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HomeMy WebLinkAbout1343_001• Location: • Room, 1st Floor • Prospect Senior Center 50 • Emerson Street Mount Prospect, Illinois 60056 DEPUTY VILLAGE CLERK VILLAGE OF MOUNT PROSPECT ORDER OF BUSINESS REGULAR MEETING Meeting Date and Time: Tuesday June 21, 1994 7:30 P. M. 11. ROLL CALL Mayor Gerald '!Sldp" Farley Trustee George Clowes Trustee Paul Hoefert Trustee Timothy Corcoran Trustee Michaele Skowron Trustee Richard Hendricks Trustee Irvana Wilks, Ill. INVOCATION - Trustee Hendricks V11 MAYORS REPORT A. PRESENTATION: Reaccreditation for Police Department ALL VIII. OLD BUSINESS A. TBA 20-V-94, 113 South Edward Street 1st reading of AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 113 S. EDWARD This Ordinance grants a variation to allow a side yard setback of 1.09 feet, instead of the minimum 3 feet required, in order to replace an existing garage in the existing location. The Zoning Board of Appeals recommended granting this request by a vote of 4-3. (Exhibit A) IX. NEW BUSINESS A. A RESOLUTION AUTHORIZING EXECUTION OF LICENSE TO GAIL MEYERS TO CONDUCT THE ANNUAL FARMERS MARKET IN THE VILLAGE (Exhibit B) B. 1st reading of AN ORDINANCE AUTHORIZING THE SALE OF CERTAIN PERSONAL PROPERTY OWNED BY THE VILLAGE OF MOUNT PROSPECT This Ordinance authorizes the sale of 14 Fire Department Air Packs no longer useful to the Village. (Exhibit C) C. Acknowledge receipt of Motor Fuel Tax audits for 1991 and 1992 D. Accept improvements installed in conjunction with the Thomas More Subdivision E. Accept improvements installed in conjunction with the New Life Apostolic Faith Church, One W. Euclid Avenue F. A RESOLUTION OPPOSING THE CENTRAL TELEPHONE COMPANY ("CENTEL") $6,300,000 INCREASE IN SERVICE RATES (Exhibit D) F. 1st reading of AN ORDINANCE AMENDING CHAPTER 24 ENTITLED "FIRE PREVENTION CODE" OF THE VILLAGE CODE This Ordinance adopts the Fire Safety regulations set forth in the BOCA Property Maintenance Code. (Exhibit E) X. VILLAGE NAG ER's REPORT A. Bid Results: 1. Fire Department Workout Uniforms B. Request to waive bidding procedure and authorize the purchase of leak survey tools from Fluid Conservation Systems, which is specialized equipment, at a cost not to exceed $12,240.00. C. Ratify emergency expenditure to repair a sewer which collapsed at I -Oka and Man A Wa D. Final bills for soil remediation at the Pine/Wille TIF site E. Status Report X1. TRUSTEE COMMENTS XII. ANY OTHER BUSINESS X111. EXECUTIVE SESSION - Personnel MINUTES OF + OF THE MAYOR ! BOARD OF OF OF # PROSPECT # JUNE 7y 1994 CALL TO ORDER CALL TO ORDER Mayer Taney called the meeting to order at 7:401 P.M. ROLL CALL Present upon roll call: Mayor Gerald Farley Trustee George Cloves (arrived late) Trustee Paul Hoefert Trustee Michaele Skowron Trustee Irvana Wilks Absent: Trustee Timothy Corcoran Trustee Richard Hendricks INVOCATION The invocation was given by Mayer Farley.. INVOCATION APPROVAL of MINUTES Trustee Wilks, seconded by Trustee Hoefert, moved to approve APPROVE the minutes of the regular meeting of the Mayer and Board of MINUTES Trustees held May 17, 1994. Upon roll call: Ayes: Hoefert, Skowron, Wilks, Farley Nays: Mone . -. APPROVAL OF BILLS Trustee Hoefert, seconded by Trustee Skowron, moved to approve APPROVE the following list of • BILLS General•729,636 Refuse Disposal• 2341648 Motor M • 21735 r.• • Community Development , 1512 Water & Sewer • 115,297 y Parking System Revenue *• 21195 Risk Management • •s Vehicle Replacement Fund •. Capital * r • 10,019 Downtown Redev. Const. Police & Fire Building Const.• Flood Control . • 181031 EPA Flood Loan Construction Fund 61753 Street Improvement Construction• FundsDebt Service • 1 205 Flexcomp Trust Fund 61959 Escrow- • • • 7.520 Police 50,744 Firemen's Pension Fund 50,653 Benefit• WWI $1,783,322 Upon roll call: Ayes: Hoefert, Skowron, Wilks, Farley Nays: None Motion carried. MAYOR'S REPORT PRESENTATION: Mayor Farley and Mary Pepped, representing the Private Industry SCHOLARSHIP Council (PIC) presented a $1,000 scholarship to Kim Thien Tran, who will be attended college. It was noted that Ms. Tran has many achievements to her credit and is attending college to obtain her teaching certificate and hopes to pursue a career in art. Terri Pistone, River Trails Park District, term to expire May 1, 1998 ZONING BOARD Boalrd,�Iof'Applqgjs - R�e'42206112� OF APPEALS Robert Brettrager, 1514 Park Drive, term to expire May 11 199�,a7 ECONOMIC gconomia Develbp�ent Ap I .2_"ritment, DEVELOPMENT I COMMISSION Brian Mc, Carthy, Randhurst term to expire May 1 s 19 9" Trustee Wilks, seconded by Trustee Skowron, moved to concur with the recommendation of the Mayor relative to the reappointments and appointments to the Boards*and/or Commissions as presented. Upon roll call: Ayes: Hoefert, Skowron,Wilks, Farley Nays: None I COMMUNICATIONS AND PETITIONS, CITIZENS TO BE HEARD GRAFFITI Ernest Lasse, 805 South Elm Street, asked the Board to impose a severe pena.4 on anyone convicted of creating graffiti. CONSIDER ITEM NOT LISTED Trustee Hoefert, seconded by Trustee Skowron, moved to consider ON AGENDA an item not listed on the agenda. Upon roll call. Ayes: Hoefert, Skowron, Wilks, Farle Nays: None i Motion carried. Page 2 - June 7, 1994 jai A A z A Terri Pistone, River Trails Park District, term to expire May 1, 1998 ZONING BOARD Boalrd,�Iof'Applqgjs - R�e'42206112� OF APPEALS Robert Brettrager, 1514 Park Drive, term to expire May 11 199�,a7 ECONOMIC gconomia Develbp�ent Ap I .2_"ritment, DEVELOPMENT I COMMISSION Brian Mc, Carthy, Randhurst term to expire May 1 s 19 9" Trustee Wilks, seconded by Trustee Skowron, moved to concur with the recommendation of the Mayor relative to the reappointments and appointments to the Boards*and/or Commissions as presented. Upon roll call: Ayes: Hoefert, Skowron,Wilks, Farley Nays: None I COMMUNICATIONS AND PETITIONS, CITIZENS TO BE HEARD GRAFFITI Ernest Lasse, 805 South Elm Street, asked the Board to impose a severe pena.4 on anyone convicted of creating graffiti. CONSIDER ITEM NOT LISTED Trustee Hoefert, seconded by Trustee Skowron, moved to consider ON AGENDA an item not listed on the agenda. Upon roll call. Ayes: Hoefert, Skowron, Wilks, Farle Nays: None i Motion carried. Page 2 - June 7, 1994 Trustee Hoefert, seconded by Trustee Skowron, moved to waive all PARD FEST: fees and out of packet expenses that would normally be incurred WAIVE TITS as part of the annual Park Fest, which will be held at Lions Park on June 11 th and June 12 and co-sponsored by the Mount Prospect Park District and Mount Prospect Chamber of Commerce. Upon roll call: Ayes: Hoefert, Skowron, Wilks, Farley Nays: None . -. OLD BUSINESS Mr. Stergios, 7 North Marcella, asked the Board to reconsider the action taken at the last meeting which was to override the Toning Board of Appeals denial of the request to allow a deck resulting in a 11.42 foot rear yard setback instead of the required 15 feet. Trustee Wilks, seconded by Trustee Hoefert, moved to reconsider the action taken by the Village Board in ZBA 17-V-94 relative to property • M`• at 7 North Marcella. There was discussion as to the location of the proposed deck. Trustee Wilks, seconded by Trustee Skowron, moved to deny the request a for variation to allow a deck to encroach into the rear yard and to concur with the action of the Zoning Board of Appeals to deny the request. Upon roll call: Ayes: Hoefert, Skowron, Wilks, Farley • - Motion carried. ZBA I O -Z-94 and ZBA 11 -CU-941 350 North Wolf Road The second readings of an Ordinance rezoning the Subject property from an O -R (Office Research) District to R-5 (Senior Citizens Residence) District and an Ordinance granting a Conditional Use to allow • • home were • " meetingd until the July 5th in order to allow Petitioner • secure • Certificate of Need from the State. T N. MARCELLA APPEAL FROM ZBA _' • 11 -CU-94 350 N. WOLF .D ZBA 16 -CU -94,1634 W. Algonquin Road ZBA 16 -CU -94 An Ordinance was presented for first reading that would grant 1634 ALGONQUIN an additional1,200 square feet to the day care center previously approved by Ordinance No. 4630. The Zoning Board of Appeals recommended granting this request by a vote of 5-0. Trustee Hoefert, seconded by Trustee Wilks, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Hoefert, Skowron, Wilks, Farley Nays: None Motion carried ORD.NO. 4648 Trustee Hoefert, seconded by Trustee Wilks, moved for passage Ordinance No. 4 648 1 A 0 " 0 1 A~ ~a 10 Alk Upon roll call; Ayes: Hoefert, Skowron, Wilks, Farley Nays: None ZBA 14-V-94 ZBA 14-V-94, 1805 Apache 1805 APACHE An Ordinance was presented for first reading that would grant a variation to allow a deck to be attached to an existing deck, creating a zero foot separation from an accessory and principal structure, instead of the required 10 feet. The Zoning Board of Appeals recommended granting this request by a vote of 5-0. Trustee Wilks, seconded by Trustee Skowron, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Hoefert, Skowron, Wilks, Farley Nays: None Motion carried. ORD.NO. 4649 Trustee Wilks, seconded by Trustee Skowron, moved for passage of Ordinance No. 4649 AN ORDINANCE GRANTING A VARIATION FOR PROPERTY LOCATED AT 1805 APACHE Upon roll call: Ayes: Hoefert, Skowron, Wilks, Farley Nays: None AMEND CH. 13 An Ordinance was presented for second reading that would amend ALCOHOLIC Chapter 13, Alcoholic Beverages. BEVERAGES Mayor Farley stated that inasmuch as the Board had not had sufficient time to review the proposed Ordinance, amending Chapter 13 in its entirety, he would defer action on the Ordinance until July 5th, since he would be absent from the next regular meeting on June 21 st. This Ordinance will be presented for action on July 5th. Trustee Wilks asked that the administration notify liquor license holders about the proposed amendment. Village Manager Janonis stated that he would ask if the attorney could conduct an orientation session with liquor license holders prior to the July 5th meeting so they would be aware of the proposed changes. NEW BUSINESS CUMMINS -ALLISON A Resolution was presented that would express the support of the CLASS 6b TAX Village relative to Cummins -Allison Corporation applying for Class 6b ASSESSMENT tax exemption status. Page 4 - June 7, 1994 It was noted that Cummins -Allison has intentions of constructing an addition to the existing building, adding approximately 55,000 square feet. Trustee Wilks, seconded by Trustee Hoefert, moved for passage of Resolution No. 21-94 A RESOLUTION IN SUPPORT OF CUMMINS -ALLISON MAKING APPLICATION FOR COOK COUNTY CLASS 6b TAX EXEMPTION Upon roll call: Ayes: Hoefert, Skowron, Wilks, Farley Nays: None A 8r*7M*T11r9_7=_ 4 Trustee Clowes arrived at the meeting at this point. ZBA 204-94, 113 S. Edward Street The Petitioner is requesting a variation to allow a side yard setback of 1.09 feet, instead of the minimum requirement of 3 feet, in order to replace an existing garage in the same location. The Zoning Board of Appeals recommended granting this request by a vote of 4-3. Trustee '1,,,Tilks, seconded by Trustee Aoefert, moved to concur with the recommendation of the Zoning Board of Appeals and grant the variation requested in ZBA 20-V-94. Upon roll call: Ayes: Clowes, Hoefert, Skowron, Wilks Nays: None Motion carried. =39� ZBA 15-Z-941 1051 109 and 111 South Busse Road ZBA 15-Z-94 The Petitioner is requesting the subject property be rezoned from 105-111 BUSSE RD R -X to R-1 to allow a single family development with 15 homes. The Zoning Board of Appeals recommended granting this request by a vote of 5-0. It was noted that the Petitioner has options to purchase the three homes at 105, 109 and 111 South Busse Road, demolish the homes and construct 15 single family homes. Representatives of the 2 adjacent lots located at 115 and 119 South Busse Road stated that they would like to be included in the proposed buy-out. The Petitioner stated that he had attempted to purchase all 5 lots, but 115 and 119 were not interested at the time. Staff expressed concern relative to the proposed cul de sac and suggested a better plan for r which would include the 2 homes at 115 and 119, which would also allow for more homes in the development. The attorney for the Peoner stated that inasmuch as the legal notice included the 3 lots being the subject of this case, if the Petitioner was able to obtain 115 andthe entire process before i Board of Appeals case would have to be started again - which would add a minimum of 3 months to the process which would be into the winter months, therefore it would not be a feasible plan for P' Page 5 - June 7, 1994 Trustee Clowes, seconded by Trustee Wilks, moved to concur wit the recommendation of the Zoning Board of Appeals and grant WE I request to rezone the property being the subject of ZBA 15-Z-94.1 Upon roll call: Ayes: Clowes, Wilks, Farley Nays: Hoefert, Skowron It was noted that 4 votes are required in order to adopt any motion. SEMAR PRELIMINARY PLAT OF SUBDIVISION Inasmuch as the rezoning request in ZBA 15-Z-94 did not receive approval, consideration of the Semar preliminary plat of subdivision was a moot point. #)RDER OF BUSINESS Trustee Skowron, seconded by Trustee Clowes, moved to change H A N G E the order of business in order to consider the vacation of an easement located within the Randhurst Shopping Center. Upon roll call: Ayes: Clowes, Hoefert, Skowron, Wilks VACATE EASEMENT: Trustee Skowron, seconded by Trustee Clowes, moved to vacate the RANDHURST utility easement located along i property line of Randhurst SHOPPING CENTER Shopping Center. Upon roll call.. Ayes: Clowes, Hoefert, Skowron, Wilks, Nays: None MEIER ROAD PLAT PGettysburg Development Co., is requesting approv OFF SUBDIVISION of the Preliminary Plat of Subdivision for the Meier Road Subdivisio a 9 single family lot subdivision immediately north of Lincoln o Meier Road. )I The proposed development would require compliance with the Development Code, requiring all roadway improvements, which also includes compliance with the Com prehensive Plan to create Meier Road as an improved roadway through to Central Road. The improved roadway ends at the southeast corner of the Moorings (formerly Magnus Farm). Many residents of the Moorings Retirement Home Center, located in Arlington Heights and on the west side of what would be the Meier Road improvement, and Mount Prospect residents whose property abuts the proposed Meier Road improvement, expressed their objection to Meier Road going through to Central Road. Mr. Mc Kone, the d e'veloper and Petitioner, presented two plans, one with the nine single family lots on Meier Road, allowing for the improvement of Meier Road through to Central Road and the other which would create a cul de sac which would effectively close off Meier Road and not provide for the improvement through to Central Road. Trustee Skowron, seconded by Trustee Clowes, moved to support the Comprehensive Plan and require Meier Road to be improved Page 61994 resulting in a through street to Central Road. Upon roll call: Ayes: Skowron Nays: Clowes, Hoefert, Wilks, Farley Trustee Wilks, seconded by Trustee Hoefert, moved to support the proposed development plan with 9 single family lots including a cul de sac which would permanently close off any extension of Meier Road through to Central Road, approving the Preliminary Plat of Subdivision as presented with this plan. Upon roll call: Ayes: Clowes, Hoefert, Skowron, Wilks, Farley Nays: None It was noted that the approved plan would probably require variation to allow a reduced side yard around the bulb of th cul .- A Resolution was presented that would authorize an agreement relative to the primary health care program. Trustee Hoefert, seconded by Trustee Wilks, moved for passage of Resolution No. 22-94 A RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT BETWEEN THE 'VILLAGE OF MOUNT PROSPECT AND SUBURBAN PRIMARY HEALTH CARE COUNCIL, INC. FOR THE PRIMARY HEALTH CART PROGRAM Upon roll'Clowes,•efert, Skowron None I • • -• A Resolution was presented that would authorize an agreement relative to shared housing for the elderly. Trustee Hoefert, - • •-• by Clowes, • • • passage • RESOLUTION AUTHORIZING AN AGREEMENT BETWEEN VILLAGE MOUNT PROSPECT AND THE RESOURCE CENTER FOR THE ELDERLY FOR THE SERVE OUR SENIORS PROGRAM AND THE SHARED HOUSING FOR SPECIAL POPULATION PROGRAM Upon roll call: Ayes: Clowes,,Hoefert, Skowron WilkT None I Motion carried. SUBURBAN HEALTH CARE IIM • - r +r FOR ELDERLY GIRL SCOUTS A Resolution presentedthat wouldauthorizeagreement ADVOCACY •"+relativetothe summer advocacy program ` Boxwood IN BOXWOOD AREA , Trustee Hoefert, seconded byTrusteeSkowron,moved i RESOLUTIONRES.NO. 24-94 passage of Resolution No. 24-94 AUTHORIZING AN AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT AND GIRL SCOUTS CROSSROADS iR THE BOXWOOD ADVOCACY PROGRAM Upon roll call: Ayes: Clowes, Hoefert, Skowron, Wilks None NEW HORIZONS +Resolutionpresented .. • •authorizeagreement PROGRAM •FireBoys iGirlsfor Horizons program. • + TrusteeHoefert, seconded byTrusteeSkowron, for passage of Resolution • 25-94 RESOLUTION AUTHORIZING AN AGREEMENT BETWEEN VILLAGE PROSPECT AND THE CAMP FIRE BOYS AND GIRLS METROPOLITAN ■1r HORIZONS PROGRAM Upon roll call': Ayes: Clowes, Hoefert, Skowron, Wilks None AMEND CH. 18 An Ordinance was presented for first reading that would amend certain Schedules ofthe TrafficCode 18) relative • parking, spec4ifically ofWile and rt N. WILLE/THAYER Trustee Hoefert, seconded byTrustee Wilks, moved to waive the rtft, requiring two readings of an Ordinance. Upon i + Clowes,• ` ` Skowron, Nays:None ORD.NO. 4650 Trustee Hoefert, seconded by Trustee 'Wilks, moved for passage of Ordinance • ♦ • i CODE)AN ORDINANCE AMENDING CHAPTER 18 (TRAFFIC OF + +rr Upon i Ayes: Clowes,Hoefert, Skowron, None Motion carried. PREVAILING WAGE An Ordinance was presented for first reading that would adopt the prevailingwage,as established bythe StateofIllinoisDepartment of Labor, for r doingbusinessr i` Trustee Wilks, seconded by Trustee Hoefert, moved to waive the rul requiring two readings of an Ordinance. Upon roll call:, Ayes: Clowes, Hoefert, Skowron, Wilks Nays: None I Trustee 3-Tilks, seconded by Trustee Hoefert, moved for passage of - Ordinance No. 4651 AN ORDINANCE PERTAINING TO A DETERMINATION OF THE PREVAILING WAGE RATES Upon roll call: Ayes: Clowes, Hoefert, Skowron,Wilks Nays: None Motion carried. A Resolution was presented that requests permission of the State to close a portion of Central Road and Elmhurst Road in order to conduct the annual July 4th parade. Trustee Wilks, seconded by Trustee Clowes, moved for passage of Resolution No. 26-94 A RESOLUTION REQUESTING PERMISSION TO CLOSE A PORTION OF A STATE ROADWAY IN ORDER TO CONDUCT A PARADE Upon roll call: Ayes: Clowes, Hoefert, Skowron, Wilks Nays: None 181516TCOT11r7_7 =99-7 $111 VILLAGE MANAGERS REPORT Village Manager Michael E. Janonis presented the following bili results. The following bids were received for two (2) 8'cubic yard dump tru&s bodies: Bidder Amount R. G.Smith Equipment $12,695 Heil - Chicago, Inc. $12,700 Roose Welding & Body Co, Inc. $131512 Trustee Skowron, seconded by Trustee Wilks, moved to concur with the recommendation of i and authorize the purchase of two (2) 8 cubic yard dump body trucks from R. G. Smith Equipment at a cost not to exceed $12,695. Upon roll call.: Ayes: Clowes, Hoefert, Skowron, Wilks Nays: None Motion carried. "NEU0 M-61 Mzl [011EM 0 '•"9 • R.G-SMITH CATCH BASIN/ The following bids were received for catch basin and inlet repairs: INLET REPAIRS Bidder Amount Artley Paving & Const. $361511.00 Suburban General $36,721.00 Abboreno Construction $37476.50 Pontareill Construction $477936.00 ARTLEY PAVING Trustee Skowron, seconded by Trustee Clowes, moved to concur with the recommendation of i and accept i submitted by Artley Paving & Construction for the catch basin and inlet repairs in an amount not to exceed i amount of $31,500.00. Upon roll call, Ayes: Clowes, Hoefert, Skowron, Wilks Nays: None I CATCH BASIN/ Bidder Amount INLET CLEANING American Power Rodding $319800 Visu-Sewer Cleaning $33,140 Dombrowski & Holmes $34,200 J. Doheny, Inc. $35,200 National Power Rodding $391760 AMERICAN POWER Trustee Wilks, seconded by Trustee Clowes, moved to concur with RODDING CORP. the recommendation of the administration and accept the bid submitted by American Power Rodding for the catch basin and inlet cleaning in an amount not to exceed the budgeted amount of $27,000.00 . Upon roll call: Ayes: Clowes, Hoefert, Skowron, Wilks Nays: None Motion carried. PAVEMENT MARKING The following bids were received for pavement marking, based on specific lineal footage: Bidder Amount Marking Specialists Corp. $349718.76 Mark It Striping Corp. $411294.43 A complete tabulation of the bid results is attached to these minutes. MARKING SPECIALISTS Trustee Hoefert, seconded by Trustee Clowes, moved to concurwit the recommendation of the administration and accept the bi i t submitted by Marking Specialists Corp. for the pavement markin program an amount not to exceed the budgeted amount $19,000.00. Upon roll call: Ayes: Clowes, Hoefert, Skowron, Wilks Nays: None I Page 10 - June 7, 1994 The following bids were received for the tree trimming program: TREE TRIMMING Bidder Amount 50g.r"& Robert'11'. Mendricksen $850 %oft Christian's Tree Service $931000.0 Nels J. Johnson $ 931968.0 Winkler's Tree Service $105,580.0( ' Asplundh $111,310.0(0: Hendrickson The Care of Trees $162,971.61,1. Trustee Wilks, seconded by Trustee Skowron, moved to concur ROBERT W. with the recommendation of the administration and accept the HENDRICKSEN the bid submitted by Robert W. Hendricksen for tree trimming in an amount not to exceed the budgeted amount of $93,400.00. Upon roll call: Ayes: Clowes, Hoefert, Skowron, Wilks Nays: None Motion carried. The following proposals were received for consulting engineering CONSULTING services for the water main on the north side of Golf Road ENGINEERING,* between I -Oka and Wa Pella: WATER MAIN I-OKA/WA PELLA En• Amount JKL Consulting Civil Engineers, Ltd. $133000.00 Peter F. Oleson & Associates, Inc. $16,416.32 Winfield Engineers, Inc. $251100.00 Trustee Hoefert, seconded by Trustee Wilks, moved to concur JKL CONSULTING to the recommendation of the administration and accept the CIVIL ENGINEERS proposal submitted by JKL Consulting Civil Engineers, Ltd. to provide the engineering services for the installation of the water main on the north side of Golf Road, between I -Oka and Wa Pella, at a cost not to exceed $13,000.00. Upon roll call: Ayes: Clowes, Hoefert, Skowron, Wilks Nays: None Motion carried. The following proposals were received for design and construction ENGINEERING: engineering for water distribution system pumping station PUMPING improvements for Wells 5, 11, 16 and 17: En Amount Winfield Engineers $191500 Greeley and Hansen $641500, Trustee Clowes, seconded by,Trustee Skowron, moved to concur WINFIELD with the recommendation of the administration and accept ENGINEERS the proposal submitted by Winfield Engineers, Inc. in the amount of $19,500 to provide the engineering design and construction for the water distribution system pumping stations for wells 5, 11, 16 and 17. Upon roll call: Ayes: Clowes, Hoefert, Skowron3Wilks Nays: None I Page 11 - June 7, 1994 RECONSTRUCTION The following proposals were received for the design and PROGRAM, 1994 construction engineering for the 1994 reconstruction program: Engineer Amount ; Edwin Hancock Engineering $106$000.0-61 Stanley Consultants $117,220.0 Triton Consulting Engineers $121,472.0 Peter F. Oleson and Associates $1211919.3 Civiltech Engineering $129$314.0 Strand Associates,$149,050-01 EDWIN HANCOCK Trustee Wilks, seconded by Trustee Clowes, moved to concur with ENGINEERING the recommendation of the administration and accept the proposal submitted by Edwin Hancock Engineering to provide i and construction engineering for the 1994 reconstruction program for a cost not to exceed $106,000.00. Upon roll call: Ayes: Clowes, Hoefert, Skowron, Wilks Nays: None Motion carried. MATERIAL TESTING The following proposals were received for the material testing for the 1994 resurfacing program: Contractor Amount Soil & Material Consultants $15,894.00 Material Testing Lab $160113.60 O'Brian & Associates $16,459-00 H.H. Holmes Testing Labs $212214.00 SOIL & MATERIAL Trustee Wilks, seconded by Trustee Skowron, moved to concur with CONSULTANTS the recommendation of the administration and accept the proposal submitted by Soil & Material Consultants to provide the material testing in conjunction with the 1994 resurfacing program in an amount not to exceed $16,894.00. Upon roll call: Ayes: Clowes, Hoefert, Skowron, Wilks Nays: None RATIFY ACTION: Village Manager Janonis asked the Board to concur with action he APPRAISAL - took to retain the services of an appraiser in order to perform LINNEMAN ROAD appraisals on land being the subject of a portion of roadway DEDICATION to be dedicated for the Linneman Road improvement. It was noted that the Village Manager had retained the services of Appraisal Systems at a cost not to exceed $6,000.00 APPRAISAL SYSTEMS Trustee Wilks, seconded by Trustee Skowron, moved to ratify the action taken by the Village Manager in retaining Appraisal Systems to provide appraisals for property to be obtained for dedication of Linneman Road, in conjunction with the Linneman Road improvement, at a cost not to exceed $6,000.00. Upon roll call., Ayes: Clowes, Hoefert, Skowron, Wilks Nays: None I Page 12 - June 7, 1994 Mr.Janonis reminded the Board the Coffee with Council is scheduled for this coming Saturday and that Park Fest, sponsored by the Mount Prospect Park District and the Chamber of Commerce will be held this weekend at Lions Park. Mr.Janonis also stated that the joint meeting with the Village Board and School District 59 elected officials will take place at 9 AM this coming Saturday. TRUSTEE COMMENTS Trustee Wilks reminded everyone that the Lions Club will have a breakfast fund raiser before the Park Fest on Saturday, June 11 th. Trustee Wilks also asked that the minutes of the Economic Development Commission reflect the fact that she was in attendance at their May 4th meeting. Trustee Wilks congratulated both Chief Cavello and Chief Pavlock on being selected as President of their respective State organizations. Trustee Hoefert asked that the Board consider having Coffee with Council begin at 9 AM and end at 11 AM, rather than the 10 AM to noon. This item will be placed on a Committee of the Whole agenda for further discussion. In response to a question about Douglas Avenue, Director of Public Works, Herb Weeks, stated that the east half of Douglas, which is within the Village of Mount Prospect limits, will be resurfaced before July 4th. Staff is still reviewing the flooding on Edgewood Lane. ANY OTHER BUSINESS None EXECUTIVE SESSION Trustee Hoefert, seconded by Trustee Clowes, moved to go into Executive Session for the purpose of discussing Litigation and Land Acquisition. Upon roll call: Ayes: Clowes, Hoefert, Skowron, Wilks Nays: None Motion carried. The Village Board went into Executive Session at 11:25 P.M. Mayor Farley reconvened the meeting at 12:35 AM. Present upon roll call: Mayor Farley Trustee Clowes Trustee Hoefert Trustee Skowron Trustee Wilks ADJOURNMENT Mayor Farley adjourned the meeting at 12:36 P.M. Carol A. Fields Village Clerk Page 13 - June 7, 1994 vi[LLAGE of - _ PROSPECT CASH POSITION June 16, 1994 Cash & Invest Receipts Disbursements Cash & invest Balance 6/01/94 through Per Attached Journal Balance General Fund � 3,744,219 $ ?51,779 $ 688,634 60,232 $ 3,807,368 65,683 Refine Disposal Fund 77,790 523,380 48,125 109,113 242,818 3899675 Motor Fuel Tax Community Development ment Block Grant � (101,206) 15,402 4,045 1,151 _ ri u Fater &Sewer Fund 2,061,744 172,151 ?,423 369,024 ?,756 1,8649871 3f 4,200 Parkin S tem Revenue Fund g YS 364,531 Risk Management Fund 1,498,561 25,545 39 111,959 171,349 1,412,107 754,865 Vehicle R 1 Fund eP 7729175 i . Improvement Fund Capital Improv a 256,104 848,633 761 104 12,380 206,590 244,485 642,143 Downtown Redev Const Funds Police & Fire Building Construction 203,766 344 800 2039310 1,911,881 Flood Control Construction Fund 1,911,422 459 - (71,350) EPA Flood Loan Construction Fund (7,350) - 50 - - 499481,443 Street improvement Const Fund 4,9489393 Debt Service Funds 21447,933 921,779 47,197 21,4931,515 gust & Fle�comp Trust Fund 13,653 1,021,199 59801 272205 16,735 15,474 2,719 11032,930 Escrow Deposit Fund "° Police Pension Fund 19,873,168 27,906 199901,1074 22,840,739 Firemen!s Pension Fund 22,815,9?0 24 , 769 - 58 Benefit Trust Funds � VILLAGE OF MOUNT PROSPECT PAGE 1 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 6/16/94 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS ACME-WILEY CORP. B0645 REFUND $75.00 $75.00 ADVANTAGE SIGN SUPPLY INC. GRAPHIC SIGN SCANNER SIGN MATERIAL $1,500.00 $3,955.00 $5,465.00 ANICOM SUPPLIES SUPPLIES $12.20 $294.20 $306.40 ARNSTEIN & LEHR APRIL LEGAL FEES $1,601.20 APRIL LEGAL FEES $475.93 APRIL LEGAL FEES $371.18 APRIL LEGAL FEES $130.00 APRIL LEGAL FEES $312.50 APRIL LEGAL FEES $8.00 APRIL LEGAL FEES $129.00 APRIL LEGAL FEES $59.95 APRIL LEGAL FEES $187.50 APRIL LEGAL FEES $125.00 APRIL LEGAL FEES $75.00 APRIL LEGAL FEES i $5.00 APRIL LEGAL FEES $3,951.00 $7,431.26 BC LANDSCAPE INC. SHADE TREES TREES $9,454.00 $11,256.00 $20,706.00 BELL FUELS, INC. FUEL $7,892.62 $7,892.62 BT PUBLIX OFFICE EQUIPMENT- DESKS & SUPPLIES $2,130.70 $3,738.50 $5,869.20 KELLY BUSH CHEM RIFE PRODUCTS COMPANY PMT P/R 6/09/94 FLOOR SCRUBBER $369.22 $31050.00 $369.22* $3,050 00 MICHAEL CHIROPOLOS REFUND STICKER OVERPMT PMT P/R 6409/94 $20.00 $153.50 $20.00 $153.50* CLERK OF THE CIRCUIT COURT COLDWELL BANKERS REFUN FI AL WATER BILL $5.24 REFUND FINAL WATER BILL $•54 $5.78 COMMONWEALTH EDISON SERVICE $71345.61 $140.00 $7,345.61 $140.00 D & R RESCUE EQUIPMENT D & S MANUFACTURING CO., INC. TOOLS MICE EQUIPMENT $1,249.00 FREIGHT CHARGES $300.00 REPL BUCKET ASSEMBLY $3,950.00 $5x499.00 DISBURSEMENT ACCOUNT P/R ENDING 6/09/94 $486x.255.97 P/R ENDING 6/09/94 $11$49.47 VENDOR CLEARING ACCOUNTS ELEK-TEK, INC. FLEXCOMP DISBURSEMENTS FOUNDATION FOR CROSS CONNECTIO FOUR STAR ELECTRIC INC. E. J. FREDIANA GRANT HARTMANN WERNER HEIL COLEEN HELFENBEIN INMAC INSTALLATIONS PLUS, INC. ANDREA JUSZCZYK KIMBALL HILL INC. JOSEPH KUNST MAC'S FIRE AND SAFETY, INC. MCMAS'TER-CARR MID -AMERICA TR. & EQUIP.CO.INC KEVIN MOORE VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 6%16/94 PURCHASE DESCRIPTION P/R ENDING 6/09J94 PZR ENDING 6/09/94 P/R ENDING 6/09/94 COMPUTER MAY 1999 MED BENEFIT REIMB MAY 1994 DEP CARE REIMB MANUAL REFUND DUPLICATE CONTRACTORS REFUND FINAL WATER BILL REFUND FINAL WATER BILL REFUND FINAL WATER BILL REFUND FINAL WATER BILL REFUND FINAL WATER BILL REFUND FINAL WATER BILL PMT P/R 6/09/94 LINKBUILDER CiUBS LINKBUILDER TRANSCEIVER MTCE SUPPLIES PMT P/R 6/09/94 REFUNDFINAL WATER BILL REFUND FINAL WATER BILL REFUND FINAL WATER BILL REFUND FINAL WATER BILL REFUND FINAL WATER BILL REFUND FINAL WATER BILL REFUND FINAL WATER BILL REFUND FINAL WATER BILL GLOVES UNIFORM SUPPLIES GLOVES SUPPLIES SUPPLIES CREDIT REPAIRS REFUND FINAL WATER BILL REFUND FINAL WATER BILL PAGE 2 $1,413.72 $44,754.85 $558.62 $534,832.63* $3,773.76 $3,773.76 $16,184.65 $550.00 $16,734.65* $37.00 $37.00 $35.00 $35.00 $26..20 $2.70 $28.90 $2.62 $.27 $2.89 $13.10 $1.35 $14.45 $268.00 $268.00* $2,909.59 $175.41 $3,085.00 $1,300.00 $1,300.00 $150.00 $150.00* $2.62 $.27 .27 $2.62 $2.62 $.27 $8.67 $7.86 $.81 $8.67 $476.00 $5,102.72 $249.00 $5,827.72 $115.59 $50.10 $56.60- $109.09 $1,105.00 $1,105.00 $2.62 $.27 $2.89 VENDOR CLEARING ACCOUNTS SUSANNA MORAN NATIONAL COUNCIL FOR URBAN NBD BANK MOUNT PROSPECT, N.A. OAKTON PAVILLION HEALTHCARE P. F. PETTIBONE & CO. THE PLANK COMPANY POSTAGE BY PHONE SYSTEM JEROME J. RUZKOWSKI, JR. WENDEL SCHMIDT KIMBERLY SCHULTZ SPECIALIZED RESCUE SYSTEMS, IN SPORTSMAN GUIDE SUN OFFICE EQUIPMENT CO., INC. SYSTEMS FORMS, INC. THIRD DISTRICT CIRCUIT COURT TRITON CONSULTING ENGINEERS UNIVERSITY OF WISCONSIN-EXTENS VILLAGE OF MOUNT PROSPECT VILLAGE OF MOUNT PROSPECT VILLAGE OF MOUNT PROSPECT VILLAGE OF MOUNT PROSPECT VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 6/16/94 PURCHASE DESCRIPTION REFUND FINAL WATER BILL REFUND FINAL WATER BILL DUES-COONEY & FRITZ DUE TO FED DEP P/R 6%9 DUE TO FED DEP PZR 6Z9 DUE TO FED DEP PZR 669 DUE TO FED DEP PZR 6%9 DUE TO FED DEP P/R 6/9 SAVINGS BONDS PMT INS CLA IMS -CRAWFORD PMT INS CLAIMS-CRAWFORD MAY HOME DELIVERED MEALS UNLAWFUL VISITATION BOOKS SHORING SHIELD POSTAGE METER ADV DEPOSIT RESIDENT RE FR TAX REBATE REFUND FINAL WATER BILL REFUND FINAL WATER BILL REFUND CITATION MEDICAL SUPPLIES FLIGHT SUITS FURNITURE ENVELOPES BOND MONEY BOND MONEY BOND MONEY BOND MONEY ENGINEERING SVCS REGISTER -SIMS FR TO POLICE PENSION TR TO POLICE PENSION TR TO WATER & SEWER STICKERS ISSUED IN ERROR TR TO FD 24,25,2E & 27 TR TO FD 20 TR TO GENERAL INVOICE AMOUNT TOTAL $.27 $2.62 $2.89 $335.00 $335.00 $14,406.26 $118.96 $106.84 $3,377.26 $42.52 $750.00 $6,278.30 $10,860.17 $35,940.31* $1,322.50 $1,322.50 $58.75 $58.75 $3,975.00 $3,975.00 $3,000.00 $31000.00* $456.00 $456.00 $1.11 $10.74 $11.85 $20.00 $20.00 $662.90 $652.90 $382.77 $382.77 $1,025.00 $1,025.00 $277.50 $277.50 $3,175.00 $3,225.00 $1,775.00 $2,525.00 $10,700.00* $300.81 $300.81 $285.00 $285.00 $822.62 $1,766.00 $2,588.62 $992.00 $992.00 $60.00 $60.00* $9,563.00 $424.00 $3,082.91 VENDOR CLEARING ACCOUNTS VILLAGE OF MT PROSPECT FIRE PE VULCAN SIGN WEARGUARD WESTERN DEVELOPMENT WOOD RIVER FORD MARTHA ZILIC CLEARING ACCOUNTS VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 6/16/94 PURCHASE DESCRIPTION TR TO GENERAL TR TO GENERAL TR TO GENERAL TR TO FIRE PENSION TR TO FIRE PENSION SIGN MATERIALS CLOTHING CLOTHING CLOTHING CLOTHING REFUND FINAL WATER BILL REFUND FINAL WATER BILL QVERPMT FINAL WATER QVERPMT FTNAL WATER QVERPMT FINAL WATER 1 FORD VAN REFUND FINAL WATER BILL REFUND FINAL WATER BILL INVOICE AMOUNT $394.74 $44,663.19 $10x186.81 $1,057.65 $2,271.00 $2,063.00 $720.01 $812.05 $151.90 $26.99 $21.16 $2.16 $54.06 $5.51 $4.22 $17,349.00 $1.31 $.14 ***TOTAL** PAGE 4 TOTAL $68x314.{5 $3,328.65 $2x063.00 $1x710.95 $87.11 $17,349.00 $1.45 $786, 904 .62 GENERAL FUND $581,114.93 REFUSE DISPOSAL FUND $60,231 62 COMM=UNITY DEVLPMT BLOCK GRANT $1,520.56 FLOOD CONTROL B & I 1994A SEWER FUND $424.00 $67,55.37 CAPITAL IMPROVEMENT FUND $8,566.51 WATER & PARKING SYSTEM REVENUE FUND $995.88 VEHICLE REPLACEMENT FUND $17,349.00 RISK MANAGEMENT FUND $17,138.47 FLEXCOMP ESCROW FUND $16,734.65 ESCROW DEPOSIT FUND $15,473.63 VILLAGE BOARD OF TRUSTEES BUSSE'S FLOWERS & GIFTS FLOWERS -LEN $30.00 FLOWERS $40.00 VILLAGE OF MOUNT PROSPECT PAGE 5 ACCOUNTS PAYABLE APPROVAL REPORT .PAYMENT DATE 6/16/94 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL VILLAGE BOARD OF TRUSTEES FLOWERS $55.00 $125.00 CHICAGO SUBURBAN TIMES NEWSPAP MEMORIAL DAY AD $89.00 $89.00 GEORGE CLOWES REIMB-CLOWES $177.19 $177.19 MICHAEL GOLEMO PARKFEST-SOUSA CONCERT $158.30 $158.30* MOUNT PROSPECT FIRE DEPARTMENT F/F RETIREMENT DINNER -4 $60.00 $60.00* MOUNT PROSPECT HOLIDAY INN ROOM-GOLEMO-BANK DIR $141.70 $141.70* NORTHWEST MUNICIPAL CONFERENCE 2 TICKETS-FARLEY $100.00 $100.00 PETTY CASH - FINANCE DEPT. MISC EXPENSES $23.47 MISC EXPENSES $85.43 $108.90* IRVANA MILKS EXPENSES $139.93 $139.93 VILLAGE BOARD OF TRUSTEES ***TOTAL** $1,100.02 GENERAL FUND $1,100.02 VILLAGE MANAGER'S OFFICE CHICAGO TRIBUNE EMPLOYMENT AD $660.00 EMPLOYMENT AD $550.00 $1,210.00 CHICAGO TRIBUNE SUBSCRIPTION $178.60 $178.60 DAILY HERALD EMPLOYMENT AD $144.04 EMPLOYMENT AD $104.88 $253.92 HOLY FAMILY HOSPITAL PHYSICAL-ZLOGAR $58.00 PHYSICAL -FINN $58.00 PHYSICAL-ZALOUDEK $58.00 PHYSICAL -MOSES $58.00 PHYSICAL-OERTER $58.00 PHYSICAL-GILLIAN $58.00 PHYSICAL-LANZ $58.00 PHYSICAL-GENENZ $58.00 PHYSICAL-BARANCHIK $58.00 PHYS I CAL- SCHOEFFMANN $58.00 ******************************************************************************************************** VILLAGE OF MOUNT PROSPECT PAGE 6 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 6/16%94 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL VILLAGE MANAGER'S OFFICE PHYSICAL-LOGAN $58.00 PHYSICAL-WIECZOREK $58.00 PHYSICAL-CALE $58.00 PHYSICAL-PLUCINSKI $58.00 PHYSICAL -JORDAN $58:00 PHYSICAL-SCHENKEMEYER $58.00 PHYSICAL -JESSE $58.00 PHYSICAL-ANICHINI $58.oc PHYSICAL-VERCIGLIO $58.00 PHYSICAL -DURA $58.00 PHYSICAL -CHALLIS $83.00 Pl!YSICAL-REZMER $58.00 PHYSICAL-GEISLER $58.00 $1,359.00 MICHAEL E. JANONIS EXPENSES $105.91 $105.91 DAVID C. JEPSON GFOA SEMINAR $925.50 $925.50 MENARDS GIFT CERT-VINCENZO $200.00 $200.00* MOUNT PROSPECT FIRE DEPARTMENT F F RETIREMENT DINNER -4 $60.00 $60.00* NEVADA BOB'S G FT CERT-KORDECKI $300.00 $300.00* NORTHWEST STATIONERS INC. OFFICE SUPPLIES $13.06 $13.06 PETTY CASH - FINANCE DEPT. MISC EXPENSES $15.46 $15.46* PETTY CASH - FIRE DEPT. EXPENSES $23.10 $23.10* PRECISION BUSINESS SYSTEMS SERVICE CONTRACT RENEWAL $105.00 $105.00 SEARS, ROEBUCK AND COMPANY GIFT CERT -KELLY $200.00 $200.00* THUNDERBIRD LANES SUPERSTAR BOWLING =$144.00 $144.00* UNIVERSITY OF ILLINOIS/CHICAGO PUBLICATION $28.00 $28.00 JEFFREY WULBECKER REIMB EXPENSES $24.89 SUPERSTAR REFEREES $200.00 $2240'89* VILLAGE MANAGER'S OFFICE ***TOTAL** $5,346.44 GENERAL FUND $5,346.44 ******************************************************************************************************** FINANCE DEPARTMENT ANICOM PATCH CORDS $183.95 $183.95 ANIXTER BROS., INC. ETHERLINK ADAPTER -CARD $156-35 $156.35 BT PUBLIX OFFICE SUPPLIES $56.28 GOVERNMENT FINANCE OFFCR ASSOC HIGH TECHNOLOGY REPAIR CORP. HOBART/MCINTOSH I.B.M. CORPORATION - BC5 ILLINOIS CPA SOCIETY SUPPLIES OFFICE SUPPLIES SUPPLIES DESKS & SUPPLIES PUBLICATION PUBLICATIONS REGISTER WIDMER&MURALI REGISTER WIDMER&MURALI PRINTER MTCE PAPER MTCE COMPUTERS & PRINTER DUES -JEPSON DUES-WIDMER $189.76 $56.28 $13.20 $2.11- $25-00 $203.85 $100.00 $415-00 $150-00 $1,016.75 $198-00 $140-00 $140.00 $313.41 $743-85* $150-00 $1,016.75 $198.00 $280.00 VILLAGE OF MOUNT PROSPECT PAGE 7 ACCOUNTS PAYABLE, APPROVAL REPORT PAYMENT DATE 6/16/94 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL COMMUNICATIONS DIVISION AMERITECH SERVICE $50.00 SERVICE $2,222.10 $2,272.10 AT&T 019 098 4888 001 $504.57 $504.57 HOBART/MCINTOSH PAPER $19.60 $19.60 PHYLLIS MOLIERE COMM ASST VB MTG = $25.00 $25.00 MOUNTAINWEST FINANCIAL CORP. OFFICE SUPPLIES $47-60 $47.60 SUSAN MUELLER COMM ASST VB MTG $25.00 $25.00 APRIL RAJCZYK COMM ASST ZBA MTG $25..00 $25.00 JERRY RAJCZYK COMM ASST ZBA MEG $25.00 $25.00 COMMUNICATIONS DIVISION ***TOTAL** $2,943.87 GENERAL FUND $2,943.97 FINANCE DEPARTMENT ANICOM PATCH CORDS $183.95 $183.95 ANIXTER BROS., INC. ETHERLINK ADAPTER -CARD $156-35 $156.35 BT PUBLIX OFFICE SUPPLIES $56.28 GOVERNMENT FINANCE OFFCR ASSOC HIGH TECHNOLOGY REPAIR CORP. HOBART/MCINTOSH I.B.M. CORPORATION - BC5 ILLINOIS CPA SOCIETY SUPPLIES OFFICE SUPPLIES SUPPLIES DESKS & SUPPLIES PUBLICATION PUBLICATIONS REGISTER WIDMER&MURALI REGISTER WIDMER&MURALI PRINTER MTCE PAPER MTCE COMPUTERS & PRINTER DUES -JEPSON DUES-WIDMER $189.76 $56.28 $13.20 $2.11- $25-00 $203.85 $100.00 $415-00 $150-00 $1,016.75 $198-00 $140-00 $140.00 $313.41 $743-85* $150-00 $1,016.75 $198.00 $280.00 VENDOR FINANCE DEPARTMENT I NMAC DAVID C. JEPSON METRO EXPRESS, INC. OPEN ANSWERS, INC. PETTY CASH - FINANCE DEPT. PITNEY BOWES INC. RYDIN SIGN AND DECAL SECRETARY OF STATE SYSTEMS FORMS, INC. ERACS TRW--REDI PROPERTY DATA XEROX CORPORATION FINANCE DEPARTMENT GENERAL FUND VILLAGE CLERK'S OFFICE VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 6/16%94 PURCHASE DESCRIPTION LINKBUILDER TRANSCEIVER COMPUTER DEMONSTRATIONS DELIVERIES COMPUTER SERVICES MISC EXPENSES MISC EXPENSES MISC EXPENSES MAIL SCALE MTCE AGREEMENT RE TRANSFER STAMPS VEHICLE REGISTRATION TAPES ENVELOPES JUNE CONNECT FEE ANNUAL LEASE AGREEMENT FUSER LUBRICANT $5,368.44 INVOICE AMOUNT $17.42 $87.45 $23.95 $477.80 $10.75 $5.90 ( (j�{ 6.61 $188.00 $468.50 $500.00 $27.75 $50.00 $401.80 $31.00 ***TOTAL** gy • $17.42 $87.45 $23.95 $477.00 $53.26* $188.00 $468.50 $500.00* $27.75 $50.00 $401.80 $31.00 �jgpj j f:�x'! HOBART/MCINTOSH PAPER $22.05 $22.05 NATIONWIDE PAPERS PAPER $313.11 $313.11* NORTHWEST STATIONERS INC. OFFICE SUPPLIES $28.83 $28.83 PADDOCK PUBLICATIONS INC LEGAL PAGE $20.00 $20.00 POSTMASTER NEWSLETTER POSTAGE $2,818.47 $2,818.47* VILLAGE CLERK'S OFFICE ***TOTAL** $3,202.46 GENERAL FUND $3,202.46 ******************************************************************************************************** RISK MANAGEMENT FUND $94,820.21 ******************************************************************************************************** VILLAGE OF MOUNT PROSPECT PAGE 9 ACCOUNTS PAYABLE APPROVAL REPORT PUBLICATION $18.20 $18.20 PAYMENT DATE 6/1.6/94 CLOTHING SUPPLIES $74.49 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL RISK MANAGEMENT PROGRAM FAIRVIEW PRINTING SERVICE HOUSING INSPECTION FORMS $78.00 BROOKFIELD CODE REVIEW FEES $181.35 $22.05 $22.05 MED CLAIMS THRU 6/03%94 $37,363.78 $94.88 $94.80 MED CLAIMS THRU $52,391.08 $89,936.21* LAURA CHRISTENSEN AND FULL & FINAL SETQ5�94 MNT $3,000.00 $3,000.00* LUIS E. DELGADILLO FINAL SETTLEMENT $225.00 $225.00 MARGARET FLOREY REIMS LIABILITY INSURANCE $89.00 $89.00 HOBBS GROUP, INC. SURETY PREMIUM $900.00 $900.00. RISK RESOURCES RISK MGMT SVCS $500.00 $500.00 THE SIGN PALACE P--11 REPAIRS $170.00 $170.00 RISK MANAGEMENT PROGRAM WAL---MART STORES, INC. ***TOTAL** $94,820.21 RISK MANAGEMENT FUND $94,820.21 ******************************************************************************************************** INSPECTION SERVICES ABERDEEN GROUP PUBLICATION $18.20 $18.20 WILLIAM CUSSEN CLOTHING SUPPLIES $74.49 $74.49 ELEK-TEK, INC. COMPUTER $275.84- $275.84 FAIRVIEW PRINTING SERVICE HOUSING INSPECTION FORMS $78.00 $78.00 HOBARE/MCINTOSH PAPER $22.05 $22.05 JO -LAN COMPANY PAPER $94.88 $94.80 NORTHWEST STATIONERS INC. OFFICE SUPPLIES $9.92 OFFICE SUPPLIES $21.65 $31.57 PETTY CASH - FINANCE DEPT. MISC EXPENSES $4.24 MISC EXPENSES $10.00 MISC EXPENSES $48.11 $62.35* FREDRIC TENNYSON CLOTHING SUPPLIES $103.06 $103.06 THOMPSON ELEVATOR INSPECTION S 24 RE -INSPECTIONS $696.00 $696.00 WAL---MART STORES, INC. PHOTO SUPPLIES $119.22 CLOTHING $153.68 $272.90 JEFFREY WULBECKER CLOTHING SUPPLIES $85.92 $85.92 VILLAGE OF MOUNT PROSPECT PAGE 10 ACCOUNTS PAYABLE APPROVAL REPORT .PAYMENT DATE 6/16/94 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL INSPECTION SERVICES ***TOTAL** $1,263-58 GENERAL FUND $1r263.58 POLICE DEPARTMENT ABM, INC. MAINTENANCE PROGRAM $217.00 $217.00 AETNA TRUCK PARTS MTCE SUPPLIES $128-85 PARTS $71.22 PARTS $188.68 $388.75 AMERITECH SERVICE $23.72 SERVICE $500.00 SERVICE $100-00 SERVICE $9.19 $632.91 AMOCO OIL COMPANY GASOLINE $17-03 $17.03 AUTO CLUTCH SUPPLIES $12.27 SUPPLIES $49.08 PARTS $190.58 $251-93 BOB'S RELOADING INC. AMMUNITION $750-00 $750.00 CALUMET PHOTOGRAPHIC, INC. SUPPLIES $149.40 $149.40 CARQUEST OF MT. PROSPECT PARTS $32.29 PARTS $154.21 $186-50 CHICAGO SANITARY RAG CO RAGS $87.78 $87.78 COMPUSERVE, INC COMPUTER INFO SVCE $10.00 $10.00 FLEET SAFETY SUPPLY 2 PUBLICATIONS $62.82 $62.82 G.B. OFFICE SUPPLIES, INC. SUPPLIES SUPPLIES $69.00 $69-00 $138-00 GOODYEAR SERVICE STORES WHEEL ALIGNMENT $39-00 WHEEL ALIGNMENT $39.00 WHEEL ALIGNMENT $39.00 $117.00 TED GORSKI EXPENSES $22.24 $22.24 HANSEN ASSOCIATES SERVICE & COPIES $118.22 TOTAL $lr556.61 $358.50 $88.20 $89.32 $411.77 $195.09 $170.35 $41.88 $100.00* $532.00 $393.75 $382.00 $2x500.00 $540.00 $60.66 $13.00 VILLAGE OF MOUNT PROSPECT ACCOUNTS- PAYABLE APPROVAL REPORT PAYMENT DATE 6/16/94 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT POLICE DEPARTMENT SERVICE & COPIES $118.23 SERVICE & COPIES $269.36 SERVICE & COPIES $279.62 SVCE & COPIES $1.13.10 SVCE & COPIES $113.09 SVCE & COPIES $252.83 SVCE & COPIES $292.16 HEWLETT PACKARD SUPPORT AGREEMENT $280.50 SUPPORT AGREEMENT $78.00 HOBARE MCINEOSH PAPER $88.20 KALE UNIFORMS INC. UNIFORMS', UNIFORM SUPPLIES $22.95 UNIFORM SUPPLIES $56.47 UNIFORM SUPPLIES $9.90 LATTOF LEASING AND RENEALx INC PARTS $35.07 PARTS $114.00 PARTS $67.70 PARTS $6.49 PARTS -$89.25 PARTS $75.75 PARTS $7.46 PARTS $16.05 LEE AUTO PARTS PARTS $15.95 PARTS $43.12 PARTS (jyj $48.50 PARTS $29.98 PARTS $57.54 LITTLE AMERICA MAY94 PRISONER FOOD $170.35 LOKL BUSINESS PRODUCES & OFFIC SUPPLIES $41.88 MARK MCGUFFIN ADVANCE EXPENSES $100.00 MICROIMAGE TECHNOLOGY, INC. MTCE CONTRACT MICROFILM $532.00 MOBILEMEDIA PAGER RENTAL $393.75 WILLIAM NELSON TRAINING EXPENSES $382.00 NORTHERN ILLINOIS POLICE ALARM TEAM ASSESSMENT $2x500.00 NORTHWEST CARDIAC REHAB CENTER TREADMILL STRESS TESTS $540.00 NORTHWEST COMMUNITY HOSPITAL SVCS -7006105569-X $60.66 NOTARIES ASSOCIATION OF ILLINO MEMBERSHIP-KANEL $13.00 TOTAL $lr556.61 $358.50 $88.20 $89.32 $411.77 $195.09 $170.35 $41.88 $100.00* $532.00 $393.75 $382.00 $2x500.00 $540.00 $60.66 $13.00 VILLAGE OF MOUNT PROSPECT PAGE 12 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 6/16/94 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL POLICE DEPARTMENT NOVA CELLULAR SERVICE $558.57 $558.57 NOVA CELLULAR PHONES $234.00 PHONE $98.95 PHONE $59-00 $391.95 PARTNERS IN PRIMARY CARE S.C. PRE -EMP EXAM SHEEHAN/JANOWICK $658.00 $658.00 PARTNERS IN PRIMARY CARE, S.C. PRE -EMP PHYSICAL-CZARNECKI $329.00 $329.00 PETTY CASH - POLICE DEPT. EXPENSES $20.00 EXPENSES $148.15 EXPENSES $.68 EXPENSES $31.09 EXPENSES $18.00 EXPENSES $12.50 EXPENSES $20.00 EXPENSES $48.39 $298.81* ERIC E. PIEE RADIO REPAIRS $412.00 $412-00 PROSPECT BOARDING KENNEL APRIL 94 STRAYS $520.00 $520.00 QUALITY AUTO PARTS ON CENTRAL PARTS $41.44 $41.44 SAVE -A -PET APRIL 94 STRAYS $140.00 $140.00 LEE SCHAPS ADVANCE EXPENSES $100.00 $100.00* RODNEY SMITH EXPENSES $18.00 $18.00 STATE APPELLATE PROSECUTOR 7 TEXTS $157-50 $157.50 SUBURBAN TRIM & GLASS CO. REPL DIRVERS SIDE MIRROR $85.50 $85.50 6SCOTT SULLIVANT EXPENSES $54.12 $54.12 TREASURER, STATE OF ILLINOIS FEES $11r820-00 $11,820.00 WAREHOUSE DIRECT CREDIT $24.86 - SUPPLIES $94.10 SUPPLIES $175.67 $244.91 WIPECO INC POLO RAGS $159.00 $159-00 POLICE DEPARTMENT ***TOTAL** $26,453.29 GENERAL FUND $26,453.29 VENDOR FIRE & EMERGENCY PROTECTION DEPT. ADDISON BUILDING MATERIAL CO. AMERICAN FASTENER AMERITECH AMOCO OIL COMPANY ARATEX AND MEANS SERVICES, INC ARLINGTON HTS. FIRE ACADEMY BT PUBLIX PHILLIP BUFFALO BUSSE HARDWARE EDWARD CAVELLO CENTRAL TELEPHONE OF ILLINOIS CHICAGO COMM. SERVICE, INC. CHICAGO SUBURBAN TIMES NEWSPAP COMPUTIZE D & R RESCUE EQUIPMENT ENVIRONMENTAL SAFETY GROUP,INC FAIRVIEW PRINTING SERVICE FIREHOUSE ILLINOIS FIRE CHIEFS FOUND. ILLINOIS FIRE CHIEFS ASSOC. ILLINOIS FIRE INSPECTORS ASSN. ILLINOIS TELEPHONE SERVICE COM INFORMATION GUIDES KALE UNIFORMS, INC. LAETOF LEASING AND RENTAL, INC M & R RADIATOR INC. VILLAGE OF MOUNT PROSPECT PAGE 13 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 6/16/94 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL REPAIR PARTS $47.00 $47.00 STEEL CABINET $142.17 PARTS $22.26 $164.43 SERVICE $600.00 SERVICE $9.18 SERVICE $20.04 SERVICE $64.55 $693.77 GASOLINE $13.45 $13.45 LINEN SERVICE $81.78 LINEN SERVICE $65.34 LINEN SERVICE $39.80 $186.92 REGISTER -WILSON $150.00 $150.00 OFFICE SUPPLIES $82.32 $82.32 TUITION -BUFFALO $514.00 $514.00 SUPPLIES - $44.83 $44.83 EXPENSES $189.00 EXPENSES $81.00 $270.00 070 0241696 2 $28.84 $28.84 SERVICE $89.55 SERVICE $237.00 $326.55 SUBSCRIPTION $33.15 $33.15 REPAIR COMPUTER $45.00 $45.00 TOOLS $14.00 $14.00 SUPPLIES_ $382.00 $382.00 ENVELOPES $184.00 $184.00 SUBSCRIPTION $23.47 $23.47 REGISTER-TRUTY $250.00 $250.00 TICKETS $390-00 $390.00 REFERENCE MATERIAL $186.00 REFERENCE MATERIAL $10.00 $196.00 MTCE AGREEMENT $432.00 $432.00 ADDTL CHG-VIDEO $10.00 $10.00 RAW MATERIAL FECH $18.18 $18.18 PARTS $72.34 PARTS $105.00 $177.34 PARTS $120.00 VILLAGE OF MOUNT PROSPECT PAGE 14 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE, 6/16/94 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL FIRE & EMERGENCY PROTECTION DEPT. PARTS $61-60 $181.60 MAC TOOLS BATTERY CHARGER $92-95 $92.95 MAC'S FIRE AND SAFETY, INC. UNIFORM SUPPLIES $1.40- GLOVES $20-62- $22.02 MERIT EMPLOY.'ASSESS. SERV-INC EMPLOYEE TESTING $1,830.20 $1,830.20 NAPA-HEIGHTS AUTOMOTIVE SUPPLY CREDIT $110w50- PARTS $14.00 PARTS $18.34 PARTS $64.30 PARTS $61-06 PARTS $70.12 PARTS $44-53 PARTS $47.96 PARTS $23-88 PARTS $14.55 $248.24 NATIONAL FIRE PRCT. ASSOC. SUBSCRIPTION-00055915000 $351-00 $351.00 NATIONAL FIRE & ARSON REPORT 1 YR SUBSCRIPTION $28.00 $28.00 NORTHEASTERN ILLINOIS UNIVERSI MEDICAL EXAMS $2,540.00 $2,540.00 NORTHWEST COMMUNITY HOSPITAL 3 VISITS-MAY 94 $297.75 $297.75 NORTHWEST FORD TRUCK CENTER CLUTCH SERVICE $135.92 $135.92 NORTHWEST STATIONERS INC. OFFICE SUPPLIES $12.79 $12.79 NOVA CELLULAR SERVICE $157.26 $157.26 O'HARE TRUCK SERVICE TOW -- $150-00 $150.00 PETTY CASH - FIRE DEPT. EXPENSES $35.45 EXPENSES $10.80 EXPENSES $24.47 ml cc EXPENSES $11.84 EXPENSES $21.99 EXPENSES $24.00 Et 0 EXPENSES $17.60 EXPENSES $14.47 $160.62* PROFESSIONAL FINISH MTCE SUPPLIES $184.43 MTCE SUPPLIES $32.28 $216.71 QUALA-TEL SIGTRONICS HEADSETS $728.12 $728.12 QUALEXr INC. FILM PROCESSING $21.06 FILM PROCESSING $14.17 VENDOR FIRE & EMERGENCY PROTECTION DEPT. TERRY REINLEIN SAVANT WELDING SUPPLY, INC. SECRETARY OF STATE SPORTSMAN GUIDE TRI STATE ELECTRONIC CORPORATI VILLAGE OF HOFFMAN ESTATES WAL-MART STORES, INC. WAREHOUSE DIRECT KEVIN WILSON WINZER CORPORATION PAUL C. WOJCIK FIRE & EMERGENCY PROTECTION DEPT. GENERAL FUND HUMAN SERVICES DEPARTMENT VILLAGE OF MOUNT PROSPECT PAGE 15 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 6/16/94 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL FILM PROCESSING $5.38 FILM PROCESSING $25.92 FILM PROCESSING $9.85 FILM PROCESSING $16-38 FILM PROCESSING $20.61 FILM PROCESSING $16.38 FILM PROCESSING $6.84 $136-59 EXPENSES $84.10 $84.10 OXYGEN CYLINDER $31.50 $31-50 UNIT500 LICENSE RENEWAL $48.00 $48.00 FLIGHT SUITS $12.45- $12.45 PAGING SYSTEM PARTS $78.12 AMPLIFIER $325-36 $403.48 FIRE GROUND SIMULATOR $630.00 TRAINING AID $168-50 $798-50 FILM PROCESSING $54.45 $54.45 CREDIT $7.47 - OFFICE SUPPLIES $847.29 $839.82 EXPENSES $20.00 $20-00 REPAIR PARTS $139.28 $139.28 EXPENSES $133-53 $133.53 $14,463.19 ADAMS INTERIORS LTD REPAIR BLINDS AMERICAN TAXI CO.jINC. SENIOR TAXI RIDES AMERITECH SERVICE COLEEN ANDA MAY DRIVERS REIMS ***TOTAL** $14,463-19 $25-00 $25-00 $739.40 $739.40 $450.00 $450-00 $3.00 $3.00 VENDOR HUMAN SERVICES DEPARTMENT ARA/CORY REFRESHMENT SERVICES ARVEY PAPER & SUPPLIES CHRIS BAIER LEONARD W. BAZAN BUSSE'S FLOWFRS & GIFTS COMMUNITY CAB CO. DES PLAINES OFFICE EQUIPMENT C FAIRVIEW PRINTING SERVICE DON GRAD DONALD HOEG LAUREY KARPINSKI RAY LUNDIN MIGHTY MITES AWARDS & SONS NORTHWEST STATIONERS INC. NORTHWEST SUBURBAN COUNCIL FOR NURSING PETTY CASH - FINANCE DEPT. OTTO C. SCHERR, JR. JEANNE SHERMAN JOYCE SK.URLA BERTHA STEIL FRED WALTERS KATHI WESLEY ESTHER WITTE RUTH WITTENBURG LEE AND DICK YOUNG 303 CAB ASSOCIATION, INC. HUMAN SERVICES DEPARTMENT GENERAL FUND VILLAGE OF MOUNT PROSPECT PAGE 16 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 6/16/94 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL COFFEE SUPPLIES $50000 $50.00 SUPPLIES $18.77 SUPPLIES $2.00 SUPPLIES $167.98 $188.75 MAY DRIVERS REIMB $3.00 $3.00 MAY DRIVERS REIMB $18.00 $18.00 ELDERHONOR CORSAGES $74.00 ELDERHONOR CORSAGES $41.00 $115.00 SENIOR TAXI RIDES $823.45 $823.45 MTCE CONTRACT#1964 $695.00 $695.00 GRAFFITI REPORT FORMS $93.00 $93.00 MAY DRIVERS REIMB $3.00 $3.00 MAY DRIVERS REIMB $6.00 $6.00 MAY DRIVERS REIMB $9.00 $9.00 MAY DRIVERS REIMB $1$.00 $18.00 ENGRAVING $6.72 $6.72 OFFICE SUPPLIES $17.48 $17.48 AGENCY MEMBERSHIP $15.00 $15.00 SUBSCRIPTION RENEWAL $42.96 $42.96 MISC EXPENSES $65.95 $65.95* MAY DRIVERS REIMB $9.00 $9.00 MAY DRIVERS REIMB $12.00 $12.00 REIMB SEMINARS $42.00 $42.00 MAY DRIVERS REIMB $9.00 $9.00 MAY DRIVERS REIMB $3.00 $3.00 MAY DRIVERS REIMB $12.00 $12.00 MAY DRIVERS REIMB $12.00 $12.00 MAY DRIVERS REIMB $6.00 $6.00 MAY DRIVERS REIMB $6.00 $6.00 SENIOR TAXI RIDES $4.50 $4.50 ***TOTAL** $3,503.21 $3,503.21 VENDOR PLANNING DEPARTMENT CD PUBLICATIONS CPI PHOTO FINISH/FOX PHOTO ILLINOIS TAX INCREMENT ASSOC. MICHAEL J. MORAN REI TITLE SERVICES SUBURBAN PRIMARY HEALTH CARE C ULI-THE URBAN LAND INSTITUTE PLANNING DEPARTMENT GENERAL FUND CAPITAL IMPROVEMENT FUND VILLAGE OF MOUNT PROSPECT PAGE 17 ACCOUNTS PAYABLE APPROVAL REPORT -PAYMENT DATE 6/16/94 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL IYR SUBSCRIPTION $369-00 $369.00 FILM PROCESSING $10-50 $10-50 MEMBERSHIP DUES $750-00 $750-00 SVCS RENDERED $25.50 $49.62 SVCS RENDERED $131-50 SUPPLIES SVCS RENDERED $290.00 $447.00 TITLE SEARCHES $375.00 $375.00 ACCESS TO CARE $1,333.33 $1r333.33 PUBLICATION $156-97 $156.97 ***TOTAL** $3r441-80 $760-50 COMMUNITY DEVLPMT BLOCK GRANT $2,524.33 $156.97 STREET DIVISION ADDISON BUILDING MATERIAL CO. SUPPLIES $11.84 SUPPLIES $22.16 SUPPLIESVC! $6.73 SUPPLIES $39.72 SUPPLIES $16-34 SUPPLIES $11.40 SUPPLIES $49.62 SUPPLIES $1.35 SUPPLIES $7.50 SUPPLIES $17.16 SUPPLIES $27-85 SUPPLIES $67.14 SUPPLIES $20.08 SUPPLIES $38.52 SUPPLIES $14.68 VILLAGE OF MOUNT PROSPECT PAGE 18 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 6/16/94 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET DIVISION SUPPLIES $9.35 SUPPLIES $16.06 SUPPLIES $36.22 SUPPLIES $15.38 $429.10 ADVANCE MACHINE COMPANY PARTS $152.75 $152.75 AERIAL EQUIPMENT, INC. 1 -BASS WOOD POLE $17.00 $17.00 ALLIED ASPHALT PAVING COMPANY MATERIALS $362.40 MATERIALS $376*80 MATERIALS $452.68 $1,191.88 AM -LIN PRODUCTS, INC. CLEANING SUPPLIES $360.81 $360.81 AMERITECH SERVICE $500*00 $500.00 ANDERSON ELEVATOR CO. MAY MTCE MAY MTCE $147.00 $147-00 $294.00 ANDERSON LOCK COMPANY 1 PASSAGE KNOBLOCK $23.94 $23-94 BEHM PAVEMENT MAINTENANCE, INC CRACKSEALING $24r492.00 CRACKSEALING $3,990*00 $28,482.00 BTLL'S LAWN & POWER GASKETS $33-44 $33.44 BRUCE MUNICIPAL EQUIPMENT INC MTCE SUPPLIES MTCE SUPPLIES $129.31 $143.90 $273.21 BUSSE HARDWARE SUPPLIES $23-62 $23.62 CHICAGO TURF & IRRIGATION MTCE SUPPLIES $32.02 $32.02 CINTAS CORP UNIFORM SERVICES $128.10 UNIFORM SERVICES $128.10 $256.20 CITIZENS UTILITIES CO. OF ILLI WATER USAGE $116.46 $116.46 ARTHUR CLESENt INC. SUPPLIES $464.46 $464.46 COMMODORE MAINTENANCE SYSTEMS CLEANING SERVICE $770.00 JUNE 94 CLEANING SV CE $187.00 $957.00 DONNA DICKERT S�C SIDEWALK $72.00 $72.00 DOVER ELEVATOR COMPANY E EVATOR,MTCE AGREEMENT $100.00 $100.00 DREISILKER ELECTRIC MOTORS, IN E AND E HAULING MOTOR SWEEPINGS DUMPED $198.17 $137.00 $198.17 $137-00 FREDRIKSEN & SONS EXTINGUISHERS $605.40 $605.40 G & K SERVICES FINAL UNIFORM SVCS $108.50 FINAL UNIFORM SVCS $106.00 $214.50 GOODYEAR SERVICE STORES TIRE $505-00 $505-00 HELLER LUMBER CO. SUPPLIES $7.26 VENDOR STREET DIVISION HYDROTEX, INC. ILLINOIS ARBORIST ASSOCIATION INTERSTATE BATTERIES LATTOF LEASING AND RENTAL, INC LEE AUTO PARTS ELIN LONERGRAN MID -AMERICA TR. & EQUIP -CO -INC MIDWAY TRUCK PARTS MINOLTA BUSINESS SYSTEMS, INC. MOUNTAINWEST FINANCIAL CORP. NORTHERN ILLINOIS GAS CO. NORTHWEST ELECTRICAL SUPPLY NORTHWEST STATIONERS INC. PELLA WINDOWS & DOORS PETTY CASH - FINANCE DEPT. PETTY CASH - FIRE DEPT. PETTY CASH - PUBLIC WORKS VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE .6/16/9-4 PURCHASE DESCRIPTION SUPPLIES SUPPLIES SUPPLIES SUPPLIES MTCE SUPPLIES REGISTER -CLARK BATTERIES PARTS PARTS PARTS PARTS S4C SIDEWALK REPAIRS MTCE SUPPLIES STARTER TONER OFFICE SUPPLIES 1830 E KENSINGTON SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES OFFICE SUPPLIES WINDOW REPAIR MISC EXPENSES EXPENSES TRAVEL & SUPPLIES TRAVEL & SUPPLIES TRAVEL & SUPPLIES TRAVEL & SUPPLIES TRAVEL & SUPPLIES TRAVEL & SUPPLIES TRAVEL & SUPPLIES PAGE 19 INVOICE AMOUNT TOTAL $8.61 $14.74 $15-87 $20.63 $67.11 $390-90 $390490 $85.00 $85.00* $135*90 $135-90 $13-05 $13.40 $26.45 $2.10 $2-.10 $4.20 $96.00 $96.00 $19.51 $19.51 $209.37 $209.37 $90-37 $141.47 $231.84 $13*27 $13.27 $440.82 $440.82 $48.93 $60.65 $14.94 $189.79 $416.47 $18.00 $111.20 $859-98 $122.19 $122-19 $125-00 $1.25-00 $21.00 $21.00* $8.20 $8.20* $19.44 $33-16 $29-33 $12.66 $5.55 $26.76 $58.75 $185.65* VENDOR STREET DIVISION POLLARD MOTOR COMPANY POMPS TIRE SERVICE PRO—LINE DOOR SYSTEMS RED WING SHOE STORE SHERRILL INC. SNAP—ON TOOLS CORPORATION WIPECO INC WORLD WINDOW CLEANING CO JAMES WROBLE STREET DIVISION GENERAL FUND WATER AND SEWER DIVISION ABM, INC. ADDISON BUILDING MATERIAL CO. AETNA TRUCK PARTS VILLAGE OF MOUNT, PROSPECT PAGE 20 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 6/16/94 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL PARTS $61.95 PARTS $43-88 $105-83 TIRES $401.41 $401.41 DOOR REPAIR $425.00 $425.00 SAFETY'SHOES $100-00 $100.00 SUPPLIES $282.66 $282.66 TOOLS $45.59 $45.59 POLO RAGS $159.00 POLO RAGS $159-00 $318.00 WINDOW CLEANING $208.00 $208.00 SIDEWALK & CURB $225-80 $225-80 $40,594.64 OFFICE SUPPLIES SUPPLIES SUPPLIES CREDIT SUPPLIES SUPPLIES SUPPLIES CREDIT SUPPLIES SUPPLIES SUPPLIES SUPPLIES ro Suq SUPPLIE MTCE SUPPLIES ***TOTAL** $40,594.64 $17-00 $17.00 $664-55 $33.16 $12.40- $10-33 $19.80 $54.28 $10-33- $29.33 $64.66 $21.28 $8.14 $45-54 $928-34 $42.25 VENDOR WATER AND SEWER DIVISION AMERICAN NATIONAL BANK AMERITECH AUTOMATIC CONTROL SERVICES BADGER METER INC BUSSE HARDWARE BUSSE'S FLOWERS & GIFTS CINTAS CORP ARTHUR CLESEN, INC. COMARK, INC. CONTINENTAL ILLINOIS NAT'L BK FARM & FLEET JOSEPH D. FOREMAN & CO. FOUNDATION FOR CROSS CONNECTIO FREDRIKSEN & SONS G & K SERVICES GOODYEAR SERVICE -STORES H -B -K WATER METER SERVICE HANSEN INFORMATION TECHNOLOGY HYDROTEX, INC. I.B.M. CORPORATION - BC5 ILLINOIS TELEPHONE SERVICE COM VILLAGE OF MOUNT PROSPECT PAGE 21 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 6%16/94 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL PARTS $59.40 PARTS $115.41 CREDIT $148.50- $68.56 1987B GO BONDS INT $12,200.00 $12,200.00 SERVICE $18.91 SERVICE $300.00 SERVICE $19.43 SERVICE $20.49 SERVICE $129.45 $488.28 SERVICE & TRAVEL $136.00 $136.00 WATER METERS $7,866.50 $7,866.50 SUPPLIES $22.20 $22.20 FLORAL -LEN $55.00 $55.00 UNIFORM SERVICES $128.10 UNIFORM SERVICES $128.10 $256.20 SUPPLIES $45.79 $45.79 TRAVEL SVCS CHARGE $40.00 $40.00 OPER./MAINT.COSTS-JAWA $7,191.00 VILLAGE SHARE FIXED COSTS-JAWAr $ 99 564.00 LAKE WATER PURCHASE-JAWA $147,741.00 POWER COSTS-JAWA $8,074.00 $262,570.00 850 GALLON WATER TANK $249.99 $249..99* MTCE SUPPLIES $115.98 MICE SUPPLIES $40.24 $156.22 MANUAL $11.00 $11.00 EXTINGUISHERS $605.40 $605.40 FINAL UNIFORM SVCS $108.50 FINAL UNIFORM SVCS $106.00 $214.50 MOUNT & BALANCE 4 TIRES $70.00 BALANCE TIRES $26.00 $96.00 METER INSTALLATIONS $100.00 METER INSTALLATIONS $150.00 $250.00 WATER & SEWER MODULES $1,600.00 $1,600.00 MICE SUPPLIES $390.90 $390.90 MECE COMPUTERS & PRINTER $198.00 $198.00 MECE AGREEMENT $1,296.00 $1,296.00 WATER AND SEWER DIVISION INTERSTATE BATTERIES LATTOF LEASING AND RENTAL, INC LEE AUTO PARTS MCMASTER-CARR MIDWAY TRUCK PARTS NORLABI INC. NORTHERN ILLINOIS GAS CO. NORTHWEST ELECTRICAL SUPPLY PETTY CASH - PUBLIC WORKS POLLARD MOTOR COMPANY POSTMASTER QUALITY AUTO PARTS ON CENTRAL ROBACK'S TRUCK & AUTO BODY,INC SNAP-ON TOOLS CORPORATION STANDARD PIPE & SUPPLY INC. SYSTEMS FORMS, INC. TERRACE SUPPLY COMPANY VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 6/16/94 PURCHASE DESCRIPTION BATTERIES PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS MTCE SUPPLIES MTCE SUPPLIES 4 PIPE WRENCHES MTCE SUPPLIES TRACING DYE 117 N WAVERLY SUPPLIES TRAVEL & SUPPLIES TRAVEL & SUPPLIES TRAVEL & SUPPLIES TRAVEL & SUPPLIES TRAVEL & SUPPLIES PARTS PARTS POSTAGE FOR WATER BILLS PARTS PARTS PARTS PARTS REFINISH TRAILER MTCE SUPPLIES PVC PIPE WATER SVCE REQUEST FORMS CYLINDERS CYLINDERS HOLE SAWS PAGE 22 INVOICE AMOUNT TOTAL $135.90 $135.90 $271.39 $41.26 $96.94 $15.00 $109.60 $13.40 $42.60 $590.19 $122*95 $27-66 $150.61 $86.78 $26.10 $157.23 $270.11 $209.36 $209.36 $379a20 $379.20 $39-09 $39.09 $111.42 $111.42 $29.00 $4.19 $106.46 $31.70 $9.59 $180.94* $589-31 $4.70 $594-01 $796.88 $796.88* $156.39 $24.14 $16.15 $33.14 $229482 $525-00 $525*00 $18.55 $18.55 $13-51 $1351 $413-88 $413.88 $135.45 $43.58 $38.87 WATER AND SEWER DIVISION ***TOTAL** $301,668.63 WATER & SEWER FUND $301,668.63 PARKING SYSTEM DIVISION CHICAGO & NORTHWESTERN TRANS C VILLAGE OF MOUNT PROSPECT $1,157.90 PAGE 23 COMMODORE MAINTENANCE SYSTEMS ACCOUNTS PAYABLE APP OVAL REPORT $5,500.00 $5,500.00 NORTHERN ILLINOIS GAS CO. PAYMENT DATE 6 16/94 $72.04 $72.04 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER AND SEWER DIVISION 19 E NW HWY $14.45 $14.45 CYLINDERS $43.58 $261.48 US BOOKSTORE PUBLICATIONS $107.00 $107.00 VAN DOORN ROOFING ROOF REPAIRS $560.31 ROOF REPAIRS $599.50 ROOF REPAIRS $733.95 ROOF REPAIRS $683.00 •$2,576.76 VILLAGE OF MOUNT PROSPECT ARMOR FEES $11.00 $11.00* WATER PRO SUPPLIES INC. MICE SUPPLIES $274.74 FIRE HYDRANTS $3,449.70 $3,724.44 WIPECO INC POLO RAGS $79.50 POLO RAGS $159.00 POLO RAGS $79.50 $318.00 ZIEBELL WATER SERVICE PRODUCES MICE SUPPLIES $249.60 $249.60 WATER AND SEWER DIVISION ***TOTAL** $301,668.63 WATER & SEWER FUND $301,668.63 PARKING SYSTEM DIVISION CHICAGO & NORTHWESTERN TRANS C MAY LAND LEASE $1,157.90 $1,157.90 COMMODORE MAINTENANCE SYSTEMS JUNE 94 CLEANING SVCE $5,500.00 $5,500.00 NORTHERN ILLINOIS GAS CO. 19 NW HWY $72.04 $72.04 PETTY CASH - PUBLIC WORKS TRAVEL &.SUPPLIES $15.40 $15,40* VILLAGE OF MOUNT -PROSPECT 19 E NW HWY $14.45 $14.45 PARKING SYSTEM DIVISION ***TOTAL** $6,759.79 PARKING SYSTEM REVENUE FUND .$6,759.79 VENDOR CAPITAL IMPROVEMENTS AEROFLOW HEATING & A/C, INC. ALBRECHT ENTERPRISES APPRAISAL SYSTEMS ARROW ROAD CONSTRUCTION CORPORATE SOFTWARE INC. ELEK--TEK, INC. PRO -LINE DOOR SYSTEMS SOIL & MATERIAL CONSULTANTS, I CAPITAL IMPROVEMENTS MOTOR FUEL TAX FUND POLICE & FIRE BLDG CONST FUND VILLAGE OF MOUNT PROSPECT PAGE 24 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 6/16%94 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL SERVICES RENDERED $260.00 $260.00 EXCAVATING SERVICES $2041390,50 $204,390.50 MARKET VALUE APPRAISAL $2r200.00 $2,200.00 1994 RESURFACING $242r802.58 $242,802.58 COMPUTER SUPPLIES $1,547.64 $1,547.64 COMPUTER SUPPLIES $178.96 COMPUTER SUPPLIES $1,929.60 $2,108.56 CYCLE SPRINGS $540.00 $540.00 SVCS RENDERED $16.00 $16.00 ***TOTAL** $453,865.28 $242x818.58 CAPITAL IMPROVEMENT FUND $3,656.20 $800.00 DOWNTOWN REDEVLPMT CONST FUND $206,590.50 COMMUNITY AND CIVIC SERVICES ADDISON BUILDING MATERIAL CO. SUPPLIES $27.42 $27.42 FOLDERS FLAG & DECORATING, INC TRAVEL & LABOR $743.75 6 ILLINOIS FLAGS $257.83 $1,001.58 COMMUNITY AND CIVIC SERVICES GENERAL FUND $lr029.00 ***TOTAL** $lr029.00 DEBT SERVICE AMERICAN NATIONAL BANK 1987E GO BONDS INT $32,505.00 PENSIONS NBD BANK MOUNT PROSPECT, N.A. WITHHOLDING TAXES $200-00 $200.00 VILLAGE OF MOUNT PROSPECT PAGE 25 ACCOUNTS PAYABLE APPROVAL REPORT ..,PAYMENT DATE 6/16/94 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL DEBT SERVICE 19870 GO BONDS INT $7,622.50 1991A BOND FEES $125.00 1991A BOND FEES $125.00 1991B BOND FEES $250.00 1992A BOND FEES $250.00 1992B BOND FEES $250-00 1987D BOND FEES $250.00 1993A BOND FEES $277.25 1993A BOND FEES $250.00 1993E BOND FEES $250-00 1993E BOND FEES $250.00 1993E BOND FEES $391.75 1994A BOND FEES $122.09 1994A BOND FEES $122.08 1994E BOND FEES $244-17 $43,284.84 FIRST NATIONAL BANK OF CHICAGO CORP PURP 1973 INT D7/1/93 $3,000.00 ADMINISTRATION FEES $488.50 $3,488.50 DEBT SERVICE ***TOTAL** $46,773.34 CORPORATE PURPOSES B & 1 1973 $3,488.50 STREET IMPROVEMENT B & 11994A $122-09 PUBLIC WORKS FACILTY B&I 1987B $32,505.00 POLICE & FIRE BLDG B & I 1991A $125.00 1993B REFUNDNG B&I - 87B & 91A $500-00 DOWNTOWN REDEVLPMT B & I 19870 $7,622.50 DOWNTOWN REDEVLPMT B & I 1987D $250.00 DOWNTOWN REDEVLPMT B & I 1991B $250.00 DOWNTOWN REDEVLPMT B & I 1992E $250.00 DOWNTOWN REDEVLPMT B & I 1993A $527.25 DOWNTOWN REDEVLPMT B & I 1994B $244.17 FLOOD CONTROL B & 1 1991A $125.00 FLOOD CONTROL B & 11992A $250-00 1993E REFUNDNG B&I - FLOOD 91A $391.75 FLOOD CONTROL B & 11994A $122.08 PENSIONS NBD BANK MOUNT PROSPECT, N.A. WITHHOLDING TAXES $200-00 $200.00 VILLAGE OF MOUNT PROSPECT PAGE 26 ACCOUNTS PAYABLE- APPROVAL REPORT PAYMENT DATE 6/16/94 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL PENSIONS CHARLES W. NICK JUNE 94 PENSION .511254-25 $1r254-25 VILLAGE OF MOUNT PROSPECT JULY MEDICAL INSURANCE $346.00 $346*00 RICHARD M. VINCENZO' JUNE 94 PENSION $231.78 $231*78 PAUL H. WATKINS JUNE DISABILITY BENEFIT $1,620-83 $1620.83 PENSIONS ***TOTAL** $3,652.86 GENERAL FUND $1f486-03 BENEFIT TRUST #2 $2r166-83 ALL DEPARTMENTS TOTAL $Ir8031154-67 DATE RUN 6/16/94 VILLAGE OF MOUNT PROSPECT TIME RUN 12.20.39 ACCOUNTS PAYABLE APPROVAL LISTING SUMMARY BY FUND 6/16/94 NO. FUND NAME AMOUNT 1 GENERAL FUND $688,629.60 11 REFUSE DISPOSAL FUND $60,231.62 12 MOTOR FUEL FAX FUND $242,818.58 13 COMMUNITY DEVLPMT BLOCK GRANT $4,044.89 20 CORPORATE PURPOSES B & I 1973 $3,488.50 22 STREET IMPROVEMENT B & I 1994A $122.09 25 PUBLIC WORKS FACILTY B&I 1987B $32,505.00 26 POLICE & FIRE BLDG B & 11991A $125.00 27 1993B REFUNDNG B&I - 87B & 91A $500.00 30 DOWNTOWN REDEVLPMT B & I 19870 $7,622.50 31 DOWNTOWN REDEVLPMT B & I 1987D $250.00 32 DOWNTOWN REDEVLPMT B & I 1991E $250.00 33 DOWNTOWN REDEVLPMT B & 11992B $250.00 34 DOWNTOWN REDEVLPMT B & 11993A $527.25 35 DOWNTOWN REDEVLPMT B & 11994B $244.17 38 FLOOD CONTROL B & I 1991A $125.40 39 FLOOD CONTROL B & I 1992A $250.00 40 1993B REFUNDNG B&I - FLOOD 91A $391.75 42 FLOOD CONTROL B & I 1994A $546.08 51 CAPITAL IMPROVEMENT FUND $12,379.68 52 POLICE & FIRE BLDG CONST FUND $800.00 55 DOWNTOWN REDEVLPMT CONST FUND $206,590.50 61 WATER & SEWER FUND $369,024.00 63 PARKING SYSTEM REVENUE FUND $7,755.67 67 VEHICLE REPLACEMENT FUND $17,349.00 69 RISK MANAGEMENT FUND $111,958.68 73 FLEXCOMP ESCROW FUND $16,734.65 74 ESCROW DEPOSIT FUND $15,473.63 77 BENEFIT TRUST #2 $2,166.83 TOTAL ALL FUNDS $1,803,154.67 4 a PAGE 27 ID-APPBAR General Fund Refuse Disposal Fund Motor Fuel Tax Fund Community Development Block Grant Fund Water & Sewer Fund Parking System Revenue Fund jpje i ds Risk Management Fund Vehicle Replacement Fund C iia _moi: Capital Improvement Fund Downtown Redev. Const. Funds Police & Fire Building Construction Flood Control Const. Fund EPA Flood Loan Construction Street Imprv. Const. Fund Debt Service Funds Ing & Agency t Flexcomp Trust Escrow Deposit Fund Police Pension Fund Firemen's Pension Fund Benefit Trust Funds FINANCIAL REPORT May 1, 1994 - May 31, 1994 Fund Revenues Expenditures Fund Balance for for Balance 4 $ 31,3219323 $0531,073 $19175,822 $ 3,498,574 {3,405} 839412 50439 749568 517,030 1,588 4,001 514,617 7,429 159000 11,180 119249 22713,319 3740948 235,095 29853,172 3509852 16,610 2,989 364v473 1,665,440 369662 257,219 110444,883 7429,601 29,572 W 745,173 (41.005) 2,222 21 (1 r804) 8499,174 31,265 79,002 8459437 1449,127 645 - 144,772 2,178,912 69210 1,480 291839642 (6759706) - 79374 {683,084} 499561,243 18,610 - 499749,853 2,879,361 13,620 328,204 29564,777 19,957,737 '105t7O7 - 50,744 - - 202012,700 22,9459758 22OX7 148,054 �1" 3 4 23,043,159 12. REFUSE DISPOSAL FUND TAX REVENUE 2,071,500.00 V I L L A G E 0 F M 0 U N T P R 0 S P E C T 2,061,511.20 99.51 SERVICE CHARGE REVENUE 629,600.00 8 U D G E T R E V E N U E S U M M A R Y 68.41 OTHER REVENUE 5,19000.00 508.91 5/01/94 - 5/31/94 4�491,09 89.82 FUND TOTALS 2,706,100,00, a3,411,81 BUDGET CUR MO Y -T -D BUDGET PERCENT GENERAL FUND AMOUNT RECEIVED RECEIVED BALANCE BALANCE TAX REVENUE 13,139,600.00 123,970.69 123,970.69 13,015,629.31 99.05 LICENSES, PERMITS & FEES 2,204,000.00 1,141,954.01 1,141,954.01 1,062,045.99 48.18 INTERGOVERNMENTAL REVENUE 3,013,600.00 2,259.36 2,259.36 3,011,340.64 99-92 SERVICE CHARGE REVENUE 416,000.00 3,960.00 3,960.00 412,040.00 99.04 FINES AND FORFEITS 319,000.00 20,019.60 20,019.60 298,980.40 93.72 OTHER REVENUE 1111,599300.00 609909.38 609909.38 190984390.62 94.74 FUND TOTALS 20,2514500-_00 11 4 35,3,,,971,.g� 1:353.073.04 18489t426.96 93.31 % REFUSE DISPOSAL FUND TAX REVENUE 2,071,500.00 9,988.80 9,988.80 2,061,511.20 99.51 SERVICE CHARGE REVENUE 629,600.00 72,914.10 72,914.10 556,685.90 68.41 OTHER REVENUE 5,19000.00 508.91 508-91 4�491,09 89.82 FUND TOTALS 2,706,100,00, a3,411,81 83.411,81 2,622,688,19 96.91 x ,MOTOR Fgg.,L TAX FUND INTERGOVERNMENTAL REVENUE 1,170,000.00 .00 .00 1,170,000.00 100.00 OTHER REVENUE -37'I.Q15$7,85 1.587.85__ 35,412.15 95.70 FUND TOTALS 1,207,000.00 19,587.85 19,587.85 14,2059,412.15 99.86 % COMMUNITY DEVLPM,T BLOCK GBL14T INTERGOVERNMENTAL REVENUE 313,605.00 15,000.00 15,000.00 298,605.00 95.21 OTHER REVENUE50SM.M O,000.00 100.00 QQ ............. FUND TOTALS " 3639605. 00 - 15 000.00 154000.99 348,j 605,,00_ 95.87 % 'CORPORATE PURPOSES 8 & 1 1973 INTERGOVERNMENTAL REVENUE 1,500.00 .00 .00 11500.00 100.00 OTHER REVENUE 5,000.00 423.31 42331 111A576,69- 91.53 FUND TOTALS - 69500.00 423,31 423.31 -64076.69- 93.48 % V I L L A G E 0 F M 0 U N T P R 0 S P E C T 8 U D G E T R E V E N U E S U M M A R Y 5/01/94 - 5/31/94 POLICE & FIRE BLDG 8 & 11991A TAX REVENUE 271,750.00 1,208.75 1,208.75 270,541.25 99.55 OTHER REVENUE --..7,500.00 529-54,52 .54- 970.46 . ...... . ........ . . .. 92.93 FUND TOTALS 27.9,250.00 14738.29 14738.29 -2774511.71 99.37 % 19938 REFUNDNG B&I - 87B & 91A TAX REVENUE 246,250.00 1,134.56 1,134.56 245,115.44 99.53 BUDGET CUR MO Y -T -D BUDGET PERCENT CAPITAL IMPROVMENT 0 & 11992A AMOUNT RECEIVED RECEIVED BALANCE BALANCE OTHER REVENUE .00 2.96 2.96 2.96- .00 FUND TOTALS 96 2.96 2.96- 00 % SlTRg,gTIMPROVEMENT 8 & 1 1994& . . ................................ INTERFUND TRANSFERS 160,000.00 .00 .00 160,000.00 100.00 OTHER REVENUE 359.00, 10.09 10.09 339.91 97.11 FUND TOTALS 160,350-00 10.09 10.09 ..'160.9.339.91 99.99 % CORPORATE PUR_POSjS g 1 1974 TAX REVENUE 171,700.00 672.17 672.17 171,027-83 99.60 INTERGOVERNMENTAL REVENUE 5,200-00 .00 .00 5,200.00 100.00 OTHER REVENUE 69000.00 386.13 386.13 51613-87 93.56 FUND TOTALS 182 900.00 1058.30 .. ........... 058.30 1811'841.70 99.42 % PUBLIC WORKS FACILTY B&I 19878 TAX REVENUE 295,150.00 1,437.59 1,437.59 293,712.41 99.51 OTHER REVENUE 12 000.00930.05 930.05 119,069.95 92.24 FUND TOTALS 1111111,1307,11,50. 00 11 1111,11,12,11367. 64 2g367.64 3044782.36 99.22 % POLICE & FIRE BLDG 8 & 11991A TAX REVENUE 271,750.00 1,208.75 1,208.75 270,541.25 99.55 OTHER REVENUE --..7,500.00 529-54,52 .54- 970.46 . ...... . ........ . . .. 92.93 FUND TOTALS 27.9,250.00 14738.29 14738.29 -2774511.71 99.37 % 19938 REFUNDNG B&I - 87B & 91A TAX REVENUE 246,250.00 1,134.56 1,134.56 245,115.44 99.53 V I L L A G E O F M 0 U N T P R O S P E C T 8 U D G E T R E V E N U E S U M M A R Y 5/01/94 - 5/31/94 BUDGET CUR MO Y -T -D BUDGET PERCENT 19938 REFUNDNG B&I - L7.4.&, 1A AMOUNT RECEIVED RE_,CEIVED BALANCE SALANCE. OTHER REVENUE 1.1.950 - 00 370.22 370..22, 879.78 70.38 FUND TOTALS . 247,50®..00 1.504.78 1 504,78 245 995,22 all 99.39 % DOWNTOWN REQ VLPMT 8 .I 19870 TAX REVENUE 80,000.00 .00 .00 80,000.00 100.00 OTHER REVENUE 4.000,00 197,54 197.54 ' 4802. 46 95.06 FUND TOTALS 84C000.00. 197,54 197.54 S SQ2 4b 99.76 X DOWNTOWN REDEVLPMT 8 & 11987D TAX REVENUE 70,000.00 422.75 422.75 69,577.25 99.39 OTHER REVENUE 6000.00 514.30 514,3 5,485.70 91.42 FUND TOTALS 76 x.00 937.05 937.0.5 75 062.95 98.76 % DOWNTOWN REDEVLPMT B & I 19916 TAX REVENUE 20,000.00 .00 .00 20,000.00 100.00 OTHER REVENUE 2 500,00 263.40 263.40',23b.60 89.46 FUND TOTALS 224500-00 263.40 263.40 22 236.60 98.82 X. DOWNTOWN REDEVLPMT 8 & 119928 TAX REVENUE 50,000-.00 .00 .00 50,000.00 100.00 OTHER REVENUE 196.47 196.4? 2 303.53 92.14 FUND TOTALS 5. 196,47 196.47 52 6 323.,53 99.62 % DOWNTOWN REDEVLPMT 8 & 11993A TAX REVENUE 200,000.00 .00 .00 200,000.00 100.00 OTHER REVENUE 5000,00 341.07 341,07 49658.93 93.17 FUND TOTALS 205 000,00 341.07 341,07 204,658.93 99.83 % V I L L A G E O F M 0 U N T P R 0 S P E C T B U D G E T R E V E N U E S U M M A R Y 5/01/94 - 5/31/94 BUDGET CUR MO Y -T -D BUDGET PERCENT DOWNTOWN REDEVLPMT 8 4 119948 AMOUNT RECEIVED RECEIVED BALANCE BALANCE TAX REVENUE 100,000.00 .00 .00 100,000,00 100.00 OTHER REVENUE 500.00 .62 .62 499.38 99,87 FUND TOTALS 100 500.00 .62 .62 100 499.38 99.99 X FL CONTROL. 8 1_1'991A TAX REVENUE 25,000.00 .00 .00 25,000.00 100.00 OTHER REVENUE 12,000.00 ..1.41040. 53 14040.53 10,959.47 91.32 FUND TOTALS 37,000.00 14040.53 1,040.53 35,959.47 97.18 % FL00D! CONTROL 8 & 11992A TAX REVENUE 300,000.00 .00 .00, 300,000.00 100.00 OTHER REVENUE 12 & 000.00 14122-93 1 122,93 10,877.07 90.64 FUND TOTALS 312,000.00 1,122.93 1912g.93 310,877,07 99.64 % 19938 REFUNDNG 89I - FLOOD 91A TAX REVENUE 200,000.00 .00 .00 200,000.00 100.00 OTHER REVENUE 500.00 ,.00 .00 500,00 100,00 FUND TOTALS 200 500.00 .,00 .00 200t500.00 100.00 % FLOOD CONTROL 8 & 11994A TAX REVENUE 200,000.00 .00 .00 200,000.00 100.00 INTERFUND TRANSFERS 48,500.00 .00 .00 48,500.00 100.00 OTHER REVENUE 19000.00 3.10 3.10 996.90 99.69 FUND TOTALS 249.500.00 3.10 3.10 249 4966.90 99.99 % V I L L A G E O F M 0 U N T P R O S P E C T 9 U D G E T R E V E N U E S U M M A R Y 5/01/94 - 5/31/94 BUDGET CUR MO Y -T -D BUDGET PERCENT EPA FLOOD LOAN B 8 I FUNjO AMOUNT RECEIVED RECEIVED BALANCE BALANCE TAX REVENUE 400,000.00 .00 .00 400,000.00 100.00 OTHER REVENUE 25 0010,00 1_, 774.62 1.,774.62 23 225.3$ 92.90 FUND TOTALS 4�',r- i 1 774 1 7?4.62, 423.22,5,3#5 99.58 x SSA #1 PROSPECT MEADOWS B I TAX REVENUE 11,100:00 151.30 151.30 10,948,70 98.63 OTHER REVENUE 1 .QO 113,44 113.44 SM.56 88.65 FUND TOTALS 12.11Q.00- 264.74 2.64,74 1.1,$35,,6 97.81 X SSA #2 BLACKHAWK B 1 I TAX REVENUE 2,600.00 3.71 3.71 2,596.29 99.85 INTERGOVERNMENTAL REVENUE 4,$00.00 ,00 .00 4,$00.00 100.00 OTHER REVENUE 595..0 72.32 72.32_ 522.68 $7,$4 FUND TOTALS 7M5.00 76.0 76.03 7,918.97 99.04 X SSA #6 GEORGE ,ALBERT B & I TAX REVENUE 36,400.00 214.71 214.71 36,185.29 99.41 OTHER REVENUE 500.100 82.44 $2.44 „ 417 5,6 $3.51 FUND TOTALS 36 900.!0 ?97;15 27.15 36 60 � 99.19 X CAPITAL IMPROVMENT. F INTERGOVERNMENTAL REVENUE 72,500.00 .00 .00 72,500.00 100.00 OTHER REVENUE 2 221 A 7422"1 .74 238,378,26- 99.07 FUND TOTALS313 1QO. J 2 7,1,74 112,11221 , 4 310 87$,26 99.29 % V I L L A G E O F M O U N T P R O S P E C T 8 U D G E T R E V E N U E S U M M A R Y 5/01/94 - 5/31/94 BUDGET CUR MO Y -T -D BUDGET PERCENT POLICE & FIRE BLDG CONST FUND AMOUNT RECEIVED RECEIVED BALANCE BALANCE OTHER REVENUE 1 d 000.00 644,52. 644.52 '355.48 35.54 FUND TOTALS 1. 000.00 " . 644.52 644.52 355.48 35.54 % DOWNTOWN R,9DEVLPMT CONST FUND OTHER REVENUE 35 9 000.00 3 4 264.87 3,264.87 319735.13 90.67 FUND TOTALS 35 000.00 3,,264.$7 34.264.87 31,735.13 90.67 % STREET IMPROVEMENT CONST FUNO OTHER REVENUE 117,500.00 _w 1$609.63 18,609.63 98.911 890.37 $4.'16 FUND TOTALS 117 500.00 1$,609.63... 18 609.63 98,890.37 84.16 % EPA FLOOD LOAN CONST FUND OTHER REVENUE 1,410,615_,00 .00 .00 1.4109615.00- 100.00 FUND TOTALS -14410,615.00 .00 .00 1 410 9,615. 00 100.00 % FLOOD CONTROL CONST FUND OTHER REVENUE 30,40W. 00 64210;40 b 210.40 23 789.60 79.29 FUND TOTALS 66210.40- 6,210.4 L3,789.60 79.29 % WATER & SEWER FUND TAX REVENUE 1,432,500.00 308.30 308.30 1,432,191.70 99.97 LICENSES, PERMITS & FEES 17,500.00 .00 .00 17,500.00 100.00 SERVICE CHARGE REVENUE 4,738,500.00 367,390.51 367,390.51 4,371,109.49 92.24 OTHER REVENUE 175,0010.00_ 74,248. 81 7c248.81 167 4 751.19 95.85 FUND TOTALS .69363,500.00_ 374 947.62 374,947.62 5 988 552.38 94.10 % VEHICLE REPLACEMENT FUND SERVICE CHARGE REVENUE 794,100.00 .00 .00 794,100.00 100.00 OTHER REVENUE 1334000.00 20572.28 . ....... 2172 -,.28 130,,427 72 98-06 FUND TOTALS 927,100,00 2,572, 24572-21 924,527.72 99.72 % R TSK,_ MNAG .fMfSIT FUND SERVICE CHARGE REVENUE 2,196,500.00 6,457.45 6,457.45 2,190,042.55 99.70 OTHER REVENUE l4294850-00 309205,01 309205,01 3994644,99 92.97 FUND TOTALS 24626,1350.00 364662.46 364662.46 215894,687.54 98.60 % POLICE PENSIONFUND, TAX REVENUE 205,000.00 38.21 38.21 204,961.79 99.98 INTERGOVERNMENTAL REVENUE 17,500.00 .00 .00 17,500.00 100-00 OTHER REVENUE x,652, 5,01. 1,546,831.69 105,668-31 93.60 FUND TOTALS -I.A8754000-99 1-05.706-52 105,706.52 1,769,293.48 94.36 % FIREMEN'S PENSION FM TAX REVENUE 256,000.00 49.12 49.12 255,950.88 99.98 INTERGOVERNMENTAL REVENUE 22,500.00 .00 .00 22,500.00 100.00 OTHER REVENUE 142-18.1850-00 ................ . . . . 14C, W4. W 148 004.80 1,97709845.20 92.28 FUND TOTALS . 2 A 197 4 3,50,,100 148,053.92 I'll, 148,053.92 2,049,.g96.08 93.26 % V I L L A G E 0 F M 0 U N T P R 0 S P E C T 8 U D G E T R E V E N U E S, U M M A R Y 5/01/94 - 5/31/94 BUDGET CUR MO Y -T -D BUDGET PERCENT PARKING SYSTEM REVENUE FUND AMOUNT RECEIVED RECEIVED BALANCE BALANCE LICENSES, PERMITS & FEES 2,880.00 240.00 240.00 2,640.00 91.66 FINES AND FORFEITS 179,000.00 15,291.66 15,291.66 163,708.34 91.45 OTHER REVENUE 10 120.00 1,078.34 14078J4 9g041.66 89.34 FUND TOTALS 1,92",000.00 164610,00 16 610.00 1759390.00 91.34 % VEHICLE REPLACEMENT FUND SERVICE CHARGE REVENUE 794,100.00 .00 .00 794,100.00 100.00 OTHER REVENUE 1334000.00 20572.28 . ....... 2172 -,.28 130,,427 72 98-06 FUND TOTALS 927,100,00 2,572, 24572-21 924,527.72 99.72 % R TSK,_ MNAG .fMfSIT FUND SERVICE CHARGE REVENUE 2,196,500.00 6,457.45 6,457.45 2,190,042.55 99.70 OTHER REVENUE l4294850-00 309205,01 309205,01 3994644,99 92.97 FUND TOTALS 24626,1350.00 364662.46 364662.46 215894,687.54 98.60 % POLICE PENSIONFUND, TAX REVENUE 205,000.00 38.21 38.21 204,961.79 99.98 INTERGOVERNMENTAL REVENUE 17,500.00 .00 .00 17,500.00 100-00 OTHER REVENUE x,652, 5,01. 1,546,831.69 105,668-31 93.60 FUND TOTALS -I.A8754000-99 1-05.706-52 105,706.52 1,769,293.48 94.36 % FIREMEN'S PENSION FM TAX REVENUE 256,000.00 49.12 49.12 255,950.88 99.98 INTERGOVERNMENTAL REVENUE 22,500.00 .00 .00 22,500.00 100.00 OTHER REVENUE 142-18.1850-00 ................ . . . . 14C, W4. W 148 004.80 1,97709845.20 92.28 FUND TOTALS . 2 A 197 4 3,50,,100 148,053.92 I'll, 148,053.92 2,049,.g96.08 93.26 % V I L L A G E O F M O U N T P R 0 S P E C T B U D G E T R E V E N U E S U M M A R Y 5/01/94 - 5/31/94 BUDGET CUR MO Y -T -D BUDGET PERCENT BENEFIT TRUST #2 AMOUNT RECEIVED RECEIVED BALANCE BALANCE OTHER REVENUE 15 500.00 19437.26 1,437.26 144Q62.74 90.72 FUND TOTALS 15,500-00 '1,,43'7.26__ 1,437.26 14,g062.74 90.72 % LIBRARY FUND OTHER REVENUE 3,20b 000.00 .U0 .00 3 20b 000.00 100.00 FUND TOTALS 392064000.00 ..00 Chi 3, 2016 000.00__ 100.00 % TOTALS ALL FUNDS 46,843,365.00 2,183,634.54 2,183,634.54 44,659,730.46 95.33 % LESS TRANSFERS 208,500-00- .00 .00 2084500.00- 100.00 X TOTAL REVENUES 46,634,865.00_ 241839634.54 2.183,634.54 44� 4 51.230.46_ 95.31 % V I L L A G E O F M 0 U N T P R 0 S P E C T B U D G E T E X P E N D I T U R E S U M M A R Y 5/01/94 - 5/31/94 BUDGET CUR MO Y -T -D BUDGET PERCENT GENERAL FUND ... AMOUNT , EXPENDEDa EXPENDED ,..�BALANCE� PERSONAL SERVICES 14,099,380.00 920,657.26 920,657.26 13,178,722.74 93.47 CONTRACTUAL SERVICES 4,491,650.00 223,168.32 223,168.32 4,268,481.68 95.03 COMMODITIES 780,160.00 29,375.23 29,375.23 750,784.77 96.23 CAPITAL EXPENDITURES 528,290.00 1,135.05 1,135.05 527,154.95 99.78 DEBT SERVICE EXPENSE 50,000.00 .00 .00 50,000.00 100.00 PENSION EXPENSE 49. .00 -1,4486 0 ,1.486.03 47 513.97 96.96 FUND TOTALS 9 ,, W8,480.00 I Am 1� gi. 89 § _._1 22 a §5S ,.11 94.12 X RF$SPOSAL FUND PERSONAL SERVICES 63,095.00 4,213.92 4,213.92 58,88'1.09 93.32 CONTRACTUAL SERVICES 2,419,100.00 1,181.43 1,181.43 2,417,918.57 99.95 COMMODITIES 15.000,00, 43.88 43.88 1.4,956,.,lg 99.70 FUND TOTALS X1',195.0 5 4'9.23 5g419.23 2 491 755,.77 99.78 X MOT R FM96 TM FUN CONTRACTUAL SERVICES 121,500.00 4,W0.52 4,000.52 117,499.48 96.70 COMMODITIES 85,000.00 .00 .00 85,000.00 100.00 CAPITAL EXPENDITURES 1 000 000.00 .00 .0+0 1A&M." 99 100.00 FUND TOTALS 1.206.500. C0 4 f� 4 ,_w 19 99.66 X C M d .N I T� MT : X GRA T PERSONAL SERVICES 48,460.00 2,917.75 2,917.75 45,562.25 93.98 CONTRACTUAL SERVICES 55,275.00 155.00 155.00 55,120.00 99.71 COMMODITIES 11150.00 .00 .00 1,150.00 100.00 CAPITAL EXPENDITURES,! 70r 8.107 59,g.. �.� 5;9? ..� 96.86 FUND TOTALS 36 605.00 11», 1 11 r.1 ,.. 4►... 4 '4 . 96.92 % V I L L A G E O F M O U N T P R O S P E C T 8 U D G E T E X P E N 0 1 T U R E S U M M A R Y 5/01/94 - 5/31/94 PM§61C WORKS F.ACI TY B&I 1987 DEBT SERVICE EXPENSE 335 76_0,. 90 (Q..., mm .00 335.760.001 100.00 FUND TOTALS 335 760.00 00..., t 1.... ........335.7601.001, 100.00 % PO C & FIRE BLDG B Ll 1991A DEBT SERVICE EXPENSE „x....84 55 ,,,,M 5 M.,„ 9..,.385..til 2 55,,_13.5..'00,. 89.67 FUND TOTALS 284,520.00 29.385.00 29.385.00 255.135.00 89.67 % 19938 REFUNDNG B&I - 8?a,& 91A DEBT SERVICE EXPENSE 237 775. 95,085,75 95,085.75 14 149,,.699-11- 60.01 FUND TOTALS g37 775.00 95 085.75 95 085.752 ' 601.01 X DOWNTOWN REDEVLPMT 8 & 11987C DEBT SERVICE EXPENSE 71 245.00 .00 .00 71,745.001, 100.00 FUND TOTALS 71 745.00 ,00 .00 71 745.00 100.00 % BUDGET CUR MO Y -T -D BUDGET PERCENT CORPORATE PURPOSES B & I 1973 AMOUNT EXPENDED EXPENDED BALANCE BALANCE DEBT SERVICE EXPENSE 156 800.04 11. .00 15b,800.00 100.00 FUND TOTALS 156,800.00 .00 .00 156j.800 00 1001.00 % STREET IMPROVEMENT 8 & I 1994A DEBT SERVICE EXPENSE 154030C1� Q „00 154,A1300".00 100.00 FUND TOTALS 154 300.00 00 .00 154 t, Q. 100.00 % CORPORATE PURPO 'ES a, & 1197"4 DEBT SERVICE EXPENSE 220 150.00 .00.00 220,1.50.gg 100.00 FUND. TOTALS � 22041�. .00 .00 2201,,150.00NN* 100.00 % PM§61C WORKS F.ACI TY B&I 1987 DEBT SERVICE EXPENSE 335 76_0,. 90 (Q..., mm .00 335.760.001 100.00 FUND TOTALS 335 760.00 00..., t 1.... ........335.7601.001, 100.00 % PO C & FIRE BLDG B Ll 1991A DEBT SERVICE EXPENSE „x....84 55 ,,,,M 5 M.,„ 9..,.385..til 2 55,,_13.5..'00,. 89.67 FUND TOTALS 284,520.00 29.385.00 29.385.00 255.135.00 89.67 % 19938 REFUNDNG B&I - 8?a,& 91A DEBT SERVICE EXPENSE 237 775. 95,085,75 95,085.75 14 149,,.699-11- 60.01 FUND TOTALS g37 775.00 95 085.75 95 085.752 ' 601.01 X DOWNTOWN REDEVLPMT 8 & 11987C DEBT SERVICE EXPENSE 71 245.00 .00 .00 71,745.001, 100.00 FUND TOTALS 71 745.00 ,00 .00 71 745.00 100.00 % V I L L A G E 0 F M 0 U N T P A 0 S P E C T BUDGET EXPENDITURE SUMMARY 5/01/94 - 5/31/94 DOWNTOWN REDEVLPMT 8 & 11993A DEBT SERVICE EXPENSE 774571.25 62.48 FUND TOTALS 194.140 46 568.75 4§6568.75 774 571.25 62.48 % DO R 1, 19 DOWNTOWN EDEY PMT 4 948 DEBT SERVICE EXPENSE loam , w 10.200.00 100-00 FUND TOTALS 10.201 OQ ..!m 1 .00 100-00 % FLOOD O CONT!I CONTROL VlA, DEBT SERVICE EXPENSE '00011 194,1760 19..m 9 6 Mg. 99 90.04 FUND TOTALS 194.7 19 380.00 19 380.00 90.04 % .0.00 ,1 380.00 175 A, FLOOD CONTROL -18 & 1-122,?A DEBT SERVICE EXPENSE 4966 955-9.9 60j_001,.,2.5,. 604001.25 4gb. 2,53 ,75 87.66 FUND TOTALS 486 255.00 601001.25 426 253..75 $7.66 % BUDGET CUR MO Y -T -D BUDGET PERCENT �DOVNTOWN REDEVLPMT 0 & 1 19870 AnUNT EXPENPED, EXPENDED BALANCE BAL NC DEBT SERVICE EXPENSE 644830,go 12,040.�00 12,0 _Ag."go . .... .. . 2ai790.00 81.42 FUND TOTALS 649830.00 12,040.00 124040.00 .52. 790, 91.42 % DOWNTOWN REDEVLPMT 8 & 1 19918 DEBT SERVICE EXPENSE 3 8. 19 5. -'Qo 3,g847.50 3mi 84.7. 50 ]44347.5n 89.92 FUND TOTALS 38g195,00 3,847.';0 34,847.50 2419347,5L 89.92 % DOWNTOWN REDEVLPMT 8 & 1 19928 DEBT SERVICE EXPENSE 494,315.00 4j57 - 91.56 FUND TOTALS 49,315.00 4,9.157150 4.157.50 4154157.50 91-46 X DOWNTOWN REDEVLPMT 8 & 11993A DEBT SERVICE EXPENSE 774571.25 62.48 FUND TOTALS 194.140 46 568.75 4§6568.75 774 571.25 62.48 % DO R 1, 19 DOWNTOWN EDEY PMT 4 948 DEBT SERVICE EXPENSE loam , w 10.200.00 100-00 FUND TOTALS 10.201 OQ ..!m 1 .00 100-00 % FLOOD O CONT!I CONTROL VlA, DEBT SERVICE EXPENSE '00011 194,1760 19..m 9 6 Mg. 99 90.04 FUND TOTALS 194.7 19 380.00 19 380.00 90.04 % .0.00 ,1 380.00 175 A, FLOOD CONTROL -18 & 1-122,?A DEBT SERVICE EXPENSE 4966 955-9.9 60j_001,.,2.5,. 604001.25 4gb. 2,53 ,75 87.66 FUND TOTALS 486 255.00 601001.25 426 253..75 $7.66 % V I L L A G E O F M 0 U N T P R O S P E C T B U D G E T E X P E N 0 I T U R E S U M M A R Y 5/01/94 - 5/31/94 CAPITAL IMPROVEMENT_FUND CONTRACTUAL SERVICES 41,000,00 15.00 15.00 40,985.00 99.96 BUDGET CUR MO Y -T -D BUDGET PERCENT 19930, REF' NDNG 8& - FLOOD 9'1A AMOUNT EXPENDED EXPENDED SALANCg, ALANCE DEBT SERVICE EXPENSE 114 230— 45,!M .7 4.566' 7568 60.02 FUND TOTALS 114j.230. 00 45,663.75 45,663.75 68,_566.25 60.02 % F C NTRO I 1994A DEBT SERVICE EXPENSE 47 000.00 00.__, 0 4710700.00 100.00 FUND TOTALS 47,4000-00 , 00 47 000.00 100.00 % EPA FLOOD LOAN 8 & I FUND DEBT SERVICE EXPENSE 421 060.00 00 �.:. 4?'1 060.00 100.00 FUND TOTALS 4214060 00 w ,00 _421.�060._0q. 1W.00 % SS P T MEADOWS 8_ DEBT SERVICE EXPENSE, 100.00 FUND TOTALS 22 440.00 ..00 ,44Q -po 100.00 % # CKHAWK B & I DEBT SERVICE EXPENSE 32 1Z,5. QQ 1 f.Q§7.50 1 087.50 31-6,087.50 96.62 FUND TOTALS 32,175.04 1,0$7.50_ 1 07.5087 96.62 X SSA #6 GEO A DEBT SERVICE EXPENSE 36975�� „ „ 10, 987.5.t��7.5 987.50 70.28 FUND TOTALS 36.975.00 10 987.50 11987.50 .,,;25.'48?1 50 70.26 % CAPITAL IMPROVEMENT_FUND CONTRACTUAL SERVICES 41,000,00 15.00 15.00 40,985.00 99.96 V I L L A G E O F M O U N T P R O S P E C T B U D G E T E X P E N D I T U R E S U M M A R Y 5/01/94 - 5/31/94 UT UN REDEV6PMT gONST FUND CAPITAL EXPENDITURES 933.E 300 _f 7, w.. 74002.09 �i !�7-91 99.24 FUND TOTALS 933 ? 7 Cn , 09 7 Q J . 09� � ?61 ? T 91- 9"4-.24 x STR T MPR V MENT C ST F ND CAPITAL EXPENDITURES 3,045,000.00 . .00 3,045,000.00 100.00 INTERFUND TRANSFERS 16ta.01X1. 00 on .00 1609OOO , m...... 100.00 FUND TOTALS 3 205 000.00 .0 M 3..205, 100.00 % EPA FLOOD LOAN CONT FUN CAPITAL EXPENDITURES 1 41,&L.00 7 373.76 74373.76 4034241 99.47 FUND TOTALS *'IIA6� 7 373.76 T. 1'41 99.47 X FLOOD CONTROL CONST f ND CONTRACTUAL SERVICES 35,000.00 1,480.00 1,480.00 33,520.00 95.77 CAPITAL EXPENDITURES 11550,000.00 .00 .00 1,550,000.00 100.00 INTERFUND TRANSFERS 4§.,65M, WW, ,4 5gg. f3g 100.00 FUND TOTALS 14.63 3 ,500 #",.w 1v 480.00 � 1 4 480 ._C10 _ 1., 632 . M.00 99.90 X BUDGET CUR M4 Y -T -D BUDGET PERCENT CAPITAL IMPROVEMENT FUND AMOUNT EXPENDED EXPENDED BALANCE BALANCE CAPITAL EXPENDITURES 829lQQ0.o4 6.41 6.41 828o2-93-59- 99.99 FUND TOTALS 870.{ 21,41 21.41 869,978.54_ 99.99 % POLICE & FIRE BLDG CONST FUND CAPITAL EXPENDITURES .00 .00 �00 .00 .00 DEBT SERVICE EXPENSE 11994%&.99 ZQQ 9C ,D9 100.00 FUND TOTALS '� 2,01-9m-.00 . 00 1.20 C0 . 100.00 X UT UN REDEV6PMT gONST FUND CAPITAL EXPENDITURES 933.E 300 _f 7, w.. 74002.09 �i !�7-91 99.24 FUND TOTALS 933 ? 7 Cn , 09 7 Q J . 09� � ?61 ? T 91- 9"4-.24 x STR T MPR V MENT C ST F ND CAPITAL EXPENDITURES 3,045,000.00 . .00 3,045,000.00 100.00 INTERFUND TRANSFERS 16ta.01X1. 00 on .00 1609OOO , m...... 100.00 FUND TOTALS 3 205 000.00 .0 M 3..205, 100.00 % EPA FLOOD LOAN CONT FUN CAPITAL EXPENDITURES 1 41,&L.00 7 373.76 74373.76 4034241 99.47 FUND TOTALS *'IIA6� 7 373.76 T. 1'41 99.47 X FLOOD CONTROL CONST f ND CONTRACTUAL SERVICES 35,000.00 1,480.00 1,480.00 33,520.00 95.77 CAPITAL EXPENDITURES 11550,000.00 .00 .00 1,550,000.00 100.00 INTERFUND TRANSFERS 4§.,65M, WW, ,4 5gg. f3g 100.00 FUND TOTALS 14.63 3 ,500 #",.w 1v 480.00 � 1 4 480 ._C10 _ 1., 632 . M.00 99.90 X V I L L A G E 0 F M 0 U N T P R 0 S P E C T 8 U D G E T E X P E N D I T U R E S U M M A R Y 5/01/94 - 5/31/94 PARKING SYSTEM REVENUE FUND BUDGET CUR MO Y -T -D BUDGET PERCENT WATER & SEWER FUND AMOUNT EXPENDED EXPENDED BALANCE BALANCE PERSONAL SERVICES 1,393,005-00 76,612.14 76,612.14 1,316,392.86 94.50 CONTRACTUAL SERVICES 4,032,500-00 109,003.79 109,003.79 3,923,496.21 97.29 COMMODITIES 379,000.00 19,239.41 19,239.41 359,760.59 94.92 CAPITAL EXPENDITURES 383,550.00 190.00- 190.00- 383,740.00 100.04 DEBT SERVICE EXPENSE 27641360, 00 304429.25 309429.25 24-5-L93011,75 88.98 FUND TOTALS 6,464,415.00 23,5A094.59 235jQ94.59 64229,9320.41 96.36 % PARKING SYSTEM REVENUE FUND PERSONAL SERVICES 25,675.00 1,817.18 1,817.18 23,857.82 92-92 CONTRACTUAL SERVICES 69,750.00 1,032.01 1,032.01 68,717.99 98-52 COMMODITIES 5,800.00 139.45 139.45 5,660.55 97.59, CAPITAL EXPENDITURES 71 4, 000 - QQ ... .00 71 4,m-!pQ 100.00 FUND TOTALS 1 172 225.00 2,6,988.64 2,988,,§4 169c2=M.36 96.26 % VFH,I,CLERgPLACEMENT FUND CAPITAL EXPENDITURES 980,825.00 .00 loo 980 825.00 100-00 FUND TOTALS 980,825.00 .00 .00980 825.00 100.00 % 1� RISK MANAGEMENT FUND CONTRACTUAL SERVICES 2,616,500.00 X57,218.86 2'57 2'1'8.86 203594281.14 90.16 FUND TOTALS �ki § 6 599. 99 257 218.86 , 2579218.86 2jW,281.14 90.16 % PO,4,lCg -P-ENSION , FUNQ PENSION EXPENSE 681 050.00 50 743,76 11 1,11.1 50 17,4,3.,76 6309306.24 92.54 FUND TOTALS "1681 050.00 _5Q,741,76 , 501A 7 43. 76.,. §30,39,4 92.54 % dim V I L L A G S 0 F M 0 U N T P R 0 S P E C T 8 U D G E T E X P E N D I T U R E S U M M A R Y 5/01/94 - 5/31/94 BUDGET CUR MO Y-T—D BUDGET PERCENT FIREMEN'S PENSION FUND AMOUNT EXPENDED EXPENDED BALANCE BALANCE PENSION EXPENSE .. . .......... ,5Q 6,53.21 51653 21 626„896 J9 92.52 FUND TOTALS 6775,50. 00 L65 50X653. gl, 50 6,53.21 _ 62§, 896o 79 92.52 % BENEFIT TRUST #2 PENSION EXPENSE 26 000.00 24166-83 2. 166, 83 _g3,483,1.17 91.66 FUND TOTALS '26,000.0Q,166.83 83 - 3 833.17 Z 91.66 Z LIBRARY FUND LIBRARY OPERATIONS 3 ..M 3 4 OOQ.OQ 100.00 FUND TOTALS 3,206,000.00 .00 1-13,2061A OW - 99 1010.00 % TOTAL EXPENDITURES 50,165,385.00 2,1,39,389.63 29139g389.63 48,025,995-37 95.73 Z Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: MICHAEL E. JANONIS, VILLAGE MANAGER 6o 1 2,1 FROM: RONALD W. PAVLOCK, CHIEF OF POLICE SUBJECT: REQUEST FOR INTERNATIONAL REACCREDITATION PRESENTATION AT THE 6/21/94 BOARD MEETING 4* DATE: JUNE 31 1994 We have received our Commission on Accreditation for Law Enforcement Agencies (GALEA) reaccreditation certificate (original accreditation was April 1, 1989) after a unanimous vote by all twenty-one (21) commissioners at the recent March 26,, 1994 Commission Hearing in New York City, New York. Arrangements have been made with Commissioner William Miller, Skokie, Illinois Police Chief, to have him present the certificate to the Mayor and Board of Trustees on behalf of the full Commission. Please place this item on the agenda for Tuesday, June 21, 1994, at 7:30 p.m. RWP:jd cc: Village Clerk Carol Fields GALEA Commissioner William Miller Accreditation Manager Cmdr. Dave Nicholson Media Release Post CAF 6/13194 #RDINANCE NO. AN ORDINANCE GRANTING A VARIATION FOR PROPERTY LOCATED AT 11,3�OQTH EDW ARD STR EE, WHEREAS, Michael P. and Pamela A. Sammons (hereinafter referred to as Petitioners) have filed an application for a variation from Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 113 South Edward Street (hereinafter referred to as Subject Property), legally described as: Lot 16 in Block 12 in Busse's Eastern Addition to Mount Prospect in the East 1/2 of Section 12, Township 41 North, Range 11, East of the Third Principal Meridian, Cook County, Illinois 7 mi* WHEREAS, Petitioners seek a variation from Section 14.306.13.2 to allow a side yard setback of 1.09 feet, instead of the minimum required 3 feet, in order to replace an existing garage; and WHEREAS, a public hearing was held on the variation requested being the subject of ZBA Case No. 20-V-94 before the Zoning Board of Appeals of the Village of Mount Prospect on the 26th day of May, 1994, pursuant to due and proper notice thereof published in the Mount Pros e Herald on the 10th day of May, 1994; and WHEREAS, the Zoning Board of Appeals has submitted its findings and recommendation to the President and Board of Trustees of the Village of Mount Prospect and the President and Board of Trustees of the Village have given further consideration to the variation being the subject of ZBA 20-V-94 and have determined that the best interests of the Village of Mount Prospect would be served by granting said variation. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect hereby grant to the Subject Property a variation from Section 14.306.13.2 to allow a 1.09 foot side yard setback rather than the required 3 feet side yard setback in order to allow an existing garage to be replaced in the same location. SECTION THREE.: Except for the variation granted herein, all other applicable Village of Mount Prospect Ordinances and regulations shall remain in full force and effect as to the Subject Property. SECTION FOUR In accordance with the provisions of Section 14.604 of Chapter 14 of the Village Code, the variations granted herein shall be null and void unless permits are issued and construction begins within one (1) year from the date of passage of this Ordinance. ZBA 20-V-94 Page 2 of 2 SECTIQ,N FIVE: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AY NAYS: ABSENT: PASSED and APPROVED this day of 1994. Gerald L. Farley Village President ATTEST: .C . . . ............. . ...... . -- arol A. Fields Village Clerk I CAF/ 6/14/94 RESOLUTION NO. W 0 0 A, M 0 a A M WHEREAS, the Village of Mount Prospect supports the annual Farmers Market held in the commuter parking lot; and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect have determined that the best interests of the Village would be served by grant a license to Gail Meyers to conduct the annual Farmers Market. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The Board of Trustee's of the Village of Mount Prospect do hereby authorize the issuance of a License to Gail Meyers to conduct the Farmers Market on Chicago and Northwestern Railroad property, which property is leased by the Village and under the control of said Village, a copy of said License is attached hereto and hereby made a part hereof. SEgj,IQNTWO: That this Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. AYES: PASSED and APPROVED this day of '1 1994. ATTEST: Carol A. Fields Village Clerk Gerald L. Farley Mayor GRANT OF LICENSE The Village of Mount Prospect hereby grants a license to GAIL MEYERS for the purpose of operating a Farmer's Market on the parking lots located at the Chicago Northwestern Railroad property located both east and west of Main Street/Elmhurst Road, which property is currently leased by the Village of Mount Prospect from the Chicago Northwestern Railroad Company. This License is subject to the following conditions: 1. The term of the License shall be from July 10, 1994 through October 16, 1994. 2. Each vendor operating at the Farmers Market shall possess a Certificate of Public Liability Insurance in an amount not less than $100,000 per occurrence and shall execute a Hold Harmless Agreement in the form attached hereby as Exhibit "A". 3. This License shall be revocable at any time by the corporate authorities of the Village of Mount Prospect if the licensee or any vendor is in violation of state or local law or this Grant of License. 4. The licenses must issue written rules applicable to all vendors and must certify each vendor as qualified prior to the vendor's participation in the market. 5. Within ten (10) days of the execution of this Grant of License, the licensee shall submit to the Village Manager a pro forma revenue and expense statement setting forth certification fees and estimated revenues, expenses, management fees, if any, and the proposed disposition of potential net revenues. 6. Prior to November 1, 1994, the licensee shall issue a written report to the Village Manager discussing the financial aspects of running the market, problems encountered in the 1994 season, along with potential solutions, proposals for improving the market and the outlook for the market's future. 7. The licensee shall possess a Certificate of Insurance for public liability insurance in an amount of not less than $1,000,000 per occurrence naming both the Village of Mount Prospect and the Chicago Northwestern Railroad Company as additional insured. This Grant of License is personal to GAIL MEYERS and may not be transferred to any other person or entity. Dated this day of 1994. 0 0 By: Michael E. Janonis Village Manager APPROVED/ACCEPTED: Gail Meyers 'VELIAGE OF MOUNT, PROSPECT VRI I IIJANOIS INTEROFFICE MEMORANDUM To: Village Manager Michael E. Janonis From: Fire Chief Edward M. Cavello Subject: Self Contained Bre Apparatus (SCBA) With the most recent purchases of high pressure SCBA's, we now need to dispose of the remaining low pressure SOBA units. We have assembled 14 complete low pressure units. They range in age from 8 to 11 years old. They no longer meet current standards, but may be useful to a smaller volunteer type of department. I recommend a sealed bid sale of the package. Two years ago we received $150 per unlot. Any sale would be without any Vype of warranty and contingent upon the purchaser sig a hold harmless agreement. J U N 1 4 1994 CAN 6/7/94 #RDINANCE NO. AN ORDINANCE AUTHORIZING THE SALE OF CERTAIN PERSONAL PRED BY T� �E VILLA QEE!R,OSeg:QLT .QPER'T,Y, OWN U OFMQT .Qh! WHEREAS, in the opinion of at least three-fourths of the corporate authorities of the Village of Mount Prospect, Cook County, Illinois, it has been determined that it is no longer necessary, useful, or in the best interest of the Village of Mount Prospect to retain ownership of fourteen (14) M.S.A. Air Packs; and . WHEREAS, it has been determined by the President and Board of Trustees of the Village of Mount Prospect that the best interests of the Village would be served by the sale of the personal property being the subject of this Ordinance to the highest bidder. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: =I,IQN ONE: In accordance with the provisions of Section 65 5/11-764 of the Illinois Compiled Statutes, the corporate authorities of the Village of Mount Prospect find that the items of personal property being the subject of this Ordinance owned by the Village of Mount Prospect are no longer useful or necessary and the best interests of the Village will be served by the sale of these items. ,LSECTION n8L01 That the Village Clerk of the Village of Mount Prospect be and is hereby directed to cause a public notice advertising for bids for such personal property to be published in the Mount Prospect Herald, which notice shall be in substantially the same form as indicated on Exhibit "A" attached hereto and hereto made a part hereof. SE, THREE,- Bids received in response to said Notice shall be opened in the Office of the Village Manager, 100 South Emerson Street, Mount Prospect, Illinois 60056, at the hour of 10:00 A.M. on July 12, 1994. goy ,Q'TI!2NfQQR,' Within ten (10) days after the successful bid is accepted, the successful bidder shall tender to the Village of Mount Prospect the consideration specified in the bid accepted and upon receipt of such consideration, the Village Manager is hereby authorized to transfer title of said personal property to the successful bidder. �ECTIQ.N. FIVE."' This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 1994. ATTEST: Carol A. Fields, Village Clerk Gerald L. Farley, Village President FOR SALE 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 July 12, 1994 for Fourteen (14) M. S.A. Air Packs, Model 401, Low Pressure 2215 psi. All units are offered in an "As Is" condition. Successful bidder will be required to execute a liability release. Interested parties should contact Deputy Chief Del Ulreich at 818-5663 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 - - -------- Agency 14t. Prospect Audit for: village clerk Audit Year 1991 R Motor Fuel Tax F-1 Township Bridge Audit Number 48 ❑ Special Assessment F❑1 G.O. Bond Issue 0 MFT Fund Bond Issue Date July 2 1993 --I'm I . . . . ....................... BLR 9009 (Rev. 10/91) �l of li-ansp 0- natio l Auditors' Certificate CIly Villa a 14� a County Audit Report Number We hereby cerilly that we have audiled the books and records in so tar as they pertain to the receipt and �sl�ursen�eni of '-;�e - 2 L� c1 ' funds of tare r - '` t for Ilia period beginning 4 19 and ending - 1 1 L. ��i+� mrt� � _ —. _ -- -- rare a"� _ -- —r—��r�i—r�Eini �rn�� i i.��®i Zti�� t and llial lite enlrles for receipls'ln these books and records are true and correct and are fn agreement with the records mainlained by lire Department of Transportation and that entrles for disbUrsements are supported by cancelled warrants or cliecks will) exceptions noted In the audit findings. We lurther cerilly that we have verified entries In the c181m registers With the original Claims and cancelled t warrants, tial we have examined artd checked the records of the __ _ j - _—_ Clerk and ��, � � � �- -- � Treasurer. c o d n r1'$n at Intalned by fit, %&*of k and have found them to he In accordance therewith with exceptions nosed In the audit findings. Dale � � �-�-�� � — � ��`' 19 Y3 Autillor REVIEWED AND APPROVED BY nlslrlcl- oval Roads and GIre �ipt�ieer 111 11 1401 Blow, 2.841 Auditor's L4*mmentt Audit Report No. 48 Audit Period Jan. 1. 1991 thru December 1991 as f e - Purpose of Audit To determine the Status of the Motor Fuel - TM Fund Other Receipts of $106,087.30 are represented as follows: Interest on invested funds: $ 74,599.59 Reimbursements from various sources: 31o487-71 $106s087-30 Claims to the Fund were audited on a selective sampling basis. The auditor aas verified the Balance in Fund (BLR-9003) through an inspection of the Municipality's record of cash receipts and disbursements for the calendar year indicated. BIER 9002 (2-90) Signed BSA 7403 City County JJL, Ernsper-t FUND BALANCE Balance Previous Audit Allotments & Certifications Total MPT Funds Approved Authorizations Other Receipts Total Disbursements Surplus Unexpended Balance BANK RECONCILIATION Balance in Fund per Bank Certification Dec. 31, 19 91 Deduct Outstanding Warrants Add Outstanding Investments Add Deposits in Transit Net Balance in Account Dec. 31, 19 91 Certified Correct :i/Z- STATE OF ILLINOIS FUND BALANCE AND BANK RECONCILIATION Audit Period Jan. 1, 19.31 - Dec. 31, 19.9.L UNOBLIGATED OBLIGATED TOTAL 249,933.84 131062.25 3819896 09 19075 JL 10 896 470 1 19075,94710 55 q 1,325,404 39 131,962 25 1,4579366 64 (7089417 600) 7089417.00 319487.71 6169987-39 946,9466i55 1,95639453-94 1,124,573 27 191249573.27 511,067 21 (5119067 21) 191289054160 1 (689,173 93)438,880 67 39462429 4389880.L67 Certified Correct and that Funds are on Deposit Audit Report No. 48 Date 19- gi OUTSTANDING WARRANTS Treasurer term fif-H 77 (41.71) Stale of 111111ois INVi:S'rMENT SCIIEDULE, m(yrolt 11.11:1, TAX FUNDS COUNTY-- _ _Prospect Audit t'crirrtt 1:rrr. t, 19 91 - t)cc. 11, t4) 41 Date of Dale of maiurity or Purchase VAUC at of titcrest PnrclEaae Redemplion Call Redemption Redemption i:ane� O S 12-31-90 376,431-47 Deposit 1991 196269193.12 Wthdrl 1941 1 567 206.21 4-30-91 REMARKS: 11-30-91 511z206.21 5119206-21 5 e 339.31 206.86 50,928.42 18,125.00 Audil Rcliml No. 48 ilulatniuling 1 yti►c of Oce. 31 I�ivr•ti�+ci�l 1PTIP 435,418.38 749599.59 1 4359418.38 M.M. Acct 4905-1719 IPTIP Bond Interest Mind's Department Of Transpbrtation County Road Dist. Summary of Motor Fuel Tax Fund Transactions By Sections and Categories Municipality . Prospect Audit Period Jan. 1. 19M -Dec. 31, 19.91 Audit Report No.Surplus 4 SECTION Balance Prev. Audit Total Amount Other Total Funds Total Dis- obliga to nobli0ated Authorized dtustment Receipts Available bursemenls Balance Total Accumu- Unexpended sated D►s- .02 1619045.88 Balance bursemenls Construction 139824.00 (769.0014(769.00) 379769.00 83-00075-00 TL 782.30 782.30 782.30 25,837.15 83-00078-00 WR 99408.79 99408.79 19080..00 9:408.79 1139503.85 85-00088-00 FP 29397.70 29397.70 29397.70 49,244.27 85-00089-00 FP 82927.72 89927.72 89927.72 459027.53 85-00092-00 RS 179954.80 17v954-801 179954.80 329045.20 87-00094-00 PV (.02) .02 1619045.88 87-00095-00 CG (14,593.00) 139824.00 (769.0014(769.00) 379769.00 87-00098-00 FP (939321.41) 939321.41 939321.41 88-00098-00 PV 19080..00 11*080.00 - -- Y- IL ! V .0 88-00099-00 RS 32644.54 329644.54 124.89 32,519.65 321,032.45 81000 ' -983.25 1983.25 0983.25 983.25 88-00101-00 SS (3x594.58) {3,594.58 (39594.58) 3,594.58 88-00101-01 SS 11,530.6 IL 66 26*4 R 118=0011012AG .1 _ 54 X99.15 =4 4 9 4 99.15) 541,499-15 _ 5 5 70,505.50 UIftol's Deat"tCCIPJIt Summary of Motor Fuel Tax Fund Transactions Of TC8115j�QYta�lUt1 By Sections and Categories County Road Dist. tProspectAudit Municipality- Period Jan. 1, 19M Dec. 31, 19-. Audit Report No. p _ 48 �SECTION Balance Total Amount Other Total Funds Total Dis- Surplus to Unobligated Total Accumu- Unexpended lased Dis- Prev. Audit Authorized dustment Receipts Available bursements Balance Balance bursements Construction 89-00106=00 TL (39070.40) (39070.44 (3,070.40) 39070.40 90-00108-00 PV 13,736.67 _963:33 141700.00 149700.00 2569662.33 90-00109-00 TL 329631.88 32,631.88 32,631.88 32,631.88 91-00111-00 FP 1049941.80 1049941.80 104,941.80 Engineering 84-00063-02 ES 62,800.00 62,800.00 62,800.00 11800.00 84-00064-02 ES (649600.00) {64,600.00 (64,600.00) 649604.40 83-00080-00 BR 6,088.18 - 69088.18 6vO88-181 31,495.60 85-00088-00 FP 500.00 500.00 500.00 912.25 87-00095-00 CG (169.00) g {169.00 (169.00) 169.00 88-00098-00 PV 3,715.41 {39715.01 (31715.01) 3,715.01 .- 3. _ Jr. 0 88-00101-00 FP (19500.00) 15 34.25 34.25 s 34-25 1,500.40 89-0010300 ES (1,123.00) 1,123.00 {19123.00 _ - 71 e i REMARKS Drinois iranspot-tationDepartment AV ow2 owSummary of_otor Fuel Tax Fund Transactions By Sections and Categories County Road Dist. Municipality Pit. Preopeet Audit Period Jan. 1, 19U -Dec. 31, 1991 Audit Report No, Surplus to Total Accumu- Balance Total Amount- Other Total Funds Total Dis- Unobligated Unexpended laced Dis- SEGTIQN Prev. Audit Authorized djustment Receipts Available bursements Balance Balance bursements E meeting 88-00099-00 RS 292.SB 292.50 339262.04 (329959.54) 89-00104-00 BR (279570.80) 25,320.80 (29250.00) (29250.00) 27,570.80 90-00107-00 ES (7,724.50) 79724.50 79724.50 90-00108-00 PV 279000.00 279000.00 27,000.(}0 18,760.E 60,19 189760.19 18,760.19 (18,760.19)9199338-50 —fl1=00000=00 GH 8.7C 73,788.70 73,788.70 (78,788.70 6659466.30 _16 _15ii 3�.� -- 115 637.23 115,637.23 1159637.23 (115s637.2 3 3589156-77 16 55.97 X78-000.00 161*474.03 58,178.10 103,295.93 8279362.21 1-00000-00 t _- 204,000.00 131,487.7 235,487.71 10339638.4 (798,150.69)1002150.69 _-Watts o yam= REMARKS Hind's Department Summary of Motor Fuel Tax Fund Transactions Of TranspOt'tatt01'1 By Sections and Categories County Road Dist. 1Kt . Municipality Prospect Audit Period Jen. 1. 199-L -Dec. 31 , 19 ;il Audit Report No. A& -- SECTION Balance Prev. Audit Total Amount Authorized Other djustment receipts Surplus Surplus to Total Funds Total Dis- Unobligated Available bursements Balance Unexpended Balance Total Accumu- lated Dis- bursements Maint; Eng. 89-00000-00 GM (2,184.25: (2,1844.25 (2,184.25 2,184.25 91-00000-00 t 8,000.00 89000.00 82000.00 Earn. Int. 90-00000-00 AC 439825.21 43,825.21 439825.21 91-00000-00 AC 74p599.59 749599.59 749599.59 Other Category 90-00000-00 AA 139298.40 139298.40 139298.40 1319962.25 7089417.00 1069(}87.3 946,466.55 1124573.27 511,067.21 {689,173.93 ima Agency Mt. Prospect VU 12-- e Clerk Audit for: Aag Audit Year g Motor Fuel Tax 1992 Township Bridge Audit Number Special Assessment 49 Q G.O. Bond Issue M MFT Fund Bond Issue Date July 2,, 1993 idea "AkL BLR 9009 (Rev. 10/91) \.�v� of uaiispurtation tally �Illage Comity r -- A d torrs' Cerl111caie Audit Deport Number -4- - -- We liereby certify that we have audited the books and records In so far as they pertain to the receipt and dislitir senieni of z&7 -e Z Xt-w e l . _ funds of Ilse f lot Ilia period beginning �"_ � --� � -- � 18 irz and ending 1 -9Z i and Iltel Ilia enlrles for recelpla'in these books and records are true and correct and are In agreement with the records inainlalned by Ilse Department of Transportation and that entrles for disbursements are supported by cancelled warrants or i cliecks wll4 exceptions noted In the audit findings. &a We furtlier certify that we have verified entries In the claim registers with the original claims and cancelled wattants Ilial we have examined a d checked the records of the-� - _ Clerk � :�� F - Treasurer, e _ JE3oard-matntalned by Ilse- perk -and have found them to ben accordance therewith with exceptions noted In the audit findings. i • Auditor REVIEWED AND APPROVED BY l lslrlct ocal non anct 81rOVA-111 pineeI 11t 1t 1401 1110 v. 7-641 cit Hine Mount Prospect -ounty Audit Report No. 49 Audit Period Jan. 1, 1992 thru. December 31, 1992 Purpose of Audit To determine the status of the Motor Fuel Tax Fund as of December 31, 1992 Other Receipts of $31,361.74 are represented as follows: Interest on invested funds $21v621-57 Reimbursements from various sources 9v740-17 $319361.74 Claims to the Fund were audited on a selective sampling basis. The auditor has verified the Balance in Fund (BLR-9003) through an inspection of the Municipality's record of cash receipts and disbursements for the calendar year indicated. Signed =:�Z BLA 7403 pity County_ I _Exasvact STATE OF ILLINOIS FUND BALANCE AND BANK RECONCILIATION Audit Period Jan. 1, 191L - Dec. 31, 1992 Audit Report No. 49 Date _ Mar. 17 , FUND BALANCE UNOBLIGATED OBLIGATED TOTAL OUTSTANDING WARRANTS Balance Previous Audit 1,128,054 60 (689,173 93) ' 43$,8$0.;67 Allottments & Certifications 1x1049498-29 � _ 1,104,498. 29 Total MFT Fund: 292329552 89 (6899173 93) 1,543, 378 96 Approved Authorizations (4949306-31) 4949306.31 Other Receipts 9,9740 17 219621 57 319361 74 Total 1 ,738,246 58 (163, (1639505.88) 1, 574 740 70 Disbursements 1.1.172 393.70 1 172 1,1321,620 Surplus Unexpended Balance 1 738 246 58 1 33598990 BANK RECONCILIATION Balance in Fund per Bank Certification Dec. 31,19Vot 6 Deduct Outstanding Warrants Add Outstanding Investments 396, 267. 30 Add Deposits in Transit Net Balance in Account 4029347. 0 Dec. 31, 19 12 Certified Correct and Certified Correct » that Funds are on Deposit — —_ Auditor Treasurer Form bl--W1 77 (4-71) --CITVV--� COUN*rY Mount Prospect Vale of Date of Putcirase Purchase Maturity of Coll I Redemption OIS 12/31/92 WthdrI REMARKS: S14 -11C of 111illois I N V ESTM I'-- ffI* SCI I E 1) LI L I marOR I-(Jf-'I, TAX FUNDS Audit I'criod Jaii. 1, 19 92 - I)cc. 31, v; 92 435v418-38 1s357*635-15 Atidil Itch oil No. 49 Value at ),Ile fir Maturity (it Redemption anted Dcc. 31 IPTIP 193969786-23 3969267-30 . L [knos Departmen 0 low oT iranspbdabon County Road Dist. M Municipality t. Prospect BalanceTotal Amount SECTION Prev. Audit Authorized Construction 83-00078-00 WR 99408.79 209329.35 85-00092-00 RS 1 17s954.801 87-00095-00 CG (769000 Summary of Motor Fuel Tax Fund Transaction',cs, By Sections and Categories Audit Period Jan. 1. 19-22 -Dec.31,1992 Audit Report No. 49 Other Total Funds ustmentj Receipts I Available 299738-14 179954.80 (769.00) Surplus to I Total Accurnu- Total Dis- Unobligated Unexpended lated Dis- bursements Balance Balance bursements 299738-14 11139503.85 17,954.80 1 32s045.20 (769.00)1 37,769.00 88-00098-00 PV 12080.00, 19080-00 1;1H0.00 88-00099-00 RS 329519.65 329519.65 32,519.65 3219032.45 88-00100-00 TL (983.25) (983.25) (983.25) 983.25 88-00101-00 SS (39594.58 - (3t594.58) (39594.58) -- - 39594-58 - 88-00101-01 SS 119 530.661 119530066 I 19530-66 269469 034 88-00102-00 TL (549499-15) (549499*15) (549499.15) 549499.15 89-00106-00 TL (39070.40) (3070.40) (39070-40) 39070.40 90-00108-00 PV 149700.00 149700-00 149700.00 2569552-33 Hfinois Department of Transpixtabon County Road Dist. Municipality - Mt. Ricaspeet, m7wme Construction (Cont'd) 91-00111-00 FP 92-00112-00 FP 92-00113-00 FP Balance Total Amount Prev. Audit I Authorized 1049941. 307,451. 1504000.00 Summary of Motor Fuel Tax Fund Transactions By Sections and Categories Audit Period Jan. 1, 19-92 -Dec. 31,19-92 Audit Report Noi. _A Surplus to Total Accumu- Other Total Funds Total Dis- Unobligated Unexpended fated Dis- ustment Receipts Available bursementa Balance Balance bursements 1049941. 3079451.10 150,000.00 1049941-80 3079451-10 1509000-00 Engineering 84-00063-02 ES 629800.00 629800.00 1v800.00 - 62.800.00 84-00064-02 ES (649600.00 (649600.00 (64-500.00), 64,600.00 83-00080-00 BR 69088.18 6s088.18 6sO88.18 3,495.60 87-00095-00 CG (169-001 (169.00) (169.00) 169.00 87-00098-00 FP (39715.01) (39715-01) (39715-01) 3s715-01 88-00098-00 PV 39715.01 3,715.01 3v715-01 88-00099-00 RS (32,969.541 (32v969.54) (329969-54) 88-00101-00 FP 34.25 34.25 34.25 1S500-00 U nrt101S Department � Summary of Motor Fuel Tax Fund Transactions of Transpcwtation By Sections and Categories County Road Dist. . Prospect Municipality - Vit - t Audit Period Jan. 1, 19-92 -Dec. 31,19-92 Audit Report No. 9 Surplus to Total Accumu- Balance Total Amount Other Total Funds Total Dis- Unobligated Unexpended fated Dis- SECTION Prev. Audit Authorized djustment Receipts Available bursements Balance Balance bursements Engineering (Cont'd) 89-00104-00 BR (2250 .00) (2,250.00) (29250.00)' 27,570.80 90-00108-00 PV 279000,00 27,000.00 279000.00 Haint. 86-00000--00 GH 189760.19} {18,760.19 {18,760.19} 9199338.50 87-00000-00 GM 789788.70} (789788.70 (789788.70} 6659466.30 88-00000-00 GH 1159637.23 (1159637.23 159637.23) 358,156.77 90-00000-00 GSI 103,295.93 169525.86 119,821.79 199821.7917v362.21,1508291-00000-00 GM 798,150.69 {798,150.79 (798,150.692.69 92-00000-00 GM 7 9 708. Elf 7,708.88 1172,393.7 ( .164,684.82)1,172393.70 Maint. Eng. 89-00000-00 GM {2,184.25} (29184.25) (29184.25 2,184.25 91-00000-00 Gm 8,000.00 86000.00 89000.00 AN= U Ohn0LS Dept'tl'Yieilt Summary of Motor Fuel Tax Fund Transactions Of Transpbdabon By Sections and Categories County Road Dist. Municipality Mt. I!rosoect Audit Period Jan. 1,19-92 -Dec. 31,19-92 Audit Report No. Surplus to Total Accumu- Balance Total Amount Other Total Funds Total Dis- Unoblipeted Unexpended lated Dis- SECTION Prev. Audit Authorized diustment Receipts Available bursements Balance Balance bursements Maint. Eng (Cont'd) 92--00000-00 Gly Earn. Int. 91-00000-00 AC 74, 599.59 74:5 99.x5 92-00000-00 AC 219621.5 21*621.5 74,5 gg.59 21,621.69 15,329.69 i3 I.*. (689 173.93 494, 306.31 31, 361.74 {163, 505.8 1172393.70' 13359899-58- VILLAGE OF MOUNT PROSPECT ENGMERWG DEPARTMENT MOUNT PROSPECT, H.LINOIS 60056 INTEROFFICE MEMORANDUM TD: Michael Janonis, Village Manager Carol Fields, Village Clerk 11 % FROM: Christine Van Dornick, Project Engineer &Ltsw DATE: June 149 1994 SUBJECT: Thomas More Subdivision Attached please find the Village Board Acceptance form for the subject project. The contractor has satisfactorily performed the required work and I recommend approval and acceptance of this project. Please place this in line for inclusion at the next Village Board Meeting. VILLAGE BOARD ACCEPTANCE OF PUBLIC IMPROVEMENT AND/OR PRIVATE IMPROVEMENT APPROVAL ZON I LOCATION: SOUTHEAST CORNER 'OF �RA�ND EO --AD, AND B CLID AViE DATE:,QECE,MBgR 6-,j 1,9,193 y 11 Es NO ENGINEERING DRAWINGS APPROVED: ENGINEER PLAT OF SUBDIVISION RECEIVED: CLERK PLAT OF SUBDIVISION RECORDED: CLERK AS BUILT PLANS REVIEWED AND APPROVED: ENGINEER ZONING CRITERIA MET(LANDSCAPE PLANTING APPROVAL: PLANNING PUBLIC WORKS APPROVAL PUB.WKS.DIR. INSPECTION SERVICES APPROVAL INSP.SERV.DIR. FIRE DEPARTMENT APPROVAL FIRE PREVENTION - I T:4 Z 20W WATER MAIN 4301LF I - 1011, x.,9551 811 SANITARY SEWER 8 6 �5 LF - 81 . ..... STORM SEWER 16' . ............. 12,11,j 41 - 151111 1141 - 1811 ROADWAYS .16 MILES, SIDEWALKS 12,625 . . ......... Sr STREET REGULATORY SIGNS 1 EACH STREET LIGHTS #, 4 EACH . ....... . PARKWAY TREES#, 5.8 I EACH' PARKWAY LANDSCAPING ,PA--RKWAYSOL—. RETENTION/ DETENTION AREAS, DfDETENTION ...... ..... MS N WATER MAIN 18 WATE.R SERVICES SANITARY SEWER 18.. SM,,ITARY5,EI'CEs STORM SEWER 1511 ROADWAY PARKING LOTS LANDSCAPING RETENTION/DETENTION AREAS APPROVED BY THE BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECTj COOP COUNTY, ILLINOIS, THIS DAY 0 ----1 19-- 0 Village Clerk VILLAGE OF MOUNT PROSPECT ENGUSMERING DMSION MUM PRWPWr, TO: Michael Janonis, Village Manager Carol Fields, Village Clerk FROM: Jeff Wulbecker, Engineering Coordinator DATE: June 13, 1994 SUBJECT: New Life Apostolic Faith Church SW Comer Rte. 83 and Euclid Attached please find the Village Board Acceptance form for the subject project. The contractor has satisfactorily performed the required work and I recommend approval and acceptance of this project Please place this in line for inclusion at the next Village Board Meeting. JW/M "WIlmlin Xojjollzimi�i ..... . . . .......... . .... R DATE hma 3. 1994 ENGINEERING DRAWINGS APPROVED: PLAT OF SUBDIVISION RECEIVED: PLAT OF SUBDIVISION RECORDED: AS BUILT PLANS REVIEWED AM APPROVED: ZONING Cr ERIA MET(LANDSCAPE PLANTINIf APPROVAL: PUBLIC WORKS APPROVAL INSPECTION SERVICES APPROVAL F-w—l:a DEPARTMENT APPROVAL PUB ullc_- CLERK CLERK ENGINEER PLANNM PUB.WKSDIR. INSP.SERV.Dilit FIRE'PREVENTION OF WATER. MAIN NZ& . . . ....... . . . SANITARY SEWER. STORM SEWER. ROADWAYS 19L& SIDEWALKS STREET REGULATORY SIGNS NIA STREET LIGHTS# NZ& PARKWAY TREESN— PARKWAY LANDSCAPING Cdao_Rlo,, I � 0, RE 7ENTIONMETENTION AREAS--EA� 'U'ATER MAIN MAI SANITARY SEWER -B&, STORM SE ROADWAY.NA. PARKING LOTS- ,221 3,Y. LANDSCAPING !Q=Woj& RETENTION/DETENTION AREAS NL& CL73_U a" V -TRUT34-p-771 Jnu- 14111,111"t 7;-L-CJL Sw n -us DAY r Ir vivage Clelk RESOLUTION NO. A RESOLUTION OPPOSING THE SPRINT/CENTRAL TELEPHONE COMPANY OF ILLINOIS ($CENTEL') $6 300,000 IN!; ffl1;6AE IR,§—ERVK.E RATEa WHEREAS, Central Telephone Company of Illinois ("Centel") is an Illinois Corporation engaged in the business of providing telecommunications services to the public; and WHERE -AS, Central Telephone Company of Illinois ("Centel") is a telecommunications carrier, as defined in Section 13-202 of the Public Utilities Act, and is therefore under the jurisdiction of the Illinois Commerce Commission; and WHEREAS, the Illinois Commerce Commission recently granted Central Telephone Company of Illinois ("Centel") a $6,300,000 increase in local service rates; and WHEREAS, on behalf of the residents of the Village of Mount Prospect being served by Central Telephone Company ("Centel") the Mayor and Board of Trustees of the Village of Mount Prospect do hereby express strong opposition to this rate increase. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: I SELTION ONE*A That the Mayor and Board of Trustees do hereby express strong opposition to the recentincrease in service rates granted to Central Telephone Company of Illinois ("Centel"") by the Illinois Commerce Commission. S1Eg4TION TWO: 'That the Village Clerk of the Village of Mount Prospect is hereby authorizedto forward certified copies of this Resolution to the Citizen's Utility Board, the Illinois Commerce Commission, and to Governor James Edgar, in an effort to have the Illinois Commerce Commission rescind the increase in rates. �ECTIQN THRE, Et, That this Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 1994• ATTEST: . ........... . ........ ...... ......... . Carol A. Fields Village Clerk Mayor, Pro Tem CAF/ 6/14/94 ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 24 ENTITLED "FIRE PREVENTION CODE" OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Section 24.102 entitled "Adoption of Fire Prevention Code" be amended to adopt the 1991 edition of the National Fire Prevention Code and to adopt Article VII of The BOCA National Property Maintenance Code of 1990; so that hereinafter the first paragraph of Section 24.102 shall be and read as follows: Sec. 24.102. Adoption of Fire Prevention Codes. The 1991 National Fire Prevention Code, the BOCA National Fire Prevention Code, Eighth Edition, 1990, and Article V11 of the BOCA National Property Maintenance Code, 1990 entitled "Article 7: Fire Safety Requirements" as published by the Building Officials and Code Administrators International, Inc., is hereby adopted as the Fire Prevention Code of the Village of Mount Prospect, in the State of Illinois; for the control of buildings and structures as herein provided; and each and all of the regulations, provisions, penalties, conditions and terms of said BOCA National Fire Prevention Code. " SECTION TWO: That this Ordinance shall be in full force and effect from and after is passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT.* PASSED and APPROVED this day of 1994. ATTEST: Carol A. Fields Village Clerk Gerald L. Farley Village President VILLAGE OF MOUNT, PROSPECT ILLINOIS MOUN!, FROSPE� T INTEROFFICE MEMORANDUM TO: Michael Janonis Village Manager FROM: Edward M. Cavello, Fire Chief DATE: June 15, 1994 SUBJECT: Uniform Bids The Village of Mount Prospect provides a $450.00 uniform allowance to each sworn member of the fire department. The total purchases during the fiscal year never exceed the budgeted 'total. The amounts calculated below are not a firm total expenditure. We have tried to compare amounts of each item as ordered last year to this year's prices to expose a true price comparison by vendor. We will not know expenditures until all individuals have placed their orders. Sealed bids were opened on June 149 19949 for the proposed purchase of Exercise clothing. An "Invitation to Bid" and a "Notice to Clothing Suppliers" was sent to six venders who have bid on these items in the past. This information was also published in the news paper inviting all interested venders to bid on these items. We bid this category of clothing earlier in the year. The bid received on April 25, 1994, from Connections Unlimited was unacceptable because it reflected a 38% increase over last year's costs. We re -bid in hopes of receiving prices more consistent with last year's costs. We received only one bid in this category, on 10 different items. It was from Artistic, Inc. On the basis of last year's purchasing statistics, Artistic's bid would amount to $4688.78. We paid $4743.00 last year for this merchandise. Our predicted costs in this area have actually decreased by $54.22. I recommend we accept the bid from Artistic Inc. They had the winning bid last year and gave us good service. Their price is on these items is more than fair. Funds for the purchase of these items are available from the "Clothing Allowance" Budget, Account Code I- 042-01-7110, page 139. TAIN Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TM CM USA CZZZZ:ZZZZZ=__::::: . .. . .. . ........... . .................. .... .......... .... ... ... TO: Village Manager FROM- Director Public Works 94 DATE: June 7, 1994 SUBJECT.- Water Leak Detection Equipment Upgrade Request for Waiver of Bidding Process In 1982, after considerable research, the Village purchased a water line leak detection system from Fluid Conservation Systems at a cost of $39,000. At that time, the Village was in the application process for obtaining a Lake Michigan water alloca- tion from the Illinois Department of Transportation Division of Water Resources. A requirement of our allocation was that we reduce and maintain unaccounted-for water flows below 8% of net annual pumpage. With the acquisition of this equipment, our unaccounted-for flow was reduced from 12.4% in 1985 to 5.4% within a three-year period. 1 1 Like most electronic equipment, new technology is constantly being designed and old equipment parts become obsolete and diffi- cult to replace. In 1986, we purchased upgrade leak survey equipment from the original manufacturer. Those devices were very instrumental in improving our ability to identify leaks that failed to surface. In 1990, we again upgraded our original equipment with the replacement of some components of the base system. Our annual water audit, which we must send to the State of Illinois, indicates that our leak detection efforts have been very fruitful. A comparison of unaccounted-for flow percentages between now and when we first started working with this equip- ment indicates that we have saved over 80 million gallons of water. A perpetual leak locating program needs to be maintained so that we find and repair undetected water leaks in our aging distribu- tion system. We thoroughly check our entire distribution system for leaks twice a year, and sound amplifiers we use for checking hydrants for leaks were purchased in 1984. They utilize elec- tronic circuitry and sensitive microphones to amplify and clari- fy leak noises. Once the leak locations have been defined, other components of the leak detection system are used to pin- point these leaks within inches of their locations. The primary survey tools., referred to as L -100's, are no longer in produc- tion. Two of our existing units have completely failed, and parts for them are very difficult to obtain. The other two units currently in service are not as reliable as the current, ni state-of-the-art equipment. In order to upgrade our current system, it is my recommendation to purchase from Fluid Conservation Systems four MS -20 survey devices to replace the old units currently in service. These new units are more versatile and complement the base equipment that was purchased in 1982 and the upgrades that were purchased in 1990. Our old primary survey equipment, the L -100's, have no trade-in or salvage value. In our current budget, $16,000 was allocated for the purchase of leak detection upgrade equipment, under account 61-072-05-8.042. I request that the Village Board waive the bidding process, and purchase the MS -20 leak survey tools from Fluid Conservation Systems for an amount not to exceed $12,240. This purchase, with improved technology and sensitivity, will allow us to con- tinue our very necessary and vital leak detection program. To our knowledge, there is no other equipment on the market that would be compatible with our existing equipment or have the capabilities that our system has. f (Y Herbert L. Weeks HLW/td LEAKDETC.194/FILES /`WATER. wow MAINTAIN Mount Prospect Public Works Department INTEROFFICE MEMORANDUM ME MY ISA TO: Village Manager FROM: Director Public Works DATE: June 14, 1994 SUBJECT: Emergency Sewer Repair There was a sewer cave-in in the center of the intersection at I -Oka and Man-A-Wa. A sewer manhole, which had large diameter pipes going through it, was partially collapsed and egg-shaped. Apparently, this cave-in had been occurring for some time, as there was a cavity underneath the pavement, next to the manhole, approximately 51 in diameter by 101 deep. As repairing the pipe and replacing the manhole would require digging to a depth in excess of 15', 1 needed to secure prices from two contractors for emergency assistance. Our equipment would not be able to dig to the depth and size of excavation that was required. I prefer not to gamble on drawing up plans and specifications and go through the normal bid process for this type of repair because of time constraints. Therefore, I requested immediate - authorization to begin work early Monday morning, June 6. 1 secured quotes from the following firms. Vian construction $13,600 Glenbrook Construction $ 9,000 These quotes were based upon repairing the damage that was visi- ble. At a minimum, it required excavation, replacement of up to 201 of pipe, replacement of the manhole, plus granular back- fill. It was understood that Village forces would repair the asphalt in the street. However, when there is this type of underground repair to be made, there could be additional (or less) work required once the site was fully excavated. One of those conditions could be the close proximity to the 2011 diame- ter JAWA transmission main. We are familiar with the work of both firms, and I recommended immediate acceptance of the proposal as submitted by Glenbrook Construction Company. With your verbal approval to make the emergency repairs, the work has now been completed., and actual cost of the repair work came to $8,637.20. WEA46 - It rA III A R N ZRAW4000, M Herbert L. Weeks HLW/td IOKA-MAN-REP/FILES/SEWERS m „ �� ��� �� ilk �' VILLAGE OF MOUNT PROSPECT FINANCE DEPARTMENT I I Z I V:1 :110);12 Cal _W3 1-:3 ky, ce) TO: Michael E. Janonis, Village Manager FROK- David C. Jepson, Finance Director DATE: June 17, 1994 SUBJECT: Pine/Wille Demolition and Site Clean -Up Costs One of the questions regarding the Pine/Wille property that could not be answered during the initial negotiations with Pontarelli Builders was the "clean-up" costs to provide a clean site to the developer. We were aware of certain "hot spots" at the location of the Old Public Works Building, but the condition of the rest of the property was unknown. It was determined that it would be necessary to demolish the buildings and then proceed with as much testing as required. At the site of the Old Public Works Building, several areas were found that needed to be cleaned -up including a tank under the floor of the building that no one was aware of. Once clean-up of an area started, soils would need to be removed until the surrounding soils were in fact clean. A soils consultant for the Village and a soils consultant for Pontarelli were on-site during the clean-up to ensure that all appropriate actions were taken. Although unit costs were approved ahead of time, it was not possible to get firm proposals for the potential removal because the quantities were unknown. Because it was in the best interests of the Village and Pontarelli, the contractor was authorized to remove as much soil as the soils consultants required. During the negotiations with Pontarelli, it was agreed that Pontarelli would pay for the first $100,000 of clean-up costs and the Village would pay the balance. We thought this was a very good arrangement because according to the RFP, the Village was required to deliver a clean site. The $100,000 will be received from Pontarelli at closing. Additionally, Herb Weeks has made application to the State Fire Marshall's office for reimbursement from the Leaking Underground Storage Tank (LUST) Fund for the balance of the Village's costs. The application is currently being reviewed to determine if the Village qualifies for the reimbursement. The soils consultants agreed that the site has been cleaned -up and a "closure statement" is expected early next week. Based upon the agreement that the site is now clean, the closing for the sale of the property has been set for July 7, 1994. Michael E. Janonis Page 2 Pine/Wille Demolition and Site Clean -Up Costs Herb " s memo of June 15, 1994 shows the total costs of demolition and clean-up of the Pine/Wille property as well as the demolition for the houses at 5 South Emerson Swt and 17 South Wille Street. The total cost of demolition is $127,488 and clean-up is $345,109.50. The Village's maximum cost for clean-up is $245,109.50 ($345,109.50 - $ 100, 000.00) and could be less if we receive reimbursement from the LUST Fund. The Village Board has previously approved expenditures of $238,707 for this project. We are requesting Village Board authorization for additional expenditures of $233,890.50. DCJ/sm c: Herbert L. Weeks, Public Works Director MAINTAIN Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TM �LSA TLO: Village Manager FROM: Director Public Works DATE: June 15, 1994 6UBJECT: Pine/Wille TIF District All costs associated with environmental cleanup of the soils and land clearing in the Pine/Wille TIF District are nearly complete. The following is a brief recap of expenditures. Demolition costs, including Village Board approved extras $127p488* Removal of 1795 cu.yds . of contaminated soils @ $60/cu.yd. and analytical fees - Village Board approved extra (4-5-94) $111r219 Board approved expenditures and paid to date a 0 0 0 0 Is a It 0 $238,707.00 Additional costs incurred since 4-5-94 which need Village Board ratification Extra 3085 cu.yds. contaminated soils removed @ $60/cu.yd., backfill material, tank removal, etc, . a- 0 $204,390.50 (invoice pending) Soils consultant subcontractor field work, additional analytical fees, and closure report required for State Fire Marshall's Office and EPA. Needs Village Board ratification. Estimated .0 16 0 0 0 0 $ 29 500.00 Projected total expenditure $472,597.50 includes $12,940 for removal of residences at 5 S. Emerson and 17 S. Wille. We are in the process of applying for possible partial reimbursement from the EPA Super Fund. There is a possibility that we may meet the eligibility requirements* village approval will be required for the additional expenditures of $233,890.50. PF41- m2v'44 t L. Weeks TIFCLNUP.$'S/FILES/ADMIN June 10, 1994 GENERAL EXCAVATING CONTRACTOR Fully Insured and Bonded Contractor Specializing in Tank Removal 1684 OAKTON STREET e DES PLAINES, ILLINOIS 60018 Phone (708) 827-2444 * Fax (708) 827-3399 Mr. Herbert Weeks Village of Mount Prospect Mount Prospect Public Works Department 1700 West Central Road Mount Prospect, Illinois 60056-2229 RE: 11 South Pine Street 100 West Northwest Highway 17 South Wille Street 5 South Emerson Street Please note, Albrecht Enterprises, Inc. has not included any invoicing in•regards to K --Plus Environmental. The invoice will be for oversight, consulting, and reporting that is required by the State of Illinois. Sincerely, bert Albrecht 1 �Wwffl A GENERAL EXCAVATING CONTRACTOR Fully Insured and Bonded Contractor June 10, 1994 Specializing in Tank Removal 1684 OAKTON STREET * DES PLAINEST ILLINOIS 60018 Mr. Herbert Weeks Phone (708) 827-2444 • Fax (708) 827-3399 Village of mount Prospect Mount Prospect Public Works Department 1700 West Central Road Mount Prospect, Illinois 60056-2229 I N V 0 1 C E RE* 11 South Pine Street 100 West Northwest Highway 17 South Wille Street 5 South Emerson Street Remove 3,085 cubic yards contaminated soil from the above referenced location @ $60.00 per cubic Yard $185,100.00 Brought to above referenced site and placed 2,920 yards compactible fill @ $4.00 per yard 11,680.00 Permit fee for the removal of one underground storage tank at above referenced site 115.00 Removal of underground storage tank and disposal of same from above referenced site 0 6 6 * 41500.00 Removed 2,200 gallons of liquid from underground storage tank at above referenced location @ $.41 per gallon 902.00 Freight and handling for 2 loads liquid removed from underground storage tank at above referenced location @ $258.75 each 517.50 4 hours machine time @ $90.00 per hour for grading on site material at above referenced location 360.00 2 hours semi truck time @ $56.00 per hour for moving fill on site at above referenced location 112.00 Analytical fees, for test taken at above referenced 1 ocation, 16 test @ $ 69.00 peritest (Test provided by Albrecht Enterprises, Inc. only) *.s a ' 19104.00 TOTAL AMOUNT NOW DUE $204v390.50 lop June 9, 1994 GENERAL EXCAVATING CONTRACTOR Fully Insured and Bonded Contractor Specializing in Tank Removal 1684 OAKTON STREET *DES PLAINES, ILLINOIS 60018 Phone (708) 827-2444 & Fax (708) 827-3399 Mr. Herb Weeks Village of, Mount Prospect Public Works Department 1700 West Central Road Mount Prospect, Il 60056 RE: 11 South Pine 100 West Northwest Highway 17 South Wille Street 5 South Emerson Street, Park Ridge Demolition cost $119'1979.00 Pd Remove 43 extra Ids. concrete 71095.00 Pd Aerial photos 414.00 Pd 1,795 cu. yds. contaminated soil removed 107,700.00 Pd Analytical fees 21139.00 Pd Landfill acceptance fee 11380-00 Pd AMOUNT PAID TO DATE $238,707.00 Pd WORK COMPLETED, NOT YET INVOICED through June 9, 1994 3,085 cu. yds. contaminated soil removed $185,100.00 Fill brought and placed at job site 2,920 yds. @ $4.00 per yd. 11,680.00 Permit fees 115.00 Tank removal 4'500.00 2,200 gallons liquid removed from tank, (two trips) @ $.41 per gallon 902.00 Freight and handling of two Ids. liquid removed from site @ $258.75 per Id. 517.50 Four (4) hrs. machine time, various grading with on Site materiall @ $90.00 per hr. 360.00 Two (2) hrs. semi time moving material on site @ $56.00 per hr. 112.00 Analytical reports,16 test @ $69-00 each 12104.00 consultant/Analytical/Environmental reports (not included from K -Plus Environmental) AMOUNT TO BE PAID FOR WORK COMPLETEFD $204,390.50 Approximately 275 cu. yds. of contaminated soil were removed from Village owned parkway property. me 6 June 13, 1994 i i. 1 ••. In 1 N 1 1 :$•'0 *55 MIAAYC►ii� GERALD L FARLEY TRUSTEES GEORGE A. CLOWES TIMOTHY J. CORCORAN RICHARD N. HENDRICKS PAUL WM. HOEFERT MICHAELE W. SKOWRON Village �o f Micunt Pirosplect IRVANA K* WILKS MANAGER 100 South Emerson Street Mount Prospect, Illinois 60056 MICHAEL E. JANONIS VILLAGE CLERK CAROL A. FIELDS Phone: 708 / 392-6000 Fax: 708 / 392-6022 TDD: 708 / 392-6064 me 6 June 13, 1994 i i. 1 ••. In 1 N 1 1 :$•'0 AGENDA BUSINESS DISTRICT DEVELOPMENT AND REDEVELOPMENT COMMISSION Regular Meeting Wednesday, June 22, 1994 Village Hall 100 South Emerson Street 70-30 P.M. I. CALL TO ORDER II. ROLL CALL III. APPROVAL OF MINUTES IV. OLD BUSINESS A. Update Status of Pine/Wille Redevelopment Project Area B. Review Northwest Electric Supply Expansion Plans V. NEW BUSINESS A. Alternate Land Uses - East Side Emerson St., Central to Busse B. Set Schedule for BDDRC Downtown Land Use Plan Update Vi. ADJOURNNIENT *10V MAYOR GERALD L FARLEY TRUSTEES GEORGE A. CLOWES TIMOTHY J. CORCORAN RICHARD N. HENDRICKS PAUL WM. HOEFERT I'l la o f Mcut Prospect MICHAELE W, SKOWRON ge i n IRVANA K. WILKS V1,'LLAG1 MANAGER 100 South Emerson Street Mount Prospect, Illinois 60056 MICHAEL E. JANONIS VILLAGE CLERK CAROL A. FIELDS AGENDA BUSINESS DISTRICT DEVELOPMENT AND REDEVELOPMENT COMMISSION Regular Meeting Wednesday, June 22, 1994 Village Hall 100 South Emerson Street 70-30 P.M. I. CALL TO ORDER II. ROLL CALL III. APPROVAL OF MINUTES IV. OLD BUSINESS A. Update Status of Pine/Wille Redevelopment Project Area B. Review Northwest Electric Supply Expansion Plans V. NEW BUSINESS A. Alternate Land Uses - East Side Emerson St., Central to Busse B. Set Schedule for BDDRC Downtown Land Use Plan Update Vi. ADJOURNNIENT Phone: 708 / 392-6000 Fax: 708 / 392-6022 TOO: 708 / 392-6064 r V , D11 it 115ul" This case was continued from the May 26, 1994 Zoning Board of Appeals meeting. The petitioner is seeking a variation to Section 14.905.8.1 to allow a minimum sideyard setback of 5 feet instead of the required 9.5 feet to allow an attached garage addition. Upon completion of the public hearing, Village Board action will be required for this case at their meeting of July 5, 1994. ZRAL-24--Y--94"lar" MCKQR,C% 2Q, N9,11b MarM11-4-9-9id The petitioner is seeking a variation to Section 14.2215 to allow a circular driveway which results in a front yard lot coverage of 45% instead of the maximum allowed 35%. Upon completion of the public hearing, Village Board action will be required for this case at their meeting of July 5, 1994. IZBIAI-21�:�.1241,15"tozmg,nd, $mars' INWaIM11 The petitioner is seeking a variation to Section 14.306.B.1 to allow a shed to be located two (2) feet from the interior side property line instead of the minimum 5 feet. Upon completion of the public hearing, Village Board action will be required for this case at their meeting of July 5, 1994. The petitioners are requesting a variation to Section 14.304.D.1.b.2 to allow a fence with an exterior s ideyard setback of zero (0) feet instead of the minimum required 3 feet. The Zoning Board of Appeals is final in this case. (SEE NOTE) 1 11,* 401� MAYOR GERALD L FARLEY TRUSTEES GEORGE A, CLOWES, TIMOTHY J, CORCORAN RICHARD N. HENDRICKS PAUL WM. HOEFERT 11111age of, Mount Prospect MICHAELE W. SKOWRON IRVANA K, WILKS VILLAGE MANAGER 100 South Emerson Street Mount Prospect, Illinois 60056 MICHAEL E.. JANONIS VILLAGE CLERK CAROL X, FIELDS AQENDA ZONING BOARD OF APPEAILS Regular Meeting Thursday, June 23, 1994 7:30 P.M. Senior Citizen Center 50 South Emerson Street Phone: 708 / 392-6000 Fax: 708 / 392-6022 TOO: 708 / 392-6064 r V , D11 it 115ul" This case was continued from the May 26, 1994 Zoning Board of Appeals meeting. The petitioner is seeking a variation to Section 14.905.8.1 to allow a minimum sideyard setback of 5 feet instead of the required 9.5 feet to allow an attached garage addition. Upon completion of the public hearing, Village Board action will be required for this case at their meeting of July 5, 1994. ZRAL-24--Y--94"lar" MCKQR,C% 2Q, N9,11b MarM11-4-9-9id The petitioner is seeking a variation to Section 14.2215 to allow a circular driveway which results in a front yard lot coverage of 45% instead of the maximum allowed 35%. Upon completion of the public hearing, Village Board action will be required for this case at their meeting of July 5, 1994. IZBIAI-21�:�.1241,15"tozmg,nd, $mars' INWaIM11 The petitioner is seeking a variation to Section 14.306.B.1 to allow a shed to be located two (2) feet from the interior side property line instead of the minimum 5 feet. Upon completion of the public hearing, Village Board action will be required for this case at their meeting of July 5, 1994. The petitioners are requesting a variation to Section 14.304.D.1.b.2 to allow a fence with an exterior s ideyard setback of zero (0) feet instead of the minimum required 3 feet. The Zoning Board of Appeals is final in this case. (SEE NOTE) Zoning Board of Appeals Agenda Page 2 The petitioners are requesting the following in order to remove the existing dwelling and construct a new dwelling: I A variation to Section 14.1005.8.1 to allow an exterior sideyard setback of 15 feet instead of the rrinimum allowed 20 feet; and 2. A variation to Section 14.2215.A.3 to allow a front yard, lot coverage of 43% instead of the maximum allowed 35% which would enable a driveway with a maximum width of 28 feet. The Zoning Board of Appeals is final in this case. (SEE NOTE) ZM,A_MV-942 Ksthjan.j!A,nj9j, t418 EAast, EmM9,0011 TU petitioner is seeking a variation to Section 14.306.8.1 to allow a 288 sq. ft. shed instead of the maximum allowed '120 square feet. Upon completion of the public hearing, Village Board action will be required for this case at their meeting of July 5, 1994. Shaving.Cin-IsrA .3-0.9A, Mh 1-50:M L, The petitioners are requesting to amend the Planned Unit Development Ordinance #3604 as adopted on February 4, 1986 to allow for the removal of the existing structures and the construction of a general retail building and an auto service center with any necessary variations. Upon completion of the public hearing, Village Board action will be required for this case at their meeting of July 5, 1994. Proso j:,A,-94s, YAftite-of Maunt W, This case was continued from the May 26, 1994 Zoning Board of Appeals meeting. To amend Article a General Provisions and Article XXIV, Definitions, to provide for the gradual in -au -ion of certain second housekeeping units in all single family residential districts. Upon completion of the public hearing, Village Board action will be required for this case at their meeting of July 5, 1994. NOTED In all cases where the Zoning Board of Appeals is final, a five (5) day period is provided for anyone wishing to appeal their decision. No permit will be issued until this period has elapsed. Appeal forms are available in the Planning Department. AUNUTES ECONOMIC DEVELOPMENT COM3USSION Trustees Room, Village Hall Tuesday, May 31, 1994 6:00 P.AL mo =#1 The meeting was called- to order at 6:15 p.m. by Chairman James Ebbinghaus. Members present were: Ben Trapani, John Riordan, Patrick ODonnell, Dale Jessie and Chairman James Ebbinghaus. Also present was Brian McCarthy, Sales and Marketing Manager representing Randhurst Shopping Center; Mayor Skip Farley; Trustees George Clewes, Tim Corcoran, Paul Hoefert, Irvana Wilks, Richard Hendricks, and Michaele Skowron; Larry Smith, Daily Herald Representative; John Conick, Journal & Topics Representative; Village Manager Michael Janomis; William Cooney, Director of Planning; Dave Jepson, Finance Director,- and Kenneth Fritz, Economic Development Coordinator. APPROVAL OF MPIMS, Minutes of the March 2nd and May 4th meetings of 1994 were not presented for consideration. Therefore, the minutes of these meetings will be considered at the next regular meeting of the Economic Development Commission. Eggg'po�olggm mi QMN Chairmart Ebbinghaus, the discussion from the last joint meeting on May 4 and outlined the objectives of the May 31 meeting agenda with the Village Board. He stated he wanted to review: I . EDCs Agenda for work in 1994 2. Arrive at tentative consensus on new and existing development incentives 3. Identify EDC's latitude and economic development issues 4. Identify some visions for the future economic development for Mount Prospect r�= Mat I =01 0 One of the major objectives of the EDC work program for 1994 is to target specific industrial/commercial business types that need to be added that are not now represented in Mount Prospect. Another element of the work program for 1994 is to seek to retain and enhance current businesses in Mount Prospect. The EDC and staff have explored some possible ways in which to encourage retention and enhance to current businesses in Mount Prospect through closer communication and the identification of potential expansion needs of existing businesses through the Economic Development Coordinatoes contacts and the Business Visitation Program. Special PLQjects The EDC has identified some special current projects that, together with staff, need attention and present opportunities for contact with the members of the EDC. They are as follows: Economic Development Commission Minutes Page 2 I . Menards/Courtesy Property 2. Lake Center Corporate Park area 3. Kensington Center 4. Annexation (potential areas for annexation to be stud -led by staff and EDC) f Site& There may also be an opportunity to review the potential for redevelopment or renewal of properties i Economic Development Commission Minutes Page 3 elements are favorable, the Village has in the past adopted resolutions favoring tax abatement for those companies seeking this designation. Sales Tax Credit, Commissioner Dale Jessie stated that as a community, matlut large commer res, land becomes more scarce and the 'cial opportunity to increase the tax base significantly diminishes. He suggested tha users,, *h6 produce sligh, ificantlev0s6f Wes, tax receipts and, I have extraordinary,or unusual,'001sts, of en EDC had, ,development shouldbe given consideration for the level,of sale tax abatem , t. The ed ecommmig rebating a 1/4 % of sales,tax that comes tothe Mill4ge, as, n, ew sales, are, consi"derrend generated by the large commercial user. He indicated that in addition to the increase in assessed value and receipts from sales tax, the ViAlage also attracts people from other communities since the market area for such uses extends to other adjacent communities. I Concerns were expressed by some Trustees stating that existing large retail businesses nearby in the community could conceivably suffer some economic down -turn in their receipts as a result of a competitor locating within the same market area. Prot)gft'_M D, g i _,t,, e C dg There was some discussion regarding the step-up of enforcement of the Property Maintenance Code as it related to commercial properties in certain areas. Irvana Wilks suggested that the Property Maintenance Ordinance be evaluated by the Board for potential changes. There was general discussion regarding the potential of expanding the Facade Program (incentive program) to other areas of the community. At present, the Facade Program is only applicable to the downtown core area and Northwest Highway. There appeared to be general support from the Village Board and an interest by the Economic Development Commission to consider expanding the program. Themeeting was adjourned at 8:20 p.m. ed, tnt Coordinator 1UT June 11, 1994 ne meeting was, Called to order',by Mayor (ierald L. Farky at, 10.20 am. 'Trustees present were Geon'e,Clowes,,'Ri,chard,'Hendr,ic*ks,,o WchaeleS 'kconwron, d wAraw, Wilks* Also pnt were reseVillage fiv ,Manager Michael, E.Jahamisj,'Fi, nanceDirector David, Jepson, d an je Village residents. Albert Bol&, 617 South School Street, Wormed the Council that he was not satisfied with grass that ,0 , i had been,plantedon'Village propeftyadjament to his property'. Mr. B, Idt. was adv sed that it is a very sof maintem,,ce for certain hle Village,, providealowlevel, difficultUdme to try to gTOW grass" and,that t public properties which Phi Provide, a, bonefit toadjaOmt TeSidehOdP, Mr. Boldt then asked if the Village had any additional information on the possibility of vacating the s lool&ginto Village, property next, to'his property. Vwnle wager janorus, stated thatthe Village i: property. He statedthat half" of the vacated prop" would revert to Mi,, Boldtan d W, U vacating d, S to the other adjoining property owner. Mr,Janonisl,said that, it 'would be the --rty OW'Sers responsibility 'to prepare the, plat and the Village would, rewrd, it. Finance Director Jqmn mid he would provide Mr., Boldt with an estimate of the epectied, uiwrew in property taxes. Jay and Cathy'Ford, '1200 'East Kensington Road M9 -9,W), told, the Council, that they were buildingoccupiedby Northfield Labs concern, edover the 'noise �of HVAC systems on the roof of the, 4 much lott(Jeri, than it They sg,( e noisels siness e. th,, and, possible oth, er temts, at 1200 'Bu Center Driv was the past and, 'fit it sound the, drone, Of I jaenWe, They said they had contacted Chuck Bend�,c, and'he had investigated, 'but he, was not ftre when the noise 'was at its Mr. Bencic peak suggested that Mr. and Mrs'. Ford, write to Northfield Labs and ask them to remedy the problem. The Fords have not written the letter at WS time. Village Manager Janonis said hewill, r1mew the C, 6, =I' I mW tances, with Mr. Bencic and would review Village and OSHA noise sWdards# Mr. Janonis will, report back to Mr. and Mrs. Ford. Mr. and Mrs. Ford alsio thoked the, Village for theOMrtIWtY to ta some of the doorsand other items from the ho usa that were. dernolishedat, 17 South'Wille Street, and 5 South Emersw Street. They will be using the items as they restore their home at 1200 East Kensington Road. David Schein, 512 NaWaTa Avenue, stated that he thOug Village should be moreaggressive 111 enforcmig the sprinkling ban ordinance and in water conservOi "on efforts. Mr. Schein stated thatthe ,other outsi& use,, such Village's current ordinance provided for a sprinkling ban but tit did not, restrict, u washing cars. 17he Council agreed that more public information was needed, and that staff should, look for ways toinform, all'VWage residents. Village Manager Janoniswill,,cont,act other JAVA commumWe's to see w I hat they do and, to explore the ,possibility of more uniform, restrictions among member communities. Tru e: aowes inforine d the otter Trustees teat the Vide had won first puce Wn the . .3 .Home Town Award for the TAP Mount Prospect Proms. Congratulations were extended by all who present. The meeting adjourned at 11:25 a.m. Respectfully Submitted t�"'j Q X-Oy� David C. Jepson, Finance Director