 ' lda0 asTd LZfi9 W V 1 ' gdaO aoTTOd OZfi9 - OOO`L W V I saoTAsaS uewnN 6Lfi9 005 6L W V 1' 4d9p aoueUT3 0 Lfi9 - 000`5 W V 1 sabeueW 1968TTTA 909 - 059 'PsO V saoTIaN ysTTgnd SLZ9 - $ 0517$ sdTgssagwaW TeUaTIBZTUs6z0 OLZ9 saoTAsaS TengoesgUoO $ ` CI05cL $ saoTAsa euassa ST dTe a1 - OOS ` �CsejasoaS aATIE.II.'STUTWPV O Lfi5 - $ 00040L $ sa6eueW abBTTTA 04 'IssV LL05 saoTnsaS TeuasJad 6UTUTesI V Iuawa6eueW Tauuosaad 50 $ 0006LLL $ saoTAsaS Ts al Te401 $ 000 LLL $ S90TAJOS Tenjoesluo3 Tegoi - 000'07 soInoasosd L L09 - 00010L Tasuna3 TeToadS 5L09 - $ 000`09 $ aoTAzas Te6al apTsgnO £LO9 saoTAsaS Tengoesquo3 saoTAsaS Taba q ZO $ 008 V17L $ lsoddnS pue uoTIBJgSTUTwpV Te401 - $O05 $ sasn T uadx3 Ta TO T8401 l $ OM$ quawdTnb3 aoT ..�©OQs sajnITpuadx3 TegTdeO $ 0051L $ -aaueua UTOW a n t05L O LZL $ OSL $ saTTddns aoT.�JO ZCOL s8TqTpaww03 $ OOfi`fiL $ saoTAsaS Tenloes4uo3 Te401 - 000 OL saoTAsa sa S g0 069 - OOO ` L a3Ueu94UTeW quawdTnb3 OZZ9 - OS9 a6e4sod LLZ9 - 056 sdTgssagwaW TeuoTgBZTue6s0 OLZ9 - $ 008 ` L $ SgSO3 aUTgoeW Ado3 O L L9 SaoTAzaS Tenqoesluoj paTAa-j pajETjf asci V aoTJJO S,sa6euEW a6ETTTA LZO qunowV junowb 021 Villajqe Manag, r's Office Commodities 7031 Office Supplies Total Commodities Total Personnel Management & Training 08 Salary Administration Personal Services 5900 Salary Administration Total Personal Services — Total *Salary Administration, 09 Cable TV Personal Services 5410 Administrative Secretary 5450 Cable Coordinator 5519 Intern Total Personal Services Contractual Services 6110 Copy Machine Costs 6210 Organizational Memberships 6216 Grants 6217 Travel Reimbursement 6219 Postage 6220 Equipment Maintenance 6225 Cable Newsletter Total Contractual Services Commodities 7031 Supplies Total Commodities Capital Expenditures 8005 Capital Expenditures Total Capital Expenditures Total Cable TV Total Village Manager's Office Im Amount Amount A2propriated Levied $ 750 $ $ 750 $ $ 33,850 $ $ 190,000 $ $ 190000 $ $ 190,000 $ 18,375 25,750 600 350 6,700 5,000 720 300 69400 29500 219970 $ 14t600, $ $ 14,600 $ $ 575,915 $ $ OWU $ bUTqun000V 1eqol $ ML $ S8T4TP0WW00 TePl $ 09L $ 93T TTddnS JJO SGKOL SgTqTPDWWOO $ 00912 $ SeDTAJOS Tenqoejjuo3 leqoi ON 6 L aftlsOd L29 $ 00SIL $ bUTIUTJd V29 SaOTAJ8S Tenqoejquoj NO- 008,88 $ 893TAJOS TeuOsJ@d Te of 000 4 9L >ljeT3 jun000V qLVg 000'6L >IJGTO qun000V JOTUGS VLVg 0001S jadaa>lMoog CLtS 00910Z JaTToildwoo ZCOS 00olez JDSTAjadnS 5UTqun03OV SLOS SGOTAa8S TBUOsaad 6UTquno3oV Zo 000'SL $ qjoddnS pue UOTIeJqSTUTwPV Tel0l 00018 $ seanqTpuedx3 T84TduJ TeWl 0001Z quawdTnb3 80TJ10 0008 00019 $ quawdTnb3 aaqndwoj L009 sainqTpuadx3 TeqTdej ML 17 $ SGT4TP0WW00 TeIDI 09L"L quawdTnb3 a3TJJO 060L 00S'L SOTTddnS aaqqo ZCOL 00SIL $ S9TTddnS a3TJJ0 LCOL S9TqTP0WW03 SLfi '9L SGOTAJaS junpeaW03 Tel0l OWL bUTUTeJj OLtq 00SIg S90TAJ9S J9qqo 09 006 abelsOd L29 0OZIL bUTUT '4Jd i7LZ9: 0 0 SZ9 sdTqSaaqwaW TeU0TjBZTUe5J0 oLtg t 006, 7 GOUeUgqUTBW quawdTnb3 GOTJ jo ZLL9 $ OSZIL SqSOJ allT43eW Ado:) 0LL9 SaOTAJaS Tenqoeaquoo SaOTAJaS TsuOsJad Teq0l OOL'L AqTA96UOI Z LOS 0006 Aj8qqa0as zLts 0017'OL a9TTojqdwo0 ZOOS SLS VZ JOIDSJTG @DUeUTJ ZLOS Sa3TAJgS Teu0sJad d jjoddnS pue UOTqEaISTUTWPV LD PaTAa-I PcGje-tjd!ojddV quawliedao aOUBUTJ LCO qunowV . .......................... ... ............... qunowV 0Y Amount Amount 031 Finance Department Appropriated Levied 04 Electronic Data Processing Personal Services 5008 Data Processing Supervisor $ 28,000 $ 5018 Programmer/Operator 259000 5420 Data Entry Operator P/T 7,000 Total Personal Services $ 609000 $ Contractual Services 6121 Computer Maintenance $ 41000 $ 6791 Computer:Study 10 000 Total 1 Coiu t ract t Services $ 14, 000 Commodities 7031 Office Supplies $ 49200 Total Commodities 49200 Capital Expenditures 8002 Forms Burster 4 500 Total Capital Expenditures $ 49500 $ Total Electronic Data Processing $ 829700 $ 06 Duplicating Services Contractual Services 6110 Copy Machine Costs Total Contractual Services $ 23,000 $ Commodities 7019 Paper and Supplies $ Total Commodities $ 8,000 $ Total Duplicating Services $ 319000 $ 07 Telephone Service Personal Services 5418 Switchboard Operators - Two $ 14,000 $ Total Personal Services k $ 14,000 $ Contractual Services 6114 Telephone Service $ 389.000 $ Total Contractual Service $ 389000 $ -5- NG $ OOL`�L w $ aOTJJ O si>IsaTO a6sTTTA T8401 $ 000 C $ JG44aTsMaN 96ETTTA TE401 $ 000 $ saTITpaww03 T8401 $ OOO` $ saTTddnS pus sadsd UOL saTgTpowwO3 sallgTsm9N 95BTTTA LO $ OO L LL $ gjoddnS pus UOTIBJISTUTwPV TsgOl $ O05 Z $ s9zngTpuadx3 TBITdsO Tsgol $ OOS`Z $ saTT3 V SGAT04S 4TnsA 0008 saj nqTpuadx3 TsgTdsO $ OOZ $ saTgTpowwO3 T840l $ OOZ` $ saTTddnS 9OT . . 0 KOL saTgTpawwO3 $ 005 8L $ saOTAaGS Tsngoeaquo3 Tsgol - OOOIL sasuadx3 6UTps00a8 ZZZ9 009 ` c a6s480d L LZ9 0007 SGOT40N T8687 4STTgnd 5LZ9 05L ` L 5uTgUTJd V29 OSL sdTyssagwaW TsuaTgsZTU85JO OLZ9 -- 005 ` L a0usu84UTOW J9gTsMadA 1 L L L9 -- $ 00019 $ UOTIsOTJTPOO 5209 saOTAsaS T8n40sa4u03 $ OO6 9�7 $ saOTAsaS Tsuassad 18401 - 006 A4TAa6u03 Z L85 MOLL gSTdA j/MaaTO 55V5 $ O58`8Z $ >isaTO 968TTTA P91UToddd COOS saOTAsaS TsuOsaad jsoddnS pus UOTIBJIsTUTwpV LO aOTJJO s I MsaTO a 8TITA ZCO $ 5ZQ`S��'` L uaw ssda aOUBUT s o $ � � © .3 T � 1 $ 0004Z -LL- $ wsi6osd ITJ9u90 aaAOTdw3 Ts40l $ 000`ZLL $ saOTAJ95 TsuOssad T8401 000 ' it5 saouasgV paqssuadwo3 ZV85 (joo ` q� $ aATqUaOUI GA891 >13TS L1785 saOTAZaS TEUOsSad wss6asd gTJaua8 aaAOTdw3 �L paTAGI pags=r os quawgjedaa aausuT3 LC0 qunowd qunowV U Amount Amount 031 Finance De artwent Levied Capital Expenditures 8051 Telephone Equipment $ 2 000 $ Total Capital Expenditures $ LOOO $ Total Telephone Service P $ 54,000 $, 08 Insurance Personal Services 5012 Finance Director $ 129190 $ 5412 Secretary.9 300 Total Personal Sery ices$ 21, 49 0 $ Interfund Transfers 9810 Transfer - General Insurance $ 4199200 $ 9811 Transfer - Medical Insurance 4369800 - 9812 Transfer U/C Insurance 79000 _ Total Interfund Transfers $ 863 000 $ Total Insurance $ $849490 $ 11 Customer Services Personal Services 5414 Senior Account Clerk $ 189700 $ 5415 Customer Service Clerk 339200 5455 Clerical - Temporary �► 000 Total Personal Services $ 579900 $ Contractual Services 6214 Printing $ 69250 $ 6217 Postage 12 500 Total Contractual Services $ 1$,750 $ Commodities 7015 Vehicle Licenses $ 29750 $ 7016 Dog Licenses 300 7017 Business Licenses 750 7031 Office Supplies 500 7032 Other Supplies 750 Total Commodities $ 59050 $ Total Customer Services W $ 819...700 $ 12 Cash Management Personal Services 5012 Finance Director $ 129185 $ 5032 Comptroller 109400 Total Personal Services $ 229585 $ U a%- Doo -9 05VL$ osq,ZLOIZ SGOTAJOS TBUOSJ@d T840i - I I-, -- 000,sLL 9WTqJ@Ao C1785 - OOZ'17 -Wal -PTA3 - ABd 9ATqUGOUI 17C85 - 0007 OAA - ABd GATqU@DUI ££qS - 0001Z old - ASd aATqUGOUI ZCOS - 00019 JGZTTeq4BGJB-Asd GATqUGOUI LCBS - OOOILZ AqTAGbUOI ZL8S - SO'ZL ABd AEPTTOH LWS - OZOOL I AJe4aJOGS Z07S - OOL'6L SdaOTJJO aDTAJ9S AqTunwwoZ) 9LZS - O%Isa SJ90TJJO aDTAJaS A4Tunwwo3 SLZS S£6` ££ SJaOTJJO TOJ48d LLZS 00010SOIL 560O8 G `L SJaOTJJD TOJ48d O2S quuuaqn2TI JOSTAJadnS C17L5 000looz 000 6 zsz SIUBGbJaS 4INS LLK 0091ze siepuawwoo ztog $ $ J@Tqj Aqndea LtoS 890TAJ8S TBuOsJGd 4UGWGOJOJU3 OTJJeJi PUB JOJqSd Zo o 9S 4 SIK $ -4joddnS PUB UOTIBJISTUTWPV T8401 OOZ'6 S@TITPOwwOJ $ TBIOI 0001Z 90UBMOTTV 6UT410TJ ULL 000'17 SGTTddn S JaqlO ZCOL $ 0OZIC $ seTTddnS GOTJJO LCOL S@TqTPOWWO3 009'69 SGOTAJ8S jsnqoeJ4UOJ T8401 OWL SGOTAJaS a@440 6699 000'L J9UOSTJd-8suadx3 TsDTP8W 0699 000'17Z bUTUTBJI OZ179 - OW8 SaOTAJOS bUTpunodwlTE 0 WTUV CZZ9 - 0007 abeqsOd L29 - 000,9 bUTIUTJd 1729 - 00C sdTqSJ@qwaW T8UOTqBZTU8Lo OLZ9 - ON't auoqdGT91 17LL9 - 00010L SqSOJ 9UT408W Adoj OLL9 -000'z bUTSSGOOJd WTTJOJDTW LZ09 -OOOI L $ SUOT48UTWEX3 TEOTSAqd SLog S@DTAJ9S Tanqoejquoj $ 09L'99Z $ S93TAJOS TBUOSJ8d T8401 00S"L UOTqESUedwon paijejea oSqS 000'17 9WTqJaAo CteS 000C AqTA96UOI ZLOS 0!96'Z ted ABPTTOH LLK - 008` LZ i/d 'la@TO SPJ0088 2tS - 0017' 917 SIJGTJ spaDoa8 OZVS - OLO'6L -I A-184a-IOOS Z 07S - OOL'ZZ AJeqGJDaS/JOSTAJ@dnS GDTJJO LGVS o - o0s,91 JGOTJJO SQOTAJOS -xnV 9LZS - 0001a JOSTAjadnS sp3ooa8 LLZS - 017S' S17 J@Tqj Aqndaa LtoS - $ 000los o $ JgTqj CLOS SGOTAJGS TBuOsa@d qjoddnS puu UOTqBJISTUTWPV Lo PGTAG-1 paqeTadoiddV qU@WqJEd9a 80TTOd 00 qUnowV -4unowV -9- Amount Amount 041 Police Department para rioted Levied Contractual Services 6110 Copy Machine Costs $ 11500 $ - 6699 Other Services 19000 - 6700 DUI Chemical Tests 19500 _ Total Contractual Services $ 49000 $ _ MCommodities 7020 Ammunition & Targets $ 39500 $ - 7021 Photo Supplies 39300 - 7031 Office Supplies 350 - 7032 Other Supplies 19000 - 7110 Clothing Allowance 239050 - 7111 Food for Prisoners 19000 - 7112 Evidence Tech Supplies 1 400 - Total Commodities $ 339600 $ Capital Expenditures 8001 Breathalizer Machine $ 59000 $ Total Capital Expenditures $ 5,000 $ Total Patrol and Traffic Enforcement $ 2,10559250 $1,2509000 03 Crime Prev., Public and Youth Serv. Personal Services 5041 Deputy Chief $ 119385 $ -- 5210 Police Officers 639385 - 5412 Secretary I 69880 - 5811 Holiday Pay 29475 - 5812 Longevity 800 - 5843 Overtime 5 000 -- Total Personal Services $ 899925 $ _ Contractual Services 6110 Copy Machine Costs $ 29000 $ - 6114 Telephone 600 - 6214 Printing & Reproduction 29500 - 6217 Postage 400 - 6390 Youth Services 4 000 - Total Contractual Services $ 99500 $ _ Commodities 7021 Photo Supplies $ 350 $ _ 7031 Office Supplies 350 - 7032 P. R. Supplies 19500 - 7110 Clothing Allowance 700 Total Commodities $ 29900 $ Total Crime Prev., Public and Youth Serv. $ 1021325 $ - -9- ins $ OSZ �fi $ saoTAJOS Teuosaad T8401 009 AgTA96uo3 ZLBS 000 ` S aWTIJGAO 0 LBS 08L `9Z oTueyoaw L. zlS $ 006'8 $ uewaao3 CS !.5 saOTAJOS TeuO'Saad SuoTIBied0 pue aoueu84UTEW quaWdTnb3 90 $ 008SS $ spsen0 6uTssosO TE40I $ 005 $ SaTgTpowwo0 TE40I $ ON $ quawdTnb3 psen0 6uTSsosO UL SaTITpoWWoO 00 `5 $ SaoTAJaB TEuoe ad T8401 -- OOL it8 6uTSSozO sasoldx3 LK5 $ 009`917 $ apien0 6uTSsoJO 0L£5 saoTAJGS Teuossad spien0 6UTSSosO SO $ 068 Z6Z $ WeJ6os a Tuann ue aATgBbTgsaAuT TE40I d T. C P $ OOZ $ saTITpoWWoO Te401 0517`Z aouumOTTV 6UT.