HomeMy WebLinkAbout1576_001.. . . ...... ... ................ . .................... ... ....... . . . . . . . ....... .
MEETING OF THE
TRUSTEES
182
CALL TO ORDER
order at 8-000 P.M*,
INVOCATION
Floros.
ROLL CALL
.se Trustees Arthur
oras Miller
Wattenberg
APPROVE MINUTES:
.stee Miller, 3/2/82 Meeting
regular meeting
held March 2, 1982,
flect Trustees
iosed the ordinance
ros Miller
Wattenberg
ORT APPROVE BILLS
Wattenberg,
bills:
$ 360,689.18
51656.03
209,112.46
ant 21657.,09
Fund 18,582.05
111,691.14
27,561.22
2fO25.52
750.00
35,845.00
41319.5U
$ 778.,969.25
ley Floros
auskis Wattenberg
Arthur, moved APPROVE FIN ANCIA1
d February 28, 1982, REPORT: 2/28/82
ey Floros
uskis Wattenberg
ENS TO BE HEARD
aspect Park MOUNT PROSPECT
with a Resolution PARK DISTRICT
ngratulating the PRESENTATION
introduced INTRODUCTION
age Manager, JAY HEDGES/ ,
to take a Manager's Asst. Manager
March 16, 1982
. . . .. .....
moved for passage of Resolution No. 29-82
A RESOLUTION AUTHORIZING THE EXECUTION OF
AN AGREEMENT BETWEEN THE VILLAGE OF
MOUNT PROSPECT AND THE MOUNT PROSPECT AND
ARLINGTON HEIGHTS PARK DISTRICTS
Upon roll call: Ayes.- Arthur Farley Floros
Miller Murauskis
Wattenberg
Nays: None
Motion carried.
ZBA 31-V-81, Text Amendment ZBA 31-A-81
Mayor Krause presented an ordinance amending RESIDENTIAL CAR]
C.,hapter 14, which amendment would create regulations HOMES
for residential care homes. AMEND CH. 14
The following people spoke on this subject
-
Eileen Mageligett, from Life Span-
Mrs. Reuddipresented petitions against the ordinance;
Virginia Mazzallotti, 510 S. Maple St.
Donald Harrigan, volunteer with the State's Attorney
Drug Abuse Program;
Bill Barco, 334 S. Maple St.
Jim Conner-,
Matt Reis,, 1403 W. Busse Ave.
Charles Capagnia, 414 S. Maple St.
Walter Klenknia, 1600 Dogwood
Richard Ranseen, 714 See GNvun
Robert Magan, Alcoholism Treatment Expert frora
Maine Township;
R. C. Stein;
Richard Rupect, Louis St.
Steve Harder,*
Bill Blaine, 119 N. Emerson St.
Lucille Spakl;
Bob Anderson, 202 S. Mount Prospect Road;
Mr. Nolan;
John Pope, 400 S. Maple St.
George Van Geem, 1306 Quail Walk;
Gil Basnik, Chairman, Zoning Board of Appeals
Many residents expressed concern regarding
rehabilitation homes within the single family
districts.
Trustees Arthur and Murauskis e_xpressed their opposition
to the proposed ordinance stating they would like
the Board to take additional time to review the
proposals and make various changes to the proposed
ordinance.
Trustee Floros, seconded by Trustee Murauskis, moved
to table the matter " until the April 6th meeting in
order to review the various comments made by residents.
Upon roll call: Ayes: Arthur Floros Murauskis
Nays: Farley Miller Wattenberg
Krause
Motion failed.
Trustee Arthurr seconded by Trustee Murauskis,
moved to delete wording "rehabilitation homes" from
the proposed ordinance on residential care homes.
I
Upon roll call.- Ayes-, Arthur Murauskis
Nays: Farley Miller Wattenberg
Krause
Pass.- Floros
Motion failed.
Page Three March 16, 1982
40. 30-82
CH. 18
AVE.
ng
verte, - CABLE T.V.
INTE RGOVERNMENT
at COUNCIL
sed
March 16, 1982
VILLAGE OF MOUNT PROSPECT
CASH POSITION
APRIL 2, 1982
Balance ger
Disbursements
Last Report
(ger attached
3/12/82
Receipts
List of Bills)
Fund Balance
General Fund $
299,079.78
$ 785,115.01
353,975.34
$ 730,219.45
Revenue Sharing Fund
61,385.97
12,692.77
481693.20
Motor Fuel max Fund
506,608.54
41,635.99
13,473.82
534,770.71
Community Development
Block Grant
32,656.31
-
3,415.01
29,241.90
Illinois Municipal
Retirement Fund
21,250.42
27,677.08
17,469.16
31,858.34
Waterworks & Sewerage Fund:
Operations & Maintenance
634,457.87
71,894.79
44,133.65
662,219.01
Depreciation, Improvement
& Extension
6,438.78
-
47,156.60
(40,717.82)
Parking System Revenue Fund
66j268.53
61343.32
11063.50
71, 548.35
Contractor's Surety & Sidewalk
89,128.00
1,000.00
400.00
89,728.00
Trust Fund
317,328.00
61695.92
5,141.23
318,882.69
$ 498,521.08
VENDOR
Ct 'RING ACCOUNTS
ABILITY AUTO BODY REBUTLDERSv INC*
AMOCO OIL COMPANY
BARRY DOLIN
G & V CONSTRUCTION CO*
K—MART CORPORATICaul: STORE 7070
MAPLECREST HOMEOWNERS ASSOCIATION
NEENAH FOUNDRY COMPANY
PAYROLL ACCOUNT
PETTY CASH — MANAGEMENT SERVICES
As PEDERSEN BUILDING CnRPe
PRIDE HOME IMPROVEMENT
PROSPECT AUTO BODY
RAMA BUILDERS
CLEARING ACCOUNTS
I GENERAL FUND
WATERWORKS & SEWERAGE — OEM
CONTRACTOR'S SURETY &SIDEWALK
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/07182
PURCHASE DESCRIPTION
REPAIR P-239 LABOR F, PARTS
OIL
OIL
GASOLINE
GASOLINE
REFUND OVERPAYMENT WATER 9 -ILL
SIDEWALK REPLACEMENT
REFUND LIQUOR LICENSE APPLICATION
MAPLECREST ESCROW RETURN
TREE GRATES
PAY PERIOD ENDING 3118/ 32
PAY PERIOD ENDING 3/19/82
PAY PERIOD ENDING 3/19/82
PAY PFRIOD FNDINLl7 3/19/82
TRAVEL SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
BOND REFUND A-9721
BOND REFUND A-9700
REPAIR 1-18
BOND REFUND A-9746
INVOICE AMOUNT
$29322*72
$19290w0o
$386*50
$8v297*49
S7#626s95
$18*48
$451*86
$19250*00
$500000
1 t 6 9 2 * 3 5
$2159401*71
$16,840*43
1200*00
$1 v 309* 77
$10000
S5*00
$35*00
S200000
$100000
$174 *30 30
11100000
-V-*1- 1.11 If-
` "' T 0 T A L —
PAGE 1
TOTAL
$2022e72
$17-P600994"
$18.48
i * 48
$451*86
1 9 2 5 U * 0 0
$500*00
$lv692*35
$233,v750s91,
$500001,
$200000
S100000
$174930
$00000
$258tZ11*56
$234v302s65 COMMUNITY DEVELOPMENT BLOCK GT $1008*77
$169858*91 PARKING SYSTEM' REVENUE FUND $200*00
5400s00 TRUST FUND $5841*23
0, .t:
.06 A. J- 4, -A.
PHRI TC- RF-P-ftPrPMTATTC!ht rAT*ivirr,-a..
A -j A tj tV
CLEARBROOK CENTER MEETING EXPENSE S70*00 $70-900
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/07/82
PURCHASE DESCRIPTION
PUBLIC REPRESENTATION DIVISION
To A* COPPLE & CO* TRANSCRIPT* ATTENDANCE TAKING
PADDOCK PUP3LICATIONS WELLER LANE NOTICE TO BIDDERS PUB*
PARA INCORPORATED SERVICES RENDERED --DATA SURVEY
PETTY CASH — MANAGEMENT SERVICES TRAVEL9 SUPPLIES
TRAVEZI-v SUPPLIES
PETTY CASH — POLICE DEPARTMENT TRAVEL9 SUPPLIES
TRAVELt SUPPLIES
PUBLIC REPRESENTATION DIVISION
GENFRAL FUND
$ 1 v 6 8 0 e 10
INVOICE AMOUNT
$632o 20
$41.04
$900000
$18.00
$12*76
$3e66
S2o44
14, It,
j"" TOT A L-#1 "
PAGE 2
TOTAL
$632 20
14ls04
$900000
$6.1 OJ*
$19680*10
VILLAGE MANAGERIS OFFICE
r
.,LFN Re ANDLER
SEMINAR EXPENSE
$472*00
%472e00
JOHN BOWMAN
TRAINING COURSE REIMbURSEMENT
$49e,00
$49*,00
9URKE C BURKE LTO*
LEGAL SERVICES RENDERED
$549*00
$549 00
DEPT* OF COMMERCE G COMMUNITY AFFAI
ECONOMIC WORKSHOP—HEDSTROMtJESSE
$50o00
d.
$90000I"
T*R*Mo CORPORATION
TYPEWRITER APRIL'82 PAYMENT
$751,44
$75944
ISM
TYPEWRITER APRIL 982 CHGo,
$35e00
$35*00
ILLINOIS CRIME PREVENTION OFFICERS
1982 MEMBERSHIP—KOLANOWSKTiSALATINO
$30400
630o00
SERVICES
ILLINOIS EMERGENCY SERVICES MGMT9 A
CONFERENCE REGISTRATION—Po WATKINS
$36e00
$36900
NORTHWEST STATIONERS INC,
OFFICE SUPPLIES
1;27o96
$27*96
PARADISE TOURS INC
BALANCE DUE
S8047
$8*47
PETTY CASH — FIRE DEPARTMENT
TRAVEL9 SUPPLIES
$19*25
$19*254.
PETTY CASH — MANAGEMENT SERVICES
TRAVEL9 SUPPLIES
$6487
TRAVELt SUPPLIES
$16,*00
TRAVEL9 SUPPLIES
$29*30
TRAVEL9 SUPPLIES
$23*27
TRAVEL9 SUPPLIES
S25*90
TRAVEL9 SUPPLIES
$6e7O
ti
TRAVEL9 SUPPLIES
$77*79
VILLAGE OF MOUNT PROSPECT PAGE 3
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/07/82
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
VI P MANAGER'S OFFICE
TRAVELS SUPPLIES $10000
TRAVELS SUPPLIES $20oOO %273.8��=
3 PETTY CASH — POLICE DEPARTMENT
TRAVEL# SUPPLTES
$76.15
4!`-
TRAVEL, SUPPL TES
X24. 13
10028=
PEDERSEN HOUPT
LEGAL SERVICES RENDERER
Sl1500900
$1.5Q0C}0
V G PRINTERS INC.
OFFICE SUPPLIES
$58.50
$58 50
VON BRIESEN C REDMOND, SeCo
PROFESSIONAL SERVICES RENDEREt?
X553 50
$553.5i
PAUL H. WATKINS
TRAVEL EXPENSES
$118x50
$118.50
XEROx CORPORATION
XEROX CNG. FEBe I82
$303.00
$303*00
VILLAGF MANAGER'S OFFICETfITAL�=w-4,25.73
GENFRAL FUND
$4 259*73
•tom •.+, t .,4 .•. r .t. d..•..•. +... 4 d..•..+. ■..: • .+....ti. .r..+..•.+..41_ .4 .•..4 J
..•..+ .■. ry .• .+..•.:•..■. +..•. ,y..+. t. e .4 e..*. ry. �... g:.•. ,.•..r., •. .4
1..•. A ■:.+..+. R. .•.
DEPARTMENT OF MANAGEMENT SERVICES
..+ .4 :: 4
..4 .+..+....4 .+..4 .■..t .4 • .4 +.... ...4 .4 +1..•..t. ,+..+..e .• ,. .. .t..■..+.
�..+..� .■. •. ey..a..■. r•..*..:■..•..+..+.: ry. 'tr 'y. 4..t..•. y.:■..+...+..•. r■..,t..■. h..•. M :•. h. �. �. si. +. 14,. �..■
a..•e .+..•.
.r. 4 .H J.:. • .J. 4 .4 .■..
.�
.+...■. a..r. 'Y` .►. M M '•" 't"` i:.e. 4� .+.....
+..+. d..t..s..t. ..e....b
ti..+....r..+...:y..•..+..t. ;y`a .■..y
ANCHOR
HOSPITAL INS. APRIL' 82
$217.46
$217.46"
CONNECTICUT GENERAL LIFE INSURANCE
HOSPITAL INS. APRIL'82
$22,563.61
$229563.61
ARTHUR J GALLAGHER & CO
PUBLIC OFFICIAL BONDS
$1.227#00
$lv227.00
I.R.M. CORPORATION
TYPEWRITER APRIL182 PAYMENT
$162*77
$162 77
I.R CORPORATION
PRINTFR•DISPLAY STNS.DI SKFT JAN.'82
$245.50
MARCH982 COMPUTER SERVICE PGMw
$108.50
MARCH'82 DISPLAY STATTONS.DISKET SYS
$245050
$599.50
IBM
COPIER II APRIL*82
$884600
$88600
ILLINOIS BELL TELEPHONE CO*
TELEPHONE SERVICE
$61.87
$61.87
INTERGOVERNMENTAL RISK MGMT AGENCY
MONTHLY BILLING JAN.'82
$866*08
$866 08
THF MUNROE/STEWART COMPANIES, INC.
REFERENCE MATERIAL
$47.00
$47 00
OFFICE FURNITURE CLEAR. HOUSE
2. DRAWER FILE
$110.00
$110000
PETTY CASH — MANAGEMENT SERVICES
TRAVEL* SUPPLIES
52.50
/'RAVEL t SUPPLIES
$ 15.68,;_
TRAVEL, SUPPLIES
$5*00
-
TRAVEL9 SUPPLIES
$4.30
$27.48"=
VENDOR
DEPARTMENT OF MANAGEMENT SERVICES
PITNEY 8OWF'-,-)
POLYTECHNIC DATA CORPORATION
PRUCARF OF ILLINOIS
RANDHURST ENGRAVING WORLD
THE RELIABLE CORPORATION
RELY ABLF OFFICE MACHINES
SCHWAABt INC.
DEPARTMENT OF MANAGEMENT SERVICES
GENERAL FUND
f....+ . f. j- J -
le `.- -r .- -$-- lo!l
VILLAGE CLERK'S OFFICE
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/07/82
PURCHASE DESCRIPTION
POSTAGE METER MACHINE THRU 8/15/82
COPY CONTROL MASTER
HOSPITAL INS* APR TLO82
NAME PLATE & HOLDER
OFFICE SUPPLIES
OFFICE SUPPLIES
PAPER ROLLS
DURA DATER STAMP
$2bv501923
INVOICE AMOUNT
%89e50
$13900
$21746
$11000
$43.20
$9150
$37.80
$31-00
PAGE 4
TOTAL
$85*50
$13*00
$21.7 46
111600
$134w70
$37*80
$31*UO
S26v501923
A B DICK COMPANY
GLAZE REMOVER
$14*85
NORTHWEST STATIONERS INC.
MACHINE REPAIR PARTS
OFFICE SUPPLIES
$70 49
$85*34
THE RELIABLE CORPORATinN
OFFICE SUPPLIES
$18*35
$18935
$138*02
%.I
XEROX rORPORkTTON
OFFICE SUPPLIES
FEB '82 COPIER CHG.
