HomeMy WebLinkAbout1485_001Next Ordinance No. 4706
Next Resolution No. 5-95
Meeting Location:
Mount Prospect Senior Center
50 South Emerson Street
Mount Prospect, Illinois 60056
1. CALL TO ORDER
DEPUTY VILLAGE CLERK
ALL
VILLAGE OF MOUNT PROSPECT
ORDER OF BUSINESS
REGULAR MEETING
Meeting Date and Time:
Tuesday
February 21, 1995
7:30 P. M.
11. ROLL CALL
Mayor Gerald '"Skip" Farley
Trustee George Clovwes Trustee Paul Hoefert
Trustee Timothy Corcoran Trustee Michaele Skowron
Trustee Richard Hendricks Trustee Irvana Wilks
111111. INVOCATION - Trustee Clowes
IV. APPROVE MINUTES OF REGULAR MEETING, February 7, 1995
V. APPROVAL OF BILLS AND FINANCIAL REPORI
V1. MAYORS REPORT
A. Presentation to the Village by the Mount Prospect Historical
Society of a restored 1974 Mount Prospect Squad Car similar
to the one featured in the Blues Brothers movie.
B. Appointments
VII. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
VIII. OLD BUSINESS
A. 1st reading of AN ORDINANCE AMENDING SPECIFIED
SECTIONS OF CHAPTER 14 OF THE VILLAGE CODE
OF THE VILLAGE CODE OF MOUNT PROSPECT
This Ordinance amends the text of the Zoning Code
relative to the Central Business District. (Exhibit A)
NOTE.- ANY INDIVIDUAL WHO WOULD LIKE TO ATTEND THIS MEETING, BUT BECAUSE
OF A DISABILITY NEEDS SOME ACCOMMODATION TO PARTICIPATE SHOULD
CONTACT THE VILLAGE MANAGER'S OFFICE AT 100 SOUTH EMERSON STREET,
MOUNT PROSPECT, 7081392-6000, EXTENSION 5327, TDD 7081392-6064.
B, 1st reading of AN ORDINANCE AMENDING THE OFFICIAL
ZONING MAP OF THE VILLAGE
This Ordinance amends the Official Zoning Map to include the B-5 and
B -5C (Central Business/Core District) zoning classifications.
C. 1st reading of AN ORDINANCE AMENDING THE OFFICIAL
COMPREHENSIVE PLAN OF THE VILLAGE OF MOUNT PROSPECT
This Ordinance amends the Comprehensive Plan and Generalized
Land Use Map to include the Central Business District.
D. 1st reading of AN ORDINANCE AMENDING CHAPTER 18 OF
THE VILLAGE CODE OF MOUNT PROSPECT
This Ordinance provides for a YIELD sign on Cardinal Lane at
Eric and prohibits parking on the south side of Midway Drive.
E. 2nd reading of AN ORDINANCE GRANTING MODIFICATIONS
FROM THE DEVELOPMENT CODE FOR PROPERTY WITHIN
THE WHISPERING CREEK SUBDIVISION
This Ordinance grants a modification to allow a 4:1 stormwater
detention facility side slope and to allow a structure within 25
feet of a stormwater facility.
F. Whispering Creek - Final Plat of Subdivision (Semar Subdivision)
IX. NEW BUSINESS
A. 1st reading of AN ORDINANCE AMENDING CHAPTER 16 ENTITLED
"DEVELOPMENT CODE" OF THE VILLAGE OF MOUNT PROSPECT
IN ITS ENTIRETY
This Ordinance amends Chapter 16 (Development Code) of
the Village Code in its entirety.
B. A RESOLUTION SUPPORTING MUNICIPAL OVERSIGHT OF
OF TELECOMMUNICATION PROVIDERS
The Northwest Municipal Conference urges approval of this
Resolution as a first step in efforts to retain control over the
use of public rights-of-way.
C. Accept improvements installed in conjunction with Christian Life
Church, 400 East Gregory Street
X1. TRUSTEE COMMENTS
X11. ANY OTHER BUSINESS
X111. CLOSED SESSION
1. Personnel
2. Litigation
XIV. ADJOURNMENT
(Exhibit B)
amipmg,
(Exhibit E)
(Exhibit F)
i�
MINUTES OF THE REGULAR MEETING OF
THE MAYOR AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT
February 7, 1995
CALL TO ORDER
Mayor Farley called the meeting to order at 8:05 PM.
ROLL CALL
Present upon roll call: Mayor Gerald "Skip" Farley
Trustee George Clowes (arrived late)
Trustee Timothy Corcoran
Trustee Richard Hendricks
Trustee Paul Hoefert
Trustee Irvana Wilks
Absent: Trustee Michaele Skowron
INVOCATION
The invocation was given by Mayor Farley. INVOCATION
Trustee Clowes arrived at this time.
APPROVAL OF MINUTES
Trustee Wilks, seconded by Trustee Corcoran, moved APPROVE
to approve the minutes of the regular meeting of MINUTES
the Mayor and Board of Trustees held January 17, 1995.
Upon roll call: Ayes: Clowes, Corcoran, Hendricks,
Hoefert, Wilks
Nays: None
Motion carried.
APPROVAL OF BILLS
Trustee Hoefert, seconded by Trustee Corcoran, APPROVE BILLS
moved to approve the following list of bills:
{general Fund $ 637,928
Refuse Disposal Fund 94,044
Motor Fuel Tax Fund 37,516
Community Development Block Grant Fund 15,715
Water & Sewer Fund 264,623
Parking System Revenue Fund 806
Risk Management Fund 151,164
Vehicle Replacement Fund 921
Capital Improvement Fund 19,869
Downtown Redev. Const. Fund
Police & Fire Building Const. 1,045
Flood Control Construction Fund 150937
EPA Flood Loan Construction Fund
Street Improvement Construction Fund
Debt Service Funds 500
Flexcomp Trust Fund
Escrow Deposit Fund 62*925
Police Pension Fund 57,351
Firemen's Pension Fund 68,133
Benefit Trust Fund 40,
$114281477
Upon roll call: Ayes: Clowes, Corcoran, Hendricks,
Hoefert, Wilks
Nays: None
I
W � 0 - - * - A 0 0
MA'YOR'S REPORT
AMEND H. 13
An Ordinance was presented for second reading that would
MARLON'S 11
create a Class "S" liquor license for Marlon's 11, a restaurant in
the Colony Shopping Center at Elmhurst Road and Oakton
Street.
ORD. NO. 4703
Trustee Corcoran, seconded by Trustee Clowes, moved for
for passage of Ordinance No. 4703
AN ORDINANCE AMENDING CHAPTER 13 OF
THE VILLAGE CODE OF MOUNT PROSPECT
Upon roll call: Ayes,-" Clowes, Corcoran, Hendricks,
Hoefert, Wilks
Motion carried.
AMEND CH. 13
POP'S GRILL
An Ordinance was presented for second reading that would
AND BAR
create a Class "S" license for a new restaurant at 1904 South
Elmhurst Road, to be known as Pop's Grill and Bar.
ORD. NO. 4704
Trustee Wilks, seconded by Trustee Corcoran, moved for
passage of Ordinance No. 4704
AN ORDINANCE AMENDING CHAPTER 13 OF
THE VILLAGE CODE OF MOUNT PROSPECT
Upon roll call: Ayes: Clowes, Corcoran, Hendricks,
Hoefert, Wilks
Motion carried.
MOUNT
A request was presented by the prospective owners of
PROSPECT
Mt. Prospect Liquors, 16 North Main Street, to continue
LIQUORS
doing business under the existing Class "C" liquor license.
Trustee Wilks, seconded by Trustee Corcoran, moved to
allow the new owners of Mt. Prospect Liquors to continue
operation of the business with a Class "C" liquor license
with the conditions that they complete a Liquor Servers
Course and operate the business under the direction of the
previous manager for six months; these conditions were
required due to the fact that the new owners have no prior
experience in operating a packaged goods business.
Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Wilks.
Nays: Hendricks
Motion carried.
W � 0 - - * - A 0 0
Mayor Farley gave a summary of his January 25 trip to the
62nd U.S. Conference of Mayors which was held in
Washington, D.C.
OLD BUSINESS
An Ordinance was presented which would establish
procedures for the recall of elected officials. This
item was deferred until this meeting to allow more
time to obtain legal opinions from the Illinois Municipal
League. Trustee Wilks stated that at a January 20
meeting with IML attorneys, the Board was advised to
address this matter by presenting a referendum on the
November ballot for residents to vote upon. It was
suggested that this matter be brought before the
Board at a later date to discuss it as part of the
November ballot.
Trustee Wilks, seconded by Trustee Clowes, moved
to defer the Ordinance amending Chapter 8 (Recall of
Elected Officials) to June 6, 1995 for further discussion.
Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Wilks
Nays: Hendricks
An Ordinance was presented for second reading which
would establish requirements that all outstanding debts
owed to the Village such as fines, delinquent water bills,
legal fees, etc. must be paid prior to any license being
issued by the Village to any individual or business.
Trustee Hoefert, seconded by Trustee Corcoran, moved
for passage of Ordinance No. 4705
AN ORDINANCE AMENDING CHAPTER 10
ENTITLED "LICENSES AND PERMITS" OF
THE VILLAGE CODE OF MOUNT PROSPECT
Upon roll call.* Ayes: Clowes, Corcoran, Hendricks,
Hoefert, Wilks
Nays: None
A Resolution was presented to approve the Village's
Consolidated Plan which includes the fiscal year 1995
Community Development Block Grant (CDBG) budget.
Trustee Hoefert, seconded by Trustee Corcoran, moved
for passage of Resolution No. 4-95
A RESOLUTION APPROVING A CONSOLIDATED
I
PLAN INCLUDING THE FISCAL YEAR 1995
COMMUNITY DEVELOPMENT BLOCK GRANT
ENTITLEMENT PROGRAM
Upon roll 11 call: Ayes: Clowes, Corcoran, Hendricks,
Hoefert, Wilks
Nays.* None
Motion carried.
February 7, 1995 - Page 3
0 no
A
1154- 1 1 N FRI 9 r, -0 1 ff, us' R
I
CONSOLIDATED
PLAN & CDBG
BUDGET
AMEND CH. 18 The Safety Commission submitted a request to prohibit
NO PARKING - parking on the south side of Midway Drive in the area of th(z
MIDWAY DRIVE Charlie Club and Park National Bank.
Trustee Corcoran, seconded by Trustee Clowes, moved to
concur with the recommendation of the Safety Commission
and prohibit parking on the south side of Midway Drive.
I,^
Upon roll call: Ayes: Clowes, Corcoran, Hendricks, Wilks,
Hoefert
Nays: None
Motion carried.
An Ordinance will be presented for first reading February 21.
AMEND H. 18 The Safety Commission also recommended the placement of a
YIELD - CARDINAL YIELD sign on Cardinal Lane at Eric. Avenue.
AT ERIC Trustee Wilks, seconded by Trustee Corcoran, moved to
concur with the recommendation of the Safety Commission to
allow a YIELD sign on Cardinal at Eric.
Upon roll call: Ayes: Clowes, Corcoran, Hendricks, Wilks,
Hoefert
Nays: None
Motion carried.
An Ordinance will presented at the February 21 meeting for
first reading.
ZBA 1-A-95 ZBA I -A-95 and ZBA 2-Z-95, Text and Map Amendments
AMEND CH. 14 A request was presented for, amendments to the Village Zoning
ZONING CODE Ordinance and map. Several text amendments were proposed
to amend the following sections of Chapter 14:
Section 14.1904, 14.1905, and 14.1906.F
B-5 Central Commercial District
Section 14.1303 Conditional Uses
Section 14.504.1) Transitional Setbacks (B-1)
Section 14.1604.D Transitional Setbacks (B-1)
Section 14.704.D Transitional Setbacks (B-3)
Section 14.804.13 Transitional Setbacks (B-4)
Section 14.2004.D Transitional Setbacks (O -R)
Section 14.2104.1) Transitional Setbacks (1-1)
Section 14.2224 Central Area Parking
Section 14.306 Accessory Structures
Section 14.2207 Parking Area Design
The map amendment would place property located within the
Central Commercial (B-5) and Central Commercial Core (B -5C)
Districts.
Mr. Louis Atsalves, property owner at Central Plaza,
expressed his satisfaction with the progress of the Village staff
with regards to rezoning and asked that the Central Plaza
businesses be rezoned and included in the B-5 C, Central
Commercial -Core District.
Page 4 - February 7, 1995
After a lengthy discussion, it was determined that the properties at
19 and 21 South Emerson Street, the Village Commons Development
(Hemphill) and the Central Plaza should not be rezoned. It was also
determined that the maximum building height in the Central Commercial -
Core district should remain at 70 feet.
Trustee Corcoran, seconded by Trustee Wilks, moved to
concur with the Zoning Board of Appeals and amend the
text of the Zoning Ordinance text and map, as amended.
Upon roll call: Ayes: Clowes, Corcoran, Hoefert, ' Wilks,
Nays: Hendricks
Motion carried.,
Ordinances will be presented for 1st readings at the
February 21 meeting.
A request was presented to amend the Village of Mount
Prospect Comprehensive Plan/Generalized Land Use
Map to reflect amendments to the Zoning Code which
redesignate the downtown area as a central commercial
area.
Trustee Wilks, seconded by Trustee Corcoran, moved to
amend the Comprehensive Plan and Generalized Land
Use Map.
I
Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Wilks
Nays: Hendricks
An Ordinance will be presented for first reading at the
February 21 meeting of the Village Board.
An Ordinance was presented for first reading which
would grant modifications from the Development Code
to allow a 4:1 stormwater detention facility side slope
and to allow a structure within 25 feet of a stormwater'
facility within the Whispering Creek Subdivision (Semar).
This Ordinance will be presented for second reading at
the next regular meeting of the Village Board on
February 21, 1995.
A final plat of subdivision for Whispering Creek Estates
(Semar Home Builders) creating 15 single family
residential lots with and one additional lot for stormwater
detention was presented for approval..
This plat will again be presented on February 21 with the
Development Code Ordinance for this property.
A request was presented to accept the improvements
installed in conjunction with the Evergreen Woods
Townhomes, which development is located at the western
limits of the Village off Golf Road.
Page 5 - February 7, 1995
AMEND
COMPREHENSIVE
PLAN
WHISPERING
CREEK PLAT OF
SUBDIVISION
ACCEPT
EVERGREEN
WOODS
Trustee Hoefert, seconded by Trustee Clowes, moved to
accept the improvements installed in conjunction with tha
Evergreen Woods Townhomes.
Upon roll call: Ayes: Clowes, Corcoran, Hendricks,
Hoefert, Wilks
Nays: None
Motion carried.
VILLAGE MANAGER'S REPORT
LINNEMAN ROAD Village Manager Michael Janonis presented bid
IMPROVEMENT results for the reconstruction of Linneman Road
Bidder Amount
Allied Asphalt/Plote $1,148*859.02
Arrow Road Construction $111641610.44
Rossi Contractors $111741360.49
Hardin Paving $1,2109283.00
Abbey Paving & Sea[ Coating $1,2141066.22
ALLIED ASPHALT/ Trustee Hoefert, seconded by Trustee Corcoran, moved to
POLTE JOINT VENTURE concur with the recommendation of Village's consultant, Triton
Engineering, and the administration to accept the low qualified
bid submitted by Allied Asphalt/Plote Joint Venture to the
Linneman Road reconstruction project at a cost not to exceed
$1,148,859.02.
Upon roll call-.,' Ayes: Clewes, Corcoran, Hendricks,
Hoefert, Wilks
Nays: None
kt;444
MC LINTY BROTHERS
Mr. Janonis stated that residents on Bel Aire Lane did not want
their street to be reconstructed nor new curb and gutter,
however, the bid amount for Linneman Road reconstruction
does includes the overlay, storm sewer and a street light for
Bel Aire Lane.
The following bids were received for a parkway tree
removal contract:
Bidder Amount
McGinty Brothers $93140.60
RW Hendricksen 12,426.00
Hendricksen/The Care of Trees 16,073.36
Winkler Tree Service 169568.00
Christians Tree Service 17t6O2.50
Kramer Tree Specialists 331143-82
Trustee Wilks, seconded by Trustee Corcoran, moved
to concur with Village administration and award the
tree removal contract to McGinty Brothers, Inc. in an amount
not to exceed $9,140.60.
Page 5 - February 7, 1995
An Ordinance was presented for second reading that LINNEMAN ROAD
would authorize the Village to purchase property to be (RIGHT-OF-WAY)
used for public right-of-way in conjunction with the
Linneman Road reconstruction project.
Trustee Wilks, seconded by Trustee Clowes, moved ORD. NO. 470►6
for passage of Ordinance No. 4706
AN ORDINANCE AUTHORIZING THE
ACQUISITION OF PROPERTY FOR PUBLIC
RIGHT-OF-WAY (LINNEMAN ROAD)
Upon roll call: Ayes: Clowes, Corcoran, Hoefert,
Hendricks, Wilks
Nays: None
Motion carried.
TRUSTEE COMMENTS
EXECUTIVE
Trustee Hendricks attempted to further discuss his
SESSION
admonishment by the Village Board which took place
MINUTES
at the January 17th meeting.
Trustee Hendricks addressed William Cooney, Director
USE OF
of Community Development regarding the annexation of
COPY MACHINES
property by the Village. He requested Mr. Cooney to
obtain a legal opinion as to the size of areas which
may be annexed.
Trustee Hendricks asked for status reports regarding
parking at 706 Ironwood and at 1 North School Street.
A request was also made for a memo addressing
parking at 10 North Stevenson Lane. Mayor Farley
indicated that these requests have been met previously.
Trustee Wilks congratulated the Special Events
CELESTIAL
Commission and all award recipients, and
CELEBRATION
thanked everyone who participated in the Celestial
Celebration held February 4 at Bristol Court.
Trustee Hoefert congratulated Trustee Corcoran on
SWANCC
being elected to serve on the Executive Committee
EXECUTIVE
of SWANCC.
OFFICER
Trustee Hoefert asked for a discussion to take place
RELINQUISH
in the near future of all Village elected officials turning in
CEREMONIAL
their badges. It was a practice in the past for Village
BADGES
Board members to receive a ceremonial badge,
however, this is no longer the practice.
Trustee Clowes commended the Fire Department and
S.O.S.
the Human Services Division for their participation in
PROGRAM
the S.O.S. (Save Our Seniors) Program held this past
fall.
Trustee Clowes addressed correspondence from
EXECUTIVE
Trustee Hendricks which has been sent to the
SESSION
Cook County State's Attorney regarding the
MINUTES
release of Executive (Closed) Session minutes.
Trustee Hoefert requested that a limit be placed
USE OF
on the number of copies that may be made on
COPY MACHINES
Page 7 - February 7, 1995
Village copy machines by any member of the
Village Board 04r 0 r..
ADJOURNMENT
Mayor Farley adjourned the meeting at 10:50 P.M,.
Velma W. Lowe
Deputy Village Clerk
Page 8 - February 7, 1995
VHJAGE OF
MOUNT PROSPECT
CASH
POSITION
February 16, 1995
Cash & Invest
Receipts
Disbursements
Cash & Invest
Balance
2101195 through
Per Attached
Journal Balance
&S R
--Li9-QfVxL-
2116/ 5
QMUA
General Fund
$ 21,7719539
$ 9421,291
$19323,310
$ 293909,520
Refuse Disposal Fund
{318,672}
599733
186,830
{4450769}
Motor Fuel Tax
324,854
127,515
191,802
432,567
Community Development Block Grant
(19746)
-
49,434
(519180)
EaWmin Fuaa
Water & Sewer Fund
2,0915944
185,512
179,293
21,0981,163
Parking System Revenue Fund
323,741
69588
5,658
3241,671
hu=al Swim
Risk Management Fund
11,6399152
19,057
60,182
195983,027
Vehicle Replacement Fund
8501,930
330
568
8509692
Capital Improvement Fund
298459744
137
131,042
21832,839
Downtown Redev Const Funds
(579666)
( 109)
-
{579775}
Police & Fire Building Construction
179,532
176
530
1799178
Flood Control Construction Fund
782,070
204
5,433
776,841
EPA Flood Loan Construction Fund
7,692
-
-
71,692
Street Improvement Const Fund
4,562,985
159
-
4,563,144
Debt Service Funds
1,697,231
1151,546
1,8129777
I= & AN= EvidA
Flexcomp Trust Fund
29779
5,642
51,396
31,025
Escrow Deposit Fund
7779453
291,424
289107
7789770
Police Pension Fund
201,314,571
221,564
-
20,3373,135
Firemen's Pension
231,344,635
161,049
23,360,684
Benefit Trust Funds
214 279
212a
VENDOR
CLEARING ACCOUNTS
A & H ENTERTAINERS, INC.
ACE'S MAINTENANCE
GEORGE ADAMEK
ARC DISPOSAL COMPANY
AVALON PETROLEUM COMPANY
P. P. BAGNUOLO
DAVE S. BIZUB
F. A. BLAKE
BRISTOL COURT
CITIBANK, N.A.
JAMES T. DAGRES
DISBURSEMENT ACCOUNT
FLEXCOMP DISBURSEMENTS
FLOORCOVERING PROFESSIONALS IN
LIL FLOROS
ALAN M. FRANTSVOG
HOLIDAY INN
ILLINOIS MUNICIPAL RETIREMENT
MARION JOHNSON
WALTER R. JOHNSON
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
PURCHASE DESCRIPTION
LICENSE OVERPMT
BOND REFUND
REFUND FINAL WATER BILL
REFUND FINAL WATER BILL
JANUARY COLLECTIONS
FUEL
FUEL
REFUND FINAL WATER BILL
REFUND FINAL WATER BILL
REFUND FINAL WATER BILL
REFUND FINAL WATER BILL
OVRPMT VEHICLE LICENSE
CELESTIAL CELEB DINNER
PMT INS CLAIMS -GAB
OVERPMT VEHICLE LICENSE
P/R ENDING 2/2/95
PZR ENDING 2Z2Z95
PZR ENDING 2Z2Z95
PZR ENDING 2Z295
PZR ENDING 2Z2795
PZR ENDING 2Z1 Z95
PZR ENDING 2Z16Z95
PZR ENDING 2Z16Z95
PZR ENDING 2jjl6Z95
P�R E
J _N95NDING NED BENEFIT2716795 REIMB,
JAN95 DEP CARE REIMB
ALARM LICENSE OVERPMT
SPECIAL EVENTS SUPPLIES
VEH LICENSE OVRPMT
OVERPMT LICENSE
EMPLOYEE SHARE -JANUARY
EMPLOYER SHARE -JANUARY
REFUND FINAL WATER BILL
REFUND FINAL WATER BILL
REFUND DUPLICATE PMT
PAGE 1
INVOICE AMOUNT TOTAL
$120.00
$120.00
$2,000.00
$2r000.00*
$8.10
$.84
$8.94
$11r385.00
$11,385.00
$4,932.09
$6,601.76
$11f533-85*
$.28
$2.70
$2.98
$13.50
$1.40
$14.90
$20.00
$12r820.00
68.75
$12,068.75*
$14t838.77
$l4r838.77*
$30-00
$30.00
$479,734.61
$1r804.83
31,501.51
$ 8,520.28
$558-80
$454,358.88
$2,001.60
$1r 6 0 5-27
$40 491.78
6558.80
$1,022,136.36*
$5t094-66
$301.00
$5r395.66*
$10.00
$10.070
$91.03
$91-03
$15.00
$15-00
$66.05
$66.05
$19,791.04
$40,461.64
$60j252.68*
$.84
$8.10
$8.94,
$10-00
$10.00*
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
VENDOR PURCHASE DESCRIPTION
CLEARING ACCOUNTS
JOHN LAYKY
PAUL H. LEONHARDT
THE MANFRED GROUP INC.
MOUNT PROSPECT PUBLIC LIBRARY
JOHN J. MUDLOFF
NBD BANK MOUNT PROSPECT, N.A.
NBD BANK MOUNT PROSPECTv N.A.
O'DONNELLr MURTAUGH & COGHLEN
ONLY DEALS
POSTAGE BY PHONE SYSTEM
EUGENE RICCIARDI
ILENE M. RODEN
ALICE SEEGERS
ANN C. SOPHIE
KENNETH SYSLO
THIRD DISTRICT CIRCUIT COURT
VILLAGE OF MOUNT PROSPECT
VILLAGE OF MOUNT PROSPECT
VILLAGE OF MOUNT PROSPECT
VILLAGE OF MOUNT PROSPECT
OVRPMT AMBULANCE BILL
OVRPMT VEHICLE LICENSE
SPECIAL EVENTS SUPPLIES
REIMB INS CANCEL-P.WILSON
REIMB INS CANCEL-P.WILSON
REFUND FINALWATER BILL
REFUND FINAL WATER BILL
SAVINGS BONDS P/R 2/2/95
PMT INS CLAIMS -CRAW FORD
PMT INS CLAIMS-CRAWFORD
PMT INS CLAIMS-CRAWFORD
DUE TO FED DEP P/R V2
DUE TO FED DEP P YR 2 2
z
DUE TO FED DEP PZ R 2Z2
DUE TO FED DEP PZR 2Z2
DUE TO FED DEP P IR 21 72
REFUND SUBPOENA PEE '
REFUND FINAL WATER BILL
REFUND FINAL WATER BILL
REFUND FINAL WATER BILL
REFUND FINAL WATER BILL
POSTAGE METER ADV DEP
REIMB WILLE ST LEASE #17
OVERPMT VEHICLE LICENSE
OVRPMT AMBULANCE
OVRPMT VEHICLE LICENSE
RESIDENT RE TR TAX REBATE
BOND MONEY
BOND MONEY
BOND MONEY
BOND MONEY
TR TO POLICE PENSION
TR TO WATER & SEWER
COR 1/20 C/R
TR TO RISK MGMT
TR TO RISK MGMT
INVOICE AMOUNT
$97.52
$30-.00
$300.00
$344-93
$114.98
$5.40
$.56
$850-00
$1,093.94
$421.85
$421.85
$16 272.29
$115.54
$113.62
$2,918.33
$42.52
$32.00
$1.68
$16.20
$47.50
$4.75
$3,000.00
$140.00
60.00
24.38
$20-00
$462.00
$1r500-00
$3r150.00
$700.00
$3,370.00
$3,546.79
$1,054.40
$80-00
$182,289.17
$575.00
PAGE 2
toy ml
$97,51-9
$30.0(
$300.0(
$459.91
$5.9(
Amo-mg,li
$19,462.3(
$32.0(
$17.81
$52.2!
$3r000-0(
$140.0(
$60.0(
$24,3(
$20.0(
$462.0(
$8x720.0(
$3r546.7(-
$lr054.4(
$80.0(
VILLAGE OF MOUNT PROSPECT
PAGE 3
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT TOTAL
CLEARING ACCOUNTS
TR TO RISK MGME
$1,040.00
TR TO RISK MGMT
$28,950.00
TR TO GENERAL
$892.55
TR TO GENERAL,
$37,604.59
ER TO GENERAL
$2,451.5$
TR TO GENERAL
$3,744.01
$257,556.91
VILLAGE OF MT PROSPECT FIRE PE
TR TO FIRE PENSION
$3,6612.79
$3r662.79
ZENON ZARYCHTA
REFUND FINAL WATER BILL
$10.08
REFUND FINAL WATER BILL
$97.20
$107.28
CLEARING ACCOUNTS
***TOTAL**
$1,440,688.92
GENERAL FUND
$1,216x449.46 REFUSE DISPOSAL FUND
$17,239.53
COMMUNITY DEVLPMT BLOCK GRANT
$3,220.40 WATER & SEWER FUND
$148,714.11
PARKING SYSTEM REVENUE FUND
$4,326.70 RISK MANAGEMENT FUND
$17,236.32
FLEXCOMP ESCROW FUND
$5,395.66 ESCROW DEPOSIT FUND
$28,106.74
VILLAGE BOARD OF TRUSTEES
BUSSE'S FLOWERS & GIFTS
FLOWERS-MELVAGE
$35.00
FLOWERS -FELL
$46.00
$81.00
GOVERNING
MAGAZINE-FARLEY
$
$9.00
PETTY CASH - FINANCE DEPT.
MISC EXPENSES
3.56
*
MISC EXPENSES
$92.52
$96.08*
YOUTH AND ALCOHOL CONFERENCE
TRAF SAFETY/Y&A CONF-CLOWES
$95.00
$95.00*
VILLAGE BOARD OF TRUSTEES
***TOTAL**
$281.08
GENERAL FUND
$281.08
VENDOR
VILLAGE MANAGER'S OFFICE
ABM, INC.
DISTINCTIVE BUSINESS PRODUCTS
GOVERNING
HOLY FAMILY MEDICAL CENTER
LASALLE PROCESS SERVERS
LAW ENFORCEMENT EXEC.DEV.ASSN.
NORTHWEST STATIONERS INC.
PETTY CASH - FINANCE DEPT.
PETTY CASH - POLICE DEPT.
QUICK PRINT PLUS, INC.
VILLAGE MANAGER'S OFFICE
GENERAL FUND
COMMUNICATIONS DIVISION
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2%16/95
PURCHASE DESCRIPTION
FAX MECE AGREEMENT
4010 COPIER MICE
MAGAZINE-JANONIS STRAHL
SVCES-JAMES MILLER
SVCS RENDERED -1165 BOXWOOD
SVCS RENDERED-GIMBEL
LEEDA TRNG CONF-PAVLOCK
SUPPLIES
MISC EXPENSES
MISC EXPENSES
MEMOS-JANONIS
BUSINESS CARDS-JANONIS
$1,411.81
PAGE 4
INVOICE AMOUNT TOTAL
$215.00
$215.00
$130.50
$130.50
$18.00
$18.00
$159.00
$159.00
$276.50
SERVICE
$107.00
383.50
$125.00
8125.00
$149.46
$149.46
$111.01
$111.01A
$36.59
$36.594
$47.75
CHOKES
$36.00
$83.75
***TOTAL** $1r411.81
AA SWIFT PRINT, INC.
SPRING NEWSLETTER
$380.00
$380.00
AMERITECH
SERVICE
$50.00
SERVICE
$2,152.26
$2,202.25
AT&T
019 098 4888 001
$447.03
$447.03
CIRCUIT SPECIALISTS, INC.
CHOKES
$43.75
CHOKES
$26.85
$70.60
ILLINOIS MUNICIPAL LEAGUE
SUBSCRIPTION RENEWAL
$2.50
$2.50
ILLINOIS NAEOA
MEMBERSHIP DUES
$50.00
$50.00
JOSEPH ELECTRONICS
VOLUNTEER RECOG SUPPLIES
$1,140.00
SUPPLIES
$14.46
$1,154.46
MULTICHANNEL NEWS
SUBSCRIPTION
$78.00
$78.00
NORTECH
SUPPLIES
$31.23
$31.23
NOVA SYSTEMS
REPAIR NOVA 500 TBC
$154.92
$154.92
VILLAGE OF MOUNT PROSPECT
PAGE 5
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
COMMUNICATIONS DIVISION
OFFICEMAX CREDIT PLAN
SUPPLIES
$28.34
OFFICE SUPPLIES
$52.19
OFFICE SUPPLIES
$299.99
$380.52
PETTY CASH - FINANCE DEPT.
MISC EXPENSES
$12.42
$12.42*
REAL GRAPHIX, INC.
RUBBER STAMP W DATER
$30.00
$30.00
ROSCOR CORPORATION
RENTAL EQUIPME T00
$50.00
ROSENTHAL MURPHEY COBLENTZ
SVCES RENDERED
$1939.15
1395.00
850.
$Ij
ENT TECHN.
SCIENTIFIC DEVELOPMENT
ANNUAL MTCE-CALL VIEW
395.00
COMMUNICATIONS DIVISION
***TOTAL**
$7,378.09
GENERAL FUND
$7,378.09
FINANCE DEPARTMENT
ALPHAGRAPHICS #335
250 SETS OF TABS
$93.67
250 COLOR COPIES
$250.00
$343.67
AMBASSADOR OFFICE EQUIP., INC.:
CARTRIDGES
$126.33
$126.33
AMERICAN DATA
DATA TAPES
$4.50
COMPUTER SUPPLIES
$261.42
$265.92
ANICOM
PATCH CABLES
$87.36
$87.36
BT PUBLIX OFFICE PRODUCTS, INC
OFFICE SUPPLIES
$155.13
OFFICE SUPPLIES
$145.92
OFFICE SUPPLIES
$72.96
$374.01 1
COUNCIL ON EDUCATION IN MGMT
1995 WRKRS COMP CONF
$495.00
$495.00
DAILY HERALD
SUBSCRIPTION
$182.00
$182.00
DISTINCTIVE BUSINESS PRODUCTS
4010 COPIER MTCE
$130.50
TONER
$58.54
TONER
$58.43
$247.47
ELEK-TEK, INC.
COMPUTER SUPPLIES
$35.94
$35.94
GENERAL BINDING CORPORATION
100 NAVY BLUE FASTENERS
$159.98
$159.98
I.B.M. CORPORATION - BC5
MTCE COMPUTERS/PRINTER
$198.00
$198.00
VENDOR
FINANCE DEPARTMENT
ILLINOIS GFOA
INTEGRATED COMPUTER SOLUTIONS
MASTERING COMPUTERS, INC.
MIDLAND PAPER COMPANY
NORTHWEST STATIONERS INC.
PEDERSEN & HOUPT
PETTY CASH - FINANCE DEPT.
PITNEY BOWES INC.
SYSTEMS FORMS, INC.
TRACS
FINANCE DEPARTMENT
VILLAGE CLERK'S OFFICE
AA SWIFT PRINEr INC.
DAILY HERALD
JOURNAL & TOPICS NEWSPAPERS
LOKL BUSINESS PRODUCTS & OFFIC
MIDLAND PAPER COMPANY
NATIONWIDE PAPERS
NORTHWEST STATIONERS INC.
ON TIME MESSENGER SERVICE
PADDOCK PUBLICATIONS INC
PRESENIA PLAQUE CORP
VILLAGE CLERK'S OFFICE
VILLAGE OF MOUNT PROSPECT PAGE 6
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
SUBSCRIPTION
$35.00
$35.00
SERVICES RENDERED
$4,012.50
$4x012.50
REGISTRATION-K.CRISWELL
$149.00
$144.00
PAPER
$570.83
$53.15
PAPER
$512.35
$1,083.18
SUPPLIES
$11.46
$11.96
JAN95 RE TR TAX TRANS
$350.00
$350.00
MISC EXPENSES
$10.38
$10.38*
2 1/2 GAL BELS EZ -SEAL
$94.80
$94.80
TIMES SHEETS
$552.75
$552.75
FEBRUARY CONNECT FEE
$50.00
$50.00
***TOTAL**
$8,865.25
$8,865.25
g
SPRING NEWSLETTER
SUBSCRIPTION
LEGAL PAGE
LEGAL PAGE
LEGAL PAGE
CERTIFICATE FRAMES
PAPER
NEWSLETTER PAPER
SUPPLIES
DELIVERY
LEGAL PAGE
PLAQUES
$5,611.60
$5x611.60
$182.00
$182.00
$140.70
$201.00
$319.59
$661.29
$53.15
$53.15
$21.75
$21.75
$1,095.44
$1,095.44*
$37.68
$37.68
$23.00
$23.00
$34.20
$34.20
$263.62
$263.62
***TOTAL**
$7,483.73
VILLAGE OF MOUNT PROSPECT
PAGE 7
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
GENERAL FUND
$7,983.73
RISK MANAGEMENT PROGRAM
CRAWFORD & COMPANY
QTRLY ADMIN FEES
$2x837.50
$2,837.50
DAVE & JIM'S AUTO BODY, INC.
P-18 BODY REPAIRS
$116.00
P-18 BODY REPAIRS
$196.80
$312.80
DIANA FRENCH
INSURANCE CLAIM
$65.87
$65.87
R. E. HARRINGEONr INC.
MED CLAIMS THRU 2f?$39
23
x$58.45
$39 3 *
JILL KUSEK
MAILBOX DAMAGE REI
$58.45
RISK RESOURCES
RISK MGMT SVCS
$500.00500.00
STATE TREASURER
RATE ADJ & 2ND INJ FUND
$146.02
$146.02
RISK MANAGEMENT PROGRAM
***TOTAL**
$42,945.87
RISK MANAGEMENT FUND
$42,945.87
INSPECTION SERVICES
BUILDING PERMITS LAW BULLETIN
SUBSCRIPTION RENEWAL
$64.78
$64.78
CDW COMPUTER DISCOUNT WAREHSE.
EQUIPMENT
$lr524.00
$1,524.00
CIVILTECH ENGINEERING INC.
ENGINEERING SVCS
$490.01
ENGINEERING SVCS
$531.00
ENGINEERING SVCS
$409.11
$1,430.12
DAILY HERALD
SUBSCRIPTION
$182.00
$182.00
DISTINCTIVE BUSINESS PRODUCTS
4010 COPIER MICE
$130.50
$130.50
IAFSM
WULBECKER VANDORNICK
$210.00
$210.00
ILLINOIS MUNICIPAL LEAGUE
SUBSCRIPTION
$2.50
$2.50
LOKL BUSINESS PRODUCTS & OFFIC
4 DRAWER ORGANIZERS
$86.68
$86.68
NORTHWEST BLDG. OFFICIALS AND
MEMBERSHIP RENEWAL
$50.00
$50,00
PETER F. OLESEN & ASSOC.,INC.
SERVICES RENDERED
$lr034.00
VENDOR
INSPECTION SERVICES
PETTY CASH — FINANCE DEPT.
THOMPSON ELEVATOR INSPECTION S
TOPCON MIDWEST
CHRISTINE VANDORNICK
VIKING OFFICE PRODUCTS
WAL—MART STORES, INC.
SEAN WON
XEROX CORPORATION
INSPECTION SERVICES
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
PURCHASE DESCRIPTION
SERVICES RENDERED
SERVICES RENDERED
SERVICES RENDERED
MISC EXPENSES
MISC EXPENSES
MISC EXPENSES
1 ELEVATOR RE—INSPECT
SUPPLIES
CLOTHING ALLOWANCE
OFFICE SUPPLIES
OFFICE SUPPLIES
SUPPLIES
SUPPLIES
CREDIT
SUPPLIES
SUPPLIES
REIMB SAFETY SHOES
2510 COPIER MICE
MTCE CHARGE
2510 COPIER MTCE
2510 COPIER MTCE
GENERAL FUND $7,853.54
POLICE DEPARTMENT
oVills)(Ww,
$547.50
$450.00
$720.00
$9.78
$8.99
$57.90
$29.00
$118.95
$588.00
$20.35
$146.62
$78.96
$2.13
$13.39—
$51.08
$127.77
$50.00
$218.82
$154.00
$97.50
$205.00
***TOTAL**
PAGE 8
TOTAL
$2,751.50
76.671
29.00
$118.95
$58.00
$246.55
$50.00
$675.32
$7,853.54
AETNA TRUCK PARTS PARTS $53.36
PARTS $13.00 $66.36
AMERITECH SERVICE $63.76
SERVICE $23.02
VENDOR
POLICE DEPARTMENT
BELCOM INDUSTRIES INC.
BNA BOOKS
BOWMAN DISTRIBUTION CENTER
BUSSE CAR WASH, INC.
COMPAQ COMPUTER CORPORATION
THOMAS F. DALEY
DEVELOPMENT SERVICES CENTER
DICTAPHONE CORPORATION
GOODYEAR SERVICE STORES
HANSEN ASSOCIATES
HEWLETT PACKARD
INLAND DETROIT DEISEL-ALLISON
LATTOF CHEVROLET, INC.
LSCC -ND OF IL
LEE AUTO PARTS
LUND INDUSTRIES, INC.
MINOLTA BUSINESS SYSTEMS, INC.
VILLAGE OF MOUNT PROSPECT
PAGE 9
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
SERVICE
$500.00
SERVICE
$100.00
SERVICE
$8.79
$695.57
6 MESS KITS
$81.20
$81.20
LAW OFFICERS POCKET MANUAL
$18.08
$18.08
SUPPLIES
$36-10
SUPPLIES
$52.91
$89.01
JAN95 CAR WASHES
$684.00
$684.00
MEMORY MODULE UPGRADE
$151-00
$151-00
IACP 1995 WINTER TRNG CONF
$393.48
$393.48
1000 TARGETS
$333.00
$333.00
MTCE CONTRACT -DUAL DRIVE 8
$2,247.00
$2,247.00
WHEEL ALIGNMENT
$44.99
TIRES
$1,014.80
$1,059.79
IBM COPIER TONER
$247.90
SVCE & COPIES
$260-32
SVCE & COPIES
$270.88
SVCE & COPIES
$304.45
$1,083.55
SUPPORT AGREEMENT
$280-50
SUPPORT AGREEMENT
$78.00
$358.50
FILTERS
$106.62
$106-62
PARTS
$55.05
PARTS
$107.50
PARTS
$143.00
PARTS
$43.64
PARTS
$55-56
PARTS
$150.00
PARTS
$82.74
PARTS
$165.00
PARTS
$62.29
$864.78
REG-BESTHOFF/WYSOPAL
$40.00
$40.00
PARTS
$16.54
PARTS
$16-54
$33.08
2 LIGHTBARS
$752.05
2 LIGHTBARS
$752.05
$1,504.10
TONER
$187-42
$187.42
VENDOR
POLICE DEPARTMENT
MORTON GROVE AUTOMOTIVE
NOVA CELLULAR
PETTY CASH - POLICE DEPT.
PETTY CASH - PUBLIC WORKS
ERIC E. PIEE
QUALITY DISCOUNT AUTO PARTS
QUICK PRINT FLUS, INC.
SAYERS COMPUTER SOURCE
SECRETARY OF STATE
STIPES PUBLISHING L.L.C.
SCOTT SULLIVANT
ULTRAMAX AMMUNITION
UPTOWN AUTO SUPPLY
VHF COMMUNICATIONS INC*
WHOLESALE TO THE INSTALLER
WINKELMANS RADIATOR CO.
POLICE DEPARTMENT
VILLAGE OF MOUNT PROSPECT PAGE 10
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
PARTS
$110.00
PARTS
$110.00
PARTS
$95-00
$315.00
SERVICE
$512.90
$512.90
MISC EXPENSES
$1.35
MISC EXPENSES
$29.40
MISC EXPENSES
$2.97
MISC EXPENSES
$8.00
MISC EXPENSES
$11.89
MISC EXPENSES
$169.64
MISC EXPENSES
$8.00
MISC EXPENSES
20-32
$251.57,
TRAVEL & SUPPLIES
832.48
$32-48!
2 RADIOS
$1,,275.00
RADIO REPAIRS
$248.00
$lr523.00
CREDIT
$3.55 -
PARTS
$6.24
PARTS192-90
195-59
ACCIDENT REPORTS
8101.15
9101.15
3 CLEANING TAPES
$40.32
$40.32
LICENSE RENEWALS
$240.00
$240.00
2 CRIMINAL&LAW PROC BOOKS
$72.60
$72.60
GANG ENF SPECIALIST PROD
$74.60
$74.60
AMMUNITION
$725-00
AMMUNITION
$42.50
$767.50
PARTS
$191.68
2 BRAKE ROTORS
$139.50
$331.18
RADIO REPAIRS
$93.20
RADIO REPAIRS
$49.00
$142.20
PARTS
22.94
PARTS
950-66
$73.60
REBUILD RADIATOR
$154.00
$154.00
***TOTAL** $14,824.23
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
VENDOR PURCHASE DESCRIPTION
GENERAL FUND $14,824.23
FIRE & EMERGENCY PROTECTION DEPT.
INVOICE AMOUNT
PAGE 11
ADDISON BUILDING MATERIAL CO. SUPPLIES
ADVANCED LIGHTING CORP.. EQUIPMENT $12.75 $12.78
AMERICAN SOCIETY OF PROFESS. MEMBERSHIP-CAVELLO $540.00 $.00
$25.00
AMERITECH SERVICE $25.00 $25
AMOCO OIL COMPANY
ARAMARK UNIFORM SERVICES, INC.
BASIC FIRE PROTECTION INC.
BEST LOCKING SYSTEMS OF NO ILL
BUSSE CAR WASH, INC.
CDA FINANCE, INC.
CENTRAL TELEPHONE OF ILLINOIS
COMMONWEALTH EDISON
WILKIE ESCONDO
FIRE TECH SERVICE & SUPPLY INC
FULTON CONTRACTING CO.
THE IDEA BANK
ILLINOIS FIRE CHIEFS SECR.ASSN
ILLINOIS SOCIETY OF FIRE SERV.
ILLINOIS STATE POLICE
LOKL BUSINESS PRODUCTS & OFFIC
MREP
NORTHWEST ASSOC. OF PROVIDER
NORTHWEST COMMUNITY HOSPITAL
SERVICE
SERVICE
$5.79
$15.40
SERVICE
69.48
SERVICE
918,84$715.51
GASOLINE
$21.03
$ 21.03
UNIFORM SERVICE
$94.55
UNIFORM SERVICE
$72.41
UNIFORM SERVICE
$37.03
$203.99
CHEMICALS
$. 00
$98.00
MICE SUPPLIES
$36.25
MICE SUPPLIES
$3.25
MICE SUPPLIES
$���
$78.5$
JAN95 CAR WASHES
$���
$�'��
EQUIPMENT
$323.0
$323.8
SERVICE
35.09
$35.09
CIVIL DEFENSE SIREN
837,20$37.20
REIMB CLOTHING
$300.00
00.00
$150.00
TEST FOAM SAMPLES
$150.00
$
MICE CONTRACT
,216.16
$2216.16
`$200.00
FIRE...IN THE WORKPLACE
$200.00
REGISTER-PEYTON
$20.00
$20.00
MEMBERSHIP-CAVELLO
$25.00
$25.00
BKGND CK&PRINTS-MINARCIK
$36.00
$36.00*
OFFICE SUPPLIES
$329.28
$329.28
REGISTER-ULREICH
$195.00
$195.00
ANNUAL MEMBERSHIP FEE
$50.00
$50.00
3 -IN -STATION VISITS
$297.75
$297.75,
VENDOR
FIRE & EMERGENCY PROTECTION DEPT.
NOVA CELLULAR
OFFICEMAX CREDIT PLAN
RAINBOW 1 HR PHOTO EXP.
RESCUE MAGAZINE
JEFF RICKER
RUEEFER STAMP WORKS
SAVANT WELDING SUPPLY, INC.
SECRETARY OF STATE
THIRD DISTRICT CHIEFS ASSN.
UNIVERSITY OF ILLINOIS AT URBA
WAREHOUSE DIRECT
FIRE & EMERGENCY PROTECTION DEPT.
GENERAL FUND
HUMAN SERVICES DEPARTMENT
AMERICAN TAXI CO.,INC.
AMERITECH
ARAMARK REFRESHMENT SERVICES
LEONARD W. BAZAN
CASE MEDICAL EQUIPMENT
FAIRVIEW PRINTING SERVICE
VILLAGE OF MOUNT PROSPECT PAGE 12
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
SERVICE
$197.56
$197.56
OFFICE SUPPLIES
$53.98
$53.98
FILM PROCESSING
$1$.00
FILM PROCESSING
$20.52
FILM PROCESSING
$17.86
$450.00
FILM PROCESSING
20.39
76.77
SUBSCRIPTION RENEWAL
921.95
821.95
IL FIRE CHIEF FOUND. EXP
$50.00
$50.00
STAMP
$11.75
$11.75
MEDICAL OXYGEN CYLINDER
$52.08
$145.00
MEDICAL {OXYGEN CYLINDERS
$61.53
$113.61
LICENSE RENEWALS
$48.00
$48.00
REGISTER -JIM MILLER
$35.00
$35.00
FORCIBL ENTRY-WOJCIK
$50.00
$50.00
COMPUTER SUPPLIES
$66.90
$66.90
***TOTAL** $6,643.75
# i '
SENIOR TAXI RIDES
$564.35
$564.35
SERVICE
$45.00
SERVICE
$270.00
SERVICE
$67.50
SERVICE
$67.50
$450.00
COFFEE SUPPLIES
$53.00
COFFEE SUPPLIES
$133.00
$186.00
JAN DRIVERS REIMB
$18.00
$18.00
PORTABLE EXAM TABLE
$195.00
$195.00
GRAFFITI REPORT FORMS
$145.00
$145.00
HUMAN SERVICES DEPARTMENT ***TOTAL** $31398.01
GENERAL FUND $3139$.01
********************************************************************************************************
PLANNING DEPARTMENT
AMERICAN PLANNING ASSOCIATION PLNG ADVISORY SVC FEE $435.00
APA DUES-FRITZ $128.00
DEPUTY DIRECTOR AD $230.00 $793.00
AMERICAN SPEEDY PRINTING CENT. NEWSLETTERS $153.30 $153.30
LARRY BORSKI CDBG-7 WESTGATE $145.00 $145.00
VILLAGE OF MOUNT PROSPECT
PAGE 13
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
HUMAN SERVICES DEPARTMENT
JOHN AND MARGE GLEN
JAN DRIVERS REIMB
$6.00
$6.00
DON GRAD
JAN DRIVERS REIMB
00
$6.00
$6.00
CAROLYN HENDERSON
JAN DRIVERS REIMB
$6.00
$6.00
DONALD HOEG
JAN DRIVERS REIMB
RAY LUNDIN
JAN DRIVERS REIMB
$24.00
$ 24.00
NORTHWEST STATIONERS INC.
SUPPLIES
$4$.53
SUPPLIES
$26.38
$74.91
OAKTON PAVILLION HEALTHCARE
JAN95 HOME DEL MEALS
$11350.00
$1,350.00*
PETTY CASH - FINANCE DEPT.
MISC EXPENSES
190.25
SEVENTEEN SPECIALTIES INC.
SUPPLIES
$6?$67.35
$$
SUPPLIES
5.25
195.50
JEANNE SHERMAN
JAN DRIVERS REIMB
$9.00
9.40
BERTHA STEIL
JAN DRIVERS REIMB
$12.00
$12.00
SUBURBAN AREA AGENCY ON AGING
PROJECT NEWSLER SUBSCRIPTN
$30.00
$30.00
CLEM WASICK
JAN DRIVERS REIMB
$3.00
$3.00
KATHI WESLEY
JAN DRIVERS REIMB
$13.00
$13.00
EILEEN WHITE
JAN DRIVERS REIMB
12.00
RUTH WITTENBURG
JAN DRIVERS REIMB
$$6.00
12.00
$
LEE AND DICK YOUNG
JAN DRIVERS REIMB
6.00
303 CAB ASSOCIATIONI INC.
SENIOR TAXI RIDES
$16.90
16.90
HUMAN SERVICES DEPARTMENT ***TOTAL** $31398.01
GENERAL FUND $3139$.01
********************************************************************************************************
PLANNING DEPARTMENT
AMERICAN PLANNING ASSOCIATION PLNG ADVISORY SVC FEE $435.00
APA DUES-FRITZ $128.00
DEPUTY DIRECTOR AD $230.00 $793.00
AMERICAN SPEEDY PRINTING CENT. NEWSLETTERS $153.30 $153.30
LARRY BORSKI CDBG-7 WESTGATE $145.00 $145.00
VILLAGE OF MOUNT PROSPECT
PAGE 14
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT TOTAL
PLANNING DEPARTMENT
BRUDNO ART SUPPLY CO:, INC.
SUPPLIES
$23.05
SUPPLIES
$29.97
$53.02
CAMPFIRE BOYS AND GIRLS
NEW HORIZONS QTR PMT
$2,070.75
$2,070.75
DISTINCTIVE BUSINESS PRODUCTS
4010 COPIER MICE
$130.50
COPIER MTCE CONTRACT
$236.25
$366.75
GIRL SCOUTS - ILLINOIS CROSS-
JAN95 BOXWOOD ADV
$2x300.00
$2 300.00
GROUP C COMMUNICATIONS, INC.
144 PAGE AD
$977.50
W'17.50
JOURNAL & TOPICS NEWSPAPERS
L AL PAGE
G
$ 60.30
$ 60.30
LYONS ELECTRIC CO
STREET LIGHTING INSTALLED
$41,332.17
$41x332.17
PETTY CASH - FINANCE DEPT.
MISC EXPENSES
$18.50
$18.501
REI TITLE SERVICES
CDBG-16 S. WAPELLA
$75.00
$75.00
PLANNING DEPARTMENT
***TOTAL**
$48x345.29
GENERAL FUND
$1,001.27 COMMUNITY DEVLPMT
BLOCK GRANT
$46,213.22
CAPITAL IMPROVEMENT FUND
$1,130.80
STREET DIVISION
ADDISON BUILDING MATERIAL CO.
SUPPLIES
52.75
115.79
SUPPLIES
SUPPLIES
$10.80
SUPPLIES
$7.92
SUPPLIES
$8.24
SUPPLIES
$31.94
$127.44
AERIAL EQUIPMENT, INC.
SUPPLIES
$117.11
$117.11
AETNA TRUCK PARTS
PARTS
$63.81
PARTS
$17.48
$81.29
ALLIED ASPHALT PAVING COMPANY
COLD PATCH
$282.20
$282.20
ALPHAGRAPHICS #335
LETTERHEAD
$300.00
$300.00
AM -LIN PRODUCTS, INC.
MTCE SUPPLIES
$47.52
$47.52
AMERITECH
SERVICE
$500.00
$500.00
VENDOR
STREET DIVISION
AMP PRODUCTS CORPORATION
ANDERSON ELEVATOR CO.
GLEN ANDLER
KURT ASPEN
THE BOHMONT BULLETIN
BOWMAN DISTRIBUTION CENTER
BRITE BLIND CLEANERS
BUSSE CAR WASH, INC.
CADE INDUSTRIES
JOSE CASTRO
CATCHING FLUIDPOWER
CDW COMPUTER DISCOUNT WAREHSE.
CHEM RITE PRODUCTS COMPANY
CHICAGO TURF & IRRIGATION
CINTAS CORP
CITIZENS UTILITIES CO. OF ILLI
SANDRA CLARK
ARTHUR CLESEN, INC.
COLFAX WELDING FABRICATING
COMMONWEALTH EDISON
VILLAGE OF MOUNT PROSPECT PAGE 15
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
MICE SUPPLIES
$114.95
$114.95
FEBRUARY MICE
$147.00
$147.00
REIMB CDL
$30.00
$30.00
REIMB SAFETY SHOES
$50.00
$50.00
SUBSCRIPTION
$49.00
$49.00
SUPPLIES
$354-52
SUPPLIES
$376-85
SUPPLIES
$50.92
SUPPLIES
$210.20
$992.49
MINI BLINDS CLEANED
$504.00
$504.00
JAN95 CAR WASHES
$8.00
$8.00
CALCIUM CHLORIDE
$670.80
CLEANING SUPPLIES
$181.00
CLEANING SUPPLIES
$1r471.00
$2,322-80
CDL REIMB,
$30.00
$30-00
MICE SUPPLIES
$17.33
MICE SUPPLIES
$10.03
MICE SUPPLIES
68.79
HYDRAULIC FITTINGS
861-65
MICE SUPPLIES
$23-53
$181.33
EQUIPMENT
$1,432.00
$1,432.00
SUPPLIES
$321.85
SUPPLIES
$212.18
SUPPLIES
$51.00
$585-03
2 BROOMS
$ 88.02
2 BROOMS
$271.98
$560.00
UNIFORM SERVICE
$131-64
UNIFORM SERVICE
$136.64
UNIFORM SERVICE
$131.64
$399.92
WATER USAGE
$99.92
$99.92
REIMB SAFETY SHOES
$50.00
$50-00
FLAGS
$88.00
$88.00
MTCE SUPPLIES
$63.50
$63-50
SERVICE
$8,871.50
SERVICE
$155.23
$9r026.73
COMPUTER SUPPLIES
$798.20
VENDOR
STREET DIVISION
CURTIS INDUSTRIES INC.
DOOR SYSTEMS, INC.
DOVER ELEVATOR COMPANY
FOLEY-BELSAW CO.
FROSTLINE
GARMOE DISTRIBUTORS, INC.
W. W. GRAINGER INC.
HENRICKSEN
BOB HENRICKSON
HOSKINS CHEVROLET, INC.
INLAND DETROIT DEISEL-ALLISON
INTERSTATE BATTERIES
ALAN LABBE
LABELMASTER
LATTOF CHEVROLET, INC.
LEE AUTO PARTS
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
PURCHASE DESCRIPTION
SUPPLIES
SUPPLIES
SUPPLIES
CLAMPS
MTCE SUPPLIES
SERVICE OVERHEAD DOOR
SERVICE OVERHEAD DOOR
STA 13 DOOR REPAIR
SERVICE CALL
SERVICE CALL
MONTHLY MTCE FEE
1 GRINDING STONE
2 RUBBER ROLLERS
MTCE SUPPLIES
MTCE SUPPLIES
SUPPLIES
SUPPLIES
STREET LIGHT BINS
SUPPLIES
ENGINEERING SUPPLIES
ENGINEERING RELOC.
TREE TRIMMING
STORM DAMAGE REPAIRS
STORM DAMAGE REPAIRS
STORM DAMAGE REPAIRS
STORM DAMAGE REPAIRS
1 BRAKE CABLE
FILTERS
3 BATTERIES
REIMS PAINT SUPPLIES
OSHA'S PPE SAFETY GUIDE
PARTS
PARmIS,c!
PARTS
PARTS
PARTS
PAGE 16
INVOICE AMOUNT TOTAL
$43.20
$1r028-52
$102.97
$1r972-89
$73.50
$31.50
$105-00
$273.96
$794.92
$106.50
$143.85
$195-00
$1,514.23
$160.00
$160.00
$30.95
$30-95
$10.90
$10.90
$195.27
$173.62
$368-89
$882.20
$16-64
468.09
782-39
$2,149-32
$305.32
$310.76
$616-08
$2,822.14
$534-50
$1 000.00
6750:00
$169.00
$5,275-64
$27-38
$27.38
$27-50
$27.50
$135.90
$135.90
293'09
$293.09
8 147:50
$147-50
$14.20
$26.80
$54.40
$95.40
$34.28
$11.97
VENDOR
STREET DIVISION
J.C. LICHT COMPANY
LINOX
LOKL BUSINESS PRODUCTS & OFFIC
M & R ELECTRONIC SYSTEMS, INC.
MCMASTER-CARR
ROGER MEYER
MINOLTA BUSINESS SYSTEMS
MORTON GROVE AUTOMOTIVE
MURRAY AND TRETTEL INC
NATIONAL ELECTRIC CABLE, INC.
NELSON-HARKINS INDUSTRIES
NORTH AMERICAN SALT CO.
NORTHWEST ELECTRICAL SUPPLY
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
PURCHASE DESCRIPTION
PARTS
CREDIT
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
REPAIR HELIUM REGULATOR
OFFICE SUPPLIES
nFFICE SUPPLIES
2 MONITORS JAIL CELLS
SHOP SUPPLIES
MATERIAL HAULING
MATERIAL HAULING
BLACK TONER
PARTS
PARTS
PARTS
CREDIT
PARTS
SERVICES RENDERED
SUPPLIES
SUPPLIES
ROAD SALT
ROAD SALT
ROAD SALT
ROAD SALT
ROAD SALT
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
INVOICE AMOUNT
$10.71
$11.85-
$107.20
$4.50
$10.53
$20.50
$31.10
$24.30
$21.25
$99.52
$45.69
$394.00
$133.93
$325.00
$320.00
$93-58 t
$165.00
$65.00
$110.00
$65.00-
$110.00
$900.00
$691.50
$281.74
$10,385.79
$2,932.17
$599.33
$1,115.59
$599.59
$141.86
$123.00
$110.03
$184.78
$120.60
$30.81
$51.06
PAGE 17
TOTAL
$56.96
$186.28
$21.25
$145.21
$394.00
$133.93
$645.00
$93.58
$385.00
$900.00
$691.50
$281.74
$15,532.47
VENDOR
STREET DIVISION
OFFICENAX CREDIT PLAN
PETTY CASH - PUBLIC WORKS
PINNER ELECTRIC
POLLARD MOTOR COMPANY
PREMIER FASTENER COMPANY
QUALITY DISCOUNT AUTO PARTS
RTP - SUBURBAN
RUSSO ACE HARDWARE
SEARS
SHEPP PEST CONTROL
STANDARD EQUIPMENT COMPANY
STANDARD TANK INSTALL. CO.rINC
STEINER ELECTRIC COMPANY
TRANS PRODUCTS
UNIVERSITY OF ILLINOIS
VALIQUET INC.
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
PURCHASE DESCRIPTION
SUPPLIES
SUPPLIES
SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
TRAVEL & SUPPLIES
TRAVEL & SUPPLIES
TRAVEL & EXPENSES
TRAVEL & EXPENSES
TRAVEL & EXPENSES
TRAVEL & SUPPLIES
TRAVEL & SUPPLIES
TRAFFIC SIGAL MTCE
PARTS
PARTS
CREDIT
SAW
SAW
PARTS
PARTS
QTRLY SVCS
SUPPLIES
SUPPLIES
SUPPLIES
PEST CONTROL SERVICE
PEST CONTROL SERVICE
PEST CONTROL SERVICE
MTCE SUPPLIES
2 NOZZLES
SUPPLIES
SUPPLIES
WORKBOOKS & MANUALS
WORKBOOKS & MANUALS
MTCE SUPPLIES
PAGE 18
INVOICE AMOUNT TOTAL
$120.72
$427.10
$34.94
$1,344.90
$2.10
$39.81
$30-00
$34-99
$106.90
$6.47
$129.86
$11.85
$2.73
$24.08
$77.70
$9.00
$261.691
$4,014.10
$4,014.10
�152.83
$67.81
$52.36-
$168.28
$14.24
$134.75
$148.99
$12.68
$81.66
$94.34
$1,064.85
$1r064.85
83.00
$83-00
84.71
$40.78
$125.49
$88-33
$88.33
$88.34
$265-00
$593.12
$593.12
$135.00
$135.00
$142.07
$142.07
$12.00
$12-00
$85.22
$24.78
$110.00,
$68-00
$68-00
VILLAGE OF MOUNT PROSPECT
PAGE 19
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT TOTAL
STREET DIVISION
VENTURE HOBBIES
SUPPLIES
$150.83
$150.83
VERMEER-ILLINOIS
MTCE SUPPLIES
$736.41
$736.41
VHF COMMUNICATIONS INC.
REPAIR RADIO & PAGER
$59.50
REPAIR RADIO & PAGER
123.25
82.96
VIKING OFFICE PRODUCTS
LABELING SUPPLIES
$
VILLAGE
$ 123.25
OF MOUNT PROSPECT
19 E NORTHWEST HWY
11.92
$ 11.42
WARNING LITES OF ILLINOIS
SUPPLIES
$691.50
SIGN SUPPLIES
$74.07
26 FOLDING STOPSIGNS
$995.28
SIGN SUPPLIES
$190.00
$1,950.85
WHOLESALE TO THE INSTALLER
PARTS
$15.00
$15.00
WINKELMANS RADIATOR CO.
REBUILD RADIATOR
$169.00
$169-00.
STREET DIVISION
***TOTAL**
$62,665.?7
GENERAL FUND
$42,863.97 MOTOR FUEL TAX FUND
$19,801.80
WATER AND SEWER DIVISION
AETNA TRUCK PARTS
PARTS
$63.81
$63.81
ALPHAGRAPHICS #335
2000 WATER METER CARDS
$124.34
$124.34
AMERITECH
SERVICE
$19.75
SERVICE
$300.00
SERVICE
$18.32
SERVICE
$35.13
$19.16
$ 3 1.35
AT&T
016VICE8264 2948 001
$9.16
AUTOMATIC CONTROL SERVICES
SERVICE CALL
B
$ 948.00
$ 948.00
& H INDUSTRIES
44 DIAZO PRINTS
87.12
873.60
$ 87.12
BADGER METER INC
WATER METERS
WATER METERS
$822.80
VILLAGE OF MOUNT PROSPECT
PAGE 20
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
WATER AND SEWER DIVISION
WATER METERS
$646.80
WATER METERS
$251.00
WATER METERS
$6,038.00
WATER METERS
$627.50
SUPPLIES
$1,994.44
METER SUPPLIES
$2,048.20
$13,302.34
BOWMAN DISTRIBUTION CENTER
SUPPLIES
$19.05
SUPPLIES
$354.52
SUPPLIES
$136.78
SUPPLIES
$376.85
SUPPLIES
$25.71
SUPPLIES
$210.20
$1,123.11
BUSSE CAR WASH, INC.
JAN95 CAR WASHES
$49.50
$49.50
BUSSE'S FLOWERS & GIFTS
FLOWERS-SCHULTZ
$45.00
$45.00
CDW COMPUTER DISCOUNT WAREHSE.
EQUIPMENT
$580.00
$580.00
CENTURY LABS PRO CLEAW, INC.
CLEANING SUPPLIES
$19.25
$19.25
CHEM. RITE PRODUCTS COMPANY
SUPPLIES
$25.50
$25.50
CHICAGO TRIBUNE
CLASSIFIED AD
176.00
CLASSIFIED AD
1240.00
$416.00
CINTAS CORP
UNIFORM SERVICE
$131.64
UNIFORM SERVICE
$136.64
UNIFORM SERVICE
$131.64
$399.92
COLFAX WELDING FABRICATING
MTCE SUPPLIES
$63.50
$63.50
CONSERV F S
2 LAWN RAKES
$17.36
$17.36
m CORNERSTONE SERVICE, INC.
LOCATING FLAGS
$220.13
$220.13
CURTIS INDUSTRIES INC.
MICE SUPPLIES
$63.00
MTCE SUPPLIES
$42.75
$105.75
THE ECONOMICS PRESS INC.
SUBSCRIPTION
$44.28
$44.28
W. W. GRAINGER INC.
MTCE SUPPLIES
$183.04
$183.04
H -B -K WATER METER SERVICE
METERS
$439.37
METERS
$118.95
METERS
$759.42
$1,317.74
I.B.M. CORPORATION - BC5
MTCE COMPUTERS PRINTER
$198.00
$198.00
ILLINOIS SAFETY COUNCIL
MEMBERSHIP DUE
$75.00
$75.00
INTERSTATE BATTERIES
3 BATTERIES
$67.95
$$7.95
JOURNAL & TOPICS NEWSPAPERS
CLASSIFIED AD
$95.00
$95.00
VENDOR
WATER AND SEWER DIVISION
LABELNASTER
LATTOF CHEVROLET, INC.
LEE AUTO PARTS
J.C. LICHT COMPANY
LOKL BUSINESS PRODUCTS & OFFIC
MATCO TOOLS
MCMASTER-CARR
METRON TECHNOLOGY
ROGER MEYER
MIDWEST METER, INC,
NET MIDWEST, INC.
WALTER NORRIS COMPANY
NORTHERN ILLINOIS GAS CO.
NORTHWEST STATIONERS INC.
OFFICEMAX CREDIT PLAN
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
PURCHASE DESCRIPTION
OSHA'S PPE SAFETY GUIDE
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
ENVELOPES
OFFICE SUPPLIES
OFFICE SUPPLIES
OIL FILTER WRENCH
MTCE SUPPLIES
SHOP SUPPLIES
1 SPOOL PIECE
MATERIAL HAULING
MATERIAL HAULING
MATERIAL HAULING
MATERIAL HAULING
MATERIAL HAULING
MATERIAL HAULING
CREDIT
WATER METERS
2 METER ADAPTERS
WATER SAMPLES TESTED
MTCE SUPPLIES
117 N WAVERLY
SUPPLIES
ENVELOPES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
PAGE 21
INVOICE AMOUNT TOTAL
$147.50
$147-50
$13.18
$26.80
$39-98
$2.34
$6.48
$27.54
$59.73
$96.09
$32.60
$64.00
$22.25
$11.70
$84-30
$214-85
$14.46
$99.51
$45-69
$159.66
$32.25
$32i25
$46-59
$133.92
$180-51
$150.00
$150-00
$1,127-32
$993.74
$989-00
$833-74
$954.31
$793.50
$5,691.61
$125-00-
$335.86
$168.-16
$379.02
$425.00
$425.00
$138-35
$138-35
$106.15
$106-15
$154.78
$154.78
$6.69
$14.38
$2.09
$39.82
VILLAGE OF MOUNT PROSPECT PAGE 22
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
WATER AND SEWER DIVISION
OFFICE SUPPLIES
$29.99
OFFICE SUPPLIES
$17.08
OFFICE SUPPLIES
$35-00
$145.05
PAPERDIRECTF INC.
LASER PAPER SUPPLIES
$138.95
$138.95
PETTY CASH - PUBLIC WORKS
TRAVEL & SUPPLIES
$8.00
TRAVEL & SUPPLIES
$11.64
TRAVEL & SUPPLIES
$17.00
TRAVEL & SUPPLIES
$5.13
TRAVEL & EXPENSES
$66.32
TRAVEL & EXPENSES
$36.00
TRAVEL & EXPENSES
$33.51
TRAVEL & EXPENSES
$21.70
TRAVEL & SUPPLIES
$5.45
TRAVEL & SUPPLIES
$37.65
TRAVEL & SUPPLIES
$3.58
TRAVEL & SUPPLIES
$27.65
$273.63*
POLLARD MOTOR COMPANY
PARTS
$67.81
$67.81
POLLARD CO.
MTCE SUPPLIES
$328.17
MTCE SUPPLIES
$42.24
$370.41
POSTMASTER
POSTAGE FOR WATER BILLS
$535.72
$535.72*
QUALITY DISCOUNT AUTO PARTS
PARTS
$32.24
$32.24
RAINBOW 1 HR PHOTO EXP.
FILM PROCESSING
$7.28
$7.28
RED WING SHOE STORE
SAFETY SHOES-POHLMANN
$50-00
$50-00
SEARS
TOOLS
$69.97
TOOLS
$11.99
SUPPLIES
$6.24
$88.20
SIDENER SUPPLY COMPANY
MTCE SUPPLIES
$319-56
$319-56
TRI STATE ELECTRONIC CORPORATI
1 CRIMP TOOL
$33.71
SUPPLIES
$36.58
SUPPLIES9.67
379.96
UNISOURCE
COPY PAPER
$386.45
$ 96.45
VHF COMMUNICATIONS INC.
REPAIR RADIO & PAGER
$23.45
REPAIR RADIO & PAGER
$59.50
$82.95
WHOLESALE TO THE INSTALLER
PARTS
$14.18
PARTS
$74,51
c!
PARTS
$14.18
$102-87
VILLAGE OF MOUNT PROSPECT
PAGE 23
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 216/95
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
WATER AND SEWER DIVISION
***TOTAL**
$30,578.98
WATER & SEWER FUND
$30,578.98
PARKING SYSTEM DIVISION
CHICAGO & NORTHWESTERN TRANS C
LAND LEASE
$1,114.76
$11'114.76
NORTHERN ILLINOIS GAS CO.
19 NORTHWEST HWY
$216.76
$216.76
PARKING SYSTEM DIVISION
***TOTAL**
$1,331.52
PARKING SYSTEM REVENUE FUND
$1,331.52
REFUSE DISPOSAL DIVISION
ARC DISPOSAL COMPANY
JANUARY COLLECTIONS
$39x388.79
JANUARY COLLECTIONS
$14,393.33
JANUARY COLLECTIONS
$2,451.62
JANUARY COLLECTIONS
$7x477.19
JANUARY COLLECTIONS
$26,704.26
$90,415.19
ILLINOIS RECYCLING ASSOCIATION
MEMBERSHIP DUES
$175.00
$175.00
SOLID WASTE AGENCY OF NORTHERN
TIPPING FEES
$79,OOO.00
$79,000.00
REFUSE DISPOSAL DIVISION
***TOTAL**
$169,590.19
REFUSE DISPOSAL FUND
$169,590.19
VILLAGE OF MOUNT PROSPECT
PAGE 24
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
CAPITAL IMPROVEMENTS
ADDISON BUILDING MATERIAL CO.
SUPPLIES
$4.95
SUPPLIES
$2.81
SUPPLIES
$8.30
SUPPLIES
$16.04
$32.10
AETNA TRUCK PARTS
PARTS
$82.78
$82.78
COLFAX WELDING FABRICATING
MTCE SUPPLIES
63.50
MTCE SUPPLIES
863.50
$127.00
DOOR SYSTEMS, INC.
SERVICE OVERHEAD DOOR
$530.00
$530.00
ELEK-TER, INC.
COMPUTER SUPPLIES
$699.91
$699.91
ELITE COMPUTER SUPPORT, INC.
COMPUTER SUPPLIES
$2,995.00
$2r995-00
THE FILE MART
SUPPLIES
$131.28
SUPPLIES
$33-97
FILE CABINETS & SUPPLIES
$3 136.42
FILE INSTALL LABOR
6125.00
$3F426-67
HENRICKSEN
ENGINEERING SUPPLIES
$1f395.71
ENG. RELOCATION EXPS
$525.23
DESK UNIT -MGRS OFFICE
$1,467.68
SUPPLIES
$332.73
$3,721.35
J.C. LICHT COMPANY
SUPPLIES
$29.50
SUPPLIES
$24.25
$53.75
NORTHWEST ELECTRICAL SUPPLY
SUPPLIES
$434.14
$434.14
RUST ENVIRONMENT & INFRASTR.
SVCS RENDERED
$3l124.16
SERVICES RENDERED
$2,309.24
$5,433.40
SHERWIN-WILLIAMS
SUPPLIES
87.43
$87.43
STEINER ELECTRIC COMPANY
MTCE SUPPLIES
867.76
MTCE SUPPLIES
$83.28
$151.04
SUSIE SOFTWARE
4 MEMORY SIMMS
$210.00
$210.00
VANITIES INC.
COUNTERTOPS
$50-00
2 TOP ENDCAPS
$50-00
$100.00
ZIEBART
RUSTPROOF 95 FORD ESCORT
$179.00
RUSTPRF 95 FORD EXCRT WGN
$179.00
$358.00
CAPITAL IMPROVEMENTS
***TOTAL**
$18,442.57
VILLAGE OF MOUNT PROSPECT PAGE 25
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/95,
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
CAPITAL IMPROVEMENT FUND $11,911.39 POLICE & FIRE BLDG CONST FUND
FLOOD CONTROL CONST FUND $5,433.40 VEHICLE REPLACEMENT FUND $560 0
.8
********************************************************************************************************
COMMUNITY AND CIVIC SERVICES
ADDISON BUILDING MATERIAL CO. SUPPLIES $15.83
RANDHURST SHOPPING CENTER MARCH RENT $25.$3
$2,000.00 $2,000.00
TAFCO CORPORATION 18 GLASS PANELS/BUS SHLTR $?88.04
$?88.04
COMMUNITY AND CIVIC SERVICES ***TOTAL**
$2,803.87
GENERAL FUND $2,803.$7
PENSIONS
NBD BANK MOUNT PROSPECT, N.A.
WITHHOLDING TAXES
$200.00
$200.00
CHARLES W. NICK
FEB95 PENSION
$1,30?.03
$1,307.03
VILLAGE OF MOUNT PROSPECT
MARCH MEDICAL INSURANCE
$346.00
$346.00
RICHARD M. VINCENZO
FEB95 PENSION
$245.58
$245.68
PAUL H. WATKINS
FEB DISABILITY BENEFIT
$1,679.67
$1,679.5?
