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HomeMy WebLinkAbout0389_204ARTICLE I Special Service Area No. 1 II Special .Service Area No. 2 III Special Service Area No. 3 IV Special Service Area No. 4 V Special Service Area No. 5 S U M M A R Y 10 1 4 797 62.0 $14,391.,, 348 439 15 11 =—� Amount Total Tax Levy Amount To Be Raised Including Appropriated 8 Tax Levy Lass & Costs $ 239160 $ 229530 $ 23,657 289415 279325 28,691 49685 49685 49919 99370 99370 99838 197319990 11 327 t 438 19,3729310 10 1 4 797 62.0 $14,391.,, 348 439 15 11 =—� 4UGPTSGJd GbBTTTA a MJ@13 GbeTTTA : iS311V 986L I-iaqwaqdaS jo ASP PUZ SIHI 03AO8ddV ©Nth 03SSVd MUMM-V : SAVN : S3AV 'MET Aq PaPTAoid SS 'bUTPJODGJ PUB WaOj 4GTqdwed UT UOT480TTqnd 'GAOidde labessed sqT jeqjB PUB q WOJJ qOaJJG PUB aOJOJ TTnj UT aq TTB4S GOUBUTPJO ST44 Sqj 8 UOTqOOS OPTTBAUT. 9STMaG410 JO T8UOTqn4T4s -uooun PaJeTO@P aq PTnom joajaqq died jo lied qons qeqq umou>l peq A@q4 JT aOUBUTPJO aqq jo sqjed bUTUTEwai aqq passed 9AC4 PTnom Aeqq qeqq saieToap Aqpjaq qoadsoJd qunoW jo 868TTTA aqq JO saaqsnal jo pjBoq PUB luaPTSGJd aryl aOUBUTPJO STqq JO sqjed bUTUTEWad 944 JO AqTPTTBA 8.qq q0@JJB 4OU TTBqs 'A4TPTIBAUT JO AqTTBUOTqnqTqsuooun qons 'PTISAUT GSTMJaqqO JO TBUOTqnqTqsuooun aq off. 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UDTgone OTTgnd a Is Agjadosd Teuossad PTes TTas 04 qoadsosd qunoW jo aSeTTTA ayq jo saaqsnsl jo p,xeo8 pus soAeW aye. Aq PauTWsagap ueaq seq IT ' Sb383HM pus ! pagTsosep saIJBUTasaq Aliadosd Teuossad aye jo dTgSJGUMO UT8Jas oq goadsosd qunoW jo a6eTTTA aqq JO sgsasaqUT gsaq ayq so j so off. Tnj asn Jo AJessaOau a95UOT ou sT IT ' goadsosd qunoW jo a6eTTTA aql JO saTgTaot4gne agesodsoo aqq jo st4gjnoj-9asyq gseaT 4e JO UOTUTdo aye. uT 'SV383HM 133dSO8d 1NnOW 3O 39VIII A 3H1 A8 03NMO A183d08d IVNOS83d .30 NOIIOnd 0I78nd A8 31VS 3HI ONIZI8OHlnd 30NVNIOdO NV Qty aDNVNIGUO SECTION SEVEN: Upon payment of the full auction price, the Village Manager is hereby authorized and directed to convey and transfer title to the aforesaid personal property, to the successful bidder. SECTION EIGHT: This ordinance shall be in full force and effect from and after its passage, by a vote of at least three- fourths of the corporate authorities, and approval in the manner provided by law, PASSED AND AP,PR-OVED THIS day of • MAYOR ATTEST: Village Clerk DUTUOZ V bUTUuBTd P/MIH S>IJOM OTTqnd JOqDGJTG S)Joam 01 4jeqjgH Tf 11-f f, o;p o o & o t t s p a a o x a oq qou qunowS U -8 U T 'OUI '6UTTnBH 3V3 jappTq qs9mOT a4-4. Oq qoeiquoo aqq bUTPJSM8 PUGWWOoaj I OL008-Co-Z90-55 apoj qun000V 'sTT abed uo qabpnq quaiino gqq UT papnTOUT ST >Ijom. pasodoid STqq JOJ BUTp u n j 'GOT40U T859T u JO qu8w9OBTd snTd ono PGTT8w 9Jam spTq TBYOTqBqTAUT aAT9mi -JOq0BJJUO3 Oql Aq PGIBABOX8 aq qsnw qeqq slued. 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These units have been increasing at a rate of about 15% to 20% annually. In terms of money this means an inorease.in price'of $21;000.00 to $28,,000.00 for the same pumper next year. It is my recommendation to you to purchase the FMC pumper now for $127,100.00 which is $13,097.00 under low bid, and commit to purchase the low bid Universal pumper at the current price of $140,197.00 for delivery after May 1, 1987, thereby, affording the Village a substantial saving. The bulk of the cost of the second pumper will be applied to future years budgets. Boyer Manufacturing also has financing available at 9% for 3 or 4 years. 10^1 Edward M. Cavello Acting Fire Chief EMC/mh N6� �.;.,, �, Pia . 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Burghard Page 2 Data Processing Study Proposals I requested proposals from two consulting firms and one individual who provide these types of services. Both firms, are, located in the. Chicago area and have extensive experience in data processing advisory services. The individual previously worked in municipal ' I government and currently is an Associate Professor at 'Indi-an'a' Uhi-v6rsi'ty,,,, The proposals we received are different in scope and are summarized below: Bricker and Associates Bricker recently has completed studies for the Villages of Barrington and Roselle and has completed over 100 studies in the Chicago area. They provided samples of their work which appeared to be exceptional in detail and quality. Their proposal included an audit of current operations and a five-year plan. They estimated the project would take 130 hours and would not exceed $11,050 for the audit and the five-year plan. Specifi- cations for hardware and/or software changes would be an additional charge, which was estimated at $3,000 to $4,000. Any additional services for evaluating proposals, contract negotiations or implementation support would be billed at $85.00 per hour. English and Associates English has completed studies for Elk Grove Township, Harper College and currently is working on a project for School District U-46, the third largest school district in the state. Their proposal included a needs assessment, operational audit, preparing a plan inclusive of configu- rations and costs, and drafting the request for proposals. Their estimate of the time required ranges from 128 hours to 200 hours with a fee of $8,800 to $13,750. The fee is dependent upon our level of involvement and the actual time required for each phase of the study. The maximum fee is $13,750, but they included an option that would reduce the maximum to $12,650 if a determination is made that we should stay with IBM equipment. Additional services will be billed at $68.75 per hour. Kenneth R. Murray, Associated Mr. Murray has completed micro -computer studies for the Villages of Carol Stream and Streamwood and has provided computer advisory services to a number of other businesses. Mr. Murray estimated that the time require- ments would be 70 hours with a fee of $3,360. Additional services will be billed at $40.00 per hour plus costs. From my evaluation of the proposals, it appears that Bricker and Associates, and English and Associates have a better understanding of our needs, and would provide a more relevant plan for the Village. ' In comparing the two proposals, the maximum for Bricker would be $15,050 and for English would be $13,750. It is my recommendation that we accept the proposal from English and Associates at a cost not to exceed $13,750. Appropriations in the 86/87 budget are on pages 45 and 156 totaling $15.000,