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HomeMy WebLinkAbout2267_001Jr MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES VILLAGE OF MOUNT PROSPECT NOVEMBER 7, 1984 CALL TO ORDER Mayor Krause called the meeting to order at 8:03 P.M. CALL TO ORDER INVOCATION INVOCATION The invocation was given by Trustee Ralph Arthur. ROLL CALL Present upon roll call.- Mayor Carolyn Krause ROLL CALL Trustee Ralph Arthur Trustee Gerald Farley Trustee Leo Floros Trustee Norma Murauskis Trustee George Van Geem Trustee Theodore Wattenberg APPROVAL OF MINUTES APPROVE MINUTES Trustee Wattenberg, seconded by Trustee Arthur, moved to approve the minutes of the regular meeting of the Mayor and Board of Trustees held October 16, 1984. Upon roll call.- Ayes.- Arthur, Farley, Floros, Murauskis, Wattenberg Nays: None Pass.- Van Geem Motion carried. APPROVAL OF BILLS APPROVE BILLS Trustee Floros, seconded by Trustee Van Geem, moved to approve the following list of bills: General Fund $441,104 Revenue Sharing Fund 4,899 Motor Fuel Tax Fund 160,510 Community Development Block Grant- 31,099 Illinois Municipal Retirement 19,131 Waterworks & Sewerage Fund Operations & Maintenance 202,547 Parking System Revenue 11,818 Risk Management Fund 47,406 Capital Improvement, Replacement or Repair Fund 18,831 Trust Fund 71349 A $944,69: Upon roll call: Ayes.- Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD None. MAYOR'S REPORT EMPLOYEES' Mayor Krause presented the following employees with RECOGNITION Certificates of Service: Ken Fritz 5 Years Deena Barnett 10 Years Joan Primdahl 10 Years Carol Fields 10 Years Richard Jesse, Treasurer/Comptroller, was presented a plaque honoring him for his 25 years of service to the Village. A request was submitted by I Victor M. Brecher, new owner WHEEL WORKS RESTAURANT WHEEL of the Wheel Works Restaurant, 1.450 S. Elmhurst Road, WORKS to assume the existing Class "S" liguor. license. 1450 S. Mr. Brecher stated that the name of the establishment ELMHURST would be changed within the next 60 days with the new ROAD name proposed as "Choi.ces". It was the opinion of the Village Board that the Class "S" liquor license be assigned to Mr. Brecher. AMEND An Ordinance was presented that would amend Chap,ter la CH.13 of the Village Code by deleting one Class "S" liquor KALLENS license, being the license issued to Kallens Re.-)tauran't,, DELETED 1796 South Elmhurst Road, inasmuch as that restaurant has gone out of business. Trustee Murauskis, seconded by Trustee Floros, moved to waive the rule requiring two readings of an ordinance in order to take action on the proposed amendment to Chapter 13. Upon roll call.- Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg, Nays: None Motion carried. ORD.NO. 3462 Trustee Murauskis, seconded by Trustee Floros , moved for passage of Ordiannce No. 3462, AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE Upon roll call.- Ayes: Arthur, Farley, Floros, Murauskis, Van Deem, Wattenberg Nays.- None Motion carried. 'P1 ZBA 40-V-84 OLD BUSINESS CRYSTAL CT. ZBA 40-V-84, Crystal Court Shopping Center SHOPPING CTR. An Ordinance was presented for first reading that would authorize a 6 foot fence to be constructed behind the shopping center commonly known as Crystal Court Shopping Center (Algonquin & Busse Roads), which fence would be of a slatted chain line construction. Trustee Arthur, seconded by Trustee Wattenberg, moved to waive the rule requiring two readings of an Ordinance 0 in order to take action on the proposed ordinance. it Upon roll call.- Ayes.- Arthur, Farley, Floro s, Murauskis'. Van Geem, Wattenberg Nays.- None Motion carried. ORD . NCS .3463 Trustee Arthur, seconded by Trustee MurausXis, moved for passage of Ordinance No. 3463 AN ORDINANCE GRANTING A VARIATION FOR CERTAIN PROPERTY COMMONLY KNOWN AS CRYSTAL COURT SHOPPING CENTER Upon roll call.- Ayes,: Arthur, Farley, Floros, Murauskis, Van teem, Wattenberg Nays: None Motion carried. November 7, 1984 Page Two re 14 ZBA 42-V-4, 406 N. Fairview ZBA 42-V-$4 An ordinance was presented for first reading that would 406 N.FAIRVIEW grant a variation for a garage within 2 feet of the side yard rather than the required 5 foot side yard. Trustee Floros, seconded by Trustee Wattenberg, moved to ware the rule requiring two readings of an Ordinance in order to take action. Upon roll call.- Ayes.- Arthur-, Farley, Floros, Murauskis , Van Geem, Wattenberg Nays: None, .Motion carried. Trustee Floros, seconded by Trustee Wattenberg, moved ORD.NO. 3464 for passage of Ordinance No. 3464 AN ORDINANCE GRANTING A VARIATION FOR CERTAIN PROPERTY COMMONLY KNOWN AS 406 N. FAIRVIEW Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. ZBA 43-V-84, 2029E. Camp Mc Donald Roach ZBA 43--V-84 An Ordinance was presented for first reading2020 F. CAMP that would MC DE. CD ROAD several variations in order to bring an existing building into conformance. Trustee Wattenberg, seconded by Trustee Farley, moved to waive the rule requiring two readings of an Ordinance.. Upon roll call: Ayes; Arthur, Farley, Floros, Murauskis, Van teem, Wattenberg Nays: None Motion carried. ORD.NO. 3465 Trustee Farley, seconded by Trustee Wattenberg, moved for passage of Ordinance No. 3465 AN ORDINANCE GRANTING VARIA'T'IONS FOR CERTAIN PROPERTY COMMONLY KNOWN AS 2020 E. CAMP MC DONALD ROAD Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays.- Nene Motion carried. ANNEXATION: PUBL►C HEARING ARC DISPOSAL Mayor Krause called a public hearing to order at 8:25 P. The purpose of this public hearing was to consider the request to annex.,submitted by the owners of Arc Dispersal, Located at 2101 S. Busse Road. (Kenneth Drive and Busse Road) in Elk Grove Township. It was noted that the request is to annex an existing transfer station, re -zone the property to I-1 and'to grant the various variations necessary to bring this property into conformance with Village regulations. There was no participation from theaudience on any item relative to this proposed annexation. The publics hearing was closed at 8.35 P.M. The following items will be presented for 2nd. readings Page Three N November 7, 1984 on November 20, 1984: An Ordinance Annexing Certain Property Commonly Known as 2101 S. Busse Road Plat of Annexation An Ordinance Amending Certain Special Use Provisions w ith Respect to the 1-1 Light Industrial District of Chapter 14 entitled "Zoning" of the Village Code of'. Mount Prospect An Ordinance Amending the Zoning Map of the Village, of Mount Prospect with Respect to Zoning Certain Property Commonly Known as the Arc Disposal Company Property in the I-1 Light Industrial District Plat of Subdivision An Ordinance Approving and Authorizing a Special Use to Allow a Transfer Station for Refuse Disposal on Property Commonly Known as the Arc Disposal Company Property in the Village of Mount Prospect An Ordinance Granting Variations for Certain Property Commonly Known as the Arc Disposal Company Property in the Village AMEND CH. 18 An Ordinance was presented that would amend the Traffic SCHEDULE XX Code (Chapter 18) of the Village Code, deleting certain parkin' g restrictions during school hours on Sycamore and Ironwood. Trustee Floros, seconded by Trustee Arthur, moved to the rule requiring two readings of an ordinance. Upon roll call: Ayes: Arthur, Farley,,, Floros., Murauskisr Van Geem, Wattenberg Nays: None Motion carried. Trustee Floros, seconded by Trustee Murauskis, moved ORD.NO-3466 for passage of Ordinance No. 3466. AN ORDINANCE AMENDING ARTICLE XX OF CHAPTER 18 (TRAFFIC) OF THE VILLAGE CODE Upon roll call: Ayes*- Arthur, Farley, Florosf Murauskiisr Van Geem, Wattenberg Nays.- None Motion carried. NEW BUSINESS ZBA 44-V-84 ZBA 44-V-84, 309 N. William 309 N.WILLIAM This case deals with a request to permit a,fence in the front yard and to recognize the existing 5 foot aide yard instead of the required 10 foot setback. This house is located on the corner of Rand and William. The Zoning Board of Appeals rec6mmend 6-0 to grant the requests. Trustee Farley, seconded by Trustee Wattenberg, moved t o concur wi'th the recommendation of the Zoning Board of Appeals and grant the requests in Z 44-V-84. Upon roll call: Ayes.- Arthur, Farley, Floros, Muraus kis, Van Deem, Wattenberg Nays: None motion carried. An Ordinance will be presented for first reading on November 20th. November 7, 1984 Page Four . .................. . . - ZBA 45-V-84, 176CMpr treZBA 45-V84 e This case was continued at the Zoning Board level' 1762 CORKTREE for consideration and testimony by the petitioner. ZBA 46-V-84, 17 S. Wa Pella ZBA 46-V-84 This case is a request for a variation to permit a 17 S. WA PELLA side yard setback of 2 feet rather than the required 5 feet, in order to replace a one car garage with a 2 car garage. The Zoning Board of Appeals recommended 6-0 to grant the request. Trustee Arthur, seconded by Trustee Farley, moved to concur with the recommendation of the Zoning Board of Appeals and grant the request in ZBA 46-V-84. Upon roll call.- Ayes-, Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. An Ordinance will be presented November 20th for first reading. ZBA 47-V-84, 101 Sunset ZBA 47-V-101 SUNSET At the request of the petitioner, this case is continued to the Village Board meeting of December 4, 1984. ZBA 48-V-84, St.Paul Federal Savings (The Plaza) ZBA 48-V-84 At the request of the petitioner, this matter was M-P.PLAZA remanded back to the Zoning Board of Ap'peals for an amendment to their request to change their free- ST.PAUL BANK standing sign. VILLAGE MANAGER'S REPORT WORD PROCESSING A Resolution was presented that would authorize the EQUIPMENT purchase of word processing equipment for specific PURCHASE departments or offices in the Village. It was proposed that the equipment be purchased from E>�xon Office Systems Company, in an amount not to exceed -$29,197, which would provide equipment for the Village Manager's Office, Engineering Division, Public Works and a small item for Community Development. Due to the specialized nature of this equipment, Mr. Burghard also asked that the Village Board waive the bidding procedure, all as set fortth-in the proposed Resolution. Trustee Arthur, seconded by Trustee Wattenberg, moved RES.NO. 53-,84 for passage of Resolution No. 53-84. A RESOLUTION AUTHORIZING THE PURCHASE OF WORD PROCESSING EQUIPMENT Upon roll. call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. 1k PAVEMENT The Village Manager presented a Resolution requesting EVALUATION the appropriation of $82,650.00 from Motor Fuel Tax Funds in order to conduct a pavement evaluation study over the next 3 years. Mr. Bob Novak, of Novak & Dempsey, the proposed engineers on this pro3ect explained the procedure on testing the 120 miles of roadways within the Village-, Trustee Van Geem expressed concern o ' ver the fact that although the study would identify those areas needing i repaving, the Village finances would not provide for the required improvements as recommended. Considerable discussion took place regarding this proposall Trustee Waittenberg, seconded by Trustee Floros, movedfor RES.NO- 54-84 Page Five November 7. 1984 passage Resolution No. 54-84 A RESOLUTION APPROPRIATING MOTOR FUEL TAX FUNDS Upon roll call.- Ayes: Arthur, Farley, Floros, Murauskis, Wattenberg Nays: Van Geem Motion carried. NOVAK- Trustee Arthur, seconded by Trustee Wattenberg, DEMPSEY moved to authorize the execution of a contract CONTRACT ith Novak, Dempsey & Associates, 'in an amount wi not to exceed $82,650 spread over three fiscal years. Upon roll call: Ayes: Arthur,, Farley, Floros,, Murauskis, Wattenberg Nays: Van Geem Motion carried. BIDS-. Mr. B,urghard presented the following bid results: STEP VAN Bids were opened for step van truck as follows: TRUCK Bidder Model. Amount Elmhurst Motors Inc. Ford $18Y991.00 Lattof Chevrolet Inc. Chevrcy'let 21,303.48 GMC Chicago Truck Ctr. GMC 22r550.00 It was stated that the apparent low bidder did not bid on the 12,000 GVW truck as specified in the ifications and it was the recommendat'on that speci 1 all the bids be rejected and that the specifications be revised so all bidders would be bidding on the same type of equipment. Trustee Floros, seconded by Trustee Murauskis, moved to reject all bids and re -bid the step van truck since the low bid was not the called for in the specifications. Upon roll call: Ayes: Arthur, Farley, Floros, Murausk;Lis, Van Geem, Wattenberg Nays: None Motion carried. The Village Manager presented bids submitted for CUSTODIAL cleaning services of all 5 buildings mai I ntained CLEANING by the Village - namely the Village Hall, Public SERVICE Safety Building, the Annex, Senior Citizens Center and the Railroad Depot. A tabulation of the bids are attached to these minutes. There was discussion on the services provid',,ed by the Village staff in the senior center. Mr. Burghard explained that a full time Public Works employee is assigned to that building from 6 AM to 2:30. During that time the building is cleaned as a regular janitorial function, and when the center opens the various duties of setting up rooms with tables and chairs, removing them, etc. and generally do the day to day duties required by such a facility. The bids were submitted to include a member of the contract cleaning service to serve in the senior center, therefore allowing the Public Works employee to return to the regular operations of the Village. Novmeber 7, 1984 Page Six Village Of Mount Prospect Mount Prospect, Illinois ° INTEROFFICE MEMORANDUM w TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES FROM: VILLAGE MANAGER DATE: NOVEMBER 12 , 1984 SUBJECT: ROMANCE RE, S'TAURA, T G" ERSH'IP C111ANGE TERRACE 110 BU . R TLB/rc,w attachment V ILLA GE OF MOUNT P'RO SPECT COOK COUNTY, ILLINOIS LOCAL LIQUOR CONTROL comjsSION APPLICATION FOR RETAIL LIQUOR DEALER'S LICENSE RENEWAL DATE October 31, 1984 NEW x Honorable Carolyn H. Krause, Village President and Local Liquor Control Commissioner Village of Mount Prospect, Illinois Pursuant to theprovisions of the Municipal Code of Mount Prospect of 19,57, known, as Section, 13.103, passed by the Board of Trustees of said Village on the 15th day of January, 1957, as amended, regulating al, sale of alco,holic liquor's in the Village of Mount Prospect, County of ,Cook,, State of Ill,linolis., The undersigned, G & A Restaurant, Inc, d/b/'a Romance Restaurant and Pizzeria,, I'nc hereby makes application' ?-o!1rh___a Class R 1- i —qu-o-r- —d,, e -a- I —er-Ts 1, icense or the period ending April 3,0# 19,85 and tenders the sum, of $ 1, 500.0,61 theprescribed fee as set fort the following: SCHEDULE OF ANNUAL FEES FOR THE VARIOUS CLASSES OF RETAIL LIQUOR DEALERS' LICENSES (Section 13.106): CLASS A: Retail package and consumption on premises CLASS B: Consumption on premises only CLASS C: Retail package only CLASS D.- Non-profit private clubs, civic or fraternal organizations; consumption on premises only CLASS E: Caterer's license CLASS F: Shopping Center Cafe/Bar; consumption on premises only CLASS G: Park District Golf Course; beer and wine, consumption on premises. only CLASS M: Hotels, motels, motor inns, motor lodges; retail package and consumption on premises CLASS P: Retail package - refrigerated and non - refrigerated beer and wine only - no consumption on premises CLASS,R:� Restaurant - consumption at dining tables Q.___ 1�1 04� only CLASS S: Restaurant with a lounge CLASS V: Retail package - wine only CLASS W: Restaurant - consumption of beer or wine only and at dining tables only Annual Fee $ 2,040.00 19500.00 19500.00 300.00 1,500.00 2)000.00 300.00 22500.00 500.00') 2$000.00 1,000.00 SURETY BOND REQUIRED 1P000.00 EACH LICENSE TERMINATES ON THE 30TH DAY OF APRIL, NEXT FOLL014ING DATE. Your petitioner, G & A Restaurant, Inc. doing business as Romance Restaurant and Pizzeria, Inc. respectfully requests permission to operate a retail liquor business at 1234 N. River Rd, . Mount Prospect, Illinois. Description and Name of Premises: Strip Shopping Center, known as: 1226-12386 River Road, Mount Prospect, Ill. 7,630 sq.ft., PTN: 03-25-402-042 Vol.233 e complete a - --fr—on (Description must b s to flocr, tage, etc.' Name of Owner of Premises: Cosmopolitan Nat'lBk. of Chgo., Trustee U/T #15534, by: Affiliated Realty and Manaj—emenT-C67., as a'g`e'-n_ I ss, f -0 -r -the' beneficiar - 1 "es - o If Owner of record is a land trustee, attach copy of Land Trust Agreement. applied for If not Owner, does applicant have a lease? no/ 'State date applicant's lease expires: If not Owner, attach cpy of lease hereto. Is applicant an individual� a corporation,• a co -partnership, or an association? (Circle one) ... . ... . ........... If an individual, state your name, date of birth, address, telephone number and Social Security Number: If co -partnership, state name, date of birth, address, telephMie number and Social Security Number of each person entitled to share in the profits thereof: If a co -partnership, give the date *of the forniation of the partnership: If a corporation, give state and date of incorporation: Illinois 10-16-84 If a corporation incorporated in a state other than the State -of Illinois, indicate date qualified under Illinois Business Corporation Act to transact business in Illinois: If a corporation, give names, addresses, dates of birth, telephone numbers, and Social Security Numbers of officers and directors. Also list the names addresses, dates of birth and Social Security Numbers of shareholders owning in the aggregate more than 5% of the stock of such corporation. NAME Alfonso Romano Date of Birth: 1-25-25 Giuseppe Campo Date of Birth- 8-8-44 OFFICE and/or ADDRESS PERCENT OF STOCK HE 2134 S. 61st Ave., Cicero, Ill. President Social security V353-26-9104 Phone J;652-3620 Addimn, '111 Secretor ID2_S_,� J Social Security f349-36-2045 Phone #628-,308-3. Social Security f Phone # Date of Birth: Social Security Phone - 2 - Objects for which organization is formed: restaurant/ pi zzeri a If an individual, a co -partnership, a corporation or an association, has* the applicant or any of the partners, incorporators, directors, officers agents, or stockholders ever been convicted of a felony or a misdemeanor?' no If so, explain: If applicant is an individual, state age: Marital Status: Is applicant a citizen of the United States? If a naturalized citizen, state date and place of naturalization: How long has applicant been a resident of Mount Prospect, continuously next prior to the filing of this application? Ication? Local Address: Telephone No. State character or type of business of applicant heretofore: none State amount of goods, wares and merchandise on hand at this time: $10,000.00 worth of goods, wares and merchandise How long has applicant been in this business? Is the applicant an elected public official? If so state the particulars thereof: Is any other person directly or indirectly in applicant's place of business an elected public official? no In the case of an application for the renewal of a license, has the applicant made any political contributions within the past 2 years? If so, state the particulars thereof: Does the applicant hold any law enforcement off ice? no If so, designate title: Does the applicant possess a current Federal Wagering or Gambling Device r* t amp ?. nit, If so, state the reasons therefor: Has applicant ever been convicted of a gambling offense as presented by any of subsections (a) (3) through (a) (10) of Section 28-1, or as prescribed by Section 28-3 of the "Criminal Code of 1961" as heretofore or hereafter amended? no If so, list date (s) of said conviction(s): Has applicant ever made similar application for a similar or other license on premises other than described in this application? no If so, state disposition of such application: - 3- I's applicant qualified. to receive state and fede7ral license to operate an alcoholic liquor business? , -yes Has applicant ever had a previous license revoked by the federal government or by any state or subdivision thereof? no - If so, explain; Isapplicant disqualified to receive a license by reason of any matter or thing construed by this ordinance, the laws of this state or other ordinances of this Village? no Does applicant agree not to violate any of the laws of the State of Illinois, the United States of America, or any of the ordinances of the Village of Mount Prospect in the conduct of his place of business? yes Does applicant currently carry Dram Shop Insurance coverage? if "Yes," attach copy. 0 If applicant is not the owner of the premises, does the owner thereof carry Dram Shop Insurance coverage9. no (If the answer to either of the foregoing questions is "No," no license shall issue.) Is Does surety bond required by ordinance accompany this application at the time of filing? no State name and address of each surety next below: Give name, address, date of birth, telephone number and Social Security Number of manager or agent in charge of premises for which this application a is made: Arlene Lato,wit,cz 1303 'Santee Lane Mount Pros2ect, Ill. 60056 Phone: 635-7097 SSN: 338-28-5749 Date of Birth: 1-12-36 SIGNATURE OF APPLICANT Corporate Seal (If applicant is corporation) Who, first being duly sworn, under oath deposes and says that he is/are the applicant for the license requested in the foregoing application; That he is/are of good repute, character and standing, and that answers to the questions asked in the foregoing application are true and correct in every detail. STATE OF ILLINOIS SS. COUNTY OF COOK Subscribed and Sworn to before me this day of IU6- _2 $A.D. 19.,�-* APPLICATION APPROVED: 1 . ... ... .... . .. 'Notary Pu,b1'j`c Luca Liquor Contr-oT-C--o-mmissioner - 4 - Trustee Farley expressed his concern as to whether a full time person is actually required in the senior center, stating that the senior citizens and/or office staff should be able to provide the services necessary. It was the recommendation, based on the proposed i services to be provided, the bid submitted by Imperial Service Systems, Inc,'in an amount not to exceed $48,744 a year. Trustee Wattenberg, seconded by Trustee Van Geem, moved to accept the bid from Imperial Service Systems, Inc. in an amount not to exceed $48,744 a year for cleaning services of the 5 municipally maintained buildingst which bid 'is for a 2 year period. Upon roll call.- Ayes: Arthur, Floros, Murauskis,, Wattenberg Nays: Farley...Van Geem Motion carried. Mr. Burghard requested the Village Board to ratify the action he took 'in ordering concrete for the foundation of the home to be built at Central and Stevenson a co-operative venture between School District 214 and the Village. Due to the season, it was necessary to order the materials now in order for work to proceed before the' winter season. Trustee Van Geem, seconded by Trustee Farley, moved to ratify the action of the Village Manager in ordering concrete from L & W, being the lowest quote received, in an amount of $12,000 for the foundation work at the house under construction at Central Road and Stevenson. Upon roll call.- Ayes,: Arthur, FarYey, Floros, Murauskis, Van Geem, Wattenberg Nays: None The Village Manager presented a request to approve an additional amount of $2,528 for the Hill Street roadway a improvement. This represents a 6% increase over the i i original bid, and was due to poor soil conditions. Trustee Van Geem, seconded by Trustee Wattenberg, moved to authorize the additional $2,528 for the "improvement on Hill Street. Upon roll call,-, Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays.- None CMPERIAL SERVIC E SYSTEMSrINC. JOINT VENTURJ HOUSE HILL STREET ROADWAY IMPROVEMENT EXECUTIVE SESSION Trustee Wattenberg, seconded by Trustee Arthur, moved EXECUTIVE to go into Executive Session for the purpose of discussing SESSION personnel. Upon roll call: Ayesl-,,��'­Afthur�,', Farley,, Floros,, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. The Village Board went into Executive Session at 9:40 P.M. The meeting was reconvened following the Executive Session Page Seven November 7, 1984 call C ar, UIE�lp 'p( olyn Xra rese,",nl; up,on 'Tt U,8,"tO' RA, L' Ar-.�thur FaIrley T'Iftils"t Ljleb,, 71dto', Trp,vs,tee' N o r1ma, Ivlu,'ra,uE&i,'s " rg G W Tkuteftib -6, tstee: Thelodqr!�a� .,,a,t V I LLAG,t, 9M4 OtA Watt � b bhy' T: FlorG ebJ erg, sec"ondecl SALI��O fNORtA$t t a moved 'p 'f "Villag ''rat e 'Man -ager, 1-:, rgh,A' of 31,1 V r add, t� ni"Al an, F, 01 r al 'A kil's g� 'Nay'p Nonlc-"'� M6,t lbnl, Cl a,-:rTle"O" "JOUM"RN ADJOUPN MENT I u b U8, 'Truste'o, Artlhui,-,,"'. sl,od'b",,h:'dbd-' Tr'' t'.'iel',ee u vpd to,, a', Qf r n "h alll',njilmo'�us OA lon', Was I a),,-,,, burn;awi 'iii e'd 10 I ;Ing V '4 "'I'lla,ge Clerk, " :November --984 VILLAGE OF MOUNT PROSPECT CASH POSITION NOVEIMBER 14, 1984 Cash & Invest. Receipts Disbursements Cash & Invest. Balance 11/1 through Per Attached Balance 10/31/84 11/14/84 List ofBills 11/14/64 General & Special Revenue Funds: General Fund $ 1,791s751 $ 15,1366 $327,4 $ 1,479,701 Revenue Sharing Fund 84,707 454 12,95 72,206 Motor Fuel Tax Fund 529,645 2,221 11,469 520,397 Communit Developri-.Ent Block Grant Fund Y 2,523 40,000 32,866 9,657 Illinois N;unicipal Retirement Fund 94,378 2,052 - 96,430 Enterprise Funds: Vaterv:crks & Sewerace Fund 1,723,231 163,884 140,4C8 1,751,707 Parking System Revenue Fund 64,011 4,86410 r- i a 50 8,361 Internal Service Fund: Risk Manacement Fund 232,845 81,833 39,416 275,262 Capital Projects: Capital Imiprovement, Repl. or Repair Fund 924,285 42,219 16,707 949,7917 Corporate Purposes Construction Fund 1973 394,356 3094,467 Special Service Area Construction #5 1,468,140 41,348 1,509,488 Debt Service Funds: Corporate Purposes 1973 306,67/9 1,126 = 307,805 Corporate Purposes 1974 658,9436 2,314 - 660,850 Communications Equipment 1984 29,993 291 5,010 25,274 Special Service Area 41 29,322 295 - 29,617 Special Service Area 1#1 2 28,934 157 29,091 Special Service Area 13 4,593 42 4,63-35 Special Service Area 14 ir -4 11,5:) 71 11,625 Special Service Area #5 272,226 2,031 274,257 Special Service Area #5 Bond Reserve 327,055 - - 327,055 Trust & Agency Funds: Trust Fund 285,784 3,239 12,784 276,239 Police Pension Fund 6,726,455 9,388 - 6,735,843 Firemen's Pension Fund 8,102,415 8,396 8,310,811 Special Assessments: S/A Funds - Prior to 1940 134,494 540 103 134,9131 S/A Funds - After 1940 6,373 42 6,415 $24,439,285 - 5422.284 $609.E48 S24,251,921- VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/14/84 VENDOR PURCHASE DESCRIPTION CLEARING ACCOUNTS MARK L. BAUER BERTHOLD NURSERY GLuK GE L. BUSSE & CO. FLUSH SEWER SVC. J HOFFMAN B-1483 MR. KNAPC.IK LAND TITLE COMPANY OF AMERICA f INC. HERBERT LESSER MR PAUL MARCOTTE MR. GORDON MOORE MRo PETERS BANQUETS GEO. NEWBAUER B-360 O TOOLE BUILDERS B-1075 P vROLL ACCOUNT PETTY CASH — MANAGEMENT SERVICES MS. DENISE RINTZ MR. Ro STACHURA ROBERT STARCK REAL ESTATE SULLIVAN CONSTRUCTION A-11488 SULLIVAN CONSTRUCTION A-11244 TELE—COLLECT ION t INC CLEARING ACCOUNTS GE E WORKMENS COMPENSATION 11/8/84 TREES TREES TREES/COST SHARE TREES TREES REAL ESTATE COMMISSION REAL ESTATE COMMISSION REFUND BOND B-1427 REFUND FOND B-1483 COST/SHARE TREE PROGRAM VILLAGE SHARE OF TITLE INS*EXPENSE VILLAGE SHARE TITLE EXPENSE INT.SA -r'27 COUPONS REFUND FINAL WATER SILL REFUND FINAL WATER BILL RECOGNITION DINNER REFUND BOND B-360 REFUND BOND B-1075 PAY PERIOD ENDING 11/08/84 PAY PERIOD ENDING 11/08/84 PAY PERIOD ENDING 11/08/84 PAY PERIOD ENDING 11/08/84 TRAVEL & SUPPLIES REFUND FINAL WATER BILL REFUND BOND B-1158 REFUND FINAL WATER BILL REFUND BONG A-11488 REFUND BOND A--11244 SERVICES RENDERED INVOICE A MOUNT $862.Oo $249a00 $140600 570.00 S4t919oOo $ 5 , 460 00 $5,000.00 $ 9 t 370.00 $100.00 5100.00 $35.00 $359.25 $431 25 $103.00 5840 $4.20 $311.10 $100000 5200000 $236 9 5OO a 59 $179625.93 5228.54 $ 1 t 751 23 $5 OO $16080 $100.00 $12#60 $500*0th 5500000 $420.00 * `*TOTAL*� TOTAL 586200- $10f838.00 $149370a00 -'e' $100 00 $100.00 53500 $790.50 S103.00Y $8.40 $420 $311.10 $100000 5200.00 er1 4` 5256910629 $5.00* $16.80 $100.00 $12.60 $500.00 S 5 0 0 i 0 0 $420*00 $285*482.89 N RAL FUNS} 5Z3699 o 9 COMMUNITY DEVELOPMENT BLOCK GT $l v 751.23 VILLAGE OF MOUNT PROSPECT WAGE 2 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11114184 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER SEWER FUND -- O&M $17.667.93 PARKING SYSTEM REVENUE FUND $228x54 RISK MANAGEMENT FUND $862 00 CAPITAL IMPRVm C REPLw FUND S15t160 50 TRUST FUND fel2v 784 10 SPECIAL ASSESSMENTS 1-48 $103.00 s4 •4 ,k .rs -06 -4. J+ 1+ •�• J..F. til. A J -0..b Al .►. L .7G..L . lok •4 -t..i...1..p. I%. .% JL .-A..11..+..A. Js J..+. �+ •4 k J= .A..A. 4 .A..4 d. •�...A...t. a4 -t. A. .Ar -0. -0. R. -0. .A. ..4 .4 4. J. �i�..A. w4 .4 J. �'. J. J..L .L .t.. r A, .0. * -tr '- •.t. r% .F. A. Y w" ..►..A. b .. J..►r Jr .14 �.r J4..►. L 4 .►. - t' -t` �Y` 't` 1' ` 'Y' 1" It• 1w, h" M Y' '►' "Y` %- if aM i ' �i" 't` ` 1% M '9' 4` h 'k -W, 'C' 'Y` 'Y �, 'V` 'Y Y' � M M Y` 'Y` r h` 'Y` �P' i" i' M Y M M 'i' Y M 1' 'i�` 'y" `r` -i' Ar M i' "Y M Y' 'ti` 'A" M Ir' 't' yit` M 't` ., M '1.^ a "#- It` '1' 't` 't' i"' "t' i` "Y` PUBLIC REPRESENTATION DIVISION AMERICAN CANCER SOCIETY DONATION $100.00 $100*001le CAROL Aw FIELDS SERVICES RENDERED $75.00 $75.00 BmCo KASSELL CO*vLTDo SUPPLIES $20 79 MCOADE C COMPANY9 INC. PETTY CASH — MANAGEMENT SERVICES SCHWEPPE C SONS PUBLIC REPRESENTATION DIVISION SUPPLIES RECOGNITION SUPPLIES SUPPLIES TRAVEL C SUPPLIES SUPPLIES $857*02 534600 CONFERENCE EXPENSE $102089 5469 68 $29*79 $29w79 $138.53 $13 3 53- $44#02 544.02 TOTAL A. $857.02 }..4..A. •t. J. A. Jb 1..i .0...A. «4 .ti -J0. A. 4. . J!..te 1 14+ 41 A. ,Jr .�1 -. J rt. * --. A. 1. 46 s4 .�}..t. 44+. 44 .Rr w►.. >J5e i. A, * J...et..A...L J. J. 46 •t..t..!f. Jr i. -A. A. 1r A •4 �.t.. 1..t+ ..a. +14 -A..'r •�•• :L r+,i..t..#- ..L 4..t. Jb J .M A .4 A. P- -16 4. A. A 4, .#r .&.. d4 41 44 A .tr A, %A..�L at. -40 i� le Y` M 'Y Y NP "e * ft- Y 'r '1" i` M W. It, r S' M t"� Y M M M -W. 1'� M "s �►' 'Si` +fi •t` M • Y* r+` 'f` M '4 ter' 'Y M "t' •e h" +t• •t` ••a•'i`' "'s` ti" '►` "t` a` 9` M '7�' h' '"r' "►` �` '"i' 'sem ••t• i• •.� N• •►` ••sem ter` 4` 'V"'Y` � M +r ^a� "t' A Y 4" r"` i` M r" at 'ti 1` 'f` h` �1i` "►"'N "ri 1it'M �tP` i• •t• VILLAGE MANAGERIS OFFICE AMERICAN PUBLIC WORKS ASSOCIATION CONFERENCE EXPENSE 555.00 $55 00 DUN C BRADSTREET: INC. CONFERENCE EXPENSE $150000 5150 00 THE HERALD► PADDOCK PUBLICATIONS SUBSCRIPTION 10120 TO 12125 $19.23 $19.23 HOLY FAMILY HOSPITAL PHYSICAL EXAMS $280000 $230.00 IB.M. CORPORATION NOV. PAYMET/ MEMORY TYPWRITER $75044 57544 IPELRA CONFERENCE EXPENSE $195.00 $195 00 LABOR RELATIONS PRESS SUBSCRIPTION $275000 $275 00 LION PHOTO SUPPLY INC* SUPPLIES $12 08 $12#08 KENNETH J. MAIER C MARIA'NO MARZO MEDICAL EXAMS $33000 $33 00 VILLAGE OF MOUNT PROSPECT PAGE 3 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/14/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL. VILLAGE MANAGERf S OFFICE MICHIGAN STATE UNIVERSITY TRAINING EXPENSE $235.00 $235 0{ PADDEN & COMPANY9 INC ,AGENT NOVEMBER EQUIPMENT CHARGE $98.40 $98.40 LAWRENCE As PAIRITZ CONFERENCE REIMBURSEMENTX75 89 $78 89 STEPHEN Mo PARK "' TUITION EXPENSE $900000 $900.00 L[ W# PAVLOCK 'Y CONFERENCE REIMBURSEMENT $111*20 111.20 CASH -- MANAGEMENT SERVICES TRAVEL & SUPPLIES 53100 4. TRAVEL E SUPPLIES 75Q TRAVEL E SUPPLIES $31900 �- TRAVEL E SUPPLIES 520.00 �. , TRAVEL C SUPPLIES $9*46 TRAVEL & SUPPLIES S51 b3 TRAVEL E SUPPLIES $9.00= TRAVEL L SUPPLIES 5320 $162e79' - PETTY CASH— VILLAGE MANAGERS OFFICE TRAVEL C SUPPLIES S72w61 $72 61 PEDERSEN HOUPT SERVICES RENDERED $41448* 90 $41448.90 VILLAGE MANAGEROS OFFICE %wTOTAL*� S71202 54 GENERAL FUND $7v202.54 moi,, .+� ��/1,��.. mowl i+ Y M �Y' Y* i 'AM ' f Y Y 1i 'Y' �` M iC 'Y1 4` 1` � Y r i N. i t Y� '~ "rte hIV,� i M Y y�e` ! ^r M '�Y` M 14 le d, IV- I i Y -11 A. 'Y M i Y� f" M Y ^fes` '�Y` M Y M t^ FINANCE DEPARTMENT ATCT TELEPHONE SERVICE $4.65 14.65 ATET TELEPHONE SERVICE S2, 226.12 $2 f 226.12 COUNTRYSIDE BANK COMPUTER NOTE DUE 11/1/84 $4v717.75 $471775-� DECISION DATA COMPUTER CORPS MAINTENANCE BILLING $21*00 121*00 THE FORMS GROUP SUPPLIES S3480 $3480 I .B. Mo CORPORATION COMPUTER MAINTENANCE 11/84 $221 * 25 $2210-25 ILLINOIS BELL TELEPHONE CO TELEPHONE SERVICE $4491 — TELEPHONE SERVICE S3 t 726 39 $3.771 30 INT CITY MANAGEMENT ASSOCIATION REFERENCE MATERIAL $19.95 $19.95 KELLY SERVICESv INC. SERVICES REMDERED $65.63 $65.63 VENDOR FINANCE DEPARTMENT PETTY CASH — MANAGEMENT SERVICES PURL IAC OFFICE SUPPLIES INC TRUE VALUE HARDWARE XEROX CORPORATION FINANCE DEPARTMENT VILLAGE OF MOUNT PROSPECT PAGE 4 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/14/84 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL TRAVEL C SUPPLIES $6.92 TRAVEL C SUPPLIES $141 OFF ICE SUPPLIES $39.14 SUPPLIES $20.22 S 5` SUPPLIES $11 97 COPIER EQUITY PLAN $103.06 $119265 17 .�4 J. �. .A. I. ,A.. ..fie 1. Jt .y J..*� 34 *�►..�. d. J4.. le��T0TAL�� $119265.17 A. Il. 'A. dt.A. A, 4-.A. A. J..4 .ice -0- -06 +4 A. J4 -r Y 1 -01 t" M 'Y" i M N' V' f M ' Y M M 'Y Y Y w► 'Y '!+` if` Y i� '�" Y' i 'Y t * �* Y Y' i� me Y Y 'N 'Y` Y 1" Y 1 ` t VILLAGE CLERKS OFFICE EVERGREEN CARTAGE INTO INSTITUTE OF MUNICIPAL CLERKS MINUTEMAN PRESS ?CONEY BAGS f INC MOSER—SCHMIDT PAPER CO NORTHWEST STATIONERS INC* PADDOCK PUBLICATIONS PUBLIX OFFICE SUPPLIES INC* SCHWAABt INC XEROX CORPORATION VILLAGE CLERKOS OFFICE GENERAL FUND DELIVERY CHARGES $18 45 MEMBERSHIP $80000 SUPPLIES X740 NEWSLETTER $3,829 77 SUPPLIES $96 90 OFFICE SUPPLIES $43w92 LEGAL PAGE AD $155 43 SUPPLIES $223.40 SUPPLIES $101050 OCT's EQUITY PLAN 510584 COPIER MAINTENANCE AGREEMENT $233 31 IV, P'*'NOTAL"" $19066.15 REVENUE SNARING FUND $1845 $30,00 t 1 $3?82 1 $96090 $43.92 $155 43 $223.40 S101e5O $339.15 $4989592 $39829o77 i+1YY'" V`ti '�►11rf-1%`'t-1 M1'RY:"'. �"Yii"•YI IV, I%- ft,IV,-01IV`IV 1%, 1a'Xr111YY'�V`h,11Y#'�"�Y`M'V'1Y4^TY11'N'Y'Y Y 1"1�'�YYi �s'Y1 Y Y`Y'�'►a''M1"'YMYIV,ft4. * i�i''4''�Y"�a'YIt,1% Mi�"'Y'+r F`A't`Yi"11��"Y�'YMY VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/14/84 VENDOR PURCHASE DESCRIPTION RISK MANAGEMENT FORT DEARBORN LIFE INSURANCE COMPAN NOVEMBER PREMIUM HEALTH CARE SERVICE CORPORATION NOVA. PREMIUM LIFE INS* VILLAGE OF MoPoEMPLOYEE HEALTH BENE EMPLOYEE HEALTH BENEFIT CHECKS 111218 EMPLOYEE HEALTH BENEFIT CHECKS 11/9/8 t.. -3K MANAGEMENT RISK MANAGEMENT FUND $38v553*99 PAGE 5 INVOICE AMOUNT TOTAL Ie $2008*40 $2vOO8v4O' Ir. $19411e17 $lv4ll*170* $329347*91 $2t786o51 $351134 42 - el -w- -a- .1 ` "' ` T 0 T A L -- --- $381553*99 ..L -%. 4. ^- -4..+L -.. h. -A. N. Jr .0- #. A—-4- * .41 14. -A. .1. 1#6- .01. J. A. .0. a41 -t. -,. A, -.�6 --. * 4. .. J. #.... 4. -A. 4. A. -t. A. -U A. .44. -9- .01. .0- A. A. .0. .0. -U -A- A. At Jr. A..M .ol -.1. 14 POLICE DEPARTMENT ALL STAR CAR WASH ARLINGTON AUTO PARTS AT&T BERKEY CAMERA SHOP 14MAN DISTRIBUTION CENTER NESS PRODUCTS UNLIMITED NEVI Jo CONDON COURTESY HOME CENTER CURTIS 1000 INCORPORATED THOMAS Fe DAL EY DECISION DATA COMPUTER CORP ECKHARDT AUTO GLASS & TRIM LTD. FINGERPRINT EQUIPMENT LABORATORIES9 GOVERNMENT PERSONNEL CONSULTANTS GREAT LAKES FIRE EQUIPMENT HEWLETT PACKARD CHRISTOPHER HYLTON IDENTI—KIT COMPANY9 INCe ILLINOIS BELL TELEPHONE CO. NOVEMBER CAR WASH PLAN $131925 $131*25 PARTS $15*24 615o24 TELEPHONE SERVICE a S6v6l $6*61 FILM 5833 17 $833917 MISC SUPPLIES $158 76 515876 SUPPLIES $399 70 $399 70 NOV* CAR ALLOWANCE $40 00 540*00 SUPPLIES $82 72 $82*72 SUPPLIES $195*49 $195 49 CONFERENCE REIMBURSEMENT s110o94 $110e94 MAINTENANCE BILLING $72 00 $72.00 PARTS $90000 VEHICLE REPAIRS/PW $90000 $180000 SUPPLIES $112*37 $112 37 SERVICES RENDERED $156*00 $156e00 SUPPLIES 644955 $44e55 SUPPLIES $186 00 $186#00 CONFERENCE REIMBURSEMENT $7b 80 S76o80 ID KIT RENTAL $384000 5334*00 TELEPHONE SERVICE $44*92 TELEPHONE SERVICE $39.16 GENERAL FUND $7,165 14 REVENUE SHARING FUND $185 03 .9. * .74.5. A. y -A..: Ji. Jos J4 i. J4 �, 4. J5. A. -&h -0. A a ... J4. J7. -1..4 J4 A. 4..k..#. a*..11. 1. J4 -M Jts J. 'A. -0- .l..� A. A. lr J..4 4. %. dL s. 14 * * .'%..-..►.r 1.. Jn . -- 1s .Ar J4 a11. d . AL , �. Ji A. �L �. A .� A..4 :v. ,A..t. 1..a- .0. -4 A. i� .A. �4 J . � .A. A. A .IIt +ir 4..� v4 wee .0..4 �..4 M "Y 'Y" 1" •L � M ir" M " A- i" -% 9 i- '+` 1` '►- if` Y -%. w. i" "ate " M 4 i" Y 'i` 'b` i` 1 ti* IV, ft, Y M N. -s- w � 'i' S" 1` Y IV, i 'U' Y "*1 M Y i Y Y 'Y' IV' I" %- 11`1 Y is '4, it' 1%, i, 'Y` V` Y Y Y ft—v. 'w v. �. Y '►a i" ' Y` r 'N. 9- 'L Y 1` 'Y` '� 1%, IN, 1 i i" 1 Y 'L" IV- "� •� �y i� FIRE & EMERGENCY PROTECTION DEPT AT&T TELEPHONE SERVICE $81.22 VILLAGE OF MOUNT PROSPECT PAGE 6 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/'14/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL. POLICE DEPARTMENT TELEPHONE SERVICE $22.22 TELEPHONE SERVICE $14*00 $120w30 TL LAW ENFORCEMENT OFFICERS LAW BUL SUBSCRIPTION $20oOO $20s00 JOSEPH CoKQLANOWSKI CONFERENCE REIMBURSEMENT $10046 LATTOF MOTOR SALES CO* PART'S $827.67 S►S4 � COUNT PROSPECT WHOLESALE AUTO PARTS PARTS $292s50 PARTS $768*00 PARTS $391v74 $11452.24 MULTICOM INCo EQUIPMENT RENTAL $133.00 $133*00 NORTHWEST STATIONERS INCe OFFICE SUPPLIES $2#32 OFFICE SUPPLIES $54,.73 OFFICE SUPPLIES $77 28 OFFICE SUPPLIES $66 02 SZOO 35 OFFICE EQUIPMENT SALES CO. OFFICE EQUIPMENT $119 50 $119e50 PETTY CASH — PUBLIC WORKS TRAVEL E SUPPLIES $20 12 $20012=1= ERIC E. PIEE EQUIPMENT REPAIRS $15500 EQUIPMENT REPAIRS $430s00 $585 00 RADIO SHACK SUPPLIES $65.53 $65 53 TIRE CONNECTIONS INC TIRE REPAIRS $68*O0 $68 00 THE TRAFFIC INSTITUTE SEMINAR $150900 $15' 1 WASHINGTON RUBBER COo PARTS $210e84 x;21, r XEROX CORPORATION COPIER MAINTENANCE EQUITY 10/84 $113 56 $113 56 3M BUSINESS PRODUCTS SALES 9781 SERVICES RENDERED $68000 $68.00 k)OLICE DEPARTMENTi-T0TAL $7 t 350 * 17 GENERAL FUND $7,165 14 REVENUE SHARING FUND $185 03 .9. * .74.5. A. y -A..: Ji. Jos J4 i. J4 �, 4. J5. A. -&h -0. A a ... J4. J7. -1..4 J4 A. 4..k..#. a*..11. 1. J4 -M Jts J. 'A. -0- .l..� A. A. lr J..4 4. %. dL s. 14 * * .'%..-..►.r 1.. Jn . -- 1s .Ar J4 a11. d . AL , �. Ji A. �L �. A .� A..4 :v. ,A..t. 1..a- .0. -4 A. i� .A. �4 J . � .A. A. A .IIt +ir 4..� v4 wee .0..4 �..4 M "Y 'Y" 1" •L � M ir" M " A- i" -% 9 i- '+` 1` '►- if` Y -%. w. i" "ate " M 4 i" Y 'i` 'b` i` 1 ti* IV, ft, Y M N. -s- w � 'i' S" 1` Y IV, i 'U' Y "*1 M Y i Y Y 'Y' IV' I" %- 11`1 Y is '4, it' 1%, i, 'Y` V` Y Y Y ft—v. 'w v. �. Y '►a i" ' Y` r 'N. 9- 'L Y 1` 'Y` '� 1%, IN, 1 i i" 1 Y 'L" IV- "� •� �y i� FIRE & EMERGENCY PROTECTION DEPT AT&T TELEPHONE SERVICE $81.22 VENDOR FIRE E EMERGENCY PROTECTION DEPT. VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/14184 PURCHASE DESCRIPTION BERKEY CAMERA SHOP TELEPHONE SERVICE BUCOM PHOTO FINISHING CHERRY'S TRUCK PARTS - EQUIPMENT VEHICLE REPAIRS/FD Cr- `ONWEALTH EDISON ELECTRIC SERVICE ELECTRIC SERVICE CONSUMERS TIRE E SUPPLY COo INC. ELECTRIC SERVICE PARTS PARTS Wo, So DARLEY COMPANY PARTSSUPPLIES DATA DOMAIN OF SCHAUMBURG SERVICES RENDERED ECJUIPMENT DECISION DATA COMPUTER CORP* MAINTENANCE BILLING FULTON CONTRACTING CO. SERVICES RENDERED GLOBE GLASS E MIRROR COv TRUCK REPAIR/FD GOODYEAR SERVICE STORES SUPPLIES TIRES E ALIGNMENT HAGEN AUTO PAINT & SUPPLY PAINT SUPPLIES HOVY FAMILY HOSPITAL SUPPLIES LAOIS CHAPTER I.A.A.I. .......... 'A01S MEMBERSHIP BELL TELEPHONE COW TELEPHONE SERVICE TELEPHONE SERVICE KELLY SERVICES♦ INCA TELEPHONE SERVICESERVICES RENDERED KRES T CUSTOS{ TA ILORS 9 INC. UNI FORMS LA_2—BOY SUPPLIES MUTUAL AID BOX ALARM SYSTEM MEMBERSHIP 1984 AF MCCARTHY B-473 SUPPLIES MEANS SERVICE INC* SERVICES RENDERED METROCOM SERVICE RADIO REPAIRS MORTON GROVE AUTOMOTIVE EQUIPMENT REPAIRS PARTS MIDWESTERN ATHLETIC DISTRIBUTORS: IN *EQUIPMENT MIGHTY MITES AWARDS E SONS EQUIPMENTSUPPLIES INVOICE AMOUNT $2032 J$64w08 $400 00 $83400 $699 $6.99 $6.99 $139* 11 $358098 $149.95 $ 224* 52 $2 ►003* 59 $250000 $128.50 $19622 $4710 $49 * 00 $ 22 8 70 $59.90 $211090 $10000 $150 07 $129070 $22 23 $825.75 $1 1200 * 00 $4849 $5000 $20000 $458.38 $4825 $6988 $8693 $11900000 $645*00 $160x00 PAGE 7 TOTAL $8354 $64,908 5400 f 00 $834.00 $20 97 $648*04 $21228.11 $250.00 $128.50 $19622 $96.10 $228.70 $59090 $21190 $10,600 $302 000 $825.75 $ I t 200 * 00 $48.99 $50*00 SZO*00 $45838 �118�13 $86*93 $2,545*00 x 160 00 VENDOR FIRE & EMERGENCY PROTECTION DEPTO VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/14/84 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL MOTORO Av INC* PARTS $87 00 b87 00 �3USS E MUFFLER MAN, INC. PARTS $24 5O $24*50 'EIGHTS AUTOMOTIVE SUPPLY PARTS $2*81 MISC PARTS $84.66 PARTS $19409 PARTS S10*64 $117*./ -0 NATL COORDINATING COUNCIL ON EMERG 1985 MEMBERSHIP $15 OO $15,00 NORTHWEST STATIONERS INC O OFFICE SUPPLIES $116a32 $116032 PETTY CASH — MANAGEMENT SERVICES TRAVEL & SUPPLIES $9* 35 TRAVEL E SUPPLIES $1e46 TRAVEL & SUPPLIES 510s66 TRAVEL E SUPPLIES $60 00 TRAVEL & SUPPLIES $11406 592v53'. ERIC Ea PIES SUPPLIES 5227 50 $227*50 SUBURBAN GAS SALES OXYGEN E NITROGEN $38 00 $38000 TRIO OFFICE MACHINES EQUIPMENT CO REPAIRS $48-w25 S48m25 TRUSTY WARNSv INC* EQUIPMENT $93075 $93*75 WATEROUS COMPANY MI SC PARTS $408,* 96 $408w96 XEROX CORPORATION COPIER EQUITY PLAN $51 53 $51 53 FIRE & EMERGENCY PROTECTION DEPT O T 0 T A L S129591- GENERAL FUND $91873965 REVENUE SHARING FUND $19984*08 CAPITAL IMPRVo REPL* FUND $738w05 -0. -4. 4v. R. 1.11. 1..A 4 .0— 4. X1....4 .4. 'o, —A. —0, .A...0.14 P- 46 AA. A. Aw .6. —0. —1k, A. �0- 41, A, pw p. A. IV, I%- If, lb. 1%, 1#, IV, 1%, 114, It- I'%— 1w. 14, IV, IN, 1%, ft. A. -A. -A. -A. p.. .06. A, J. A- ft, 14, 1*1 1%- Is-lv. 1%- 1*1 *-w- -*I -f- IV, IV, A. 1, 110, %1 v. HEALTH SERVICES DIVISION BOWEN HARDWARE CO SUPPLIES $5967 55s67 ENVIRO—TESTI INC* SERVICES RENDERED $28o50 $28*50 GSA SUBSCRIPTION $75 DO $75e00 HALOGEN SUPPLY COMPANY .INC SUPPLIES $19*14 519 14 JUNE F. KERSTETN NOV* CAR ALLOWANCE $40oOO x VILLAGE OF MOUNT PROSPECT PAGE 9 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/14/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL HEALTH SERVICES DIVISION NOVe TELEPHONE REIMBURSEMENT $40oOO 580000 MINE SAFETY APPLIANCES COMPANY PARTS $24 65 SUPPLIES $2005 S26e70 NOP-'rHWEST MUNICIPAL CONFERENCE SUPPLIES $10e30 $10 30 P( CASH - MANAGEMENT SERVICES TRAVEL E SUPPLIES $78.55 TRAVEL & SUPPLIES $4m32 $82.87-w: PHOTO TOWNE FILM $13*09 $13.09 XEROX CORPORATION _ MONTHLY CHARGE FOR DCT. $178.00 $178.00 HEALTH SERVICES DIVISION -= TOTAL- $519.27 GENERAL FUND $519 27 +.4 r4 4- . Ar r . -1. A.. i..� s. J. +A. A * 46 JAS * -0- -A A. -A- -4- -14. -*- �.A�. � rL �, d. �1r .0 +11. 14. 4+ b M+r+ lu I%- le `%- M 1` by 'Y '9 M iM Y T Y '1' R` M Y' ti` Y "r` "k+" i` 1P "Y i" Y` '1t` "Y Mit` Ys" 11+ J6r � .1� 1{. �r A A * A a' � .J -, dL 1� A. A. 'A. �. JV A. 1..+L. +d. 4..01. �. Al Ji. �r -A, A. ar -A. J. q{. i" Y Y' T iP if` le 'Y"1 ti` M '�t+ Y Y 'Y' -i` IV -t- '1r i1 1661 -1. •a•, •r` a` 'a, � 4• Y 'tc h i" ir` 4.r A. a6. 4. 4 �.. �'ie -A..,t .+*r aA. � � YA. "46 10 -e Y M A. a` A. 4" M Y` 'y � 46. A. 4. "-. Ja Y '`! 'ti" a� i M Y -&" 4` -'ri 'Y'IV,w. HUMAN SERVICES DIVISION J -T ABERNETHY NOV. CAR ALLOWANCE 540.00 $40.00 -............ ARD W. BA2AN HOM DRIVERS REIMBURSEMENT $24.00 $24.00 � KS TRANSPORTATION COMPANY SENIOR CAB RIDES $321*00 0 $321 00 CAMI LLE CHMELA HDM, DRIVERS REIMBURSEMENT $9* 00 $9000 MARY DUNCAN HDM DRIVERS REIMBURSEMENT 56*00 56 0+0 HAZEL FRICKE HDM DRIVERS REIMBURSEMENT $9.00 $9.00 MR & MRS* BUD DOODLING HDM DRIVERS REIMBURSEMENT $3,900 53.00 GUARDIAN PHARMACY & HEALTH CARE SUP EQUIPMENT & SUPPLIES $247 74 $247.74 JOE JAGUS HDM DRIVERS REIMBURSEMENT 59000 $9,000 ANNE KORTH HOM DRIVERS REIMBURSEMENT $9000 $9.00 JOAN KJTERSSKI HDM DRIVERS REIMBURSEMENT 56 04 56o00 CHARLES Js LA PLANTE NOV CAR ALLOWANCE $500-00 $50.00 VIVI AN LEONARD HDM DRIVERS REIMBURSEMENT S3 OO $3.00 EARLE MATTSON HDM DRIVERS REIMBURSEMENT $9000 69.00 NORTHWEST STATIONERS INC. OFFICE SUPPLIES 3.b8 -- _ OFFICE SUPPLIES $44#79 OFFICE SUPPLIES $82.00 $130.47 VENDOR HUMAN SERVICES DIVISION "Ra & MRS* PETERSON MURI EL POORE E -'l OI SE PURCELL ED REILLY BILL ROSS STANLEY .SHARP BERTHA STEIL MERR I LL VAN ZANDT MARIE WAGNER HELEN WHITLOCK CECELIA WINTERSTEIN WYETH LABORATORIES HUMAN SERVICES DIVISION GENERAL FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/14/84 PURCHASE DESCRIPTION HDM DRIVERS REIMBURSEMENT HDM DRIVERS REIMBURSEMENT HDM DRIVERS REIMBURSEMENT HDM DRIVERS REIMBURSEMENT HDM DRIVERS REIMBURSEMENT HDM DRIVERS REIMBURSEMENT HDM DRIVERS REIMBURSEMENT HDM DRIVERS REIMBURSEMENT HDM DRIVERS REIMBURSEMENT HDM DRIVERS REIMBURSEMENT HDM DRIVERS REIMBURSEMENT SUPPLIES INVOICE AMOUNT $15.00 $15.00 $36.00 $12 00 $6.40 $900 $9000 $ 3 00 #300 $9000 $3a00 $2 9026* 50 *NOTAL** 2 e TOTAL $3,p022 71 J4. A. -A. 4. 44 .4... u 10. J. 4 .y .t►e .S. � +i. J- Jy .Ji..1,r J4 46 J. A..4. A -A. _R.J. A A. � .ls .A. -A, A. -0. 41 . .A, A. -A. Ji.r A A A .1. .F, At..�i� A- .b Jr Ji. 4- .d,� JA, iP 'fC' iP'Y' '9 Y Y 'M Y i #" "F� 'tit" tii" 'S" 'Y M Y' 'Y '9s 'Y" i# fit` Y` it 1Y� M 'yam M n i`' 'Y` mss"' 'Y` i� M Y 4` '1j' +Y" a" 'M i` 'Y• M 'i" iT" Y 'Y M i� '�" i'" 'Y" M Y' `" "/` 'Y` M M 1i" '"Si' i" 'V` M i� ' t " H Y "r` 'U` �� i� 1^ "Y M M M " one M M i� 'Y 'Y 1f` "Y�' 'Y Ir 4 - COMMUNITY - COMMUNITY DEVELOPMENT DEPARTMENT B E H INDUSTRIES BERK EY CAMERA SHOP BERTHOLD NURSERY JoCo BLACKTOP COMPANY EX ON OFFICE SYSTEMS COMPANY MINUTEMAN PRESS NORTHWEST STATIONERS INC. PADDEN & COMPANYt INC tAGENT PETTY CASH — MANAGEMENT SERVICES SUPPLIES PHOTO PROCESSING PHOTO} PROCESSING FILM E PHOTO PROCESSING TREES COMMONWEALTH EDISON IMPROVEMENTS EQUIPMENT MAINTENANCE AGREEMENT SUPPLIES OFFICE SUPPLIES NOVEMBER EQUIPMENT CHARGE TRAVEL E SUPPLIES TRAVEL E SUPPLIES SERVICES RENDERED $110 75 $9 94 $315 $37069 $161 40 $27 * 280 70 $48 73 S33 50 $b28 $98 41 $21*73 S490 81 $3,588.59 i50 a 78 $161 00 $27 9280 X70 $48 73 $3350 $6*28 $98*41 $71.54'— VENDOR COMMUNITY DEVELOPMENT DEPARTMENT PURL IX OFFICE SUPPLIES INC* COMMUNITY DEVELOPMENT DEPARTMENT GEENERAL FUND VILLAGE OF MOUNT PROSPECT PAGE 11 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/14/84 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL SERVICES RENDERED $42891 $4017.50 SUPPLIES $30*78 $30v78 18111-e 4- T 0 T A L $319909o97 s795o05 COMMUNITY DEVELOPMENT BLOCK GT $319114*92 ,*, -.I-s4.a _u -A. k. '.. .A. ,#.. - -t. P- -1..I-.&. 4- .0- m. --- 1...+- --%. -- .0- p. u a, -v, .- p. s. #. *, p. .,, .r. .,k. A. , -A. -1.1 A- -a- ?1, .0. ". 'A. A. 'A. ..� -%. .- #, & -0. A. A. -. 't- It, le v. n.- A- A. .0 -Pl. A- -ok. -0. STREET DIVISION ADDISON BUILDING MATERIAL CO. BUILDING MATERIALS $22oOO BUILDING MATERIALS $5*58 BUILDING MATERIALS s6a25 BUILDING MATERIALS $11*34 BUILDING MATERIALS $28*58 $73075 ALLIED ASPHALT PAVING �NGTON PAVING MATERIALS $898*70 $898*70 AMC/JEEP RENAULTS INC* PARTS 328 55 328.55 . ........ — TRUCK INC* -6 SUPPLIES $513 00 $513000 8 B OVERHEAD DOOR REPAIRS $229*00 $229*00 BERTHOLD NURSERY TREES 3161 00 TREES $19674oOO TREES 3159086 00 Sl6t921*00 BOWMAN DISTRIBUTION CENTER MISC SUPPLIES 315875 $158*75 BRUCE MUNICIPAL EQUIPMENT EQUIPMENT REPAIRS 32v673*75 $29673*75 CADE INDUSTRIES SUPPLIES $419a85 SUPPLIES $53e70 THE CECO CORP* SUPPLIES SUPPLIES $141*00 $614055 $360*00 CENTURY SUPPLY COMPANY SUPPLIES SUPPLIES $360 00 S72OoOO CHEM RITE PRODUCTS COMPANY SUPPLIES $14s98 $362*46 $14*98 SUPPLIES 339* 00 $401a46 VILLAGE OF MOUNT PROSPECT PAGE 12 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DINE 11/14/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TECTAL STREET DIVISION CLARK AND BARLOW HARDWARE CO TOOLS $100000 TOOLS 555.00 5155.00 7OMMONWEALTH EDISON DIST 214 HOUSE PROJECT $295*85 $295085 CITIZENS UTILITIES COQ. DE ILLINOIS WATER SERVICE $48 05 $4P n5 DO TAR INDUSTRIES, INC • SALT $338 53 SALT $181.57 $52�_ .0 ECKHARDT AUTO GLASS E TRIM LTD. PARTS $85x00 $85*00 ROD S EY ERB - SAFETY SHOE ALLOWANCE $40915 $40a15 SANDY FORGACS UNIFORM REIMBURSEMENT $101a65 SAFETY SHOE ALLOWANCE $50*00 $151465 GENERAL WINDOW CLEANING CO. SERVICES RENDERED $262.00 .SERVICES RENDERED $310* 00 SERVICES RENDERED '9400 SERVICES RENDERED $71.00 $737000 GLASS HOUSE SERVICES RENDERED $40 3D $40.30 ANDRES GOMEZ SHOE ALLOWANCE $50000 S50*00 0 GOODYEAR SERVICE STORES TIRES $14+072 $144 72 HELLER LUMBER Com BLDNGO MATERIALS %165480 $16580 BBOTSON HEATING CO. SERVICES RENDERED $63*00 $63 00 INTERNATIONAL BUSINESS MACHINES COR *COPIER CHARGE & USAGE $199000 $19" 1) ELMER TO JOHNSON SERVICES RENDERED $2,095 00 SERVICES RENDERED $735.00 $2 r 830 *00 NELS Jo JOHNSON TREE TRIMMING S8 072 40 TREE TRIMMING $39292.55 $11v664.95 KOCH' S LUCKY ACRE SOD $242.25 $242.25 I ATT OF MOTOR SALES C O. PARTS $246m86 $246v86 joco LICHT FAINT SUPPLIES $40 90 $40 90 MOUNT PROSPECT WHOLESALE AUTO FARTS PARTS $10059 PARTS $145 54 PARTS $29 04 PARTS $502 60 PARTS $159.97 $847 74 NELSON—HARKINS INDUSTRIES SUPPLIES $128o96 $128#96 NORTHERN ILLINOIS GAS CO OAS SERVICE $74 72 $74 72 NORTHWEST ELECTRICAL SUPPLY ELECTRICAL SUPPLIES $143023 ELECTRICAL SUPPLIES $263 86 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/14/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT STREET DIVISION ELECTRICAL SUPPLIES $66657 NORTHWEST FORD TRUCK SALES INC* PARTS $41.73 NORTHWEST MUNICIPAL CONFERENCE SEMINAR EXPENSE $10600 PETTY CASH - PUBLIC WORKS TRAVEL & SUPPLIES $24489 r TRAVEL C SUPPLIES $18x25 '2 TRAVEL & SUPPLIES s1* 59 TRAVEL & SUPPLIES $2 8b TRAVEL & SUPPLIES $1000 TRAVEL & SUPPLIES $2*00 TRAVEL & SUPPLIES $33 TRAVEL & SUPPLIES $13 96 TRAVEL & SUPPLIES $428 PERMALAWN INC SUPPLIES $1928 00 READY—MENv INC* SERVICES RENDERED $194059 SERVICES RENDERED $108 52 DAVID RI STOW SHOE ALLOWANCE $50000 ROSEMONT BUILDING SUPPLY COO SUPPLIES $85.05 JOHN SEXTON SANS} GRAVEL REFUSE DISPOSAL 5736*60 DAVE SLOAN SAFETY SHOE ALLOWANCE $50*00 c"{AP—ON TOOLS CORPORATION SUPPLIES $660eOO 1NER CORPORATION SERVICES RENDERED $185.95 ............ANDARD PIPE SUPPLY INC* SUPPLIES $15.85 SUPPLIES $15 85 TECH SYN CORPORATION PARTS 580.85 TERRACE SUPPLY COMPANY SUPPLIES $116 51 TIRE CONNECTIONS INC* TIRE REPAIR S61a25 TRI SERVICE COMPANY SERVICES RENDERED S352o00 TRI STATE ELECTRONIC CORPORATION SUPPLIES S2 * 68 JACK VENA LAWN MAINTENANCE INC SERVICES RENDERED $19050o00 WASH I NGTOA RUBBER CO. PARTS $28.56 PARTS $111.40 PARTS $33.84 WINKELMANS RADIATOR COO VEHICLE REPAIRS/PW $30.0 } STREET DIVISION "-**- *TOT AL�Y VILLAGE OF MOUNT PROSPECT PAGE 14 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/14/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL GENERAL FUND $40.105e34 REVENUE SHARING FUND $59435.85 MOTOR FUEL TAX FUND $19418o80 CAPITAL I MPRV REPL. FUND $808485 Js 4. A-.. A. tt _*. 1, Q%. A .+o _ +.jw a - -A., 'I., L+ -+. A ..y A_ d5. A A -0. 1. _%r rL A- A der J..0.. J . .4 of ., d4. A. dr Jtr .4.ni► .+�. �r A a4 d5+e1 .ids A � i .+�r .Rr � e 1. moi. +fir +h..� .�L A.�..!:.>� J4. vk . �.. J -4.. -- 4. 4.� A. Jr -4 i J4 .4 +Ar A A..i..v�.. �+►..L .4 .M Jr qtr �. Jv J:.�Ls aiL +� .rr �+r .,+_ _ M ^p` �'A�+f "�` if` M M M i► ti� '+` 't` 'St` '�` `It` ',r" i "•� s 'V` Y '1t" ti M a� M i` 'ti` Y Y S" "►` "M" M i` "+� M ;� i:` 3+` 'Y'Y" h i wy tiw 1` �f`'� '►` 'Y +r` i� i� ti� +Y ': "�` 'AP 1' ti+` 't' i` yri i; 'i` may' M 'Y` 1" 'Y` '+ •d` 'Y` i' 'Y` h' M it' Y 1` Y'4 ` 'Y` 'Y` i' 'k` it' s `i+` it` "a'" 'SI` "f` '�"' i` «y., WATER AND SEWER DIVISION ADDI SON BUILDING MATERIAL CO BUILDING MATERIALS ACJ --COAD` 'TG q INC. SERVICES RENDERED ARLINGTON AUTO PARTS PARTS $4e 5O AT&T TELEPHONE SERVICE $12 91 TELEPHONE SERVICE ::_ ADGER METER INC METERS PARTS .: ERK.EY CAMERA SHOP FILM PROCESSING $71 9 227,E 57 BOWMAN DISTRIBUTION CENTER MISC SUPPLIES $49o.()4 BUSSE CAR WASH VEHICLES WASHED CADE INDUSTRIES SUPPLIES $137x94 COMMONWEALTH EDI SON ELECTRICAL ENERGY WELL PUMPS COMMONWEALTH EDISON ELECTRIC SERVICE COTS IRIDIS & CROWLEY # LTD SERVICERS RENDERED COUNTRYSIDE BANK, COMPUTER NOTE DUE 11/1/84 JOSEPH Do FOREMAN E CO. SUPPLIES $14011 GOODYEAR SERVICE STORES TIRES $1400 TIRES $104000 I ABB OTSON HEATING CO. SUPPLIES $3f040*00 INTERNATIONAL BUSINESS MACHINES CDR *COPIER CHARGE E USAGE I B M. CORPORATION COMPUTER MAINTENANCE 11184 ILLINOIS BELL TELEPHONE CO. TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE JwRwVa CONSTRUCTION SERVICES RENDERED SERVICES RENDERED KARR ISDN E BYRNE SERVICES RENDERED KELLY SERVICES, INC. SERVICES RENDERED $10.93 $1093 $22,900 00 f 22000*00 $77,974 $77*74 4i 5O $4e 5O $9000 $66442 56 $69442*56 $12 91 $12 91 $158 76 $158976 $15.00 $15 00 $141000 $141 00 $71 9 227,E 57 $711227*571 $49 04 $49o.()4 $4042460 $4934' 34` 34,717 75 S4v7l':$ $137 94 $137x94 $233. 32 $94a65 $327 97 $26 30 $26.30 $10 23 f i n..23 $221.25 $221x.25 $1383 $13.77 $14011 $307 21 $1400 $36292 $104000 $2:000.00 $3f040*00 $3 9 000 00 $3 000 00 $205 54 $205 54 VILLAGE OF MOUNT PROSPECT PAGE 15 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT GATE 11114/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER AND SEWER DIVISION LATTOF MOTOR SALES CO. PARTS $297 22 $297 22 J.0 LICHT PAINT SUPPLIES $29932 $29 32 MORTON GROVE AUTOMOTIVE PARTS $99000 S99000 .-,,JNT PROSPECT WHOLESALE AUTO} PARTS PARTS $8054 PARTS $376*40 #384*94 k-aRTHERN ILLINOIS GAS CO. GAS SERVICE $2352 GAS SERVICE 52038 54390 NORTHWEST ELECTRICAL SUPPLY ELECTRICAL SUPPLIES 57.00 ELECTRICAL SUPPLIES $278953 ELECTRICAL SUPPLIES $58820 $343.73 NORTHWEST FORD TRUCK SALES INCe MISC PARTS $108 47 :s 108047 NORTHWEST STATIONERS INC* OFFICE SUPPLIES $478 OFFICE SUPPLIES $68 92 $73.70 PADDOCK PUBLICATIONS LEGAL PAGE AD $53.55 LEGAL PAGE AD $20000 $73 55 PETTY CASH — PUBLIC WORKS TRAVEL & SUPPLIES $23980 ' TRAVEL E SUPPLIES $508 TRAVEL G SUPPLIES $958- TRAVEL & SUPPLIES $1101 �= TRAVEL E SUPPLIES $7.23 =:= TRAVEL & SUPPLIES $2.40 TRAVEL & SUPPLIES $6.39 565.49' PEDERSEN HOUPT SERVICES RENDERED $29486#01 $2,486 01 SEARSt ROEBUCK AND CGo TOOLS $5000 TOOLS $113 45 $163.45 S IDENER SUPPLY COMPANY PARTS $801098 $801.98 STEINER CORPORATION SERVICES RENDERED $185.95 $185 95 STANDARD PIPE SUPPLY INC. SUPPLIES $964 $9.64 TERRACE SUPPLY COMPANY SUPPLIES $68 74 $68 74 WASHINGTON RUBBER CO* PARTS $33.84 $33.84 Z I EB ELL MATER SERVICE PRODUCTS t INC PARTS $34* 20 S34.20 WATER AND SEWER DIVISION TOTAL- $122 174014 VILLAGE OF MOUNT PROSPECT PAGE 6 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/14/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER SEWER FUND — OEM $122-P740s14 -41 d. . aq.. A..s. a- a..A. vi. -i. vi. -ti+ .A. 1. - mR. -i., k..A, -i. i..A. mP- , 1r -L a. a. .a. a..L a...P.. 6 aL i. a. ..b 1..++� ,.4- .i. .9. .®. . i. .01, .0. -A. 4. A- . b .fr .aL -t -*. J..A..fw ..A. a. sy+. -i- ' is t- tis . '�+ 'fa° M M iii M M ®Yi M 1 ^ '� Ita ri. .®" " o ri' 'ice .!' ` ef, ° M 4' ' sia .ya rr• .ice ef., '!a 'e %, 't. M h !` 1'® t +ra �a . �a "v ` -e ..fa ;sn '.f® M '.sem .*g .� ai' .ys '•i® 4.' '�* . + sy` .i® 'i" .ta ''�w ;® M moi* �® .#t `6. CHICAGO GENERAL PETTY CASH — PUBLIC WORKS ADY—MENq INC* w. STANDARD PIPE & SUPPLY INC* SERVICES RENDERED $39144*90 SERVICES RENDERED $19927o78 SERVICES RENDERED $39331*00 $8*403*68 SHARE OF REVENUE FOR PARKING $19265o82 - SERVICES RENDERED $61*00 $61a00 TRAVEL SUPPLIES $32*05 $32oO5"' SERVICES RENDERED $194e59 SERVICES RENDERED $108*51 $303*10 SUPPLIES $15s85 SUPPLIES $204*07 2 "t'.x- a.. A. a.. A. , g..9. a. ® a. ..n. a_ +. #. ..+- a..i..x. , a.. ,� a. a. , .a ® .r. 4, A. A. a. .% A. .A. -A. a.. - ap a..1. a..A. A. 'A. a..t. A. a. �. <. s P. A. .. a. a. a. A. 4. ,a- ..+> . &.. . w- - - t- ° -r - 'i- "i- -.- � le, y- 1- o- 1- 1- r® +.= 4- -.' -.- w, t ,s- S` -r fta -0- -. -e 4-- - -l- - '4# -Y -, � b- ':` 1- -.- ` -r -o® -v- 'a- V h- -.f •L- - Sl moi- w- i- 9- -.• -s- i- i' v- -r- -.� r -r !- w. - ® r 'Y- .%. NOENGINEERING DIVISION COMMONWEALTH EDISON ENG/SURVEYORS SERVICE LAPPIN ELECTRIC LIGHTHOUSE PUBLICATIONS RTHWEST NORTHWEST STATIONERS INCa PETTY CASH — MANAGEMENT SERVICES SUPPLIES MUNICIPAL STREET LIGHTING 9/84 SUPPLIES SUPPLIES REFERENCE BOOK ELECTRICAL SUPPLIES OFFICE SUPPLIES TRAVEL & SUPPLIES TRAVEL & SUPPLIES S27*02 S27002 $7060 a ',6 Sllv733a66` $19102*90 $19102a90 $236o94 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/14'84 VENDOR PURCHASE DESCRIPTION ENGINEERING DIVISION PAGE 17 INVOICE AMOUNT TOTAL TRAVEL & SUPPLIES $28.20 -0, TRAVEL C SUPPLIES 59 TRAVEL L SUPPLIES $69.60 $184*1714= INER ELECTRIC CO TRAFFIC SIGNAL MAINTENANCE-- OCT* 84 $41337 16 $41337.16 IETERAMET SUPPLIES - $90000 $90000 ENGINEERING DIVISION TOTAL s17,785#70 GENERAL FUND $71735 60 MOTOR FUEL TAX FUND $109050olO .%..+...+....t.. -A. .4- A. .A. -4. 1#-.+..0. .n..+t..A, _. -.16 t...4..a..t...A..h..� . -4.. i .t..1..A...A..0..a .5..t... a4 A. A. �.yy mo�it,,, A .J- .4. a..r. A. -4 A. i. J., .t.. ,►..0t A. 1.. -'1- A. �. � � � .d. vj ..►. yy �..A..�y -v- x. .J4 �i�. �. .�y R..A. .+t 'A. COMMUNITY COMMUNITY AND CIVIC SERVICES SHELTERS INC. SERVICES RENDERED NOV* DEC 84 L JAN 8 $1.9520 00 $11520 00 iMUNITY AND CIVIC SERVICES T 0 T A L 511520 O0 REVENUE SHARING FUND $11520000 ....#- .*.106..0..-. I -A. .#..+ti..R..r..01.... .4- -4. 4- -6.....1. 46 A. -0- 4. A, .w. ., ... a..� tea" i` 't" "'t` -d' "t" IV M "N i` 'i• # %* 't" '1^ 'iii 14' '." i IV, #, 'ti- i, 't` Y _+..+4... r_ .�..r..a .+v. ,_ �..r..p- 4. -4.. A. .01, J6 p. A. .0. R�, r...+r.a. ,....r�. ,,�..r�..�. �..r. � � �. ,..�. K..�..t..., a..9. �a. �.. ,,,yy a,. .r..t.. r. `. �t.....r. �•. ,�..a � a. � ,n..r .+� DEBT SERVICE FUNDS MOUNT PROSPECT STATE BANK COMMo EQ. NOTE PRIN DUE 11/1/84 $39 506 63 COMM.EQ. NOTE INTO DUE 11/1/84 511502*87 $5-P009#50' — DEBT SERVICE FUNDS T 0 T A L $59009.50 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/14/84 "111W COMMUNICATIONS EQUIPMENT 8CI -P- le le Ile, -4. CHARLES Wo NICK NOVs PENSION $883*22 S883F PENSION FUNDS T 0 T A L S883*22 GENERAL FUND $883*22 ALL DEPARTMENTS TOTAL $6099648a4O VILLAGE OF MOUNT PROSPECT FINANCIAL REPORT - OCTOBER 31, 1984 SUMMARY OF CASH RECEIPTS AND DISBURSEMENTS Cash & Invest. Receipts Disbursements Cash & Invest. Balance for for Balance Septeer 30, 1984 Otober 1984 October, 1984 October 31, 1984 General & �Special Revenue Funds: tc I General Fund $ 1,903,651 $ 711,580 $ 813,261 $ 1,8011,970 Revenue Sharing Fund 25,394 68,591 9,278 84,707 Motor Fuel Tax Fund 856,985 83,347 410,687 529,645 Community Development Block Grant Fund 3,439 45,000 45,915 2,524 Illinois Municipal Retirement Fund 122,310 5,647 33,579 94,378 Enter rise Funds: .und Waterworks & Sewerage F �1,0628,596 424,282 326,26-5 1,7261,613 Parking System Revenue Fund 69�,57364,0 10,354 15,-1- 91/ -0 internal Service Fund: Risk Management Fund "11,327 94,971 73,453 232,845 -C a, p i Tt a' P ro j ec t s Capital 'Improvement, Repi. or Repair Fund 416,923 514,780 18,931 912,772 f, - Corporate Purposes Construction Fund 973 1 Construction � f 394,920 78 642 394,356 Special Service Area Construct -ion #5 1,540,136 7,538 79,534 1,468,140 Debt Service Funds: Corporate Purposes 1973 303,408 3,271 - 306,679 Corporate Purposes 1974 651,686 6,850 - 658,536 Communications Equipment 1984 34,756 246 5,009 29,993 Special Service Area #1 29,203 119 - 29,322 Special Service Area #2 28,$27 107 28,934 Special Service Area #3 4,572 - 21 4,593 Special Service Area #4 11,074 480 11,554 Special Service Area #5 269,568 2,658 272,226 Special Service Area #5 Bond Reserve 327,055 - - 327,055 Trust & Agency Funds: Trust Fund 302,446 10,226 26,888 285,784 Police Pension Fund 6,677,269 87,019 18,351 6,745,937 Firemen's Pension Fund 8,2691,418 57,787 9,897 8,3179308 Special Assessments: S/A Funds - Prior to 1940 125,542 8,952 - 134,494 S/A Funds - After 1940 6,339 35 6,374 $24,214,417 $21143,939 $118871607 $24,470,749 VILLAGE OF MOUNT PROSPECT ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 06 ENDING 10/31/84 1984-85 Y -T -O Y -T -D CUR MO BUDGET ESTIMATE ACTUAL ACTUAL GENERAL FUND TAX REVENUE 1-000_00-4001 PROPERTY TAXES -CORPORATE 7499200 3749598 1-000-00-4002 TAXES GENRL CORP -PREY 191181700 559350 100311 1-000-00-4004 PROPERTY TAXES -GARBAGE 507v700 253,p84 1-000-00-4005 TABES GARBAGE -PREVIOUS 1225 309108 58592 1ffi000-00-4008 CROSSING GUARD TAX 45 000 229500 -000-00-4010 PROPERTY TAXES -RD E DRUG 109000 4098 -000-00-4011 TAXES ROAD E BRIDGE PREY 500 246 23 -000-00-4013 RETAILERS OCCUPATION TAX30 9 0 000 1?9749996 10589769 1-000-00-401 4 ST AT E I C OE TAX 1 150 000 574v9948 6_52098 1-000-00-3401-5 FOREIGN FIRE IINS TAX 219000 109500 1-000-00-4064 P AL PROP RL L TAS 82 225 41 112 68 1-000-0-05 PERSONAL PROP REPL 29200 X098al TOTAL TAX REVENUE *254 750 4?17352F 0 7 50 FEE REVENUE 1- , 0 0- 0 0-4101 BUILDING PERMIT FEES 1209000 60,000 99,p 1_1100-00-4102 ELECTRICAL PERMIT FE S 209000 9@996 149503 1=000-00-4104 PLUMBING PERMIT FEES 12 000 6 000 997 5 1-000-00-4105 PLAN EXAMINATION FEES 101000 49998 104p 136 1-000-00-4106 STREET OPENING FEES 750 372 150 1-000-00-4107 VEHICLE LICENSE FEES 4 85900029496 73,p787 1-000-00-4108 DOG LICENSES 159000- 79500 9 2 1-000-00-4109 LIQUOR LICENSES 1059000 5295001 1-00000-4110 BUSINESS LICENSES 62,9000 309996 .669318 1-000-00-4112 PUBLIC I- PR iNSPECTIONS 159000 9 69595 1-000-00-4113 RENTAL FEES 39600 1,000 11P800 1-000-00-4114 FEES -BOARD OF APPEALS 99000 4,?500 59704 -000-00-4115 CENTEL FRANCHISE FEES 15,FOOO 79500 -000-00-4116 BELL SYS FRANCHISE FEES38,p000 189996 189847 1-000-00-4119 ELEVATOR INSPECTIONS 79500 3*7509 -000®00-4120 FALSE ALARM FEES 49500 29250 2*340 -1-000-00-41-2-1 CABLE TV FRANCHISE 1209000 609000 469910 1-000=00-4122 ELECTRONICS GAME 429500 1®000-00-4123 LANDLORD/TENANT FEES 41,000 20949631,038 TOTAL FEE REVENUE 191259850 562v896 5449124 GRANT REVENUE 1-000-00-4152 GRANT-ILEC POLICE TRNG 12,#500 6,#246 21,#422 1-000-00-4153 GRANT -STATE FIRE TRAING 8.500 4,#248 6.230 1-000-00-4154 GRANT -SR -CITIZEN TAXI 18,#500 9.246 7046 1-000-00-4155 GRANT - HIGHWAY SAFETY 39700 19848 19909 331x683 1,06 050 2 1'533 671 �r25 379767 39078 1x740 3,v253 49536 48 69450 2#507 640 16,#738 600 185 81,#850 314 883 UNREC D BALANCE 7499200- 589389- 507 700- 307973£ 45000- 1D000- 477- 1991231- 497902- 21 00® 139753- 125 39928t- 8.922 2.270- 109654- 19791 - PAGE I BALANCE BAL 7499200- 100- 589389- 5- 5079700- 100- 329263- 5- 459000- 100- 109000- 1-00- 477- 5- 1*9911231- 50- 4979902- 43- 21t00- 100- 13753- !7- 11028s- 58- 399289200- - 7 ~-, 17- 59497- r4 7- 27- 29235- 1 136 1 - 80- 4119213- - 397 91- 59950 6 - 4018 7 89405- 56- 11800- 7- - 59294- 91 3- 39950- 53 29160- 48 9 12,050- 28- 5819TZ6- 52- 89922 71 29270- 27- lOv654- 58- 1x791- 48- VILLAGE OF MOUNT PROSPECT PAGE 2 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 06 ENDING 10/31134 1984-85 Y—T_D Y—T—D CUR MO UNREC9D % BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL GENERAL FUND GRANT REVENUE 1-000-00-4156 EG T P—EMP.COUNSELOR 119871 119871 119871 119871 0 TOTAL GRANT REVENUE 439200 219588 499278 139068 69078 69078 14 SERVICE CHARGE REVENUE 1-000-00-4178 FOREST RIVER RURAL FPD 12#500 69 246 3.000 99500— 99500— 76— TOTAL SERVICE CHARGE REVENUE 129500 69246 39000 99500— 9.500— 76— INTERFUND TRANSFERS 1-000-00-4220 u & S SERVICE CHARGE. 1109000 549996 559000 9,vl67 559000— 55,000— 50 - TOTAL INTERFUND TRANSFERS 1109000 549996 559000 9v167 559000-55000- 50 - OTHER REVENUE 1 000=-00-4231 SALE OF 0 0 n_ 1000—-4232 INE — LOCAL 509000 2,*996 0 0 � 5 5 7- 5- - 0- -0 0 - UCOURT 8-y 10 0 Fe 669903- D- 39- 1-000-00-4-240 DEP0 1T RETURN 159600 79800 - r 150600— *-5,;600— i-- OE IE V�- EMENT 1 -� 1—X00 -00-4-1,d3 SENIOR CENTER REVENUE 2vO99 -10126 - G 29099 0 0 - � 35 21#351 0 1-000-00-4245 E I '' ' T —0,30-00-4246 R _ M — YOUTu O EL NG 00 7 200 - 767 l0 - � 7�� 73- 000-00-4247 P011-TUCE G ��REP _ = OO- 1-0 00-00- 248 INTEREST � 0 10 - 996 r � 2 e -�-44,878- g a 1 - _ �. 0 �� z 1-0 0-- —4 5 0 R B FILINIG FEE; 000, 0 — Y1 NA E 0 = - 1X00-00«270 TRANSFER FROM FUND E -O— � 1 FROM ON R SURETY 0 _� , �42�-PUBLIC BEN 1--00 , 3� , 1-000-00-14,2274 IRE TRK RE:.1000498 ,9239 _ Z g.m � E SHARE SIDENS n � �� € � � E 9 000 5v- 9 0 0 00 _ 1-000-00-4280 SALE G PROPERTY T OIL Os..REVENUE5 1 --� 2 � � 7 92 � � go y TOTAL L FUND 9999'*400 -9989600 593299889 11 4w�844966'9512- 4:v6679511- REVE NUE SHARING FUND GRANT REVENUE 21-000-40-4156 FEDERAL ALLOTMENT 2749000 1369998 1369516 689258 79 1379484— 50- 0-21-00 21-000-00-4248 3-00-4248 INTEREST INCOME 29500 19248 19381 333 9 45— TOTAL GRANT REVENUE 2769500 1389246 1379897 689591 9 138v603— 50— TOTAL REVENUE ---------------------------------- SHARING FUND 276:500 1389246 1379897 689541 1389603— 1389603— 50— VILLAGE OF MOUNT PROSPECT PAGE 3 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 06 ENDING 10/31/84 1984-85 Y—T—Q Y--T—D CUR MO UNREC'O % BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL MOTOR FUEL TAX FUND TAX REVENUE 2-000-00-4041 M F T ALLOCATION 840*0{10 4209000 421.9322 709296 418v678— 4189678-- 50 - TOTAL TAX REVENUE 8409000 420*000 4219322 709296 4189678— 4189678— 50— INTERFUND TRANSFERS 22-000-00-4222 REIMURSEMT ON PROJECTS 0 22-000-00-4242 REI,BURSEMT ON PROJECTS 659000 329496 121973 109006 52:027— 529027— 80- 22-000-00-4248 INTEREST INCOME 25000 129498 2534 3w044 I9534 19534 6 TOTAL INTERFUND TRANSFERS 90000 44094 399507 139050 509493— 509493— 56— _ MOTORSEL AX" UND --------------------------------------- 4601829 - COMMUNITY LV L Mg T BLOCK A - lr UW li24 = < c3 o - , E T ,74 30-000908 _- IT '165 6 ILLS MUNICIPAL RETIREMENT FUND TAX REVENUE 24-000-00-4055 TAXES - CURRENT 1099100 549546 1099100- 1099100- 100- 2®000-00-45 TAXES - PREVIOUS 1479200 739596 139*512 49773 79668- 7968 - 5- 24-000-00404 PERSO AL PROP REPL TAX 69200 3}096 69200- 69200- 100- '�-000-00-424B INTEREST INC O E49633 874 49633 49 0 _. I TOTAL TAX REVENUE 2629500 1319238 2449245 59647 1189355— 1189355— 45— TOTAL ILLe MUNICIPAL RETIREMENT FUND 2629500 1319236 1449145 59647 1189355— 1189355— 45— LIBRARY FUND TAX REVENUE 39-000-00-4031 TAXES — OPERATIONS CURB 19085000 5429496 190859000— 190859000— 100- 39-000-00--4032 TAXES — OPERATIONS PREY 542*322 -189556 5429322 542.322 0 39--000-00-4037 TAXES — IMRF CURRENT 809000 399996 80*0007 80900(1— 100- 39-000-00--4038 TAXES — IMRF PREVIOUS #81552 19661 489552 489552 0 39-000-00-4042 TAXES — BLDG.RES.PREV 419353 19432 419653 419853 0 39-000-00-4065 PFRsnNA1 PROP REPL.TAX 89950 29945 89950 89950 0 39-000-00-4254 OTHER INCOME 1249000 619998 1249000- 1249000- 100 - TOTAL TAX REVENUE 192899000 6449490 6419677 249594 6479323- 6479323- 50— VILLAGE OF MOUNT PROSPECT ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 06 ENDING10/31/84 1984-35 —T—D —T—D CUR MO BUDGET ESTIMATE ACTUAL ACTUAL TOTAL LIBRARY FUND 1.28 9 DO 6449440 6419677 249594 WATER C SEWER FU — OEM FEE REVENUE 41-000-00-4117 WATER INSPECTION FEES 10 000 49998 39735 41-000-00-4119 SEWER TV INSPECTIONS 0 2939651 19 32 41-000-00-4201 WATER E SEWER COLLECTION299489200 194749098 1975 970 4-000-00-4202 SEWER CHARGES 1859200 929593 1049789 41-000-00-4203 WATER PENALTIES 399100 199548 189031 41--000-00-4204 METER RENTAL. 79500 _ 9750 9.012 41--000°-00-4 5 WATER E SEWER TAPS 259000 129498 37975 TOTAL FEE REVENUE 64,- 392159000 196079490 199349552 INTERFUND TRANSFERS 491 337 337 599798 41-000-00-4221 TRANSFER FROM SSA 05 195769600 789293 57097.31° 41-000-00-4248 INTEREST INCOME 699100 34548 36967 41000-00-4249 MISCELLANEOUS EOUS 795 0 3 9 Tan 79837 41000-004300 TRANSFER FROM SSAS TOTAL I TERFUND TRANSFERS 196539200 2656 615935 OTAL WATE TR E SEWER FUND OEM 49 6 x 00 29434x086 29 5090-87 WATER L -,EWER FU VILLAGE OF MOUNT PROSPECT PAGE 5 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 06 ENDING 10/31/84 1984-85 Y -T -D Y -T -D CUR MO UNREC'D % BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAC RISK MANAGEMENT FUND TNTERFUND TRANSFERS 49-000-00-4225 TRANSFER FROM GEN. FUND 620 300 3109146 3109150 629030 3109°50® 31-09150- 50- 49a000-00-4226 TRANSFER FROM NATER FUND 1.129200 56,100 569100 119220 569100- 56v100- 50= 49-000-00-4227 TRANSFER FROM PRKNG FUND 21800 19398 19400 280 19400- 19400- 50- 49-000-00-1 &+Z EMPLOYEE CONTRIBUTIONS 40-,500 2050 268240 59157 14120- 14920 35- 49-000-00-4242 RETIREF CONTRIBUTIONS 329900 16,P446 161994 39054 15990 6 151906 48- 49-000-00-4243 LIBRARY CONTRIBUTIONS 341800 17x400 179650 39150 g71150 171150- 49- 49-000-00=4245 REIMBURSEMENTS 100 6*000 24x603 89942 129603 129603 105 49-000-00-4248 INVESTMENT INCOME 129000 -000 59477 19138 69523- 61523- 54 - TOT L 1NIERFUND TRANSFER'S 8679500 4339-740 458e6114 949971 408x886- 408v886- 47 - (OT RISK MANAGEMENT FUND - - -------- 8679500 x;_119 40 458V614 408x886-- 408v886- 0 x886- 4. ;m- CArr"ATTAL, lim FAX REV —N 1-000-0-0-42;41 L 0 A N 0 C E _0 S 21 50-000 250.000 2 5 ot 0 -- 0 0 0 -0 0 -- Z 4 3 INTEREST INCOME 5� 00 1 _ E 111-945n' 1x3 5-- - 13 -1 1-300-00-425-2 M A TNT. OF SSTATE HY I' o00 5 v 496 I e ;0 0 I ���1EE_3 g 30- 0000- a�E - 1-000-00-4266 SALE F� 3 E R P RT Y -- _ _ 11 w�1 - _ . X11 � 5- 5 a 1 0 TOT TAX AE U -,2429500 1219 4 5149779 5869277 6 7 242 OTAL CAPITAL 1MPRV REPL FUND -- -- -- ---- — - ---- 242x500 12Iv242 8289777 5149779 5869277 5861277 242 "O 0 A E PURPOSES 1973 CONST GRANT 52-000-00-4154 EPA GRANT 898.990 4499490 39863 8951127- 8959127- 00- 100- - 0- 2 E ST INCOME 52-000-00-4248 INT 309000 159000 89335 78 211665-- 219665- 72 - TOTAL GRANT REVENUE 428.9901 4649490 78 916:792- 9161792- 99 - TOTAL CORPORATE PURPOSES 1973 CONST 9289990 4649490 121198 78 9169792- 91+5.792- 99 - SSA 015 CONST. LAKE MICN. NATER TAX REVENUE 58--000-00-4019 TAXES - CURRENT 2919700= 1451848 2911700= 2919700- 100- 58-000-00-4020 TAXES - PREVIOUS 6579150 3281572 6679484 59178 109334 109334 2 58-000--00-4248 INTEREST INCOME 769300 389148 209515 2,060 551785- 559785- 73 - TOTAL. TAX REVENUE 190259150 5129568 6879999 7:538 3371151- 3379151- 33 - TOTAL SSA 05 CONST. LAKE MICN. NATER 1902591513 5121568 6879999 79538 3371151- 3379151- 33- OLICE PENSION FUND TAX REVENUE VILLAGE F MOUNT PROSPECT TAXESCURRENT ESTIMATED REVENUE REPORT ACCOUNTING D 06 ENDING 10/31/84 t 4,p896 F 1984— —T—D Y—T—D CUR MO —------------- •39500 BUDGET ESTIMATE ACTUALCTU f; CORPORATE PURPOSES 1973 — 71-000-00-4249 R TAX REVENUE TOTAL TAX REVENUE 192429300 6219132 5759143 60-000-00-4019 TAXES — CURRENT 4705 239874 60-000-00-4020 XE — PREVIOUS 93-v600 469800 88043 3 036 60-000-00-4064 PERSONAL PROP REPL TA *250 29622 60-000-00-4248 INTEREST I CO 15 00 7 500 923 235 TOTAL TAX REVENUE 1619600 809796 899666 3x271 TOTAL CORPORATE PURPOSES 1973 — B&I 1619600 809796 899666 39271 CORPORATE PURPOSES 1974 EI TAX REE 61-000-00-4047 TAXES CURRENT 76 3 *084' ��c��4_ - AXE PREVIOUS .989 99t'-48 - -000-00-40 4 PERSONAL PROP REPL TAX 10x350 5917" - 00-00-x20'8 INTEREST INCOME 4 00 229500 T£nTAL TAX RE�EE 000 �50 '22966-5 164 9 Q1909006 6v8--0 C0MUC0 S EQUIPMENT 1- TAX REVENUE 67-000-00-4031 SAXES — CURRENT 70 000 349998 67— 0-00-4 X c P OUS 67-000-00-4-248 I N ER T NCOME —7 4b 6 TOTAL TAX REV ENUE 0 000-149998 2 - IOTA IC'OMMU IIC --------------------------------- T IONS EQUIPMENT BEI 70*000 34 998 59 246 OLICE PENSION FUND TAX REVENUE ., TAXESCURRENT r • TAXES PREVIOUS 71-000-00-4064 PERSPROP REPL TAX t 4,p896 +►0-4243 POLICEMENS CONTRIBUTIONS 1419800 709896 71tol8l •39500 ,, f; INTEREST *y • i. 71-000-00-4249 R TOTAL TAX REVENUE 192429300 6219132 5759143 � 7� 20- 4 774- 139 6 19- 139 6 19 — 709000- 6 - 3.9- 709000- 6 68 c. 41 BALANCE BA 479750- r • t 149077- 94- 719934- 45- 716v1=75- Loo - 4 -50— 10 -191 -so- 100- 42 q 7 74- 95- 139v619— — 9=9— 4-2 709000— X00 0 19859 X89'.