PENSIONS
***TOTAL**
$3,778.38
GENERAL FUND
$1,552.71 BENEFIT TRUST #2
$2,225.67
ALL DEPARTMENTS TOTAL $1,879,810.85
DATE RUN 2116/95 VILLAGE OF MOUNT PROSPECT PAGE 26
TIME RUN 12.19.02 ACCOUNTS PAYABLE APPROVAL LISTING ID-APPBAR
SUMMARY BY FUND 2/16/95
NO. FUND NAME AMOUNT
1 GENERAL FUND $1,323,310.77
11 REFUSE DISPOSAL FUND $186,829.72
12 MOTOR FUEL TAX FUND $19,$01.80
13 COMMUNITY DEVLPMT BLOCK GRANT $44,433.62
51 CAPITAL IMPROVEMENT FUND $13,042.19
52 POLICE & FIRE BLDG CONST FUND $530.00
59 FLOOD CONTROL CONST FUND $5,433.40
61 WATER & SEWER FUND $179,293.09
63 PARKING SYSTEM REVENUE FUND $5,658.22
67 VEHICLE REPLACEMENT FUND $567.78
69 RISK MANAGEMENT FUND $60,182.19
73 FLEXCOMP ESCROW FUND $5,395.66
74 ESCROW DEPOSIT FUND $28,106.74
77 BENEFIT TRUST #2 $2,225.67
TOTAL ALL FUNDS $1,879,810.85
Genera Sial ue_Fu _ _s
General Fund
Refuse Disposal Fund
Motor Fuel Tax Fund
Community Development Block Grant Fund
Ent r- -Fundi
Water & Sewer Fund
Parking System Revenue Fund
b=d S i e- Eu -Ws,
Risk Management Fund
Vehicle Replacement Fund
Capita Pr
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
1haL&A-=cv Fonda
Flexcomp Trust
Escrow Deposit Fund
Police Pension Fund
Firemen's Pension Fund
Benefit Trust Funds
PROSPECT
FINANCIAL REPORT
January 1, 1995 - January 31, 1995
Fund Revenues Expenditures Fund
Balance for for Balance
$ 11,5331,167
$13,3039784
$1,5311,337
$ 1,305,614
(1 4,529)
63,951
184,133
(284,711)
2911,652
771,656
451,038
324,270
401,551
221,000
241709
371,842
2,7041,522
4201,424
396,863
21728,083
4169380
17,254
7,245
4261,389
19,616,373
2593,580
2371,198
116381,755
8839196
4,044
337567
853,673
297871,798
171,306
361,465
297689639
26,902
( 106)
7,077
19,719
1351,712
879
11045
135,546
8839989
41116
152937
8729168
(2069708)
-
-
{2069708}
4,593941.2
201,274
159782
415973,904
13,6071,620
109,678
592
11,716,706
201,4759876
164t558
581P
2015823,366
233,6071,039
120,698
68,1707
23,6595,030
21=L t47
I a i2o
2x226219,047
4 L2 -67M
S2 7 522
�9
61394M
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 N A R Y
5/01/94 - 1/31/95
BUDGET
CUR NO
Y -T -D
BUDGET
PERCENT
fijffEfl&�, FUND
. .....N
RECEIVE 2'
RECEIVED
ALANCE
BALANCE
TAX REVENUE
13,139,600.00
729,191.80
7,402,958.01
5,736,641.99
43.65
LICENSES, PERMITS & FEES
2,204,000.00
173,856.05
2,045,306.45
158,693.55
7.20
INTERGOVERNMENTAL REVENUE
3,013,600.00
285,051.35
2,031,517.05
982,082.95
32.58
SERVICE CHARGE REVENUE
416,000.00
34,118.75
313,738.95
102,261.05
24.58
FINES AND FORFEITS
319,000.00
18,931.21
263,711.47
55,288.53
17.33
OTHER REVENUE
1 159 300.00
§2`..635.11
707,6151.33
452.148.A7
39.00
FUND TOTALS
20 251 500.00
1 z 303,4 784.27
12;.7644383,.26
7,487 116.71
36.97 %
,B,_EFUSE DISPOSAL FUND
TAX REVENUE
2,071,500.00
29,976.22
1,089,549.93
981,950.07
47.40
SERVICE CHARGE REVENUE
629,600.00
34,915.49
503,096.48
126,503.52
20.09
OTHER REVENUE
5j)00.00
940.45-
1,494.73-
64494.73
129.89
FUND TOTALS
.2,706(100.00
63g951 .26
... 1,591.151.68
1,91149948.32
41.20 %
MOTOR FUEL TAX FUND
INTERGOVERNMENTAL REVENUE
1,170,000.00
75,027.43
774,392.05
395,607.95
33.81
OTHER REVENUE
371000.00
2.1628. U,
11 "1 14.1,86,16
229813.8
61.65
FUND TOTALS
1.207 1 000.00
77,6�5,,65-
7gl,578.21
418 421.79
34.66 Z
COMMUNITY DEVLPMT BLOCK GRANT
INTERGOVERNMENTAL REVENUE
313,605.00
22,000.00
338,183.04
24,578.04-
7.83 -
OTHER REVENUE
SGI t t
VAL2.95
32 507.05
65.01
FUND TOTALS
63.,605 00
224000.00
355.675,99„
74229.01
2.18 %
GQ.RPORATE PURPOSES ,,.@ &J 1973
INTERGOVERNMENTAL REVENUE
11500.00
.00
11500.00
.00
.00
OTHER REVENUE
7.57-
1,282.29
25.64
FUND TOTALS
6, 500,00
7.57-
5,217.71
1,282.29
19.72 %
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 6 E T R E V E N U E S U M M A R Y
5/01/94 - 1/31/95
BUDGET CUR MO Y -T -D BUDGET PERCENT
CAPITAL IMPROVMENT 8 & 11992A AMOUNT RECEIVED RECEIVED BALANCE BALANCE
FUND TOTALS too .00 .00 oo .00 %
STREET IMPROVEMENT 8 & I IV -46,, ................. . . . .
INTERFUND TRANSFERS 160,000.00 .00 160,000.00 .00 .00
OTHER REVENUE 350.00 45.04 $46.20 496.20= 141.77 -
FUND TOTALS 1601c320,00 45.04 , 160 & 846.20 496.20- .30-%
CORPORATE PURPOSES 8 9 1 1974
TAX REVENUE 171,700.00 2,809.73 80,196.22 91,503.78 53.29
INTERGOVERNMENTAL REVENUE 512m.00 .00 5,200.00 .00 .00
OTHER REVENUE 6-,, 000 - 00 8.40- 4g465.43 - 1 a 534.57 25.57
FUND TOTALS 1829900.00 211801.33 1 09,861.65 934038-35 50.86 %
PUBLIC WORKS FACILTY B&I 19878
TAX REVENUE 295,150.00 4,064.01 169,567.96 125,582.14 42.54
OTHER REVENUE I 12,000-00 785.22 10,871.66 14128.34 9.40
FUND TOTALS 307,150.00 44849.23 1,80A 439.52 126,9710.48-' 41.25 %
POLICE & FIRE BLDG 8 & 11991A
TAX REVENUE 271,750.00 4,054.53 143,213.85 128,536.15 47.29
OTHER REVENUE 7,500,00 199.0125.03 2
374.97 31.66
- 4
FUND TOTALS X79 .00 4,253.54 1489338.88 130 911.12 46.87 %
19938 REFUNDNG 891 - 87l & 91A
TAX REVENUE 246,250.00 3,566.71 134,183.03 112,066.97 45.50
OTHER REVENUE 1,250.00_ 39.03 -24,807.54 1,557.54- 124.60 -
FUND TOTALS 247C500.00 As 605.74 136,990,37 110 509.43 44.65 %
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 - 1/31/95
DOWNTOWN WEVLPMTB I 1 19940
TAX REVENUE 100,000.00 .00 56.469.41 43,530.59 43.53
BUDGET
CUR No
Y -T -D
BUDGET
PERCENT
RDWNTOWN EV MT g ,I1187C
MT
MOUNT
RECEIVED
RECEIVED
BALAKC-9-
BALANCE.
TAX REVENUE
80,000.00
.00
65,000.00
15,000.00
18.75
OTHER REVENUE
114,000. 00
33,4.52
3,083.29
916.71
22.91
FUND TOTALS
844000.00
334.52
6B9083.29
15,916.71
18.94 %
,MNTOWN REDEVLPHT 1 4 1 I9870,,
. .... ..
TAX REVENUE
70,000.00
.00
.00
70,000.00
100.00
OTHER REVENUE
541.49
5.4 63
Mj, 337
9.35
FUND TOTALS
1176,4 000,00
541.49
59438.63
70 561.37
92.84 %
DOWNTOWN REDEVLPHT,B.& 1 184
TAX REVENUE
20,000.00
.00
.00
20,000.00
100.00
OTHER REVENUE
?4500.00
209.19
2,,659.22
159.22-
6.36 -
FUND TOTALS
224500.00
-n.19
_2j 659,22
19,840.78
88.18 %
DOWNTOWN MEVLPMT 8 & 119928
TAX REVENUE
50,000.00
.00
20,015.54
29,984.46
59.96
OTHER REVENUE
.............
21�.21
28218.29
281, 71
11.26
FUND TOTALS
213.21
22 233.83
17
57.64 %
DOWNTOWN REDgVLEMT 0 & 11'993A
TAX REVENUE
200,000.00
.00
110,729.25
89,270.75
44.63
OTHER REVENUE
5000.00
72Q.4<5 .
. ......... . . 5,,326,76
,32,6.76-
6.53 -
FUND TOTALS
. . . . ...............
116g056,0188
. ......... 43,99
43.38 %
DOWNTOWN WEVLPMTB I 1 19940
TAX REVENUE 100,000.00 .00 56.469.41 43,530.59 43.53
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 - 1/31/95
BUDGET CUR MO Y -T -D BUDGET PERCENT
D,OWNT.OW.P,,R,EDEVLPMT B & 1 19948 AMOUNT ....... . . ...... ... RECEIVED RECEIMED A
OTHER REVENUE 500.00 246.84 -1:6330.17 830.17- 166.03 -
FUND TOTALS 100 a 500.00 _246.84 579799.58 42C700.42 42.48 %
........................
FLOOD CONTROL B & 11991A
TAX REVENUE 25,000.00 .00 25,000.00 .00 .00
OTHER REVENUE 112. 4 000 - 00 1408,7.23 10 &70 . 26 1 329.74 11.08
FUND TOTALS 11137, 000.00 1,087.23 , 35,670.26, 1,329.74 3.59 %
FLOOD CONTROL B & I 1992A
TAX REVENUE 300,000.00 .00 125,813-45 174,186.55 58.06
OTHER REVENUE 12z000-00 156.51 §4861.31- 113 Ll 38.,69 26.15
FUND TOTALS 1 312 000.00 156.51 , 134,1674.76 177,325-24 56.83 %
19936 REFUNgNG B&I ...... . .... . .. FLOOD 21 A ............ ............. .. .... .. .... .. ... ..
TAX REVENUE 200,000.00 .00 200,000.00 .00 .00
OTHER REVENUE mm 500.00 507.56 3.4082.04 2j 582.04- 516.40 -
FUND TOTALS 2009,500.00 507.56 203,082,04 -2, 582.04- 1.28-%
FLOOD CONTROL 8 & 11994A
TAX REVENUE 2001000.00 .00 78,899.18 121,100-82 60.55
INTERFUND TRANSFERS 48,500.00 .00 .00 48,500.00 100.00
OTHER REVENUE 11000-00 186.61 752.33 247.67 24.76
FUND TOTALS 2499500.00 186.61
...",651. 51 169,848.49 68.07 %
EPA FLOOD LOAN B & I FUND
TAX REVENUE 400,000.00 85,808.94 173,293.86 226,706.14 56.67
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 R E
V E N U E S U
M M A R Y
5/01/94
- 1/31/95
BUDGET
CUR MO
Y -T -D
BUDGET
PERCENT
PF B &� FUN
REC IV,
RECEIVED
SALANgg
OTHER REVENUE
25 000.
' ,203 _
21 a 5'112,:.23,
3 487.07
13.94
FUND TOTALS
425 000,.0
89 012.52
19 ;79__
Mcl93zgl,
54.16 %
SSA #1 PROSPECT MEADOWS 0& I
TAX REVENUE
11,100.00
205.46
5,147.78
5,952.22
53.62
OTHER REVENUE
1.0"t]0
47.23'03
35
10535-
10.33 -
FUND TOTALS
24 1,0Q.,00
302:,69
�a.251,13
59848,87
48.33 %
SSA #2 B & I
TAX REVENUE
2,600.00
.00
2,896.55
296.55-
11.40 -
INTERGOVERNMENTAL REVENUE
4,800.00
.00
4,800.00
.00
.00
OTHER REVENUE
595..00
2.35
716.79
12.1.79-
20.46 -
FUND TOTALS
7A995,00
2.35
8 413.34
418..34-
5.23-%
SSA #6 GEORGE ALBERT B & I
TAX REVENUE
36,400.00
562.85
19,347.06
17,052.94
46.84
OTHER REVENUE
500.00706
710.50
210450-
42.10 -
FUND TOTALS
36;900.00
609.91
20 057.56
16 842.4
45.64 X
I PROVEME T FUND
INTERGOVERNMENTAL REVENUE
72,500.00
.00
76,894.90
4,394.9G-
6.06 -
OTHER REVENUE
240,600.
17,305,90
3,.003.239 $9
2 762g639.89
14$.22 -
FUND TOTALS
-11-3,11001-00
_17m305 Wit]
3 A 060 j34 79
2,776Z4034.79-
883.75-%
POLICE &FIR
OTHER REVENUE
114000-1100
879.49
69581.57
54581.57-
558.15 -
FUND TOTALS
14000,00
879.49
64581.57
5.581:57-
558.15-%
V I L L A G E 0 F K 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 N M A R Y
5/01/94 - 1/31/95
STREET IMPROVEMENT CONST FUNg .. ........................... . . . . .....................
OTHER REVENUE .. 117,500.00 504324.76- 42.82 -
FUND TOTALS -1-11.1117 500.00 20,273.70 167,824.76 42.82-%
EPA FLOOD LOAN CONST FUND
OTHER REVENUE ll141,0615.00 .00 669j659.00 740 956.00 52.52
FUND TOTALS 144109615.00 .00 669 659.00 740,956.00 52-52 %
FLOOD CONTROL CONST FUND
OTHER REVENUE 30,000,00_ 49116.17 381914.22 89914.22- 29.71 -
FUND TOTALS
BUDGET
CUR NO
Y -T -D
BUDGET
PERCENT
DOWNTOWN REDEVLPMT CONST FUND
AMOUNT
RECEIVED
RECEIVED
BALANCE
BALANCE
TAX REVENUE
.00
.00
250,000.00
250,000.00-
.00
OTHER REVENUE
354000.00
108.51-
131A77.94
21,522.06
61.49
FUND TOTALS
3S, .00
108.51-
263,477.94
228,$477.94-1
652.79-%
STREET IMPROVEMENT CONST FUNg .. ........................... . . . . .....................
OTHER REVENUE .. 117,500.00 504324.76- 42.82 -
FUND TOTALS -1-11.1117 500.00 20,273.70 167,824.76 42.82-%
EPA FLOOD LOAN CONST FUND
OTHER REVENUE ll141,0615.00 .00 669j659.00 740 956.00 52.52
FUND TOTALS 144109615.00 .00 669 659.00 740,956.00 52-52 %
FLOOD CONTROL CONST FUND
OTHER REVENUE 30,000,00_ 49116.17 381914.22 89914.22- 29.71 -
FUND TOTALS
30, 000.00
... 4J16.17
38,914.22
89914-22-
29.71-%
WATER & SEWER FUND
TAX REVENUE
1,432,500.00
20,475.06
771,855.04
660,644.96
46.11
LICENSES, PERMITS & FEES
17,500.00
2,106.00
5,967.00
11,533.00
65.90
SERVICE CHARGE REVENUE
4,738,500.00
400,728.70
3,926,166.94
812,333.06
17.14
OTHER REVENUE
1-J75400199
1 2_..886_._00-, =
118x159.57_
_ 56.840.43
32.48
FUND TOTALS
6,363,500.00
4204423.76
4j,822,148.55
1 5411-351 45
24.22 %
PARKING SYSTEM REVENUE FUND
LICENSES, PERMITS & FEES
2,880.00
240.00
2,400.00
480.00
16.66
FINES AND FORFEITS
179,000.00
14,762.93
135,541-.29
43,458.71
24.27
V I L L A G E 0 F
N 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 N A R Y
5/01/94
- 1/31/95
BUDGET
CUR NO
Y -T -D
BUDGET
PERCENT
PARKI,KSYSIEMEMENUI 6, EUND
R
AMOUNT
RECEIVED
jECEIVED,
OTHER REVENUE
10 120.00w
2.251,52
i-31363.59-
L243.59-
32.05 -
FUND TOTALS
122j000.0Q17
254.45
1511304.88
40.695,12
21.19 %
VEHICLE REPLACEMENT FUND
SERVICE CHARGE REVENUE
794,100.00
.00
794,100.00
.00
.00
OTHER REVENUE
133,000 199
4,9044.23
.,,4 1,7 .76
40.87
86,,gg, Z4
64.75
FUND TOTALS
9274100.00
44044.23
840&977 76
_864122,.,24-
9.28 %
RISK MANAGEMENT FUND
SERVICE CHARGE REVENUE
2,196,500.00
223,739.60
1,750,064.69
446,435.31
20.32
OTHER REVENUE
-1 429,850,00
359,840.00
313,131.45
116 718. 55,
27.15
FUND TOTALS
9.9§96,350.00
.. 259j5,79.600.63,196,.14
s
563 153
9
21.44 %
POLICE PENSION FUND
TAX REVENUE
205,000.00
3,546.79
98,252.07
106,747.93
52.07
INTERGOVERNMENTAL REVENUE
17,500.00
.00
17,500.00
.00
.00
OTHER REVENUE.65?g5OQ1O
11611,011.66
1 028,c 543.38
623,956,62,
37.75
FUND TOTALS
1,875,001.00
. ............... 164j558.45
191444295.45
730,704.55
38.97 X
F IREMEN - S., PENSION FUND
TAX REVENUE
256,000.00
3,662.79
125,423.80
130,576.20
51.00
INTERGOVERNMENTAL REVENUE
22,500.00
.00
22,500.00
.00
.00
OTHER REVENUE
199189850.00
1 115 240,74
803 ".,26
41.87
FUND TOTALS
291979350.00
.z2631,164-54
934.185.46
42.51 %
V I L L A G E O F N 0 U N T P R O S P E C T
B U D G E T R E V E N U E S U M N A R Y
5/09/94 - 1/31/95
BUDGET
CUR NO
Y -T -D
BUDGET
PERCENT
BENEFIT TRUST #2
AMOUNT
RECEIVED
RECEIVED
BALANCE
BALANCE
OTHER REVENUE
.00
1 A.426. 30
12 737,36
2,762.
