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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: