HomeMy WebLinkAbout1674_001MINUTES OF THE REGULAR MEETING OF
THE MAYOR AND BOARD OF TRUSTEES
November 18, 1980
CALL TO ORDER
Mayor Krause called the meeting to order at 8: 04 P.M.
CALL TO ORDER
INVOCATION
INVOCATION
The invocation was given by Trustee Wattenberg
ROLL CALL
ROLL CALL
Present upon roll call.- Mayor Krause Trustees Farley
Floros Murauskis Wattenberg
Absent.- Trustees Miller Richardson
(Trustee Miller arrived later in meeting)
APPROVAL OF MINUTES
Trustee Wattenberg., seconded by Trustee Murauskis, moved
APPROVAL OF
to approve the minutes of the regular meeting of the Mayor
MINUTES - 11/4/80
and Board of Trustees held November 4, 1980.
Upon roll call: Ayes: Farley Floros Wattenberg Krause
Nays: None
Pass: Murauskis
Motion carried.
Trustee Wattenberg.. seconded by Trustee Farley, moved to
OFapprove
the minutes of the regular meeting of the Mayor and
MINUTES
Board of Trustees held November 5, 1980, continued from
- 11/5/80
November 4.
Upon roll call. Ayes. Farley Floros Wattenberg Krause
Nays: None
Pass: Murauskis
Motion carried.
APPROVAL OF BILLS AND FINANCIAL REPORT
APPROVAL OF BILLL'
Trustee Wattenberg, seconded by Trustee Murauskis., moved
to approve the following list of bills:
General Fund $ 304t866.57
Revenue Sharing Fund 11 v 604.31
Motor Fuel Tax Fund 41355.40
Com. Dev. Block Grant 939.30
Waterworks & Sewerage
Operation & Maintenance 28t755.04
Dep. ,Imp. & Ext. 54,590.19
Parking System Revenue Fund 2$402.78
Corp. Purpose Const. 1973 5J24.23
e, x P,
P-pbli o Vork-,,s, lRull4ing,
T rf7 11 �24,00,
a ta, 964 ije-, I St 1
pn
Rumll",O�pal �BWg. 19-61
T u ''d # rti§tl F- n
0,
5`
f
VP,o,n, roll'. c,'S-U: A s, py ATprauol�ip
y
Trustoe-,M socoz,-Aed '1>- T too, Wa,,, ,t-,o,,nA:-" (or
;vUl"S"
TIN, A 1A L R�PORT
m ov od, tr ttqoOpt-, thlie
giibljl,tct� tO� dit*
n-- roll, dbll: Ay'o,&"I ey. �v :,,,uv,,r-.:ati
T'' 11, Flbit§ll� M
Y'll" �Nibpe',
0- f 3 1 � o n- c r0r,
C70WVNICATIQ� ",,S"TT, i -TO: .EAR,:D
I)iTect, or �of,,the,, 3,1, b-ood, and
DONOR
Alla y-or,Kram, "se b "d
1�resgj�fe,, awor
T �'pl` VIM i's t,. e 0 All: i 111leor' 'a' ri`r' imr, E th,,, b* n- I nM
AIANAGER"! S, REPORT
pr,e5I Pt t, ,e n
Xan or --Ter 1,11owwIt'g,
13UD-
r`e'� 16; g_A R� yter,
E
'III E, ANALYZER,
il Elect
Mm" o di, e 11 Dii'd
$,uIn 1480.(Y
ll'Nn �on Tai§ t S, Ys" o,
Trus eel-, , nded: b�y "T7r,u, t -4- 1 ,
I seeb 'movle
Fl- '-d"W
'E,
010 It w, bid, sla te un,"T ,ot I C
!oepl 'ho I tt 4 bbyl, t- "r "IC p f �
t $12"
in- the �ampjunt
f x.�
allowlill�n 1g, t de" th, , 01, b"', J ,�I: �,,o bo
U -klo Flbftt-,, t'Wbrauslds r"ol,"le". 11-I Ayet, Fa
Wl "g
::N4*, Ndhe
Mr. Weeks would present the Village's proposal to the
Lake Briarwood Homeowners Association and report back
to the Village on their response.
Mayor Krause called a brief recess at 9.- 03 P.M.
The meeting was reconvened at 9: 10 P.M.
Present upon roll call: Mayor Krause Trustees Farley
Floros Miller Murauskis, Wattenberg
Absent: Trustee Richardson
The Village Manager presented An Ordinance Authorizing the
Purchase of Certain Real Estate, senior citizen housing site
adjacent to Mount Prospect Plaza, for first reading. This
ordinance will be presented December 2nd for second reading.
Mr. Burghard stated that the Village has received a request
to annex property` at 1531 S. Douglas and that notice has
- 3 -
LAKE BRIARWOOD
DRAINAGE PROBLEM
RECESS
RECONVENE
ROLL CALL
SENIOR CITIZEN
HOUSING SITE
ANNEXATION REQUES
1531 S. Douglas
been gi* 1 for a public hearing on December 2nd for Board
conside
"ratio
MAYORISI'VE POS, T
PUBLIC HEARING.-
Mayor Krause proclaimed the week of December 1 - 8, 1980 as
CHRISMAT SEAL WEEE
Christmas Seal. Week in Mount Prospect.
Annexation Agreement
Mayor Krause announced that the Mount Prospect Fire
FIRE DEPT. AWARD
Department had once again been awarded first place in
the Chicago Associatiori of Commerce and Industry Fire
I
Prevention Contest in the Class I category,
yor-J. 'rausio announced, i h, -,e re' ti of
Al 'K
a VO� with t lon
APPOINTMENTS,
Ralph,, Artb Uzi and,F,',r;,an1k R rgon,,, fhe','ZZ,, n ,d
Boar
Z.B.A.
M
of Appeals two v,'a ed loyqr
ORD. NO. 3070
concurr�eh,66 the B o6(rdt6 Opdntftbeft "man,
(Trustees Salaries)
414 N. East w l'.od, and Jim Viger, 222 Wa Pella, to fill
.1
those vacancips. Mr. Shipman's term would expire
May 1, 1984 and Mr. Niger in 1982.
1
Trustee Millei, seconded by Trustee Wattenberg, moved
Robert Shipman
to concur with the appointment of Robert SlApman and
ibn Viger
Jim Viger to the 'Zoning Beard ',of'Appeals, terms to
''and
expire in 1984 1982, respe'e"d" 10,
Upon roll call..- Ayes: alr Floros Miller
Mbkail:skis Wattenberg Krause
Nays: INI'one,
Motion carrie�.
COMMITTEE REPORTS
BUILDING COMMITTEE
PUBLIC HEARING
Mayor Krausie opened the Public Hearing on the request
PUBLIC HEARING.-
for an A.' n4ne,X"ition, Agreerent with B "' 1 Ross . for property
'11
East Kenneth Drive
located at they southeast corner of Kenneth Drive, off
Annexation Agreement
Busse Road. It was the request of the Building Committee
Chairman :�anid the petitioner to continue the Public Hearing
f,
to the Decem"r 2nd Village Board meeting.
Mayor Krause.1, declared the Public Hearing continued to
December 2, 980.
FINANCE COMMOTEE
Trustee 'Mwiln'-'"' seconded by Trustee Murauskis moved
ORD. NO. 3070
for passage 'Ordinance No. 3070
I
(Trustees Salaries)
AN0,4VINANCE AMENDING SECTION 2.102.A OF
�OJAPT ER 2 OF THE VILLAGE OF MOUNT PROSPECT
4-
. .. ........... .. ..... . ..
a,
UN ; iPA L CODE
Upon roll call: Ayes*- Farley Murauski.s Wattenberg
Krause
Nays: Floros Miller
Motion carried.
Trustee Wattenberg, seconded by Trustee Miller, moved
for passage of Ordinance No. 3071
ORD. NO. 3071
(Mayor's Salary)
AN ORDINANCE AMENDING SECTION 1.1.02.A OF
CHAPTER 1 AND SECTION 13.109.A F CHAPTER 13
OF THE VILLAGE OF MOUNT PROSPECT" MUNICIPAL
CODE
Trustee Miller, seconded by Trustee Murauskis, moved to
amend the proposed ordinance to increase the salary for
Mayor from the proposed $2,300 per year to $3,000 and
the salary for Liquor Commissioner from the proposed
2 ,300 to 3 , 000 per year.
Upon roll ,Call. Ayes. Farley Miller Murauskis
Wattenberg
Nays: Floros
Motion carried.
Mayor Krause called for a vote on Ordinance No. 3071, as
amended.
Upon roll call. Ayes. Farley Miller Murauskis
Wattenberg
Nays: Floros
Motion carried.
u
Trustee. Miller noted that the liquor license request from
LIQUOR LICENSE
the A & P on Elmhurst Road was conti
LEGISLATtv-E /JUDICIARY COAD.IITTEE
Trustee Farley presented a status report on the 1980 street STREET LIGHTING
1i lh+; 44 4-U -.PIP PROGRAM
6 L.L6program ,L1V lis" aLtm would prepare the
necessary specifications and go out for bid on lighting
along Northwest Highway; around the Busse Avenue -
Wille Street area; various badly lit residential areas-,
and determine the best type of lighting. TheVill ' age
Board would then determine what areas should be
cons'dered for additional lighting.
i
It was noted that General Counsel would provide a update, LITIGATION UPDATE
of pending litigation, along with an update from IRMA. REQUEST
It was the opinion of the Village Board that when one of EXECUTIVE SESSIONILE
+In 17*11 Board f"I 0 COMMITTEE LEVEL
Izo- JL as= val� U111111ILLIM: anticipate a need for an
Executive Session at the Committee level, such action
would be noted on the Committee agenda.
Trustee Farley also reported that the Committee is conducting
a study from the surrounding communities relative to recoVermig
charges incurred by the Village by frivolous law suits being
filed against the Village.
PUBLIC HEALTH AND SAFETY COMMITTEE
No report.
PUBLIC WORKS COMMITTEE
Trustee Farley announced that a meeting has been scheduled
for December 13 to discuss the proposed bank Stabilization
along Weller Creek. Residents of the area would be notified.
Trustee Farley then reported that the Public Works
Committee had reviewed the proposed signal at Elmhurst Road
0
just south of Council Tral*l, noting that due to the location,
federal funds would not be, allocated for the. installation of
such a signal. It was determined that notification would be
sent to various agencies such as Lions Park School, Park
District, and residents of� the area to':*Ln'form them that
discussion is anticipated on the installation of a 4 -way full
signal at Council Trail and Elmhurst Road with the
possibility that such a signal iinstallation could effect the
p i lars at the entrance to the'subdivision on the west side
of Elmhurst Road.
Bill Howard, 518 S. Elmhurst Road , reque,sted that his name
be placed on the notification list.
It was the verbal opinion of the Vil-lage Board that they would
support it Cablefranchise when all the studies have
been completed.
7-
FRIVOLOUS LAW SUM
0
i
Trusted.irley presented a. request from the Public Works
WELL #5 --
i
Director to au ze the repair o Well #5 R hlan,d venue)
EMERGENCY REPAIRS
since the pr ;fie :has drastically recently. Quotes
Well
have been secured from J. P. filler A.rtesia., ell Cor pang
ehlxng Well Words
In the amount of $22,826.00 and Wehling Well Works, In the
amount of $210'.,000,, noting that the quotes do not include
additional i � r, es for repair or cleaning', however money
has been buC eted for such emergency repairs.
Trustee Farl , seconded by '"trustee Floros, moved to
BIDS,- Waived
s'
waive. the ding reoluirement in order to proceed with
emergency re, os to Well #5.
z
Upon roll call. Ades. Fader Floros Miller
Murauslls Wattenberg
Nays: None
Motion carried,,,
Trustee Farl , seconded by 'trustee Wattenberg, moved
fico authorxze',eh,ling Well Works to proceed with emergency'
repairs to to ll #5 at ,a east not to exceed. $46,000 .
s
Upon rollcall* Ayes- Farley Floros .Aller
Murauslls Wattenberg
Nays., None
Motion carried#
Trustee Farley presented a. status report on the Lake
Michigan water allocations
OTHER BUSINESSr
Trustee Floras, seconded by 'Trustee Wattenberg, , mo +ed
MAl-�E'E UB.
to authorize the Mayor to sign and Clerk to attest :her
signature on the Ma.ude's Plat of Subdivision 19 x 201
strip behind endy's Restaurant on Rand Road)
r
Upon roll calf;, Ayes. Farley Floros Miller
furaus is Wattenberg
Nays: None
�II
Motion carr ed;,
The attc rney � will prepare the recess .r ` deeds to convey
the land to t e, appropriate homeowners.
COMMIT AU' "' I s
The followln1,
Committee meeting dates were announced.
1
B tnild, December
Finance ]december
,. ... 8 -
kl
Jf
'Y
Novemb
Public, l4e4th.t, aety To b,&b,
'Publii c ores ecember,
�oe u.be-
p roll- ca"I'll": yes. nml u,'S
tion -o
meeting su' ll -,105 O *,
Carol, , � e s
'.
—9—
JF MOUNT PROSPECT
-j--kSH POSITION
-NOVEMBER 26 r 1980
* Bill already paid
Balance per
Expenses
Last Report
(per attached
Fund
11-14-80
Receipts
Transfers List of Bills)
Balances
General Fund
$1,189.834.55
$ 99r865.07
$ $ 278,013.14
$1rollf686.48
Revenue Sharing Fund
176,474,93
12,386.99
164r487.94
Motor Fuel Tax Fund
419,606,46
40f8ll.91
58,966.11
401,452,26
Community Development Block Grant
510,516.19
21449.32
508F066.87
Waterworks & Sewerage;
Operation & Maintenance
330r313.49
79r839.22
- 58,621.81
351,530.90',
Depreciation, Improvement
& Extension
202r000,00
649,00 649.00
202r000.00
Surplus Revenue
96,904.67
(649.00) -
96r255.67
Parkin ' g System Revenue Fund
137098,41
5,399.98
1r148.66
l4lr749.73
Trust Fund
514rl38v59
214.80
1f285,60
513r067.79
* Bill already paid
VENDOR
CLEARING ACCOUNTS
'9.CO OIL COMPANY
ASSOCIATED DATA—FORM INC.
CARDINAL PLUMBING CORPORATION
COMBINED COUNTIES -POLICE ASSOCIATION
CONNECTICUT GENERAL LIFE INSURANCE
JACK R. DAVIS
FIREMEN'S PENSION FUND
ICMA RETIREMENT CGRP.
ILLINOIS DEPARTMENT OF REVENUE
MOUNT PROSPECT STATE BANK
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYA9LE APPROVAL REPORT
PAYMENT DATE 12/03/80
PURCHASE DESCRIPTION
NORTHWEST GOVRNMNTL FEDERAL CREDIT UNfbN
PAYROLL ACCOUNT
POLICEMEN'S PENSION FUND
C_ BARING ACCOUNTS
INVOICE AMOUNT
DIESEL FUEL
$2 t 0609 OO
LEAD FREE GASOLINE
$8t249o98
EMERGENCY PACKING LIST TYPESET CH
$lt285*60
METER RENTAL REFUND
$93eOO
DEDUCTIONS
$1 ♦ 140.00
DEDUCTIONS
$136eOO
LIFE INSURANCE DEDUCTIONS
$125.78
WAGE ASSIGNMENT
$128.74
FIREMENS CONTRIBUTIONS
$49653*93
DEFERRED INCOME
$184.37
STATE WITHHOLDING TAX
$4f 585.62
STATE WITHHOLDING TAX
$455.21
STATE WITHHOLDING TAX
$4,54
STATE WITHHOLDING TAX
$11*58
FEDERAL WITHHOLDING TAX
$389198.72
FEDERAL WITHHOLDING TAX
$39415.97
FEDERAL WITHHOLDING TAX
$13.44
FEDERAL WITHHOLDING TAX
$81.04
DEDUCTIONS
$8, 393.98
DEDUCTIONS
$715 44
PAY PERIOD ENDING 112680
$1369783.70
PAY PERIOD ENDING 112680
$6.*128.03
PAY PERIOD ENDING 1126801
$ 144.58
PAY PERIOD ENDING 112680
$979* 03
POLICEMENS CONTRIBUTIONS
$49602#07
=0,NOTAL,"**
TOTAL
510309.98
l t 28 5.60
$93.00
$1,276.00
$125.78
$128.74
$4,653.93
$184.37
15?056.95
$41709.17
$9 r 109 w 42
$144,03534
$4t602.07
$222,570.35
GENERAL FUND :$209x106.89 COMMUNITY DEVELOPMENT BLOCK GT $1071.65
WATERWORKS SEWERAGE — O&M SlOY943.65 PARKING SYSTEM REVENUE FUND $162.56
TRUST FUND $19285.60
%t 3rr: irz F+L ' : `fir: f�L %C .'�C ' �: 1 arr..�.:r SSC `�� :�:.t :!.` :�: ��.' ;�: ;i: 'rC h` :rC 'f` 'eC iL :�. 'i '1i` .`Mi` ' ' : h` 'r` 'e` 'r •i�: 2,: ��. 'r: ' �: Ir�1' �C .'rr::�::r�'.:ti ,`yr'w :�:.�; yL 14, :4'..`4::r M 'r'. '.y N`, y' le' i` 'r, M M Ar. 'i` 'r`'r` "ft, 'y' i h "r. h. 1% V- 't' 't` 1t4' h i� M tM` SIV, 1%,
VENDOR
PUBLIC REPRESENTATION DIVISION
RUSE'S FLOWERS C GIFTS
PATTY CASH — POLICE DEPARTMENT
PUBLIC REPRESENTATION DIVISION
GENERAL FUND
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12/03/80
PURCHASE DESCRIPTION
FLOWERS
TRAVELt SUPPLIES
$26*64
INVOICE AMOUNT
$22920
$4944
.11
T 0 T A L le
-A. J..
o,.- or
.0. So 1$. .4. +. f. .0. .1. .6. .*. .1. 44. J. .0. J. .401 .1. .1. :. ..'I
.1 14, ., 1%, N, 14, 10% '01 141 '.' le 10, 14, "., N. ., "., ,. '. -I- "e. o#. Aw. "s• o., oe It, -a- olz It, I., It, to '. It' 1#1 ,y..•. i..1. .�l lq:: 'a V No' V Nl-
VILLAGE MANAGER'S OFFICE
GLEN Re ANGLER
EMPIRE CHEMICAL COMPANY
MARLENE HAJEK
'HARPER COLLEGE
CORPORATION
ILITTLEJOHN, GLASS E YOWELLv LTD*
I PADDOCK PUBLICATIONS
LAWRENCE Aw PATRITZ
PETTY CASH — FIRE DEPARTMENT
PETTY CASH — MANAGEMENT SERVICES
PETTY CASH — POLICE DEPARTMENT
'PETTY CASH — PUBLIC WORKS
THE RELIABLE CORPORATION
ROSS HARDIES ASSOCIATES
SPANISH—AMERICAN LANGUAGE NEWSPR AGENCY
SUBURBAN TRIG
VON BRIESEN C REDMOND, S.C.
°3M BUSINESS PRODUCTS SALES 9781
PAGE 2
TOTAL
$22
$26e64
,EXPENSES . 1:
$21.00
$21.*00
DRY IMAGER FOR XEROX COPIER
$330*36
$330.36
REGISTRATION FEE
$14*50
514*50
BLDG INSPECTION SEMINAR—AMUNDSEN
$20 00
$20 00
TYPEWRITER RENTAL CHRG
$375*00
$375*00
OCT *80 PROSECUTOR SERVICES
$1, 526.010
$1,526oOO
AD — ACCT. CLK OPENING
$142e24
AD — CIVIL ENGINEER OPENING
$127*00
$269*24
TRAVEL EXPENSE
$40*00
$40*00
TRAVELS SUPPLIES
$50*00
$50*00
TRAVELv SUPPLIES
$67*00
TRAVELt SUPPLIES
$15*00
TRAVELt SUPPLIES
56*00
TRAVELS SUPPLIES
$53*00
TRAVELt SUPPLIES
$15*02
$156.02
TRAVEL* SUPPLIES
$10000
$10000
TRAVELt SUPPLIES
$20 60
$20960
OFFICE SUPPLIES
$34925
$34*25
LEGAL SVCS RENDERED
$69540s37
$69540*37
AD — CIVIL ENGINEER
$30*60
$30960
AD — SECYm
$65,80
$65.80
OCT* 180 SVCS RENDERED
$418*00
$418*00
DRY SILVER PAPERv ETC
$41*03
VENDOR
'VILLAGE MANAGER'S OFFICE
VILLAGE MANAGER'S OFFICE
GENERAL FUND
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12/03/80
PURCHASE DESCRIPTION
MICROFILM RETURN & DYE
$10t462*16
PAGE 3
INVOICE AMOUNT TOTAL
$49939 $540942
141ti= 111TOT ALI. If, $101462*16
.
A %4 tu 'o, A, 4, A. 41. J. .l. %4. 4. Jr p. 4
'e N. It, N. `v* 10,
DEPARTMENT OF MANAGEMENT SERVICES
DATA DOCUMENTS INCORPORATED
M.P. VEH LIC. RENEWAL
$577908
$577*08
HAUTAU & OTTO
LEDGER CARDS SHIPPING
$23*82
$23*82
IoBoMo CORPORATION
SVC CHARGE, COPIER 11
$40oOO
$40900
I*B*Mo CORPORATION
COMPUTER EXPENSE
$216900
COMPUTER EXPENSE
$191010
DISPLAY STATION FREIGHT CHARGES
$31900
$438*10
INTERGOVERNMENTAL RISK MANAGEMENT AGENCY
INSURANCE DEDUCTIBLE
$3,135.29
$3t135o29
NCR CORPORATION
MAINTENANCE SVC* JAN 081 THRU DEC
$376*00
$376*00
PETTY CASH — MANAGEMENT SERVICES
TRAVELv SUPPLIES
$20*00
TRAVELt SUPPLIES
$5,00
$25*00
POSTAL INSTANT PRESS
RUBBER STAMPS
$36*00
$36*00
POLYTECHNIC DATA CORPORATION
CONTROLLER KEY RENTAL
$13.00
$13*00
POSTMASTER MT PROSPECT
POSTAGE METER MACHINE
$800000
POSTAGE VEHICLE,& DOG LICe APPLo
$29879*63
POSTAGEWATERBILLS CYCLE 31
$98*36
$3-9777* 99
THE RELIABLE CORPORATION
OFFICE SUPPLIES
$23.75
$23*75
RELY ABLE OFFICE MACHINES
CAL. RIBBONS & ADDER ROLLS
$25*00
$25o00
THE STANDARD REGISTER CO
STOCK FORMS
$594*98
$594*98
WSR ENTERPRISESt INC,
SOCIAL SECURITY BOOKLETS
$114e78
$114978
DEPARTMENT OF MANAGEMENT SERVICES
GENERAL FUND $992OOo79
TOTAL4i" $9t200a 79
VENDOR
VILLAGE CLERK'S OFFICE
A B DICK COMPANY
MOUNT PROSPECT ELEMENTARY SCHL ACT FUND
NSC INTERNATIONAL CORPORATION
PADDOCK PUBLICATIONS
PETTY CASH MANAGEMENT SERVICES
POSTMASTER MT PROSPECT
XEROX CORPORATION
VILLAGE OF MOUNT PROSPECT PAGE
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12/03/80
A
PURCHASE DESCRIPTION INVOICE AMOUNT U 11
SERVICE CALL
$43.50
4 -TOT
SVC CALL
$49 * 50
$2037*40
COPIER DISPERSANT
$59948
$152*48
WHITE OFFSET PAPER
$113*25
$113925
PLASTIC BINDER CORES
$75*07
$75*07
LEGAL NOTICE PURL. COST
$141*70
ASSOCIATED PRINTERS
LEGAL NOTICE PUBLICATION
$177*45
$71 10
LEGAL NOTICE PUBLICATION
$172.90
$6a14
LEGAL NOTICE PUBLICATION
$461m30
$953*35
TRAVEL, SUPPLIES
$208s80
$2018 80
POSTAGE METER MACHINE
$300*00
$300000
DEVELOPER
$42*72
$20000
MIN. CHARGE9 USAGE► REMOVAL FEE
$191973
$234*45
VILLAGE CLERK'S OFFICE
4 -TOT
$210 37.40
GENERAL FUND
$2037*40
-s* '1, 1, Is, '1- 14, 'a, -*I 1. .1% .4 Is ll� .4k Ir- Is. .9. .4. 1. 1- -4- -1- 1., It' ..0 lo� Iq* IV, If* I$* It 10, lot 1 11 .4 1. 1** '1' -#* Is* #* lq� .01 Is, 1,11 '1, It* -4, -01 10, 14* -.1- 1,- -.1- .t..,- 141 1., -01 If 14,
POLICE DEPARTMENT
ARLINGTON HTS CAMERA
PHOTO SUPPLIES
$31*54
$31954
ASSOCIATED PRINTERS
ABANDONED VEHICLE POLICE NOTICE
$74*00
$71 10
BILTMORE TIRE COMPANY
POINTSt CONDI CAP
$6a14
SPARK PLUGS
$47*52
MUFFLER CLAMPS9 WATER DISPLACER
$16*68
$70e34
WILLIAM BRODERICK
EMERG MED TRAINING
$20000
$20*00
DOUGLAS TRUCK PARTS
BRAKE FLUID
$17993
$1793
LAURANCE A* DRISH
CASE INVESTIGATION
$16*00
$16*00
JAMES EDWARDS
INVEST* COURSE
$90008
$90008
FIRESTONE STORES
SNOW TIRES
$19050*60
$1050*60
WARREN FISCHER
TRAVEL EXPENSE
$20*00
$20*00
GREAT LAKES FIRE EQUIPMENT
VESTS
$98*64
$98*64
VENDOR
POLICE DEPARTMENT
F 'GINS AUTO CLINIC
I-JaMe CORPORATION
THE IDENTI—KIT COMPANY
ILLINOIS BELL TELEPHONE CO*
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12/03/80
PURCHASE DESCRIPTION
ACCTGo DIV*v UNIV. OF IL URBANA—CHAMPAGN
STEVEN Go LEONARD
DENNIS LEONARD
ROLAND LISCH'ALK
DONALD Ce MILEY
MOUNT PROSPECT ELEMENTARY SCHL ACT FUND
NORTHWEST POLICE ACADEMY
PADDOCK PURLICATTONS
PAL MAR INC*
PETTY CASH — MANAGEMENT SERVICES
PETTY CASH — POLICE DEPARTMENT
POSTMASTER MT PROSPECT
THE RELIABLE CORPORATION
R0'r) RUNNER X—PRESS
SA. "TY KLEEN CORPORATION
JoMe SWEENEY CO*
TIRE CONNECTIONS INC*
WESTERN UNION
RICHARD YOST
POLICE DEPARTMENT
INVOICE AMOUNT
REBUILD TRANSMISSION, REPL TORQUE
$225 00
MONTHLY CHARGEE USAGE
$679*52
MONTHLY CHARGE. .0 USAGE
$138 60
KIT RENTAL 11 1�-80 THRU 10-31-81
$264*00
PHONE SVC
$20 22
PHONE SVC
$11960
PHONE SVC
$10a 20
PHONE SVC
$264 69
CRIMINAL INVESTIGATION COURSE
$450obO
CAR ALLOWANCE
$40*00
TRAVEL EXPENSE
$34*25
TRAVEL EXPENSE
$20* 00
TRAVEL EXPENSES
$20*00
XEROX PAPER
$226* 50
TUITIONS
$685*00
AD — SECY. OPENING
$67*68
BREATHALYZER TEST KITS, PRINT OUT
$301*51
TRAVEL, SUPPLIES
S*51
TRAVELt SUPPLIES
$8*14
TRAVELt SUPPLIES
$12*00
TRAVEL, SUPPLIES
$960
TRAVELt SUPPLIES
$21e99
POSTAGE,METER MACHINE
$400o0O
POSTAGE METER MACHINE
$100000
OFFICE SUPPLIES
$20*69
PHONE MESSAGE PADS
$65*00
PART WASHER REPAIR
X41e67
FUEL OIL
$18000
FRONT SYSTEM ALIGNMENT
$16*00
OCT 180 CRT MAINTENANCE CONTRACT
$370o00
TRAVEL EXPENSE
$34*25
._.....:TOTAL-'.-.
GENERAL FUND $6tlO6o75
A . �4 I a # . ,
PAGE 5
TOTAL
$306* 71
$450* 00
$40* OO
S34e 25
$20oOO
Z20o00
$226.50
$685900
X67* 68
$301*51
So5l
$42*73
$500*00
$20*69
$65e00
$41*67
$18*00
$16* 0 0
$370* 00
$34e25
$6,106*75
VENDOR
FIRE EMERGENCY PROTECTION DEPT.
AERO SUPPLY
ARROW FRAME & AXLE INC•
B H INDUSTRIES
BERKEY CAMERA SHOP
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12/03/80
PURCHASE DESCRIPTION
BOWEN HARDWARE
CENTRAL TELEPHONE OF ILLINOIS
FAMILY PHYSICIANS OF MT. PROSPECTfSCo
FOREST CITY °
I B*M. CORPORATION
IB.M. CORPORATION
ILLINOIS BELL TELEPHONE CO.
ILLINOIS FIRE INSPECTORS A=SSOCIATION
KALE UNIFORMS
J.E. KREGER E COMPANY
MEANS SERVICE INC.
MOUNT PROSPECT ELEMENTARY SCHL ACT FUND
MORTON GROVE AUTOMOTIVE
NAPA AUTO PARTS
NELSON MARINE INC.
NORTHWEST FORD TRUCK. SALES INC.
PETTY GASH — FIRE DEPARTMENT
TIPS
ALIGNMT9 BAL TIRES
COPIES
ACETATE
ROLATAPE
FILM PROC
FILM
FILM PROC
PAINT
PHONE FEE
PHYSICAL_ LT. H* BARRA
CAULKING
SVC CHARGESt IBM COPIER
II
MONTHLY CHARGE C USAGE
PHONE SVC
PHONE SVC
INSTRUCTOR FEES
SAND GLOVESf JERSEY GLOVES
BRWN
PANTS♦ SOCKS, JACKETSi
SHIRTSt ET
PANTS SHIRTS
LETTER ENGINE CCS. -r'518
TRACK
LINEN SERVICES
WHITE OFFSET PAPER
ALTwf REGULATOR, FIELD
RELAY
U JOINT
DUCT TAPE
MOUNTING BRACKET
BELTS
VOLTAGE REGULATOR
DUCT TAPE
INSTL HOSE PROTECTORS♦
ETC*
VACUUM BOOSTER
TRAVELt SUPPLIES
TRAVEL, SUPPLIES
TRAVEL♦ SUPPLIES
TRAVEL♦ SUPPLTES
INVOICE AMOUNT
$17.00
$133o20
$78 75
$22.75
$85.00
$31.70
$27.04
$4e74
$4* 95
$68. 11
$ 116.00
$14.94
$20000
$ 163* 33
$16,27
$86.61
$1000000
$ 237.60
$51936.25
$212 30
$175*00
$365.58
$226.50
$16l.61
$12*41
$15.96
$589
$ 17.72
$14.61
$7.93
$ 100.00
89*95
$7.69
$53,17
$5* 49
51.40
TOTAL
$17' 0
$1330,--O
$63.48
$4.95
$68.11
$116*00
$14.94
$20*00
$163.33
$74e 57
$100.00
$89.95
V FN DOR
FIRE E EMERGENCY PROTECTION DEPT*
PIC CDMMUNICATIONS9 INC
POLYTECHNIC DATA CORPORATION
POSTMASTER MT PROSPECT
THE RELIABLE CORPORATION
SAFETY KLEEN CORPORATION
SUBURBAN GAS SALES
TRT STATE ELECTRONIC CrIRPORATinN
DEL ULREICH
WATEROUS, COMPANY
FIRE & EMERGENCY PROTECTION DEPT.
I
GENERAL FUND
�,. -'k. .,, 0, ., 1 .1. .0- J. -a- .1. ... .$..0. .0. .,. �1. �&, �*— J, .'..4 .4. s.
'fft '#' '4. -$. ". '0 ", .1. -41 -$- -,. -,- -,- %. -,.:t- -.. .,- .,- %, ". ,,� A -
CENTRAL DISPATCH SERVICE
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12/03/FO
PURCHASE DESCRIPTION
TRAVEL, SUPPLIES
REPAIR BLDG REMOTE, MATERIAL
CONTROLLER KEY RENTAL
POSTAGE METER MACHINE
POSTAGE METER MACHINE
CARD CABINET
R F P A I R. S
CYLS* OXYGEN
CYLS* OXYGEN
ALKALINE RATTERIES
BATTERIES
TRAVEL FXPENSF
MISCa PUMP PARTS
$9031*19 REVENUE SHARING FUND
�J
INVOICE AMOUNT TOTAL
$3e95
$71*70
$5 9 s16
$59*16
$6*50
$6,50
$75900
$75e00
$150*OJ
$125 7O
$125*70
$33s00
$33 0}0
$39 Ott
T120050
IS —19 513
$175oOO
$3e14
S178*34
$22080
$22o�0
$196*99
$196 99
"TOITAL"' S10073o44
NOr-THWFST CENTRAL DISPATCH SYSTEM EXPENSES—OCTOBER? 180
$13050*21 $13995Oe21
CENTRAL DISPATCH SERVICE
'""'"''TOTAL$13995Oo21
GENERAL FUND 513050*21
VILLAGE OF MOUNT PROSPECT
P AGE
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12/03/80
VENDOR
PURCHASE {DESCRIPTION
INVOICE AMOUNT
TOTAL
HEALTH SERVICES DEPARTMENT
AMERICAN DATA PRODUCTS
DEVELOPER FOR XEROX MACHINE
$102.34
11020-1
-- -R WN CLINICAL LA ORATR
WATER SAMPLES T STED
$142.75
$142.75
TD CAMPBELL
RECYCLING CENTER !OPERATOR
$80.60
�80.h0
L GALANIS
RECYCLING CENTER OPERATOR
$66*00
$86,00
JUNE Fe KERSTEIN
CAR ALLOWANCE
$35.00
PHONE REI"BURSEMENT
$26.42
$61.42
RICH KOZAK
RECYCLING CENTER OPERATOR
$86.00
$86e.1,0
BOB MCKILLAP
RECYCLING CENTER OPERATOR
$86oOD
S86*00
POSTMASTER MT PROSPECT
POSTAGE METER MACHINE
$50 OO
POSTAGE METER MACHINE
$2500
$75,00
THE RELIABLE CORPORATION
OFFICE SUPPLIES
$5.16
115
SILL SCHOLLA
RECYCLING CENTER OPERATOR.
$62.00
$62,00
XEROX CORPORATION
DRY IMAGER DEVELOPER
549.36
'1'446-035072 MACHINE RENTAL
$180.00
2
HEALTH SERVICES DEPARTMENT
�TOTAL"
6
GENERAL FUND
$19016*63
.y E :..a..a. J= t..+. +..+..x..b .a= � . � ..a..r..4 .a. � . � . d:.a= .a...+. wa..!..a..r. 4 .'..a. .4 .s.. � .. � ..a....y
.... r!. raw 1'!w .`..a. •!. hw .!. r!. 1'!w .!. 1'!w .!..!w r!. a .#w .!w raw .a. h...l..a: h` 1'!.:a.. r..a. rl+..aw .a...l. •' i`
SENIOR CITIZEN'S DIVISION
� ..a..a..a. =t...t..+..a..+..t= t ..a..+..+..a..a....4 .r• .r= ,.+... .a...+.:..t= :...r.. aa= .+. .'..+..a... w4 .e..a..+ a
h" r ♦
. e r. .... =w .w =!` .! =!w .a. .!. _!. .. a ! .4. .t..!. ...!w t .�:.!w .t .!..!w :!..� _ .a. .!..a® _!..!w .!w . q. a :!
a a • a a
= J .+ s r J .....+. .a. .°...
:!. r!:.`a..a:!'.:a'w r!: :+: _!. is 'Y` ' .t h` •a w
.R= :+. .+r
•, a . %' h` '' .': `�` �4
ASSOCIATED DATA—FORM INC.
EMERGENCY PACKING LIST TYPESET CH
$8.90.
?IRKS TRANSPORTATION COMPANY
SR CITIZENS GAB RIDES
$435.65
SR CITIZEN CAB RIDES
►433.95
$869.60
ILLINOIS BELL TELEPHONE CO
PHONE SVC
$12*24
KEEFERIS PHARMACY
PHONE SVG
WYETH FLU VACCINE TABES
$131a05
$594.00
$143.29
S594.00
CHARLES J. LA PLANTE
CAR ALLOWANCE
X50.00
50.0Q
" CLEAN TRUCKING COw
FREIGHT CHARGES
$35.75
$35.75
METRO MEDICAL E SURGICAL SUPPLYt INC.
COTTON BALLSf ETC*
S64s75
$64.75
POSTMASTFR MT PROSPECT
POSTAGE METER MACHINE
$50.00
$50a00
RELIABLE FIRE EQUIPMENT COMPANY
SMOKE DETECTORS
X51224
$512e24
VILLAGE OF MOUNT PROSPECT PAGE 9
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12/03/80
VENOOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
SENIOR CITIZEN'S DIVISION
SC JEPPE SONS
COFFEE
$165*90
$165*90
JA.,T TRAPANI'
CAR ALLOWANCE
$40*00
$40*00
SENIOR CITIZEN'S DIVISION
T 0 T A
$2,534*43
GENERAL FUND
$2,534.43
.1. .4m. A. a. -1k. 0, .0. �o 4. -0,
4, a*, .1. .0. .6, .0. .1. f. 4. .9, -11, -4- .4, ♦f. %4. .1,
COMMUNITY DEVELOPMENT DEPARTMENT
9ERKEY CAMERA SHOP
FILM PROC
$5*45
FTLM
$4* 49
FILM
$7o73
FILM PROC
$2*17
FILM PROC
$2eO7
$211*91
DATACOMt INC*
SURVEY
$370*79
$370*79
EMPIRE CHEMICAL COMPANY
DRY IMAGER FOR XEROX COPIER
$330*35
$330*35
PADDOCK PUBLICATIONS
HERALD SUBSCRIPTION
$12* 50
X12* 50
PETTY CASH — MANAGEMENT SERVICES
TRAVELt SUPPLIES
$6*88
$6,88
PUBLIC POLICY ASSOCIATES
CITY SURVEY DATA PROCESSING
$19000000
$1000000
THE RELIABLE CORPORATION
OFFICE SUPPLIES
$21.27
$21u27
COMMUNITY DEVELOPMENT DEPARTMENT
'-*-*-TOTAL**
$l 1763.70
GENERAL FUND
$386a03 COMMUNITY DEVELOPMENT
BLOCK GT $19377
67
.4, -A �10 Qlp 0, .00 4. .40 'o. -11. -11 .0. J1. Jo. A, �4. -9, #x .1. .1. 0, 0- .6. .". .1..t. J# t. .*. .1. %*- I- . ". J. J- .11, 1- ,# "I. ". * .4. .$. .1. * * .0, * J
t. . 1, 4 1* 14, .01 "w r.l lsa 1.� 14* l%* lil I* lqk *0 14" !tali. It, Is, 1, 14, 1t1 lo li%
It% I., Id 's, 'V. '41 14' 'N' 19, * 10 It- It- le 14#1 It, 14, le 14, lil 16, It, IN, 101 It, Is e 1*, 10 ;gql 1., 11, 1�1 14�1 19, 't, 14, 14, 14, 't,♦If* lf� -41 .. 10, et
STREET DEPARTMENT
,A*AeA* SFRVICPr_S INC* WINDOW C4EANING SVC $36*00
ADDISON BUILDING MATERIAL CO,
ALLIED ASPHALT PAVING
I -AMERICAN HIGHWAY SIGN CO* INC*
ANDERSON LOCK COMPANY
ANDERSON PEST CONTROL
ARLINGTON DRAPERY
ARROW STAR INC.
MICHAEL Jo BEND ASSOCIATES
BERRY BEARING CO-
F3R'J 'LINO FERRIS INDUSTRIES
114BILTMORE TIRE COMPANY
.3RUCF MUNICIPAL EQUIPMENT
BUSSE HARDWARE
CADE INDUSTRIES
SCARP CONSTRUCTION COMPANY
i ]CHEM RITE PRODUCTS COMPANY
,COLORAMIC TILE
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12/03/80
PURCHASE DESCRIPTION
WINDOW CLEANING SVC
WINDOW CLEANING SVC
WINDOW CLEANING SVC
TIRE MARK, GRINDING WHEELSi BUSHI
CEMENT, LIQUID STEEL
SUPPLIES
SUPPLIES
DR MIX
PAVERITE
SIGN MATERIALS
REPLACE LOCKSET & CHECK OPERATION
SVCS, FIRE STA1r'2
MINI BLINDS POLICE DEPTsRECORDS R
BINS
BUSSE WILLIE IMPROVEMENT
BEARING
ROLL OFF TRASH DISPOSAL
MUFFLER CLAMPS, WATER DISPLACER
SWEEPER REPAIR PARTS
SWEEPER REPAIR PARTS
SWEEPER REPAIR PARTS
SWEEPER REPAIR PARTS
NYLON CORD
CHAINi LID SUPPORT
SUPPLIES
VANDALISM RF__i'vlOVFR
SUPPLIES
SNOW PUSHER? SNOW SHOVELS
REPLACE CURB
DEODOR KWIK
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
JIFF SET
CARPET GLUE, TROWEL
INVOICE AMOUNT
$550*00
$60*00
$154*00
$21*73
55.37
$24*97
$94*26
$285* 60
$44e OO
$4t 269.64
$290 OO
$70eOD
$585900
$144*00
$2v527*39
$25908
$220*00
$16-96-8
$62*77
$89.15
$134s63
$16*68
S7*30
$11098
$204v00
$4B900
$183.90
$109090
$660*00
$43*00
$132*00
$150e07
$303919
$51*60
$30DO
$11000
$146o33
13 2 9 * 6 0
$4f269*60
$29,000
$70*00
$585*00
$144*00
$2t527*39
$25*08
$220e0-0
$16*68
5303. 23
$19.28
$545* 80
$660*00
$679*86
$41.00
VEND R`
STREET DEPWRTIMENT
CC iONREALTH EDI SON
�CCURTESY HOME CENTER
GEORGE A. DAVIS9 INC*
DEANS CONCRETE SPECIALTIES
'DOUGLAS TRUCK PARTS
GENERAL BEARINGS COO
GLIDIDEN PAINT
G 0 THERM'AL SUPPLY COO
We W:s f.37RAINGER fNC*
GREAT LAKES TOOL SERVICE, INC.
HIGH STANDARD ROOFINGv INC*
EDWARD HINES LUMBER CO#
IB8OTSGN HEATING COO
CHaES KLEH!A E SON NURSERY
LA F'MOTOR SALES COO
LEWIS INTERNATIGNAL INCe
JC. LICHT
LYONS EOUIPMENT CC*
V'ILLNGE CIF M'OUN,T PRO:SPECT PAGE 11
AtCOUN-ROVAL REP'ORT
PAY'M-ENT EXATE 12/03/8,CY,
I
RURCH'ASE DESCRIPTION IN:V'O,ICE AMOUNT TOTAL
ELECTRIC SERVICE
$50078
$5008
UNDERLAY BOARDS
$7098
SUPPLIES
S 94 * 0:'8
$102 06
ALUM. RAKES
$125,o40
$125.40
RINGS
$137 28
$137923
FILTERS
$16W92
H;OLLEY DISTRIBUTER,
$6 1 a 90!
HOLLEY CARBO
5222 95
BRAKE FLUID
$17*93
$319*70
BEARING
$125*10
$125olD
SU'RPLIES
$7.45
SUPPLIES
$10902
$17*47
BEARING ASSY.
%58*46
$5F 46
LAMP
$105*60
LAMPS
$103s64
SUPPLIES
S67. 82
SUPPLIES
S67o 83
SUPPLIES
$67* 82
SUPPLIES
$67 83
$485*54
ROTARY KNIVES
$126*00
$126*00
CONTRACT - ANNEX ROOF
$4095#00
S4t895*Qct
LUMBER & SUPPLIES
$13e25
PEGBGARD'
S10050
SANDPAPER
59,*95
S-33*70
DAMPER ASSY. DIFFUSER
$10 60
$10w60
PLASTIC GREEN EDGING
$178964
$178 64
LATCH & TRAY
$1920
519070
TRACTOR CANOPY
$181o70
$181 70
SERVICE CHRGi JUL, AUG*v SEPT*
514* 80
STAIN & BRUSH
$6e44
STATNSq VARNISH* ETC*
$52*91
PAIN -TING SUIPPLIFS
S31w93
PAINTING SUPPLIES
$126988
PAINT BRUSHES
515*93
5248.- 39
PILLOW BEARINGS FREIGHT
$252*25
PILLOW BEARTNGS FREIGHT
$252*?5
$504*50
VENDOR
STREET DFPARTMENT
YII)WFST SOLAR CONTROL CORPe
MEYER MATERIAL CO.
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12/03/80
PURCHASE DESCRIPTION
T
,r)Tr)WN IGNITION PARTS
"OTOROLAt INC*
14fl,)NT PROSPECT ELEMENTARY SCHL ACT FUND
) . t
MOUNT PRCSPE-CT STATE BANK
'IU7AK CORPORATION
'VIEW STEEL WAREHOUSF
NORTHERN ILLINOIS GAS CO*
NOVAK & PARKER INC*
ERV OEHLERKING
OLYMPIA DODGE OF DES PLAINES9 INC-
OETTy CASH FIRF DEPARTMENT
PETTY CASH PUBLIC WORKS
PLYWrM MINNFSOTA
POWERTRON INC (ENGINES)
RAND POOL AND PATIO
SAFETY KLEEN CORPORATION
SERVALL ENGINEERING CO.
SPERRY—VICKERS, DIV* SPERRY CORP*
STEINER EORPORATTON
STANDARD PIPE SUPPLY INC*
SUPERIOR BLACK TOP CO*
J*mo SWEENEY CO*
TERRACE SUPPLY COMPANY
ADDTL WORK, SOLAR SCREENING
REDI—MIX
REM—MIXi FLEXCEL
REDT—MIX RETNF RODS
RFDI—MIX
DIETZ LAMPt GROTE FLASHFRS
BATTERY
PAPER TOWELS
STORAGE UNIT RENTAL
NOVEMBER SVCS
STEEL SUPPLIES
STEEL SUPPLIES
GAS SVCS
GAS SVC
NEST. HUMIDIFIER
OCT,v 1980 MILEAGE
PLATE
TOGGLE BOLTS
TRAVELS SUPPLIES
TRAVELt SUPPLIES
TRAVr,---Lg SUPPLIES
TRAVEL, SUPPLIES
PANELING G VINYL
BUSHINGS GASKET, C INSERT
CLEANING CONCENTRATE
PART WASHER REPAIR
CYLINDER SEAL KIT
PUMP REPAIR
RENTAL, CLEANING SVC
RENTALt CLEANING SVC
DPINKTNG FOUNTAIN
PRIME COAT
FUEL OIL
SUPPLIES
SUPPLIES
SUPPLIES
INVOICE AMOUNT
$56*00
$22.88
$433e13
$272*19
$50..25
$38019
$57*00
$420905
$175 00
$49*40
$387*59
$71*62
$94.58
$170*76
590000
S137e37
$193989
$2w60
S 2 * 2 5
$1900
$3*40
$20,67
$120*32
$54.60
$75*48
$41*66
$22*95
S85*48
$57 75
$56e70
$588e00
S205*70
$18000
$210912
$190o62
$6*?9
TOT 4L
$56*(
$778,45
$3R o 19
$57*00
1420.05
$1.75 00
$49*40
$459*21
$265*34
$900 00
$137.37
$193099
t2*60
$27.32
5120. 32
$54*6C
$75*48
s41.
$22
t89*48
$114*45
$588*OC
$205e70
$18*0c
VFNDOR
STREET DEPART(4ENT
iUNIFORMRENTAL SYSTEM'S
VERME-ER ILLINOIS
WARN-ING LITES OF ILL_ TN -0 -I -S
WEST SIDE TRACTO-R SA -LE -S
WILSON INSTALLATIONSt INC&
'WINKELMANS RADTATOR COe
STREET DEPARTMENT
GENERAL FUNI-D
MOTOR FUEL TA -X FU4D
ViILLAGE CIF- MOUNT PRaS6PEC-T P -A -GE 13
ACCOU,NTS RXYABLE AP-P-R,'OVAL REP'OR'T
P -AY -ME -NT D'ATE Gl/ffO
ft,RrC,lH.-ASlE n'ES-CRIPTION lNV:O-ICE kM'0U'N-T T GT k L
S,U:R:P L I E -S $4 lw 23 $448 * -76
UNIFO,-RM RENTAL,# C'.LEANtNG- SVC $ zo lo, 55- $201055
GIAS., GAUGE- E TR411SPORTATION S27sl4- S27wI4
E,XTRU,co-ED BLANKS S 37 5.soo $379*00
REPAIR PARTS $51*00 S 51 * 0
ALUM. SIDING'. CONTRACT $19750oOO
I.N:STL DOUBLE HUNG WINDOWSv ANNEX
9b5 G0 $21715* D0
REPAIR FUEL TANK9 CLEAN9 TEST OIL
114 Q- 1450
SlGi,445*44 REVENUE SHARING FUND
4,,e 4 0
J. $. _41. ,p- .0, p, fi- .16 _4, �4, e., I. -&- 4. -1. A- e4. et' -T, 4. .4. A. p. 0. J. -A. A. .4. 'A. .0- A. A- "p. .4�- �*' J—A, A. p. -e. .0t �lp. -%� .0, .0. 4, 0. q., '.40 .4- .40 .0. A. .01� .9. f. .1. 4, A. .1. A. A* .0. 4,
V14, 10. -,a- -%I N, 14, 1- le 1%, ft- Id, ft, "fl -,W- ls. -51� It, N't le, %I '.e' '1. '4. -s. -o- "e V V ,, 4- #- V, -e, --i- V ft- -et le. -e lf� I$, ft, It. -,I- ate -%a 14e, It, -el ft. -11 le It- le #- It, It, It, 11, 1*1 14'
WATER AND SEWER DEPART, EN4T
T OT A L S 2 6 ZMM �
anuffliaomm
ALF-X,A,NDER CHEMICALS
ORTHOTOL101INE
$ 35 6 5-
$35*65
ARROW STAR INC*'-
a 1. 14. S
s 14Z G-1
$144oDl
BERKEY CAMERA S -HOP
F'11, M-' P R 0 C
S 3 5'0-9' .:1
35 11
CENTRAL TELEPHONE 'IF- ILLINOIS
P-lH'0 N E F'E E
S 2 O:w 3-6-
$2Ow36
COMMO,NWEALTH ED'ISON
ELECTRLC SERVICES
$30 97444w 18
$3n#444*18
Com"'INWEALTH ED'ISON
ELECTRrC SERVICE
S 5 a 52-
EtECTREC SiEf:�VICE
77i's- 0 4-
ELECTRIC- S=ERVICE=
$ 10 2:9'
14-
i
S� 1 -*8
CRAFT CONCRETE PRODUCTSPINC
-140-00
S414 w 0 0
DGLAiS TRUCK PARTS
-16-o-92
B-R-'A.KE FLUTD-
S 1T -93
$34* -95
EQU:I'PMENT IGUIDE-90OK COMPANY
TR`ENClH BOOK,
$26000
THERMAL SUP -PLY CO -0-
FLIJW,SW.-rTCH
S5 LwT4�-
s5lo74
Wo W., GRArmGER, mr4
TYiTPCHIS�w
V27o 6 1
$2'o 63'
HERS,,EY PRODUCT& IN -C -w
GtE-NLE RAT'GR�1 REAO"E-R-S--q- ETCe-,
S Il 4-4 w-G�G;
Dl?,144*00
EDWARD HINES LUMB:E-R- CO -9,
H*M4m'E-R--- H-AN-D'L E-
S, To �
'-T 6 5
$7065
VILLAGE OF MOUNT PROSPECT PAGE 14
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12/03/80
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
NATER AND SEWER DEPARTMENT
CLAUDE Ho HURLEY COMPANY
WELL 1r'17 SVCS RENDERED
$215000
$215*C
IaBoMe CORPORATION
COMPUTER EXPENSE
$191010
$191010
ILLINOIS BELL TELEPHONE CO,
PHONE SVC
$26*21
PHONE SVC
$369*08
PHONE SVC
$2.975
PHONE SVC
$20 05
PHONE SVC
$18*46
PHONE SVC
$10*20
$446,75
J.C. LTCHT
PAINTING, SUPPLIES
5111 77$111,77
MILITARY ACADEMY
LAND LEASE
$300eOO
$300*03
MEYER MATERIAL Cil.
TORPEDO SAND
$471e60
TORPEDO SAND
$144900
REDI—MIX
$201*00
$816*60
MIDTOWN IGNITION PARTS
DIETZ LAMPS GROTE FLASHERS
$38o19
$38,19
MOTOROLA, INCo
BATTERY -
$57*00
$57*00
NAT19NAL CHEMSEARCH
SPRAY CLEANER
$257o90
$257a90
NEW STEEL WAREHOUSE
STEEL SUPPLIES
$368 87
$369*97
NORTHERN ILLINOIS GAS CO*
GAS SVCS
Sl6e77
GAS SVCS
$62e29
GAS SVC
S37*f11
GAS SVC
$75*39
$192.26
NORTHWEST STATIONERS INC*
OFFICE SUPPLIES
$24.*21
$24*21
PADDOCK PUBLICATIONS
HERALD SUBSCRIPTION
$25 00
LEGAL NOTICE PUBLICATION
$15*00
S40o00
PETTY CASH — PUBLIC WORKS
TRAVEL SUPPLIES
$2 50
TRAVEL, SUPPLIES
$10o72
TRAVELS SUPPLIES
$9011
$22#-_*'
POSTMASTER MT PROSPECT
POSTAGE WATER BILLS CYCLE 31
$194957
$194*57
THE RELIABLE CORPORATION
OFFICE SUPPLIES
$19*35
$19935
'RELY ABLE OFFICE MACHINES
CALCULATOR RIBBONS
$20olO
$20*10
SAFETY KLEEN CORPORATION
PART WASHER REPAIR
$41*67
$41*67
,CARLO Vo SANTUCCIv INC.
SVC CONNECTIONS, NEW BUSSE RD WTR
$4096o60
S4096*60
SCHMERLER FORD INC.
SWITCH
$18e30
518*30
WALTER SCHULTZ
SAFETY SHOE ALLOWANCE
$30*00
$30*00
SERVALL ENGINEERING CO*
CYLINDER SEAL KIT
$22.95
FLOOR JACKS
$241* 12
$264*07
VFNDOR
DATER AND SEWER DEPARTMENT
S � 'NER CORPORATION
J.m. SWEENEY CO.
TERRACE SUPPLY COMPANY
VILLAGE OF M9JNT PROSPECT
JOHN WATSON CONTRACTORS EQMT SUPPLY
WEST SOF TRACTOR SALES
WINKELMANS RADIATOR Cil.
XEROX CORPORATTON
WATER AND SEWER DEPARTMENT
WATERWORKS C SEWERAGE � OEM
VILLAGE OF MOUNT PROSPECT PACE 15
ACCOUNTS PAYABLF APPROVAL REPORT
PAYMENT DATE 12/03/80
PURCHASE DESCRIPTION INVOICE AMOJNT TOTAL
RENTAL? CLEANING SVC
557.75
RENTALt CLEANING SVC
$56.70
$114.45
FUEL COIL
$13.0101
$19. DC
SUPPLIES
$41.23
$41123
SERVICE CHARGE NOVEMBER 1980
$7,9 333.33
$7, 333.33
POINTS, CONDENSER E PLUG
$69.13
$64.13
REPAIR PARTS
$14,69
$14.69
3OILOUT & REPAIR RADIATOR
$42.50
S42.50
DRY IMAGER C DEVELOPER
$49.36
$49.36
TOTALS$43 ♦ 327.16
$47}67616 WATERWORKS E SEWERAGE -D I C E $649.010
.+s a•; s� �+r, .f* '.r .►; ...+r as .+1 .0 .41' " .0.#- � .4.....Ir .ar A. A, A. %A- * * -A. a 4. .+..i:.►. �r ..41 .1 fir. Al a;A- at. i..rl 4. t. vL A. +..� +t.....+. %0_ .0. . ♦ .*.
xt..+ ♦ "a r' r rya • t' r ` '1t` t .t. • a ha !..t. 1 f` A 1 4� • r�.:t..p.,1..�..�.."+. ! :i y i �. : q :+. ` 1�101 n 4` h Y �"� '#� 'N p. :�w :.+..+ .+. t• �. 1. �..*. t;` r. to ,y..+. t. Wit...t..1a t• •Y� ,a -I-
PARKING
y. t..ta t•
t` • .+' .t..t. + `* t..t..t..t. �. ,.*. :* .t. .t d. .4 .� .+,..*. �..4 .L M L .4 .a. ,�. ,A. t,. +. L .+..t. .4 ,A. 4 •.
4
PARKI NG SYSTEM DIVISION
COMMONWEALTH EDISON
PETER SNELTEN C SONS INC*
VUt l- AN SIGNS C STAMPINGS
WAO -,ING LITES OF ILLINOIS
PARKING SYSTFM DIVISION
PARKING SYSTEM REVENUE FUND
ELECTRIC SERVICE $10.76
ELECTRIC SERVICE $1927
ELECTRIC SERVICE $10.76 $22.79
SEAL WELL, BOESCHE PROPERTY $ 300* 001 $ 30101. D0
DIE CUT NUMBERS, SERIES 22901 $201D 31 $200.631
ECONO EXT. BRACKETS $462.501 $462.50
TOTAL $986.10
r. "1 J. .t. 4 t •+..+. %-- t. .+..r..�. 1 .R. d .b a+. �. 4 -4. .+.
�..t...t: % .ta "c ' ..t..�. St:.�.p. 4. �r..r. ,f..fr .+r..t. ®r..�..*: • .+� .. .R..�. �. J..4 .4 .:.� .
.ta y. ti. .t..t. .t..r..r..�: .r..�+ .t. i+.+..t..t. .4 . r 1. .15. e4 r. ��v .h....b .t..+:.t: 'Y r` r r mea .t" a 'Y..r It..P ti. '# h� •t. '►..+..t. .r` Z P 1. If, h- 1.- r
,..y..,t% 1 .ta '�.' .+..t..t..ta .t..+. ..t..+. tet..+..+ tet..+. eta :+..r..t..t. y. �t..t..t. .j..�. .y L 4 A .4 1E a+. 4 +. . J..ti� ..4 4 .4 .+. .4. d. 4 .i. ++. r• ;yam :� !..t.
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12/03/80
v F- m n PURCHASE DESCRIPTION
FNCS INJEERING DIVISION
ARROW ROAD CONSTRUCTION
C H INDUSTRIES
'TELL'USTUSt INC&
E
MONWEALTH EDI SON
T*B*Mo CORPORATION
STATE TREASURERS IL DEPT* TRANSPORTATION
,NORTHWEST STATIONERS INC*
PADDOCK PUBLICATIONS
PETTY CASH — MANAGEMENT SERVICES
PINNER ELECTRIC CO
POLYTECHNIC DATA CORPORATION
POSTMASTER MT PROSPECT
RRADI O SHACK
,STREETER AMET
ENGINEERING DIVISION
GENERAL FUND
ALL DEPARTMENTS TOTAL
INLETS ADJ & RECONST
CONTRACT WORK RESURFACING
PAPER
HOSE COUPLINGS
TRAFFIC LIGHTING SVCS
MONTHLY RENTAL—TRANSFORMER
ELECTRICAL SERVICE
SVC CHARGES IBM COPIER TI
US. 459 EUCLID TRAFFIC SIGNAL MA
MESSAGE BOOKS
OFFICE SUPPLIES
LAKE BRTARWD DITCH IMPRVMT NOTICE
HERALD SUBSCRIPTION
TRAVELt SUPPLIES
OCT 480 TRAFFIC SIGNAL MAINT, EXT
CONTROLLER KEY RENTAL
POSTAGE METER MACHINE
MINISETv ADAPTOR & CASSETTES
TRAFFIC COUNTERS ETC*
#' FUEL TAX FUND
INVOICE AMOUNT
$19120a36
$461781#10
$18 53
$17,70
$10316* 61
$3.10
53143
$20900
$789*40
$15 60
$29.77
$24*50
$12 5+
$1*46
$594709P115
$6a50
$25*00
$90088
584500
T 0 T A L' "
PAGE 16
TOT AL
$47v901*96
$18e53
$17*70
$19901*14
$20*00
$78 8.40
$45*37
$37.00
$1*46
$5t470*85
s+6 50
$25a00
$90088
$845*00
1579169*79
$54,PI61*21
$4139520*63
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THIS IS THE LOT
[M, :a (,-)
BEING THE SUBJEC'�,
OF THE REQUEST TC
ANNEX.
THERE
AN EXISTING HOME
1ON THT LOT.
CHRIS
3 .,
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m._
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BLVD,
11/24/80
ORDINANCE NO.
AN ORDINANCE ANNEXING TO THE VILLAGE OF MOUNT PROSPECT
LAND LYING IN SECTION 10 . TOWNSHIP 41 NORTH 9
RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN IN
COOK COUNTY, ILLINOIS (1531 S. DOUGLAS STREET)
WHEREAS , a written petition under oath signed by all the owners
of record of the land hereinafter described and electors residing thereon. has been
filed with the Village Clerk of the Village' of Mount Prospect requesting that said
land be annexed to the Village of Mount Prospect; and
WHEREAS, said land is not within the corporate limits of any municipality, but
is contiguous to the Village of Mount Prospect; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect
Illinois, find and believe it to be in the best interest of the said Village that the
said land and territory be annexed to the Village.
NOW , THEREFORE , BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT , COOK COUNTY , ILLINOIS:
SECTION ONE: That all land and territory legally described as follows, to wit:
The East 175 feet of the West 208 feet of the South 200 feet
of the South,,kyest Quarter (11) of the Northeast Qt1arter
of the Southwest Quarter (1-1) of Section 10, ToNinship -1
North, Range 11, East of th,e Third Principal Me,ridiian, in
Cook County, Illinois
an accurate map of which territory is attached hereto and made a part hereof
by this reference, be, and the same hereby is. annexed to the Village of
Mount Prospect, Cook County, Illinois.
SECTION TWO: The Village Clerk of the Village of Mount Prospect is hereby
directed to record in the Offices of the Recorder of Deed of Cook County,
Illinois , and to file in the Office of the County Clerk of Cook County, Illinois
a copy of this Ordinance, together with an accurate map of the territory annexed.
SECTION THREE: This Ordinance shall be in full force and effect from and
after its passage, approval and publication in the manner provided by law.
PASSED this day of 1980.
AYES:
NAYS:
ABSENT:
Village President
ATTEST:
Village Clerk
i
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
6A
TO: Village Manager
FROM: Deputy Director Public Works
SUBJECT: Rand/Central/Mt.Prospect Road - Signing
DATE: November 18, 198E
I have reviewed the above mentioned project for proper and/or
adequate signing, as well as whether or not there are any ordinance
changes required.
All signing that was either required because of the new traffic flow
patterns or previously existing signs that are still applicable,
have been installed by the contractor under the State's supervision
with one exception. I have highlighted that on the attached copy
of the final inspection report. This work is scheduled to be
completed within the next few weeks.
There are no ordinances required for Rand or Central Road because
they are not under our jurisdiction, but I have attached a proposed
amendment to our No Parking ordinance, Chapter 18, Schedule VI of
Article 20,
The existing ordinance only covers the west side of Mount Prospect
Road for a distance 300 ft. south of Central Road. Because of the
new design, parts of the east side of Mount Prospect Road are now
within the Village's boundaries as well as the new Mount Prospect
Road which extends through to Rand Road,
Therefore, I am recommending that we pass an ordinance, attached,
for no parking on the west side of Mount Prospect Road between
Rand Road and Busse Avenue, and on the east side between Rand Road
and a distance 300 ft. south of Central Road. Also, to expedite
the posting of signs I would further recommend this be presented
directly to the Village Board for approval,,
�L''i .ail //
IN
cc - H.Weeks
gra; j
On Oct. 17, 1980 at 8:30 AM a final inspection was held
on the Rand/Central/Nit. Prospect Rd. intersection improvement.
The following people were in attendance:
H. Weeks Village of Mt. Prospect
B. Hemmeter Village of Mt. Prospect
A. Traeger FHWA
J. Peck IDOT
H. Westphal IDOT
R. Neder M&E
T. Carling M&E
R. Nichol City Const. Co.
The following discrepancies were noted, which must be corrected
prior to final acceptance.
LANDSCAPING
1. Prune dead limbs from new trees.
2. Remove all tree supports. (To be done in spring, 1981).
3. Repair sod in front of St. Paul bank between curb
and sidewalk.
4. Prune existing trees overhanging sidewalk at SW
corner of Central and Mt. Prospect Road.
5. Remove concrete and excess dirt from fence installation
and grade where necessary.
6. Mulch 5 pear trees plants in Aug. Obtain letter
from contractor guaranteeing these trees, so job
can be finalled out without waiting for establishment
period.
7. Add topsoil in park area on west side of Mt. Propsect
to fill in low spots as necessary.
8. Replace poor sod in parkway between driveways of
#10 and #12 Mt. Prospect Road.
DRAINAGE
1. Cut slot in east driveway of Ladendorf Olds dealer,
approx. sta. 254+20 to drain ponding from R.O.W.
2. On eastbound Rand Rd. sta 260+60 + pave gutter
or add inlet to remove ponding at—gutterline.
3. Grind gutter on eastbound Central Road at west Checker
St. driveway, sta 173+50 +.
5. Add inlet at right turn r—adius, from shopping plaza
exit to westbound Central Road, sta 175+50 +.
6. Bushhammer gutter to improve flowline on westbound
Central Road at sta 173+00 +.
7. Bushhammer gutter on radius from westbound Central
to nor these stbound Rand,
.. . .................. . . . ......... . . . ....... . ..... . . . . .... .... ------- . .....
Wf
DRAINAGE (cont.)
8. Raise parkway inlet as necessary (next to sidewalk}
near sta. 250+00 nw bound Rand Road.
9. Turn manhole lid in sidewalk and fill with liquid
asphalt around frame at sta. 245+50 + nw bound Rand Road.
10. Clean POut west gutter line on driveway at R.O.W.
line se bound Rand Road sta. 242+00,
11. Bushha,'mmer flowline or add inlet as necessary to
drain curb and gutter at 909 Central Road address.
12. Add inlet at sw corner of Albert and Central.
13. Add asphalt and cut t trough adjacent to inlet at
se corner of Albert and Central as necessary to
improve drainage.
14. Raise sanitary sewer frame in parkway at #8 Mt.
Prospect Road.
15. Grind howl ine on no. bound Mt. Prospect Road at
south job limits,
16. Remove ponding area on no. bound Mt. Propsect Road
along right lane near sta. 21+00. This may require
removal and replacement of asphalt surface and
removal and replacement of curb and gutter as necessary
to remove standing water.
ASPHALT
1. Add asphalt on Burger King drive on Central Road
at sta. 176+00 +.
2. Skin patch east -Sound Central Road along edge of
pavement for approx. 150 ft. from edge of curb at
sta 176+75 east.
3. Place asphalt on drive entrance to church to increase
turn area east -bound Central sta. 181+00.
GENERAL
1. Fill controller box guard posts with concrete and
cap near sta 170+10 eastbound Central Road.
2. Trim all exposed expansion joints in curb and sidewalks
throughout job.
3. Replace 1 square of sidewalk in front of Sunrise
restaurant on se bound Rand Road.
5. Adjust 3 buffalo boxes in parkway of eastbound Central
Road in front of #905-907-909 Central Road,
. ..... . .......
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11/25/80
ORDINANCE NO.
AN ORDINANCE AMENDING SCHEDULE VI OF THE
MOUNT PROSPECT TRAFFIC CODE
WHEREAS, the President and Board of the Trustees of the Village of
Mount Prospect have determined that it is in the best interest of the residents
of the Village of Mount Prospect to prohibit parking at any time in the area
specified below.
THEREFOREORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT . COOK COUNTY, ILLINOIS:
SECTION ONE: Schedule VI of Article 20 of Chapter 18 (Traffic Code) of the
Municipal Code of the Village of Mount Prospect be . and the same is hereby
amended by adding to the present Schedule VI, under the column headed
"Name of Street", the language "All'ount Prospect Road" in its proper
alphabetical sequence, and under the column headed "Side of Street" of said
Schedule, the words "East and West" opposite to "Mount Prospect Road" as
it appears in said Schedule, and under the column headed "Description" of
said Schedule, the language "West side between Rand Road and Busse Ave.,
and east side between Rand Road and a distance 300 ft. south of Central Rd".
opposite to "Mount Prospect Road", so that said addition shall hereafter be
and read as follows:
"Name of Street Side of Street Deseri tion
Mount Prospect Rd. East and West West side between
Rand Rd. and Busse Ave.,
and east side between
Rand Rd. and a distance
300 ft. south of Central Rd. it
SECTION TWO: This Ordinance shall be in full force and effect from and
after its passage, approval and publication in the manner provided by law.
PASSED this day of V 1980.
OWN*
APPROVED this day of 1980.
Village President
Village Clerk
......... . ..
Village of Mount,'Prospect
runt Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Director Public Works
DATE: November 24, 1980
SUBJECT: Landscaping Railroad Right of Way
As part of the railway beautification project, the Northwestern
Railroad removed a spur line on the north side of the tracks
between Mount Prospect Road and William Street. To enable us
to put plantings in this area and maintain vegetation, it will be
necessary to regrade the ROW and add three to four inches of
black dirt.
There were eight invitational bids sent out for the grading work,
adding black dirt and seeding, and the following responses were
made:
John F. Halloran Landscaping, Inc. $10,800.00
(Includes grading, black dirt, and
dormant seed.)
One other bid was received from Charles Klehm, & Son Nursery, but
it was not delivered until past the bid opening deadline so it
had to be disqualified. Their bid, if qualified, would have been
at $13,050.00 for grading plus three inches of topsoil.
I recommend acceptance of the bid by John F. Halloran Landscaping
Inc. in the amount of $10,800.00. There are funds available in
the beautification budget for this proposed expenditure.
if&rbert ""L. Weeks
Village of Mount Prospect
'Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
JL
ft" -
TO: MR. TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: R. J. DONEYr CHIEF OF POLICE
SUBJECT: SQUAD VEHICLE BID OPENING / NOVEMBER 25, 1980, 10 - -*400 A.M.
DATE: 25 NOVEMBER, 1980
Pursuant to, and in accordance'Akith Village Ordinance, sealed bids were
opened in response to a request for seven (7) Police Vehicles. This was
accomplished in the Village Mahager's Office in the presence of Mr. Edward
Geick, Assistant Village Manager, Ralph J. Loney, Chief of Police, and
Thomas Daley, Commander, AdiAnistrative Support Services.
The following bids were re-ceived in response to twenty-nine (29) bid
packages mailed to area automobile dealers, as well as a legal notice
published in the Mount Prospect Herald on November 11, 1980:
1) WOODFIELD FORD
Schaumburg, Illinois
Net after trade-ins ..................................$ 44,317.00
2) SCHAUMBURG DODGE
Schaumburg, Illinois
Net after 46,883.00
3) LATTOF CHEVROLET
Arlington Heights," -Illinois
Net after ....... $ 47r377.00
4) HOSKINS CHEVROLET
Elk Grove Village, Illinois
Net after trade-ins ..................................$ 49..539.90
The aforementioned price quotes are for the following vehicles:
Two (2) 4 -door, 8 -cylinder, black & white squads
Two (2) 4 -door, 6 -cylinder, unmarked staff squads
Three (3) 2 -door, 6 -cylinder, unmarked investigative squads
The two lowest bidders, Woodfield Ford and Schaumburg Dodge were unable to bid
police car package on the three (3) two-doorl 6 -cylinder vehicles. Both dealers
substituted.a regular production two (2) door vehicle with add-on features in
their bid quotes. Mr. Wierec of Lattof Chevrolet, the third lowest bidder of
the four bidders, telephoned the Police Department seeking the outcome of the
Zief CIL'73
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86I
VILLAGE OF MOUNT PROSPECT � �� Date: November 25, 1980
ILLINOIS �
"� w Subject
Purchase Approval
INTEROFFICE MEMORANDUM
TO:
Terrance
L.
Burghard, Village Manager
FROM:
Lawrence
A.
Pairitz , Fire Chief
At this time, our Emergency Medical Service System requires the re-
placement of a Life Pak 5 Monitor and a Defibrillator along with
associated chargers and cables. 'These units will replace a set of
equipment that is five years old. The total cast of this equipment
will be $6,490.00. This purchase will be made from Physio Control,
11811 Willows Road, Redmond, Washington. This equipment will be
charged to EMS Capital Outlay Account 21-042--04-8012. This account
has sufficient funds for this purchase.
We are requesting authorization to purchase materials as indicated
without using the bidding process.
This equipment is as specified by Dr. Stanley Zydlo, System
M.I.C.U. Coordinator. Equipment produced by Cather vendors is
neither compatable nor acceptable.
Additionally, Physio Control being the only distributor of said
equipment results in the bidding process being little but a
formality that casts money.
I hope this will be acceptable.
Lawrence A. Pairitz
Fire Chief
LAP/mh
11/13/80
WHEREAS, it is deemed advisable, necessary and in the public
interest of the Village of Mount Prospect of Cook County, Illinois
to acquire a parcel of real estate owned by Cermak Plaza, Inc.
and legally described as:
Lots 1, 2, and 3 of Centennial
Subdivision, being a Resubdivision
of part of the East half of the
Southwest quarter of Section 35,
Township 42 North, Range 11 East
of the Third Principal Meridian,
in the Village of Mount Prospect,
Cook County, Illinois,
(hereinafter referred to as the "Subject Property"); and
WHEREAS, it is the intention of the Village to use the Subject
Property as the site of a senior citizen housing facility; and
WHEREAS, the Subject Property will serve the public and corporate
purposes for which the Village of Mount Prospect is organized; and
WHEREAS, the Village of Mount Prospect as an Illinois home rule
municipality has the authority to purchase real estate to be
used for proper public purposes.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS,
as follows:
SECTION ONE: The recitals set forth herein above are incorporated
herein as findings of the President and Board of Trustees of the
Village of Mount Prospect.
SECTION TWO: The President and Board of Trustees of the Village
of Mount Prospect hereby determine that it is advisable, necessary
and in the public interest that the Village of Mount Prospect
purchase a parcel of real estate which is legally described as:
Lots 1, 2 and 3 of Centennial
Subdivision, being a Resubdivision
of part of the East half of the South-
west quarter of Section 35, Township
42 North, Range 11 East of the Third
Principal Meridian, in the Village
of Mount Prospect, Cook County, Illinois,
(hereinafter referred to as the "Subject Property"), pursuant to
an agreement for the purchase thereof at a total cost of
$500,000.00 which price the President and Board of Trustees find
to be a fair, reasonable and just price.
1- 2 -
SECTION THREE: The Board of Trustees hereby authorizes the
President to sign and the Village Clerk to attest an agreement
for the purchase of the Subject Property in substantially the
same form with substantially the same terms as the agreement
attached hereto as Exhibit A and incorporated herein by this
reference, and to do all things necessary and essential, including
the execution of any documents and certificates necessary to
carry out the provisions of said - agreement.
SECTION FOUR: This ordinance shall be in full force and effect
from and after it's passage approval and publication in -the manner
provided by law.
Passed this day of 19 8,0
Approved this �dav o f 1980.
W3333M*
Vi'llage President
Village Clerk
AGREEMENT FOR PURCHASE OF CERTAIN PROPERTY
THIS AGREEMENT dated this day of
1980, between the Village of Mount Prospect, a municipal
corporation in the County of Cook and State of Illinois
(hereinafter "the Village"), and Cermak Plaza, Inc. a
corporation (hereinafter "the
Seller");
WITNE S SETH:
WHEREAS, the corporate authorities of the Village
have determined that it is advisable, necessary and in the
public interest that the Village purchase for public pur-
poses the vacant parcel of land located west of West Gate
Road, east of Rand Road, and north of Central Road, in
Mount Prospect, Illinois, and legally described as follows:
Lots 11 2, and 3 of Centennial
Subdivision, being a Resubdivision
of part of the East half cif the
Southwest quarter of Section 35,
Township 42 North, Range 11 East
of the Third Principal Meridian,
in the Village of Mount Prospect,
Cook County, Illinois,
(hereinafter "the Subject Property"); and
WHEREAS, the Seller has agreed to cooperate with the
village in its goal of establishing a Senior Citizen Facility on
the Subject Property and agrees to sell the Subject Property to
the Village as hereinafter provided;
NOW THEREFORE, in consideration, of the mutual cove-
nants and agreements hereinafter contained and other valuable
consideration, it is mutually agreed between the Seller and
the Village as follows:
Mu"W"HWA,
„� 2 -
1 . The Seller agrees to sell the Subject Property
to the Village and the Village agrees to purchase the Subject
Property -,from the Seller for the sum of Five Hundred Thousand
and no/100 dollars ($500,000.00) -
2. The Seller agrees that it will not prohibit,
or cause an obstruction to be placed in the path of,
pe'destrian access from the Subject Property across the
southern boundry of the Subject Property to the shopping
plaza situated to the south of the Subject Property.
3. The Village has paid the sum of Twenty-five
Thousand and no/100 dollars ($25,000.00) as earnest money
to be applied on the purchase price, and agrees to pay or
satisfy the balance of the purchase price, plus or minus
prorations, at the time of closing in cash or certified or
cashier's check.
4. This contract is subject to the condition that
the United States Department of Housing_ and Urban
Development ("HUD”) approve the use of Community Development
Block Grant Funds under Title III of the Uniform Relocation
Assistance and Real Property Acquisition Policies Act of
1970, 42 U.S.C. 54601 et se -S., for the purchase of the Subject
Property by the Village. Such approval shall be obtained
by the Village on or before fifteen (15) days of the signing
of this Agreement or closing, whichever is sooner.
5. The Seller shall, at closing, convey the Subject
Property to the Village by a stamped warranty deed, with
release of homestead rights, subject only to: (a) covenants,
conditions and restrictions of record; (b) private, public
and utility easements and roads and highways, if any; (c)
special taxes or assessments for improvements not yet com-
pleted; (d) any unconfirmed special tax or assessment;
(e) installments not due at the date hereof of any special
tax or assessment for improvements heretofore completed;
,- 3 -
and (f) general taxes for the year 1980 and subsequent
years.
6. Closing shall be on December 19, 1980,
or on the date, if any, to which such time is extended by
reason of paragraph 9 hereinafter becoming operative (which-
ever date is later) unless subsequently mutually agreed
otherwise by the Seller and the Village, at the Office of
the Registrar of Torrens Titles, provided title is shown
to be good or is accepted by the Village.
7. The Seller shall deliver possession to the
Village at or before closing. The Seller agrees to pay
the Village the sum of Five Hundred and no/lo,o dollars
($500.00) for each day the Selltr remains in possession
between the date of closing and the date of possession.
8. The Seller'shall deliver or cause to be delivered
to the Village or the Village15 agent,, not less than five
(5) days prior to the time of closing, an Owner's Duplicate
Certificate of Title issued by the Registrar of Titles, a,''
Special Tax and Lien Search, and an Affidavit of Title in custo-
mary form covering the date of closing and showing title 'in the
Seller subject to the permitted exceptions set forth in
paragraph 5 above. -In the even the Owner's Duplicate
Certificate of Title is being held by the Torrens Office,
the village agrees to accept a certified copy together with the
most recent receipt.
9. If the Owner's Duplicate Certificate of Title
shows exceptions to or defects in title not included in para-
graph 5 above, the Seller shall have thirty (30) days from the
date of delivery thereof to have such exceptions or defects
removed. If the Seller fails to have the defects removed
within the specified time, the'Village may terminate this
contract or may elect, upon notice to the Seller within ten
(10) days after the expiration of the thirty (30) day period,
to take title as it then is with the right to deduct from the
purchase price liens or encumbrances of a definiteor ascer-
tainable amount. If the Village does not so elect',, this
Agreement shall become null and void without further action
of the parties.
10. Rents, premiums under assignable ins° ,rance
i
policies, water and other utility charges, general': taxes
if any, and other similar items shall be adjustedratzibly
as of the time of closing. If the amount of the cOrrent,
general taxes is not then ascertainable, the adjustment
thereof shall be on the basis of 100% of the amount of the
most recent ascertainable taxes allocable to the Subject
Property. The taxes allocable to the Subject Property shall be
that portion of the taxes assessed on the basis of�iacreage only
(and not on the basis of improvements) which is equal to
the proportion that the square acreage of the Subject Property
bears. to the acreage on which the most -recent taxes are based.
All prorations are final unless other -wise provided,, herein.
Existing leases and assignable insurance policies, if any,
shall then be assigned to the Village. The Village shall
pay the amount of any stamp tax imposed by State law on
the transfer of the title, and shall furnish a completed
I
Real Estate Transfer Declaration signed by the Village or
the Village's agent in the form required pursuant to the
Real Estate Transfer Tax Act of the State of Illinois and
shall furnish any declaration signed by the Village or the
Village's agent or meet other requirements as established
I
by any local ordinance with regard to a transfer or transact -ions
tax; such tax required by local ordinance shall be' paid. by the
party upon whom such ordinance places responsibility therefor. If
such ordinance does not so place responsibility, the tax shall be
paid by the Village. If such ordinance places responsibility
on the Seller, the Village shall reimburse the Seller for such
- 5 -
local transfer or transaction tax as the Seller Pays,,
11. The Seller warrants that the Seller, its
beneficiaries, or agents of the Seller or of its beneficiaries
have received no notices from any city, village or other
governmental authority of zoning, building, fire or health
code violations in respect to the Subject Property that
have not been heretofore corrected; and the Village warrants
that it is unaware of any violations applying to the Subject
Property or to the balance of the parcel from which it is
being taken, which parcel is known as Plaza Subdivision.
12. The provisions of the Uniform Vendor and
Purchaser Risk Act of the State of Illinois shall be
applicable to this contract.
13. The earnest money shall be held by Pioneer
National Title Insurance Company for the mutual benefit
of the parties.
14. If this contract is terminated without the
Village's fault, the earnest money shall be returned to the
Village, but if the termination is caused by the Village's
fault, then at the option of the Seller and upon notice to the
Village, the Village shall rezone the Subject Property
to B-3 and shall forfeit to the Seller that amount of the
earnest money, not to exceed $10,000-00, which is equal to
the costs and expenses incurred by the Seller in this trans-
action. The Seller shall have no other remedy. If HUD
funds and/or approval, as specified hereinabove, is withheld
or withdrawn due to some, fault on the part of the Village,
the Village shall have thirty (30) days to cure such fault.
If the Village cures such fault within said thirty (30) day
period, a termination resulting from HUD withholding or with-
drawal of funds and/or approved shall be deemed not to have
been caused by the Village's fault.
- 6 -
15. At the election of the Seller or the Village,
upon notice to the other party not less than 5 days prior
to the time of closing, this sale shall be closed through
an escrow with Pioneer National Title Insurance Company, in
accordance with the general provisions of the usual form
of Deed and Money Escrow Agreement then in use by Pioneer
National Title Insurance Company, with such special provisions
inserted in the escrow agreement as may be required to
conform with this contract. Upon the creation of such an
escrow, anything herein to the contrary notwithstanding, pay-
ment of purchase price and delivery of deed shall be made through
the escrow and this contract and the earnest money shall be
deposited in the escrow. The cost of the escrow shall
be paid by the Village.
16. Time is of the essence of this contract.
17. All notices herein required shall be served
on the parties at the following addresses:
The Seller: Mr. Bernard Lee
12 East Busse Avenue
Mount Prospect, Illinois 60056
The Village: Terrance L. Burghard
Village Manager
Village of Mount Prospect
100 South Emerson Street
Mount Prospect, Illinois 60056
The' mailing of a notice by registered or certified mail,
return receipt requested, shall be sufficient service.
18. If utility easements: located on the Subject
Property and servicing the balance of Plaza Subdivision must be
relocated in order to build a senior citizen housing facility
onthe Subject Property; the Village agrees to relocate such
easements, or to cause them to be relocated, without expense
to the Seller.
, 7 -
19. The Village agrees to dedicate a portion
of the Subject Property, designated as Lot 3, as a public
roadway and to construct said roadway or cause its con-
struction by parties other than the Seller.
20. The parties acknowledge that the Seller, the
tenants and customers of the shopping center located on the
balance of the property shall be entitled to use said road-
way in the same manner as it may be used by the general public.
The Village further acknowledges that it has no current
intention to restrict the use of said roadway by the general
public.
21. The Village acknowledges that the sale of the
Subject Property pursuant to this Agreement shall not affect
the variations granted the Seller under Ordinance No. 2774 and
Ordinance No. 2923.
IN WITNESS WHEREOF, the Seller has caused this
Agreement to be executed by its
and attested by its, and the corporate
seal of the Seller to be hereunto affixed, and the Village
has caused this agreement to be executed by its Mayor and
attested by its Clerk and the official seal of the Village to
be hereunto affixed, all as of the day and year first above
wri tten.
ATTEST:
CERMAK PLAZA, INC.
By
VILLAGE OF MOUNT PROSPECT
By
Clerk
SOLUTION NO.
A RESOLUTION IN OPPOSITION TO THE REGIONAL TRANSPORTATION
AUTHORITY PROPOSED CUTBACK IN SERVICES AND INCREASEJN FARES
WHEREAS, the Regional Transportation Authority (RTA) has
been designated to provide the public mass transportation
needs for the six -county metropolitan area of Chicago; and,
WHEREAS, the RTA contends it has reached the maximum
level of funding provided through regional retail sales
tax and Federal and State resources; and,
WHEREAS, the RTA is considering the reduction of operating
service levels for the -Chicago and North Western Railway
northwest suburban service through the elimination of eighteen
(18) weekly trips (a reduction of 36%), twenty-six (26)
Saturday, Sunday and Holiday trips (a reduction of 47%) and
general rail fare increases of 67% effective August 1, 1981;
and,
WHEREAS, the RTA is considering the elimination of bus
service from Bensenville to Randhurst on Route #332 and
general fare increases of 67% per trip; and
WHEREAS, the Nortran mass transit district proposes a
new bus route serving the industrial Wolf Road corridor
between Des Plaines and Buffalo Grove under RTA's five-year
work program which would also be affected by the proposed
service cutback; and,
WHEREAS, the RTA will hold a public hearing on December 11,
1980 at the Des Plaines Civic Center for the purpose of hearin,111
testimony regarding their proposed cutbacks in mass transit
service and general fare increases; i
NOW, THEREFORE, the President and Board of Trustees of th
Village of Mount Prospect hereby place on the official reco'r
the strenuous objections of the Village to any decrease in
rail or bus service and associated general fare increases
affecting the residents of Mount Prospect; I
FURTHER, that any consideration to eliminate or delay
proposed mass transit service or improvements in. the Mount
Prospect area be reinstated as reflected in RTA's current
five-year Work Program.
AYES:
NAYS: -
ABSENT:
PASSED this day of 1980.
APPROVED this day of 1980.
F.11 0 "1 1
.. . ............
vi age C erk
Mayor
. . .. . . ......... __ . . .......... .. ... . . . . . ........ ...... . . .
J1
Village of Mount'Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Mayor and Board of Trustees
FROM* Trustee Leo Floras, Building Committee Chairman
SUBJECT: MINUTES OF NOVEMBER 10, 1980 BUILDING COW1ITTEE MEETING
DATE, November 20, 1980
CALL TO ORDER
The meeting was ' called to order at 7:35 p.m. by Chairman Floros,
Present were Chairman Floros and Trustees Murauskis and
Richardson. Also present were: Kenneth Fritz, Director of
Community Development, William Amundsen, Zoning Officer and
Helen Giordano,
2BA-48-V-80',, John L., sull'i'vah,"'416 Helena Avenue (Map 10(A) -S)
Petitioner is requesting a variation from Article XI, Section
.14,'110-1.B.4 to provide a'3 -car attached,garage instead othe
permitted 2 -car garage for the purpose of improving a new single
fam'ily dwelling. The'Buildin4 Committee recommended approval of
this petition by a vote of 3-0 and requested staff set a
precedence to 'establish a policy decision regarding construction
of 3 -car garages,
'zBA-5,0-z*-,8,0",'1,,' 1501--�1515 W. 'Kenneth
(a,t'. East"end ` �.n'n,e,th,, S'vth' 's'_i,.,d,e)
Petitioner is seeking to enter into a pre-t"J'on,agreement annexawith
the Village of Mount Prospect in order to gain usage of water and
sewer from the Village. The subject parcel,contains 25,,000 square
feet and is proposed to be divided into two building sites. Lot
1 being 12,000 square feet.` and Lot 2 13,000 square feet. In order
that the development conform to the requirements of the Village
they are seeking variations from our Zoning ordinance so that when
they would become contiguous they would be as close to compliance
with our Zoning as possible. They are seeking rezoning to a I-1
Industrial District and the 'following variations: development on a
lot of less than 4 acres; front yard of 15 feet instead of the
required 30 feet* side yards of 12 feet 'Instead of the required
30 feet; relief from the maximum lot coverage for impervious surface
of 80%,; reduction of the number of off-street parking spaces; and
elimination of the required off-street loading spaces.
The Building Committee unanimously recommended approval of the rezoning,,
petition by a vote of 3-0 as did the Zoning Board of Appeals.
Village 6f Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: MAYOR AND BOARD OF TRUSTEES
FROM: Kenneth H. Fritz, Director of Community Development
I . VV
SUBJECT: Kenneth Drive - Proposed Annexation
ZBA-50-Z-80; and ZBA-51-V-80
DATE . to
I November 13, 1980
Numerous questions regarding this case have been raised at the
Zoning Board of Appeals public hearing and at the Building
Committee Meeting. Staff has researched the case and presents
this report as a supplement to the ZBA staff recommendations.
The petition is before the Board to present all issues prior
to entertaining a pre -annexation agreement. This agreement is
necessary for the property owner to obtain Mount Pros'pect sewer
and water. Because of the concern expressed by the Board and
the problems associated with annexation of non -conforming
properties; this proposed development was processed for both
rezoning and variations. Thus, regulations affecting the type
of development can be agreed to by the Village and the property
owner as conditions of the annexation agreement.
The property is currently zoned 1-3 Industrial District in un-
incorporated Cook County. A review of the regulations in the
Cook County Zoning Ordinance provides a comparison of Mount
Prospect's requirements, those of the County and the develop-
ment proposed by the petitioner.,
Minimum -Minimum -Front Rear Side Parking Loading
Lot Area Frontage Yard Yard Yard
Cook County 20,000 sq,ft. 100, 30' 10, - 1 each
Mount Prospect 4 acres - 301 201 30' 28 each 1 each
Proposal 12,000 sq.ft. 30' 15' 22'10" 12' 5/9 0
*The County Ordinance requires 1 off-street parking space for
each 2 employees plus one space for each vehicle used in the
business. This would be based upon the maximum shift at full
employment at 100% occupancy,
Mayor and Board of Trustees - Page Two
November 13, 1980
Beyond the factors shown above, several additional variations
have been requested from the Village. The full extent of the
variations include:
1. Development on a lot of less than 4 acres;
2. Front yard of 15 feet instead of the required 30 feet;
3, Side yards of 12 feet instead of the required 30 feet;
4. Reduction of the number of off-street parking spaces
required to five for Lot 1 and nine for Lot 2. The
revised plans would require 28 spaces for each lot.
5. Elimination of the number of required off-street
loading spaces;
6. Variation on the requirement for a maximum of 80
percent of lot coverage of impervious surface.
A number of issues were raised'in the Community Development staff
report to the Zoning Board of Appeals regarding the desirability
of this development. These issues addressed potential problems
with the small size of the parcels and the intensive use proposed;
including lot coverage, reduced yards, and minimum parking levels.
The Building Committee questioned whether two parking spaces on
Lot 2 could be used by Lot 1; in effect providing seven spaces
for each property. The interpretation , of staff, after consultation
with the -Village attorney, is that the ownership of both parcels
must be the same, and with several restrictive covenants applied.
if this were to be the course of action, it would be equally
feasible to return to the original staff recommendation endorsed
by the Zoning Board of Appeals to develop the property as one
25,000 square foot lot with more reasonable building size, yards,
and parking. Under these conditions, we believe an acceptable
site plan could be developed. In this way, the property owner
would be assured of reasonable conformity with Mount Prospect
requirements, and the Village would not be faced with
acceptance of a substandard development built in the County.
. ............ ............ . . .....
ao
11/20/80
ORDINANCE NO.
AN ORDINANCE AMENDING
SECTION 13.106.A OF CHAPTER 13
OF THE VILLAGE OF MOUNT PROSPECT
MUNICIPAL CODE TO INCREASE
LIQUOR LICENSE FEES
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS as follows:
SECTION ONE: Section 13.106.A of Chapter 13,of the Municipal
Code of the Village of Mount Prospect pect be and the same is hereby
amended by deleting said Section 13.106.A A in its entirety and
by substituting therefore a new Section 13.106.A to be and read
as follows:
Sec. 13. 106. Licenses and Permits.
A. Except as may be provided for the issuance of certain,
permits under the terms of subsection B herein, every
person engaged in the retail sale of alcoholic liquor
in the Village shall first .have obtained a suitable
liquor license authorizing the specific type and
character of such alcoholic liquor sale as may be
contemplated in such retail business.
1. Such licenses shall be divided into the following
classifications:
CLASS "A" license, which shall authorize the licensee
to sell and offer for sale at retail in the premises
specified in such license alcoholic liquor for con-
sumption . ons aid, premises and also alcoholic liquor
in its original package.
CLASS "B" license, which shall authorize the licensee
to sell and offer for sale at retail in the premises
specified in such license alcoholic liquor only for
consumption on the said premises.
CLASS "C"' license, which shall authorize the licensee
to sell and offer for sale at retail in the premises
specified in such license alcoholic liquor in its
original package only.
CLASS "D" license for issuance to private clubs and
civic or fraternal organizations not operated for
pecuniary profit, which shall authorize the licensee
to sell and offer for sale at retail in the premises
specified in such license alcoholic liquor to its
members and guests only, for consumption on the said
premises.
CLASS "E" license, for issuance to caterers, which
shall authorize the licensee to sell and offer for
sale at retail in the premises specified in such
license alcoholic liquor for consumption on the
premises where sold. Consumption of alcoholic liquor
at or over a bar shall be permitted, but all con-
sumption shall be limited to those patrons who are
invited guests and dining on the premises specified
in such license.
- 2 -
CLASS "L" license., for issuance to restaurants offering
live music as entertainment at least, four (4) evenings of
the 1 icensee to sell
each week, which shall authorizeI f 'ed
and offer for sale at retail, in the premises, specified
I CU consumption on
far such license, alcoholic liquor I.,, or f or consumpt *
the premises where sod d. Cons ump,1C2*.on oJI! alcoholic ime
to r sha.11 be permitted for a longer period of t"'
:Lc:uor license
t t e 6, o, th e I
each day than, Elhall 'be Perma. of - Section, 1 3,115
cl,assificatlion,st pursuant to the ter,ms
herein.
CLASS I'M" license., for issuance to hotels, motels.,
or motor lodges which shall authorize the
motor inns,, ell and offer for sale at retail in the
licensee to s
pruses specfJ1**d im such license, alcoholic liquor,
em,e,
Whether for consumption or in its original packaaes
to guests of such hoti_�el., motel, 'motor -inn
or motel lodge in the rooms occupied by such guests
on such premises.
CLASS 11R11 license, Lor issuance to restaurants, which
shall authorize the licensee to, sell and of for
ption on the
sale at retail alcoholic liquor for cons um, I
I lquor
atremlses where sold. Consumptio In of alcoholic 1* or over, a bar is spec i Beall,' pro'hib ted and any
imai ted to
consumption o-=' alcoholic beve�raaes sha,ll be li,
.L .0 't.
ns who are 'd1ning "in such restauran
those natro
.6
CLASS I'v" license, which shall authorize the licensee
to sell and offer for sale at retail in the premises
S, if "led for such license,, wine in its original
Pecl f wine conjunction with
package O�n js
iy.� Sampli*,nc o
kI. be allowed pursuant
sales, promotional efforts shall 3 of
,to the regul, ations coniC,ained in Section 13.11
this Chapter.
CLASS "w" license, for issuance to restaurants, which
shall authorize the licensee to sell and offer for
sale at retail, beer and wine for consumption on the
P
remises where sold. Consumption of alcoholic liquor
at or over a bar is specif 1callY prohibitedand
any consumption of beer and �wine shall be limited to
those patrons who are dining in such restaurant.
CLASS "P" license, which shall authorize the licensee
to sell and I offer for sale at retail in the premises
secified for such license, wine and beer in the
orpiginal and non -refrigerated package only COnsumP-
tion of wine and/or beer has well as samplings thereof)
upon the licensed premises is strictly prohibited.
2. Each such licensee shall pay an annual license fee
for such license in the amount set forth below:
For Licenses issued Before May lf 198J. -
License Classification
Annual" License Fee
Class
A
One thousand,
five hundred
dollars
Class
B
($lr500,OO)'.
five hundred dollars
Class
B
One thousand
dollars
($1,000.00)
Class
C
One thousand
dollars
($1,000.00).
Class
D
Two hundred fifty
dol1ars
($250. 0 0)
Class
E
One thousand
dollars
($1,000.00).
Class
L
Two thousand
dollars
($2,000.00).
Class
M
Two thousand
dollars
($2,000.00).
Class
P
Eight hundred
fifty
dollars ($850.00).
Class
R
One thousand
dollars
($1,000.00).
Class
V
Seven hundred
fifty
dollars ($750.00).
Class
W
One thousand
dollars
($1,000.00).
For Licenses Issued After April 30, 19810 -
License
Gla'ssification
Annual License Fee
Class
A
Two thousand
dollars ($2,000.00)
Class
B
One thousand,
five hundred dollars
($1,500.00).
Class
C
One thousand,
five hundred dollars
($1,500.00) .
Class
D
Three hundred
dollars ($300.00).
C1 as s
E
One thousand,
five hundred dollars
($11500.00) .
Class
L
Two thousand,
five hundred dollars
($21500.00).
Class
M
Two thousand,
five hundred dollars
($21500.00).
Class
P
One thousand
two hundred, fifty dollars
($2,250.00).
Class
R
One thousand,
five hundred dollars
($2,500.00).
Class
V
One thousand
dollars ($1,000.00)..
Class
W
One thousand
dollars ($1,000.00).
"3=710N TWO: This Ordinance sha-11 be in dull* force and effect
from and after its passage, approval and publication in the
manner provided by jawft
Passed this day of 1980.
AYES:
NAYS:
PRESENT:
Approved this cif f 19 80 .
.L
Village Prees-1-dent
Village Clerk
CHARGES BY THE VILLAGE BOARD TO
COMMITTEES I COMMISSIONS AND INDIVIDUALS
December 2, 1980
BUILDING COMMITTEE - Trustee Floros, Chairman
ZBA 12-Z-79
308 W. Rand Road
4/4/79
ZBA 13-Z-79
310-314 W. Rand Road
6/5/79
ZBA 23-Z-79
705 W. Rand Road
Woodview Homeowners Association request for reimbursement
ZBA 22 -SU -80
422 E. Northwest Highway
6/3/80
ZBA 40-A-80
Village of Mount Prospect
9/2/80
ZBA 43-A-80
Village of Mount Prospect
9/2/80
ZBA 50-Z-80)
East end of Kenneth Drive
11/6/80
ZBA 51-V-80)
For continuing study:
Busse/Wil-le Improvement
1/7/78
FINANCE COMMITTEE - Trustee Miller, Chairman
Business License Fees 5/1/79
Cash and Fiscal Policy review 8/21/79
Water billing process 12/8/79
Budget preparation process 3/4/80
Proposed amendments to Chapter 13 - Liquor Licenses
FIRE AND POLICE COMMITTEE Trustee Murauskis, Chairman
Maple Crest Subdivision water system 6/19/79
Development Code 8/7/79
Public Safety Department 4/1/80
LEGISLATIVE /JUDICIARY COMMITTEE - Trustee Richardson. Chairman
Rob Roy Zoning Suit
12/5/78
Di Mucci Water Bills
12/5/78
Liaison with State Representatives
5/15/79
Legislative Report
8/5/80
Woodview Homeowners Association request for reimbursement
8/5/80
of $2,500 in legal fees (Brickman)
7/1/80
Village of Mount Prospect street lighting program
7/1/80
Licensing Not For Profit Corportations - Raffles & Chances
8/19/80
Pending Litigation - Monthly update
10/7/80
Frivolous Law Suits
11/18/80
PUBLIC HEALTH AND SAFETY COMMITTEE - Trustee Wattenberg, Chairman
IRMA
8/21/79
Bicycle Safety
5/15/79
NORTRAN Membership
5/15/79
Police Facility Study
8/5/80
Highland and Rand Road (To be reviewed in February, 1981)
8/5/80
O'Hare Noise
10/7/80
Animal Control
10/7/80
Site distance review
10/7/80
Legalese
10/7/80
Civil Rights Law Suit - Fanslow vs. Mount Prospect
11/18/80
PUBLIC WORKS COMMITTEE - Trustee Farley, Chairman
For continuing study:
MFT Projects
1/7/78
Lake Briarwood drainage problem
6/5/79
Explanation of Recapture Ordinances
6/5/79
Water billing process
12/8/79
Acquisition of Lake Michigan water
Future use of Central/Busse Detention Basion (MSD)
3/4/80
For Board Report:
Cable T.V.
6/5/79
Leases for parking lots
8/19/80
Lease and maintenance of commuter station
8/19/80
Pedestrian signal on Elmhurst Road & Council Trail
11/5/80
63 � G E N 1 /� MAP
NEXT ORDINANCE NO. 3070
NEXT RESOLUTION NO. 44-80
VILLAGE BOARD
VILLAGE OF MOUNT PROSPECT
ORDER OF BUSINESS
Regular Meeting
Meeting Location:
Board Room, 2nd 'Floor
Public Safety Building
112 East Northwest Highway
I. CALL TO ORDER
11. INVOCATION - Trustee Wattenberg
III. ROLL CALL
Mayor Krause
Tuesday, November1980
8: 00 P.M.
Trustee Farley Trustee Murauskis
Trustee Floros Trustee Richardson
Trustee Miller Trustee Wattenberg
IV. A. APPROVAL OF MINUTES OF REGULAR MEETING, November 4, 1980
B. APPROVAL OF MINUTES OF REGULAR MEETING, November 5, 1980
V. APPROVAL OF BILLS AND FINANCIAL REPORT
VI. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
A. Blood Donor Program Awards
VII MANAGER'S REPORT
A. Bid Results:
1. Engine An a-lyzer
2*. Lake Briarw - ood Drainage Ditch
B 1st reading of AN ORDINANCE AUTHORIZING THE PURCHASE
OF CERTAIN REAL ESTATE (Senior Citizen Housing Si*trn--"%
(Exhibit A)
C. Status Report - Various Village Programs and Projects
A,
wa_.4
1
A. PROCLAMATION - CHRISTMAS SEAL WEEK, December 1 - 8, 1980
B. Fire Prevention Award
C. Appointments
D. Announcements
IX. COMMITTEE REPORTS
A. BUILDING COMMITTEE
1. PUBLIC HEARING: Annexation Agreement, East Kenneth Drive
B. FINANCE COMMITTEE
1 2nd reading of AN ORDINANCE AMENDING SECTION 2.102.A
OF CHAPTER 2 OF THE VILLAGE OF MOUNT PROSPECT
MUNICIPAL CODE (Exhibit B)
2. 2nd reading of AN ORDINANCE AMENDING SECTION 1.102.A
OF CHAPTER 1 AND SECTION 13.109.A OF CHAPTER 13 OF
THE VILLAGE OF MOUNT PROSPECT MUNICIPAL CODE (Exhibit C)
3,- A&P Food Store Liquor License Application
4. Mount Prospect Pizzeria Liquor License Request
5- Liquor License Fee Discussion
6. Audit Modification Update
7. Community Development Block Grant Audit
C. FIRE AND POLICE COMMITTEE
D. LEGISLATIVE /JUDICIARY COMMITTEE
1. 1980 Street Lighting Program
2. Pending Litigation
3. Closed Committee Meetings
4. Frivolous Law Suits
F., PUBLIC WORKS COMMITTEE
1. Weller Creek Bank Stabilization
2. Traffic Signal - Council Trail & Route 83
3. Cable T.V.
4. Well #5
5. Lake Michigan Water Allocation
X. OTHER BUSINESS
A. Maude's Plat of Subdivision (19 x 201 strip behind Wendy's
Restaurant on Rand Road)
XI. ITEMS TO BE REFERRED
XII. COMMITTEE ANNOUNCEMENTS
XIII. FOR INFORMATION ONLY
XIV. ADJOURNMENT
TO: Mayor and Board of 'Trustees
FROM: Public Works Committee
.SUBJECT: Public Works Committee Meeting of November 6, 1980
IN ATTENDANCE: Chairman Farley, Trustee Miller, Trustee Floros, Director
of Public Works -- Herbert Weeks, Deputy Director of Public
Works -- Glen ;Andler, Village Engineer --Ben Hemmeter,
Ralph Gross & Son: Associates -- Koh H. Chang and Ralph
Gross, Robert M. Campbell Northern Illinois Cablevision,
Betty Ekman - School Board Member District #57, Robert
Guthrie Principal Lemons Park School, Peter 0lesen -
District #57 Berard of Education.
Chairman Farley called the Public 'Works Committee Meeting to order at
7:35 P.M
A. W.ELLER CREEK BANK. STABILIZATION_
Herbert 'Weeks, along with Ralph Gross,, the consulting
engineer of the project, made a presentation outlining
the proposed area scheduled for bank stabilization as
well as the recommended method for achieving stabiliza-
tion. This area would start at William Street, where
the last improvements terminated, and extend to Elmhurst
Road. A concrete block material, laid on a stone and
filter cloth base and which permits grass to grow up
through the blocks, is being " recommended over the
previous gabon method. Existing gabions utilized in
previous stabilization efforts are not proving to be
totally satisfactory and are creating maintenance
problems as well.
The estimated cast of these improvements are as follows
William to School $1522985
School to Emerson 2722335
Emerson to Main 823,460
Main to Elmhurst 292,950
Total estimated project cost: $8002730
In conjunction with bank stabilization, the school street
bridge would be removed and replaced with a new pedestrian
foot bridge. Staffs indicated there would be no State
funding available for this project, but that there was
$300,004 budg'et'ed this year from, flood control monies.
Because of the magnitude of this project and the impact
it will have on residents along the proposed improvement
area, the Committee recommends a public hearing be held
on December 13,1980 at 9,-00 A.M. at the Public Safety'
Building in order to make this same presentation to
resident nvtived.
...... ...... . .......... . ........
Publiil Works Cr mittee Meeting November 6, 1980
Page 2
B. TRAFFIC SIGNAL COUNCIL & 83
This item was not originally on the agenda, but was
referred back to the Public Works Committee at the
last Village Board meeting. The Federal Government
has declined participation in funding a- pedestrian
actuated traffic light at a mid -block location.
This rejection is to remain in effect if the Village
wishes the light located mid -block instead oL at the
beginning of Council and 83.
Village Engineer Ben Hemmeter indicated the estimated
Village cost for this location and a full 4 -way actuated
signal as opposed to a pedestrian signal would be
approximately $12,000 compared to the original $9,000.
The light would remain green on Highway 83 unless
actuated by pedestrian or vehicular traffic. When
such an event occurs, a several second delay in the
light change would r
pemiJ
t highway traffic to prepare
to stop, not permitting immediate access to Route 83
and making Council a collector street. Members of
District #57 School Board reiterated their safety
concerns for children crossing Route 83 to attend
Lions Park School and urged the Committee'to locate
the traffic signal at Council and Route 83 so that
Federal Government funds might be utilized.
The Committee recommends the Village Board approve the
installation of a full 4 -way vehicular and pedestrian
actuated traffic light be installed at the intersection
of Council and Route 83 for an estimated Village cost
of $12,000.
C. CABLE TV
Chairman Farley stated there was nothing new to report
except he was hopeful the Committee could make a
recommendation In the near future. He stated he plans
to attend a meeting on November 15, 1980, with North-
west Municipal Conference members and will report to
the Committee the results of that meeting.
D., WELL NO. 5
Herbert Weeks gave a status report on the recent failure
of the Village's Well No. 5 facility. The production
of this deep well was at 1250 gallons per minute,
but over a two day period had dropped of f to 950 GPM.
This could be due to one or two possibilities, either
the bowl assembly has failed or there is a hole Iln the
column pipe. The only way this can be determined is to
have a well contractor pull the well pump. Quotes
were secured from two companies, both of whom have
done work for the Village in the past, are qualified,
and familiar with our facilities: J.P.Miller Artesian
Well Company - $22,826.00, and Wehling Well Works
a.
$20,000.00. These prices do not include charges for
P, bl" Werke S,, -,ami tee Meeting November 6, 1980 Page 3
9:b
inspection of equipment, cleaning of pipe, tubes or
shaft, or the rebuilding or replacing of the bowl
assembly. Mr. Weeks stated: there are funds available
in the budget for this expenditure. He recommended
the Committee approve waiving formal bidding procedures
on this items of repair and award the contract to
Wehling well Works for an amount not to exceed $46,000.
Remove and replace well pump $20,000*
Replace or repair bowl assembly
(Max. est.) 213,426
Inspection & cleaning of pipe,
rube and shaft est. 411X74
Total: $46,000
The Committee concurred with this recommendation and
requests the Village Board's approval.
E, LAKE MICHIGAN. WATER. ALLOCATION
Staff reported that the Supreme Court has not' yet
passed judgment on new allocation procedures for the
withdrawal of Lake Michigan Water. The Illinois
Department of Transportation, Division of Water
Resources, will not release their findings on allo-
cation hearings until then. The new tentative
release date is mid --December 1980.
P.; LAKE BRIA.RWOOD DRAINAGE PROBLEM
At the. last Public Warks Committee Meeting, staff was
instructed to secure precise figures as to what the
costs would be to repair a deteriorating seawall.
Plans and specifications for repair have been prepared
by the Village Engineering Department and submitted to
thirteen potential bidders. Bid opening is set for
November 12, 1980. The Village Manager will present
these figures to the Board during his report at the
Village Board Meeting scheduled for November 18, 1980.
This is also the date for the Lake Briarwood, Homeowner's
Association annual meeting.
The meeting was adjourned at 10:43 P .M4
Village 07' NIOU"t Prosipect
M ounit Prospect) 1111noN
INTEROPV�CF_ MgMOAANDUM
TO: MAYOR AND BOARD OF TRUSTEES
FROM: TRUSTEE FARLEY
DATE: NOVEMBER 17, 1980
SUBJECT: CABLE TELEVISION — NORTHWEST MUNICIPAL CONFERENCE
On - Saturday, November 15, 1980, 1 and Assistant Village
Manager Ed Geick attended a Northwest Municipal Conference
sponsored meeting regarding cable television. The purpose
of the meeting was to pick up where discussion left off at
the Conference's Wednesday meeting in response to the question.
of regional or sub --regional franchising of cable television.
Mayor Martin Butler of Park Ridge opened the meeting for
discussion and initiated a motion to determine whether the
communities attending this meeting favored a regional or
sub -regional approach to franchising.
The vote came out in favor of a regional approach with
Northfield., Rolling Meadows and Palatine standing negative
on the question.- The reason for their negative votes were
because their Boards had previously voted to go sub -regionally
and they were not in a position to change their Boards' vote.'
Mayor Butler initiated a motion to appoint a Chairman and a
Co -Chairman of the Committee of Municipalities who wish to
work on a regional approach to franchising with the result
that Mayor Boone of Glencoe and Mayor Wolf of Prospect Heights
were elected respectively for those positions.
The group adopted several principles for use in their future
meetings. First, each community will have one vote and all
meetings of the regional group will be open. The Conference
staff will continue to handle all notifications for future
meetings, the Northwest Municipal Conference rules for quorum
and voting will be followed by this group and those allowed
to vote will be the municipalities' Mayor, Trustee or Village
Manager. Other staff representatives may be sent to a meeting
for the purposes of quorum but will not be allowed to vote.
The Committee discussed criteria for awarding franchises, joint
public meetings for developing a consensus on franchising, the
.role of municipal attorneys in developing the franchises and
the timetable that will be followed for decisions in the future.
A motion was adopted that each participating community should
begin the process of developing a consensus for two or three
cable television companies which they feel should be presented
to this group for the purposes of discussion and in the end
the final selection of a company for the purposes of franchising.
Each city may meet singly or with other communities for the
purposes of 2 -Interviewing and questioning the cable televii-siion
companies to develop this consensus. This group also felt
that while the process of developing a consensus was going
on that the municipal attorneys should be meeting to finalize
the necessary enabling ordinance and franchise agreement.
A Future Possibilities Committee and a Today Committee were
set-up to review the c,ouments that will be sent in by each
partlicipat3i-ng, co ,unit. The Future Possibilities Committee
Is made 'up of representatives from Northfield, Schaumburg
and Arlington 'Heights. The 'Today Commlittee is 'made up of
representatives from Buffalo Grove, Winnetka and Hoffman,
Estates. These, Committees will, address themselves to what
the mtinicipalities want in their franchise agreements today
and what they hope or expect from the cable television companies
in the, future. In addressing these points, a question was
raised regarp
ding the amount of IMut each community had
a * *thiin, their boundaries and it
requested from orpan izations wi
was determined by a show of 'hands that each municipality had
requested and, received comments back from local institutions
like schools, churches, librariLes, etc.
The Cable Television Committee will meet to review selection
criteria and the further work done by each community at a
meeting on Saturday, December 6 at 9:00 a.m. in the Wheeling
Township Hall.
GLF/rcw
GERALD L. FARLEY
Village of Mount Prospect
INTEROFFICE MEMORANDUM
n
TO: MAYOR, AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: NOVEMBER. 142 1980
SUBJECT: LAKE BRIAR.WOOD DRAINAGE IMPROVEMENT
Attached is a bid tabulation from Weeks for the proposed
improvements at the south end of Lake Briarwood. Alternative
the more expensive alternative, lternative, would provide channel.
improvementshe Lake to the Tollway. Alternative
from
e less expensive alternative, would improve that
� � h p
section between the Lake and Briarwood Drive. Alternative
#2, the shorter span., was that specific matter brought to
r attention initially. The apparent cost estimates range
our g
from a low of $36,000 to a high of $69,000. I stress that
these are estimates and the actual expense would be based
upon the ite s actually used in the field.
The Board has two basic questions:
(l) Should there be any participation on the
part of the municipality?
(2) What are the limits of that participation
in terms of the scope of the pro j ect and
the resultant dollars?
'The Board, from y perspective,, has proceeded along the
lines that it: feels some sort of obligation to resolve or
a
ss st the resolving of th.i-s drainage problem. The
illa es n
a o legal al bligat o to do so. The properties
in ion are either private households or private property
n the of the homeowners as sociation.
Therefore, if
the Board determines to proceed with this project, it is
paramount that we instruct our attorneys to construct either
a contract or some other enforceable mechanism to assure
that our participation does not extend our liability into
the future in any way.
. .... . ........
While there is no legal obligation to proceed, the Board
may feel an obligation because of the size of the problem,
the fact that it is a storm drainage way, and that we have
recognized in the past there there may be some community
good resulting from an essentially private improvement.
If the Board does decide to proceed then the next question
centers about the scope of the contribution of the municipality.
Estimating the scope of the project to 'include alternativ-e
§1, presents us with a couple of problems that will undoubtedly
delay the project as well as make it more expensive. While
the two property owners near the Lake, Alternative #2, are
in agreement to proceed and are members of the association,
that factual circumstance does not extend to the situation
with the property owners immediately adjacent to the Tollway.
In one instance, the property owner does not want us on
the property and the other property owner is not a member
of the association. My office feels no obligation to assume
the role of arbitrator in resolving these issues and encouraging
their payment of a fair share. Additionally, the most immediate
problem lies with the section closest to the Lake covered
by Alternative #2.
I would recommend that the Mayor and the Board focus their
attention solely on alternative #2.
Alternative #2 is estimated to cost $36,000 depending on
the level of participation deemed appropriate by the Mayor
andthe Board. Our expense could range from $12,000 (1/3)
to $18,000 (50%). Originally, my, office had suggested that
we limit our exposure to one-third with the remaining costs
to be shared between the homeowners association and the
two abutting property owners. Assuming that each party
shared equally, the two property owners would contribute
$8,000 each and the association an additional $8.000. If,
the Village Board determines that its appropriate share
would be 50%, then our expense would be $18,000 and the
remaining parties expense would be $6,000 each.
I maintain any recommendation that the general taxpayers
fair share should be no more than one-third.
This item, of course, was not budgeted but should the Board
decide to participate, our portion could be charged to the
Flood Control and Drainage Program. We had a line item
in the budget for compliance with a MSD order in the amount
of $18,000. We were able to comply with that order for
slightly under $1,000 and, therefore, there is $17,000 in
that account unencumbered.,,,.-.,------,-.,,
TERRANCE L. B"URGHARtb
TLB/rcw
CC: Herbert Weeks, Martha Peppler, Edward Geick, Susan Stearns