17.82
FUND TOTALS
15 500.00
L426.30
12,737.36
29762.64
17,82 %
LIBRARY FUND
OTHER REVENUE
3 206 000.00
.00
.00
3.206,000.00
100.00
FUND TOTALS
3 2 .00
.00
.00
31206.000.00
100.00 %
TOTALS ALL FUNDS
46,843,365.00
2,607,521.02
31,700,778.58
15,142,586.42
32.32 %
LESS TRANSFERS
208 500.00-
1 z 00
160 1.00-
4$ 500.00-
23.26 %
TOTAL REVENUES
4646341865.00
29607j521.02
31,540,778.58
15,094,086.42
32.36 %
V I L L A G E 0 F M 0 U N T P R 0 S P E C T
B U D G E T E X P E M D I T U R E S U M M A R Y
5/01/94 - 1/31/95
BUDGET
CUR NO
Y -T -D
BUDGET
PERCENT
Is fig&E-ML fUNQ
AMOUNT
!EXPLNQ90EN
EXP
. . ......... &DED,
-BAL6,NCF....
%��NCg
PERSONAL SERVICES
14,099,380.00
1,122,642.41
10,206,834.25
3,892,545.75
27.60
CONTRACTUAL SERVICES
4,896,775.00
316,710.91
3,470,297.13
1,426,477.87
29.13
V COMMODITIES
780,160.00
74,385.79
513,871.15
266,288.85
34.13
CAPITAL EXPENDITURES
528,290.00
15,945.13
570,036.69
41,746.69-
7.90 -
DEBT SERVICE EXPENSE
50,000.00
.00
.00
50,000.00
100.00
PENSION EXPENSE
49 000.00
1-4652.71
22. ,439.32
26.E f
54.20
FUND TOTALS
20.403,605.00
1 531,1336 -,15
1,4,783,478.54
562012,.9 9 .46
27.54 %
REFUSE DISPOSAL FUND
PERSONAL SERVICES
63,095.00
4,985.23
42,732.26
20,362.74
32.27
CONTRACTUAL SERVICES
2,419,100.00
179,147.56
1,822,992.76
596,107.24
24.64
COMMODITIES
15,01000
.00
2,j821,.94
12 178 06
81.18
FUND TOTALS
.2,4974195.00
1,04,132.79
1 4,8684546,96,
628648404
25.17 %
MOTOR FUEL TAX FUND
CONTRACTUAL SERVICES
121,500.00
8,304.98
60,356.47
61,143.53
50.32
COMMODITIES
85,000.00
36,733.52
53,994-37
31,005.63
36.47
CAPITAL EXPENDITURES
1 000 000.00
.00
886J12.61
1139687.39-
11.36
FUND TOTALS
1,2064500.00
1663, 45
205 83b.55
17.06 %
COMMUNITY DEVLPMT BLOCK, GRANT
PERSONAL SERVICES
48,480.00
3,822.81
31,363.58
17,116.42
35.30
CONTRACTUAL SERVICES
55,275.00
3,693.63
30,269.35
25,005.65
45.23
COMMODITIES
11150.00
.00
4,222.55
3,072.55-
267.17 -
CAPITAL EXPENDITURES
258,9700.00
17,192.50
-25,1,978.64
721,36
2.59
FUND TOTALS
363 605.00
24 708.94
3,1,7 834,12
J51770.88
12.58 %
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 - 1/31/95
BUDGET CUR MO Y -T -D BUDGET PERCENT
CORPORATE PURPOSES 8 & 1 1973 AMOUNT EXPENDED EXPENDED BALANCE BALANCE
DEBT SERVICE EXPENSE 156,800.00 .00 156, 788.50 11.50 .00
FUND TOTALS 1�56,j 00 loo 156c788.,50 11.50 .00 %
ITRIET IMP82MEMJNT 8& 11994A
DEBT SERVICE EXPENSE .00 1,53,546.65 753.35 .48
FUND TOTALS 154300.00 .00 153 546.65 753.35 .48 %
CORPORATE PURPOSES B & 1 1974
DEBT SERVICE EXPENSE -2204150.00 92.00 220,1107 00 43.00 .01
FUND TOTALS 2209150.00 92.00 220,107.00 43.00 .01 %
PUBLIC WORKS FACILTY B&I 19878
DEBT SERVICE EXPENSE 3356535.12 224.88 .06
FUND TOTALS .00 3359535.12 224.88 .06 %
POLICE & FIRE BLDG 8 & 11991A
DEBT SERVICE EXPENSE2-0 - 00", .00 312.50 �.10
FUND TOTALS 284
a520.00 .00 284,207.50 312.50 .10 %
19938 REFUNDNG B&I - 878 & 911A
DEBT SERVICE EXPENSE 237, .00 379771.45 3.55. .00
FUND TOTALS -11-11111137,9775.00 .00 237g771.45 3.55 .00 %
DOWNTOWN REDEVLPNT 8 & I 1987C
DEBT SERVICE EXPENSE 71,745.00 500.00 70,995.00 1.04
FUND TOTALS 719745.00 500.00 70,995.00 750.00 1.04 %
V
I L L A 6 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 N M A R Y
5/01/94 -
1/31/95
BUDGET
CUR NO
Y -T -D
BUDGET
PERCENT
DOWNTOWN REDEVLPMT B & 1 19870,
A14OUNT
!"PENDEO
EXPENDED
BALANCE
BALANCE
DEBT SERVICE EXPENSE
64,830.00
.00
64,580-00
250.00
.38
FUND TOTALS
..... 64,830.00
.00
644580.00
250°-00
.38 %
DOWNTOWN REDEVLPMT 1,19918
DEBT SERVICE EXPENSE
M. 195 1 00
.00
X8 1 395. 00
.,99-
.00
FUND TOTALS
.00
18 195,00
w
.00 %
.DOWNTOWN REDEVLPMT 9 & 1 19928
DEBT SERVICE EXPENSE
49, 315.00
"La "m "5" " 00 .
. .. . . ............. s0000
1.01
FUND TOTALS
49,315.00
.00
48r.815.00
590.00
1.01 %
DOWN OW R,]EPEVLPIM T 0, 4 .... I1 3A
DEBT SERVICE EXPENSE
1249140.00
.00
12319789,75
350.25
.28
FUND TOTALS
12.4 140.00
:00
1234789.75
-.3,50.25,
.28 %
DOWNTOWN REDEVLPMT B & 1 19948
DEBT SERVICE EXPENSE
10,200-00
.00
9,667.51
532.49.
5.22
FUND TOTALS
9,1667.,51
532.49
5.22 %
FLOOD CONTROL 8 & 11991A
DEBT SERVICE EXPENSE
194 ..760.01
010.00 _....
71,52.0 ",
.38
FUND TOTALS
194,76,0 010-
.'00
194,010.00
750.00
.38 %
FLOOD CONTROL,p.& 1,1992A
DEBT SERVICE EXPENSE
4861255.00
4859502.50
I'll -1752,.50
15
FUND TOTALS
486 255.00
.00
485$502.50
752.50.
.15 %
V I L L A G E 0 F M 0 U N T P R 0 S P E C T
B U D G E T E X P E N D I T U R E S U N M A R Y
5/01/94 - 1/31/95
SSA #6 GEORGE LALBERT B & I
DEBT SERVICE EXPENSE 369975.00 .. ........ 36,275,00 .00 .00
FUND TOTALS 36g975.00 . . ..... ... b.975.00_ .00 .00 %
CAPITAL IMPROVEMENT FUND
CONTRACTUAL SERVICES 41,000.00 10.00 9,125.34 31,874.66 77.74
BUDGET
CUR NO
Y -T -D
BUDGET
PERCENT
19938 REFUNDNG B&I - FLOOD 91A
AMOUNT
EXPENDED
EXPENDED
BALANCE
BALANCE
DEBT SERVICE EXPENSE
114 &230. 00
.00
360.73
.31
FUND TOTALS
114,230,00-
.9-0
360.73.,
.31 %
-1139869.27
FLOOD CONTROL 8 & 11994A
DEBT SERVICE EXPENSE
47 000.00
m
46,24` --29
754.71
1.60
FUND TOTALS
754.71
1.60 %
EPA FLOOD LOAN B & I FUND
DEBT SERVICE EXPENSE
1111,11,421 4060.00
ADO .
.. ....... .... . . 149.3,96.10
271,663,90
_
64.51
FUND TOTALS
421
.00
149,396, 10
271,663.90
64.51 %
SSA #1 PROSPECT MEWS 8' & 1
DEBT SERVICE EXPENSE
224440.00
Ao
1111122 &440,.,00
.00
.00
FUND TOTALS
224440,00
00
22&440.00
.00
.00 %
SSA #2 BLACKHAWK B & I
DEBT SERVICE EXPENSE
329175.00
.00
00
.00
.00
FUND TOTALS
324175.00
.00
32&175,.,00
1 00
.00 %
SSA #6 GEORGE LALBERT B & I
DEBT SERVICE EXPENSE 369975.00 .. ........ 36,275,00 .00 .00
FUND TOTALS 36g975.00 . . ..... ... b.975.00_ .00 .00 %
CAPITAL IMPROVEMENT FUND
CONTRACTUAL SERVICES 41,000.00 10.00 9,125.34 31,874.66 77.74
V I L L A G E 0 F
H 0 U N T P R 0 S P E C T
B U D G E T E X P E N D I T U R E
S U M M A R Y
5/01/94
- 1/31/95
BUDGET
CUR MO
Y -T -D
BUDGET
PERCENT
F-APITAL, J-$EROVEMENT FUND
A*DU,,NT
EXPENDED
EXPENDED
BALANCE ........
RAL&NCE
CAPITAL EXPENDITURES
. ........ :�-n "Wo 1 00
36..455.00
15,11,497,.4S
.-"-5779502.52
69.66
FUND TOTALS
. ....... . . 070, Mg. 00
369465.00
. . ........ ,�W 1622. 82
609 377.18
70.04 %
E961CI & FIRE BLpf CONST FUNR
CAPITAL EXPENDITURES
.00
1,045.00
17,665.40
17,665.40-
.00
DEBT SERVICE EXPENSE
120,000.00
.00
1209000.00
100.00
FUND TOTALS
120.,0100.00_ o -,
1&045,00
179665 .40
102,33 4.60
85.27 %
DOWNTOWN REDEVLPMT CONST FUND
CAPITAL EXPENDITURES
9A3,300.00
7,076.92
1092,g 866. 18
159,566.18-
17.09-
FUND TOTALS
-233,,300.00
11092,866,18
159,5§6.18-1
17.09-%
STREET IMPROVEMENT CONST FUND
CAPITAL EXPENDITURES
3,045,000.00
15,782.06
366,162.06
2,678,837.94
87.97
INTERFUND TRANSFERS
1609000.00
.00
160 000.00
.00
.00
FUND TOTALS
3,205,000.00
15,782.06
526,162,06
2,678,837.94
83.58 %
EPA. FM, ,,LOAN CONST FUND
CAPITAL EXPENDITURES
1J1410,615.00
.00
11142,694,99
190671920.01
75.70
FUND TOTALS
I jj 0X615 - 0(
.00
342
0679920.01
75.70 %
FLOOD -CONTROL CONST FUND
CONTRACTUAL SERVICES
35,000.00
.00
5,230.00
29,770.00
85.05
CAPITAL EXPENDITURES
1,550,000.00
15,936.86
1,032,892.50
517,107.50
33.36
INTERFUND TRANSFERS
00500.00
.00
.00
.SggjQ,Q
48
100.00
FUND TOTALS
1., 633 , 5go. 0()
+;56.8
1038 122.50
595,377.50
36.44 %
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 - 1/31/95
VEHICLE REPLACEMENT FUND
CAPITAL EXPENDITURES 9801,825.00 334567.45 722948.65 257,9876,35- 26.29
FUND TOTALS 19M c 825. 00 1 33,567.45 7229948.65 2574876.35 26.29 %
RISK MANAGEMENT FUND
CONTRACTUAL SERVICES 4 497.500.00 237 9,197.62 11977,869,92 2g5194630.08 56.02
FUND TOTALS 494979500.00 237197.62 1,9779869.92 29,15,1,9630.08 56.02 %
POLICE PENSION FUND
PENSION EXPENSE 681,050.00 581'067.,82 55.9A043,j9 1229006.34 17.91
FUND TOTALS 6819050.00 58 067.82 559 043.66 -122,906.34 17.91 %
BUDGET
CUR NO
Y -T -D
BUDGET
PERCENT
WATER & SEWER FUND
AMOUNT
EXPENDED
EXPENDED
BALANCE
BALANCE",
PERSONAL SERVICES
1,393,005.00
108,304.80
992,476.-64
400,528.36
28.75
CONTRACTUAL SERVICES
4,032,500.00
252,823.29
2,833,975.28
1,198,524.72
29.72
COMMODITIES
379.000.00
25,122.68
273,268.16
105,731.84
27.89
CAPITAL EXPENDITURES
383,550.00
10,612.65
186,685.83
196,864.17
51.32
DEBT SERVICE EXPENSE
276
.00
2754340.61
1,019.39
.36
FUND TOTALS
6 464,415.00__
3964M3.42
.4A561A746.52
1,902,668.48
29.43 %
EMKING SYSTEM REVENUE FUND
PERSONAL SERVICES
25,675.00
2,558.00
17,453.75
8,221.25
32.02
CONTRACTUAL SERVICES
69,750.00
4,335.07
55,878.20
13,871.80
19.88
COMMODITIES
5,800.00
351.70
2,189.07
3,610.93
62.25
CAPITAL EXPENDITURES
71 000. 00
.00
.00
71 000.00
100.00
FUND TOTALS
172,225.00
79244.77
11,75, 521.02
96 6.703 98,-
56.14 %
VEHICLE REPLACEMENT FUND
CAPITAL EXPENDITURES 9801,825.00 334567.45 722948.65 257,9876,35- 26.29
FUND TOTALS 19M c 825. 00 1 33,567.45 7229948.65 2574876.35 26.29 %
RISK MANAGEMENT FUND
CONTRACTUAL SERVICES 4 497.500.00 237 9,197.62 11977,869,92 2g5194630.08 56.02
FUND TOTALS 494979500.00 237197.62 1,9779869.92 29,15,1,9630.08 56.02 %
POLICE PENSION FUND
PENSION EXPENSE 681,050.00 581'067.,82 55.9A043,j9 1229006.34 17.91
FUND TOTALS 6819050.00 58 067.82 559 043.66 -122,906.34 17.91 %
V I L L A G E 0 F
H 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
- 1/31/95
FIREMEN'S PENSION FUND
BUDGET
AMOUNT
CUR MO
EXPENDED
Y-T-D
"PENDED
BUDGET
BALANCE
PERCENT
BALANCE
PENSION EXPENSE
677MOI,00.
706. 71
605,30, §§
. ........... .... .... ... zg,l L81, 12
10.65
FUND TOTALS
220 00
706 71
Ags, 4 368. 88
720181.12
10.65 Z
B.E]N,E.Flj TRUST #2
PENSION EXPENSE
2 225-67
.. . .....
7m,,61
22.05
FUND TOTALS
261000.,00
2 j.225,.6z
20 4 2§0. 39
3,733,61
22.05 %
LIBRARY FUND
LIBRARY OPERATIONS
3, 206,, 000,00
.00
0_0
3r2061000._00,
100.00
FUND TOTALS
-3,2064000.00
.00
.00
-3,206g000.00
100.00 %
TOTAL EXPENDITURES
52A451510.00
.A
.2j6654988.,38
32,5969033.70
19,855,476.30
37.85 %
Village of �Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUMbl
TO BOARD OF TRUSTEES
FROM: MAYOR GERALD L. "SKIP" FARLEY
DATE: FEBRUARY 10, 1995
SUBJECT: SPECIAL EVENTS COMMISSION APPOINTMENT
I wish to nominate Elmer A. Blasco to the Special Events Commission to fill the unexpired
term of Ed Sroczynski whose term would have expired in May of 1996.
Elmer has long been active in community affairs primarily through the Park District and
Prospect High School and is in a position to continue service to Mount Prospect. By
profession, he is a journalist -- and, according to Trustee Wilks and Leo Floros, it is a
highly respectable calling!
I urge confirmation of this man so he can begin service with the Commission at their
March meeting. His Appointee Information Sheet is attached.
GERALD L. "SKI FARLEY
GLF/rcc
attachment
c: Village Manager Michael E. Janonis
Village Clerk Carol A. Fields
Board Co
tIlI11L551oD Sought ,
VILLAGE OF MOUNT PROSPECT
APPORgTEE INFORMATION SHEET
,One. he more iimP . � - �
"bilities of ;tbe Mayor .. a wTrustees
nominate and, confirm interested and qualified citizens to serve, on the various standinN
and Ad Iipdand Committees have been created
accomplishing the business of local governmem in
Citi,zens may volunteer for appointment, or be recommended by i pastBoard
member,i itCommitteei or i public .
expressedT*hose that have
.Vdiffin,pess, toserve are typicallyknowntoone or more
but effort ihelp afl Board
members 'to know a bitmore your i .,
information about •
is i
A u, are invited 'to complete ,.form that f6flows. If, 'in, your, judgment,
a
question is asked that feel you f isnot relevant, please leave it b1ank. Quest*
ions art
asked i tbe sp,Mti 'to kn
^"N y iNtter or, Mk' Iii
.
know you fe first tu, ne.
Obviously, there are no right or ;wrong answers so please be candid and
.; d"
understand your background Mill only e shared with those who have a need to know
you'r qualifications. Thank"you for, your cooperation. a
Sheets of paper to complete your answers.
NAi1►riE ELMER A. BLASCO
ADDRESS 201 E -GO TRAIL
TELEPHONE (Residence) 255-0542
(Work
Number of years a Mount Prospect resident 35
Prior community service (Identify if for Mount Prospect or prior residence)
ORP
Education and degrees attained UNIVERISTY OF ILLINOIS. BA JOURNALISM
Work experience: Present Employer RETIRED M (but I prefer "unemployed"
Type of work performed Moonlight public relations for
Mt. Prospect Park District
Record of past 10 years of employment and work perfomed
Publisher, A'T'HLETIC JOURNAL National trade magazine for coaches
National Sales Manager, Premium Sales Division Victor-Comtometer CorF
PUBLISHER, SELLING SPORTING GOODS - trade magazine for National
Sporting Goods Association
Prior elective or appointive office(Identifyand length)
Commissioner, MT. Prospect Park District - 6 .yrs. (Pres. 2).
Secretary, Prospect High School Booster Club 3 years
Equipment Manager, MT. PRospgct Bays Baseball Assoc. 3 years.
Please e -w nqualifications ouw ,r�helpful
Village'and iden*) tbe Board, Comnussion or Comnu"'ttee you would be most b3literested
in, serving, on. 'p,lease list, firs,� second and third nw Biu
For pleasant• it 11
i help keep it that way.
CAF/
2/6/95
2/16/95
ORDINANCE NO.