$42*15
180.17
X647.29
S647.29
VILLAGE CLERK'S OFFICE
"'-TOTAL*-'*-
$931*15
GENERAL FUND
$931e15
..k. .-. 'o. +4 J- .4. A. *w A, �'. A, .4. J. #- -t. 4, -A. .0. --� $� .0. &, -.4. --. &, -A. ws� *. qk. -4- '-, -4- .A. A. '.4. -� m" 4� .06. �-� �1- s. �-- .*. te4. A, -6. -'1- J. 'A. �4. -0. �q. .4. .4. J. .4- -%. ..' '%. .-- -I- .-. .4. .-. J, <t...4
-4 It, IN, 1., 19% -*1 "a, 'I' -%. '01 14, 't' ft. '1� N, 'f' I%- 'I' "W' 'I' 'o- 't' -%I le -i% 'V' '0'
•
POLICE DEPARTMENT
ADDISON BUILDING MATERTAL CO* BUILDING SUPPLIES 57*72 $7972
VILLAGE OF MOUNT PROSPECT
PAGE 5
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/07/82
VENDOR
PURCHASE DESCRIPTTUN
INVOICE AMOUNT
TOTAL
E DEPARTMENT
AMtRTCAN PUBLIC WORKS ASSOCIATION—MELVYN
SNOW CONFERENCE REGe BOTH
$110000
ARLINGTON AMC/JEEP RENAULT9 INC*
HANDLE
$2F3.84
ARLINGTON HTS CAMERA
FILM PROCESSING
$14996
$14996
MELVYN BOTH
TRAINING EXPENSFS
$190000
$190000
BOWMAN DISTRIBUTION CENTER
REPAIR PARTS
$673o90
$673*90
COMMERCIAL EMBLEM CQ*
POLICE EMBLEMS
$62*50
$62*50
THE CONSTABLE EQUIPMENT Cow
SQUAD LIGHTS
$29*68
CURTIS 1000 TNCORPORATFD
SQUAD LIGHTS
INTER—DEPT, ENVELOPES
$349*00
$377e63
DOUGLAS TRUCK PARTS
FUSEE HOLDERS, FLASHERS
$40953
$36 7Q
$40 53
$36e70
DRS* GARFINKLE—SPOFRL,LTD*
EYE EXAM
!948e00
$48,00
GREATER DISTRIBUTINGv TINIC-.0
DRY BITTER IFS
'S91 * 67
$91e67
HARPER COLLEGE
DIESEL ENGeMAIN*GFSTCKI9CASTk09F-ISEN
$60*00
$60000
INTERNATIONAL BUSINESS MACHINES CDR
LIFT—OFF TAPE9 TONLRt RIBFION
$262e75
526,2*79
INTERNATIONAL BUSINESS MACHINES COR
MARCH962 COPIER CHGe
$16*71
$16o71
T*B*M* CORPORATION
APRIL'82 CODIER CNG.
$275.89
IBM
GOP IER III MARCH' 82 PAYMENT
$175* 69
$451*58
COPIER SERV ICF FOR APRIL' 82
$270* 00
JAN*192 COPIER CHG.
$33e29
LDP TER IIT MARCH' 82 CHG.
$235*00
MEMORY TYPEWRITER SERVICE 3/8-4/30
t71qi 56
$609*89
ILLINOIS BELL TELEPHONE Coo
TELEPHONE SERVICE
$139o74
TELFPHONE SERVICE
$13*77
TELEPHONE SERVICE
$55*22
TELEPHONE SERVICE
$41*86
TELEPHONE SERVICE
$9e13
$259e72
I ",)ITY MANAGEMENT ASSOCIATION
REFERENCE MATFRIAL
$38*25
$38*25
TH_ JOHN JAY PRESS
EVIDENCE TECH. PROGRAM'MANUAL
$3*20
$3 20
LATTOF MOTOR SALES LO v
CAR REPAIR PARTS
$40,008
$40*08
MINUTEMAN PRESS
COURT FILE FOLDERS
$41*80
*41e80
MOTOROLA9 INC*
MOBILE RADIO
51087*00
$1,387 00
MOUNT PROSPECT WHOLESALE AUTO PARTS
AUTO REPAIR PARTS
$387*17
$397*17
MULTI—REGIONAL CRIMINAL JUSTICE
CRIMINAL INVESTIGATION MGMTe— NASTEK
$127 00
$127*QO
FDWARD NASTEK
TRAVEL EXPENSE
$67.52
$67952
NORTHWEST STATIONERS INC*
OFFICE SUPPLIES
$25e98
OFFICE SUPPLIES
$ 2 3 * 10
$49s08
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/07/82
VENDOR PURCHASE DESCRIPTION
POLICE DEPARTMENT
PETTY CASH MANAGEMENT SERVICES
PETTY CASH POLICE DEPARTMENT
PETTY CASH - PUBLIC WORKS
ERIC E. PIES
PROSPECT ANIMAL HOSPITAL INC
PROSPECT AUTO BODY
R ANUHUR ST ENGRAVING WORLD
THE RELIABLE CORPORATION
SAFETY KLEEN CORPORATInN
GAIL THOMPSON
TIRE CONNECTIONS INC.
WASHINGTON RUBBER CO
WESTERN ENGINE COMPANY
WESTERN UNION
XEROX CORPORATION
3M BUSINESS PRODUCTS SALES 9781
POLICE DEPARTMENT
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
TRAVELl SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
RADIO REPAIRS
RADIO REPAIRS
RADIUS REPAIREU
RADIOS REPAIRED
RADIO REPAIRS
STRAYS FOR JAN, 9 8 Z
STRAYS FOR FES,*82
TOW SERVICE
ENGRAVING
OFFICF SuPPLIFS
CLEAN & SERVICE PARTS CLEANr R
INSTRUCTIONAL SERVICES RENDERED
ALIGNMENTS
FILTERS
MT 600 OVERHAUL CLASS-RORAYvEISEN
8.2L OVERHAUL-GASTR09GU!ENTHERtGESIC .I
8.2L PREVENTIVE MAINT.CASTRO,GESICKI
TUNE UP & ANALYSIS CLASS-C.SCRIVEN
53 OVERHAUL CLASS-G.SCRIVFN
FACILITIES CHG.
MAINTENANCE AGREEMENT. MARCH*82 CNG.
FILM PROCESSING
INVOICE AMOUNT
S.75
$2074
$294
$11008
$4.89
$38.97
$6.3b
x.50
$15.00
$335.00
$12000
$677.00
$144.50
$114.00
$373*00
$35*00
'I3.SD
5334.45
$47. 8l
V 000 0
$32900
$24.88
$150900
$135.00
$30900
$60 o OO
$75.00
$255.00
$9955
$34o58
---.1.*.^ T 0 T A L .. ,..
e-- ry. -0 .0. 0
iMi
TOTAL
$.75'-
S6698ti;
$*501%-
$19291.50
$487.00
�fy
4
S 1 3 * 5 y.f
$334445
-47694
ft00000
$32.00
$24.38
$450* 0'0
$255.00
$99.55
X3458
589757.74
GENERAL FUND $7902.2.74 REVENUF SNARING FUND $19735.00
VILLAGE OF MOULT PROSPECT PAGE 7
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4107/82
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
ry. q: a. ry. . ��..r..•. y. *. .*.. �! #a ?.:. M ... .4 4 �4 .4 .r 1. 4 •. # 1 #.. '..b •. A. #:.• d4 1 #. �4 .+ 4. 4.4 JL 4 dl..•. .4 .�.
• A .4 #.'.:..4 t. A. #..4. #..4
` 1 '` h` A f` •r •M` r` M M 'N •` �` '►" ry` '.i h` •.+ h• �` '►` 1` h` ti� M '�` ".� 'Y` M 'Y` •r M •r: "F` "�` Y 's" 'Y` h �^'rr
..�..+..,r .r '►" * '�..r 'yf` "t" 1" 4. "r. h. '4. 4' h'" ti..�. ry. 'M 'y` 'k t` M '4" M +` .r 1` �. M '*` 4. "M` M � •a` M h. ry. '�. ry..�. y. ti. ,.�_ +yam
FIRE & EMERGENCY PROTECTION !SEPT.
ABLE FIRE SAFETY EQUIP
AMERICAN MANAGEMENT ASSOCIATIONS
AMERICAN LAFRANCE
R & B OVERHEAD DOOR
BERKEY CAMERA SHOP
BOCA INTERNATIONAL INC.
BRUCO !BATTERY COO
BUDGET 1 HOUR SIGN SHOP
BURKE AUDIO VISUAL
C AR -X 'MUFFLER SHOP
CENTRAL TELEPHONE OF ILLINOIS
FIRE SYSTEMS-LHEMETRON CORP*
CHT AGO HOSPITAL SUPPLY
CG jNWEALTH EDI SON
W. S. DARLEY COMPANY
R E. DAVIS CHEMICAL CORPORATION
DAMN SALES
EMERGENCY TRAINING
ESSENTIAL SERVICES SALES9 INC.
FOREST CITY
JOHN GIBSON
REPAIR PARTS FUR 9REATHING APPARATUS
LENS
MISC. PARTS FOR BREATHING APPARATUS
TRAINING EXPENSES-HILLIGER,KOEPPEN
SEAL KITS9 O -RINGS
FIRE STATIONS DOUR OPERATDRS/RADIOS
FILM PROCESSING
FILM PROCESSING
TOOLS
FIRE PREVENTION APPLICATION PERMITS
BATTERY
MAGNETIC EMERGENCY SERVICE SIGNS
PROJECTOR/CARAMATE
PROJECTOR/CARAMATE
MUFFLER & TAIL PIPE INSTALLED Ir'523
MUFFLER ASSY. ;r'508
MUFFLFRv PIPE. CLAMPS
TELEPHONE SERVICE
LATCH ASSY. FOR VEHICLE lf,546
MEDICAL SUPPLIES
MEDICAL SUPPLIES
ELECTRICAL SERVICE
VALVE REPAIR KITS
LABORATORY SERVICFS
VEHICLE STATUS BOARD
MASS CASUALTY PROGRAM
25 FT CHINE f HOLDER
GATE VALVE
TASK FORCE TIPS
FRAME MATERIALS
TRAINING SEMINAR EXPENSES
55221
$134921
524406
$430.48
$1 9 390 00
$19390s00
$96.33
$96.33
$3t750#00
$31750 00
$14.35
$11.72
$26 07
$22s00
$60e00
$82.00
$155.16
5155*16
$130.00
$130.00
$300.00
$232*50
$532 50
$85*65
$6060
$60.75
$207.00
$123.53
$123.53
$230.39
$23039
$421.97
$170000
$591.97
$1.90
$1090
$208959
12.08*59
$92.00
X92 00
$52*00
$52.00
$110000
$110000
$26.51
3,785.07
$19391a07
$2.20265
$13 36
$13.36
$53 63
$53.63
VILLAGE OF MOUNT PROSPECT
PAGE 8
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE - 4/07/82
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
FIRE & EMERGENCY PROTECTION DEPT*
We We GRAINGER INC.
GEAR MOTOR
X28 12
$28*12
JAMES HILLTGER
TRAINING SEMINAR EXPENSES
$63.63
$63*63
INTERNATIONAL BUSINESS MACHINES COR
MARCH982 COPIER CHG.
$220000
ILLINOIS BELL TELEPHONF CO*
MARCH982 COPIER CHG.
TELEPHONE SERVICE
$479*00
$699*00
TELEPHONE SERVICE
$1540 54
569*62
TELEPHONE SERVICE
$23 15
TELEPHONE SERVICE
$19000
TNTN"L ASSOC. OF ARSON INVESTIGATOR
TELEPHONE SERVICE
MEMBERSHIP DUES—LONNIE JACKSON
$100* 72
525*00
1367*03
INDUSTRIAL GAS & EOUIPMENT
MGH/LOW PRESSURE CYLINDERS
$7 00
$25*00
$7,600
KAR PRODUCTS INC.
MISCe AUTO REPAIR PARTS
$440*35
5440*35
THFREb-SA KILFOY
DRAPES FOR FIRE STATION rL2
$517*00
S517s00
Re KORnECKT
TRAINING SEMINAR EXPENSES'r
$53e63
$53*63
KREST CUSTOM TAILORS9 INC*
UNIFORM CLOTHING
$?9953*55
UNIFORM CLOTHING
S105*00
UNIFORM CLOTHING
$390,44
LAMP AND LIGHTING STUDIO
GLOVES W/LINERS
LAMP SHADES. GLOBF
$242 15
$31601o14
MARCONI ENGINEERING CO*
PROGRAMMABLE TRANSCEIVER
%72 00
$379*50
$72*00
$379*50
JIM MC CARTY FIRE FQUIPMFNT
FOLDING STEPS
187*12
$87*12
MEANS SERVICE INC*
CLEANING SERVICFS
$393*51
$393 51
MOTOROLA COMYUNICATInNS C ELECTRONT
ALERT MONITOR RFCFIVERS
$39940 00
739940900
HEIGHTS AUTOMOTIVE SUPPLY
WIPER BLADES. ARMS
$20*02
CYLINDER fjr'543
$17 10
AUTO SUPPLIES
$23*99
WASHERS9 BULBS, FLASHERS
$19*70
U—JOINT
$11085
SWITCHES, OTLv GASKET
$69*49
6ELTSv NOSE, BY—PASS
$25*93
STARTER FOR VEHICLE 9543
$40*67
NELSON MARINE INC*
CAR REPAIR PARTS
JUMP SEAT COVER FOR ENGINE 517
$52 81
$165*00
$281 56
NOVAK C PARKER INC.
VACUUM
$165*00
OLYMPIA DODGE OF DES PLATNES9 INC*
CLAMP
$55*00
$55,00
PETTY CASH — FIRE DEPARTMENT
TRAVELt SUPPLIES.41.
$3e07
S53*07
$3a07
VENDOR
F' EMERGENCY PROTECTION DEPT*
PETTY CASH — MANAGEMENT SERVICES
PIC COMMUNICATIONS. INC*
POLYTECHNIC DATA CORPORATION
POWER CROUP TRUST
THF RELIABLE CORPORATION
RICHARD'S LIGHTHOUSE
SAFETY KLEEN CORPORATION
SCHAUMqURG MATTRESS PACTnRY9 INC*
SCHOLASTIC ATHLETIC SUPPLY INC*
SEARS9 ROEBUCK AND COMPANY
SONY INDUSTRIES
DENNIS Re THTLL
THOMPSON ELEVATOR INSPECTION SERV'
V E G PRINTERS INC*
VILLAGE OF ELK GROVE
MONTGOMERY WARD
FIRE EMERGENCY PROTECTION DEPT*
GFNFRAL FUND
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/07/82
PURCHASE DESCRIPTION
TRAVEL: SUPPLIES
TRAVELi SUPPLIES
TRAVEL, SUPPLIES
TRAVEL* SUPPLIES
TRAVEL9 SUPPLIES
MARCH*82 RADIO MAINTENANCE
COPY CONTROL MASTER
BATTERY COMPUTER
CLOCKS
LAMPS L SHADES
CLEANING SERVICE
BOX SPRINGS
PHYSICAL TRAINING MATFRTALS
CLOTHING
RECORDER REPATRF-D
TRAINING SEMINAR EXPENSES
ELEVATOR INSPECTIONS
PLATES. SHEETS
PLATES—TORNADO SAFETY
PLATES—TORNADO SAFETY
REPORTING PROGRAM SOFTWARE PACKAGE
BLANKETS
Sl8v189*24 REVENUE SHARING FUND
INVOICE AMOUNT
$2*50
$7o9U
Sl Be 8 7
$7s20
$4e35
$141.00
$6e50
$575*15
S39*20
$90000
S37*75
$672*00
$733*79
$2.5 8 * 14
T,2 0 o 00
$53*63
$80000
$51e35
$28000
S10*70
$1 9500.00
$224* 85
-"* Trl T A L -*-
PAGE 9
TOTAL
$82934—,-
$11 o 554-
$141.00
5650
$575* 15
S39sZO
$90000
$37 75
$672 '00
S733*79
$258*14
120*00
$53*63
590000
$90,05
$1*500400
$224o85
526.364.17
$89174*93
CENTRAL DISPATCH SERVICE
NORTHWEST CENTRAL DISPATCH SYSTEM SERVICE FOR APRIL982 $179338*93
SERVICE FOR MARCH 982 $17,338 83 $34v677o664l'
VENDOR
CENTRAL DISPATCH SERVICE
GENERAL FUND
HEALTH SERVICES DEPARTMENT
AMERICAN PUBLIC HEALTH ASSOCIATION
WY4AN Co CAREY
THE HARVARD MEDICAL SCHOOL HEALTH
PADDOCK PU5LTCATTONS
PETTY CASH - MANAGEMENT SERVICFS
PDR
SUPERINTENDENT OF DOCUMENTS
XEROX CORPORATION
HEALTH SERVICES DEPARTMENT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/07/82
PURCHASE DESCRIPTION
$34*677*66
INVOICE AMOUNT
T 0 T A L
WF-.Tdlmmwo
$34v677966
ANNUAL MEMBERSHTP-PAT LUEHRTNG2
$50*00
s,5 o. Qty
HEART PINS FOR BLOOD PGM*
$176*00
$176*00
1 YFAR SU9SCkTPTION
$12*00
$12*00
SUBSCRIPTTON
524*05
$24m05
TRAVEL? SUPPLTES
t19.00
TRAVEL SUPPLIES
$1,00
TRAVEL. SUPPLIES
$62 81
TRAVELt SUPPLIES
$23975
TRAVEL9 SUPPLIES
$75*99
5132* 55h -
DESK REFLE-RENCE
$17 95
$17*95
F*D*Ao CONSUMER
S5*00
$5*00
DEVELOPER
541*28
$41*28
T n T A L.4.
$50b*83
$508*83
.+r .4 #. I.. A. .-..+..•... . ." -00 %. .4. Qo. .- .. .6. * -0, -*# .16 -*. -*� '4. .0. .1, '#' .1. -4, �*. .6. %. '.. �4. -.. .'. .. .�. �4. -'+ * �. �#' 'A. '.. 4. .1k. �%. #' A. .6� p.* .4. r..+4 * 4. * Ar J. 0, .0, J. .4. A. F. 0. 0. .11 .4a ft. ft * s. p. #- -#. �#' 't. -.. A. 4, 4. #
.- -.- -.- -e- -.- -i- -.- -t- -w- -e- -v- V -e- -e -.v- -w- 110, "a, N, 1%, --fl IV, -y' It, -e •lil -V�- -'.. -t- -6- 1- .41 1*1 "e '4- -'o. -il -y� -4- low ne. -il '-w- -k- N* lil -il '�� It, ft,
SENIOR CTTIZFN*S DIVISION
9ADE PAPER PRODUCTS INC CUPS9 STIR STICKS S68 43 $68*43
DIRKS TRANSPORTATION CIMPANY SENIOR CITIZEN CAr3 RIDES $378. DC
SENIOR CITIZEN CAB RIDES $378*00
VFNDOR
S
R CITIZEN'S DIVISION
ILLINOIS BELL TELEPHONE COv
SCHWEPPE L SONS
SENIOR CITIZEN'S DIVISION
m
-*, .,- .-. ".*, -4, .4. �-� .6,
-, It, 1-1 1- 1., -.. -.-
COMMUNITY DEVELOPMFNT DEPARTMENT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/07/82
PURCHASE DESCRIPTION
SENIOR CITIZEN CAB RIDES
TELEPHONE SERVICE
TELEPHONE SFRV.ICE
COFFEE
allmsullimm
PAGE 11
INVOICE AMOUNT TOTAL
$365 85 $19121s85
%15*91
$133*65 $149 56
$150*36 1150*36
.......TOTAL.....
,4ll.iftlil,.,. $19490*20
APA PLANNERS BOOKSTORE
REFERENCE BOOK
$21080
1;21*80
9 & H INDUSTRIES
SEPIAS
$14900
$14 00
9ERKFY CAMERA SHOP
FILM PROCESSING
$14a04
ILLINOIS MUNICIPAL RETTRFMIFNT FUND
FILM PROCESSING
IMRF PAYMFNT FOR MARCH182
$6975
$319*06
$20*79
KATHERINE KLEIN
WEATHERTZATTON PGM# REIMBURSEmENT
$88*20
$319*08--44--
$88020
NORTHWEST OPPORTUNITY CENTER INC O
FEB '82 SUPPORTIVE SERVICES
$625*00
$625*00
PADDOCK PU-RLTCATTONS
COMMUNITY DEV. LEGAL PAGE PUB*
$34 20
$34
PETTY CASH — MANAGEMENT SERVICES
TRAVELS SUPPLIES.4.
$48e87
*20
$
M 'IN SCHOENBECK
TRAVEL9 SUPPLTES
WEATHFRTZATION PGM. REIMBURSEMENT
- $7 85
$955*00
-$56972,-4*e-!
$955*00
T'. JR9AN LAND INSTITUTE
REFERENCE HANDBOOK
$27o50
$27o50
COMMUNITY DEVELOPMENT DEPARTMENT
"'p
-TOTAL -A
$2TI62o29
GENERAL FUND
$56,905 COMMUNITY DEVELOPMENT
BLOCK GT
$29106*24
VENDOR
STREET DEPARTMENT
ADDISON BUILDING MATERIAL CO.
ALLIED ASPHALT PAVING
ANDERSON LOCK COMPANY
ARLINGTON AUTO PARTS
B C 9 OVERHEAD DOOR
3 E H INDUSTRIES
BERNARDI CARTAGE# TNCs
BETTER ROADS MAGAZINE
MELVYN BOTH
BOWMAN DISTRIBUTION CENTER
BRUCF MUNICIPAL FQUIPMENT
Re I* �USSE
RW INDUSTRIES tINC &
CARDA PROD'S INC.
CHEM RITE PRODUCTS COMPANY
COLFAX WELDING FABRICATING
COLORAMIC TILE
COURTESY HOME CENTER
CITIZENS UTILITIES COO OF ILLINOIS
DECKER SUPPLY CO., INC,
DOUGLAS TRUCK PARTS
BARRY EISEN
ENGINES
FLOLD ELFCTRTC COMPANY
SANDY FORGACS
FOSCO FABRICATORS INC*
WALLACE Eo GES.ICKI
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/07/82
PURCHASE DESCRIPTION
BUILDING SUPPLIES
BUILDING SUPPLIES
PAVERTTF
LOCKS
DOOR - CLOSER
SUCTinti HOSF
FIRE STATIONS DOOR OPERATORS/RADIOS
OVERHEAD DOOR REPAIR
FIXATIVE
CHARGES FOR HAULING SNOW
BETTER ROADS SEMINAR—MoROTH
SAFETY SHOE ALLOWANCE
TPATNTNG EXPENSES
REPAIR PARTS
TRANSMISSTON9 PARTS. LABOR
HAUL SNOW CNG*
HYD. PUMP
HYD* FITTINGS
HYD o PUMPSt FILTERS
STEEL DIES
CLEANING SUPPLIES
CLEANING SUPPLIES
MOP HEADS
WELDMENTS
COUNTER TOP
bUILDTNG- SUPPLIES
UTILITIES SERVICE
SIGN POSTS
HOLDERS
TOOL REIM9URSEMENT
GASKETS
FURNACE OVERLOAD
FURNACE HEATER ELEMENT
TRAINING EXPENSES
STEEL BANDING L CLIPS
TOOL REIMBURSEMENT
INVOICE AMOUNT
513.44
$41 09
$51*20
103. X30
$12*40
$135#00
$44*00
134.00
$4*40
$1 •356x00
$55 00
$24* 33
$155*00
$673*89
$708.22
t151 *66
$132*24
5113* 50
$493.69
S 1 9 2 9 6 * 0 0
$16*44
S194*95
$40*67
$9*87
$44900
$33. 12
$48*05
$960* 00
$5*90
$180000
tloolo
$13.51
$7937
$130oOO
$5547
$77*81
PAGE 12
TOTAL
S54*53
$51*20
$116020
$135*00
$7800
54.40
$lv356eOO
$55*00
5179.33
S673*89
%708w2?
$151*66
S739*43
S I v 296 * 00
$252*06
$9087
$44*0'
$33*1
$46*05
$960oOO
$5090
$180000
$10010
$20*88
$1300-00
555.47
$77 8l
VILLAGE OF MOUNT PROSPECT PAGE- 13
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/07/82
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
S-- "�-;T DEPARTMENT
We We GRAINGER INC*
PULLEY
$37944
HEAT GUN
557o30
$94*74
GREATER DISTRIBUTIN69 TNCo
DRY BATTERIES
$48e29
348.29
JAMES Ea GUENTHER
TOOL RETMRURSFMENT
$63e4U
$63*40
HARPER COLLEGE
CLASS–MURPHY90ARLINGiGRANDT,STARK
$32.*00
CLASS–DOOLITTLEtNEURURERgVALENTINE
580*00
$112.0{
HERSCHRERGER TRUCK L EQUIPMENT CO.
FILTERS
$27*04
$27*04
TLLINOTS FWD TRU',-,K & EDUIPMENT Co
HINGE ASSYovPLOW BLADES
3529o18
REPLACEMENT PARTS
$19148*51
%19677e69
LATTOF MOTOR SALES CO*
CAR REPAIR PARTS
$29*69
CAR RFPAIR PARTS
$7*42
333o11
LEWIS INTERNATIONAL INC.
MACHINE REPAIR CHARGE
$41*34
341984
J.G. LICHT
PAINT SUPPLIES
$70*05
PAINT SUPPLIES
$14*75
$94*80
MCMASTER–CARR SUPPLY Cpm
DRIFT PINS
X68.27
$68,927
BEN MEADOWS CO.
ROPE
$124*05
$124*05
METROCOM SERVICE
DEPOT RADIO REPAIRED
$80954
MICROPHONE
$156*55
$237909
MOUNT PROSPECT WHOLESALE AUTO PARTS
AUTO REPAIR PARTS
$1050
AUTO REPAIR PARTS
$210*17
AUTO REPAIR PARTS
$28*59
$240*26
MOUNT PROSPECT CAR WASH
CAR WASHES
$7*50
CAR WASHES
$7950
$15,00
MOUNT PROSPECT'STATE 6ANK
STORAGE UNIT APRIL#82 RENTAL
$262*50
$262*50
ROMAN MRYCZKO
SNOW REMOVAL
$650*00
$65OoOO
QTS AUTOMOTIVE SUPPLY
HOSE
$9*85
$9e85
N ANAL SAFETY COUNCIL
INSTRUCTOR CHAPTER
$8060
DOL INSTRUCTOR CHAPTER
$8*60
$17,20
NEENAH FOUNDRY COMPANY
TREE GRATES
$2,177 65
$29177*65
NORTHERN ILLINOIS GAS CQ.
GAS SERVICE
$845*03
GAS SERVICE
$34063
GAS SERVICE
S337e75
$19217*41
NORTHSIDE INTERNATIONAL
LONTROLS9 LINK
-I�E-EC
.$98015
$96015
LY—
RD
$351*12
ELECTRICAL PARTS
$208a16
ELECTRICAL PARTS
3467
VENDOR
STREET DEPARTMENT
OFFICE FURNITURE CLEAR* HOUSE
OLYMPIA nODGE OF DF -S PLAINFSv INC&
PATTEN INDUSTRIES INC*
PETTY CASH — FIRE DEPARTMENT
PETTY CASH — MANAGEMENT SERVICES
PETTY CASH — PUBLIC WORKS
DERMA—LINE C0RPo9F AMERICA
OERMALAWN INC
RIKER DISTRIBUTING COMPANY, INC*
ROUTE 12 RENTAL
SAFETY KLEEN CORPORATION
SEARS, ROEBUCK AND COMPANY
STANDARD PIPE & SUPPLY INC*
TERRACE SUPPLY COMPANY
TIRE CONNECTIONS 14C*
VILLAGE OF MOUNT PROSPECT PAGE 14
ACC-OUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/07/82
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
ELECTRICAL PARTS
$65*36
ELECTRICAL PARTS
$37im, 17
ELECTRICAL PARTS
$13*65
ELECTRICAL PARTS
$49.69
LIGHT BULBS
$15*72
$745*54
STORAGE CABINET
$125 00
RUBBER CASTERS
515000
%140900
LENS
$19.18
$19018
4506—ADJUSTMENTS, REPLACEMENT PARTS
$606*48
TRAVELS SUPPLIES
$8*00
TRAVEL9 SUPPLIES
$11*00
TRAVELi SUPPLIES
$1*48
TRAVELt SUPPLIES
$70 OO
$82 48'
TRAVEL* SUPPLIES
$36957
TRAVEL* SUPPLIE:S
$24*00
TRAVEL, SUPPLIES
$1690
TRAVEL, SUPPLIES
$16986
TRAVEL9 SUPPLIES
$15*38
TRAVEL, SUPPLIES
$19 71
TRAVEL SUPPLIES
$4eOO
PAVEMENT STRIPPING
$39344*88
$3v344*88
CHATNSAWS REPAIRED
$151,75
TOOLS
$176097
$32.8872
FITTINGS
$18000
$18*00
TOOL RENTAL CHG*
$22*50
CLEAN & SERVICE PARTS CLEANER
$47*83
CLEAN & SERVICE PARTS CLEANER
S47*83
$95s6t,.,
MTSCs TOOLS
$575035
$575.35
PLUMBING SUPPLIES
$17.79
PLUMBING SUPPLIES
$17*79
PLUMBING SUPPLIES
$17*80
PLUGS
$8* 2.6
PLUMBING SUPPLIES
$120*08
$181*72
OXYGENS ACETYLENE CYLINDER
$57.23
$57*23
TIRE REPAIR* TUBE
$37*00
TIRE REPAIR
%10s50
$47e50
VENDOR
7T DEPARTMENT
TRT STATE ELECTRONIC CORPORATION
MICHAEL WAGNER & SONSt INC*
WASHINGTON RUBBER CO.
WATER ENGINEFRING E MGMT
WEST SIDE TRACTOR SALES
R.K. WTLKIN JR*
R.K. WILKIN SRO
HENRY WOJTANFK
XEROX CORPORATION
STREET DEPARTMENT
GENERAL FUND
MOTOR FUEL TAX FUND
R AND Si
-WER DEPARTMENT
VILLAGE OF MOUNT PROSPECT PAGE 15
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/07/82
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
BATTERIFS9 BULBS
$13 71
$13s71
FAUCET ASSY.
$12*19
$12019
DISTRIBUTOR REBUILT
$27e85
AMERICAN PUBLIC WORKS ASSOCIATION
BACK LIP ALARMS
$462*50
517*24
REGULATORS
$72e80
$481-000
FILTERS
$24e88
$588 03
3 YEAR SUFSCRTPTION
$38*00
S38sQ0
REPAIR PARTS
$285e59
REPAIR PARTS
$172e36
$11e52
wFIGHTS
$25 3.22
HEARING
BUSHING9 STRAPS ROLLER
$31*21
$742*38
PARKWAY TREE REPLACEMENT
$54*75
$54 75
PARKWAY TREE REPLACEMENT
$109*50
$109*50
SAFETY SHOE ALLOWANCE
$,50*00
$9uOo0
COPY MACHINE RENTAL FEB*092
$80*00
$80000
T 0 T A L $22980bo6g
$179284*15 REVENUF SHARING FUND $?077965
53.344988
ADDISON BUILDING MATERIAL CO.
BUILDING SUPPLIES
$68*13
$68*13
AMOCO OIL COMPANY
GASOLINE
$13*76
S13*76
AMERICAN PUBLIC WORKS ASSOCIATION
P*W*WEEK POSTERS
$17e24
517*24
GLEN R. ANDLFR
SEMI NAR,,EXPFNSE
$481-000
548 00
ASSOCIATED TECHNICAL SERVICES LTDo,
LEAK DETECTION SERVICES
S19500o00
$1v500 00
BERKEY CAMERA SHOP
FILM PROCESSING
$34 86
FILM PROCESSING
$11e52
$46*38
9ERRY BEARING CO
HEARING
$926*00
$926000
9W INDUSTRIESONCO
HYD* PUMP
$132*25
WATER AND SEWER DEPARTMENT
JOSE GASTRO
CENTER VIDEO CENTER
CLIMBING SALES COMPANY
COLFAX WELDING FABRICATING
CUNNFCTICUT GENERAL LIFE INSURANCE
FARNTES TIRE REPAIR
EVERHOT9 MANUFACTURING CO.
SANDY FORGACS
ri&O THERMAL SUPPLY CO.
We We GRAINGER INC-
C,REATER DISTRI9UTI;Gg INC*
HERSCH9ERGFR TRUCK ► EQUTPMENT CO.
NYRE ELECTRIC CO.
loBo4o CORPORATION
ILLINOIS bFLL TELEPHnNF COO
ILLINOIS FWD TRUCK & EQUIPMENT CO
ILLINOIS MUNICIPAL RETIREMENT FUND
INTERGOVERNMENTAL RISK MGMT AGENCY
LEE JENSEN SALES COO vINL*
LAYNE—WESTERN COMPANY, INC*
DONALD LEHNERT
LEWIS INTERNATIONAL INC*
JC o LICHT
METROCOM SERVICE
mEYER MATERIAL CO.
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/07/82
PURCHASE DESCRIPTION
HYD. PUMPS9 FILTERS
TOOL REIMBURSEMENT
REPAIR OF VIDEO EQUIPMENT
SERVICE ON ADAPTER FOR TRUCK
EXT* PLANKI STEPLADDER
WELDMENTS
HOSPITAL INS. APRTL982
TIRE MOUNTS9 CHLORIDEv VALVE
PROPANE BRANDER
TRAINING EXPENSES
THERM9STATS9 COUPLINGS
THERM CABLE
DRY 3ATTERIES
FILTERS
ELECTRIC CONTROLLER. OVERLOAD ASSY*
PRINTFRiDTSPLAY STNS*DISKFT JAN*982
MARCH982 COMPUTER SERVICE PGM.
MARCH982 DISPLAY STATTONStDTSKET SYS
TFLEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
HINGE ASSY*vPLOW BLADES
IMRF PAYMENT FOR MARCH#82
MONTHLY BILLING JAN* 182
CHAINS, SLING9 SLING HOOKS
CHAINS, SLING9 SLING HOOKS
'WORK nN WELL ljft17
SAFETY SHOE ALLOWANCE
PINS
PAINT SUPPLIES
DEPOT RADIO REPAIRED
SANG* LIMESTONE
INVOICE AMOUNT
$493o69
$180000
$75*00
$105a00
$16109
59.87
$?t859*?9
$136* 31
$86*95
$200*00
$175*97
$98.05
$63*20
$27*04
$64*00
$245*50
$108*50
$245* 50
$13*62
$*97
S13*77
X6426. 22
S13*62
$13*62
$6*99
$700* Q0
$4077901
$65*,00
Sl1284*10
$250*43
$43,066o 50
$50000
5109 16
$267951
$8 0 s54
$33924
PAGE 16
TOTAL
ME=
$190000
$161*09
$9e87
$29859929-
t136*31
$196095
$200000
5175.97
$98*05
$63*20
$27*04
564.00
S5 99 * 50
$488.8"
$7Ott. C
$49377*01,
$65*00
$19534*53
$43*066*50
$50900
$109*16
$267e5l
$80954
VILLAGE OF MOUNT PROSPECT
PAGE 17
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/07/82
VENDOR
PURCHASE DESCRIPTIDN
INVOICE AMOUNT
TOTAL
,-rpR AND SEWER DEPARTMENT
MIDWEST RESTAURANT EQUIPMENT SERV
MACHINE LIMESTONE
MACHINE REPAIR
$866*56
$1v205*80
PISHER—CALD CHEMICALS SOLVENTS CO
LIQUID CHLORINE
$91*50
$ 91-950
MOTOROLA COMMUNICATIONS ELECTRONI
MOBILE RADIO
$875900
$675*00
MOUNT PROSPECT WHOLESALE AUTO PARTS
AUTO REPAIR PARTS
$19880000
$19830000
$8*30
NORTHERN ILLINOIS GAS CO.
AUTO REPAIR PARTS
GAS SERVICE
$117s69
S125o99
11 .?9
GAS SERVICE
$197olO
GAS SERVICE
$127e2Z
GAS SERVICE
$630e43
GAS SERVICE
$199*70
NORTHWEST ELECTRICAL SUPPLY
GAS SERVICE
ELECTRICAL PARTS
$67*40
S1v341*64
$43e33
NORTHWFST STATIONERS 14C*
ELECTRICAL PARTS
OFFICE SUPPLIES
$23o33
$66*66
$29*56
OFFICE SUPPLIES
S4e78
PAGEL SAFETY PRODUCTS INC.
POSTER BOARDS
STORAGE CABINETS, STEPLADDERS
X2.88$2*88
$37o22
STORAGE CABINETS, STEPLADDERS
$220*00
$168* 14
STORAGE CASTNFTS9 STEPLADDERS
$104.80
STORAGE CA31NFTS9 STEPLADDERS
5295. 00
STORAGE CABINETS, STEPLADDERS
$504*80
PATTFN INDUSTRIES INC.
STORAGE CABINETS, STEPLADDERS
2732—IN.SPECTIONSv"ATI�TENANCEtPAINTED
$180400
$1t472*74
PETTY CASH — MANAU'-EMFNT SERVICES
TRAVELi SUPPLIES
$595 00
$595.00
7-11 Y CASH --PUBLIC WORKS
TRAVEL9 SUPPLIES
$33900
$ 3 3 0 0 4",
TRAVEL, SUPPLIES
S1*65
$20,00
TRAVEL, SUPPLIES
$4*97
TRAVEL SUPPLIES
$53987
TRAVEL9 SUPPLIES
$978
POSTMASTER MT PROSPECT
TRAVEL9 SUPPLIES
POSTAGE DUE ACCOUNT
$161e494'
$29000$80*22
*00
POSTAGE FOR METER READING CARnS
$349.34
THE RELIABLE CORPORATION
POSTAGE PERMIT FOR WATER BILLS
OFFICE SUPPLIES
S404e19
$2,v753*53*
$30 23
OFFICE SUPPLIES
540e30
$71*03
VILLAGE OF MOUNT PROSPECT
PAGE 18
ACCOUNTS PARABLE APPROVAL REPORT
PAYMENT DATE 4/07/82
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
WATER AND SEWER DEPARTMENT
JAMES RORAY
TOOL REIM9URSEMENT
$180.00
1180.00
SEVENTEEN SPECIALTIES TNCa
PENS
$68.32
$68.32
JOHN SEXTON SAND GRAVEL
SAND* GRAVEL
$244*30
5244*30
SNAP—ON TOOLS CORPORATION
WRENCH SET
$82 61
582.61
TERRACE SUPPLY COMPANY
TORCH REPAIR
$31.50
CLIFFORD THIELITZ
BRAZING
SAFETY SHOE ALLOWANCE
$35010
X50*00
$66964
s50.0fl
WARNING LITES OF ILLINOIS
REPLACEMENT PARTS
$284w50
SZ84.50
WASHINGTON RUBBER COa
DISTRIBUTOR REBUILT
$27a96
WATER PRODUCTS COMPANY
BACK UP ALARMS
HYDRANT• VALVE, VALVE BOX
$462o 50
$1 94QQ.QQ
$440.36
XEROX CORPORATION
HYDRANT. VALUE! VALVE BOX
COPY MACHINE RENTAL FEB, 982
$118000
S 1 f 518.04
ZIEBELL WATER SERVICE PRODUGTS9 INC
WEDGE VALVES
$80.00
$19572.00
$80000
CLAMPS
$25927
S1t33027
WATER AND SEWER DEPARTMENT
='..._.-TfITAL-'.-._
$74f43I.34
WATERWORKS E SEWERAGE OEM
$279274.74 WATERWORKS
SEWERAGE --D I L E
t479156o6U
...f..h +..+. .. , - .l... , .0..9..6 A #. *. J .r. t. A.S.. .+. A. .. A : A .+. J..t d. 1. -A. . -A, A.
.y. h` y+r .tw .r. . M h• ti 't
. '+ �t:.t. M .tw .y..y. h` '+' •f� •+ . h..t..y-
y. y. 4� .tw y: h. w- h
PARKING SYSTEM DIVISION
-y wt. w1. w+ t. 4 -M -t. -.. -b .r. w+r A R. .r. . .r.:!..r. •t.
i w .y.:�: Jy:.-;�
.t..r..t. ti .t.r h" .t. "r• •t"r• •P et- i- • h :;..y ' �..r- tet- :�..t. +:.+.
"+` ti L .+4 -t..+a .t. 1. 4 .a..r. •t- •r• .r..r..iw
h .t r 'y '+ .t 4 'Y e
CA'DE INDUSTRIES
GLEANING SUPPLIES
$364.50
%364.50
W. W. GRAINGER INC.
DUCT FAN
$25*89
$25.89
HEIGHTS GLASS AND MIRROR CCI.
REGLAZED GLASS AT R/R DEPOT
$52.00
$52 00
ILLINOIS MUNICIPAL RETIREMENT FUND
IMRF PAYMENT FOR MARCH 82
$68926
$68.264 -
JC. LICHT
PAINT SUPPLIES
X5.11
$5011
NORTHERN ILLINOIS GAS CO.
GAS SERVICE
$195.97
$195.97
NORTHWEST ELECTRICAL SUPPLY
ELECTRICAL PARTS
$3.78
$3+78
STANDARD -PIPE SUPPLY INC.
VALVE_♦ TIMER ASSY.
$133050
PINES
$14049
$147.99
VILLAGE OF MOUNT PROSPECT PAGE 19
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/07/82
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
PA. .LNG SYSTEM DIVISION
PARKING SYSTEM REVENUE FUND
$863*50
T 0 T A L $863 50
-I. ... :-, .4. �*- J. .. �4. .6, A� o� A.
hz .. . 0- — .y.ryF it, ,
w. J. :,
-f
FNGINEFRING DIVISION
R E H INDUSTRIES PAPER Pnp BLUEPRINT 'MACHINE
$1,+1. a5
LETRASET, OVERLAY
$37*70
DRAFTING SUPPLIES
$41*48
ENG. SUPPLIES
CUMMONWEALTH EDISON
MUNICIPAL STREET LIGHTING
$69358o85
#So CURVE STREET LIGHTING
$208947
TRAFFIC LIGHTING FOR FEB* 082
PNG/SURVP-YORS SERVICE
LFVEL ROD
I-
'%-1) & V CONSTRUCTION CO*
SIDEWALK REPLACFMPNT
STATE TREASURER9 IL DEPT. TRANSP9kT
MAINT9TRAFFIC CONTROL SIGNALS
NICJRTHWFST STATIONERS INC*
OFFICE SUPPLIES
$4*08
OFFICE SUPPLIES
PADDICK PUBLICATIONS
SUBSCRIPTION
PETTY CASH — MANAGEMENT SERVICES
TRAVELt SUPPLIES
$28.31
TRAVEL* SUPPLIES
DT' FR ELECTRIC CO
REPAIR STREET LIGHT
$113*17
TRAFFIC SIGNAL MAINTENANCE
P(i-.-,,TECHNIC DATA LORPORATION
COPY CONTROL MASTER
THE RELIABLE CORPORATION
OFFICE SUPPLIFS
V & G PRINTERS INLs
BUSINESS CARDS
ENGINEERING DIVISION
$22.95
GENERAL FUND
$79027*45 REVENUF SHARING FUND
$1,+1. a5
$37*70
$41*48
$31.80
$252*93
$69358o85
$208947
$29860*02
$99427*34
$104*50
$104,.50
$451*86
$491986
$788 4O
$798*40
$4*08
$35e54
$39-e62
$24e05
S24905
$28.31
$11.13
$39*44"
$113*17
$69480*52
%69593 64
$6.50
$6.5O
SlOw30
$10930
$22*95
$22.95
"T 1) T A L
$177 7 6 1.58
$605*19
VILLAGE OF MOUNT PRO, -SPECT PAGE
20
ACCOUNTS PAYABLE 'APPROVAL REPORT
PAYMENT DATE 4/07/82
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
MOTOR FUEL TAX FUND $10v128*94
A. .14..4 P. A. .0. .0 -0. .0, A. A. * A, -. 0, .*. .0. .4, t. -A, -A. -0. -*� 4, .16 1..i..4 ow 0, p. 'A' .06 ',. 0, %6.... "I. J- v— .0t. A. .0t.
-,o- V -.- V -e -,- ft: NZ V ft- -.- I%- It, 14, -r 11.1 Ir ft- * I#, %, IV- IV, It, I.,- -w. -.- ft. -e %-h. ni. �4- le
COMMUNITY AND CIVIC SERVICES
NORTHWEST ELECTRICAL SUPPLY ELECTRICAL PARTS S44*16 $44*16
COMMUNITY AND CIVIC SERVICES
TOTAL, $44* 16,
GENERAL FUND
$44416
TRUST AND DEBTS
ILLINOIS ,MUNICIPAL RETIREMENT FUND IMRF PAYMENT FOR MARCH182 5179069o16 $17v069#16*
TRUST AND DEBTS T 0 T AL. $17v069*16
ILL. MUNICIPAL RETIREMENT FUND $17v069*16
ALL DEPARTMENTS TOTAL -$49FI v 521 *0,
WHEREAS, medical progress now being made against cancer already
has helped to restore many of the citizens of Mount Prospect to
soundness and health; and
WHEREAS, the citizens of the Village of Mount Prospect are
becoming increasingly aware of the ways in which they can
minimize the threat of cancer to themselves; and
WHEREAS, in spite of these advances much yet remains to be done
in the areas of research, public and progressional education,
service to cancer patients, and patient rehabilitation,- and
WHEREAS, during the month of April, which is observed by Act
of Congress and Presidential Proclamation as CANCER CONTROL
MONTH, public attention is focused on the cancer problem in
every state of the Union; and
WHEREAS, it is during CANCER CONTROL MONTH that the American
Cancer Society conducts its annual educational and fund
raising Cancer Crusade; and
WHEREAS, this lifesaving effort of the society is joined each
year by thousands of volunteers from the State of Illinois.
NOW, THEREFORE, I, Carolyn H. Krause, Mayor of the Village of
Mount Prospect, do hereby proclaim the month of Apr1982, as
CANCER CONTROL MONTH in the Village of Mount Prospect, and in
so doing, urge all citizens to heed cancer's early warning signs
and respond generously to the American Cancer Society's Cancer
Crusade appeal.
Carolyn H. Krause
Mayor
Dated this 6th day of April, 1982.
3/30/
RESOLUTION NO.
A RESOLUTION SUPPORTING THE PROPROSAL FOR
EXPANSION AND MODERNIZATION OF HOLY FAMILY HOSPITAL
WHEREAS, the Mayor and Board of Trustees of the Village of
Mount Prospect recognize that Holy Family Hospital is an
extremely important facility serving our residents; and
WHEREAS, the Mayor and Board of Trustees of the Village of
Mount Prospect are aware of the current demands for additional
space, considering the 99.7% average occupancy rate for 1981;
and
WHEREAS, the Village of Mount Prospect understands that the
number of elderly residents needing health care services
continues to grow each year; and
WHEREAS, the increase in the number of elderly living within
the area served by Holy Family Hospital, which area includes
residents of the Village of Mount Prospect, has made a
significant impact on hospital utilization; and
WHEREAS, the addition of a Holy Family Home Care Program,
Ambulatory Surgery Program and Day Care Program are important
elements to the success of this proposal; and
WHEREAS, accommodations for patients at Holy Family Hospital
need to be improved.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: The Mayor and Board of Trustees of the Village of
Mount Prospect wholeheartedly support the Holy Family Hospital
proposal for expansion and modernization.
SECTIONTWO: The Mayor and Board of Trustees of the Village of
Mount Prospect urge the State of Illinois to approve the
application which has been filed by Holy Family Hospital with
the State of Illinois.
SECTION THREE: That a certified copy of this Resolution be
forwarded to Holy Family Hospital as a form of support for the
application presently before the State of Illinois.
SECTION FOUR: That this Resolution shall be in full force and
effect from and after its passage and approval in the manner
provided by law.
AYES:
NAYS:
•ff 9W
PASSED and APPROVED this day of It 1982.
ATTEST: Mayor
Village Clerk
RESOLUTION NO.
A RESOLUTION OF PARTICIPATION IN THE HOME TOWN
AWARDS PROGRAM
WHEREAS, it is the goal of every municipal official in
Illinois to strive to improve the quality of life in his or
her community; and
WHEREAS, the residents of the Village of Mount Prospect take
pride in being counted among the industrious and innovative
citizenry in Illinois; and
WHEREAS, community needs and problems can best be determined
and solved through a co-operative effort between elected
officials and those citizens they represent; and
WHEREAS, the purposes and plans of Illinois, Inc. are
designed to identify and harness the efforts of Illinois'
individual citizens, qovernments, businesses, labor organizations,
and other organized groups in promoting the economic and social
well being of all Illinois' residents; and
WHEREAS, Illinois, Inc. through the Home Town Awards Program
provides an opportunity for the Village of Mount Prospect to
provide a means to recognize community improvement efforts in
our community.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES
*F THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That the Village of Mount Prospect does hereby
go on record to support the concept of Illinois, Inc. which is
designed to promote the benefits of living, working, and
visiting our community for formally entering into the Home Town
Awards Program for fiscal year 1982.
SECTION TWO: That this Resolution shall be in full force and
effect from and after its passage and approval in the manner
provided by law.
AYES .-
09W&F
PASSED and APPROVED this day of —, 1982.
ATTEST: Mayor
village Clerk
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That subsection A of Section 13.107 of Chapter 13
of the Village Code of Mount Prospect be, and the same is hereby
further amended by deleting one (1) Class "R" liquor license and
by re-classifying specified liquor license holders and placing
them under the appropriate classification; so that hereafter
said subsection A of Section 13.107 shall be and read as follows:
Sec. 13-107. Number of Licenses.
A. There shall be issued in the
Village no more than:
Five (5)
Class
A
Licenses
Three ( 3 )
Class
B
Licenses
Nine (9)
Class
C
Licenses
Two (2)
Class
D
Licenses
One (1)
Class
E
License
One (l'
Class
G
License
Two (2)
Class
L
Licenses
One (1)
Class
M
License
One (1)
Class
P
License
Eleven (11)
Class
R
Licenses
Eighteen (18)
Class
S
Licenses
One (1)
Class
V
License
Four ( 4 )
Class
W
Licenses
SECTION TWO: 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
r 1982.
. ......... .. .
ATTEST: Village President
Village Clerk
4/82
Current Liquor License Holders.:
A
Butch McGuiresf Ken's Den, Midwest Liquors,
Mrs P & Me, Wille' s Liquors
5
B
Pizza Hut, Stagger Lea's, Ye Olde Town Inn
3
C
Alvee Liquors, Balzamo Liquors, Donlinicks,
Golf Eagle Liquors, Liquor Shoppe,� Osco,
Mount "Prospect Liquors , Walgreens (P�l,aza),
walgreens (Golf & E`lmhurst Roads)
9
D
Moose Lodge #660, VFW
2
E
Mr. Peters
1
G
Mount Prospect Park District (Golf Course)
I
L
Captains Steak Joyntr Kallen's Restaurant
M
Holiday Inn (Raffles)
P
Arlington Beverage
R
Artemis, Fellini's, Honey Bee, 3030st Patisserie,
Pepe's Tacos, Romance Restaurant, Sakura, Sue Meer
Sunrise Pancake House, Tori shin. , Yasuke
11
S
Carsons Meat N Place, Charlie club, Dover Inn,
El Somberor Evans, Four Seasons, fakes Pizza,
Kampai Steak House, Monterey Whaling Village,
Old Orchard Country Club, Red Lobster, Sam's Place,
Scotland Yard, Second Dynasty, Striking Lane,
Shogun, Thunderbird Bowling Alley, The Reunion
18
V
Kyotoya Corp.
1
W
Grandpa's Pizzeria, Godfather, Wag's Restaurant,
Wa Pa.Ghetti's Pizzeria
4
Total
59
NORTHWEST MUNICIPAL CONFERENCE
100 S EMERS ON STREET
MOUNT PROS'ECT, ILLINOIS 60056
(312) 253-6323 r
V,E%1BER COM OUNITIS
S
Arhinglon I-leigis
Fla rringil,on
Buffalo Grove
Des Plaines
Elk Grove Villade
Evanston
Glencoe
Glenview
Hanover Park
Hoffman Estate,
Mount Prospecl
Niles
Northbrook
Northfield
Palatine
Park Ridge
Prospect Heigh s
Rolling Meadoo s
Schaumburg
Streamwood
Wheeling
Wilmette
Winnetka
Elk Grove Twp.
Hanover Twp
New Trier Twp
Northfield Twp
Palatine Twp
Schaumburg TA p
Wheeling Twp
OFFICERS
President
Richard E, Wo
Prospect Hei9t,
Vice-Presiden
Florence H, Bac
Glencoe
Sep rotary- TreaSt
John H. Eckenri:
Northfield
Executive D,wec
William G Grar
A REGIONAL ASSOCIATION OF ILLINOIS
MUNICIPALITIES AND TOWNSHIPS
REPRESENTING A POPULATICN OF OVER 750.000
FOUNDED IN 1958
TO: Conference Finance Comm * t7t
7iee
FROM:
William G, G ams, Executive Director
SUBJECT: FY 1982-83 Budget
DATE: March 3 198.I,
Although the Committee was one shy of a quorum at its meeting in
February, many of the items concerned with the areas of the budget
process were discussed and a consensus reached. This was reported
to the Conference membership at the meeting in February and con-
tained fundamentally the following items:
--- Cost -of -Living adjustments are pegged at 6.5%. It
should be noted that employees, according to the
Classification Plan for Salaries must stay in grade
two years before they are eligible for a merit
increase. Therefore, the Committee felt that this
proposal represented a conservative consensus.
--- Dues would be raised l� per capita.
The Committee also embraced the concept of user
surcharges where appropriate on certain joint
purchased items which result in significant savings
to the participants.
In addition, the Committee reviewed the budgets as prepared by the
staff for the optional programs presently under consideration by the
0tivities, as
membership. These include Cable TV, Levels I and 2 ad.
well as the Solid Waste Study.
The attached budget sheets reflect the various combinations that the
Conference budget can take, pending the approval of the individual
municipalities' participation in any particular group of programs.
Because of the basic consensus shown at the full Conference meeting,
Mayor William Ahrens, Finance Committee Chairman, has suggested that
the Committee meet before the regular Conference meeting on March 10
to give formal approval to the various budgets in order that they
may be distributed to the membership. Action on the budget is
scheduled for the April Conference meeting, and municipalities have
been requested to respond by March 26 as to their intentions relative
to the optional programs.
FY 1982-83 Budget
page 2
March 3, 1982
Also attached are the monthly budget summary and the check ,
register for your review. Mayor Ahrens feels that these items
do not necessitate a special meeting of the Committee, but can
be handled at a meeting prior to the regular Conference meeting
on March 10 at 7:00 P.M. in the Wheeling Township Hall.
If you are unable to attend, please contact the Conference office
as soon as possible. Likewise, if you should need any additional
information or have any questions, please do not hesitate to
contact the Conference office.
pp
encs.
-
_
-
�
'NORTHWEST MUNICIPAL CONFERENCE
83
. -
^
With Cable
With Cable
With Cabl e
With Cable
Level l & 2
Al one
Solid Waste
& Solid Waste
$1689240
l[D -
Salaries
$152°700
1185,470
$178,040
103A -
Benefits
711,000
119000
139200
103B -
Pension
13,750
159180
181,000
104 -
Automobile
71,800
85000
89400
105A -
Professional Services
59500
59500
59500
1-05B -
Cable Professional
7,000
59000
59000
3,800
(if required)
49300
49,800
49800
201 -
Office Rental
' 79500
79,500
79500
202 -
Telephone
4°OOO
41400
49800
203 -
Postage
5,000
59,400
89,100
204 -
Printing
69000
69400
7°OOO
205 -
Office Supplies
3"UOO
39300
3,500
206 -
Publications & Dues
4°000
4°300
4"5UO
~Ol -
Office Equipment .
1"OOO
19500
29,500
401'
Meetings & Conferences M� ti n rennem
4,500
5,000
53,500
'
TOTALS^
$225°75O
$247,930
$269,540
NOTES;
Personnel
Personnel
Includes:
Includes:
. �2- Adm. Asst.
Project
$9,000
Coordinator
3/4 P.T.
$19°800
Clerical
Adm. Asst.
�32770
$9,020
Mov,e ta
ClPrical
$6°54O
With Cable
With Cable
With Solid Waste
Level l
Level l & 2
Al one
Solid Waste
& Solid Waste
$1689240
$1779280
$1883,060
11,000
l3,200
14,40
152490
169,540
18,800^
81000
81400
8,600
5,500
59500
59,500
5,000
51,000
79500
79,500
99000
41,400
4,600
51200
51,500
89000
891800
61500
7,000
7,500
3"5OO
3,800
4,OOO
49300
49,800
49800
19,500
15500
31000
45,500.
59000
59500
$245°830
$285,920
$285,960
Personnel
Personnel'
Personnel
Includes:
Includes:
Inu7ude�
-1-2-Adm. Amst.
Adm. Asst.
Project�-^
$9°000
$18,040
Coordinator
Move to Full
Move to
$19,800
Clerical
Full
-1-2 Adm. Asst.
$631540
Clerical
$95020
$89540
Move to Full
Clerical
$61,540
Source
Dues at 19t/Capita
Metropolitan PL
Investment Income
Program Income
Auction
Paper
Tickets Other
Secretariats
IPBC
Consortium
Training Program
Paybacks
Miscellaneous
Cable Level 1
Professional Services
Cable Level 2
Solid Waste
TOTALS
Less Expenditures
Operating Sur'plus/Deficit
Beginning Available Surplus
(Estimated)
Year Ending - Surplus/Deficit
349000
92500
11,200
6 900*
4 9, ON,
2,500
4,500
1,000
35000
2,000
$220s720
2251,750
($ 55030)
4,452
($ 578)
NORTHWEST MUNICI-PAL CONFERENCE
1982-83 Projected Income
Wi th Cable Wi th Cabl e
'Level 1 Level 1 & 2
S A M E
17,225
5,000
$242,945
— 247,930
($ 4,985)
43,452
($ 533)
17,225
53,000
289,780
$2719,725
- 2789560
($ 6,335}
4,452
($ 2083)
With Solid Waste
Alone
A S
$244s720
— 245,930
($ 19210)
4,452
$ 31,242
Wi th Cab? e With Cable
179225
5sOOO
24sOO11
$2669945
- 265,920
$ 1,025
4,452
B A S E .
17,225
5,000
28,730
24,000
$2952725
294,980
$ 745
4,452
$ 53,197
Account
]001'
101 - Salaries
103A - Benefits
103B - Pension
104 - Automobile
105 - Professional
Services
2}0
201 - Office Rental
202 - Telephone
203 - postage
204 - Printing
205 - Office Supplies
206 - publications
& Dues
]00 '
301 - Office Equipment
400�
401 - Meetings &
Conferences
402 - Banquet
NORTHWEST MUNICIPAL CONFERENCE
--- --- ' 287'24
As of
February 28, 1982
732.76
l°00.30 22'4 4"395.92
97-7
Feb. 1982
% Expended
Year -To -Date
% E?��n d �ed
Bud
Balance
$129657,37
9.0
$113,518.14
80.6
$1403,855'00
�v/�8(
476.73
5.2
8°10.17
89'0
9,100-00
998-8�
11058.21
9.3
99051'23
79.4
111400'00
2°348. 7;
510.54
7.1
41870.22
67'6
7,2O0'OO
' 2°329.7E
870.00
14.5
55935.11'
98.9
69000.00
64.86
334.58
6.9
39345.80
69,0
49850.00
13,504 .2C
285.33
8.9
21600'85
72.4
35200_00
599-3E
700.66
15.8 '
49257.04
94.5
45500'00
248'96
--
---
51529'77
90.7
6°100.00
570.23
174.13
6.7
1,753.44
87,4
2,600'00
846.56
64.00
2.3
22048]0
.73.1
29800'00
751.90
--- --- ' 287'24
26.7
19000.00
732.76
l°00.30 22'4 4"395.92
97-7
4,500'00
104.08
--- --- 169.30
16.9
12000.00
`70
$183,139.85 8.8 $1659835.27
80.9*
$2059105.00
$399269.73
*10th Month Target Figure Should Be 83.3%.
3/31/82 .. ........
ORDINANCE NO,
AN ORDINANCE AMENDING SCHEDULE VI OF CHAPTER 18
(TRAFFIC CODE) OF THE VILLAGE CODE
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That Schedule VI of Chapter 18, Traffic Code,
of the Village Code of Mount Prospect, as amended, be further
amended to include in alphabetical sequence parking be
prohibited on "Helena Ave. East and West side of street,,
the first 360' south of Lincoln St."; so that said Schedule VI
(Section 18.2006) of Chapter 18 shall be amended to include:
it Name of Street Side of Street, Description
Helena Ave. East & West The first 360 feet
south of Lincoln St. it
SECTION TWO: 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.
ABSENT:
PASSED and APPROVED this day of 1982.
Village Clerk
a
Village President
MINUTES OF THE MOUNT PROSPECT �
G
r
Mare 1, 1982
CALL_ TO _ORDER
There.." gular meeting of the Mount Prospect Safety
Commission was called to' order at 7:0 P.,,
II. ROLL CALL
Present upon roll call. Andrew Mtichell, Chairman
Art Coy, Vice Chairman
Lee Beening, Secretary
Jackie Frank
Also present: James Hill iger , Fire Department
Tom Daley, Police Department
Brew Johanson, Engineering Division
and a0pproximately seven persons (see attached) .
III. APPROVAL OF MINUTES
ornmisioner Heenn
seconded by Commissioner Coy,
moved to approve the minutes of the regular meeting
of the Safety Commission held February 1, 1-9
U
Motion was passed unanimously.
IV.. NEW ` BUSINESS
A petit from the residents on the 400 block of HELENA AVE.
Helena Avenue, to allow parking and two way, traffic
on Helena Avenue was reviewed. After considering
several alternatives proposed by the homeowners,
Commissioner Frank, seconded by Commissioner Coy,
moved to allow parking on both sides of the south
half of Helena Ave. and one way traffic south --
bound to remain until the entire street is widened.
Motion was passed unanimously.
A request from Mrs. Henderson, 14 N. Wille St.,, WILLS BT.
to designate Wille Street- as ,one way was reviewed
After discussion, a motion was made by Commissioner
Coy, seconded by Commissioner Beening that no action
be taken.
.Motion was passed unanimously.
A request from Ms. Lois Jahn, 6 N. Maple St., to CENTRAL
reverse the traffic flow in the parking lot of PLAZA
Central Plaza (Centr'al/Main) was reviewed. After
considering -the matter it is the Commission's
opinion that changing the, traffic flow would create
mm add tuna-lprob em �in -surrounding areas. .After
discussion a motion was made by Commissioner Co
seconded by Commissioner Frank for the Village to
request State approval of No Turn On Iced for south-
bound Main St. and for the staff to contact the.
3,x`29/62
#RDINANCE NO,*
AN ORDINANCE AMENDING CHAPTER 14 ENTITLED "ZONING"
OF THE VILLAGE CODE OF MOUNT PROSPECT
WHEREAS, the Village of Mount Prospect, as Petitioner, has
submitted a Petition for various text amendments to Chapter 14,
entitled "Zoning" of the Village Code of Mount Prospect,
Illinois; and
WHEREAS, said text amendments include and pertain to the
classification of restaurants into four separate classes, the
designation of game rooms as a special use, certain designated
business districts, the establishment of certain regulations
governing use of amusement devices as an accessory use, the
addition of certain survey and site plan requirements to
applications for variations, special uses, or zoning amendments,,,"
and the amendment of use and parking regulations in various
business districts with respect to restaurants, as classified,
game rooms and accessory amusement devices; and
WHEREAS, said zoning amendments have been forwarded to the
Zoning Board of Appeals which Board has held a public hearing
on the subject requests under Case No. ZBA 31-V-81 on the
25th day of February, 1982, pursuant to due and proper
1publication thereof; and
WHEREAS, theZoning Board of Appeals has submitted its findings
and recommendations pertaining to the various zoning amendments
under Case No. ZBA 31-V-81 to the President and Board of
Trustees of the Village of Mount Prospect; and
WHEREAS, it is deemed to be in the best interests of the Village
of Mount Prospect that said text amendments be adopted.
NOWr THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: Chapter 14, entitled "Zoning" of the Village Code
of Mount Prospect, Illinois, 1981, as amended, is hereby further
amended as follows:
A# By amending Section 14.102 thereof entitled "Incidental
of Accessory Buildings and Uses" to read:
Sec. 14.102. Accesso or Incidental Buildings and Uses.
Unless otherwise prohibited or restricted, a permitted
use allows accessory buildings, structures and uses.
However, such accessory building, structure or use shall
not be established or erected prior to the establishment
or construction of the principal use or building.
A. No more than six (6) amusement devices may be
permitted, subject to the standards for parking
and floor area, set forth in this Chapter, when
accessory to the following principal uses. -
1. Bowling Allev
2. Hotel/Motel
3. Municipal, Park District, or Township
C 0 rom unit t e r
4. Restaurani., Class, I
5. Restaurant, Class II
64 Tave--.--n or Loung--,
11
2 3/29/82
7. Temporary Carnival or Circus
3. Tneatre "
B. By adding thereto a new Section 14.114 entitled "Amusement
Devices" -,%-o read:
11 Sec. 14.114. Amusement Devices.
No amusement device may be located within the Village of
Mount Prospect unless the device, and its location, conform
to the requirements of this Zoning Ordinance.
A. A minimum of forty (40) square feet of floor area
shall be devoted to each amusement device. Such
area shall include each game and its immediate
vicinity and may include aisles but shall not include
office space, storage, or other areas not specifically
devoted to amusement devices.
B. No amusement device shall be located so as to cause
any building entrance or exit to be blocked by the
amusement device or by patrons.
C# Floor area devoted to amusement devicest accessory
to a principal use, shall not exceed twenty percent
(20%) of the gross floor area of the building.
C. By amending sub -section B of Section 14.602 thereof
entitled "Application for Vairation" to add thereto new
sub -paragraphs 9 and 10 to read:
IV 9. A current plat of survey of the subject property, at
a maximum scale of 1" = 50', which plat shall show
all structures with deminsions on the lot, drives,
and parking areas, all lot dimensions, and distances
of structures from lot lines.
10. A site plan of the proposed improvementsr at a
maximum scale of 1" = 50', which plan shall show all
structures, parking areas, drives, landscaping on
the lot, and those located within twenty feet (20')
of all property lines; with all relevant dimensions.
D. By amending sub -section B of Section 14.702 thereof,
entitled "Application for Special Use" to add thereto new
sub -paragraphs 7, 8, 9 and 10 to read:
7. A current plat of survey of the subject property, at
a maximum scale of 1" = 50', which plat shall show
all structures with dimensions on the lot, drives
and parking areas, all lot dimensions, and distances
of structures from lot lines.
8. Z, site plan of the proposed improvements, at a
maximum scale of 1" = 50'. which plan shall show all
structures, parking areas, drives, landscaping on
the lot and those located within twenty feet
of all property lines; with all relevant dimensions.
9. The particular benefit for the community resulting
from the location of the proposed use on the
requested site.
10. Any application for a game room shall also be
accompanied by a building floor plan, showing all
dimensions, indicating the inteded division of
floor space, exits and entrances, areas for games,
and common aisles. 11
E. By amending sub -section A of Section 14.704 thereof,
LO
0
1E
3 3 2
entitled "Standards" to add thereto new sub -paragraphs 8
and 9 to read:
8. The location and site improvements proposed provide
for adequate safety for vehicles and pedestrians.
9. Provisions has been made on the site for adequate
open space and landscaping.
By amending sub -section B.2 of Section 14.803 thereof,
entitled "Application of Amendment" to add thereto new
sub -paragraphs f and g to read:
fe A current plat of survey of the subject property, at
a maximum scale of lvl = 50', which plat shall show
all structures on the lot, drives, and parking areas,
all lot dimensions, and distances of structures from
lot lines.
9- A site plan of the proposed improvements, at a
maximum scale of 1" = 50', which plan shall show all
structures, parking areas, drives, landscaping on the
lot, and those located within twenty feet (20') on
all property lines: with all relevant dimensions.
By retitling Section 14.1701 thereof entitled "Permitted
Uses" in a B-1 Shopping Center District to read "Permitted
Uses and Special Uses" and by amending sub -section A
thereof to read. -
Sec. 14.1701. Permitted Uses and Special Uses.
A. In the B-1 Shopping Center District, the only use
which may hereafter be established is-,
1. Shopping center with adjoining paved off-street
parking area to provide four (4) square feet of
parking area for every one square foot of floor
area in said shopping center, which shall be
located on not less than two and one-half
(2-1/2) acres in area.
2. Restaurant - Class I, II, III and IV.
By adding sub -section C to Section 14-1701 thereof, entitled
"Permitted Uses and Special Uses" in a B-1 Shopping Center
District to read:
C. In the B-1 Shopping Center District the following uses
may be allowed by Special Use Permit in accordance
with Article VII of this Chapter-,
1. Game rooms: to
By amending sub -section A of Section 14-2001 thereof,
entitled "Permitted Uses and Special Uses" in a B-3
Business, Retail and Service District" to read:
12. Restaurant - Class I, III III and IV or Tavern. it
By adding sub -section C to Section 14.2001 thereof, entitled
"Permitted Uses and Special Uses" in a B-3 Business,, Retail
and Service District" to read:
1. Automobile service station
2. Game rooms to
By amending sub -section A.1 of Section 14.2005 thereof,
entitled "Off -Street Parking and Loading" in r
Musiness, Retail
Mrr r •ServiceDistrict to read:
If Sec. /.2005. Off -Street Parking • o s •
A. In the B-3 Business Retail and Service Distract,
there shall be provided a paved off --street parking
area sufficient in size to provide one (1) parking
space for every 300 square feet of gross floor
area used in the building in relationship to
that B-3 use; except that:
1. One parking space shall be provided for each
hotel unit; and
2 . One parking space shall be prodded, for each
500 square feet of gross floor area for
hospitals, orphanages, homes for the aged; and
3. Parking shall be provided at the ratio of one (1)
apace for each one hundred and fifty (15 U) square
feet of gross floor area, or fraction thereof
for a Class T Restaurant (Conventional -- Sit -Down) ;
4. Parking shall be provided at the ration of
one (l) space for each one hundred. (100) square
feet of gross floor area, or fraction thereof,
for Class II Restaurants (Pub), Class III
Restaurants (Take-out), Taverns, Game Rooms, and
floor area devoted to accessory amusement devices. -
5.,
evices;5,. Parking shall be provided at the ratio of one (1)
space for each sixty (60) square feet of gross
floor area, or fraction thereof, for a Class IV
Restaurant (Fast Food);
6. For any building having drive-through or
drive -up facilities, stacking roam shall be
provided in the ratio of seven (7) spaces for
each drive -up window or station. Such stacking
spaces shall be exclusive of off-street parking
spaces or maneuvering aisles. Any building
having drive -up facilities may reduce the
required off-street .parking by ten percent (10%) .
Z, By retitling Section 14.2101 thereof entitled "Permitted
Uses" In a B--4 Business Retail and Service District to read
"Permitted Uses and Special Uses" and by amending sub -section
A. thereof to read!
If Sec. 14.2101. Permitted Uses and Special Uses".
A. In the B-4 Business Retail and Service District, --he
only . hereafter be established,,
1 Automobile laundries with an adjoining paged off-
street parking area, sufficient to provide one off--
street parking- space for each one hundred (100)
square feet of grass floor area, of the building of
the said automobile laundry, plus an additional
number of off --street parking spaces equal in number
to ten (10) times the maximum number of automobiles
capable of being laundred at any one time which shall
be determined by the physical characteristics of the
said laundry building.
2. Automobile sales operation.
5 - 3/29,�
3. Automobile service station.
4. Automobile garage.
5. Bowling alley.
6. Bus passenger station or passenger terminal.
7. Temporary carnival or circus, operated not longer
than ten (10) days.
8. Cleaning, dyeing and laundry establishments, in-
cluding coin-operated cleaning, dyeing and laundry
establishments.
9. Commercial swimming pools.
10. Dance halls.
11. Finance banking, including Federal Reserve Banks;
Commercial and Stock Savings Banks- Mutual
Savings Banks* Trust Companies- and establishments
performing functions closely related to banking such as
Check Cashi.-ig Agencizs and Curren -:y Exchanges,
Safe Deposit Companies and Clearing House Associations;
and
12. Financial institutions other than banks, including,-,
Savings and Loan Associations, Rediscount and
Financing Institutions for Credit Agencies other
than banks, Personal Credit Institutions, and
Business Credit Institutions.
13. Animal hospitals.
14. General hospitals for humans, orphanages, homes for
aged and similar institutions.
15. Hotel, lodging house or motel, with sleeping rooms or
units in number not exceeding one for each five hundred
feet (500') of lot area.
164 Miniature golf courses, golf driving ranges.
17. Professional or business office.
18. Parking lots for private self-propelled passenger
automobiles.
19. Restaurant - Class I, II? III and IV.
20. Retail sales and service establishments
other than those specified herein provided
such are not specific uses excluded from the
B-4 District by other regulations contained
in this Code.
21. Skating rinks.
22. Private music, dancing, business, vocational or
other school or college.
23. Signs, insofar as they may be allowed under the
Sign ordinance of the Village.
6- 3/29/82
24. Lodge hall, temple (not to be confused with
synagogue or private club);
25. Theatres,
26. Trampoline centers;
27. Undertaking or funeral parlor- and
IF
28. Village Hall, Police or Fire Station, or
other Municipal Building.
M. By adding sub -section C to Section 14.2101 thereof,
entitled "Permitted Uses" in a B-4 Business Retail and
Service District to read:
if C. In the B-4 Business Retail and Service District the
following uses may be allowd by Special Use permit
in accordance with Article VII of this Chapter:
1. Game Rooms; and
2. Drive-through facilities for a Class IV
Restaurant. It
N'. By amending sub -section A.l. of Section 14.2105 thereof,
entitled "Off -Street Parking and Loading" in a B-4 Business
Retail and Service District to read:
1. Parking shall be provided at the ratio of one (1)
parking space for each one hundred and fifty (15 0 )
square feet of gross floor area, or fraction thereof,
for a Class I Restaurant (Conventional - Sit -Down), -
and at the ratio of one (1) parking space for each
one hundred (10 0 ) square feet of gross floor area,
or fraction thereof, for a Class II Restaurant (Pub),
Class III Restaurant (Take -Out), Tavern or Game Room;
and at the ratio of one (1) parking space for
each fifty (50) square feet of gross floor area, or
fraction thereof, for a Class IV Restaurant (Fast
Food). For any use having amusement devices as an
accessory use, parking therefor shall be provided
at the ratio of one (1) parking space for each
one hundred (10 0 ) square feet of gross floor area
used for such amusement devices. For any building
having drive-through or drive -up facilities, stacking
room shall be provided at the ratio of seven ( 7 )
parking spaces for each drive -up window or station.
Such stacking spaces shall be exclusive of off-street
parking spaces or maneuverying aisles. "
0. By adding in chronological, alphabetical order the
following definitions to sub -section B of Section 14.2602
thereof entitled "Rules and Definitions":
ACCESSORY BUILDING,
STRUCTURE OR USE: An Accessory building, structure
or use is one which:
(a) is subordinate and customarily
incidental to a print al
building or use;
If
(b) is subordinate in building
area, intensity of use and
7- 3/29/82
purpose to the principal
building or use served; and
(c) contributes to the comfort,
convenience, or necessity of
occupants of the principal
building or use served; and
(d) is located on the same lot as
the principal building or use
served, with the single except-
ion of such accessory off-street
parking facilities as are per-
mitted to be located elsewhere
than on the same lot with the
building or use served.
AMUSEMENT DEVICE: Any machine, game, table or device
which is designed, intended, or
used as a test of skill or entertain-
ment, and may be operated by the public
upon the insertion of coin, or token,
or the use of which is made available
for any valuable consideration- and
is operated by the manipulation of
buttons, dials, trigger devices or
electrical impulses. "Amusement
device" shall include, but not be
limited to, devices commonly known
as pinball machines, video games,
electronic games, pool table, and
all games or operations similar there-
to under whatever name they may be
indicated. Not included within the
definition of "Amusement device" are
regulation bowling alleys and coin-
operated music players.
GA14L ROOM* Arty es-cablishment having more than
six (6) amusement devices, whether
or not operated as a principal use.
HOTEL: An establishment which provides lodging
accommodations for transient guests
where less than twenty percent (20%)
of the rooms are used or intended for
occupancy by permanent - guests. A hotel
shall provide customary services such
as maid service, linen service, telephone
and desk service, and the use and upkeep
of furniture. A hotel shall include
motel, and motor inn, but shall exclude
boarding or lodging houses, and
apartment hotels.
RESTAURANT, A retail establishment where food and
CLASS I (Conven- drink is prepared and served to be
tional, Sit -Down): consumed at a table or counter on the
pry ides and served prlimrarily in or
upon, non-dis sa,' le contaliners. Any
serving of alcoholic beverages shall
be Incidental to 'the serving of food,.
RESTAURANT, A retail establis,hrrient where both food
CLASS II (Pub)., and liquor are prepared and served to
.1
be consumed on -premises and served
primarily in, or upon non-d-Isposable
contai ner,s.
RESTAURANT,
A Retail establishment where food
CLASS III
is prepared and served primarily in
(Take -Out)
disposable containers for
consumption off -premises.
RESTAURANT,
A retail establishment where food
CLASS IV
and drink is prepared and served
(Fast Food:
primarily in or upon non -disposable
containers for consumption either on
or off -premises. For the purpose of
this Chapter, a drive-through
facility shall be a separate use.
RETAIL:
Any building or use where the
primary occupation is the sale
USE:
of merchandise and services
directly to and for use by con-
sumers, as opposed to sale of mer-
chandise or service to institutional,
commercial, and industrial consumers
or for the purpose of resale.
TAVERN OR LOUNGE: A building or portion thereof where
alcoholic beverages are sold to be
_0
consumed on the premises; but not
including restaurants where the
principal business is serving food.
THEATRE.-
Any building or structure designed for
the enactment of dramatic or of
musical performances and/or showing of
motion pictures. For the purpose of
this Chapter, a dinner theater shall
be deemed a RESTAURANT, and a drive-
in motion picture theatre and adult
amusement or entertainment theatres
are deemed separate and distinct uses.
USE:
Any purpose for which a structure or a
tract of land may be designed, arranged,
intended, maintained, or occupied,-,
also, any activity, occupation, business
or operation carried on, or intended to
be carried on, in or on a structure or
on a tract of land.
USE, PRINCIPAL:
The main use of land, buildings, or
structures as distinguished from a
subordinate or accessory use building or
structure.
USE, SPECIAL:
A use which, because of its unique
characteristics, cannot be properly
classified as a permitted use in a
particular district.
WHOLESALE
Any building or use where the primary
ESTABLISHMENT* -
occupation is the sale of merchandise
in gross for es-ale f or where the
primary occupation is the sale of
A.
. .. . . . . /
11r, ', "
9 - 3/29/8:
merchandise to institutional,
commercial and industrial consumers,
SECTION TWO: This Ordinance shall be in full force and effect
from and after its passage,approval and publication in
pamphlet form as provided by law.
NN�
PASSED and APPROVED this day of 1 1982.
Village President
'Village Clerk
Village ark Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM Mal
TO Village Manager
FROM: Director of Public Works
SUBJECT: Sealed Bid Results for Water Main Replacement
DA'FE: March 29, 1982
Sealed bids were opened on March 26, 1982 for the proposed replacement of
water main on Weller Lane. Due to "hot" soil conditions, this main has
deteriorated with leaks occurring on a regular basis. It is recommended
to replace this main in its entirety to protect the health and welfare of
the community. To minii-Mize future deterioration, the replacement main will
be of plastic materials which would not be affected by corrosive soil condi-
tions. a -
Funding for this project is outlined on Page 114 of the current budget. As
the low bid price was substantially higher than our budget estimate, I will
defer installing the water main on Willow Lane between Rbts/Busse until next
fiscal year. The combined budget for the two water main projects was
$111,000.00.
I recommend acceptance of the lowest bid of $63,022.01 as submitted by Gerardi
Water and Sewer Company,
W -J&
erbert L. Weeks
Hw: 1 f
Attachment
cc: Village Engineer
Vi'11a9\1._-jf Mpunt 'Prospect
Mount Prospect, Illinois
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: APRIL 2, 1982
SUBJECT: CRYSTAL TOWERS HOMEOWNERS' ASSOCIATION REQUEST
The Village has received a request from the Crystal Towers
Homeowners' Association to construct a fence, gates, and a
security booth along its eastern boundary on Busse Road.
The Board may recall that a few years ago, we approved as a
field change to the Crystal Towers PUD a security booth at
their driveway on Busse. The justification for this was the
need by Crystal Towers to have better control of access to
their property and to limit the parking on their property by
patrons from the Snuggery Pub, across the street.
Since Crystal Towers was approved as a PUD with a very
specific site plan, any deviations from that original site
plan require the action of the Mayor and Board of Trustees.
That security booth previously approved was never 'Installed
for reasons that are not relative to the current decision.
The present request is for the security booth together with
fences and gates. The security booth is not exactly configured
as previously approved and there was no prior approval for
the fence on Busse. In these instances, our own Ordinances
are burdensome, cumbersome and time-consuming. Their fence
is allowable generally and the changes in the security booth
are, in my opinion, inconsequential. I have authorized the
installation of the fence and the security booth and respectfully
request that the Board ratify my action on Tuesday, April 6,
as a field change consistent w1i, the provisions of the
Development Code.
V
S
TER NCE L. BURRD
TLB-/rcw
attachment
c: Director of Community Development Kenneth Fritz
Fire Chief Lawrence A. Pairitz
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Village of Mount Prospect'
Mount Prospect, Illinois
TO: TER NCE L. BURGHARD, VILLAGE MANAGER
FROM: RONALD W. PAVLOCK, CHIEF OF POLICE
SUBJECT: FINE INCREASE RECOMMENDATIONS
DATE: MARCH 30, 1982
ursu,ant to your direction, the Mount Prospect Police Department surveyed
rea communities as to fine schedules. (Attached is a list of comparison
iolations.) Based upon the survey results, my office worked with Carol
ields, Village Clerk, and drafted ordinance changes. (See attached.)
tilizing the survey and other considerations in our parking and vehicle'
icense areas in the Village, the following recommendations are in order. -
1. The attached ordinances include the ability to tow on all
parking citations, similar to our present snow removal
procedures. This does not include towing on private
property as that would require enforcement agreements with
those property owners affected. This will be dealt with
administratively.
The ability to tow will allow the police department to give
an individual citations for a one day period and then on the
second day, tow the vehicle and require the owner to pay an
impound and towing fee. This, with the added fines for
parking violations should, hopefully, act as a positive
deterrent and offset some of our parking concerns in the
Village.
2. It is recommended that the Village stay with the judgment
service for collecting fines as the warrant service requires
additional man hours and is extremely expensive. Therefore,
although many communities utilize a warrant service, we are
not making any changes in this area.
3. We are recommending that all violations be increased by $5,
except the handicapped violation which should be increased
by $10 to $15. It should be noted that if the Mayor and Board
of Trustees decide to increase fines over $20 in those areas
currently $5, we would have to reprint our judgment notices
at an additional expenditure of $600 to $1,0oo.
March 30, 1982
Page -2-
4. We are recommending thehe vehicle license fines be changed
from the current $10 under Section 17.110 to $35. Currently
it can be assumed citizens feel they will take the chance and
drive until they are. caught and then simply have top the
$10 vehicle sticker fee. The use of a high fine on first
violations for failure to display has been very successful. in
other communities in increasing the vehicle sticker license
compliance.
Ccnseqwent ly, we are hoping that by increasing the overtime parking fines
and other parking violation fines we will see a decrease in the number of
violations in the Village. We have certain individuals more than willing
to pay $5 for a citation for parking in a two hour zone, just because they
do not want to walk the two extra blocks from Village provided parking to
the train station. Also, multiple citations are generally dismissed by
the courts.
Thank you for your assistance in this matter.
00e
Ronald W. Pavlock
Chief of Police
ARLINGTON HEIGHTS
5.00
5.00
5.00
1- 3.00
N/A
15.00
5-35.00
10-40.00
35-50.00
s
N/A
BUFFALO GROVE
-- -
10.00
10.00
10.00
--
N/A
10.00
10.00
10.00
115-50-00
N/A@
/Amw-
BARBINGTON
10.00
10.00
10.00
10,00
10.00
N/ A
5-10.00
10-15.00
20.00
100 + 10.00
DES PLA1 ES
5.00
5.00
5 .00
2- 5.00
5.00
5.00
5-10.00
-13,00
15,00
N/A
ELK GROVE _
__-
10.00
10.00
.
1000
N/A
10.0
20.00
10.00
+
+
+
EVANSTON
V o o
V. o o
1•' l L+
3 -00�f
..... _.
�j
jj {�y1
}� }}�j
(/may �/►{ ■y�y
HANOVE R PARK
10.00
5.00
10.00
----.
N/A5.00
-... --...-
10 i OCA
-25-
_
HOFFMA ESTATES
10.00
10.00
10 a 04
N/A
10 , 00
1 •
5 00
-
10 15.00
-
5 35.00
35♦00
+
125 10.00
PALATINE
MMMOMMW
5.0 0
5.00
5.00
J�
5.0 0
5.00
5.00
5.00
15-00 00
PARK RIDGE
10.40
10.00
- _
10.00
3.00
10.00
15.40
-
3 -15.00
-
-1/-00
1-20.00
Warrants
.PROSPECT.HEIGHTS
10,40
10100
10.00
N/A
10. QO
10.00
10.00
N/A
10.00
N/A
ROLLING MEADOWS
5.00
10.00-
5.00=N/A
5.00
10.00
10.00
7-55.00
15.00
Arlington
Heights Village License
violations have an initial fine
of 35,00.
Arlington
Heights issues a warrant
and does
NOT issue a judgement
against the
defendant.
Buffalo Grove
leaves court fines
and Judgement fines up to the Judge.
They do
net have a
set policy.
Des Plaines
does not assign a Judgement
against an individual. They
have a warrant issued
for arrest.
+
Elk Gree
does not i
3/1 b_ caf
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 18 (TRAFFIC CODE)
OF THE MOUNT PROSPECT VILLAGE CODE
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That Section 18.1320 of Chapter 18 be amended
*9hr Zones
by addiii—gt'hereto new paragraphs D,, E and F; so that hereafter
paragraphs D, E and F of Section 18.1320 shall be and read
*4hr Zones as follows: I I
D. Vehicles parked in violation of Section 18.1320
shall be subject to being towed by the Village or
any of its officers, agents, employees, servants,
contractors and subcontractors, to a location
designated by the Village at the expense of the
owner of the vehicle towed.,
E. The Village shall mail written notice to the owner'
of the vehicle towed advising the said owner of
the location of said vehicle within seventy-two (72)
hours after the vehicle towed is deposited at its
designated location. The Village may also notify
said owner by telephone.
F. Prior to the release of a vehicle towed to its
owner or a person claiming the vehicle towed on
behalf of the owner, the owner shall pay whatever
fees are charged by any person designated by the
Village which towed the said vehicle, provided,
however, that if the Village towed or stored said
vehicle, the following fees shall be paid to
the Village:
1. A towing fee of thirty-five dollars ($35.00)
for passenger automobiles and forty dollars
($40.00) for trucks or vehicles other than
passenger automobiles.
2. A fee of up to fifteen dollars ($15.00) for
any necessary work perfo�med by the Village
in order to permit the vehicle to be towed.
3. A fee per'day of five dollars ($5.00) for
outside storage and eight dollars ($8.00) for
indoor storage of the vehicle towed.
The fees provided for herein shall be in addition
to any fines or,penalties which may be imposed for
violation of Section 18.1325 and this Section.
SECTION TWO: That Section 18.1321 of Chapter 18 be amended
in its.entirety; so hereafter said Section 18.1321 shall be
and read as follows:
Fire Lanes
Sec. 18.1321. Obstructing Fire Lanes
A. Whenever fire lanes are designated as provided in
Section 21-509, it shall be unlawful for any
person to block or obstruct, wholly or partly, any
duly designated and posted fire lane described
3/18/82 2 of 4
in Schedule XIV of the Appendix to this Chapter.
B. Any person convicted of a violation of this Section
shall be fined no less than fifteen dollars ($15.00)
nor more than fie hundred dollars ($500-00) for
each offense.
C. Vehicles parked in violation of this Section 18.1321
shall be subject to being towed by the Village or
any of its officers.,agents, employees, servants,
contractors and subcontractors, to a location
designated by the Village at the expense of the
owner of the vehicle towed.. -
The Village shall mail written notice to the owner
of the vehicle towed advising the said owner of
the location of said vehicle within seventy-two (72)
hours after the vehicle towed is deposited at its
designated location. The Village may also notify
said owner by telephone.
Prior to the release of a vehicle towed to its
owner or a person claiming the vehicle towed on
behalf of the owner, the owner shall pay whatever
fees are charged by any person designated by the
Village which towed the said vehicle, provided,
however, that if the Village towed or stored said
vehicle, the following fees shall be paid to
the Village:
1. A towing fee of thirty-five dollars ($35.00)
for passenger automobiles and forty dollars
($40.00) for trucks or vehicles other than
passenger automobiles.
2. A fee of up to fifteen dollars ($15-00) for
any necessary work performed by the Village
in order to permit the vehicle to be -31--owed.
3. A fee per day of five dollars ($5.00) for
outside storage and eight dollars ($8.00) for
indoor storage of the vehicle towed.
The fees provided for herein shall.be in addition
to any fines or. penalties which may be imposed for
violation of Section 18.1325 and this Section.
SECTION THREE: That subparagraph 1 under paragraph K of
�ering or Sect .n 18.1,322 of Chapter 18 be amended by increasing the
*Tan.
Misuse of the special penalty; so said subparagraph 1 of paragraph K of
CoZlection a Section 18.1322 shall hereafter be and read as follows:
Box or Mete]rs
of 1. Notwithstanding the provisions of Section 18.1905
and 18.1325 of this Chapter, any person who violates
1 of K of this Section 18.1322 shall be fined not
less than ten dollars ($10.00) nor more than two
hundred dollars ($200.00) for each offense. "
SECTION FOUR: That Section 18.1324 of Chapter 18 be amended
*Handicapped to add thereto entirely new paragraphs G, H and I; so hereafter
Zones said paragraphs G, H and I of Section 18.1324 shall be and
read as follows:
it G. Vehicles parked in violation of Section 18-1324
and vehicles parked so as to obstruct or prevent
parking of vehicles authorized in this Section 18.1324
shall be subject to being towed by the Village or
3/18/82____'1/ 3 of 4
any of its officers, agents, employees, servants,
contractors and subcontractors, to a location
designated by the Village at the expense of the
owner of the vehicle towed.
H. The Village shall mail written notice to the -owner
of the vehicle towed advising the said owner of
the location of said vehicle within seventy-two (72)
hours after the vehicle towed is deposited at its
designated location. The Village may also notify
said owner by telephone.
I. Prior to the release of a vehicle towed to its
owner or a person claiming the vehicle towed on
behalf of the owner, the owner shall pay whatever
fees are charged by any person designated by the
Village which towed the said vehicle, provided,
however, that if the Village towed or stored said
vehicle, the following fees shall be paid to
the Village:
I. A towing fee of thirty-five dollars ($35.00)
for passenger automobiles and forty dollars
($40.00) for trucks or vehicles other than
passenger automobiles.
2. A fee of up to fifteen dollars ($15.00) for
any necessary work performed by the Village
in order to permit the vehicle to be towed.
3. A fee per day for five dollars ($5.00) for
outside storage and eight dollars ($8.00) for
indoor storage of the vehicle towed.
The fees provided for herein shall be in addition
to any fines or penalties which may be imposed for
violation of Section 18.1325 and this Section. 11
SECTION FIVE: That paragraph E of Section 18-1325 of Chapter 18
be amena-edt'o increase specified penalty provisions; so that
said paragraph E of Section 18.1325 of Chapter 18 shall here-
after be and read as follows:
it E. The violation claim described in said citation so
to be issued pursuant to the terms of this Article,
excepting subsections F and G of Section 18.1322,
may be settled, compromised and paid in the
respective amounts set forth in the following
schedule:
1. In the event that said payment is made prior
to the mailing by the Municipality or by the
peace officer of a notice, the following amounts
shall be accepted as settlement:
*A.Z,Z a
r Violations
Improper Parking
$10.00
2hr a
4hr Zones
Overtime Parking
$10.00
Park1*11
Meters and Boxes
Overtime Meter Parking
$ 5.00
Handica
P ped Zones
Improper Parking in Spaces Posted
for Physically Handicapped
$15.00
2.
In the event that payment has not been
paid
prior to the mailing of such final notice, and
in fact, final notice has been mailed,
the,
following amounts shall be accepted as
settlement-,
Improper Parking
$20.00
, 2nd
Notices for the
Overtime Parking
ng
$20.00
abo
e Listed Violations
Overtime Meter Parking
$20.00
Improper Parking in Spaces Posted
for Physically Handicapped
$20.00
3/18/82 4 of 4
3. In the event that payment is not made within
the time prescribed in the final notice, and
a notice to appear has been served and a
complaint filed in the Circuit Court of Cook
County, payment of any fine and costs shall be
in such amounts as may be determined and
established by the Circuit Court of Cook County
pursuant to Section 18.1905 of this Chapter.
SECTION SIX: That Section 18.1614 of Chapter 18 be amended
to increase the penalty provision of said Article XVI, so
that hereafter said Section 18.1614 shall be and read as
follows:
V1 Sec. 18.1614. Penalties.
*Bicycle 17ioLations Any person found guilty of violating any provisions
of this Article shall be punished by a fine of not
less than ten dollars ($10.00) nor more than
twenty-five ($25.00) and/or by suspension of the
bicycle license for a period not to exceed ninety
(90) days.
SECTION SEVEN: That paragraph A of Section 18.1813 of
Chapter 18 be amended; so that said paragraph A of
Section 18-1813 shall hereafter be and read as follows:
Z A To be fined not less than twenty dollars ($20.00)
nor more than five hundred dollars ($500.00);
and
SECTION EIGHT: 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.
I
AYES:
NAYS:
ABSENT.
PASSED and APPROVED this day of 1982.
Village _Pres-ident
Village Clerk
AN ORDINANCE AMENDING ARTICLE XV ENTITLED
"FIRE PREVENTION" OF CHAPTER 21 OF THE VILLAGE CODE
BE IT ORDAINED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE
OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That paragraph E of Section 21.1509 by amended
to increase the penalty provision.- so that said paragraph E
of Section 21.1509 shall hereafter be and read as follows:
E. Any person convicted of a violation of this
Section 21.1509 shall be fined not less than
fifteen dollars ($15.00) nor more t-han five
hundred dollars ($500.00) for each offense.
SECTION TWO: That this Ordinance shall be in full force and
effect from and after its passage, approval and publication in
the manner provided by law.
PASSED and APPROVED this day of 0, 1982.
Village Clerk
I
Village Presi ent
82 - caf
ORDINANCE NO.
AN ORDINANCE AMENDING ARTICLE XVII OF CHAPTER 17
OF THE VILLADE CODE OF MOUNT PROSPECT
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That sub -section E of Section 17.110 of Chapter 17
•f the Village Code of Mount Prospect be amended in its
entirety; so that hereafter said sub -section E of Section 17.110
shall be and read as follows:
E. The volation claim described in said citiation
so to be issued pursuant to the terms of this
Chapter, may be settled, compromised and paid in
the respective amounts set forth in the
following schedule:
1. In the event that said payment is made prior
to the mailing by the Municipality or by the
peace officer of a final notice, thirty five
dollars ($35.00) shall be accepted as payment.
2. In the event that payment has not been made
prior to the mailing of such final notice,
and in fact, final notice has been mailed,
forty dollars ($40.00) shall be accepted -is
settlement.
3. In the event that payment is not made within
the time prescribed in the final notice, and
a notice to appear has been served and a
complaint filed in the Circuit Court of
Cook County, payment of any fine and costs
,shall be in such amou,,n,t,s not less than,
sixty dollars ($60-100), nor more than three
hundred do:llars ($300.00) as may be determined,
and established by the Circuit Court of Cook
County for any such, offense,
SECTION TWO: That this Ordinance shall be in full force and
effect fro and after its passage/ approval and publication in
pamphlet form in the manner provided by law.
NAY S :
PASSED and APPROVED this - day of 1982.
ATTEST: Village President
Village C1e_E_k________�
I
3/30/82 a,f
ORDINANCE NO.
AN ORDINANCE AMENDING ARTICLE XI OF CHAPTER 11 OF
THE VILLAGE CODE OF MOUNT PROSPECT
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS,n
SECTION ONE: That Section 11.1123 of Chapter 11 of the Villagt
Code be amended by aeleting the expiration date of December 31
of each year for taxicab driver's license and inserting the
wording "April 30 of each year"; so that said Section 11.1123
of Chapter 11 shall hereafter be and read as follows:
it Sec. 11.1123. Duration and Renewal of Taxicab
Driver's License.
Taxicab driver's licenses issued as provided for herein
shall expire on April 30 of each year and, if not revoked,
shall be renewable on an annual basis. The fees for a
taxicab driver's license shall be:
Fee for issuance $10.00
Renewal license 7.50 of
SECTION TWO: 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:
PASSED and APPROVED this day of 1 1982.
Village Clerk
Village President
ORDINANCE N 0
AN ORDINANCE AMENDING ARTICLE III OF CHAPTER 20
OF THE VILLAGE CODE
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That subsection 1. of paragraph E of Section 20.302
of Chapter 20 be amended, so that hereafter, said subsection 1.
of paragraph E of said Section 20. 302 shall be and read as follows
1. In the event that said payment is made prior to
the mailing by the Municipality or by the official
of a final notice, the following amounts shall be
accepted as settlement:
Section Violated:
Section 20.101
Section 20.102
Section 20.103
Section 20.104
Section 20. 105
Section 20.201
Section 20.204
Section 20.205
$ 5 . 0 0 Sttay Animat
i1 Ctuetty to AviiAat
$ 15 o o Di6 ew ed Animr
s 1 o o o I tieg at Sate o)t Po,6.6
s 15 o o Dang eAo u,6 Animat
e tequi4ed
o o De6 ecation
$15 OoDog, ot Cat bite
SECTION TWO: 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.
PASSED and APPROVED this day of
Village Clerk
Village President
A RESOLUTION DESIGNATING ALTERNATE REPRESENTATIVE
FOR THE VILLAGE OF MOUNT PROSPECT TO THE EXECUTIVE
COMMITTEE OF THE NORTHWEST SUBURBAN MUNICIPAL JOINT
ACTION WATER AGENCY
. . ........
WHEREAS, the President and Board of Trustees of the Village of Mount
Prospect have passed Ordinance No. 3081, which Ordinance approved the
Northwest Municipal Joint Action Water Agency Agreement; and
WHEREAS, said Agreement requires alternates representatives to be
appointed to the Board of Directors and Executive Committee of the
Northwest Suburban Municipal Joint Action Water Agency.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE
VILLAGE OF 140UNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That the Mayor and Board of Trustees of the Village of
Mount Prospect hereby appoint Jay R. Hedges as the alternate representative
on the Executive Committee of the Northwest Suburban Municipal Joint
Action Water Agency with full authority and responsibility of a regular
Board member for the purpose of participating in discussion and voting
upon decisions of the Northwest Suburban Municipal Joint Action Water
Agency in the absence of the Village Manager of the Village of Mount
Prospect.
SECTION TWO: That this Resolution shall be in full force and effect from
and after its passage and approval in the manner provided by law.
PASSED and APPROVED this day of 1982.
AYES:
NAYS:
ABSENT:
PASS :
Mayor
FWAV-094fts
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�4ARCH 9,,, 1982
ROLL CALL
Mayor Krause called the meeting to order at 7:37 p.m,
in the Public Safety Building, 112 East Northwest
Highway. Present at the meeting were: Mayor Krause,
Trustees Ralph Arthur, Gerald Farley, Leo Floros.
Trustee Ted Wattenberg arrived at 7:55 p.m. Absent
from the meeting were Trustees Miller and Murauskis.
Also, present at the meeting were Village Manager
Terrance Burghard, Director of Management Services
John Hedstrom, Director of Health Services Pat Luehring,
Director of Community Development Ken Fritz, Senior
Citizen Coordinator Fran Eisenman and Planner Steve Park.
There were approximately seven persons in the audience.
MINUTES
The Minutes of the Committee of the Whole meeting of
February 23, 1982 were accepted and filed with the
following change. Under role call, it should be noticed
that Director of Management Services John Hedstrom was
also in attendanc& at the meeting.
III. CABLE TV INTERCONNECTION
Mayor Krause presented two alternatives developed by the
Cable TV Task Force of the Northwest Municipal Conference.
The one propos,al, referred to as Level.I, provides basic
coordination throughout the Northwest Municipal Conference
of those municipalities desiring to participate regardless
of the company association for Cable TV. At this Level,
i it 1
is anticipated that the total program cost would be
$22,200 for the first year and Mount Prospect"s share
would be $1,700. The specific objective of this Level
would be to coordinate communication between the various
companies and the municipalities in the Northwest Municipal
Conference, with special focus on system interconnection
and overall programming. Additionally, at this Level, the
member municipalities would spend a considerable amount of
time training and fostering local program initiatives. The
other alternative, referred to as Level II, would also
ide an independent intergovernmental agency, but in
provi
this instance, the membership in that agency would be
limited to those communities with the same contract and
franchisee. The estimated cost of this program would be
$28,750 per year with Mount Prospect's share being $3,700�.
The larger proportionate share of the Village of Mount
Prospect comes about because of the smaller size of
the group and the fact that Mount Prospect is one of
the major communities within that group. At this
alternative, there would be more inter -action and the
agency would also assume responsibilities for monitoring
construction and disputes. After some general discussion
raising �questions about the need for an agency and as to
why it could not be accomplished by the individual
*ties, the Village Manager was instructed to place
communi I
both ordinances on the subsequent Village Board Agenda.
Trustee Floros indicated his favor for Level I and
Trustees Arthur and Farley indicated their tendency
towards Level Il. Even though Level II would cost the
Village more dollars', it was the opinion of the Committee
of the Whole that the Agency would do more for the local
ity. Trustee Floros inquired as to the method of
communi
financing this participation and it was explained that
our costs would be directly from our Cable TV revenue.
IV. NORTHWEST MUNICIPAL CONFERENCE -TAXI CAB STUDY
... . ...... . . . ......... '. . ...... . ............ ..
Director of Health Services Pat Luebriong reviewed the
progress in the past year with the Northwest Municipal
Conference Task Force on taxi regulations, This matter
came to the Conference's attention we'll over a year
ago in an attempt to respond to a Study prepared by the
Chicago Area Transportation Study. This analysis of the
taxi- industry showed that the number of various local
regulatons were, in fact, restricting competition and
the operating abilities of the various taxi companies,
Through a series of meetings, sponsored by the Northwest
Municipal Conference, together with member municipalities
Ond representatives of the taxi industry, it 'was determined
that the northwest suburban region could be broken into
sub -regions and through the adoption of some standardized
ordinances,,the regulations affecting the taxi industry
could be greatly reduced thus increasing their operating
efficiency. Additionally, through deregulation of fares,
there would be greater competition and a broader service
'lable to the northwest suburban residents, Presently,
aval
w ith the methods required by local ordinances, a taxi -
company taking a citizen from the Village of Mount Prospect
into Des Plaines, for example, cannot then pick up a fare
in Des Plaines and transport that ' fare elsewhere. The end
result is that the taxi must "deadhead" back to the city
for which it is licensed. By broadening these regulations
and deregulating fares, it is felt that there would be a
greater service to all of our residents and reduce some
costs for the taxi companies. The Committee of the Whole
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raised some questions as to the effect of this procedure
should it be enacted upon our senior citizen taxi program.
Mr. Luehring responded that if we Caere. to allow a greater
number of taxi companies to come in to the Village o
Mount Prospect, we would bid our taxiservice periodically
and that additional competition may well produce lower
casts to the taxpayer. We could continue to contract for
services and have our program regardless of the structure
of the taxi ordinances. after some :further general
discussion, the Committee of the Whole authorized the
staff to continue to spend some time on this project and
to report back to the Board periodically. The Northwest
Municipal Conference Transportation Committee is going
to review this matter at its April meeting and make a.
subsequent presentation to the entire membership. We
would expect that we would be returning to the Mayor and
the Board of Trustees ;dor some kind of official action
in June or July of 1982.
V. 1982-1983
The Committee or the Whole reviewed pages 50 thru 67
of the tentative Budget, including th6 Department of
Health and Community Development. The Committee
discussed animal control and the results of the changes
made last Budget year. Mr. Luehring, director of
Health Services, reported that even though we are spending
less, time and less money on the animal control program
this year, through education and placing certain
responsibilities on individual residents, we have actually
trapped and disposed of more animals this year than we
have in prior years. In the area of the Community
Development Department, the staff presented tentative
changes in the Community Development Block Grant program
and these changes will be documented int e subsequent
printing, of the Budget. The changes were a result o
a reduction in the authorization from the Department of
Housing, and Urban Development :dor the coming, fiscal year.
The following changes were presented to the Board. On
page 66, under Personnel Services, the neva total is $36,734;
under Contractual Services, the new total is $12,292; and
under Capital Expenditures, the new total is $820,200.
The total :dor the Community Development ;Bleu. Grant program
is, therefore, $869,926. These reductions, again, were
necessary because of the reduced revenue anticipated through
the Grant Program.
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VI. MANAGER'S REPORT
1. The Village Manager presented the Committee of the
Whole with an update on the progress of negotiating with
the general contractor for the improvements at WELLER
CREEK. Previously, the contractor had proposed a 15%
increase in the contract since the construction was delayed
from the 1981 season to the 1982 season. This 15% addition
was priced at $30,000. At the time that the Mayor and
the Board approved the contracts for the engineer and the
landscaping, the Village Manager had been instructed to
continue negotiations with Nagle Excavating since his 15%
proposal was higher than the other contracts. The Manager
reported that the Director of Public Works was able to have
Nagle reduce his price increase to 10% which is $20,000.
This reduction was accomplished because Nagle was able to
substantiate that his product alternative paving block did
meet the performance standards as specified and reviewed
by the engineering consultant. Additionally, since the
Environmental Protection Agency is requiring that spoil
material from the Creek be transferred to an approved
landfill, that work would be accomplished by the Village.
Therefore, the total estimated cost in the contract will
be $26,000. Village Manager reported 'that there were
sufficient funds in the Flood Control Bond account to cover
this and that in fact it was still within the engineering
estimate that had been projected las,t fiscal year.
2. On WELL #17, the Village Manager reported that the
bailing operation was still in progress and that the
contractor had another 5 feet of sand to remove. The
pump has been assembled and is ready to be shipped to
the Village and certain piping changes have been made.
The program is still within budget as approved by the
Mayor and the Board of Trustees and we expect the Well
to be on line this spring.
VII. ANY OTHER BUSINESS
Mayor Krause suggested that the staff look into an
inspection program for apartments; the cost of which
ought to be paid through license fees to the apartment
owners. The purpose of this inspection program would
be to assist the Department of Community Development and
the objectives of that program in slowing or eliminating
the decline in multi -family housing. Trustee Floras
discussed an article covering the Village of Schaumburg's
'Intention to develop an ordinance governing the rentai
of homes for similar reasons in order to prvent or
diminish decay.
VIII.ADJOURLAMENT
The meeting was adjourned at 9:28 p.m,,
TER. NCE L. BURGHARD
TLB/rcw Village Manager