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HomeMy WebLinkAbout1009_001slu,gwluioddV '3 NOGEM] (33N 103roNd :N0llVVYV-100Nd .0 (3 I!q!4x3) N0SV3S AVC1110H 3HI N04 N01 i niOS3N V "0 (a I!q!qx3) S3.1-L3VYHIAN GNV GNVE3 SIRDINN 3nieE)NIHONVVY 100HOS H!DlH 103dSONd 3HI II S1N3VYHSlldVY000V 3HION19031MONNOV Noun-10S13N V .8 (V I! qpx3) *Nr 'V3HN '19 CINVM(33 40 E)NISSVd 3HI E)NUON NoiiniOS3N V v 11:10d3l] 5al:10"W alA Will iIIIIIIIIII11111 i III poliq i III I I F III III I llillIm- 1111�11!�llj�i7 s)111M euejul eeqsni.L S313UPSH PJIB43IN 88WnJi a UoJMo)ls aloeqoiw awrul ueioojoo At4ouqjL eeqsrujL PaJ80H InBd 8QWWl Samq:);afuoaE) sepru.L /Cape] ,dpl&., pjpj9E).joAvyj 11 jeqweoe(] Aepsem :GWI.L Pue ejec) 6ulleavy DN1133W tivinomi S IS 3 Nis n a :10 11 3a N o 103dSOlid lNnow:10 30VIIIA W p"o4 p --op AqW 11V M313 39VIIIA Aind3G 111 Flalm b Dy�� ggoog siouilli'loadmd junoV4 legils UOSJ9w3 qlnoS 09 jejuso joiueS pedsOJd junoV4 :uOlje3Oj Bulleavi 176-VIV 'ON uoijnjose� lx9N 09917 'ON 0OUBU.IPJO IXON Vill. OLD BUSINESS A. ZBA 23-A-94, Text Amendment 2nd reading of AN ORDINANCE AMT WM G CHAPTER 14 (ZONING) OF THE VILLAGE CODE -OF MOUNT PROSPECT This Ordinance amends Chapter 14 (Zoning) to provide for the gradual elimination of specific second housekeeping units in single family residential districts. The Zoning Board of Appeals recommended granting this request by a vote of 4-3. (Exhibit D) B. ZBA 45 -CU -94,1738 East Kensington Road 1st reading of AN ORDINANCE GRANTING A CONDITIONAL USE FOR PROPERTY LOCATED AT 1738 EAST KENSINGTON ROAD This Ordinance grants a Conditional Use to allow a day care center to operate within the Brentwood Shopping Center. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. (Exhibit E) C. 2nd reading of AN ORDINANCE AUTHORIZING THE EXECUTION OF AN AMENDMENT TO AMENDED CONSENT DECREE IN CHICAGO TITLE AND TRUST, ETC ET AL V. MOUNT PROSPECT, 65 CH 5300 This Ordinance authorizes an amendment to the Consent Decree governing the Old Orchard Colony Country in order to allow for the condominiums to be constructed at the comer of Rand and Schoenbeck Roads. (Exhibit F) IX. NEW BUSINESS A. Recommendations of Safety Commission: 1. By a vote of 8-0, the Safety Commission recommended granting the request of residents to create a 2 hour parking zone on the east side of Emerson Street between Berkshire and Council Trail on any day except Saturdays, Sundays and legal holidays. T. By a vote of 4-4, the Safety Commission recommended denying the request of the residents to install a STOP sign at Lavergne at Pheasant Trail. 3. By a vote of 8-0, the Safety Commission recommended denying the request of the Village Commons Condominiums to install a STOP sign for southbound traffic on Elm Street at Evergreen. 4. By a vote of 8-0, the Safety Commission recommended denying a request to restrict parking on the west side of Prospect Manor from Walnut to Northwest Highway. B. ZBA 46-V-94, 300 North Fairview The Petitioner, School District 57, is requesting a variation to permit parking within the required front yard for the new Fairview Elementary School. The Zoning Board of Appeals 'recommended wanting this request by a vote of 5-0 with one abstention. C. ZBA 47-Z-94 and ZBA 48-V-94, 300 East Council Trail The Petitioner, School District 57, is requesting a portion of property zoned C-R (Conservation/Recreation) to be rezoned to R-1 to permit the construction of a new Lions Park Elementary School and a variation to permit parking within the front yard setback. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. 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A RESOLUTION IN CONJUNCTION WITH THE BEAUTIFICATION OF THE RAILROAD RIGHT-OF-WAY PROGRAM PROJECT This Resolution authorizes an expenditure of funds in conjunction with the recent program of planting 10,000 daffodil bulbs along the railroad right-of-way. (Exhibit P) X. VILLAGE MANAGER'S REPORT A. Request to waive bidding procedure and authorize the purchase an Automated Vehicle Location (AVL) system for installation in selected Village vehicles. B. Request to waive bidding procedure and authorize the purchas"2' of Police squad cars as part of the State of Illinois bid process.1 C. Request to waive bidding procedure and authorize the purchase of vehicles for the Fire Department as part of the State of Illinois bid process. D. Status Report X1. TRUSTEE COMMENTS XII. ANY OTHER BUSINESS XIII. ADJOURNMENT 11113 3AONd 7 F, e "MA # ' SNIM 'UOJMO)IS 'SNOPPUSH 'SGMOIO :s8AV .1jeo Iloi uodi 06 • ` • i � W punj UOIsu9d iun_A UO'suOd 90.110d r• i • i W mOJOs3 • punj Isni.L i # i lqea pun.1 uoilonilsuoo i i pun.1 uo!pnilsuoo # # # # r • • punj uoijonilsuoo joiluoo • i i *Isu• # • • 80110d • i • .. i i ► punj JUGUJGAoidwi• • # i W • pun4 juewe6aueV4 * pun4 enU9A98welsAS6U.INJ8d oc • • • •jolorq • punj lesodsiaesnI98 i • C66L # # #Isil Buimoliolet4l eAoidde 01 P9AOW cuojmoNS i i- i i SIT. ! . . + *1766 j;aqWGAON • .. o pjeog pue joAeVy st4l # 6uileew jeln6ei # solnuiw 941 GAoidde i ! W # 'Somolo - • # W • # ! } ! i . . + # U9AI6 SBA& UOIjBOOAUI NOIIVOOANI uejooano AglowijL 9;alsni.L :Iuesgy UOJMO)IS ' 9181 • _ # InOd • .r eelsnjjL ,. # • i • ljoi uodn• + 11011 '681-4 # GOUB16911V i W i i- W 9A86 PUB SJOJOO 941 Pelueseid i # i i Wi#8 wojl,. -*SIN# .. ! ! . weOC:L i # 6ul.199W 941 P81183 Aepej joAeVj . , . ! ! + s . ! ! ! ! ! ciuvos! ! ON1133WHvin03M 3Hi:10 F A A il Eel & 3 0 0 W Trustee Hendricks expressed opposition to payment of the bills Arnstein & Lehr for a total of $10,389.11. Trustee Clowes, secohded'by Trustee Skowron, moved to accept the financial repoft dated October 31,1994, subjiect to audit. Upon roll call: Ayes: Clowes, Hendricks, Hoefert, Skowron, Wilks Nays: None Motion carried., MAYOWS REPORT PRESENTATION: Mayor Farley and Fire Chief Cavello presented Plaques to Chavis HEROIC ACTIONS Zerback and Jay Peer for their heroic actions is alerting and helping to remove a family from their apartment, which was on fire. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD None. OLD BUSINESS 1 ZBA 23-A-94 ZBA 23-A-94, Text Amendment (Eliminate Second Dwelling Units) AMEND CH. 14 An Ordinance was presented for first reading that would amend ELIMINATE 2N D Chapter 14 (Zoning) to provide forthe gradual elimination of HOUSEKEEPING UNITS second housekeeping units in all single family residential districts. The Zoning Board of Appeals recommended granting the requested text amend-ment by a vote of 4-3. Trustee Hoefert arrived at the meeting at this point. Jon Porcher., 211 S. Wille, and other residents spoke in opposon to the proposed Ordinance. It was noted that this Ordinance would not apply to units built or converted prior to 1944 or to any unit that was officially sanctioned by the Village through Special Use or Variation. This Ordinance will be presented at the next meeting on December 6th for second reading. COMPREHENSIVE An Ordinance was presented for second reading that would PLAN amend the Official Comprehensive Plan for the Village, as recommanded by the Plan CoMmission. ORD. NO. 4681 Trustee Clowes,-seconded by Trustee Skowron, moved Tor passage of Ordinance No. 4681 AN ORDINANM AMENDING THE OFFICIAL COMPREHENSIVE PLAN OF THE VILLAGE Upon roll call.* Ayes: Clowes, Hoefert, Hendricks, Skowron, Wilks Nays: None Motion carried. 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YEAR COMMENCING, MAY 11 11994 AND ENDING APRIL 30, 1995 Upon roll calli Ayes: Clowes, Hoefert, kowron, 1 s Nays: Hendricks ZBA 45 -CU -94 ZBA 45 -CU -94,1738 East Kensington Road 1738 E.KENSINGTON The Petitioner is requesting a Conditional Use to allow a day care center to operate within the Brentwood Shoppiinq- Center (Kensington & Wolf Roads). The Zoning Board of Appeals recommended granting this request by a vote of 6-0. Trustee Wilks, seconded by Trustee Hoefert, moved to concur with the recommendation of the Zoning Board of Appeals and grant the Condonal Use requested in ZBA 45 -CU -94. Upon roll call: Ayes: Clowes, Hendricks, Hoefert, Skowron, Wilks Nays: None An Ordinance will be presented at the h ext. meeting of the Village Board on December 6th for first reading. EXERCISE Resolutions were presented that would begin the process EMINENT DOMAIN necessary to condemn specific property. Acquison of the properties being the subject of these Resolutions is necessary to improve Linneman Road and the properties have never been dedicated to theVillage for roadway purposes. The Village has offered to purchase the properties, however, the owners have not accepted the fair market value offered. RES.NO. 39-94 Trustee Hoefert, seconded by Trustee Clowes, moved for passage 1020 LINNEMAN ROAD of Resolution No. 39-94 A RESOLUTION TO EXERCISE THE POWER OF EM I INENT DOMAIN, IN ORDER TO ACQUIRE CERTAIN PROPERTY FOR RIGHT-OF-WAY IMPROVEMENTS (1020 Linneman Road) Upon roll call., Ayes: Clowes, Hendricks, Hoefert, Skowron, Wilks Nays: None Motion carried. 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Aq pepuooes :pqjqOH 99jsnj_L -polijeo u011ovy 8UON :sABN SNHAA I UOJMO)IS 1JGI8OH is3P!JPUOH 'S8MOI0 :seAv :Ileo ljoi uodn (P808 UeWGUU.11 90ZO Sl.N3VY3AOHdVYI AVM-40-IHDIN N04 A183dOHd NIVIN30 38inoov oi83(180 NI NIVVY0CI IN3NIVY3 -AO N3MOd 3Hi 3SlOH3X3 01 WiiniOS3H V NVVY3NNII 90U V6 -0V 'ON uoilnloseN jo 1r6-017 'ON' 3d 96essed jol PGAOW 'semolo 991sni i Aq popuooes I:pqjqOH eelsni.L RE .NO. 44-94 Trustee Wilks, seconded by Trustee Skowron, mowed for passage of Resolution No. 44-4 A RESOLUTION REGARDING THE RELEASE OF EXECUTIVE SESSION MINUTES Upon roll call. Ayes: Clowes, Hendricks, Hoefert, kowron, Wilks Nays: None Motion carried. VILLAGE MANAGER'S REPORT CITIZENS UTILITIES Village Manager Janonis asked the • .r '• to • ` RATEINCREASE intervening in the request pending •` • Illinois Commerce Commission for Citizens Utilities Water Company. .r • • s ` Village M intervened past, • expectation that the cost for such action would • exceed CONSIDER ITEM Trustee Hendricks, seconded by Trustee Clowes, moved to NOT LISTED consider an item not listed on the agenda. AUTHORIZE Trustee Hendricks3 seconded by Trustee Clowes, moved to EXPENDITURE authorize the Village Manager to retain legal counsel for the purpose ofinterveningin the Citizens Utilities WaterCompany increase request before the ICC at a cost not to exceed $3,000. Upon •call:Clowes, Hendricks,• Skowron, None Motion • CANCEL CTC MEETING Mr. Janonis noted that the Cultural Trust meeting scheduled for November 16 at 7:00 AM had been cancelled. TRUSTEE COMMENTS PARKING r Hendricks s statut'report about M parked the rear ofOneNorth School -.-#IROSPECT HIGH Trustee Clowes congratulationMarchingBlue KnightsBand • ssful 1994 Marching Season, noting all the. MARCHING BAND theirsucce accomplishments of the band. The Mayor and members of the Board asked staff to preparej'a Resolution for presentation at t e next Board meetih• on • • BOARD MEETING ON ELECTION DAYS TRAFFIC CONSULTANT Trustee Wilks asked that the Board conside, amending Chapter 2 of the Village Code by establishing the provision that no Board meeting would take place on an election day. Trustee Wilks noted that 3 Trustees were in I volved with the November8th election. Due to the fact that election begins at a very early hour and ends late, which means the Trustees are late to the meeting I it would statedbe better if the meeting was held on the next day. Mayor Farley that the Code provides f• • •- held on the next secular day and suggested the Board adopt the polic�, rather than amending the' Code, that the Village Board not meet on election • ,. Trustee Hendricks asked why the Village had a traffic consultant • ` 6 - November"'' M"d 0976 Is 6uileew eql pawnofpe Aepej Wevy 1143WINlimoram "uof .psod, 4eL4 jig ol pexq si 9;aAoldw;a ue 1!lun pasn r som 4uellnsuoo;9q4 pue pajjU ueeq lou SBLI JGGUNIBU3 094BJ I lo uoilisod eql leql pelels is6euBIN e6Bll!A .,o eqjL *uoiss!wwoo AleleS eql jol suoppuewwooei 15upeclaid tz ql OV a 0 0 �r�!DONNO led g CD 0 W 0 0 yrs 1: 04 co C3 N.i.����� � ���•c� � � cow rjy��. a oil CA Pin e 0 0= 0 eop Pin 'Clio. a 09 V 00 4 .�. LN/1 �,a p N .,,� ~ 00 cm Go ' c cc P -A trh to LA w 00 w w Go N Cl t -j " 00 fjol!� a w W %* tA aA 4b, '-- -4 cc %a %a v No *- w N§ ON * 0-- "0000 b6 40, it 0-800 tA -4 00^-% �A W -4 0 000 > C: p- %9 o---." 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JGIU3 I, *spV pel!q!4OJd .0y es:p.0 nOuiclowlasnoH puo:)eS poquuadun joU0PvUlw113 'ZWV' -38S :smollol se peel pue eq lleqs ZIC-j?I, uotjoeS qoiqm Z�S-jq uoiloaS apnpui (legs VI, jeldeqo jo III ap!:pV Pies jade je:geu.lejeq ieqi os ',,si!unBuid99Nqsn0H puooeS pe:p!wjadun jouO.118U.P.113., P81MU8 ZI.Virl, UOVIP198 019i9qj Buippe Aq pepuewe jeqljnj Aqejeq s! 'pepuawe se 'pedsOJd junoIN jo opoC) 96ell!A qql 10 (ButuoZ) IrI, joldet4o jo ,SUOISIAOJd 18JOU90i, PORRUG III 9PAJV )8qJL :3NO NOIJL03S :SIONIIII ',AdNnoo >i000 '103dSONd LNnovy -:10 3!DVTlIA BHl -:10 8331sma :io ciHvo9CINV IN3(3lS3Nd 31-11 AG 03NIV(INO il 38 103cIS'Mid I,NnovyJO 3000 3,E)V911A 3H1 :10 (E)NINOZ) K N3.LdVHO E)NI(IN31NV 30NVNIGNO NV lr6/9Z/ I, I, IV6/0 U I, I, *ON 30NVNICINO 1r6/6/ I, 4 lr6/ZJ I. I, IP6/C/ L I, V61L I./o I MOM V6/91./9 V6/CZ/9 V6/9 IAr XOMS Second Housekeeping Page 2 of 4 abatement and other penalties. Any unpermitted second housekeeping unit in existence on , 1994 may continue in existence until January 1, 2000, in strict accordance with the terms of Section 14.312. As of January 1, 2000, all such units, regardless of when established, shall become illegal and subject to abatement and other penalties. The period of time between 1 1994 and January 1, 2000, shall be known as the "amortization period". C. Registration. Each and every unpermitted second housekeeping unit in the Village of Mount Prospect during the amortization period shall be registered with the Village Clerk no later than December 31, 1995 on a form available from the Village Clerk. This registration shall state the name and address of the legal and beneficial owner(s) and the address of the premises. 1=0 J;FA�1=0 0 If an owner of a home containing an unpermitted second housekeeping unit has within the ten (10) years immediately prior to the adoption of this Section 14.312, expended monies specifically in the repair or remodeling of the unit, that owner may apply to the Village Manager for relief from the five (5) year amortization period. If the owner is able to prove by clear and convincing evidence, to the satisfaction of the Village Manager, that (1) the owner has expended the monies during the past ten (10) years immediately preceding the adoption of this Section 14.312; and (2) the potential revenues from the rent or lease of that unit have not been sufficient to recover the actual expenditures, then the Village Manager may extend the amortization period for that premises, in one (1) year increments not to exceed an additional five (5) years, so that the owner may recover such expenditures. For purposes of this Section 14.312, potential revenue is not the equivalent of actual receipts but shall be computed according to the following formula: Number of months transpired since expenditure. x The average monthly rental charge for the premises since the expenditure. Potential revenue. E. Exceptions. This Section 14.312 shall not be applicable to the following: 1. Group Community Residence as defined in Section 14.2401 of this Chapter. 2. Family Community Residence as defined in Section 14.2401 of this Chapter. 3, Housing provided for religious institutions maintaining a house of worship in Mount Prospect when the housing is for its ministry, outreach or program personnel, provided that such housing is not otherwise prohibited by Mount Prospect regulations or laws. -Gwot4 eqI to japuiewei eql PUB pun BuideeMesnoq Pumas pell1wiedun asimiet4lo ue uaeNqeq sjoop lie uo jo coop Aluo eql uo (IOU jo pasn jeqlet4m) s)pol jo )pol e jo eoualsixe eqjL 8, :Sse=v 1eoisA14dPevw1iunpue 99ij, to juawaiinbei at4l t4l!m eoueildwoo IOU si ejet4 ley; Uoildwnsaid alqe:4nq;aui ue asiei 11eqs 6uimoliolet4i uo!ldwns;DJd elqe:Rnqaul *H *padsui of asneo elqeqojd Buit4silqelsa jo P0419W GAisnpxe eql aq IOU 1184S 6U.1060JOI 941 *SIU9P!S;9J 06810A jaqlo Aq sljodai jewippe io I!un a Lpns to 1epWo 96ell!A e jo 96pelmouN joud 'sialew A!I!ln elejedes 'dn)p!d t4soil e)eiedes 'sailied iuej9.4!p of paialsi6ei 9ouspsai 9LJI 18 S910148A lol papwil eq IOU inq capnpui 11et4s )!un e Lpns jo suoileoipui jeqlo -I!un e qons to aoualsixe lenjoe eqI eupielep ol palg sem juieldwoo eql Lp!qm ol. se sasiwejd eql jalue of JUeJJeM GAIIBJISIUIWpe ue uielqo 01 1e!0WO GBBIHA a I!wjad of asneo elqeqojd elnl!lsuoo 11et4s pun e Bons to eoualsixe et4l jo uoileopui 915uis jeqlo Aue ql!m uoilounfum U! 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Door hinges installed or maintained (whether a door is used or not) in the only passageway or on all passageways between the otherwise unpermitted second housekeeping unit and the rest of the home. F9T-: I a Ma • a• Nothing is this Section 14.312 shall be construed as permitting more than one family dwelling unit, as defined in this Chapter 14, to occupy a dwelling unit. J. Penalty; Persons Subject to Penalty. Persons violating any portion of this Section 14.312 shall be subject to a minimum mandatory penalty of One Hundred Dollars ($100-00). Each day that the violation continues shall be considered a separate violation. However, any violation of subsection A(5) shall subject the violator to a mandatory fine of One Thousand Dollars ($1,000.00). Any legal or beneficial owner and any tenant or lessee shall be jointly and severally liable for any such violation. " SECTION THREE: That Article XXIV entitled "Definitions" of Chapter 14 (Zoning) of the Village Code of Mount Prospect, as amended, is hereby further amended to add in proper alphabetical sequence the following definitions; so that hereinafter said Section 14.2401 shall include: "FREE AND UNLIMITED The existence of at least one unobstructed PHYSICAL ACCESS passageway from the second housekeeping unit to the entire remainder of the dwelling unit. To conform to this definition, the passageway may have a door, but the door shall not have any locking mechanism of any kind whether the lock is used or not. The passageway shall clearly permit all persons on the premises to have access to the entirety of the premises. A lock on a separate bedroom door within the second housekeeping unit shall be permitted pursuant to this definition. KITCHEN UNIT Any living area which contains: 1. a cooking surface; 2. a refrigeration unit; and 3. hot and cold running water in an area not used as a bathroom. UNPERMITTED SECOND Any living quarters, located in a single family HOUSEKEEPING UNIT residential zoning district that: is within the walls of another dwelling unit or physically connected to a detached single family home; and mazEcom jwjrj.� FRION IUOP!SsJd 96811!A Aepej --I plejeE) PIV66 1 1 1 jo Aep sl,qi a3AOUddVpue a3SSVd IN3SIN :SAVN :s3AV *mel Aq P;DPIAoid jauuew 9LU ui wjoj j9p4dwed ui uoileoilqnd pue JeAoidde 'e6essed sll mus PUB WOJJ 9 GAI ,49 ue sojol linj ui aq Ile4s eoueuipio siql je4 .p p _L :u nO:J NO11335 *Ilun Buillemp eLR jo jopuiewai aye of sseme leoisAt4d pelpilun PUB GGJj GASt4 JOU SOOP oc PULD !eouep!sej at4l ui I!un ueLpl!)l uiew 9LU of uoil!ppe ul sl jet4l Alun ueLpl!)i umo sl! suleluoo Z 9109968. guideeNesnOH PUOOG a F-_ -.iajuao!8wddoqs atp Suipunomm asotp of npw!s slupalm jo Foapnimoo 2q aouaj oql lictli uot i ,I.puoo luuoi .I!ppu uv qj!& "a,&oqu pat suoilIpwo atp qjIm isonbai aqj jo IvAoidde spuounuom spaddV jo peoll ffuuj0:Z OLD '0-9 JO OJOA 9 Aa 0 - - -sjuauuajtnb*ijpjs ptm sjuatuaqnbai ButsuootT totitjaclojo smog "ono Avp jo ooud age possrost -jsanbaiotppossnasips dVjopnoUStmioZaU p sjoqwaw aqj, ind *am SM of Aldde sjuatuaiinbai apoj Su!ppnq pimAppS 'wi UV T H *,jopo.qa SunnmI(I aT41 of pou!wqns aq t=dsojd junoW jo agulpA puv f4unoo :Ioo:) "sloulfll JO olvIS aqj qj!m sasuooq `stouter . paatnba-i ITV A :suotwoo Summolloj otp of pofqns isanbai aqi joj uoddns sjpneoi Xs pu! atilAS10.4 Ara M. 0 sa.i Suipunouns age sr Uom se uotM airunj otp *M -M IRRUOPt0 OMS pvoj "ssatqsnq.iqj.iojua3 uoj2u!suaX oql of f4!tuixo-td asolo aqj pajou OH -.101WO OM ARP 9 -10J UOM.xq P00i v s -i std sl"j ,leis imp FmeoiP u! aH vodw N= otp pazuvwums Iiouuvld `aq jAsjoj Ara -oidoad 91 Alaj=!xotddvKolduw Wm AOIP Pul Ua.IPP.qO Li of dnjoj aq Ipm asuooq age jvqj pa is aH *w -m heldjoopino posodoid age possmsTaproV ai puv Xur ppr .A aqijo uopRiado aqj passnos!pmlpp!j -jW- -1sanbw otp juaso-idw of jumid wam -out "pmqvuzM Atuapvov aiP pr .x jo joflpp!.q slewoqjL -jw pue sasucbmug -(I ptm -(I -(I jo unwourvj UOAQIS • TUT JW .102tu Oql IV 17661 'LZjoqoto0 jo 2futioatuitoqj ju tsanbai aip pmp!suoo p=q &�uoZ aU 0 . •aalual BuqddoqS annbS poomwwg jr owndo of wn Auld puvmvm a= Arp v molle cq,&mmnbu stnuonpad otp 'ApogpodS voiftsuoX isra 8ELI iv Auodoid oql uo asfj lTuoqT uoj v Joj 6 0 . p isanbw le uo uopvpuowwooaiipqj uopIvjap!suooinoAiqj sipmm-ij slwddVjo pnog RxnuoZ aqj SaSMJHaJW3[ `G V sG "G "WED-St-VRZ iP661 "L HHEMaAON :ZLV(t -9NINLNIna go Hoijawa "Tr IA3NO03 or wviqrnAi :Nolu H3!)VMVW MWIMA, 'UNONVf U 13INMDAI, :OJL siouilll j;);adsojj Junolq jw3juaviacl f)NaNXV7d IDUSO&I ow ao W)VIIIA j.1or1'Yt T 6" PERIMETER FENCE I;Dlpp!.q *jw *q:)Inui papp2jqs jo ,g pue jaumq o!jqvj "puvs jo , E sapnjout qor qmga-m Sold dos 9 puv aiamum) jo do ;apew* On summs aU maipRo affe looqos;aid ioj ioqlo aql pug ialppol/luvjulloj u0nogs OU0 -suolpas oAu oiw poputp si van Avid aq.L -oouaj 0 . -lQJa=-lOd qgl.q loo, 9 9 sapniour qot ease ap!slno oqljo amp!d v wasoid laipp! .qm t po .1 *lw 'siwA Z q!?norqj s-lootA 9 safe ioj sl"s jamdtuoo pim aftaurl uSp sapnlom qoiqm umaoid amsuaqwdwoo alaidwoo v jago faqjL -si uq .0 . a jo ojew age qinom Outsu;aoq io j ss000id ut suo4voqdd-o nqKjjuauw,&wopvoV aipprp U73 ssamsnq asiqoulog X v st sus 'Sm;ak g I ioAo -ioj uounado w uooq seg AumpeoV ax pp? & A jvqj poumldxo wlpp!j *1W *pEmlfauw,-H.v log U! palrool JRUOTjm.,m,jujKuiapvoV app 119-119 .A sod suot do pla!j OUI Is a jo Jopomu so sfnddv jo pnog StiquoZ atp ox jlosunq pwnpojun ialpp!,4 sPuLtoU -jW lolual, Su!ddoqS;airnbS poom4uojg otp u! 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PO-I!nbai se osfl Iruotl!puoj le ioj lsonbw v Smaq V6-flJ-gtr-VUZ ano paonpogt� )Imseq Imuumqt-% u OUON :s3lldvd Gal salla INVS110133MO .ia!9,o.wo.jq uoqo-d ,L ISS MOSS -8412A 3102f maxnj qlaqezq2l UOUU'U-1 .salad SO.1011 00-1 xp!ss.eo pfeuo-d uvuumqj 41msvig uaqlu3 -.ioluoj gwddoqS aiunbS poom4uo.ia w ailmodo oinwoo ono kep v lw011v 01 EOL I * J71 uOlMS uz pwinbw se as fl iTuom uojv Sp oas an sjouo!lrp d aU 17661 "Z I ioqopo PCOX UOISU!SUOX Islua 8 ELI sasudiama *(I V,(I,(j `muuounxj umajS V661 "LZ ioqojoo :olv(j Su!maH "AimdoNd iagfEns 176113-07-VUZ 'ON aSVZ) VqZ, SrTVaciclV 40 CPJVOq DNINOZ 13USOW INnOW 3Hi jo omiu3w uv�noau 3m jo summ A45 -CU -94 'CAU Page 2 explained that this facility would match the aesthetics of the Mount Prospect area. He explained that Kiddie Acadernys are currently being built in the Aurora/Naperville region along with Elgin, Schaumburg, and Lake Zurich. Currently, there are none in full operation. I Planner, Ray Forsythe then summarized the staff report for the Zoning Board of Appeals. Mr. Forsythe noted that the Zoning Ordinance contains several standards for the Zoning Board to consider when discussing a conditional use. He also stated that staff feels a day care center is warranted in this area of Mount Prospect and could support the conditional use with the following conditions: 1. All required licenses with the State of Illinois, Cook County and Village of Mount Prospect, be submitted to the Planning Director. And, 2. All Fire, Safety and Building Code requirements shall apply to this space. Mr. Cassidy asked if the 6 foot fence already exists. Mr. Forsythe stated that there is a partial 6 foot high fence on the East and North further noting that the state will require a fence around t ' he perameter of the play area. Mr. Lannon asked about the fencing material. In response, Mr. Forsythe stated that staff would recommend a board on board wood fence to match the existing fencing in this area. In response to Chairman Basniks' questions regarding opening date and fees, Mr. Gutterman stated that he is looking to start the business March 1, 1995, charging a blended fee of approximately $120.00 a week. Mr. Floros asked about the ages of the children. Mr. Gutterman stated the ages will range from 6 weeks to 5 years. Mr. Cassidy asked about the employees and operational hours. In response, Mr. Fiddler explained the hours would be either 6:00 a_ m. or 6:30 a.m. to 7:00 p.m. At peak time, the business would have approximately 12 to 14 people on staff which includes a M -time Director and a part-time or full-time cook. The working hours of the staff would fluctuate. He further noted that the children would be dropped off mostly prior to 8:30 a.m. Ms. Luxem asked what Kiddie Academy International Inc. required of their staff pertaining i to teaching requirements. Mr. Fiddler explained that the franchisee would be required to undergo a two week training session. Ms. Luxern then asked if anyone at D.D. & D. Enterprises had any teaching expen. Mr. Gutterman said his daughter is a teacher. Ms. Luxern then asked if any other agencies would monitor the facility. Mr. Forsythe stated that the Department of Children and Family Services does have strict requirements for facilities. Also, the Village of Mount Prospect Fire Department would make an annual inspection as well as the Villages' Health Department. 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N ill liti Summary of Application: The application and site plan indicate that the day care center will occupy 7,800 square feet of space plus approximately 4,000 square feet of play area. The petitioners have indicated that the State license will be for approximately 127 children and 16 employees. Impact on Surrounding Properties: Day care centers are allowed in the commercial and industrial districts only with a conditional use permit. The State of Illinois has strict licensing and operations guidelines for day care centers. The Zoning Ordinance contains several standards for the Zoning Board to consider when discussing a conditional use. Following is a discussion of these items: I That the operation of the conditional use will not be detrimental to or endanger the public health, safety, morals, comfort or general welfare. A use of this nature does not pose a threat to the general public. Day care centers are in demand and will provide a public benefit to the community. 2. That the conditional use will not be injurious to the uses and enjoyment of other property in IIIJ the immediate vicinity for the purposes already permitted, or substantially diminish and impact property values within the neighborhood in which it is to be located. The surrounding zoning and land uses are as follows-. ' North: R-1 Single Family, residences East: R -I Single Family, residences South: Unincorporated Cook County, R-5 Single Family, vacant West: R -X Single Family, Northwest Assembly of God Church The proposed center is to be located n the Brentwood Square Shopping Center which is a 31,880 square foot shopping center with a variety of restaurant, retail and service uses. The use of a day care center should have a positive impact on the surrounding land uses. 3. That the establishment of the conditional use will not impede the normal and orderly development and improvement of the surrounding property for uses permitted in the district. The shopping center is well established and the day care center should benefit the residential areas as well as the remainder of the shopping center and the nearby Kensington Center for Business. 4. That adequate public utilities, access roads, drainage and/or necessary facilities have been or will be provided. 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MW J 'p L) u ',A 1p u al lu V,.l a d T n 3 a �ij N t v I N IN w A, TV. CITIZENS TO BE HEARD No citizens came forth at this time to discuss any topics that were not on the current agenda. V. OLD BUSINESS A) PARKING ON THE 200 BLOCK OF NORTH LOUIS STREET Chris Lenz discussed the homeowners' concern about the parking situation on the 200 block of north Louis Street. He indicated that the homeowners feel that the current situation is better than the proposals brought forth thus far. He did note that the property at 791 Rand Road is for sale. Once this property is sold then Chris Lenz believes that the street will be widened enough to allow for better parking. B. TRAFFIC FLOW ON AUDREY LANE Fred Tennyson updated the Safety Commission on the status of the Audrey Lane traffic problem. He indicated that a public meeting was being held on Monday, November 14, 1994, (same day and time as this safety meeting) to discuss various J options to limit the through traffic on Audrey Lane. The minutes of that meeting will be made available to the Safety Commission. The current plan under consideration is to install a barricade on Connie Lane and take traffic counts on the area streets at a future date. These counts will be used to determine whether or not traffic on Audrey Lane has been reduced as a result of the closure of Connie Lane. VI. NEW BUSINESS A) CHILDREN AT PLAY SIGN REQUEST ON ELMHURST AVENUE AND BOB -O -LINK ROAD, NORTH OF KENSINGTON At this time there were no residents present to discuss this topic. Chris Lenz recommended to delay the discussion of this item until later in the meeting to allow for any residents wishing to respond to this item to be present. Art Coy expressed his concern with installing signs of this nature. He indicated that they are unenforceable and may actually pose a false sense of security* for the residents. No residents appeared before the Safety Commission to discuss this request at any time during the meeting. Chris Lenz motioned to defer this issue until the next meeting. B) PARKING RESTRICTION ON 600 BLOCK OF SOUTH EMERSON STREET Fred Tennyson discussed the problem of commuters parking on the east side of the 600 block of Emerson Street. He indicated that the homeowners on that block had noticed cars being parked on the street in front of their house in the morning and the drivers not returning until the evening. Mr. Mark A. Gamber (resident at 606 south Emerson Street) expressed his concern about commuters parking in front of his house. Fred Tennyson indicated that a petition was sent to the mDwilrd;DCj ooijoj ogi tuoij uzlqoni-A a.jq-j -uoumis snoiaguep 13 asod XLLu siT41 mil pine u5is dols ou st alaill q!gnoql u;a,*,.@ dols jjiM GA11(j OU�lC)AB-j UO SIZAllp 1'941 )iUlql XL:'LU j!P.Ij Ju-CSEaqj UO Sl;aAllp JBqj SaAailaq OH -ZAT.I(I OUSlaA'E-I UO USIS dols ie �W[Auq jou inoqe uiaouoo siq passaidxa OSIE 14:)laln ia(i -sin000 siql;Diaqm tLAoi ui saidwexa palm oqS -ioalis Supasnim oqi uo iou pu-e ;aags uirw aqi uo suSts dols aAuq isql suoiloasialul do '41M u-izouoo izg passnosip )[ao-einf auzll-vr -suoij-ojn!Ra.i jo(II of 2uip000u paitmism jou 114s si u2is dols -e ivgi papniouo:) ouI sairioossV pu-e uasajo *jialacl 'ju-ullnsuo:o azj, -uSis dols r joj sjUUllvAX ;)ql MZ)lA;)ljaqijnj of tuig Suillnsuoo v Pal'q;DSull!A ZU 'GATICI OURIZA19-I UO PQjjtjSUl aq ul3is dols r j�qj Suilsanbai a!gvtl!A aT of uoijiiad v pauiwqns ll'UiL wies-eaticl uo siuzpisal otp aputu siam uoilrpuawwooal siql aouiS -usis dols 'E 11'elsut 01 lou 0661 ul PalOA UOI.ssltuLuO:) A;UBS aqJL -uopuliodsmil jo juauilitdaCj SIOU111I zqi Xq ijiloj ias sitmilrm aip of Suiploon polLmirm jou s -em ugis dols -e Qu -111 lu'41 TV 'E661 Ul. UOI.ss'.WUIOZ) AjayeS aqj aiojaq do 1,qSnolq u;;aq pEtj isanbai SIT WLIT P011.0 ;aH '1x811 JUVSVZgCj IJILN't U01400SIDJUT al4l 11C OAUCJ allSlaAv-j UO USTS dols r ioj 1!,eijL itms-eaqj uo sivapls;@i aqj Aq isanbai aqi passnosip uosAuual paij MVll ltqVSVaHcl IV aARIG 3ND"UHAVq NO lSan0a'd XIDIS JOIS 'Cl -UOqvpu;atutuooaj Slgl :DAOlddt 01 0-8 PaJOA UOISSIUlU-10:) f4ajrS aql luga-atu jx;Du oql jr qlioj jqSnoiq aq isanbai siqi ;Bqj pu-e sluap!sai oqi of was aq aimumilsonb v jrT4j papuatuLuooai )lzoeinf aualiV Aq papuooas I ApuV sanbaJ Sllql JO JSAUIV airl aqj ox anp jaaljS auicl qllou jo )Ioolq ooz oqi uo sivapsol *T41 of juas uaaq jou s-vq sojpauuoiisanb ivqi panels uosxuuzj pa-ij -iou pq ails re4l paimput aT4S -Lualqojd siT4i jnoqu sloqqgiau 1ZI4 of pqIrl peq ails j! )iotulo-%d -sjW pxin zua-1 sixqD -jol 2ui�l-ed jaaijS allIM aiql jo 11RAOUIal a'ql T41LAA tUalqold r jo aiotu aq oz smadd-e qoiqm slaaiis lrool uo Sut� nd sialmutuoo jo uialqoid oql passnosip uoissituLuoZ) f4ajrS aqj -silao pallEd aqi jo asnroaq SOAVD1 jaq do tmap of alqe jou srummialo dnjoid pal slioAA, oilqn(I aqj vetp pauieldwoo atIS -;DsnotljoT4jo luoij ut gui:jxud valmutuoo Inoqv sLuaouoo sail passnosip (imiS auilqilou EOZ jr juapsai):ptujo-a a:)ilV -sijN -laallS Guij 1411ou jo )1:)olq OOZ aqj uo Supprd si;alntuwoo jo walqold aqi passnosip uos�uuaL p;;.i_q laauls axicl HDION JO HDO19 OOZ NO NOUDDUSaU -DiqMVcl (D -uolj-ePUGLULUOoal 2UTIDOUISM) Slqj ;)Aoidd-c01 0-8 PaJOA UOISSIU.IU.IOD f4;@JlBS 01IJ 'F'ujI liounoD pu-e Que-I zjtqs)ljag uaaAAIaq jazilS uosj;Duia jo opls Isrua aqi uo -W-.l (00:9) �PORO X's PIM WV (00:L) 310010,0 U;DA;DS JO sinoq aqj uaaAN4zq sXEplloq legal Pine sxvpunS 's�upin;uS ld;aoxa XBP Au -0 UO iiul�l-"Ecl IH Z JO u011tPU0LuW03;D' f?upnuiSua oy uodn paaj2-c pu-e 'aLui4XuV ful�lJlccl ON Pu -E WV 00:6 of -Iq-v oo:g gui�lvj ON sT tl:)ns 'suoildo snoilpA jo siiiaLu passnosip slaqLuaw uoissiwwo:) f%4ajES zq_l -salon iizqi ioj suos-rai liwqns iou pip uoij:)pjs;;l �3ui�n>d oqi of pasoddo slu;;pls;Dl oA,�j z)ql -uoijoulsol Suilird -o jo IOAEJ Ull Z 01 sum XoAins icqi jo sllns:Dl oqj -ioallS uosj:DLua jo �oojq 009 oql uo sluopisz)l indicated that there has only been one accident over the past five years at this intersection. John Stroh (resident at 1817 Catalpa Lane and president of the safety commit -tee for John Jay School) expressed the school's concern about the lack of a stop sign on Lavergne Drive. He understands about the State required warrants but v,,rishes that a stop sign still be installed. He is worried about the children "'ho cross Lavergne Drive at Pheasant Trail to go to school. Fred Tennyson asked Mr. Stroh if John Jay School has considered placing a crossing guard at this intersection. Mr Stroh said that they are considering this option. Mr. Dennis Prikkel (resident at 1731 Pheasant Trail) also stated his reasons for having a stop sign at Lavergne Drive. He noted that many times cars going southbound on Lavergne Drive speed around the comer of Pheasant Trail and have actually come onto the parkway near where several children play. Andy Mitchell was concerned that the existing stop signs on Pheasant Trail are not warranted and should be removed. Fred Tennyson explained that due to the fact that these stop signs have been in place for some time that to remove them may create more problems then they would resolve. Art Coy discussed the possible liability to the Village for installing unwarranted stop signs should an accident occur. Arlene Juracek, seconded by Andy Mitchell recommended that the Safety Commission approve the installation of the stop sign on Lavergne Drive at the intersection with Pheasant Trail. The Safety Commission voted 4-4 upon this recommendation. Those voting for the recommendation include: Chris Lenz Andy Mitchell Del Ulreich Arlene Juracek Those voting against the recommendation include: Art Coy Mike Kruchten Joan Bjork Fred Tennyson Chris Lenz indicated that a 4-4 vote means that the recommendation does not pass. Therefore the Safety Commission does not approve of the installation of a stop sign on Lavergne Drive at Pheasant Trail. 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The Safety Commission voted 8-0 to not restrict parking on the west side of Prospect Manor Avenue from Walnut Avenue to Northwest Highway. The Safety Commission also voted 8-0 to allow no parking on the south side of Walnut Avenue from Prospect Avenue to fifteen (15) feet east of the alley. These recommendations were both presented by Andy Mitchell and seconded by Del Ulreich. Fred Tennyson indicated that a new Village ordinance is not required for the recommended parking restriction on Walnut Avenue due to the existing Village ordinances concerning the proximity of parked cars to intersections. However, he will request that the Public Works Department install the proper signage for this location. VI Adjournment With no further business to discuss,the Safety Commission voted 8-0 to adjourn at 9:00 P.M., November 14,, 1994, upon the motion of Del Ulreich. Mike Kruchten seconded the motion R:Xectf,", submitted, Fred Tennyson, P.E. 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Ind aakoidtua uual Suol sT !RurTppnq atp jo app isomquou aqj uo pou!vldxo ioijunj OH -I?uqnd -ioi!su& uuoi cogs se pasn aq oz f4iodoid aqj jo 3joBqps pmA iuog aqj u� saouds Surged El fpsm of Surisodaid si lop:ls!p looqos aqj poupaldxo KuuW -.i(I-L# ppis toogas g'.a :)S jo ivapualupodnS su slooddV jo pmoa liu!uoz ail of jlasun .q poonpo.4u! Xtmyq uuoL -la -IooqoS tAaLumjjo oalsnJ4 SU isaialu!jo 1:)Tguoo amissod of anp OSTO ST qj UO SUIJOA MOIJ U!Mq 01 P031SP AP!SSBJ 'jW *3f:)VqPs PJRA luoij paj!nboi aqi uMyA poorld aq of Sm .Ind imuod of -906- 1 uo!l.,-*S 01 U01119LIBA V -ioj isanbo-i v Su"toq t76-A-9tr-VffZ OSMO POOnPO-IJU! 3PSLIq U'UUUM qD txajL JOKpoq oas :SgIJLWvtl GalsaullNl/swol39fqo n2tivaig uoqo-g :Jxasgv Ilassl3q.19A 313'gf tuaxnj ql;aquzqa UOUEM-1.salad SOJOL'I 00-I xp!ssgo PIRUOW u,euum j `"A�g uaqlt '31o'eqlas p.mA luo-g paunbaiaqj uiql!m poolald aq of Vup�md juwad of Z -11'906' -VI UOIIDaS- 01 uoilpLmA,e Suilsonbai are vaummad oqjL (reuinof) t7661 fZ I joqoloo Toolls maLum_4 qlioN OOC L9 iouistG looqoS podsoicl junoW f7661 'LZ -iaqoloo :;)IeCl DRULmaH 90�W,W: WWI ')gx *aiva mouvaijunci :AlwadoNcl lDgfgns t76-A-9V-V9Z'ON 9SVD V14Z ZBA-46-V-94 Page 2 He noted that the variation is necessary because the new school footprint cannot be shifted further north, since the existing school must remain on the site until Lions Park School is complete. Mr. Forsythe then read a letter dated October 13, 1994, from Mr. Dick Rythal, 303 N. Fairviewl 45th Precinct Captain. Mr. Rythal raised concerns about safety and traffic; further suggesting staff add Fairview as a one way North street. He also noted in the letter about the sidewalk placement and tree removal. Mr. Forsythe stated that Mr. Rythal's letter could be forwarded to the Safety Commission for consideration. The following residents raised concerns with traffic issues, safety of the children, and general landscape in front of the school where the proposed 13 spaces will be. Dick Rythal 303 N. Fairview Philip Alexandrou 217 N. Forest Angela Wotal 902 W. Isabella Dwight West 219 N. Fairview Kevin O'Donnell. 211 N. Forest Robert Jay Martins 309 N. Fairview Alison Kelly 801 Isabella Joan Miller 213 N. Forest The Zoning Board of Appeals generally addressed each of these issues along with staff and Dr. Many. Ms. Luxem commmended the School Board for working with the neighbors and staff and the security measures the School Board has taken. Dr. Many explained the importance of the different entrances for parking and buses and noted the school doors are locked after the start of the school day. Anyone wishing to enter the building must go through the front office. Mr. Tom Munz introduced himself to the Zoning Board of Appeals as President of School Board #57. Mr. Munz stated that the School Board has worked extensively to ensure the security and safety of the children. Mr. Lannon asked about the land use and current staff parking lot. Mr. Mune explained that the two schools will be in use at the same time for a short period. After that, the old school will be torn down and returned to a grass area. Also, before Fairview opens, 3/4 of the school staff parking lot will be completed for use on the West side of the building. sunoq uuV of .Inf I I 9�4 MIt 9 'o-5 JO QJOA PAq poAoidde sv& uo!4oxu oqjL APIOSS733 :tGylsqv QUON:Sxvm 11"10A "xuoxnl touuv-1 gsoiol,4 cT=U:SaAV:Uvj ilo-d uodfl 'UOUUB-1 ASIkq PQPUOOQS sun® uonoui oqjL * I I!qa sjauot il- uo umoqs se ovqw pm(uoigpo-qnboiaquy, paould aq oi ffti!�d mog 01 Z'i3'906'V I UOITOOS 01 UOIJVuWA V gAo-iddie sivaddV ,do pnog Su luo-z oui ivqjp3AOUUuoqi wain -I -sW '. Ig..t IL E osud i76-A-9V-VEIZ :3!)VH3AOD% S;D.A;)v SL -9 :3ZIS 101 fell u;ap!saa ApWr.4 al2uls 11 -II :DNINOZ :NOIJLaMDS3a )uu3do2la &M sm V' lll'� . ......... 0 0 VAIM MMANW64 III HOR 00f IOOHDS M31AHIVil LS# J-3MSIG 10013DS 3112 l t6-A-9t-VRZ 1661 "Ll 11390JLDO 2I3NNVrId "3HJLASHOA *J AVII NVWWVHJ 4MN5VO rHf) siv3div AO crdvoa f)NUNOZ 133aso2ld IN1 o1v siouilil 'jaadswj )unol*j IN131VINW30 9NINNVId ID3dSOMd INIAOIN 30 39VIIIA Ott Itc R &ANN" :Jvw MOLLvaorl lssauacry *ON asva :aiva :WOUA Um LM ImnF sm M, MAE= mm" Mo LM EMEM &M sm V' lll'� . ......... 0 0 VAIM MMANW64 III HOR 00f IOOHDS M31AHIVil LS# J-3MSIG 10013DS 3112 l t6-A-9t-VRZ 1661 "Ll 11390JLDO 2I3NNVrId "3HJLASHOA *J AVII NVWWVHJ 4MN5VO rHf) siv3div AO crdvoa f)NUNOZ 133aso2ld IN1 o1v siouilil 'jaadswj )unol*j IN131VINW30 9NINNVId ID3dSOMd INIAOIN 30 39VIIIA Ott Itc R &ANN" :Jvw MOLLvaorl lssauacry *ON asva :aiva :WOUA Gil Basnik, Chairman Mount Prospect Zoning Board of Appeals The petitioners are requesting a variation to Section 14.905.B.2 to allow parking to be placed within the required front yard setback. , IwArjal Summary of Application: The application indicates that a variation is necessary because the new school footprint cannot be shifted finther north, since the existing school must remain on the site until Lions Park School is complete. The application further states that the spaces are designed in conjunction with a drop-ofi7pickup area. This provides for an off-street area for parents and visitors to pick-up/drop-off students. The application further states that all other Zoning Ordinance requirements have been met. Impact on Surrounding Properties: The Fairview School is located at the southwest comer of Fairview Street and Gregory Street. The property is surrounded by residential to the north, east and south, and by Park District property to the west. Fairview School currently fronts on Gregory and will remain until the construction of the new school is completed. The new facility will be constructed on the southern end of the property and will front on Isabella Street. Staff has met several times with the School District and their development team in order to come up with a site plan that meets the standards of the Zoning Ordinance and that has a positive impact on the surrounding neighborhood. In addition, the School District has met with the surrounding neighborhood groups to discuss numerous issues concerning the new facility. groups The proposed new school meets all Zoning Codes with the exception of the 13 space parking area. These parking spaces are requested in order to provide convenient parking for school guests and to 0 . . potential on -street parking that could result if the spaces are not provided. The School does meet the parking requirements of the Zoning Code by providing a 65 space lot that accesses off Gregory Street. The proposed 13 spaces will be located along a pickup/drop-off area on Isabella Street. NO MIA" 31RM., There were no comments related to this request received by other departments. "gat The School District is currently constructing a new elementary school on the Fairview School property. Staff believes the additional spaces will relieve on -street parking in this neighborhood and therefore recommends approval of the requested variation for the front yard encroachment. RFP: hg STYAA, -3jovqjas pnA luoij oqj ut Buqnd mollie0l UOIJVUVA aqj pule Al!IURI alsuls I --a of uoiivoloa-d/uopvjasuoD uioij Sumozoj polsonbai Qqj JO TRAoidd-e spuouim000.i slpaddVjo P.IVOfj SUTUOZ;Dql p-9 JO QJOA V Ag Vils0l) IOOqOS aqj 01 q:D-8ojddvliQqj -ioj iouisiCl looiqoS oql p;apuouRuoo sjoqtuotuoqjL -asro aqj possnosip klIrlaugs P.Iroq suluoz aqZ -jno!Suqolaq puvKVA4LQAUp sT Tv AU qjo uoi :)ol atli qim ioiljuoo liqlualod aql pal Put OH •0 . (I SuilqooWjo uoillod rjo uotIVOEA POPUQIU! 