�l� o TO Oi�I.L $ 05L $ saTTddn; aoTJJO LOL saT4TpoWWoO 00C15 $ SaoTAsaS Tenq3es4uo0 TE401 OOL i L SaoTAJSS J9glO 6699 - ooz"L ase91 9TOT49A 4Tu0 oel M9 0017 aou8MOTTV aBO L L G9 - $ 000AZ $ SgSoO allTgDBW Adoo 0LL9 saozAJOS Tenjoesluo3 $ MOM $ SaoTAsaB Teuossad T8401 - 000`OZ aWTgJSAO CtO5 05Z `5 Jo je6T jsaAuT--A8d aAT uaouI Z BS 000'17 AjTA96uoj Z1.95 -- 09518 AEd AEPTToH LL85 OOO ` S L ii Ajo lasoao ays 5694LC soTesuno0 TooHoS tLZS - 569`LC ssoje6T SaAuT aTTuannC ZLZS OLL ` 9Z L SJO1e6TISanul L LZS $ 0017' L17 $ JapueWwoO Zv05 saoTAsaO TeuaSaad Wejbosd eTTuaAnC pine aATlB6T4SaAuT. Vo paTAaj pagBTzcoadd quaWlsedap aoTTod LVO gUnowV qunoWV 91 041 Police Department Contractual Services 6112 Equipment Maintenance 6113 C A D Maintenance 6116 Radio Maintenance 6120 Mechanics Training 6121 PIMS System Total Contractual Services Commodities 7211 Gas - 65,000 gal. 7213 Vehicle Maint. Supplies Total Commodities Capital Expenditures 8003 Mobile Data Terminals 8005 Radar Replacement Total Capital Expenditures Interfund Transfers 9819 Transfer - Capital Improvement Total Interfund Transfers Total Equipment Maintenance and Operations Total Police Department 042 Fire & Emergency Protection 01 Administration and Support Personal Services 5014 Chief 5051 Deputy Chief 5053 Administrative Aide 5412 Office Supervisor/Secretary 5413 Records Clerk 5811 Holiday Comp 5812 Longevity 5840 Incentive Pay 5844 Overtime Total Personal Services Contractual Services 6015 Medical Exams 6110 Copy Machine Costs 6115 Computer Programming 6210 Organizational Memberships 6214 Printing and Literature 6217 Postage 6224 Linen Services 6226 Safety Program 6228 Equipment Maintenance Total Contractual Services -11- Amount Amount Appropriated Levied 10,000 12,000 11,000 19000 -- - 28,810 6,29810 $ 589500 $ 361,500 $ 95,000$ 10,000 5,500 $ 60,000 $ $ 274,590 $ $ 3 ,126 9,41,5 $1 9250 9000 50,350 45,500 309560 229760 19,380 - 3 ,140 29300 21250 500 5,040 49000 500 450 2t5OO 500 59900 1 954q 1 500 21 9930 -Z L - 000l5 6UTUTBJI 9LZ9 00519 ainjejaITI V BUTqUTJd VLZ9 OL6 sdTqsjaqwGW TBUOTIBZTUBbJo OLZ9 OOOIL @OUBMOTTV ojnV LLL9 005 5UTWWBJ6OJd jaqndwo3 5LL9 0001Z $ SISOJ GUTqDBW Adoj OLL9 SGOTAJGS Tenqoeaquo3 OC9,58C $ TSa3AJGS lBuOsJ@d TBqOl — 4 O�z z aATqUOOUI joqoadsuj 0995 aWTqJGAO VV85 05Z`ZPaDUBAPV PaTjTqJaj OVSS 0081C AqTA96UOI ZLOS 580'V ABd AsPTTOH LL85 009'17 ujaqui OZV5 005IC aWTJ Z/L 'Il AJ8qaJ38S CLV� 0 07'17C ii Ajeqajoas ZLVS O W L L AJBqaJOaS/JOSTAJadnS aOTJJO LLV� OOZ'LZ .1oloadsuj qqTBaH 5VZ5 OOZ'LZ joqoadsuj GPOJ bUTsnOH 6CZS OCLIez joqoadsuj IBOTJ43OT3 BCZS 090ce sjoqoadsul Tsinq3nj45 LCZS OZi7'L9 sjoqoadsuj/UBWaJTJ SCZS 000l5c Ja9UT6u3 UOTqOgqOJd aJTJ SSOS 08007 UTBqd Bo zsos SGOTAJ8S IBUOSJad 4u@w@DJOJU3 aPOJ CO 000loo5 $ SOL'666 $ UOTssaiddnS aJTJ T8qOl $ OOOLL $ SOOTAJOS TonqoeaquOJ TE401 $ 000 9 LL $ bUTUTBJI LZi79 SGOTAJaS Tanqoejquoj l 000oo� $ �WZ86 SaOTAJ@S TBuDsJad TBqOl - OmIn aWTqJaAo ti7q� -000,% :1089 aJTH aWTqJaAo 0785 - 00019L TT8J UO PTEd jaaqunTOA ZVBS -O5Z ILL PaOUBAPV PaTjTqaaj oi785 -Oi78 'L snqeqS JaDTJJO bUTqOV CLOS - 0017 V L AqTAabUOI ZLOS - SL6 6Z ABd �BPTTOH LLS� 000loos oz L I O5s UBWGJTJ OCZS OW69L squouaqnaT-1 -0Z 1.5 $ 06V'LLL SUTBqd 83 zsos SaOTAJaS TBUOSJ@d UOTssaiddnS aJTJ Zo OLL6CZZ qjoddnS puB UOTqBaqSTUTWPV TBqOi 0007Z SaTqTPOwwOO T8qOl 0066LZ aOuemOTTV 6UTqqOTJ ULL OOZIL SaTTddnS jaqqo UOL 0017'L saTTddnS aOTJJO LCOL SaTqTPOwwOJ PaTAal PaqeTJao'i5ddV d-- A I'll bIll q GO uOTPalOad Oua JaW3 V @JTJ ZVO qunowV qunowV -13- Amount Amount 042 Fire &..fTfrqencX Protection be t. Appropriated Levied Contractual Services - continued 6217 Postage $ 29000 - 6225 Elevator & Mech. Insp. 79020 - 6228 Computer Maintenance 800 - 6230 Technical Services 39500 - 6233 Pest Control 21000 - Total Contractual Services $ 31,230 $ - Commodities 7021 Photo Supplies $ 29100 $ - 7023 Reference Material 19500 - 7031 Office Supplies 29000 - 7032 Other Supplies 500 - 7114 Uniforms 19950 - 7115 Inspection Supplies 19025 - Total Commodities $ 99075 $ - Total Code Enforcement $ 4251935 $ 04 Emergency Medical Services Personal Services 5120 Lieutenants $ 1439255 $ - 5231 Fireman/Paramedics 8059245 7759000 5232 Fireman/Paramedics 729000 - 5811 Holiday Pay 339835 - 5812 Longevity Pay 149300 - 5813 Acting Officer Status 41650 - 5840 Certified Advanced 189000 - 5843 Overtime*- Hire Sack 78,250 - 5844 Overtime 161650 - Total Personal Services $ 1,186,185 -- -----$ 775 000 Contractual Services 6216 Training $ 129070 $ - Total Contractual Services $ 129070 $ Commodities 7215 Oxygen Tank Refills $ 300 $ - 721E Ambulance Supplies pp 2 6 - Total Commodities $ 2,950 $ - Capital Expenditures 8011 Paramedic Equipment $ 149000 $ Total Capital Expenditures $ 149000 $ Total Emergency Medical Services $ It2152205 $ 775,000 -13- -17 000'5 LZ'L$ oulow I c $ -qdaa UOTIOaIOJd Aouabaaw3 V 9JT3 T9401 I 008 $ ssaupajedgJd AOu9bJaw3 TB401 $ Mc $ SaTITPOWWO3 TUIOI ON S@TTddnS jaqqo UOL $ 05 $ sGTTddnS GOTJJO I. S9T4TPOWwO3 - M17'C $ S80TAJOS Tanqoejquoj Te of - 059lz- GOU8UaqUTBW U8JTS LZZ9 - 00C U8JTS JOJ DTJ40GT3 9ZZ9 -0017 BUTIUTJd sTSTJ9q8W -onP3 11'1.Z9 - OOL $ sdTUSJ@qwaW TsUOTqBZTU8bJO OLZ9 S@OTAJ8S Tenqoejquoj $ ono lc $ SGOTAJGS TBuOsJgd T8401 $ 0001C $ JGOTJJO UOTqeaado LZCS SaOTAJ9S TBU.DSJ@d ssaupajadgJd AOuabJ8w3 LO $ 5ZL4LL1. $ SUOTqejado V GOUSU84UTEW quawdTnb3 T840i $ 05V'917 $ SGTITPOwwOO TBqOl 00017 Musi 'Jgs98 - s4JBd JTeda8 CZZL 05Z`9ZslJEd iTedell ML $ oOZ19L $ Tsb 00048L - sBO LLZL S9T4TPOwwOJ $ �L5 9L $ SaOTAJ9S Tanqoej4uO3 T8401 $ 5L5'9L $ aDUBU@qUTBW quawdTnb3 U[9 SaDTAJ@S Tenqoeaquoo -$ OOL'tS S@DTAJ8S T8uOsJad,Tu401 -aWTqJGA 005 1L O i71785 - 008 AITA86UOI 21.85 -005 1 5Z 3TUBqDOW t7CZ5 -$ 006'9Z $ OTUBqO8W JOTUOS CCZ5 SGOTAJ9S TBuOsJ8d suoTqejado V aOUeUGqUTBW quawdTnb3 90 OM $ SGOTAJGS TenqoejquOJ T8 401 LZ 0051L aoueuaqUTEW quawdTnb3 (I V 3 8ZZ9 00018 GOUBUGIUTEW OTP88 9.1.9 0001u, $ auot4daTal tLO SGDTAJgS Tenjosiquoj SUOTqBOTunwwoo 5o POTABI P@ JTJ ZtoqBTjdoi-a—v -qdaa UOT4D@4OJd AouabjGW3 V G qunowV qunowV 043 Central 'Dispatch Service 01 Communications Contractual Services 6699 Central Dispatch Service Total Contractual Services Total Central Dispatch Service 052 Human Services Division 01 Information, Referral & Counseling Personal Services 5061 Human Services Coordinator, 5131 Registered Nurse 5132 Employment Counselor 5133 Assistant Human Services Coord. 5142 Secretary 5452 Secretaries P/T 5454 Intern 5812 Longevity Total Personal Services Contractual Services 6110 Copy Machine Costs 6114 Telephone 6117 Travel Reimbursements 6214 Printing 6217 Postage 6220 Equipment Maintenance 6223 Hearing Tests 6225 Mobile Unit Health Screenings Total Contractual Services. Commodities 7029 Medical Supplies 7030 Flu Program Supplies 7031 Office Supplies Total Commodities Capital Expenditures 8001 Office Equipment Total Capital Expenditures Total Information, Referral & Counseling 02 Recreation and Education Personal Services 5061 Human Services Coordinator 5133 Asst. Human Services Coordinator 5142 Secretary 5452 Secretaries P/T Total Personal Services -15- Amount Amount Agp,roeslated Levied $ 3 $ $ 300 000 $ $ 300,000 $ 14,400 13,730 13,100 39145 41800 7tO10 500 400 57,085 2,100 2,400 19800 500 800 850 200 10 150 .L_ 500 2,500 800 Z 0 2,880 - 2 ,100 29880 49205 $ $ $ Si78' L $ $ 06 6L $ $ 058 $ 009 $ 09Z $ $ $ OOL,z $ OW17 $ $ DO5-1 09 $ $ 0517'8Z $ 0517 000lSz 009 0017'Z oso"zc 09 z OU I L SZ91a GOS19 OOZ'L $ 59� " c $ $ Oul L $ $ b&L $ P@TAGI PGjBTadojddV qunowV lunowV -9L_ - 0 9L- S90TAaGS jenqoea4u00 TsqOl aDUO0 POOTO -qWT98 9UDqd 609 UOT48podsueal 6ZZ9 6UTqUTJd 1729 S90TAaOS lanqoeaquoj SaOTAJBS l8u0sa9d T8401 9WTI qJ8d luosaadJTBqj LZtS SGOTAJaS l8u0sa8d wua6OJd a0u00 P00T8 SO SaTqTAT43V AjTunwwoJ T8q0l S93TAJaS TenqoejquOJ T8q0l SaTTddnS jaqqo 8699 sdTqSJaqwaW TBUOTqBZTUBbJo OLZq SaDTAJaS Tenjosiquoo SaOTAJaS lBuOsJad T8q0l I/d JGMJ0mas83 SOLS JOIBUTPJOOJ S80TAJ9S uewnH 'IssV MS J0j8UTPJ00J SaDTAaaS uewnH L90S SaDTAJ9S TBuOsJad SaT.qTATqDV A4Tunwwoo to SaOTAJ9S punoq8wOH l8q0l, Sa3TAJaS Tanq3ujquOO T8q0l Jq6TN UOTqTU60098 jeaqunTOA SM Txel JOTUGS - UOTqeqjodsuail CCZ9 S/H -qssV " qWTGU TaABJI 8LL9 siaelunTOA J0J •qWT a8 aftalTW LLL9 S93TAJOS Tanq3ejquo0 S93TAJGS lBuOsJGd T8q0l I/d S8T384aJOaS 25175 � Jeqaj3as Z17 L5 JOqBUTPJ003 SaOTAJaS uewnH-OqSSV -MS asinN PGJ04ST688 L�L5 JOIBUTPJDOJ SGDTAJ@S uewnH L90S SaDTAJaS TBuDsJad S93TAJ9S punoqawOH CO UOTqe3nP3 Pug UDTqBGJ3a8 T8q0j S@3TAJaS Tenq3ejluOJ TBqOl S@TTddnS J9q4D 6699 SGOTAJ9S Tenqoeaquoj UOTSTATO SODTAJaS uewnH ZSO 0 96 6 L $ 0917 OBV 000, L $ $ $ $ Si78' L $ $ 06 6L $ $ 058 $ 009 $ 09Z $ $ $ OOL,z $ OW17 $ $ DO5-1 09 $ $ 0517'8Z $ 0517 000lSz 009 0017'Z oso"zc 09 z OU I L SZ91a GOS19 OOZ'L $ 59� " c $ $ Oul L $ $ b&L $ P@TAGI PGjBTadojddV qunowV lunowV -9L_ - 0 9L- S90TAaGS jenqoea4u00 TsqOl aDUO0 POOTO -qWT98 9UDqd 609 UOT48podsueal 6ZZ9 6UTqUTJd 1729 S90TAaOS lanqoeaquoj SaOTAJBS l8u0sa9d T8401 9WTI qJ8d luosaadJTBqj LZtS SGOTAJaS l8u0sa8d wua6OJd a0u00 P00T8 SO SaTqTAT43V AjTunwwoJ T8q0l S93TAJaS TenqoejquOJ T8q0l SaTTddnS jaqqo 8699 sdTqSJaqwaW TBUOTqBZTUBbJo OLZq SaDTAJaS Tenjosiquoo SaOTAJaS lBuOsJad T8q0l I/d JGMJ0mas83 SOLS JOIBUTPJOOJ S80TAJ9S uewnH 'IssV MS J0j8UTPJ00J SaDTAaaS uewnH L90S SaDTAJ9S TBuOsJad SaT.qTATqDV A4Tunwwoo to SaOTAJ9S punoq8wOH l8q0l, Sa3TAJaS Tanq3ujquOO T8q0l Jq6TN UOTqTU60098 jeaqunTOA SM Txel JOTUGS - UOTqeqjodsuail CCZ9 S/H -qssV " qWTGU TaABJI 8LL9 siaelunTOA J0J •qWT a8 aftalTW LLL9 S93TAJOS Tanq3ejquo0 S93TAJGS lBuOsJGd T8q0l I/d S8T384aJOaS 25175 � Jeqaj3as Z17 L5 JOqBUTPJ003 SaOTAJaS uewnH-OqSSV -MS asinN PGJ04ST688 L�L5 JOIBUTPJDOJ SGDTAJ@S uewnH L90S SaDTAJaS TBuDsJad S93TAJ9S punoqawOH CO UOTqe3nP3 Pug UDTqBGJ3a8 T8q0j S@3TAJaS Tenq3ejluOJ TBqOl S@TTddnS J9q4D 6699 SGOTAJ9S Tenqoeaquoj UOTSTATO SODTAJaS uewnH ZSO -17- Amount Amount 052 Human Services Division Approp,iated Levied Commodities 7032 Other Supplies $ 450 $ Total Commodities $ 450 $� Total Blood Donor Program $ 4,255 $ Total Human Services Division $ 1699545 $ 062 Planning and Zonin 01 Administration and Planning Personal Services 5143 Planning & Zoning Director $ 329000 $ - 5412 Secretary II 129000 - 5420 Secretary 39800 - 5433 Planner 29500 - 5434 Planner #2 209000 - 5454 Part -Time Interns 49000 - 5812 Longevity 800 - 5844 Overtime 3 000 - Total Personal Services $ 78 100 Contractual Services 6021 Sidwell Map Update $ 300 $ - 6210 Organizational Memberships 500 - 6214 Printing/Photocopy/ZBA Map 39600 - 6217 Postage 19000, - 6219 Equipment Maintenance Total Contractual Services Commodities 7021 Photo Supplies & Processing $ 400 $ - 7031 Office Supplies 19500 - 7999 Publications/Subscriptions 500 - Total Commodities $ 21400 $ Total Administration and Planning $ 87,100 - 02 Economic Development Personal Services 5016 Economic Development Director $ 359000 $ - 5412 Secretary II 19500 - 5420 Secretary 19300 -- 5454 Part -Time Interns 29000 - 5812 Longevity 400 - Total Personal Services $ 40 200 $ Contractual Services 6699 Other Services $ 15,000 $ Total Contractual Services $ 15,000 $ -17- 0001, L 089 000, L ooz, L 0001Z OM soc'm $ OOV' 6 om, L OmIc 000 I z L SSO'LZ OsWiK OSL'OZ OSZ'tZ oos 00010 00018 0001C 000'S $ oozloL $ $ 000`08 $ $ 00008 $ PGTAal POIETJ Di V qunowV qunowV ., SGDTAJgS Tenjosiquoj Teqoi SUOTqBUTWBX3 TBOTP9W gZtg bUTUTBJI JDSTAJadnS i7Zi7g 96s4sOd L29 G3UBUGIUTBW juawdTnb3 SDTJAC ZLL9 4so3 GUT408W Adoj 0LL9 bUTWWBJbOJd jaqndwo3 tLog SGOTAJ9S Tenjoeaquo3 SGOTAJaS TBUOSJad T8401 A4TA96UOI ZLOS GWTqJaAo OLB8 TSOTJOTO awTI-4JEd ZSVS aPTV GATIBJqSTUTWPV qttS 0 T@UUOSJ8d TeTJeqOJOaS ZLVS 4U@pUaqUTaadnS 09LS JDqOaJTG S�JOM OTTqnd Aqndea L905 JOqOGJTG S>IJOM OTTqnd LL05 SGOTAJaS lBuOsagd qjoddnS pine UOTqBJqSTUTWPV Lo UOTSTAT(] qa@JqS LLO quawqjedoo'bUTUOZ PUB buTuuBTd TBqOl jIl - quawdolaAapaB UM04UMOO TOqOj SGOTAJ9S TBuOsJad 18401 aWTIJaAD VVSS SUJ84U-.aWT . 1 -1 -TIB d 175VS Z# J9uu8Td V07S II AJ84aJOaS Z 07S JOIDaJTG bUTUOZ V 6UTuuBTd CtLS SGOTAJaS TBUOsJad jIl - quawdOTGAap@8 UMOqUMO(j Co quawdOT8AaG OTWOU003 18401 sainqTPuadx3 TBITdeJ TBqOl 'AOjdwj apeoej umolumoo Loog sajnITPuadx3 TEITdaj quawqjeda(j bUTUOZ PUB bUTUUBTd Z90 -8 L- -�c LS $ qjoddnS pue UOT48JISTUTWPV TE401 OSL $ sajnqTpu@dx3 TsqTdej lBqoi ML $ quawdTnbq 80TJJD 0008 s@jn4TPu9dx3 TBqTdoo o86 OL $ 6 SaT4TPOwWO3 TuqOl ooS asnOH uado M d 666L 000'6 SaOTAJOS WJOJTun V L L L 0 OOL S8TTddnS snoguETT90STW ZCOL OqL TBTJaqBW AqajBS V 6UTUTBJI VZOL S9TqTPDWWD3 0001, L 089 000, L ooz, L 0001Z OM soc'm $ OOV' 6 om, L OmIc 000 I z L SSO'LZ OsWiK OSL'OZ OSZ'tZ oos 00010 00018 0001C 000'S $ oozloL $ $ 000`08 $ $ 00008 $ PGTAal POIETJ Di V qunowV qunowV ., SGDTAJgS Tenjosiquoj Teqoi SUOTqBUTWBX3 TBOTP9W gZtg bUTUTBJI JDSTAJadnS i7Zi7g 96s4sOd L29 G3UBUGIUTBW juawdTnb3 SDTJAC ZLL9 4so3 GUT408W Adoj 0LL9 bUTWWBJbOJd jaqndwo3 tLog SGOTAJ9S Tenjoeaquo3 SGOTAJaS TBUOSJad T8401 A4TA96UOI ZLOS GWTqJaAo OLB8 TSOTJOTO awTI-4JEd ZSVS aPTV GATIBJqSTUTWPV qttS 0 T@UUOSJ8d TeTJeqOJOaS ZLVS 4U@pUaqUTaadnS 09LS JDqOaJTG S�JOM OTTqnd Aqndea L905 JOqOGJTG S>IJOM OTTqnd LL05 SGOTAJaS lBuOsagd qjoddnS pine UOTqBJqSTUTWPV Lo UOTSTAT(] qa@JqS LLO quawqjedoo'bUTUOZ PUB buTuuBTd TBqOl jIl - quawdolaAapaB UM04UMOO TOqOj SGOTAJ9S TBuOsJad 18401 aWTIJaAD VVSS SUJ84U-.aWT . 1 -1 -TIB d 175VS Z# J9uu8Td V07S II AJ84aJOaS Z 07S JOIDaJTG bUTUOZ V 6UTuuBTd CtLS SGOTAJaS TBUOsJad jIl - quawdOTGAap@8 UMOqUMO(j Co quawdOT8AaG OTWOU003 18401 sainqTPuadx3 TBITdeJ TBqOl 'AOjdwj apeoej umolumoo Loog sajnITPuadx3 TEITdaj quawqjeda(j bUTUOZ PUB bUTUUBTd Z90 -19- Amount Amount 071 Street Division A ro,ariated Levied 02 Maintenance of Public Buildings," Personal Services 5250 Maintenance Personnel $ 499655 $ - 5252 Custodians 219055 - 5254 Electrician 12,475 - 5810 Overtime 6 000 - Total Personal Services Contractual Services 6110 Contract Cleaning Service $ 459200 $ - 6119 Repairs, Air Cond./Htg. 129000 - 6237 Water and Sewer 900 - Total Contractual Services $ 58,100 $ Commodities 7217 Small Tools $ 400 $ - 7310 Fuel for Heat 15,000 - 7311 Custodial Supplies 59000 - 7350 Maint - Supplies & Repair, Village Hall 109000 - 7351 Maint - Supplies & Repair, Public Safety 159000 - 7352 Maint - Supplies & Repair, Public Works 159000 - 7353 Maint - Supplies & Repair, Sta. 2 29000 - 7354 Maint - Supplies & Repair, Sta. 3 39000 - 7357 Maint - Supplies & Repair, Sr. Center 49000 - 7358 Maint - Supplies & Repair, Annex 29000, - Total Commodities $ Capital Expenditures 8211 Replace Plumbing -- VAR $ 2,000 $ - 8301 Emergency Roof Repairs 11000 - 8304 Replace Garage Doors - Public Works 149000 - 8305 Install Screening Sta. 2 39000 - 8306 Building Repairs 509000 - Total Capital Expenditures $ 70 000 $ Total Maintenance of Public Buildings $ 288 685 $ - 03 Maintenance of Grounds Personal Services 5153 Foreman $ 239730 $ - 5250 Maintenance Personnel 27,400 - 5251 Maintenance Personnel - New 18,000 - 5340 Maintenance Personnel - Part-Time 15,750 - 5810 Overtime 6,000 - Total Personal Services $ 909880 $ Contractual Services 6115 Grounds Maint. Charges $ 219000 $ Total Contractual Services $ 210000 $ - -19- -OZ- ., $ OSV Z6 $ TEAOWad MOUS TE101 OOs`0L $ saTgTPOwWO3 TE101 - 00SIL TEAOwad MOUS J@jj t ' Isad AM>Id 6Zf L - 000's sld sTEd98 japsasdS 4TES/MOTd 6LZL - $ 000'17 $ saPETB MOU 82L saT4TpOWWO3 $ 0s8`s $ saOTAsaS TenloealuO3 T8401 - 000`s TBIUad quawdTnb3 CLO $ os ' aOTAsaS gSBOf@sO� sa44E8tA JG JUTM B L09 saoTAsaS Tenq3eaquo3 aLL 9L $ SGDTAsaS TEUOSJ8d TE101 o00lu aWTIzaho OL8s - 0017C Tauuossad 83UBUGIUTBW OSZs - $ 59B`LL $ UBWOJO3 M5 saOTAsaS TEUOssad TEAOWad MOUS 50 - $ 51717' 99 $ aOueuaIuTEW IGGJIS TE401 - $ 006'S $ S9T4TpOWWO3 1e401 - OOs saTTddnS puE OTdad TTE8 pien3 OCCL -- 009 sauTEquO3 asnjad LUL -- 000'17 saTTddnS sadeemS 499s46 LL L -- $ aas $ SOTTddnS puE sTOOl 6UTg3lsd L LZL saTgTpOwwo3 - $ 5t7S`09 $ SGDTAsaS TEuOssad TE401 - 000`z aWT Sah .a� a aLBs - 000`6 1/d Tauuassad 93uEu9JUTEW OVCC - O L9 `07 TauuOssad aOueuagUTEW OSZs - $ 5C6`s $ uEWasO3 c5 K saOTAaaS TEUOsJ9d a3UEU8gUTEW JaasgS Vo $ 085r6LL $ spunos3 jo 9OueU9jUTEW 1E101 $ 006 L $ sajn4Tpu9dx3 TE4Tde3 TEIO1 0017 squawaOETdad saMOW uMel CZ08 $ 00SI L $ asnqTuan3i 499s4S aOeTdad LOOK s9zn4Tpuadx3 TsgTdE3 $ o $ saTgTpawwO3 TE401 - 005 4 L J@ZTTTgza3 ML - 000'1' P89S 'POS 'Wa43 `saTTTA PaaM sLCL - $ OH $ sTOOI TTEWS L LZL saTgTPOWWO3 paTAaj paqETs oidd + UOTSTAT(] 109alS LLO qun owV jun owV 071 Street Division 06 Leaf Removal Personal Services 5153 Foreman 5250 Maintenance Personnel 5810 Overtime Total Personal Services Contractual Services 6239 Refuse Disposal Charges Total Contractual Services Commodities 7213 Repair Parts 7220 Rebuild Exist Trk Mnt Lf Bx 7221 Repl Mt1 Exist Leaf Mach 7317 St Sweeper Broom Replacements Total Commodities Total Leaf Removal 07 Storm Sewer and Basin Maintenance Personal Services 5153 Foreman 5250 Maintenance Personnel 5810 Overtime Total Personal Services Commodities 7322 Sup Inlet/Catch Basin Repair 7333 Detention/Retention Repairs Total Commodities Total Storm Sewer and Basin Maintenance 08 Forestry Personal Services 5150 Forester Superintendent 5153 Foreman 5250 Maintenance Personnel 5340 Maintenance Personnel P/T 5810 Overtime Total Personal Services Contractual Services 6239 Refuse Disposal 6240 Contractual Tree Trim 6241 Parkway Tree Share Cost 6242 Tree Prog. Cost Recovery -21- Amount Amount ,Appropriated Levied $ 5,935 $ 299635 99000 $ 44,570 $ $ 15 000 $ $ 159000 $ 5,985 219825 12500, $ 5,000 $ 59000 $ 10,1"000 $ $ 39,310 $ 34,850 20,765 679390 21750 59000 4,000 75,000 539000 36,000 -ZZ- $ SLL LL $ UOTgB0TJTgneag spunoig OTTgnd Te401 - $ T001517 $ sasnjTpuadx3 TegTde3 T8401 - 000 Aqsadosd OTTgnd - saasl lueTd ELLS - 0001OZ ABM JO jg5T8 88 UOTj8OTJTgnea8 LLL8 - $ 000`OZ $ UOTIBOTJTgneag WJOJIBTd 9LL8 sasn4Tpu9dx3 TelTde3 - $ 0009 $ SaT4TPOwwo3 Teg01 - 000`9 •Tdag jaMoT3 'ysng 'aril SZ£L - $ 00C $ sTOOl TT8wS LLZL S9TgTPOWWO3 - $ SL�7`9Z $ SaOTAsaS TeuOsJad T801 OOZ aWTgJaAO O L85 0051s 1/d TauuOsJad aOueuaquTeW OVCC 01.8 `9 L TauuasJad aOueuagUTeW 05Z5 - $ 596'Z $ uewa.zo3 c5 L5 saOTAsas T uOsJad UOTg8DTJTgnesg spunojo OTTgnd OL $ 0L9 i7t7 $ aOueuagUTeW UbTS OTJJesl Te401 - $ 0019 $ saTgTPOWWO3 1e401 - 000 ` L sapeOTzseg ADua6zaw3 LZCL - 009 JUTed CUT>jJBW OTJJBJl gaasgS 5UL - 000' i7 TeTsageW bUT>1eW u6TS tUL - $ OOL $ sTOOl TTEwS 6s-4TOg `sgnN LLZL SaTgTPOWWO3 OL08C $ 'S90TAsa eUOS3a E O S T d T l - 000'17 awT4saAO O Lbs 05L' Z I/d Tauuossad 9OUBU94UTBW OVC5 - $ 095ILC $ TauuOsad aOueua�.uTeW OSZ5 saOT AJ9S TeuOssad aOUeuaIuTeW u6TS OTJJBJ1 60 550 � ctc $ A igsasO j T8101 005 0 saT T e O OwwO .p a T a 1 ao1 5 � s eTsa a QJO sa8 � T a� W � � � yid %CL 000`L SJaZTTT�.sad pue STeOTW@43 5LCL $ 000`9 $ quawdTnb3 -OSTW Z OL SaT4TPOwwO3 $ 008 LOZ $ S80TAJOS Ten�Oei uO3 Te401 - 000 L 9UT40BW bUT�pe03 501 TBIU98 8669 - 008 SseuTWas AJgSasO3 CZV9 - 000`OZ TeAOWad aril gDEJgUO3 8tZ9 panuTgUOO 'saOTAsaS Tengoeaquo3 PaTnaj _aq T do dc _ UOTSTATO gGGJ jS LLO -.unowV qunowV Amount Amount 071 Street Division Appropriated Levied 11 Maintenance of State Highways Personal Services 5153 Foreman $ 29965 $ - 5250 Maintenance Personnel 4,680 - 5810 Overtime 29000 - Total Personal Services $ Contractual Services 6113 Equipment Rental $ 19000 $ - 6239 Refuse Disposal 1, Total Contractual'Services $ 2 000 $ Commodities 7217 Patching Tools & Supplies $ 19000 $ -- 7316 Patching Materials 69000 - 7317 Street Sweeper Supplies 700 -- 7318 Salt 10,000 - 7319 Inlet Repair Materials 49000 -- Total Commodities $ 21,700 $ - Total Maintenance of State Highways $ 331,345 $ 12 Equipment Maintenance and Operations Personal Services 5153 Foreman $ 81900 $ - 5251 Mechanics 449030 - 5341 Part Time High School Student 69100 - 5342 Parts Room Attendant 59750 - 5810 Overtime Total Personal Services $ 71,780 $ Contractual Services 6116 Radio Maintenance $ 29000 $ - 6423 Mechanic Seminars/Workshop 250 - Total Contractual Services $ Commodities 7211 Gas - 289300 $ 269100 $ - 7213 Vehicle Maintenance Supplies 189000 - 7217 Small Tool Repair/Replacement 37500 - Total Commodities $ 471600 $ - Total Equipment Maintenance and Operations $ 121,630 $ - 13 Pool Vehicle Maintenance and Operations Personal Services 5251 Mechanics $ 59355 $ - 5810 Overtime- SCi Total Personal Services $ " 5,855 $ - -23- -i7Z- $ 000t $ saTgTpowWOO TBIOl - $ O05`7 $ saTTddnS 6UT1aaUTbu3 KOL saTgTPOWWOO $ OOL`L $ saaTnsaS TenoeauoO TeOl - 0001Z S4eTd V sdeW t7CZ9 - 009 Gb8gSOd L29 - OO5`L SaeUTWGS/bUTUTeal 5LZ9 -� 00`5 sdTgsaagweW TeUOTIeZTUe6a0 O LZ9 - 00L`Z aOUeuagUTe W pus`quawdTnb3 ZLL9 - $ OOO ` L $ ssOO auTyoeW AdoO 0 L 19 saoThaaS TengoejquoO $ 5Z 19 $ saoThaaS TeuOSaad TegOl - 0001Z AgTna6Uo3 ZLBS - 5ZB`LL AaegaaoaS ZLfi5 - $ 005` 117 $ a89uT6u3 a68TTTh LL05 SaoTnaaS Tsuosaad gjoddnS pus UOTgEJgSTUTWPV LO UOTSTATO bUTaaaUTbu3 tLO O00`00Z`L$ ` 5B9L9Z $ UOTsTATO Baas S Te of 00010OZ L$ 000.OR itL $ TesodSTO @gSeM pTTOS TegOl 000 002 L 000 OO2` L $ sao-rnsaS TenqoealuOJ TeqOl 00010 000 1 APngS agSeM PTTOS KZ9 OOO ` L6 L ` L$ 00O ` L6 L ` L $ UOTgoaTTOO asn jea OCZ9 S80Tn39S Tengoejquo3 TesodSTO agseM pTTOS t7L - $ 500 5Z $ SUOT�esad0 aoueua�uTeW aTOTyah Toad TegOI $ OO5 6 $ saangTpu9dx3 TsgTdeO TegOI - $ OW 6 $ 900 - h943 6L aoeTdad 5008 s9an4Tpu9dx3 TggtdeO $ 00'L $ saTgTPOWWOO TegOI OOC 117 SgJed aTedad C LZL - $ O5L`c $ sTeb OOO`L - Se0 L12L SaTgTPOWWOO $ O0Zl2 $ saoThaa en oea uO e o S T 0 T 1 OOL L Tsquad aTOTyah 6129 - $ 005 $ aoueuagUTeW OTped 9 L L9 saOTnaaS TenjoesquOO paTAOI pagETs oiddV UOTST^TO qaaaqS LLO gUnowV lunowV 074 Engi,ne,ering,Division Capital Expenditures 8001 Engineering Equipment Total Capital Expenditures Total Administration and Support 02 Public Improvement Planning Personal Services 51'40 ' ''Project En'g'ineer 5340 Other - P/T Student 5346 Draftsman/Inspector' 5810 Overtime, Total Personal Services Total'Public Improvement Planning 03 Public Improvement Inspections Personal Services 5144 Engineering Assistant Total Personal Services Total Public Improvement Inspections 05 Traffic Engineering & Maintenance Personal Services 5140 Project Engineer 5142 Traffic Technician Total Personal Services Contractual Services 6423 Traffic Training School Total Contractual Services Total Traffic Engineering & Maintenance 06 Street Lighting Personal Services 5142 Project Engineer Total Personal Services Contractual Services 6226 Electrical Energy 6236 Street Light Maintenance Total Contractual Servi&es -25- Amount Amount Appr,op iated Levied $ 74 111,525 $ $ 25,330 $ - 8,000 - 59250 - 3,000 - $ 419580 $ $ 41,580 $ $ 279625 $ $ 27 9 �625 $ 27'9 625 $ $ 9,108;5, 9,1350 $ x,085 M $ $ 9 085 $ $ 106,000 $ 8,1000 $ $ 114,000 $ . 9z- $ 0091a $ sdnoaq AlTunwwo3 laqol $ 0091a $ S90TAJ8S T9nqosJlU0J T8401 000'17 TToun03 slJV ZZ99 009 OPBJBA- ABO TUTJOW8W MJA LZ99 0051S AqGT30S TBOTJOqST.H OZ99 o0olu 90TAJOS 4Tunwwoo 4saM44JON CZZ9 000'17 asnDH'TuWD 8LZ9 005'L $ 'OuI 'JalTaqS LLZ9 SaOTAJaS Tenjosiquoj sdnoaq A4Tunwwoo Lo S90TAJGS OTAT Z) PUB AlTunwwoo Leo $ $ UOTSTATO 5UTJ@aUTbU3 TB401 $ o 09,6Z s, UOTqonjqsuoo XBI Tanj JOqOW TB401 $ ow�z SPOTAJOS TBuOsJad TB401 N06 UBTDTUqOOI OTJJEJI Zt7LS 0�zln $ JaaUTbu3 40Gr0Jd 0 L SOOTAJaS lsuDsJOd UOTqonjqsuo3 XBI Tanj joloW go $ MOO $ JTBda8 pus UOTq3njqsuoo lama TS leqol $ 000lzs $ sajnqTPuadx3 TelTdeO T8401 000t017 TdaU >lTeMaPTS POO GJ84S ZMG $ 000'lu $ SITEMaPTS MON LM8 s9jnqTpu9dx3 TeqTdBo $ 00019 $ SOOTAJ9S Tsnqoajqu03 T8401 $ 000`9 $ a0U8UaqUTBW MTum9PTS J0TJq 0tZq SaOTAJ9S lanqoealuoj O�O 6 $ SaOTAJ9S TBuOsJ9d T8q0l $ M 6 $ U8T0TUq0Gj OTJJBJI ZtL5 SaOTAJaS leuosj@d JTsdaU pue UOTqoniqsuoj >iTum@PTS LID $ S806LZL $ bUTqq6T3 qaaJjS T8401 $ 0004 V $ s9jnqTPuadx3 TeqTdej Te4ol $ 000'17 $ bUlqqbTl qa@JqS TBTqUaPTSG8 VOLO sainqTpuedx3 TBqTdej PaTAa-I PGqETjdoiddV UOTSTAT(] IbUT,109UT& U3Ll JUnowV qunowV 081 Community and Civic Services 02 4th of July & Village Festival, etc Personal Services 5810 Public Works 0 T 5811 Public Works 0 T Hometown Days 5843 Police 0 T Total Personal Services Contractual Services 6226 Elect ricity/Melas Park Total Contractual Services Commodities 7324 Sign Material 7327 Emergency Barricades 7328 Supplies for 4th of July 7329 Supplies for Hometown Days Total Commodities Total 4th of July & Village Festival, etc 03 Christmas Decorations Personal Services 5250 Maintenance Person Total Personal Services Contractual Services 6226 Electricity 6624 Wreath Rental Total Contractual Services Commodities 7390 Christmas Decorations Total Commodities Total Christmas Decorations Total Community and Civic Services 092 Em loyee Pensions Pension Expense 9920 Pension Benefits Total Pension Expense Total Employee Pensions Ing Amount Amount Appropriated Levied $ 2,500 $ igloo- 10,500 $ 14,100 $ 1 t200 200 800 19300 350 4,470 500 81000 $ 800 $ $ 800 $ $ 1 $ $ 65,320 $ $ 10,600 $ $ 10 600 $ -9z- $ OOOLL $ quawqjedaa GOTTOd T8401 $ Doola $ SUOTqejado V @0UBUGIUT8W quawdTnb3 Tel01 $ 00018 $ sajn4TPuadx3 T840e3 TeqOl $ 00018 $ SOTP88 i7oos s@jn4Tpu9dx3 TBITdej $ 000l� $ SaTITP0ww03 T8401 $ 000l� $ dTnb3 A3U9bJaw3 penbS ZHL SaTqTPOWWOO SUOTqBjedo V a3UBU@qUTBW quawdTnb3 90 $ 000 17 ' $ qjoddnS PUB UOTqeJISTUTWPV Te 01 $ 00017 $ ry seanqTPuadx3 TeqTdeJ T8401 $ 0OW V $ quawdTnb3 aOTJJO Coos sajnITPuadx3 TeqTdej qjoddnS pue UOTqBJISTUTWPV LO quawqjedaa GOTTOd 070 $ 00S'tZ $ aOTJJO Si>ljaTj abeTTTA Teqol $ 0007Z $ J@14@Tsm@N 96BTTTA Teqoi $ OOS'i7Z $ SaOTAJ@S TEnqoejquOJ Teqoi 000 8 Sa3TAJaS TenqoeJ4u03 6699 $ m;ln $ JG14GTSmaN *JqSTG V PTOJ BLZ9 SaOTAJaS Tenqoeaquoj Jal4@TsmaN abeTTTA LO aOTJJO SjIJaTJ 96eTTTA HO aNnj 9NIHVHS 3nN3A3B IV8303J - Il 313118V OCL GNnA 31VBOddOJ IV83N30 80.E AA31 XVI AS 03SIV8 39 01 lNnowv ivioi D/ O�;L'ILL N011331103 JO ISOJ V SSOI 80J AC ac)v 000'� ZL'C$ AA31 XVI AG 03SIV8 30 01 lNnowv �LVOWZL$ ONn4 31VUOdbO0 IV83N30 BOA NOIIVI8dO8ddV IViOl PaTAG� P@qeTjdoiddV qunowV qunowV -29- Amount Amount 042 Fire & Emergency Protection Dept A pE ri�ated Levied 01 Administration and Support Capital Expenditures 8016 Physical Conditioning $ 49000 $ Total Capital Expenditures $ 4 000 $ Total Administration and Support $ 4:000 $ 02 Fire Suppression Commodities 7214 Chemicals $ 4,500 $ Total Commodities $ m 4 500 $ Capital Expenditures 8010 Firefighting Equipment $ 189190 $ 8011 Breathing Apparatus 69925 8013 Hazardous Material Equipment 89550 8015 . Turn Out Clothing 11 , 000 Total Capital Expenditures $ 449665 $ Total Fire Suppression $ 49,165 $ 03 Code Enforcement Capital Expenditures 8003 Office Equipment $ 19000 $ 8007 Photographic Equipment 300 Total Capital Expenditures $ 1 , 3OO $ Total Code Enforcement $ 11300 $ 04 Emergency Medical Services Commodities 7113 C P R Training _ $ 2,000 $ Total Commodities $ 29000 $ Total Emergency Medical Services $ 2,000, $ 07 Emergency Preparedness Capital Expenditures 8005 Radio Equipment $ 31600 $ 8017 Traffic Unit Equipment 850 8018 Emergency Equipment 550 Total Capital Expenditures $ 59000 $ Total Emergency Preparedness g y P '$ 5� 000 $ Total Fire & Emergency Protection Dept. $ 61,465 $ -29- -oc- $ 000659 $ SaoTAsaS Tengoej4uoO TeWl 000 o5 aoUBU@gUTeW 96PTJO O5L9 $ Doo ` 5 L $ 6uTTTTA >IoesO 6170 saoTAsaO Tangoes-.uoO aoueuajUTeW gaasqS to uoTSTATa gaaJjS LLD ONnA Xv1 33n3 dolour - III 310118V euoN 599658L $ papuawB Se ZL+6L JO 40V aoueISTSSd TeosTd T8301 pue ajejS ayq jo spaaoosd aye wosj pageTzdosddd NOIldIddOBddd ONIMS 3nN3A3d 3bd3Q33 IV101 - $ o05 ` L L $ SGDTAJGS oTATO pue A gTunwwoO T8401 - $ o051LL $ 04a 'TBATISad 868TTTA V ATnC jo q4t T8401 005ILL $ SaOTAsa en 3EZ UO e O ST OT 1 aas`z TBAT Sa a6e T .� 3 TT.A fiZ99 005 ` L SuoT1 - ABTdSTO S jsoMasT J CZ99 005`L $ apesed qqt ATnC ZZ99 SaoTAsaS TengoeaquoO 049 'TBATgSad a69TTTA V ATnC jo qqt ZO S@OTAJOS OTATO pue :.TuntilWvO LBO $ OOZ LL $ UOTSTATO Baas S Te of $ 000 O9 $ SuaTgej ado V aoUeuaquTeW quawdTnb3 TB401 $ 000`09 $ saT4TpowwoO T8401 000 `09 $ SaTTddnS aoueuagUTeW aToTUaA C LZL SGTqTPDWWOJ SUOTqejado V @OUBUaqUTeWu W T L -GOUSU04UeW $ OOZ LL $ "t T - $ 000 $ T8A8JO/PU8S 61CL saT4TpoWWO3 ooz L SaoTAsa en oe.� ua e o S T a O T 1 000 &9 TesodsTa asnp. 6CZ9 - $ OOZ` L $ Te4u98 quawdTnb3 C L L9 saoTAsa, TengoesquoO aaueU@IUTeW 499JIS to paTAa j pajeTj ajcd UOTSTATO gaaZgS LLD qunowV lunowV -31- Amount Amount 071 Street Division Appr� opriated Levied Commodities 7384 Patching Materials $ 20,000 $ - 7400 Patching Materials 49000 - Total Commodities $ 24 000 $ Total Street Maintenance $ $9,000 $ 05 Snow Removal Commodities 7387 Salt $ 10,000 $ -- 7401 Salt 40,:000 - w Total Commodities $ 509000 $ Total Snow Removal $ 50,000 $ 07 Storm Sewer and Basin Maintenance Contractual Services 6260 Inlet Repairs $ 15,000 $ Total Contractual Services $ 159000 $ Total Storm Sewer and Basin Maintenance $ 151000 $ 09 Traffic Sign Maintenance Commodities 7388 Sign Making Material $ 89000 --Total Commodities $ 8,000 $ Total Traffic Sign Maintenance $ 89000 $ Total Street Division $ 1621000 $ 074 Engineering Division 05 Traffic Engineering & Maintenance Contractual Services 6235 Traffic Lt Maint GM $ 559000 $ 6236 Traffic Lt Maint GM 279500 6237 Traffic Lt Maint GM 40,000 - 6238 Traffic Lt Maint GM 209000 -- Total Contractual Services $ 142 500 $ Capital Expenditures 8073 0pticon Signaliz. Modif. $ 169000 - 8076 T/L Busse & Lincoln 40,000 - Total Capital Expenditures $ 56,000 $ Total Traffic Engineering & Maintenance $ 198 500 $ -31- - 0017 a6eqsad V SaoT40N Te681 s GZ9 - OM 6uTAd0004O4d V 5UTIUzsd t LZ9 - OOZ ` L sdTL4SjagwaW TEuozqeztuE6s.0 O LZ9 - $ oos,G $ gTpnv 0000 VZ09 saoznsaS Tsngoesquo3 - $ OOC 017 $ Saozn.zaS TEuassad TEgol - 005`L usaqul awzl-qJB d L66s - OOO ` L GWTjJ8AO tji$s - 000`Z Z# sauueTd VCtS - 0001OZ sauuETd CCV7 - 000 L Aaegajoas OZfis - 0051C I I AjEgasoas Z LVs - $ Oo0 ` s $ saqoast0 6UTUOZ V 6UTuueTd CV Ls z>ioW fysn8 bUTujn8 TdoH CLLR W SGOTAaaS TEuossad 000`u uoi�.esgSTUTWPV 0800 Vo >IseW/ggooS - PEod aaTaW LLL8 quawgjedaO bUTUOZ pue bUTuuBTd ZqO 000`s9 ONl13 1NV89 ?10038 1N3WdO33A30 AIINI1WWO0 - AI 330Ila auaN 00s 0aL $ squawgoTTV xel Tana sogoW jo spaaooid ayq wosj pageTjdoiddV ON113 xvi 13f13 dOIOW 803 NOIIVI8dO8ddV IVIOl -$ uazSTATO 6uzsaaur5u3 TeWl $ 000't96 $ uoTgonsqsuo,O xel Tana soqoW T840i $ 000117L6 $ sasn4Tpuadx3 Te4TdEO TE401 - 000 M z>ioW fysn8 bUTujn8 TdoH CLLR - 000`u >IseW/ggooS - PEod aaTaW LLL8 - 000`s9 Squawanosdwl peod gasunS t9L8 - 000'17 •6u3 WO 6u-coejsnsa8 LSL8 - $ 000`OOL $ -gsuo3 WO 6uToeJsnsa8 s0s8 sasn4TPuadx3 TEgTdeO $ 00010s $ SaoznsaS TengoejquoO Tegol - 00O X uozge6Ten3 Juawaned 5L99 - $ 00010Z $ WO SbUTMJEW quawaAsd VL99 sao-rnsaS TEnjoejquoO UOTgonjgsuo3 xEl Tana sogoW 80 $ 000`9 $ bUT446TI 19@JIS 1e401 $ 000 9 $ S@TgTPowwo3 TE40l $ 000 `9 $ SggbTI�S@TTddnS aoueuaqu-cEW 13W 1. SOL SGTgTpowwo3 bUTgg6zl 4aasgS 90 PGTA;9 1 paqEzs oidd uaYs-rnz0 6uz,saau-c u3 fiLO qunowV qunowV . 062 Planning and Zoning Department 6219 Equipment Maintenance 6422 Training & Meetings 6637 IMRF Pension Costs Total Contractual Services Commodities 7021 Photo Supplies & Processing 7031 Office Supplies Total Commodities Capital Expenditures 8914 P R C Transit 8957 Adult Day Care Transit 8964 Day Care Program G/S Total Capital Expenditures Total CDBG Administration 07 CDBG Residential Rehabilitation Personal Services 5998 Support Staff Total Personal Services Capital Expenditures 8951 Capital Expenditures Total Capital Expenditures Total CDBG Residential Rehabilitation 08 CDBG Commercial Rehabilitation Personal Services 5998 Economic Development Director Total Personal Services Contractual Services 6016 Design Services Total Contractual Services Capital Expenditures 8951 Capital Expenditures Total Capital Expenditures Total CDBG Commercial Rehabilitation -33- Amount Amount 'AppropEiated Levied $ 1t200 2,000 79800 $ 14,400 $ 300 $ 1',100 ........... I ..... 9400 $ 39000 109000 5.000 $ 18,000 A. $ $ 74,100 $ -.4q TOO 0 $ 10690,00 $ $ 106 9 �9000 $ $ 110,000 $ 11 O00 121.500 $ 75,000 $ $ 75,000 $ $ 92 r -no $ auoN OOL 6S9 4uea0 100TO quawdolana0 A4Tunwwo0 jo spaaooad aqq woad. pagETadoaddV 0Nn3 1NV89 X10038 1N3WdOl3A30 AlINnWW00 803 NOI1'dl8dO8ddV Id1O1 $ 000659 $ quawqjedea 6u-cuaZ pue SUTuueTd Te40l $ 000 VSG $ sIuawanoawl UMOIUMOO 0800 Te401 $ 000`OSL $ s9an4Tpuadx3 TegTde3 Tegol $ OOOIOSL $ squawanoadwl Te4TdeO L. 68 sajngTpuadx3 1e40e3 $ OOOIL $ saOTnaaS Ten oealuo3 Teal $ OOO`L $ 0 6uTa99uT6u3 pue u6Ts90 91.09 saOTnaaS Tenq3esquo0 $ 000 saOTnaaS Teuosaad Teol $ 0001C $ jjegS jaaddnS 8665 saOTAaaS Teuosaad SgUawanoadwl uMoquMoo 0000 CL $ 000 SSL $ UOT4B4TTTgsga8 hTTwe3-T TnW 0800 Teal $ 000`OSL $ saangTpuadx3 TegTde3 Te401 000lm saanqTpuadx3 Te4Tde3 1,568 saangTpuadx3 Te4Tde3 $ 000 saoTnaaS Tsuosaad TegOl $ CiOO $ jjegS gjoddnS 8665 saOTnaaS Teuosaad UOT4slTTTgeya8 ATTwe3-T4TnW 0803 ZL $ 0 ?S SL $ quawdOTanaO eaa�+ TeuoTgeaaOad 00010 T8401 $ O00 SL $ ll saangTpuadx3 TegTde3 Te40l $ 000`SL $ saanqTpuadx3 TeqTde3 1.568 saan4Tpuadx3 Te40e3 $ OOS $ saOTnaaS Teuosaad TegOl $ OM $ jjegS gaoddnS 8665 saOTAaaS Teuasaad quawdOTanaO eaaV TeuOTgBaaoad LL paTna-1 PaqBTjdoiddV quawgae a0 OuTUOZ PUB bUTuusTd Z90 qUnowd qunowb w QW ARTICLE V - ILLINOIS MUNICIPAL RETIREMENT FUND (VILLAGE) Amount Amount 092 Pension Expense Appropriated Levied 9922 Pension Costs (Village) 1$ 3309 000 $320,000 Total Pension Expenses 330,000$ 320,000 For the Illinois Municipal Retirement Fund, there is hereby levied a tax, in addition to all other taxes, as provided by law in the amount of .,.=330 * 0010 $ 320,000 ADD 3% FOR LOSS & COST OF COLLECTION 9,600 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 3291600 ARTICLE VI - WATER & SEWER FUND Annual Audit 072 Water and Sewer Division 6013 01 Administration and Support 10,000 Personal Services Computer Programming 5017 Director $ 24,250 $ - 5081 Deputy Director 20,750 - 5150 Superintendent/Water 34,850 - 5152 Engineer 219000 - 5412 Secretarial 299590 - 5446 Administrative Aide 12,000 - 5452 Part -Time Clerical 3,500 - 5810 Overtime 1,500 - 5812 Longevity 10,900 - 5814 Sick Leave Benefit 5,300 - 5815 Compensated Absences 7,500 - 5845 Salary Adjustments 72OOQ - Total Personal Services $ 178,140 $ - Contractual .Services 6010 Annual Audit $ 6,500 6013 Legal Services 10,000 6014 Computer Programming 500 6110 Copy Machine Rental 4tOOO 6112 Equipment Maintenance 4,500 6113 Equipment Rental 500 6114 Telephone & Alarms 12,000 6121 Computer Maintenance 3,000 6210 Organizational Memberships 800 6214 Printing 3,500 6217 Postage 13,000 6423 Trainings and Meetings 2,500 - 6426 Medical Examinations 1,500 - 6616 Water Conservation Program 19200 - 6699 Other Services 2,500 - 6722 IMRF Pension Costs 110,000 - 6791 Computer Study 5t000 Total Contractual Services $ 181,000 IRRE -9c- $ 5C1.`OV $ saoTAsa EUOSsa E O 5T dl l �- 005 awTIJ@AO 01.85 - SL8 ` 1. aWTI-4sEd - Tauuosaad aoueuagUTBW Ot7CS - SZ8`I,Z Tauuasaad 8oueua4u. 05ZS - $ SC6 ` S $ uEwasod CS 1.S SGDTAsar Teuasaad spunos0 jo aoueuagUTeW Co - $ 06Z Z8_ $ s6UTpTTnq OTTgnd JO 0OUSU84UTBW Te401 $ 000`17L $ t saT oww© TBIDI . �.P 3 T 1 - 000 Z L OUT ea so an .� H .� T 3 OI.CL - $ 000 ` Z $ SOT. TddnC JTtdad CLU SgTgTpowwo3 $ OOZ`Ltt $ SGOTAsa, TengoeJluo3 Te10l - OOS ` 07 S V t STTaM - aoelda,d JOMA 6VZ9 - 000 ` 1- ssTEdad J008 Tengoesquo3 8i7Z9 - OWL SJTedad Tengoealuo3 Vigg - $ OOZ ` C $ AgTOTs439T3 9ZZ9 S90TAJ8S Tenjosiquo3 $ 060`LZ $ SaoTAaa euOsJG e O S T d T l - OSS aWTIJano O1.8S $ Oi7L`OZ $ TSUUossad aoueua uTeW OSZS SGOTAJ@S Teuossad SbUTpTTnq DTTgnd JO aoueu91UTEW ZO OWL89 $ qsoddns pue UOTgBJISTUTwPV TE401 $ O09 ` 9L 1. $ ssa sues un sa u e o ,� l P ,� � I T � l 0081t I 8 ansasad aouesnsul sajsuesl CL86 0001Z aouesnsuj 3/0 - saisueal ZL86 OOL ` LS aouesnsul TeozpaW saJSUesl L X86 ' $ OOL`Z1.1. $ aouesnsul TEa-aua3 - aajsuesl OM ssajsuesl punjaaqul - $ N 0 $ S@TgTPowwo3 TE40I - OOS asnOH uad0 s>JsoM OTTgnd 666L - OOO`0l, a6sey3 aozAsa, f.08L - 000'6 aoTAsa, wsoJ TUn tj L LL - OSL SGTTddnS sagg0 UOL - ODS`c saTTddnS @OTJIO GAOL - 000'L sTETs81EW 6UTUTEsI VZOL - $ OOO` 1. $ 6u-cssaoosd wTTJ ZZOL saTgTpowwo3 paTAa-1 paqE-r dosd d UOTSTATO saMOS pue saqeM ZLO qunowV qunowV 072 Water and Sewer Division Commodities 7214 Lawn Maintenance, Chemicals, Seed 7217 Small Tools 7382 Maint. Landscape and Fence Total Commodities Capital Expenditures 8023 Hand Lawn Mower Replacement Total Capital Expenditures Total Maintenance of Grounds 04 Well/Pump Maintenance & Repair Personal Services 5153 Foreman 5250 Maintenance Personnel 5254 Electrician 5810 Overtime Total Personal Services Contractual Services 6226 Electrical Energy 6244 Contract Electric Repair 6245 Electro-Rustproofing Water Storage Tank 6249 Testing Water Samples 6252 Plug Wells 2 and 3 6253 Plug Well 6 Total Contractual Services Commodities 7213 Repair/Maint. Materials 7214 Water Treatment Chemical Total Commodities Capital Expenditures 8002 Replace '78 Dump Truck - 2716 8719 Extraordinary Well Repairs Total Capital Expenditures Total Well/Pump Maintenance & Repair 05 Water Distribution Maintenance & Repair Personal Services 5153 Foreman 5250 Maintenance Personnel 5810 Overtime Total Personal Services MM Amount Amount Appropriated Levied 2,100 300 0 $ 400 $ 400 $ $ 47,935 $ 5,935 699000 39,250 $ 126,185 $ $ 225,000 39000 49000 41000 309000 - 25000 - $ 2 $ 18,000 $ 10.2 000 $ 28,000 $ $ 269000 $ 509000 $ 76,000 $ $ 5 $ $ 20,765 799685 $ 1251450 i* $ SLO`S8 $ saa-rnsaS Teuassad 1E401 - 000 8 9WTgJ9AO 0[8S SLS`L awTl-gJsd `Tauuosssd aoUEUGgUTEW OVCS $ OOL`69 $ TauuoSsad aOueualUZEW OSZS SaOTnsa, TeuOssad quawaoeldad 'sTEdad 'UOTIBTTE4sul saIaW sa4BM LO - $ OZZ `t L L $ aoUEUa�UTEW IUespr/(H FLUE anTEn sa4eM TE40l - $ OOL ` 017 $ SaT4Tpawwo3 T8401 - 00010L SOATSA s94EM CBCL - 000 SL S4uespAH ZBCL - 000`17 sTETsagBW UOT4BJO4s98 6UL - OOZ ` L gUTed 17 LCL - $ OOS`OL $ SIJBd JTBdad LZL SOTgTpowwo3 $ 009 saO-rAsaS TEnqOEs4ua3 Te401 - $ 009 $ 6UTgUT8d Tenjoes4uO3 LVZ9 SaOTAsaS Tengoejquoj - $ aZb`ZL $ saOTAsaB TEUossad Te of - 00S`Z awzgsaAO OLDS - SS9`6i7 TaUUossad aOUEU94UTEW OSZS - $ S9L ` OZ $ U8wasa3 Ms saOTAsaS TeuOssad aOUEuajUT8W 4usspAH PUB aATBA JaIEM 90 $ OSfi` LIZ $ szedad V aOUeUGgUTeW ' UOTgngTaqSTO sa4sM MOI - $ 000 ' 07 $ sasn4Tpuadx3 legTdEO Tegol - 0OO`LL 9M - saggaAaqj 081 aoeTdad L668 - 000`L sOgEsauaO A Oua6saw3 V sdwnd seO K08 - $ 000`6Z $ quawdTnb3 UOTgOagaa Meaj L008 sasn4Tpuadx3 T84TdE3 $ 0017 L17 $ SaTITpawwa3 T8401 - 000 S L STETsagBW UOT48a0 .Sad 6UL - $ OOZ` L sapBOTJJBB A3u96saw3 LUL - OOZ`L sTOOI TTswS LLZL - $ 000 `0 $ STSTJ@ BW aTedad LZL SaTgTPOwwa3 $ Oa9`L� $ SaOTAsa En oaj ua E o s I a� � � I � 1 OOO`L TesodSTa asnjad 6CZ9 009,9 4UTEW w@ISAS TOJIUo3 Z L L9 $ 000'17 $ weibosd wa4sAS Tosquo3 V L09 saOtnsa, Tengoesquo3 pazAa-1 PagSTsc oi&d UOTSTATp saMa, pus saIEM ZLO gUnowb qunowV -39- Amount Amount 072 Water and Sewer Division Appropriated Levied Contractual Services 6216 Meter Installation $ 209000 $ 6217 Postage 29000 6218 Meter Test/Repair 81000 - 6219 Car Rental/Meter Readers Total Contractual Services $ 31,750 $ Commodities 7032 Other Supplies $ 800 $ 7213 Meter Repair Parts 109000 7214 Meter Cleaning Agents 300 7217 Small Tools 500 7384 Tamper -Proof Supplies 19000 7385 New Meters9 45 0 Total Commodities $ 57 600 $ Total Water Meter Installation, Repair, Repi. $ 1749425 $ 08 Equipment Maintenance & Operations Personal Services 5153 Foreman $ 119865 $ 5251 Mechanics 53,550 5341 Part Time High School Student 69100 5342 Parts Room Attendant 59085 - 5343 Part Time Body Man 6,760 -- 5344 Part Time Mechanic 69760 5810 Overtime y 000 Total Personal Services $ 95 120 $ Contractual Services 6116 Radio Maintenance $ 3,000 $ Total Contractual Services $ 39000 $ Commodities 7211 Gas - 33,000 gal. $ 26,280 $ - 7213 Vehicle Maint. Supplies 529000 7214 Steam Cleaner Chemicals 700 7217 Small Tools--Repair/Repl 19500 7218 Plow Blades 75 Total Commodities $ 81 ,230 Capital Expenditures 8005 Radio Equip. Replacements $ 39000 $ 8010 Replace 179 Sedan, Unit 2711 129000 8011 Portable Manlift 4 000 - Total Capital Expenditures $ 199000 $" Total Equipment Maintenance & Operations 19'8 350 $ -39- $ 517Z C $ $ 000 1 �z $ $ 000 45Z $ $ 5V9'L $ $ SV9'L $ $ 000'170 L $ $ 0001tu $ 000'06 0007 0007 $ 081.`L. L $ $ 000'OL $ 000`S9 $ 00015 $ $ 000'6 $ 0006Z $ OOO'L $ $ 000 6 9 $ 000`c $ 0001C $ $ OBLIgg $ 000 !E OSOW7 $ OW17 L $ PGTA@j pa4s�-o a--d-d V qUnowV -4unowV -017- SqU8WaAoidwl 39MGS AJBqTUBS 18101 sainqTpuadx3 lBqTdej TBqoj qu@w@oajd98/JTeda8 jamaS 1.008 0 sainqTpuadx3 TaqTdej SGOTAJ@S TBuOsJ9d T8401 lauuOsJOd GOUBUaqUTBW O5Z5 S80TAJ8S TsuOsJad SqUGW@Aoidwj JGmGS AJBqTUBS LL SqUaW9Aojdwj w@IsAS JOIBM T8qOl sainqTpuadx3 TBqTdeJ T8101 aGjeM UBbTqOTW GIB] STOJlUOJ OVL8 SUTeW aaqeM eoeldab tZL8 SUTBW J8qBM 9ZTSJgAo ZLB WGqSAS STSATBUV J@qeM LZL8 sajn4Tpu9dx3 TBITduo SqU@WaAoidwj waqsAS j@qBM 0L JTedad V 90UBU@qUTBW aaMaS AJBqTuBS TBqOl sainqTpuadx3 TBqTdeO TgqOl SM 4Tun - q90 J9maS CL, GOBTd@U tooe quaw@OgTdad dwnd G68m@S LOOO sainqTpuadx3 TBqTdeo S@TqTPOWWOJ T8qOl q@aJqS/sA8mIJ8d SGTTddnS 6ZCL SqJBd GO8Tda8/JTed@8 C LZL S9TqTpOWWOJ SaOTAIGS Tan4O8J4UOJ T8401 SJTBd@8 Tenqoelzquoj Vigg TBsodSTO asnjOU 6M SGOTAJGS Tsnqosjquo3 SaDTAJ@S TEUOsJ@d TsqOi aWTqJaAo OLOS IGuuOsJ8d aOUBUaqUT8W OSZS U8wajo3 c5L5 S80TAJaS TBuOsJGrd JTeda8 V aDUBUaqUTBW J9MaS AJ84TuBS 60 UOTSTATO J@MGS PUB J@qBM ZLO ARTICLE VII - PARKING FUND Amount Amount 072 Water and Sewer Division A row riated Levied 12 Lake Michigan water Acquisition Contractual Services 6701 Lake Michigan Water Purchase - JAWA $ 191259000 $ 6703 Operating/Maintenance Costs - JAWA $ 3759000 $ Total Contractual Services $ 19500,000 $ Capital Expenditures $ 159000 $ - 8720 SSA #5 Lake Michigan Water 1 450 000 $ Total Capital Expenditures $ 194509000 $ Total Lake Michigan water Acquisition 9 - g 2 95 $ " Total, Water and Sewer Division $ 5,t289 170 $ Appropriated from the proceeds derived from the sale $ 150 $ of water, sewer fees, and other revenues 5 289" 170 None ARTICLE VII - PARKING FUND 073 Parking System Division 01 Administration and Support Personal Services 5345 Parkin Maintenance 9 '$ 6,578„ $ Total Personal Services $ 6 570 $ Contractual Services 6619 Land Lease - Chicago, Northwestern RR $ 159000 $ - 6722 IMRF Pension Costs 1 800 - Total Contractual Services $ 1698QO Commodities 7213 Repair Parts $ 150 $ Total Commodities $ 150 $ Interfund Transfers 9810 Transfer - General Insurance $ 29700 $__ Total Interfund Transfers 1,9 Total Administration and Support M $ 26"2.220 $ -41- -Zi7- 005' L6Z' L $ SGOTAJGS Tenqoej4U00 T8401 00019 $ SPJ8MV GAT4UGOUI 6ZL9 000 `0 . GTOTWA - sWTBT3 �ZL9 000l5 - OSTW - SWTBT3 tZL9 005'L oo5 3111 - SWTUT3 CZL9 000'5L5 - $ TBDTPGW - SWTUTO ZZL9 OOD'9LZ TBJ8U99 - SWTBIJ LZL9 OOO'LL @JTj dnoig - eouejnsuj ZLL9 000108 TBOTPaW - aoueinsul LLL9 000108Z pjauaS - eouejnsuj OLL9 000lLc UDTIEJqSTUTWPV SWTETJ SOLS $ 000lg $ SGOTAJGS Jaqqo 060 SGOTAJ@S Tenqoejquoo wgJbOJd 4UGWabBUBW IST8 Lo qU9W@bBUEW >IST8 �Co GNnA IN3W39VNVW ASIS - IIIA 313IAV GUON OLZ*88 $ $ . ..... ........ . ... 88 $ $ 050 Z9 $ $ 000Zi7 $ Dao 000l5 - oo5 - oo5 - 00010L - $ 00C $ $ 0007 $ OW L $ 000l� $ $ o0c 1 8 $ 008, c $ 0007 $ $ OS6'9 $ 0017 $ os5lq $ PGTA@-1 PaqETjdoiddV JUnowV qunowV anu9A@J J9440 PUB SaGj bUTlied jo spaaoojd aqq wojj PgqBTjdoiddV UOTSTATO W@qSAS bUT.MJBd TB401 aDUSUGqUTBW qOj 6UT>IJBd TBqOl sainqTpuadx3 lsqTdeJ TsqOi ZtLZ qTun I�onjj dwna 5L, aDBTdad OCLO UOTqB4TTTqeqad 101 bUT>IJBd BZLB saadwng aqajouoj 6UTNJed LZL8 SqUI bUTdTJqS 5ZL8 bUTT@POW@d UOTqeqS 608 sMOB8 GTOAOTO BCOB sainqTPuadx3 TelTdej S@TqTPOWWOJ T8q01 bUTqB@H JOJ Tanj ML S@TlodnS eousuGlUTEW UOTqEqS CLU SgTITPOWWOO SSOTAJ9S TanqoeJquOJ Teqol aOTAJGS 6UTUSOTJ qOsJqUOJ LZZ9 AqTOTJqD9T3 9ZZ9 SaOTAJ@S Tenpeaquoo SGOTAJaS TsuOsJGd TBqOi AITAabUO] ZLO� TauuOsJad aoueuaqUTBW O5Z5 SaDTAJaS TeuOsJ@d GDUBUGqUTBW qOj 5UT>1JBd CO UOTSTATO W@qSXS buT.IJBd CLO 035 Risk Management Interfund Transfers 9813 Transfer - Insurance Reserve B & I Total Interfund Transfers Total Risk Management Program Total Risk Management Appropriated for the foregoing expenses, monies to be derived from General Corporate and other revenues ARTICLE Ix - CAPITAL IMPROVEMENT & REPLACEMENT FUND 041 Police -Department Contractual Services 6695 Jail Reconstruction Study Total Contractual Services Total Police Department 042 Fire & Emer ency Protection Department 01 Administration and Support Capital Expenditures 8009 Furniture & Equipment 8519 Door Replacements 8520 Video Training Equipment Total Capital Expenditures Total Administration and Support 03 Code Enforcement Capital Expenditures 8013 Arson Invest. Equipment Total Capital Expenditures Total Code Enforcement 05 Communications Capital Expenditures 8005 Radio Equipment Total Capital Expenditures Total Communications -43- Amount Amount ,Appropriated Levied $ 19200 $ $ 19,200 $ $ 19310 dao $ - $ 1,310)1700 $ - 1 30 x`00 None $ 5,000 $ $ 5,000 $ $ 5,000 $ $ 4,000 $ - 8,000 -- 1 500 - w,131,500 ' w,13.500 ' $ 300 $ $ 300 $ $ 300 $ - $ 8,000 $ - $ 8 000 $ $ 8,000 $ 0001-0 $ 000"OL $ GOUBU81UTEW 4@8J4S TBIOI 000 OL $ 000'OL $ sajnqTpuadx3 leqTde3 leqol 000 OL $ 000'OL $ zmt qTun liadeamS CLU GOBTd98 5009 sajnqTpuadx3 TBITdej GDUBU@qUTBW qaaJqS to $ 00019 $ spunaig jo aOU8U8qUTSW T8401 $ 00-0-1'9 $ sainqTpuadx3 TBqTdeO TeWl 000 L IuBl JaPM uOTTE9 05L LLCO $ 000lS $ MO@G J9MOW 6UTPT8 eoelda8 01.09 sajnqTpu@dx3 Tu4Tdeo spunoig jo aOUBUaqUTBW Co $ 005'L $ SbUTPTTnq OTTqnd JO @OUBU@qUT8W-T8q0j $ 0 $ s9jn4TPuadx3 TBqTdej Teqol $ 005"L $ UOTqenTSA3 -bPTG A4aJ8S 'Tqnd V TT8H 'bTA COC8 sajnjTpuadx3 T840eo SbUTPTTng OTTqnd JO aOU8U@qUT8W Zo' UOTSTATO 4aaJqS LLO 0001-0-c-L $ 5/9176L $ quawqjBdea UOTqDaIOJd AOuGbJ9w3 V aJTJ T8401 Dooloa $ SLg i ZLL $ SUOTqejadn pue aOU8UaqUT8W quawdTnb3 TsqOi $ 0109,Gz $ siaisueal punjjaqul jejol $ 00918Z $ I V 9 �onjj aJTJ - J9JUBJJ i7L86 saejsueal punjae4ul 4CL 0000 $ 000ta $ sajnqTpuadx3 TBqTde3 TBIOI odb-O-c —L 0000uqua'waoBTda'8 . jadwnd L56L L568 0,00C quawaoeTda8 jossaidwoj JTV SLO8 $ 41 000 L $ quawdTnb3 AJGAOOaH safe em tLoe sajn4TPuadx3 TgqTdej $ 6 $ SgTqTPOWWOJ Tei©1 $ SL6'6 $ sTOOI LLZL SGTqTPDWWOJ GUOTpjado )W-aOUeUajUT8W quawdTnb3 90 PaTAalaqBTjdoaddV p quawqjedaa UOTqDaqOJd AOua6Jaw3 V 8JT.j zto qunowV qunowV Amount 071 Street Division A,pp,rMriated 05 Street Maintenance Capital Expenditures 8044 Replace Snowplows $ 11,000 8047 Replace -One Salt Spreader 3,000 8452 Replace 1972 Intl. Dump Truck, Unit 4512A 49,000 Total Capital Expenditures $ 63 oa0 Total Snow Removal $ 63,000 07 Storm Sewer and Basin Maintenance Capital Expenditures 8002 Inspection Craft Total Capital Expenditures Total Storm Sewer and Basin Maintenance 08 Forestry Capital Expenditures 8010 Replace 1974 End Loader, Unit 4516 Total Capital Expenditures Total Forestry 12 Equipment Maintenance & Operations Capital Expenditures 8007 Radio Equipment Replacement 8010 Replace 1978 Van, Unit 4514 Total Capital Expenditures Total Equipment Maintenance & Operations 13 Pool Vehicle Maintenance & Operations Capital Expenditures 8001 Replace Radios 8004 Replace 1979 Chevrolet, Unit 304 Total Capital Expenditures Total Pool Vehicle Maintenance & Operations Total Street Division 0 For the Capital Improvement and Replacement Fund there is hereby levied a tax, in addition to all other taxes, as provided by law in the amount of ADD 30% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CAPITAL IMPROVEMENT AND REPLACEMENT FUND -45- 19000 60 9 000' $ 5 tOOO 16,000 $ 21,000 $ 219000, $ 21,500 91'.500 $ L2.1 000 $ 2 �9000 $ 240,500, Amount Levied 40,000 $ — 1111140 1000 $ 401,000 -917- ............ aU0N 617"Z $ CINnA NOuon81SNO0 IN3WdO33A3038 NMOINMOG 803 031VI8dOBddV IVIOI $ 000'06V'Z $ quawqjedaa bUTUOZ Pus bUT.UUeTd TBI01 $ OWLCZ $ jejsuaii punjjaquI TE401 $ oWLCZ $ I V 0 umDIUMOG - J@JsUBJI 91.86 ja4sueji pun jjequl $ 0 OCL'L $ sainqTpuadx3 TEqTdeJ T8401 000,08t © - sainqTpuedx3 T84Tdej VOOq $ 000losz,L $ sainUpuedX3 TuqTduj LOOS sainqTpuadx3 T84Tdej $ $ SGOTAJaS lenqoejquoj leqol 9ZL a - SGOTAaaS TBUOTSSGJOJd 9699 $ OM'ZOV $ V - SGOTAJGS TBU0TssaJ0Jd 5699 SGDTAJ@S Tenqoejquoj quawqjeda(] F)UTUOT PUB bul.uusTd Z90 GNnA *ISNOJ IN3WdO33A3038 NAOINMOG - IX 313li8V auON 000 9S NOinnHISN03 CL6L SMOdand 31,V80d803, 80J 1G31VI8d08ddVl IVIOI $ 000195 UOTSTAT(] bUTJGaUT.6u3 TBq0l $ 0001% $ sajn4Tpuadx3 T84Tdej leqoi 0004LCAGAjnS UOTqOaUUOJ J@mGS TBb@TTI SOLS 000ILL Vd3 - suoj - qeqaH jamaS 170LB $ 00018 $ GbETTTA - suo3 - qeqe8 jameS. COLO sainqtpuadx3 Te4Tdej PcITAa-j PGqBTjdozlddv UOTSTATG bUTJq5GT6u3 VLO JUnowV qunowV NOinn81SN00 CLU S3SOd8nd 31V80d803 - X 313118 ARTICLE XII - POLICE PENSION FUND 11 092 Police Pensions Pension Expense 9929 Refund of Contributions 9930 Pension Benefits 9934 Adm. Costs State 9936 Adm. Costs Other 9950 Provision for Future Pensions Total Pension Expense For the Police Pension Fund there is hereby levied a tax, in addition to all other taxes, as provided by law in the amount of ADD 31,10" FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND ARTICLE XIII - FIREMEN'S PENSION FUND 092 Firemen's Pensions Pension Expense 9929 Refund of Contributions 9932 Pension Benefits 9934 Adm. Costs - State 9936 Adm. Costs - Other 9950 Provision for Future Pensions Total Pension Expense Appropriated from the proceeds of investment income and other revenues -47- Amount Amount ,-Alpp,ropriated Levied $ 10,000 296,000 125,000 50 - 3,000 9599450 - $ 1 263 500 $ 125,000 j==1.4=268. i500, $ 1259000 3,750 1282750 $ 10,000 1369000 50 31000 1.",173,950 1_1_0323tOOO $ 1*323,000 None -817- L l.6 L9 33IA83S 1830 1N3W3380V 3SVH3dnd NA AA31 XVI A8 O3S Id8 38 01 1Nnowv i'd101 X08 G NOI133�103 3O 1SO3 ONb SSOI 803 °cc OOV 17L L'09 $ AA31 XVI AS a3SIVd 38 01 1Nfi0Wd .............. . S—LZ 88 33IA83S 1830 1N3W3389V 3SVH3dnd 803 O31VIddOdddV IVIOl OSL`S $ Z68`17L $ lsaaa4uI Te40l 081. 5 Z600L quawdTnb3 suoTleoTunwwo3 0956 $ 005`17 $ >Ional aaTJ 0956 gsasaqul 17 6 t $ cZ8`-CL $ TedTouTad 1E401 17K6r175 CZL`617 quawdTnb3 suoTIeoTunwwo3 6556 - $ OOL`17Z $ jonji aaT3 6556 T TedTOuTad uawaaa � d aseyoand uoTqe TTgO Tes8ua0 1.60 33IA83S 1330 1N3W33d9V 3SVHOdOd AX 333I18V 695 153831NI ONV 0N08 N0I1VOI380 IV83N30 80A AA31 XVI AS O3SIVl 38 01 1Nnowv 3b'101 1769' LZ NOI1331103 3O 1503 V SSO3 803 AS OOV SL8 `C55 $ AA31 XVi AS O3SIVII 38 01 1Nnowv OSZ Z16 $ 0Nni IS3831NI 0Nd 0NO8 NOIiVOI190 IV83N30 803 O31VI8dO8ddb 3tl101 $ SGL $ sa6aey0 >Iued Te401 - 59C quawdoTanap98 UM04UMOO 0956 - SZZ 17LU sasodand ageaodao3 .0956 - $ SU $ CLU sasodand ageaodao3 0956 sa6aey3 >Jue8 SLL`CS $ S854c5c $ Jsaaaqul Telol 5C6 9LL quawd0Tanap88 uMOJUMoO Z956 SLL`�5 055`Z9 8naasa8 aaueansul 0956 009`LLL VLU sasodand apsodao0 6556 $ 005`95 $ CLU sasodand aIesodso' 6556 gsaaaqul Ou`005 $ O56`LL9 $ TedTouTad Te401 - 000 0CL quawdoTanapa8 uMoquMoO OS6 000`002 O56`LLG anaasa8 aoueansuI 6556 O0 C U 000`OOZ 17LU sasodand ageaodao3 LS56 OOL`90L $ 000101. $ CLU sasodsnd ageaodao3 9556 TedTouTad paTna3 � ��pa�.eTado�i� �� spuo8 uoT�.eb-rTq0 eaaua0 X60 . T qunowy qunowV ONnA IS3831NI 0NV 0NO8 ,NMld0I38O IV83N30 - AIX 313I1dV ARTICLE XVI - LIBRARY FUND 082 Library,.Operations Library Services 9701 Administration 9702 Building Maintenance 9703 Library Supplies 9705 Medical Insurance Total Library* Services Total Library Operations TOTAL APPROPRIATION FOR LIBRARY FUND Appropriated for the foregoing expense of maintaining a free public library from the proceeds of a special library tax in addition to all other taxes ADD 3,oD/ FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY ARTICLE XVII = ILLINOIS MUNICIPAL RETIREMENT FUND (LIBRARY) 082 Librar Purposes 9704 IMRF Pension Costs For the Library Illinois Municipal Retirement Fund, there is hereby levied a tax, in addition to all other taxes, as provided by law in the amount of ADD 31/yo FOR LOSS AND COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND -49- Amount Amount Appropriated Levied 999,000 $ 949,700 255,000 103,450 231v200 200-9000 629500 40t000 $ 19547 700 $1 9293,150 1,547,700 $192939150 $ 1,1-547,700- $1 1293 150 38 795 1 2 33145 117 OOO 117 000 117,000 $ 117,000 3,510 $ 1202510 L170 OOL 6 AaesgTl pue a6eITTA - sTe101 5517 2517 L 05 L `O 07 L OOL `1799 ` L AsesgTl - STe401 0L5 OZL OOO`LLL OOO`LLL (AjesgTl) punct IUawasT4a8 TedTOTunW sTOUTTII IIIIX 5176 ` KO L 05 L ` C ` L OOL ` Lfi5 ` L punct AjesgT 3 IAX 905 ` L17Z r 5 686 ` C 80 ` 5 OZC' 2176 ` LZ a6e TITA - sTe 401 L L6 L9 17 L 009 09 5 LL 88 GOTAJ86 qqaa quawaal6V asegosnd AX 695`L85 5L8`C55 05Z`ZL6 punct gsasaqul PUB pu08 UOTqe6TTg0 TBJaua0 AIX 000`cz 0 L punct UOTsuad s,uawasTA IIIX 05L`8ZL 00015ZL 005`89Z`L punct UOTsuad aOTTOd IIX 000 `0617 ` Z punct UOTgonjgsuoo t quawdoTahapad umoquMaO IX 000195 uoTgonalsuo0 £L6L sasodi nd egesodso0 X 000'60C 000,00C 5L L `01717 punct quawaoeTdad pue 4UaW8nosdwl TegTdeo XI OOL `O W L punct 4UGWa6eueW JsT8 IIIA OLZ`88 punct 6uTMsed IIA OLL`68Z`5 punct saMaS pus saleM IA 009 ` 6ZC o0o `ou 000 `-oa (a6eTTTA) punct quawasTga8 TedTOTunW sT©UTTI OOL'659- punj ques0 �OOTB quawdoTanaO AlTunwwoo AI oo5 ` OCC ` L xel Tana jogoW I I I 599`58L punct 6uTseyS anuanad TeJapad II O5L`9W C $ 000`5ZL`C$ 5LZ`O W ZL$ punct Tesaua8 I sgso3 V ssol AAGd xe1 40 PajSTjdojddv 31JI18V 5UTpnTOul pasTed a8 014unowV AAGJ xel Tegol qunowV A 8 d W W n s Section 2 The sum of $170,000 is estimated to be received from personal property replacement tax revenue during the fiscal year commencing May 1, 1986 and ending April 30, 1987 and has been included herein as funds to be derived from sources other than property taxes for general obligation bonds and interest, pensions, library services and general corporate purposes. Section 3 That the Village Clerk of the Village of Mount Prospect is hereby directed to certify a copy of this Ordinance and is hereby authorized and directed to file a copy of the same with the County Clerk of Cook County, Illinois, within the time specified by law. Section 4 That, if any part or parts of this Ordinance shall be held to be unconstitutional or otherwise invalid, such unconstitutionality or invalidity, shall not affect the validity of the remaining parts of this Ordinance. The President and Board of Trustees of the Village of Mount Prospect hereby declares that they would have passed the remaining parts of the Ordinance if they had known that such part or parts thereof would be declared uncon- stitutional or otherwise invalid. Section 5 That this Ordinance shall be in full force and effect from and after its passage, approve, publication in pamphlet form and recording, as provided by law. Uffimir NAYS: ABSENT. PASSED and APPROVED this 2nd day. of Se ptember, 1986 0Z I ' ATTEST: Village Clerk ago Village President quaiino aqq joj sasodand Aquno3 pue aqeqS Aq PGZTTenbe jo passasse 'aq TTBqs JO 'ST se Aliadoid pTes jo uoTqenTEA aqq Oq bUTPJO30e qoadsOJd qunoW jo GbETTTA @q4 JO Z 'ON BGJV @DTAJGS TEToadS aqq UTq4TM Aqjadoid @TqexEq He UO PGTA@T Aqajaq ST awes aqq pue aq lqoadsodd qunoW jo abeTTTA @4q JO saaqsnal jo pjeog PUB 4U@PTsGJd aqq Aq PaAoidde se IL86L 'OC TTjdV bUTPU@ PUB `986L 'L AEW 6UTUUT6aq jeGA TBOSTJ aqq sod. s@sodind TedTOTunw aqq joj GPSW GJOJ049JGq SUOTqETjdoidde qabpnq jo PGTA@T aq off. qunOwE TB40q @4q buTaq awes eqq `469'8Z$) sJBTTOP GuO AqGUTU paipunq XTS puesnoqq qqbT@ Aquamq jo wns aqq qeql Z UQT40GS 'I GTOTqJV UT llpGTAaj qunowV,j uwnToo aqq japun qqjoj qGS *ST asodind pue qo@Cqo qoea joj PGTAGT UTGJaq qunowe OTJTDads aqq PUB l,,paqeTjdojddV qunowV,, PaTlTqu@ uwnToo aqq zi-spun qlJOJ qaS GJ8 @PEW aJD4Oa8J9q GJaM SUOTqeTjdoidde Ajeqabpnq pTes joj sasodind PUB sqo@Cqo snOTjeA 944 'MET Oq bUTPJOOOB P84STTqnd ATnp jaqjeajaqq pue `986L ITTjdV jo Cep qq�L aqq uo 'STOUTTTI lqoadsoid qunoW jo abeTTTA pTes UT pTaq pue PGUGAUOO ATjeTnbaj joajaq 6UTq@9W B qe qCq 'ON 9oueUTPJ0 Aq PaAoidde pue passed ajam qoedsoad qunoW jo abETTTA 944 JO saaqsnil jo pjeoe pue quaPTsGJd @4q Aq ajojoqajaq apew uaeq bUTAeq ajojoqajaqq SUOTIeTidoidde Ajeqabpnq aqj -986L JeGA quejano aq4 joj sasodand Aqunoj PUB aqeqS Aq PGZTTenba jo possasse aq ITeqs JO 'ST SE Aliadoid pTes jo uoTqenTEA aqq 01 6UTPJODDB qoadsDJd qunoW jo abeTTTA aq4 JO L 'ON BaJV GOTAJGS TEToadS aqq UTqqTM Aqjadoid elqex84 TTE JO PaTAGT Aqajaq ST GWeS aqq PUB aq lqoadsOJd qunoW jo abeTTTA aqq jo saeqsnal jo paeog pue 4u@PTB@Jd 9ql Aq PGAoidde se 'LOU 'O� TTjdV bUTPUa PUB'986L 'L ABW bUTUUTbaq JBGA TBOSTJ aqj joj sasodand TedTOTunw aqq joj @PeW GJOJOIGJGq SUOTIETidoidde qabpnq jo PGTAGT aq off. qunOwu TBqO4 aqq bUTaq awes aqq '(L�9'CZ$) sJeTIOP UGAGS AIJTJ paipunq XTS puesnoqq aajqq Aquamq jo wns eqq qeqi L, UOT40iRS *STOUTTTI 'Aqunoj >I000 lqoadsoid qunoW jo 868TTTA aqq jo saaqsnal JO PJ808 PUB 4uGPTs@ad 3H1 A (13NIV(180 11 39 '3803383H1 MON L86 'OC lI8dV ONIGN3 GNfV 986L 'L AVW 9NINNIO39 8V3A IV3SI3 3HI HA MdSOU INnow A 39V IIIA 3H1 A 3AI3 838wnN V38V 33IA83S IVI03dS GNV looi 839wnN V38V 3DIA83S IVI03dS '338HI 838wnN V38V 3JIA83S IVIJ3dS 'OMI 838wnN V38V 301A83S IVI03dS `3NO 838wnN VAV 33IA83S IVI33dS 30.53SOddnd lVdI3INnW 3H1 803 S3XVI JO N011333103 (INV AA31 3HI 9NIZI80HInV 30NVNIC18O NV ON 33NVNI080 year 1986. The budgetary apropriations theretofore having been made heretofore by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance No. 3638 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois, on the 15th day of April, 1986, and thereafter duly published according to law, the various objects and purposes for said budgetary appropriations were heretofore made are set forth under the column entitled "Amount Appropriated", and the specific amount herein levied for each object and purpose is set forth under the column entitled "Amount Levied" in Article II. Section 3 That the sum of four thousand nine hundred nineteen dollars ($4,919), the same being the total amount to be levied of budget appropriations heretofore made for the municipal purposes for the fiscal year beginning May 1, 1986, and ending April 30, 1987, as approved by the President and Board of Trustees of the Village of Mount Prospect, be and the same is hereby levied on all taxable property within the Special Service Area No. 3 of the Village of Mount Prospect according to the valuation of said property as is, or shall be, assessed or equalized by State and County purposes for the current year 1986. The budgetary appropriations theretofore having been made heretofore by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance No. 3638 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois, on the 15th day of April, 1986, and thereafter duly published according to law, the various objects and purposes for said budgetary appropriations were heretofore made are set forth under the column entitled "Amount Appropriated"", and the specific• amount herein levied for each object and purpose is set forth under the column entitled "Amount Levied" in Article III, Section 4 That the sum of nine thousand eight hundred thirty eight dollars ($9,838), the same being the total amount to be levied of budget appropriations heretofore made for the municipal purposes for the fiscal year beginning May 1 1986, and ending April 30, 1987, as approved by the President and Board of Trustees of the Village of Mount Prospect, be and the same is hereby levied on all taxable property within the Special Service Area No. 4 of the Village of Mount Prospect according to the valuation of said property as is, or shall be, assessed or equalized by State and County purposes for the current -2- US 'A GTOTqJV UT lipaTAGI qunowV,i palqTqua uwnloo aqq japun qqjoj q@S ST asodind pus qo@Cqo goes JOJ P9TA@T UTaJgq qunowe OTJ Toads aqq pus ,,PaIBTjdoiddV qunowV,i POT4TIua uwnTOD aqq japun qqjoj 4GS ase 9PBW aJOJOIGJ9q GJGM SUOTq8Tjd -oidde Ajeqabpnq pies joj sasodind pus sloaCqo snOTJBA a4q 'msT 04 bUTPJ0008 P@qSTTqnd ATnp jaqjeajaqq pus lITjdV jo Asp lqoadsOad `986L ql�L GqJ UO STOUTITI qunoW jo 96eTTt.A PTEs UT P9U8AUO0 0 PTaq PUB AIJETn6aj joajaq 6UTqagW 8 Is 8C9C -ON 90UEUTPJO Aq p9AOjdde pus passed aiam loadsoJd qunoW jo abBITTA 944 JO saeqsnii jo pjeog pus qu@PTsaJd aqq Aq ejoJO48jaq @pew uaaq bUTABq @JDJ04GJaqq SUOTqETjdoidde Ajeqabpnq aql '996L jeaA quaiino aqq joj sesodand Aqunoj pus aqeqS Aq PaZTTenba jo passesse 'aq ITE4s JO 'ST SBUDTqenTEA Aqjadoad PTEs JO aqq 04 bUTPJO008 qoadsOJd qunoW jo GBBTTTA eqq jo S jaqwnN BGJV aOTAJaS TeTOadS aqq UTqqTM Aqjadojd @Tqexel TIE UO P9TA9T Aqajaq ST awes aqq pus aq lqoedsOJd qunoW jo 858TTTA aq4 40 saeqsnal jo pjeog pus quaPTS@Jd a44 Aq PGAoidde s8 'L96L 'OC TTjdV bUTPUG PUB '986L 'L ABW bUTUUTbeq je@A TBOSTJ aqq JOJ sasodand TedTOTunw aqq joj 9PBW GJOJ04GJ9q SUOTqBTjdojdde qabpnq jo PGTAaT aq off. qunOwB TB40q aqq bUTaq awes aqq '(0WZL04$) sJETTOP uaq pajpunLl aeiL4q puesnoL44 OMq AJUGAGS paipunq @aJqq UOTTTTw auo jo wns aqq qeql 4 UOT- �,� 3 GS *AI 8TOTIJV UT IiPGTAG-1 junowV,, PGT4T4u9 uwnTOO aqq japun qqjoj qaS ST asodind pus qoaCqo qoea JOJ P@TAeT UTaJGq qunowe OTJ Toads aqq pus 6,jPaqBTjdojddV qunowV,, P@TqTlu@ uwnTOD aqq sap un q4JOJ 499 GJ8 aPEW aJOJOJaJaq aJaM SUOTqBTjdoidde Ajeqabpnq pies sod sesodind pus sqo@Cqo snOTJBA GqJ 'WHET Oq bUTPJOODB P@qSTTqnd ATnp jaqjeajaqq pus 6986L 'TTadV jo Asp qlSL aqq uo 'STOUTTTI lqoadsOJd qunoW jo G68ITTA PTEs UT Plaq PUB PGUGAUO0 ATJ8Tnb@j JOGJGq bUTqG@W B 48 8C9C 'ON GOUBUTPJO Aq PGAoidde pus passed '@jam qoadsOJd junoW jo GBBTTTA aqq JO saaqsnai jo pisog pus qu@PTS@dd @4q Aq ajojoqajaq apew uaaq bUTABq 8JOJ04@aaqq SUOTq8Tjdoidde Ajeqabpnq aql '986L J8GA ARTICLE I - SPECIAL SERVICE AREA NO. 1 091 S ecial Service Area No. 1 Bonds & Interest 9561 Principal 9562 Interest TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 1 BONDS & INTEREST AMOUNT TO BE RAISED BY TAX LEVY ADD Sao FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SPECIAL SERVICE AREA NO. 1 ARTICLE II - SPECIAL SERVICE AREA NO. 2 091 Special Service Area No. 2 Bands & Interest 9563 Principal 9564 Interest TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 2 BONDS & INTEREST AMOUNT TO BE RAISED BY TAX LEVY ADD 5Q FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SPECIAL SERVICE AREA NO. 2 ARTICLE III.- SPECIAL SERVICE AREA NO. 3 091 Special Service Area No. 3 Bonds & Interest 9565 Principal 95616 Interest TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 3 BONDS & INTEREST AMOUNT TO BE RAISED BY TAX LEVY ADD 51vo FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SPECIAL SERVICE AREA NO. TAX. -4- Amount Amount Appropriated Levied $ 10,000 $ 10,000 13,160 12,530 rr:vme IiI�M I ,. $ 22,530 1 ,127 23 657 $ 15 9 QOO $ 15,000 139415 12,325 28 .415 $ 279325 1 9 366 ZB 691 $ 39199 $ 39519 12.486 1 166 4 685 $ 49655 234 $ 4,919 ZL8 fit? 807`LZO L$ 0664PLCL 6L tIV UII G � w`� zz9`zL O `Z5z $ 066`L8Z $ Bo7l LL 0178 L � L 000`5LL $ 00O`05L $ O5Z'LOL'G$ O5Z Zc 000 ` S LO ` I. $ 000'W7' L$ 000 5LO 1.$ 000' 0517" L$ 891? OL06 I OLS 6 zcclz ZL6'Z 8C0`L $ 8609 $ paz-Aal P@qBTadoiddV qunowV qunowV im 5 *ON V38V 33IA83S IVI33dS 803 AA31 XVI A8 03SIV8 38 01 1Nnowv 34101 NOI1331103 30 IS03 V SSO1 803 GOV AA31 XVI A8 03SIV8 38 01 1Nn0Wd 5 'ON V38V 33IA83S IVI33dS 80J 03lVI8dO8ddd IVIOl IS383INI V SONOB 5 'ON V38V 33IA83S IVI33dS 2103 AA31 XVI A8 03SIV8 38 01 1Nnowv 31101 NOI1331103 30 1SO3 (INV SSOI 8O3 �5 GOV AA31 XVI A8 03SIV8 38 01 1Nnowv IS383INI V SONOB 5 'ON V38V 33IA83S IVI33dS 803 031V18dO8ddV 311101 Isas84uI 0 VSS OL56 TedTOUTxd 5# VSS 6956 gsasaqul V spuo8 5 'ON EGJV aDTAsaS Iezaa S L60 9 NOI1 mISNO3 5 'ON t138d 33IA83S 1dI33dS 803 AA31 XVi A8 03SId8 38 01 1Nnowv 1d101 NOI1331103 3O ISM ONV SSO3 803 %C Clad AA33 XVI A8 03SIV8 38 01 1Nnowv NOI13n81SNO3 8O3 5 `ON V38V 33IA83S IVI33dS 803 031VI8dO8ddV IVIOl sqso3 UOTgonagsuo3 5# VSS 1.786 uozgonsqsuo3 5 -ON Basd aOTAsaS TietoadS 850 5 'ON V38V 33IA83S IVI33dS - A 313I18V V 'ON V38V 33IA83S IVI33dS 803 AA31 XVI Afl 03SIV8 38 01 1Nnowv 3k11O1 NOI1031103 3O ISM V SSO3 8O3 fool5 GOV AA31 XVI A8 03SIV1 38 01 1Nnowv 1S3831NI V SON08 V ' ON V38V 33IA83S 3dI33dS 803 031dI8dO8ddV -IVIOl IsasaIUI 8956 Tedrtouzsd L%6 gsasa4ul_ V spuo9 17 'ON BaJV aozAJaS TETOadS L60 17 `ON V38V 33IA83S IVI33dS - Al 313I18V S U M M A R Y -6- Amount Total Tax Levy Amount To Be Raised Including ARTICLE Appropriated By Tax Levi Loss & Costs I Special Service Area No. 1 $ 23,160 $ 229530 $ 23,157 II Special Service Area No. 2 28`,415 27,325 287691 III Special Service Area No. 3 49685 4,685 49919 IV Special Service Area No. 4 99370 99370 99838 V Special Service Area No. 5 11731 990 1 , 327 9.438 1 93729310 -6- IUaPTSaJd GbBTTTA m IJ@TJ 96BTTTA * iS3iIV 986L Ia@qwaj`d9S jo Cep PUZ SIHI (13AO8ddV (INV (13SSVd I : IN3SOV MIXTH : S3AV -mal Aq P9PTAOjd Se IbUTPJ009J PUB w 0 4@Tqdwed UT UOT480TTqnd '@Aoidde labessed sqT jeqje PUB WOJJ qDGJJG PUB aOJOJ TTnj UT aq TTuqs GOUBUTPJO ST44 4841 8 UOT409S .40as -PTTSAUT OSTMJ9qlO JO TeUOTqn4T4s -uooun paieTOOP aq p1nom joajaqq sqjed jo lied vans qeqq umouM peq Agqq JT GOU8UTPJO aqq JO sqjed bUTUTewai aqq passed GAeq PTnom Aeqq qeqq sajeT09P Aqajaq qoadsoad qunoW jo a5eTTTA aqq jo saeqsnal jo pjeog PUB qugPTs9Jd aqI '80UBUTpao STqq JO sqjBd 5UTUTBWGJ @qq 40 AITPTTOA 9qq qoajje 40u Tleqs 'AITPTTeAUT JO AqTTBUOTqn4Tqsuooun Bons 'PTTeAUT OSTMJ9qqO JO TeUOTqnqTqsuooun aq oq PT@q aq TTEqs aoueUTpao STqq JO sqjed jo lied ,Cue JT Iqeqj L UOT I 13GS 'MET Aq PaTJToads GWT4 @qq UTqqTM 'STOUTTTI o 'Aquno3 >1003 JO NJ@TJ Aqunoj 944 qqTM GW8S aqq jo Adoo e GTTJ 04 PGIOGJTP 4 PUB PGZTjoqqne Aqajaq sT PUB aOUBUTPJO sTqq jo Adoo e AJTIJGO 0P@43@JTP Aqajaq 9 UOTID@S ST qoadsoad qunoW jo abSTTTA age. 40 �J@TJ abBTTTA aqq q8qI I 901jj0 9qq UT 9TTJ 04 Pup JSTOUTTTJ IA4unoo N000 go JeTqPDTlddp 0 a ST j9A9tj0TX4,M JO JP14ST59H 10 1SP99C go Japlooe-d 1 6 1 s9T4TLI 4 9LI4 JO 90TJJO 9LI4 UT P1009J 04 P9409JTP Aqejaq ST qoadsoa.1 -4unow 90 96PTTTA aq4 90 :5fJ9TD 95PTTTA 9qLl :OMl NOILLDHS 'STOUTTTI IA4unoo N000 J4oadsoid qunoW 90 96PTTTA aqq oq paxauup Aqajatl sT amps atI4 pup aq ljoajaq qjpd P appm AqajaLl pup o4ajaq patlopq4v ST A104TI194 LIDTqM go dpw a4vin00r up 0 0 a STOUTTTJ 'Aqunoo 5[000 UT JA4jadojd paqTJOSOP aAoqp etlq 6U-EUT 0 01PP PUP 90 4SPa 6UTAT ppo-d assng go geed 4Pt[4 TTV 0 0 4 0 OST -e 'sT.OuT,TTI 'Aqunoo 3j000 uT 4uPTPT19N TvdT0UTJd PITLIJ aLI4 JO 4SPa ILL a6uvu Jxl4ioN LV dTlqSuM01 JZZ UoT40*as go jaqivno 4spatl4noS aqq go JTvH 4sva 9LI4 uT. TTP '(ZZ U`0T,40aS go ia4apno qsvaLl4noS atI4 go 9UTT 4SPH aT44 OSTP) ppo-H assnq go au',T Ja4uaD 9q4 90 4s any 5UTAT Pup J6LLLSL9L# queuinoop sp 9 S 6 L aOUTTTI - J6 19C[WaAOlq UO 'STJAqunoD sloop JO a0T a a JjO solaploDau aT44 UT P9PI0091 04alaL[4 paap 9tJ4 UT UMMIS SV 'AleM JO 0 a 4q6TJ UOTSSTUIWOO APMqBTH STOUTTTI at[4 JO ATIa-48PH TTOLI a4P4S 0 5u-E4T Sa�op OV L14noS* at[4 JO s910P OZ LJ -410N atJ4 PUP (SaJOV 0V t1woR aq-4 go sairm OZ q4noS atI4 90 4aag S -9L tl-4JON qX14 qdaoxa) S91or 0V L141ON auk. go Sajor OZ Tqqnos atI4 go 4ivd 4ptU :SMOTTOJ sp paqTjosap ATTP69T AjoqTjjaq pup pup TTv qpql :HNO NOI109S :SIONIUUI JXINnOD MOOD 110adSOUd INnOW aO aDVUUIA alll aO SaSISnEl aO GHVOS QNV INZOISaUd alll XS GaNIVGNO W ag laHOaaHaHl 'biOV '96VTTTA 9q4 04 P9x9uuv aq AjoqTjja4 PUP PUPT PTVS 9q4 4vq4 96PTTTA PTVS JO 4S91a4UT qsaq 9LI4 UT aq off. 4T 9A9TTaq pup PUT JSTOUT a a 0 TTJ l4oadsoid 4un0W go 95eTTTA 9q4 go saa4snij go pipog pup quepTsead aqq 4SVgHaHjA pup tqoadsoid qunoW 90 aBPTTTA 9q4 04 snon5T4U00 ST qnq AqTlpdTDTunw AUP JO UTq4TM SqTUITT aqviodjoo a114 4OU ST PUPT PT.PS 'SVUUHHM a a a pup !paqTjosap 194JPUTajaq puPT go uoTqpxauup AjpqunlOAUT 9qq 6UTJaPTSU00 a 6 a m go asodind aqq iog spm BuTipaH oTlqnd qoTqm 'MPT off. quvnsind J986L 16t qsnbnV uo BuTipaH oTTqnd P ploq pTp qoadsoid qunow 90 96vTTTA 9q4 JO saaqsnJI JO PJPOS Pup W9PTs9ld 9q4 'SVHNdaHM )UNnOD MOOD NI NVICIERW rIVdIDNIHd GHIHI SHS aO ISVS 1 L L HDNV-d HPION L V dIHSNMOI Izz Noiloas iqi E)Iqixq QNVq 1DRdsoud ;LNnow ao HJR UrIIA RHJ, 01 E)MIXRNNV aONVNIGHO NV of the County Clerk of Cook County, Illinois, a copy of- this Ordinance together with an accurate map of the territory annexed. SECTION THREE: This Ordinance shall be in full force and effect f-rom and after is passage, approval and publication in pamphlet form in the manner provided by law. YES: NAYS: ABSENT: PASSED and APPROVED this day of 1986. Carolyn H. Krause Village President ATTEST: Carol A. Fields Clerk Village Cle., aopg.jns snoTAleduiT �q PaJGAOO aq �Pui paiv qol 1p4oq aqq go (%SE) quaDjad 9AT -,.KnlTqq UPqq al qolq :DBPIGAOD .9 4OrI TP401 oeopg:ins SnOTA-TaduiT J�q a a P9JaA03 as Fpw pjp.,K quoij pajTnbai aqq go (%SZ) quaojad eAT;-z�qUaM4 UPLIq ajo W 4ON 0 4U0J3 OZ OT94PU PaJV JOOTa 40Tv-J4sT#G XTTUI'E?a 9TE)UTS X -Na,, 0 :5uT,m0TT0J aqq apnTOuT. 04 OOOL-VL uOT40as BuTpuatup Kg 16S a I " * ainqsTow 4q paqpjqauad BuTaq go aTqpdpouT ao-eg.7nsiaLl,400-70 '6uT,PTTnq Ajossaoop .z0 ainqonj4s 'No- aP POOm 1(sJaPTnoq PUP a4vTs 'SNOTiq 0 '4TPLldsp laqajouoo 6uTpnTOUT) aopjjns quaujaApd pjpq p ST 9ovjjns T SnOTAJadtUUV :U�T & a qTUTv jaci :BuTmolToj aqq apnjouT 04 009Z -VL UOT40as BuTpuaw-e AS &V - SMOTTOJ SP AXX 9TOT41V JO E*OOGZ*VL UOT409S PUP 'AIX 9T3T4JV JO OOH L&VL UOTqOaS 1IIIX ;iDTOT-41V 90 00CL&VL UOT409S 'IIX 9TDT41'V JO OOZL&VL UOT40GS IIX 9 TOT'4JV JO 00WVL UOT44095 'X aT0Tq.JV 90 OOOL*VL UOT.40aS 'IAXX 9TDT41TJ JO 009Z'VL UOT-43aS BUTPuGUM Aq papuawp jaqqjng Aqaiaq ST quno ; TOUTIII lqoadsoi ;Scl W PaPu9wP SP lL86L a 0 90 aP03 aBVTTTA 9LI-4 90 -BUT.UOZ,, P9T4T-4u9 t -ia-4dpLj0 :SNO Nojj,02S smourioa sv 'SIONIUUI '2UNMD MOOD 113adSOdd INflOW SO af)VrIUIA SHL SO SR21SM1 SO G. •: GNV INSGISaldd G%dO 1I He laU0aada2j 1&10&i *qsanbai 4uawpuewp aqq qupjB oq AqTunwwoo axiq go qsajaquT 4seq 9q4 UT ST 4T 4Pqq PaUTWI949P 9AVq pup sipaddv 20 PJPOE BUTU 0 0 OZ GLI -4 go SU0T4PPUaWUl00al PUP SBUTPUTJ aqq PUP SqUaWpUaWe aqq jaqqjnj a - - PaJGPTsUO3 aApq saaqsnil go pipog pup quapTsaid aqq JSVH'daHM pup !qoadsoid qunokl .90 aBPT-ITA DLI -4 go' saaqsn-ij go p-ipog aqq oq sUoTqPpUawwo0aj pup SBUTPUTg SqT paqqTwqns sPLI STPaddv go pipog BUT' quoz aqq jsvaHaHm PUP !986L Jaun.0 go app tjqVZ aq4 uO PTPJ9H qoadsoid qunolkl aqq uT paqsTTqnd joajaqq aoT4ou jadoid pup anp oq qupnsind 986E 17-A Tnf go app q40 aqq Uo 40aasoid qunojj 90 a6vTTTA aq4 90 ST'e=ddV go pipog BuTuoZ aqq a.7ogaq 98 -A -Lt VEZ -0lq 9SPO SP 0 P@4VU6TSDP JS4UaUlPUaUlP PTPS UO PTaLl SPM 5UTJP9Lj OTlqnd P JSVg-daHM PUP JS-40T.74STP -[*C?TqU9PTSa-1 TTP UTaoujins uoij PUP @6pJqA00 0 snoTAja aadwT go a6p.�aAoo pjpe� 4 40T go a5p4u9oj9d wnwTxpw P tISTTqpqsa oq se6upi4o ioj apTAoid 04 aDUPUTPJO BUTUOZ at oq squawpuautp pasodoid spLI qoadsoad 4unokl JO a6VTTTA 9114 go 4uaw4jpdaa BUTUOZ PUP BUTUUVTa aqq 'SVa-daHM SCOD DNINOZ 9HI 01 SSE)NVHD NIVIdaD 'HOa aGIAOUd 01 SIONIrMI 11DEdSOUd INDOW SO aGOD aE)VUrIIA alll SO ,,E)i"qINOZ,, CarIIIINZ VL USJjdVHD GNaWV 01 2ONVNIQUO NV OOIC SONVNIGUO C. By amending Section 14.1100 to include the following: IIR-1 Single Family Residential District Floor Area Ratio: .35 Front Yard: Not more than thirty-five percent (35%) of the required front yard may be covered by impervious surface. Total Lot Coverage: Not more than fifty percent (50%) of the total lot area may be covered by impervious surface." D. By amending Section 14.1200 to include the following: "R -A Single Family Residential District Established prior to August 30, 1966 Floor Area Ratio: .30 Front Yard: Not more than thirty-five percent (35%) of the required front yard may be covered by impervious surface. Total Lot Coverage: Not more than forty-five percent (45%) of the total lot area may be covered by impervious surface." E. By amending Section 14.1300 to include the following: "R-2 Duplex Residence District Floor Area Ratio: .35 Front Yard: Not more than forty-five percent (45%) of the required front yard may be covered by 'impervious surface. Total Lot Coverage: Not more than fifty percent (50%) of the total lot area may *be covered by impervious surface." F. By amending Section 14.1400 to include the following: "R-3 Apartment Residence District Floor Area Ratio: .45 Front Yard: Not more than forty-five percent (45%) of the required front yard may be covered by impervious surf ace o Total Lot Coverage: Not more than fifty percent (50%) of the total lot area may be covered by impervious surface." 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Code 1 -071 -08-6241 ) , and also on the same page there is $36,000.00 allocated in a Cost Recovery Account for Tree Replacement ( Acct .Code 1-071-08-6242). On the preceding tabulation of selected species we have projected quantities that the residents will be requesting, and have based our recommendation for purchase on the lowest unit cost of those species. These are estimates only and are subject to change upon receipt of order forms from our residents. I recommend that we be allowed to spend during the current fiscal year an amount not to exceed $89,000.00 at these bid prices. We would split the contract between the two bidders in the following estimated amounts: Landscape Contractors of Illinois $35v000.00 Charles Klehm and Son $54,000-00 Complete tabulation of total bids attached. The above expenditures would be for the Share cost Planting Program, replacement of larger trees where accidents are involved, and if funds are available to purchase some smaller diameter trees for reforestration on right-of-ways and public properties where no cost participation is available. H'er-bert L. Weeks Director Public Works HLW/j Attachment 00.00z$ 00809T$ 00*09T$ 00.09T$ 00*09T$ 00*09T$ 00' 09 00'09T$ 00'08T$ 00050z$ -7 & ;p 00 09G 00' 09z$ 0 0 0 S z $ 00.50z$ 000 Soz$ 00•50z$ 00.50z$ 7 0 0 L Z.t �p 00'06L$ 0 0 5 z z $ 00'05Z$ 0 0 - 0 t z $ 0005zz$ 00050z$ 0 0 0 S 0 z $ 00050z$ STOUTTTI JO sjoq3ejquo0 ade3spuel PTO ON 00'06L$ PTO ON aaal dTTnj 5Z' T C T $ 0 0 * S � T $ 0066ZL$ Aijaq>IDBH P SL'S9C$ 00006L$ PTO ON U9PUTJ J8AITS O sz*90c$ 00*S9T$ 00*65L$ qsV anTO SZ099T$ 00*06L$ 00*65L$ >IBO eqTqm PTO ON 00*06L$ PTO ON >f e0 ing 5Z'99T$ 0 0 0 s s L $ 0006VL$ >180 4STT6u3 OS*LSL$ 000S9L$ 00*6tL$ J89d PJOjpejig 5L' L LZ$ 00059L$ q 00*6tL$ 06JUTO PTOD uwnqnV 63381 AiZ/T T 000stz$ oolSoz$ 00*t6L$ UGPUTj JBGTGT44TI 9jTdsu@@,iq 5L*56Z$ 000HZ$ 00*6LZ$ 180 4STT0u3 L * S 6 Z $ 0000sZ$ PTO ON >180 Pau UjaqlJON PTO ON i 00*0SZ$ PTO ON Mao 41004mas SLOCSZ$ a 0005cz$ 00*6LZ$ J8@d PJOJPBJ9 SL*BLZ$ 00006Z$ 00*66L$ aajqMjoj inwV q SZ*qCZ$ 00*06Z$ PTO ON POOMUOij q SLOCBT$ q 00*00Z$ PTO ON qsnoOTA9uOH J94SBWGP84S JO 9UTTA>IS 8 SL*LLZ$ 6 00q50cs PTO ON 06�UTD PTOD uwnqnV S'z 0 9U$ 00*06L$ 00*68L$ t4sV 4TwwnS jo TT84sJBW SL*CSZ$ 00*DZZ$ PTO ON qsV GTdind uwnInV OSet9T$ 00*0cc$ PTO ON einsqeA q SZ*9TT$ 0000cz$ 00*68L$ AjjaqlOBH OS 0 LZZ$ 0000zz$ PTO ON @TdeW jebnS OOOOLZ$ 0000LZ$ 00-66L$ @TdeW A8mJON jeuwnTOJ 05*LZZ$ 0060H$ 00*66L$ @TdeW uaenb PTBJGW3 0Slz9z$ 0000tz$ PTO ON 9TdaW bUTA UOSWTJ3 UTqnV - IS Aj9sjnN UOS V S9ToadS ap auabn3 PT04IJ89 wt4aT>l sGTIJBqJ 63381 isZ/L Z 98 -LZ -8 9NIINVId 3381 3C]VHS NOIivinevi aie LARGER TREES Size & Species Klehm Berthold St.Aubin L.C.I. 311 Sugar Maple No Bid $305.00 $262.50 $325.00 411 Sugar Maple No Bid $435.00 $315-00 $500.00 511 Sugar Maple No Bid $630.00 $437.50 $700.00 311 Greenspire Littleleaf Linden $249.00 $280.00 $288.75 $290.00 411 Greenspire Littleleaf Linden No Bid $430,00 $315.00 $450.00 511 Greenspire Littleleaf Linden No Bid No Bid $437.50 $700.00 3" Marshall Green Ash $229.00 $280.00 $227.50 $275.00 411 Marshall Green Ash $299.00 $410-00 $315.00 $400.00 511 Marshall Green Ash No Bid $600.00 $437.50 $700.00 311 Skyline Honeylocust No Bid $300.00 $227.50 $290.00 411 Skyline Honeylocust No Bid $450-00 $315.00 $480.00 511 Skyline Honeylocust No Bid $640.00 $437.50 $700.00 311 Norway Maple $249-00 $295.00 $227.50 $290.00 411 Norway Maple No Bid $435.00 $315.00 $480.00 511 Norway Maple No Bid $600.00 $437.50 $700.00 311 Red Maple $269.00 $310,00 $297.50 $650.00 311 Bradford Pear $269-00 $315.00 $315.00 $300.00 411 Bradford Pear $300.00 No Bid $393.75 $480.00 a 1 1/211 b 211 c 311 d 3 1/211 e Substitute Spring Snow Crabapple f Substitute English Oak g Substitute Ginkgo biloba h Substitute Princeton Sentry Ginkgo r/MIH S>IJOM OTTqnd JOIDaJT(] 'I q i a q 19, H 0000000 �1�1 10000000 'OUI 'bUTJOO8 uJ000 UBA Aq P91ITwqns se 00.000,ZC$ jo p T q qs@mOT a q q jo @ousqd@oos puawwooe.1 9.1 oj a i a t4 q 0 -JOqOBJIUOO 6UTJOOJ aqq Aq pTq se qU@w@OeTdai dO4s TGABJ6 JO/PUS >Joap JOj pajjnOUT sqsoo Aue gjTM buOT8 qun000e peouejejej ;@Aoqe @L41 ISUTebe pabjeqo aq TTTm qunowe STqj '000'V$ 01 0001C$ jo qSO3 paqeWT4s@ ue 48 ioqoejquoo juajajjTp e Aq PaJTedazi aq TTT,m 48t4q >109P Gq@JOUOO Gqq UT SIDEJO JO jaqwnu e GABq 9M OOJ M9U aqq bUTA-Tdde JOq3BJjUO3 bUTJ OOJ G t4 1 04 J 0 T J d *1TOAJ9S@J abeao4s a a 18 m 94GJOUOO 8 JGAO ST peoeTdai bUTaq boos aqq 't# UOTIBIS 6UTdwnd qV -ajnjTpuadx@ pasodoid STqj JOJ P94BOOTTE 00-005`Lt$ ST GJ@q4 '6tZ9-Z0-ZL0-07# ju I n000e lqabpnq @58TTTA aql JO LS abed uo sTBTJG48W snTd .3uj tZ*S56'9�$ pTq ON ojq/0005v$ '5UTJOO8 -SOJO AqqJeJOBW 000000.lzcs oqj/05 'OUI 'bUTJOO8 UJOOa UBA PTO asee qSOJ qTun qsoo iTug -dDJd q4O9 doqS 4uGw@0BTd9N P@UTqwoj T8ABJ[) I :smOTTOJ S8 SUOT48Tnqe4 PTO - s i o I o s i q u o o PGTJTTenb 04 PaTTBw spTq T8uOT4181TAUT (LGj (LLUG9qU@AGIS GJ@M @Jaql 'SUOTqeOTTqnd ATTeP UT SPTq JOJ 6UTSTqJGApe PGJTnbei aqq 04 UOTqTPPe UI -� PUB 17# SUOTqeqs dwnd uO SJOOJ JO 4U9w@0eTdaj pasodoid aqj joj '9860 'LZ 4snbnV uo pauado GJGm sPTq P@TeSS S PUB t# SUOTqeqS dwnd 4U@W@DeTd@8 joo8 s4Tnsa8 PTO PaTEaS :I03c0ns 9861 19Z qsnbnV :31VO S>IJOM OTTqnd J04OGJTO :wo8j J96Bu8W 9beTTTA :oi Sloullil lioadsWd junow ttoodscid aunoyyjo e35tml',I!A