Aft ORDINANCE AMENDING SPECIFIED SECTIONS OF CHAPTER
Q HE
F T' , VILLAGE COD, ,OF MOu)NT PR SPECT'
WHEREAS, the Village of Mount Prospect, through its administration, (hereinafter
referred to as "Petitioner"), has filed an application for text amendments to specified
Sections of Chapter 14 entitled "Zoning Ordinance"; and
WHEREAS, Petitioner proposes the text amendments as follows:
A. Section 14.1904. CONDITIONAL USES
Add the following uses:
1. Animal Hospital
2. Automobile Garage
3. Drive-through and Drive-in establishments
B. Section 14.1905.B. MINIMUM BUILDING SETBACKS
Add the following:
"However, where lots comprising 40% or more of the frontage between
two intersecting streets are developed with buildings having front yard
setbacks, the average of such front yard setbacks shall establish the
minimum front yard setback for the entire frontage. In no case shall a
front yard setback of more than thirty (30) feet be required."
C. Section 14.1905.F. TRANSITIONAL SETBACKS
Replace current wording to read as follows:
"Wherever a lot in the B-5 District abuts any single family residential
zoning district, all buildings shall be set back a distance equal to the
height of the building in the B-5 District. Such setback shall be
landscaped as required in Article 14.2301, Landscape Regulations of this
Chapter, except for those properties that abut a dedicated public
alleyway."
D. Section 14.2224. CENTRAL AREA PARKING REGULATIONS
Add the following standards:
Drive-in Drive -up facility: Four (4) stacking spaces for each
window plus those spaces required
for the principal use.
Library: 2 spaces per 1000 square feet of
gross floor area.
E. 14.303 CONDITIONAL USES:
U I
Convalescent Home - Nursing Home
ZEA 1-95
Page 2 of 5
F. 14.306.D.1 REGULATIONS FOR SPECIFIC ACCESSORY
STRUCTURES AND USES.
1. Garbage Dumpsters and Recycling Containers.
a. Required. All multi -family buildings utilizing centralized
solid waste services shall provide a garbage
dumpster and recycling container area which
meets the minimum standards which have
been established by the Solid Waste
Coordinator.
b. Location. Outdoor designated garbage dumpsters and
recycling containers shall maintain the same
setbacks as parking lots. Dumpsters and
containers that are located within covered
parking areas shall be designed so that they
do not conflict with required parking spaces or
access drives.
c. Screening. Such dumpsters and containers shall be
screened on all sides by a solid wood fence or
equivalent screening material to a height not
less than six (6) feet.
G. 14.1504.D.1 14.1604.D.0 14.1704.D., 14.1804.D., TRANSITIONAL
SETBACKS
Replace current wording with the following:
"Transitional Setbacks. Where a side or rear lot line in a B-1, B-21 B-31
B-4, and 1-1 District abuts any residential zoning district, all buildings
structures and parking lots shall meet the minimum required yard
setback. Such setback shall be landscaped as required in Section
14.2306 and 14.2308 of the Landscape Requirements."
H. 14.2215.A. DRIVEWAYS
Add:
"Construction. Driveways and driveway approaches shall be paved with
concrete, bituminous concrete or paver bricks in accordance with the
construction standards set forth in the Development Code. "
1. 14.306.A.4 ACCESSORY STRUCTURES
Replace current wording with the following:
"4, Separation Between Buildings. A detached accessory building or
ZBA 1-Z-95
Page 3 of 5
structure shall be located no closer to the principal building than
ten (10) feet. However, where a detached accessory building or
structure is constructed with fire -rated materials, the minimum
separation permitted is three (3) feet. Decks attached to the
principal building are permitted to attach to a swimming pool if all
required rear and side yard setbacks are met ant the deck is
designed with a gate between the deck and pool and access is
provided to the yard from the deck."
WHEREAS, a public hearing was held on the request for a text amendments, being
the subject of ZBA Case No. 1-A-95, before the Zoning Board of Appeals of the
Village of Mount Prospect on the 26th day of January, 1995, pursuant to due and
proper legal notice thereof published in the Mount Pros ect Journal and Topics on the
11 th day of January, 1995; 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 of Mount Prospect
have further considered the text amendments requested and find that it would be in
the best interest of the Village to grant the request being the subject of ZBA 1-Z-95.
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 O: That paragraph A of Section 14.306 entitled "Accessory Structures"
of Article III of Chapter 14 (Zoning) of the Village Code of Mount Prospect, as
amended, is hereby further amended by deleting Section 14.306.A.4 entitled
"Separation Between Buildings" and substituting the following; so that hereafter said
Section 14.306.A.4 shall be and read as follows:
4. Separation Between Buildings. A detached accessory building or
structure shall be located no closer to the principal building than three feet (3').
Detached garages located between three feet (3) and ten feet (10') from a
principal building shall be provided with a five eighths inch (518") drywall finish
on the interior walls and ceiling. Decks attached to the principal building are
permitted to attach to a swimming pool if all required rear and side yard
setbacks are met and the deck is designed with a gate between the deck and
pool and access is provided to the yard from the deck. "
SECTION THREE. That paragraph 1 of Section 14.306.D entitled "Garbage
Dumpster and Recycling Containers" of Article III of Chapter 14 (Zoning) of the Village
Code of Mount Prospect, as amended, is hereby further amended by deleting Section
14.306.D.1 and substituting therefor the following; so that hereafter said Section
14.306. D.1 shall be and read as follows:
" 1. Garbage Dumpsters and Recycling Containers.
a. Required. All multi -family buildings utilizing centralized solid waste
services shall provide a garbage dumpster and recycling
container area which meets the minimum standards which
have been established by the Solid Waste Coordinator.
ZBA 1-A-95
Page 4 of 5
b. Location. Outdoor designated garbage dumpsters and recycling
containers shall maintain the same setbacks as parking
lots. Dumpsters and containers that are located within
covered parking areas shall be designed so that they do
not conflict with required parking spaces or access drives.
c. Screening. Such dumpsters and containers shall be screened on all
sides by a solid wood fence or equivalent screening
material to a height not less than six (6) feet."
SECTION FOUR: That Section 14.1303 entitled "Conditional Uses" of Article III (R-4
Multi -Family Residence District) of Chapter 14 (Zoning), as amended, is hereby further
amended by adding "4. Convalescent Home - Nursing Home"; so that hereafter said
Section 14.1303 shall include "4. Convalescent Home - Nursing Home".
SECTION FIVE:, That Section 14.1904 entitled "Conditional Uses" of Article XIX (B-5
Central Commercial District) of Chapter 14 (Zoning) of the Village Code, as amended,
is hereby further amended by adding the following; so that hereafter said Section
14.1904 shall include:
21. Animal Hospital
22. Automobile GaragG
23. Drive-through and Drive-in establishments 11
,SECTION SIX*-, That Section 14.1905.B entitled "Minimum Building Setbacks" of
Article XIX (B-5 Central Commercial District) of Chapter 14 (Zoning) of the Village
Code, as amended, is hereby further amended by deleting 14.1905.B and substituting
therefor the following: so that hereafter said Section 14.1905.E shall be and read as
follows*
B. Minimum Building Setbacks: No setbacks shall be required for principal
buildings in the B-5 District unless stipulated by other requirements of this
Chapter. Setbacks for accessory structures shall conform to Section 13.306 of
this Chapter. However, where lots comprising 40% or more of the frontage
between two intersecting streets are developed with buildings having front yard
setbacks, the average of such front yard setbacks shall establish the minimum
front yard setback for the entire frontage. In no case shall a front yard setback
of more than thirty (30) feet be required."
SECTION SEVEN.- That Section 14.1905.F entitled "Transitional Setbacks" of Article
XIX (B-5 Central Commercial District) of Chapter 14 (Zoning) of the Village Code, as
amended, is hereby further amended by deleting Section 14.1905.17 and substituting
the following; so that hereafter said Section 14.1905Y shall be and read as follows:
F. Wherever a lot in the B-5 District abuts any single family residential zoning
district, all buildings shall be set back a distance equal to the height of the
building in the B-5 District. Such setback shall be landscaped as required in
Article 14.2301, Landscape Regulations of this Chapter, except for those
properties that abut a dedicated public alleyway."
SECTION EIGHT: That Section 14.1504.D. (Transitional Setbacks), Section
14.1604.D. (Transitional Setbacks), Section 14.1704.D. (Transitional Setbacks),
ZBA 1-A-95
Page 5 of 5
Section 14.1804.D. (Transitional Setbacks), of Chapter 14 (Zoning) of the Village
Code, as amended, are hereby further amended by deleting paragraph D and replace
with the following; so that hereinafter said Sections 14.1504.D, 14.1804. D, 14117041D
and 14,1804.D shall be and read as follows:
D. Transitional Setbacks. Where a side or real lot line in a B-1, B-20 B-31 B-4 and
1-1 District abuts any residential zoning district, all buildings structures and
parking lots shall meet the minimum required yard setback. Such setback shall
be landscaped as required in Section 14.2306 and 14.2308 of the Landscape
Requirements. "
SECTION NINE- That paragraph A of Section 14.2215.A entitled "Driveways" of
Article XXII of Chapter 14 (Zoning) of the Village Code, as amended, is hereby further
amended by adding sub -paragraph 4 thereto under Section 14.2215.A; so that
hereafter said Section 14.2215.A shall include the following:
4. Construction. Driveways and driveway approaches shall be paved with
concrete, bituminous concrete or paver bricks in accordance with the
construction standards set forth in the Development Code. "
SECTION TEN- That Section 14.2224 entitled "Central Area Parking Regulations" of
TEN: *
Chapter 14 (Zoning) of the Village Code, as amended, is hereby further amended to
add standards for "Drive-in and Drive -up facility and Library" in proper alphabetical
sequence; so that hereafter said Section 14.2224 shall include the following:
Drive-in Drive -up facility: Four (4) stacking spaces for each
window plus those spaces required
for the principal use.
Library: 2 spaces per 1000 square feet of
gross floor area. 'I
SECTION ELEVEN: That this Ordinance shall be in full force and effect from and
after its passage, approval and publication in pamphlet form in the manner provided
by law.
AYES.*
NAYS:.
ABSENT:
PASSED and APPROVED this day of , 1995
Gerald L. Farley
Village President
ATTEST:
Carol A. Fields
Village Clerk
CAF/
2/7/95
ORDINANCE NO.
AN ORDINANCE AMENDING THE OFFICIAL ZONING MAP OF
THE VILLAGE BY REZONING THE PROPERTIES INCLUDED IN
THE CENTRAL COMMERCIAL (B-5) DISTRICT AND
NTRAL, COM
M, ERICAL CQ'R.E. BSC DISTRICT
WHEREAS, the Village of Mount Prospect, through its administration (hereinafter referred
to as Petitioner), has filed an application to rezone the property located within the Central
Commercial and Central Commerical Core Districts, as set forth on the map dated
(hereinafter referred to as Subject Property), a copy of which is attached
hereto and hereby made a part hereof as Exhibit "All; and
'WHEREAS, the Subject Property is legally described on Exhibit "B", attached hereto and
hereby made a part hereof, and
WHEREAS, a public hearing was held on the request or rezoning, being the subject of
ZBA Case No. 2-Z-95, before the Zoning Board of'Appeals of the Village of Mount
Prospect on the 26th day of January, 1995, pursuant to due and proper notice thereof
having been published in the Mount Prospect Jou maIand To on the 11 th day of
v, cs
January, 1995, 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
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have
considered the request being the subject of ZBA 2-Z-95 and have determined that the
best interests of the Village of Mount Prospect would be served by the rezoning of the
Subject Property.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
aECTI.QNONE: That 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 The official zoning map of the Village of Mount Prospect, Illinois, as
amended, is hereby further amended by reclassifying the Subject Property to B-5 being
the subject of this Ordinance to B-5 (Central Commercial) District and B -5C (Central
Commerical -Core), as deliniated on the Map dated attached hereto and hereby
made a made hereof as Exhibit "B", which map shall be included as an attached to Article
XIX of Chapter 14 (Zoning).
SECTION THREE: 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 11995.
ATTEST: Gerald L. Farley, Village President
Carol A. Fields, Village Clerk
T -1 -m -t part of the north 1/2 of Section 12, Township 41 North,, Range 11, East of the Third Principal
Meridian; and that part of the east one half of the southeast fractional quarter of Section 12,
Township 41 North,, Range 11, east of the Third Principal Meridian; and the east one-half of the
northeast fi-actional quarter of Section 11, Township 41 North, Range 11, East of the Third Principal
Meridian, and that part ofthe southwest fractional quarter of Section 34, Township 42 north, Range
11 East of the Third Principal Meridian; and that part of the west one half of the southeast fractional
quarter of Section 34, Township 42 North, Range 11, East of the Third Principal Meridian, all
generally described as follows:
Beginning at the northeast 'Intersection of Northwest Highway and Forest Avenue then north 20.19'
to the southeast intersection of Forest Avenue and Henry Street; then east 264.49' to the southwest
intersection of Henry Street and Fairview Avenue, then south 60' then east 66', then southeast 386.5'
along the south line of the public alley, then south 40' then east 456.43' to the southwest intersection
of Walnut Street and Ridge Avenue; then south 70' then east 248' then north 300' then east 390' then
south 576 then east 157.1 0' to the southeast intersection of Central Road and Pine Street; then east
603.14', then north 660.04' then east 151.01' to the southwest intersection of Henry Street and Main
Street; then south 84.06' then east 226.50' then south 587', then east 520.33' then north 10' to the
southeast intersection of Central Road and Emerson Street, then east 157.11' then south 528.74' then
west 223.111 then south 179.241 then east 3 80.23' to the southwest intersection of Busse Avenue and
Maple Street; then south 403.90' then east 157.12' then south 331.98' then southwest 41.91' then
northwest 285' to the northwest intersection of Northwest Highway and Maple Street; then south
340' to the southwest intersection of Prospect Avenue and Maple Street, then south 187' then west
161.23' then north 100' then west 157.25' then north 20' then west 221.90' then north 287.03' then
west 157' then north 70' then west 223.32' then north 206.27' then west 150' to the northeast
intersection of Evergreen Avenue and Wille Street; then west 223', then north 200', then west 157'
then north 216' then west 122.84', then northwest 292.72' to the northwest intersection of Elmhurst
Avenue and Busse Avenue, then west 120', then north 43.26' then northwest 191.50' then north 70'
then west 118.3E then northwest 303.79' then north 200' then east 340' to the southeast intersection
of Central Road and Northwest Highway; then north 80' then west 174.93', then north 40' then
northwest 103 8.3 9' to the southeast intersection of Forest Avenue and Northwest Highway, the
point of beginning,
kly
Beginning at the northwest intersection of Northwest Highway and School Street then northwest
349.43' then northeast 126 then southeast 198.25' then east 147.90' then south 87.50' then east 154')
then south 87.5' then east 138' then south 215.481 to the northwest intersection of Northwest
Highway and Owen Street, then southeast 66' to the northeast intersection of Northwest Highway
and Owen Street, then northeast 127.81' to the southeast intersection of Owen Street and Milburn.
Avenue) then southeast '716.32', then south 91.99' then east 159.08' then southeast 324.61' to the
northeast intersection of Edward Street and Lincoln Street, then south 66% then east 218.05' then
south 110.97' then southeast 815.461, then north 16' then east 145.70', then south 218.19' to the
northwest intersection of Mount Prospect Road and Northwest Highway; then northwest 3 846.79'
to the northwest intersection of Northwest Highway and School Street, the point of beginning.
CAF/
2/16/95
ORDINANCE
AN ORDINANCE AMENDING THE OFFICIAL
COMPREHENSIVE PLAN AND GENERALIZED LAND USE MAP
OF THE, V'ILLA!aE OF, MOUNT PR SPT.
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have
determined a need exists to amend the official Comprehensive Plan of the Village of
Mount Prospect from time to time; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect did
adopt the current Official Comprehensive Plan November 15, 1994; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have
determined that a need exists to amend the Official Comprehensive Plan of 1994 to
include the following narrative relative to Central Commercial Area:
Central CommercialArea should accommodate retail and specialty shops,
businesses, professional offices, multi -family residential uses above, the first
floor and civic uses that are characteristic of a traditional downtown area.
The emphasis should focus on businesses that provide consumer goods
and services that are easily accessible by pedestrians, public transportation
and motor vehicles. Businesses, professional offices and governmental
offices should be encouraged to be located at the periphery of this area
since the primary focus is to attract high levels of pedestrian activity for
retail, service and specialty shops. Special attention should be paid to
existing high traffic movement, intensity of ,development and the role of the
downtown as a center of the Village in future developments. 11
and to amend theGeneral Land Use Map to include the CentralCommercial Area, a legal
description of said Central Commercial Area is attached hereto and hereby made a part
hereof as Exhibit "Alf; and
WHEREAS, pursuant to 65 ILCS 5/11-12-7, the Plan Commission of the Village of Mount
Prospect held a Public Hearing on February 1, 1995 pursuant to proper legal notice being
published in the Mount Pros; Journal and'Topi, on January 13, 1995, to consider the
proposed amendment to the Official Comprehensive Plan and the Generalized Land Use
Map; and
WHEREAS, the President and Board of 'Trustees have considered the proposed
amendment to the Official Comprehensive Plan and have determined that the best
'interests of the Village would be served by amending the Official Comprehensive Plan
and Generalized Land Use Map of the Village of Mount Prospect of 1994.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
S,ECT!.ON ONE: That 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.
§jECTION TWO: That the President and Board of Trustees of the Village of Mount
Prospect do hereby amend the text of the Official Comprehensive Plan and Generalized
Land Use Map of the Village of Mount Prospect of 1994; so that herein after said
"General Commercial/Office Areas" shall be and read as follows:
General Commercial �Offitjceareas contain a range of office, business and
commercial service establishments, and include primarily linear
developments along the Rand Road, Northwest Highway, and Elmhurst
Amend Comprehensive Plan
Central Commercial Area
Page 2 of 3
Road corridors. Several functional and operational problems are present
in these three corridors. Small pockets of residential uses still exist within
the commercial strips and are not compatible with surrounding uses.
Residential uses also abut the rear of commercial properties along each
corridor. Land for commercial development or expansion is quite limited.
Many commercial uses provide small on-site parking lots which result in
numerous curb -cuts along heavily traveled streets and promote conflicts
between through traffic and vehicles using the small parking areas. The
Plan strives to correct a number of these problem conditions, and
strengthen and improve existing commercial corridors in the future. The
General Commercial/Office development category is consistent with the B-1
B-2 and B-4 Zoning Districts of the Village Zoning Ordinance.
Rand Road would continue to accommodate a wide range of commercial,
office, and business service activities, as well as several important public
land uses. The Plan calls for eventual development and redevelopment of
several currently vacant and under-utilized land parcels scattered along the
street. In general, land use recommendations tend to reinforce and
strengthen the commercial and office function of the corridor, while
maintaining Sound clusters of residential development and public uses in
certain locations. In addition, the Plan strives to ensure a compatible
relationship between commercial activities and adjacent residential areas.
Elmhurst Road, south of Golf Road, is a major corridor for highway oriented
commercial uses. Plan recommendations tend to reinforce this function,
and several vacant land areas south of Dempster in Lake Center Plaza are
designated for general business, industrial and office research development
in the future. The scale and intensity of development should be similar to
uses already existing along Elmhurst Road, and new uses which are related
to and supportive of existing activities should be encouraged. Development
areas are of sufficient size to allow for several larger, freestanding facilities,
or the clustering of numerous smaller buildings. Commercial development
should be guided by an overall site plan to ensure coordinated development
of buildings, access drives, internal circulation, and parking facilities.
Screening and buffering should be provided between this area and
residential development recommended to the west.
Central Commercial Area should accommodate retail and specialty shops,
businesses, professional offices, multi -family residential uses above a first
floor and civic uses that are characteristic of a traditional downtown area.
the emphasis should focus on businesses that provide consumer goods and
services that are easily accessible by pedestrians, public transportation and
motor vehicles. Businesses, professional offices and governmental offices
should be encouraged to be located at the periphery of this area since the
primary focus is to attract high levels of pedestrian activity for retail, service
and specialty shops. Special attention should be paid to existing high traffic
movement, intensity of development and the role of the downtown as a
center of the Village in future developments.
The Northwest Highway corridor would also continue to accommodate a
wide range of commercial and office activities, although land for commercial
expansion is quite limited. No major land use changes are recommended,
except in the downtown area. However, a number of operational
improvements should be undertaken, including the consolidation of
Amend Comprehensive Plan
Central Commercial Area
Page 3 of 3
vehicular access drives off Northwest Highway, the redesign and possible
expansion of off-street parking areas, and overall appearance and
"housekeeping" improvements. Alleys and the rear portions of buildings
should be better maintained, and curbs and sidewalks should also be
improved in several areas. "
,SECTION THREE- The Village Clerk of the Village of Mount Prospect is hereby
authorized and directed to file an copy of the amendments to the Official Comprehensive
Plan and Generalized Land Use Map of the Village of Mount Prospect of 1994 with the
Cook County Recorder of Deeds, as provided by the Statutes of the State of Illinois.
SECTION FOUR: 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:
ASSED and APPROVED this day • 1995.
Gerald L. Farley
Village President
ATTEST'
Carol A. Fields
Village Clerk
Attachment A
That part of the north 1/2 of Section 12, Township 41 North, Range 11, East of the Third Principal
Meridian; and that part Of the east one half of the southeast fractionalquarter of Section 12,
Township 41 North, Range 11, east of the Third Principal Menidian; and the east one-half'ofthe'
northeast fiac6onal quarter of Section 11, Township 41 North, Range 11, East of the Third Principal
11
Meridjzr; and that part of the southwest fractional quarter of Section 34, Township 42 north, Range
11 East of the Third Principal Meridian; and that part of the west one half of the southeast firactional
quarter of Section 34, Township 42 North, Range 11. East of the Third Principal Meridian all
generally described as follows: ,
Beginnh*ng at the
north east. Intersection, of Northwest ffighway and Forest Avenue then north 20,'191
to t1x southeast, inttionof Forest Avenue and Henry Street,"then east, 264.4911 to the southwest
Fa'i
mtersecdon of H' Sbvet and Mew Avenue,, then south 610't'hen east 66' then southeast, 386.5'
along the south firie of public alley, then south 40' then east 456.43' to the southwest intersection
of'WahA Streo and Fidge,Avenue-, then south V then east 248' then north 300' then east 390'then
south 576 then east 157.10' to the southeast intersection of Central Road and Pine Street; then east
603.14', then north 660,04' then east 151.01' to the southwest intersection of Henry Street and Main
Street; then south 84.06' then east 226.501 then south 587', then east 520.33'then north 10' to the
soudxast intersec6on of Central Road and Emerson Street, then east 157.11' then south 641.74' then
east 157.12't,o the southwest intersection of'Busse Avenue and Maple Street,"then south 401.90' then
east 380.24'ffim south, 256 then east 380.20'to the southwest Intersection of Evergreen Avenue and
School Street,, then south 437.51 then east 204', then south 87.5' then east 154' then south 215.48' to
the northwest intersection of Northwest Highway and Owen Street, then southeast 66' to the
northeast intersection of Northwest ffighway and Owen Street, then northeast 127.811 to the
southeast intersection of Owen Street and Milburn Avenue, then southeast 716.32', then south 91.99'
then east 159.081 then southeast 324.+61' to the northeast intersection of Edward Street and Lincoln
Sftwtv then south 66, then east 218.05' then south 110.97' then southeast 815.46', then north 16' then
east 14 5.7(Y, then south 2 18.19' to the northwest intersection of Mount 'Prospect Road and Northwest
Highway; then northwest 3941.79' to the northwest Intersection of Northwest Highway and Maple
Street, then south 349 to the southwest Intersection of Prospect Avenue and Maple Street, then south
187 then west 161.231 then north 100' then west 15 7.25' then north 20' then west 221.90' then north
287.03' then west 157' then north 70' then west 223.32' then north 206.27'. then west 150, to the
northeast intersection of Evergreen Avenue and Wille Street; then west 223', then north 200% then
west 157' then north 216' then west 122.84', then northwest 292.72' to the northwest intersection
of Elmhurst Avenue and Busse Avenue, then west 120", then north 43.26' then northwest 191.50'
then north 70' then west 118.37' then northwest 303.79' then north 200, then east 340, to the
southeast intersection of Central Road and Northwest Highway; then north 80' then west 174.93' '
then north 49 then northwest 1038.39' to the southeast intersection of Forest Avenue and Northwest
Highway, the point of beginning.
GAF/
2/16/95
,01RDINANCE NO.
AN ORDINANCE AMENDING THE OFFICIAL
COMPREHENSIVE' PLAN AND. GENERALIZED LAND USE MAP
-QE SHE VILLAGE .0EMIZIET, PR PT or
WHEREAS, the President and Board of Trustees of the'Villa ge of Mount -Prospect have
determined a need exists to amend the official Comprehensive Plan of the Village of
Mount Prospect from time to time; , e; and
WHEREAS, the President and Board of Trustees of the Village Of Mount Prospect did
adopt the current Official Comprehensive" Plan November 15, 1994; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have
determined that a need exists to amend the Official Comprehensive Plan of 1994 to
include the following narrative relative to Central Commercial Area:
............
iduesinans 1506110transForta, ion
and motor vehicles. Bus , ines,ses, professiona' of fices and goverrimental
offices should bei encouraged to be located at the peniphery ;of this area
since the primary focus is to attract high levels of pedestrian activity for
j
i
retail, service and speicialty shops. Special attention should be paid to
oexisting high traffic movement, intensity of development and the role ofthe
fowntown as a center of the Village in future developments. "
and to amend the General Land Use Map to include the Central Commercial Area, a legal
description ofsald Central Commercial Area is attached hereto and hereby made apart
hereof as Exhibit "All; and
WHEREAS, Pursuant to 65 ILCS 5111-12-7, the Plan Commission of the Village of Mount
Prospect held.a Pq blic Hearing on -February I j 1995 pursuant to proper legal notice being
published ipgunt PLospe
M,
." I I ,n th' 9.4.0U,M91.and ,'L021gg on January 13,1995, to consider the
proposed amendment to the Official. Comprehensive Plan and the Generalized Land Use
Map; and
WHEREAS, the President and Board of 'Trustees have considered the proposed
amendment to the Of Comprehensive Plan and have determined that, the best
interests the Village would be served by amending the Official Comprehensive Plan
,and Generalized Land Use Map of the Village of Mount Prospect of 1994.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE- That the recitals set forth hereinabove are incorporated herein as
findings of fact by the President and Board of Trustee's of the Village of Mount Prospect.
SECTION TWO,: That the President and Board of Trustees of the Village of Mount
Prospect do hereby amend the text of the Off cla'[Comprebensive Plan and Generalized
Land Use Map of the Village of Mount, Prospect of' 19,94', so that herein after said
"General Commercial/office Areas" shall be and read as follows
,!general Commercial areas,, contain a range of office, business, and
commercial service establishments, and include primarily linear
developments along the Rand Road, Northwest Highway, and Elmhurst
Amend Comprehensive Plan
Central Commercial Area
Page 2 of 3
Road corridors. Several functional and operational problems are present
in these three corridors. Small pockets of residential uses still existithin
the commercial strips and are not c ' ompatible with surrounding uses.
Residential uses also abut the' rear of commercial properties along each
corridor. Land for commercial development or expansion is quite limited.
Many commercial uses provide small on-site parking lots which result in
numerous curb -cuts along heavily traveled streets and promote conflicts
between through traffic and vehicles using the small parking areas. The
Plan strives to correct a number of these problem c:onditions, and
strengthen and improve existing commercial corridors in the future. The
General Commercial/Office development category is consistent with the B-1,
B-2 and B-4 Zoning Districts of the Village Zoning Ordinance.
Rand Road would continue to accommodate a wide range of commercial,
office, and business service activities, as well as several important public
land uses. The Plan calls for eventual development and redevelopment of
several currently vacant and under-utilize'd land parcels scattered along the
street. In general, land use recommendations 'tend to reinforce I and
strengthen the commercial and office' function of the corridor, while
maintaining sound clusters of"residential development and public uses in
certain locations. In addition, the Plan strives to ensure a compatible
relationship between commercial activities and adjacent re;idential areas.
Elmhurst Road, south of Golf Road, is a major corridor for highway oriented
commercial uses. Plan recommendations tend to reinforce this function,
and several vacant land areas south of Dempster in Lake Center Plaza are
designated for general business, industrial and office research development
in the future. The scale and intensity of development should be similar to
uses already existing along Elmhurst hurst Road, and new uses which are related
to and supportive of existing activities should be encouraged. Development
areas are of sufficient size to allow for several larger, freestanding facilities,
or the clustering of numerous smaller buildings. Commercial development
should be guided by an overall site plan to ensure coordinated development
of buildings, access drives, internal circ .,
lulation, and parking facilities
Screening and buffering should be provided between this area and
residential development recommended to the west.
Central Commercial Area should accommodate retail and specialty shops,
businesses, professional offices, multi -family residential uses above a first
floor and civic uses that are characteristic of a traditional downtown area.
the emphasis should focus on businesses that provide consumer goods and
services that are easily accessible by pedestrians, public transportation and
motor vehicles. Businesses, professional offices and governmental offices
should be encouraged to be located at the periphery of this area since the
primary focus is to attract high levels of pedestrian activity for retail, service
and specialty shops. Special attention should be paid to existing high traffic
movement, intensity of development and the role of the downtown as a
center of the Village in future developments.
The Northwest Highway corridor would also continue to accommodate a
wide range of commercial and office activities, 'although land for commercial
expansion is quite limited. No major land use changes are recommended,
except in the downtown area. However, a number of operational
improvements should be undertaken, including the consolidation of
CAF/
2/7/95
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 18 ENTITLED
TRAI �FIC CODE-OFTHEVILLAGE CODE OF MOUNT PMMM OSPEC71
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE
OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
ONE - That Section 18.2004.13 entitled "Schedule IV - Stop and Yield Signs" of
Chapter 18 of the Village Code of Mount Prospect, as amended, is hereby further amended
to add in proper alphabetical sequence "Cardinal Lane - Westbound - Eric Avenue"; so that
hereafter said Section 18.2004. 13 of the Village Code of Mount Prospect shall include the
following:
Name of Direction of
Street_Traffic Movement At Intersection With
Cardinal Ln. East & Westbound Eric Ave. "
SECTION TWO.* That Section 18.2006 entitled "Schedule VI - No Parking Any Time" of
Chapter 18 of the Village Code of Mount Prospect, as amended, is hereby further amended
by adding in proper alphabetical sequence "Midway Dr. - South - Btw. Elmhurst Rd and a
point 420 ft. west thereof'; so that hereafter said Section 18.2006 of the Village Code of
Mount Prospect shall include:
Name of
Side of
Street
Street
Midway Dr.
South
Descri,tion
Btw. Elmhurst Road and a point
420 ft. west thereof "
'SECTION 'THREE., That this Ordinance shall be in full force and effect from and after its
passage, approval and publication in pamphlet form in the manner provided by law.
AYES:
10
ABSENT:
PASSED and APPROVED this day of It 1995.
Gerald L. Farley
Village President
ATTEST:
Carol A. Fields
Village Clerk
MJ N'TAIN
Mount Prospect Public Works Department
0
N
INTEROFFICE MEMORANDUM TM CM USA
TO: Village Manager
FROM: Director of Public Works
DATE: February 14, 1995
SUBJ: Detention Pond Side Slopes
On the agenda at the February 7, 1995, Village Board meeting ,,i,.
there was a request for a variation on side slopes for the Whis-
pering Creek subdivision. Comments were made relative to the
grade of side slopes at other properties having retention ba-
sins. The following information may help in the Board's final
deliberation.
1 Side S.Iope.s
The present Village Ordinances allow no greater than 6.-1
side slopes for detention ponds. The revised Development
Code, currently under review by the Village Board, allows
for maximum side slopes of 4:1. The Public Works Depart-
ment has no objection to this modification. Ponds with 4:1
slopes have proven adequate in terms of maintainability and
safety.
2. Existing Detention Pond S
Listed below are examples of the side slopes in existing
detention ponds:
Millers Station (Cathy Ln. north of Central) - 6:1 slope
Harvest Hts. Subdivision (on Autumn Ln.) - 4:1 slope
Brentwood Subdivision (at Wolf Rd. & Heritage) 3.5:1 slope
Evergreen Woods Townhomes(on Grove Dr.) 3:1 slope
Crumley Basin(on Busse Rd. south of Bonita) 2.5:1 slope
3. Kathcon Subdivision Detention
Detention was not provided for Kathcon Subdivision(Bonita
Ct.). At the time it was developed, the Village ordinances
required detention for any single family residential devel-
opment greater than 5 acres. Kathcon Subdivision contained
approximately 4 acres. The current Village ordinances have
lowered that threshold for providing detention to 2 acres.
Of the above named retention basins the Village only owns and
maintains the Crumley Basin. All others are maintained by home-
owners' associations.
'ic:;71ZI
erbert L. Weeks
HLW/eh
DETENTIO. N/FILES/STREETS
CAF
7/2/93
ORDINANCE NO.
AN ORDINANCE GRANTING MODIFICATIONS FROM
THE DEVELOPMENT CODE (CHAPTER 16) OF THE VILLAGE
CODE OF MOUNT PROSPECT RELATIVE TO PROPERTY
i
QMMONLY KNOWN AS WHISPERING CREEK SUBDIVISION
WHEREAS, Semar Builders (hereinafter referred to as Petitioner) has requested
modifications from the Development Code (Chapter 16) for property commonly known as
Whispering Creek Subdivision (hereinafter referred to as Subject Property), legally
described as follows:
Lots 1 through 16 in Whispering Creek Estates Subdivision, being a
subdivision in the Northwest Quarter of Section 11, Township 41 North,
Range 11, East of the Third Principal Meridian in Cook County, Illinois;
and
WHEREAS, Petitioner has requested the following modifications from the Development
Code:
1. To allow a slope of 4 to 1 ratio beginning one foot (1') above the normal water
level, rather than 6 to 1 ratio.
2. To allow the structures on Lot 7 and Lot 9 to be no closer than twenty-five feet
(25') from the stormwater detention facility provided on Lot 8, rather than the
required 75 feet; and
WHEREAS, the Plan Commission did consider the modifications from the Development
Code, as set forth hereinabove, at their regular meeting held on May 11, 1994 and have
recommended to the President and Board of Trustees of the Village of Mount Prospect
that these modifications be granted; and
WHEREAS, the President and Board of Trustees have determined that the best interests
of the Village would be served in granting the modifications requested herein.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
ECTION, ONE: That the recitals set forth hereinabove are incorporate herein as
findings of fact by the President and Board of Trustees of the Village of Mount Prospect.
,SECTION TWO: That modifications from the Development Code (Chapter 16) are hereby
granted to the Subject Property as follows:
1. To allow a slope of 4 to 1 ratio beginning one foot (1') above the normal water
level, rather than 6 to 1 ratio.
2. To allow the structures on Lot 7 and Lot 9 to be no closer than twenty-five feet
(25') from the stormwater detention facility provided on Lot 8, rather than the
required 75 feet; and
Whispering Creek Modifications
Page 2 of 2
SEC7II0,N THREE: Except for the modifications granted herein, all other requirements
of said Development Code shall apply to the Subject Property.
SEr�TION FOUR: 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 1995.
Gerald L. Farley
Village President
ATTEST:
Carol A. Fields
Village Clerk
VILLAGE OF MOUNT PROSPECT
COMMUNITY DEVELOPMENT DEPARTMENT
Mount Prospect, Illinois
17 -
TO: MICHAEL E. JANONIS, VILLAGE MANAGER
FROM: WILLIAM J. COONEY, DIRECTOR OF COMMUNITY DEVELOPMENT
DATE:
FEBRUARY 10, 1995
SUBJECT: REVISED AND UPDATED DEVELOPMENT CODE
The enclosed draft Development Code incorporates those revisions made and reported to you in my
memorandum of December 6,, 1994 and changes requested after the Committee -of -the -Whole
meeting of January 24, 1995. The major items changed as a result of the Committee -of -the -Whole
meeting include the following:
I Exempted single family residences and duplexes from installing improvements in the
public right-of-way when an existing structure is expanded. (Page 2, Section
16.106.C.)
2. Added the term "wetlands" to the definition section. (Page 13, Section 16.202)
3. Prohibiting developments that preclude adjacent properties from being developed in
conformance with Village Codes. (Page 19, Section 16.302.8.7)
4. Added the standard for infiltration/exfiltration testing. (Page 53, Section
16.404.E.2.a)
5. Deleted the standards for the review of financial institutions that issue letters of
credit. The Finance Department currently subscribes to a Bank Credit Reporting
Agency and therefore, can review letters of credit on an as -needed basis. (Page 81,
Section 16.606.A.b)
6. Modified the recording requirements for recapture agreements. (Page 84, Section
16.609.B.)
Please forward this memorandum and attached Development Code to the Village Board for their
review and consideration at their February 21 meeting. Staff will be available to answer any
additional questions regarding this matter.
WJC:hg
CAT/
2/6/95
#RDINANCE NO.
WHEREAS, the Plan Commission of the Village of Mount Prospect, Cook County,
Illinois, has reviewed the proposed amendments to Chapter 16 entitled "Development
Code" of the Village Code of Village of Mount Prospect; and
WHEREAS, the Plan Commission did conduct a Public Hearing on November 2, 1994
for the purpose of considering amending the Chapter 16 (Development Code) in its
entirety; and
WHEREAS, the Plan Commission has forwarded its recommendations relative to
amendments to Chapter 16 (Development Code) to the President and Board of
Trustees of the Village of Mount Prospect; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect
have determined the best interests of the Village of Mount Prospect would be served
by adopting the amendments to Chapter 16 (Development Code).
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
5
TCTIOI I ONE.,. That Chapter 16 entitled "Development Code" of the Village Code of
Mount Prospect, as amended, is hereby further amended in its entirety; so that
hereafter said Chapter 16 "Development Code" shall be and read as follows: