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HomeMy WebLinkAbout0825_001Next Ordinance No. 4906 Next Resolution No. 1-98 Meeting Location: Mount Prospect Senior Center 50 South Emerson Street Mount Prospect, Illinois 8058 DEPUTY VILLAGE CLERK ORDER OF BUSINESS REGULAR MEETING Meeting Date and Time: Tuesday January 20, 1998 7:30 P.M. 1. CCALL. TO ORDER II. ROLL. CALL Mayor Gerald `skip" Farley Trustee George Clowes Trustee Richard L.ohrstorfer Trustee Timothy Corcoran Trustee Daniel Nocchi Trustee Pawl Hoefbrt Trustee Irv►ana Wilks III. INVOCATION - Trustee Nocc;hi IV. APPROVE MINUTES OF REGULAR MEETING OF JANUARY 8, 1998 V. APPROVE BILLS AND FINANCIAL REPORT Vi. MAYOITS REPORT A. PRESENTATION: HONORING BARBARA DYON UPON HER RETIREMENT B. Appointments VII. COMMUNICATIONS AND PETITIONS - CITIZENS To BE HEARD ALL Ville OLD BUSINESS A. 1st reading of AN ORDINANCE AMENDING CHAP'TER, 18 (TRAFFIC CODE) O F THE VILLAGE CODE This Ordinance authorizes YIELD signs on Eastwood at Memory. The Safety Commission voted unanimously to recommend a YIELD sign at this intersection. A(Exhibit i ANY INDMDUAL VM A DI SABIL17Y WHO WOULD UKE TO ATTEND THIS MEETING SHOUL.D CONTA C: r THE WL.LAGE MA GER'S OFFICE A r ioo sG1C1`m amRSCym smEE , 8471392-oo m, wD a4713920 B. 2nd reading of AN ORDINANCE AMENDING CHAPTER 18 (TRAFFIC CODE) This Ordinance establishes parking regulations around Prospect High School. (Exhibit B) C. 2nd reading of AN ORDINANCE AMENDING ARTICLE X ENTITLED "NOW RESIDENT AMBULANCE IEE "'OF CHAPTER 8 OF THE VILLAGE CODE This Ordinance increases the fee for non-residents using the Village ambulance fee from $125.00 to $200.00. (Exhibit C) D. 2nd reading of AN ORDINANCE AMENDING ARTICLE XVIII ENTITLED "LANDLORD TENANT REGULATIONS" OF CHAPTER 23 OF THE VILLAGE CODE This Ordinance increases the license fee for multi -family dwelling units from $14.00 to $20.00 per year, per unit in 1998, $25.00 per year, per unit in 1999 and $31,00 per year, per unit in the year 2000 and thereafter, (Exhibit D) E. 2nd reading of AN ORDINANCE AMENDING CHAPTER 9 OF THE VILLAGE CODE This Ordinance establishes entrance markers in public rights-of-way as an exception from the prohibition against encroachments. (Exhibit E) IX0 NEW BUSINESS A. Amend Comprehensive Plan The Plan Commission considered an- amendment to the Comprehensive Plan in conjunction with the proposed downtown redevelopment plan. The Plan Commission voted 3 Ayes and 4 Nays, resulting in a denial of the amendment to the Comprehensive Plan. B. 1st reading of AN ORDINANCE AMENDING ARTICLE XXVIII ENTITLED "VENDORS, SOLICITORS AND OTHER ENGAGED IN RETAIL SALES AND SERVICES" OF CHAPTER 11 RELATIVE TO HOURS OF SOLICITATION This Ordinance changes the hours for solicitation at residential property from 9:00 P.M. to 8:00 PM during Daylight Saving Time and 6:00 P.M. during Central Standard Time. (Exhibit F) C. A RESOLUTION AUTHORIZING AN EXTENSION TO THE FRANCHISE AGREEMENT BETWEEN TC 1 AND THE VILLAGE This Resolution authorizes the Franchise Agreement with TCI to be extended for an additional 6 months. (Exhibit G) X. VILLAGE MANAGER!S REPORT A. Final balancing Change Order for See Gwun Milburn Sanitary Sewer Improvement B. Status Report ' X1, ANY OTHER BUSINESS X11, ADJOURNMENT Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: VILLAGE MANAGER MICHAEL E. JANONIS A FROM: ASSISTANT VILLAGE MANAGER DATE: JANUARY 13, 1998 SUBJECT: CABLE FRANCHISE NEGOTIATION 1W 40 LAP 4W aw 4111 0 40 Summary of Franchise Discussions - To Date (TCI): ,Oj 1 lhave had two meetings with TCII representatives (October 21 and November,20). Another meeting, was held on December, 3 to discuss the statuf th a Insfitutional Neltwork (I -net), The meetiros ,w,,i,thTCl have been very, general in nature to date becausethe focus has been on th:e current" franchise, performance issues and the failure to accomplish the performance targets. TCI has taken full advantage of the pending Ameritech negotiation by virtually copying the Ameritech agreement and using it as the TCI proposal. TCI has taken the opportunity to lower the customer performance criteria to the federally mandated level and reduce the number of PEG (public, education, government) channels. The customer service standards defined in the franchise agreement have not been sufficient to maintain a reasonable level of customer service as defined by subscribers. Federal regulations have significantly weakened the village's ability enforce performance standards defined in the franchise agreement without increasing charges to subscribers forpayment of TCI fines. PEG (public, education, government) The Village currently has eight PEG channels; however, only five have active programming. TCI has initially offered four PEG channels to match the number proposed CABLE FRANCHISE NEGOTIATION Page 2 & - - V ft 0 =4 we 0 fl, Ito 0 4p Gross Revenues Ak Ah Ah IN w AA, V is, 19 • 40 w Public Access Studio 11W M, a 0, 401" k 06 4k AN ww 4p, mp CABLE FRANCHISE NEGOTIATION Page 3 ANN, "a 40 7 -MER i -AL -Alm MMI 11111111111PI'll WIN MMI OR ILI m IMMINME MEN 101111I m IIWI KIW!MW A low MIN jw� AM 40 CABLE FRANCHISE NEGOTIATION Page 4 Tone of the agreement should encourage competition from any other cable provider who might be interested in coming to the community. Demand better communications with village and consider penalties for customer service failures. Improve recordkeeping of citizen issues and provide periodic reports for publication in local media. Consider only approving a franchise agreement of less than 15 years so that the village might be able to take advantage of any technological improvements instead of having to wait until the agreement has expired to benefit from the improvements. Complete the agreement with TCI before continuing with the Ameritech negotiations so that the village will be guaranteed some revenue from advertising until it is discontinued due to the agreement with Ameritech. Summary of Franchise Discussions a To Date (Ameritech): Ameritech's strategy is clearly to target communities who have had poor relationships with TCI and subsribers are interested in choice. This business strategy is undoubtedly very beneficial to Ameritech, such a strategy is not ideal for the community. Ameritech has been successful in negotiating agreements which are rather basic and franchise contributions limited to 5% of gross revenues, absent advertising, and 1 % of gross revenues in lieu of a public access studio and local programming. As mentioned previously the growth of revenues generated through local advertising and interactive IV is expected to be substantial in the future and Ameritech is demanding communities forego these revenues as an expense for competion. It is quite possible that in the not too distant future additional technological enhancements will link this new cable system to other Ameritech services like the Internet and interactive shopping. These developments will surely increase the advertising related and home shopping network revenues, therefore, the most likely solution for this dilemma may lie with federal legislation to recover lost sales tax and other related revenue generated from this new technology. Ameritech is utilizing customer unrest to build a cable system for future enhancements without providing revenues like the advertising revenue previously available by way of other agreements. In order to create a competitive product Ameritech is only looking to provide a minimum of 4 PEG channels. Since the village has 5 PEG channels with active programming the reduction of PEG channels is unacceptable for the village. However, if the Village Board is interested in reducing the number of PEG channels to four Ameritech would be more than willing to reduce the number for their benefit. At this time Ameritech is researching whether 5 PEG channels can be accomodated in their system. By federal law PEG channels must be available to all subscribers, but the way Ameritech's system is structured there are some engineering questions which must be resolved to accomodate five PEG channels. Ameritech has proposed an initial grant to fund the public access studio and provide a percentage of revenue thereafter. Unfortunately, based on very preliminary funding estimates the Ameritech grant is inadequate for the necessary funding. Furthermore, the CABLE FRANCHISE NEGOTIATION Page 5 lop AN Vol db 4W dp db W ap • M Ab OF 4W 40 d1b M or d1b 1W AW 10 4V i 40 10 Ameritech will not provi'die any locally generated" programming, as does, TC1, nor will they pay"TO for such programming if TO offeret for sale. By law any programming on PEG channels must be shown on both systems a will not 1low an interconnect from their facility to feed programming to Ameritech without substantial fees. The interconnect issue will most likely have to be set aside as part of the final agreement, just as other 'ties. Ameritech will probably have to manually insert the PEG programming to communities. ensure compliance. Recommendations: 0 Demand a minimum of 5 PEG channels. •Demand Pubtic Access, Studio funding will be a set dollar amount annually. An annual amount would be determined for the life of both agreements and between the two prov"iders the annual amount would be contributed for studio operations. Proceed with negotiations so that residents will eventually have a choice of service providers regardless whether the village receives advertising revenue or not. Consider a shorter agreement than the proposed 15 year term. Even with a 15 year term, with Ameditech and a sho riter, term with TCl the, village could take advantage of the competition between the two,providers to improve se rvice to residents overall. Conclusion: The opportunity to allow for the competition in order to improve village residents' choice is a worthy goal. However, as with any goal the price of this the competition will likely be reduced revenue from advertising and related activities. The village has expended CABLE FRANCHISE NEGOTIATION Page 6 extensive staff time to regulate TCI in the past and the overall service level is not significantly better now or in the past, therefore, the possible loss of a substantial customer base may be the only event which will force TCI to be more customer oriented. TCl has been able to disregard the customer in the past because of their monopolistic status in the community, but with the loss of this status the overall service to the customer will surely increase whether customers stay with TCI or switch to Ameritech. 111111liq 1111111liq � I I I It K�* DAVID STRAHL X:\USERS\DAVES\WIN\OFFICE\CABLETRANCHI.WPD JANUARY 6, 1998 CALL TO ORDER 4 Mayor Farley called the meeting to order at 7:33 P.M. ROLL CALL Present upon roll call: Mayor Gerald Farley Trustee George Clowes Trustee Paul Hoefert Trustee Richard Lohrstorfer Trustee Daniel Nocchi Trustee Irvana Wilks Absent: Trustee Timothy Corcoran INVOCATION The invocation was given by Mayor Farley. APPROVAL OF MINUTES Trustee Nocchi, seconded by Trustee Hoefert, moved to approve the minutes of the regular meeting of December 16, 1997. Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi, Wilks Nays-, None A Motion carried. Trustee Hoefert, seconded by Trustee Nocchi, moved to approve the minutes of the special meeting of December 23, 1997. Upon roll call: Ayes: Clowes,Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried. APPROVAL OF BILLS Trustee Hoefert, seconded by Trustee Nocchi, moved to approve the,following list of bills: General Fund $ 1,331,345 Refuse Disposal Fund 124o309 Motor Fuel Tax Fund 29,441 Community Development Block Grant Fund 83,860 Local Law Enforcement Block Grant Fund *04*1 Debt Service 238,575 Capital Improvement Fund 301474 Capital Improvement Construction Fund 66,741 Downtown Redevelopment Construction Fund 4,800 Police & Fire Building Construction 325 Flood Control Construction Fund 617 Street Improvement Construction Fund Water & Sewer Fund 616$560 Parking System Revenue Fund 4,242 Risk Management Fund 88,445 Vehicle Replacement Fund 599 Vehicle Maintenance Fund 58,845 Computer Replacement Fund 18,918 Flexcomp Trust Fund 6,862 Escrow Deposit Fund 561,299 Police Pension Fund 82,926 Firemens Pension Fund 920920 Benefit Trust Fund 2 893 $3,420,596 CALL TO ORDER ROLL CALL Wt- 7 APPROVE MINUTES tri Upon roll call-, Ayes: Clowes, Hoefert, Lohrstorfer, No 1, Wilks Nays.- None Motion carried. MAYOR!REPORT LIQUOR LICENSE The now owners of Sunni se Restaurant, 905 East Rand Road, presented SUNRISE, 905 E. RAND 0 a request to allow them to continue serving alcoholic beverages under CLASS W the existing Class "F;V liquor license, issued to that establishment. A class "R" liquor license all service at dining tables only. Trustee Hoefert, seconded by Trustee Nocchi, moved to authorize the new owners of Sunrise Restaurant to continue operation under the existing Class "R" liquor license authorized for this establishment. Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, No hr, Wilks Nays., None Motion carried. APPOINTMENTS There were no appointments. COMMUNICATIONS AND PETITIONS ALL STAR BOOKS Pastor Kirk Reed of Trinity Methodist Church announced a program sponsored by the Sunrise Rotary Club, the Mount Prospect Public Library and District 214 Community Education entitled Mount Prospect's All-Star Books. The purpose of this program is to encourage every resident of the Village to read a book. A list of books has been, prepared and is a ilable from the sponsors or from Village Hall. val OLD BUSINESS DOWNTOWN An Ordinance was presented for second reading that would REDEVELOPMENT authorize execution of a real estate purchase contract for property CONTRACT TO located at 2 -1 o East Northwest Highway which is located within the TIF PURCHASE District. George Flaherty, former resident and Chairman of the Industrial Development & Economic Commission, gave a history of previous plans for the development of downtown Mount Prospect. Mr. Flaherty also expressed his support for the proposed plan recently presented to the Board. ORD. NO. 4905 Trustee Hoefert, seconded by Trustee Nocchii, moved for passage of Ordinance No. 4905 AN ORDINANCE AUTHORIZING THE EXECUTION OF A REAL ESTATE PURCHASE CONTRACT TO ACQUIRE A PORTION OF DISTRICT NO. I REDEVELOPMENT PROJECT AREA IN THE VILLAGE OF MOUNT PROSPECT (2 - `10 EAST NORTHWEST HIGHWAY) Upon roll call: Ayes: Hoefert, Lohrstorfer, Nocchl, Wilks, Farley Nays: Clowes Motion carried. Page 2 - January 6, 1998 NEW BUSINESS A request was presented by the owner of property at 419 Ojibwa Trail for exceptions from the Development Code (Chapter 16) to waive the requirement for the extension of the sanitary sewer across the width Af the property and to waive the requirement for the extension of the water main across the width of the property. The Plan Commission c 'dered these requests and recommended denial. onsl It was noted that most of the homes in this subdivision were constructed in unincorporated Cook County and annexed over a number of years, beginning 'in 1972. The homes used well water and septic tanks and now the owner of the subject property wants to connect to Village services,, The closest connection is to the north of 415 Ojibwa and the extension of the mains will cost in excess of $35,000. It was noted that the Village Code requires that water and sewer mains be extended the entire width of the property connecting, however, the mains in question were only extended a portion of the width. It was explained that the Village Code did not have that requirement back in the in 1979s. EXCEPTION FROM Uf MW CODE: Av'19 OJ I BWA A compromise was suggested that would allow the petitioner to extend RECAPTURE the mains, to the point of connection in front of his home. At some time in the future, if i owner at 421 wanted to make the same connection, he would extend the mains to the point of connection as well as a recapture for a portion of the cost to extend the mains to that point. The petitioner stated that the compromise was acceptable. The Village Manager noted that the recent dedication and vacation of portions of Ojibwa necessary to begin the process of extending the mainmi.- required the preparation of a plat, which was paid by the petitioner. Mr. Janonis stated that oof preparing the documents should have been borne by the Village and asked that authorization be given to reimburse the peoner the cost estimated as $900.00. Trustee Hoefert, seconded by Trustee Wilks, moved to concur with the recommendation of the Plan Commission and deny the requested exceptions from the Development Code and to authorize the compromise agreement as speed. 1 Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried. An Ordinance authorizing a recapture agreement for extending the water/ sewer mains from 415 to 419 Ojibwa which will also benefit another property will be presented at a future meeting of the Village Board. Trustee Wilks, seconded by Trustee Nocchi, moved to authorize the administration to reimburse the costs to the petitioner incurred for the vacation and dedication of a portion of Ojibwa Trail at 4150 419 and 421 Ojibwa Trail. Upon roll call,: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi, Wilkm.- Nays: None 1" 3 The Safety Commission considered a request of a resident for STOP or AMEND CH. 18 Page 4 - January 6, 1998 dh e -Ti Ir -1 Plit- 0 z 0 0 law w W1 v 006 0 :o 0 0 0 0 w w 4 P 0 6 lw�mllro 0 1 0 0 0 M IM Page 4 - January 6, 1998 Mrs. Lynn also suggested that the parking regulations established by Prospect High School may be too restrictive or expensive which could be adding to the problem. This Ordinance will be presented January 20th for 2nd reading. An Ordiriance, was presented for first reading that would allow AMEND CH.9 ort ainexisting entrancemlaIrker's, to, encroach in a public ENTRANCE rigbt4of-way. MARKERS Trustee Hoefert moved to waive the rule requiring two readings of an Ordinance. The motion failed for lack of a second. This Ordinance will be presented January 20th for second reading. VILLAGE MANAGER'S REPORT Village Manager Mich, aell Janonis remind4d ever, ne, that the quartedy'floatin wU ay, g, i Coffee *th Counc,111 it hold Sat" rd ,January 1, Oth- at 9 Mat the public oris Build ino,,,l 700, W'41' Central Rbad There was discussion relative to a previous decision by a M4britt' P ace, on those Saturdays that, were, "'floating" Coff6es With Coy uri'ltil ., It, Was,, 0-1110ted that "havi ng 'to tral"Vel from ohe', ace to another re4uc*dthe am, Ount 0,ftimofore disussion as wall asth,e,'faotthat, many residents are confused about Jol" , the specific locations of these meetings. Mayor Farley stated that he favored beginning the meeting at the Village Hall and then moving to the other locations and that he would be at the Village Hall from 9 AM to 10 AM and would then he Will go to the Public Works Building for the balance of the meeting. ADJOURNMENT ADJOURN Trustee Hoefert, seconded by Trustee Nocchl, moved to adjourn the meeting. Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchl, Wilks Nays,* None Motion carried. The meeting was adjourned at 10,-34 P.M. Carol A. Fields Village Clerk Page 5 - January B, 1998 A VILLAGE OF MOUNT PROSPECT CASH POSITION January 15, 1998 Capital Improvement Fund Cash & Invest Receipts Disbursements Other Cash & Invest 4$,785 Balance 1/01/98 thru Per Attached Credits/ Balance Police & Fire Building Construction 1/01/98 1/15/98 List of Bills (Debits) 1115198 General Fund $ 4,757,293 $$3,702 798,770 (10,569) 4,$31,656 I vFunds Water & Sewer Fund 21238,622 191,822 Refuse Disposal Fund 936,340 19,696 118,053 11822 837,983 Motor Fuel Tax Fund 727,106 105,252 113,1105 $19,253 Community Development Block Grant 41 5,980 (5,919) Local Law Enforcement Black Grant 11,800 11,800 Fund Debt Service bunds 2,010,869 180,983 20,247 21171,605 Capital Improvement Fund 2,063,797 950 2,062,847 Capital Improvement Construction Fund 151,545 4$,785 102,760 Downtown Redev Const Funds 815,025 4W 229,262 585,763 Police & Fire Building Construction 47,686 W, M 47,686 Flood Control Construction Fund 1,176,472 a, 6,662 1,169,810 Street Improvement Const Fund 425,105 80,792 505,897 Enter rise Funds Water & Sewer Fund 21238,622 191,822 271,011 21159,433 Parking System Revenue Fund 668,696 5,541 11822 672,415 Risk Management Fund 3,465,2$0 28,047 339,067 3,154,260 Vehicle Replacement Fund 1,766,922 - 1,766,922 Vehicle Maintenance Fund 101,921 31,460 70,461 Computer Replacement Fund 143,896 Aw W 143,896 Flexcomp `crust Fund 20,684 11,781 8,903 Escrow Deposit Fund 1,487,717 44,722 102,788 1,429,651 Police Pension Fund 25,953,35$ 14,649 6,341 25,974,34$ ,Fire Pension Fund 2$,1'3" ,995 10,296 4,228 28,148,519 Benefit Trust Funds 18,000 18,000 775,049 List of Bills Presented to the Board of Trustees JANUARY 15, 1998 PAGE: 1 VENDOR DESCRIPTION AMOUNT HELEN CHRISTOFAL REFUND FINAL WATER BILL 109.84 REFUND FINAL WAFER BILL 11.72 121.56 DIAMOND COMIC DISTRICT REFUND FINAL WA'T'ER BILL 20.22 DISBURSEMENT ACCOUNT P / R REVERSAL 12/10/97 -21222.17 P/R PERIOD ENDED 1/15/98 584,113.46 P/R PERIOD ENDED 1/15/98 2,354.55 P/R. PERIOD ENDED 1/15/98 11587.86 P/R PERIOD ENDED 1/15/98 42,068.48 P/R PERIOD ENDED 1/15/98 250.92 P/R. PERIOD ENDED 1./15/98 17, 907.67 P/R PERIOD :ENDED 1/15/98 1230.78 647,291-65 ERDMANN EXT. AND CONSTR.. INC. WATER METER REFUND 96.65 FIRST CH I CAAGO NBD REFUND DUP PMT I FV## 18 91 100.00 FIRST NATIONAL BANK OF CHICAGO SAVINGS BONDS-P/R. 1/15/98 11000.00 EMPLOYER SHARE FICA. COSTS P/R 17,862.93 EMPLOYER SHARE FICA COSTS P/R 176.13 EMPLOYER. SHARE FICA COSTS P/R 119.18 EMPLOYER SHARE FICA. COSTS P/R 31165.93 EMPLOYER SHARE FICA COSTS P/R 28.71 EMPLOYER SHARE FICA COSTS P/R 100341.36 22,695.24 FLEX COMP PAYOUT DEC FLEX COMP REIMB 129.68 DEC FLEX COMP REIMS 500.16 DEC FLEX COMP REIMS 41.99 DEC FLEX COMP REIMB 95.00 DEC FLEX COMP REIMB IMB 487.50 DEC FLEX COMP REIMB 218.17 DEC FLEX COMP REIMB 221.00 DEC FLEX COMP REIMB 3.00 DEC FLEX COMP REIMB 157.38 DEC FLEX COMP REIMB 421-61 DEC FLEX COMP REIMB 200.16 DEC FLEX COMP REIMB 537-48 DEC FLEX COMP REIMB 126.43 DEC FLEX COMP REIMS 48.95 DEC FLEX COMP REIMB 447.10 DEC FLEX COMP REIMB 125.00 DEC FLEX COMP REIMS 134.55 DEC FLEX COMP REIMB 175.00 DEC FLEX COMP REIMS 11550.00 DEC FLEX COMP REIMB 744.13 DEC FLEX COMP REIMB 151.10 DEC FLEX COMP REIMB 28.00 DEC FLEX COMP REIMS 307.00 DEC FLEX COMP REIMS 1.9.24 List of B Presented to Board Trustees JANUARY 15, • PAGE: 2 I CMA, RETIREMENT TRUST - 457 ILLINOIS MUNICIPAL RETIREMENT '390110)illil� M �=z� DEC FLEX COMP DECO •► REIMR DEC DEC DECr REIMR DEC FLEX COMP REIMR DEC FLEX COMP REIMR DEC FLEX COMP REIMR DEC FLEX COMP DECP REIMR DEC FLEX COMP REIMR DEC FLEX COMP REIMR DEC FLEX COMP REIMR DEC FLEX COMP r w O REIMB DIRECT IC EMPLYE/EMPLR SHARE DEC 1997 EMPLYE/EMPLR SHARE DEC 1997 EMPLYE/EMPLR SHARE DEC 1997 EMPLYE/EMPLR SHARE DEC 1997 EMPLYE/EMPLR SHARE DEC 1997 EMPLYE/EMPLR SHARE DEC 1997 r M r Ar DEC 1997 r EMPLYE/EMPLR SHARE DEC 1997 LIFE PREMIUM FOR MONTH OF 1/9$ REVENUE INDIANA STATE INCOME TAX - DEC 199 REFUND FINAL WATER BILL WATER METER FEE REFUND REFUND FINAL WATER BILL REFUND FINAL WATER BILL METRO CREDIT I AWARDS BRUCE r MILLER KAZUMSA OKOYAMA PAUL MUSIC, INC. PEBSCO POSTMASTER KESAVAN t r ► r Ar A SEVENTEEN SPECIALTIES INC. WOJCIECH SZORODRUCH THIRD DISTRICT CIRCUIT r COURT TO REIMB DIRECT P. - DECORATING WATER METER REFUND VEHICLE LICENSE REFUND FINAL 1rFOR r DANCE BAND ' : r ' OF • P. #69 RENTAL REFUND AWATER r r REFUND AWATER a r VEHICLE LICENSE REFUND HURRICANE GLASSES W/IMPRIN PLAN REVIEW REFUND JAN 1 :O DEC MONEY O 11063.00 199.24 171.41 195.69 541.00 514.50 25.00 64.34 90.38 511.25 415.00 20.84 600.00 200.00 11,781.28 15,935.77 35,514.61 53,198.34 749.69 436.73 154.78 4,819.61 161,, 063.01 111670.07 122,606.84 448.00 9 145.89 43.43 153.85 14.95 1.60 16.55 14,170.07 128.50 223.85 60.00 1,050.00 16,304-60 20.00 58.77 7.36 76.13 30.00 11762.19 20.00 3,490.00 3,020.00 List of Bills Presented to the Board of Trustees JANUARY 15, 1998 PAGE: 3 w0 R DESCRIPTIONAMOUNT Uz�t W00- ZI volkly- TOTAL: 895,065.80 PUBLIC REPRESENTATION AMER.ITECH SERVICE 19.07 AT&T SERVICE 1.75 BUSSE'S FLOWERS & GIFTS FLORAL ARRANGEMENTS 65.00 FLORAL ARRANGEMENTS 62.00 127.00 PETTY CASH - FINANCE DEPT. MISCELLANEOUS EXPENSES 100.00 MISCELLANEOUS EXPENSES -1.1.16 88.84 QUICK PRINT PLUS, INC. JAN FLOATING COFFE LETTERS 97.15 TOTAL: 333.81 VILLAGE MANAGER'S OFFICE AMERITECH SERVICE 63.58 AT&T SERVICE 5.83 CDW COMPUTER CENTERS INC. COMPU`T'ER. SUPPLIES 354.70 COMPUSERVE, INC DECEMBER PURCHASE FEES 9.95 THE FIRST CHICAGO BANK OF M.P. AMER. EXPRESS GIFT CHECKS-B.DYON 200.00 G.NEIL COMPANIES BAL OF INVOICE 25.00 HOLY FAMILY MEDICAL CENTER PRE-EMPL-PHYSICAL-M STEGGERS 180.00 PRE-EMPL PHYSICAL -M COVINGTON 80.00 PRE--EMPL PHYSICAL -K HENNYCAN 388.00 DEO 10 BOND MONEY 11100.00 BOND MONEY - JAN2 7 2 5. 0 0 JAN 3 BOND MONEY 5,922.00 14,257.00 UNITED STATES POSTAL SERVICE POS'T'AGE BY PHONE ACCT #06983947 31000.00 R. L. VENNIN"G REFUND FINAL WATER BILL 3.59 REFUND FINAL WATER BILL 0.41 4.00 VILLAGE OF MOUNT PROSPECT REINSPECTION FEE 96-1599 25.00 BOND DEPOSIT DISBURSEMENTS 81570.00 BOND DEPOSIT DISBURSEMENTS 100.00 BOND DEPOSIT DISBURSEMENTS 71270.00 BOND DEPOSIT DISBURSEMENTS 100.00 BOND DEPOSIT DISBURSEMENTS 4 050.00 20,090.00 WISCONSIN DEPT. OF REVENUE WI INCOME TAX FOR THE MONTH OF DEC 311.53 THOMAS ZINGER BOND REFUND 75.00 TOTAL: 895,065.80 PUBLIC REPRESENTATION AMER.ITECH SERVICE 19.07 AT&T SERVICE 1.75 BUSSE'S FLOWERS & GIFTS FLORAL ARRANGEMENTS 65.00 FLORAL ARRANGEMENTS 62.00 127.00 PETTY CASH - FINANCE DEPT. MISCELLANEOUS EXPENSES 100.00 MISCELLANEOUS EXPENSES -1.1.16 88.84 QUICK PRINT PLUS, INC. JAN FLOATING COFFE LETTERS 97.15 TOTAL: 333.81 VILLAGE MANAGER'S OFFICE AMERITECH SERVICE 63.58 AT&T SERVICE 5.83 CDW COMPUTER CENTERS INC. COMPU`T'ER. SUPPLIES 354.70 COMPUSERVE, INC DECEMBER PURCHASE FEES 9.95 THE FIRST CHICAGO BANK OF M.P. AMER. EXPRESS GIFT CHECKS-B.DYON 200.00 G.NEIL COMPANIES BAL OF INVOICE 25.00 HOLY FAMILY MEDICAL CENTER PRE-EMPL-PHYSICAL-M STEGGERS 180.00 PRE-EMPL PHYSICAL -M COVINGTON 80.00 PRE--EMPL PHYSICAL -K HENNYCAN 388.00 List of B Presented to the Board of Trustees JANUARY 15, 1998 PAGE: 4 .......... 40A W ki Ift) md as 11 ... . . ... . . ............. ..... .... . KLEIN, THORPE AND JENKINS,LTD., LEARNKEY, INC. MOUNT PROSPECT CHAMBER NELSON MARKETING NORTHWEST STATIONERS INC. ! 0 IFIE - bul) ALLIANCE FOR COMMUNITY MEDIA AMERITECH AT&T CDW COMPUTER CENTERS INC. CROWE CHIZEK OFFICEMAX CREDIT PLAN PETTY CASH — FINANCE DEPT. UNITED BUSINESS MACHINES I AMERITECH AT&T R.T. JENKINS NORTHWEST STATIONERS INC. POSTMASTER UNITED BUSINESS MACHINES LEGAL SERVICES - NOVEMBER 18,026.35 COMPUTER SUPPLIES 550-38 MEMBERSHIP RENEWAL INVESTMENT 180.00 SUPERSTAR MUGS 662.74 OFFICE SUPPLIES - DECEMBER 135.75 OFFICE SUPPLIES - DECEMBER 17.88 OFFICE SUPPLIES 153.63 MISCELLANEOUS EXPENSES 3.28 TYPEWRITER MAINTENANCE AGREEMENT 14-75 TOTAL: 20,898.19 MEMBERSHIP RENEWAL 85.00 SERVICE 127.16 SERVICE 11.66 APPLE PWR PC 284.00 CABLE FRANCHISE FEE PROCEDURES 11691.00 OFFICE SUPPLIES 80.54 OFFICE SUPPLIES 28.97 109.51 MISCELLANEOUS EXPENSES 7.56 MISCELLANEOUS EXPENSES 10.08 MISCELLANEOUS EXPENSES 38.71 56.35 TYPEWRITER MAINTENANCE AGREEMENT 45.25 TOTAL: 2,409.93 SERVICE 63.5Q SERVICE 5.83 JAN/FEB NEWSLETTER 3r562.63 OFFICE SUPPLIES - DECEMBER 64 .16 POSTAGE FOR NEWSLETTER 3 1 334 - 857 TYPEWRITER MAINTENANCE AGREEMENT 14.75 4 TOTAL; O4 :4 List of Bills Presented to the Board of Trustees JANUARY 15, 1998 PAGE: 5 VENDOR DESCRIPTION AMOUNT FINANCE DEPARTMENT AEK COMPUTERS AMBASSADOR OFFICE EQUIP, INC# AMERITECH AT&T BT OFFICE PROD. INT' L., INC. EMBASSY COFFEE SERVICE FEDERAL EXPRESS CORP GENERAL BINDING CORPORATION CHARLES R.. HARDY & ASSOC . INC . ILLINOIS PAPER CO. JOURNAL &: TOPICS NEWSPAPERS METRO/KDR, INC. NORTHWEST STATIONERS INC. PAGENET PEDERSEN HOUPT PETTY CASH - FINANCE DEPT. PRECISION SYSTEMS CONCEPTS ,INC TRACS UNITED BUSINESS MACHINES VACCARO CONSULTING., INC. COMMUNITY DEVELOPMENT DEPT AMERICAN PLANNING ASSOCIATION AMERITECH SERVICE 31930.00 MAINTENANCE AGREEMENT 21472-00 CREDIT -72.00 21400.00 SERVICE 241.60 SERVICE 22-16 OFFICE SUPPLIES 202.81 CREDIT -20.60 182.21 COFFEE SUPPLIES 40.00 DELIVERY 18.50 BUDGET SUPPLIES 432.42 BUDGET SUPPLIES 141.70 574.12 PHONE AUDIT 600.00 PAPER 547.00 PAPER 430.00 CREDIT -367.50 609.50 ADS 240.12 DELIVERY TO J& -H MARSH & MCLENNEN 18.85 OFFICE SUPPLIES DECEMBER 248.40 COMP MAIN ACTIV ACQUIS OF SUP PG 67.95 TRANS TAX TRANSACTIONS - DECEMBER 60.00 MISCELLANEOUS EXPENSES 46.26 MISCELLANEOUS EXPENSES 3.36 MISCELLANEOUS EXPENSES 12.11 MISCELLANEOUS EXPENSES 26-98 88-71 CONSULTING SERVICES 75.00 QUARTERLY CONNECT FEE 1ST 198 150-00 TYPEWRITER MAINTENANCE AGREEMENT 103.25 PROFESSIONAL FEES - DECEMBER 21779-18 AICP-WILLIAM COONEY AICP-DANIEL UNGERLEIDER SERVICE SERVICE SERVICE SERVICE SERVICE TOTAL: 12,449-55 329.00 326-00 655.00 63.58 95-37 165.30 50.86 50.86 F--Ast of Bills Presented to the Board of Trustees JANUARY 15, 1998 PAGE: VENDOR DESCRIPTION AMOUNT COMMUNITY DEVELOPMENT DEPT `I D1 M My I AMERITECH AMERICAN CHARGE SERVIC3 BOXWOOD ADVOCACY "'O !! ACCESS TO CARE' 11416.66 TOTAL: 31816.G6 SERVICE 228.88 425.97 AT&T SERVICE 5.83 SERVICE 8.75 166.20 SERVICE 15.16 SERVICE 4.67 SERVICE 4.67 39.08 B & H INDUSTRIES SUPPLIES 63.00 CDW COMPUTER CENTERS INC. FRONTPAGE 98 UPGRADE 47.00 COMPUTER DISCOUNT WAREHOUSE NIKON AC ADAPTER 42.89 ROBERT W. EENDRICKSEN CO. CLEANUP DEBRIS BRUSH/LOG REMOVAL 200.00 NORTHWEST STATIONERS INC. OFFICE SUPPLIES - DECEMBER 0.99 OFFICE SUPPLIES - DECEMBER 51..73 52 .72 PETTY CASH - FINANCE DEPT. MISCELLANEOUS EXPENSES 8.00 MISCELLANEOUS EXPENSES A 12.31 MISCELLANEOUS EXPENSES 10.00 MISCELLANEOUS EXPENSES 25.90 MISCELLANEOUS EXPENSES 10.00 56.21 QUICK PRINT PLUS, INC. MEMO VAN WART 43.20 ROBERT J. ROELS REIM CRED RENEWAL R ROELS 65.00 SIR SPEEDY COLOR COPIES 8-1/2X11 37.50 THOMPSON ELEVATOR INSPECTION S ELEVATOR. REINSPECTION 1068 ALGONQU 31..00 U.S. SITES AND DEVELOPMENT QUARTER PAGE 950.00 UNITED BUSINESS MACHINES TYPEWRITER MAINTENANCE AGREEMENT 29.50 WEARGUARD CLOTHING SUPPLIES 209.38 TOTAL: 21957.45 `I D1 M My I AMERITECH AMERICAN CHARGE SERVIC3 BOXWOOD ADVOCACY "'O !! ACCESS TO CARE' 11416.66 TOTAL: 31816.G6 SERVICE 228.88 SENIOR TAXI RIDES 168.50 SENIOR TAXI RIDES 230.35 398.85 COFFEE 166.20 COFFEE 166.20 List of BiRs Presented to the Board of Trustees JANUARY 15, 1998 PAGE: 7 TIETA-D( DESCRIPTION AMOUNT AT&T JOHNS HOPKINS MEDICAL LETTER NATIONAL COUNCIL ON THE AGING NATIONAL LEAGUE OF CITIES NORTHWEST STATIONERS INC. PETTY CASH - FINANCE DEPT. UNITED BUSINESS MACHINES ro 41,171f 11MAIII AMERITECH AT&T CARDIOPULMONARY REHAB CENTER CDW COMPUTER CENTERS INC. FUJITSU BUSINESS COMM. SYSTEMS HANSEN ASSOCIATES ICMA-401 PLAN ILLINOIS ASSN. OF CHIEFS OF ILLINOIS PAPER CO. NI COR NORTHWEST CENTRAL DISPATCH SYS PETTY CASH - POLICE DEPT. UNITED BUSINESS MACHINES SERVICE 21.00 SUBSCRIPTION RENEWAL 1.5.00 MEMBERSHIP DUES 1.95.00 PUBLICATION 19.00 OFFICE SUPPLIES - DECEMBER. 787.37 MISCELLANEOUS EXPENSES 31.20 TYPEWRITER MAINTENANCE AGREEMENT 44.25 TOTAL: 21072.95 SERVICE 122.67 SERVICE 45.22 SERVICE 8.27 SERVICE 1 290.64 1,466.80 SERVICE 118.39 STRESS TEST 41$.00 COMPUTER SUPPLIES 1,256.00 COMPUTER SUPPLIES 59.99 1,315.99 SERVICE 156.00 MONTHLY SERVICE AGREEMENT IBM 50 181.70 MONTHLY SERVICE AGREEMENT IBM 50 100.00 MONTHLY SERVICE AGREEMENT IBM 50 258.07 MONTHLY SERVICE AGREEMENT IBM 50 307.51 857.28, ICMA-401 PLAN - PAVLOCK 11/15/98 P 435.39 1998 WNT TR CONF DEP CHF T DALEY 150.00 PAPER 215.00 PAPER 215.00 430.00 112 E NORTHWEST HY 638.22 SERVICES RENDERED 27,479.14 MISCELLANEOUS EXPENSES S7.29 MISCELLANEOUS EXPENSES 58.96 MISCELLANEOUS EXPENSES 72.88 MISCELLANEOUS EXPENSES 8.35 MISCELLANEOUS EXPENSES 1..15 MISCELLANEOUS EXPENSES 28.20 MISCELLANEOUS EXPENSES 3.90 MISCELLANEOUS EXPENSES 17.18 247.91 TYPEWRI'T'ER MAINTENANCE AGREEMENT 427.75 List of Bills Presented to the Board of Trustees JANUARY 15, 1998 PAGE: 8 NDORDESCRIPTION" AMOUNT ...... . . . . . ....... WOLF CAMERA, INC. FILM PROCESSING 32.20 FILM PROCESSING 2.90 35.10 TOTAL: 34,175.97 DEPARTMENT AIR ONE EQUIPMENT, INC. 5 MSA FACE PIECES 11200.00 CASCADE SYSTEM HOSES 21115.00 3,315.00 AMERITECH SERVICE 8.26 SERVICE 1 265.20 1,273.46 AT&T SERVICE 115.06 DATA COMM WAREHOUSE 2 BACKUPS PRO 1400 981.25 ENDEAVOR PLUS EVALUATION - THILL 111.00 GREAT LAKES FIRE EQUIPMENT 5 SAFETY HARNESSES 845.25 ILLINOIS PAPER CO. PAPER 215.00 MOUNT PROSPECT VACATIONS INC. AIRFARE/FIGOLAH,THILL DISASTER 198 545.00 NICOR 112 E NORTHWEST HY 638.22 NORTHWEST CENTRAL DISPATCH SYS SERVICES RENDERED 61869.78 NORTHWEST COMMUNITY EMS SYSTEM ENTRY FEE -ERIC MERTES 50.00 RAYMARK OFFICE PROD & FERN SHREADMASTER DELUXE & BAGS 385.75 UNITED BUSINESS MACHINES TYPEWRITER. MAINTENANCE AGREEMENT 44.25 TOTAL: 15,391.02 PUBLIC WORKS - ADMINISTRATION AMER.I TECH SERVICE 813.80 AT&T SERVICE 74.55 PETTY CASH -- PUBLIC WORKS TRAVEL & SUPPLIES 79.23 RAINBOW 1 HR PHOTO EXP. FILM PROCESSING 7.28 FILM PROCESSING 15.37 23.65 RED WING SHOE STORE SAFETY SHOES-THUM & KUHN 85.00 TOTAL: 11076.33 PUBLIC WORKS - STREETS/BLDGS ANDERSON PEST CONTROL AVITROL ON ROOF TOPS 66.25 ARROW ROAD CONSTRUCTION COLD PATCH 493.50 List of Bills Presented to the Board of Trustees JANUARY 15, 1998 PAGE: 9 ...................... VENDOR DESCRIPTION AMOUNT' 41) 1631�� 1' k 9 OR ;m py Mj CARGILL INC. -SALT DIVISION CITIZENS UTILITIES CO. OF ILL COMPLIANCE CLEAN UP SERV.,INC THOMAS DILTZ LEE DRUGER ROSS KREWENKA NICOR I ANDERSON LOCK COMPANY APWA BOOKSTORE AT&T COMMONWEALTH EDISON COMPUSERVE, INC FIRST TRUST COMPANY ROAD SALT 10,361-57 WATER - 2000 KENSINGTON 110.91 BIOHAZARD CLEAN-UP 352.90 CONTRACTUAL SNOW REMOVAL 12/24 84.00 CONTRACTUAL SNOW REMOVAL 12/24 59.50 CONTR. SNOW REMOVAL -12/24 70.00 1830 E KENSINGTON 461.44 1601 W GOLF RD 699.15 50 S EMERSON ST 662.78 1700 W CENTRAL 11959.17 19 NORTHWEST HY 245.69 100 S EMERSON ST 771-88 JAWA COSTS %hhihh 41800.11 TRAVEL' & EXPENSES 1.63 TRAVEL & EXPENSES 2.15 TRAVEL & EXPENSES 88.34 92-12 LAND LEASE - DECEMBER 11142.22 TOTAL17r633.Oi TRAVEL & SUPPLIES 67.35 LIGHT HEADS 920.00 TOTAL: 987-35 SERVICE 17.17 SERVICE 11697.53 SERVICE 237-39 11952.09 KEYS 12.70 SELF ASSESSMENT TRACKING SOFTWARE 35.00 SERVICE 155.71 203 E EVERGREEN ST 33.30 DECEMBER SERVICE 36.95 JAWA COSTS 60,639.00 JAWA COSTS 10,160.00 JAWA COSTS 14,864.00 JAWA COSTS %hhihh 964,493.00 182,156.00 REPAIR OF SANITARY SEWER AND STORM 22,165.00 List of Bills Presented to the Board of Trustees JANUARY 15, 1998 PAGE: 10 ............... .... VENDORDESCRIPTION .... ......... .... NORTHWEST ELECTRICAL SUPPLY N + rW. r r r Wllj: r POSTMASTER PROSAFETY RED ' CONTROLSOUTH SIDE P. I 10M] IN lt11 Rl. AMERICAN NATIONAL BANK AMERITECH APWA CHICAGO METRO CHAPTER AT&T 11 W CENTRAL SS GOLF 1W WAPELLA 117 N WAVERLY ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES OFFICE SUPPLIES - DECEMBER TRAVEL & EXPENSES PL.-' SUPPLIES POSTAGE FOR WATER BILLS SUPPLIES SAFETY SHOES—THUM & KUHN TACO? SEAL K I T TIPPING FEES/FIXED COSTS TIPPING FEES/FIXED COSTS SERVICE REGISTR SERVICE AMER I TE CH SERVICE AT&T SERVICE BOWMAN DISTRIBUTION CENTER AUTO PARTS AUTO PARTS COMPUTERIZED FLEET r DAVE & JIM' S AUTO BODY. /' SYSTEMS, INC. FLEET SAFETY SUPPLY GOODYEAR SERVICE. JAMES • LINOX TOTAL: 1,959.18 205.53 157.52 2,332.23 2x895.10 38.05 7.77 124.25 3,055.17 78.44 10.75 51-30 62,005 590.58 425.00 85.00 153.74 NOKINH r r o TRNG FOR DFA FLT MAIN WIA'DOWS PROG WHL ALGNMTS M101824/834 ♦ CAPRICE r DOOR REPAIR ARXX075 BATTERY P225/70R15 RSA PURSUIT TIRES CLOTHING ALLOWANCE REPAIR M r Ai OF M List of B Presented « Board Trustees Y 15r 1998 PAGE: D I ION AMOUNT 0 LYNCH AUTO GROUP BOOT AND PLA'T'E 80-12 M CMAS T E R— CARR P OLYURE THANE MOUNTS & BAGS 76-80 PETTY CASH — PUBLIC WORKS TRAVEL & EXPENSES 83.21 UPTOWN AUTO SUPPLY AC DELCO BRAKE ROTOR 141.52 VHF COMMUNICATIONS INC. REPLACE DESK TOP RADIO W PAGER 1,075.00 WEST SIDE TRACTOR SALES PARTS 235.5E WHOLESALE TO THE INSTALLER RADIATOR 251.99 WATER PUMP, VARIOUS BELTS 113.43 TRANS OIL AND RADIATOR 419.99 785.41 TOTAL: 7,390.96 COMMUNITY SERVICE PROGRAMS COMMONWEALTH ED I S ON 1330-40 W CENTRAL 123.18 1330-40 W CENTRAL 137.91 261.09 DOROTHY H. LASSE PROPERTY TAX RELIEF GRANT 100.00 ROUSE — RANDHURST SHOP CENT , INC . RENT — JANUARY 2 , 0 0 0 . 0 0 TOTAL: 21361.09 CAPITAL V"ROVEMENT PROJECTS APPRAISAL SYSTEMS APPRAISAL — 2 W BUSSE 11200.00 CONTRACTING & MATERIAL COMPANY RT 83 & EUCLID AVENUE 41,550.00 RT 83 & CAMP MCDONALD ROAD 4550.00 RT 83 & RANDHURST SHOPPING CENTER 41550.00 RAND ROAD & SHOENBECK 41550.00 RIVER ROAD & KENSINGTON 4x550.00 RIVER ROAD & EUCLID 4,550.00 RIVER ROAD & SEMINOLE 4550.00 RIVER ROAD & CAMP MCDONALD ROAD 4o550.00 BUSSE & DEMPSTER 1#400.00 RT 83 & ALGONQUIN ROAD 10400.00 RT 83 & HUNTINGTON COMMONS 1,400.00 RT 83 & OAKTON STREET 1,400.00 RT 12 & EUCLID AVENUE 31150.00 KENSINGTON & WOLF ROAD 31150.00 48,300.00 MARTAM CONSTRUCTION STREETSCAPE IMPR — 2ND PAYMENT 227,228.94 PSI MATERIAL TESTING — 1997 STR RESURF 1,971.97 MATERIAL TESTING — 1997 STR RESURF 771.00 21742.97 RUST ENVIRONMENT & INFRASTR. WELLER CREEK STREAMBANK STAB #1 4,351.13 List of Bills Presented to the Board of Trustees JANUARY 15, 1998 PAGE, 12 . . . . . ........... — A ..... . .. .. ... ..... SEEGWUN/MILBURN ENGINEERING _213 0.38 6 66 TREASURER, STATE OF ILLINOIS GOLF/BUSSE •GOLF/MEIER - FINAL• 11.51 4 8 WANIEL UNGERLEIDER DWNTN RFP PRINTING CHGS REIMB 833-50 TOTAL: 2871452-23 DEBT SERVICE AMERICAN NATIONAL BANK BOND FEES 300.00 BOND FEES 302-24 602-24 TREASURER, STATE OF ILLINOIS IEPA PRINCIPAL AND INTEREST 11 , 526.62 IEPA PRINCIPAL AND INTEREST 8 117.80 19,644.42 TOTAL: 20,246-66 RISK MANAGEMENT CcMS WRKRS COMP CLAIM SVCS - DEC 75.00 FIRST NATIONAL BANK OF CHICAGO PAYMENT OF INSURANCE CLAIMS -CUSTAR 11820.71 PAYMENT OF INSURANCE CLAIMS -CUSTAR 21013.6-5 PMT OF INSURANCE CLAIMS -CUSTARD w6h, 11438-71 GAB ROBINS N.A. INC MODULE 1 -LOSS RUN RELEASE FEE 51273.05 50.00 R. E. HARRINGTON, INC. MEDICAL CLAIMS THRU 1/5 69,849.63 MEDICAL CLAIMS THRU 1/2 26,014.80 ADMINISTRATION FEES 41184.19 MEDICAL CLAIMS THRU 12/31 71398.62 MEDICAL CLAIMS THRU 1/6 331965-69 MEDICAL CLAIMS THRU 1/7 13,231.76 MEDICAL CLAIMS THRU 1/8 341008.914- MEDICAL CLAIMS THRU 1/12 38,138.95 MEDICAL CLAIMS THRU 1/13 81280.9�z MEDICAL CLAIMS THRU 1/14 8 558.17- HMO ILLINOIS HEALTH INSURANCE FEB 1998 243,631.71 360887.75 HOBBS GROUP INC. INS POLICY RENEWAL #NGL718814 1% S 1 706 . 531; 1ST ANN INSTAL 4DRE30031333200 25, 000. 0�0 30,706.50 MASSACHUSETTS MUTUAL LIFE INS DISABILITY INCOME PREMIUM-R-PAVLOC 2,398.0" MEDICAL EXCESS, INC. PREMIUM MONTH OF JAN 1998 14 1 94 6 . 2" 4"' RISK RESOURCES SERVICES -OCT NOV & DEC 11500.0:-, 190.0-"% THE SIGN PALACE REPLACE LETTERING FRT FEN & LFT QT List of B Presented to the Board of Trustees JANUARY 15, 1998 PAGE: 13 ................. . A -661i k 0 STANDARD INSURANCE COMPANY GROUP LIFE INS POLICY # 623744 353.60 GROUP LIFE INS POLICY # 623744 1,801.54 21155-14 RANDALL WERDERITCH REIMBURSEMENT 22.79 TOTAL: 337,836.17 GRAND TOTAL: l.- 999,722.41 List of Bills Presented to the Board of Trustees JANUARY 15, 1998 PAGE: 14 SUMMARY BY FUND 0 1 GENERi4i• 03 REFUSE DISPOSAL 05 MOTOR FUEL ■X FUND 13,104-54 ■ • DEVELPMNT BLOCK • • J 15 PU13LIC WORKS J • / 21 DOWNTOWN • • 87C 300.00 • EPA FLOOD LOAN r w 19,644.42 /JJ 51 CAPITAL IMPROVEMENT FUND • 53 CAPITAL50.00 48,785.31 55 DOWNTOWN REDEVLPMNT CONST FUND 229,262.44 • FLOOD CONTROL 61661.51 WATER61 AND SEWER FUND • • 63 PARKING SYSTEM REVENUE FUND • 22.32 • • VEHICLE MAINTENANCE FUND J •• RISKMANAGEMENT 339,066.95 77 FLEXCOMP ESCROW ♦ • • ESCROW • M BUDGET AND EXPENDITURE SUMMARIES January 1 - December 31, 1997 VILLAGE OF MOUNT PROSPECT Budget. Revenue Summary 12 Months ( 100.0k ) Completed 01/01/97 - 12/31/97 Months ( ,0k Remaining Cur Mo Y -T -D 1997 Unr°eceived is nreceived RE (18 CLASS IFI1 11 N R e -o e , -Balance, R c�eiwed �� et, Percent PROPERTY TAXES 111,861 8,697,644 8,607,900 89,344- 1,0 - OTHER TAXES 1,345,828 12,689,989 13,978,875 1,288,886 9,2 LICENSES,PERMIT'S,FEES 105,691 2,354,636 2,372,580 17,944 .8 INTEi G'VT REVENUE 578,418 5,511,780 5,679,855 168,075 3.o CHARGES FOR SERVICE 923,237 11,305,955 11,320,758 14,803 „1 FINES AND FORFEITS 36,527 489,366 523,000 33,634 6. INVESTMENT INCOME 977,630 5,297,990 4,690,742 607,248- 3.- 13.0- REIMBURSEMENTS S S 27,383 415,095 1,381,000 96S,905 69.9 OTHER REVENUE 135,789 2,154,721 2,099,700 55,021- 2,6- INTERFUND TRANSFERS 0 201,940 242,940 41,000 16 OTHER FINANCING SOURCES 47,738 1,061,593 61,000 1,000,593- -1640,,, TOTAL - ALL FUNDS 4,290,102 50,180,909 50,955,350 774,441. 1...5 FUND REVENUE TOTALS GENERAL FUND 1,480,394 21,894,622 23,071,200 1,176,578 5,1 REFUSE DISPOSAL FUND 75,887 3,126,566 3,108,450 18,116- .6 - MOTOR FUEL TAX FUND 115,909 1,242,800 1,945,700 702,900 36.1 COMMUNITY DEVELPMNT BLOCKGRNT 194,002 5 , 9 550,855 94,576 17 ASSET SEIZURE F 0 0 0 0 Local Law Enf. Block Grant 25 14,128 0 14,128- "0 CORPORATE PURPOSES I 1974 0 0 0 0 .0 PUBLIC WORKS FACILTY B&I 1987A 0 0 0 0 ..0 PUBLIC WORKS FACILTY B&I1987B 3,376 181,009 15 ,600 30,409- 20.2 - POLICE & FIRE BLDG B&I 1991A 4,258 313,005 307,600 5,405- .- 1.,8- REFUND R.EFU D 87B & 91A B&I 1993B 3,384 251,912 250,400 1,512- 6 - DOWNTOWN REDEVLOPMNTI 1987C 278 27,408 26,465 943- 3.6 - DOWNTOWN LOP 1987D 0 57,428 57,140 288- 's - DOWNTOWN EDEVL P &I 1991B 200 15,917 15,500 417- 2 -7 - -7 - DOWNTOWN DOWNTOWN REDE L+ PMNT B&I 1992B 160 21,407 21,200 207- 111,0 - ,,,0- DOWNTOWN REDEV OO L P I 1993A 904 222,926 221,000 1,926- 9 - DOWNTOWN EDEV T B&I199 218 73,133 72,500 633 - DOWNTOWN E EVL P &I 1996B 222 152,50 151,500 1,008- 07 - DOWNTOWN E & I 1998B 0 0 0 0 .0 DOWNTOWN RED VL B & 1 1999 0 0 0 0 .0 FLOOD CONTROL &I 1991A 3 49,771 48,200 1, 571- 3.,3 - FLOOD CONTROL B&I 1992A 54,960 330,702 410,500 79,798 19.4 REFUNDING FLOO) 91A B&I 1993D 1,002 164,117 159,000 5,117- 3� - F OOD CONTROL B&I 1994A 489 210,100 205,000 5,100- 2,,,5 - ,,,5_FLOOD FLOOD G TROLL B&I1996 5,851 229,233 276,500 47,267 17,.1 FLOOD CONTROL - 199BA B & I 0 0 0 0 .0 EPA FLOOD LOAN B&I 54,767 218,348 312,500 94,152 30.1 STREET IMPROVEMENT B&I 1994A 67,354: 563,952 820,000 256,048 31, CAPITAL IMPROVEMENTS &I 1996A 393 169,000 182,500 6,5 0- 3.6 - STREET IMPROVEMENT B & I 1997 0 0 0 0 CAPITAL IMPROVEMENT FUND 6,674 118,178 220,000 101,022 4 .3 POLICE & FIRE BLDG CONST FUND 221 2,959 1,237 1,722- 139.2- 3 - CAPITAL C PIT L IMPROVEMENT COi S 992 19,403 5,000 14,403- 1 - 288.1 - DOWNTOWN R O O EDE T CONST FUND 66,436 176,220 209,000 32,7 5.,7 STREET I P O CONST FUND 216,931 390,400 12,500 377,900- -3023. EPA FLOOD LOAN CONST FUND 0 0 0 0 . SSA #7 WHITE O / EI R CONST 0 0 0 0 .0 FLOOD CONTROL CONST FUND 5,460 991,487 55,000 936,487- 36,487-ATER WATERAND SEWER FUND 466,995 6,877,423 6,936,305 5B,882 PARKING S STE E FUND 24$26 213,856 211,380 2,476- 1.2 - VEHICLE MAINTENANCE FUND 81,822 981,611 985,236 3,625 „4 VEHICLE REPLACEMENT FUND 104,316 1,133,442 1,072,150 61,292- 5,,,,7- ,,7_Cid COMPUTER PU ER REPLACEMENT FUND 5,526 236,634 235,587 1,047- .4 - RISK MANAGEMENTFUND 284,665 3,457,969 3,265,775 192,214- 5.9 - POLICE PENSION FUND 633,185 2,932,084 2,901.,000 31,084- 1.1 - FIRE E SIO FUND 328,125 2,571,303 2,407,S00 163,803- . - 6.8 - BENEFIT E EFIT T ST #2 FUND 781 9,687 12,500 2,813 22,5 FLEX+Ct3 P ESCROW FUND 0 0 0 0 0 ESCROW DEPOSIT FUND 1,331- 429 0 4.29- .0 SSA #1 PROSPECT E O S B&I 471 19,821 19,600 221- 1.1 - *1 - SSA # SS 2 BLACKHAWK WATER B&I 0 0 0 0 ..0 SSA 46 GEORGE/ALBERT B&I 231 41,712 4.1,270 44.2- 1,„1 - SSA #7 WHITE OAK/MEIER B & I 0 0 0 0 .0 TOTAL - ALL FUNDS 4,290,10250,180,909 0arum,a, =,.= WAWA . .M, ;W in, =11=1 50,955,350 77, , td . f , 1,; VILLAGE OF MOUNT PROSPECT Budget Revenue Report 12 Months 100,.0W ) Completed 01/01/97 - 12/31/97 Months .0W ) Remaining Cur Mo Y -T -D 1997 Unreceived Unreceived Received Received Budget Balance Percent GENERAL FUND PROPERTY TAXES 721,163 5t606,635 5,570t700 351935- .7 - OTHER TAXES 866,570 8,231,238 9t484,000 1,252,762 13.2 LIE NSES,PERMITS,FEES 105,691 2,351,756 21369,700 17,,944 .8 INTERGVT REVENUE 277t208 3,931,753 4,024,000 92,247 2.3 CHARGES FOR SERVICE 57,460 528,308 498,700 29t608- 5.9 - PINES AND FORFEITS 36, 527 489,366 523,000 330634 6.4 INVESTMENT INCOME 37,714 408,571 250,000 158,571- 63.4 - REIMBURSEMENTS 21,891 257,349 299e000 41,651 13.9 OTHER REVENUE 5,170 84,701 48,100 36,601- 76.1 - OTHER FINANCING SOURCES 0 4,945 4,000 945- 23.6 - TOTAL GENERAL FUND 1,480r394 WMMI = M, =4-.ftl* 21,894,622 Uum 4m: W a W, W 23,071,200 1,176,578 5.1 M"WErMIM10 REFUSE DISPOSAL FUND PROPERTY TAXES 30,518 2,370,352 2,354r600 15,752- .7 - CHARGES FOR SERVICE 40,211 710,567 733,850 23,283 3.2 INVESTMENT INCOME 5'056 45,287 20,000 25,287- 126.4 - OTHER REVENUE 102 360 0 360- .0 TOTAL REFUSE DISPOSAL FUND 75,887 3,126,566 3,108,450 18#116 - MOTOR FUEL TAX FUND INTERGVT REVENUE 107,210 1,167,181 1,150,000 17,181- 1.5 - INVESTMENT INCOME 3,366 49,035 20,700 28,335- 136.9 - REIMBURSEMENTS 5,331 26,584 775,000 748,416 96.6 TOTAL MOTOR FUEL TAX FUND 115j909 10242,800 1,945,700 702,900 36.1 COMMUNITY DEVELPMNT BLOCK GRNT INTERGVT REVENUE 194,000 399,000 505,855 106, 855 21.1 INVESTMENT INCOME 2 160 5,000 4,840 96.8 OTHER REVENUE 0 57,119 40,000 17,119- 42.8 - TOTAL CObWUNITY DEVELPMNT BLOCK GR.NT 194,002 456,279 550,855 94,576 17.2 ASSET SEIZURE FUND INVESTMENT INCOME 0 0 0 0 10 OTHER REVENUE 0 0 0 0 .0 TOTAL ASSET SEIZURE FUND 0 0 0 0 .0 Local Law Enf. Block Grant INTERGVT REVENUE 0 13,846 0 13,846- 0 INVESTMENT INCOME 25 282 0 282- .0 TOTAL Local Law Enf. Block Grant 25 14,128 0 14,128- .0 M. 4 CORPORATE PURPOSES B 1974 PROPERTY TAXES 0 0 0 0 .0 INTERGVT REVENUE 0 0 0 0 INVESTMENT INCOME 0 0 0 0 .10 TOTAL CORPORATE PURPOSES B&I 1974 0 0 0 0 .0 VILLAGE OF MOUNT PROSPECT Budget Revenue Report 12 Months 100 .OW ) Completed 01/01/97 12/31/97 Months .0% ) Remaining Cur Mo Y -T -D 1997 Unreceived 4 Unreceived Received Received Budget Balance tLl Percent M, MW M PUBLIC WORKS FACILTY B&I 1987A --Ift: #141, 4# 4 PROPERTY TAXES 0 0 0 0 .10 INVESTMENT INCOME 0 0 0 0 .0 TOTAL PUBLIC WORKS FACILTY B&I 1987A 0 0 0 0 .0 PUBLIC WORKS FACILTY B&I 1987B PROPERTY TAXES 2,158 171,260 140,600 30,660- 21.8 - INVESTMENT INCOME 1,218 9,749 10,000 251 2.5 TOTAL PUBLIC WORKS FACILTY B&I 1987E 3,376 181,009 150,600 30r409- 20.2 - POLICE & FIRE BLDG B&I 1991A PROPERTY TAXES 3,875 302,780 299,100 3,680- 1.2 - INVESTMENT INCOME 383 10,225 8,500 1,725- 20.3 - TOTAL POLICE & FIRE BLDG B&I 1991A 4,258 mzt;m 313,005 307,600 5,405- 1.8- REFUND 87B & 91A B&I 1993E PROPERTY TAXES 3,147 246,817 242,900 3,917- 1.6 - INVESTMENT INCOME 237 5,095 7,500 2,405 32.1 TOTAL REFUND 87D & 91A B&I 1993E 3,384 251,912 250,400 1,512- .6 - DOWNTOWN REDEVLOPMNT B&I 19870 OTHER TAXES 0 25,000 2S,000 0 .0 INVESTMENT INCOME 278 2,408 1,465 943- 64.4 - TOTAL DOWNTOWN REDEVLOPMNT B&I 1987C 278 zz"ZIF, 27,408 M, 0 It M JZ 26,465 MW M Eff ME, I'm, M, W as, 943- w w "a"a w NN n ;9, 3.6- 7M =10 MW DOWNTOWN REDEVLOPMNT B&I 1987D OTHER TAXES 0 53,025 52,500 525- 1.0 - INVESTMENT INCOME 0 4,403 4,640 237 5.1 TOTAL DOWNTOWN REDEVLOPMNT B&I 1987D 57,428 57,140 288- 5-, DOWNTOWN REDEVLOPMNT B&I 1991E OTHER TAXES 200 140,775 14,500 275- 1 INVESTMENT INCOME 0 1* 14 2 1,000 142- 14.2 - TOTAL DOWNTOWN REDEVLOPMNT B&I 1991E 200 15,917 15,500 417- 2.7 - DOWNTOWN REDEVLOPMNT B&I 1992B OTHER TAXES 0 20,000 20,000 0 .0 INVESTMENT INCOME 160 1,407 1,200 207- 17.3 - TOTAL DOWNTOWN REDEVLOPMNT B&I 1992E 160 21,407 21,200 207- 1.0 - DOWNTOWN REDEVLOPMNT B&I 1993A VILLAGE OF MOUNT PROSPECT Budget Revenue Report 12 Months 