9qj!ffUTP.JRSOI PMOa aqj POSSOjppV a3llpVU.1011% 'IW lujInd lowls-uo qjyA lo!Uuoo jr!jualod Qqj SQSS01PPV UOTjVpVA aqj pue sawodold SuTpunonns oqi qim ivais!suo:) si Sumozoiaqj sr isonboi aqj slioddns ,leis lvqi poprqouco oqvWoj -jW llu"d isaa oqi ioj ldooxo Ilu opu uvA 0 . suoi muof pomnbov sAliodoid leui Ippe To. qa sem ORA. ,oqjL • -sotpodojd Sutpunouns oqj uo slordtut otp pazrwrunxi qoT qm usid airs v, doloAapo l joylsi(I looqos -uodw jjris oql pozgetutuns ".iouuuld "oqpWoj AvU OT ql!m P03f-lOmJFIS TUT P01VOTOPul. OH & -rose sr 41 Ul Wupped apmid of ftsodold si 1:)Uls!c[ Qqj "Q.Iojalaqj pue looqos Qqjlojuo of sisong ioj van IvoiSol isotu aill si aouriluo luoij oiU -paumjisuoo si ai!s aqi "sron Supjmdjjo-doip pue oaSoldum 'snqjo uoilmdas ponsop oqj laotu of -iop-io ut 'AguoTl!ppV -joulsi(j �jncj loodsoij junoW oql tuoij ane auo Alairtumoiddr pue juappa ,Kl!tu,ej olSu!s juaorfptv im tuog Avadoid leuotlypr pasrq:).ind svq lop !Cj oql (-Iooqos aqj PrUTSU03 is 01 -IOPJO UTO lvql POIROT.PuT. OH -isonbai oqj ioj lo!lls!(j looqoS oqi poluasaidai AtMW svwoqjL -.IQ -:Io,eqlos pnA iuog oqi ui .ql!m Su!lnd molle0l UOTIVpVA le PUB )(I!UMJ QISUqS 1-)1 o1 UOIjVQ.1:30-d-UOIjVAIosuoD -d-D tuoij A-vadoid jo wor ouo Alaimupwidde, ouozoi of si isonboi oqj 'Xjjuojj!oodS 'IOOqOS Nnd suorl posodoid oqj loj Isonbw uoijuLmApur Smozai v uO L9 iouisi(j looqoS Aq isonbal le wimiap!suoo inoAjoj sl!tustmil slroddV jo pmoq Sumoz Qql 0 1 crq —M I [831M 1p• • rlOOHDS XUVa SMOIrl - LS# IDIRT SIG IOOHJS DIIRAJ `t6-A-8t-VHZ "t6-Z-Lt-''iHZ :JLDUEMS t661 'S UaMW3AON :3uv(t )bM ommxvia AO HOL3aMG 6-ar (,,&at4o0j -r jvvirimm :W0119 HaDVNVW a!)VrIMA "SINONVf *a rIaV]EIDIW wol 3' siouiltl Ipadsoq ;unoW JIDUSOHid IVIONJO 99VrIrIlA Q p.moq oqi Xq jonoq awoq u Gjooq:)sRuqis!xa aqi &T pnloua puvljo sloond t7salwodjona resodo.id oql 1eqj poluls Au-eW -i(I -Apum, 0 -a 3 4 olgu!S 1-,g of uolltoaloo-d uolMAjosuo wo.ij puul jo wav ue Slaimupcoaddt jo Sumozoi !Rugsonboj si iopista looqoS aqj f isonboi Stupind aqj sapsag -isaAA,.ioqunj pal aq iouuvo Suappnq oqj sonssi f4ojvs pu-e sourel aig jo asnecoq pirls oH *IooqoS maLuma aqj of luotmopt isouqe si joajIS looq:)S uo looqoS 3incl suol-I oqjL -:13vqlas pnA iuoij aqj uo SuDindjoj IsonWi looq:)S mope aqj ol -mlms sT isonboi sT W u ojL -ja .qj jvqj pairls Lg iouist ue a a looq:)S jo mopualupodnS ' -:Io-eqlas pnx luoij aqj u-rqtim Suqnd mop 01 q'906 -tri UOIJOaS 01 U04ELMA V -Z PU-8 alSu!s j -a oi not Auadoid pofqns age jo not iod v jo grojoaWlaol .4VAJaSUOD 'd-3 UU04 !gu"uozo-I;DqltAoffRoiCI' coz-i7luon3oSu!poi4!uuads'ejuampuomd'etuV -1 :guimolloj, a i loj isanbai v guioq M -A -O -V urmu!uqo T4 EIZ PUR t76-Z-Ltr-VEIZ OSVO POOnPO-Ilu! Tung 0311PRU -'alluAll *4N UaISHUUNVSX013ElfElO .ioStimiq uoqo-d :JLNEISBV TIOSSNIOA 3139f tuaxnj ql;)quzqa uoutm-l.ialad so.1014 00-1 Amssvo pleu011 um-iFqo 'Imog *3joloql,;)S DIES iuo-gaqi uTqiL*,,A!Ruqnd mollu 019"906171 UOIPQS 01 UO!JtluWA V * Z PUR c.f*,PUMI D[gU!S I -W 01 UOUPWOONNOIJUAJOSU03 -U-3 wo.g undo id im fqns- aqi jo uoiliod -o JO -SUMOZ01 aqj MOUVOI (j*f0Z*j7j UOTPOS uz paumuod sp juawpuoum drm v * I -Sumolloj aqj Buqoos WE SIOU0111104 age, (l,cuinof) V661 "ZI jaqol:30 pul 1!:)unoD inn oof L9 iouistG looqoS joadsO.Id junoW 17661 'LZ jciqojoo:ajvCj.Su.uBa" a Lol"Ol Iran I owe :ixasawcl S)Iasw3w 'Aixadowd imfEns :NaNO11119d V6-A-8i7-VUZ PUR t76-Z-LV-VHZ 'ON 9SVD V 8 ZBA-47-Z-94 and ZBA-48-V-94 Page 2 of Education, a street and Park District property. The School Board would like to conform with the surrounding R -I properties. Dr. Many also stated that the same concerns would apply to this case as ZBA46-V-94, Fairview School. Mr. Cassidy commended the School Board for taking extra safety measures with the separate bus drop off area and parking facilities. Planner, Ray Forsythe then summarized the staff report for the Zoning Board of Appeals. Mr. Forsythe noted that in order to construct the desired School, the School District acquired the ,additional Park District property and the property at 207 East Moehling Drive. All zoning standards have been met with the exception of the guest parking lot. These spaces will reduce the likelihood of on -street parking and should improve traffic circulation and overall safety in the neighborhood. Mr. Forsythe stated that this School does have a little more room than the Fairview School so they may install additional landscape in front. Mr. Lannon asked about lot coverage. In response, Planning Director Bill Cooney stated the current lot coverage is 72% with the maximum allowed 75%. Mr. Lwmon inquired about drainage. Mr. Cooney stated that the collectors are in the bus turnaround and parking lot. The water will be held in an underground facility with restrictors. Mr. Walter Radtke, 205 Moehling Drive introduced himself to the Zoning Board of Appeals. Mr. Radtke explained the potential street problem in front of his house if the property at 207 Moehling Drive is vacated to the property line. It would leave a 1/2 of street wide and it would be difficult to turn, around or back out of his property. Bill Cooney stated staff has not pursued that issue at this time. He noted that the proposed plan would be reviewed by the Plan Commission as well as the Village Board. He stated that the Village will review this issue prior to vacating this section of Moehling Drive. Mr. Cassidy then moved that the Zoning Board of Appeals approve a MAP Amendment as permitted in Section 14.203.D to allow the rezoning of a portion of the subject property from C-R Conservation Recreation to R-1 Single Family as shown in petitioners exhibit 1. The motion was seconded by Mr. Floros. Upon Roll Call.- AYES: Basnik, Cassidy, Floros, Lannon, Luxem, Verhasselt NAYS: None M N 4 POU!Euqns Annjpooso)l '0-9 JO OJOA VAq poAoiddv siemuo!jow oqjL llosnqiQA "waxnq touuel Isoioll r-Ap!ssej fjq -.SaXV':Ilva Ilo-d uodf, -soa%j -jWkq popu000s srom uoqotu oqL -I liq!q3m snuoupad ut umoqs sre 31opqlas pnA luoij oqi uTqi!m Bugged molle 01 9-906-M UOTPOS 01 UOIIBLMA 9 OAoidde spoddV jo pnog Su!uoZ aip ivqi paAow uaqj Ap!ssra -jW C Q!?l?d i76-A-8t7-VqZ PUB t76-Z-Lt?-Vq2 -0-9 JO OJOA 9 SQ. P.OAOjddv nm uoilow oqjL V/X :39VH3AOD% s;a.l;)v Z -V UZIS 107 jvl3u;ap!saH xl!tuv,4;al2u1s 11-H :f).Nalloz *NOUd1MJS3G AJLH3aOHd ....... ... zogcog 009 L09 I T1 Z09 cog IL 009 .09, Z09, 009 "llil 11:)NnoO 0 0 0 0 0 C) Cc 1 xm SN*M N t,%j 0 0 0 0 ................................ OLS 9 go; L LG OLS A 901; LOS 1 vas W311W 009 141 33NDS VMS 3 'M ozil iit 4 L 9L* J23dSO" L%V^ XV" '"WCOC)" sow zk* 0 L V ZLV sot f" 0 L V P gov 60v IMP 4A ►'401, 1A ;tat 570 -v Tov Zov oolp 0'r oot UVIN NOILLvaorl 0 mviu MDNMOJ JLsva 00C *ssaHGGv rlOOEDS XHVd SM0171 - LS#,JDMSIa 100MISanana :j"airiaav 60M asva WA-St-V9Z 6t6-Z-Lt-VHZ 4, 0 t661 "81 H3ROJLJO :3jLvG HaNNIVrld "3HJLASHOA 'JAVU UVOHA NVWWVHJ'XIKSVII 71H) SIV3daV AO CrdVOR ON OZ JL33clSOUa INflOIN :OJL siouijtj,,j3adso.jj)uno]N 0 0 [0 jLm3v1t,Luvj3a,DmiNNvrid IDUS011d JLNfION 30 3DVrlr1IA Gil Basnik, Chairman Page 2 Mount Prospect Zoning Board of Appeals The petitioners are seeking the following: I A map amendment as permitted in Section 14.203.D to allow the rezoning of a portion of the subject property from C-R Conservation Recreation to R-1 Single 4:p-- Family; and 2. A variation to Section 14.9053 to allow parking within the front yard setback. V 10MU11,93h Summary of Application: The petitioners are requesting approval to rezone a portion of the subject property from C-R, Conservation Recreation to R-1 Single Family to enable the construction of a new school at the Lions Park site. In addition, they are requesting approval for a variation to allow parking in the required front yard along School Street. The petitioner states that the variation request is to provide convenient parking for parents and guests of the school in close proximity to the front entrance. The additional parking is not necessary to meet Village Code standards. The parking would be located along a pickup/drop-off area on School Street. Impact on Surrounding Properties: The existing Lions Park School is located at the northwest comer of School Street and Council Trail. The property is surrounded by residential to the east., west and south and by Lions Park to the north. The existing school has one parking lot with 32 spaces. The proposed site plan provides for a 66 space faculty/staff parking lot in addition to the 13 space visitor lot which requires the variation. Staff has met several times with the School District and their development team in order to come up with a site plan that meets the standards of the Zoning Ordinance and that has a positive impact on the surrounding neighborhood. In order to expand the school, the School District acquired the additional Park District property and the property at 207 East Moehling Drive. All zoning standards halve been met with the exception of the guest parking lot. "Che School District is requesting this variation so that they can provide parents and guests with convenient on-site parking that is in close proximity to the School's front entrance. These spaces will reduce the likelihood of on -street parking and should improve traffic circulation and overall safety in the neighborhood. There were no comments related to the requests submitted by other departments. OUT4141-M, *uot LmApaisonbo MAO pocot ajoj suawwjomqj,jpj,S *Iooqos, oqlj R'. 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Janonis Page 2 1994 Tax Levy and 1994 Tax Levy Abatement Ordinances The abatement ordinances cover principal and interest payments for Village Bonds and Special Service Area Bonds that are being paid from sources other than property taxes. For example, the bonds issued for Water and Sewer Projects and the Flood Control Projects will be paid from the Water Fund and the 1/40 sales tax. Additionally, debt service amounts may be abated because of available funds on hand or other sources that may be available. These amounts are included in the abatement ordinances. The reason abatement ordinances for debt service are required is because the Bond Ordinance authorizing the sale of a bond issue also establishes all future tax levies for scheduled principal and interest payments. The Bond Ordinance is filed with the County Clerk and the future tax levy amounts will be automatically extended by the County Clerk unless an abatement ordinance is filed. The total amount of the two abatement ordinances is $2,,733 v793. 1�0 WKY jo u. 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G. That pursuant to Village Ordinance No. 4624 adopted March 1, 1994 and authorizing issuance of general obligation bonds for financing the fourth phase of the village's flood control project, the reconstruction of streets in the Village, and the demolition of buildings and public improvements within Target Area G of the Village's District No. 1 Tax Increment Redevelopment Project Area there was levied for the year 1994 the sum of $893,162.50 for bond principal and interest payments. H. That as of December 1, 1994 there has been collected, deposited to and on hand in the Series 1974 General Obligation Bond and Interest Fund the sum of $10,000 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 2541 adopted November 19, 1974. I. That as of December 1, 1994 there has been collected, deposited to and on hand in the Series 1987E and 19870 General Obligation Bond and Interest Funds the sum of $235,600 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 3788 adopted June 2, 1987. J. That as of December 1, 1994 there has been collected, deposited to and on hand in the Series 1987D General Obligation Bond and Interest Fund the sum of $86,360 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 3839 adopted September 15, 1987. K. That as of December 1, 1994 there has been collected, deposited to and on hand in the Series 1991A and 1991E General Obligation Bond and Interest Funds the sum of $251,855 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 4307 adopted May 7, 1991. L. That as of December 1, 1994 there has been collected, deposited to and on hand in the Series 1992A and 1992B General Obligation Bond and Interest Funds the sum of $817,062.50 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 4397 adopted February 4, 1992. M. That as of December 1, 1994 there has been collected, deposited to and on hand in the Series 1993A and 1993E General Obligation Bond and Interest Funds the sum of $429,903 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 4539 adopted April 21, 1993. N. That as of December 1, 1994 there has been collected, deposited to and on hand in the Series 1994A and 1994B General Obligation Bond and Interest Funds the sum of $893,162.50 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 4624 adopted March 1, 1994. Swi-on Twp: It is hereby declared and determined by the President and Board of Trustees of the Village of Mount Prospect that the amount of $210.000 levied for G.O. Bond and Interest payments for 1974 Library and Village Hall improvement purposes pursuant, to, Village Ordi 'No,, 2541, be and the same is, hereby abated, in, the, amount Of $10,000 leaving a, 'balance of $200,000 as that amount levied for such bond and interest payment purposes for the fiscal year commencing May 1. 