$ 97- 6 8 v 1 It 1. — 7- 68x141— 07- 1359100— - 13 00-- 100- 109554— 5- 99 10*554- 9, 800— 100- 70619— 50- 39500— — 3 5 0— 100- 37,5 4-- 6679157— 54— f BALA NCE SAL 6679157- 54- 1119800- 100- 9v940- 5- 9800- - 98 0- '00- 75000- 50- 469v147- 0- 46 147- 55- 100 0 6799487- 52- 852 0 89952 0 89952 0 29140- 1 29174- 46- 49300- 100- 791 17 172+ 46- 39681-- 39- 39681- 39- VILLAGE OF MOUNT PROSPECT ESTIMATED REVENUE REPORT ACCOUNTING PERIOD tib ENDING 10/31/84 1984-85 Y -T-0 Y -T -D CUR MO UNREC'D BUDGET ESTIMATE ACTUAL ACTUAL BALANCE TOTAL POLICE PENSION FUND ----------------------------------------- 1924293OO 6219132 5759143 869134 6679157- FT E S PENSION FUND TAX REVENUE 72=000-00-4052 TAXES - CURRENT 1111800 559896 Ill 800- 72-000-00-4453 TAXES PREVIOUS 190 450 9591-720 1809510 691769v940- 9940- 2-- 0 -00-4064 PERSONAL PROP REPL TAX 72--000-00-4064 129800 6* 396 2 800- 129800- 72=000-00-4243 72=000-0 -4243 FI EME OS CONTRIBUTIONS 152x250 76x14-2 76,35 1 � 759 00® 72-000-00-4248 INT REST INCOME 850x000 4-24098 3809853 33 4 5 4699147- -0006OO-424 OTHER loo -00 100 TOTAL TAX REVENUE =781 3 - 6799487- 67 487- �� E�� ��FUND�7 ------------ 300 -7v300 658x632 - 813 57 4 679£-4,8 AL A-SSMENTS 3-'8 THc REV UE 134-000-00-f-248 � V M T I �C MF z 952 965 O9 OTHER REQ NUE 8-952 89952 *952 TOTAL SPECTAS ASE -48 89952 89952 89932 SSA 3 BUSSE-MLLE - BI TAX REVENUE 88=000-00-4019 TAXES - CURRENT 29140 1906840- 88-000-00-4020 TAXES PREVIOUS 2,P535 1,F266 29460 - 75 - INTEREST ITEREST INCOME 10 51 20 41 TOTAL TAX REVENUE 49685 2933429174 - TOTAL SSA A3 BUSSE-WILLE - B I 41p685 29334 2,p 5 11 20 29174 - SSA 04 BUSSE-WILLS - BEI TAX REVENUE 89-000-00-4019 TAXES - CURRENT 41,300 29148 49300- 9300- 89-0 00-00-4020 89-000-00-40201 TAXES PREVIOUS 49700 29346 59491 440 791 89-000-00-4248 INTEREST INCOME 370 180 198 40 172 - TOTAL TAX REVENUE 99370 49674 59689 480 3,P681 - TOTAL SSA :14 BUSSE-MLLE - BEI 99370 49674 59689 480 - 39681------------------ BALA NCE SAL 6679157- 54- 1119800- 100- 9v940- 5- 9800- - 98 0- '00- 75000- 50- 469v147- 0- 46 147- 55- 100 0 6799487- 52- 852 0 89952 0 89952 0 29140- 1 29174- 46- 49300- 100- 791 17 172+ 46- 39681-- 39- 39681- 39- VILLAGE OF MOUNT PROSPECTi PAGE ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 06 ENDING 10/31/84 1984-85 Y -T -D Y -T -D CUR MO UNRFC#0 % SSA 05 LAKE MICHIGAN WATER BEI BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE ®AL TAX REVENUE 92-000-00-4019 TAXES -CURRENT 118*300 59v148 118#300- 118*300- 100- 92-000-00-4021 TAXES PREVIOUS 1301400 65 v 196 118*738 2 V096 11#662 11#662- 9- 92-000-00-4248 INTEREST INCOME 500D 2iv496 7,v749 563 2*749 2049 55 92-000-00-4249 INTEREST INCOME B/R 35050 17t874 298 359452- 351452- 99 - TOTAL TAX REVENUE 289450 144*714 1261785 2.659 162*665- 1625- 56 TOTAL SSA '05 LAKE MICHIGAN WATER BEI 269,450 144,714 126,785 2.659 1629665- 1629665- 5f TOTAL ALL FUNDS 2590649904120329186 1391159850 48- 2v14lv721 1199499056- 1199499054- VILLAGE OF MOUNT PROSPECT PAGE 9 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 06 ENDING 10/31/84 1984-85 Y -T -D Y -T -D CUR MO UNEXPENDED UNENCUM % BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL PUBLIC REPRESENTATION DIVISION MAYOR AND BOARD OF TRUSTEES TOTAL PERSONAL SERVICES 15000 79500 7v5OO 19250 79500 7000 50 TOTAL CONTRACTUAL SERVICES 339150 169566 Z6v758 3Z6 69392 69392 19 TOTAL COMMODITIES 1,1800 894 1053 64 747 747 42 TOTAL MAYOR AND BOARD OF TRUSTEES 49,#950 249960 359311 19640 14,9639 14,639 29 ADVISORY BOARDS AND CO MISSIONS ScPVTCES 1 AL L_ TOTAL CONTRACTUAL 169900 8 9 3 0 7 v 2 3- CIS lv272 9e-664 9v664 -7 TT -s rOTAL COMMODI 1-c 'r. 150 7 A211 137 13 13 9 TUTL A0V150qY BOARS - 0 MM I CS T 17 v Orc r50 v 373 172 I 6 IF 7 7 TOTAL PIJBLTr REPRESENTATION DIVISTON 679 of=, 0 33 1_5 2 -' 4 2 v 6 8 4 2 912 '4#3" 24,r 3 6 6 V L L A M A N A G E R 'S 01": F I E ADMIN'ISTRATION AND S, "PPORT T PERSON!kL SERvit-E- '9� 4 40 0 _ 4 7 I ni 17 49v5--3 4095 3 A, T � R ' T T L A, rK �l f -J V 4- 5 '4 0- 7 0 8 2 18 0 19 _649 2 T G A C 0 D T; I "S 1, 5 0 01 -744 -7 87 7 TOTA" APAITAL FXLIPENDTTUPE'i 265 248 4 5, 75 21047 047 k SUP P 0 R T T0_TA,_ ADMINISTRATI-nN AW 1029850 51v,3-34 8 a 7,'42 5 -1 54,97_2 G -E NEP A, rowN-1 S L Ut- TOTAL LCGNTRACT�WL SERVirES -to v0 29 994 26,98217 10 ip 78 7 331173 33 v 173 WUNSEI TOTAL GENERAL 4- 60 ip 000 299994 26*8Z-7f 10 -78 33v173 9173 PROSECUTOR TOTAL CONTRACTU AL SERVICES 25,250 l2v6-�8 142 * `7 -13 1 IPO23 119023 44 14 TOTAL PROSECUTOR 259250 12*618 14 iv 2 2 -7 2#3713 11*023 11023 44 PFERSONNEL MANAGEMENT & TRAINING TOTAL PERSONAL SERVICES 109500 5,P244 29622 760 7v879 79878 75 TOTAL CONTRACTUAL SERVICES 159850 79896 129569 19274 31231 3v281 21 TOTAL COMMODITIES 200 96 259 6 59- 59- 30 - TOTAL PERSONNEL MANAGEMENT C TRAIN 269550 139236 15v450 2-P060 11 •1001 119100 42 TRAINING TOTAL CONTRACTUAL SERVICES c TOTAL TRAINING 0 SALARY ADMINISTRATION TOTAL PERSONAL SERVICES 10V000 5.022 10T000 10000 100 TOTAL SALARY ADMINISTRATION 10-F000 5022 109000 10-1000 100 CABLE TV is TOTAL PERSONAL SERVICES 329500 16.242 89641 29679 23.859 23,659 73 TOTAL CONTRACTUAL SERVICES 19,800 9094 5085 254 13015 139815 70 TOTAL COMMODITIES 5000 2.496 11150 555 3*850 3.850 77 TOTAL CAPITAL EXPENDITURES 209000 99996 217 217 199784 19:783 99 TOTAL CABLE TV 77000 339628 15093 3*705 619308 61007 79 TOTAL VILLAGE MANAGER'S OFFICE 301v950 1509882 1209375 26.367 161.577 1819575 60 PAGE 10 UNEXPENDED UNENCUM VILLAGE OF MOUNT PROSPECT BALANCE BAL BUDGET EXPENSE REPORT 289593 58 ACCOUNTING PERIOD 06 ENDING 10/31/84 21 1984-85 Y—T—D Y—T—D CUR MO BUDGET ESTIMATE ACTUAL ACTUAL FINANCE DEPARTMENT 24073 Z. 29416 29416 ADMINISTRATION AND SUPPORT 737 737 98 28x127 TOTAL PERSONAL SERVICES 49tZOO 249588 209607 39137 TOTAL CONTRACTUAL SERVICES 796801 39828 69081 330 TOTAL COMMODITIES 495OO 2,250 29832 721 TOTAL CAPITAL EXPENDITURES TOTAL ADMINISTRATION AND SUPPORT 619380 309666 299520 49188 ACCOUNTING TOTAL PERSONAL SERVICES 57,400 289698 32,427 49666 TOTAL CONTRACTUAL SERVICES 3,250 19620 834 534 TOTAL COMMODITIES 750 372 13 13 TOTAL ACCOUNTING 619400 309690 339274 5,213 PAYROLL TOTAL PERSONAL SERVICES TOTAL PAYROLL ELECTRONIC. DATA PRCCCSSIg � L Qg A PERSONAL SERVICES 3 5x60 Od 9796 20 7 39134 OTI At T RAC UAL SERV ICES 1 0 2 -49$ TOTAL C -01M M 0011T T E S 4,000 1 998 1, TOTAL CAPITAL EXPENDITURES 2 000 996 L C R 1C OA"I'A PROCESSING5 6 20 28 86 29 0 300 WATER BILLING TOTAL PERSONAL SERV&Cr.'' TOTALOMMODI T IES TOTAL WATER BILLING COO L L E T Ir TOTAL PERSOAL SERVICES TOTAL C0 0 I L - L TIONS TELEPHONE SERVICE TOTAL PERSONAL SERVICES 11916001019,92 1144 TOTAL CONTRACTUAL SERVICES 369000 18000 349810 9 8 94£ TOTAL CAPITAL EXPENDITURES 379500 1870 633 TOTAL TELEPHONE SERVICE 849660 429330 489335 79038 INSURANCE TOTAL PERSONAL SERVICES 189625 9,306 9v663 I9519 TOTAL DEBT SERVICE EXPENSE 620,300 3109146 3109150 -62,030 TOTAL INSURANCE 6389925 3199452 3199813 63,549 ACCOUNTS PAYABLE TOTAL PERSONAL SERVICES TOTAL ACCOUNTS PAYABLE CUSTOMER SERVICES TOTAL PERSONAL SERVICES 459650 22,012 259611 39864 PAGE 10 UNEXPENDED UNENCUM % BALANCE ENCUMBERED BALANCE BAL 289594 289593 58 1,P600 1,599 21 19668 19668 37 0 0 319862 319860 52 249974 24073 Z. 29416 29416 7- 737 737 98 28x127 28,126 46 15 3� 15 083 42- 8 9 0 4 r5p 289049 290.65714E 28000 2vOOO 100 -46 - 0 i 49168 49168 37 19190 1 ,90 3 309967 309967 83 36025 36025 43 89963 89962 48 3109150 310♦I50 50 3199113 3199112 50 0 0 20-9040 209039 44 VILLAGE OF MOUNT PROSPECT PAGE I1 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 06 ENDING 10/31/84 1984-65 Y--T-O Y -T -D CUR MO UNEXPENDED UNENCUM % BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE 8AL FINANCE DEPARTMENT CUSTOMER SERVICES TOTAL CONTRACTUAL SERVICES 129000 6#00O 19282 432 109718 39244 79474 62 TOTAL COMMODITIES 39150 19566 39150 3.150 100 TOTAL CUSTOMER SERVICES 60#800 309378 269893 49296 33,008 3#244 309663 50 CASH MANAGEj4ENT TOTAL PERSONAL SERVICES 199875 91936 109519 1#618 99356 99356 47 TOTAL COMMODITIES 100 48 100 100 100 TOTAL CASH MANAGEMENT 19075 99984 10#519 1.618 994569,P456 47 EMPLOYEE BENEFIT PROGRAM TOTAL P 2,9 97 # # 0 100 TOTAL EMPLOYEE BENEFIT PROGRAM29 97 521,000 52000 100 TOTAL I NCE DEPARTMENT lf035#340 5179584# #5339415 52 VILLAGE CLOFFICE ADMINISTRATION AD SUPPORT TOTAL PERSONAL SERVICES 58v950 2994603 49612 289617 289617 4; TOTAL CONTRACTUAL SERVICES #985 89484 99743 10162 7,v243 7v242 TOTALCOMMODITIES 2041 2,P541 53 EXPENDITURESTOTAL CAPITAL 59000 29496 59000# TOTALT 859685 429810#439401 43*400 51 OFF -SET PRINTING SERVICE TOTAL PERSONAL SERVICES 69000 39000 29620 400 39380 39380 56 TOTAL COMMODITIES 99000 49500 59259 19145 39741 39741 42 TOTAL OFF -SET PRINTING SERVICE 159000 7950#? 79879 lv545 79121 79121 47 VILLAGE NEWSLETTER ,, TOTAL CONTRACTUAL SERVICES 189600 9000 139244 784 5#356 59356 29 TOTAL VILLAGE NEWSLETTER 189600 99300 139244 784 5.356 59356 29 TOTAL VILLAGE CLERK'S OFFICE 119#285 599610 639408 89670 559878 559877 47 RISK MANAGEMENT RISK MANAGEMENT PROGRAM TOTAL CONTRACTUAL SERVICES 8559500 4279740 248,885 509533 6{}69615 6069615 71 TOTAL RISK MANAGEMENT PROGRAM 8559500 4279740 2489885 509533 6069615 6069615 71 } TOTAL RISK MANAGEMENT 8559500 4279740 2489865 50.533 6069615 606#615 71 POLICE DEPARTMENT ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 2369340 1189140 1109844 169878 1259491 1259491 53 TOTAL CONTRACTUAL SERVICES 589915 241p436 18.996 3#823 39_019 399919 68 TOTAL COMMODITIES 89100 49044 39102 584 4,998 49998 62 TOTAL CAPITAL EXPENDITURES 79000 3#498 29508 882 1%1,492 49492 64 TOTAL ADMINISTRATION AND SUPPORT 3109355 1559118 1359455 229167 1749900 1749900 56 UNEXPENDED VILLAGE OF MOUNT PROSPECT BALANCE ENCUMBERED BUDGET EXPENSE REPORT 8419402 ACCOUNTING PERIOD 06 ENDING 10/31184 1984-85 Y—T—D Y—T--D CUR MO 109301 33 ESTIMATE ACTUAL ACTUAL POLICE DEPARTMENTBUDGET , 439147 439147 49 PATROL AND TRAFFIC ENFORCEMENT 49111 670 TOTAL PERSONAL SERVICES 196359085 817.512 793:683 1249662 TOTAL CONTRACTUAL SERVICES 2vOOO 996 301 145 TOTAL COMMODITIES 319300 159636 209999 504 TOTAL PATROL AND TRAFFIC ENFORCEME196689385 8349144 8149483 1259311 CRIME PREV.• PUBLIC AND YOUTH SERV. 1439349 51 28,p 7 TOTAL PERSONAL SERVICES 889649 449310 45:502 79342 TOTAL CONTRACTUAL SERVICES 69600 3,282 29489 752 TOTAL COMMODITIES 29250 19116 19580 51 TOTAL CRIME,PREV.. PUBLIC AND YOUT 979499 489708 499571 89145 INVESTIGATIVE AND JUVENILE PROGRAM 55 1139810 39497- 1109313 TOTAL PERSONAL. SERVICES 2739946 1369950 1349730 229565 TOTAL CONTRACTUAL SERVICES 59300 29640 19353 245 TOTAL COMMODITIES 39250 1.620 3:034 TOTAL INVESTIGATIVE AND JUVENILE P 2829496 1419219) 1399147 229810 CROSSING GUARDS 69888 69888 36 TOTAL PERSONAL SERVICES 519240 259614 22,P447 31p973 TOTAL COMMODITIES SOp 246 120 TOTAL CROSSING GUARDS 519740 259860 22,P567 39973 EQUIPMENT MAINTENANCE 259038 19270 239768 91 TOTAL PERSONAL SERVICES 419784 209886 149202 19962 TOTAL CONTRACTUAL SERVICES 419000 209490 149731 29731 COMMODITIESTOTAL 114t450 579216 519080 119861 TOTAL CAPITAL EXPENDITURES 1139900 56v940 90 52 TOTAL TENANCE E OPER, 311v134 1559532169554 TOTALLICE DEPARTMENT 2972196099 F E E EMERGENCY PROTECTION DEPT* ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 1569590 78*276 759140119587 TOTAL CONTRACTUALI 9130 9,o546 890681*255 TOTAL CAPITAL EXPENDITURES 19,041 99510 129153 11 TOTALTOTAL ADMINISTRATION AND SU aT 5 9Z FIRE SUPPRESSION TOTAL PERSONAL SERVICES 9489340 474:144 4639008 669795 TOTAL CONTRACTUAL SERVICES 159490 79740 119083 39524 TOTAL COMMODITIES 19500 750 405 TOTAL CAPITAL EXPENDITURES 269237 139116 19194 55 TOTAL FIRE SUPPRESSION 9911567 4959750 4759695 70,9374 CODE ENFORCEMENT TOTAL PERSONAL SERVICES 313.895 1569912 1489906 209602 TOTAL CONTRACTUAL SERVICES 159520 79752 99890 19884 TOTAL COMMODITIES 79465 39714 39737 903 TOTAL CAPITAL EXPENDITURES 1,P220 606 582 UNEXPENDED UNENCUM % BALANCE ENCUMBERED BALANCE BAL 8419402 8419402 51 19700 19699 85 1{}.301 109301 33 8539403 8539402 51 439147 439147 49 49112 49111 670 670 1 479929 471,928 41, 139921.6 1399216 51 39917 39917 74 216 216 1439349 1439349 51 28,p 7 289793 56 380 0 7 29,p 173 299173 27082 27t582 66 269269 269269 64 370 768 62,#602 55 1139810 39497- 1109313 97 2319031 4926597 73 194791785 4v265 194759518 81*450 819450 52 11062 119062 58 109556 79705 29851 69888 69888 36 1099956 7005 1029251 4659332 4859332 51 49407 49407 28 19095 19095 73 259038 19270 239768 91 5159872 19270 5149602 52 164.984 1649989 53 5:631 59630 36 39728 3,028 5o 639 638 52 VILLAGE OF MOUNT PROSPECT PAGE 13 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 06 ENDING 10131/84 1984--85 Y—T—D Y—T—D CUR MO UNEXPENDED URENCUM BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE SAL FIRE E EMERGENCY PROTECTION DEPT. TOTAL CODE ENFORCEMENT 3389100 168*984 163*115 23*389 1749987 1749985 52 EMERGENCY MEDICAL SERVICES TOTAL PERSONAL SERVICES 190399177 5199576 5029457 66*321 5369720 5369720 TOTAL CONTRACTUAL SERVICES 69320 39156 59080 881 19240 19240 20 TOTAL COMMODITIES 39077 1.530 394 37 2.683 29683 87 TOTAL CAPITAL EXPENDITURES 139045 6*522 13,045 139045 100 TOTAL EMERGENCY MEDICAL SERVICES 190619619 5309784 5079931 6792395539688 5534t688 52 COMMUNICATIONS TOTAL CONTRACTUAL SERVICES 139560 69774 89214 1*398 59346 59346 39 TOTAL P TAL EXPENDITURES 7,9003048 157 79743 79743 98 TOTAL COMMUNICATIONS 21,P460*7 2 2 8,v 371 1 *398 139089 1 3089 61 EQUIPMENT A EOPERATIONS TOTAL PERSONAL SERVICES 51v876* * 3095 269728 26,728 TOTAL CONTRACTUAL SERVICES 397 O 6,P846 5v71994 9 79981 58 TOTAL COMMODITIES 46o175 239082 26v290 6952119,885 99 8 43 TOTAL CAPITAL EXPENDITURES 5* 359699 7 188 899718 459306 449412 35 TOTAL EQUIPMENT MAINTENANCE ER 2379168 1109548 92PO563 144012 459306 999006 4 EMERGENCY PREPAREDNESS TOTAL S SERVICES 29500 lv248 19 250 20850 50 TOTAL CONTRACTUAL SERVICES 29950 19464 993 872 lv957 19957 66 TOTAL COMMODITIES350 168 44 14 3066 87 TOTAL CAPITAL EXPENDITURES 404 ,2-t196 2987995 TOTAL EMERGENCY PREPAREDNESS 109200034 5034 49 TOTAL R E PROTECTION PT 9 725 1943796183 9 789 2079849195169938 54tZ81 194629655 CENTRAL DISPATCH SERVICE COMMUNICATIONS TOTAL CONTRACTUAL SERVICES 234*000 1179000 1399586 399882 949414 94*414 40 TOTAL CAPITAL EXPENDITURES 1659363 1659363— 759941 2419304— 0 TOTAL COMMUNICATIONS 234*000 1179000 304*949 39*882 709949— 759941 1469890— 63— TOTAL CENTRAL DISPATCH SERVICE 2349000 1179000 3049949 399882 709949— 759941 1469890— 63— HEALTH SERVICES DIVISION ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 359551 179760 159701 29409 19050 19050 56 TOTAL CONTRACTUAL SERVICES 49540 29256 29104 • 519 29436 29436 54 TOTAL COMMODITIES 1.329 654 324 50 19005 lv005 76 TOTAL ADMINISTRATION AND SUPPORT 419420 2()9670 189129 29978 239291 239291 56 F0009 POOL* GENERAL HEALTH INSP. TOTAL PERSONAL SERVICES 30*966 15*474 169055 29195 149911 149911 48 TOTAL CONTRACTUAL SERVICES 29600 19296 969 670 19632 19631 63 TOTAL COMMODITIES 516 252 66 36 440 440 87 TOTAL F0 D9 PQOL9 GENERAL HEALTH 1 349072 179022 179090 29901 161,983 169982 50 PAGE 14 UNEXPENDED UNENCUM VILLAGE OF MOUNT PROSPECT BALANCE BAL BUDGET EXPENSE REPORT 397 47 ACCOUNTING PERIOD 06 ENDING 10/31/84 27182 1984-85 Y--T—D Y—T—D CUR MO 48 BUDGET ESTIMATE ACTUAL ACTUAL HEALTH SERVICES DIVIS110N 57 2004 27903 62 ANIMAL CONTROL 39904 6899887 6899887 TOTAL PERSONAL SERVICES 836 414 439 68 TOTAL CONTRACTUAL SERVICES 29800 1:392 17015 126 TOTAL ANIMAL CONTROL 3x636 19806 19454 194 BLOOD? DONOR PROGRAM 159861 15,860 37 79477 TOTAL PERSONAL SERVICES 29084 19038 1087 179 TOTAL CONTRACTUAL SERVICES 29142 1068 491 80 TOTAL COMMODITIES 4501 222 195 30 TOTAL BLOOD DONOR PROGRAM 4r676 Zr328 1073 289 SOLID WASTE DISPOSAL 5044 AO 0 TOTAL PERSONAL SERVICES 79902 3048r 622 TOTAL CONTRACTUAL SERVICES 191479120 573,o55871) 449381 98r708 TOTAL SOLID WASTE DISPOSAL 191559022 5779506 4619231997330 2.383 TOTAL HEALTHV SION lv2389826 6199332 499,07 1059692 DIVISIONHUMAN SERVICES 52 INFORMATION9 REFERRAL9 E COUNSELING TOTAL PERSCNAL SERVICES 39 23,#721 39706 TOTAL CONTRACTUAL R S O x246 3936= 421 TOTAL I 9 0 19644 259 TOTALF A REFERRAL* 439205 219564 279345 4,#127 RECREATION AND EDUCATION TOTAL PERSONAL SERVICES 139551 6762 6974 971 TOTAL CONTRACTUAL SERVICES lt2oo 594 19054 58 TOTAL COMMODITIES 10048 TOTAL RECREATION AND EDUCATION 149851 79404 79128 19029 HOMEBOUND SERVICES TOTAL PERSONAL SERVICES 21052 109962 11x095 19804 TOTAL CONTRACTUAL SERVICES 319630 159810 121)160 49013 TOTAL HOMEBOUND SERVICES 53x582 269772 239255 59817 COMMUNITYT TOTAL PERSONALSERVICES 109379r TOTAL CONTRACTUALSERVICES 0 TOTAL LCOMMUNITY ACTIVITIES 109459 59214 49635 839 TOTAL HUMAN SERVICES DIVISION 1229097 21)363 11,0812 COMMUNITY DEVELOPMENT DEPARTMENT ADMINISTRATION AND PLANNING TOTAL PERSONAL SERVICES 887825 449400 449444 59821 TOTAL CONTRACTUAL SERVICES 7025 39660 2vO69 123 TOTAL. COMMODITIES 39350 19674 9+67 107 TOTAL CAPITAL EXPENDITURES 29325 19158 19265 TOTAL ADMINISTRATION AND PLANNING 1019825 509892 487745 69051 PAGE 14 UNEXPENDED UNENCUM % BALANCE ENCUMBERED BALANCE BAL 347 397 47 19785 1*785 64 27182 27182 60 997 947 48 17052 I9651 77 255 255 57 2004 27903 62 3.9014 39904 6899887 6899887 6 693.741 6939791 6 7399151 r 9x684 9v684 29 31)136 39135 48 3x041 39041 92 159861 15,860 37 79477 71)477 55 1.46 146 12 100 100 10 71)723 7x723 52 109857 109857 4 -Iqe470 191)470 62 309327 307327 57 5v744 5044 AO 0 100 59824 5024 59-9735 599734 49 449381 449381 50 5xZ56 57256 72 2:383 2.383 71 1TO60 19060 46 53,#080 539080 52 PAGE 15 UNEXPENDED VILLAGE OF MOUNT PROSPECT BALANCE ENCUMBERED BUDGET EXPENSE REPORT BAL 27.578 ACCOUNTING PERIOD} 016 ENDING 10/31/84 64 1984-85 Y -T -D Y -T -D CUR MO 483 BUDGET ESTIMATE ACTUAL ACTUAL - COMMUNITY DEVELOPMENT DEPARTMENT 1139639 107 1499670 29293 CABG ADMINISTRATION 90 59346 59346 TOTAL PERSONAL SERVICES 439200 21v588 159622 19757 TOTAL CONTRACTUAL SERVICES 139724 6,r 8 5 2 89047 645 TOTAL COMMODITIES 19000 498 517 28 TOTAL CAPITAL EXPENDITURES 106*500 539226 994 109691 TOTAL CDBG ADMINISTRATION 1649424 82t164 14975 139121 CDBG RESIDENTIAL REHABILITATION 19017 5l 149810 TOTAL PERSONAL SERVICES 990 0 49500 39654 409 TOTAL CAPITAL EXPENDITURES 2109000 1059000 639519 1797I6 TOTAL CDBG RESIDENTIAL RE ABILITAT 2199000 1099500 679173 189125 CDBG COMMERCIAL REHABILITATION 29500 100 1329200 TOTAL PERSONAL SERVICES 29500 19248 59187 715 TOTAL CONTRACTUAL SERVICES 59000 29496 59000 59283 TOTAL CAPITAL EXPENDITURES 819550 409770 229735 59629 TOTAL ODBC COMMERCIAL REHABILITATI899050 449514 329922 69344 CDBG RECREATIGNAL AREA DEVELOPMENT 631,870 4 68790190 29293 TOTAL PERSONAL SERVICES 29000 996 983 6797919 TOTAL CONTRACTUAL SERVICES 15,9000 79500 190 79 TOTAL CAPITAL EXPENDITURES 669700 339348 59824 89324 TOTAL CDBG RECREATIONAL AREA DEVEL 83,P700 419844 6v997 89324 CDBG MULTI -FAMILY REHABILITATION 603 1499913 14.9913 TOTAL PERSONALSERVICES 3000 19500 19889 57 TOTAL CONTRACTUAL SERVICES 2,P500 19248 42 30-776 TOTAL CAPITAL EXPENDITURES 1329200 66,096 969783 2.0395 TOTAL C G MULTI -FAMILY REHABILITA1379700 44 98 4 19889 CDb G DOWNTOWN IMPROVEMENTS TOTAL PERSONAL SERVICES 690003 39000 717 TOTAL CONTRACTUAL SERVICES 159000 79500 TOTAL CAPITAL EXPENDITURES 1209700 609348 779113 TOTAL CDBG DOWNTOWN IMPROVEMENTS 1419700 70048 4779830 TOTAL COMMUNITY DEVELOPMENT DEPARTMENT ----------------------------------- 9379399 4689606 2509310 519965 STREET DIVISION ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 1169800 589380 499091 79587 TOTAL CONTRACTUAL SERVICES 79700 39840 19642 3003 TOTAL COMMODITIES 997501 4.866 39846 554 TOTAL CAPITAL EXPENDITURES 6:9093 39444 19890 350 TOTAL ADMINISTRATION AND SUPPORT 1419150 7095301 569469 89791 MAINTENANCE OF PUBLIC BUILDINGS TOTAL PERSONAL SERVICES 62:744 319362 479841 79411 TOTAL CONTRACTUAL SERVICES 3898803 199434 169889 3081 TOTAL COMMODITIES 689675 349320 399562 89811 TOTAL CAPITAL. EXPENDITURES 449700 229338 139924 TOTAL MAINTENANCE OF PUBLIC BUILOI 2149999 1079454 11892195 199303 PAGE 15 UNEXPENDED UNENGUM % BALANCE ENCUMBERED BALANCE BAL 27.578 27,#578 64 59677 5v677 41 483 483 48 1159932 Zvn3 1139639 107 1499670 29293 1479377 90 59346 59346 59 1469481 1469481 70 1519827 1519827 6 29687- 29687- 107- 0 589815 589815 72 569128 56128 19017 19017 5l 149810 14010 99 609876 09 7 91 769703 769703 92 1 19111 37 29500 29500 100 1329200 1329200 100 1359811 1 98 1 99 59284 59283 88 159000 159000 100 439587 43.587 3 63:871 631,870 4 68790190 29293 6849796 73 679709 6797919 58 690158 69058 79 59404 59904 61 59010 59010 73 849681 849681 603 1499913 14.9913 24 219991 21*991 57 499113 299113 42 30-776 29095 289681 64 969783 2.0395 94*688 44 PAGE 16 UNEXPENDED VILLAGE OF MOUNT PROSPECT UNENCUM % BUDGET EXPENSE REPORT ENCUMBERED BALANCE ACCOUNTING PERIOD 06 ENDING 10/31184 119533 2484-85 Y--T-D Y--T-D CUR MO 23 BUDGET ESTIMATE ACTUAL ACTUAL STREET DIVISION { 59531 20 259762 MAINTENANCE OF GROUNDS 259762 26 179922 TOTAL PERSONAL SERVICES 579600 281788 469067 59360 TOTAL CONTRACTUAL SERVICES 79000 39498 59360 820 TOTAL COMMODITIES 79750 39864 692 34 TOTAL CAPITAL EXPENDITURES 279500 131746 219969 788 TOTAL MAINTENANCE OF GROUNDS 991850 499896 74*088 61214 STREET MAINTENANCE 499233 399990 99243 19 TOTAL PERSONAL SERVICES 579141 289560 391219 29795 TOTAL CONTRACTUAL SERVICES 1491100 69996 29611 TOTAL COMMODITIES 339000 169476 209632 39221 TOTAL STREET MAINTENANCE 1049141 521032 629462 69016 SNOW REMOVAL 469476 6 69042 TOTAL PERSONAL SERVICES 669130 349056 189623 29080 TOTAL CONTRACTUAL SERVICES 59800 29892 15 29612 TOTAL COMMODITIES 569500 289242 119256 111256 TOTAL CAPITAL EXPENDITURES 499500 249744 267 267 TOTAL SNOW REMOVAL 1799930 899934 301296 139603, LEAF REMOVAL 100 222x170 799136 1439034 TOTAL PERSONAL SERVICES 439708 219852 69764 59304 TOTAL CONTRACTUAL SERVICES 49000 I9998 80 259979 TOTAL COMMODITIES 109400 59190 79940 19265 TOTAL CAPITAL EXPENDITURES 189000 99000 149928 29100 TOTAL LEAF REMOVAL 769108 38040 299632 69569 STORM SEWER AND BASIN MAINTEANCE 79288 22 568 TOTAL PERSONAL SERVICES 129326 69156 °89368 19096 TOTAL COMMODITIES 99000 49500 49299 994 TOTAL STORM SEWER AND BASIN MAINTE 219326 10,v656 229667 29090 FORESTRY TOTAL PERSONAL SERVICES 1339289 669624 631494 79906 TOTAL CONTRACTUAL SERVICES 1189300 599130 449162 16981.8 TOTAL COMMODITIES 99000 49488 51243 19123 TOTAL CAPITAL EXPENDITURES 759000 379500 TOTAL FORESTRY 3359589 1679742 1131419 259847 TRAFFIC SIGN MAINTENANCE TOTAL PERSONAL SERVICES 341085 179034 219029 19300 TOTAL COMMODITIES 169200 89088 3t277 2 TOTAL TRAFFIC SIGN MAINTENANCE 509285 25,F122 24006 19326 PUBLIC GROUNDS BEAUTIFICATION 1 TOTAL PERSONAL SERVICES 281199 149088 239011 39374 TOTAL COMMODITIES 59100 2,044 39000 29118 TOTAL CAPITAL EXPENDITURES TOTAL PUBLIC GROUNDS BEAUTIFICATIO 339299 169632 269011 59492 MAINTENANCE OF STATE HIGHWAYS TUTAL PERSONAL SERVICES 51000 21490 49432 247 TOTAL CONTRACTUAL SERVICES 29500 744 445 104 PAGE 16 UNEXPENDED UNENCUM % BALANCE ENCUMBERED BALANCE BAL 119533 119533 20 11640 19640 23 79058 7058 91 59531 59531 20 259762 259762 26 179922 17.922 31 11 9 389 119389 129368 129368 3 419679 419679 4C 499507 499507 73 59650 788 49862 84 459244 459244 80 499233 399990 99243 19 1499634 409778 108956 60 369944 369944 85 49000 49000 100 21461 29460 24 3*072 39072 17 469477 469476 6 69042 69042- 49=� 49701 19271 39430 38 19341- 1927 29612 1� 699295 699295 52 749118 799136 51018- 4- 39757 3,757 42 759000 759000 100 222x170 799136 1439034 43 139056 139056 38 129923 129923 80 259979 259979 52 59188 59188 18 29100 29100 41 0 79288 79288 22 568 568 11 11055 19055 70 UNEXPENDED VILLAGE OF MOUNT PROSPECT BALANCE ENCUMBERED BUDGET EXPENSE REPORT BAL 10,P215 ACCOUNTING PERIOD 06 ENDING 10/31/84 51 1984-85 Y -T -D Y -T -D CUR MID 219778 BUDGET ESTIMATE ACTUAL ACTUAL STREET DIVISION 309480 46 19724 MAINTENANCE OF STATE HIGHWAYS 77 64925311 649251 TOTAL COMMODITIES 169500 89232 69285 10 TOTAL CAPITAL EXPENDITURES 119000 59496 19060 99 TOTAL MAINTENANCE OF STATE HIGHWAY 349000 16-#962 1292Z2 450 EQUIPMENT MAINTENANCE & OPERATIONS 61, 6 8 TOTAL PERSONAL SERVICES 669346 331162 35066 59697 TOTAL CONTRACTUAL SERVICES ZV250 19116 526 214 TOTAL COMMODITIES 1079700 539644 431449 51813 TOTAL CAPITAL EXPENDITURES 219500 109746 199446 I'vloo TOTAL EQUIPMENT MAINTENANCE E OPER 19 7 ip 7 9 6 981868 99287 129824 POOL VEHICLE MAINT. ru OPERATIONS 1119100 so 282*786 TOTAL PERSONAL SERVICES 49064 29028 3,v62'41 723 TOTAL COMMODITIES 12125 69120 39768 523 TOTAL CAPITAL EXPENDITURES 89000 39996 79992 157 TOTAL POOL VEHICLE MATNT, OPERAT 249314 129144 15081 19403 TOTAL STREET DIVISION --- -------- ---------- ------ 115129787 7569012 6849456 1099928 WATER AND SEWER DIVISION 90 850 850 ADMINISTRATION AND SUPPORT 2496105 249605 69 TOTAL PERSONAL SERVICES 152*463 769212 589246 79529 TOTAL CONTRACTUAL SERVICES 1489038 739980 83,F213 18q?569 TOTAL COMMODITIES 139300 69636 59656 814 - TOTAL CAPITAL EXPENDITURES 5,p000 29496 543t496 53 TOTAL DEBT SERVICE EXPENSE 2229200 1119090 1119100 20*387 TOTAL ADMINISTRATION AND SUPPORT 5419001 2709414 2589215 45v671 MAINTENANCE OF PUBLIC BUILDINGS 28 TOTAL PERSONAL SERVICES 15,P231 79614 3-F184 72 TOTAL CONTRACTUAL SERVICES 59000 29496 2084 345 TOTAL COMMODITIES 119000 59496 29797 19175 TOTAL MAINTENANCE OF PUBLIC BUILDI 31.P231 15t606 8,{165 IP592 MAINTENANCE OF GROUNDS TOTAL PERSONAL SERVICES 319169 15.570 109607 102 TOTAL COMMODITIES 39550 19770 357 42 TOTAL CAPITAL EXPENDITURES 850 420 TOTAL MAINTENANCE OF GROUNDS 359569 179760 10064 144 WELL MAINTENANCE AND REPAIR TOTAL PERSONAL SERVICES 999547 49*764 479237 5,042 TOTAL CONTRACTUAL SERVICES 7629000 3809988 2739886 699544 TOTAL COMMODITIES 509000 249996 309856 99850 TOTAL CAPITAL EXPENDITURES 1119000 55*494 239147 113 TOTAL WELL MAINTENANCE AND REPAIR 190229547 5119242 3759128 85049 WATER DISTRIBUTION MAINT* E REPR* TOTAL PERSONAL SERVICES 123*062 619536 34027 59048 TOTAL CONTRACTUAL SERVICES 39000 1000 29150 288 TOTAL COMMODITIES 249200 12096 139583 I9610 UNEXPENDED UNENCUM % BALANCE ENCUMBERED BALANCE BAL 10,P215 19804 89411 51 9v940 9,#124 816 7 219778 10,#928 109350 32 301,480 309480 46 19724 19724 77 64925311 649251 60 29055 2054 10 98#510 981509 50 443 443 1 8*482 8=a-4-802 61, 6 8 0 89933 8,933 3 8289333 1349208 69 -,*123 46 949217 94#217 62 64,P825 649825 44 7,p644 79644 57 59000 59000 100 1119100 1119100 so 282*786 2829786 52 129047 12047 79 2.916 2016 58 89203 89203 75 23,166 231pl66 74 209562 20062 66 3.193 39193 90 850 850 100 2496105 249605 69 52*311 52*310 53 488*112 949128 3939984 52 199144 199144 38 879853 99795 789058 70 6479420 1039923 543t496 53 8p9355 889355 72 850 850 28 10*617 39917 69700 28 UNEXPENDED VILLAGE OF MOUNT PROSPECT % BALANCE BUDGET EXPENSE REPORT BALANCE BAL ACCOUNTING PERIOD 036 ENDING 10131184 209000 1984-85 Y—T--D Y—T—D CUR MO 68 BUDGET ESTIMATE ACTUAL ACTUAL hTE R AND SEWER DIVISION 3 1 229866 NATER DISTRIBUTION MAINT E REPR. 219426 84 1290321 TOTAL CAPITAL EXPENDITURES 2010}0}03 99996 19440 569165 TOTAL MATER DISTRIBUTI03N MAINT. E 1709282 859128 5094603 69946 WATER VALVE AND HYDRANT MAINT. 189171. 99 2595039 TOTAL PERSONAL SERVICES 3693036 1139144 13091 89994 T03TAL CONTRACTUAL SERVICES 5030 246 497 339047 TOTAL C01MMOlDITIES 259500 129744 29634 498 TOTAL CAPITAL EXPENDITURES 709000 349948 579979 29309 TOTAL WATER VALVE AND HYDRANT MAIN 1329306 669132 749701 119801 WATER METER INSTAL.REPR.& REPL. 42 249556 249556 TOTAL PERSONAL SERVICES 649350 2.166 579626 49840 TOTAL CONTRACTUAL SERVICES 189400 99192 229 649000 T03TAL CO3MM03DITIES 489800 249384 239291 59753 TOTAL MATER METER INSTAL.REPR.0 RE 1319550 65,042 81,P1426 109593 EQUIPMENT MAINTENANCE E OPERATIONS 194529150 189000 194349150 TOTAL PERSONAL SERVICES 699618 34,P782 369571 49617 TOTAL CONTRACTUAL. SERVICES 3900 19500 557 136 TOTAL COMMODITIES 899890 449934 40305 59019 TOTAL CAPITAL EXPENDITURES 439500 219738 59574 99 TOTAL EQUIPMENT MAINTENANCE C OPER 2069008 1029954 839007 99871. SANITARY SEWER MAINT E REPAIR TOTAL PERSONAL SERVICES 509614 259302 269058 X9780 TOTAL CONTRACTUAL SERVICES 4000 1,#998 672 TOTAL COMMODITIES 79800 39888 29044 19604 TOTAL CAPITAL EXPENDITURES 64,#000 319998 TOTAL SANITARY SEWER MAINT & REPA 1269414 639186 289774 59384 WATER SYSTEM IMPROVEMENTS TOTAL CAPITAL EXPENDITURES 291419600 19070990 6899450 1569526 TOTAL WATER SYSTEM IMPROVEMENTS 29141x600 19070919 68450 1569526 SANITARY SEWER IMPROVEMENTS TOTAL PERSONAL SER °ICES 49209 291.00 29016 242 TOTAL SANITARY SEWER IMPROVEMENTS 49209 29100 29016242 %OTAL WATER AND SEWER DIVISION 495429717 29271.9054 196619926 3349119 'ARKING SYSTEM DIVISION ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 697901 393901 39074 446 TOTAL CO3NTRACTUAL SERVICES 519763 259878 24,#917 119607 TOTAL COMMODITIES 1501 72 TOTAL DEBT SERVICE EXPENSE 2980303 19398 1940301 280 TOTAL ADMINISTRATI03N AND SUPPORT 619503 309738 299391 129333 ?ARKING LOT MAINTENANCE TOTAL PERSONAL SERVICES 69686 39342. 59145 2,#649 TOTAL CONTRACTUAL SERVICES 2980101 19398 19825 323 UNEXPENDED 39716 UNENGU % BALANCE ENCUMBERED BALANCE BAL 203 -POO 1 19400 209000 10301 1199822 39917 11599015 68 229715 23 220715 63 3 3 1 229866 19440 219426 84 1290321 129021 17 579605 19440 569165 42 6.724 6-#724 10 13:171 189171. 99 2595039 259509 52 5019 404 509404 38 le 339047 339047 47 29443 29443 81 499585 499585 55 371926 35079 19947 4 1239001 3599T9 879022 42 249556 249556 49 39328 39328 83 59757 500 59256 67 649000 649000 loo 9764 1 500 97 9140 77 104529150 189000 194349150 67 194529150 189000 194349150 29194 29193 52 29194 29193 52 2v8809794 1639759 297179032 603 3-P71,6 39716 55 26,9846 269846 52 150 150 100 19400 19400 50 32.112 329112 52 19542 19541 23 975 975 3 VILLAGE OF MOUNT PROSPECT PAGE 19 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 06 ENDING 10/31/84 1484-85 -T-D -T-D CUR MO UNEXPENDED UNENCUM BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL PARKING SYSTEM DIVISION PARKING LOT MAINTENANCE TOTAL. COMMODITIES 49000 19998 1.427 312 21,573 2.573 64 TOTAL CAPITAL EXPENDITURES 17,800 89898 3001 300 1795010 29293 159207 85 TOTAL PARKING LOT MAINTENANCE 3lip 28[ 159636 8*697 39584 22*590 29293 209296 65 TOTAL PARKING SYSTEM DIVISION 929789 469374 389088 15*917 549702 29293 529408 56 _ a ISION ALDMINIST—RATION NO) SUPPORT TOTAL PERSONAL, SERVICES 57 ip 48 7 8 v 73 4 26x6982 � 30 78 30,789 TOTAL CONTRACTUAL SERVICES 4 70 2 340 42 4 Q 0s 7 T OTAL C MM9, 0 TIES 4-POOO 1999 1 3 0 88 2*�2 2 20 66 TOTAL CAPITAL EPENDIT�RE 31x000 -,-94903190 3-19000 100 TOTAL_LNI I N AND' 'U � 0 I87 469570 28 4x73289488 � � 70 PUBLIC I IMPROVEMENT Pic-NN1NG PP£5NL SERVICES40v656 20326 321 2390 2340 9 a 0 TOTALA=_ IMPROVEMENT IC 4 2 4 r 2- 2380 PUBILS-Ir IMPROVEMENT INSPECTIONS TOTAL PERSONAL SERVICES 2 342 9 17 a 2 '��v� 14 S �ME= N TONAL PUB! C I P OVE v SPECT? 25 342 12�� 1 ��7 2 G 7 12 1 4 I2�� 4 48 FLOOD CONTROL AND DRAINAGE €T EXPE DURE 26 262 54 - _ 3137 �-OTALAPTA - 54 2 3 54 100 TOT A N- N-00D 'CONTROL ANDRAINAGE � 1 262 s 6S-4 1112-6-70-54 1 9 2 15 2 9354 100 TRAFFIC ENGINEERING E MAINTENANCE �j18*629 TOTAL PERSONAL SERVICES 493.23-4 89737 19340 99892 99892 53 TOTAL CONTRACTUAL SERVICES 1549500 779244 569043 99290 989457 49373 94*084 61 TOTAL CAPITA, EXPENDITURES 1409000 699996 109115 1.299885 I29t885 93 TOTAL TRAFFIC ENGINEERING MAINTE 3139129 1569552 749895 10*630 2389234 49373 233v861 75 STREET LIGHTING TOTAL PERSONAL SERVICES 109046 59022 49420 680 59626 59626 56 TOTAL. CONTRACTUAL SERVICES 1109000 549996 28.652 79470 819348 79361 73*987 67 TOTAL COMMODITIES 69000 390110 19962 411 49038 29433 19605 27 TOTAL CAPITAL EXPENDITURES 49000 1#998 688 39312 29822 490 12 TOTAL STREET LIGHTING 1309046 659016 359722. 8:561 94024 12*616 819708 63 SIDEWALK CONSTRUCTION AND REPAIR TOTAL PERSONAL. SERVICES 89583 4*290 49447 680 491.36 4,136 48 TOTAL CAPITAL EXPENDITURES 309000 159000 259672 349324 49327 379600 33t272- 111- TOTAL SIDEWALK CONSTRUCTION AND RE 389583 19,290 309114 359004 89463 37,#600 299136- 76- MOTOR FUEL TAIL CONSTRUCTION TOTAL PERSONAL SERVICES 229396 119196 119939 1*892 109457 109457 47 TOTAL CONTRACTUAL SERVICES 409000 199998 409000 409000 100 TOTAL CAPITAL EXPENDITURES 7949000 3969984 5889664 3869950 2059337 20159336 26 - TOTAL MOTOR FUEL TAX CONSTRUCTION F 8569396 4289178 6009603 3889842 2559794 255#793 30 wafflawo UNEXPENDED E G BALANCEENCUMBERED CE BAL 199639801 549589 1 9 10059869 9 05 b 190059869 1t 059 190059869 190059869 31050 3,#050 VILLAGE F MOUNT PROSPECT 39050 37 BUDGETEXPENSE REPORT 580 6 ACCOUNTING E b E 10/31/84 0 4— —T—D Y -T -D CUR MO 5 315 BUDGET ESTIMATE ACTUAL ACTUAL TOTAL ENGINEERING DIVISION, 2,7639993 1938199149 600 4529117 SSA 05 LAKE MICHIGAN WATER CONST 8 t 7) 81 970 3 LAKE MICHIGAN WATERPROJECT 32- - 28 0 -92891000 1*2899000 too TOTAL E I EXPENSE 1957 7889298 5709731 799534 TOTAL L IC IGAN WATER PROJECT 195769600 7889298709731 791p534 TOTAL SS 5 LAKE MICHIGAN WATERCONST ----------------- lv576v6OO 78692987 1731 799534 COMMUNITY U CIVIC SERVICES 4329340 77 268v674 2689673 COMMUNITY GROUPS 2689674 2689673 74 TOTAL CONTRACTUAL SERVICES 8,P200 49092 5,#150 TOTAL COMMUNITY GROUPS 81200 49092 59150 4TH 0E JULY E VILLAGE FESTIVAL TOTAL PERSONAL SERVICES 109000 49992 9.420 TOTAL CONTRACTUAL SERVICES 69500 39246 6x500 TOTAL COMMODITIES 550 270 1V5 TOTAL 4TH UE JULY E VILLAGE FESTIV 179050 1508 17� CHR I MA'S DECORATIONS $ TL PERSONAL ERACLSe � 0 1 TOTAL, CONTRACTUAL SERVICES 69400 3v198 T T CU � f T 600 - TOTAL CHRIS E TO S 987.0 5v430 1-900 =UTA COMMUNITY � CIVICSERVICES �� S ------------------------------------- - 89�224,;635 IBR OPERATIONS CLIARA Y OPERATIONS TOTAL -T RVI X97899 441490 TO Al - - LBRARY 13P RATIONS If2891000 6449490 TOTAL LIBRARY OPERATIONS 192899000 6449490 i-------------------------------------- DEBT SERVICE FUNDS EMPLOYEE PENSION FUNDS TOTAL CONTRACTUAL SERVICES TOTAL EMPLOYEE PENSION FUNDS GENERAL OBLIGATION TOTAL E SERVICE EXPENSE 5611 2809590 1289885 5901 TOTAL GENERAL OBLIGATION BONDS 5 19225 2801590 1289885 59931 SPECIAL SERVICE AREA TOTAL DEBT SERVICE EXPENSE 363918319 10 TOTAL S E L SERVICE E 3639183 1819578 9510 EMPLOYEE PENSIONS TOTAL E SERVICE EXPENSE wafflawo UNEXPENDED E G BALANCEENCUMBERED CE BAL 199639801 549589 1 9 10059869 9 05 b 190059869 1t 059 190059869 190059869 31050 3,#050 37 39050 39050 37 s 580 580 6 0 20--3- T5315— 5 315 3— 39870 100 50 4 0 0 7 600 u 8 t 7) 81 970 3 11 4 5 32- - 28 0 -92891000 1*2899000 too *2899000 1 102899000 1928 1000 100 4329340 4329340 77 4329340 4329340 77 268v674 2689673 7 2689674 2689673 74 PAGE 21 UNEXPENDED UNENCUM BALANCE ENCUMBERED BALANCE BAL D 7019 014 701#013 76 134v 926 13449926 - 1 0 8 1928698 2 *863 134997A 49 144 9 126v080 91 11-26v080 9 0 I B7 98 9 295479863 90 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 06 ENDING 10131184 1484-85 Y—T—D Y—T—D CUR Mtn BUDGET ESTIMATE ACTUAL ACTUAL EMPLOYEE PENSIONS TOTALTOTAL ------------------------- t Eye SON ENDS EPL0v. E ECE PES10S T T L DEBT SE VT E EXPENSE 7-739100 13 9548 138*17434-9463 TOTAL EMPLOYEE PENSIONS 2-. 1 D 1361548 1 89174 POLICE PENSIONS TOTA DEBT SERVICE EXPENSE i9242miloo 6219144 1169220 352 TOTAL PL- ENaN1 11 o 19315-20 I E S PENSIONS TOTAL DEBT SaERVIACE EXPENSE ll -00 658#638 30 v 443 X 05 TOTAL IREMENS P N1 1 N 17 638 30,t443 TOTAL ENSI FUND -83- 0 -_ - x,-69330 e�� 4t837 T B PAGE 21 UNEXPENDED UNENCUM BALANCE ENCUMBERED BALANCE BAL D 7019 014 701#013 76 134v 926 13449926 - 1 0 8 1928698 2 *863 134997A 49 144 9 126v080 91 11-26v080 9 0 I B7 98 9 295479863 90 P R 0 C L A M A T 1 0 N WHEREAS, in a society such as ours, where pressures in many areas of life engulf the time and emotions of people, particularly our you people, the desire to experiment with drugs and alcohol has become an ever-increasing one; and WHEREAS, there are indeed proven dangers inherent in the use of drugs and alcohol, resulting in deteriorating family life, injury and possible death; and WHEREAS, many laws have been passed by local, state and federal agencies prohibiting the use of drugs and alcohol, however, it is in the best interests of our society to increase the awareness of substance abuse through education of both parents and children as to the dangers involved with drugs and alcohol, not only to themselves but their families, and fellow human beings; and WHEREAS, School District 214 along with our local law enforcement agencies and communities in the Northwest Suburbs advocate the education of our residents as to the dangers 0 involved with drugs and alcohol beginning with our children at the earliest age possible; and WHEREAS, the Village of Mount ProsRect strongly supports the programs offered by School Districf'214 to make our youth and parents fully are of the dangers involved with the use of drugs and alcohol. NOW, THEREFORE, I, Carolyn H. Krause, Mayor of the Village of Mount Prospect, Cook County, Illinois, do hereby proclaim Tuesday, Novmeber 27, 1984 as ALCOHOL/DRUG AWARENESS DAY. 0 Dated this 20th day of November,, 1 984. Mayor Village Clerk Village of Ivi �,,mt Prospect Mount Prospect, Illinois TO.- MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES FROM: VILLAGE MANAGER DATE: NOVEMBER 12, 1984 SUBJECT: ROMANCE RESTAURANT OWNERSHIP CHANGE On Monday, November 12, the Village Manager interviewed Mr. Giuse, ion Secretary for the G & A Restaurant Corporation " that is . acqui " r 1 11 n I, g the business for the Romance Restaurant and Pizzeria, located at 1234 North River Road. Mr. Campo is presently working at the establishment and intends to close on the purchase of the business after approval of the Mayor and Board of Trustees of the ownership change. The Romance Restaurant currently has a Class R License, which permits consumption at dining tables only. Mr. Campo 'proposes some menu changes but intends to keep the establish- ment as a famlily-style restaurant. Mr. Campo has been in the restaurant business since 1959 and has held positions as, restaurant manager, chef and various other posil'tions including the training chef for the Barone's Restaurants. He is experienced with serving alcoholic 'beverages. Hil,s partner, Mr. Romano, is also in the wholesale food, business, opierating, is, own company entitled Romano's, out of Cicero, , Illinois,. This is the first restaurant that Mr. Campo will have owned. At the time of the interview, the insurance papers and the lease were not available but they have been promised to the Vi'llage by the meeting on Tuesday, November 20. Other admin,istrative checks have not shown any evidence to recommend denial of'the ownershi'p change,. Mr. Campo has been invited to attend the meeting on, the! 20th and there is no need for an Ordinance can gle 'in this instance. RC' TERRANCE L. BU3, RD, TLB/rcw attachment 0 VILL OF MOUNT P 'R PECT > COOK COUNTY, ILLINOIS LOCAL LIQUOR CONTROL COMMISSION APPLICATION FOR RETAIL LIqUOR DEALER'S LICENSE RENEWAL DATE- October 31, 1984 NEW x Honorable Carolyn H. Krause, Village President and Local Liquor Control Commissioner Village of Mount Prospect, Illinois Pursuant to the provisions of the Municipal Code of ',Mount Prospect of 1957, known as Section 13.103Y passed. by the Board of Trustees of said Village on the 15th day of January, 1957, as amended regulating sale of alcoholic liquors in the Village of Mount Prospect, County of Cook, State, of Illinois: The undersigned, G & A Restaurant, Inc., d/b/a Romance Restaurant and Pizzeria, Inc hereby makes applicatlon,ffo—r a, Class R liquor dea erTs, jicense -or the period ending Aprill 30, 19,85 , an--d—Eenders the: sum of $1,,,5010.00i the prescribed fee as set fortthethe following: SCHEDULE OF ANNUAL FEES FOR THE VARIOUS CLASSES OF RETAIL LIQUOR DEALERS' LICENSES (Section 13.106): CLASS A: Retail package and consumption on premises CLASS B: Consumption on premises only CLASS C: Retail package only CLASS D: Non-profit private clubs, civic or fraternal organizations; consumption on premises only CLASS E: Caterer's license CLASS F: Shopping Center Cafe/Bar; consumption on premises only CLASS G: Park District Golf Course; beer and wine, consumption on premises only CLASS M: Hotels, motels, motor inns, motor lodges; retail package and consumption on premises CLASS P: Retail package - refrigerated and non - refrigerated beer and wine only - no consumption on premises 0", CLA� s Restaurant - consumption t dining tables - R) aana only CLASS S: Restaurant with a lounge CLASS V: Retail package - wine only CLASS W: Restaurant - consumption of beer or wine only and at dining tables only Annual Fee $ 20000.00 1,500.00 1,500.00 300.00 1,500.00 21000.00 300.00 2,500-00 M 1,1 0�1 -09 29000.00 1,000,00 SURETY BOND REQUIRED 1)000.00 EACH LICENSE TERMINATES ON THE 30TH DAY OF APRIL, NEXT FOLL014ING DATE. Your petitioner, G & A Restaurant, Inc. doing business as Romance Restaurant and Pizzeria, Inc. -respectfully requests permission to operate a retail liquor business at 1234 N. River Rd. , Mount Prospect, Illinois. Description and Name of Premises: Strip Shopping Center, known as: 1226-1.238 B River Road., Mount Prospect, 111 7,630 sq.ft., PTN: 0.3-25-402-042 Vol .233 (De—scr-1ptlion must com-p-lete as to f loor—, 7T-r"ontage etc. Name of Owner of Premises Cosmopol i tan Nat'l Bk. of Chgo. Trustee U/T #15534, 1-1 1 - --- by: Affiliated Realty and Mana.,g_e_m_e_n_T-JFo—,", as a, T5F Ehe beb­neficiaiiies of If Owner of record is a land trustee, attach copy of Land Trust Agreement. applied for If not Owner, does applicant have a lease? no/ State date applicant's lease expires: If not Owner, attach copy of lease 'hereto. Is applicant an indivildual� a corporation,.a co-partnershlip, or an association? (Circle one) If an individual, state your name, date of birth, address, telephone number and Social Security Number: If co -partnership, state name, date of birth, address, teleplicrne number and Social Security Number of ea,,, ---h person entitled to share in the profits thereof: If a co -partnership, give the date 'of the formation of the partnership: If a corporation, give state and date of incorporation: Illinot s 10-16-84 If a corporation incorporated in a state other than the State -of Illinois , indicate date qualified under Illinois Business Corporation Act to transact business in Illinois: If a corporation, give names, addresses, dates of birth, telephone numbers, and Social Security Numbers of officers and directors. Also list the names addresses, dates of birth and Social Security Numbers of shareholders owning in the aggregate more than 5% of the stock of such corporation. NAME Alfonso Romano Date of Birth: 1-25-25 OFFICt and/or ADDRESS PERCENT OF STOCK HEI, 2134 S. 61st Ave., Cicero, 111.Pres ident Social Security f.353-26-9104 G i use e Cam o j02 Date of Birth: 8-8-44 Social Security [349-36-2045 ,Phone #652-3620 Secreta, j Date of Birth: Social Security V Phone f Date of Birth: Social Security V Phone - 2 - Objects for which organization is formed: restaurant/ pi zzeri a If an individual, a co -partnership, a corporation or an association, has - the applicant or any of the partners, incorporators, directors, officers, agents, or stockholders ever been convicted of a felony or a misdemeanor? no If so, explain: If applicant is an individual, state age; Marital status Is applicant a citizen of the United Mates? If a naturalized citizen state date and place of naturalization: How long has applicant been a resident of Mount Prospect, continuously next prior to the filing of this application? r; Deal Address: Telephone No. Mate character or type of business of applicant heretofore: none Mate amount of goods, wares and merchandise on hand at this time: $1.0,000.00 worth of goods, wares and merchandise µ How long has applicant been in this business? Is the applicant an elected public official? If so , state the particulars thereof: Is any other person directly or indirectly in applicant's place of business an elected public official? no In the case of an application for the renewal of a license, has the applicant made any political contributions within the past 2 years? If so, state the particulars thereof: Does the applicant hold any law enforcement office? no If so, designate title: Does the applicant possess a current Federal Wagering, or Gambling Device Stamp? no If so, .state the reasons therefor: Has applicant ever been convicted of a gambling, offense as presented by any of subsections (a) (3) through (a) (lo) of Section 28-1, or as prescribed by section 28--3 of the "Criminal Code of 1961" as heretofore or hereafter amended? no If so, List date (s) of said conviction(s): Has applicant ever trade similar application for a similar or other license on premises other than described in this application? no If so, state disposition of such application: 3 Ilk IB applicant qualified, receive state and fed&-, license to operate an alcoholic liquor business? es Has applicant ever had a previous license revoked by the federal government or by any state or subdivision thereof? no If so, explain: Isapplicant disqualified to receive a license by reason of any matter or thing construed by this ordinance, the laws of this state or other ordinances of this Village? no Does applicant agree not to violate any of the laws of the State of Illinois, the United States of America, or any of the ordinances of the Village of Mount Prospect in the conduct of his place of business? yes Does applicant currently carry Dram Shop Insurance coverage? if "Yes," attach copy. 0 If applicant is not the owner of the premises, does the owner thereof carry Dram Shop Insurance coverage? no —_ - ( If the answer to either of the foregoing questions is " No, 11 'no license shall issue.) Does surety bond required by ordinance accompany this application at the time of filling? no State name and address of each surety next below: Give name, address, date of birth, telephone number and Social Security Number of manager or agent in charge of premises for which this application is made,-, Arlene Latowicz, 1303...Santee Lane, Mount Pros pect,, Ill. 60056 Phone: 635-7097 SSN: 338-28-5749 Date of Birth: 1-12-36 SIGNATURE OF APPLICANT Corporate Seal (If applicant is corporation) W1 ,hol, first being duly sworn, under oath deposes, and says that he is/are the app1l"L'icant for the license rcquested in the foregoing applicatlon T'That he is/are of 'good repute, character and standing, and that answers 'he questions 'ked in the foregoing application are true and correct t o t as I 'in every, detail. STATE OF ILLIN01S SS'. COUNTY OF COOK Subscribed and Sworn to before me this 'SA-Lday of A.D. 19 APPLICATION APPROVED: .. ..... ..... .. Notary4Pu,llic E o—c a— F Liquor —C o—n—t r- _o I C. —om m f _ss Ir- —on —er - 4 �- Vill I I a eO if M 1[-.) LA 1101 t r io s e c t UU Moi.jnt Pr1ir)s1pect, lillnois INTEROFFICE MEMORANDUM TO: MAYOR CAN H. KRAUSE AND BOARD OF TRUSTEES FROM: VILLAGE MANAGER DATE: NOVEMBER 15, 1984 SUBJECT: LIQUOR CODE AMENDMENT Scheduled for the Agenda of November 20 'is the first readiing of an Amendment, to the Liquor Code. I consider this matter a. -routine housekeeping situation that clearly states that local licensees must secure a State of Illinois Liquor License. This is currently a part of the State Statutes and is referenced to obliqu-ely- in our Liquor License applications. The addition of this language will make it quite clear to all applicants. TERRANCE L.,, BURGAL2�RD TLB/rcw Q-ttayzc4cmext ORDINANCE NO. AN ORDINANCE TO AMEND ARTICLE I OF CHAPTER 13 ENTITLED "ALCOHOLIC LIQUOR DEALERS" OF THE VILLAGE CODE OF MOUNT PROSPECT�, ILLINOIS BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION 1: Article I of Chapter 13 entitled "Alcoholic Liquor Dealers" of the Village Code of Mount Prospect, Illinois (19 81) as amended, is hereby further amended as follows: By amending Sec. 13.102. thereof entitled "License Requ•ired" to add a new subsection D thereto to read as follows. - "D. Within fifteen (15) days after obtaining a license pursuant to the provisions of this Section, the licensee shall obtain a similar liquor license required by the State of Illinois for the sale at retail of any alcoholic liquor." SECTION 2: This Ordinance shall be in full force and effect uits passage, approval and publication in pamphlet form pon 1 accordance with law. PASSED and APPROVED this __ day of 1984. ABSENT: ATTEST: VILLAGE CLERK AN ORDINANCE ANNEXING CERTAIN PROPERTY COMMONLY KNOWN AS 2101 S. BUSSE RD. (ARC DISPOSAL) TO THE VILLAGE OF ..... MOUNT PROSPECT WHEREAS, A. t�o has been f I led with the Village Clerk by t-he owne­-nr r 11 of a parcel of land coTmnohly known as 21-01 S Bu,,,sse Road (AR(" DISPOSAL) and WHEREAS, there are no electors residing within said 2101 S. Busse Road; and WHEREAS, said prop�erty is not within, the corporate limits of anyMunicipality, but is contiguous to the corporate limits of the Village of 1,4cunt Prospect", Illinois.- and W11EREAS, due of the proposed annexation has ben given to -tl.he Board Of Trustees of the Elk Grove Rural Fire -to theHighway Commissioner a the Board of 170W?1111[, nd Aud"Jlti:rs of Elk Grove Township, in the manner and form as required by statute; and WHEREAS, no portion o - library district; and z said property is located within any C) Wli E',R,E,A S tl"),e Preisidef­,t-, and B ard, of Trustees of of �USPE.�,C't 17 the Village d.3", J_ IV f­te, due and careful consideration,, have concl.udied tjja-t­ +11 Village of � _ t1l E-. i-,.ini'lexat.ion of the said property to the _j,.,jt 1pr,osj,.,,)ect will enhance and promote the general wefZ'1.i,'-e of t"he ['N"E'D BY THE PRESIDENT AND 130ARD NOW, 711­11`1T'..R.E. J J BE OF' TRUSrfEES T11E VI[Ild""J" OF' MOUNT, PROSPECT, COOK, COUNTY, I LL IN 0.'.T S SECTION ONE: That a-1-1 to_r_'':�ittory known and described ais TOT f -0- _2 TheWes-t, 1134.83 feet, as measured on the North and ;° .ines ther'lrctf, of the South 164-68 feet, as on the a.,),":�d West lines thereof, Of t1le We 1/2 of Noa,:-,tsures t 1/4 of Section 23, To%e;nship 41 Range 11 East of the Third Principal Merid-li-an, excepting therefrom all that p 0- art -thereof tt hereofore usedr taken or dedicated 14 for Pub _Lc Roads and Streetso ralso the West 1084.83 feet of Kenneth Drive-, in Cook County, Illinois. and the full right -o -f -way of that portion of 2,101 S. Busse Road which adjoins said described territory, as shown on a map of such territory which is attached hereto and made a part hereof by reference, be and the sarie., is hereby annexed to the Village of Mount Prospect,, Cook", County, Illinois. SECTION TWO (-2.1e,�,k of the VJ'Lllage of Mount Prospect h e. re bw w to, file in -the office of the Cook County Clerk and of tj),e oz cord oof Deeds of Cook County, Illinois , whei said, cannexed is si tuated, a copy of this .re In Ordl"nance, r a�­_lcurate map of -the territory hereby annexeC1, and `tllit-', Certificaf--_e of Notice given to the proper fire protection district and township officials. SECTION THREE: This Ordinance shall -be in full force and . ..... . . .... " effect fro and after its passage and approval'and when a copy thereof with an accurate map is recorded 'in the Officel- of the County Clerk and of the Recorder of Deeds of Cook County, Illinois, and thereupon, said territory shall be subject to the jurisdiction and Ordinance of the Villag6 of Mount Prospect, Illinois. I PASSED and APPROVED this day of PAWWWIWO, .............. Village Clerk W�� ORDINANCE NO. AN ORDINANCE AMENDING CERTAIN SPECIAL USE PROVISIONS WITH RESPECT TO THE I-1 LIGHT INDUSTRIAL DISTRICT OF CHAPTER 14 ENTITLED " ZONING" OF THE VILLAGE CODE OF MOUNT PROSPECT! ILLINOIS WHEREAS, pursuant to an Annexation Agree 'N the First National Bank of Des Plaines, as trustee under a trust agreement dated June 27, 1980, and known as trust No. 98142999, and Arc Disposal Company, the beneficiary of said Trust have submitted an application for a text amendment to the special use provisions in an I-1 Light Industrial District as provided in Article XXII of Chapter 14 of the Village Code of Mount Prospect, Illinoist-and WHEREAS, said text amendment is for the purpose of allowing certain property owned by the applicants to be used as a transfer station for refuse disposal, and WHEREAS, a public hearing wc-Ls held on said zoning text amendment application (des-41.gnated -as case No. ZBA-36-A-84) before the Zoning Board of Appeals of the Village of Mount Prospect on the 23rd day of A-Ugust., 1984 pursuant to proper publication of due notice there -of in 'Che Mount Prospect Herald, on the 6-th day of A, UC" 1984- and WHEREAS, the Zoning Board of Appeals has forwarded its finding and recommendation tc; ti'le- Board of Trustees of the Village that the requested -text amendment be denied, but that the requested special use .Ln the zoning district designated be allowed; which two recommendat,ions cannotexist- separate from each otherl- and WHEREAS, the President and Board of Trustees have given further consideration to the subject request and deem it to be in the best interest of the Village of Mount Prospect that s 'd text amendment be adopted. al NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTYr ILLINOISI: SECTION 1: Section 14.2201-C pertaining to special itted in an I-1 Light Industrial District, of uses perml I Article XXIII Chapter 14 of the Village Code of Mount Prospect, Illinois, 1981, is hereby amended by adding thereto a new paragraph to read as followso 10 "4pTransfer Stations for Refuse Disposal. SECTION 2: This Ordinance shall be in ful-I force and ublicat' 6 effect upon Jts passage,, approval and p ion in pamphlet form in accordance with law. PASSED and APPROVED this day of r 1984. AYES 1: NAY S -0 ABSENT: VILLAGE LERK VILLAGE PRESIDENT AN' ORDINA11TICE A.]ENf)TIN G, THE ZONING MAP OF T1 --1E ZONING ORIDINANCE (DIF THE VILLAGE OF MOUNT PROSPECT, lr17.1"TI I RESPECT TO ZONING KNOWN AS THE ARC (_'ERTAIIN P.11C DI" J_ DISPOSA N1 IrIP", -4-Y IN THE I-1 LIGHT INDUSTRIAL D . . ............. WHEREAS,, t i;,,,)n Agreement and the subsequent 1,� 3_n property, hereinaf ter adoption of an Ordi.nancE,", C, described and d,,=,,,, Subject Property" sl. gna,', t d,, ILA, t om, a t� j. c,�,, -i, property was a, ar, sa 2,, d #C7 f e d, in the R -X SIngle Farn.'LiLly 13,e,.sidley'ic,� as provided by Section 14.11O.A.1, of ArtJ.,cle .1.4 of the Villale Code of mount Prospect; a rL,11,3 WHEREAS Arc beneficial owner of the Subject, Prope2r­ty J 4a .7 to rezone the same to the 1-1 LiLght 1,; said property being ,,located at 2,101 Prospect, J1,1,11,,10, r",t the Village of Mount as the Arc Disposal Company property, and,-",, ­,c "', . ..... f 0 .11 lo w Is We r T h' West t 113 4 8 _31 �Jff- I "Et S, "n su" ed on the North, and South lines r, ­uth 164.88 feet as e a Is u r e d o n t1 lim Hne Is_ thereof, of the We s t 11 a, I f 2 )Quarter Section, 23 T;; z ) Thi,rd Princ."'] "m 1Aange 11 East of -the J p ,i n g t h e r e f r o rn a 1 that part ��used taken or dedicated .4 for pu.bllc kl i n C(,-)ok County, Illinois.- and, WHER,'EAS, -a on said rezoning application (designatec"1 Zr3A,"37-Z-84) before the Zoning Board of A1L,-)pe a]_s o"'7 I Lage Of Mount Prospect on the 23rd day, of q�­ St. of due notice theri,,-:oF i pursuant to proper publication rald on the d a an W1 IEREAS, th,e ZcriJ_nI", Boa, ,:)f Aj,-),peials has forwarded its 7 e 13oarld of Trustees of the fi,nding and re co:lnirullend, a t -ie V.1,1.1 age that t]'IE�requeste,:,,11"", j b e. approved, and U, President and . . . . . . idered a pl' e- -onsi P ca i- "t ion and the f ind a. '.�,i,,q said C r lation Zonl_ng Boarld of Appeals p,Ia re Ito and have determined f Mount Prospect would that the best interF,:�,s lage o tainied b, � the adopi- y L -1,0r, '_--Ihe nrc',�cessary Ordinance to accompjj_sj,"j said :re zoj,)..-J...1r1'9" NOW, THEREFORE IT ,r BE _]'._T !NED BY' 'THE PRESIDET AND BOARD OF TRUSTEES OF THE VILLAGE I PROSPECT, COOK COUNTY", ILLINOIS. - SECTION 1:rll'ie recita.]L!--i �.,..3et fl`ort,1n. hereinabove are incorporated herein, as fii�,idlngs of fact -T esi,,Aent, and Board of Trustees of the Village of Mount 1 4 .-Lin o 1 s SECTION 2.1-1 '1111�ie the Z oning, Ordinance (Chapter 14 entitled (.iy,:�de of MotInt Prospect, Illinois )y reclassify,ing from ais amended) is heriby theR­X S'ng,le y 2 41111/,isr�.rir,-t to the 1-1 LiLght Industrial bove doescribed. 37--Z-8 t 2 o f 2 SECTION 3.: This Ord.-inance E,,hall be -in full force and effect from and aftex- il-,-'-s passage, ciapp"roval and publication in pamphlet form in the manner provided by law. PASSED and APPROVED this day of 1984. AYES NAY S ABSENT, - VILLAGE PRESIDENT VILLAGE CLERK ORDINANCE NO. AN ORDINANCE APPROVING AND AUTHORIZING A SPECIAL USE TO ALLOW A TRANSFER STATION FOR REFUSE DISPOSAL ON PROPERTY COMMONLY KNOWN AS THE ARC DISPOSAL COMPANY PROPERTY IN THE VILLAGE OF MOUNT PROSPECTt ILLINOIS WHEREAS, pursuant to an Annexation Agreement, Arc Dispos . al Co. the Petitioner herein, has, made a zoning application with respect to certain property zoned and classifed in the I-1 Light Industrial District for the purpose of operating and maintaining an established transfer station for refuse disposal purposes I *n said property, pursuant to the provisions of Section 14.2201.C.g *f Article XXII of Chapter 14 of the Village Code of Mount R ..rospect, Illinois; WHEREAS, the Subject Property is located at 2101 South Busse Road in the Village of Mount Prospect, Illinois and is legally described as follows: The West 1134,83 feet, as measured on the North and South lines thereof, of the South 164.88 feet as measured on the East and West lines thereof, of the West Half (1/2) of the Northwest Quarter (1/4) of Section 23, Township 41 North, Range 11, East of the Third Principal Meridian, excepting therefrom all that part thereof heretofore used, taken or dedicated for public roads and streets, in Cook County, Illinois- and f WHEREAS, a public hearing was held on said application (designated as case No. ZBA 38 -SU -84) before the Zoning Board of Appeals of the Village of Mount Prospect on the 23rd day of August, 1984 pursuant to proper publication of due notice thereof in the Mount Pro: Herald, on,'the 6th day of August I L� —, 1984; and WHEREAS, the Zoning Board of Appeals has submitted its finding and recommendation to the Village in favor of said application as a special use within the I-1 L -Light Industrial District; and WHEREAS, the President and Board of Trustees have con- s idered the application and 'nave determined that the Subject Property complies with the standards set forth in Section 14.704 of Article VII of Chapter 14 regarding a Special Use and that the best interest of the Village of Mount Prospect will be obtained by the adoption of the necessary ordinance to approve and authorize the said Special Use. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECTr COOK COUNTY, ILLINOIS. SECTION l.- The recitals set forth hereinabove are incorporated herein as fi—ndings of fact by the President and Board of Trustees I of the Village of Mount Prospect, Illinois. SECTION 21: A Special Use for the Sub3ect Property described above to allow the operation and maintenance of an established transfer station for refuse disposal purposes' pursuant to Section 14.2201.C.3 of Article XXII of said Chapter 14 is hereby approved. Zh, 38 -SU -84 2 of 2 SECTION 31-D Tha':t ' th L-A Special: Use 9 -t -anted h, :�f ein is subj ect to the petiLtioner corhple. ting - the S'i,-fie and landscaping -,improvements pursuant to the landsca',P'ing:'and site plans as apPrOVed by the Department of Com,muri3'-ty',Deve.loprr�,eri.t,. SE111C S C) "IP"I"ON 4 S,,Iall. be in full force and effect 1, a�,nd publication. in pamphlet 111) r,- 77 a Ej:-om wtd. aftli,,)r ]..t.,,s j)as.<-'v-',, PF r,rt a, n e r p qID Ide lx,v- I 11. i ri th,E� v A. AYES,-, N A YS I,, � Y - [ 1984. PASSEID APPROVEM th-ILSi. Village', Clerk I- 'r, T I, tl AN ORDINAN�'-"`F: GFli,L`4'EING7 VARIA`11I0'[qS FOR CER111in N .1 LV j 1''S I , PROPERIVY COTAJN!(X,7,1n111' -Klr'101�11N AS T111"I'll' ARC, DISPOSAL COMPANY MO'C)NI111 PIP11"Os INOIS W11EREAM , Arc f]LI'led an application for commcnly known as 2101 South ,lv a r 1 a It 3'1 ons with resnplecl,111111, 1--cl; i�' 1 0 vlF Busse Road "in tl-,� e Ti'llage t Prospect,, Illinois (the "Sub3ect,l Proper, ty" 1) flu' and 'bed as follows - WHEREAS, the Subj1eli,-,,1C, 'I'll, e r I .f,'h le W le s;t 34 .cl:��t- as ),,,,,,ieasure1d on the Nor-th an h, d S f e South 164.88 feet, as ou t L .1'. n le, Is th asured oo!',� of the 0-11-3 West lines thereloElf 4 orI t h,wes t Qi,,iar ter (].,/4) of EtI, 3L f 1 ? 6 S " ,� "... oda ... „ r 41 North, Range L111. East of thile iectioi,71 2 3, Tl-tird exceptiirig tl-i,erefrom al,,,,l that n a e used, taken or dedicated for �',,I r e i no J. s i n, y and f, Cook Count WEI) REAS P r at" ons rom r", a v a 1 A j provisions of c -- ,ode of Mour it 'Prospectr 6,ten, n le xi s ng t r a n s f e r s t a t ion for refus(! d s a ei C d on, the Sub ect 3 Pz-operty,, a, 7 a ,c7 le� t 0 wit.- fli ' j Z" a Sectl[on 14.2202 of Art"Ilcle 1 ' X X 1 "1 t ic-," Sotilith of fiLI fteen (151) feet on rI: t h, le Id A,m o n the rather than the tt`l-� �,L,C e ya,rd,- a, n d t o a 1, 1 ow a rear ya r d of z e r c, hcs,r tI,i a n Uie required twenty L -E 2 0 o a t B. A, v a r i. at i i o1c ic h e 0 s of Section 1.14,2203 of Article XXI I al''Allow a o Ing 3 3 acries rather than the r le a u L r e d i ii "'D U s a n d to a 3. low tlie "L n tens 1 ty of use of t h e gre, IMAIM d 11c, to exceed the i,n,ax* el Q mmm* k:tt r C E"' 11 tI (k, C1 red. C, A wif . . .. ....... , Sect'on 14.2204 of Art'cle X C) a T C, Stjb'ect Property having a h E?,:J[, F rather than the required e le, t op D A varillat"Lon of t'l-ile ons of Section 1. 4.2205 of Artic,"I.le XXI.1111 P ing spaces "t off -I -street par'kl le rin). rather t h, ,a n t h le r e d one hundred fiElty-eigi It (11.58), tring 1111 ] U e requ,'Lred i.ickload,," spaces, anicl to e I m n spaces . . . .. V t,: o n th le v a r 1 a It J"l on requests WHEREASil, (designated as J 4) b e Elo r e t I nlle Zoning Board of 0 Apple a ls of th le 0 M 0 t, 7P'L :)pect on thile 23rd day of August, 1984, pursuant ie and ;p r o rz e r rv,)t,"ce therIeof published in the S It d Mount Prospect Heral.d III ", , "I 1984- an WHEREAS, the zon-,Lnig Boa-'Yd o--: Appie,--ls It'llas sul:)nlitted 3"-i,::S H.,nd"ings LM A -)t ai"id Board of Trusteles of 1::�he anid r ecom,meiII�ida,t I. ons to the Village of Moi,,,int Prospe.zf, ft all -ow ttile reqi jesteId variatill onis., and Uie President and Board :of Tiof said Vil.], age have givien further and have dietermined that t1ile n "Iderati,or"i to the va-riat-ion leF coI Is 1 1, same satl,sfy t1i,ie standarlds, setn fin Section 14.605 of Article V'I ZBA 39-V-84 2 o f 4 of Chapter 14 of the Vill, aclle Code, and further find that it would be in the best -interest of thgEz., V11.1 -age to grant the reques t for variations,, provided that the Pe. titioneir fulfli.11s all of the requirements of the Deve ,]Lop,,r;�ent Code pertaining to slidewalks,, screening and landscaping oJf: the Subject Property, as approved by the Community Development D, partiiient. of the Village. NOW THEREFORE, M-7,' I"J".` BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLA"GE 0-7 PROSPECTy COOK COUNTYi, ILLINOIS, AS FOLLOWS. SECTION ONE.6 T 1"I e S E'L. forth hereinabove are incorporated herein as � i�,ndl"Zlg�rc�., ir�,Of-" PriLdent and Board of Trustees 6f the ViLlIage of Mo;,,ir[ a SECTION TW(,'),-, Itie B',..) ird of Trustees i the Vil.lage ,, t h e r e by "t h e S i.i b j e c t P r o p ert y th e o, f M 0 u n t P r;5s—pe variati-onz requie.sted wJ"J".1-i c I- to Si,,',:�,-,tions J -4.22102r 1.4.22030, � Vl,.Lage Code of Mour"'It 14!02204 and 14.220511 oO E" f t ir,,! e i 4-71 r o s el c 1 0 1 IS de yards, rear yard,, -`Lntensity of parki'nr. lot use,, bul.3,A)'Jag heJe.1 and t,ruckloadi'ng spa0deld t1lat Peti, t I-Orler" lices as set f(-)rth i. r), s p r o vi.. "�,ns of t:,he Development, (7ode of' CC)Mpliles of t r ";),,9r;ralks, screerd"rig and I..andscaping as this, Village w,lit!i, approved by the Department of th's v"J., a g e ic.,)ns granted S ECT "I" ON I H RE E r .1, at J. herein, a .... . . ... ....... ..... , , rt-) s rie c t Ordl.inarices and other applicabl�,. w ce and e�ffect as, to ,°, Subaect Reg ulat . . . . . . . . . J Property, SECr[I-If"(11,'"', 11111.111T I &zj C) Tl S g, rant.ed herelLn ,..ire . . . . ...... . . . ...... . ... s ub j e c t t c t Ih t1 e Ia.,i, dscaping an s ''te ioipro�ve-mer� I ts, p'i t p,',I..a,n,s as ic,'Ipproved a nd E the 'Die P art.nt,,-, nt oJ:-- 1. "I �, 1 11 IT` 1 7 ", i, , SECT 1"A',"IN, 1,JAIIL: . . ............ in full force and effect from ari,d ""J'J and publication in �j- pamphlet f orm PASSED and 1984. 7, tia�q El c e n. t .-2-- ORDINANCE NO, AN ORDINANCE GRANIATION FOR CERTAIN PROPERTY COAM114ON KNOWN AS 309 NORTH WILLIAM STREET IN' THE VILLAGE OF MOUNT -PROSPECTr ILLINOIS WHEREAS, Steven Gauger has f1led an application for variations with respect to property commonly known as 309 North Wil.1 lam, Street in the Village ofMount Prospect,, Illinoiis fthe "Sub'ect Property")* and WHEREAS, the Subject Property is de,scribed as follows: Lot One (1) in Block One (1) in Bluettls Suh)di.visiori o„„ of °-tlie Nort1a Half (1/2) of the &.,xlieast QL rter.,' (1/4) S-rer--tion 34,, `1�bwnsl-d 42 Nor-th, 1P Rai,ige 11, East of thta, 'Illiird Pr_`Lncj.� I !Vle.ridli�m ac-cordling, to T,,Laat, t1iereof reglisteared 2'-n tyie (-"If tjle� Peqrisltr(,_Ir of Titles of Ctok Ccxmty, as Docunve-ant Nurri,,)ex 1464233. WHEREAS, Pet,-I,tioner seeks the variations from provisions of Cliiapt,er 14 of 1:.he V1.11age Code o�f Mount Prospect,,, I'111nois, t:o allo,�,e recogr"iltiori of a five foot s1i.de yard al ong the Soutli property line of 'the Sub3ect Property, rather, than the ten (10') foot side 'yard setback required by Section 14.1102 so as to allow the c,clritinuing encroachment of the dwel.13"...,ng structure to The located Live W) froriii the Soutla prop(-.,�rtly .1ine, and to further allow the cons trt.iict ion of a six (6't`en,�._e 4-o encroacin into the req u.lred front yard area along the Nort'f') ", roF i n e of a corner lot as set forth in Sect-lon 21.701.A.- anr,3 WHEREAS, a publ,ic 1­iearin;c,,� I tie1:r.'.,' or) -hra, .,k'g 11varia Ion requests (designated as Case No. ZRA-44-V-84) the ZonIng Board of Appleals of the VIL-"'Llage of Mount J?ir�'ospecl: on, t1,ie 26ti-I day of Octol'Der". 1984, pursuant .dBuie and prop-er i�.%,otil,ce thereof publislr),ed in the Mount.-Pros2ectrald on, thez.-.:, 8th day of October,, 19,84; and WHEREAS, the Zoning Board of Appeals, 1-11as i.cted to approve Pet itioner" " s request for a �..-L;&v�.c--n (7/1" encroachment of an attached garage additioin a distance. of seven 17"') feet :[nto -ttie reqi.iired front yard ai:,-ea of the Sub'eo,,�t Property oe North s.1',de ,hereof #, pursuant to authority of the Zoni! ig Board of Appeals to approve such variatioin, and tt,"ie Zoning BoF,,3].­d ofAppeals has subin,itted its, findi[,ngs and recommendat.Lon si, tc,l th,,e Presiderilt- and Board of Trustees of the V1,11 -age of Moutit Prospect t:o a_lloyoi the additii.onal. requested variatioi"is,, and 11.--,I,,ie President and Board of Trustees of Said V1.11age have giveti further consider(",itlon, to the varlation. requests and have determined that the saine satisfy the standards set, forth. '1.n Sectiol'i 14.605 of Artic],-e VI of Chapter 1 4 of t�e 17J.'13 age Code,, and this ',1113oarld Eiii .jrtheir' findis that 1 t woi.,i'_1.d be 1.1-j" the best Interest of the V1111age to grant the request for, variationzs, NOW THEREFORE, BE IT' ORDAINED BY HE PRRESIDENT AND BOARD OF 'TRUSTEES OF' THE VILLAGE OF MOUN' PR.0SP'F]CT11,,, C'00K COUNTY'r ILLINOIS, AS FOLL014S .- SECTION ONE: The reclLtals set forth hereinabove are i , inclorplorated herein as f J ndings of' 'by, the President and Board of Trusteles of t1ie Village of Moui-.ft Prospect. SECTION TWO,: The Pres.:Ldent_ a�,­id 1`3oard of Trustees o,f the Village of Mount Prospect herieby grant, to the., Si..iblect Property the 11 variations requested w,ith re.spect to Sections 14.1102 of Article XI and 14.701..A of Article 'VII of (..hapt.ler 1.4 of the Village Code of a PASSED AND "PROVED this _ day of 1984. AYES NAYS Q ABSENT. VILLAGE PRESIDENT VILLAGE CLERK ANT, ON J. ADAMS ORTH Ill STREET. MOUNT PROSPECT, ILLINOIS 60054 E I VA P L AT OF,, URV 4NIB Pf ,* eel 4 t 3 n rl) f V,�, r 19 t 1 4 r i r tf 11, t t 1 1"' 111 rd I' nc 04 P, vs, r) r r, It� �j A t h I r, e r, " t 'r" A, r 0 UTI, V # r7` w y WON 44 10 0 I 00 ... .............. lo'etl V'r - - — - - - ------------- nox ol AS/ 7 11 'kl > V red -14-) 4"ll f kovr# s�url, 1-�c ro c rN cni-re r�rc, Ill plat wA, yourl All '01c, at, c, CA of �1410 all clolmpore 011' c", i I r1l 6 sa mime cgrx� cl onice, re Moutl,IT rRos;` fx)j., cIn (3ol �„ —' f to, acr 7ar ...................... ..... .... ... . ORDINANCE NOI AN ORDINANCE Gi.�ANTING A 'VARIATION FOR CERTAIN PROPERTY COMMONLY KNOWN AS 17 SOUTHWA-PELLA AVENUE IN THE VILLAGE OF MOUNT PROS PE',Clri ILLINOIS WHEREAS, John its ter has filed an application for variation with respect to property commonly known as 17 South W'a-Pella Avenue in the Village of Mount Prospect,, Illinois (the 'IsubJect Property"); and WHEREAS, the Sublect Property is described as follows: Lot 290 in 11. Poy Berry Cxxq)any's Colonial Yanor, be" a subdivision of part of the Northeast Quarter (1/4) of Section 11 and part of the Northwest Quarter of (1/4) of Section 12, allin Tc&mshi ip 41 North, Pange 11 East of the Third Principal Meridian. WHEREAS, Petitioner seeks the following variation from 1 0 provisions of Chapter 14 of the Village Code of Mount Prospect, Illinois, to allow the replacement of his existing detached garage structure with a new garage to be located, -three (3') feet within the required five (5') foot side yard area as set forth 'in Section 14.102.B.2 of Article I thus allowing a two (2') foot setback from the side property line,* and WHEREAS, a public hearing was held on the variation request (designated as Case No. ZBA-46--V-841 before the Zoning Board of Appeals of the Village of Mount Prospect on the 26th day of October, 1984, pursuant to due and proper notice thereof published 'in the Mount Prospect Herald on the 8-th day of 6ctober, 1984, and NOW THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECTF COOK COUNTY, ILLINOIS, AS FOLLOWS. - SECTION THREE: Except for the var.liation granted herein, all I. - other applicable Village of Mount Prospect Ordinances and Regulations shall remain In ful]. force and effect as to the Subject Property i -ti accord"' Mce, WiLt1i the S.Ite Plari attachcd hereto., SECTION FOUR -0 7'his Ord.inance shal 1 be In full force and effect fr(.:)m and afte.r -11,ts pa,ssage,, approva]. and publication 'in pamphlet form in ti",,�e manner provided, by law. PASSED AND APPROVED this __ day of 11-984. , (7ffE - T -R. - Iff F-3 TDT! 'i U1 71-11 VILLAGE CLERK �► 1 i� r ClPrJ6C0 G ARAG% IN, IQ 40 kok �� � e.•++.a.�.r�.�. ; � � .��,"' v,, ' � �'` _ � was t� w „,M ww •, �. fir, LL ,, 1 0 •ry "� �'`R ' �.'�y+"' tai/�.G / L� L/ L/" "P� ^,,�,-.. �J ry c> a� zv r.= ti Will /)M , - w,l ol u ''`*+ 'Vi'llfrage ofl Miount Prospect Mount Flrosr)ect, Minois INTEROFFICE MEMORANDUM TO Village Manager FROM: Drew Johanson, Engineering DATE: November 2. 1984 SUBJECT: Traffic Study at See(Swen Avenue and Sunset Road A traffic study was ii-uade at the in1L­,_-:,rsection of SeeGwen Ave. and Sunset Road, to determine if a four --way stop is warranted. qata was collected concerning physical characteristics,, 'traffic volumes,pe ed and accidents. The pre'sentat ion of this data and review of the applicable traffic warrants for the State of Illinois follows: PHYSICAL CHARACTERISTICS The area of the intersection is primarily n idetial, inaintained by the Vil-lage. SeeGwen Ave. is a north ---south collector r e s1 street. Sunset Road is a east -west loc-al street contro."Lled by stop signs at Swen Ave. Both streets have a right -cif -way width of 66 feet and a roadway width of 31 feet. Parking is allowed ora both st-reets and the speed limits are 25 miles per hour. WARRANTS FOR MULTIWAY STOP SIGNS "Pile State of I -l" iinois Manual on Uniform Traffic Control Devices for Streets and Highways list the following three warrants for the installation of Mutty Stop Signs. Any one of these warrants must be met to just-ify the iits tall ation of a Multi -way Stop. it Where traffic signals are warranted and urgently needed, the i,i-iultiway stop is an int-erim measure that can be installed quicklY to control traffic while arrangements are being made for the signal installat�. 2 An accident proble�irr,, as indicated by five or more reported acc-il..dents of a type susceptible of correction by a multi - way stop installation in a 12 -month period. Such accidents include right -and left-tUrn collisions as well as right- angle collisions. 3. Minimum traffic volurfies: (a) The total vehAicul�,:ir voluate entering the intersection from al,! approaches must average at least 500 vehicles per hour for any 8 hours of an average day, and (b) The combined vehic-ular and pedestrian volume from the minor street or highway iiiuzst, average at least 200 units per hour for t -he saine 8 hours, with an average delay to minor street vehicular traffic of at least 30 seconds per vehicle during the maximum hours, but (c) When the 85 -pe -r -centile approach speed of the major street (c) continued traffic exceeds 40 ri-iiles per hour, the inn ini-MUM vehicular V01-Urrie warrant is 70 percent of the above requi,rements. DATA COLLECTIONS Traffic counts were taken on a yp tical. eaa wekdy t this ............. intersection.There was a total of 957 vehicles counted during a 24-hour' duration. VOLI]ME BRT1.;4'AKF.)0;,VN ARE A.S F01,LOWS APPROACH 24-HOUR VOLUMEEAK HOUR PEAK HOUR VOLUME Q -5 PM Northbound SeeGwen Ave. J24 4 -51 Southbound SeeGwen Ave. 561 7-8 AM 57 Eastbound Sunset Road 56 3-4 PM 7 Westbound Sunset Road '16 1-2 PM 4 A review of the accident records indicate there has been only 1 reported accident at this intersection in the last 7 years. The Police Department monitored the speed at this intersection for 3 days. No serious soeeding violations were observed. The average speeds were between 20-25 MPH. RECOMMENDATION Since none of the warrants were satisfied to justify erne installation of a Multiway Stop and based on the results of the data collected, it is the Safety Commission recommendation that the request for a Multiway Stop at the inter- section of SeeGwen Avenue and Sunset Road be denied. Respectfully submitted, D r 4ew J I'll oha 11 n 11 son DGJ/m c: Village Engineer Director, Public Works 47,1E Village of Mcavwont Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager FROM: Drew G. Johanson DATE: November 14, 1984 SUBJECT: Parking on Hatlen Avenue V4L#'FV of A vvw*ovf� Pursuant to your request, I have reviewed the parking on Hatl Avenue immediately south of Central load. Presently, there are no parking restrictions on this section of Hatlen Avenue. Visual inspections at various times over five days found an average of less than 2 vehicles parked on a daily basis. Please advise if you require any additional information. DGJ/m V1 I I Ia g e o f M to, u ri,I P r o s �e c q MOUPHI" It Rl`()SpeCt, IHH,P1110 00"."oo 1116"'Ogm,"I INTEROFFICE MEMORANDUM TO: MAYOR CA .Y 11. KRAUSE AND BOARD 01-47 TRUSTEES FROM: VILLAGE Wk'L1qAGER_ DATE: NOVEMBER 14, 1984 SUBJECT: AERIAL LIFT 'UNIT BID Attached is a letter fro -m Runnion Equipment Company which indicates they made f,zin error in the ir bid of approximately $25,000. The V:[11 -age Manager has spoken to Mr. Patrick Runnion to examine the ba,sis for their error and whether or not theadministration should recor.,emend that they be all,owed Au nn withdraw., Mr. Aunnion in,dicate s that in transferring the Prices from his supplier, Ine omitted., one of the sheets that included some basic equIpment. The -price quote from the supplier was contained on two (,iifferent sheets of paper and in rushing to complete the bid doctinients, he failed to pick, up theprice on the first sheet. This explanation appears plausible to me. The price is so far be the other bIdders and our research on such products *Indicates 'that 'it is unreasonable, in my opinio-ri, to hold the 'vendor to his road-vertent, error. I wo;,ild recominend that we allow Runnion to withd'raw their bid, k NII � 1� � 4 attachrienat Village of Mduint Prospect M(,)�tn­At Prosj'x,,,�c't, IlHnmi�� INTEROFFICE MEMORANDUM TO: Village Manager FROM: Deputy Director of ."Public Works DATE: November 12, 1984 SUBJ: Sealed Bid Results - J`nick and Nlot,inted Aerial Lift Un -.;-t Sealed bids were opened on November 9, 1984 for -the proposed purchase of a truck with an aerial lift unit mounted on a platforin body. This unit will be u -sed for regular parkway tree maiiatenance, removals xid TnaintenaTlce of our Village olmed street lights. It will 1 ia '6 Chcvrolet truck chassis , that will replaa 7El .ria L ce 196 ott Al ift mo Ol 19 'be traded, in. 13id results are as -f"ollow s: Lift Bidder Model Teco , Inc. Tec o TS -55 Dal -urn's Utility Telelect. Equipt. Co. Inc. S05S.-.02 Less Base .1"ri,-ce ade . ........... $82�228.50 $2)33.5.0('�') $14�500 1 ? �30, 38-1. 00 0 12500 Net Bid Price Deliy2_q $70)063.50 165-185 days ** (Ford Chassis) 701217.00 180 days Ruxmion Equipt. Co. Reach All 59 P154 . 00 2: 177. 00 10, 000 515331.00 1,95 days 9050 Illinois FUD Teco TS -55 91,910.00 2P747.00 10)000 84-Y657.00 120-150 days The Rim)ni(yn Equipment C,iny has requested" thal'.- the Villageallow them to withdrir bid due to a $25,000.00 error, -per attacll..ed IcDtter. I agree w"J_th. this request as their machine also does not meet all of our q ecif.ications . Underthe *Optio-ii.s col,,Luim -we are pr()j,.)osJ,_'Tig to purcha.sC, two(2) chain saws (one-, of i4hich is a long reach pole saw) -that are hydrai.,G-icy: lly operated -by special. -p lug --in adapters, located in the lift bucket and a hydrauilic drill which,elifflinates the need for rLming an extens"Lon colld tip to the 'bucket topover ­ ar,i, electric drill. **In our Bid Specifications -we also instructed. the manufacturers to bid the lower priced truck &,assis that meets our specifications, no iniatter what the leng-th of delivery timwas. Howe-v-er, -we also requested., as Lui a1tern.c-lite, bid , trucks -w 't shorter delivery time, that also in our specifications. Teco, Iinc. can supply ,us with a. GMC chassis with a 90-105 day delivery, as opposed -to a Ford Chassis a 165-185 day delivery, � for an additional $807.00. Da]-lu-0s Utility did not 'hid ; alaeatetruck chassis. .1. there -f --`ore i-ecormaend acceptance of the lowest net b1d of $70,063.50 as submitted by Tern,Inc. and ,.-ni additional $807.00 for, t1ho shorter delkv,ery time for a totcal. cost"Of $70,870.50. On Page 114. of the Village Budget, Accotuit. #-51-071-08-8011, there -,is $75M0, allocated for this expenditure. C71 -6-H 0 rt lr EQUIPMENT COMPANY 7950 WEST 47TH STREET LYONS, ILLINOIS 60534 (312) 447-3169 November 9, 1984 Village of mount Prospect 11 South Pine Mount Prospectr Illinois Attention.- Mr. Herb Weeks Dear Mr. Weeks RE.- Bid on /c cassis with aerial device Due to an error on our part of over $25,000.00 on the above bid we request that the village allow Runnion Equlpment Company to withdraw our bid. Sincerely, I'll, RUN ENT (-OMPAN'Y Patrick Runnion, VP Villa e of Mount Prospect Mount Prospect, Illinois I INTEROFFICE MEMORANDUM TO: Village Manager FROM: Deputy Director of Public Works DATE: November 12, 1984 SUBJECT: Sealed Bid Results Internal Sewer TV Ins�ction System Sealed bids were opened on November 9. 1984, for the proposed purchase of an internal sewer TV inspection system. This system will replace the Village's existing TV equipment that was purchased back in 1973 and will be installed in the same 1973 Chevrolet Step -Van. Bid results are as follows: Single Optional On -Site Conductor Multi -Conductor Training Trade -In Bidder System System Cost Allowance Net Cost Cues $52)138.00 $43,984.00 $1.91300.00 $2, Soo - 00 $50,938.00 Cherne No Bid $62)S00.00 No 'Bid No Bid $62 ISOO. 00 The sewer, TV inspection System has been a real asset to both our sewer ma,i,iiteiiance program and our public improvement inspection program. This, equaiprTient has been used to inspect all new sewer line installations, onc,e iltmediat,ely after :;it has been installed and again at the end of 'the two year Piainteriance Period. It is also being used to televise W log the co edit of the Vill-age's complete sewer system (combined sanitary and storm), and has aid.ed us in pinpointing failures that arej in need of repair. As part of otir Developmerit Code, all builders are required to pay a sewer TV i TI-Spection, fee of $1.50 per lineal foot for the inspection of all, new sewer instlallations,. On, April 30, 1984, $49,,410 was transferred out of the Sewer 'TV Inspection, Escrow account into the Water and Sewer Operating Fund These monies represented fees collected over the past 'Years for -inspecting TIOW sewer line ,installations For fiscal year 1984/85 we have collected $1,232 to date. Since 1973 when we first purchased our TV inspection system, there have been numerous improvements to the equipment available. Our current system utilizes what we call a Multi -Conductor (or Multi -Wire, cable which has proven very troublesome and expensive to replace over the past 11 years. The state of the art is now a single conductor cable. Below are a number of advantages to a single conductor system: Sealed id Results - Interi,-i.al Sewer TV Inspection System Page 2 1. New high frequency complex signal gives much clearer, sharper picture. 2. Standard cable length is doubled to 20001. A. Longer runs, eliminating setup time - more daily production with less effort. B. Longer life - possibly NO replacement necessary for entire life of equipment saving $7000 - $10 000 cable replacement costs. 3. 5000 lbs. breaking strength - less downtime - maintenance. 4. Cable strength provides its' own winch which eliminates the need for stringing a pull cable. S. Remote focus of camera from operators' station rather than in manhole with screwdriver. 6. High performance lighthead, which focuses light down the pipe, greatly increasing pipe illumination, and 2-3 times viewing distance. 7. Smaller camera diameter - combined with new 61' lighthead skids allows viewing of 6" pipe & hard to get thru 81' pipe. The savings in downtime and maintenance plus elimination of cable replacement over the life of equipment, will overcome the addi- tional initial investment of the single conductor system many times over. I, therefore, recommend acceptance of the lowest bid of $50,938.00 as// submitted by Cues, Inc. On Page 134 of the Village budget, Account #41-072-09-8002,, there is $60,000.00 allocated for this proposed expenditure. Tien R. An, ler Deputy Director Public Works, Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM DI I A TO: Village Manager FROM: Deputy Director of Public Works DATE: November 141 1984 SUB J: Sealed Bid Results - Truck Chassis/Step-Van Sealed Bids were opened on November 13, 1984, for the proposed purchase of an aluminum Step -Van mounted on a 10,000 GVW truck chassis. This unit will replace a 1970 Chevrolet Step -Van that will be traded in. Bid results are as follows: Base Make - Net Price Bidder Model Deli Northwest Ford Ford 180 days $175349.00 E-350 $1.1650 $175512.00 Elmhurst Ford Ford 160 days Schmerler Ford Ford 90 days, Utilimaster Lattof Chev. Chev. 120 days Base Less - Net Price Trade Bid Price $18,748.00 $1,500 $171248.00 $18,999.00 $1,650 $175349.00 $19,162.00 $1.1650 $175512.00 $18,146.27 $ `100 $185046.25 I recommend acceptance of the lowest net bid of $17,248.00 as submitted by Northwest Ford Truck Center, lnc..� On Page 127 of the Village Budget, Account #41-072-05-8998, there is $19,000 allocated for this proposed purchase. /Z11 ,31 en And r ORDINANCE NO. AN ORDINANCE ANNEXING TO THE VILLAGE OF MOUNT PROSPECT LAND LYING IN SECTION 35, TOWNSHIP 42, RANGE 11 EAST OF THE THIRD PRINCIPAL MERIDIAN IN COOK COUNTYr ILLINOIS (OPUS DESIGNERSf BUILDERS, DEVELOPERS, WHEREAS, a written petition under oath signed by all the owners of record of the land hereinafter described, there being no electors "ding thereon, has been filed with the Village Clerk of -the resi 1 Village of Mount Prospect requesting that said land be annexed to the Village of Mount Prospect; and WHEREAS, said land is not within the corporate limits of any I i municipality, but is contiguous to the Village of Mount Prospect; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect, Illinois, find and believe it to be in the best interest of said Village that the said land and territory be annexed to the Village. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEE$ OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE,: That all land and territory legally described as follows, to That part of the Northeast Quarter of Section 35, Township 42 North, Range 11, East of the Third Principal Meridian, described as follows: Commencing at the Southeast corner of said Northeast Quarter, thence North 89 degrees 39 min- utes 56 seconds West along the South line of said Northeast Quarter, 530.0 feet for a point of beginning; thence North 0 degrees 03 minutes 55 seconds West along a line drawn parallel with the East line of ' said Northeast Quarter, 820.0 feet; thence South 89-..dearees 39 minutes 56 seconds East along a line drawn parallel with the South line of said Northeast Quarter, 300.0 feet to a point 230 feet West of the East line of said Northeast Quarter; thence North 0 degrees 03 minutes 55 seconds West along a line 230 feet West of and parallel with the East line of said Northeast Quarter, 773.82 feet; thence Southwesterly along a curved line, convex -Clo the Northwest and having a radius of 652.05 feet, an arc distance of 297.94 feet, the chord of said arc bearing South 70 degrees 50 minutes 25 seconds West 295.36 feet- thence South 57 degrees 45 minutes 05 seconds West along a line tangent to the last described curved line, 725.58 feet; thence Northwesterly along a curved line, tangent to the last described line, convex to the Southwest and having a radius of 30 feet, an arc distance of 49.71 feet, the chord of said arc bearing North 74 degrees 46 minutes 46 seconds West, 44.22 feet- thence Northwesterly along a curved line, tangent to theflast described curved line, convex to the Southwest and having a radius of 843.16 feet, an arc distance of 225.31 feet, the chord of said arc bearing North 19 degrees 39 minutes 19 seconds West, 224.64 feet; thence North 12 degrees 00 minutes 00 seconds West along a line tangent to the last described curved line, 410.73 feet; thence Northwesterly to a curved line,, tangent to the last described line, convex to the Northeast and having a radius of 540 feet, an arc distance of 210.29 feet, the chord of said arc bear- ing North 23 degrees 09 minutes 22 seconds West, 208.96 feet to the East line of Kensington Center - Phase Four, being a Subdivision in part of the North Half of said Sec- tio'n' 35, according to the plat thereof recorded January 20t 1984, as document #26937282 and also filed as L.R. #3349861; thence out 0, degrees 21 minutes 56 seconds West along the East line of said Subdivision, 67.59 feet to the Southeast corner of said Subdivision, thence South 63 degrees 47 minut *es 00 seconds We along1the Southeaster- ly line of said Subdivision 44-63 feet; thence Southeaster- ly along a curved line, convex to the Northeast and having . ............... . . . . . .. . . . ................. . ....... . . . . . . . ..... ................... ............... . .. . ....... ...... a radius of 460 f"E?et, an arc distance of 129.75 feet', 'the c)-iord of said arc b,gym a,rir]'' `q- South 1 20 degrees 04 minutes 5G seconds East, 1211)."IQ f(_aet.; th,�ence South 1,21 00 'Utes -'00 s'econqua .,.--w along a lii­ie tanei,,it 'to tlie 11 last de -- s c, r i b e d c u r v e d I li'i'll I -If."", 4.1(j.'73 feet; thence Southeasterl Y alllong a curve6 13,ne, to the last describ(.-�d line, J1. J 1- c 0,n v ex: 1 e s -- ,­ % , - ,- 1_ a--1 c I -1 " 2 1 , 9 a r a, d i u s o f 1.6 feet, aT"I ax -c'1 7 f e e t hi e c h o r c,,] o f s 4 i -4 281 dqxIc bielar- Ing 'Sotitl-i 20 d C et e z� A m -i'u ::° e s 31. seconds East 2,80, 57 f e e t t 1'7� ezi c� e W'e.,,,,,,iA e rJ. along a curved 31-ine, 7 5 d e gr eE's 3 8 'i"n, J e s 53 S E� C 0 Lids Wes,t, 34'7."9(-')' feet. 'tlience S c,-) ui t h 8 7 d e gr e e s .3 4 rri:i. 7-1 u t e s 2 5 s e cO Fids West t,, --.o ti,"ie Ilr,,-,st described curved 3.11.27 fe�et,,-, thIerice Wester] y aI,or)qQ a. C"t].r-%7ee"I .1-ine, tangent to the,,,, Iast. descr�lbed line,, con,vex to Nortri,west and Y.taving a radius, of 2, 123. 68 f eet, an a-rc star -ice of 767 .12 f eet, the, CYI(Drd, C[ I '77 ch --r- 0 f S a i d a r c b e a, i., -'L rig S ocui. t, h .1.3 mi,riutes 31 se'c(:)nds jar-,i,d Res v ' i L_ s I (D n p a t: (I),f` th.e Northwest Qua -z --ter and 1::- e N o t h e a s t. Q -u a. r tc., e - o f s a d Sect.,ion 35, according to, the plat. therec,,,A rec O."r d ed M 4, 1981, as documet 1#2_',58591082 "South" aloi-ig ..fie j.ind also fileld as 21,3858; thenC., E� East line of s(i.Ji.d S ti ' bd.ivisi'on and Res u,bdi-vi s i oil, 301 feet to the r",:r,)rnrr of Lot 3()4 in said'StIb'd'i'v"ision and con"vex, to the ar"Id �a, radius of 2,043.68 ,f eet, an, arc distance -A 772. 51eet, 'thie (-,,hord of said, 41 sec',.11onds East, '767.92 feet'..; thence Nort-f-i 87 degrC?E?.s, 34 m."i-rurtes 25 seconds East- alon.9 ci !-,�.ne t-_an�,,,en­L Ito tYitI:,, Iast. desc,,rj,b,r_-N-d cur\7 E� d line, 31.1-.27 tYier-�,c:e E,_:7,istelrly a.]Long e.i curved line, tancj,ent to the .1 a s described line, convex "to the Souttieast az id ha%ring a ra(.321tas of 921 2. - .95 f-,eet, ar"i arc distance of 43 feet, cl­.orc! of s Nortli 87 degrees f'eet.- �t-Iience "South"" 28 mini-ites 43 secon�df­; Eastf 43 880.07 feet . to I:Jie 1.1"r -ie of ,aid Nor-tI-Y),ea,st, Quarter; thence Sci-,�,th 89, dEI 39 minutes 56 seconds East, alor"i ..�rees 9 the South line of' �_-;aid, Nortt"Ileast. Quarter, 1022.87 feet 11,- �_ P n t o f b e 9.4t nn J_ i ­j q a. I I n, C 0 0 k C 0 11 nt Y 111 i ri 0i s an. acc,t.",irate T of w1d.ch is atta(, 1I-ieca, he­rieto ai-id made a, pax. -t he,-,reof by this re,-ferenc,,rz,,. be,, ai ��d the sai,rie .1 s her eby annexed. to the V.illage of Mount Cbo,k. Coultnty', 12.1' I TI 01, S, 1'1 -X, IE� SECTION TWO: 11,Ie­ '�VTJLI.Lage t].' is hereby ..irecl, ed to J-1-1 IL ­:,'I IG". e oJ[: the Recorder, of Deed. s,, or Registrair of T]Ltles, 'whichever is apy-,)licable, of Cook Coun.ty'r J- 11.1 -no is and to f.J'A' . .... e J'_n the Of"fice of the Clut,in-ty Clerk of Cook Couu"Ity, IIAALI-10,1-s, a c(")-py of tIiJ',.s Ord Li,"i.an'pry e,, together with ,i.n accu'u,"ate malp of the t,E:.,,.rrit,,C)ry an,T­,,,e.xed_ SECTION THREE: Thl's, 0,rd1',n,a,nc(,n,, sI,,ia1',"I_ be in, full force and effect from and aFt-,eTi.­ its passage,, z,�nd -o-Liblication in pamphlet r-n"i in the Tri-anner p.,i,_-ov.J_d,e(.I., by la,,v, AYES NAYS ABSENT PASSED and APPROVED ttiC_Ls c3ay 19 8 4 ........... . . . . .......... Village Clerk ORDINANCE NO,,, AN ORDINANCE ZONING THE PROPERTY COMMONI,Y KNOWN AS KENSINGTON CENT' T?,, PHASE FT'IVE E WHEREAS, the real estate hereinafter described in Section Two of this Ordinance has been newly annexed to the Village of Mount Prospect and is the subject of Can Annexation Agreement dated in May, 1980, by and between the Village of Mount Prospect and American National Bank and Trust Company of Chicago,.a national banking association, not individuallY, but solely as Trustee under a Trust Agreement dated February 10, 1979, and known as Trust No. 45771 and the beneficiary thereof, Northern Illinois Gas Company, an Illinois Corporation and OPUS Designers, Builders, Developers, Inc. (formerly known as Rauenhourst Corporation), a Minnesota Corporation; and WHEREAS, said Annexation Agreement provides that the Village shall zorie said -reaal estat-r.-_,,, -i-n the 1-1 District,, Light Industrial., District, under the VJ-1.1age of Dlount Prospect Zoning Ordinance. - and WHEREAS., a public hearing (-.)n, the proposed zoning of said real estate was duly held before the Zon.-Lng Board of Appeals of the Village of Mount Prospect on Feblf'Lia:,cy ,281 1980, pursuant to proper legal. notice thereof pi_ffilishE�Cl in the Mount Pros ct Herald,., on Feb:ruary 11, '1_980,: and WHEREAS,, the Zor-dng Board of Appeals "has recommended -to the Board of Trustees of the VJ-1.1a.ge Of Miount Prospect that aforesaid :9 request, known as ZBA 6 -Z -,-8r,),, be granted; and, WHEREAS, the President and Board of Trustees of -the Village of Mount Prospect have deterr,,-Lined tl'ic,_-it itwould be in -the best interest of the Village to, grant -the requec,.-)ted zon:J ng. NOW, THEREFORE, BE I' -f 01?,,D,A'iNED BY Tfft, PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF' MOUNT 1_)RSPECT,, COOK COUNTY, ILLINOIS. - SECTION ONE: The foregoing are incorpo',rIL"al-ed herein as findings of T_a'_ctby"_'the President a.rld Board of Trustees of the V.1"I lage of Mount Prospect. SECTIO14 TWO: The Zcmc: .ing Map of IC -he Village of 4 Mount Prospect,, Cook Cou.,.ritv I .1_rlols, be, and it is hereby " -111 y amended by adding, thereto the foil.1,"Dwing described, real estate a -rid by classifying the fol"Lowiriqj ,,:.lescribed real estate in ,the 1 1 Light Ind--i.j.st,.r--,i,a1 Lots 501, 502 and 5303 in Kens.-i..n,g+,_-,on Center - Phase! FJ ve being a. subdivision -i-n pa:rt of -the 'Northeast Quarter of Section 35 ,, TownshPi42 Range 11, Elast of the "rhird Principal Meridic-;-Ln, Cook County,, Ill_inois. SECTION "CHREE.- That this Ordin.�-,ince shall- be null and void untiLl such time as an accUrate Plat of Subdivision is reciorded. w.I.-th the Recorde-1, of Deeds the R-egi,strar of Titles, whichever is app] icable. C, ') ., , _:,- I 1� , 1, A C 1, SECTION FOUR: J a. -t:, 1 di­,ance sha,11, be in full force a -rid effect frorn and after il:,s �)assage, approval, and publication in pamphlet forrti in -the in.an,,ner -�:,rcvided by law. AYES NAY S ABSENT. - PASSED this day of 1-984, ATTEST.- V.. -i 11a,ge President . ................. Village Clerk . . .... ... ... .............. ... .. .. ... _ . ......... . . ...... . - GRAlq III T AN ORNANC DIE L 'I -LNG SPECIFIED VARIATIONS FOR PROPOERTY COMMONLY KNOWN AS KE]NSINGTON CENTER, PHASE FIVE WHEREAS, OPUS Desi...gners, Builde-,L-s, Developers, Inc. (formerly known as Rauenhorst Corporation) is the owner of a parcel of property which has been newly annexed to the Village of Mount Prospect and, which is the subject. of aJi. Annexation Agreement dated in, May, 1980, by and between the Village of Mount Prospect, an Illiols Municipal Corporation, American National Bank- and Trust Company - of Chicago, a national banking association, not, individually, but solely as Trustee under a Tru ,st No. 45771 and the beneficiary thereof, NorthernIllinois Gas Company, an illinois Corporation and the Rauenhorst, Corporation, and which is located in the Vill.age of cunt' Cook County. Illinois (hereinafter referred to as the "'Subject, Property") ; and WHEREAS, the Subject Property is legally described as follows: Lots 501, 502 and 503 in Kensington Center - Phase Five being a subdivisiLon in par -t- o.f- -Ithe Northeast Quarter of Section 35, Township 42 North Range 11, East of the 'J Y Third Pr.incipal Meridian,, Cook County, Illinois. WHEREAS, the Su.bject located erty ProP is L_ in the I-1 Light Industrial District under thep.rovis-ions C)f the Zoning Ordinance of the Village of MountPrspec t (hereinaft"er referred to as "Zoning Ordinance") and I WHEREAS, the Petitioners have, ileretofore filed an application seeking variations from theprC)'Vision s of the Zoning Ordinances: 1* A variation from Sect ---Lon 14.2203A ofArticle XXII of the Zoning Ordinance which reqtiires a minimum lot size of four acres to permit the SUb-iect Property be developed with lots of such area that the aver"age lot area will be at least 2.7 acres, provided -t-hew tC. no lot may have an area of less than one (1) acre, and" providied fi,,irther that no more than 10% of the lots of -the SUbJect Property,, or one lot, whichever is greater, may hags an area of one acre. 2. A variation. fromSection, 14.2205A of Article XXII of the Zoning Ordinance, WI.,lich :requires one off-street parking space for each two hu ndred feet of gross floor area, to perm -it the fol -lowing - ,a. On(off--sti:­ee-t: pa­r1<.,i,n.9 -sJ-,.,'.',)ace for each two hundred f fty, squar�:.:.­� -IE-eet c ­)f gross flr.)or area or fraction thereof- .�,i.sed fol,:- off_cue pury.,)oses,, b One of f . ....... - s -t.r e e t p a r i.­ig space for eacI.). 2,000 square feet of qr,r,­)ss f.'Loor al-`E�a or- frarC.-tion there -%of used fo-v,,- warel,louse pul'Toses'- C. For ariyporti (:,,,n. of any bu.i,_],.d,J.,1'11g used for industrial or man,'ufacti,irincl p" tar -1 -J.se, or for any ot',tier use, other t­ha.J,,, (:)ffi ce or, u.se�, perinitted ln -the I-1 District: 0.8 spaces for each ' person er,,iploge d in the prim prary work sh.-ift operating in such portion of the building plus 9.05 spaces fo,l-- each person em�lcyed .-in, the work shift having the next P lar -,jest n--U.mi"Der of eamployees, or, alternatively,, one space for each 1,000 square feet or floor area offract-ion thereof,whichever all result in. the larges required, nu i-11ber of spaces. 3. A. variation from Section 14.2602B29 of Article XXVI of the Zoning Ordinance, whi-ch -t_-equires off-street parking spaces ........ . . ......... . . ....... Pg 21 ZBA 7-V-80 of 10' x 20', to permit the development of the Subject Property with off-street parking spaces of 9' x 20'. (These variations are granted pursuant to the request filed under ZBA 7-V-80 since which time Chapter 14 has been amended to eliminate the necessity for such variations.) 4. A variation from Section 14.2205B of Article XXII of the Zoning Ordinance, which specifies the number of such off- street truck parking and loading spaces required for any portion of a building utilized for office purposes, so that one off-street truck parking and loading space shall be required for eachl00,000 square feet or fraction thereof of floor area of such portion of a building utilized for office purposes, 5. A variation from Section 14.101F of Article I of the ,Zoning Ordinance to allow occupancy of any building on any lot into which the Subject Property is divided by more than one main use. (These variations are granted pursuant to request filed under ZBA 7-V-80, since which time Chapter 14 has i been amended to eliminate the necessity for such variations.)' WHEREAS, a public hearing was held on the Petitioner's request for the aforesaid variations, which request is known as ZBA 7-V-84 before before the Zoning Board of Appeals of the Village of Mount Prospect on February 28, 1980rpursuant to proper notice published in the Mount Prospect Heraldl-on February 11, 1980; and WHEREAS, the Zoning Board of Appeals has recommended to the Building Committee of the Board of Trustees of the Village of Mount Prospect that Petitioner's request for the aforesaid variations, ZBA 7-V-80, be granted; and WHEREAS, the President and Board of Trustees have considered the Petitioner's request and reviewed the �ecommendations of the Village of Mount Prospect Zoning Bodrd of Appeals in ZBA 7-V-80; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have determined that with respect to the Petitioner's requested variations, that Petitioner has satisfied the standards for the grant of a variation set forth in Section 14.605 of Article VI of the Zon.ing Ordinance and find that it would be in the best, interest of the 'Village of Mount Prospect to grant Petitioner the requested �,,rariati,on s provided that the Petitioner ''i d,es one park -1 ing space EN"' EICII 1,500 square feet used for provides warehouse purposes. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE.- The recut,, s set forth hereinabove are incorporated herein as nd by the President and Board of Trustees of the Village of Mount Prospect. I SECTION TWO.- Subject to the conditions hereinafter Set forth in SECTION TH E of this Ordinance,, the President and Board C)f Trustees of the Village of Mount Prospect hereby grant the following variations for the Sub ect Property: 1'. A variation from Section 14.2203A of Article XXII of the Zoning, Ordilnance which, requires a minimum lot size of four acres to Permit the Subject Property 'to be developed with lots of such area that the aver , -age lot area will be at least 2.7 acres, provided that no lot may have an area of less than one acre, provided further, that i)o more than 10% of the lots of the 5et Property, or one lot, whichever is (greater,, may have an area of one acre. 2. A variation from Section 14.2205A of Article XXII of the - 2 - Pg. 3 ZBA 7-V-80 Zoning Ordinance, which requires one off-street parking space for each -two hundred felr--t of gro,,,-_;s floor area, to permit the following: a. One off-street parking space for each two hundred fifty square feet of gross floor area or fraction thereof used for office purposes IL I bol One off-street parking space for each 1,500 squar'e feet of gross floor area or fraction thereof used for wareh011se .P - -urposes; C. For any portion of any bul.1ding used for industrial or manufacturing plar-it use, or- for any, other use, other than office car.warehou.se 'user permitted in the I-1 Distri.c.t; M 0.8 spaces for, r--ach person employed in the primary w(--)rk Shift operating- in Such portion of the bi.ii]_d.J'._ rig P lus 0.5 spaces for each person employed the W(Drk shift having -the -next largest number of employees, or, alternativel..Y; ('11) one cspace for each, 1,000 square feet of floor area or fraction thereof, whichever shall result in the colculation of -the larger required number of spec e s 3. A variation from Section 1-4.2602B29 of Article XXII of the Zoning Ordinance, which requires off-street parking spaces of LO' x 20'. to permit, the development of the Subject Property with, off-street parking spaces of 9' x 20'. 4 A variation fromS)ec­11_­.io.n 1_4.2205,B of Article XXII of -the Zoning Ordinance, which specifies,'the number of such off- street truck parking andload.i"i-ig spaces required for any portion. of abuJ.1,d.,.,1_,ng L,,,LtJ..1i-zed for office purposes., so that one off-street truck parking and loading space shall be required for each 100,00) sqlaare feet or fraction thereof of floor ar-eaof suc.h. -portion of a buildirig utilized for off" 1-ce purposes. 5. A variation from Secti - on 114.101F of Article I of the Zoning Ordinance to allow occupancy of any build..ing on any lot into which the Su,_ bject Proper -1,1-1y i,s divided. by more than one main 'use. SECTION THREE: That variatlions granted. hereinabove in SECTION TWO of this Ordinance, are granted subject to the following conditions.* No off-site parking for any to in -to which the Subject Pro,.P erty 'is divided as shown. on the Subdivisioll Plan, Exhibit A hereto, shall., be �eriyi]..tted. P 1� 2. No parking shall b�e e:r-mitted an y, street, shown, on the Subdivision. Plan for the Si-lbject Props r-ty', Exhibit A hereto. SECTION FOUR: ThisOrd-inax.,ce sha.-Il be recorded with the Cook County Recorder of Deed,(, -7; Or Registrar of Titles, whichever is ap- licable, and the variat.ions gr'anted here.1'n and the conditions on their grant shall, be deemed to run with the Subject Property and be binding upon any and all heirs, successors, assigns of the owner, the SU,Cee ssor owners of the Subject Property and developers and lessees of the Subject- Property'. SECTION FIVE: ',If arty c:)f -t:,-he i_n, 13ECTION Tii.REE, of this Ordinance are not met,, satisfied, or are violated on any lot I Pg. 41 ZB,,A, � u --V------80 into which the Sub3ect Property Is divided as shown on the Subdivision P Exhibit A, hereto, the variations granted. herein for said lot shall be null and void, and the then, applicable 'I. Once- shall provisions of the Village of Mount Prospect Zon,'nq rdina be deemed to be in full force and, effect as to that lot of the Subject Property. SECTION SIX: That this Ordinance shall, be in full force and effect. I from and after its passage, approval and public3ation in pa.mp hlet form as provided by law. Niffi5m PASSED and APPROVED this day of 1984. n -a res -I t5l, e - t ............ ................ ... V -7L Vim. a 9 �Clc 1 ,1�1111�Alic]E No. AN ORDINANCE GRANTING SPECIFIED VARIATIONS FROM THE DEVELOPMENT CODE FOR THE RAUENHORST PfIASE FIVE PROPERTY WHEREAS, OPUS DES I BUILDERSO DEVEIPERSI INC. (foriver ly known as Rauenhorst Corporati on) is the owner of a parce! of property located in 'the ViALA-age of Mount Prospect, Cook Coun-t Illinois (herein.af ter 1.1--'ef erred to as the " Subject Prope:ety") , Y which is the subject of an Annexation Agreern.ent dat,ed May 198Q, by, and between tl)e Village of Mount Prospect,, and Illinois Municipal Corporatioy"1,,, 7'1111i.�--,r.ican 11ational Bank and Trust Company of Chicago, a national ba,nk,J rig association, not indi.vidually, but solely as Tr--ustea la -.rider a Trust Agreement at February 10, 1979 and ]mown as No. 0.1-5771 and the beneficiar, .Y thereof, Northeri,'l Illinois Gas Company, zind, Illinois Corporation '. and and e thOPUS DesignerZD, B -,.1i -1 -dei. ­s,, Developers . ... F .... nc. - r L_ D WHEREAS, the Sub JecJt r.gip erty is legally described as follows: Lots 501, 502 and. 503 in Kensing-t:on Center - Phase t of the Northeast Five being a, subd-L"JIS-110".. 1_ 11 P a r Quarter o -,,f Section .35, Township 42 North, Range 1-1, -icipa.l Meridian, Cook County,, East. of t1le Thi r.-31 J.1.,11 I] 1J nois. WHEREAS,, the Sub, ect P_�"o-p�ert , J s located. in the I-1 'Light J Y Industrial DJ str.-Lct und,e­r the provisions of the Zoning Ordinance of the Village of Mount 1`13rospect (h.,Ezreinafter referred to as the "Zoning" 0rdi1 am:,,E_- z�rid WHEREAS,, Petiti,oner, ll I.-J.ere-1C.-_�of ore f-iled ai i appliciat:i-,ori seeking the flo'llowing variati,,-_1u1­is fmom. -the pr-ovisions of the Development Code of the V. -Mage ol" Mou,n1t: Pros5pect.- 1 A variat.,i..ori frorr, Sectlion 16.405F3 of ttie Development I a Code to st_o'i_-,m vi ter deterit.iori loond high watier level to be located, not less -thanenty f ive feet 2. A. variation from, Secti on 16.411-G2 of the Development Code -to red-1-i-ce desig,ri fxequericy of storm, sewers S -to J_�7ive (5, i o n fi.,�- cr.r�. ISSection 16.40BA10 of the Development Code to '11_ --de- sacs -to be I ocated on the Sub— ect Properik-_y extend to 800 feet. 4. A variation from S"e c t i� on 16.408B8 of the Development Code to permit, stre.et and road pa-Ving with,out the wix1ter's del ay provid',ed in said Section, provided the wcather per--mit_s stich �_,)avimq. 5. A vax.iation from, Sect.ion 116.414A,l of the Devleopment Code to permit sidewalks -to be located on only one side of- each of t1i,,e streets to be located on the Subject Property,. WHEREAS, the Developmel"cLL. Code prov.i des in Section 16.2016 tl-iat J_ the Plan Coirut-Liission wh,culd consi-der and recommend to the President an.d Board T.rusteln,,es ol'_ the Village of Mount Prospect whetl-ii,er variations from the De­�7elopment Code shou .1,d. be granted - and WHEREAS, -the PlanCerr _r-Li.J,.ss_-Lon revieWeid Petitioner's ues reqted -t, 4 variations at its mee J -ng of March 12, 1980, and recommended to the Presj-_dient and BcDard. of r1.8r-1,4,-2.stees of the VJ 11age that such variati ons be granted- and F WHEREAS, the PresiC.J.ent aaz"id Board of "I"rtis tees of the Village of Mount Prospect. ha:%; -e considered tl­ie I et.ii..'tioner's request and rev-iewed the of the V3_1 lage of Mount P.i,,-osj.:,)ect Plari, Coi,.-timiss.J..on; and WHEREASY the Presiden,t an.d Bo�--,ixd, of Trust-.ees of the Village of M(,xurit Pi'"Iospec-I have deterrrdiied thaI_-- i. 11-1 wou.ld be Ln t1ie best C j _'F`Iro�C,3ect 1-o crant Petito nterest of the Villa,C,,E: 0 f L 1-oner -the reques-ted, v,ariation.s. NO'W,r THIEREII�`(')REI BIE IT B)"," '171FIE PRESIDENT AND, BOARD 1017' TRUSTEES OF `17HE V 11, IsA(33 E�w.. � ' �� �. a c:.� �...PROSPECT, COOK COUNTY, .1. 1. 1 11%1.)1 C, SECTION ONE: The reci,-Lals se't- forth here-inabove are incorporated hereir-i as f,-.i,n,d-J_n�,,- 6 of fac '. b P "I j F 27 and Board of Tr-uistee s c, -,-f tl)e, VJ.-J..."IL, .ge of' 'Miount Prospect. SECTION TWO Tl --ie Presi(-'31,ent and Board of' Trustl-ees of the Village of Mourit grant. the followl"11g, N,,rar.1,,I(,.)ns,: f rcall 16.405.1"­"`�a clj­ the Devellopment Code to perird..t.- sto.-rixt wa,t.er ciet.-enl:J on pond "ii vow gh P­ wat,,E�17 -Lev-ell, to "Located riot les�zi than twex'01-_y---I ve 1- IT, ".4 1 , , t1ie DeNT1oprnen.t 32 of 1- ''i�[cy of storii,i C(l)(1,11e to the de.s' �I�p],el fi-vc, i a ti f.T.70"l.'i Serc�tior,�, 1(5.408A,10 of the Development Code to periul-T_ cul-de- sa.4.,.,,,,s to be ]Locat,ed on 1! -,--,,he Sub-'ect to -to 800 feet. 1)6,408T-38 of' 4the . A NFaxd,at,..J,..011 anc.l road c.)av,:'Lng wj."thoi i t -1- h e wj,,,.nter's delc�.-,,cy, prov.,.`A, ded a' r,i i_ ,"m S' e c t.L I- ri r o,,,, 7 i d�, e 63, J -I P t.h.e weath.erpe,il""fl,",,-]'.."�.",.-"I ucl_av,.­L,n.g. i,a Dq=,'ivelopinent 5. 1%, 1_6,,4,A of t', 1- U (e perm,", 11", .1, L_ t") k)E�, 1.c)ca.tecj, oir�l on], y on E� s,"Me Of e��'ich' I to 1..,�e located, an the Prc)pe 0 -r- a a r c e 1. o f r e,,--! 1". C1 Z�,! 1�11_,31 �41_ � a,, s, f o I �'1014S r, b (.,� a 'Ig I ,P 1 / des,c. ,, Lots 5CY1. 502 anj 1`50,3 JLn, Ke ;I: L Is i n q 1 CIc.fter ­ Phaze t of t I !Si 1,-,, bl' ` 1 1) a, s u, ci o r be1J_,n( �1 42 Q taxPltlorth.,, Range 1 1, iter o-j"E' 3' "I C`ook Coi i,, n -t y 11� J,- 7,1 (",) J- S3 t SEC"..9"'ION, THREE: This Ordinance s1h.a..'11. be force and ect from and after JIL"I�,-.,s a� and p't.i.blicati-on " IF' " J., in pai',Tiphlet form ixi t1i,e pro -vi ded. by 'Law. AYES:, P"r ASSED AND APPROVED da,t,y c,,)f 1984. ige President ORDINANCE NO. AN ORDINANCE AMENDING ARTICLE XX OF CHAPTER 18 (TRAFFIC CODE) OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF - THE VILLAGE OF MOUNT PROSPECTf COOK COUNTY,, ILLINOIS: SECTION ONE: That Schedule XI -A entitled "Two Hour Parking" Article XX of Chapter 18 (Traffic Code) of the Village Code of Mount Prospect, as amended, be and the same is hereby further amended to add thereto, in proper alphabetical sequence the following. - Name of Side of Street Street-- Desc Hatlen Ave. North & South Btw. Central Rd. & Grindel Dr. SECTION TWO: 'That -this Ordinance shall be in full force and effect from and after its passage, approval and publication in pam,hlet form in the manner provided by law. AYES: PASSED and, APPROVED this day of 1984. �1­1"1-1 -acj e Tr" e s i d e n t ATTEST. - Village Clerk RESOLUTION NO. A RESOLUTION APPROVING TRANSFER OF CABLENET SYSTEM TO A PARTNERSHIP OF CABLENET, INC AND TELECOMMUNICATIONS, INC. WHEREAS, Cablenet, Inc. is the duly franchized provider -of cable service in the Council municipalities under the respective Ordinances and Agreements; and WHEREAS, Cablenet, Inc. has requested approval of its proposal to transfer all of its interest in the cable system serving the member municipalities pursuant to Article VI of the Ordinances; and WHEREAS, Cablenet proposes that its interest be transfered to a Partnership whose partners shall consist of Cablenet, Inc. and Telecommunications, Inc.; and WHEREAS, Cablenet Associates is initially an equal Partnership of Cablenet, Inc., and TCI, which shall be subject to all provisions of the Cable Communications Ordinance and Illinois Partnership law with regard to further transfers of ownership; and IftHEREAS, the Partnership of Cablenet, Inc. and TCI agrees to and will be bound by all licenses, permits, Agreements and Ordinances, as amended and representations currently in effect between Cablenet, Inc. and the member communities (as per the Agreements and Ordinances), regardless of the degree of ownership or control; and WHEREAS, the partnership of Cablenet, Inc. and TCT shall agree to maintain access facilities and services to the extent required by the Agreements and Ordinances, and as additionally reflected in the Performance Review Report submitted by Cablenet, Inc. in July, 1984; and WHEREAS,,,. the Village of Mount Prospect has invested considerable time and effort selecting and negotiating with Cablenet, Inc. to provide the best possible cable television service to its residents; and WHEREAS, Cablenet, Inc. has constructed and activated all or most of the cable system as originally negotiated; and WHEREAS, the Village of Mount Prospect has repeatedly affirmed its full commitment to the provision by its franchise of sophisticated cable service to its residents, including dual - trunk 120 channel capacity, two-way services as appropriate, a separate institutional truck, and fully operational staffed access studios and access channels allowing residents and public institutions to communicate via television cable; and 4 WHEREAS, the Northwest Municipal Cable Council, an inter- governmental agency elected by the Village and other Cablenet Franchisors to recommend policies and actions to its members relative to the Cable Ordinance and'Agreement to its member municipalities, including the Village of Mount Prospect; and WHEREAS, the Cable Council has reviewed the application to transfer the cable system to the Partnership and recommended approval on the above terms; and WHEREAS, TCI does not operate a telephone system in any member municipality.- and I WHEREAS, neither Telecommunications, Inc. nor any of its officers have been convicted of any crime or moral turpitude or fraud; and WHEREAS, nothing in this Resolution or the approval of the Transfer shall limit the rights or authority of the municipality currently in effect under the existing Agreement, Ordinance, or other representation with the Franchisee. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the Mayor and Board of Trustees of the Village of Mount Prospect hereby approves the transfer as described above conditioned upon the Partnership agreeing to accept in writing and be bound by all licenses, permits, Agreements and Ordinances, as amended and all representations currently in effect between Cablenet, Inc. and the member communities (as per the Agreements and Ordinances), regardless of the degree of ownership or control, and conditioned upon the Partnership agreeing to main access facilities and services to the extent required by the Agreements and Ordinances, and M' additionally reflected in the Performance Review Report submitted by Cablenet, Inc. in July, 1984. SECTION TWO: That final approval shall be provided by the Mayor and Board of Trustees of the Village of Fount Prospect upon submission of acceptable written acceptance of these terms to the Village, effective on the date of receipt of such acceptance. SECTION THREE: That this Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law, and as provided by SECTION TWO herein. AYES: NAYS: ABSENT: PASSED and APPROVED this _ day ol Mayor Village Clerk Village of Mount Prospect Mount Prospect, HHnoir INTEROFFICE MEMORANDUM '7, TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES FROM: VILLAGE MANAGER DATE: NOVEMBER 14, 1984 SUBJECT: AERIAL LIFT UNIT BID, Attached is the bid tabulation and recommendation for the Department of Public Works for a replacement aerial 11ift unit. There are two matters of significance that need additional explanation, Firstly, Runnion Equipment Company has requested that their bid of $51,331 be withdrawn because of an error in their tabulation. According to the bid specifications, we could require them to deliver a unit at that price even though it is some $20,000 less than the other low bidders. - Attached is a letter from Runnion Equipment Company which indicates they made an error in their bid of approximately $25,000. The Village MC-1-nager has spoken to Mr. Patrick Runnion to examine the basis for their error and whether or not the administration should recommend that they be allowed to withdraw. Mr. Runnion i-zidicates that in transferring the prices from his supplier, he omitted"one of the sheets that included some basic equipment. The price quote from the supplier was contained on two different sheets of paper and in rushing to complete the bid documents, he failed to pick up the price on the first sheet, This explanation appears plausible to me. The price Is so far below the other bidders and our research on such products indicates that it is unreasonable, in my opinion, to hold the vendor to his inadvertent error. I would recommend that we allow Runnion to withdraw their bld, recom,end that the bid be awarded to T'eco, ,n.c. at the lowest bid price of $70,063.50 and that the Board authorize acceptance of the GMC ch.ass] ..... s option for an additional $807 NII -OL TERRlill".1111"C1.0 'U RGA, RD Village of Mount Prospect - Mount Prospect, Illinois 42M TO: Village Manager FROM: Deputy Director of Public Works DATE: November 12, 1984 SUBJ: Sealed Bid Results - Truck and Mounted Aerial Lift Unit Sealed bids were opened on November 9, 1984, for the proposed purchase of a truck with an aerial lift unit mounted on a platform body. This unit will be used for regular parkway tree maintenance, removals and maintenance of our Village ourned street lights. It will Village replace a 1976,Elliott Aerial Lift mounted on a 1976 Chevrolet truck chassis, that will be traded in. Bid results are as follows: Lift Less Net BidderModel Base Price ofis Trade Bid Price Delivery Teco, Inc. Teco T5-55 $821228.50 $2;3-35.0(j $14,500 $70,063.50 i65-185 days * * (Ford Chassis) Dalum's Utility Telelect 80,381.00 2)3136.00 1214500 701217.00 180 days Equipt. Co. Inc. 5055-02 Runnion Equipt.Co. Reach All 59,154.00 2YI77.00 10.7000 515331.00 195 days 9050 Illinois FWD Teco TS -SS 91,9_'LMO 2,747.00 10,000 84,657.00 120-I50 days -,- the Village allow them to withdraw their The Runnion Equipment Company has requostod -�'-h(,34-C, bid due to a $25.000.00 error, per attached. letter. I agree with this request as their machine also does not meet all of our specifications. Under the *Options column we are proposing to purchas6 two "2) chain saws (one of which is a long reach pole saw) that are hydraulically opera -Led. 'by special -Plug-in adapters, located in the lift bucket and a hydrau]-l-C- dri.11 which eliminates the need for running an extension cord up to the bucket to power an electric drill. **In our Bid Specifications we also instruct -ed the manufacturers to bid the lower priced truck chassis that meets our specifications, no j'patter what the length of delivery time was. However, we also requested, as an alternate bid, trucks with shorter delivery time, that also meet our specifications. Teco, Inc. can supply us with a GMC chassis with a 90-105 day delivery, as opposed to a Ford Chassis with a 1.65-185 day delivery, for an additional $807.00. Dallum's Utility did not bid an alternate truck chassis. I therefore recommend acceptance of the loiiost net bid of $70,063.50 as submitted by Teco, Inc. and an additional $807.00 for the shorter delivery time for a total cost of $70,870.50. On Page 114 of the Village -budget, Account #51-071-08-8011, there is $755,000 allocated for this expenditure. EQUIPMENT COMPANY 7950 WEST 47TH STREET LYONS, ILLINOIS 60534 (312) 447-3169 November 9. 198'A Village of Mount Prospect 11 South Pine Mount Prospect, Illinois Attention: Mr. Herb Weeks Dear Mr. Weeks RE: Bid on cab/chassis with aerial device Due to an error on our part. of over $25,000.00 on the above bid we request that the village allow Runnion Equ] pment Company to withdraw our bid. Sincerely, KEN'T' COMPAN'Y 4 Patrick Runnion, VP .Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager FROM: Deputy Director of Public Works DATE: November 12,, 1984 SUBJECT: Sealed Bid Results - Internal Sewer Ty_Ins _p�ectLoT� System, Sealed bids were opened on November 9, 1984, for the ro osed plc,term.aPl seurer TV ilispection SYS,te3i. This sYStem, Willeae tlie existing TV equipment that was, puz*chas&(I back in 1973 and ll be installed i n the same 19,73 Ghevrolet Step -'Van. did 'resul is are as .Eolllows ,: Single Optional On -Site Conductor Multi -Conductor Training Trade -In Bidder System System Cost Allowance Net Cost Cues $52,138.00 $43,984.00 $11,300.00 $2,9500.00 $50,938.00 Cherne No Bid $62,500.00 No 'Bid No Bid $ 62 1 500. () 0 The sewer TV inspection, system has, been a real asset to both our sewer maintenance program airi,d our pubilic improvement inspection program. This equipn , ient has been, used to inspect al,l new sewer line installations, OTICe immed'iately after it has been installed and, again a t t he eiid, of the two year maintenajice period. It is also being used to televise and .to the coi,�id,ition of the Village's cotiiplete sewer, system (coinblined., sanitary, and s,to�i�,rn) and 'has aided us jj�j PAnpointing failures that ar in need of' repaire . As part of our Development Code, all builders are required to pay a sewer TV inspection fee of $1, .50 per lineal foot for the inspection of all, new �sewer, installations. On April 301 1984 $49,410 ,410 was transferred out of the Sew-er 'TV Inspection Escrow account i" nto the Water and Sewer Operating Fund. These inonics represented fees collected over thepast years for illspecting new sewer line installations. For fiscal year 1984/85 we, have collected $1,232 to, date. Since 1973 when.wefirst purchased our TV inspection system, there have been numerous improvements to the equipment available. Our i current System utilizes what we call a Multi -Conductor (or Multi -Wire`) cable hic1i, 'has proven very troublesome and expensive to replace over the past 11 years, Th state of the art is now a single conductor cable,. Below are a, nurifber of advantages to a single conductor system: Sealed gid Results Internal Sewer TV Inspection System Page 2 1. New high frequency complex signal gives much clearer, sharper picture. 2. Standard cable length is doubled to 20001. A. Longer runs, eliminating setup time - more daily production with less effort. B. Longer life - possibly NO replacement necessary for entire life of equipment saving $7000 - $10,000 cable replacement costs. 3. 5000 lbs. breaking strength - less downtime - maintenance. 4. Cable strength provides its' own winch which eliminates the need for stringing a pull cable. 5. Remote focus of camera from operators' station rather than in manhole with screwdriver. 6. High performance lighthead, which focuses light down the pipe, greatly increasing pipe illumination, and 2-3 times viewing distance. 7. Smaller camera diameter - combined with new 611 lighthead & skids allows viewing of 611 pipe & hard to get thru 811 pipe. The savings in downtime and maintenance plus elimination of cable replacement over the life of equipment, will overcome the addi- tional initial investment of the single conductor system many times over. Il therefore, recommend acceptance of the lowest bid of $50,938.00 as submitted by Cues, Inc. On Page 134 of the Village budget, Account #41-072-09-8002, there is $60,000.00 allocated for this proposed expenditure. Gl e n R. nd, I e Y Deputy Director Public Works GRA: j Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager FROM: Deputy Director of Public Works DATE: November 14, 1984 SUBJ: Sealed Bid Results - Truck Chassis/Step-Van ,Sealed Bids were opened, on November 13,3 1984, for the proposed pug: m chase of an aluminum, Step -Van, ounted on a 10,000 GVW truck chassis. This unit will, replace a 1970 Chevrolet Step -Van that will be traded in. Bi,d results, a,re as follows: Base M-ake I Net - Price Bidder Model Delivery Northwest Ford Ford 180 days $171349.00 E-350 $1,650 $173512.00 Elmhurst Ford Ford 160 days Schmerler Ford Ford 90 days Utilimaster Lattof Chev. Chew. 120 days Base Less I Net - Price Trade Bid Price $183,748.00 $13,500 $17,248.00 $18,999.00 $1,650 $171349.00 $19,162.00 $1,650 $173512.00 $18,146.27 $ 100 $185046.25 I recommend acceptance of the lowest net bid of $17.,248.00 as submitted by Northwest Ford Truck CenterlInc. On Page 127 of the Village Budget, Account 41-072-05-8998, there is $19,000 allocated for this proposed purchase. C: en n . And,, r GRA/ eh �� � '� f [; ��� Ir � e � 'till 1 r bill r The Village Manager reported that a substitute contractor had started work on Route been given that the work would be completed by approximately November 2. Mr. Burghard indicated that Public Works staff would be monitoring t the work thatiproduct would be in a condition allowmaintenance by the Village. EmersonThe Village Manager also announced that the crossing was now open and that the Public Works Department would be doing some street striping VIII. ANY OTHER BUSINESS Trustee Floros suggested aitem be placed in the Newsletter i ng residents that Building Permits are required for certain types of construction and impr encs and that these permits must be taken out prior t the beginning of such improvements or construction. Trustee Floros felt that this might help avoid situations where work has begun on a site and Iit is subsequently shut down due the lack of a permilt es *dents needs to seek a Variance from. the Village Board. Trustee Arthur also requested that staff investigate the purpose and route f b ack an silver busitsRTA markings hch runs n dote'daily basis. ADJOURNMENT There being no further business, the neeting was at approximately 9:10 p.m_ Respectfully s it ed TERRANCE L. BURGHARD illag . Manager TLB/: