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HomeMy WebLinkAbout2116_001k ,115 M a ak4 ORDER OF BUSINESS REGULAR MEETING Meeting Location: Meeting Date and Time: Mount Prospect Senior Center Tuesday 50 South Emerson Street August 19, 1997 Mount Prospect, Illinois 60056 7:30 P.M. ROLL CALL Mayor Gerald "Skip" Farley Trustee George Clowes, Trustee Richard Lohrstorfer Trustee Timothy Corcoran Trustee Daniel Nocchi Trustee Paul Hoefert Trustee Irvana Wilks d III. INVOCATION - Trustee Nocchi IV. APPROVE MINUTES OF REGVLAR MEETING OF AUGUST 5, 1997 V. APPROVE BILLS AND FINANCIAL REPORT VI. MAYOR'S REPORT A. Appointments VII. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD Vill. OLD BUSINESS A. I st reading of AN ORDINANCE AMENDING CHAPTER 18 (TRAFFIC CODE) This Ordinance amends the Traffic Code to include YIELD on Wille at Evergreen and YIELD on Thayer at Marcella. The Safety Commission recommended these amendments. ANY INDIVIDUAL WITH A DISABILITY WHO WOULD LIKE TO ATTEND THIS MEETING SHOULD CONTACT THE VILLAGE MANAGER'S OFFICE AT 100 SOUTH EMERSON STREET, 8471392-6000, TDD 8471392-6064. Balm IX NEW BUSINESS A. ZBA 11-g7, Mid City National Bank, 15 East Prospect Avenue The Petifioner is requesting a Conditional Use for a drive-thru facility The Zoning Board of Appeals voted I Aye and 4 Nays, therefore denying the request. B. Honan Plat of Subdivision, 1215 Wildwood The Petitioner is requesting this one large lot be divided intitr 2 lots in order to construct single family homes. The Plan Commission recommended approving this subdivision by a vote of 6-0. C. ZBA 18-97, 2225 West Lincoln Street The Petitioner is requesting the subject property be rezoned from R -X to R-1 (Single Family Residential). The Zoning Board of Appeals recommended granting this request by a vote of 5-0. D. Report from staff regarding application of Metro Checker Taxi Cab Company to operate in the Village. E. Recommendations of the Safety Commission: 1. Request of representatives of St. Mark Lutheran Church to designate the follcwing streets as fire lanes: a. West side of Wille Street, from Evergreen to 160 feet south of Evergreen b. East side of Pine Street, from Evergreen to 100 feet south of Evergreen C. South side of Evergreen, from Wille to 165 feet west of Wille d. Permit a street drop off area on Wille in front of church The Safety Commission recommended approving requests a, b and c but to deny request d. 2. In response to requests for safety measures at Fairview School the Safety Commission recommends granting the following: a. Prohibit parking between 830 AM and 4:00 PM on: 1 ) South side of Isabella between Fairview & Oak 2) North side of Isabella between drop-off driveways 3) Westside of Forest between Isabella & Thayer b. One-way Stop on Forest at Isabella 3. Request of resident to establish 4 -way STOP at School & Thayer. The Zafety Commission recommended granting this, request. 4. Request of resident to establish 3 -way STOP at Louis & Sunset. The Safety Commission recommended denying this request. 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Rand Road INTERNATIONAL An Ordinance was presented for first readingthat t would apt u'it�n Use fir a drvet flity for a specialty b eho ., e Zoning d f eats; recommended grantipg,lhe request by,"a vet �of 7-0. At the request of the Petitioner, Trustee Iocchi, seconded b Trustee Hoefert, moved to waive the rule requiring two readings of an Ordinance. Page 2 - August 5, 1997 i► � � �" � i � .. i .. ill • .. • • � i i �• .. �, iii •iM i � i '� i � i ,. .. " i • • i i i i � s � i • � i • i fV Ilr 1i M Il 4 � Ir i i i i i rt 'r M i i ` I.1 i r • � i .� i .. ` ,. ! �` • 4 � i � r i • i • i .. • • i i • rt 11 Bt a i OLD BUSINES'S X -PRESS -0 ZSA 15-97,199 W. Rand Road INTERNATIONAL An Ordinance was presented for first readingthat t would apt u'it�n Use fir a drvet flity for a specialty b eho ., e Zoning d f eats; recommended grantipg,lhe request by,"a vet �of 7-0. At the request of the Petitioner, Trustee Iocchi, seconded b Trustee Hoefert, moved to waive the rule requiring two readings of an Ordinance. Page 2 - August 5, 1997 19 6IsnBnV C )6� ONMV3H esueoil ssouisnq e jol'SOU181d seCl jo Auedwoo qeo jaMoot4o OJJOV4 onand Aq apew isenbei eqjiepisuoo 01 Nd '� 09 le Pelleo SBM 6UPBOH oilqnd V -palijeo uoilovq MENOW "'I'm OUON :sAeN NOOON (JOJJOISJqO-1 I :P9J9OH lueJOOJOO (s9mOlO :SLAV -Ileo ljoi uodn METRO Mr. Mike l owal Metro Checker President, stated that he i CHECKER CAB licensed in Arlington Heights, Schaumburg, and Cies Plaines and, with a fleet of of 15 cabs frequently passing through Mount Prospect, he would like to be able to serve the_Village as well. He addressed several concerns of the Board members includingvehicle insurance and inspections, and stated that he is not affiliated with any other cab company. Trustee Hoefert called attention to the Village_Code restrictions against parkins commercial vehicles in residential areas, and stressed to Mr. lowal the importance of his observing that policy. Trustee Nocchi asked for clarification regarding Mr. KowaPs obligations to the Village in the event of an ownership change. David strahl, Assistant Village Manager, stated that any pending ownership change of five percent (5%) or more must be reported to the Village within 30 days prior to the Xchange. Trustee Clower asked if there was any affiliation with a Rosemont cab company, Metro Cab. Mr. h owal again stated that he is in nowayaffiliated ated with any other company. Mayor Farley asked that the following ` o on record: 1. That staff has determined that additional taxicab service is needed; 2. That the ,applicant is fit, willlinc , and able to properly perform such service, and . That the applicant will conform to all provisions of the Village Code a g they relate to public passenger vehicle licensing, ownership, and operation. Trustee Clowns inquired about the financing of Metro Checker Cab;l_ Mr. oval stated ated that his, finance company has no affiliation with ,any +tither, cab companies in Park Ridge or Rosemont. Mayor parley declared the Public Hearing closed at 8:22 PM. Trustee Corcoran, seconded by Trustee Clower moved to authorize staff* to process the license application submitted by Metro Checker Cabompan providing that ,all information received is accuratey P . "Upon roll call: Ayes:' Clowes, Corcoran, Hoefert Lohrstorfer, 1'ochi Nays. None Motion carried., Page 4 - August 5, 1997 L66 � 19 IsnBnV - 9 968d *Peljjeo UOIIOVI GUON -.sABN NOOON 'J9POIsJt4Ol V9190H 'ueioojoo 9Sqmojo :se/ *Ileo ljoi uodn '966 �e jeqweogC] buipue jeeA leosg eqj jol �podajj leioueuij lenuuV9AIsuat4aidwoo I 0 a t4 ldgooe0l p9AOW uejoojoC) 99jSnj i iq pepuooes 'IJ8190H eelsnjjL 1110d3l] '96811!A;gt4l -sol .dee, elqels s Sem 9661 le(41 BURBOI.Pul IVIONVNIJ 1pu;q s,jeeA Is 196pnq j;gpun ajigm t4oit4m spunj JeJ9AGS Ino paluiod 9H 3AISN3H *966 %C j;gqweoe(3 Buipue jeeA leosil eqj jol:pod;aU leioueui -j lenuuV -3UdINOO OAlsuet4aidwoo at4l polueseid 'eoueuij 10 joloeil(I 'olndeo ueija '6UII99W PJ8013 86BIHA 6 � Isn BnV eL41 Is Bu i peei Isig j6j polueseid aq I I!m e I I eoieVq Is jeAst41. pus 'UeGJBJ;9A3 pus ell!M jo suolloasielUl 9ql 18 su6l.S CI -131), A8m-Z 10 UO,Ilgllelsul;gt4l Buizijot4lne eoueuipio UV -polijeo UOIJOVI GUON :SABN MOOON cJ9POISJt4O-1 1J9JeOH 'UBJOOJOO ISM010 :SeAV :Ileo Iloi uodn -Isenbei siql jo leiuep jol uollepuewwoogi s,uoissiwwoC) AlejeS et4l t4l!m inouoo of P9AOw tjejjolsjt4o-1 eelsni.L Aq pepuooes luejoojoo ealsm i 33NOG-VHS I!ejl. eE)Uoe-eqs pus 199JIS V 3NId Guld 18 SU6'.S do.LS Aem-tr jo uoilelleisul et4l jol luep!saj e Aq '0131A isenbei et4l jo 1etuep p9puawwoogi uoissiwwoo AjejeS e'41.0 . FST -i " P * us FIT OUON SAeN INOOON 'J9POISJt4O-1 P9190H 'UeJOOJOO 'S;BMOIO :SOX V :Ileo ljoi uodn -uoissiwwoo Aj9jeS at4l jo uotlepuawwooei eqj qjim inouoo of p8AOW guejoojoo eelsnjj_ Aq pepuooes ':P9J9OH 991snil V-113VIN V �13AVHI peoli :0131A elleoielN Is 189JIS JOAeqJL UO su5f.s CI -131A Aem-"jt uoilellelsul -Z OUON :sABN NOOON IJOJJOISJ401 P9190H 'UBJOOJOO 'SGMOIO -.seAV :Ileo Iloi uodn 'UOISSIwWoo AjajeS eqj jo uoij epuawwooei eqj qjim inouoo 01 p9AOWgs;gmolo eelsnjjL Aq pepuooes 'IJ9180H eelsnj_L ;gnueAV U,92J6J;9A3 N33UO 48199JIS81[!AAUOsu6l.SC]131AAem-ZlouoilelielsuI - A3 V 3111M :UOISSIwWoo AjajeS eqj Aq .(1131A OPBW OJOM ICAoidde Joh. suoilepuawwooei Buimollol eq -L 19 �t 'e Hoefert coni rat , a ed; ` r, , apU on'" he he, 'progress, h s doe ring Firstar �'rr.' fcr t le Vilia, 9 e DETENTION POND ie na er D(0`Vid'�,S�tr�d `� pr��e�nt�ed a request, tot �� pt pro os�l f �r �� � titer tto �pon ''act, y � y � h� n� the ,STUDY Kensington (00ter,forus' inns , g rree'rinB P rr ndocte �,a �t,udy, irk X92, of she condition, of r t6n to ,pends in 'Kens ant r.As-a, result of this stud s "er � wero rade, wager', o� nye" center ;, as ,ro n ' t - "o � a n i o' r t they`6 mtghtnot oe existsg, , � ° to n,,the,, plate num, berof p ro c;s that,e red; fedthe rcpt of 2 , 3 fog reser `Kee to rov , e C se ,ser ices (CAMP Trustee Corcoran, seconded by Trustee e Hoefert, moved to accept the proposal in an amount riot -to -exceed $22,513 MC:KEE for Camp Dresser & McKee to provide engineering services at the Kensington Business Center. Upon roll call: .Ayes. Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi Nays: None Motion carried. DISPOSE OF An ordinance' wasresented for first p reading to authorize the AERIAL TRUCK s ale of a 1985 GMC aerial true owned by the Public Works department. Sealed bids will be opened on August 26, with bid results being presented at the September 2 Village Beard meeting. Trustee Nocchi, seconded by Trustee Lohrsto er moved to waive the rule requiring two readings of an o�'lInance Upon roll call: Ayes; Clowes, Corcoran, Hoefert Lohrstorfer, Nocchi N a i l on Motion carried. ORD. Trustee Hoefert seconded by y `fir ust+ee Corcoran, moved for NO. passage of ordinance No. 4880 AN ORDINANCE AUTHORIZING THE SALE OF CERTAIN PERSONAL PROPERTY OWNED BY THE VILLAGE OF MOUNT PROSPECT Upon roll cell: Ayes: Clowes, Corcoran, Hoefert Lohrstorfer, Nocchi Nays: None Motion carried. Page 6 - August 5, 1997 'k," wr lie 00 t of 'k," Mr, Strahl stated that TCl will be financially responsible for any logo changes and public � awareness eftforts. Trustee Hoefert invited the public to the annual Antique Auto Show, a AUTO sponsoredby th ; 'nt roe' Historical Society. The show SHOW HOW scheduled or and y ' ' sty °1 , at First Chicago Ir BD Bank. He also anrou` d`tht t aunt ProspectIiwanis Club's annual F'AICAB pancake breakfast would be held that same day, in the morning, at BREAKFAST' the same location. Trustee Clowes acknowledged the departments that were p SUMMER involved in the "Summer Bash" the r vIldus week.at Euclid School. BASH Trustee Nocchi presented the idea of using the government Access WELCOME Channel 17 to recognize and welcome new businesses nesses to the tillage ' NEW he emphasized that them; are not to be , p mercit, rather to make BUB11'EBB residents aware of these businesses, their services, and hours. This idea was received well by ether Board members. crustae sa asec the oar to eon�lde a ossibli y o HOLIDAY ha rm e� +card rnebru rn p�e�r: ith is ih�r fa,� ly on Channel 17 GREETINGS to extend holm cretir earl the Christmas season. CLOSED SESSION CLOSED rustee Hoefer, aeon�ded b � trustee ; " o, ,, moved to colo into SESSION Cl se $ $$l n fcrthe Puy ,ote of cons drlr Litigation 5ILCS 1202 and Personnel 5 ILCS 1 Upon roll call: Ayes: Clowes, Corcoran, Hoefert Lohrstorfer, I occhi Nays: done Motion carried. The Board went intra Closed Session at 9:15 PM. Mayor Farley reconvened the meeting at 10.1 o PM. 'resent upon roll call: Mayer Farley Trustee Clowes Trustee Corcoran Trustee Hoefert Trustee Lohrstorfer Trustee I`occhi Trustee Corcoran, sec- onded,by Trustee Hoefert,moved to approve the minutes f th, Closed Session held April 2, 1997. Upon roll call: Ayes: Clowes, Corcoran Hoefert Nays: None Abstain: Lohrstorfer, I`occhi (Were not sworn in until May, 199 7) Motion carried. 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L66L 'tq IsnbnV NOUISOd HSVO 133dSONd JLNnow=10 3'0V IIIA t 0 * L L 0T7* 666 'T ST EtL 00 SLT 00 OOT 80 ETT 00 8s� 00 * L6T 06 * T7ZT 9T , EZS 00 , ETZ 0 0 T L 60 T7 I T 00`002 00 szz SL T789 00 SZT oo*os9 S6 ' LT70 'T 06 * T79 Z9 ' L9T OS*090'TZ 8 Z T o 9 z E z I T 8 E T Z tT7*09CE ES'6L ES * 9tT tt * LTT 19T 00 * OOL ZE * OEL 1-1 of 9 29`0 8 L S 00.0T 08 *:f7zg 99S 55`68 SE 8ZL 'LT ZS, sez 8Z * LLS 'V:: LE' T90 'T L Z * Z 8 0 ' Z W0001TOS OZ 969 1 ZT 0 0 s z s o s s o 1 8 00'9T7T'SZ RWIS'd dWODXSqa 7,�,qnf 9WISE dWODXaqd 7,,qnf EWISE dWODXSq,4 �,rIflf EWISE dWODXarIq 7,..rIflf HWIHE dWODXErId RrIflf EM I Sd dwoDxaria 2nfif SWI S?l dWODXarIa ArIflf SW I H"d' dWODXHrla RrIfLC EW I S'd dWODXSrla )Mlf 9W=d dWODXarIa � rIflf 9WIRE dW0DXHrId .�rlflf EWIH-d dwoDxarid 71,.rifif EWIHE dW0DXSrIa 7,.rIflf EWISE dWODXarId RrIflf SWIR'd dWODXSrIa 7,-rIflf EM I aE dWODXarIJ A-rIflf SWI H'd dwoDxzria )VIlic HW I TH dWODXSrId )rMC swia'd dwooxaqa 7%.= 9WISE dWODXHrId 7,,rM-C SWIMI dWODXaqd R`'= :D,I/g :,d/d sisoo vDia suvHs uriawa :K/8 :d/d SLSOD VDIa SUVHS -drIdWH VT/8 :U/d sisoz) vDia auvHs UrIdWEI T7T/8 :d/d SISOD VDI -4 allVHS UrIdWa tT/8 :,d/d sisoD vDia a-avHs 'dridwa �T/q :u/d sisoD vDij auvHs 'aridwa tT/9 SJ SOD VDIa allVHS 'drIdWa N/d-SCLMOEI SSS IAVS Of)VDIH3 dO XNVS rTVNOIIVN ISEIa L6 1 1 SfIE)flV - NVqd rTVINSa H97-.,OrIdwa HLqVEIMNOWWOD JS2Ha ELKTOT# ririia uaivm rivNia amas'd -ds E:L7vTToT# ririis uaLvm rivNI GNnaau )Urivau vsfl V J,NEIW7,-Vd 9,LVDIrIdfICI CINfldaU Of)VDIHD JO S*d*aClIU 7'--SVa T7T/8 GISCINS CIOI'Had, H/d T7T/8 (ISCINS CIOINS'd, 'd/d 8 CISCINS CIOI'E,,Sd E/'d T7T/S :'CISCINS (IOPMdVd T7'T/8 GSUNa CIO INad "d/d tP T /'9' :, CIS CIN'S, G0IH`Sdl Id d.LNfioDDv aa(INS CIOINad N/d jmwasunasic EfVf) SWIVID SNI dO, JWd *V*N 'XNVSIJID SRSd CINfliaU ESMD219 NHOf aNIrIOSV0 )UWdWO3 WnSrIOUIEld NOrl"VAV SNOIJ,DarIrIOD 7.rIflf A,.�dWOD rl'VSOdSICI DUV qvlK3HlHvdaa-NoN asvd L 6 6 T 'VT ISflf)flV s;a;alsnajL jo proff aql of Paluasa3d SIM 10 1ST.1 1 -dist of Bills Presented to the Board of Trustees AUGUST 14, 1997 PAGE: 2 VENDOR DESCRIPTION NON-EEPART'ME NAL WILLIAM G. GEORGE JAMES GROVE HELLER/SHAPIRO/ERISONE&FERLEGE DANIEL C. HOFERT ICMA RETIREMENT TRUST - 457 ILLINOIS MUNICIPAL RETIREMENT IMRF VOLUNTARY LIFE METRO} FEDERAL CREDIT UNION STEPHEN J. MORGENTHALER MOUNT PROSPECT PUBLIC LIBRARY JOHN J. MUDLOFF PANCRATZ, RIFFNER & SCOTT LINDA PANKOW PAUL MUSIC, INC. J.C. PENNEY PINNER ELECTRIC POSTMASTER RANDHURST SHOPPING CENTER COMPUTER LOAN FINAL WATER BILL OVERPAYMENT WAGE DEDUCTION - 85M1106752 RESIDENT R/E TR. TAX REBATE DIRECT DEPOSIT REIMS EMPLEE/EMPLR SHARE IMRF - EMPLEE/EMPLR SHARE IMRF - EMPLEE/EMPLR SHARE IMRF - EMPLEE/EMPLR SHARE IMRF - EMPLEE/EMPLR SHARE IMRF - J EMPLEE/EMPLR SHARE IMRF - EMPLEE/EMPLR SHARE IMRF - EMPLEE/EMPLR SHARE IMRF - JU 158.00 273.70 90.65 83.59 1,918.17 600.08 63 4 OC 355.20 192.2,5 303.95 111.08 263.00 667 . 55 600.00 115.20 367.00 14,256.46 1,896.64 REFEN 19.86 ��Y �Y ��Y �CT Y LY �Y �Y LY PREMIUM FOR AUGUST, '97 DIRECT DEPOSIT REIMS RELEASE OF FOUND PROPERTY PPRT 6TH ALLOCATION REFUND FINAL WATER BILL -2011447 REFUND FINAL WATER. BILL -2011447 REFUND REAL r ESTATE TRANSFER r CREDIT FOR 1100 GAL WATER -JUNE - Dr BAND -DEPOSIT R Ar P- ' . r PAYMENT .. STREET PROGRAM - • - a POSTAGE RELEASE NUISANCE 'ABATEMENT RELEASE OF NUISANCEABATEMENT A. C. SCHMITT REFUND FINAL WATER BILL -2520750 684.15 816.00 15,054.38 32,535.78 49, 642.34 685.57 468.16 9, 884.49 226.11 4,160.23 15,918.90 113,521.58 387.00 45, 048.38 826.20 1,102.73 128.57 13.77 142.34 15.00 3.31 600.00 225 . 0C 3, 997.28 320.00 14, 396 ., 0C: 11,182.00 25,578.00 2.9_9 OO s37Z 00'OOT SSSNSdXS DSIW L 9 ' 6 s SSSNTldXS SflO21MV7IaDS IW C S " s 8 SSSN21=1 SflOSNVrIrISDS Ifni " J dSa EIDN NI3 - HSV3 7.,Z,LSd oz " 8 tT ddflS 213I,33O " ONI SUHNOI LVLS LSSMHJ HON 00 " 9s8 S)IrIIM 13 .1.2[ri"d' a-vizSIO�-d aflOVarl rIVdIDINflW SIONIr=rII 00 ' STs ' T 00 0 0 1 NOI LDENNOD DNI aa?3EaNaE S213IA?IaS 0 0 s T Z rfVf].,LSI V RAI SNHHElUdWOD SHJ, dO SS I dO0 00 ' 001 T SSDIAERS E)NIJ IanV 966T (INV USWRYd l`IISSSNaSIS NVWCSI'i3 0 0 ' 0 s SJN2IWSf)NVd**d d rMOrI.3 sllq io 13 SE21mor id S , assfia S ` T SDIAUaS il19il v 6 8" 0 Z SD I AUHS H3SJ I dEIWV � III ����► .�.I.���� � 1� 0 Z " 9 z 8 .2,. ESdOEd GMOd aO SSVEgSE SgrZIM 'f) SVgOHOIN t6"8D,6'66 00 " 0 0 T 9WISE IS,SOdSa GNOU 00 * os z Ewi SE ii sodEla GNOS 00 " oo z Sin =u ilsodSa agog 00 "�ooT `9 awisu Iisodaa ciNoa t6 ' 86V 85 ua3SNvSj HEIM sSxvi E%d 00"oOT SSa NOIIDSdSNiau 0 0 " T z MouDsS dwoDxSr is os ana J Z)adsO*dd LNnOW aO 3OVgrIIA 0 0' o T L' Z L t 6 8 8 6 9 0# LNflODDV aNOHd kd af)vLsod ao iAuas rivssod sai vi s aSs Im OZ"6T 98. T O t L t T T T- rI'I 1 8 ?3aIVM rlVNI a al in3SH 1VE" L T O t L t T T T- rlrl I S Ea LVM rIVN 13 MCla aU NN I MSI► *w vii I u 00,00t 8LEO-96 iiwuSd aNnaau ZrZOdIUJa XDfIHD oo"CEE`t 0 0• E E 6 .�aNOW alloU EOnV o o• o s z' z .2 .allow aNOE MfIV 00 " osT' T .-.SNOW CLOS ZOnV UMOD JIfIDUIO kLDIELSIa C'dIH,L 8T' ET L Z" T £ Z 6 $'CTT - rIrl I d uaLvM rivNi a cmaa 3 9 8" T T 8 Z 6 t T T T- rlrz I 8 EHJLVM `IVN I a GMd SU S�.MJ HA aOOMin VSUJ S T /` R 8 Z8 " O OrJ" LOZsZ-rlrlId 'HEIVM gVNIa aN1iaad. J,Ni' OWV .SIO I Zd I EDs'aa UOa.i HA £ • SOVd L 6 6 T ' tT JSnE)nV saalsnjjL jo psvog aq j of pajuasa.id s1lig jo isj'I List of Bills Presented to the Board of Trustees AUGUST 14, 1997 PAGE: 4 VENDOR DESCRIPTION AMOUNT VILLAGE MANAGER'S OFFICE AMERITECH SERVICE 69-63 AT&T SERVICE 5.85 STEVEN BRIGGS, ARBITRATOR SERVICES 610.00 BURKE, WEAVER & PRELL LEGAL SERVICES 850.00 CERTIFIED REPORTING COMPANY LEGAL SERVICES 147.50 LEGAL SERVICES 147.50 LEGAL SERVICES 191.30 LEGAL SERVICES 27.50 DISTINCTIVE BUSINESS PRODUCTS MAINTENANCE CONTRACT 513.80 289.00 HOLY FAMILY MEDICAL CENTER PRE EMPLOYMENT PHYSICALS 125.00 PRE EMPLOYMENT PHYSICALS 171.00 ILLINOIS CITY MANAGEMENT ASSOC ILCMA/IAMMA MEMBERSHIP DUES 295.00 35.00 INTERIM COURT REPORTING LEGAL SERVICES 150.00 KLEIN, THORPE AND JENKINS,LTD. LEGAL SERVICES 24,062.36 LEE & EDDIEfS CATERING COMPANY DEPOSIT FOR PICNIC - 8/23197 300.00 PICNIC BUFFET 292.35 NORTHWEST STATIONERS INC. OFFICE SUPP 592.35 PADDOCK PUBLICATIONS,, INC., LEGAL AD/RECHASSIS AMBULANCE 7.95 28.80 PEDERSEN & HOUPT SERVICES 196.89 SERVICES 212.50 LEGAL SERVICES 122.30 LEGAL SERVICES 87.16 LEGAL FEES - JUNE 106.25 LEGAL FEES - JULY 552.50 PETTY CASH - FINANCE DEPT. MISCELLANEOUS EXPENSES 11277.60 108-50 ROTARY LUNCH CLUB OF QUARTERLY DUES FOR M-JANONIS,ROTAR 195.00 DAVID STRAHL JEFFREY WULBECKER REIMB FOR ICMA CONFERENCE 11488.00 REIMBURSE EXPENSES 313.63 TOTAL:, 30,893.47 COMMUNICATION DIVISION AMERITECH SERVICE AT&T SERVICE 139.26 PETTY CASH - FINANCE DEPT. MISCELLANEOUS EXPENSES 11.69 40.50 MISCELLANEOUS EXPENSES 26.90 67.40 TOTAL: 218.35 00*09E: q0EIN03 INSCOU 0 0 0 6 -dl JNVSVaHd ZOBT-,LSEIN ISN'd0H OS 99T7 0 L S S 213 IAIaS 01 -'SS ED IA"dRS EO*T8T SDIAHaS tF�' T70T SDIAESS E9*69 HDIAESS 8E*EZT HaIdOD HOd rHDCIIEJHVD 91*6ST'9 :qvLojl 90,88EIE SSHd qVNOISSadOUd 0S*68 SC[Vd SION OS'LEZ'T 00 * 009 J,'d0ddflS SWEJSRS 0NIJqnSN03 OS*LE9 lUOddfIS SWSIS.2.S 0NILrIfISNo3 8S*88 S Z ' 8 T SaSNEIcIXE SfI0HNVqrI2lDSIW EE*6T SRSNadX2I SfIOaNVqrIElDSIW LS*L sasNadXH SfIO2[NVqrI2lDSIW 0 8 * 8 z SSISN2IdXH SfIOHNVqrISOSIW E9*tT SSSNEIdXEI sfioaNvqriaosiw 00 * O T7 T GEIGUOD21"d SN0IJDVSNV"dU, XVI UadSNVUJ, 00 * OT- ddfis ElDialqo 0 0 0 0 z EENCIM rI0"dVD - IdISIDSU 00 ^ Z6T7 EIDIAdaS JNaW21aEf)V EDNVNSLNIVW IZL * 9T7Z 6E*ZZZ EE,:Dlz SHIrIddfIS TZ * ZZ 210 IAZISS 6S ' t,9Z aD IAdHS 89*9LE : riviol '3NI '*dMOZ SDIdEO UOCEVSSVgWv JA21(l INMWdOrlaAaG AJLINaMOD 'ONI Jf)NIjrmsNoD miVDDVA *DNI Ismoa swals�s OMI 'SldaDNOD SWEISAS .SOI SIDSEd *IdSG aDNVNId - HSVD ALIEd IdnOH 13 NaSUHaEd *DNi sualloiivis isamHiUON vodf)i HOS - NOIlYHOdUOD. N0IIVU0dUO3 SNICINIS q"VHaNRD 119JIV HOSli,dawv JLN3WJXVd3(1:1JN-VVVA OZ*TOE T7t" OTT SNI SILUaAC[V �VrIdKa Ot?*OOT f)NI S I J,-daAC[V XVrIdSIG 9 E 0 6 SNISIJ-UaACIV 7%,VqdSIG SE2ldVdSMaN SDIcIOL � rIMMOf S 8 s aDIAUSS J"9,LV C 9 6 9 aDIAUEIS HDELIUaWV 93LUO S4XH2lr13 21-9VrIr1I11 J,NfIOWV -NOIldIUDSaG Hoc[NaA S :aSVd L 6 6 T '�T JSnf)nV saalsn.ijL jo piuog;aql of palwasaid sU!g jo Isirj List of Bills Presented to the Board of Trustees AUGUST 14, 1997 PAGE : 6 VENDOR DESCRIPTION AMOUNT CO TE DEVELOPMENT DEPT RODENT CONTROL 260.00 610.00 ARVEY PAPER. & SUPPLIES OFFICE SUPP 52.47 AT&T SERVICE 5.85 SERVICE 8.77 SERVICE 15.20 SERVICE 4.68 SERVICE 4.68 39.18 DISTINCTIVE BUSINESS PRODUCTS MAINTENANCE CONTRACT 289.00 STAPLES 51.26 340.26 FAIR.VIEW PRINTING SERVICE PROPERTY MA.INT_ BROCHURES 275.00 FRIEDMAN EISENSTEIN RAEMER AND SERVICES RENDERED INC CONNECTION 400.00 NORTHWEST STATIONERS INC. OFFICE SUPP 60.20 OFFICE SUPP 27.92 OFFICE SUPP 109.80 197.92 NOVA CELLULAR SERVICE 28.59 SERVICE 11.75 SERVICE 18.70 SERVICE 18.70 SERVICE 12,88 90.07 BRAD PAULSON REIMS FOR REGISTRATION FEE 115.56 PETTY CASH - FINANCE DEPT. MISCELLANEOUS EXPENSES 6.99 MISCELLANEOUS EXPENSES 12.00 MISCELLANEOUS EXPENSES 23.80 MISCELLANEOUS EXPENSES 25.50 68.29 QUICK PRINT PLUS, INC.. BUSINESS CARDS 81.00 REAL ESTATE INDEX INC SEARCH FOR 907 S WEGO TR- POWERS A 150.00 TALKING TO THE BOSS DISPLAY AD 195.00 DISPLAY AD 195.00 390.00 WASTE MANAGEMENT - NORTHWEST CLEAN UP VACANT LOT 265.00 WEST PUBLISHING PAYMENT CTR. LAW ZONE 134.82 TOTAL:- 31799.45 *EIMB * MENTOR OUTING AND PHOTOS 1 `9 .61p, FRIEDMAN EISENSTEIN FAEMER •ND SERVICES 400.011, JOURNAL. NEWSPAPERSADVERTISING T S * 9 8T tTT fist ETt 'T 00'009 00' osz 00"058 s s 0 9 E S L 9 0 Z 0 8•T s T 00 L8T 00 T7E: ST7OTZ 66`5E 66`5T 00' oz 65.0 zt, *�E 00.08 00`06T TT' EZT 9L 9ZT s E 0'S s Ii TZ os ZEZ S L 6 E L ss 8z7v 0 z T T E 99 osz 9T7 SE 66'E 6t, TT 00'0z OT SLZ Z 0 * E 6 0 j E 0 0 S L 0 IV tp - HDIAiHS SaDIAHas aDIAUEls f,Z87v# HNIHDVW JNSWHSEf)V aDIAERS zLETz# aNIHZ)VW INHWaS�ISV SDIAdSS SSdOqaANH SSaNISfla NOIlVIDSUddV dO SHIVDIdIlEaD SNfIC VW'qIUdV UOd SafICI .RWIDaUICI SSaUdXa aMMOSSU L66T aNIHDVW IdOd O. sasNadxa SfIOaNvrIq2DSIW sasNadxa sfioaNvrlqaDsiw SMO ISIA Wa EWIaSl 20 IMaS rII-ddV'7,.HJ,SWdaEIV lSNV.C-NOIlV"dISISa-d NVSUOW 7iDNVN- d IHSUSHWaW ddnS aDIHdO "dadOrISAaa iix wd sacli'd ixVI ED IAdaS salqlqoD SEGIE IXVI UOINES SSGIU IXVJ, WINES EIDIA'daS ddflS HDId9O/SDNIJLaHW HDMrI ddfIS aDIddO/Sf)NILLaHW HDNnrl ddflS 21DIddO/Sf)NIJaSW HDNnrI saci,d ixvL 'doiNas v suamod -ui ooam S L06 IdOd HDHVaS UWOO-dd ONIIHOIq ISSUIS 96 6T * DNI 'SWEOa SWSIS)�S dO anrID HDNflq A.*HVIOE qEaGqH SHS Wa EHINaD SDEMSaE *DNI 'SINHWHSsuaaE MOENIVE 'IdSU aONVNII - HSVD T,,.Llad ONIS"d"ad VNIN HVqnrIrIElD VAON TOOZ ISSMHDION ax,dom rivioos ao * Nssv rvNO,IvN rIqHd * 9 Hl I= SIDMOEd SSaNISfIE aAIJiDNIISIG 'OD EVD XII, INIIWWOD 1191 V saDiAxas INaWHsaudau muvwvuv *DNI '600 IXVL NVDI-dSWV HDElIUaWV 7-,,H,LaN-daRV iaNvr *DNI 'NOIJVIDOSSV 9VD UE 4 irl, 0 T I V DNI XSGNI alviss rivaE OIUlDaqa EENNId 'I U J,Nflowv NOISid DID SSa -docNaA L :aSVd L 6 6 T ltT JSnSfIV s;);)IsnjjL jo p-iuoq aqj o paluasaid sll!a jo isirl List of Bills Presented to the Board of Trustees AUGUST 14, 1997 PAGE: 8 VENDOR DESCRIPTION AMOUNT SERVICE 28.42 11564.55 AT&T SERVICE 118.66 MASSARAT A. BALA MD PRE-EMPLOYMT TESTING-AMADOR MONTIE 338.00 CRAIG CHARAK REIMBURSE EXPENSES 46.80 CMI, INC BREATHALIZER PRINTER CARDS 118.46 COOK COUNTY SHERIFF'S TRNG INS BASIC RECRUIT TRAINING- A.MONTIEL 11236.00 THOMAS F. DALEY REIMBURSEMENT FEES 40.00 EXPERIAN INFORMATION SERVICE 37.00 F & F OFFICE PRODUCTS OFFICE SUPP 147.77 OFFICE SUPP 24.00 171.77 HAINES & COMPANY LEASE SERVICE FROM DIRECTORY 216.50 LEASE SERVICE FROM DIRECTORY 216.50 433.00 HHI INC. FIRING RANGE TARGET SYSTEM MAINT 213.00 ICMA-401 PLAN ICMA-401 PLAN 626.70 ILLINOIS ASSN. OF CHIEFS OF REGISTRATION -RONALD PAVLOCK 50.00 ILLINOIS ASSOC. OF TECHNICAL REGISTRATION -JOHN DAHLBERG 125.00 KALE UNIFORMS, INC. CLOTHING SUPP 25.95 LAW ENFORCEMENT FOUND OF ILL REGISTER -JOHN WAGNER,WILLIAM ROSCO 130.00 LEAK KEY, INC. 4 WINDOWS 95 - VIDEO 167.40 LITTLE AMERICA PRISONER MEAL CHARGES FOR JULY 246.75 LYNN PEAVEY COMPANY EVIDENCE TECH SUPP 81.55 JOE MITCHELL BUICK TAC CAR PAYMENT FOR MAY/JUNE/JULY 600.00 NUMBERS AUTOMATION INC MAINTENANCE AGREEMENT 150.00 SAFETY SYSTEMS CORPORATION NIPAS SUPPLIES 118.61 VHF COMMUNICATIONS INC. RADIO REPAIRS 49.00 RADIO REPAIRS 49.00 RADIO REPAIRS 49.00 RADIO REPAIRS 72.00 RADIO REPAIRS 161.00 RADIO REPAIRS 111.50 RADIO REPAIR 98.00 RADIO REPAIRS 49.00 638-50 WOLF CAMERA, INC. FILM PROCESSING 7.74 FILM PROCESSING 7.74 FILM PROCESSING 7.29 FILM PROCESSING 15.49 FILM PROCESSING 3.87 FILM PROCESSING 6.32 FILM PROCESSING 10.36 FILM PROCESSING 5.17 CAMERA SUPP 342.12 406.10 TOTAL: 81283.80 8L * Ir Z SILUVCI XDVHS OITIrd 90'99T 6 S ' E ddfIS Ole INIVIds, 5NIS,2laW 0 L. ' S T ddfIS 5NIHIV-d1; 5NIIaSI i TS ' 7vE ddr1S 5NINIVld,L E)NI121aW 6S' E ddfIS 5NINIVldl ONI121aW L.9 ' 6t ddfIS OMINIV-dL ONI,L'a3W 0 0 ' 6 S ddfIS E)NINIV-d,L DNI,Laaw ' SdEItQ HdI d - HSVO 7-,J J 3d 00 ' S Z E SLHWr IaH HEI 3 WI. flf I dV NVWL IHJLSO Z fir ' 9 t T HD IAEEIS uvrinr-IrZ3D VAON 8 L ' S Z SciuvfIO EMIL ,�rlddfIS ' IVZ) IUJ,3arZ21 ISEIMHSHON 00 , S E Z 5NI.L NV3 ' W-NOI1,VnrITdAa H,LrIV21H I S?IHAINn S IONIrIrII N"d' HZSVSH,.L2i N fit ' S E Z ddfIS 3DI33O 'OMI S2 aNOIlVIS J SEIMH,L?3ON 0 0 ` Z E 2(NIJNHrIVA- OISdIEDS811S JMdS�i NMIV � al3Id rIVNOIJVN T7Z' 6 E 9 08 * S Z T- S,L*v'd wa ,L I aaEo 6 0' T Z L slued S6 ' E :� VNNHINV SNO I J VD I Nn.WNOD Vri OUO,L Ori t 0 ' 6 L T SXOOg UdD OS ' DSII ED Mos tr" yq 59' SIiT'0T 59 ' 858 SI EodIm DSIgni 00 ' L8L' 6 SW -d' OdINfl OSIW ' DNI ' SW-dOdINf H.TU 00 ' L 8 Z C[VfICS Wd 'da(ICVq OD krlddnS "3 uaccr a rI`dIEJ SfICINI 09'LLZ� 9 T' S 0 T CINVM/M ,LHi)IrIHS°tz'rld t t' Z L T aX I d S H L I M SU IVgH S,H9bdd I. lOa HU 13 S 3XVq J Va- IO E E ' 8 E NOI,LVINESaEd A.UVIOU "IO3 5'3QIris HVrz00Id rIaVHDIW 00 ' SL NO,LSONIAIrZ/dIHS?3RaW9 I VOS(id 8S'SST 9T7•09 ddfIS HDI,g3O OS'EE ddfIS 3DI33O Z 9' T 9 ddfIS HO I33O SIXICIOUd 3D I aaO d 73 3 0 0 ' L t Z NVIDOIA 2lSaSMIS ,/NOILV lrTVAa Hsr'IV'3H SfIrld EQ11VaCINEI 0 S ' L T 9 S,LUVd ' ONI 21DNdrIl1EKV '9 a?3I 3 3r"IOVa 0 0 ' S T 3novrid XaE noci CIUVHD IE 0 Z ' Z :� 3SNEdX3 XDn?31; CINV ? ORYI AldWOD rI`dI"drHJ W '3 0NIS,OV"'dSNOO 88 ' 6 T7Z daJ,ndWOD "divdau vSn dwoo 0 L ' 0 Z T SUaHS Iflf)NI S,X2I 21?3I3 SHO IAU21S ' DNI NOI DS I,OEd S?H a O I SVEI EE' 9TT 3OIAUaS 119JIV S9'SZZ 0 L ' 6 9 S3SNSdX3 MOA INEI SE' T7L S3DIAUHSONINVarID 00 * fi S Sao IAEas SNINear m 0 9 ' L Z S'aD IAH35 ONINV3rID * DNI ' S3OIA'dElS KdO3INn X2iVTnTV'3V 60't6E'T 0 S ' 8 3DIh?3aS 6 5' S 8 E' T 3D IAUaS HD3,I, I?3aWV ► ,NfIOiniV XO I,I,d IUDS3Q UOQ.L aA 6 L, 6 6 T ' fir T ISflf)j V saalsnj j, jo paloog aq j ol paluasaid s liff jo Jsirj List of Bills Presented to the Board of Trustees AUGUST 14, 1997 PAGE: 10 VENDOR DESCRIPTION AMOUNT RED STORE SCHWAB REHABILITATION HOSPIT SIGTRONICS CORP. !i SPRINT VHF COMMUNICATIONS INC. W T STORES, INC., WORK BOOTS i t i i PLACEMENT ♦ SCREENING RADIO REPAIRS i ♦r SERVICE SERVICE 0 Me ♦ r AN No aw 145.00 85.00 48.88 64.38 26.54 90.92 1,258.00 7.00 16.99 23.99 17,648.06 AMiERITECH SERVICE 891.23 AT&T SERVICE 74.82 JOHN HUFFMAN REIMB FOR SAFETY SHOES 85.00 NORTHWEST STATIONERS INC. OFFICE SUPP 11.88 PETTY CASH - PUBLIC WORKS TRAVEL & EXPENSES 2.90 SMITH OF GALETON GLOVES, INC. GLOVES 64.50 TOTAL +t .33 i A -K UNDERGROUND, INC. CONTRACTUAL CLEANING OF CATCH BASI 31361.90 CONTRACTUAL CLEANING OF CATCH BAST'll 4,262.70 7,624.60 ALLIED ASPHALT PAVING COMPANY PAVING MATLS 264.0+0 PAVING MAT L S 16S.60 PAtT I NG MATL S 720.80 11150.40 ARROW ROAD CONSTRUCTION COLD PATCH 536.82 JOHN BEC;ER REBATE FOR 4 SQ OF PUBLIC WALK 128.00 CENTURY LABS, INC SUPPLIES 128.96 CHEM RITE PRODUCTS COMPANY CLEANING PROD 434.00 CLEANING PROD 73.11 507.11 DIMEO BROS, INC. CATCH BASIN AND INLET REPAIR 24,999.50 HEIL-CHICAGO INC. PLOW BLADES 312.00 JACOBS BOILER. REPLACEMENT OF LEAKING RELIEF VALV 76.25 CLEANING AND INSPECTION OF BOILERS 537.00 CLEANING AND INSPECTION OF BOILER 195.00 CLEANING AND INSPECTION OF BOILER 680.00 S L` 0 8 Z SS5TVHO EO.VNSZNIVW NOIIV-dOdHO0 XOEaX se ' tlL SSSMSdXH HS2MEWI5?3 EEND 3SrIf M ) .MlddHf E Ti ' 9 Tr SSS HdXR 19 rIHAVl l SNEOM D I'ZSLld - HSVD A,112ld 00 ' 0 T S SEVO T7 dO rlVS,NRU DNI ' rIVJ NE -d CINV SNI SVErx q -OS IVrI S9':69'TT Noj E)NI SNax S o 8 8 T 00`08L t8' fiTT'Z �I�ISS 0NIrI.ilVH SONIdHaMS T8 ' 6 L S 16 QMH ZSr.4MHJL23ON 21 ZT T NOS ICQ21 HJ rIVEMNOWWOD ZL'6ts SZ' 895' Z 00 ' tt SaIdOO CN09 XOUEIX 00 ' S6Z ZL, ' SS S2lIdoo C N09 xouax uar I OS ao .SIOI SOad SMI CNV ONlNVErID 8 0` s T t SH I dOD GNO9 XO?3SX Z6, t S EadK'd QN09 SEII'd I,SfIC NI H '9 8 WI II �: (: to I ,.l I ,1 1 0 L9'8s9'SZ :'ivS,Ol o S ' L 9 Z 161 NIWWIU L a2lH,I, ' OD NaSXD IU(lN2fH ' M IuaEou fi�'8Z8'Z 6 9 ' TS o ' Z E)NIrMVH SE)NIdaaMS SL ' 9 L Z Omrif= SOHI daSMS MOS �? ?3E.T,,..rqbs ?3SOO73 8E'S:�T'Z z9'90E'z O IMOW des 9L * 8 8 Z ON I MOW d?3r].I ,..0 S S 2iI' N S, woui S CImri S 8' L T 9' T ClSINVrld SaEl'd L SSS IUdu5iNa SMJ qn3 I J llOH OIO 56'899'09 :'SOS, o o' Z 7vt ONINVE70 MOC INIM 6 L' t L T' T )�= - H sysri CZNV7 9 T7' S S 9' 6 T wvusouci INawElOV7dald xrivmaa I S 0 S' T 8 T aim dO ,T,d u''daNI'Z EE uoa Ss,vsau 00 ' 96 XTVM OIrlan.d dO OS C UOd SlVESd 80 ' 8 8 T JIVILS x3valSS rivLIOI(l 8 Ii ' L T T Noj E)NI SNax S o 8 8 T 00`08L 00 5 5 9 0NIrI.ilVH SONIdHaMS 00 ' SL E)NIrMVH SONIdHSMS 00 ' 8 ZT XrIVM OIrIand dO OS t uoa Si'd8au SZ' 895' Z o o' S 6 T ?35=09 dO .L OIZD3dSNI CI1w V 5NINVEFID 00 ' S6Z UarHOH dO NOIZO2ldSNI CZE ONINVYIO 0 0 ' 0 6 9 uar I OS ao .SIOI SOad SMI CNV ONlNVErID 00 ONINVEqD MOCINIMGqUOM r,•. .. DIdIOVd NOINn laiaEDNOD NVEMEnS .. •. rIHIdS •. *03 SVO SIONITH VUHH111ON MOS 19 Es)) aw HEDOH Ni,Luvw aNvfic Z,trIflowv NOIZdIU3SaG 2iOCIt�I ` TT : EDVd L 6 6 T ' t T S S E)flV saalsni,y jo picog aqj off, paluasa.j siliq 3o lsIZ List of Bills Presented to the Board of Trustees AUGUST 14, 1997 PAGE: 12 VENDOR DESCRIPTION AMOUNT PUBLIC WORKS - WATER/SEWER AMERITECH SERVICE 11859.06 SERVICE 18-20 SERVICE 17.17 11894.43 AREAWIDE CELLULAR MOTOROLA REPLACEMENT PHONE 229.85 AT&T SERVICE 156.06 COMMONWEALTH EDISON ENERGY CHARGES FOR BOOSTER PUMPING 31437.41 COMP USA TONER AND SUPP 106.39 INK CARTRIDGE 56.02 CARTRIDGES 123.90 CARTRIDGE 52.26 338.57 CUES, INC. REPAIR OF TRACKER FOR T.V. TRUCK 985.02 CABLE 254.82 1,239.84 DIMEO BROS, INC. REPLACED CURB 605.50 EAST JORDAN IRONWORKS HYDRANT EXT KIT 870.00 HYDRANT EXT KIT 155.00 11025.00 FIRST TRUST COMPANY JAWA COSTS - JULY 197 151r687.00 JAWA COSTS - JULY '97 13,125.00 JAWA COSTS - JULY '97 13,273.00 JAWA COSTS - JULY 197 96,493.00 274,578.00 FRIEDMAN EISENSTEIN RAEMER AND 1996 AUDITING SERVICES 11100.00 SERVICES RENDERED INC CONNECTION 2r200.00 1 31300.00 GLENBROOK EXCAVATING INSTALL 1 INSPECTION MANHOLE AT 61000.00 HEIL-CHICAGO INC. PLOW BLADES 21100.00 KAISER PROFESSIONAL PHOTO LAB FILM PROCESSING 6.25 FILM PROCESSING 10-44 16.69 KENNY CONSTRUCTION GRAVITY SANITARY SEWER REHAB USING 21380.00 AVANGALOS KRIKONIS REIMBURSEMENT FOR OBTAINING CDL 30.00 LATTOF LEASING AND RENTAL, INC RENTAL OF 4 CARS 11530.00 LUNDSTROM'S NURSERY TURF MOWING 225.66 TURF MOWING 218.65 444.31 ROGER MEYER & SON SWEEPINGS HAULING 545.06 NORLA-D, INC. TOILET DYE PACKETS 58.00 ORR SAFETY EQUIPMENT COMPANY PROBES FOR GASTECH SNIFFER 78.00 PETTY CASH - PUBLIC WORKS TRAVEL & EXPENSES 9.11 TRAVEL & SUPPLIES 21.50 TRAVEL & SUPPLIES 124.11 TRAVEL & SUPPLIES 38.95 193.67 JAMES S. RORAY REIMS FOR OBTAINING CDL 30.00 SZ' TZ O:� ` 8T 8Z'SZ E6.09 00 OTT L.L`8 tt`:�OT 89`L8 S:�- 8T 8T ' :�L 69`ZLZ'LTZ 8T`L t18`Z 86'T68`801 SO`8CT'8 9t, 8L6 Z 09'Z8S'6Z ZO`SZO'LT 08'LLE 'S:� S8`LZ 'vt`8:�L'ETT 89`8ZO'6fir 9L'tTL'1i9 a !_ 6Z S9S 6 Z' T6 S IUVd cI IVd SU 00 ' Ip L t, SJ UVd L 8 ' 0 £ ddnS WrIId 9L ` 9LT ddr1S SOIddO 0 0 ` 0 8 rIaO SNIL ivilao 'dod SmlwasungwisI 3 ZZ ' O06 SJUVd SINVI MH SUId ZNIVd '4 ZSVZBaNVS S INVHa.H Ml I d JAN I Vd '9 I SVI8GNVS )UMIn UOd SIS)VIVNV10NIU09 'BIOS ddfIS gZ+ri.n'id S5AMS SJZ-dVd SsHVd S,LfVd SON I ss I d O IrII1V7daXH ?3S.l NIHZ JNIVd SOIAESS SOIAUSS SSHVd HIVdRH SIHdd HIVdS'd SSSNHdXS �? ZSAVdl SOIA'dRS sNo I ALO agg00 ).'ZILC SMOIIoa'Z'ZOO xgflf sNoi,ZOSZZ00 xr= SNO I ZO H'Z'ZOO .hZflf SNOIALOSZ''ZOO .h.' flf SOIAUES SSSd SNI dd I l ODNVMS sand SNIddIS ODNVMS ESMOdaIngd SNIHOIVD ZI3 I HO SS I2 HWV SIUVd xMUI JXIVW 21 I'IHaA - SXUOAi 31rl�Bd SXEOM OI` End -- HSVD )7 Ilad Z'3 SV ♦„ ! . !. r .. ` X ♦ : __♦ ! ♦ ♦ 7 rIVSOJSI(l HSf'U3M - SHHOMairicna SIOnaOUd aO IAS daS uaivM 'ZZSSSI Z *DNI ' SS?30SS S?3VW-q M SZO.na02dd ROIddO SNIXIA OxSVA IIOOS d3lla$ SXVq ldal = ' S ' n SNIZSV''IdGNVS SVWOHS ` dUOD SOIAUSS O.LwIiisaS kgddnS ? adId C'd' VCt VIS ONI ' SSA0q0 NO4I,agyo aO HZIWS ll\MOWV NOIZdI-dOSSa UOa.t HA 8T =HOVd L66T '�iT SSnO,nV saaisnsy ,Io p,xuog aqj o f paluasa j sil!g jo )szrl List of Bills Presented to the Board of Trustees AUGUST 14, 1997 PAGE: 14 VENDOR DESCRIPTION AMOUNT (2ENTURY MItS IAIC DAVE & JIM'S AUTO BODY, INC. [01019) ova: * A INTERSTATE BATTERIES LYNCH AUTO GROUP MID -AMERICA TR. & EQUIP.CO.INC MIDWAY TRUCK PARTS PETTY CASH - PUBLIC WORKS PREMIER FASTENER COMPANY RAYMAR HYDRAULIC REPAIR SERVI-06 SAFETY KLEEN CORPORATION SAUBER MFG. CO. TERRACE SUPPLY COMPANY 9 J93 4 W F.A'j 4 rj*j my- - 018210-TANI SUPPLIES WHEEL ALIGNMENT WHEEL ALIGNMENT WHEEL ALIGNMENT TIRES TIRES PARTS FILTERS FILTERS CREDIT FOR PARTS BATTERY RETURNED BATTERY REPAIR PARTS PARTS PARTS AIR FILTER TRAVEL & EXPENSES SAW BLADES MOTOR SERVICE PARTS PARTS RENTAL OF HELIUM TANK PARTS PARTS REPLACEMENT HYDRULIC CONTROL VALVE PARTS PARTS PARTS UNDERCOAT 1997 CHEVY TAHOE TOTAL: COMMUNITY SERVICE PROGRAMS COMMONWEALTH EDISON 1330-40 W CENTRAL 125.86 87.23 35.00 35.00 35-00 105-00 310.96 201.15 512.11 36.27 93.46 225.30 -19.52 299.24 279.80 -48.95 230-85 133-36 69.90 42.58 122.57 141-25 345.10 424.25 201.20 3.00 75.60 31610.27 164.68 71.50 120.24 356.42 150.00 71530.28 245.75 245.75 8E' 8tL'tTT :ridsOiL 9L ' 06T 'Z 96 ' TE8' T t 7vLEZ9# 7OIZOd SNI SdIrI df102d0 08 ' 8 S E V ISL E Z 9 # rIOd - SNI 213IrI dfl0?3O XMVdWOO SONVd :MSNI QD'QNVIS 0 t` L 0 S' S T L6 ' J SfIOfIV ?303 PMIWS%dd *DNI ' S Ssz)Xs `idO I Cldlnt SL * L88' 9 E 8 L 8 T SH L 6. ` JSfIJCIV - SNI HlrIVaH S IONIZrII OWH ZV * OL9' TS 6Z' LTI'LZ 8/8 fIUHs SWIVgD gVDIGaW 90 * 6 S E' S T T/ 8 fIUH,L SWIV70 gVOIGHW L9 * S W L 0 E/ L fl�'dHs Sint Iv"IO q'O I aaw 0 t ' 8 0 t' t7 L 6 . ' SSflOflV - SHa3 NOIIV-dISINIWCIV ` ONI NojE) rtI?3uvH *a - ?3 S 0 ' Z 6 t ' S add LSM - SWIrd'IO SMI dO ,LWd Of)V3IHO d0 XNVS rTVNOI,L`'dN SSU I d jNmw:l-9vNvN NSIH 00 ' 68T' 6ZL=rIvsOi C8 ' S 9 L ' O Z wvt looEd lmawaovgdau xgvmaaI S ' DNI ' alSEDNOO NvE-3f Ens S L ' 8 9 L ' 6 NII WIUI 33?3.L/SNINVarIO X33?30 EsarISM ' OO Nd5?IO IECNdH 'M IUSEOU 8 6 ` L 9 Z Ort rIaNNax IUVA X'IQ SUOISHddf1S SUVD ,Lad S 6` E S Z' Z dOs?3SSMOO NVI'dOO - S I SOdSQ a OS ' ONI NOI SaQ NOUX IW 6 t7 ' 9 9 Z' 9 T Z WV%dDO?3d NOI SOfIU ISNOOaU LaH-d LS L 6 6 T ONIAVd NOSNHOf 00 ' TSL' Z SZIM NIVda?3 Ol '7viva,Lvw QNV ?3OSVq DNIdId SOINO?3CD. H 0 0 ` S T Z ' L 8 T7 UV US14ES )SUV INVS MMSrIIW/Nf M0- HaS Jlrll,I,VAVDXa. xood NSgO JINnow �OI,Ld I ,OSSQ dOQNSA ST sovd L66T 'tT ,I,SfEMV saajsnjjL jo pjuog aux of pajuasa.j sTliS 3o isirl List of Bills Presented to the Board of Trustees AUGUST 14, 1997 PAGE: 16 . ...... . .... . ....... . .... 01 GENERAL FUND 775,278-25 03 REFUSE DISPOSAL FUND 245r233-06 05 MOTOR FUEL TAX FUND 218,381.33 07 COMMUNITY DEVELPMNT BLOCK GRNT 81699.66 09 Local. Law Enf. Block Grant 90.83 51 CAPITAL IMPROVEMENT FUND 21669.45 52 POLICE & FIRE BLDG CONST FUND 21751.00 55 DOWNTOWN REDEVLPMNT CONST FUND 400.00 59 FLOOD CONTROL CONST FUND 496,983.75 61 WATER. AND SEWER FUND 369,068.27 63 PARKING SYSTEM REVENUE FUND 11707.80 66 VEHICLE MAINTENA-NCE FUND 38,807.51 67 VEHICLE REPLACEMENT FUND 167.98 69 RISK MANAGEMENT FUND 138,231.41 77 FLEXCOMP ESCROW FUND 15,986.78 79 ESCROW DEPOSIT FUND 211,387.12 L661 `T E XZn f - I SAUnURf sarHVwwfls jHflll(IN:Idx:l (INV aa&aA3M la9aaff 6 1 8�1 47, =, IM '!mr = -4 = 14� M t.1! LT�, L.6 6 `fZ W, -.- --- = w M !-- M M mr OSE'S80'TS EWLW9Z 9 0 9 1 0 L S , E saigila 1-1riv - liviol Lm" � S c L s ZZ o1. 7, -c /,69 BT 9zi 9# vs -S, 0, 0 0 0 0 1'99 1131VM XMV141DV"M Z# V S S I' D19 ZOOS 009 6T. a z o 1. 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(JOOrlq,, S 66 99L 'OST oos "Is -1 GEL T9 9966T I7JE 1NWd01A,qCIHH NM01NMOCI 4O"'96 ZZO 'TL OO s , 7 L IBLI, T LTZ EIT76 6 T I`Y9 1NV1d0rIA3C1eMJ D11401MMOCI :" S ro E9S 'LTZ 000 'TEZ 8ET, E T6E VE66T P3E1 LNfAd0r1A3(1Fd NMOINMOCI 8 96 F -Is 'Di, On ITZ L89 66 EIZ66T ISS .LNWd0rIAH(1a'd NMOINMOCI VS6 ET78 'DT 00S'ST LS9 96 8166T 1;1 El aI,NWd0rI A R C I qd NM0JNM0C1 9 6,6 6T9 "T S Of7-1 'LS -1 z, S z LLE CIL 8 6 T I 6 JINWd 0'TA21 MU'd N.M0,LN1' 0G '6'641 6 ET 'TZ ;97V 97 9ZE c, BLT 3L86T ITJ9 11qkJd0rIA.'R.1 a"d NMOJ,NMOG 0 0'S S 8 T G Z T 0 0 t 0 S z STZ 'GZT SEE E E 6 61 1"99 VT6 '.9 9LB CINndSd 9m6 v 00S FST 009 'LOE 0 0 T G S"11- Z00'T 1L1661 11,99 9CIrIff 2PIIq 'I R,-)Iq0c1 8 6 E 9S6 '6(., 009 10ST 17T?9 06 1108 EL,86T 1"YE &Lr1I,-)Vd r3X'dOM Z)IrIEfld 0, 0 0 0 0 tL6T V3FJ SaSOddfld a18'60dU0J 01 -"IL6 ' ET 0 TL6 ET 0 juvao -X-,)OTa - gas mrr-f -Upoorj 9 qLm E88 lin, sse loss nG 8ZT 0n 1,1 alaAdCla 1,-)Orjg jANdrIHAW AIINflWWOD Lu 99 E 0 L 'L, 6 Z"T O0L'SD6'T L66 'Ltv9 906'96 (INfl,-1 XV.L 'IRfL-1 U010K 8 F196 1 Est'"I OS. ' 801. ' E 88V'T7S9'T VL6 'L9 ciiqna rmodsia, asnasd 8 910 SLS'SBCOT OOZ'TLO'EZ SZ9'G8Z'ZT OVE 'VSS 'T UNna ril"HNSE) siviol ariFT577-7 MUM 6 8V LTVIL661vz: 05iE'98O'TS EWL80'9Z 9 0 9 ' 0 L S ' E @'^n.pigr1r1v - ITY101 T 66 Z6V 'LLT 000 1 T91 9 0 9 , F "CBL, SHDdf10S DM13XVNT,.4 'd2fH10 Ci 0 OT76 'ZIPZ 0t6 'ZtZ 000 'TL S'd,U,4f,31qVdJ. aNfld'dad,191 EVT 'T68 OOL '660 'Z LSS '80Z 'T OOZ'OET HfMARd 'dEHJO 9' S8 LTG 'T8T 'T 000 ' T 8 E 'T CRO "66T L9L 'E SINHWEE S"dflErw I ad T ST7 T8E '91T 'Z z:tL S69 , t 19E'LS'Z 9 L 9 0 S S aKODNI 1NERLSSANI T OS SOT 'Z9Z 000 Ezs S68 09Z 9%S'ZS sliElIquod c1mv SHNIA 8 Fv Of?6 'ZS6 'tv 8SCOZE'TT BT8 99E ' 9 9Z9 666 R,)IA.%daS %dOg Sa0UVH,) 9 st VSZ'T6S S99 '6L9 'S T09 880 , E 0 L Z 19 S HIUMAR'd LAOISINI S 0 z TEt, Let, 08s ZLE 'z 6WS88'T T786 'LST 3,e.irq3'siimad 'SESNEDI'l G L S 161 ' ZEO 8 SL8 '086 'ET T79 9 8 'V6 9 ZS9 ' Zt'O T SE3CV1 HSHIO 0, 0S E9S ' EDE t' 006'L09' 8 LEE VOE t t saxvi 7,,L'd21d0efd- a uci,;93 (I P TV Rill A, -1 1E 0 --,) -d p aAT a.,) aU P@ A'T.'�a 0 G J Uf I do PaAT@DaaUfl L66T U - I --,Xl cW anD J6 Tj T'U I.- T-? ul a L T V S4,311.0w S L6/TE/LO -- L6/TO/TO p -a i,,D I d Lu o,-) %E 9S i SqIUOW L A.�uewuinS ;.;nu.aAad ;@E)pna jDadSo,dd jNn.0W go H5VrjrjIA 8`6E 9S616s 00910ST T7 17 9 0 6 LOB aLe6T i'qq xmiova sxuom oirvana rivioj, L'Es 's 9 E' 0 0 0 o"r S c 9 t S 0 8 :HWODNI INaMSHANI 8 ' BE T 6 S � S 00,E ot1 600 98 z S,q)CVJ, 7�1�1'HdUdd E/ -86T P39 A,,LIIZ)Va ScX'd0M )IaRfief ,M Im, m =''m M o" tzw. ww w,w Lwd = -= =r it: 0 w 1Ila 71IG6 M's, 'my'C' 0 iL9 N M 3 Iff,I 11, 7.1 Im 711 0 D VL6T 111 SaS0d"df1d 2II[laoD "IY101 0 0 HWODNI INRWIIIS-HANI 0 0 MINHAHd lAs'daita o' 0 0 0 SaXVJ, y11"H.adUdd %L61 I'9E SHSOd'dfld 21V10d'dO�Z) M, M, m "Iff AIN 01' 0: = 77 Z; Z; �""l -TL6'cT L7, Z, ZZ M N7 90 'CA: TZ I XU9 W 0 iUIIVY w M M a 'M W M TL6 ET =:m w.w .:.;z: m w O 4UVZD NDOT9 -;.IH AP"I TVDOq WWI 01 -SeT Q� SZT SWODKI INHWILSHANI o' 9V8 I E-1 D 9V 8 ET 0 HfINaAHU 1AD'dHINI :4UPIE) �Joojq - jua mtt rj T-eoorj W, f9 9*9L E88'TZV a, 114;At 44 ss8loss ZL6'8ZT =xo, 12 t4l DZIDIPT St HD X30q9 MMMIIIHAaa 111XnWW00 7V101 VZ1 qn's 0 0 o , o t ZLS'�Z 0 HIiH'd uaH10 0 86 006' T, 000' S' 001 Oz SWOONI INHWISaANI 17 L8 sse "ury SSB'SOS 000'T,6 Ooo I T?T 2MNHAald 1AD'dHINI j-M'dS XDOqa 1NWdqHAa,(1 1411WIMOZ) M, NM M'Im, M UK L'99 mdmf mmmmmmmmin EOL'L6Z'T a "d IID m M = a 9amu ='M OOL'St6'1 m = M Et M M = mM:= L 6 6 ' L V 9 0 ME Lu '9'19.m K = w M WK 806'96 aN.DA XVI r1alla HOILOW r1Vl 6,66 6ZV'VLL 000 'SLL T L G BE L ' 1 77 -9E9'8 OOL 'OZ 9 CIE, ' 6 s'r 9 , s aNOONI lNaWISMANI E'9t OT6 I TES 000'O TITI T 060'9E9 SZ'I6 anNSAHd LAf)'dHJNI ama XV11 r1afla �10Low =11 m Im 70- 8*9V wim MIM.MVERN'IN m w w Z961EStIT OSV'SOVE m 211 m a w e = M'm a a 88v,7vs9,T ry m Ey M. W, m In IM WW '6L6'L8 CLNAIA rivsocisici asrlaall rlv.LOl 0' -esz 0 8 s Z 0 afINHAHd 'dHHJC -O'SZ -L66 "'V 0 G 0 , 0 z L66 Itz S6 c SWODNI INEWISaAM 6'LE EZO 'BLZ OSS'EEL LZ81SS17 6LS'V8 HDIA'dZIS 'd0d SHOWH3 UOS V16T 'TBT IT 0091V E'z 90t' ' ELT 'T 0 SS kJ,'d2d0'dd CINfId "MOCISI(I MMU 8'9v SLS'SWOT OOZ'TLO'EZ m = m ,m .:m mr, m m zff MM SZ9'SBZ'ZT a 0 aw m 0: 0 m 0 M; OVE'VSS'T amm rmaxsf) rivLox Z'ZT My 000,1, B 0 s I E T8L SHO ZM0S ONIDNVXId MIHIO -6'Z -8LE'T OOT8V BL6'6t' 1610 'Z: anXHAa"d 'd H10 z' 6v 8TZ'LiT 000'66Z Z8L'TST 998'T SINUES UnEWISE I-01 SSE'S?, 000 'Osz Svq 'tzz a z:g ISE HWODNI INHIUSHANI T*OS SOT , Z:gz 000 Ezs S68'09Z qvs 'zs SlIadldOa GNV SENIIJ S*SE TL8'9LT OOL'86V 62:R 'TZE 980 'Ev aDIAUHS Wa Sa!DUVH:) E I tf, SECT991T OOO"VZO'T7 599 1 ZgE , z STO '9SV WINHAEa 1ADUSIXI S' oz: TLV'98t, OOL'69E'Z 6zVE88'T VOS'LST SHaE'SJ,1WU21CT'SaSNHZ)Ir1 T*ss t'Sv'qzz's 000 1 V8V' 6 9t5 Issz It TZVIVOB SS,I,'daHILO z " 0 IS Z99 '86L 'Z OOL 'OLS 'S e7VO'ZLL'Z 0 SS ,L A.112MO-dd (IM11A WaRNS0 �Iuaoaed aou-ejug qafDpne P@ATe..)a-d P�m -r a o au L661 G--LOW,ATI, L^^ ' T V 'EV41TIOW S L611CILO - ti L6/'"[O/TO �%' GS St-TITIOW --Jaoda�j GrtTJ@AGW 3K)LPTIS IDSdSO'dd 1Xf10W JO EDV-I'l VILLAGTF OF MOUNT PROSPECT Budget Revenue Report 7 Months 58.316 Completed 01/01/97 - 07/31/97 5 Months 41.7% Remaining Cur Mo Y -T -D 1997 'Unreceived Unreceived Received Received Budget Balance Percent POLICE FIRE BLDG B&I 1991A 'm Ja tt 1U VC, m.T1 lift jr =I im ;r =i'm =I im IM 22, A PROPERTY TAXES 1 150,276 299,100 148,824 49.8 INVESTMENT INCOME 1,001 4,824 6,500 3,676 43.3 TOTAL POLICE & FIRE BLDG B&I 1991A 1,002 155,100 307,600 152,500 49.6 REFUND 87B & 91A B&I 199313 PROPERTY TAXES 1 122,598 242,900 120,302 49.5 INVESTMENT INCOME 334 2,517 7,500 4,883 65.1 TOTAL REFUND 87B & 91A B&I 1993B 335 ;9, MW Wism; WWW 7K a 125,215 I m 22, 22 250,400 mum IN m M Im 125,185 22, M et,wft e 19: ==V 50.0 ar m DOWNTOWN REDEVLOPMNT B&I 19870 OTHER TAXES 0 4,126 25,000 20,874 83.5 INVESTMENT INCOME 178 1,200 1., 455 265 18.1 TOTAL DOWNTOWN REDEVLOPMUT B&I 19870 178 im m w III im =I U,rm m 5,326 In t7 26,465 w Imo; in w MKI �,=:Iii 21,139 04 =1 = LZ ra 79.9 Z, :4 DOWNTOWN REDEVLOPMNT B&I 1987D OTHER TAXES 0 0 52,500 52,500 100.0 INVESTMENT INCOME 377 2,521 4,640 2,119 45.7 TOTAL DOWNTOWN REDEVLOPMNT B&I 1987D 377 2,521 411 m m .., i11 N Ism mik 57,140 =:a 54,619 9m w, w W, W=x 95.6 Z%z # w DOWNTOWN REDEVLOPMNT B&I 19918 OTHER TAXES 0 0 14,500 14,500 100.0 INIVESTMENT INCOME 96 657 1, 000 343 34.3 TOTAL DOWNTOWN REDEVLOPMNT B&I 199133 96 657 15,500 14,843 95.8 DOWNTOWN REDEVLOPMNT E&I 1992B OTHER TAXES 0 0 20,000 20,000 100.0 INVESTMENT INCOME 99 687 1,200 513 42.8 TOTAL DOWNTOWN REDEVLOPMNT B&-- -'9928 99 im m III mva, IN Ali to mm M, 687 W m: M,= m. ZEUM w 21,200 =!I 20,513 M ZZ a,im Mev ==Am 96.8 =:Z V-1 M DOWNTOWN REDEVLOPMN'T R&I 1993A OTHER TAXES 0 0 21S 000 215, 000 100.0 INVESTMENT INCOME 391 3,436 6, 000 2,562 42.7 TOTAL DOWNTOWN REDEVLOPMNT B&I 1993A 391 zxmaim, m=wmm== I 3,438 M:e I= �4:41� ===7, =I 991 V, 221,000 TIN, 120-:12 mtl:L �411,k4 217,562 im; 98.4 DOWNTOWN REDEVLOPMNT .BCCI 1994B OTHER TAXES 0 0 '70, 000 70, 000 100.0 INVESTMENT INCOME 217 1,478 2, 500 1, 022 40.9 TOTAL DOWNTOWN REDEVLOPMNT B&I 1994B 217 =M, M = 7 M M, IHRJ 1,478 IN m? IZ 22, Ail m ft ME m 72,500 a W, W, m I ::m 71,022 w 01 7m. 0 111 IIMm 0 N 98.0 off, mi: m IWm' 'MIP DOWNTOWN REDEVLOPMNT B&I 1996B Vt66T Ing 1NaWHAOEdW1 13SHIS of 9w N- z; M: ti E09 190E mii Z; = IN, m z M, IAC I DOS' ZTE M im IS sm lim, w NOR II M Mi L 6 8 ' IS 12 'JM IN It CM, Q M M =:,-4 OTE i'sa myori alooria vda riyioi 9 9 E09,TT 00S LT L68'S 0 T E SWOONI J.NUWTS,iANI 0 0 0 T OOVSISE: 000 'S6Z 0 0 saxvil Id H-1410 119 NVOrl CIOOqa Vda 0 0 0 0 I n 9 8 6 6 T - QOOrI.1 qVLol 01' 0 0 0 S'dR5SXVd,"L CUqr12,'d21NI 0' 0 0 0 2WO.'DNI iNawisami 0' 0 I'D 0 0 SaXVI HHH10 1 19 e 8661 - Goorla r! 22, v WN "a, 8'T1 41-1 OOL'ZE 49 m TF Im St w 0 009'9LZ N 0 IMF al a MT 01 m 1 371 00810-Z m #kr w 9LV'06T V966T Ins rIOUIROD alooria qylol 0* 0 000'T/- 000'Tl- 000 'TL "SaS;XV'd1 =,4d2JNl 9,95 SITE DOG'S SBE ' Z: 6EB SWODNI 1XSWJS2ANI 8—VT 585'62 0 o 0 o 0 z IS -IT,' 0 LT L E9 SIT SHXVL 'daHJO V966T I rIOdINOD C100"Id I CAU m IN=7 T" 951 r, 000 Isoz v v 8 1 v 0 z ZEZIT VV66T Ina rioumuoo worm rivioi TIE 9 000 's f7 8"% zE Z' T EWODNI INSWISaANI 0- 0 0 0 0 1 0 0 z 000 looz 0 SH I, 'daHJO V66 1792 rIO'dINOD GOOrla rM, = In 'LE !M .0 L' 111 = W, ME m milli WIM w m IN E901T im IS m MM M: m====MMWWWW= 000,691 LE6'LST LEFT EIE661 1:9E1 VT6 aOOrIA DKIaXnAald qV101 B'TT E90'1 000'6 LE6 'L LEE 'T EWOORI JINaWILSEAMI 0" 0 000 'OST 000'051 0 SH J, 'dHHJO HE66T Ing VT6 (IOOrld SNI(1XnqH"d T*86 BS41LOV 2.1 m m -1-1 W:m; air, OOS'STV m m Wf m M AM Ilia a Z:PL'L IN M ME, MIRS'; 0 m M,;r. EOZ'T YZ66T iia rio-dixoD woria riviox E*9z 9 G L I z oos 'OT Z: I'L I L zoz'-t SNODNI INaWISHANI 0' 001 000sol, 000 'Sov 0 0 SS ,I, 'dHHIO VZ66T Ing UOUINOD (100'M 8*9 6081Z 002'8V TISEISS, US YT66T IIEC r1OHINOID aOOrIA W101 E " DIE 608'Z 0oz,8 T6 'S ZBB RWODNI JNHkLLSaANI 0' 0 000 lov 000 'ov 0 SS 'dSHW V166T 173g rlOaJNOD (100rM 5*66 SWOST z "NM 97, mi m ;w 00911ST 7A W, mm:m N'W, affarm SEL Wmw1mM=M==3wi= T9 99661 I73B MNNdOrIAHCIHd KMOJXMOa r1VLOj O'TS S 9 L 00S 'T. SEL T9 swomi jNaw,I41 0 * 0 0 1 000 'OST 000 'OST 0 0 S2XVL USH10 -4 -@.6 p n a PGATGOG-d PaAT909-d L661 oW anD s L6/TE./L.0 /.6/TO/TO pajaTdwoD Sq-WOW L jjod@� anuaAa-d jabpne 1,-D21dSO'dd JRCIOW ZO a,9V'1'IIA. VILLAGE OF MOUNT 1?ROSPEc,r Sudget Revenue Report 7 Months 58.3� Completed 01/01/97 - 07/31/97 5 montl,-Is 41.. 7% Y Remairaing Cur Mo Y-T.-D 1997 Unreceived Unreceived Received Received Budget Balance Percent OTHER TAXES 216,637 165,086 800,000 634,914 79.4 INVESTMENT INCOME 4,976 20,726 2D,000 726- 3�6- INTERF UND TRANSFERS 0 0 0 01 .0 TOTAL STREET IMPROVEMENT B&I 1994A 223,613 iim ZT17m 0 x m m IIn m M, 185,812 z wl:#9:n 820,000 �7. = M& TT, m® M12 M3 M 634,188 '5:"' 'w^' Y-- TA:rx #1 V ft m 77.3 CAPITAL IMPROVEMENTS B&I 1996A OTHER TAXES 0 180,000 180,000 0 .0 INVESTMENT INCOME 1,052 4,535 2,500 2,035- 81.4- TOTAL CAPITAL IMPROVEMENTS B&I 1996A 1,052 184,535 182,500 2,035- 1.1- STREET IMPROVEMENT B & 1 1997 OTHER TAXES 99,999- 0 0 0 ,0 ESTME INCOME 1,648- 0 0 0 ,Q INTERFUND TRANSFERS 01 0 0 0 .0 TOTAL STREET IMPROVEMENT B& 1 1997 101,647- 0 0 0 4m P, w W a A; �rw .0 113 MI 3w, M:lw Z; CAPITAL IMPROVEMENT FUND OTHER TAXES 0 0 0 0 .0 INVESTMENT INCOME 10,517 69,904 55,000 14,904- 27.1� REIMBURSEMENTS 0 0 130,000 130,000 100.0 OTHER REVENUE 1,450 2,900 35,000 32,100 91.7 OTHER FINANCING SOURCES 0 0 0 0 .0 TOTAL CAPITAL IMPROVEMENT FUND 11,967 72,804 220,000 147,196 66.9 rZ w MW POLICE & FIRE BLDG CONST FUND INVESTMENT INCOME 267 1,785 1,237 548- 44.3- TOTAL POLICE & FIRE BLDG CONST FUND 267 1,785 W; 71u11 1,237 W111:0 m -_ a m amAtlmm 548- :m 'CAU W 0, 4 a a, 44.3- CAPITAL IMPROVEMENT CONST FUND I,NVESTM INCOME 1,141 14, 1.'7"7 10, 000 4,177- 41,.8- OTHER FINANCING SOURCES 0 0 0 0 TOTAL CAPITAL IMPROVEMENT CONST FUND 1,141 14,177 10,000 AM, w w, m 4,177- it 41.8- DOWNTOWN REDEVLPMNT CONST FUND OTHER 'TAXES 0 0 48, 000 48,000 100 0 INVESTMENT INCOME »gy,941 Z 6 , 630 15,000 11,630- 77 5 REIMBURSEMENTS 0 0 1,46, 000 146, 000 100 0 O1'11ER FINANCING SOURCES 0 1201, 000 120, 000 100 0 TOTAL DOWNTOWN REDEVLPMNT CONST FUND 3,941 Z a 3 m a', m ir. Im, R, 2T M! 26, 630 329,000 302,370 t; w m w mi; m, Imi a, W mr, m 91.9 19, m, a m mg w STREET IMPROVEMENT CONST FUND INVESTMENT INCOME 668 15, 585 12,500 3,085-- 24 ,'7 OTHER FINANCING SOURCES 0 01 0 10 TOTAL STREET IMPROVEMENT CONST FUND 868 15,585 W, M --1 Vjja:m 12,500 N ME as E M. a U 21; 3,08S- mm; w 10 am0. a V1,In 112, 24.7- IN -a Im m 9m 71, VIT 6 8 E 9 z LSS'SEZ 86T'60Z S8915 1xawaz)vrIdau ldamciwoz) rivl 0 0 0t6 'ILT 0f76 'TL.T 0 SUJd'SNV"dI. (I.NfI,.TU3JNI S GE OLE 000 19 0E 9 E T9L 2 NODNI INRWJSaANI L TIS 6 TO t�: I-tg 'LS e �" 9 z E t'08'% 2DIAUSS uoZ C331SUVIII-3 CRn,i LX7WSZ)VrTd,Dff EHJfIdK0D P1111 Z"%% a ImM z"M ZP TIP" STV Et� ni'm I'm m w m M_....., _....211 0 G I z L 0 1 1 SEL'86S 68S'98 C=a IMRWaDVqdSU aqDIHaA qVIOL 0,001 0 0 0 L s 000 9-s 0 0 SSD'dnOS SNI,)NVNIa 'dSHIO 6 ' L z 6 ?" F, c -1 Dos ILt, ZLZ ' VE TG6 'S SWODNI JNHDqI'S33IUqI L—It, LgT'EOt7 DS9 'L96 zgv,vgs 8F9 '08 HDIA"daS Wd SHUTtl =i ixawa,-)vid,.qd TIDIHaA 70 6 'Til 8 0 9 1 z I t 8 6 a z 9 z L s am ,W"9.8 Y7 M R 10 rj'u mm 1l 9961*18 axna soxyxaLxivw arIDIESA rIV10,L 0 0 0 T ocs Dos 0 0 WINSL' R"d 'daHI0 0 0 0 T Dos Oos 0 0 SINHW2SdfIRWIad S'09 F" t' 8 t' 000,8 LST'E VT 9 FWODNI LNaWLSHANI L'Tt' S9L 9 0 t 9EZ: '9L6 TLt" 69S ZSE -Eq SDIAdaS UOa SaDUVHD G H0XVNHLKIVW SrIDIHSA M= aW w 29,M T * Et' _w= = mm ;m � lm Q or M 1mg 99T'16 mn , M W'='= M =1 W 1m ; OSEITTZ VZZ'OZT L99 LT alloA anxaAH"d NHISXS 5NI)IWd rIV101 0' 0 0 0 0 SaDUnOS OHIO XVNIa 2=10 o' 0 0 0 0 HfIMSAad NaHLO Z 9 E 98'0T o 0 o o c 9ET'6T ELB 'Z HWODNI INaWJSaANI IV IV IV 7, E E 6 L o o s 8 L T 89T'66 'Voc , vi H3IA"das *dod saouvHD E E E 096 088'Z OZ6"T 08t, SHHd 'SIIW-dHd 'SaSNHDIrl CINn,q anNHAH'd WHLSRS E)NIX-dVd T=' mm -- ='M' $1, * 8 v !M G L S 9 9 E E s 0 E 9 E 6 1 9 MR, m W, w IN m �m W 21 0CL'6LS'E ME am a W M m N:iiiiiir Tim w Mime. vWtov cKria Eamas amv xaivm qyioi o' 0 0 0 0 SaDOS OHIO NIS 'dSHJO 0°S6 zoo 6,1 Oo0'0Z 866 6 E V HfINaAHd 'dHHJO 0 0 0 T 000'E 000'E 0 0 sj'NSSS unSIS -d 6'L'v SOV 6L. 008 'S9T 56E' 98 EEE'DT 21WODKI IK3WISS ANI Z:' L 5' SSE'Ttt"z 000'SLE,s sTq'EEL'z LTL'LLV HDIAdaS 'dOd SaE)UVHD 8' TS ESCETS SOG'ZLS'T zzL,8sL SS6 SS IIS 'dHHJO CINnA 4MMHS CNV 'dHJVM vII:= 9'6T M. M 7,7M M Illff M WN 96L'07[ m a: m w V-- tr = -ft tt 011 ft 000ISS Iroz1vto 9S%119 amna Lsxo;) rio*aixoo alooria rivio.L 0 0 0 0 SSS OS !)NIDNVXla 'dHHI0 o' 0 0 0 0 SLNHWHS"4tM9WIRW 9'6T 96L'01 000'SS voz I t?T? 9S '9 aNODNI JNHWJ.SaANI (IbMd ISNOD -IOUIXOD UOOqd 01' mm m 0 m, mm, 0 Wm =!M 0 aKfLi isKoo xyori aooqa Yda qyjo.L 011 0 0 0 0 samdnos oNioNvNia asmLo CI ' of 0 0 0 SWOOMI INSWISS QfIMd ISNOD Nvu-i coon a via Ba a Go we I -e E 3Eng PaA'GDG-d PGATaDaaUn 'XTID L66T a-il-x *L- ::7 S."t;'lul s L61TEILO - L6/"r0/'T0 PoIaTdwoo % F , E CE -4.xodaj enua,%ad I-,)BpnEj ,LDadSO'Hd JNn0W 10 H5VqrIIA VILLAGE OF MOUNT PROSPECT Budget Revenue Report 7 Months 58.31.- ) Cwtipleted 01/01/97 - 07/31/97 5 Mont'hs 41,79k ) Remaining Cur mo Y -T -D 1997 Unreceived Unreceived, Received. Received Budget Balance Percent RISK MANAGEMENT FUND CHARGES FOR SERVICE 218,146 1,588,817 2,733,175 1,144,358 41.9 INVESTMENT INCOME 13,369 89,919 88,000 1,919® 2.2 - REIMBURSEMENTS 1,861 46,730 27,500 19,230- 69.9 - OTHER REVENUE 47,927 260,531 417,100 156,569 37.5 TOTAL RISK MANAGEMENT FUND 281,303 1,985,997 3,265,775 1,279,778 39.2 POLICE PENSION FUNI) PRbPERTY TAXES 0 0 0 0 .0 INVESTMENT INCOME 198,871 830,359 2,021,000 1,190,641 58.9 OTHER REVENUE 42,547 487,902 880,000 392,098 44.6 TOTAL POLICE PENSION FUND 241,418 1,318,261 Arm m m w m w:rz w in m 2,901,000 1,582,739 54.6 FIRE PENSION FUND PROPERTY TAXES 0 0 0 0 INVESTMENT INCOME 235,282 969,858 1,748,500 778,642 44.5 OTHER REVENUE 35,346 372,046 6S9,000 286,954 43.5 TOTAL FIRE PENSION FUND 270,628 1,341,904 2,407,500 11065,596 44.3 BENEFIT TRUST #2 FUND INVESTMENT INCOME 830 5,762 12,500 6,738 53.9 TOTAL BENEFIT TRUST #2 FUND 830 5,762 12,500 6,738 53.9 ESCROW DEPOSIT FUND INVESTMENT INCOME 0 2,190 0 2,190- .,0 OTHER REVENUE 0 428- 0 428 , 1.) TOTAL ESCROW DEPOSIT FUND 0 1,762 0 1,762- mmm im mmem:me= .0 m, ")a M, N z SSA #1 PROSPECT MEADOWS B&I OTHER TAXES 0 6, 623 .1.91100 12,277 64 rt 3 INVESTMENT INCOME 57 215 Soo 285 57.0 TOTAL SSA #1 PROSPECT MEADOWS Bkl 57 7,038 19,600 12,562 M. ar w m m M, 110 W 64.1 za m SSA #2 BLACK WK WATER B&I OTHER TAXES 0 0 0 10 INTERGVT REVEMJE 0 0 0 INVESTMENT INCOME 0 0 0 0 .0 TOTAL SSA #2 SKHAWK WATER SSI' 0 m -j a: im w im Np 'a w W 0 w, m m a = a m m 0 w 0 ,0 a In!= maw SSA #6 GEORGE/ALBERT B OTHER TAXES 1 17, 966 40,270 22,304 5 5. At IWIESTMENT INCOME 125 731 1, 000 269 26,9 ;M=lm= == a a a =I l* ft irl 1*1 = =-m, ==M=n=MMMwM ====I======= 0*001 00016ESIC 00016ESIE 0 0 0,001 000'6E5'E 000,6E5,E 0 0 M 2:1'"_. = yM: =::= M T.- Mi 0 M M M M M M= = M M =. = = = !,,-- = =, L * VS ELSIZZ OLZ ITV L69 '13T 9ZT -4tien-led a0uleTV(I jej5png p-aA-100aupentaoat paA-reogatija PeA-poolujaano L66T BUTUTvqua u ( %Lll) sq4uox s L6/TS/LO - L6/10/TO pa-49TdxuoZ) %E'BS i slq:4uoW L 4aodad antiaAwa jabpnja ,Lz)Hdso,dd Jxrjow 303 aE)YqrlIA aNnA AT.UV'dglq lDHdSOXd J&MOH qVIol SWINSAMd JIRa LN HN aNna eiq iDaaSOUd INnOW ing luagqy/aMloso 9# Yss avlol z E 9 mm m am== 4# =77. US LTS 8Z =:#,= = mmmmm s TvZS9S'CG := = =:gr I= # 1.=1 =11 = Im 8TllLWqZ # # = A4 ?w 9, # 4 �� = OTS 'SLS 't, SCINfla qqv - qviol 0 F T7 6 Z o � 8 , 8 c 0G9 '6 O 1199 lLldsErlV/Hcl),d039 9# vss 0 0 0 0 i73s daimm xmvHiq,)vrie z# vss L t". 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'L 0E9'T SONlar.lMa L ' 9T 008'L9 000 1 ZgE OOZ "V6Z 0 SJNHW'RA0'ddWI CI 'T 0,001 S ZV ' 6 szf? 16 0 0 SISOD Ii CTS ZIl'd0W`V E 9 L E9L 000'1 LEZ 0 SS rivDsld CINV 3I ET 0 0 s TZ69Z 01VO ' ES 616'92 0 HSNHdXS ISHUSINI 8-89 161' 9T OOS'LEZ 60E' SL LTS'ST SH=lCrNHrTXa .HH10 L" ZFP 966 'VBV 0 7V6 , C, E -1 T VWOS9 806,80T sai,id.dns (iNv saijicomoD S'9t, 086'999'T 969'98 V 'E. 9TL '69L 'T E60 'S9T s3Kv8fll0)Ni E S'tl ZOTIELT OS 9 'TBE 8tL,80Z gzs 'ov SHIII'lIlfl T s IV, T789'LOT'S 998'9EE'TT 18 6 8ZZ 9 FT -8 6Go -1 SaDIANRS qVnlDV'dlN0D L TTS E6V '689 ozo 'TE -E dE LFS TT77 I vqE 61.-1 SJl,dHNaG NOISNEd 9 sfa L' 9 '8TT 8 9 z , 0 9 z ItIL 'ItT Z8T 'LT SISOD RHX0rIdW,'4�1,9HIO 6 717 ZZE Tag I L�O 'EBE P SZL los 'z �O Z ' T T E SlIamue =..uidws 0 Et, 9Tt" ETS 9 SL6 'LE9 `SI: GSG t'ZO '6 E:ot Igzg 'T SaDIAUHS rlVN0S'd2d ( a -rjrp7T5?F—­­ N0llV3jdlSSV'T.) sky ;p p a p u �) d)(a un. L 6 6 T ci-il-A, oW xnZ) u -r. u T. -e W,@ "g ry L T D tj I U, C) w L 6 / -1 E / L 0 L 6 / 10 / T 0 p e -1 "a (.111) 0,- .%t' AxvwmnS ,:iniTpuadxa 1pnq l3atdSO'dd INflOK 40 HOWMA 1= 1=11 ar M: = =1 W = =1 =# tr� =1 = ,= I= = = = z = = = = 7.- m w . # = m = = = = = = =;, Z'6Z 99T vz ss9lze 66V I 8S zS61V Z * 6Z 9ST z 559'Z8 66DBS ZS6 v z 9 sl 1 11 z =1 =?= m z m tz w:m SS9 Z8 m:. m MR mm'mm: mm=WWI 66tle5 mmm''MMMMMUMIM ZS6 1 11 0*00T 0091E OWE 0 0 9"5E 6LL F, 008'L TZO'S T 2:6 V"9z 99 Osz ry 8 1 a E 8'"9T 1 t'T 8 Ogg I 8,v 60V,'OT, TOZ,Z 01001 OOZ OOZ 0 0 I'9 017011 Ssz: I z Si z IT E6 L 'TT7 OSEIB C)OO , 0 e OL9 ITT 669'T * m = w = = =1 M! a = mom. mmw=Wm=== 449: *: #,WtA 4 49, = = fm = gg %4 tgc U Z*6Z 9ST'VZ gs9lza 663'8S ZS6'V fir" L5 5Z9' z OLS I TV Sf76 IT 99T 9 ' L Z TESITZ SSO '8L '655'95 99L'% 0u ao -T a d s .6pna papuadxa pepuadxa papuadxaun p;qpuadx�aun L661 C - I - ATU oW ano Nouvimassudaw Diqaad L6/tE/LO - L6/TO/10 -4-ioda-d aan4TptiadxH :495png IDEdSOad JNnOW 90 aD'VqqIA S''IYS©l lKawdirlos aoijao - 59 saiqddns amv saiiiaowwoo - LS saidsaiiiqin - ss omas rivniovd.Lmo trs SISOD 21HAOrIclWa allHJO ZS s.LiaaNaia saioridwa is SEDIAUES qvxos"dad us N011VDIdISSVqD auiuiaNadxa SWIM SNOISSIKKOD '9 SaW09 LaOSIAaY - EO SSHISMIL AO CUVOU C[MV NOLVN - ZO 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 MOUNT PROSPECT' Budget Expenditure Report 01/01/97 - 07/31/97 VILLAGE MANAGER'S OFFICE Cur Mo Y -T -D 1997 Unexpended Unexpended Expended Expended Budget Balance Percent 31,823 169,364 338,527 169,143 50.0 17,195 105,640 265,500 159,860 60.2 2,674 37,690 66,790 29,100 43.6 0 0 18,670 18,670 100.0 ------- 51,692 --- 312,714 mr.:W = = = = W.W 689,487 376,773 54.7 26,351 135,992 295,375 159,383 54-0 5,421 33$768 60,355 26,587 44.1 1,417 10,986 30,980 19,994 64.5 18,184 128,483 297,227 168,744 56.8 128 613 1,000 387 38.7 191 2,872 3,950 1,07-8 27.3 0 0 600 600 100.0 51,692 312,714 689,487 376,773 54.7 51,692 312,714 689,487 376,773 54.7 ---------- ---- I - - - - - - 51,692 312,714 689,487 376,773 54.7 m mw w fm mm i®i w M -W= ` W 4 4�- 44 Vr mit :Mmmmww==Wim: L*6S 950l6El SZOIEEZ 696IE6 Tsz'lz - - - - - - - - - - L'6G 990'6ET SZO'EEZ 696E6 TSiZTZ L*6s =Mmmm,mw,=Mw 9SO16ET 9 * 9%, = =' 'moi = = mm SZOICEZ = a = a m =:F-- 4 = 696IE6 #'k„'. ** #: *,# TSZITZ 0 Z L ZE6 'SZ oloo Igz 89O'OT 069'9 8'9 T7 OVL , E 0 0 0 ' B ogz,v ZZT 8'8E SLL o0olz GZZ'T 9sz O'S9 OLO 'ZZ V96 ' EE 68 'TT ZqT Z: 61z8 E06Z oos,E L69 0 9`6 VZT '6T 91's ISE ZZV '61 TL6 'F Tµ85 Z -Es , vq STO 'TTT Eos 1 97V OSO '6 W W a a "M #: Wa a4zmmm = ==== = 9sol6cl SZOISEZ 696'E6 E STV Z Tlr 0 8 6 9 'ESO '6ET OT9 ZU: LGG E6 TSZ ' U7, uagreTg I@Bpng papuadxa papuadxa papuedxaun papuadxaun L66T Q- I -.k OW TnO NOISIAICI MOLLVDIN1.1-KWOD L6/TE/LO - L6/tTO/10 3 -coda -d aanITIuadx,-a qaBpna IDadSO'dd ,IIGLOO 30 a!DV'IrIlA Iii iiu N; MHMU102 'dHHIO L9 SHIUddfIS r" LS SHIJ,I'IIM ss SEOTAUHS WfU3V'dLNOD T7 S SJUSOO aH)LOqdWa UaH.LO ZS siiasNaa as,&oridwa TS SEDIA'das qvNosuad os xoiivoiaissvrjo aunii(iNadxa sqvjlol SHOIA'dHS 'daHlO - EO SNOIIV,dado AL aqevo - 90 SOURCE OF FUNDS 01 - GENERAL FUND TOTALS 14, 445 12°.°7, 531 221,772 94,241 42.5 14,445 127,531 221,772 94,241 42.5 VILLAGE OF MOUNT PROSPECT Budget. Expenditure Report. 01./01/97 ".07/31,/97 VILLAGE CLERK'S OFFICE Czar Mo Y --'1"_D 1997 Unexpended Unexpended c3 PROGRAM TOTALS Expended Expended Budget Balance Percent 02 - VILLAGE CLERK'S OFFICE 13, 907 80,762 1.47, 772 67,010 45.4 03 - VILLAGE NEWSLETTER 539 46,769 74,000 27,231 36.8 TOTALS 14,445 127,531 221,772 94,241 42.5 EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 9,506 S2,296 8S,170 32,874 3 ®6 51 - EMPLOYEE BENEFITS 2,477 16,269 27,321 11,052 40.5 54 - CONTRACTUAL SERVICES 1,432 50,005 93,291 43,276 46.4 55 -UTILITIES 126 61.3 1,000 387 38„7 57 - COMMODITIES AND SUPPLIES 902 9,348 15,000 6,652 44.4 TOTALS 14,445 mom= 127,531 .,a,=mom 221,772 94,241 x; 42.5 SOURCE OF FUNDS 01 - GENERAL FUND TOTALS 14, 445 12°.°7, 531 221,772 94,241 42.5 14,445 127,531 221,772 94,241 42.5 T zt m MM, a = ft *r#U tv 7-T L ' 89% m W = = == =: 4 40: 9 Eq ETT 'T I®V = ml:=, y+g M, V #-:4,= VZ8 V119 = = 7M w W, m w' iff SVV'6DT SUV101 T ZIV ZTL '89V 9 E Is E I I I I vzq vv9 StIt '60T CNaa qVdaNH5 TO T'TT, t, n 10 rt SSL'89Z IEZ'BGT 6981sz saNna ao a3unos ZT, Zr t. Is 9 V 9ES'ETT'T BLS 'ZZT stf, 601 SWIM so 8 9 L TOCE Ooc It, 666 -ZL J�Nawdiflos aDiado S9 9 'L5, 669 'IT SLS' %,z 9L8' ZT ZVT,`T SHIrIddnS C[XV SHIlIGOMOD LIS L' Tfv OZ T7 189 60Z'V9T 68L'S6 EB9'ET Hsml 95 T" LE ZLEl 0 0 L ' E SZE 'z L8 7v saiiliriizn ss 991,'T'v Z99'9TT 968"VL L88,ZT SHDIAUES papuadxaun Z" 51L Z178 ,TT OS6 'ST 90T 'T7 1 L.9 SJSO;) aaL0rlclWa 'dHHJO ZS G'TV 6179 'GL, 086'08T TEE'SOT tlZZ9T SlidaNaq HsLoridWa is E I ZT, Egglvsz 09T'EO9 L6v'SVE EEL't`9 saDimss rmosaaci os L61TEILO L6/T0/10 T 3.aoda-d -aj.xi:jTpuz4dxH -aaf5pnq 1-324dSO�Jd ll�MOW A.0 .4f)VrIrIIA SW60T srivxoL 698 'IT OsElez 187V 1 9T z:LO , E JNaWEI!)VXVK HSVZ) LO T'TT, t, n 10 rt SSL'89Z IEZ'BGT 6981sz SHDIA"dag UHWOLSfio go 17 `Z IV 9LZ '06 tsq lzlz BLS 'ZZT 691, '8T swYaDIDUCI HDNV"dasxi so Z"6V OE610T oozlzz: OLVTT 9E8 SaDIAXaS E)NIJVZ)Irldfl(j V0 6'TT? 9STLL SLO 'VST FZ6 '901 ETS 'BT ONISSaDoUd Viva E0 COT, 181, IL8 VIVILTZ EEL '6 ZT LLZ "VZ :NI JMOZ)OV Z:O L VT7 9LV'08 SBO'08T 609'66 60 '8T XOIILV-dJSINIWUV aONVNIa TO ------- a0we-EvEl ------ :495pnI3 ---- papuadxa papuadxa 7V101 W"Wdd papuadxaun papuadxaun L661 (I -IL -X ow ono L61TEILO L6/T0/10 T 3.aoda-d -aj.xi:jTpuz4dxH -aaf5pnq 1-324dSO�Jd ll�MOW A.0 .4f)VrIrIIA PROGRAM TOTALS 01 COMMUNITY DEVELOPMENT ADMIN 02 PLANNING & ZONING 03 ECONOMIC DEVELOPMENT 05 BUILDING INSPECTIONS 06 14OUSING INSPECTIONS 07 HEALTH INSPECTIONS 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 51 - CAPITAL IMPROVEMENT FUND 55 - DOWNTOWN REDEVLPMNT CONST FUND TOTALS VILLAGE or mouii,r PROSPECT Budget Expenditure Report 01/01/97 - 07/31/97 COMMUNITY DEVELOPMENT DEPT Cur Mo Y -T -D 1997 Unexpended Unexpended, Expended Expended Budget Balance Percent 18,394 107,744 186,415 78,671 42.2 18',724 159,758 286,891 127,133 44.3 6,449 14,170 68,425 54,255 79.3 43,976 253,440 444,222 190,782 43.0 29,904 138,734 259,072 120,338 46.5 8,463 45,915 87,797 41, 882 47.7 ------ 125,910 ---------- 719,761 m,0 W,00ym.-mm m a m 1,332,822 a = w w Z 0 wt a & it, 613,061 W1w===mW==w 46.0 92,953 490,374 824,290 333,916 40.5 22,904 149,332 252,774 103,442 40.9 470 10,538 16,980 6,442 37.9 8,012 55, 618 217,66B 162,050 74.5 859 5,553 7,260 1,707 23.5 712 8,346 13,850 5,504 39.7 0 0 0 0 .0 125,910 719,761 mu,mm ummm'10=1m,:0, 1,332,822 = W, M, =:= = =;#* #z 613,061 =0=27momw1mm 46.0 1.2.3, 540 71.1, '903 1,307,422 595,519 2,370 7,856 25,000 17,142 0 0 400 400 125,910 =0 mwzm a, immm 719,761 ma M[ = tz mm, TA -.1 = =1 1,332,822 613,061 = =; 0-0, = #: 45.6 68.6 100.0 46.0 8,89 m mm, W, ='=!,M w m M LES '6LZ ,4: = =:=,= 0 m w m SOV,gov = w =:m = = =,:=,= = 098'9ZT = = = *W = =: -= = = 0 TTclSz sriviol oSS,Sgl 8,89 LtS '6LZ SO 'V '90T7 898 '9ZT TTIE '9Z JMD XDO'lElXWdrIHAH(l XIINnMOD LO OSS'L9 986"oz !ETL'Z OSOIBE S09 "VL sciNna ao aos 8,89 sot, 'got 898 19zl ITE'SE sqvlo.L CI -I -X Ow an') 0-001 000's 000's 0 0 ESNHCIXH ilsaldalml ZL 0"001 000'0 v 000'0 T7 0 0 HUGJDfl'dlSVaXI 69 0 0 0 T OOL '8S OOL '89 0 0 SINSWEAO'dClwi Oxiciruria 119 "LS 'VLL 'T(5 000 '09T 9zz,89 L18 'ST sminiicNadXH 'dSHJO 6S 0"Z 9 IV S 00E 1-1 VS L 96E SHIrldd-n$ (IRV SHIIICIOWWOO LS G,89 ZEE 'Lt? OST '69 B-18 TZ TIVT ' E SHOIAUHS 7VrlWVdJNOD tS O'OOT OSL OSL 0 0 SISOD RHAOrldWa USH10 ZS UTE ES6 It, oZ8,ST L98'0-1 SSL siiaaxas autorLIKE TS LT'S Z8 'QE 9891SS Eoz,SZ ZOZIS saz)IA'dHS rIVNOS'dad OS 8,89 LES'6LZ SOV190V ------ 99919zl TTE'SZ VBS E 2: z: 96 oSS,Sgl ...... LZE'69 LT8 IS-[ 0,00T OOL'86 OOL'86 0 0 6,89 T79S I 9TV OSS'L9 986"oz !ETL'Z OSOIBE S09 "VL SSG 9E T9L '9 papuedxg papuadxa p,qpuqdXFaun, pa-puadxa-un L66T CI -I -X Ow an') ORaO - INEWdMahaa xiixnwwop L6/TZ/LO - L6/10/TO qaoda-d aanjT&adxs laEpne IDEdSOUd INflOW aO ESVqqIA Noilvoiaiss"IMO a-dnllcLNadxa SWIM avHau qvimaaisau oaao Lo A'ddWI (M'dElHf)IHN I XjqffjSSsDDV go SNV,d!)Oud )U SOD DEICID so N011VH,LsiNiwav Ogaz) vo SrM101 WV-dDO'dd VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01101197 - 07/31/97 HUMAN SERVICES DEPARTMENT EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES Cur Mo Y--T-D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 - HUMAN SERVICES ADMINISTRATION 16,521 66,422 100,156 33,734 33.7 02 - SOCIAL SERVICES 27,645 130,218 260,097 129,879 49.9 03 - NURSING/HEALTH SERVICES 7,601 43,162 81,733 38,571 47.2 04 - SENIOR PROGRAMS 6,533 42,502 74,886 32,3B4 43.2 05 - BLOOD DONOR PROGRAM 5,980- 2,615 3,495 880 25.2 09 - NETWORK 50 PROGRAM 0 0 0 0 -0 14.1 TOTALS 52,320 .......... 284,919 520,367 235,448 45.3 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 33,085 182,209 325,510 143,301 44 M0 51 EMPLOYEE BENEFITS 8,992 58,096 100,641 42,545 42.3 52 OTHER EMPLOYEE COSTS 0 1,409 5,240 3,831 73 .l 54 CONTRACTUAL SERVICES 3,638 28,635 59,851 31,216 52 .,2 55 UTILITIES 461 2,514 3,450 936 27.1 57 COMMODiTiEs AND SUPPLIES 2,122 6,166 18,980 12,814 67.5 65 W OFFICE EQUIPMENT 1,000 1,000 1,000 0 I'D 67 OTHER EQUIPMENT 3,022 4,890 5,695 605 14.1 TOTALS 52,320 284,919 520,367 235,448 45.3 SOURCE OF FUNDS 01 GENERAL FUND 52, 320 284,919 520,367 235,448 45.3 TOTALS 52,320 284,919 =mmmm====4: 520,367 235,448 mmmmmmmmmm 45.3 51 z7v w MIAKWIMIM Mff= •gym 86S180,1E lim Am ffy IN mm, Im a, a Ims w VZS'STT'8 = = = = : a a = a w 9Z619L9Iv 8L9'068 Sriv,LO,L T" 3 U 668 0 668 TST �avao N3oia -jus mpq il'?ooq - 60 z1v L6'6E%'E vzs'STI '8 LZO 9L9 lt LZS'O%8 H HNH!) - TO 80Z'E6 f, tr6E'S6 HrliNsAar 19 SAI,IVOI,LS I - v O L'E IV T%LIOVt scmna So a D dflo ti`Z% 86S'BEV'£ tZS'StZ'8 9Z6I9L9It, 8 L9 10118 S'I`KaLoL SWSZ)'dOaXH SIHH l '9 rIOd,LVd - S"E L S6Z'L 0E6'6 SE9'Z 0 j.Nawdinoa SHio L 9'LE TOE 008 66t, 0 INawdiflos ;3 IHHCi S9 L "9V 00 '6Z SE6'Z9 SES'EE 198'9 SSI"iddflS (INV saiiiciowwoo L5 8 6E TSE ZT SEO'TE 589 8T VLT' Ssilirlijn- SS 6" E VEZ'LLE trgo tzO''I O58'9T79 T80'61T SHDIll HS flL ,LlO %S 6"6E 858'IrZ OZE'Z9 Z9T'LZ TE '9 SISC)S HS.F0gd H "dSHJO - ZS T"IV IV 58 t'Sv9 StZ'59t'1 09L'618 L98'Z8 SLI HH. H SH OrldWH IS 6" Zt, 17L9'TVE'Z SLT'6St'S TOS'LTT'E T9Z'TZ9 S3 I.Pa2M "iVN0S'dSd - OS 'b`Z7► 86S'8Eb'E vZS'STTIB 9Z6'9L9It, 8010vs S7y.Lo.L T" 3 EEO'6ZZ 898'6TS SE8'06Z 9LE®LE aDxvxalNivw JM.Wdiflos -- 9 "gib 8ES'OZ S-V0'Z T7 LOS'TZ 8TT S(21dvflo 5NISSOU - so IV gib EVZ '9 Zlv IS 11'6T6 80Z'E6 f, tr6E'S6 HrliNsAar 19 SAI,IVOI,LS I - v O L'E IV T%LIOVt LZZ'ZZE 98%'181 61ib'EE SH IAUSS DIrIEnd V NLAaUd H IU - EO Z' T T7 ZT ' T56' T TT%' EEL' # 666' T8L' Z 6ST' Z S SWSZ)'dOaXH SIHH l '9 rIOd,LVd - ZO S"Z�l TE9'OL9 ZZS'8LS'1 168'/-06" ZTZ'ZZT NOILVdLSIXIWCrV H I'IC7d _ TO C m.✓ .I _y. pries C C % q.° 4d y3,a { d °a aJ' A �& aAs 4�s,La ✓i.A 4A papuadx9un papuadxaun [.66T Ci -.L-A, caw ano INSWI4 fVdHCI S ISCbd L6/T£/LO - L6/TO/TO lao -d ejnjT uadxa j j5 -n ,LSSd SOEd JNfi0K HO EDVq lA PROGRAM TOTALS 01 - FIRE ADMINISTRATION 02 - FIRE DEPARTMENT OPERATIONS 03 - FIRE TRAINING ACADEMY 04 - FIRE PREVENTION 05 - FIRE COMMUNICATIONS 06 - EQUIPMENT MAINTENANCE 07 - EMERGENCY PREP ARDEME SS 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 01 GENERAL FUND TOTALS VILLAGE OF' MOUNT PROSPECT Budget Expendit,�ire Report 07/31/97 FIRE DEPARTMENT Cur Mo Y -T -D 1997 Unexpended Unexpended Expended Expended Budget Balance Percent 65,203 606,537 1,076,975 470,438 43.7 524,627 2,584,015 4,383,686 1,799,671 41.1 48B 821 15,000 14,179 94.5 42,172 211,554 368,685 157,131 42.6 5,299 32,955 40,060 7,105 17.7 34,579 205,214 366,655 161,441 44.0 203 7,160 12,051 4,891 40.6 3,671 13,425 19,740 6,315 32.0 676,242 3,661,681 llm;w 6,282,852 2,621,171 41.7 546,583 2,651,192 4,535,450 1,884,258 41 , 6 66,430 631,960 1,113,524 481,564 4 3. 3 6,293 62,119 99,543 37,424 37.6 44,126 240',082 374,965 134,883 36.0 5,103 25,593 25,700 107 .4 5,474 36,281 79,355 43,074 54.3 0 249- 1,300 1,549 1.19.2 2,233 14,703 53,015 38,312 72.3 676,242 3,661,681 6,282,852 2,621,171 41.7 676,242 3, 661, 681 6,282,'852 2,621,171 41.7 676,242 3,661,681 6,282,852 2,621,171 41.7 immmmmmmamw ;## rl: m =[ ME 01, a = = = I'ZV PZT'SZv = Ml= f=^ = zr I=. LSI E8Z'ZO0'T ==== MM =.== !=, 6ST'LLS nor 1m =1M Mr, M � ' sips '68 S'IvIol `Z IV T7 ZT$SZ17 E8Z'ZOO'T 6ST°LLS S S'68 ,Igo - TO Saxna 140 aDunos fii'Zi, $ZT'SZII ESZ'ZOO 'T 6SI'LLS S%S'68 Sgv.LOI 0" 0 0 0 9 Z 0 0 9' Z 0 ,IaNawdi noa d 3gI.Ci - L 9 0"0S 00S°E 000'L 00S'E O [i-noa az)iaao - S9 T"0r ZE9'E OSO'6 STVP,S E86 SHI"IddnS aMV SSI,LICO O - LS 8'TE SZE' t, 009'ET SLZ16 ESZ'Z Sailirlildl- SS 8 1 TV 680'LSZ 6T9 'L89 OES'OO 698'SS SS IAA S rIV=VdJKOD- VS E"0t tILS'Z 06E'9 9,191E ZZE SISO al'OrICI g SHIO - ZS E' ZT7 STL'T7 689'86 L6'95 LTO'6 S,L Sg sawridws- TS , 9V 68Z'Z8 SEE'L T 9170'S6 TOT 'TZ SS :EMMS XOS Sd - OS 1010 = 9;941.v = #v: :ffic M:= M = M:.w ®; =:i Mg, (a, =,= 9; 11'Z ► VZT'SZV E8Z'Z00'T 6ST'LLS SirS'68 Sqv;Lol Tr Zir T7ZT'SZ EBZ'ZOO 'T 6ST'LLS S S'68 CAIS JSNIW S)"d0M DIqEad - TO Mr d gaup C S :4Fpng papu dxs p pu d S sgvl l wvuooua pap-cladxgull p puadxaurl L661. Q -,I.--.% ow .x ;0 L6/TE/LO - L6/TO/TO JI SdSC'dd UMOW aO aE)VqrllA VILLAGE' OF MOUNT PROSPT-,CT Budget Expenditure Report 01/01/97 07/31/97 PUBLIC WORKS STREETS/BLDGS 4 EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES Cur Mo Y--T-D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 - STREET DIVISIO�� ADMINISTRATION 10,418 65,535 109,068 43,533 39.9 02 - MAINTENANCE - PUBLIC BUILDINGS 58,702 320,413 528,122 207,709 39.3 04 - STREET MAINTENANCE 121,486 205,864 333,245 127,381 38.2 05 - SNOW REMOVAL 3,097 254,889 255,416 527 �2 06 - LEAF REMOVAL 3,513 23,905 129,885 105,980 81.6 07 - STORM SEWER & BASIN MAINT 11,955 63,837 126,940 63,103 49.7 08 - MAINTENANCE OF STATE HIGHWAYS 10,395 36,812 53,760 16, 948 31.5 09 TRAFFIC SIGN MAINTENANCE 22,575 60,177 66,000 25,823 3 0 0 11 PARKING LOT MAINTENANCE 34,064 92,646 148,010 55,364 37.4 13 EQUIPMENT MAINTENANCE 0 0 0 0 .0 TOTALS 276,205 1,124,078 1,770,446 646,368 36.5 4 EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 8,0, 2.18 490, 305 812, 085 321,780 3 9 , 6 51 --EMPLOYEE BENEFITS 18,212 135,579 221,548 85,969 38,„8 52 - OTHER EMPLOYEE COSTS 0 0 0 0 .0 54 - CONTRACTUAL SERVICES 87,564 227,664 366,476 138,812 37x9 55 - UTILITIES 1,602 7,903 18,600 10,697 57.,5 56 - INSURANCE 641 4,484 7,687 3,203 41.7 57 - COMMODITIES AND SUPPLIES 28, 404 193,993 255,750 61,757 24.2 59 - OTHER EXPENDITURES 0 0 0 0 Mo 67 - OTHER EQUIPMENT 0 2,028 10, 300 8,272 80 ..,I 69 - INFASTRUCTURE 59,564 62,122 78,000 15,878 20.4 TOTALS 276,205 1,124,078 1,770,446 646,368 36.5 SOURCE OF FLYND.1-; 01 GENERAL FUND 242,141 943, 868 1,547,436 603,566 39. 0 05 MOTOR FUEL TAX FUND 0 87,564 75,000 12,564- 16 .8- 63 PARKING SYSTEM REVENUE FUND 34, 064 92,646 148, 010 55,364 37.4 TOTALS ------ 276,205 mmwmadz m==�1 ------- 1,124,078 ------- 1,770,446 m = irfttc = 1=1 0 =®u 646,368 el: fW U ItX =I= m =I =I w 36.5 Z"Lf, mm mm ma. as = = = = am:. VTO`LZf, , M;: # #4.1# zM ti#. LVZ'906 area ia"m mm-ima; mm mm,mr M, EEZ'8Lf, mm M mm M, mm mm m tint mm «'. 7v6L'L8 srivl0;L LZ9' Z 0`001 000'6 000'6 0 O =1 s(Waf)VASIl - 69 9 9% t°TO 8 1T LtZ'968 EEZ'BL'v V6L'L8 axna ivdaxas - TO 8TO'EV SSVOTT O'VZ 'L9 E60 'TT KINCIV NOISI Ia MdISMIO TO li .Cc y wI;D1I le T �a5png ZLf, VTO' LZf, LVZ'906 E£Z'8LV V6L'L8 sriv.10,L Z`9 T 0 IV 00S'Z 960'Z 0Z INawdin dSHIO - La 0" 0 0 +0 O lRawainos so s3do - S9 "LE %LL.'TT 06E 'TE 9T9'6T OZ6 s I'Iddils aNV SaIJICO 0D _ LS 9"09 Ego 8ST 6 L'09Z 90L'Z01 TOIE 19 ss I11' s rlVfIJL+XDZ) - tS 9,89 SSL OOT 'T S t, E -SZ SISOD s X0rld H sHtO - Z IV'0 11 S61 '9S E90'6ET 898'Z8 E6Z'17T s,LI,3sxaax()rjffw - TS S' ZT7 EZ8 `661 sz:t, 'OLfir Z09'0LZ S8Z'99 ss I 'dss 'I KOS'8sd - OS J.` o i i ki U i s S. s.% .6, o c.:i. (.LJ: d W .1. B:.k .P6 Z' LV == === == w W= f,TO'LZV m mm aa'mr ,oma, a.W IW4#, Lf,Z'906 a ## #:#„ ## "4 ` ' 4;;.4w, a mm m im, � S� U 4#1 = #: 1#1. ££Z'BLf, f,6L'L8 s'IFZ,LQ,L 0`0f, LZ9' Z ST 'T9 888' E 9TE'L NO I IVOiaiinvaa sa out) oirianci °W f,0 0"LTV 6'76'IEZ SLS'E6 9Z `Tgz V58'SE !)O'dd &WISH -d l EO T, Es OZ 'LZT 668'6E2: 6LT7 'ZTT TES'EE d 90 2IDNVNHJxivw Z 0`6E 8TO'EV SSVOTT O'VZ 'L9 E60 'TT KINCIV NOISI Ia MdISMIO TO li .Cc y wI;D1I le T �a5png p pnad a p puad s SrIVLO O' d papuadxGun popuadxaun L66T -- IL - ow an,z) s e/ xd,Lsa41Va - sxC1.om ✓l 1a J. L6/TE/LO - L6/TO/TO l.'^z��yrayycyi 9 n^ jTp�p r�p/�ysr[ ^off^+ q y�a.7'.��Tgp�n� � J,DHdSVd t9a V!PW aO .tile✓VG A .LLIiL VILLAGE OF MOUNT PROSREcr Bu.dget Expendit LLre Report 01/01/97 07/31/97 PUBLIC WORKS - ENGINEERING G Cur Mo Y"--T--D 1997 Unexpended Un -expended PROGRAM TOTALS Expended Expended Budget Balance Percent, 01 - ENGINEERING SERVICES 50,, 684 244,543 458,268 213,725 46.6 0 - TRAFFIC CNTRL & STREET LGHTNG 22,729 130,858 324,993 194,135 59-7 TOTALS 73,613 375,401 783,261 407,860 52.1 EXPENDITURE CLn SIF"ICATION 50 PERSONAL SERVICES 42,285 184,841 343,045 158,204 46.1 51 - EMPLOYEE BENEFITS 10, 180 61,756 117,363 55,607 47.4 2 _ OTHER EMPL,COYEE COS"T"S 0 2,324 4,340 2,016 46.5 54 CONTRACTUAL SERVICES 7,736 45,948 114,308 68,360 59.8 55 UTILITIES 11,840 70,929 1.4.5,200 74,271 51..2 57 - COMMODITIES AND SUPPLIES 1,572 6,735 11,175 4,440 39 µ, 7 65 - OF"F"ICE EQUIPMENT 0 2,245 4,830 2,585 53,5 67 _ OTHER EQUIPMENT 0 198 2,000 1,802 90.1 69 INFASTRUCTURE 0 425 41,000 40,575 9910 TOTALS 73,613 *91 Lp 'sk 'U.';w ' Zk U:* U 375,401 ,' 49:9*= U1, U: 783,261 Imo ' mm = :a =J4 407,860 52.1 SOURCE OF FUNDS 01 - GENERAL FUND 67, 81.0 340,510 6S2,061 311, 551 47. 8 05 - MOTOR FUELS TAX FUND 5,603 34, 891 131,200 96,309 73.4 TOT S 73,613 , P-- ;„t ..^, r sx as 375,401 !t f. ft �9 9t . , := 783,261 ,myw m ., .=. M = °m ^ 407,860 w. a 0 ,.s,, = *' t* * 52.1 z*zs 9EZ'SV6 E 9,:m w =l. w m cr ML 0 fEl '599 ' L x im M, mi m m MMMM w 868'619'E m = = = = = 491-14 mm,.= LIVE '9T9 sriviloil 0 -9EL 'Z 9FL 'Z 9EL Iz CI aDN'ISL LNI'VW a'*I:)IHHA - 99 Z * z S ZL6 'L t,6 E tEl 'S9S 'L Z9T 'LT9 E -1,[r 9 Er 9 CINfId UHMaS (INV NRIVM - T9 SGN.na do aDEnos z*zs 7m, = m mr = ='Ml m a 9EZ'SV6'E ---------- w m m W'Ml MW 0 PET'S99'L m m m'. 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ESB'LZrV'T ---------- 000'8 6'Z Lt?T'OZS"E ges IstZ )rIcTdnS 'dHLVM NVDIHOIK aAVrl - ZT 6 9V 9ZS'9EE 019'LTL %80118E SS0,98 AO'dCTWI waisxs -damas ? "ds[ivm - OT S'Es TVE6 '-[Z-1 TSL'LZZ LT8'SOT L6L'ZZ -dlVdH-d '3 J.MIVW 2I MSS JUdVIINVS - 60 L'TV LRZ'ZEZ 68t"LSS zo Z , SZE LS '9 HDNVNHJNIVN INEWdIflOS - 80 T'ES' SZV'LDT 9L9 'LLZ TSz IIOEV V'V T ' Z Z rIdHE '9 JNIVW 'dS-LEW 'dalVM - LO 6-ES 9S'9EI 9VE ' ESZ 008'911 9TEISZ cl ald '9 JNIVW JNda7.H/HA'IVA 'dHJVM - 90 0104, Ill'ut, TOVE09 0 6 0 ' 18 T SWTS UIWS'd 13 INIVW IEdLSI(2 'daJVM - So 0 1 Tl9( OTD,g-lz ZSS'9TS ZVT'ZOZ vss I 9E UIVdgld 'Y JNIVW XrIddfIS 'dHJVM - VO L'ZZ OL6 'ET 085'T9 OT9 'LT7 T E S 'Sr sabmo"df) qo az)KVNEINIVW - EO 9,T5 G9L ' Zt, SE8 'Z8 GLO "OV U8 'S SONICHIMI 10 aDNVNHLNIVW ZO 8"9S 6 Otv 'L TIL V60 'LTE ' T Sag 69S L V L 8 S NINCrV NOISIAICI URMHS '3 'dEJVM To 11@z).7@cj @.:DUPTVU lafpng papu-,-.)dxH paptxadxa SrIVIO! WV'dDO'dd papuadxaun papu@dxaun L66T G -- IL -- 71, oW'jno 'dSM2S/'da,LVM SXUOM DIrIafld L6/TE/LO L6/TO/-[O -:1.7oda,d @anqTpu@dxa qat5pne ,LDSdSO'd,d JNflOW aO ROV9rlIA VILLAGE OF mouig,r PROSPECT Budget Expenditure Report m 01/01/97 --. 07/31/97 PUBLIC WORKS - REFUSE DISPOSAL Cur Mo Y- T -T1 1997 Unexpended C. ne xpen.dead PROGRAM TOTALS Expended Expended Budget Balance Percent.. 01 _ REFUSE DISPOSAL PROGRAM 302,149 1,817,422 3,008,503 1, 191, 081.. 39.6 TOTALS 302,149 1,817,422 3,008,503 11191,081 39.6 EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 7,742 41,956 59,625 16,669 28.4 51 - EMPLOYEE BENEFITS 2,434 16,127 25,381 9,254 36.5 52 - OTHER EMPLOYEE COSTS 0 260 800 540 67,,,5 54 - CONTRACTUAL SERVICES 291,709 1,750,479 2,913,660 1,163,1.81 39,9 55 UTILITIES 51 245 375 130 34,,7 56 _ INSURANCE 214 1,495 2,562 1,067 41,7 57 - COMMODITIES AND SUPPLIES 0 6, 860 7,100 240 3.4 TOTALS 302,149 1,817,422 3,008,503 11191,081 39.6 SOURCE OF FUNDS 03 - REFUSE DISPOSAL FUND 302,149 1,617,422 3,008,503 1,191,081 39.6 TOTALS 302,149 =0===zw 1,917,422 au V; -Ott, , 4w 3,008,503 ===== m ® 1,191,091 = M, w a =:= Z9 = 39.6 SIZV 0zel91t LLT'VL6 "a *4 LSE'LSS w M W M =4,91 TW601 s7yjol 8 , zil 0ZS '-9Tt, LLT' L6 L S, E L c. S T9t'60 I CINfla aDNVNEIJNIVW SqDIHHA 99 S(Maa lqo aDos 8,ZV ozel9lv 4L-E'VL6 LSE'LSS 19V'60T 0""E8 SST I z o o 8 E S f79 0 J�MaWdlnOa USH10 L9 0 `OOT 008 008 0 0 mawdinoa soiaao sq 0 0 0 0 0 smuiaNadm 'dHHJO 6S 6'OV fl -IT '9VT o E s Z 9 E 91VIVIZ 99L 'OV SHI'lddflS (INV SHURIOWWOD LS 6'LE T9G 08t"T 616 UT saiiiqijn ss S, 08 090'L ZLL'8 ZTL IT 91T SEMIAUHS WMLDV-dLNoD 17S 6 ZT, VO I IT SLS"Z TL 'T -9t, S-LsOD aaxoriawa -daHLo zs L 117 tEglog sqZ,svT T E 9 ' TYS OSEIET SlIaMala aa7LOrIdWH TS SIET? Z6£'561 SS6'8:VV E5S'EGZ 590'ss SEDIMRS WNOMIad 09 94 W, mmmm M: M, = M, = w ME: wuwz =- 0:u ft = w =W. =:. U,9:= = = = w mm= zt, OU ;911? LLT'PL6 LSCLSS T9V160T 8 ZT7 99S 1 Z9E ZVE, 9 t,8 T7/- L ' E 8 7v TEV 'L 6 "ZIP zsz I vs SEB 'Lzr ESS'EL OSO 'ZT Te El papuadx,,j, papuadx,,j papuadxaun papuadxaun L66T rl - IL -,& ON -1 n') j,buvw aDI"IH3A SXXOM Dlrlgfld L6/'CELLO L6/T0/T0 jaoda-U aanqTpuadxH -1*15pne ,LDSASO�ld INnOW .90 'q!DVrIr.IIA Noilvoiaiss-lrlD amliaNadxa SWIM WVHDOUd aDNVNalNIVW HqDIHaA - Z N0IlVUlSNIWClV NOISIAICI HqDlHaA - 10 �l VILLAGE OE" MOUNT PROSPECT Budget Expenditure Report 0-1101197 - 07/;31/97 COMMUNITY SERVICE PROGRAMS EXPENDITURE CLASSIFICATION 50 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 14,812 Cur Mo Y -T. D, 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 02 - COMMUNITY GROUPS & MISC 0 38,733 50,100 11,367 22.7 03 - 4TH OF JULY & CIVIC EVENTS,ETC 40,915 63,693 87,385 23,692 27.1 04 - HOLIDAY DECORATIONS 5,908 27,185 60,670 33,485 55.2 TOTALS 46,823 ====%tAA0ftft ---------- 129,611 w1,==w1=m=w!ww1 ........... 198,155 9''m = a = W ....... - 68,544 34.6 EXPENDITURE CLASSIFICATION 50 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 14,812 26,149 23,720 2,429- 10.2- 2,133 7,832 3,585 4,247- 118.5- 26,895 85,562 142,700 57,136 40.0 327 572 1,200 628 52.3 2,656 8,663 14,450 5,787 40.1 0 833 12,500 11,667 93.3 46,823 W= ....... 129,611 mimmmmmmmmm ---------- 198,155 mmmImmmmmmm 68,544 W, = MMM W m w m 34.6 46,623 129,611 198,155 68,544 34�6 ---------- -------- 46,823 129,611 198,155 68,544 34.6 # W=Wm=www:Wm ====W=1wwz4ff41 T * L L L 9 6 9 L T L 89s OET z T 8 T L 0 L sriviol 0,001 000 os 000 os 0 0 GNnA INaWSDVNVW XSI-d - 69 6 ' BZ: 9tt' ' LZ OZT 'S6 'VB9'L9 69SSS , dalfldwoo - 89 T*oS TEO'EL9 OS9'ETiE'T 6 T 9 ' 0 L 9 8Z T7 ' I Z CINnd JNHWaDVrId3'd HrIDI.HUA - t9 UIVL 9ES '000 'T 0 ST 9 -f7 E ' T VT9 , SVE 066 'LZE CINfla LSNOZ) rjo�JLXOZ) CloorId - 6S 0* 0 0 0 0 CI. fla JSNO,) NVOrl (100r1a VdR - LS T,zz LZ6 'SOT 0 o o 6 L v ELOIE/-z LS8 'OLE CrNIld ISNOD INHWHAOddWI ISaIdIS - 9S L * t76 LE'89S 000'009 9Z9'-[E 0 GMna ISNO,-) IXWd"IA3(IaTd NMOINMOCI SS S'16E TE6 '60Z DST 'TES 6 T Z ' T E E 6V6 'TL (Il ISNO-,) LXaWHA0UdWI rIVJIdVD ES e'Le z 9 S , E, s 000'T9 BEV,/- OZ9,T GMJ ISNOD EXIIE1 4'dld '.7 HDIrI0d ZS V tps OLt"EE9'T SST '9'E6 "I seg , ZOE 8tv6'EVT GNfld lM4WT[A0UdWI qV!IdVO TS 0 0 0 T 000 'OST 00010ST 0 0 JN'dC) XDOrTg J.MWdrIHAa(I 11MIMO-,) LO 0,00,1 DOE 'OZ8 'T ODE 'OZ8 'T 0 0 GNfla XVI rIrqnd 'dOJOW SO 8"86 06E "T798 000'S68 OT9 ' OT o 8 1 1 9 8 z CiNfla rlV'd' HNHE) TO SCINfid �40 HDCIllos T * L L =40 L96'9LT'L 7m m SCSILOE16 8 9 G ' 0 E T ' Z ---------- TBVLOL SrIVILOIL 0 Ot6'ZVZ 07V6 'Z;�Z 000 'TL suaamvdi axnauajNi - os U69 6169'S6S'S 0SI'69Z'9 TOS'EL9 L99'TVE adflLDfl'dl.SVaXI - 69 VOL BTL'EZE S95'6S% LV8 'SET VD6'SOZ clifloa -damto - L9 T'OS TEO ' EL9 OS9 'ET7E 'I 6T9,OL9 BZT"TZ jNawdifioa sriigow - 99 V, SL V911zez OE6 '6SE 99L 'LL 69SISS J.Nawdifloa SOI SO - S9 6,V9 L8L 'Z9 0 0 0 ' 'VL E T Z 'TT E96'6 SlXaWaA0'ddWI E)NI(IrlIflia - tg 8"L 8 Z 9 s , E S DOD Tq BE 'L OZ9 'T SoNiclriifla - E9 L' BT 008'L9 C)OO ZgE OOz "962: 0 silxawHAoudwl Gxvq - Z9 9,88 OSL ' Bt oOO,sS o S Z , 9 0 SadfUICINEldXH NaHIO - 69 9"98 90S'69 OOE,08 t6L'OT 0 SaDlAlda$ rlVfIIZ)VdJ.M03 - 'v S N0IlV3IdISSVrI3 MiflJIGNadXH L96'9LI'L SESILOE16 8 9 9 1 0 E T I z TOT'LOL sr1y.LOI 6"8Z 9'LZ OET'96 teg,Lg 69 'S JXHNHDVrIdS*d 'd9MdW03 - OT T" OS TEO'EL9 OsgIEWT 6,19,oL9 8ZV'TZ INSNaDVrIcla'd LNaWdIfl0H 1T010W - 60 S-Le Z99 ' ES On T9 8E%'1- 07,9 'T JSNOD E)RICIrllng RdId/HDIrl0d - LO 0,88 S66'690'11 ovz gvg 't, svz 19GS LL9'f78 S-I, INaWHAOddWI JHaUlS 90 0, 0 0 0 0 SIOMPOIdd C100rla VdH So E' TVL 9 E S , 0 0 o 1 09-1 '9f'E 'I tWSTIE 066'L E SlDafOldd `IOU OD CIoorja T70 L * V6 DLE'899 000,009 gzgTz 0 IRNOZ) JXaWd0rIaAaClaU XROIN140CI EO S' 62: 008 Z?-T 000 'LTt' OOzlv6Z 0 sioaroHd JNSWHAO'dCTWI 7t.IlNnWW03 Zo E®08 Ez:z I-1vq S9E,86L Zt�VLST L68'STZ: dlnOH SJNRWHAOHdWI 20VrIrIlA TO p n E papuadx,�j papuadxa SqVIO1 WdOOUd papuadx@un papuadxau.n L66T CI-I,_ ow anD SlDaMdd JNEWaAO'ddWI WlIdVD L6/TE/LO - L,GI'TOI"EO qaoda-d aan,�-i,puadx'a -19.6pne 1ads()Ud LN -now ao aovqqiA EXPENDITURE CLASSIFICATION 71 - BOND PRINCIPAL, 0 127,089 2,628,355 VILLAGE OF MOUNT P ROS P CT 72 - INTEREST EXPENSE CD 539,311 1, 060, 060 520,769 4.9.1. 73 - BANK AND FISCAL FEES Budget Expenditure Report 7, 97 5 58.0 80 - INTERFUND TRANSFERS 0 0 0 0 01/0.1/97 - 07/32./97 4 3,702,185 3,030,010 81.8 300 2,340 DEBT SERVICE 96,4 22 DOWNTOWN REDEVLOPMNT B&I 1987D 0 5,239 140,500 135,261 Cur Mo Y -,T --D 1997 Un. experided Unex-oended, PROGIUkM TOTALS Expended Expended Budget Balance Percent 02 - DEBT SERVICE PROPERTY TAXES 315 107,336 684,830 577,494 84.3 03 - DEBT SERVICE TAX INCREMENT 300 74, 7'13 605,250 530,537 87.7 04 - DEBT SERVICE H/R SALES TAX 1 0 375,336 1,561,770 .1,136,434 76.0 05 - DEBT SERVICE H/R SALES TAX 2 0 103,935 788,625 684,690 86.8 06 - SPECIAL SERVICE AREA B & 1 0 10,655 61,710 50,855 62.4 0 26, 903 TOTALS 615 672,175 w =I w m: =:= =I I= m a = 3,702,185 I= 14= = w m m W, = 3,030,010 1#1 19; � M, In IT, = =f.m m 81.8 EXPENDITURE CLASSIFICATION 71 - BOND PRINCIPAL, 0 127,089 2,628,355 2,501,266 95.2 72 - INTEREST EXPENSE CD 539,311 1, 060, 060 520,769 4.9.1. 73 - BANK AND FISCAL FEES 615 S,775 13,750 7, 97 5 58.0 80 - INTERFUND TRANSFERS 0 0 0 0 .0 TOTALS 615 672,175 3,702,185 3,030,010 81.8 mmaflm��W 13 CORPORATE PURPOSES B&I 1974 Cl 0 0 0 15 PUBLIC WORKS FACILTY B&I 1987E 325 5,415 160, 950 155, 535 96"6 16 POLICE & FIRE BLDG B&I 1991A 0 9,161 288,230 279, 069 96 m a 17 REFUND 87B & 91A B&I 1993B 0 92,"7'60 235,650 142,890 60.6 21 DOWNTOWN REDEVLOPMNT B&I 1987C 300 2,340 64,830 62,490 96,4 22 DOWNTOWN REDEVLOPMNT B&I 1987D 0 5,239 140,500 135,261 r)6 , 3 23 DOWNTOWN REDEVLOPMNT B&I 1991B 0 1,298 37,495 36, 197 96. 5 24 DOWNTOWN REDEVLOPMNT B&I 1992E 0 1, 698 8,295 6,597 79 5 25 DOWNTOWN REDEVLOPMNT B&I 1993A 0 43,619 147, 840 104,221 7 0 15, 26 DOWNTOWN RED:EVLOPMNT B&I 1994B 0 4,600 74,350 69,-750 9:3..'8 27 DOWNTOWN REDEVLOPMNT B&I 1996E 0 15,919 131,940 116,021 87 9 30 FLOOD CONTROL B&I 1991A 0 -5, 568 196, 045 190,477 9 7 3 21, 31 FLOOD CONTROL B&I 1992A 0 35, 346 435,845 400,499 9:1.„'9p 32 REFUNDING FLOOD 91A B&I 199313 0 44,060 112,68S 6B,625 60.19 33 FLOOD COY.rROL B&I 1994A 0 26, 903 189, 005 162,102 85 1, 118 34 FLOOD CONTROL B&I 1996A 35, '766 212, 085 176, 319 63 1 35 - FLOOD - 1998 13 & 1 0 0 0 0 38 - EPA FLOOD LOAN B&I 0 227,693 416,105 188,412 45.3 41 - STREET IMPROVE14ENT B&I 1994A 0 89,341 628, 885- 539, 544 85, 9 42 - CAPITAL IMPROVEMENTS B&I 1996A 0 1-4, S94 :159,740 145,146 90.5 43 STREET IMPROVE14ENT E& 1 1997 0 0 0 0 81 SSA #1 PROSPECT MEADOWS B&I 0 1,435 22,870 21,435 9._3 m7 82 SSA #2 BLACKHAWK WATER B&I 10 0 0 0 00 83 SSA #6 GEORGE/ALBERT B&I 0 9,42() 38, 840 29,420 75.8 TOTALS 615 T"m ff w 672,175 Mal 3,702,185 3,0306010 81.8 L * It, EW 688 OZO 'IET Z LZS'TtZ'T V8E'6LT Z' Z;v 6 I'L E T 009 'ZE TS8 BT E69 'Z 6"T 896 'VLD, SLIO ' UT 'T 1,10T B59 ELS '96 s it, 89Z'Z6E S?:/- 'SV6 L''ESS TES 'BL Bogle OZ:9 '6T ZTT TT b8S 'T L'T1? £6%'688 #=l=M=lmr:=M= =,= OZO'TET'Z r-mr, =Mmm=W=w LtS 'TVZ 'I V8E'6LT L * TT7 E6t, '689 OU 'TE -1 'Z LZ:S 'TltZ 'T VBE '6,LT L*TV EW 688 OZOITETIZ LZS'TVZ'T V8E'6LT 6'T IV 896 'VL SLOIEETI-I LOT '899 ELS '96 s , T7v egz,Z:6E 'SZL 'ST76 LSV "ESS TES '18L 9'ZT, iozz zis E96"GZ o 8 z "t, papuadx,-i papuadxa papuadxaun papuadxaun L66T Q - IL 1-1 x oW TnD SNOISNad asullau L,6/TF/LO : L6/'10 /'T laoda,e.,f o-anjTptradxa iaBprlq j,D,3dsc,d(i ,Lxcjow ao aw"I"IIA Ci ,q Z# ISMU, JIaHNHIE EL (INfId NO,ISNH(3 H*dli EL CKna XOISNald 210170d TL cwna 7VIdaNao TO SqvloX SJ,I.qSki H,f3 NOISNacl - 'Els NOIIVDIaI$SVqD HUnLl(INadXH SWIL01 SNOISNad a'dla 'EO smolsNald HOIqoCT 2:0 S,NOI'SNHd SCION XVrlrl23iSj�W TO VILLAGE OF mioutrr PROSP ECT Budget Expendi(-,,tire Report 01/01/97 - 07/31/97 RISK MANAGEMENT Cur Mo Y --1.7.. D 1997 UnexpendedUnexpiended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 - CASUALTY & PROPERTY INSURANCE 54,735 375,641 647,950 272,309 42.0 02 - MEDICAL INSURANCE 109,412 1,240,956 2,560,900 1,319,944 51.5 ---------- TOTALS 164,147 1,616,597 3,208,850 1,592,253 49.6 =1z:m::w 0:19 = Z: a = = =I =Z, Im: 0103Z =4wmr1=mwmvffmr1m EXPENDITURE CLASSIFICATION 54 CONTRACTUAL SERVICES 1,500 4, 000 41,500 37,500 90.4 56 INSURANCE 162,647 1,612,597 3,167,350 1,554,753 49.1 ------- TOTALS 164,147 1,616,597 3,208,850 1,592,253 49.6 SOURCE OF FUNDS 69 RISK MANAGEMENT FUND 164,147 1,616,597 3,208,850 1,592,253 49-6 TOTALS 164,147 1,616,597 3,208,850 1,592,253 49.6 r. Z:V. = = w -.M:m a woulmmmWIMUM :gz= ma. ==Iwm a aW= := =:;& = = = Imm, = = =#r';; ;;,m m = m 0*001 000'OT 000,01 0 0 sqvlol 0,001 On '0-1 0 0 0 # O"T. Pups 0 CMd rIV'dSNa!D T 0 SAN 10 az)'aflos M = w W, # #: ##-, = = UFmm mm AV O*OOT 000102 000'01 0 0 SrIvIol 0 `001 o001 0 T 000,01 0 0 sa-dniiciNadXH -dHHJO - 6S N0IJ,VDIaISSVqD alltILICINHdXS #r :# ;m = = u 14 w im m 0 m = = 0 = =1 m w MI ME mm 21 IM a O*OOT 000'01 000'02 0 0 saviol ---------- 0,001 0100 'OT 000,01 0 0 SalOMaDMIX00 TO luao,xad a z)u-e I p- El 3 a EpriE papuodxa papuadxa Paptlsdxaufl T)apuadxauil L6GT Cl - I-,& ON anD WVUS0*dd �fV,LN,1W,L')dVd SCI -'r blolq L61TEILD -- L6/TO/TO ,4aod,.rd� 9,�[TI,--jTPU@dXH -4aJ6pTlS 'izadsuda iAznoK do SOV9.71I.Ar VILLAGE OF MOUN1.7 PROSPECT Budget Expen.dit'Lire Report 01/01/97 - 07/31/97 MOUNT PROSPECT LIBRARY Cur Mo Y -T -D 1997 Unexpended Urlexpended PROGRAM TOTALS Expended Expended Budget Balance Percent, 02 LIBRARY SERVICES 0 0 3,539,000 3,539,000 100.0 TOTALS 0 ----------- 0 3,539,000 3,539,000 100.0 EXPENDITURE CLASSIFICATION 90 COMPONENT UNIT TRANSFERS 0 0 3,539,000 3,S39,000 100.0 TOTALS 0 AMU mm:m = 0 3,539,000 &.1 m mmrm 0 3,539,000 0: m: 100.0 SOURCE OF FUNDS 95 MOUNT PROSPECT LIBRARY FUND 0 0 3,539,000 3,S39,000 100.0 TOTALS 0 0 3,539,000 3,539,000 100.0 ,uolsslwwo:D veld jo iiet4o se uew,40H 19840'Vy 10 juawluiodde Aq P,91MO AOUeOeA 119 Ol '666 G AeVq ui pgjidx,99Aet4 p1nom Lwel SIH 0 .P9u6ls9J 04m WeOu'4013 4desor jo uual pajidxeun jjU oj_ C 1,60 "1 '0099- l,,VZ/OCq (0 L90L-9MLR* (H el-e.Mii 009 lapel afty Rik '.ju9wjuioaaV?T9—iN tF9tPil,-6Ctr/LRi (H 90009 SIOU1111 "S14619H UOIBUIPV JsqM IOAU(] POOMJel.JE3 tZ6Z SeJN9d SeWO41 9,wiuR5d alea L909-LL91Ltp9 (H ttive-tp9s/z "UB -1 P19!lu99JE) LOM assnE3 -)q 96joaE) Oluawluf MVMie a U01swWtU0,07-6-Oluoull, :SUOISSIWWOO pue spieoe Bulmollol 941 of juawpoiddeei jo luewluiodde Joh. slenp!AIPUl Bulmollol et4l eleuiwou Aq9*j94 I SIN3VVINIOddV3`N/S1N3VYlNlOddV :...L.03riens L66! 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Xjladold juaou[pv otil Xq polugs oouuiluo jooijS uoslawg s,,441adoid oqj wolj aq ll!m q2nOlqj-0Allp 0111 JOJ 30UpJjU3 fj o,qj, -jiodai sguls pup isonbol s.nuoilgod otp pozintutuns '101RUTPOOD 2ul.uu'eld 6d:)IV ljopjojlo2ulaim(l *L661 CqZ ounf uo 2upow jvjn!3oi iioql 2uiinp sl-eoddV jo pipoq 2utuoZ q4 Xq piroil sum isonbQj oill -!3uipllnq -ij -bs S-Vg'Z Ouiuiutuol otll punoiu uoil!ppu guippnq -4-bs LLS'Z V jonilsuoo pup 2uipl!nq Aiuos-ew Isotu wolsvo aqj qsilowop off. suvid Nuvq aqL -X4!j!opj siqi ioj wpl2OldUOljVAOU0J IIL>IQAOuu qj!AA. uoijounfum ui posodoid ftioq si f4!1!ouj q2nOlqj-0AllP QUUj (t,).inoj mau oqjL -onuoAV loodsoid -q S I ju Nuug luuollriq f4jo-P!W 2u'lslxo 0111 .ioj X4!1!oL>jNuuqq2no.iql-QAI.IPU.ioj ;)snlL>uoii!puoou,5ui�toossi.iouoil!lodatU -Xjjj!opj)jUUqq2nolqj-9Allp u ioj asn 1-cuoil!puoo rjoj isonbai v Xuop oi uollvpuoww000i lioill sl!tusuv.4 sluoddVjo pnog 2uluoz au AIIMDVJ 3MVEI H9fl0HHl-aAlH(l V HOJ aSfl rlV&0lJLlCN03 X-Kvff rlvmoljLVN AJLID-(ffw 'L6-1 I-VilrZ *13a fins L661'fl JLSflDfIV :ajLv(f ljoiLvNa(m000 riaiKva :Woua .01 uaovmv-w anvaiwswomw iayHalw am vu ON a IV U01SIAin 2uiuuigjj - juaralaudoa juauad0jaA;aaf4!untuuao3 jLD:lJSOHJ JLNfl0W JO 519VT SCS: Lb.b�-�-�W �l� During the weeks following the ZBA hearing , staff has been working with' Mid City representatives to further address the concerns raised by staff and the ZBA. Attached to this memorandum is a letter from Craig Woods, Senior Vice President of Mid City National Bank, indicating that they have agreed to provide on-site parking to the tenants of the adjacent building and that they will redesign the Emerson Street entrance as requested by staff. In light of these changes, staff would recommend approval of the request for a conditional use to operate a drive-through bank facility at 15 E. Prospect Avenue. concur: YAIC 1) William J. Cooney, Director of Community Development RM141 MAMI AMMO -JY3Is;)&>ll!A Aqp0ANolAQ.I PUUslvp!iuqns ioud sl! ut �jueg oqj Xq posswppu woms3nssiosotiljoillog -2ui�i-iv-dl:D;).4sjossoloql puuogju.4 :ssQippuojijsiAA, I sonssi joillo oAA4 oi7a oi;)tll -olqlssod su loodsoij tuoij illnos ivj sle ssooau oql 2uidowljo Ul;)0uO3 OT PuElsiopun opo Ak -ojqupjOA13unsijj uosiowjuoQo-cds;)uojossoj oqjosn'eo jj!2uiu;)p!,,A siq_L -opoo oqj qIjAx SIdLuoo of (looj VZ ol 1;Doj 8 1 Luoij) looj xTs Xq pz)uop!m oq isnLu X-8AXQAl.lp oqj 'oSinoo jo -poludioput si wolqoid olq -p-io_q *.iW "qlnos oql of -ioqtj�ioulno T441m juQwQoJ213 PQSTAQ.I U EUTMOOS JO ssomid oqj ui aile oAAj, 'X-MDALIP PO.I8qS oqj ozijqn of onuquoo of soai2-e f'4!0-p!w :jnL) qinD 155115 u6slatug -loodsaid jstuolqoid 'oluon IOU 'gAlos dl;)q of s;)qsiAk XI.Vuo.4s XI!D-ply-sioqq2iauino uo joofoid .ono jo jovdwi oqlioj womoo mo soja4suowop sjijj3AQijQqj '©gip' 1$jo lsoo junuuu u -e ju slumoi iiQql pule ojjol) - sjw pup, -jw '14jodaid oql jo snmmo oqj of soouds.'Jui3ilud (&x)jqj 1ojjoIIIA X4!0-P!W'QAoqv. oqljo adds ul lo0i 00041 I-eqj uiqljAx si E8 olno-d jo Isom oql of jol jtdioiuntu oql Imll pouiuuQjop oxetj oM -poAjos -3snoqj jo jQoj 000`1 u-etllioqljnj ou polvooloq lltqs loTilsi(I ss3uisng ju.4uoD oqj uitillm pz)li'nboi onqAt 2uiNiud joails-jjo juill sn pQSTAp'e u'o(l 'joqllnj ,*poplAOid sl 2uplivad ou io p3llwil woijm suoil7vol Ie paiinbol IOU si 2uiA-Md jag.4s-jjo I-eumlypt 'onuiluoo of suoil!puoo 2UTISIX3 2UTmoll-c jo osocLindoqj iqj,, 'suoil-eln.'JoX 2unfl-ed PoiV 1P.4wo ItZZ-trl -ooS i3d "osIV -alquilBAR ojom s s3oou j! sands Bur-Nji-ed o;).rql moll -e Kluo pinoA-,, sn of jxou 2uipllnq otli jonni oql 1-eT41 sn pouuojui svil .IQPIQI.IQ,2Ufl -.IW -S3AljtU.L--)jj13 2UDPudoLjj POAA.01AP.1 PAULI QAX '0jqleAolLj3t> W03S IOU SOOP SS30013 10011P QOUIS -qonLu su poxeoj oAk uopvw oqj ssnosip of posnjoi oq'SSQ33B �UlPjAaid Inoqu uuuj ojBIS Iv m2iptU -jW poqouoiddu X;)u000 ll!q uoqm juqj posiAp-e u;)oq oAvq oAA, -i?upjlud;)plAoid un Xj1D-pjW juqj looj op oAk -ssoob-e IOU lBupjiudjo ouo Xlluai sum onssi siql Imp pmoq om TuilooW.1no IV 1-1P -1 lu'll, Iu a'a v I P, V.Ioj 33;555y, Jt5lll -uosi;DuiF[ uo Ino yno oqj puv Buipllnq 2upoqq2!;)u PLIJ jo lvQj oqj 01 ss000p PowooU00 IuQuillvdo(I 2uiuuqj oqj Xq posilai sonssi oiU -loolaid pasodoid mo 2uiu-iomoo JilgIs 02BIPA pup, no.K Lll!m fugDow oqj Qouis suoijae ino uo noX 3jupdn ol 2uillim mu I OOL9"Z�V"80-L 13.L 9VM SIONI-I-11 '3CIJS'HUAId H.LUON Alk. GV0'd MVIVIUD IS3M ZZZL :XQj.irj.l0xuw.luQcj Surl.1 uolsuudxq pup, �uijapotuaU SjiD-ply :a -d ggoog -11 floodsojl junoW uos.iou-ig qlnoS 001 JLDadSOUd JLN110W AO a'DVrlrllA --I PjulQf).lOXRW L661 'S 4sn�MV uojjejodjo,,) jeioueu�A Aj!op�V4 'jGqw@V4 Mayor Gerald L. Farley August 8, 1997 Page 2 Although not required by the Village, we conducted a formal traffic study and reviewed it with Village staff. No concerns other than the location of the Emerson access being as far south as possible were raised. Although the consensus is that our project will not create additional traffic problems, some concerns apparently still remain. Because traffic studies are technical and difficult to read, I have asked our traffic consultant, Mr. Luay Alboona of KLOA to prepare an executive summary for me which I have enclosed for your review. As you know, KLOA is a well known and reputable firm with a prior working relationship with Village staff. AssofStreet Parkin In our earliest submittals, we propos-,.,d exiting onto Prospect closer to Emerson with minimal loss of street parking. The Village strongly recommended that the exit be as far from Emerson as possible. We agreed, and the result was the loss of three parking spaces. There are currently 24 (not 12) parking spaces on Prospect. The Village's own study performed by interns indicated that while the 12 spaces on the south side are used 75% of the time, the 12 spaces on the north side are "rarely used" — about 25% of them are used at any given time, While street parking is an important issue for the downtown, this is not a problem. Further, while four spaces are lost on the street, we have 20 spaces indicated in our new design which requires only 15 spaces by code. Our new rear access to the lobby will also encourage the bank's customers to park in our lot rather than on the street. We are anxious to obtain the support of the Village for our project. We seek to have the Planning Department indicate to the Village Board that their objections which caused the withdrawal of their support at the ZBA hearing have been resolved. I will contact you to discuss the matter further,and determine what additional steps we should take to o-:)tain Village Board approval. Sincerely, CraV M. Woods Senior Vice President CMW/as Enclosure CC" W. Cooney, Director of Community Development D. Ungerleider, Planning Coordinator K. Skopec, President - MidCity Financial R. Yenerich, President, Mid -City National Bank ioadsoij junoW - lol-euipjooD tun mid gjop!QIjQSufl -G loodsoj,,l junopq - luouidOlOAQ(j f4!uTlunuoD jo 1o100. IG "AMOOD 'AA, sloutolD la.'&Ol V/9/Q 4991 'H uOlvS JFH suOPOQUO-d V/9/Cl ff.ul.OuL>W '-I doqS.ioqxeg s,aino-j V/,a/Cl 600svIvA '1 :33 ainsojouq S*R/AkWD IUOPIsOJd 00I.A 10l.uQS A, TWA -slu-euQI.TnoX jo qoto of sisTq junp!ATPUI Ut UO IUOU109MM aures aqj -iQjjo IjjdA"4uPq oqj losuooil ft1jud sTql o1nam of qsim jou 'op noX leql snOSIApu noXjl -olqlssod se uoos s-eiojjoino of osuodszi moX ojt!ooiddio pino,)& om losIV *suilol slt put osuooil �uqnd oqj guipi-egai suoilsonb Xut a.kleq noXj! ow lotluoo oswjj -noA of Qp-ow.-)q lgjjo oqj jtqj olupdoiddu si j! 'Xpodo-id aip jo ioumo oqj se inq gniliew sil 41 Ul POAIOAUI Qq jou of saiisop inof, pu7elsl;)pun I -soo-eds o;).rql Ilt -ioj 00- IS sI isoo junuut otLL -(pasojouo) osmoil 3upind sjqj q5nojql slutuol inoX of "O"uqnd.IQjjo uBO OAX tslu-MO) .moX ol jol mo ssojoe ss000v jojjo ol olqv jou o1v am al:[. UA -loQdsO-ld Is -99 C I Put 11 '6 JO sluuu;Dl .moXjofteq;3q uo lo'lmo ui soouds 2uplivd oz)jql noXiojjo of soqsiAA. T. IruotieN Xl!D-p!jl QqL :a9 00 -slw put -1w lv;)(j 1 sjuuuajinoXioj nog ol sands 2uT. Ind a;aiqj jo iajjo :aH 9goo9 siouiIII'loodsoid iunoW QUUJ gl�EWISUa 17081 �)jjoq jjaqj!D *s-iW pwa *lw L661 "ZI jsn2nV uoijejodjoo;z-3UeUj AI!OP!A 'jaqwaVj 0049"ZWSOL 131 )JI U e Ell I e U 0 1012N, 9 509 SIO 1111 '3CMdgAl2I HJLXON CIVO'd N-VJ'qW3D 153-A ZZZL ISTING BRJCK BLDG NORTH PEVISEDSITE PLAN lo -so' -011 1nTu THE W5 CYTV WAMML, MMX DEVISED SITE PLAN DATE CORD GAN, CLARK & ASSOCIATES INC. ARCHITECTS J013 NO. m NOR wE[J..S STREET - CHICACO, ILLINOIS 60610 312-943-4877 AURORA O-OCAGO SHEET 07.11.97 96370 SI: -ANTI s4Ui2jjnGUOD OUJUUPld RUI�jt?d PPI? LIO)lelJC)0.4uCJ.L 8:)Ul VOI)l .13Uj8Il laajlS uosiowg uo jovduai I ou pta al-enbape m1pamul gulaq �uRovjs psodoid qj ql!m m000 HIM sananb ImlUiurw vqi pnedmi st it 'samj tj�?nOltp-IaAljpqj azilp Illm imp z)Upjl jo junoure pojoafwd ate uo pa.5 g -=ij nl-ulu I -e :Iovq ;)woo jo Xqqqj o;qi asn put :jmdra-qjj:D u ui p1nom al' m snwolsm) a-ql Xq olquj;;Iolrq pojop1suoo si sa;nunu S I of z-[ u-eql alowft'll-eM -,A&OPuL.A alp lie saloT 0 . v1senj saplAoid uvld oils ino puu swinbol .qaA oiji Suip,njptq 'sajoiqm ino, jo ui�o 9OUTUIPJ0 QT4,L auo Sllvnsn counj auo Xu -e It son!jjovjT42nO.ItP--aAlJrP 9t�1 118 PaAlosqo algM SOJOTPA OAU MIJI G -IOW OU '(UOON 00:Z1--A-V.00: I I hNMIRS Pure -W-Cl 00:9 - OMS AVP!jj spouad Aamns :)gj-ejl )pad aqj Bum(I -pomasqo Osp Svm SA*,Oputm q5no-rql-QAUP Qqj 12 sajoz-u sXaAjns uopmuos dui Om 13utmcf .4aAjO!RlUk3jOl3jS 'gAoqi? pouopow s:�uvq oolqiotli i SuplomIS ij!SnOJTjj-;)AIJ(j S1119PH uOl2ul.lxV ul, Tag Su.nH mqgfecl Ut 0 ull VIRCT jo :Iuv, a joadsoi,j junow ui:jUEq :pap lom por amns s3jmq:aajT4j o4 j, 'SuollIPU03 as -go Islom sauinssig Xpmsmo rologa-m q*jL 'anq llsodgp WOES; juasold s,XI!Opg1 -qj?� is-eiwoo ul Ti O,$ - WOSS tuoij jguilluzi silsod-app101 OA'eq qmq asoqj, -sqinqns isamlluou Qqj ul. said jouj --ju-eq mjrwis oalqi vo 'auZ 'VOqX Aq popnpuoo sfia&ms anisuaixo uo pas -eq paimilsa svt,6 mopum qgnOAP-OAUP JO UOTjjpPl9 ZITI UJOJg VUlltnsoi oBjvn guoilipp-8 jo ;unoun oqj, P I iaS-esfj,q!Rnojqj --amicl pavdioguv I :SMOITOJ sl , 0113 SI-OPUjo o'd vilt -Tno ul possolpp?. uooq oABli .A iji!A% suoissnosip mnbasqns pm APPIS OT214 L661 cZ AT a letil OljP.4 01 ol-B jai jr,41 sanssi AnunidagL -siouillj'podso-icliunoWiolz*-nSUOSIaUjapIManUOAV IV jRX XjjOp!W gip ol (pUV) aTiT jo�Ddso'j,j ju Vail.' U01 qouyq nflal 04.RUJOInV OUO PuR sMOP. I. qVno.rqj-.gAup, ooxqj jo uoti!ppv pasodoid aqi jo sivedun oggn otp VuTPM301 Suoljv.Pu:DWWOOa.1 0 PUP. SSUTPUU ino jo kmurwns OATInoaxa IM ql!M 1104 SQP!AOrd wnpu-alowatu gqi Isanbai inoA nj joadsoicl junoW jo An g, 11OU01,11ex 4DPW L661 '8 lsngn'V :31y(I *:)ul VOIX - Fdr:)UUT 0 . , vuooqV -,.a Aenl :W010 uoilp.jod.ioO lEpuloula l4op", ltmp!salj 001A Imms - SPOOM �Tejo 01 MICIRV)IOWaN (Z t7q) . 13 L009 ZOWRL� Utg) xUj 06bG-OLS ,Oullll Ijjowaso�j 00jr al!nS PL �j SU19,�IIH *M 5/-S6, `DNI 'VNOOSV VlivH2O NISDON11 'DIN3)j zoo 'd AUG.-11'97(SUN) 08:47 3. Emerson Street Access a. Outbound TEL:847-318-9793 P. 003 The access drive on Emerson Street will be widened 6 feet per Code requirement and kept at its cui-rent location where it is shared with the apartment building south of the site. The outbound movements from the site (both right -turns and left -turns) are not expected to significantly increase from the amount of traffic currently exiting the site, since the exiting movements from the drive4hrough windows will use the Prospect Avenue exit. As a result, the outbound movements should operate at their current level of service without any increase in delays. However, if future conditions dictate, left -turns could be restricted via signage during the weekday evening peak periods. b. Inbound As for the left -turn inbound movements which will increase as a result of the addition of drive-through lanes, our studies have shown that more than adequate gaps in the Emerson Street southbound traffic stream exist to accommodate the increase in left: -turns. In the instances when the gates are down at the train crossing and back-ups occur along Emerson Street That typically extend beyond the access drive location, those vehicles wishing to turn left into the site will have to wait in the queue until they approach the driveway. This situation is not unlike any other corner parcels near train crossings and, given that the maximum projected number of left -turns is only 35 vehicles during the peak hour, the inbound left -turns will not have significant impact on Emerson Street traffic, 4. Prospect Avenue Exit The proposed exit drive on Prospect Avenue will be restricted to right -turns only. The drivewa:y will primarily serve the exiting traffic from the drive-through windows with a projected volume of traffic of no more than 20 vehicles during off-peak hours and a maximum of 50-60 vehicles during peak hours. The fact that the driveway will carry a maximum of one vehicle per minute during the peak hour and that adequate spacing of 100 feet is provided between the exit onto Prospect and Emerson Street, the addition of this driveway will not have a detrimental impact on the eastbound traffic flow on Prospect Avenue, 5. Lost On. -Street Parking The Bank's plan minimizes the loss of on -street parking. Three (3) spaces are lost OD Prospect in order to comply with the Village's desire to position the exit onto Prospect a maximum distance from Emerson. The one (1) space lost on Emerson is necessitated by the Code required widening of the existing Emerson Street access from 18 to 24 feet. iq c 1311*808000ANO sd\V)I-j 110jus ptm xlluaroiffa Ssalaa PUTJ 5saigur aql alpuvq of Alloudeo ;)li3nbQpv gAvq 11ya waisAs ogjml ,aqj, 'sAumpleoi logip, uo lovduii itwoij!uOis oAleq iou jjum 'onuoA-V loodso-icl oiuo im.,&Iuo wnl-lqg!..i oqi qiLmanillogol "smopu!At q!gnorql-gAUP jo uo!pppu ?xl; Luoij ftilInsai og.pn mqj uonndo.Tno ss 11 Nuvwwfls X00 'd 26L6AH-M-1131 Lt:80 (Nfis)L6 III - Dnv j!sodop-aj-es r pp -e of oslr p1m uoilptuap otp ui isol saogjo oveldoi of Xqqol Sulq 0141 jo 31ovq TM ate, 01 UO PPR PUB )[j!j!3UJ qST10Jqj-0A1-1P'8ppr losaiqj jo oAA4 tualsuo ox p ilsilouiop of jurm s)lLmq mu -joadsoi,,j -g g I It sjuoijaiojsaa.Tqj sriq XIluouno -juuq f,,i!D-p!W Xvs oi pnmaoi owua spoof -.iw -as-83 aq j U0 SuojS i onb'Buqsu pun sw- juaLuo3 . BulVui ju,.P4 pm Suojm Sujqjou mes inq2UTIOA U10JJ Ourun squ soiolj *jW TpLtA QQjBu p!p '-Tmsvq tmu,urexD -OSUO S11qj UO 2Ujj0A UJ0-1j uTelsqv p1nom osl-e puu ospo otp BuipmOaj uoissnosTp Awe uioij um qe p1nom aq os `Trig f4!D-pjW jo Aurdwoo luond oT qiyi& piploosse uooq puu:pom ouop Svq is SMOX XV0J JOAO.IOJ qjTm palUTOOSSV uooq p-eg aq Amdwoo oxp Imp pnoq otp pauuojul so-iolq oo-i 'STOUT11I 6TUOUIOS0`P'00sur 1H ISQI 5L56 1AuuduaoD VO IN (,jaou-lgu 0jU8.jjL tuooqV xun-j/s!ouqlllcjjnlg a3W-I `pro U purl:loo a 119 r-xU-edxuo0 Xqaajo . 21 oill, "joBvimW loofb4l "Xqooig djNS/sTouTjjj IoSvol .qD '100-11S sTIOAk IWOM 91L "sQ1vT30SsV V �I.MID ,troopioD loolT U qP0jq "PWH 3W QZ) ISO Z .qo.iV joafw(j luosdwotLL osanqUsioull1i "ap!SJOAT Un Ak ZZL -urt woms wom a1dood u? olio, oiLL TO W "TUOPISO-Id 031A IOTuQS "SPOOM 2F -ID (**Mq rGUOT. MAI!D-P! -polmm Put poqsllqnd suns oopou jvtR pauuguoD jjvjS *"Lu*d OZ:8 TR `L6-1 I-VqZ r*rPuOgv 041 uO QSV*3 WILD 0111 Poonpoilu! 'NT.usrg— *1W -1luslag J!D U-9UUMqD 01.10A0 2T:qjQ;)UI QIR POUMIJ UQIR XPISS19D 'JW(,pxrfejsqU 103mf QUQjJV 1"0--VpQAo.1dd13 solnultu osvo 'qloq `T1QSS`8q-I0A 13W Aq popmoos luoilow optui maxnrl 1RQqgzT1a 1,L6-Ej-VqZ pug "IU000S T-UQXnrj TpQq.1RZ1 cqZ ounf) c5upouia PU9 PQAOTU Os 110sSPq.IQAN013f `L6--9Z-L66 snOlAoid oqj jo solnu!ua aqj idbom oi uopoui v Toj pwism QH -snquiotu VqZioipo alp of Nammf oualiV pponpo.4uq APTSSVD UO -d U -MUMU -031A -Tu-d Otr:L It 10RIO 01 P01 1 -U0 stm 2ul.100m OT41 2m raoxnj qjoqezjja Naovxnf oualiV soiol,q 0orl Kp!ssvD pivuo�i uuuuirqD 1j!us*eg ljaql!D Xlmovj juvq qSno1qj-0A1.J(j le JOJ QSfj JVU011!PU0D L661 ,19 ounr 6Xupijq 0 -2voT I . qD jo Tm q ImogeM AITD-p!W :imasauj snamwmw L661 119Z ounf :oje(j 2u1.1t'QH Lf-T1-'VEIZ 'ON JSVD srivaddv do (INVOti 9NIN07 IDTadsodd INflow alll A0 9NIlaaW HVr1f19":4F11 JO S:41f1K1W I MOUNT PROSPECT T ZO ING BOARD OF APPEALS ZBA-1 I-97/Hearing Late: June 2f,' 1997 Page 2 vault. The bank acquired the facility in 1991 from Clyde Savings. ,Although other locations were reviewed, the downtown area remalins to be an important location for the bank. The bank plans to purchase the property from the present owners. The bank, has spoken with the property owners in the area and found that they have no objections to the bank's dans. Some neighboring tenants have expressed objections regarding the projects impact on existing public and private parking. Mr. Woods explained that the bank does not feel it appropriate for the bank to be responsible for solving the neighbors' problems. He asked Mr. Skip Greeby to speak regarding the project. Ir. Greeby said part of their job as project'' manager is to help the petitioner through the municipal process. He asked Therese Thompson to provide an overview of the project. . Thompson came forward to show the proposed design of the site. On the site rendering, she pointed out the existing facility and. the four lane drive -up, with the inner lane bung for the ATM and night depository and the remaining three lanes to be serviced by drive -up banking overhead pneumatic kiosks. She showed access and egress to the facility as berg from a 24' curbcut at Emerson Street, adjacent to the existing alley curbcut. For the drive -up banking there is also a one - lane, exit only, curbcut on Prospect Avenue, which must turn right only (east). They will have twenty parking spaces They presently have tlArty-six spaces with twenty-six leased to commuters, leaving only ten spaces for bank customers. The new lot will have all twenty spaces for bank customers and staff...: Staff parking spaces will be at the east side of the lot. Customer parking, including ADA and Illinois compliant accessible parking, will be near the new rear entrance, thus encouraging customers to use the lot for parking. She described the extensive landscaping, stating that they will be eliminating a couple of parkway trees, but will more than replace them with new trees on-site. Several of the board members had questions about the Emerson exit placement. Originally, before discussion with the Planning' Staff", the exit had been planned to be thirty feet north of where it will be now. Mr. Luay Aboona, the project's traffic consultant, 'cane forward to say they had studied the traffic impact and proposed access to the facility and submitted a :traffic report to the village staff. They took traffic counts at the corner of Prospect and Emerson in the weekday morning and evening critical"' times and the Saturday mid -afternoons. They studied drive-through traffic at three other local banks to sirlaulate `worst-case" 'scenarios. They projected an available capacity analysis and determined the capacity to be satisfactory to '`neer traffic. They projected the amount of traffic expected to be exiting through the Prospect egress and turning right, and anticipate no problems. Three parking spaces will be lost at that location. In summary, they feel the proposed drive -up facility and new curbcut on Prospect Avenue will not be detrimental to the roadways. Mr. Greeby came forward to say the bank has invested a lot of money into this improvement. The project will create,a beautiful corner When finished. He added that the ;improvements will provide five more parking spaces then required by cede. They respectfully ask for approval. Daniel Ungerleider, A.ICP, .Planning Coordinator, stepped forward and was sworn in. Mr. Ungerleider testified: Downtown Mount Prospect raises a challenge for developers, as do most AoA.insoqjL *�1-6ounfjo�o;)Ax;Dtp2uimpu;DmOuipunounslugs iojXpnisBuiliedup;Dlonpuoo jjujS -;)nu.IAV 13;)dsojl pule 1;);).ilS uosiowg oluo sjn3 qjno mou otp :DjL>pounu000u ol popmimila aq sonds ftiNjud oilqnd looils-uo (i7).inoj jvqj Oiinboi Ipm Xj!jjo-qj q2nojqj-oA11p posocloid Oqj -slueual soiji-adoid BuuoqtI2iOu oT41.ioj k1jadoid wjeA alviS -io Tmq;Dql uo saaeds Oupind poAnsw asuol to iol 2upind nai sopiodaid 2upoqtjBiou otp loj juiod ssooc)v U -C olvaio joTpp of (odoid o3u-emsuI uuuA olvIS oqj X117a3gloads) saivadoid!Ruuoqij2iou jOtpo oill iplm Niom Tmq atli iuqi popuouiw000l sTtI jjpiS 'SS033,e sioqqi?iou a-ql jjo sosolo juowdoIOAQP.11Oqj OOUIS tsuiolqojd sso3ov (sjoqq!RiOu oql ssoippe Xj!D-piW I*eqi PONS -9 Puq JJVIS 02PIPA 'OSP3 SAID -PIM U1 -JUAoiddia pule m3iAoijo odd su n R On b -.Di jou p1p sloofoid uueq olvIS Pule UQH Ql!qAk OtLL -Oouvwpio 2UTUOZ otp U1 PQUIJQP SU';)SV3 SH P U1 IVA0.IddR osn luuoi .ilpuo3 joj pnpuels le si soT odoid luoaofpe uo ioudwi 'uoilippu ul -Xuadoid 3f oqj q2noxqj ji ssoon Ilps pluo3 Xoql asnBoaq 41qpumso.id 4Xj1:Ddoidiioqj jo nol oqj ol sSO03V SUTU1PjU!VTLU JO OnSSI OT41 PQSTU.I.IQAQU Plell 1OUm0 fondoid oql -S-jUOT-UOAoiduii s,.Ouipl!nq O3uumsul uuej ajujS OLD 10 UQH 01TRA, oqljo IuQtudoloAop 2uTmp uoilsonb siq jo uo!lviop!suoo uooq jou pPT4 ojoql imp puna] pun solliodaid jua3ufpu oql .ioj soIg liuu;Ddotp PQMQTA:DJJJMS -Xpodoidltqlolssoo3vjosuuouiXluo,sltmualotp llnsBunn. lI alod f4!IT o -i v jou sum jujod ssoo37a .4nL>pmq.mop3sivjuuoomq;Dqs-emlilutp2uioq'X-emQAu uojjoln2 P .notp tj.2noqjIV -jol 2uqxudqua j s,Nupq;)ql qBn orqu-pjn j jol BdmoiuXp oqj 2uqssa3ov uooq puq ;)doid BuuoqqBiou oqj jo slueual oqj 1XIjunai Ipufj -ss000v jol BuT nd xeoi soiliodaid Buuoq1jsiQu N 0 Isom otp siioolq 11 IvT41 si uoij1ppe posodoid oiqj ioj s -eq jjuts U.IQ3uoo I;Dqlou-e lvql POPPP QH '31.10AA40U AMPU01 BUIPUMIMS o-qj uo joudun 111MOA0 sjusodaid oT4joj-eBi1iLu puu uosiatug uo oduospo4s Builsixo 0111 tl!Uluiuui 4uos.iouia uo o3vds ftNmd oilqnd juuoijjppu uu uinuptu 'U0Tj3OS.1;)jUj joodsoi&uosiQLug otp tuog 1pnOS I;DqPtlj jZ I OAUP pasodoid 0111 OAOtU Iluotupud-e oqj ipm sloiljuoo Stiil!xo I-eilualod oluurtuilo IJIM QATj*eUJQjfe PQPUQURUOO;DJ OTP OSIV 'Ina q -M3 MQU V JO U0111P PV UPT41 IZIRM 'QAu.p 2M S1XQ 01P jo Sum pya -o aq AIQATj3OjJQ JILM SH U ' 0 . -Apadoid otpjo tpnos oql of juou4mdv juaoufpu oipjo Imp xpyA OA!jp JjOtp Oj7j3pjI0SUo3 01 00UPluO IQQJ4S uOsjotug gqj Aj!poiu iOuojj!jOd otp juqj spuourw000i jMS -uosjoxug oluo iol 2uqmd =jmq aip tuoij punoqqpou ft1lixo sico ipyA s iUuoo julluolod pub �jmq otp olul suxm ljol o)R smo su uosiotua punoqtMou uo sdn--4oeq guilron- jo IvIlualod oqj seg Tmq oqj Xq palwouaS oUpil Teuoilippe oiLL -onu3AVj3odsoid jo olSuu oill pule Suisson uiu ;)ql "IqSil ojUu4 Alam-qgT H jsomqpojq otp Xq pa uallutlo Xpvojlg 1 ST U0Oasnju! Sa . *1 'U01joasnjul joajjS uosjoxuH/onuoAV loodso.Td otp off, ino qmo 100115 uoslawg otp jo X11tuixo.TdOtp MATO "oWvq looj4S uosiouag uo joudun s,q2noap-oAup alp IPYA suioouoosrqjjuls -N.10mioupuoiluooutpuiqluoloudwiluxuTuitu;DAt>iq Ilya !lpvj qSnOnp-QAT.Ip posodoid otp will sopnl3uoo qoTqm Xpnjs oUju.4 t7 P;)141uiqns SUq JOU011TIOd atLL :om stuo:)uoo osoip Jo OtuoS *Ivsodoid oql qj!m suioouoo oAuq of sonUTjUO3 JJUJS '1X4TIpvj 1q!Rnomp-oAijp posodoid oql 01 polulai sonssi U2TSOP OITS ssojpp-e ol p;)Idxuz)uu seti nuoppod otp q2notpIV -pojujo=2 sum Xpnis OT Olp 3ouls Ipsodojd,�4!0-pjW oqj al oprtu soSxmijo uo;Dq* oAvq wasp juip poureldxo ioqvrLj OH u-1 -Ojnpatjos.i;)jnLuwoo Xsnq sj! qj!m 2uolu q2?nojql OuioS s�jopjj puoillul oqj Xq poluoildwoo 1oqjinj si sino -suwu wwjumop 02ud L661 'qZ ounf :;)jr(j 2u'JuM/L6-1 I -VGZ SlVgddV AO G-HV09 DXIMOZ 1D9dSM1d INflOW MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA- I 1-97/Hearing Date: June 26, 1997 Page 4 illustrated that the existing adjacent parking spaces are heavily used, occupied about 75% of the time. The survey also showed that the on -street spaces on the north side of Prospect Avenue are rarely used, about 25% of them are used at any given time. Given the importance of on -street parking in the downtown, staff is concerned that the proposed elimination of public on -street parking may establish a precedent for future public parking space elimination in downtown. Loss of such spaces should be absolutely necessary for a project, and occur only after alternatives that retain parking have been considered. Staff has attempted to work with the petitioner to resolve these issues before approaching the Zomig Board.of Appeals. Staff recommends g.pproval of the requested conditional use for a drive-through bank facility for Mid -City National Bank of Mount Prospect subject to the followimg conditions: 1. The petitioner shall revised their development plans to incorporate the Emerson Street driveway modification suggested by staff. 2. The petitioner shall make application for approval of a plat of consolidation to consolidate the four lots. The bank should provide resolution for the neighboring property 1) s access and parking loss. 3. Petitioner shall make a cash contribution to the Village of $1,200 for each 4" caliber parkway tree removed as a result of the proposed project. 4. Any modifications to the parkway shall be restored to the specifications established by the Downtown Streetscape Program Manual and the Development Code. Mr. Woods spoke again, explaining his objections to the conditions imposed by staff. Mr. Basnik asked if they could hear from the next door tenant. Louis Velasco, 202 N. Louis St., owner of a business on East Prospect, was sworn in and testified that the businesses had been parking in the rear spaces for many years. He pointed out that the three spaces lost on Prospect represents, 25% of the total parking space on the street. Any loss of parking is a death knell to the businesses on Prospect Avenue, as they are barely surviving. Mr. Velasco, could not see any benefit to the Village from thisr *ect, only negatives. p 01 Linda Mancin', 511 Linda Drive, operates abeauty salon on Prospect Avenue. She brought up the threat to pedestrian safety, especially during commuter rush hour times. She also said they have no trash removal or fire/rescue access to the rear. Les Sraflek, 250 Westmere, former owner of the beauty salon, was sworn in to testify. He provided history as to tenants using the spaces in the rear of the stores. He also brought up that the twenty-six commuters presently leasing space at the bank would now need to find parking on the street. He asked what would happen to traffic when cars were stacked at the drive-through at the same time the trains were coming in with passengers. Wes Pinchot,, 747 Whitegate Drive, customer of Mid -Cit Bank, ,y also of Louis Velasco. He wanted to thank Mr. Ungerleider for his excellent analysis of th& proposal. He said this was an ill-conceived -jIN -jjels Xq p,,Dsodo-id suop!puo:) omi �xjj Builuuituila T41!m w;)Iqoid 1voi -e s oils os "loolq liaip uo isixo juip sui;)Iqojd Ivoisi(qdOtp 3AJOS 01 0AV . 11 OP3 AN - nUQA V ioodsOld uo Ouqmdaiinbai ol 2UTOO IOU on XQLII 'ou-el INJL'V all PUv swel tj2noxqj-Z)AIJp oLli q2noxqj slowolsno ;)Aouu noX oouo -Aupoj'2upjUvq.iqj f.MSSQ30U XIDA SI;DUVj tj2nojijj-0A!lP 0'qj JV141 10'ej @qj do jiftwq woxn-I ipc)quzllg ooviduojm aqj ui - 32rIPA STRI 10J wimiidde jilBu oill si sp .11 01 JOA U, c2uikes Xq p;)puo oqS qsonboi SH oAoiddu 0 6;)3UQl3sUO0 P002 Ul r -JOU pjnO3 oqs plus )jo:)vinf -syr twojqaid olge4osoT41 Ilv'qj!A4, *sui;)Iqoid wow osnuo p1nom oljjr.4 mor -uosiowg puu umql!W uo su2is dolsioj swomoo ipyA siu;Dp!so.I Amu pvq QAlRq OAk 'u0slawa umop impinj IOU 'AvtAaAUP QtP SP luj Se XJUO SQO2 APUIS Qql :UOS.IQUUH UO qlnos OuioD 'UOTjvjS oqj lia SUiddols suiuij Xq pasnvo so27addols ogjv4 jo uiolqojd o-ql ssoxpp-e jou scop pips oUjv4 oILL -uiolqo.id 31jjug Oiq jo-qjouv XpuDilu - sninunwo jo go-daip pun do uloid oldood aioqm uoxu un sl sRR:jqBU 2UFUM pun ArmoAu p a-qljo ino ftiuioD -pOoqioqq2jou oqljo lmd joipoue oljjo uiolqoid olp SUqsnd sT sltljL -soords Su -r IV . . wo 2MPq si uiolqoid ioqlouv Nnd iolnunwo uol Bui uTanjo Xq polL -rose uiolqojd juai v XpUQIIU SUM Slqj JUqj UQAoid sum 1! 'uoissiurwoD f4ojvS oqi uo sum loon iTif 'SW UQqM UDM la.IA SR . P UO QUOP SQlpnjs snoiAoid uaog -.onuoAV loodsoid uo soovds oosEp 2uqjvu=jo off. sV -soouds i?uqjud osoxp jo Ino puu ui Suin*2 stu;Dlqoid osnvo XlsnolAqo p1nom lqljlj V -sourl all ui snomoj Xluo smogs Suimicip otp inq f4jjT0vj q2nonp-OAUb p vioj ponn ai on soovds fur ovls 0AU letp ino polulod oqS -2uipllnq oTjo puo qlnos oqj Iv vom 2ur Nmd Qqj ipyA pates loovmf -sjN ioq ssoipp7aw off. Naotinf -sW po)1sp Npsug -jW -upetuoi p1noo ty# uoil!puoo puu C# uoilipwo *pQAOlUQJ Qq Z# uo!j!puoo puu 1# uoij!puoo i-eqi pwist jouoillpl -j-els Xq p3soduii suoilipwo .moj oql Xq opTqia off. 2uqjL&.-, an Aoql j! spoolA -.iW pwisu ilius -eq -.iW -.ia,�muj u Aq popioop oq ol poou p1nom sT U.I .qj Imp plus puu somw1p.Uis ioqlo jo oNods Njusu q -.iW - ogju-n 2uipn0oi s o3uo3 snopos s -eq oqs inq ssoom sioqqOiou iplm sLuzlqoid oqj of oiloqjvdw)(s sm oqs plus Nooumf 3uolry -air4oid Siq otjj2UImQIAo.1 inotRyA UaQql pQAOiddv Qgvll!A aqj sisonbai snOLMAopvui f4jodoid qouo ST 6S05uls ui pouodduq Xlq,eqoid 1! p!vs jop!oljz)2ufl -xW ZjoaijS uivW uao4 ss000u oqj Noolq of pQmollu sum 110 piepuelS Xqm p;)31s-e tuoxnj xpoqrzjja -jq2moj pQAouioi wom uot ipuoo sp Lv� .1. . p ji IvMop ol poqol. s oq p1nonn uoiWe puourw000j sjjinS jjujs ol Itrupoduil X10A ST SS030t JO UOIJ!PUOD Slq PI S IQpTQj.T0.SUfj 'SW 0 * I v uuod i -uossi:qsu of ULMq ojujS T4ouaiddr ol jilop u DAuq 0os op, ol Dnp SAVIPA OT41 ST IT S100J OH . 6 Xoqi loaf jou op Sorg jnqSSQ33V QP!AOid ol jjvqdsu0tPoP!Aojd pun 3I.Iom QxP op olftillyA Qq p1nom al plus spooA& *jW VqZ oqj oiojaq ftiwoo oiojoq uLmj olid S paq:)uaiddr puq Xoql jl ooiu u;Doq oAtq pinotA 1! ppas 3pusug -jW -sluwal asoip of ssoxw oAiS of uLmj alujo, of olujoip, jou p1noo Twq aqj inq 'fqlodoid uuuj ;)IuIS asp q2nozp olqlssod sum Moor p!us Xqoaio -xW -olo 'ss000r "Ouqnd -uon umolumop oqlioj loofaidOATIlsodu si loAvopuo sn "OWU4 UO SMQlAAnj4Uoo poilddns QH 1.10j of sonuijuw Tmq aip juqj pouiulfta off -apum sluounwo put swoowo of popuodsai Xqoo.11) dT.jS -loofoid siui iojolupdaiddu QlOUI SOI!S jV.IoAQS Ino p;)iUiod0H *saouds OuiNludjo ssol puu oWvij pgspanuijo pouiuldwoo Oslu QH -van sitll loj loofoid- 9 :DSud tlf L661 'gZaunf :olu(j 2u'JuQH/L6-1 I N197 sivaddv 10 aSV09 0XIN07 ID�IdSOIdd lT\M0W MOUNT PROSPECT ZONING BOA 1W OF APPEALS ZBA- I 1-97/Hearing Date: June 26, 1997 Page 6 Verhasselt agreed. Mr. Cassidy said there has been no attempt to solve these problems and it is up to the petitioner to resolve these problems. Without definite resolution, he could not vote approval. John Greer, Winston & Strawn, spoke on the access problem and suggested his client could not go forward with a mandate that they must solve the access problem but would go forward to say they would put their best effort forth to solve the problem; such a wording to the condition would be acceptable. Mr. Basnik asked, if it would be acceptable to reword the condition to "the plat shall also vacate the existing #ng alley easement, reaffirm. the shared driveway agreement for the property, and petitioner shall xis also make best effort to provide resolution for the neighboring properties' access to the parking lot". Petitioner agreed that it would but Mr. Ungerleider said that Staff s recommendation would be changed to denial if the wording of the conditions was altered. chairman Basnik asked for a motion to approve petitioner's request for a conditional use for a drive-through bank facility for Mid -City National Bank's branch at 15 E. Prospect Ave., as shown on petitioner's Exhibit No. 1, ZBA Case No. 11-97, subject to the following revised conditions. - 1. Prior to the issuance of a building permit for the proposed addition, the petitioner shall make application for approval of a plat of consolidation to consolidate the four lots. The plat shall also vacate the existing alley easement and petitioner will agree to use his best efforts to reaffirm the shared driveway agreements for the property and also to provide resolution for the neighboring properties' access and parking loss. 2. Prior to the issuance of a building permit petitioner shall make a cash contribution to the Village of $1,200 for each 4" caliber parkway tree removed as a result of the proposed project. 3. Any modifications to the parkway shall be restored to the specifications established by the Downtown Streetscape Program Manual and the Development Code. Is there a motion to that effect. Motion made by Jack Verhasselt, seconded by Ron Cassidy. Upon Roll Call: AYES: NA''. Verhasselt I Juracek, Cassidy, Le, and Basnik ABSTAIN: Floras The motion was denied by a vote of 4-1, 1 abstention. Elizabeth Luxern said she would like to go on record as saying, "I did not like changing the conditions, I was put in a position where'I had to vote no where I would have voted for it the other way. If the petitioner would have been given time to work it out with Village staff and the (np) NIIN L6-1 I V9ZV8Z\DN-ld\A3(1MOZ)\"3Srl\:X Jolvu!p000 su!'Mld ""Op"01.10!Run pruea Anjo.ioa,S Suipi000W 6jolryAS vmeqnq ccossaoVe ;DlqlOAIOSZ),I 'Inom Aoill moml I j! soA pojOA oAloq p1nom I "um -2v ,'Aipfvtuiodns 7a onnbw 11!js ppiom p 0 # .coq soA v iplm uoAo Inq ou pim soX uoam4oq u-iol sum I, '2uThs ST P.I030.1 uo luom )JMSvg uguijTqD -f uiodns v Buipo2 oiu! nuoi god pooiooAuq am mou "ums 4po fuL 1. j Toop 0 . X -em joqjo oqj ouoS 11 ones{ ioqjvi p1nom I lsjoqxlSiou Feug OIP O3Pw PnOg 0�3ull!A OT 161 Put L 022d L661 19Z ounf :;)Iv(l Bu'.FeOWL6-1"1-'V9Z a S-IVUddV aO G-dVO9 DNINOZ IOUSON'd JLNnOW -snwoisno dn-OAIJP PUE Ul-)IIUM Sj! ;)AJOS iolloq Ipm Xjjjpvj sitli juqj odoil s,nuoilliod oql si 1! 'ploldwoo uzqAt *�uipjjnq -bs 8tgZ Ouiuipwai:Dqj punoxe uonIppu 2uipl!nq -lybs LLS'Z -e Ion-ilsuoo puB Ouippnq Xxuos-ew lsow uloisuQ oLli ilsilowop of suuid )iu*eq oijL •Xjillouj siT41 ioj w -eiloid uoppAOU01 jjVJ;)A0 u -e ill!m uoijounfuoo Ul posodwd 2uioq si Xjjjpqj Lj2n0lqj-0Allp OUUI (t) inqj mou oql -;)nuOAV joodsWd -9 S I lu Nuug lBu011'eN -PI D 11 W 2uilsix;) ;)tllioj Xlll!o-ej -)tuq q2noxqj-�DALIP P IOJ ;)sn I-emillpmo u �3uujoos sinuoilpod all Imam (EZ*t06'-V I uoilo;DS) Xjjjjoeq ijuug tj2noX4j-0AIJ(j -e -10J os fl I-eU0IIjPU0D :uoiloV polsonbo-d :;)Sfl PUB -1 2ullsixg 13111SIC[ plojoulwoo JUJIU00 5-q :!RUIU07 oullsixg L00-OZI-ZI-80 900-OZI-Zl-80 �00-ozl-zl-80 too-OZT-zl-so 0jq 10oxe d Et? W Zt # isnil oo-eou 0 jo -oo isnil W :�ju-eu luumvem upopouiv :.ioumo KvQdoil 3fa-egjo jolundo pu-e numo :.iouopp(jjo sni-eiS L0909 rIl '0ff'eOT.110 UOST.FeW -Ak 108 02voulD jo Tmq I-eT.101jejq fq!o-plw *-JOU011110d AiLirilDVA H'DfIOHHJL-aAIU(l V HOA HSfl rlVNOIJLI(INOD/*aAV JLDaJSOHd *a sl /laacisoud ',LW do XNVU rwmoljLvm AJLID-(IIw'L6-11-VfIZ :jLaafflfls L661 '9ZANflf :aJLV(l !)NIUVaH L661 '81 HNfU :IAJLV(l ?IO JLVNICIHOOD 7191NIVU :wOHA SrIV21div do C[Hvoff ONINOZ mvmivHa lmiKsvff judaurlio *OIL Wfl(INVUONIAN uql UOlSlAl(I2uiuuvll - juampuda(f juamdolaAa(l S41unmmoD A SOUd flo 0 r,,P') V I I I A MOUNT PROSPECT,.,) IN, BOARD OF APPEALS Page 2 ZBA- 11-97 The property iii question is located at the southwest comer of Prosp elot Avenue and Emerson Street, south of the Emerson Street railroad crossing. The proposed drive-through facility will be located along the east side of the proposed building addition. The entrance for the drive-through will be from the property's Emerson Street entrance, which is shared with the adjacent south property. The exit for the drive-through facility is onto Prospect Avenue and will only allow vehicles to exit eastbound onto Prospect Avenue. The building and new parking lot layout will provide access for customers from the front and rear of the building. Although the petitioner has attempted to address site design issues related to the proposed drive- through facility, staff continues to have concerns with the proposal. The following is a list of those concerns: 1. TrafficYm . The petitioner has submitted a traffic study which concludes that the proposed drive-through facility will have minimal impact on the adjacent road network (see attached traffic study dated 5-2-97, page 8). Staff has concerns with the drive-through's impact on Emerson Street traffic, given the proximity of the Emerson Street curb cut to the Prospect Avenue/Emerson Street intersection. This intersection is already challenged by the Northwest Highway traffic light, the train crossing and the angle of Prospect Avenue. The additional traffic generated by the bank will likely create back-ups on northbound Emerson as cars take left turns into the bank and potential conflicts with cars exiting northbound from the bank parking lot onto Emerson. Staff recommends that the petitioner modify the Emerson Street entrance to consolidate their drive with that of the adjacent apartment to the north of the property. This will effectively be a widening of the existing drive, rather than addition of a new curb cut. Also the recommended alternative will eliminate potential exiting conflicts with the apartment, move the proposed drive 12' further north from the Emerson/Prospect intersection, maintain an additional public parking space on Emerson, maintain the existing streetscape on Emerson and mitigate the proposal's overall impact on the surrounding roadway network. 2. Access to AdJ * Property. The proposed addition blocks the west neighboring in * ng property's rear parking lot access. Until recently, the tenants of the neighboring property had been accessing their rear parking lot through the bank's rear parking lot. Although their access point was not a regulation driveway, being that it was between a raised curb and a utility pole, it was still the tenant's only means of access to that property. Staff reviewed the permit files for the adjacent properties and found that there had not been consideration of this question during development of the White Hen or the State Farm Insurance building's improvements. The property owner had never raised the issue of maintaining access to the rear of their property, presumably because they could still access it through the bank property. In addition, impact on adjacent properties is a standard for conditional use approval in this case, as defined in the zoning ordinance. The White Hen and State Farm projects did not require this type of review and approval. In Mid -City's case, Village staff had asked that Mid -City address the neighbor's access problems, since their development closes off the neighbor's access. 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Buzmp Von 2UTpunouns juip.Toj Xpms Buqxed -e pglonpuoo jjlnS -onuoAV loodsOJd PUL) Poils uosjotua oluo sino qin,3 mou;Dqj ol-opouiwoom of poirmiunjo oq soveds Buqmd oilqnd loo4s-uo (V) moj juuj aiinbai 111m Xj!1joBj ijBnO.1qj-oAjJP POSOdo-id qqnd, c -sluiewl sAjodaid Ouuoqij2iou oqlioj Xpodoid uLma olviSio luvq otp uo soovds Ouil.ird pomosoj osuol jo jol 2ulNxed xew s,X-,podoid 2uuoqq2iou aid. oj juiod ss000 i -e u -e Qi*e3.io.ioqip off, (4iodaid omemsul uu-ej al-elS all X11u,3gpods) soiliodoid 2uTioqq2i;Duiotjjo ;)qi qi!m Niom )Iuuq oqj jvqj poptlaumoaDi s -eq jjvjS -ssolosn dol OuiNmedmai s,Xpodoid Buuoqq2iou QT41 2uiiopu;)j sn-qj 'JUTod ss000v sXljodoid joqij2iou oqj jo juog ui joureq ;DpJ3U00 v poovId 410AOMOII caAIRJ XQ1jL -uoijoM!s sup ss;D.Tpp-e ol pold-Luo-g-e jou suq jouoppod L6-1 I -V9Z a id SlVgddV Ao CI? vou '_"q1XCr` JDRdSM1dLNf1OW MOUNT PROSPECTt__ �NIN,-., BOARD OF APPEALS Page 4 ZBA- 11-97 Reconijijendatioy Developers of downtown properties are required to overcome a different scale of challenges. These result from the size and shape of the properties, the resulting traffic and parking impacts, and the impacts on existing adjacent older properties in the downtown. Staff has attempted to work with the petitioner to resolve these issues before approaching the Zoning Board of Appeals. Staff recommends ,anDroval, of the requested conditional use for a drive-through bank facility for Mid - City National Bank of Mt. Prospect, 15 E. Prospect Ave., Case No. ZBA-I 1-97, subject to the following conditions: 1 Prior to Village Board review, the petitioner shall submit fifteen copies of revised development plans illustrating the Emerson Street driveway modification shown on staff's Exhibit "A", dated 6---7-97, said plans shall be submitted no later than July 9, 1997. 2. Prior to the issuance of a building permit for the proposed addition, the petitioner shall make application for approval of a plat of consolidation to consolidate the four lots. The plat shall also vacate the existing alley easements, reaffirm the shared driveway agreements for the property and provide resolution for the neighboring property's access and parking loss. 3. Prior to the issuance of a building permit, the petitioner shall make a cash contribution to the Village of $1,200 for each 4" caliber parkway tree removed as a result of the proposed project. 4. Any modifications to the parkway shall be restored to the specifications established by the Downtown Streetscape Program Manual and the Development Code. I concur: 61 William Cooney, AICD Director of Community Development DU-bhs I L661 '6 Qunf UOISIAI(]2"'uuUld - luowliudoG juowdoj;)A;D(jXj!unwwo:) :Xg pajudO-ld a dvw NIOULVD101,111 �j!j!OUJ LIBnojtl_L OAIJ(j P IOJ OSn IUUOII!PUOD onUOAV lo;)dsOld -9 S I Nuug luuo'IEM AID PAW :91111 L6-1 I -V2Z :XHUMIN asvo North, Emerson Street ""*wm Staffs Exhibit A, 6/18/97 NEU; BRIM PA.YsF;z6 POR ALLAGE &PECS f3W'L6-8-3d\Dd\DNld\A3(JJNOD\S'dgSf h X 11- lu;)-LudolOAQ(j AI.TunuTLuoDjoiolooiiCl'jDjvrxauooD -f XUUHIVA Loom -uoisiAipqns jo juldUOISIAlpqnS s,uuuOH OIRJOIUAoiddu Buipuounwow jo joAuj ui OJOZ 01 XIS POJOAPUP 'L661 r-9 jsnSTI'V'Xl,3psaUPOAk 110 uOISSOS JUIT120.1 ul. 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Motion to accept the plat of subdivision as presented by the petitioner was made by Louis Velasco at 7:40 p.m. and seconded by Frank Boege. Upon Roll Call: AYES: Hoffman, Boege, Tortorello, Richards, Velasco, Janus WEIVARM Motion passed 6-0. Mike Hoffman asked Mike Sims to look into the Development Code lot dimension requirements and report further at the next meeting. Pr i'inary lm'Plat of, Siubdiv- piint . ...... . Hill Subdjion,Z2225 .y sW., Lincoln—, St, ... Michael Sims, Village . Planner, introduced the Pine Hill Subdivision request for approval of a three lot single family preliminary plat of subdivision. The property in question is located on the south side of West Lincoln Street, approximately 115' west of Helena Avenue. Lots I and 3 of the proposed subdivision will be 75' wide by 145' deep. Lot 2 will be T-shaped, with 65.52' of frontage on Lincoln Street., The developer plans to utilize the narrow leg at Lincoln Street as an access drive to his home, to be located on the south section of the lot. Lot 2 on the final plat will have two parcels. The west parcel is a separate undevelopable 38' by 150.49' parcel with a "must sell" covenant. This parcel would enable the adjacent lot to be re -subdivided in compliance with the Zoning Code R-1 District bulk requirements and the Development Code right-of-way requirements. If the adjacent lot is not resubdivided, the parcel would remain as part of lot 2 in perpetuity. Attorney Bart Loethen, 311 South Wacker, Chicago IL 60606, came forward to speak for the petitioner, who -was also present,-.vith his builder. He explained that the petitioner will build his home on the larger lot in the back of the property. He further described the lot and the "must sell" covenant. Frank Boege asked Mr. Loethen when they plan to build. Mr. Loethen said they will start to build on the three lots this year- There is a structure on the property that will be removed. Michael Hoffman pointed out that a preliminary plat should show existing conditions: topography, existing buildings, trees, etc. Was that submitted as a separate exhibit? Mike Sims said we had not received a landscaping plan which would show that. Mr. Hoffman said he would like to see that with the next request. Ms. Tortorello asked the Engineering Division's opinion. Mr. Sims responded that they will be following the Engineering Division's requirements. Motion to accept preliminary plat of subdivision as presented, with the "must sell" condition, was made by Frank Boege at 7:55 p.m. and seconded by Ed Janus. 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