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HomeMy WebLinkAbout0736_001• CONFERENCE ROOM, SENIOR CENTER An Executive Session has been called for prior to the regularly scheduled Committee of the Whale meeting for the purpose of discussing personnel. T MAYOR CAROLYN H. KRAUSE �o :, 111111 TRUSTEES � RALPH W. ARTHUR GERALD L. FARLEY LEO F L.OROS NORMA J. MURAUSKIS GEORGE R. VAN DEEM THEODORE VI'IfATTENBERG Vullage Prospect J. VILLAGE MANAGER 100 S. Emerson Mount Prospect, Illinois 60056 TERRANCE L. BURGHARD • CONFERENCE ROOM, SENIOR CENTER An Executive Session has been called for prior to the regularly scheduled Committee of the Whale meeting for the purpose of discussing personnel. MINUTES COMMITTEE OF THE WHOLE OCTOBER 14, 1986 I. ROLL CALL The meeting was called to order at 7:30 p.m* Present at the meeting were: Mayor Carolyn H. Krause; Trustees Ralph Arthur, Gerald Farley, Leo Toros, Norma Murauskis and, T'heo,dor,e Wattenberg. Absent :froom the rneeti(ng was Trustee George 'VanGeern., Also present at the meeting were; Village Manager Terrance Burgh,ard, A,sslistant to, the Village Manager M,j,c,hae,l Janonis,, Chiefof Police Ronald Pa'vlock, Director of, Plan,niing and Zoning Stephen Park and Village Planner Paul Bednar. Also present were two persons from the print media. IL MINUTES The Minutes of the Committee of the Whole meeting of September 23, 1986 were accepted and filed. CITIZENS TO BE HEARD There being no citizens present who wished to make a presentation before the Committee of the Whole, the Committee moved on to the next item of business. IV* SIGN ORDINANCE Mayor Carolyn Krause prefaced a review of the proposed Sign Ordinance modifica- tions by. saying that as the Village matured, its attentions were being focused on redevelopment; especially the area of appearance. It was the Mayor's feeling that this attention would have long-term benefits for the Village as a whole. The Mayor pointed out that the proposed modifications were developed with detailed input from the Chamber of Commerce, local businesses and sign companies. Director of Planning and Zoning Steve Park reviewed with Committee members the proposed Sign Ordinance. Mr. Park stated that beside 'input from the Chamber and area businesses, that the various appointed Boards had also reviewed the proposals in detail and much of their input was incorporated into the final document. It was Mr. Park's feeling that the proposed Ordinance, while providing more overall flexibility was at the same time more stringent in certain areas. Mr. Park pointed out that regulations regarding appearance were limited to signs only. Also proposed was the creation of a Sign Review Board to handle appeals from staff decisions as well as Special Use requests and Variations to Signs. It was Mr. Park's feeling that a special Sign Review Board would provide a better quality review than giving the task to one of the existing Boards. The makeup of the Board as proposed would include two members of existing appointive Boards, two persons with design background and one paid consultant. It was indicated that local talent had been identified to possibly sit on the Board. Discussion among Committee members was generally favorable. There was concern expressed that the whole idea of regulating app eararice would be diff,icult to achieve in practice and that there might be inconsistency. Mr. Park responded. that 4, while staff was given greater flexibility and discreti,on in the area of appearance, there were numerous objective guidelines throughout the Ordinance to act as checks and, in addition; that as the volume of reviews grew, reference to these past reviews would establish a pattern and further guidance in reviewing future requests. Mr. Park indicated that the 'Intent of the regulation was not to end up with 100% of uniformity of signs throughout the Village or even within a particular develop- ment. Upon questioning, Mr. Park indicated that franchise operations had over the past f ew years become very attuned to the 'issue of signs and he found them to be very cooperative in meeting Village regulations. It was pointed out that new businesses to the Village would be notified through a Chamber of Commerce informational flyer and at initial contacts with Village staff. Additionally, copies of the proposed regulations had been sent to major sign companies* Further discussion by the Mayor and Board of Trustees resulted in the consensus accepting the proposed regulations and staff was 'instructed to prepare the necessary Ordinances for a future Board meeting. V. POLICE ACCREDITATION STAFFING Police Chief Ronald Pavlock reviewed with the Committee members his proposal to dedicate a staff member to the full-time job of seeking the professional accredita- tion of the Police Department. Chief Pavlock's proposal called for assigning an existing Shift Commander to the job of accreditation manager. A Sergeant would be promoted to fill the vacant Commander's post and the next Patrol Officer on the Sergeant's list would be promoted to Sergeant. The accreditation process was estimated to take between twelve and eighteen months to complete. At the completion of the process, Chief Pavlock anticipated that through retirement and/or attrition that staffing would be returned to normal without the permanent addition of any personnel or positions. Upon questioning from Committee members, Chief Pavlock stated that the present Public Safety facility would not hinder the Department in seeking and gaining its accreditation. Chief Pavlock was also not able to estimate if there would be any future real dollar expenditures brought on because of the accreditation process. Consensus among Committee members was to authorize the personnel changes. The Village Manager noted that the proper procedure would be to 'Include the move as a specific Budget amendment increasing the authorized Commander strength. VI. MANAGER'S REPORT The Village Manager reported that the Village continued to receive LAKE WATER and that the Executive Committee was still negotiating with the general contractor to resolve problems with sub -contractors. Mr. Burghard also reported that the the FLOOD clean-up phase of Village operations had been completed on a satisfactory basis and that response from residents was positive. The Village Manager also announced his retirement to seek employment in the private sector. V11e ANY OTHER BUSINESS There being no further business to be discussed, the Committee moved on to the next item of business. V11LADJOURNMENT There being no further business to be discussed, the meeting was adjourned at 8:57 p.m. MEJ/rcw Respectfully submitted, MICHAEL E JANONIS Assistant to the Village Manager µµaa r wn 'MX vn O"la ri",'Oww rb',;�:..wr:� ,.•. w - -"+uawu M. "a 'w„�IwM� wmlwmxrW�,yw;*, e�s�an rw ow 10 a7 yywroam VYa Yaf. 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M �" w w MANA G EME T PLAN w Vp' YJ ,yy. pl ✓ E a w a3V4 AN 41 hL w N � VON wgym, w. rw la a w ne , M 1 - IMPLP-40*NTATIUA% + ^pw , 4w ww y>aww wwwIII m d, xwI'w u r, wM V a� wr , w w> uw"r w' #4 X _ wu M� PLAN AND Cou"STS TABLE OF CONTENTS Disposal Dilemma The Solution Tipping Fees Program Cost Implementation Calendar Program Options and Individual Cast End Use Summary Model Resolution Page 1 3 5 7 8 9 12 NORTHWEST MUNICIPAL CONFERENCE Solid Waste Disposal in Cook County The Disposal Dilemma Finding environmentally safe and cost effective methods of disposing of millions of tons of garbage a year is one of the most perplexing problems facing Cook County local governments. Private sector land- fills, the final destination for nearly all the reg -ion's solid waste,, are quickly running out of space at 'the same tim,e that, public Opposition to new disposal facil1 ities is mounting# The problem isparticularly acute in north and northwest Cook County where two facilit,i,es have already closed and the last is scheduled to shut itsgates within the next 18 months. 9 Rates have risen dramatically , over 65% from 1983-1986 for landfills used by the NWMC, When Techy closes there will be only one Cook County landfill north of Roosevelt Road (Sexton landfill in Hillside). NWMC estimates that these continuing increases plus the costs of travelling to more distant sites will add . $-6.milliorin annually to costs and could mean a doubling of ratesfor homeowners, Since the enactment of SB -172, no new disposal sites have been permitted in the metropolitan area, and only two expansions of existing sites (in DuPage and Kane Counties) have .been approved, A Cook County, Problem The problem of diminishing supply, is further complicated by political and jurisdictional factors as outly,J�.,.dnrg counties (essentially the "haves" in '' * V a"'doptedterms of landfill space) have- or are considering policies to limit or heavily surcharge out of county refuse, For Cook County municipalities and their constituents,, the imposition of artificial barriers will only serve to make a serious problem even more critical O DuPage, Coupty" s...initial effort to surcharge 25% and limit DuPage uses,has, galned new life with the passage of state W .,* Javcspe�ifjcalIV,,.authQt izing,,,.aswcharqem, In addition,. p,r,,*,,,,Yat,e landfill operators have a,,s foree increase. This double shot could raise rates at...Ma.1.1ar.d,.La,,ke .-over- 75% bv 1987 . Lakii. and McHA.nrv.'Cnunt.iP..r, havp. alreadv adODted DOliCIPS of t access for r areas., Cook County Local Government Involvement With time running out on existing landfills and concern over the cost and safety of wholly private solutions, local governments throughout northeastern Illinois have been developing strategies, to deal with the disposal dilemma. In Cook County, Chicago, the is NWMC and the southwest suburbs all, have been developing striategie6s to solve rather than export their problems, Tough Choices for Local Officials Any plan to deal with, large volumes of solid waste must recognize that, at present, there are only two reliable disposal alternatives incineration and landfilling - and environmental risks and concerns are associated with both. Conference involvement in solid waste is'. in large part,, a result of these "environmental facts of life" of garbage disposal. Because the environmental risks have local consequences, the NWMC Mayors feel that local officials are in the best position to assess the costs and tradeoffs to develop disposal facilities which limit both short and long terms risks to the greatest extent possible. Incineration is not a total alternative to landfilling as land disposal, at the present time, is still necessary for i-ncineration ash and the materials (30% or more) that cannot be burned, 0 A great deal of concern has been raised regarding dioxins and other emissions from incinerators, and public opposition to incinerators can be just as strong as landfill opposition. Incineration can run two to three times higher than landfill alternatives, It would take five years or more to bring an incineration system on line, while north and northwest Cook need an immediate solution, Solutions which greatly increas,e r:nsts or disrupt service are usually resisted by the public, Cohv,�Lt�,rsely, inaction, particularly in Cook County, 'Will almost assuredly, -mean continued steep cost increases and service disruptions as s"cavengers have to spend more time .driving to -distant landfills and less collecting garbage. Consequently,, 1o*cal government solutions must meet both goals of environmental safety and cost effectiveness, ONOW&UNWAN&S Since the need for "landfilling cannot be totally eliminated and a number of environmental and economic questions about incineration remain unresolved, the Conference has proposed the development of a safer -landfill with greater local control, The Solution With the cost of no solution or the wrong solution unacceptably high, the member comunities of the Northwest Municipal Conference have developed a comprehensive action plan* that meets these twin goals of the environmental safety and cost effectiveness. In the near term, the plan calls for the development of' a hew and safer balefill with greater community control to decrease, the dependence on old, dumps, In addition, this short term solution wi'll also help to' prepare for, the future by using landfill revenues to, promote greater recycling and plan and save for energy pro.ducing incineratorsO Co,mponent 1` - The Bal efill S . s tem Y Since the need for landfilling cannot be totally eliminated and a number of environmental and economic questions about incineration remain unresolved, the Conference is proposing the development of a sanitary balefill for an abandoned strip-mined gravel pit in Hanover Township in unincorporated Cook County, With the facility in Cook County, Conference municipal ities will not become casualties of garbage "border wars," forced to pay excessive surcharges for dumping garbage in outlying counties. The site is an isolated piece of derelict land that has little or no value for anything other than landfilling (without land- filling, it would cost $32 Million to make the parcel developable),, Bal efills are an advanced type of landfill operation that bundles the waste into bales- at off-site. locations prior to being hauled to the bat efill. A properly operated b.alefill el- iminates most of the negative aspects of sanitary landfills, such as blowing litter, fire and rodents. It also permits - sophisticated monitoring and management of the waste material byproducts. These proposed off-site baling transfer stations would he, centrally located in Rolling Meadows, at the site of the existing City transfer facility, -a-nd in the North Shore .in Northfield Township, to allow for th,e greatest efficiency for collection operations. Rather than the, lo,ng trip to a distant landfill, haul ert will be able to tip at th.e' nearby transfer station and quickly return to their. collection-fodtes. These totally enclosed transfer operations will allow for the processing of 700 tons per day of municipal solid waste. These facilities would be open to Solid Waste Management Agency members only to insure the greatest possible control over the waste stream, A to avoid 0, O,s tpon i n later crisis ...,g,al_n - * Jul s t P isis, the short term balefill solution will MeeFlong term needs. m Balefill 'revenue's w,ilT'7e used to promote recyEi'i save for resource reco �n: 9" d Co,mlo n e n t Res u, rc, e Recover * The Conference has proposed a number of specific initiatives that should be pursued to ensure that it can move to incineration with energy recovery as soon as economic, and environmental questions are resolved. * The Conference will begl'n the site identiftcation process with its members and will perform site spec tfic studies on ithe most promising sites. It will develop a residuals management plan for incinerator bypass and incinerator ash as a part of the balefill design. To bring down incineration costs more quickly, the Conference will actively pursue legislation in the Illinois General Assembly to increase the avoided cost that utill, ties must pay for resource recovery facilities for the purchase of energy, I When the balefill becomes operational, tipping fees will be surcharged to fund future planning and development of the incinerator., Com onent III - Waste Reduction RecXclin2, In' December of 1985, the Conference Board unanimously approved a $-year goal of reducing the municipal waste stream by at least 10% through recycling. It will seek Illinois -?. -Solid Waste Management Act grant funds to .1 help to write-down the start up costs of- self-supporting recycling programs for converting unserved communities, It will establish performance based tipping fees at the balefill concrete so that there is'a ' reason to recycle and a direct benefit for successful programs. Under this Waste Reduction Incentive Program communities. that acti' vely recycl e wi 11 pay I ess at the. balefill,, and communities that produce too much will be surcharged for using up landfill space, M4� ® w TIPPING FEES AND PROGRAM COSTS I Summary Cost of Operation Northwest Municipal waste Joint Action Agency Operating Pro Forma Sa le Year Sale Year ,X Sle Year Year.Ending 4/30 1989 NOMMONNOMW1992 11MM 1996 REVENUE Member Payments $7,872 $9,289 $10,657 Interest Earnings 207 407 572 Subtotal $8,079 $9r696 $11,229 VARIABLE COSTS Balefill Operations $2, 022 $2,274 $2, 650 Materials 946 11064 1,245 Equipment Replacement is 17 20 ire ul ing Equip. Replacement 300 338 395 Transfer Station O&tj 541 605 712 User Fee 500 500 S00 Study Expense r: 54 61 71 Suer-TOta1 $4,378 $4,862 $5,603 FIXED COSTS 1987 Debt Service $3,300 �$4 j, 316 $4,316 Future Debt Service 0 0 620 Future Fund 51 8 690 Su !:P -Total $3,701 4, ,83 ,� $5,626 TONNAGE (75% participation) r J Tannage 390,000 393,178 415, 80 8 Cost Per Ton $20elS S23 • 63 $25963 1986 Dollar Cost/Ton r --$18.47 $19.78 $19.07 N ,d TONNAGE (100% participation) Tonnage 520,000 537,700 562,240 Cost Per Tran $1S.14 $17928 $18.9 5 -1986 ,Doll.ar Cost/Ton $13.86 $14.47 $14.10 5- 0778W Alft - 6;ost Projections a, Capital ( POODS) 8alicatillon of Funds Project Requirements Cap'I'talized Interest ISsue Expenses Refinancing Deb,6,. Reserve Sources o -AE Funds InvesI.-Ment Incom'.." Principal of Notes/Bonds Dated: Maturity. Average Coupon: Capitalized 'Interest: Average I>ebt Service w. Interim Note Financl."nyi Permanent Bond Financin, =-. 12 fl/8? 2008 18 months $4,316,000 t NORTHWEST MUNICIPAL CONFERENCE SOLID WASTE CALENDAR October 8 Conference Meeting Plan Presentation and -Recommendation to Membership October 9 Formal Request to Newspapers for Inclusion in Candidate Questions Formal Letter to all Suburban County Board Candidates Offering Detailed Information, if Requested October 13 Briefings for County Board Candiates Available Presentations to Conference Members Begin October 14 Project Team Selected Manager/Hauler Meetings Begin October 24 County Board Candidate Briefings Completed November 3 Project Team Work Scope and Cost Requirements Submitted t November 5 Contact Teams Follow -Up Meetings Scheduled November 1.1, Presentation to Conference Members Comnlete Manager/Hauler Meetings Complete :.*;a 1. eta November 12 Conference Meeting fm Plan Approval Including Work Scopes and Cost Requirements November 13 Project Team Begins Work rn (D M cr rD CD —h —S (D -1 —Ag 0 M= W Mona (D VID M—ag ,r+ —h CL LA m W CLI CD 0 r+ b-4 cr a a) 00 CL -A- 0 m = w ZU (A N to (A CD M C+ Xg 0 r+ = (A CL CD -A. 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CD 0 Ag cr C+ VIM LA 4604 404 Q Ag C) CD 10 Consultants in Planning, Zoning, Development Economics and Landscape Architecture ,What To ' Do After the Landfill's Closed The campus of the University of Massachusetts at Boston is built on a former sanitary landfill. So is the site of the 1939 and 1965 New York World's Fairs. In both cases, though, the eventual uses were after thoughts. 11 In fact, seldom does a landfill planner actually sit down before the site is decided 'on and come up with an envisioned "end uses" But that's changing. Due in part to more str1ingent review requirements at the state level (for example, Illinois' Senate Bill 172), the preparation of a realistic end-use plan is becoming a common occurence. Earlier this year, the Northwest Municipal Conference (NWMC 3 , an association representing some 36 suburban Chicago communities, asked Camiros, Ltd. to consider possible end uses for a balefill operation " the conference was proposing for anf,, abandoned strip-mined gravel pit about 35 miles northwest of Chicago. Balefills, for those unfamiliar with the -term, are an advanced type of landfill operation that bundles the waste into bales at off-site locati6ns, prior to being hauled to --the balefill.'If properly managed, a balefill eliminates most of the negative aspects of sanitary landfills, such as blowing litter, fire, and rodents. It also permits sophisticated monitoring and management of the waste material by-products. The municipal conference decided to pursue such a system following months of study into various disposal methods. Most landfills are reused for some type of open space, such as a golf course or nature Preserves Because of the nature of the proposed NWMC balefill site --stagnant ponds, strips of mine waste, and a 10- to 15 -year operational schedule--Camiros decide to recommend a unique solution, a three-step, multiple end-use concept, "In addition to dealing with what happened after the landfill was built," says Camiros principal Jacques Gourguechon, "we wanted to find ways to make the fill operation itself more acceptable." state -of -the --art The first phase of the mixed-use plan would begin at the start of balefill construction. A wooded public park wou,ld be developed, on the w�e,stern edge of the2 ' 25 -ac are s *te with connectionz t,o,.a nearby , regional,bl,cycle/hikiplg path,., Besides providing a s, I i z ab I e buf fer, area next to the balefill, this initial end use would create a large recreational lake. The lake would combine some of the stagnant water areas and act as a detention pond for stormwater runoff from the balefill project. A second end use is targeted for a vacant parcel of land along the proposed balefill site's eastern ------ . . .... . ...... ----- . . ........... camiros, Rd., 411 SoLAhWells Street Chicago., illinois 60507 (312) 922-9211 ro cam i rnq Itd . mmmmmmw . ........ . ..... ............ . . .... . ......... . edge. Camiros recommended that the Midwest, Horse industry officia2l's' a ,Northwest Municipal Conference said theCbicago region, ,purchase the 90 -acre siter write particularly the area near the town the cost of the land, and ivarket, it for industrial proposed balefilll would be -.an I ideal site for a large equestrian I deve I opment, center rh s phase, which could be carried cut during the early stages of the operation, would help Sotimulate economic development --a <-ey concern of the conference. -onstruction of a recreational area Lor employees of the industrial �Dark also would be included in this aha se. lixed-use Develoj2ment )bviously, no end use would be ,leveloped for the actual balefill D -ite until it was closed out. iowever, given the manner in which )a1efills are constructed --a dozen )r so disposal "cells" are filled 7eparately­some landscaping and contouring could take .'Iace while illing was taking place elsewbere )n the site. 1% -amiros proposed three end-use ilternatives for this*�,'section of project, each one g,eared, to, a Iii,fferent level of funding or, use .ntensity. One p,r,oposal,, for a i,ildlifee preserve, would take tdvantage of the site's open space .. * �,. ind gently rolling hills, but at a'lf -elatively low cost. Another t1ternative, a golf course,, would A :it in well with the cellular irrangement of'the completed )alefill, but at a higher ,onstruct*'oh cost48,, 'he most ambitious 'scenario calls or a regional.equestriancenter." 'he center would accommodate .nternational hdrse shows, with ;table space for nearly 1,000 torses,, a half dozen show rings, .nd an indoor arena. There are only .a half dozen such facilities n North America, none in the The three-phase, end-use proposal, which was presented by the municipal conference at apublic hearing on the balefill proposal, has been well received. The conference is now investigating prospective host communities. S A M P L E RESOLUTION AUTHORIZING THE DELEGATE TO THE NORTHWEST MUNICIPAL CONFERENCE TO SUPPORT IMPLEMENTATION OF THE CONFERENCE SOLID WASTE MANAGEMENT PLAN Whereas, the City/Village of i s a member of the Northwest Municipal Conference ("Conference") and wishes to participate fully in the programs of the Conference; and Whereas, the City7Village of •recognizes that the disposal of solid waste is a key issue* for the Northwest Municipal Conference; and Whereas, the Conference i's seeking a solution to the solid waste di,sposal problems existing in the Conference and the City/Village of has participated in this search since at least Whereas, the City/Village of, intends to 1 continue to seek the solution to the solid waste problem, NOW, THEREFORE, BE IT RESOLVED, the the City/Village of empowers its delegate to the Conference to commit a sum Not To Exceed $7,800 for the purposes of the implementation of the Confere'nce's Solid WastePlan; and BE IT FURTHER RESOLVED, that the delegate i s instructed to report to the Council/Board upon his/her action and the action of the Conference at its November 13, 1986, meeting; and BE IT FURTHER RESOLVED, that a copy of this resolution be sent to the Conference. -12- Resolution page 2 Passed this date of 1986. Approved this date of 1986. 'Village of Mount Prospect Mount Prospect, Illinois VA14"p A 'omod JJG,##,r*ifJ' INTEROFFICE MEMORANDUM 1001,11 TO: Village Manager � FROM: Director Public Works DATE : October 22 9 1986 SUBJ: George & Albert Paving and Drainage Improvements Attached is a letter from our consulting engineer, Baxter & Woodman, relative to the George and Albert Streets paving and drainage improvement plan. A representative from the consulting engineer will be present at the October 28, 1986 Committee of the Whole Meeting. The cost of construction for the subject improvements, in accordance with the designs would be approximately $625,000. This is approximately $50,000 more than they indicated in their preliminary report. Most of this cost overrun can be attributed to parkway restoration costs. They had estimated seeding the parkways only and our past policy has been to supply sod. They also had planned to only replace those driveway aprons which were actually damaged in the con- struction process. Because of the extensive grading and con- struction work it was our recommendation to replace all driveway aprons in the construction area from the edge of the new street to the sidewalk. The cost of these improvements amounted to $512600. The $625,000 includes engineering plans of sufficient detail along with appropriate specifications for bidding purposes. It does not include construction engineering services which would be required for the project. I have asked the consulting engineers, Baxter & Woodman to provide an estimate for their firm to provide these additional services. That cost is $60,000 over and above their current contract and the project cost estimate. n. The detail necessary for this type of project will necessitate what we term 100% inspection. The grades are very critical for proper drainage and alignment. As the accompaning report states the Village would provide a helper on occasion for stake out and occasional inspections. The majority of the responsibility would be left with the resident engineer from Baxter and Woodman. Ple r Rbier Rit.q eve I so 9 HLW/eh Attached -AIM .;Iviroranantad engineers October 21, 1986 Mr. Herbert L. Weeks Director of Public Works Village of Mount Prospect 11 South Pine Street Mount Prospect, Illinois 60056 11 Subject: Mount Prospect - George and Albert Streets Paving and Drainage Improvements Dear Mr. Weeks: This is to advise that the engineering plans for the subject pro- ject have been completed and are ready for presentation to the Board. These plans have been reviewed by the Staff, revised according to comments and concerns and now meet with their approv- al. The current plans essentially conform with the design criter- ia presented in our Preliminary Engineering Report except that complete, rather than partial, driveway replacement has been in- cluded along with sodding of the parkway rather than seeding. These changes were incorporated at the recommendation of the staff. The cost of construction for the improvements shown on the current plans is estimate" to be approximately $625,F000,v ' This is about $50,000 more than we indicated in our Preliminary Engineering Report. However, the added cost to include complete driveway re- place,m,ent and sod amounts to about $51,600. Therefore, our final estimate is actually very close to our preliminary estimate on a comparative basis. 11 After presentationto the Board, the plans, specifications, and estimate of cost will be finalized to reflect any necessary chan- ges -and will then be sent to the' Illinois Department of Transpor- tation for their review since motor fuel tax funds are to be used to pay the public benefit portion of the improvement* After approval by IDOT, the project can be advertised for bidding. With normal allowances for review, revisions, and advertising time, we estimate that the project could be bid by the middle of December, and we could provide a recommendation for award within a few days of the bid,, 8678 RIDGEFIELD ROAD 1 CRYSTAL LAKE, IL 6001418151459-1260 Mr. Herbert Weeks - 2 - October 21, 1986 Unless we are notified of a change, we will plan to attend the October 28, 1986 Committee of the Whole meeting. Very truly yours, BAXTER & WOODMAN, INC. ENVIRONMENTAL ENGINEERS AO .0 Frank L. Wellwerts, P.E. FLW:cg 86255 engineera October 21, 1986 Mr. Herbert Le Weeks Director of Public Works Village of Mount Prospect 11 South Pine Street Mount Prospect, Illinois 60056 Subject: Mount Prospect - George and Albert Streets Paving and Drainage Improvements 11 Dear Mr. Weeks. Stakeout and Inspection $501000 Office Engineeringp Pay Requests and Documentation' 4F 000 Material Testing 6 000 Total $60r000 Please be advised that the above is our best estimate assuming a reasonable completion schedule by the Contractor and no major problems during construction. Very truly yours, BAXTER & WOODMANF INC. ENVIRONMENTAL ENGINEERS NI FLW:cg Frank Lo Wellwerts, P.E. 86255 8678 RIDGEFIELD ROAD /CRYSTAL LAKE, IL 60014 / 815/459-1260 ViAlage of Mount Prospect Mount Prospect, I I 1'1'n o 'Is rt INTEROFFICE MEMORANDUM # TO: VILLAGE MANAGER TERRANCE Lo BURGHARD FROM: ASSISTANT TO THE VILLAGE MANAGER DATE: OCTOBER 17, 1981 SUBJECT: GEORGE AND ALBERT STREETS IMPROVEMENTS/TIMETABLE Based upon the Statutory requirements for establishing a Special Service Area, the following sequence of events is a reasonable approximation of the time required to bring the Special Service Area into existence: 10/28/86 Presentation before Committee of the Whole of the Baxter Woodman Engineering Report detailing the construction requirements of the project and establishing some firm project cost estimates. This particular meeting is not a Statutory requirement, however, notices to George and Albert Streets residents have been sent inviting them to attend the meeting, 10/29/86 Based upon concurrence of Board members, the Public Works Department will solicit bids from contractors for this project (calling for a spring construction date). The reason for bidding this project now is that per Statutory requirements, the Ordinance calling for a Public Hearing must include, among other things, a proposed Tax Rate limit, proposed limit on the amount of Bonds to be issued and the maturity of the issue should some or all of the project be f unded through the sale of new debt. The information placed in the Ordinance then becomes a limit upon the Village's ability to vary the numbers subsequently. Therefore, bidding the project is the only way to establish firm price figures. The whole bidding process should take approximately one month. 12/02 or 12/16/86 Ordinance calling for a Public Hearing. Immediately thereafter, Notice per Statutory requirement will be given both through publication in a local paper and through an individual mailing. 01/06 or 01/13/87 Official Public Hearing. At the formal close of the Public Hearing, the 60 day waiting period begins during which 51% of the electors and property owners in the area may sign a petition objecting to the proposed improvements. If the 51% requirement is met, then the project cannot proceed for at least two years. If the requirement is not met, an Ordinance establishing the boundaries of the District is then required. 03/31/87 Approximate date at which Statutory requirements for the establishment of the District should be completede, This timetable should be fairly accurate except that if Motor Fuel Tax funds are contemplated to be used for any part of this project, the specifications must be reviewed and approved by the Illinois Department of Transportation. This additional step could add another two or three weeks to the process. MEJ/rcw c: Mayor Carolyn H. Krause Board of Trustees