100.0; ) Completed 01/01/97 - 12/31/97 Months .0%- ) Remaining Cur Mo Y -T -D, 1997 Unreceived Unreceived Received Received Budget Balance Percent OTHER TAXES 0 215,000 215,000 0 .0 INVESTMENT INCOME 904 7,926 6,000 1,926- 32.1 - TOTAL DOWNTOWN REDEVLOPMNT B&I 1993A 904 M'S w"'M MM, 0I 222,926 'ffl a IM, = 0, M, 221,000 a, IMAM, ryea =I fa: 1,926- ME MM -0 .0 s: W, 41: .9 - 7; WWI Im w aff, DOWNTOWN REDEVLOPMNT B&I 1994B OTHER TAXES 0 70,000 70,000 0 .0 INVESTMENT INCOME 218 3,133 2,500 633- 25.3 - TOTAL DOWNTOWN REDEVLOPMNT B&I 1994E 218 Mxt';* 73,133 0 = n Im ww' =I 72,500 MW a w MW TZ ="= w 633- w-mm"m = ztw = w nww .,9- w w IF= 0 ME DOWNTOWN REDEVLOPMNT B&I 1996B OTHER TAXES 0 150,000 150,000 0 .0 INVESTMENT INCOME 222 2,508 1,500 1,008- 67.2 - TOTAL DOWNTOWN REDEVLOPMNT B&I 1996E 222 w 0 m' m M w''M I= w 152,508 IN WI w q-.1 371 M MFM w 151,500 MI MR =I w IS MIN Mil El 1,008- In" W, mrw To, Mil ;w"='w .7- Im M''U 110 w DOWNTOWN REDEVL B & 11998B OTHER TAXES 0 0 0 0 .10 INVESTMENT INCOME 0 0 0 0 .'0 TOTAL DOWNTOWN REDEVL H& 119988 0 0 0 01 .0 DOWNTOWN REDEVL B & 1 1999 OTHER TAXES 0 0 0 0 .0 INVESTMENT INCOME 0 0 0 0 �O TOTAL DOWNTOWN REDEVL B& 1 1999 0 0 0 0 A FLOOD CONTROL B&I 1991A OTHER TAXES 0 40,000 40,000 0 .0 INVESTMENT INCOME 243 9,771 8,200 1,571- 19.2 - TOTAL FLOOD CONTROL B&I 1991A 243 49,771 48,200 1,571- 3.3 - FLOOD CONTROL B&I 1992A OTHER TAXES 54,416 315,698 400,000 84,302 21,1 INVESTMENT INCOME 544 1S,004 10,500 4,504- 42.9 - TOTAL FLOOD CONTROL B&I 1992A 54,960 330,702 410,500 79,798 19.4 zz M REFUNDING FLOOD 91A B&I 1393E OTHER TAXES 0 150,000 150,000 0 110 INVESTMENT INCOME 1,002 140117 9,000 5,117- 56,,4,J - TOTAL REFUNDING FLOOD 91A B&I 1993E 1,002 164,117 159,000 5,117- 3.2 - FLOOD CONTROL B&I 1994A OTHER TAXES 0 200,000 200,000 0 .0 INVESTMENT INCOME 489 10,100 5,000 5,100- 102,, 0- VILLAGE OF MOUNT PROSPECT Budget Revenue Report 12 Months joO..Ot ) Completed 01/01/97 12/31/97 Months .0t ) Remaining Cur Mo Y -T -D 1997 Unreceived Unreceived Received Received Budget Balance Percent TOTAL FLOOD CONTROL B&I 1994A 489 210,100 205,000 51100- 2.5- M W FLOOD CONTROL B&I 1996A OTHER TAXES 9,487 191,644 200,000 8,356 4.2 INVESTMENT INCOME 364 7,589 5"500 2,089- 38.0- INTERFUND, TRANSFERS 0 30,000 71, 000 41,000 57.8 TOTAL FLOOD CONTROL B&I 1996A 50,851 229,233 276,500 47,267 17.1 FLOOD CONTROL - 1998A B OTHER TAXES 0 0 0 0 ti,,0 INVESTMENT INCOME 0 0 0 0 .0 INTERFUND TRANSFERS 0 0 0 0 .0 TOTAL FLOOD CONTROL - 1998A B& 1 0 0 0 0 .0 EPA FLOOD LOAN B&I OTHER TAXES 54,416 210,514 295,000 84,466 28.6 IT INCOME 351 7,834 17,500 9,666 55.2 TOTAL EPA FLOOD LOAN B&I 54,767 218,348 312,500 94,152 30.1 STREET IMPROVEMENT B&I 1994A OTHER TAXES 64,705 523,867 800,000 276,133 34.5 INVESTMENT INCOME 2,649 40,065 20,000 20,085- 100.4 - TOTAL STREET IMPROVEMENT B&I 1994A 67,354 563,952 820,000 256,048 31.2 CAPITAL IMPROVEMENTS B&I 1996A OTHER TAXES 0 180,000 180,000 0 .0 INVESTMENT INCOME 393 9,000 2,500 6,500- 260.0 - TOTAL CAPITAL IMPROVEMENTS B&I 1996A 393 189,000 182,500 60500- 3.6 - STREET IMPROVEMENT B & 1 1997 OTHER TAXES 0 0 0 0 .0 INVESTMENT INCOME 0 0 0 0 '10 INTERFUND TRANSFERS 0 0 0 0 .10 TOTAL STREET IMPROVEMENT B& 1 1997 0 0 0 0 NO CAPITAL IMPROVEMENT FUND OTHER TAXES 0 0 0 0 .0 INVESTMENT INCOME 6,0674 112,778 55,000 57,778- 105.1 - REIMBURSEMENTS 0 0 130,000 130,000 100.0 OTHER REVENUE 0 5,400 35,000 29,600 84.6 OTHER FINANCING SOURCES 0 0 0 0 .0 TOTAL CAPITAL IMPROVEMENT FUND 6,674 118,178 220,000 101,822 46.3 POLICE & FIRE BLDG CONST FUND OTHER TAXES VILLAGE OF MOUNT PROSPECT 1,572,505 31,792 2M0 CHARGES FOR SERVICE Budget Revenue Report 5,160,643 12 Months ( 100.0%- ) Completed .3 01/01/97 12/31/97 14G,840 Months ( ,0%- ) Remaining 11.4 Cur Mo Y-T-D, 1997 Unreceived Unreceived 100,10 Received Received Budget Balance Percent INVESTMENT INCOME 221 2,959 1,237 1,722- 139.2- TOTAL POLICE & FIRE BLDG CONST FUND 221 2,959 1,237 1,722- MIMM'� w MIMI 139.2- 0 CAPITAL IMPROVEMENT CONST FUND INVESTMENT INCOME 992 19,403 5,000 14,403- 288.1- OTHER FINANCING SOURCES 0 0 0 0 .0 TOTAL CAPITAL IMPROVEMENT CONST FUND 992 19,403 sr000 14,403- 288.1- DOWNTOWN REDEVLPMNT CONST FUND OTHER TAXES 62,380 129,493 48,000 81,493- 169.8- INVESTMENT INCOME 4,056 46,727 15,000 31,727- 211.5- REIMBURSEMENTS 0 0 146,000 146,000 100.0 OTHER FINANCING SOURCES 0 0 0 0 .0 TOTAL DOWNTOWN REDEVLPMNT CONST FUND 66,436 176,220 209r000 32,780 15.7 STREET IMPROVEMENT CONST FUND OTHER TAXES 215,347 369,562 0 369,562- .0 LICENSES, PERMITS,FEES 0 0 0 .0 INVESTMENT INCOME 1,584 20,838 12,500 8,338- 66.7- OTHER FINANCING SOURCES 0 0 0 0 .0 TOTAL STREET IMPROVEMENT CONST FUND 216,931 390o400 12,500 nva, 377,900- M, I'm ar IM, ME a 3023.2- EPA FLOOD LOAN CONST FUND INVESTMENT INCOME 0 0 0 0 TOTAL EPA FLOOD LOAN CONST FUND 0 Wwww=M=Jww== 0 0 0 ZZ 10 =#t "M X; SSA #7 WHITE OAK/METER CONST INVESTMENT INCOME 0 0 0 0 0 INTERFUND TRANSFERS 0 0 0 0 .10 OTHER FINANCING SOURCES 0 0 0 0 TOTAL SSA #7 WHITE OAK/MEIER CONST 0 0 ;7z; 0 arm ==MWIMIMI 0 w X' 1* 0 =,;w FLOOD CONTROL CONST FUND INTERGVT REVENUE 0 0 0 0 .0 INVESTMENT INCOME 50460 63,750 550, 000 8,750- 15 .. 9- REIMBURSEMENTS 0 0 0 0 .0 OTHER FINANCING SOURCES 0 927,737 0 927,737- µ,0 TOTAL FLOOD CONTROL CONST FUND 5,460 991,487 55,000 936,487- 1702.7 - # OTHER TAXES 21,782 1,540,713 1,572,505 31,792 2M0 CHARGES FOR SERVICE 406,884 5,160,643 5,175,000 14,357 .3 INVESTMENT INCOME 12,454 14G,840 165,800 18,960 11.4 REIMBURSEMENTS 0 0 3,000 3,000 100,10 OTHER REVENUE 1,723 5,075 20,000 14, 925 74m6 1 01411&11 ',a U."t � CHARGES FOR SERVICE VILLAGE OF MOUNT PROSPECT 2,735,410 2,733,175 2,235- .1 - Budget Revenue Report 15,283 12 Months 100.0% ) Completed 73,766- 01/01/97 - 12/31/97 I61 Months i .0k ) Remaining 103,662- Cur Mo Y -T -D 1997 Unreceived Unreceived 12,549- Received Received Budget Balance Percent OTHER FINANCING SOURCES 24..152 24,152 0 24,152- ,O TOTAL WATER AND SEWER FUND 466,995 6,877r423 6o936,305 58,882 .9 PARKING SYSTEM REVENUE FUND 06 - OTHER REVENUE 52,386 898,373 880,000 LICENSES,PERMITS,FEES 0 2,880 2,880 0 *0 CHARGES FOR SERVICE 13,695 169,494 178,500 9,006 5.1 INVESTMENT INCOME 3,031 33,882 301000 3,882- 12,9 - OTHER REVENUE 0 0 0 0 .0 OTHER FINANCING SOURCES 7,600 7,600 0 7,600- .0 TOTAL PARKING SYSTEM REVENUE FUND 24,326 213,856 211,380 2*476- 1.2 - VEHICLE MAINTENANCE FUND CHARGES FOR SERVICE 81,352 976,236 976,236 0 .0 INVESTMENT INCOME 470 5,375 B4O00 2,625 32.8 REIMBURSEMENTS 0 0 Soo 500 100.0 OTHER REVENUE 0 0 500 500 100.0 TOTAL VEHICLE MAINTENANCE FUND 81,822 981,611 985,236 MM"Erm, =MMMm 3,625 .4 2t -4 U 41, VEHICLE REPLACEMENT FUND CHARGES FOR SERVICE 80,638 967,650 967,650 0 .0 INVESTMENT INCOME 7,692 68,633 471500 21,133- 44.5- INTERFUND TRANSFERS 0 0 0 0 .0 OTHER FINANCING SOURCES 15,986 97,159 57,000 40,159- 70.5 - TOTAL VEHICLE REPLACEMENT FUND 104,316 32M M w 199, IMM w 93 W9 wt 1,133,442 w 4t ::;I:,= 1,072,150 U#: #: 61,292- IMM MM, Me= 122 W. -M 0 ME 5.7- in, M Mr M ML COMPUTER REPLACEMENT FUND CHARGES FOR SERVICE 41804 570647 571647 0 .0 INVESTMENT INCOME 722 7,047 6,000 1,047- 17.5- INTERFUND TRANSFERS 0 171,940 171,940 0 .0 TOTAL COMPUTER REPLACEMENT FUND 5,526 I= M ZZIM, =I I= "'M M, 236,634 w "M mmr at = "'M tv 235,587 4,# fA, "#4. ft 1,047- ax = MR = w = w w = 4- &Z f7, a Z r., = 10 1 01411&11 ',a U."t � CHARGES FOR SERVICE 238,193 2,735,410 2,733,175 2,235- .1 - INVESTMENT INCOME 15,283 161,768 880000 73,766- 83.8 - REIMBURSEMENTS I61 131,162 27,500 103,662- 377.0 - OTHER REVENUE 31,028 429,649 417,100 12,549- 3.0 - TOTAL RISK MANAGEMENT FUND 284,665 3,457,989 3t265o775 192,214- 5.9 - POLICE PENSION FUND INVESTMENT INCOME 5801799 2,033,711 2,021,000 12,711- 06 - OTHER REVENUE 52,386 898,373 880,000 1B,373- 2,1-. TOTAL POLICE PENSION FUND 633,185 w 2,932,084 2,901,000 31,084- 1.1- FIRE PENSION FUND INVESTMENT INCOME 283,603 1,897,688 1,748,500 149,188- 8.5 - OTHER REVENUE 44,522 673,615 659,000 14,615- 2.2- VILLAGE OF MOUNT PROSPECT Budget Revenue Report 12 Months 100.0V ) Completed 01/01/97 - 12/31/97 Months .0V ) Remaining Cur Mo Y-T-D 1997 Unreceived Unreceived Received Received Budget Balance Percent TOTAL FIRE PENSION FUND 328,125 2,571,303 2,407r5OO 163r803- 6.8- BENEFIT TRUST #2 FUND INVESTMENT INCOME 781 9,687 12,500 2, 613 22.5 TOTAL BENEFIT TRUST #2 FUND 781 ,W 9* U44:ft 0: w 9,687 12,500 2,613 22.5 FLEXCOMP ESCROW FUND OTHER REVENUE 01 0 0 .0 TOTAL FLEXCOMP ESCROW FUND 0 0 0 0 wo ESCROW DEPOSIT FUND INVESTMENT INCOME 2,189- 0 0 0 OTHER REVENUE 858 429 0 429- TOTAL ESCROW DEPOSIT FUND 1,331- w Mr, M"IN, M, ZZ'= Un W, 429 M: 0 =49: 4 U,V, 429- ra 72 M iff, 'Mill WME Iff''U'p 10 SSA #1 PROSPECT MEADOWS B&I OTHER TAXES 384 19,190 19,100 90- INVESTMENT INCOME 87 631 500 131- 26.2- TOTAL SSA #1 PROSPECT MEADOWS B&I 471 19,821 19,600 221- 1.1- SSA #2 BLACKHAWK WATER B&I OTHER TAXES 0 0 0 0 0 INTERGVT REVENUE 0 0 0 0 10 INVESTMENT INCOME 0 0 0 0 10 TOTAL SSA #2 BLACYCHAWK WATER B&I 0 M'."M! 101 w zw'Ii 10 w 0 IN w W;W.,V.lft= �ft = 'M:,= 01 0 M MY=iffi75v M SSA #6 GEORGE/ALBERT B&I OTHER TAXES 141 40,270 40,270 0 .0 INVESTMENT INCOME 90 1,442 1,000 442- 44.2- TOTAL SSA #6 GEORGE/ALBERT B&I 231 41,712 41,270 442- 1.1- SSA #7 WHITE OAK/MEIER B & I OTHER TAXES 0 0 0 INVESTMENT INCOME 0 0 0 0 "o INTERFUND TRANSFERS 0 0 0 0 10 TOTAL SSA #7 WHITE OAK/MEIER B & 1 0 #,all Nil mi;;;, 0 0 410 MOUNT PROSPECT LIBRARY FUND COMPONENT UNIT REVENUES 0 0 3,539,000 3,539,000 100.0 TOTAL MOUNT PROSPECT LIBRARY FUND 0 W, 0 MIQ MZ; =";,; 3,539,000 Its 3,539,000 100.0 IM, = V.: IM 0- VILLAGE OF MOUNT PROSPECT Budget Expenditure Summary 12 Months 100.09c' Completed 01/01/97 - 12/31/97 Months , 0%k Remaining Cur Mo -T-D 1997 Unexpended Unexpended EXPENDITURE CLASSIFICATION l� allice Percent;Budget . PERSONAL SERVICES 1,917,900 15, 681, 961 15, 788, 314 106,353 ? EMPLOYEE E E ITS 343,232 4,377,733 4,382,252 4,5191 OTHER EMPLOYEE COSTS 17,579 220,478 2.45,.332 24,854 10"1 PENSION BENEFITS 177,519 2,210,030 2,131,020 79,010- 3.7 - . - CONTRACTUAL C C L S IC S 1,014,347 10,800,752 11,333,501 532,749 4,7 UTILITIES 41, 91.0 361,306 374,076 12,770 3.4 INSURANCE 205,295 2,831,006 3,436,696 605,690 17.6 COMMODITIES SUPPLIES 144,107 1,141,660 1,157,890 16,230 1.4 OTHER EXPENDITURES 77,757 248,274 237,500 10,774- .5-- 4.5 - INTEREST I ST P 3,400 53,837 53,840 3 .0 13ANK AND FISCAL FEES 1.80 41.7 1, 000 583 58.3 AMORTIZED BANK COSTS 0 0 9,425 9,425 100.0 LAND IMPROVEMENTS 66,741 361,940 362,000 60 .0 BUILDINGS 325 18,216 61,000 42,7B4 70.1 BUILDING PRCOVE E TS 32,006 54,590 132,700 78,1.10 56.9 OFFICE EQUIPMENT 43,158 151,240 411,509 260,269 63.3 MOBILE EQUIPMENT 2,119 750,865 1,300,150 549,285 42.3 OTHER EQUIPMENT 155,314 462,456 795,936 333,480 41.9 DISTRIBUTIONSYSTEMS 22,3138 349,629 384,010 34,181 81.9 INFASTRUCTURE 221,271 4,163,G84 6,425,070 2,261,386 35.2 BOND PRINCIPAL 330,000 2,838,450 2,838,455 5 O�O INTEREST PE S 8,575 1,060,059 1,065,080 5,021 .,,5 BANK AND FISCAL TEES 3,720 9,495 13,750 4,255 31.,0 INTERFUND TRANSFERS 0 201,940 242,940 41,000 16.9 TOTAL - ALL FUNDS 4,828,843 48,350,218 53,183,446 4,833,228 FUND EXPENDITURE TOTALS Eat a M', X00. Okdz mm:,0p. GENERAL D 2,526,567 22,905,679 23,667,197 761,51.8 3.2 REFUSE DISPOSAL FUND 235,883 2,979,897 3,008,503 28,606 3-0 MOTOR FUEL TAX FUND 31,177 1,187,804 2,026,500 B38,696 41..4 COMMUNITY Y EVELP T BLOCK GRN'T 92,270 447,703 550, 855 103,152 18.7 ASSET S I R.E FUND 0 0 0 0 .0 Local Law Enf. Block Gram 569 3,865 0 3,865- .0 CORPORATE PURPOSES B&I 1974 0 0 0 0 .0 PUBLIC G S FCIL Y B&I 1987A 0 0 0 0 .0 PUBLIC WORKS FACILTY B&I 1987B 1.55,100 1.60,515 160,950 435 .3 POLICE & FIRE BLDG B&I 1991A 1.50 28B,176 288,230 54 .0 REFUND7 & 91A B&I 1993B 1BO 235,064 235,650 586 .3 DOWNTOWNED VLOP T B&I 1.987C 62,040 64,3BO 64,630 450 .7 DOWNTOWNEDEVL T B&I 1987D 300 140f414 140,500 86 .1 DOWNTOWN EVLCOP B&I 1991E 300 37,596 37,495 101- .3 - DOWNTOWN D VLOP B&I 1992B 300 8,395 8,295 100_ 1.2 - .2 -DO DOWNTOWN O REDEVLOPMNT B&I 1993A 450 1470238 147,840 602 ,4 DOWNTOWN DEVLCOP T B&I 1994E 300 740200 74,350 150 .2 DOWNTOWN DEVLCOP NT B&I 1996E 450 131,838 131,940 102 .1 DOWNTOWN EVL B& 1 199813 0 0 0 0 .0 DOWNTOWN R DEVL B& I 1999 0 0 0 0 .0 FLOOD CONTROL B&I 1991A 150 195, 991 196,045 54 .0 FLOOD CONTROL B&I 1992A 300 435,693 43S,845 152 .0 REFUNDING FLOOD 91A B&I 1993B 90 112,391 112,685 294 *3 FLOOD CONTROL B&I 1994A 150 188,805 189,005 200 .1 FLOOD CONTROL B&I 1996A 225 211,531 212,065 554 .3 FLOOD CONTROL - 1998A B & I 0 0 0 0 .0 EPA FLOOD LOAN B&I 0 416,096 416,1.05 9 .0 STREET IMPROVEMENT &I 1994A 150 628,683 628, 885 202 .0 CAPITAL I OVE E TS B&I 1996A 225 1.59x188 159,740 5512 .4 STREET IMPROVEMENT B& 1 1997 0 0 0 0 .0 CAPITAL IMPROVEMENTFUND 47,902 1,195,536 1,961,155 765,619 39.0 POLICE & FIRE BLDG CONST FUND 325 18,216 61, 000 42,784 70.1 CAPITAL IMPROVEMENT CO ST FUND 66,853 415,470 531,150 115,660 21.6 DOWNTOWN R DEVLP NT CONST FUND 175,643 222,119 595,400 373,281 62.7 STREET IMPROVEMENT CCO ST FUND 0 481,216 479,000 2,216- .5 - SSA 7 WHITE OAK/ EIER CONST 0 0 0 0 .0 FLOOD CONTROL CONST FUND 14,72G 1,227,772 1,341,150 113,378 8 .5 WATER AND SEWER FUND 864,297 6,833,293 7,362,634 529,341 7.2 PARKING SYSTEM REVENUE FUND 1.6,170 136,500 148,010 11,510 7.8 VEHICLE I "TE CE FUND 120,050 964,209 974,177 9,6B 1.0 VEHICLE 'PL C E T FUND 2,11.9 750,865 1,300,150 549,285 42.3 COMPUTER REPLACEMENT FU D 19,331 921740 95,130 2,390 2.5 RISK MANAGEMENT FUND 196,762 2,598,776 3,267,850 669,074 20.5 POLICE PENSIONFUND 84,834 992,775 945,725 47,050- 5.0 - .0 - FIRE FI E PE SI FUND 88,377 1,165,562 1,133,075 32,487- 2.9 - .9 -- BENEFIT T BE I R ST #2 FUND 2,693 32,317 32,600 283 .9 SSA 1 PROSPECT MEADOWS B&I 21,435 22,870 22,B70 0 .0 SSA #6 GEORGE/ALBERT B&I 0 38,840 38, 840 0 .0 SSA #7 WHITE OAK/METER B & 1 0 0 0 0 .0 TOTAL - ALL FUNDS 4,828,843 48,350,218 53,183,446 4,833r228 9.1 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 12/31/97 PUBLIC REPRESENTATION Cur Mo Y -T -D 1.997 Unexpended, Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 02 - MAYOR AND BOARD OF TRUSTEES 6,277 78,207 78,290 83 03 - ADVISORY BOARDS & COMMISSIONS 223 3,495 4,370 875 20.0 TOTALS 6.500 81,702 82,650 958 1.2 EXPENDITURE CLASSIFICATION ----------- 50 - PERSONAL SERVICES 1,699 200011 20t000 11- .1- 51 - EMPLOYEE BENEFITS 193 2,153 2,255 102 4.5 52 - OTHER EMPLOYEE COSTS 0 0 0 0 .0 54 - CONTRACTUAL SERVICES 4,046 51,219 48,550 2,669- 5.5- 55 - UTILITIES 36 310 250 Go- 24.0- 57 - COMMODITIES AND SUPPLIES 526 8f009 8,005 4- 0111- 65 - OFFICE EQUIPMENT 0 0 3,600 3,600 100.0 TOTALS 6,500 WOW, *4 WO W W W, 81,702 82,660 958 W,4* a 1.2 SOURCE OF FUNDS 01 GENERAL FUND 6,500 81,702 82,660 958 1.2 TOTALS ---- I - -, 6,500 Wmw=A==,=4mW 81,702 "a' ft 0 = 0"ft ft, So ft 040, — - -,W-w 82,660 ft NO WrA 958 at a 0 or irst a As w 1.2 PROGRAM TOTALS 01 - VILLAGE MANAGERS'S OFFICE 02 - LEGAL SERVICES 03 - PERSONNEL SERVICES 04 - MANAGEMENT INFORMATION SYSTEMS TOTALS EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 UTILITIES 57 - COMMODITIES AND SUPPLIES 65 - OFFICE EQUIPMENT TOTALS SOURCE OF FUNDS 01 GENERAL FUND TOTALS VILLAGE OF Budget Expenditure Report 01/01/97 - 12/31/97 VILLAGE MANAGER'S OFFICE Cur Mo Y -T -D 1997 Unexpended Unexpended Expended Expended Budget Balance Percent 31,945 295,602 298,738 3,136 1.1 13,547 212,356 265,500 53,144 20.0 2,728 58,679 106,579 47,900 449 7,004 53,724 53,990 266 I'5 55,224 0-0:0*0041*100 620t361 724r8O7 W=WXw:ww",nU1W 104f446 14.4 32,906 258,545 295,375 36,830 12.5 6,204 58,970 60,355 1,385 2.3 556 18,416 30,591 12,175 39,,8 16,297 274,574 327,447 52,873 16.2 119 1,032 1,000 32- 3.2- 858- 8,824 9,439 615 6.5 0 0 600 600 1000 55,224 620,361 724,807 ftftl* ##=,= =:,=, Wa 104,446 Ww==w==w=w 14.4 55,224 620,361 724,807 104,446 14.4 55,224 620,361 724,807 104,446 14.4 A, W 0 ow"A' a = = v,;# go A = mWWwqw==== wwwwww;==m;= PROGRAM TOTALS - - '7 02 CABLE TV OPERATIONS 03 OTHER SERVICES TOTALS EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 51 - EMPLOYEE BENEFITS 52 - OTHER EMPLOYEE COSTS 54 - CONTRACTUAL SERVICES 55 - UTILITIES 57 - COMMODITIES AND SUPPLIES 67 - OTHER EQUIPMENT TOTALS SOURCE OF FUNDS 01 - GENERAL FUND TOTALS TILLAGE OF LhOlt-AT PROSPECT ludget Expenditure Report 01/01/97 - 12/31/97 COMMUNICATION DIVISION Cur Mo Y' -T -D 1997 Unexpended Unexpended Expended Expended Budget Balance Percent 17,367 152,338 196,740 44,,402 22.6 546 958 965 7 .7 17,913 wtammmimm"mmm 153,296 197,705 maw ",ommmmumil 44,409 22.5 8,624 78..044 81f015 2,971 3.7 3,094 32,995 36,546 5,551 14.4 0 634 748 114 15.2 1,631 18,786 30,514 11,728 38.4 238 2,065 2,546 481 18.9 183 6,203 8,336 2,133 25.6 4,143 14,569 36,000 21,431. 59.5 17r913 = ft 0: *#,"** 40 153,296 ft Ift W iff At,Wa, 1.97,705 41 44,409 "WOU ot & a W, 22.5 17,913 153,296 197,705 44,409 22.5 +yWMPo 1w WWW W, �, 0 � �- �, � n I- 1- 1-1 -11 -1 - -now,. - -1 - W W W IW W WW, W rWgp � 17,913 153o296 197,705 44,409 22.5 ON, W Utt, *T, = mt imi: ms sm St JR ME W FW WX WA 9W 42' #4 W= *I,=, W I* Imm *1 1W Ow M, 4 in m! a w w = VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 12/31/97 VILLAGE CLERK'S OFFICE 4 Cur Mo Y" -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Exp6nded Budget Balance Percent 02 - VILLAGE CLERK'S OFFICE 18,,779 146,265 '147,E572 1,307 .9 03 - VILLAGE NEWSLETTER 582 79,196 74, 000 r" 196- 7.0- TOTALS 19,361 =====nun== 10,0, 225,461 mam'U'AWW'"A'Aft 221,572 Ww=="www"= 3,889- nun! 0101=4tulaw 1.8 - EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 10,,606 88r820 8'5', 170 3 6'5 0 - 4.3.- 51 - EMPLOYEE BENEFITS 2,843 27r730 27 0 3,21 409- 1 . 5,- 54 - CONTRACTUAL SERVICES 30806 91p057 13,0, 081. 2 024 2.2 55 - UTILITIES 119 1, 032 1, 000 3,2- 3.2-, 57 - COMMODITIES AND SUPPLIES 1,987 16,822 1,u'50000 1 822 12.2 - TOTALS 19,361 225,461 ft"ww=4w:w=W= 221,572 WWWWWWWWWO 3,,889- 1.8- SOURCE OF FUNDS 01 GENERAL FUND 19,361 2250461 221,572 3,889- 1.8 - TOTALS 19,361 ar"It It a 0, = 0: =� #, #% 225,461 a = WO -W, a mv = "Im 221r572 IM Ila fm 1Wm 10,WW'n ft 3,889- =mftmwW=Tmwmw1mw 1.8- T'ILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 12/31/97 FINANCE DEPARTMENT SOURCE OF FUNDS TOTALS 115,908 1,113,394 1,111,236 2,148- .2- 115,908 1,113,384 1o111o236 2,148- *2,- W"w 0 a #,Wu 0,01 WN, WO: ft ftft 0 W '", ft ft = m ow'''O'n maAwwwwwww" Cur Mo Y' -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 - FINANCE ADMINISTRATION 20, 769 174,109 175j585 11476 .8 02 - ACCOUNTING 25,616 230f628 217,214 13,414- 6.2- 03 - DATA PROCESSING 16,630 187,864 191,778 3,914 2.0 04 - DUPLICATING SERVICES 816 15,338 17,200 1,862 10.8 05 - INSURANCE PROGRAMS 16,645 208,949 212,854 3,905 1.8 06 - CUSTOMER SERVICES 300244 269, 042268,255 787- .3- 07 - CASH MANAGEMENT 3,168 27..454 28,350 896 3.2 TOTALS 115F908 1,113,384 1o111*236 2,148- .2 - EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 66, 597 5930926 603f160 91234 1.5 51 EMPLOYEE BENEFITS 16,770 1780549 180,980 2,431 1.3 52 OTHER EMPLOYEE COSTS 811 71187 81288 10,101 13.3 54 CONTRACTUAL SERVICES 14..725 138,646 123,262 150384- 12.5- 55 UTILITIES 453 3,923 3,700 223- 64- 56 INSURANCE 13,683 164,209 164t209 0 .0 57 COMMODITIES AND SUPPLIES 2..869 26,104 25,637 467- 1.8- 65 OFFICE EQUIPMENT 0 840 2, 000 1, 160 58 ", 0 TOTALS 115o908 1,113,384 1,111,236 2r148 - SOURCE OF FUNDS TOTALS 115,908 1,113,394 1,111,236 2,148- .2- 115,908 1,113,384 1o111o236 2,148- *2,- W"w 0 a #,Wu 0,01 WN, WO: ft ftft 0 W '", ft ft = m ow'''O'n maAwwwwwww" PROGRAM TOTAL�l 01 - COMMUNITY DEVELOPMENT ADMIN 02 - PLANNING & ZONING 03 - ECONOMIC DEVELOPMENT 05 - BUILDING INSPECTIONS 06 - HOUSING INSPECTIONS 07 - HEALTH INSPECTIONS TOTALS EXPENDIT E CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 UTILITIES 57 COMMODITIES AND SUPPLIES 65 OFFICE EQUIPMENT TOTALS SOURCE OF FUNDS 01 - GENERAL FUND 51 - CAPITAL IMPROVEMENT FUND 55 - DOWNTOWN REDEVLPMNT CONST FUND TOTALS VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 12/31/97 COMMUNITY DEVELOPMENT DEPT Cur Mo Y -T -D Expended Expended 18,264 164r884 19,898 234,496 11,563 55,400 48,252 429,059 27,266 245,136 10,351 85,376 135P594 1v214r347 Mumtsoomm== 93,268 812,269 24,356 250,428 1,902 15,013 14,105 114,697 930 9,022 1,033 12,918 0 0 135r594 1s214r347 128,587 1,193,207 7,007 20,740 0 400 135,594 1,214,347 1997 Unexpended Unexpended Budget Balance Percent 182,415 17,535 9.6 187,331 47,165- 25.2 68,425 13,025 19.0 443,802 14,743 3.3 250,837 5,v701 2.3 87,797 2,,421 2.8 1,220,607 =,w to it It #9 *mAm 6,260 ,w,w,=Amwmw== .5 812,280 11 252,774 2,346 16,680 1,667 116,968 2,271 7,260 1r762- 14,645 1,727 0 0 1,220,607 6,260 ,to wat a ft'isr,ft"mr w Im 1,195,207 2, 000 25,000 4,264 400 0 ---- ------ 1p220,607 = 3m my mr mm mm m mr, mw mimmAmimmiammmammism 1-1�1�� 6,260 .0 .9 10.0 1,9 24,.3- 11 8 0 w .2 17.0 .0 .5 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 12/31/97 COMMUNITY DEVELOPMENT - CDBG Cur Mo Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 04 CDBG ADMINISTRATION 55,656 59,814 74,605 14,792 19.8 05 CDBG COMMUNITY PROGRAMS 5,330 46,,823 67f550 201727 30.7 06 ACCESSIBLTY & NEIGHBRHD IMPRV Br700 8,907 98,700 89,793 91.0 07 CDBG RESIDENTIAL REHAB 72r584 229,472 160,000 69,472- 43.4 - TOTALS 92,270 345,016 400,855 55,839 13.9 EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 4,853 43,151 50,930 7,779 15.3 51 - EMPLOYEE BENEFITS 803 13,832 15,025 1,193 7.9 52 - OTHER EMPLOYEE COSTS 0 308 750 442 58.9 54 - CONTRACTUAL SERVICES 5,330 48,592 69"150 20,,558 29.7 57 - COMMODITIES AND SUPPLIES 0 754 1,,300 546 42.0 59 - OTHER EXPENDITURES 72,584 229,472 160,000 69,472- 43.4- 64 - BUILDING IMPROVEMENTS 8t700 81910 581700 49,790 84.8 69 - INFASTRUCTURE 0 3- 40,000 40,,003 100.0 72 - INTEREST EXPENSE 0 0 50000 5,000 100.0 TOTALS - 92,270 345j016 W W -,- W� W WWI 400r855 55r839 13.9 SOURCE OF FUNDS 07 COMMUNITY DEVELPMNT BLOCK GRNT 92,270 345,016 400,855 55,839 13.9 TOTALS 92,270 345,016 400,855 55,839 13.9 PROGRAM TOTALS 01 - HUMAN SERVICES ADMINISTRATION 02 - SOCIAL SERVICES 03 - NURSING/HEALTH SERVICES 04 - SENIOR PROGRAMS 05 - BLOOD DONOR PROGRAM TOTALS EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 51 - EMPLOYER BENEFITS 52 - OTHER EMPLOYEE COSTS 54 - CONTRACTUAL SERVICES 55 - UTILITIES 57 - COMMODITIES AND SUPPLIES 65 - OFFICE EQUIPMENT 67 - OTHER EQUIPMENT TOTALS SOURCE OF FUNDS 01 - GENERAL FUND TOTALS VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 12/31/97 HUMAN SERVICES DEPARTMENT Cur Mo Y -T -D 1997 Unexpended Unexpended Expended Expended Budget Balance Percent 4,706 103,343 100,121 3,222- 3.2-, 32,980 239,668 260,397 20,729 8.0 8,763 81.0073 81,733 660 .8 7,,831 720,267 74,886 2,,619 3.5 251 3,367 3,495 128 3.7 54,531 ft It, WWW'11 mW a it 499,718 wft01mft1ft"=== 520,632 20,914 UUMMUmm2mzZim 4.0 35,273 314,326 325,510 11,184 3.4 9,619 99,093 100,641 1,548 1"5 30 2,453 5,240 2,787 53 .2 7,429 56,975 59,851 2,876 4,,8 502 4,235 3,450 785- 22.8- 1,251 16,051 18,980 2,929 15.,4 0 1,000 1,000 0 .0 427 5,585 5,960 375 6.3 54r531 499j718 S20,632 20v914 4.0 54,531 499,718 520,632 20,914 4.0 54,531 499,718 520o632 20,914 4.0 m. w X1 wm w = a Mp',W W, a RE 10 Im sm "ZI 0 aff zw, mrm 9m: W,NF:m w"m st =0 At''"a, U, At U'a"m: PROGRAM TOTALS 01 - POLICE ADMINISTRATION 02 - PATROL & TRAFFIC ENFORCEMENT 03 - CRIME PREVTN & PUBLIC SERVICES 04 - INVESTIGATIVE & JUVENILE PRGM 05 - CROSSING GUARDS 06 - EQUIPMENT MAINTENANCE 9XPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 51 - EMPLOYEE BENEFITS 52 - OTHER EMPLOYEE COSTS 54 - CONTRACTUAL SERVICES 55 - UTILITIES 57 - COMMODITIES AND SUPPLIES 65 - OFFICE EQUIPMENT f7 - OTHER EQUIPMENT 90 - INTERFUND TRANSFERS TOTALS SOURCE OF FUNDS 01 - GENERAL FUND 09 - Local Law Enf. Block Grant TOTALS VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 12/31/97 POLICE DEPARTMENT Cur Mo Y -T -D 1997 Unexpended Unexpended Expended Expended Budget Balance Percent 115,709 1t582t493 1,578,522 3,971- #3- 537f441 4,746,664 4,733,411 13,253- .3- 28,952 306,923 322,227 15,304 4,8 110,890 900,143 919,451 19,308 2,1 3,241 31,381 42,045 10,664 25.4 64,669 513,792 519,868 6,076 1.2 i- - W rW � 860,901 &,Zt ottim, m tm mff Im, mr, f ", W, W W,W, WW W M 8,081,396 �W,� �, - - - 8,115,524 =W:W=mWWWW", i- - - -1 - - - - 1- -11 34,128 ====muumuu .4 653,116 5,449,372 5,459,175 9,803 .2 90,957 1,470,198 1,465,245 4,953- .3- 7,291 61,295 62,320 1,035 1.7 85,280 996,888 1,022,100 25,212 2.5 3,596 32,227 31,035 1,192- 3.8- 18,557 63,650 67,219 3,569 5.3 123 722 800 78 9.8 1,979 7,054 7,630 576 7.6 0 0 0 0 .0 860,901 8,081,396 8,115,524 34,128 '04 860,332 8,077,531 8,115,524 37,993 5 569 3,865 0 3,865- 0 860,901 ma 8,081,396 8,115,524 34,128 PROGRAM TOTALS 01 - FIRE ADMINISTRATION 02 - FIRE DEPARTMENT OPERATIONS 03 FIRE TRAINING ACADEMY 04 FIRS PREVENTION 05 FIRE COMMUNICATIONS 06 EQUIPMENT MAINTENANCE 07 EMERGENCY PREPARDENESS PRGM 08 PAID -ON-CALL PROGRAM TOTALS EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 UTILITIES 57 COMMODITIES AND SUPPLIES 65 OFFICE EQUIPMENT 67 OTHER EQUIPMENT TOTALS SOURCE OF FUNDS rfyl��"Wlf )4I8' TILA,iGE OF MOUNT PROSPEC121 Budget Expenditure Report 01/01/97 - 12/11/97 FIRE DEPARTMENT Cur Mo Y -T -D 1997 Unexpended Unexpended Expended Expended Budget Balance Percent 67,730 1,050,794 1,077,377 26,563 2.5 544,424 4,465,576 4,362,626 82,750- 1.9- 349 4,657 15,000 10,,343 69.0 41,159 360,200 369,178 8,978 2.4 6,429 53,371 40,060 13,311- 33.2- 45j167 366f142 365,755 387- .1- 271 8,476 11,351 2,875 25.3 1,060 19,693 18,605 1,,088- 5.9- WWw w W, 1w W " 1w, w 706,589 Iff MIm, Im ]WIMI'm Ism'=' [a �, �;W, 6r328r909 0; AX =42 M *X = 44,44 W, WWW ,w -, -, -, w W rWrq,WWWNWW 6,280,152 mummumiamma 48,757- .8- 574,590 4,587,278 4,535,450 51,628- 1.1- 72,167 1,121,635 1,113,524 81111- .7- 5,841 91,271 96,168 4,897 5.1 20,803 366,757 374,095 7,338 2.0 3,534 39,200 25e700 13,500- 52.5- 12,934 75,077 79,545 4,468 5.6 229 3- 980 983 100.3 16,491 47,694 54,690 6,996 12.8 706,589 %t I* ft *24# W90,49,ft 6,328,909 ft It 6,280,152 49 ja a Old ift 0, 194 iis 48,757- n, Et sm,"Im'm 3m mim = 706,589 6,328,909 6,280,152 48,757- 89- 706,589 6,328,909 61280,152 48,757- PROGRAM TOTALS 01 PUBLIC WORKS ADMINSTRATION TOTALS EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 51 - EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 UTILITIES 57 COMMODITIES AND SUPPLIES 65 OFFICE EQUIPMENT 67 OTHER EQUIPMENT TOTALS SOURCE OF FUNDS 01 GENERAL FUND TOTALS VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 12/31/97 PUBLIC 6 WORKS - ADMINISTRATION Cur Mo Y -T -D 1997 Unexpended Unexpended Expended Expended Budget Balance Percent 92,122 990r338 1,002,455 12,117 1.2 92,122 mummmmmmmm 990,338 WNWWW"walwUla, 1402,455 a w4m 49 WAS, I* a 1* 0, 12,117 1.2 180,806 165,007 177,335 12,328 7.0 $,624 97,060 98,689 1,629 1.7 348 4,924 41980 56 1 61,943 689t987 689,201 786- 11689 15o215 13,600 1t615- 11.9- 712 8,53.5 9,050 515 5.7 0 7,010 7,000 10- .11- 0 2,600 2,600 0 .0 92#122 ,WO= WO 990,338 1f0021455 sm2mmommumma 12,117 1.2 92,122 990,338 11002,455 12,117 1.2 92,122 990,338 1s002,455 12,117 1.2 PROGRAM TOTALS *1 - STREET DIVISION ADMINISTRATION *2 - MAINTENANCE - PUBLIC BUILDINGS 04 - STREET MAINTENANCE 05 - SNOW REMOVAL 06 - LEAF REMOVAL 07 - STORM SEWER & BASIN MAINT 08 - MAINTENANCE OF STATE HIGHWAYS 09 - TRAFFIC SIGN MAINTENANCE 11 - PARKING LOT MAINTENANCE Alex " W-1 RXPEiVIITURE CLJ-&-SIFICATIM1' 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 54 CONTRACTUAL SERVICES 55 UTILITIES 56 INSURANCE 57 COMMODITIES AND SUPPLIES 59 OTHER EXPENDITURES 67 OTHER EQUIPMENT 69 INFASTRUCTURE SOURCE OF FUNDS 01 - GENERAL FUND 05 - MOTOR FUEL TAX FUND 63 - PARKING SYSTEM REVENUE FUND TOTALS VILLAGE OF MOUNT PROSPECT Budget 154penditure Report ni/ni/97 j,2./-jj/q7 PUBLIC WORKS STREETS/BLDGS Cur Mo Y -T -D 1997 Unexpended Unexpended Expended Expended Budget Balance Percent 18,769 121,597 109,068 12,529- 11.5- 60,345 543,601 532,647 10,954- 2.1- 18f?56 330,949 332,345 1,396 .4 37,918 305,882 248,791 57,091- 23.0- 48,282 142,571 129,885 12,686- 9.8- 81785 126,081 129,940 31859 3.0 13,025 61,709 59,760 1,949- 3.3- 7,554 94,034 86,000 8,434- 9.3- 16,170 136,500 148,010 11,510 7.8 229r604 fwww=m===w1= 1,862,924 m,=wwzw===m10 1,776,446 mm ft Oro, Ott 0 w"m 86,478- 4.9- 127r742 872,451 812,085 60,366- 7x4- ,4-30,404 ,30, 404 234,810 221,548 13p262- 6.0- 26r572 358,625 368,751 10,126 2.8 4,169 16,2.38 18,600 2,362 12.7 641 7,687 7,687 0 10 34,475 279,230 263,475 15,755- 6.0- 0 0 0 0 .0 4,1.49 6,177 6,300 123 2.0 1e452 87,706 781000 91706- 12.4- 229,604 1,862,924 *4 =1 *w W im = WAX 01xv, 1,776,446 = =1! =11 ZZ = W Eff"mUms 86,478- ft Is ft Iff =,ft 21"'Ift M ft 4.9 - 204,349 1,629,775 1,553,436 76,339- 4.9- 9,085 96,649 75,000 21,649- 28-9- 16,170 136,500 148,010 11,510 7.8 2290604 1,862,924 *9 1,776,446 86,478- 4.9 - VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 12/31/97 PUBLIC WORKS - FORESTRY/GRNDS Cur Mo Y -T -D 1997 Unexpended Unexpended, PROGRAM TOTALS Expended Expended Budget Balance Percent 01 - FORESTRY DIVISION ADMIN 15,021 119,821 110,258 9,563- 8.7- 02 - MAINTENANCE OF GROUND 14,618 199,188 239,899 40,711 17.0 03 - FORESTRY PROGRAM 86,324 537F857 493,575 441282- 9.0- 04 - PUBLIC GROUNDS BEAUTIFICATION 11,342 79,170 61,515 17,655- 28.7- TOTALS 1% " W W 1W M , 127r305 936,036 -11 -1 - i- -1 - � M w W, 905v247 W - W W W,W w . �, 30,789- 3.4 - EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51,764 484,899 470,425 14,474- 3.1- 51 EMPLOYEE BENEFITS 12,853 143,003 139,063 3,940- 2.8- 52 OTHER EMPLOYEE COSTS 365 1,050 1,100 50 4,6 54 CONTRACTUAL SERVICES 60,996 273t726 260,769 120957- 5.0- 57 COMMODITIES AND SUPPLIES 1,229 31,153 31,390 237 .8 67 OTHER EQUIPMENT 98 2,205 2,500 295 11.8 TOTALS 127,305 936,036 905,247 30,789- 3.4 - SOURCE OF FUNDS 01 - GENERAL FUND 123,691 927,442 896,247 310195- 3.5- 69 - RISK MANAGEMENT FUND 3,614 8,594 9,000 406 4.5 TOTALS - w - 1 127,305 41=1=4140tatommm W � � �. 936,036 ,. ... -1, 905,247 a a -, -- - 30,789- 3.4- PROGRAM TOTALS 01 ENGINEERING SERVICES 05 TRAFFIC CNTRL & STREET LGHTNG TOTALS EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 - UTILITIES 57 - COMMODITIES AND SUPPLIES 65 - OFFICE EQUIPMENT 67 - OTHER EQUIPMENT 69 - INFASTRUCTURE TOTALS 01 - GENERAL FUND 05 - MOTOR FUEL TAX FUND TOTALS VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 12/31/97 PUELIC WORKS ENGINEERING Cur Mo Y -T -D 1997 Unexpended Unexpended Expended Expended Budget Balance Percent 51f619 433,327 456,596 23,269 5.1 44,247 265,914 326,553 60,639 18.6 95,866 699,241 783o149 "100191*1=99mmm 83,908 anAwwwwwww" 10.7 38,052 325,360 341,508 16,148 4.7 16,805 113,713 117t363 3r650 3.1 0 4,188 4p340 152 3.5 26,260 10 4 1 7 .0, 5a 115,333 10,538 9.1 11,732 127,592 137t280 9j688 7.1 517 11,026 11,175 149 1.3 0 4,745 4, 83 0 85 1.8 0 2,388 2,400 12 .5 2t500 5,434 48,920 43,486 88.9 95,866 =I a �jm-,m w im m mw a$ 699,241. W, MF 3w, mr,mg atso it ; 783o149 roImIxt0w 83,908 ,ww,===WWw10 10.7 73,774 612,700 651,949 39,249 6.0 22r092 86,541 131,2130 44,659 34.0 951 0G WWWWWWO40"W", 699r241 ====wmmmmm 703,149 mmmmmmmommes 03000 ===== 10,7 VILLAGE OF ITIO*41T PROSPECT Budget Expenditure Report 01/01/97 - 12/31/97 PUBLIC WORKS - WATER/SEWER ElPaIDITURE CLASSIFICATION - 50 PERSONAL SERVICES Cur Mo Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 - WATER & SEWER DIVISION ADMIN 259,320 1,265,125 1,324,353 59,228 4.5 02 - MAINTENANCE OF BUILDINGS 6,760 60,547 82,835 22,288 26.9 03 - MAINTENANCE OF GROUNDS 4,278 68,652 61,580 7,072- 11.5- 04 - WATER SUPPLY MAINT & REPAIR 60,764 417,814 469,552 51,738 11.0 05 - WATER DISTRBT MAINT & REPAIR 170,864 523,082 596t196 73,114 12.3 06 - WATER VALVE/HYDRNT MAINT & REP 22,835 244,201 252,846 6,645 3.4 07 - WATER METER MAINT & REPL 47,757 239,148 274,722 35,574 13.o 08 - EQUIPMENT MAINTENANCE 46,457 557,489 557,489 0 .0 09 - SANITARY SEWER MAINT & REPAIR 18,259 225,066 262,351 37,285 14.2 10 - WATER & SEWER SYSTEM IMPROV 4,004 480,545 532,710 52,165 9.8 12 - LAKE MICHIGAN WATER SUPPLY 222,999 2,751,624 2,948,000 196,376 6.7 10.4 TOTALS 864,297 6,833,293 7,362,634 529,341 7.2 ElPaIDITURE CLASSIFICATION - 50 PERSONAL SERVICES 130,572 1,055,092 1,187,596 132,504 11.2 51 EMPLOYEE BENEFITS 35,874 358,790 374,692 15,902 4.2 52 OTHER EMPLOYEE COSTS 390 10,304 10,600 296 2.8 54 CONTRACTUAL SERVICES 395,285 4,179,095 4,459,377 280,282 6.3 55 UTILITIES 14,564 105,356 125,600 20,244 16.1 56 INSURANCE 7,908 94,688 94,886 0 .0 57 COMMODITIES AND SUPPLIES 18,236 194,125 207,750 13,625 6.6 59 - OTHER EXPENDITURES 0 0 0 0 .0 59 - INTEREST EXPENSE 3,400 53,837 53,840 3 .0 59 - BANK AND FISCAL FEES 180 417 1,000 583 58.3 59 - AMORTIZED BANK COSTS 0 0 9,425 9,425 100.0 65 - OFFICE EQUIPMENT 21,171 29,265 29,265 0 .0 67 ­ OTHER EQUIPMENT 114,329 192,195 214,491 22,296 10.4 68 DISTRIBUTION SYSTEMS 22,388 349,829 384,010 34,181 8.9 71 BOND PRINCIPAL 100,000 210,100 210,100 0 .0 TOTALS 864,297 6,833,293 a #* #ww 49,0m: *F,&, m 7,362,634 w ErIMIM Wm 529,341 ou'' 7.2 SOURCE OF FUNDS 58 SSA #7 WHITE OAK/MEIER CONST 0 0 0 0 .0 61 WATER AND SEWER FUND 864,297 6,833,293 7,362,634 529,341 7.2 TOTALS 864,297 61833,293 7,362,634 529,341 7.2 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 12/31/97 PUBLIC WORKS - REFUSE DISPOSAL Cur Mo Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 REFUSE DISPOSAL PROGRAM 235,883 2,979,897 3,008,503 28,606 1.0 TOTALS wwwM www www-... W, W W �� 235.883 a a, MAN Wft $I! jx 2,979,897 Im'sm,„amu mm''Am"now 31008,503 %, *, � W W,W �w "-w -1 28o606 ww==*4==m=W 1.0 EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 8,455 68,996 58,625 10,371- 17.7- 51 - EMPLOYEE BENEFITS 2,684 27,005 25,381 1,624- 6.4- 52 - OTHER EMPLOYEE COSTS 45 751 800 49 6.1 54 - CONTRACTUAL SERVICES 224,412 2,873,261 2,913,660 40,399 1.4 55 - UTILITIES 48 413 375 38- 10.1- 56 - INSURANCE 214 2,562 2,562 0 .0 57 - COMMODITIES AND SUPPLIES 25 6,909 7,100 191 2.7 TOTALS 235,883 2,979,997 3,008r503 28,606 1.0 SOURCE OF FUNDS 03 REFUSE DISPOSAL FUND 235,883 2,979,897 3,008,503 28,606 1.0 TOTALS 235,883 2,979,897 0,019 a a 0 10 a w4m: 3,008,503 04m: a M = 3m Zw'mw W 28,606 a zw, In g3w ow, mw,t* 40, 1.0 PROGRAM TOTALS 01 - VEHICLE DIVISION ADMINSTRATION 02 - VEHICLE MAINTENANCE PROGRAM TOTALS EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 UTILITIES 57 COMMODITIES AND SUPPLIES 59 OTHER EXPENDITURES 65 OFFICE EQUIPMENT 67 p OTHER EQUIPMENT TOTALS SOURCE OF FUNDS 66 VEHICLE MAINTENANCE FUND TOTALS VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 12/31/97 PUBLIC WORKS VEHLICE MAINT Cur Mo Y -T -D 1997 Unexpended Unexpended Expended Expended Budget Balance Percent 17,963 130,803 128,729 2,074- 1,6- 102,067 833,406 845,448 12,042 1,4 120,050 =======an= 964,209 wm1m=mm=m== 974,177 &0 MUM,;* 0-0, 9,966 Wa: ft a ** NO :; dit 1.0 59,674 448,642 448,955 313 �, 1 14,427 145,031 145,265 234 .2 0 2,694 2,727 33 1.2 455 4,444 8,903 4,459 50.1 179 1,54B 1, 480 68- 4�,6- 42,014 357,904 361,543 3,639 1.0 0 0 0 0 .0 1,504 1,504 1,504 0 .0 1,797 2,442 3,600 1,358 35.7 120,050 mmmmAuft"Imm 964r209 974,177 ft=mft=j*w*9=ft 9,968 1.0 120,050 964,209 974,177 9,968 1.0 m 10 �, � �,� � � -, - " � W M -W W W, •p " WW w, "w +"- I- W W 4 -, W, - W,W - W 120,050 964,209 974,177 9,968 1.0 PROGRAM TOTALS 02 - COMMUNITY GROUPS & MISC 03 - 4TH OF JULY & CIVIC EVENTS,ETC 04 - HOLIDAY DECORATIONS 05 - BLOOD DONOR PROGRAM TOTALS EXPENDITURE CLASSIFICATION SO - PERSONAL SERVICES 51 - EMPLOYEE BENEFITS 54 - CONTRACTUAL SERVICES 55 - UTILITIES 57 - COMMODITIES AND SUPPLIES 59 - OTHER EXPENDITURES TOTALS SOURCE OF FUNDS 01 - GENERAL FUND TOTALS VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 12/31/97 COMMUNITY SERVICE PROGRAMS Cur Mo Y -T -D 1997 Unexpended Unexpended, Expended Expended Budget Balance Percent 20,798 47r557 50,E "100 20543 5.1 9, 174 76,293 814,22S 70,932 9.4 35,073 54,593 60,670 6,077 10.0 0 0 0 0 .0 47,045 Kt10ft,,=,=wmm3m=w 178,443 WIX ft W a = WU = W 194,995 mmmmmmmamm 16,552 mmmmmmmamm 8.5 1,30.3 15,772 23,720 7,948 33.5 5,445- 2,738 3,585 847 23.6 39,972 130,012 135,689 55,677 4.2 0 1IB98 1,200 698- 58.2- 81417 18e366 1B, 301, 65- .4- 21798 9,657 12,500 2,843 22.7 47f045 178,443 0,29=0miummm'm 194,995 Ommumwwwww ,- 16,,552 8.5 47,045 17B,443 194,995 16,552 8.5 47,045 176,443 194,995 16,552 8.5 W'wWw,mffWm1=JW=1 ==ft==,m0=m0 m=m====wwm Im VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 12/31/97 CAPITAL IMPROVEMENT PROJECTS 54 - CONTRACTUAL SERVICES Cur Mo Y -T -D 1997 Unexpended Unexpended, PROGRAM TOTALS Expended Expended Budget Balance Percent 01 VILLAGE IMPROVEMENTS & EQUIP 36,007 238,644 798,365 559,721 70.1 02 COMMUNITY IMPROVEMENT PROJECTS 82,040 388,004 417,000 28,996 7.0 03 DOWNTOWN REDEVELOPMENT CONST 175,643 221,719 595,000 373,281 62.7 04 FLOOD CONTROL PROJECTS 14,726 1,227,772 1,341,150 113,378 8.5 06 STREET IMPROVEMENT PROJECTS 19,026 2,827,23.5 4,640,240 1,813,005 39.1 07 POLICE/FIRE BUILDING CONST 325 18,216 61,000 42,784 70.1 09 MOTOR EQUIPMENT REPLACEMENT 2,119 750,865 1,300,150 549,285 42.3 10 COMPUTER REPLACEMENT 19,331 92,740 95,130 2,390 2.5 TOTALS W. W, " � �, 349,217 u.Mw.W,W,Nl 5,765,195 = =: a, 0, a U 0 Mmu W � 9r248,035 3,482,840 37.7 54 - CONTRACTUAL SERVICES 5,000 21,158 75,300 54,142 71.9 59 - OTHER EXPENDITURES 2,375 9,145 55,000 45,855 83.4 62 - LAND IMPROVEMENTS 66,741 361,940 362,000 60 .0 63 - BUILDINGS 325 18,216 61,000 42,784 70.1 64 - BUILDING IMPROVEMENTS 23,306 45,680 74,000 28,320 38.3 65 - OFFICE EQUIPMENT 20,131 106,157 359,930 253,773 70.5 66 - MOBILE EQUIPMENT 2,119 750,865 1,300,150 549,285 42.3 67 - OTHER EQUIPMENT 11,901 179,547 459,565 260,018 60.9 69 - INFASTRUCTURE 217,319 4,070,547 6,258,150 2,187,603 35.0 80 - INTERFUND TRANSFERS 0 201,940 242,940 41,000 16.9 TOTALS 349,217 COMM.. ISMIMM-M IN, 5,765,195 w m"M 9,248,035 3,482,840 37.7 SOURCE OF FUNDS 01 - GENERAL FUND 19, 026254,036 889,000 634,964 71.4 05 - MOTOR FUEL TAX FUND 0 1,004,614 1,820,300 815,666 44.8 07 - COMMUNITY DEVELPMNT BLOCK GRNT 0 102,687 150,000 47,313 31.5 08 - ASSET SEIZURE FUND 0 0 0 0 .0 51 - CAPITAL IMPROVEMENT FUND 40,895 1,174,796 1,936,155 761,359 39.3 52 - POLICE & FIRE BLDG CONST FUND 325 18,216 61,000 42,764 70.1 53 - CAPITAL IMPROVEMENT CONST FUND 66,853 415,470 531,150 115,680 21.8 55 - DOWNTOWN REDEVLPMNT CONST FUND 175,643 221,719 595,000 373,281 62,7 56 - STREET IMPROVEMENT CONST FUND 0 481,216 479,000 2,216- .5- 58 - SSA #7 WHITE OAK/MEIER CONST 0 0 0 0 .0 59 - FLOOD CONTROL CONST FUND 14,726 1,227,772 1,341,150 113,378 8.5 67 - VEHICLE REPLACEMENT FUND 2,119 750,865 1,300,150 549,285 42.3 68 - COMPUTER REPLACEMENT FUND 19,331 92,740 95,130 2,390 2.5 69 - RISK MANAGEMENT FUND 10,299 21,064 50,000 28,936 57.9 TOTALS 349,217 5,765,195 =*#=w1=-w==m,mm 9,248o035 a a: M:= Wa"a 99 ftft 3,482,840 WwWWWW= =#I,*#, 37.7 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 12/31/97 DEBT SERVICE 71 BOND PRINCIPAL 230,000 Cur Mo Y" -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 02 - DEBT SERVICE - PROPERTY TAXES 155,430 683,755 684,830 1,075 .2 03 - DEBT SERVICE - TAX INCREMENT 64,140 604,061 605,250 1,189 �2 04 - DEBT SERVICE - H/R SALES TAX 1 915 1,5600507 1,561,770 1,263 .1 05 - DEBT SERVICE - H/R SALES TAX 2 375 787,871 788,625 754 450 06 - SPECIAL SERVICE AREA B & 1 21,435 61,710 61,710 0 86 w1 TOTALS 242,295 wwwww='m=w;*= 3,697,904 3,702,185 4,281 wo, u mm a m 'w, mr, 0: 101- 71 BOND PRINCIPAL 230,000 2,62B,350 2,62B,355 5 10 72 r INTEREST EXPENSE 8,57S 1,060,059 1,060,080 21 .0 73 BANK AND FISCAL FEES 3,720 9,495 13,750 4,255 31.0 80 INTERFUND TRANSFERS 0 0 0 0 "o TOTALS 242,295 INS It wt ft, A ft a Wm"M 3,697,904 =''= wrwwnm U, sm"Ims 3,702,185 040 *9 44 491; = NX 0 44 OW $0 4,281 Im w imm"U, UVIN Im .1 13 CORPORATE PURPOSES B&I 1974 0 0 0 0 '.0 14 PUBLIC WORKS FACILITY B&I 1987A 0 0 0 0 .0 15 PUBLIC WORKS FACILTY B&I 1987B 155,100 160,515 160,950 435 ,,3 16 POLICE & FIRE BLDG B&I 1991A 150 288,176 288,230 54 '0 17 REFUND 87B & 91A B&I 1993B 180 235,064 235,650 586 .3 21 DOWNTOWN RBDBVLORM14T D&I 1907C G2,040 G11380 61,830 450 22 DOWNTOWN REDEVLOPMNT B&I 1987D 300 140,414 140,500 86 w1 23 DOWNTOWN REDEVLOPMNT B&I 1991B 300 37,596 37,495 101- .3- 24 DOWNTOWN REDEVLOPMNT B&I 1992B 300 8,395 8,295 100- 1,2- 25 DOWNTOWN REDEVLOPMNT B&I 1993A 450 147,238 147,840 602 .4 26 DOWNTOWN REDEVLOPMNT B&I 1994B 300 74,200 74,350 150 .2 27 DOWNTOWN REDEVLOPMNT B&I 1996B 450 131,838 131,940 102 .1 28 DOWNTOWN REDEVL B% I 1998B 0 0 0 0 .0 29 DOWNTOWN REDEVL B& 1 1999 0 0 0 0 .0 30 FLOOD CONTROL B&I 1991A ISO 195,991 196,045 54 .,0 31 FLOOD CONTROL B&I 1992A 300 435,693 435,845 152 "0 32 REFUNDING FLOOD 91A B&I 1993B 90 112,391 112,685 294 ,,3 33 FLOOD CONTROL B&I 1994A 150 18B,805 189,005 200 .1 34 FLOOD CONTROL B&I 1996A 225 211,531 212,085 554 .3 35 FLOOD CONTROL - 1998A B & 1 0 0 0 0 *0 38 EPA FLOOD LOAN B&I 0 416,096 416,105 9 "0 41 STREET IMPROVEMENT B&I 1994A 150 6263,683 628,885 202 .0 42 CAPITAL IMPROVEMENTS B&I 1996A 225 159,188 159,740 5S2 .4 43 STREET IMPROVEMENT B &: 1 1997 0 0 0 0 0 81 SSA #1 PROSPECT MEADOWS B&I 21,435 22,870 22,870 0 "o 83 SSA #6 GEORGE/ BERT B&I 0 38,840 38,840 0 .0 84 SSA #7 WHITE OAK/MEIER B& 1 0 0 0 0 10 TOTALS 242,295 3,697,904 3,702,185 4,281 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 12/31/97 RETIREE PENSIONS Cur Mo Y -T -D 1.997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 MISCELLANEOUS PENSIONS 4o308 51,693 52,220 527 1.0 02 POLICE PENSIONS 84..834 992,775 945,725 47,050- 5.0- 03 ^ FIRE PENSIONS 88,377 1,1651562 1,133FO75 320487- 2.9 - TOTALS 177v519 2v210v030 2r131r020 79r010- 3.7 - EXPENDITURE CLASSIFICATION —W 53 PENSION BENEFITS 177,519 21210,030 20131,020 791010- 3.7 - TOTALS 177,519 WoMmmUnwum 2,210,030 2r131r020 79,010- 307- SOURCE OF FUNDS 01 GENERAL FUND 1,615 19,,376 19,620 244 1.2 71 POLICE PENSION FUND 84,834 992,775 945,725 470050- 5.0- 72 FIRE PENSION FUND 88,377 1,165,562 11133?075 321487- 2.9- 73 ^ BENEFIT TRUST #2 FUND 2,693 32,317 32,600 283 .9 TOTALS 177,519 '23 im, on, Mmil = "Am a M"M 2,210,030 Wat =Ar ot ft, W W 0:0 2,131,020 ft mzw w w m nmi 46 m 79,010- WIX:= ** 0 W = 3.7- PROGRAM TOTALS 01 - CASUALTY & PROPERTY INSURANCE 02 - MEDICAL INSURANCE TOTALS EXPENDITURE CLASSIFICATION 54 CONTRACTUAL SERVICES 56 INSURANCE 80 INTERFUND TRANSFERS TOTALS SOURCE OF FUNDS 69 RISK MANAGEMENT FUND TOTALS VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 12/31/97 RISK MANAGEMENT Cur Mo Y -T -D 1997 Unexpended Unexpended Expended Expended Budget Balance Percent 29$105 590,322 647t950 57,628 8.9 153,744 11978,796 2,560,900 582,104 22.7 182e849 dow=0*04oultonm 2,569,118 =wwmwwmm'm=m&= 3,208,850 ammmmmaman 639,732 w=w1=11m==wW1=1 19.9 0 7,458 41,500 34o042 82.0 182,849 2,561,660 3r167r350 605,690 19,1 0 0 0 0 10 182,849 imsmsmInIMMUMMW 2r569r118 == w I* a 04 X*'W'4W = 3,208,850 639t732 19.9 A w or a ta = to, 99 182,849 2,569,118 3,208,850 639,732 19.9 "I 1w, I" I- 1w W, a rffil A, W d ti '*' � - - - I- 1- -1 - - - Im 182,849 2r569r118 3,208,850 639v732 19.9 zz IMMM"m mi! mm w1WwW1w=1=1Www VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 12/31/97 NON-DEPARTMgNTAL Cur Mo Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 CONTINGENCIES 0 0 10,000 10,000 100.0 TOTALS 0 ftmo trzair"W"m EF W, Im 0 0 MF w imm w w m at m 10,000 =11 a W Im W Zo, 10 = Mml 10,000 SW = W, 100.0 EXPENDITURE CLASSIFICATION 59 OTHER EXPENDITURES 0 0 10"000 10t000 100.0 TOTALS 0 0 MEMIX Xm lmW M#(= 10,000 10,000 100.0 SOURCE OF FUNDS 01 GENERAL FUND 0 0 10,000 10,000 100.0 TOTALS 0 A *144 a a W ts *9 0 Nuft, *9,0:0, go A* 39 a W ift 10,000 Z* ZF w Em ww =In 10,000 tr a 0 Im W MMM''a, 100.0 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 12/31/97 MOUNT PROSPECT LIBRARY Cur Mo Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 02 LIBRARY SERVICES 0 0 3,539,000 31539t000 100.0 TOTALS 0 0 3,539,000 3e539,000 100.0 EXPENDITURE CLASSIFICATION 90 COMPONENT UNIT TRANSFERS 0 0 3,539,000 3,,,539,000 100.0 TOTALS 0 0 3t539000 3,539,000 www"=w= 100.0 SOURCE OF FUNDS 95 MOUNT PROSPECT LIBRARY FUND 0 0 30539o000 3,539,000 100.0 TOTALS 0 W 0 � 3,539r000 004WOU0000 31539F000 100.0 CAF/ 1/12/98 0 ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 18 ENTITLED 'TRAFFIC CODE' OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRE,SIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Section 18.2004.B of "Schedule IV - Stop and Yield Signs" of Chapter 18 of the Village Code of Mount Prospect, as amended, is hereby further amended by adding in proper alphabetical sequence "Eastwood Ave. - North and Southbound - Memory Ln."; so that hereafter said Section 18.2004.E shall include: Name of Direction of Street Traffic Movement At Intersection With Eastwood Ave. North & Southbound Memory Ln. SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 1 1998. - - --- - --------- -. .... Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk CAF/ 12/24/97 ORDINANCE NO. - AN ORDINANCE AMENDING CHAPTER 18 ENTITLED 'TRAFFIC CODE' OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Section 18.2005 entitled "Schedule V - No Stopping, Standing or Parking" of Chapter 18 of the Village Code of Mount Prospect, as amended, is hereby further amended to add in proper alphabetical sequence "Forest Ave. - East -'School Days btw 8 A.M. - 5 P.M. - Btw. Kensington Rd. and Memory Ln", "Forest Ave. - West - At Any Time - Btw. Kensington Rd. and Memory Ln", "Highland Ave. - North and South -'School Days btw 8 AM - 5 PM - Btw. Forest Ave. and Fairview Ave,-" and "Memory Ln - North and South - At Any Time - Btw. Dale Ave. and Forest Ave."; so that hereafter said Section 18.2005 of Chapter 18 of the Village Code of Mount Prospect shall include the following: Name of Side of Between Street Street Hours of Description Forest Ave. East School Days Btw. Kensington Rd. & Memory Ln. Btw 8 AM - 5 PM Forest Ave. West At Any Time Btw. Kensington Rd. & Memory Ln. Highland North and South School Days Btw. Forest & Fairview Aves. Btw 8 AM - 5 PM Memory Ln. North and South At Any Time Btw. Dale and Forest Aves. SECTION TWO: That Section 18.2006 entitled "Schedule VI - No Parking Any Time" of Chapter 18 (Traffic Code) of the Village Code of Mount Prospect, as amended, is hereby further amended by deleting therefrom "Forest Ave. - West - Btw. Highland St. and Kensington Rd." and "Memory Ln. - South - Btw. Dale and Forest Aves." SECTION THREE: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: ABSENT: 0 PASSED and APPROVED this day of . . . . . ........ 1990(o ATTEST: Carol A. Fields, Village Clerk Gerald L. Farley, Village President 12/23/97 CAF/ ORDINANCE NO. AN ORDINANCE AMENDING ARTICLE X ENTITLED "NONRESIDENT AMBULANCE FEE" OF CHAPTER 8 OF HE Y!LLAGE CODE OF MOUNT PROSPECT WHEREAS, the President and Board of Trustees have established a nonresident ambulance transportation fee -0 and WHEREAS, it has been determined that in order to cover the cost to provide emergency services to nonresidents, the fee for such services should be increased from $125.00 to $200.00. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That paragraphs A and B of Section 8.1103 entitled "Fee Established" of Article X (Nonresident Ambulance Fee) of Chapter 8 of the Village Code of Mount Prospect, as amended, is hereby further amended by increasing the fee from $125.00 to $200.00; so that hereafter said Section 8.1103.A and B shall be and read as follows: Sec. 8.1103. Fee Established A. If a nonresident requires an ambulance of the Mount Prospect Fire Department to transport them to an emergency care facility due to an automobile accident, a fee of two hundred dollars ($200.00) shall be due and owing to the Village upon receipt of a bill issued by the Director of Finance of the Village. 8. If nonresident requires an ambulance of the Mount Prospect Fire Department to transport them to an emergency care facility due to an injury or illness incurred at any location other than a residence, a fee of two hundred dollars ($200.00) shall be due and owing to the Village upon receipt of a bill issued by the Director of Finance of the Village. U SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. rmvz,4�1 VNM ABSENT: PASSED and APPROVED this day of 111998. ATTEST: Carol A. Fields, Village Clerk i 000 1 IN* 00#000004, 0, 0 , 0 Gerald L. Farley, Village President 0 CAF/ 12/17/97 AN ORDINANCE AMENDING ARTICLE XVIII ENTITLED "RESIDENTIAL LANDLORD AND TENANT REGULATIONS" OF CHAPTER 23 CSF THE VILLAGE CODE OF MOUNT PROSPECT NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEE OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Section 23.1813.B.3 of Section 23.1813 entitled "License to Operate Multi -Family Rental Structures," of Chapter 23 of the Village Code, as amended, is hereby further amended in its entirety; so that hereafter said Section 23.1813.B.3 shall be and read as follows: 3. Each license application shall be accompanied by a fee as follows: 1� a. License Amount 1998/99 $20.00 1999/00 $25.00 2000/01 and thereafter $31.00 b. If an application for a renewal of an existing license is received after June 1st the fee shall be increased by fifty percent (50%). U SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: ABSENT: PASSED and APPROVED this day of . ....... ... .................. . - � � * 0000�# 1998. ATTEST: ...................... Carol A. Fields Village Clerk Gerald L. Farley Village President CAF/ 12/4/97 ORDINANCE NO, AN ORDINANCE AMENDING ARTICLE I OF CHAPTER 9 ENTITLED "STREETS AND SIDEWALKS" PH VILLAGECOD E OF MOUNT PROSPECT W. "MW WHEREAS, many areas of the Village of Mount Prospect have entrance markers that designate specified subdivisions and/or business parks; and WHEREAS, some entrance markers were constructed on public property therefore constitute an encroachment on the public right-of-way; and WHEREAS, it has been determined that while entrance markers are a desirable symbol to neighborhoods and/or business parks, the responsibility of maintaining an entrance marker located within public a right-of- way shall fall upon the particular neighborhood and/or business park. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Section 9.105.A entitled "Obstructions and Encroachments Regulated" of Chapter 9 (Streets and Sidewalks) of the Village Code of Mount Prospect, as amended, is hereby further amended by adding thereto in proper alphabetical sequence the definition of "Entrance Marker"; so that hereafter said Section 9.105.A shall include the following: ENTRANCE MARKER Any structure, fence, edifice or other installation erected for the purpose of identification, demarcation or improvement of an entrance to a specific subdivision, neighborhood or business park. ' SECTION TWO: That Section 9.105 entitled (Obstructions and Encroachments Regulated" of Chapter 9 (Streets and Sidewalks) of the Village Code of Mount Prospect, as amended, is hereby further amended by adding thereto paragraph D; so that hereafter said Section 9.105.D shall be and read as follows: " D. Entrance Markers as Exceptions. Entrance markers installed on public rights-of-way in existence on October 1 9 1997 , as set forth on a schedule kept by the Village Clerk, shall be considered an exception to the prohibited encroachments, subject to: 1. The entrance marker shall be maintained by and at the sole expense of the homeowners or business owners whose property or subdivision is delineated by the entrance marker. 2. No entrance marker located solely on a public right-of-way may be expanded in any manner. Work on such entrance marker shall be limited to maintaining the entrance marker in a good state of repair consistent with the very same design and structure as existed on October 1, 1997. 3. No landscaping shall be permitted that constitutes a sight obstruction as set forth in Section 9.511.A. of this Chapter. 4. If an entrance marker is damaged, the Village may assist the appropriate association, neighborhood or subdivision representative in obtaining reimbursement for repair or replacement. Chapter 9 Entrance Markers Page 2 of 2 5. In the event an entrance marker on the public right-of-way falls into disrepair, the Village may, in its sole discretion, declare the entrance marker a nuisance which may be abated in the manner provided by law. Notice of the declaration of a nuisance may be given by posting the entrance marker for five (5) consecutive days with a sign stating the Village's intent to remove the entrance marker. In order to repair an entrance marker, a permit must be obtained from the Village. " $ fflEF.; That this Ordinance shall be in full force and effect from and after .EQ1QN1,R I its passage, approval and publication in pamphlet form in the manner provided by law. AYES: I ABSENT: PASSED and APPROVED this day of 1998. Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk VILLAGE OF NT PROSPECT Community Development Department - Planning Division M E M 0 R A N D U M TO: MICHAEL JANONIS, VILLAGE MANAGER FROM: DANIEL UNGERLEIDER, AICD, PLANNING COORDINATOR DATE: JANUARY 14, 1998 SUIBJECT: PROPOSED AMENDMENT TO THE COMPREHENSIVE PLAN The Plan Commission met together with BDDRC, for a public hearing to amend the Comprehensive Plan to include the Downtown TIF District Strategic Plan. The Strategic Plan was composed over the last three months by an ad hoc committee comprised of representatives of the Village Board, Plan Commission, the Economic Development Commission, BDDRC, and Village residents. The ad hoc committee had assistance from Clarion Associates, who provided a market study to evaluate the demand for the various types of uses being proposed, including commercial, residential and office. The findings of the market study were incorporated into the plan. The Plan encompasses an area within the downtown tax increment finance district north of Northwest Highway, south of Central Road, east of Wille Street and west of Emerson Street and including the half block immediately to the east of the Library. The Strategic Plan studies this area in a manner similarly to the Central Road and Rand Road Corridor Plans. At the public hearing, Chairman Hoffman explained that if any significant redevelopment is to occur in the downtown area it must happen shortly, given the limited life of the TIF District. Chairman Hoffman also noted that Brian Caputo, Village Finance Director has reviewed the plan and has reported it to be financially feasible to complete within the life of the TIF District. Chairman :Hoffman explained that, in addition to their many public meetings, the ad hoc committee had presented this information at an open house on October 22, a public workshop on December 6, and a C,ommi*ttee of the Whole meeting on December 2,3. Commission members had many, questions and C01111ments, regarding the 'inclUS''j"On of a parking structure in the Plan, building g height, displacement of current businesses and condominium development. Several Plan Commission members expressed their dissatisfaction with the review process and felt that they were not provided an opportunity to provide input on the Plan. The BDDRC voted 5-1 in support of the Plan. The Plan Commission voted 4-3 against including the Plan in the Comprehensive Plan primarily because of their perception that they were not provided an adequate opportunity to review and amend the document. I concur: William J XAUSER=0MDE.VWLNMQ1-7-98.MEJ . Director of Community Development Jan=7 7, 1998 Cha== HOffman, called a special meeting Of the Mount Prospect Plan Commiss ion to order at 6:33 p.m. 0 fs .9t the Village Hall, 100 South Emerson Street, Mount Prospect, Illmols., ROLL CALL 17')Nnwt upon Roll Call: U Michael Hoffman, Chaftmm EdwM` Janus Carol TortoreHo Louis Velasco Angela Volpe Michael Zadel Mayor Farley Trustee Irvana, Wilkes Trustee Dan Nocchi Lloyd Levms 11 Stuart Burton Glass Mae McCormick FAic11 hael P* des MOM, JiTo ro PLAN COMMISSION MEETING MINUTES January 7, 1998 Meeting Page 3 Angela Volpe asked how many residential homes would be 'involved. Mr. Levi said not too many because they are over the tracks and current residents probably won't be there in tenyears. Thistee"l,,rvana,W'I"Ucsosk,ed,if,'',t,hb, 'Id "wouldbe o M, fu I ui ing nemlile, long, Mrr'- Uv" s 'd Wcould be, and that the Vill'a"910should,let it, be known that Mount prospect 0: * 01 tsintere"o W1 'm*, th,ti'sidea."W'' . 'Burton added that "t i is a Wild, f6flow as, the Plan evolves,.concept and it is too'early to'get speclific. The, dotafis Ms. Volpe asked *if the concept was like a mall. Mr. Lev in. said it could be, but it will be a showcase of the worldi. Ms. Volpe called attention to the Plan's similarity to One Schaumburg Place, which she said that Waslike, a ghosttowo. Mr, Levin,salild'the,,tbree anchors,at One, Schaumburg'Ptace* all-lotattenants, went ,bankrupt,,, HisTlan'l wvolvi6s intem atidnallenants., and notlocat tenants.,, Ms., Volpe M*qpired "if, it was reali'stic' to expectintemational, investorsto ble-interesteel ,in" Mount Prospect, Mr. Levin said yes. MISNOlPe said it might be better to determine whv everyone is leav* Mount Prospect. Mr. Levcitedthat OF 1119 i in he thought it is due to a lack ofJobs. Trustee' Wilks suggested that the Arli-ngton Heights racetmok may better suit, a,devveloper"s needs, for this proposal, Mr. Levin felt that the Arling, on Heights racetmc,k, was not as convenient'as MnPr ospect, Mr. Janus asked Mro, Leviin-ifthereare better, properties located,closer,to O"Hare. Mr.Levi"n' said, Rosemont could not movepeopleaswell as M- o,,u��'at,,P,ros,,pec�,,andth,'ts'proj*,ect does not need a casino, to, succeed, Milke'Zadel,asked aboututhe,tiviffie, knpacts, as, not everyone, will take the train.. Mr. I&A said the developer in id will hav,6, to do the ,unpro,ve-mosi�t,,,,M,,",rMcCormutick, said,traffic, is a solvableproblem and MT. Levin suggested that we start with the theme and work down, Trustee Dan Nocchi asked if it was pivotal to start on top of the rail road. Mr. Levin noted successful es sue the,1,H 0 1 a said,, Oxa mpl' as ino*s Center., Mr., McCormi' k ''the cominunity, is currently 'bisected by the milm,adand�th'isw*ll,l,'br,"m,,g,,,it,,to,,g,e,t,h,or,,,,, H,,e�,added,,thattlu#,soonceptI 1M t11 IsAn, oun, Prospect's est,interest, and it-would'bm,,h, gthe Vi11Age,into't`,O' next, mille m. Louis Velaswasked'about, the,,,impact on cwrentr esid eats' W. LAndn, aid''k,Alo ofmoney. wiff'make them Tbrerewas discuss' aboutthe qual,ity, of 1,,ipe, ton, the'stondardof living and what, Would, 'be nec'essar y, to, them,,,, Mro, Levinsaidtfie organiza� is, responsible -to ensure thalt,quality, of 136, r emains the,, same, Chairman Hoffman closed the discussion and reminded everyone that questions about Mr. Levi's presentation would not be entertained at the public hearing. Meeting was adjourned at 7:20p.m* NEUMM OF THE COMOBINED MEETING OF THE 4 MOUNT PROSPECT PLAN COMMISSION & ' BUSINESS DEVELOPMENT & REDEVELOPMENT COMMISSIOJV January 7, 1998 XV3 015me !14) -- fill OW U FITIM 0 IL Present upon Roll Call: Absent: all R1 fl fl!;�J*j (I I I Present upon Roll Call: 0 Absent, Hal Predovich, Chairman Cal Huber Joseph Jarisch Bart Ke1jik Ralph Stadler Keith Youngquist Mi'chael Hoffman, Cha* Frank Boege Edwm* Janus Carol Tortorello Loui*s Velasco Angela Volpe Michael Zadel William Reddy June Richards PLAN COMMISSION MEETING MINUTES January 7, 1998 Meetmg Page 3 PLAN COMMISSION MEETING MINUTES January 7, 1998 Meeting Page 5 Chairman Hoffinan asked for comments from the audience. lei 10 T'Xl— me ichael Zadel said that Michael Hoffman has stated on more than oM-,QPcasWn, that the Plan is only a concept,, it not cast in StOne. It is not saying deve that the lopers will no ' a * (0 t h4" good ideas for placement of the businesses too, The vision is driven by 1m,. ii pedestrian friendly, aba * I be the driv* Plic safety wil M9 force; when it actually comes time to redevelop and build , safety will far outwe' ' the concept of need* to be pedesW= friendly. ign I Kzig- -it i a tat' AN 'wv ro IV. PLAN COUMSSION MEETING MINUTES January 7, 1998 Meeting Page 7 Trustee Wilks said that since the Village Board of Trustees was not allowed to make changes to the Plan that it should not be *incorporated into the Comprehensive Plan. She suggested it should stand as the Ad Hoe Conmcdttee's Plan on its own. Ms. Wilks had another issue to bring forward regarding the Streetscape * 0 Program on page 24 referencinga boulevard in the middle of Route 83. It is includ in ed * the text. Ms. Wilks, said that we are setting up a situation where' their eople would be los' lives- once these things are p M9 on paper, they tend to have a life of their own. Mr. Hoffinan said he understood her concerns for public safety. Ms. Wilks said pedestrians should be encouraged to go to signalized crossings to cross the street. Ms. Wilks said she did not want to lose Northwest Electric, Conunission members were unanimous in (4 0 i support of Northwest Electric remaining n Mount Prospect. Chairman Hoffman said there were three ways to proceed at this point: (1) to vote on the document as .0 into shown for incorporation nto the Comprehensive Plan- (2) to vote on an amendment to the document'; (3) to close the public bearing and hold it on a future date. Mr. Lawrence Dell said he perceived the Commissions as being jealous of each other and he was concerned torn was going to happen with the redevelopment of the downtown. He suggested the groups get together arid. get something going. Nothing has been done since inception of the original Plan in 1974. Mr. Janisch commented that the RFP may need to be retracted. Carol Tortorello asked Mr. Cooney exactly what had gone out to the developers, whether the Plan was marked 'draft"? Mr."Cooney said the developers had received a letter from him, the RFP, the actual Plan and the market study. Ms. Angela Volpe said she did not receive a copy of the Plan prior to December 31 Other Plan members said they had received copies of the Plan prior to both the December 17 and this meeting. Mr. Michael Zadel showed his envelope postmarked December 12 as having also contained the Plan. to Michael Zadel moved to close the public hearing before the Plan Commission. Louis Velasco seconded the motion,, AYES: Boege, Janus, Tortorello, Velasco, Volpe, Zadel and Hoffman, NAYS.: None Hal Predovich, BDDRC Chairman, asked his group for a motion. Bart Keljik made motion and Keith Youngquist, seconded the motion, to amend the Comprehensive Plan to include the Downtown TIF District Strategic Plan. is Upon Roll, Call, AYES: Huber, Stadler, Youngquist, Janisch,, Predovich NAYS: Keljl-k I Motion was made by Angela Volpe to approve the draft of the Downtown District Strategic Plan dated December 23, 1997, as prepared by the Downtown Strategic Plan Ad Hoe Committee, for 'inclusion into PLAN COMMISSION MEETING MINUTES January 7, 1998 Meeting Page 8 Motion was made by Angela Volpe to approve the draft of the Downtown District Strategi Plan dated ic December 23, 1997, as prepared by the Downtown Strategic Plan Ad Hoc Committee, for inclusion into the Comprehensive Plan of the Village of Mount Prospect, adopted November, 1994. Motion was seconaea by Frank Boege. Upon Roll Call: AYES: Zadel, Hoffinan, Tortorello, NAYS: Bee e, Janus, Velasco, Volpe Motion defeated 4-3. 'as Meeting was actjourned at 10 :1 p.m. X*.\USERS\COMDEV\PLNG\PC*%1-7-98.MIN CAF/ 1/9/98 ORDINANCE NO. AN ORDINANCE AMENDING ARTICLE XXVIII ENTITLED "VENDORS, SOLICITORS AND OTHERS ENGAGED IN RETAIL SALES AND SERVICES$$ OF CHAPTER 11 (MERCHANTS, BUSINESSES, OCCUPATIONS AND AMUSEMENTS) RELATIVE TO HOURS OF SOLICITATION BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Section 11.2822 entitled "Limitations on Soliciting" of Article XXVIII (Vendors, solicitors and Others Engaged in Retail Sales and Services" of Chapter 11 entitled "Merchants, Businesses, Occupations and Amusements of the Village Code, as amended, is hereby further amended in its entirety by changing the time solicitation is permitted; so that hereafter said Section 11.2822 shall be and read as follows: 11,0Z322 Sec. 11. Limitations on Solicitation. It is hereby declared to be unlawful and shall constitute a nuisance for any person whether registered under this Article or not, to go upon any premises and ring the door bell upon or near any door of a residence located thereon, or rap or knock upon any door, or create any sound in any other manner calculated to attract the attention of the occupant of such residence, for the purpose of securing an audience with the occupant thereof and engage in soliciting prior to nine o'clock (9:00) A.M. of any weekday or Saturday, or after eight o'clock (8:00) P.M. on any weekday or Saturday during Daylight Savings Time, or prior to nine o'clock (9:00) A.M. of any weekday or Saturday or after six o'clock (6:00) P.M. of any weekday or Saturday during Central Standard Time, or at any time on a Sunday or on a State of Illinois or national holiday. U SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided law. AYES,* ABSENT: PASSED and APPROVED this day of 'j 1998. ATTEST: Carol A. Fields, Village Clerk Gerald L. Farley, Village President W /caf 1/11/98 RESOLUTION NO. A RESOLUTION EXTENDING THE TELENOIS, INC. CABLE COMMUNICATIONS FRANCHISE FOR SIX MONTHS ENDING AUGUST 1, 1998 WHEREAS, Telenois, Inc. is the holder of the cable television franchise for the Village of Mount Prospect, pursuant to a franchise agreement dated August 1, 1981, as amended by a certain "Agreement of Modifications and Amendment to Franchise Agreement" authorized by Resolution No. 35-93 and effective as of August 17, 1993 (the Franchise Agreement); and WHEREAS, under the terms of said cable television franchise extension to the expiration date have been adopted, with the current extension to expire on February 1, 1998; and WHEREAS Section 29 (c) of the Franchise Agreement provides, in pertinent part, that the Village may extend the term of the franchise in six (6) month increments during the franchise renewal process provided in this section, subject to applicable law; and WHEREAS, the Village of Mount Prospect has not yet completed its proceedings under Section 29 of the Franchise Agreement to consider renewal of the franchise; and WHEREAS, it is in the best interest of the residents and cable subscribers of the Village of Mount Prospect that the current cable franchise be extended and remain in force until the conclusion of the Village's proceedings to consider renewal of the Telenois cable communications franchise. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the above and foregoing recitals be and the same are hereby incorporated and made a part of this Resolution as if fully set forth herein. SECTION TWO: That the term of the cable television franchise and Franchise Agreement granted by the Village of Mount Prospect and currently held by Telenois, Inc. be and the same is hereby extended for an additional six (6) months expiring August 1, 1998. SECTION THREE: That this Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. PASSED and APPROVED this day of January, 1998. Gerald L. Farley, Mayor ATTEST,# Carol A. Fields, Village Clerk C110001 MAINTAIN �` Mount Prospect Public Works Department . INTEROFFICE MEMORANDUM TWI My M, .......... TO: VILLAGE MANAGER MICHAEL E. JANONIS FROM: DIRECTOR OF PUBLIC WORKS DATE: JANUARY 15,1998 SUBJECT: SEE-GWUN/1N1ILBURN SANITARY SEWER IMPROVEMENT Construction of the See-Gwun/Milbum sanitary relief sewer is complete, with the exception of some mi- nor restoration "issues that will be completed this spring. We are holding $5,800 as a retainer to assure their completion. As I previously notified you (memo dated 11-25-97), 1 anticipated there would be a need for three change orders during the course of the project. Change Order No. I was processed and approved in July and in- corporated the federal wage decisions into the contract documents as required by the IEPA. Change Order No. 2 was approved by the Village Board on 12-2-97 and increased the current contract amount of $1,050,766.80 to $1,063,029.30, an increase of $12,262.50. This increase covered the additional cost to directional bore the electric and sewer force main between 902 and 904 W. Lincoln and for additional stone bedding for the 6'x12' concrete storage boxes. Change Order, No. 3 is attached and is the final balancing change order. This change order includes final installed quantities as measured, as well as the costs associated with the changes made to the structural 0 Ing strength of the 6'x12' boxes. As explained in my 11-25-97 memo, Rust did not include the proper rein- forcing rod in the box design for the depth it was being 'Installed at. Additional costs associated with the box changes are for unusable reinforcing steel, the incremental price difference for the proper steel and premium time required for manufacturing and installing the boxes (over and above what was originally anticipated). Rust has assumed full responsibility for costs associated with the unusable steel and the premium time associated with the manufacturing and installation of the boxes. The incrementalpri *ce in- crease for the new steel is an added value item and is the Village's responsibility at a cost of $31,260.97. This, minus the $2,518.30 balancing quantities amount, results in a final balancing Change Order No. 3 amount of $28,742.67. My original estimate was $25,000 to $30,000. Change Order No. 4 covers Rust's portion of the additional cost for the revised box design. Total cost for Change Order No. 4 is $62,558.20, which brings Glenbrook's final revised total contract amount to $1,154,330.17. These costs are not IEPA loan -eligible and need to be kept separate. Because Glenbrook is under contract with the Village, it is our responsibility to pay Glenbrook, and then Rust will reimburse the Village the full $62,558.20. I arn therefore requesting the Village Board to approve Change Order No. 3 in the amount of $28,742.67 and Change Order No. 4 in the amount of $62,558.20, with the understanding that Rust will reimburse thi! Village $62,558.20 for Change Order GRA/td/attach. c: Deputy Director of Public Works Sean P. Dorsey Water/Sewer Superintendent Roderick O'Donovan x:\files\frontoff/sewers/flood—re/Segwnmil/ChangeOr.drs 1% 9* . ftft 0 V M.- ex: Vitra ;e of mount ?'rospect Mxto: January 12, 1998 Project: See,-Owupj!�.abum. Sanitaxy Sewer Area Improvements Contractor., Glenbrook Excwvat- Concrete, Inc. Rust E & I Proof cot No. 1100-19 Ung Odginal Contract Award: $190500766.90 Contract Start Date: May 22, 1997 You are directed to make the fokwing chanp(sj In Lhr. Contract Doumuments: * * * * * * # + + * * * * * * * * * * * 4 + * * * * *** ** 0 * * * * M V W * V 4 * * V * * 4 * * M * * * * * * 0 * 0 * * * * * * * Degeription: Rz.fer to Ch e Order No. 3 Summary. See Attached -Sb-aets- Rea.qon for Charwe Order-, Refer to Chmgo CvtdarNo. *3 Su=nary. Sicc Attat;fie-J Shy s - CONTRACT UME CAL, DAYS) CONTRACT LMOUNT To Subs. TW 0 Final CgInnIgion It%*1 11 1 -W - Original: $10050t766.80, Origln?J: 150 DaY3 180 Days Previous C.O.s (Additions) S 12,2'62.5 0 Premoug C.0.& Med ctions) $0,00 (,ADD1IDEWJC i ): 0 Days 0 Dws This C_0- TES C.O. (Add) $28,342.67 (ADD►/, 0 Days 0 Days %11 Days RIEVISED CONTRACT REWSED, 0 Day. PRICE.a Otis. COMP).Date: 10119191 11/18/97 RAN-, CoinPL Date: 10/19197 11/107 Its tuqe Mler iuIcAtswl and, all c*sts auoofated vi�x ot ul&,s ftom,'fdis, thase(s) &bow.. them 3hall beno fzha tires car doilu=pcuationasiraMtoftW,s,Chw,4,,cCkd�tA MS DOCUMENT SHAM BCONE AN'ANM;DWW TO TdE CONMCTo AND ALL, sTipLIAnaNs A%iNoD c , vENAN7$, of c alAU AMS MnT0,4'1 0 CHA Is' GE ORDER #3 SUMNLARY 17MIVI A RENIISv&.JD BOX DESIGN $3 I's."46U.97 IMMB BAL&NCING QUANTrMS 1$2 • 0), 11 TOTAL C.O.4,3 $281742.67 Change Ordered Herewith, Contractor is hereby directed to make the fohowingniodifficatJorts to tha 12'x6' box culvert.3. Reason for Changeb, Or:,' at plans show 12 x 6 'box Or:,,' culverts to fo'dow jkSTM C850. For the depth and actual field M cond'i"tions die buxts should have been, dosigned usingAS,TM'C7 9 C7 9 c it n 8 8 calls or Wf a io, al steel. This chnange order item is for tie, additioneJ stye eland , labor to install, it. The foflowin is a description of each of the items: 1. Additional labor for Steal This item is the additional Mot-- to �e the extra steel in each box. 129 boxes at 2 extra hours per box - 258 hours 258 hours (tv .; 251 r. mom $62450,00 Contractor's originally subrruhted Pn*0e was S M75.00, 2. Additional Steel This item reflects the additional steel required to conform to kSTM 0789. 0789 ft 199.94lb/*Ft x 1,180 feet= 235,929#@$0,28Ab= $66,060.12 C850 -1561b. x 1,180 feet = 184,080 # (a) $0,28/lb $14151-7.192 3. Nfiscellaneous Spacer Reir-forcmg This if the additional spacers required for the additional rnats of steel. Cost - $ 950.00 CHALNGE ORDER #3 MA EXTRA REQUEST # 1330 ADD1TIONAL COST ASSOMATED WrM REVISED BOX DESIGN, LOAN ELIGIBLE ITEMS AMOUNT 'I ' ' 12NAL ITEMw REQUESTED ai AMOUN T I. Additional Labor for Sitacl K675.00 $6j450.00 2. Additional Steel $14v517.72 $141517.72 3. Spacer Reinforcing $91S0.00 9,50.00 S21,91,70,72 Overhead ��rthwinde 10% 1 ) 4 --42.,�t,27 91.77 $2' T 9 $2; F21W49 PrOfit (Nordmind - 10%) ' '0 "41,10,95 1422*69 $2.60520.44 Glenbrook's Allowablo1&rk-U P .40 ..a,563 3,978.07 StTmTOTAL$304 $34,986.0-9 1 101"""' 8,51 Bonds TOTAL S35oH60.75 S31mommommom"m 0260*97 CHANCA ORDER NO. 3 Adjust lira items for diffetatice in plan quwititica yer6es as built qaanfities. "M 0 Rneason for Chair.. Balancing of contract line it=s for fmal pay-ment. a Diffplan quantities verges as buflt quandfies. See atta%ched spread sheet for 11"ne item break down. 040) Item No. 3 -19 (2tsmj I tam Description Unit plan/R i3, , Unit Quantities auat�tlty Exun�rl+on tl` l Iced n xco 1 LtZATI 0 N5Ci�0�.14 "T $ '1,0 ,� $0.00 2 F1 ONYI�U LBO, 1 $15,000.00 1.0 0.0 S0.00 3 N, TA OL WAS aR INN *11 1Unk 4 =0.00 +0.0 -4.0., ($1,2, .,00 4 SANITARY c �, M fit. $5►.���7.�?�U � .k 1 �� U $0.00 5 $ I � i ER i � 18M]TARRY 1 nen Llr�. Pt Un. Un. F't ����2pp1l,,4 \/-T4 842 *5V.�rI•? 0,00 �2y�.4ii.p 0w�../. y 642,0 -$„0 O.C. `�0.0 7 ITA Y SIMEIR 241n241nch Lin. Ft. k 7 ' $50.00 3.0 $0.00 $100.40 8` T , 1 f, X w w 1,180 $550.00, 1 BCSG 0.0. $I , , � t SES � Eaw^h a $900.00 �.� o.o $a.ao 10 4� UORAGE X E PIP, ach 4 $11000.00 2.0 -2.0 ($2*000, ' 11 ISANITARY MANHOLE, Standaw, 60,nzh Each 1 $2,200.00 1.0 ' oz $0.00 12 ; Y L , � n , Inch 13 TIf2 1 ° E80h 10 1+ 550.00 1+0.0 e c�a 16"rORM 6EWE R 30 inthtun. F:. In 32 d0 $299 $40.00 0,4 24. M32.0 ($928.0014 16 Y S . ICE 41no -on 0 $420. }0 0.0 � 0,0 $0.04 16 TRENCH kAcKPILL 17 ;1L 1 N 1 n $qa Clu. Yd'. 064 854 $27.00 $7.00 7+51,0 1174.0 �° 320.0 ;$5,�0h.40($5,481.00"-24,0 $212-.0.00' 18 AGGREGATESASE C0UR,$E,,'1'YPE 1 Inch �Sq, Yd� 848 $0.00 323.0 -323.0 19 � Inch ' Sq. Yd. 290 $7,00 0.0 -2DU.0 � (1Z 030°.00, 20 U'E 1 Ton 083 $50.001 f 20Z6 . 38,7 I '$1,985.00" 21 U � 1 UC160URSE Ton �' w ,5&7 , ..,.. $73.04 ��� e,0 5.3 e.Q a 22 ��� �� � � Lire. fit � ILA 144 $20.40 '144.4 0.C� 4 $+D.40 23 R I- ', U Ft, 20 $ .U.UU 10,U x-10.0 (3200. 24 POO SIDEWALK 6 looh, 5q. Ft SOU - 415.00 1905.0 1365.9 $6,825.00 26 FENCE, REMOVAL. ET LIn. Ft 100 $10.00 00.0 -44.0 (34,0 .001 26 TOPSOIL, Ili SODDING Sq -Yd s8�3 � �$-4.2D " 320,0 ?' ��' 14.d 27 ,� 1 10L 1 E� A a � ? 0 , � -2,0� :008.1BU 28 1 ' ATE STRUCTURE 29 MPUCTILE IRVI FORCE "N 3 hoh Lump Sum Un. Ft 1 1 16\0 $401000.00 $25.00 1 (1,0.0 100.0 0.0 $0.00 $0.00 30 PU W STATION 31 IMONOSLAS, GRASS P,A Lump Sum 1 $65,000,00 1.+0 0.0 $4.0G' v Ft I t557 $7,60 ; 156-3.0 5.0 $45.40 32 DiNhIc I 110NAL 00RE ILh. Ft 150 $62,00 1500 0.0 $0.00 33 ILIA 1 STONEON �TJ N.�, ri�.i Y 0.0 1j/�r�ir 34 1 1 1 1 � Lump Sum J,a6..l.,i � � 531,200.871 �.0 � X7.0 � 50.00; 36 Addrdonal toes s000dded Mh delay sump Surae 1 682,558.20'1 1,0 0.0 $0.00 36 I 0,0 0.0 :" .0G 38 0.0 4.01, $0.00 30 n C O.G 90.00 40 0.0 1 0,0 S0.00 Owner,: I & VW2,18 o,f Mount Pro�pect Date: January 12, 1998 $cc#*GwuTVNfi1burn, Swiltary Sewer Area Improvements Contractor, Glenbrook Excavatkag & Conervajew Iric, Rust E& I Project No.: 100794 OnStnal, Contract Awudm S L050,766080 Contract Start Date: Mav 22 i997 You are, &ected tomake the foflolvning change(s) in the Contract Documents.,, Desai pt"on.- Ref -ex, to Change Order No. 4 SummAry. See Attached Sheen, Rmon for Change Order: RefortoChangeOr64erNo. 4Sw-YLriiwy. See0ALtvwhcdShe'w- C CON.�TRACT AMOUNT ONTRACT TINE (CAL. DAYS) To Subq. To FLngl on t ri t���: $11050)766,80 Origirial. 150 Days 180 Days Pflr4ous C -0-S (Addhi ons) $41,{0:.1 '7 Pre7ious C. 0. s (Decbu coons) $0.00 (AbL/DELaDTJC`Q: 0 Days 0 Days This C. 0. This C.09 (Add); $62 P558.20 (ADD/DEDUCT)., 0 Daylb 0 Days REVISED CONIRACT RE"V'1SED: . I * % 0 -Days 0 Daym PRICE: $1111542330-17 Grig.Compl.Date: 10/19i!97 11/18/97 Rev, Compl. Date: 10/19/97 11/18/90-Y 4�6 4116 m 4*,Loiyad a ssmiafid vitho rre, n Iting, 5rom tht zba, z pw(s'l ol'o no costs ordftv,d bamu'4 ="Judin.8 69, impao�� delay3l an"A 404101wrItion, colts. t szdta"M ad.' crw=oc b, 4 tbm4thm thaa be noor dollar compmation, asi result of tWa Chi Chkz. r, -U S DOM4 M -JT -%IALL BE C OME AN'A.'vMNDUENT TO 1"AECONTRAC T, AND AJI MAII ,ANT VP51 ONSAND Cd SOF TIM CO—NMACT SWILAPPLY'MBET0, X<:J Date Bylwl,_ Village of Mount Pros pect(Authoitzad Signature) Date ACCEPTE,D..... CHANGE ORDER #4 ADDrrIONAL COST AS ITEM. A SOCIATIED WrrF1 REVISED BOX DESIG.Ni, LOAN ]INTLIGMIE ITIE,, MS, rrEM AMOUNT MAL REQUESTED A-IN-40UNT i . 'bangc Of Mital Backhoe $11)533.23 $11,533.23 2. Supphers AM Costs for Boxes S64s712.59 $36,880.00 (St Cached for Add] Breakdown) 3. Overtime fbr Installation $24 534.61 11'..$ 2,619,16 1,032.39 S,10PP796 4,3 1— Total Change Order #4 Bonds $1j525-81 $62r558420 CHANGE ORDER #4 Chanse Ordered Herewith; Contractor is hereby directed to make the tbllowing modifications to the 12'x6 box culIV.,VS. Reason for Change: Original plans show 12 x 6 box culverts to follow ASTM C850. For the depth and actual field 4, co ions boxes should have been de,signed u.ii%ng AS"*rM,,C78,Q, C789 c", s,,foz -! z�dditlonal- steel. This change order item is for, the additional. is a result of the impact. of changmg, the . design &fter the project has btgun. Bzcause thestii- Leins w= a direct'resuit of a dem p error, Ru I st wfll, r6mburn the ViAagve of Mount Prospect for this change, order. The fonouing is a deschpfion' of each, of the items,: I . Cay azigo uf Backhoe Contractor incurred additional cost over what had ont g ialy been bid, The onsinally bid backhoe vias no longer available imd the ore actuedly uscd wai n. -ore expensive. 2, SuPpUers Addifional Costs for Boxes This item included items which rc*ultcd from the delays caused by the redesigll or 0 the box culverts and meeting schedule of theproject, See the atteched summary sheet of this item. 3. Overtime for Instal"Lation In order to meet the required sehedule Glenbrook&oavaxing had to work three Saturdays. They were "forcedinto the overtime because of the delay caused bv the redego,, W CHAINGE ORDER 44 ITEM # 2 EXTRA REQUFST # 133 0 ION Unused Original Steel Scrap of Original Steel Saftuday Overtime (Modem) Satru&Y StartOUp Nod:.m) Production Change Over & I Overhead (Nothwind) (I 00.I Vrofit (Northwind) (1 O*A) Overhud&Profit (Glenbrook) ($207W 00) VMO.00 $3P000,00 $3j200.00 SI)800000 $0.00 S11,000.00 A 1 $10100.00 $21160.040__