1994 and ending April 30, 1995. 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FIV04 NAYS.- ATTEST: Carol A. Fields, Village Clerk 0 Gerald L. Farley, Village President IUOP!SaJd 929111A "X01 -m3 *1 PFJOD 31JOID 02191P.A "SPIOU *V tOnD :JLSSUV *V661 ojoqtuaoaa jo f-vP W17 SIR (MAOIldcIV PUB UaSSVd "mel fiq pap!Acud so Itnpj PUB Huoj 121qdmmd ul uoimi.lqnd pue pAoidde "aftssed s uodrt pajja put aoioj jpU til aq 1pqs aoumn po RqL :,OAIJ;UOI •"I i(q pog!wds 2UM OW U!tP!M 91,OUTlu "Aunco -1000 JO 31,1010 AMMO Olp IPIM ODUVWPJO SItp JO Adoo poUpaot apj eq parmj!p pue pmjotpne (qanq 91 PadsOJd MON JO OIRIP-A QXP JO 11PID 929111A OWL :3nod - xm *QOUMPJO Slip JO OMI U04.0as U! tPoi PS ptm U!Ojaq pa-mloop luatuaircle olp 01 vadsai tp!At po Pugm -(qaJOq me tS6Z QOUVMPJO aftIF.A MP POdSOJd =ON JO 028111A oql jo SMRUI jo p-mog pue juapisaid aqj Sq peumimp pm paimloop Sqojaq s! 11 0 QQxu U01 S *9661 `OC pjdV Bu!pua put t661 `I SEW SuPugumoo =.( IMSU aip joj sasocbnd wamAied aso-jail pue puoq Wns joj polAol junom ivtp so oLt"Zl$ jo wuvjeqe.ImARP10S9 `6$ JO lunOm 21P Ut Pmqc Ac[aJOq S! gum OT put Qq U61 49 JOqwOAON uO PmdOPe V96Z 'ON aOuRm.PJO 029111A of iuensmd 'aftIP.A sltP JO I mqtunN voxV wwaS jupadS jo swomArd immul pue NOR x8JL pMpqfufl Joi po!Aol ozc"ZZ$ jo junomm olp Imp aftIP.A slip Jo sommuiL jo pmog pue juapIsaid aqj Sq poulumvp pine" pejujoap i(qajaq s! 1, :OMII U01IMS 0 0601 `9 J*q=AON poidoPE t56Z 20um.PJO OhIP.A c% umnsmd panssi spuoq aT joj sivaujAvd isaimul pue puoq M uOW.!ld& JOJ 099"6$ JO tuns M Pund IsaiMuI Pue Paoff xtljL pmmlufl - M[XX glow 0 a . 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I XVW DNEINMDaffuvaAivosLq mu xoa joacisoud JISMOW dO EIDVTM MU dO SEISOdlMd 'lVdIDINM CNV aLVUOdUODi .•d SaWl 40 NOLLD=00 "ON aamvNulauo I 01111 VILLAGE 130ARD OJE ]MUSTERS Amount Amount Aenr.onri Levied 01 MAYOR AND BOARD OF TRUSTEES PERSONAL SERVICES a $19,005 — CONTRA.CTUAL SERVICES 3 9 o 300 — COMMODTTIES 211,1000— TOTAL MAYOR AND BOARD OF TRUSTEES T - 02 ADVISORY BOARDS AND COMMISSIONS PERSONAL SERVICES $ 1 i 1$O» CONTRACTUAL SERVICES, 1,960 COMMODITIES ,500 - TOTAL ADVISORY BOARDS AND COMMISSIONS $ 3,40 TOTAL VILLAGE BOARD OF TRUSTEES 468,945- 68,95-021,._YULLAGE MA NGER#S OFETT 021 5ULLAGE 01 VILLAGE ADMINISTRATION PERSONAL SERVICES $211,8120, - CONTRACTUAL SERVICES 20,250, - COMMODITIES Z200 - CAPITAL EXPENDITURES - TOTAL VILLAGE ADMINISTRATION ';� - 02 LEGAL SERVICES CONTRACTUAL SERVICES - TOTAL LEGAL SERVICES OS PERSONNEL MANAGEMENT & TRAINING PERSONAL SERVICES $9,326 CONTRACTUAL SERVICES ,55�O - COMMODITIES TOTAL PERSONNEL MANAGEMENT & TRAINING ULM. - TOTAL VILLAGE MANAGER'S OFFICE X441.395 - U22 QQ1. . TjCATI0 S DIVISION 01 CABLE TV OPERATIONS PERSONAL SERVICES $123,790 — CONTRACTUAL SERVICES 43,906 - COMMODITIES 9t0 - CAPITAL EXPENDITURES ZL= - TOTAL CABLE TV OPERATIONS 02 VILLAGE TELEPHONE SYSTEM CONTRACTUAL SERVICES $42,750 — CAPITAL EXPENDITURES — TOTAL VILLAGE TELEPHONE SYSTEM U�kQ, — TOTAL COMMUNICATI+O►NS DIVISION 245.4452 0245,445- 2 - �j b !j L !A b s sx2mlLuvdaa aamvNla 'zvios "SiO LZT IN3W39VNVW HSVJ 'MOI -90 L L ZT S3XAH3S 'IVNOS'83d J N3H3!) V'NM HSd.3 ZI S331AH3S H3WOlSCIJ 'IVJLOI - S3JI A2H3S 'IVaJDVH LKOa S33IAHaS 'IVNOS'H3d SUTAHM H3WO.LSfU II - OZ''c, ZM NVHDOHd aDN"nsm'Iv.L©.L - 00 si, I ZT SUTA i3s 'IdrMVHJ NO3 - O L L' S 8 $ SaDuR3s 'IVNOsu3d NVI890 id 3jNvinsNi $o s3auHas ON VZ)I IafIQ rivio L _ 00 si'Z Sar LIGOM0a - 000' O Z $ S33IAHM rIVa.L3 VHJ OZ) S33IAUHS D II LV31ldfIG 90 J► amaoud d.LVQ liviol "UMT S3? MCIN3dX3 Tv.Liciva " 00919 S3LLIQOWWO3 _ 00816 S33 AII39 IVaJDVXLN03 " 9L L'86$ SUTAHM ''IV?40S' i3d omssaamia v.Lva 6o " ONISymnlld 'Iiv vol - � S3I.LIQONWOZ) 00011 S33IA83S 'I'V fI L3VNJ.Noa saju2I3S 'IVNO"Ad WSVHaxnd Co oru.LN OX)v zviol " S3i,LIQOWWO� - 09818 S331AI13S'IVC IDVH..LNO3 - OZ L"00' � MIAIi3S 'IVNOSHM 9NUJ lfloz)jv to - NOUVXLSLh may 3Z)Nvhali "Iviol - S32illjlc[ adX3'IV,LIJ" 419 ` 00 L S3LLIQOWWOj - Z'88 s331AH3s 'lVaI VXLNOJ 006 "OL t $ MUMS 'IVNOSHad NOIJLVELSIMWQV 33NVMA To gVIN31KsHvdaa-NON gViol - NOIIVXLSINIIWQV AN"VS MOI SUTAMS IVNOSHact NOIIVIUSINIH(V AliV IVS 50 S31JN3oNLLN03 'IVxox ' U S3I3N30NI.LNOJ S21ON39 IIJ NOJ Io -TVIRUNIRV33TRUN RD PMRTT Pajul.1d junoaaV junomV Amount Amount Apnr©llr at d Levied 032 ULLAGE : LERK's 0TTICT, 01 VILLAGE CLERK'S OFFICE PERSONAL SERVICES $920 000 CONTRACTUAL SERVICES 3 , 65 0 COMMODITIES 5,50," TOTAL VILLAGE CLERK'S OFFICE arw 07 VILLAGE NEWSLETTER CONTRACTUAL SERVICES $41 0900IN COMMODITIES TOTAL VILLAGE NEWSLETTER TOTAL VILLAGE CLERK'S OFFICE 02 BUILDING CODE SERVICES PERSONAL SERVICES $362,890 " CONTRACTUAL SERVICES 85,925 " COMMODITIES +51450 TOTAL BUILDING CODE SERVICES 04 ENVIRONMENTAL HEALTH SERVICES PERSONAL SERVICES $195,670 CONTRACTUAL SERVICES, COMMODITIES" � TOTAL ENVIRONMENTAL HEALTH SERVICES 1232,8 06 ENGINEERING SERVICES PERSONAL SERVICES $394,910 " CONTRACTUAL SERVICES 72,950 " COMMODITIES 6,750 " CAPITAL EXPENDITURES = TOTAL ENGINEERING SERVICES 1141,221.1,10 " TOTAL INSPECTION SERVICES' .1.� 041 POLICE DRI! A TMENT 01 POLICE ADMINISTRATION PERSONAL SERVICES $919,520 " CONTRACTUAL SERVICES 2 6 6, 2 5 0 - COMMODITIES 15,000 " CAPITAL EXPENDITURES 2,000 " TOTAL POLICE ADMINISTRATION S , r Q2 , 270 " 02 PATROL AND TRAFFIC ENFORCEMENT PERSONAL SERVICES $3,41 O o, 6 3' 5 $21,200,000, CONTRACTUAL SERVICES 42 T, 3 COMMODITIES 3 13 .^ �j TOTAL PATROL AND TRAFFIC ENFORCEMENT 11-868,9351 03 CRIME PREVENTION & PUBLIC SERVICES PERSONAL SERVICES $141,065 " CONTRACTUAL SERVICES 15j500 COMMODITIES 3, " TOTAL CRIME PREVENTION & PUBLIC SERVICES $360,265 " 4 N suoiivaiN nwwo3 3m3 rivio.L s3wwc[N3ax3 riv Liava " S3:)Uuas rlvn,L3vRLuo3 SKOLLVaIAIf1ZNW00 3MA So NOIJ NaA3Hd MI 'I1P IOI s3LLIQONIwoa MUM gvajjvmjNo3 S3:)U i3s 'IVNOsxad N10IJXaA3Hd 3II3 tO A N3([VJV `}NI QVXL 3MA IV.LOI S31u*L IQNadx3 'IVIjav3 0 S31I.IQONIWOJ 0$ SUTAX3S lVNOSH3a ANidav:)v WNavlu 31HA £o sNoLLvH3aO ,LN3]KllVd3Q amA rrviol SMM LIQAi3dxd 'IVJLlava "AML" Ll SaLLIQowwo3 OL L I M s33UHas rtvn i3v7I: xoj o0olooz,Z4 Log's $ S: IAIMS 'IVNO'SN3d sNoI.Lvuljo Jx3m.Lavd3a 3WA to " MCIf rtrr NOLLVILLSlltiI M(IV 3MA IVIOIL " s3IIfmc[Nadx3 rtvj idv3 C ` '991719V SaLLItIOL wo3 ` s z o g' S33IAH3s llvn.ijvLLNo3 " 98 "9 LL $ Sa3LAIIAS rIVNOSH3d NOI,LVILLSINIW(IV TEU to D -� ogv-E;V:V,gl IN3L1i.LHv4d3Q aillod WWI g , SNOLLv2I3do T 33NVNH.LMVW J.1t3wdlflo3 rtvlos 000 9 r S3XI (IN3dx3 'iV ndV3 s z L S3LLIQOWWOJ Mulls IVNOSaad SNOLLVMgdO T d3N1P'N31. " IN3Wa aOA 90 ` 09 ZET SQ n.o 9basso't3 rivLo.L 0 L samaowwo3 " OOV"L C $ MUMS rlvNosilaa scmvn) 9NISSON3 so • PaT90ad 311iN3Anr CLKV 3A.LidoLLs3Aru IVIOI MUT 93L UGOW O3 " 009'L9 S3:)um3s rivn tavI.i.No3 " Z' 6 ' 9 $ s3z)u I3s 'TtP NOSIi3d Nrt"!)OHJ 3'IIN3Au QNB' 3AI.LV9USaA11ti VO P3jAa'j . junota-f ;urk0mv PROTF,CIION DEPT Amount Amount A,DUrnnria�ted Lelied 042 FIRE & EMERGENCY 06 EQUIPMENT MAINTENANCE & OPERATIONS PERSONAL SERVICES $741720 CONTRACTUAL SERVICES 192,500- COMMODITIES 42,000 op CAPITAL EXPENDITURES 2X22.5 w TOTAL EQUIPMENT MAINTENANCE & OPERATIONS gall 2120.5, - 07 EMERGENCY PREPAREDNESS PERSONAL SERVICES $0, - CONTRACTUAL SERVICES 64,075, - COMMODITIES 2,000 - CAPITAL EXPENDITURES I&= TOTAL EMERGENCY PREPAREDNESS TOTAL FIRE & EMERGENCY PROTECTION t5,625, . C} 6O .2 01 POLICE & FIRE DISPATCH SERVICES CONTRACTUAL SERVICES 3 9 5.72 5 TOTAL POLICE & FIRE DISPATCH SERVICES g325.725 TOTAL CENTRAL DISPATCH SERVICES 01 SOCIAL SERVICES PERSONAL SERVICES $215,140 CONTRACTUAL SERVICES 810765 COMMODITIES 4,000 CAPITAL EXPENDITURES 3.0,02 TOTAL SOCIAL SERVICES MIS" 02 NURSING[HEALTH SERVICES PERSONAL SERVICES $62,450 - CONTRACTUAL SERVICES'' COMMODITIES- TOTAL NURSINGITALTH SERVICES, 03 NETWORK 50 PROGRAM PERSONAL SERVICES $38j5,20 - CONTRACTUAL SERVICES t - 6,t4'7 COMMODITIES - TOTAL NETWORK 50 PROGRAM x - 04 SENIOR CENTER PROGRAM PERSONAL SERVICES $22o360 - CONTRACTUAL SERVICES " 4 - COMMODITIES - TOTAL SENIOR CENTER PROGRAM 05 BLOOD DONOR PROGRAM PERSONAL SERVICES $218,05 COMMODITIES fiaQ TOTAL BLOOD DONOR PROGRAM TOTAL HUMAN SERVICES DEPARTMENT $464.625 L "ulzu WrTIVrAOW3II MONS 'IV 101 " 000`9 s3I.LIaowwoz) 00018 933IAH3S lVfIJDVZLLN03 "0,18"66$ S33IAH3S VNO"M IVnOW3II MONIS so " 33NIvN3.I.I vw 133ILLS 'IV'.LOI ` S3lifi cw3dX3 'IV'.Llava " 09 0c a S31.LIaOIVWO3 "00SIVS S33IAHM lVf LL3V HJ NO3 06L, g s, S33IAII3S'IV'NOSII3d 33NV'N31MV W 133RLS Vo SaNfiomo do 33NV'N31N IV W gViol S3mulraN34IX3IV.LIdVV3 000,19 s3ILIaowwo3 " 0109 o' a S33IAR21S r V'fIJDV XLN[03 MUMS rivNOSIi3d SQNfIOIio 30 33NV N[almvw £o SONIalMff 31I8fld 30 33NVNI31MV'W'IV 101 -. s3Hf waN3dX3 'IV'.LIdva 9 t Z 6 s3ii iGoww03 "0091CIZ L S33IAMS I VaIJ VII,LN03 " ' L L 117Z Iz MUMS 'IV NOSI[3d SONIaglaff 3I19fid 30 33NV'N31NIV'w to .LIIOddfis v Nm(IV' NOIswa .Lams rivio L `Ono T S32iil. C N.3dX3 'IV Jlc[ '3 " 9' Z o e S3LLia0w oa ` 0 1'9cz S33IAHMIWIL-IV'ILLN03 " 96 L lz6 s33IAII3s I VNOSII3d xuoddflS * , Imav Nois Ia ,Lams to Sao fu sN3w.Lxvdaa qNiNwia w tos w 9MNN"d .LNMdOMMaaw iimoi Nmoa iv Lol S33IA93S rlVraIDVX LN03 ` 933IAN3S 'IVN0S83d oN MN"d .IN3I-li OUA3a3II Nmoimmoa ro 9fvr .I.Naiwo` aA3a aiwolr m w,LOx S3IIfwaNaM 'IV' uav3 ` 0 5 c S33IAII3s rivaZ3V IIIN03 s33IAlf3s WN0sa3d J N3INd0l3A3a XWONO33 to NOLL"USINMffV V `oNaNOZ `oNINNV Id rl VJ.OI ` smivaowwo3 " 00L tcl S'33LAm3s riv LL3VHIN03 " 9V MUMS 'IV'NOS9341 NOLLV XLSIN WGV V 19NCNOZ `oNINSWId to ;onomy ;an0mv Amount Amount 06 LEAF REMOVAL PERSONAL SERVICES 80,1 " COMMODITIES ° TOTAL LEAF REMOVAL, 07 STORM SEWER AND BASIN MAINTENANCE PERSONAL SERVICES $32,030 - CONTRACTUAL SERVICES 0, 000 COMMODITIES ZOOM- TOTAL STORM SEWER AND BASIN MAINTENANCE 13" � • 08 FORESTRY PERSONAL SERVICES $230,155 ' CONTRACTUAL SERVICES 177,050 - COMMODITIES 9-99Q w TOTAL FORESTRY $417.1 ' 09 TRAFFIC SIGN MAINTENANCE PERSONAL SERVICES $44j,55,0 COMMODITIES 9 TOTAL TRAFFIC SIGN MAINTENANCE 10 PUBLIC GROUNDS BEAUTIFICATION PERSONAL SERVICES $25j4,25, ' COMMODITIES 9o25,0 — CAPITAL EXPENDITURES 40 — TOTAL PUBLIC GROUNDS BEAUTIFICATION ' 11 MAINTENANCE OF STATE HIGHWAYS PERSONAL SERVICES 12',.060 ' CONTRACTUAL SERVICES 14,000 COMMODITIES 2.465.00 ,,, ' TOTAL MAINTENANCE OF STATE HIGHWAYS 5015 12 EQUIPMENT MAINTENANCE PERSONAL SERVICES $122,395 ' CONTRACTUAL SERVICES 254,500 - COMMODITIES 120,500 — CAPITAL EXPENDITURES 12,05-0 TOTAL EQUIPMENT MAINTENANCE 1509-445 ' 13 POOL VEHICLE MAINTENANCE PERSONAL SERVICES $ 5't 30'5, CONTRACTUAL SERVICES 3R800 — COMMODITIES 11,t"100 — CAPITAL EXPENDITURES — TOTAL POOL VEHICLE MAINTENANCE 121 45filb, 14 TRAFFIC SIGNALS & STREET LIGHTING PERSONAL SERVICES $31,855 — CONTRACTUAL SERVICES 123,000 COMMODITIES 7,000 — CAPITAL EXPENDITURES 6,00, TOTAL TRAFFIC SIGNALS & STREET LIGHTING l i' " u — TOTAL STREET DIVISION $3,215 8 0'ZE'V$ GWIA lVH3u39 Hod AAHI XVI As aril" aff os lNfIO V rIVIO L moiiaagzoj do ISOD T ssorl Hog %C aav ,► fi` aNnA rrvua ag uo3 uoLLviudouddv rlv.Lo.L 000 smoismad rnvxo.L Sfio3Nv'TI3aslw QNB+' SKOISN3d IIV.LOJL lasiw v SNOISN3d Sf103N"riaasm QNv SNOISN13d LA SNOISN:13 to POIATI p3jupttujilav ;unom V jun0mv SaJIAHHS JIAIJ (INV A,I,IINIllWWOD 'MOI SNOT LVM033Q AVGI IOH IV IO I S3I.LIaowwoo 00011Z L SaDI Ax13s 'lVaJ VW I.NOJ 90 L Its MUMS 'IVNOSHad SNOLLIM0D3a AV(H IOH £0 'J,L3 `S.LN3A3 XMJ IF AIM 30 ILLP 'IV I.O1 OWITT s3I.LIQON, NO3 `SIZZ S331AI13S rlVfLL3VXI.NOJ 00019 L S3JIAN35 r VNOSHad `31.3 `SIN3A3 JUD V ATU 30 HIP t0 09, 9 : SJAO !) AiiNfINNO3 'IVJLOI S33IA83S 'IVa L71p HlNO3 Sdfl02IJ AiLiNflm03 to Sitil.11LMVaAO'Ka 1 1 i' .LIJVJ rtV I O1 000 OO SJJAMMd 1 K2M3A0MJM 13MS rlVlO.L 0 OnT S3H.['LL dkim rivildv3 SJ 33MEJ IN3W3AOHdNtI .L331 S IL S.L'3HOgd . KiW3AOHJM A.LINIlMOJ 'IV.LO.L MUMS 'IVfI.L VEINO3 SJJUGHd IN3HAA01fa I AlINfINNO3 CS POIATI p3jupttujilav ;unom V jun0mv Amount Amount Appronrir ated Le�y'e_d 075_RFEIJST DISPOSAIL DIVISION 02 SOLID WASTE DISPOSAL PERSONAL SERVICES $63,095 No CONTRACTUAL SERVICES Z41%100 2=5=0 COMMODITIES 15,000 - TOTAL SOLID WASTE DISPOSAL2 9,12,02511=1_ TOTAL REFUSE DISPOSAL DIVISION J2.497,195 $25.000 TOTAL REFUSE DISPOSAL FUND 62,422,195) 62,02-5,000 TOTAL APPROPRIATION FOR REFUSE DISPOSAL FUND $ 2 497 19 5 AMOUNT TO BE RAISED BY TAX LET 02,025,000 ADD 3% FOR LOSS & COST OF COLLECTION � TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR REFUSE DISPOSAL FUND $7t7 Qj l STR ' ' i DiTT 05 SNOW REMOVAL COMMODITIES�QQQ" TOTAL SNOW REMOVAL�� 14 TRAFFIC SIGNALS & STREET LIGHTING CONTRACTUAL SERVICES TOTAL TRAFFIC SIGNALS & STREET LIGHTING 174.00!Q ,„ TOTAL STREET DIVISION $159,000 U77 CAPITAL. MPRQTT:NTS 71 STREET IMPROVEMENT PROJECTS CONTRACTUAL SERVICES $47e500 — CAPITAL EXPENDITURES ,.QQQQ, I , — TOTAL STREET IMPROVEMENT PROJECTS TOTAL CAPITAL IMPROVEMENTS 1.047.500 - TOTAL MOTOR FUEL TAX FUND A 1.206.500 TOTAL APPROPRIATION FOR MOTOR FUEL TAX FUND � 1.206.500 AMOUNT TO BE RAISED BY TAX LEVY - ADD 3% FOR LOSS & COST OF COLLECTION - TOTAL AMOUNT TO BE RAISED BY TAS LEVY FOR MOTOR FUEL TAX FUND - 10 iI £L61 I V 8 sasod MJ asVI0dH0J 2 03 Anaz XVI A8 aaslVH 3s 01 s,.n ONV IIVIOJL - NIOI.L3311103 3O ,LSOJ v ssorl Hog %S (RIV Anaz XVI, AS (iaslVU 39 OZ ,Lmflowv — - £L6I I V a sasoaIMa asVHoauoj Hog NOIIVMdoHcljV MOI - CL61 I V 8 s3s0d2ltld 3.LV3oduoj rlV Los m3uuas .Lana rivio,L - SCINM Hamo - saNio$ ,o•o IvIol asuaaxa Xalnxds .Lftaa saN fl!l x3HJL0 - saN OR *0.9 TO .c VH9 XJoza IMIAM A IMM03 Hog AAarl XVJL Aa aasivu as os ,Lxn.owv ay.Lo,L M011 ariloa do ,LSOJ V ssoz Hoa prof aav I"OU .LNFVXo x3oza imaznaa AliN runwloj Hog NoI. vmaouaav IIV.LO L - 5 U9 - E 9 E $ X30rlff ,I.Liid'IAW A LI.NIa1L1IW03 'jVjo.L .LNIaIhi.L2Pvdaa 9rI][N11v'Id'1V,Lo.L N 0LLVM'll8 H3I AIIINVJ-I.L'IfM 99CD rIV101 - sanfulaN UX3 rivLldva 0$ Saauff3s rlvNtosuad NOI.Lv.LI'IIBvHa-a Arilwvd-Illflw DUCD ZI NOUVJI RVH3x 1"LN aulsax 98aa rivLol dh s3wwc[K3ax3 riviiava ` MUMS IVNIOSN3d NtOLLvJJrTIBVIAR ' ' LLN aciisn oaaa ko aOOHMORHOI N V fi►.LI'IIBIMOOd o$aa 'MOI s31=aNAM rIVJUJVa WAsam aooimoaHOljNt v 1f►.umjalss3aaH ogaa 90 0 sNVHooxd AlJNfl VW0J oaaa ']V tO L MUMS rivaj vni NIoO sM"ooHd AMNaMoa 99aa so NOI.LVXLSIN IH(IV 99(D 'IH.Lol ` `' s saiii(IOZ1 W03 ` S3JlAX3S 'lVa2.LOVLI.NrOa - SAXAMS IVNOSH3d N OIIVXLSINUH([V 99a0 �o P;)!Aaq P319,1360 ;unotu-fiii., IN"Vzt:jw� 'I { Amount ri i i Aniggiariated Levied Q21 DFDT SER3aCE. 01 G.Q. BONDS - OTHER FUNDS DEBT SERVICE EXPENSE TOTAL G.O. BONDS - OTHER FUNDS TOTAL DEBT SERVICE' TOTAL CAPITAL IMPROVMENT E & 11992A TOTAL APPROPRIATION FOR CAPITAL IMPROV ENT B & 11992A AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CAPITAL IMPROVMENT B & 11992A 01,._DEDI SERVICE 01 G.O. BONDS - OTHER FUNDS DEBT SERVICE EXPENSE $154,300 TOTAL G.O. BONDS - OTHER FUNDS $154,300 TOTAL DEBT SERVICE $1534.30C TOTAL STREET IMPROVEMENT B & 11994A $154-300 TOTAL APPROPRIATION FOR. STREET IMPROVEMENT B & I 1994A $154.300 AMOUNT TO BE RAISED BY TAX. LEVY ADD 5% FOR. LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BE TAX LEVY FOR STREET IMPROVEMENT B & 11994A 091 DEBT SERVICE 02 G.O. BONDS - PROPERTY TAXES DEBT SERVICE EXPENSE $220,150 $193.480 TOTAL G.Q. BONDS - PROPERTY TAXES ,2220,150 $193,48D TOTAL DEBT SERVICE 0220,150 $193.480 TOTAL CORPORATE PURPOSES B & 11974 $220.150 $193 480 TOTAL APPROPRIATION FOR. CORPORATE PURPOSES B & 11974 2220.3 AMOUNT TO BE RAISED BY TAX LEVY 2193,482 ADD 5% FOR LOSS & COST OF COLLECTION S9.E TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CORPORATE PURPOSES B & 11974 $203.1 12 ET 9M VI6 V 8L8 - ISM 9N([KfM3M H£661 HOA AA31 XVI Aff G3SIVH SII 01 IN fIOJi1IV MOI RE .� NOI.Loa''I''IOa 3O ZSOa v SSO'T 2IO,3 %S QCIV Z T- T. Tm AA31 XV.L Aff (13SIVU 39 OZ INifloWV SLL'V16 V OLS - IVR ON GN dAaH R£661 HOA NOIJLVI JOHJdV rlV LO L V16 V 8L8 - IV9 9MU Nif AaR 9£661 rlV LOJL CLL RU S L L LETT s3xvjL Alx3joaa - Sano$ •o'o IVJLOI s3wl)ux3aoxa - saNx08 'o'O zo 009T V1661 I T 9 O(Ilf[ al]JA V 3DI'IOd HOA AATI XVI A9 a«SIVH aff 01,LNtfIOWV MOI a si EFF Kohl)► I'IoZ) do ISOD fir' SSo'I Hog %J aff 000 OM AAHrl XVI A$ c13SrVU HR 01 lNfiOWV ~ TS V166I I V S OalH a HA V 33I10d HOA NiOlIVlHdOHcIcIV'IVIOI OCL+ 069 vs V1661 I V El W IS 3 IA V 33I10d MOI 00TL 7SZ'sf 87T s3XV L AIMUOxa - saxOII 'o' 9 IVsox S3XVI AINUOxd - S(INOR 'a'O zo 23MRIS 1111a 160 910 9 HL86X IlYff AIIIJVd SX -ROM DI'Idfld 2I03AA31 XVI Ag aaSt" 219 O,L .tNf1OWV 'IV.LO,L NOT Ntollia I'Ioa do ,LSO) v ssol Rod %5 q(tv 04: m AATI XVI. A9 ffIaSIVH aff 01.LNfIOWV ULS61 MR ,i lrlIJVA SXUOtA X Iffad HOA NIOIIVI?IdoaddV 'IV jo,L OL8O IVR AlrUJ VJ SMOM 3119 ,d 'IVIO,I. UZ6'`1OR'SETT 2olARM ZffaQ T IOI U Z 6 , OR 9M SaXV L IUxMOU - saxOR 'O.O IV LO.L 93'XV L A1113JOxd - StiNOS 60'9 t0 ;unowv ;unowV F - .R1MAmount &ggr,gnristed lAvied 091_,. DEDESEHUCE 03 G.O. BONDS - PROPERTY TAX INCREMENT DEBT SERVICE EXPENSE TOTAL G.O. BONDS - PROPERTY TAX. INCREMEN TOTAL DEBT SERVICE till a zaE TOTAL DOWNTOWN REDEVLPMT B & 11987C $71.7 - TOTAL APPROPRIATION FOR DOWNTOWN REDEVLPMT B +& 11987C - AMOUNT TO BE RAISED BY TAX LEVY — ADD 5% FOR LOSS & COST OF COLLECTION — TOTAL AMOUNT TO BE RAISED BY TAX 'LEVY FOR DOWNTOWN REDEVLPMT B & 11987C - Q21 DEBT SFH3aCE 03 G.O. BONDS - PROPERTY TAX. INCITEMENT .DEBT SERVICE EXPENSE TOTAL G.O. BONDS - PROPERTY TAX INCREMEN TOTAL DEBT SERVICE ,HAMM TOTAL DOWNTOWN REDEVLPMT B & 11987D� TOTAL. APPROPRIATION FOR DOWNTOWN REDEVLPMT B & 11987D 064,13:30 AMOUNT TO BE RAISED BY TATE LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR, DOWNTOWN REDEVLPMT B & 11987D 091 D FJ j j SERVICE 03 G.O. BONDS - PROPERTY TAX INCREMENT DEBT SERVICE EXPENSE t:38.1 95 - TOTAL G.O. BONDS - PROPERTY TAX INCREMEN $38,195 TOTAL DEBT SERVICE $ 3 TOTAL DOWNTOWN REDEVLPMT B & I 1991E TOTAL APPROPRIATION FOR DOWNTOWN REDEVLPMT B & 11991B ,SE AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVLPMT B +& 11991B 14 sT SP66I I V S ,LI JrIAHa32I NAAOJLNAA OCI 2I03 hA3'I XVI AS Q3SI" 3S O.L IMIIOWV rIVIol - moi La3'I'IOa 30 ISOa v SSO'I 2I03 %s (ICIV An3z XV.L AS aasivu 3S o.L .tmfio v our, 0 '`` SP66I I T 9 ,LWd'IA3(laH "OINLikoa H03 Noj LvI2id0HcjjV rIV LO,L 0F66'0 EIV66I I V S lNd'IAa(IHH "OiNMoa qw LO,L 00ZMTT 33IA2I3S ,LS3CI 'iviLO,L - xaNMON3 XVs A.LxaaOxa - SOxOg '0.0 rlV LOI 0070 LT aSHaaxa UTAxas .Lsaa .LAIT1ia2iaM XVJL A.LHa-dOHJ - SGNOff -0"9 CO • V£661 I v 8 ,LI11Id'IA3aaa Li&o.L"oa H03 AAa i XV.L AS (laSIVH 3S O.L ,LN opiv lV LOZ xolla3zzoa 90 ssoa V ssol Hog pias WIV - AAH I x vi AS Q2tSIva 3S of iNfioi v VE66I I V S ,IRJ''7A a(132I NMOI"O(l Hog NOI,L Iacl02iddV 'MOI VE66I I IY S INd'IAaaaH "O.LNMoa rivzol *aDIAH3s ISM rIVIO1 ��1 * Nawamz)w XVL lumaa0xa - SaNO$ *0.9 zd.LOI .r rsaw"jm XVJL lulmad02id - SCIKOS 6010 £o 73MUS Mail TO - SZ66I I v S imdrua(tau xmo.I.r moa Hog AAa'I xv L AS aasr" 3S ojL mnoly ri vzo.L xollial,103 go ,Lsoa V ssorl H03 %5 aq v AATI XVI AS aasm 3S O,L iNnowv M' SZ661 I V S ,LUd'IA3(IHH MMoIh MO(i Hog NoljvIHdoHddjv rlV Lol E sf U661 I V S lWdrlA3(13M KMOINMoa rIV,Lol 9LEP $ 213IARaS ina ivioi MUT xaM838 XVI)UI[3dO7la - sax011 *O.O 'IV LOJL "site off asxam a3unas ISM .LHM313M XV.L AlwaaOua - sallot •O•g co p3r.m paluptluidtIv ARjjC'j'-J,F,,, X'Ull -,,,U00,D CQINTR L, B,,& I 1991A Amount Amount Aaarnarialed Lcxicd 021.__DRRI SERVICE 04 G.O. BONDS - HOME RULE SALES TAX DEBT SERVICE EXPENSE .$1 TOTAL G.O. BONDS - HOME RULE SALES TAX 1194.780 TOTAL DEBT SERVICE66 TOTAL, FLOOD CONTROL B & 11991A 1194.7 TOTAL APPROPRIATION FOR FLOOD CONTROL B & 11991A 194.780 - AMOUNT TO BE RAISED BY TAX LEVY - ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL B & I 1991A - U91 DElRT SFR3aCE 04 G.O. BONDS - HOME RULE SALES TAX DEBT SERVICE EXPENSE TOTAL G.O. BONDS - HOME RULE SALES TAX 6 4,R.6 2 5 5 TOTAL DEBT SERVICE 1486.255 TOTAL FLOOD CONTROL B & 11992A► TOTAL APPROPRIATION FOR FLOOD CONTROL B & I 1992A - AMOUNT TO BE RAISED BY TAX LEVY - ADD 5% FOR LOSS & COST OF COLLECTION - TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL B & I 1992A - 091 DEBT SERVICE �4 G.O. BONDS - HOME RULE SALES TAX DEBT SERVICE EXPENSE $114,230 - TOTAL G.O. BONDS - HOME RULE SALES TAX $114,230 - TOTAL DEBT SERVICE t 134.2 aQ - TOTAL 1993B REFUNDNG B&I - FLOOD 91A 0114,230 - TOTAL APPROPRIATION FOR 1993E REFUNDNG B&I - FLOOD 91A 114.230 - AMOUNT TO BE RAISED BY TAX LEVY - ADD 5% FOR LOSS & COST OF COLLECTION - TOTAL AMOUNT TO BE RAISED BY TAX. LEVY FOR 1993E REFUNDNG B&I - FLOOD 91A - 16 V I ' S SAAO(IV3 l►I sa3dSOUd T# VSS Hog AAal XVI AS aaSIVU SS of ImfloWV 'IVIol ' moIZaa'I'IOa 3O .ISOa v ssol Hod %s G(tv ' AAS'I XVI AS (IHSIVU SS 01 JN:tl.olr V ' off, Zzf I v S smo(Ivaw laadsoud 1# vss Roll moliviudouaciv liviol f;M° HaIAHaS zSaa zV.IO.L ovv, zz sclx0R V3HV 33IAM3S IVI.33JS 7Vs0s ZZ 3SHaaX3 3DLAH3S s93+a SCINOS V311V 3DIAH3S 'IVI33dS SO S NVOrl (1001A Vd3 H0J A A3rl XVI AS Q3sivu 21a 01 INll.+(3wv riviol ' Nouaarnoa 3o isoa v ssoz Hog Bios aav AAari xv L AS (Trim SS o.L sxnowv 0`90 E z` (i�tr�t,3 v S Nvorl aoou vd:l Hod NOIJLVluaoliadv IV LO L 090, MFT uNfia I v S Nvo i aoou Baa rtv LO,L 090, aalAnas Z$aar rIv,Lo,L t �1r xvi sarivs ai na 3WOH - S(rxos '01) riviol xvi S511vs armit 2M0x - sax09 00.9 �o ` P661 I V II FIOILLNOa a 00IJ U09 AA31 XVI AS CISSI SS 01 I"OWV 'iVsol Nollaalloa go Isoa v sscri Hog %s aqv AA31 XVI, AS (13SIVM SS 01 INflolA V 0 Z f'T V P66 t i v S 'IO2 iNoa aooiA Hog NoijLvmtjonadv 7v to.t 000'ZW66I I V S 'IoH. LNOa (IOOrM gVIol 07FF SaIANU 193a IVIos 1500 M Zf F xv.L sates Alm 3HoH - samova!) riv.to,L xvi sands Slaw Moll - KNOB 1019 Pg!A3'TjunoujV junomV Amount Amount Allprollrigted Levied C21 - DEBT SERECE 05 SPECIAL SERVICE AREA BONDS DEBT SERVICE EXPENSE $32,175 TOTAL SPECIAL SERVICE AREA BONDS 632,125 TOTAL DEBT SERVICE U2.1 25 TOTAL SSA #2 BLACKHAWIK B & 1 S32.17 a TOTAL APPROPRIATION FOR SSA #2 BLACKHAWIK B & 1 $32.12 AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION • 0 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SSA #2 BLACKHAWK B & I RTIC jF XXI SS,A, #6 GLQH!GEj/Ajd`BLHT R &I 021DERI SEAUCE, 05 SPECIAL SERVICE AREA BONDS DEBT SERVICE EXPENSE TOTAL SPECIAL SERVICE AREA BONDS136,925 TOTAL DEBT SERVICE 636,92 TOTAL SSA #6 GEORGE/ALBERT B & 1 936,975 TOTAL APPROPRIATION FOR SSA #6 GEORGE/ALBERT B & 1 936,975 AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SSA #6 GEORGE/ALBERT B & I 6T C NIU ISNOJ 9(I IEI 3WA V aJI10d HOA AAal XVI Aff (DSIV? 38 01 lNfIOIr1 V 'IVIO1 1\I0113211103 90 Isoo v SSol 2103 %C CICIV AATI XVI All (13SI" ag OZ ,.LNllOWV CINlld IsNoa 0CI'IS Im v 33I'Tod H014 NIOLLVIudouddv 'IV,LOI MOM CT ,LSNOJ oCI'IS ma v aaI'Iod riviol 00 .. s,LN2MaAOHdM 'IV.LIcIVD 'IVso.L at 0 02; uollifix LsNoz) 9m([Tng aWN33iriod riviol 0 oZT sali i3DMIN03 0$ S3Ha LIc[N3dxa IV LIava CINfm iNaw3 AOHdM 'IV.LidVJ HOA AAal XVI Ag a3SI'1P'2I a$ 01 S11IfIOP V 'I'f IO L NOII351rI'Ioj ao Isoo v ssoz H014 %C clad AA2[l XVI Aff QdSI` H 38 os INIloIrl V CIMfM sN3NaAOHd U 'IVsldVJ HOA NOI.LVIHdOHddV MOI ovo' O L $ S GKIla IN3HaAOHd]M 'IVIlcII'J 'IVIO1 SIN2M Ao'IdM rlVJLIdVZ) rIVsos 8* SJ.33roxd .I 3WaAoxJM EMUS IVIOI S3xItLugN3dxA rIV.LIavj SL33roxd .I.NaW3AOHd]NI JMILLS lk SJJ3rOxd JN3Iu3AOHaM AJJNfMWOJ MOI SHUSNIVIL . amfuu3.im "9 9 z samAuaNam rmu"o 001"!9 t $ MIAHM zVnLL3VX,"0o SJJWoga l N3H3AoxdWi AJ.INfIM03 Zs o Eggs J.NgWdinO3'P SIN3W3AOHJM 30'd'ITIA IVIG L 009 9 S3I anoNNam 'IVJLIdvj .LN3Hd IOA V S,LNIIN A08dM 39d'IrIIA IS IN3Nlnvdaa DNINNv ld IV.LOI 0097C ixawao iaAaa aiuoxoja rivioit W"""WMI S31UMCIN3ax3 rivniva 0001M, MUMS rIVa L'7fVXLNOo .LN3N JO'I3Aaa 3IHON031 ZO DOI, fui IIT-C.t�VSI.EUND Amount Amount AjDaro.11rigted U77 CAE IAL ThZROVEMENTS 62 DOWNTOWN REDEVELOPMENT CONSTRUCTION CAPITAL EXPENDITURES1933,300 TOTAL DOWNTOWN REDEVELOPMENT CONSTRUCTIO 19:33,300 TOTAL CAPITAL IMPROVEMENTS 91933-300 TOTAL DOWNTOWN REDEVLPMT CONST FUND ,2933.300 TOTAL APPROPRIATION FOR DOWNTOWN REDEVLPMT CONST FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVLPMT CONST TUN - 022 CAMIAL MHOUNINIS 01 71 STREET IMPROVEMENT PROJECTS CONTRACTUAL SERVICES $0 CAPITAL EXPENDITURES 3,045,o000 TERFUND TRANSFERSQQIOQQCI TOTAL STREET IMPROVEMENT PROJECTS 91,205,000 TOTAL CAPITAL IMPROVEMENTS ,$ 3, 205.000 TOTAL STREET IMPROVEMENT CONST FUND S3,205,000 TOTAL APPROPRIATION FOR STREET IMPROVEMENT CONST FUND $3,205,000 AMOUNT TO BE USED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR STREET IMPROVEMENT CONST TEND 20 TZ - GNnA ISMOD rIOUINOO GOOIJ Hod AAHZ XVI X8 (laSIV l as of JXaoWV Jv.Loj u011331103 3o .Lsoa V ssoz Hod %C Q(IV AATI XVI AS GaSM ag 01.Ll1if OWV amaA .LsNoa io*&Lmoa (wou uo3 mouviudo2iddv ' ivios (IK.fL!l ISIriOD 'Io2 iLNOD QOO I3 riviol OT EW L SJLhi3WaAOUdWl rfVJJJVD 'IV LO.L `OT SiDaroad QoaFI3 bait riviol S3WAMax3dxa rlVJLIdVJ marou aoorl3 via 99 db WqITZ9r M3roxa IOILLNoa GOOD IVIOI 013; Of SRUSNU - 000j'sc$ Sajunas lvfl 3vwjAloa s.ro roved zoxtwa wou sq 73, CCNf Il ISXOJ NVOI aOO'Id Vdd IfOA AAd'I XVI AS aASIVH'Jff 01 INf10LliV 'IVIOI lr olliarmoo 3o 1903 V SSol Hod %C (RIV ' AARI XVI AS aaSI" aff 01 INfIOW V • � � CINfL!►I Ismoz) NVOrI (10014 Vd't Hod NOI.Lvindo?Iddv IVIO,L J E 9 + PMP -L$ CtNfla .LS,[ OJ NVO I World 'add riviol "u T Vw SIMMAOIMM rlV.LIcIVJ 'IV I,O,L SiDarowd Qoolt via liviox SiDaroxa Worm vast � 1. ' r 1 1 1 1 junomV junomV. awAmountf r Appralidated Levied 07 . WATER Ate► SE'WERi"USION 01 WATER & SEWER DIV ADMIN & SUPPORT PERSONAL SERVICES $490t595 - CONTRACTUAL SERVICES 650,,200 - COMMODITIES 30,400 400 - CAPITAL EXPENDITURES 3,000 - DEBT SERVICE EXPENSE zf� � - TOTAL WATER & SEWER DIV ADMIN & SUPPORT. - 02 MAINTENANCE OF PUBLIC BUILDINGS PERSONAL SERVICES t 15 5 - CONTRACTUAL SERVICES 9 s 500' - COMMODITIES ` TOTAL MAINTENANCE OF PUBLIC BUILDINGS 03 MAINTENANCE OF GROUNDS PERSONAL SERVICES $35,475 CONTRACTUAL SERVICES 3,500 COMMODITIES 4090 - TOTAL MAINTENANCE OF GROUNDS $43,875 - 04 WATER SUPPLY MAINTENANCE & REPAIR PERSONAL SERVICES $169,110 - CONTRACTUAL SERVICES 71,500 - COMMODITIES 21, 5 OO - CAPITAL EXPENDITURES TOTAL WATER SUPPLY MAINTENANCE & REPAIR 05 WATER DISTRIBUTION MAINT. & REPR. PERSONAL SERVICES $169,590, CONTRACTUAL SERVICES 43,300 COMMODITIES 49,200 "- CAPITAL EXPENDITURES TOTAL WATER DISTRIBUTION MAINT. & REPR. 06 WATER VALVE AND HYDRANT MAINT. PERSONAL SERVICES $111,515 - CONTRACTUAL SERVICES 1 t80 - COMMODITIES 5 3, 300 - CAPITAL EXPENDITURES 3,000 - TOTAL WATER VALVE AND HYDRANT MAE i T. $169.615 - 07 WATER METER INSTAL.REPR.& REPL. PERSONAL SERVICES $ 95", 'OO CONTRACTUAL SERVICES 38,500 - COMMODITIES - TOTAL WATER METER INSTAL.REPR.& REPL. 09 EQUIPMENT MAINTENANCE & OPERATIONS PERSONAL SERVICES $173,215 - CONTRACTUAL SERVICES 162,500 - COMMMODITIES 101,400 - CAPITAL EXPENDITURES 1,14,050 - TOTAL EQUIPMENT MAINTENANCE & OPERATIONS $450,165 - 09 SANITARY SEWER MAINT. & REPAIR PERSONAL SERVICES $103,,r750 - CONTRACTUAL SERVICES 19,200, - COMMODITIES 1 x $ 000 - CAPITAL EXPENDITURES oil, - . TOTAL SANITARY SEWER MAINT. & REPAIR 22 M ' I ICl.I Hamas v ?IuvAi, nod AAn xvi As aasiv 'I as o.L .L[1Il1C3Iritv tiv to L NtJI,LO►'a'Ifloa do JLSOJ v SSol Rol %f CCQV AAal XVI As (IaSIVH as OZ INfI0WV SCI Li7,d RaM3S V H211VM U09 NOIIVIIidO2tddV J1 101 Si Ff 9f NOISIMG Hamas (MV Haly/A 'IvIojL MUMS IVaJDVXLNO:) KOLLISMOZ)V WZLVIA NVOUDIN am" zt ' US TO IT SaHmgN3jx3 I1vjuav�) SIN3NaAOHdWI HaAkM AxVIINVS I I S.LN333 AOHdWl N'USAS H3. VAt MOI SJXZNaAOH&M ,WUSAS 'BUVAA Ot UNIM HAIVAlk -, IIX,XX ATI 1 1 - 2 G S , , Amount Amount AppEoprited Levied 023 EARNING MIEN 111MISION 01 PARKING DIVISION ADMIN & SUPPORT PERSONAL SERVICES $18,465 CONTRACTUAL SERVICES TOTAL PARKING DIVISION ADMIN & SUPPORT t24,10115 - 03 PARKING LOT MAINTENANCE PERSONAL SERVICES $7f2110, - CONTRACTUAL SERVICES l4o200 COMMODITIES stsoo- CAPITAL EXPENDITURES TOTAL PARKING LOT MAINTENANCE TOTAL PARTING SYSTEM DIVISION TOTAL PARKING SYSTEM REVENUE FUND $1„� TOTAL APPROPRIATION FOR PARKING SYSTEM REVENUE FUND $172.2 AMOUNT TO BE RAISED BY TAX LEVY ` ADD 3% FOR LOSS & COST OF COLLECTION - TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PARKING SYSTEM REVENUE FUND - 93 MOTOR EQUIPMENT POOL CAPITAL EXPENDITURES TOTAL MOTOR EQUIPMENT POOLq i TOTAL CAPITAL IMPROVEMENTS TOTAL VEHICLE REPLACEMENT FUND TOTAL APPROPRIATION FOR VEHICLE REPLACEMENT FUNS - AMOUNT TO BE RAISED BY TAX. LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR VEHICLE REPLACEMENT FUND - 24 a NIU ,LN3W30VNi W XSIH HOJ AAal XVI AS G3SWU as 0Z lNIaoWv I't IOI )uai xvi As aasi" as oiL .LNuowv 009190 Z$ alNu .I.Nzwa9VN[Nw liSM Hoa Nouvmdo2lddv rtv LOZ 00,91 ala S..N3wa!)V1r VN Nsm riv LO,L mm HOISIA a . UMUS IVIOJL t5� AM83RO3 IViOI MUM IVaJ.JVWJN03 AILLS3803 SO NOISIMG 13MUS UO 000 1 S3OLAH3S KOI L73dSM 'I` IOI 00,1 S3MAIRS 'IVnLL3VHJl40J MUMS 9MM3311 9N2t 90 S33IARIS NOLLO3dSM L£O 00990971 S3aIAM liva ivaLN03 PM902Id .ix2m39vl1 vw msm i0 p, paleptloaddly Amount Amount Appropriated Levied 022 PENSIONS 08 POLICE PENSIONS PENSIONS & MISC. TOTAL POLICE PENSIONS TOTAL PENSIONS TOTAL APPROPRIATION r• r r i' POLICE PENSION i �,-8--- -* MW AMOUNT ! BE RAISED BY TAX LEVY t250.Q!• ADD ', FOR LOSS & COST OF i !62,500 TOTAL i TO BE RAISED BY TAX"LEVY !' POLICE PENSION1 $257,500 Q2; I!lF-:JSIOIJS 09 FIREMENS PENSIONS PENSIONS & MISC. J 6 7 7.5 5 0 $250,0 TOTAL FIREMENS PENSIONS $67Z -55D '6,2,5 0.000 TOTAL PENSIONS t6�72_.,550 $250,00b TOTAL FIREMEN'S, PENSION FUND TOTAL APPROPRIATION FOR IRPENSION J; 3Y%A•'al AMOUNT TO BE RAISED BY TAX LEVY ADD FOR LOSS & COSTOF i i TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FIREMEN'S PENSION FUND K*' LZ 000"OE9,z$ +aN113 Xl'iiZ Wl IIO3 AAAI XVI XS (MSM aS 01 LNn.Oi+ltV 'IV,LOI J L MOLL 03 30 Isoo V Ssoq Rod % £ Cites AATI XV.L SCS (aSW1I HR 01,Ltr nONV `CKM Ximarl W03 MOLLVINdoliday 'IY,LOI ,C&Qwiiyd'i~ i s " M'L£Z oo0`sspz 000`00£ 000,18S 061 `6LI 000`861 t*cl9£8` i$ Ooo`880`Z$ 53DIAWEIS RWnflTI 'IVIOZ HONVIMSM "NORM K S31"lddtls v sxoo#I a:)KVNNaJ!irY)1I J.NKI MEI NOLLVNISIN M(IV smouvlmdo X►?I Ral To Z# xsfiRL luaNaft uoa Ami Xvat As aasi" as os ixaow v riv.Los 11 ouaanoa ao .Lso;3 v ssoz uoA %c aav A Aal XVi A8 GaSM as ox JNnoWv 000 9M t# zsaiu si3amatt uo3 Noi Lv,maoHaav liv colt 14, 000,927 z# xsn.lu ImaNag IVso,L 00 940, SNOISNaa IVIG L sno3x"lajsrw aur sxoxsxad zdsol snoaNvqgAjRw aNV sxoIsNad ca SNOISNad"M PgoAgPT p3ju!jula jtflly ;unouiv junomv (i) Amounts to be raised by tax levy have been reduced $534,695 by a Certificate of Partial Reduction of Taxes filed November 19, 1993, abatements to be filed of $2,723,943, and personal property replacement tax proceeds of $6,520. �L- Amount Amount TO Be For Loss Total Tax Levy Amount Raised and Including Lose Article Appropriated BY Tax Levy Costs & Costs I General Fund $19,998,480 $4,400,000 $132,000 $4oS329000 11 Refuse Disposal Fund 2*497o195 2,025,000 64,750 2,095,750 111 Motor Fuel Tax Fund 1p206p5W - - - IV Community Development Block Grant 363,605 V Corporate Purposes B & I - 1993 156,800 V! Capital Improvement B & I - 1992A - VII Sbvd Improvement B & I - 1994A 154,300 VIII Corporate Purposes B & I - 1974 2209150 193,480 (1) 9,674 203,154 EK P W Facility B & I - 1997B 335,760 261,920 (1) 131,096 275,016 X Police & Fire Bldg B & I - 1991A 284,520 270,000 (1) 13,500 283,500 )a Refunding Bonds B & I IMB 237,775 234,772 (1) 11s,739 246,511 XU D/T Rc&vdopmwmt D & I - 1987C 71,745 - XIII DIT Re&velopmeat B & I - 1987D 64,00 )(IV D/T Redevelopment B & I - 1991B 38o195 XV DIT Redevelopment B & I - 1992B 49,313 XVI D/T Redevelopment B & I - 1993A 1241,140 XVII D/T Redevelopment B & I - 1994B 10,200 XVIII Flood Control B & I - 1991A 194,760 Flood Control B & I - 1992A 486ZS XX Refunding Bonds B & I - 1993B 11492M XKI Flood Control B & I - 1994A 47,000 XXII EPA Flood L"n B & I Fund 421,060 XXM SSA #1 Prospect Meadows 22,440 XXIV SSA 02 Biackhawk 32,175 XXV SSA. #6 George/Albert 36,975 XXVI Capital Improvement Fund 8709000 XXVII PDHW & Fire Bldg Const 120,000 XXVIII D/T Redevelopment Coast 933p= XXIX Street Improvement CORA 3v205v000 XXX EPA Flood Const Fund 1,4109615 X= Flood Control Coast Fund 19633t500 XXXII wow & sower Fund 6,464,415 IN= Parking System Fund 172,225 XXXIV Vehicle Fund 980t825 XXXV Risk Management Fund 2,616,500 XXXVI Police Pension Fund 681,030 250,000 7,500 257p500 XXXVII Fire Pension Fund 677r550 250,000 7v500 257,500 XXVIII Benefit Trust #2 26 Totals $46,959,395 $ 7v"5,172 $255,576 $8p140,931 XKM Mount Prospect Library Fund 3.206.000 2.5 .2L6Cq 2,630, TOTALS VII.I.AGE and LIBRARY 1=5 4 1.1,J047 I (i) Amounts to be raised by tax levy have been reduced $534,695 by a Certificate of Partial Reduction of Taxes filed November 19, 1993, abatements to be filed of $2,723,943, and personal property replacement tax proceeds of $6,520. �L- VOID O&MA IUOPT.Swd OftM.A 'A0118d "PI PTOOD V661 ',.loqww5m jo Alep -mT sT.,p (raAoadd[v PuLp (iassva :lNam :SAYN :my *Airl Aq POP!Aojd go "Sut.pjo= pug ujjoj plqdumd u! uopwq . . qnd lreAoiddv `oftsvd q! imp pue ujojj loojja pue =oj VV ul oq jiv ao=Mjo sp :,g UOM5S . p Ma *P'"A'q asWotpo jo wuol pli .3suc*un pamoop aq p1nom jowotp sued jo ind Bans jeep umou3l pvq Amp jj aouout .pio otp jo sired 2 otp passed OA'gq p1nom Amp imp swiqoop Aq=q loo&ojd junon jo aftM.A aT JO smsnjjL jo pnog pue juopwoM aiLL -aoumn Mspp jo stied a im mww alp JO f4T .PT .FA*ql mjje jou Ump lf4TWu! jo AIRmT suooun guns cpqVAW as wotpo jo Iruo,.qtqusuooun aq cq ploq oq Ump ooum pio sp p jo suiedio uvd Auv It :V uo=g Ailq,kq pa l: aum atp un p!m Is!ouqU If4uncra 3loo:) jo 3[jolo f4uncrj alp IppA ouns oqp jo Adoo v opj cq pa;mjlp pue MuotpweKq=q st pue aouvw . p io sp .pjoAdo o jnjw cq pm=u .p Aqmoq st loodscud junon jo aftW.A all) JO 4120 aftW.A 0111 IVU E uow.M9 0 *=o&nd mwodjc* lwawg pue soomm kwqq 'suotswd 'Isamu! pue, spuoq cope qo 1rouol joj SOM UM -wtpo winos tuo-g POA!JOP aq cq spun] se uWaq popnlmq uaoq seq PU18 9661 S(x ludo gWw pule W1 `i AM lupiwtutwo =A p=U atp guyn anuaAw m lwtuwiqdw 4. p Ajodoid Ivuosiod uaoij POA!XWoq (n pa wp= s! 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A oqi jo 1, *oN wN aowoS, MpodS atp un , aq st, aures Vim 4wdcad olqum RV JO PQ!AOI ,Kqaj otp puv *q 'im&cud junon jo oftM .A ;;tp j�O SOMMAI Jo PnW pus iuopn.wd otp Aq pamadde sv '9661 `OC ludV Bw 4V66T 'I Am lu!uul2aq asap jr.)sU atp-ioj mocbnd ledlo!unm . pua pim OT JOJ OP= ajoicnojoq suou.Wdoidde tagpnq jo po!Aol aq cry junomm Mcq alp Sum q aum 210 '(OLV'Z 1 $) SnUO(I kU2AOS puv pojpunH inod pumnoqLaAj*Mj JO tuns otp IvU uo=g :s!ouqU If4unoo 3[ocrj 'Ioa&ojd junopq jo 229M.A atp jo =nsnil jo pn% pus lu-apnwd MU Ag Cr&4,V(Mo j[j E[g caHOTaYMU MON 5661 'm made omcNa cimv v661 I xvw oNiNmDau uvax wasm mu uoq joadsoud jxnow ao aovTuAaFu ao ms uamKm vauv aouaw-moads ciNy'ama waawm vauv mimms �mmis 'allo wamKm vauv aouwas qwDads ao saSOdMd wcuomm atu uoa saxviL ao xouoa,,loo C1NVAAa,iMLI. DN=OHMV HONVMC[UO NV # Amount Amount L - 0191 9561 Principal $ 163,000 $ 127470 091- 9562 Interest 3 4 TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 1 BONDS & INTEREST S 224 AMOUNT TO BE RAISED BY TAX LEVY (1 $ 123,470 ADD 5% FOR LOSS & COST OF COLLEMON 2' TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SPECIAL SERVICE AREA NO. 1 S 13. (1) Amount to be raised by tax levy has been reduced by an abatement to be filed of $9,854. E 472 - 6703 SSA #5 JAVA O/M Costs $ 1259044 $ 125,000 072- 6745 SSA #5 JAWA Raced Costs 1,27j, ` 1.275. TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 5 LAKE WATER ACQUISITION AMOUNT TO BE RAISED BY $ 1 v4003,000 ADD '% O • LOSS • COST OF COLLECTION .,Alau. TOTAL AMOUNT TO BE RAISED By TAX LEVY FOR $1.44222, SPECIAL SE CE AREA NO. 5 -0..,-.--6 AIM!0LE- , , , EQAU' A )NJ AMN i 091- 9572 SSA #6 Principal $ 151,000 $ 151,440 091- 9573 SSA #6 Interest 21.925 TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 6 BONDS & INTEREST 7 AMOUNT TO BE RAISED BY TAE LEVY $ 35,' 40 ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SPECIAL SERVICE AREA NO. 6 7� 7°7 E *098"6$ JO POW Oq 0% lu*atugXqc ug Aq PmnPw uooq Seq Arai xm Aq pospi oq of iunowV (1) I.EL"a L6L` I M' S£ 9L6`9£ 000"at, I 000"zt 000"O(WI 000"09VT V60"El $ VZ9 $ OLVZI ott"ZZ eu 0 SISOD ssoj, ISOD PUY AAQrj )ML-Afl l. laojoaV, !gu!pnl:)ul ss lo pasmoll 09,L MOMV AAQq XBJL MOL junomV junouiV 9"0N VON OOTGAJOSploodS IH S*ON VQjV aoiAJOS ploodS Il CTS A I 'ON MY ODIIIJWS ploodS I Sg&fi2n, .4,- That the Village Clerk of the Village of Mount Prospect is hereby directed to certify a copy of this Ordinance and is hereby authorized and directed to file a copy of the same with the County Clerk of Cook County, Illinois, within the time specified by law. Section 5: That, if any part or parts of this Ordinance shall be held to be unconstitutional or otherwise invalid, such unconstitutionality or invalidity, shall not affect the validity of the remaining parts of this Ordinance. The president and Board of Trustees of the Village of Mount Prospect hereby declares that they would have passed the remaining parts of the Ordinance if they had known that such part or parts thereof would be declared unconstitutional or otherwise invalid. Section- 6: That this Ordinance shall be in full force and effect from and after its passage, a approval, publication in pamphlet form and recording, asp by law. F;3 1*14:3 z PASSED and APPROVED THIS Day of D=mr, 1994 A T: Village Clerk Gerald L. Farley, Village President -suoip9nbAUDJ8MSUDo4 passn:)sip aq Ipm ja4Duu siql aia" 6upau pjDN 96DII!A 9 jaqwwao 941plues-aideq Illm jpp;a4DpdojddV -paleldwo:) aq uo:) sassa:)ojd 6u!jDw9jnj aloe asaqj pun ajo Alluenm A9qj aja�m s;apj P104 U.060 of japio 6ui no:):)v uo 6ul.41wqns Ilu 0 wo 1 -,sjq6p sjeq!j--)sqns puo S,aBDII!A a44 pajoid UID6D O.L *uoilDwjolui pej!nb;aj aq4 ;alg SIOUO19J ID41 papuowep soy a6c)IIIA aq; puo JU8pgap SDM t7661 *LL pnBnV uo p9kl9:>9J a6DII!A 9411D41swJOJM41J06ullUatU 'V661 "t7LAInr 9:)uls poliad aqlJot 5;LZL Put) "SOZL "OOZLsuuoj :)� uo pe,4!wqns Sa6JD4:) PUD SOJDJ 6UIjDnjoAa saAloAui uoiloln6ei 91DJ 10 punoi puo:)as a4i pawilVm aq pino) sajoi oqii un aq, pjnoo� sasoaz)ut outD44, os, OW, w mid ul s9;DJ A=9181 P104 04 tr66L #9L 4:)JOW uO "OPIO 6U41unox)v uo passod 96ojj!A, ey "s4,q6u. S,jaqi,j:)Sqns puo S',96oll!A a4il pajoid of japio, ul -ssmoid japio ap aqj q4m pjo,&uoj, 6ulAow ui ADjap alqojaplsuo:) o pasnD:) SD4 S14i -tr661 jo Ajnr Igun Builg p!IOAO 814 4OU PIP s!OuaiOJL T661 "SL jaqWOAON ADI ;96c)IILA aql ol;anp aiam sluawq:)c)4o pajinbai sll puo LWOJ 1041 '17661 Is L Alnr 46nojql C66L I jaqw9ideS jo poijad 9q4 JOI S6S uuoj :)Dj uo p;941wqns sapj 941 SalloAuj. uoijoln6ai olDi jo punoi Isig aq -sioualal 'j;aplAoid alqo:) lo:)ol aqj Aq pa6io4:) juawdinbe, puo S9:)IAJ9S JOJ S91DJ ;aql 6uiloln6ai jo ssa:)ojd aqj un6eq SDq a6011!A;941 "pOSSn:)sip AlsnolAajd sV ,,OOZL wjoj jol japio 6uiuno:):)V selDj,A4 alqo:) 5 LZ LPUD *SOZL .1 IN "M tr661 I jaqWa:);acl :31VC] JOIDJAIUIWPV S'UOIjD:)junwwo:)*:).11OsDd -1 IAJ940 :Wow jaftuoW 96c)ll!A "s,.uouor -3 1904D.W :O.L O,W3W' mog 712mSmamw W&S wosm, os, os 103d$Oaf d lNnON'10 OWN a"My low Lwj5lssv 140aw loss-0alsoll -Im gnsroalgoz *A" 9,730M ZJ*VV MINNIUM, I// 3*W Y 172M arolmlam laaw NOISIA'Al JXM7 IADV ovolwimmv PUD 'SIOU9191 pDd;941 UO UOIIDWJOIUI P9JJO:) 941 6UIjq Ul AD19P alqDJ9p!SUO,3 9(1 jo asno:)aq 94op 10 0 0 til 04 s9lDJ 66C wjoj 944 uo japio 94oi o anssi ol;alqoun ueaq so4;96DII!A 944"SV3N3HM puo 'S6S WJO3 uO pa4!wqns sa4Dj 6uipjD69i uoijoLwolui jo punoi isig aq4 6um;aiAaj jo ssa:)ojd aq4 ui Aguauro si puo 's;alDj pawdinbapUD 9:)IAJ9S:)IsDq94Dln6ei of un6;aq soy 96DII!A 9ql'svm3HM puo f-juawdinbe puo 9:)iivas;alqo:):)ISDq jol s;alDj 94r)ln6ei of p;94!wjad si (,,96r)ll!A.) pedsOJd 4unoW jo a6ojj!A aqj 'M'OI jD:)Oj puo papal japun 'SV3N3HM -paj;apjo spunl;aj Auo Aod uo:) 1! jo4j os spio:);aj put) sjuno:):)o;94Dnb;9pDda9j o4 SIOU9191 6UIJ9pJO PUD pur4ei puo uoipnpai jaq4jr4 puo maLAaj of pa�lqns uir)w;aj juawdinbe puo 9:)i/Uas:)isDqJOI S94DJ ISIOUOIO.L 4D44 6UU0139 uoiinioseN Aq japio 6ui4uno:):)V ur) 6ulnssl 0 . I p .. I jo asodind;944 No3 S91DN4u;awdinb3 pun wituaS alqc):) 3isDq jo uoi4oln69S aqjL 6U.IUJ9:)UO:) NOlinlO53S V N39wnN NoiinlOSM make Village is underany obligation t! act at all days., given Telenois'failure to complete andtimelyfilingsas ! -! . • WHEREAS 0 to rese rve all of its, rights, the Village may be, required to issue, a rate order, - and such f companyp refunds; * • WHE~the Villageintendsto conduct ofthe rateslight of additional information !receive, and light ofcinyforthcoming changesto federal regulations; NOW,, THEREFOREr BE IT RESOLVED BY MAYOR BOARD VILLAGE OF MOUNT PROSPECT., ILLINOIS: SECTION 1: it FI �.., +.s .'AIM �' ! AAA' u ^�' i continue ! • Village ! i ` SAM w Telenols� ,M1w l r basic �Mr. and equipment, ^Ar YYWAAM I !'�p : n . require �rate A!' additional 7A ! ! • ,SMA, "AM y� besubmitted, andmay order! i ! andrefunds. 30 MOO TOO - A 00 1101 A A Y & r •M� -. r . • �..-+r r •• Gerald L. Farley, Mayor ATTEST. Carol A. Fields, Village Clerk J9auT5u3 SWB3503d OT*JJEJI *3&d IZZEMUOS -V Uu0c • J98UTbU3 400.J4STwG `3*d 8uOSTJe3 od auena IsanoA ATnaq AIGA *ZLtt-90L(9OL) 4e IuexoTuwo@j ApnqS paadS '4ubTzg abaoaq *JW 43R4uO3 04 a9jJ T994 gse@Td luoT4ewaoJut jaq4znj aiTsap jo suoT4sanb @Apq noA jj OmOTTe Mm aTnpaqos maom ano SE uOOS S? 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Isiouilll I unoo MooC) loodmd junoVy jo 9681M 941 jo sailpo4lne ejejodUoo 941 jo s4:pnoj-a;ajql Iseal le jo uoiuido 941 ui ISV383HM 103 S 1,Nno—vYJ0 DVI II 3HI A'S 03NM,10A183dM81 IVNOSN3d NIVIN30 :10 31VS 3HI DNIZINOHjLnV 30NVNiaNO Na 'ON 3ONVNI(INO V616Z/ I I /:Ivo NOTICE IS HEREBY GIVEN that the Village of Mount Prospect will accept bids at the Office of the Village Manager, 100 South Emerson Street, Mount Prospect, Illinois 60056 until 10:00 A.M. on Tuesday, February 14, 1995 for One (1) 1972 Ingersoll Rand Air Compressor, Type 30, Model HIOT 2 with One (1) Alta Robbins Purification System, RAF 8197 50 ARS. This equipment will be sold in an "As Is" condition. A minimum of bid of $100 has been established. Interested parties should contact Deputy Chief Del Ulreich at 708/818-5660 during regular business hours for additional information. The Village of Mount Prospect offers no warranty, express or implied, on the condition or serviceability of this equipment. The successful bidder will be required to execute a liability release and will assume full responsibility for the equipment upon taking possession. The highest qualified bid will be deemed the successful bidder. The Village reserves the right to reject any and all bids as well as to waive any technical errors in individual bids. Carol A. Fields Village Clerk tuileevy pjeoj3 96L*IIIA Ix-eu stp le uoisnpui jol ouil ui siql eoeld MOW "Joeroid SIL4 10 1BAoidde puawwooei I pue Xiom peimbei Gig pewjojjed AlpopL*js.qL*s set4 jol3q.4uoo 941 *;oefojd )oerqns sLa sol wjol soueldemy pisog e6alm eta pug aseeld potpeuv uoisiAipqnS uoqeqS sisilln :l 3f #6% 'Iq jeqWGAON :31V(3 Jeau.iBu:.; eBLoll!A 'je)peqlnM mor MONA V913 GBBIHA JGBBUBVY 9681HA wol II VSA MAJ T M, nn(INVUOK�n 301-+JOU�IINI JuaLupodeasNjoM oilqnd loodsO.Id junoyy a PRIVATE IXPROVEMENT APPROVAL I 11, I T , r Vi 1 , APPROVED BY THE BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, THIS _DAY OF , 19�0 Village Clerk NO ENGINEERING DRAWINGS APPROVED: ENGINEER PLAT OF SUBDIVISION RECEIVED: CLERK PLAT OF SUBDIVISION RECORDED:CLERK I� AS BUILT PLANS REVIEWED AND APPROVED: 'ENGINEER ZONING CRITERIA MET(LANDSCAPE PLANTING APPROVAL: ,,� PLANNING PUBLIC EVA APPROVAL PUB, WKS, DIR. INSPECTION SERVICES APPROVAL � INSP.SERV.DIR. FIRE DEPARTMENT APPROVAL�� FIRE PREVENTION I O C VILLA", WATER MAIN 1225 -if -g" ! - "gl S SANITARY SEWER 1681 lf-11,211 STORM SEWER 1§29 207 If -18". - " 7 n ROADWAYS Q 02 if SIDEWALKS, ..... ........ 13 s f STREET REGULATORY SI STREET LIGHTS # PARKWAY TREES #r�:r 1 PARKWAY LANDSCAPING 0 tel RETENTION/DETENTION AREAS NZA ipRE WATER MAIN`° SANITARY SEWER STORM SEWER . " f_, " ROADWAY PARKING LOTS LANDSCAPING �Am RETENTION/DETENTION AREAS CO 22d APPROVED BY THE BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, THIS _DAY OF , 19�0 Village Clerk *966 I I �•S jaqweoea 01 966I '� Aienuer poled, awl jol lueweej6V siqj jo IBAoidds puawwooei p1nom I *jeaA jeosg Lpea PGAoidde aq Isnw qoiqm lemouej jenuue ue si siqj 'Alleui:j -seoiAies jo Isoo awl jes-go of spun] Aue Inoql!m 'JOA9MOw !SGOIAJOS GP!Aoid of p9je6ijqo aq p1nom juaw:peda(3 GJIJ Gql'PGM8U9J IOU SI IUGWGGJBV awl J! 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I'll- OLISESH 'SIONIIII 'AINnOD MOOD 'NOIZVEOdHOD IVdIDINnW V 'ID2dSOHd INDOW SO SOV91IA 3BI 01313H'SION191I 'XINnOD MOOD ONOIIVSOdUOD ladd IDINnW V IDIHISIG NOUDSIOU SHIJ H2AIH IS21HO3 N (2) A. It is understood that the District shall levy taxes at the maximum rate authorized by statute without referendum, which shall not be less than .30% of the value of all taxable property within the District, and shall apply for and make all efforts to receive any available state and/or federal aid to fire protection districts as is now available or may be available during the term hereof. B. The District will retain the sum of $2,500.00 to handle any contingency or emergency matters that may develop during the year. All other monies shall be paid to the Village as follows: On January 15, April 15, July 15 and october 15, 1995, all monies over and above the aforementioned $2,500.00 contingency fund shall be paid to the Village. C. In addition, the District shall provide the Village with the following: (i) A copy of the schedule of meetings of the District for the year 1995, to be furnished upon execution of this Agreement. (ii) A certified copy of the Tax Levy Ordiaance adopted by the District for the -fiscal year 1994-95, to be furnished upon execution of this Agreement. I (iii)A copy of the District's audited financial statement for the period ending June 30, 1995, to be furnished within thirty (30) days after receipt by the District. (iv) A copy of the Minutes of each District meeting, to be furnished within (30) days after each meeting, when requested by the Village. (v) The District shall provide the Village with dopies of its quarterly receipts and disbursements, for informational purposes only, it being fully understood by the parties that the Village has no right of pre -approval regarding said disbursements. 04;D-11914 ' wwwa9W wlww ww www 9,14-4eq # a ! #i e _ - paqn ;D•1 0-4 is ar 99009 SZOuTTTI '-.aadso.zd 4unoW -.99wz4S u0sa9uza '1-4noS 00T XaaTO abQT T TA ATTEST: (4) VILLAGE OF MOUNT PROSPECT BY: VILLAGE CLERK FOREST RIVER FIRE PROTECTION DISTRICT PRESIDE;/r SECREXARY i DATED ui 1995 (G5811!A,Jo 'umOi'/,PO) Taal ;abVTTTA (I V 3 6) 61..8.V, jo Aep siqj lues pue pueq Aw jes olunejaq 9Aeq I'JO383HM ANONUS3.1. NI -f -6 61. 9 a aquia5aCI (seelsnjj_ jo Pjeoe Pup juep!eajd jo pounoo) - --- -- ; 0 IP :r le b Z)'v'v4t> LL-Adj _+ 19 P 10 A 1� Aq paidopu uoilnlosej e jo Adoo ejeldwoo pue joali9d'enij B aq of BuioBajoj aqj Apligo Aqajeq xooz) jo Aju noo (96BI11A JC'umoi'Ai!o) 455;69,51a Tffftbw 1 10 9 PTTTA 9qIJOJ pue ul (081HA JO'UMOJ.'1,1!0) )IJE)JO TTA SPT;D-U.J *V TO-TeD vtslvv -1 'i V4 ZgCO-V6V -11 (92/9 'A9 8) Co t17 81 a JqquI5u:4;0jj;sjo u0imiodami 10 luaw;jedeCl 61. C13AOUddV "uoijvjjodsuuj.L jo jU9wjj8d9(3 eqj jo aoillo joulsip eqj of uoilniosai si4j jo saidoo paippeo oml I!wsuejl ol pajowip Aqejaq sl V810 9W IeLlI'a3A-1OS38 83H 18ni'li 3*8 (JOqR-I AVO JO I3v4uO3 A4!OGCIS) "Pue! s-T@;D-4unTOA - Aq auop aq Ilet4s),liom jet4jL C pun, TPaauapftXwx lied io i u n w eqj woij uoijoes p!BS 10 jUqWqAojdLUl 941jol 0,0,400 07f, )Sjlollocl OOT/00 Pu12 - - - - - - - - ------------------ tiUUgno—i4j---;-[7noj towns (luuoil!ppia)ai4lpelleijdoiddL7Aqajaqstejaqllvqi -2: — Sq-00-TZTOOt6 uoijoeS se p9jeu6isep aq pue - apm 1991 pajonilsuoo aq lleqs pue 9'qT"n'q, TTP07�­ L14TM UTQP;)SPUV-Fj— 10 JSISUOO llBt4S JU9WOAoidwi posodoid qqj 1eqj L `C]3A"lOS38 H3Hiun:i il 39 -,PU 435asoad qunow -oAV UPIUa@q"2.LI/I T S 11 AMH 4 s GmLq4JT JON OJL woad a noH 9jejqBnojoqjjo9weN :9POOABmq6lHsiouililaqljgpunpDAoidwigq(s)lagjlspgq!jc)sapBuimollolay] lleqI SIOU1111 06BIl !A JO UMO.L'1,4!0 45adsoa(I -quriow 10 TTTA sealsm I jo pipoe pup luep!sejd jo pounoo wog ........ 914110 9rL z55qsaLI -40 P g 10 eye aur Aq'a3A-lOS38 11 3e opoo AeM461H SIOUIIII 04liepun UO4.eVP jo 0 uoponilswo Alliedioiunyy Aq 4UOWOAojdwl jo; uoi4njoseH ILOWliedoo SIOUII!ll squnofoo v� �i - �' 4 a,,c[PTnoo OOL$ uefta i • SIM 9MT4 STq4 4R M9qsAs asuodsea Oap,TA ;9aTj UT 4 M -4o .1oAej . T' i' eqq asuodsaa 91114 - •Tn00 _; 9mo 0 • •w • ih ."I r,086'OT$ TPU0T41TPPVj Up 4s, • � * • � * � ,�mayy �„�. y� • - ,i i i � .. •^ • . ilk i ,�; r'• �. iwee" i�Nq: ,�., �"�� �; ww 1 re . ,i di i p • �' • - 'Al Sol s * ` • • �' • . Ali ,,,,, �r � """ �. .. ,ter � '� �, ,w � •! • � �'" � - �" V 6 6 T ' T T Ha8.Ti aAOH : Hlyu WaISXS NAV) HOUVOOrl TIDIMA GalYHolfiV KV aSVHD2Md os H3AIVM QI8_ V Uo3 SSanoaH : joarsnS aoI'iod 30 3aIHo ' XDOrIAyd 'M GrIVN0H :Road !, UaDYNNN aoVgrIIA ' SINONYr OR rjayHoljq :01 WfI0NVldow3w 331AA02131N1 sl0uilll `xaads0Jd iunoW =M The police department also is requesting a waiver of the bid process to purchase an AVL system from AirTouch Teletrac. There are two main types of AVL systems. The first system, the AirTouch Teletrac system, uses an in -car radio transmitter and nearby radio towers to locate the vehicle. The radio signal from the vehicle to the towers is converted into geographic coordinates by a computer at AirTouch Teletrac's command center in Rolling Meadows. That computer then sends the vehicle's location information by phone line to the police department's AVL computer where it is displayed on a computer generated map of the village. The second system is a global positioning system (GPS) that uses government satellites to locate the vehicle. Here, the satellite's return signal with location information is captured by the vehicle's GPS radio receiver and is sent to the department's AVL computer either directly (any vehicle) or via the vehicle's mobile data terminal (squad cars only). The AVL computer then displays the location of the vehicle on a computer generated map of the village. Although both systems work well, staff is recommending the purchase of a radio tower based system because; 1) it provides a "covert" unit capability that the GPS system does not provide and, 2) it is far less expensive to install than the GPS system (initial cost of $80,000 - $100,000). AirTouch Teletrac is the only known operator of a radio tower based system in the midwest area. Their costs appear to be reasonable and the system they have in operation at the Northbrook Police Department has performed to their satisfaction. After witnessing the operation of the Northbrook system and inspecting the command/training center in Rolling Meadows staff is satisfied that the Air Touch Teletrac system will meet the department's needs and requirements. cc: Deputy Chief Daley Deputy Chief Richardson Chuck Bencic, Inspection Services *;D3uRuuqj.iad puu somd nam qjyA poUspvs u3oq suq pue sloviluo3 oluls snmaidnpun ised olp ui jojo.IA;3q3 sol!w Luog SaIOT .qOAaoilod posulqomd s -eq juou4mdap otljL -sapy qOA ,oftjovd zoilod,, uuposioop t aouduD lQjOjAaqD joj 'siouillj `in ino(I u! jajojAalq3 sally ol papmme stm sol3l qOA MQX JOPOIU 9661 IOJ 13-94uO3 OU -sossmid p!q juopuadopu! 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Irosg ui p3ouldai oq ol sno punbs lo-nvd p;)IxuT-u (9t) uoolxls ioj sllro oslu umBaid juxuaorlda.I oloT OA Sowindop oqjL q p *9661 `91 famurf si jouguoo olins oqliopun sm punbs aoilod =)X japoua 9661 Buu,;DP.IO JOJ OUT.IPPOP OU -sajoT .qQAjjns.md aoilod joj lo-e4uoo alins xpmputi SaJoiqOA osoql jo ;Dsrqc)md aip ozuotpnv pim sampowd SuTppTq ruuuoj 3AILIM 01 SZOISn.IJL JO PMOq OBuIPA OT Bullsanboi si ju3u4mdop;3T atui sn p IV 'SnOX ON4 ISI Olp.I0AOpaq now I v v q s o o4 d 1puoTiTpu xis atp Xq Dsnioj no punbs paAmm Iruoij!ppu (1) ouo jo;Dsuqomd aqj loj 5Z5`91$ jo uoiluoollu uu sapnpui osl-e ja2pnq 9661- 7661 nOX Leas OTU -smo punbs aoilod paNnurun nox IOPOUII 6861 (t) -MOJ JO luXU03POW OT -IOJ 00 I'Z9$ JO UO!IUOOIIU ur sapnjoul p2pnq 9661-V66 t juaX lens oqj umi2oid jumiaouldai ajo!qaAs,juaunndDp aoilod aip jo aInpoq3s aqj upaiumui ojL 9661 Al NI S-dVD (IVfl?)S HDI'10d (9 1) Na'JJLXIS GXV 966 1 -t661 Ad NI S"HVD (IVfl?)S 9DIrlOd (9) HAIJ AO 9SVHD2Ind 3HJL UOJ JLSaaOU -daAI"VAk (119 "JLDaf 9nS 9DIqOd JO JHIHO 'NDOIAVd A GqVMO d :Woxd -dgDVNVW 9JDVrIrIIA'SIXONVf '21 rlgVHDIW :OJL �J 'a� Wfl(INVIlow3w IvW110d JNHNJLIIVCIH(l Rallod JL3211soud iNnOIN, The state contract price for four (4) Chevrolet Caprice 4 door sedans with the options needed to meet departmental design and performance specifications for unmarked police squad cars is $61,767.59. The state contract price for the additional marked squad car is $15,337.77. Funds allocated for these purchases can be found on page 227 of the Ann,,jjgjBudge1 account numbers 67-077-93-8601 ($62,100) and 67-077-93-8603 ($151,525). It should be noted that the current budget also includes $3,000 in associated "conversion" costs for these vehicles as well as $9,800 for the purchase of emergency equipment (light bar, radios, CAD terminal, etc.) for the one additional marked squad car. The state contract price for sixteen (16) marked patrol squad cars equipped to departmental specifications is $239,983.36, or $14,998.96 per vehicle. These vehicles will replace 1993 model year squad cars. By the time the entire fleet is converted most of the 1993 model year squads will have travelled 50,000 - 70,000 miles. The reason the replacement vehicles are slightly less expensive than the additional squad is that some of the equipment on the 1993 squad cars can be installed on the 1995 squad cars. Squad "conversion" costs of approximately $1,000 per vehicle will be included in the department's fiscal year 1995 budget request. Attachment CC. Deputy Chief Daley Deputy Chief Richardson < < C� NNN 0 (D co N3 CD =r W NNN CD 0 w 00 o Cc CD CD - CD CD 0000 C (A) cn M Ul "--% —.� —%. 4 r+ 0 cl) CD co co 00 00 0 co 00 co co (0 CD (D (0 (0 (0 (D (0 CD 0000 m CD CD CD CD > > (0 0000 Z 0. CLw 00 m m 0 IAF 3 0 0 3 w —. 0 0 0 0 > > M 4h. (n C-) a CL CL w Ln w — CD '4 3.3 0 0 (A) 9 CD N3 cc CD --4 4(D4- CL CL P+ < %4 � CD 0 3 w 0 N) Co 00 r+ > > 0. CD 0- 3 CA co CD CO co 0 0) CD 00 5 " 53 <0 4r.. -crr 0. 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Actually three of the automobiles need tires and we do not want to put new tires on these automobiles. Therefore, we will put new tires on 501, 505, and 504 and we will move the tires from these automobiles to the older automobiles that we plan on replacing. Since May of 1993 we have spent $2,424 on this vehicle, driven it 6,000 miles and it is in need of an additional $952 worth of maintenance. We are trying to avoid spending large sums of money on old automobiles. 503 - 1987Caprice We placed it in service 8/27/89 with 27,000 miles on the odometer. It currently has 53,584 road miles and many hours of police idle time. The vehicle was repainted by us in 1989, and now has some rust. It is not worth another paint job. Interior is not in as bad of shape as 502. When we choose not to replace the reserve command car, we designated this vehicle as the best back up we have. However it is one of the oldest automobiles and we can't be sure that it will not need major work in the next few months. We have spent $1,346 on this vehicle since May of 1993, and driven it 7,012 miles. —50Z -1989 C price We placed itinservice 10/23/91 with 80,000 miles on the odometer. It has 96,878 road miles, and many hours of police idle time. The vehicle was repainted by us I'll 1989, and now has some rust. It is not worth another paint job. Body, hardware, (doors, windows) do, not fit together properl,y, has 2 inches of play in the steering wheel and a shimmy that we cant seem to get rid of. We have spent $ 2,365 on this vehicle since May of 1993, and have only driven it 7,420 miles. Lo�- 19aqCarrice We placed it in service 10/23/91 with68,000 miles onthe odometer. It has 97 1 1 . nie'vehicle was .,89,4 road miles., and many hours of police dle time repainted by us in 1989, and now has some rust.It is not worth another paint job. The front end on this vehicle also has 2 inches of play in the wheel, and the interior is one of the worst. Either the springs are broken in the drivers seat, or the seat is broken. The interior body hardware is loose, and there are numerous holes in the upholstery. We have spent $1,818 on this vehicle since May of 1993, and have driven it 11,085 miles. 95 Bud Year, auto, replace to z CL l< � 0 a. CD C) 1 f" " If." r 4 110 110 00 00 lZ 00 % �c 1-4 �-A NO 1�0 OA %D N w w ON 4�lk w CK 00 w Folk Nj fs I. -A coraco ON 0 N %o 14D Qn 4.4 w %4 lok N w 00 n 4 "1 00 52 00 N 010 61 �-4 140 N Qn 00 8"a &h *�,Ao" ON 1.40 LtSL �04 to t1-04 9� to V LLAGE OF MOUNT PRG 1994-95 Annual Budget Capital Expenditure Requests 1995196-1998/99 Wtor Equipment Pool r Description 1995-96 1996-97 1997-98 1998-99 Police: 2 CSO Cars $ 39,354 16 Squad Cars 240,000 17 Squad Cars $ 275,000 2 CSO Cars 1 $ 459250 Department Totals $ 279,350 $ $ 275,000 $ 45,250 Fire: ESDA Van #549 $ 50,400 Ambulance #524 78,800 Squad (New) 70,000 Auto #503 189300 Auto #505 $ 19,300 Auto #508 199300 Auto #507 19,340 Ambulance #525 639000 i Command Car #509 $ 30,000 Ambulance #526 j $ 67,000 HazMat Van #541 75,000 Department Totals $ 217,100 $ 120,900 $ 30,400 $ 142,000 ,,,,j 231