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HomeMy WebLinkAbout2887_001MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES AUGUST 7, 1979 CALL TO ORDER Mayor Krause called the meeting to order at 8:01 P.M. INVOCATION The invocation was given by Trustee Floros ROLL CALL Present upon roll call: Mayor Krause Trustees Floros Miller Murauskis Richardson Wattenberg Absent: Trustee Farley APPROVAL OF MINUTES Trustee Miller, seconded by Trustee Murauskis, moved to approve the minutes of the July 17, 1979 meeting of the Village Board. Upon roll call: Ayes: Floros Miller Murauskis Richardson Wattenberg Nays: None Motion carried. 'TrUstee Murauskis, seconded by Trustee Wattenberg moved to approve the minutes of the July 31, 1979 Special Meeting of the Village Board. Upori. roll ca1l: Ayes: Floros Miller Murauskis Richardson Wattenberg Krause Nays: None Pass: Trustee Floros notion carried. Trustee Wattenberg, seconded by Trustee Murauskis, moved to ratify action taken at the special meeting of July 31, 1979. Upon roll call: Ayes: Floros Miller Murauskis Richardson Wattenberg Krause Nays: None Motion carried. APPROVAL OF BILLS Trustee Miller, seconded by Trustee Floros, moved to approve the following list of bills: General $371,022.91 Revenue Sharing Fund 4,056.02 Motor Fuel Tax 3,746.98 Community Development Fund 2,487.12 Capital Imp. & Repair Rep. 21,057.00 Waterworks & Sewerage Fund 70,136.53 Parking System Fund 547T,881.62 ,$T-- T9 Upon roll call: Ayes: Floros Miller Murauskis Richardson Wattenberg Nays: None Motion carried. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD Mr. John Haas, attorney, spoke on behalf of five home owners in the Maplecrest Subdivision which is contiguous to the Mack Cadillac resubdivision on east Rand Road. This property is being developed by Mr. Michael Maude as a Wendy's Restaurant and an optical store. Their concern was that the nineteen foot buffer zone would not extend far enough to afford protection for all the homeowners in the subdivision, including those residents present at this meeting. They requested, through Mr. Haas, that the nineteen foot buffer zone be extended towards Rand Road, Kathleen Tramp -ter and Scott Nomiya of 645 Maple Court also spoke on this matter. It was decided the administration would find out exactly where a fence would be located on the buffer zone, what type of landscaping is planned and then discuss this with the homeowners through Mr. Haas. MANAGERS REPORT Village Manager Burghard reported that bids were opened on August 1, 1979 for'a four wheel drive ("Suburban") vehicle to replace the 1971 Ford Station Wagon presently being used as a Captain's vehicle and reserve ambulance. Two bids were received: Lattof Chevrolet at $9,690.00 Sondag Chevrolet at $11,191.00 Trustee Floros, seconded by Trustee Wattenberg, moved to accept the low bid submitted by Lattof Chevrolet in the amount of $9,690.00. Upon roll call: Ayes; Floros Miller Murauskis Richardson Wattenberg Nays: None Motion carried. Mr. Burghard presented the following bids on the Westgate Road Improvement, which consists of widening the road to 32 feet, installing curbs and gutters, and installing a storm sewer to the Feehanville Ditch for draining the road: - 2 - urn Brothers, Inc. $499,978.14 704 W. Central Road Mt. Prospect, IL 60056 R. W. Dunteman Co. $456,965.77 P. 0. Box 530 220 W. Throndale Bensenville, IL 60106 J. A. Johnson Paving Co. $555,355.40 1025 E. Addison Court Arlington Hts., IL 60005 Arrow Road Construction Co. $518.681.02 P. 0. Box 334 - 3401 S. Busse Mt. Prospect, IL 60056 Mr. Burghard noted that the low bid from R. W. Duteman Co. is $56,900 some odd dollars more than estimated, the additional cost being concrete and other matters. Mr. Burghard recommended accepting the low bid, pending IDOT approval of bid. The additional funds can come from a $75,000 reimbursement that is being made by IDOT toward our share for the engineering and design cost of the Rand and Central Roads improvement. Miss Idyl Nipper spoke relative to the proposed street improvement. Following discussion as to I the funding of this project Trustee Floros seconded by Trustee Wattenberg, moved to accept the low bid submitted by R. W. Dunteman Co. in the amount of $456,965.77 for the Westgate Road improvement. Upon roll call: Ayes: Floros Miller Murauskis Richardson Wattenberg Nays: None Motion carried. The next item w,,.ts a request for a bid waver to purchase a replacemen.c rztiii for Lhe MICU program. The unit would be a Motorola as recommended by the hospitals, The Purchase price is $4,492-00. Trustee Flores, seconded by trustee Richardson, moved to waive the bidding process and purchase a Motorola radio in the amount not to exceed $4,492,00. Upon roll call: Ayes: Floros Miller Murauskis Richardson Wattenberg Nays: None Motion carried. The next item was a Resolution that is required by the Motor Fuel Tax regulations appropriating funds for this year's pavement evaluation program. Trustee Wattenberg, seconded by Trustee Richardson, moved for the passage of RESOLUTION NO. 23-79 PAVEMENT EVALUATION PROGRAM. - 3 - Upon roll call: Ayes: Floros Miller Murauskis Richardson Wattenberg Nays: None Motion carried. The next item was a request to prepare an engineering contract for improvements to Well #17. The Village Engineer recommended the firm of Ralph Gross and Associates, who did similar work on Well #16. Trustee Richardson, seconded by Trustee Floros, moved to negotiate with Ralph Gross and Associates Consultants for a price between $10,000 and $20,000 to prepare plans for this project. Upon roll Call: Ayes: Floros Miller Murauskis Richardson Wattenberg Nays: None Motion carried. The next item was a request to prepare an engineering contract for Weller Creek improvements. The Village Engineer recommended the firm of Ralph Gross and Associates. Trustee Floros,.seconded by.Trustee Wattenberg, moved to accept the Engineer and Manager's recommendation to hire Ralph Gross and Associates for a sum not to exceed $20,000 to provide engineering plans for the Weller Creek improvement. Upon roll call: Ayes: Floros Miller Murauskis Richardson Wattenberg Nays: None Motion carried. The next item was the acknowledgement of receipt of the Illinois Department of Transportation - MFT Audit (1977). Trustee Richardson, seconded by Trustee Floros, moved to acknow- ledge receipt of the Illinois Department of Transportation 1977 Audit of the Motor Fuel Tax Fund. Upon roll call: Ayes: Floros Miller Murauskis Richardson Wattenberg Nays: None Motion carried. Mr. Burghard noted that Item E. on the agenda, Request from Citizens for the Library to utilize the Village Newsletter and Village printing facilities was withdrawn. - 4 - The n item Status Report, Mr. Burghard reques lauthorization to co, ;t an outside consultant to evaluate the j i ign of the pumps at Wells #5 and #6, as to damage already sustained. Trustee Wattenberg, seconded by Trustee Richardson, moved to authorize the administration to pay up to $4,000 for services in order to evaluate the amount of damages that can be claimed, if any, from the manufacturers involved. Upon roll call: Ayes: Floros Miller Murauskis Richardson Wattenberg Nays: None Motion carried. Mr. Burghard reported that construction has started on the Prospect Road crossing of the Chicago Northwestern Railroad, and problems that occurred on the first day of the use of the detour should smooth out as people begin using alternate routes. MAYOR'S REPORT Mayor Krause presented a Resolution in support of the constru- tion of Westbound Entrance and Eastbound Exit ramps at Elmhurst Road and the Illinois Tollway. Trustee Richardson, seconded by Trustee Wattenberg, moved to passage of Resolution No. 25-79 A RESOLUTION IN SUPPORT OF THE CONSTRUCTION OF WESTBOUND ENTRANCE AND EASTBOUND EXIT RAMPS AT ELMHURST ROAD AND THE ILLINOIS TOLLWAY Upon roll call: Ayes: Floros Miller Murauskis Richardson Wattenberg Krause Motion carried. Copies of Resolution No. 25-79 will be forwarded to the Governor and other elected state officials. Mayor Krause requested the Board consider the establishment of a Downtown Rehabilitation Revolving Loan Fund and the appointment of Mr. Rick Martin to a voluntary position of Management Advisor for the downtown area. The Downtown Rehabilitation Revolving Loan Fund was referred to the Legislative/Judiciary Committee for reviewing toward the establishing of an'enabling ordinance. Trustee Richardson, seconded by Trustee Wattenberg, moved for the appointment of Mr. Rick Martin as Management Advisor. Upon roll call: Ayes: Floros Miller Murauskis Richardson Wattenberg Krause Motion carried. Nays: None - 5 - Mr. Todd Curtis, owner of property at 18 W. Busse (Ye Olde Town Inn) described to the Board some of the improvements planned for that building. These include a canopy, lighting and stationary waste containers, Trustee Murauskis, seconded by Trustee, moved to waive the rule requiring two readings of an ordinance Upon roll call: Ayes Nays Motion carried, Floros Miller Murauskis Richardson Wattenberg None Trustee Floros, seconded by Trustee Murauskis, moved for passage of Ordinance No. 2927 AN ORDINANCE AMENDING SEC'T`ION 9.108 OF CHAPTER 9, ARTICLE I OF THE MUNICIPAL CODE OF THE VILLAGE OF MOUNT PROSPECT Upon roll call: Ayes Nays Motion carried. Floros Miller Murauskis Richardson Wattenberg None Trustee Richardson, seconded by Trustee Murauskis, moved for passage of Ordinance No. 2928 AN ORDINANCE AUTHORIZING A CANOPY OF A BUILDING AT 18 W. BUSSE TO ENCROACH OVER SIDEWALK Upon roll call: Ayes Nays Motion carried. Floros Miller Murauskis Richardson Wattenberg None Mayor Krause announced a Farmers' Market in downtown Mt. Prospect on Sunday September 23. The possibility of this becoming a weekly event for next year is being investigated. Mayor Krause was appointed as delegate to the Illinois Municipal League meeting to be held in Spetember, 1979. Trustee Wattenberg was appointed as alternate delegate. COMMITTEE REPORTS BUILDING COMMITTEE Trustee Floros presented the following item under the Buildirig Committee: - 6 - ZBA-33-V-79, 2010 W. Golf Road Trustee Floros, seconded by Trustee Richardson moved to concur with the recommendation of the Building Committee and Zoning Board of Appeals to grant the variation for a three car garage, the variation for a small cottage to be used as a supplemental residence for a close relative, but not as rental property, and the variation for the required setback to be reduced to 50 feet. Upon roll call: Ayes: Floros Miller Murauskis Richardson Wattenberg Nays: None Motion carried. The attorney was directed to draft the necessary ordinance for lst reading at the August 21, 1979, Board meeting. FINA14CE COMMITTEE Trustee Miller presented the Finance Committee Report. Trustee Miller, seconded by Trustee Richardson moved for passage of Ordinance No. 2929. AN ORDINANCE ESTABLISHING PROCEDURES AND FEES FOR APPLICATIONS FOR INDUSTRIAL AND COMMERCIAL REVENUE BONDS - Trustee Murauskis went on record as being opposed to the concept of the Village issuing Commercial or Industrial Revenue Bonds to help a developer. Upon roll call: Ayes: Floros Miller Richardson Wattenberg Nays: Murauskis Motion carried. Trustee Miller, seconded by Trustee Floros, moved for the adoption of Resolution 26-79 A RESOLUTION ESTABLISHING FEES IN CONNECTION WITH APPLICATIONS FOR AND ISSUANCE OF INDUS- TRIAL AND COMMERCIAL REVENUE BONDS The attorney asked direction as to the wording of Section Two of the Resolution. The wording was changed to read "One and One -Quarter Percent (14%) for the first Two Million Dollars ($2,000,000) issued plus One Percent (1%) for any amounts in excess of Two Million Dollars ($2,000,000)" Trustee Miller-, seconded by Trustee Floros, moved for the adoption of Resolution 26-79, as amended. Upon roll call; Ayes Nays: Motion carried. Floros Miller Richardson Wattenberg Murauskis On the matter of an application for a package liquor store license by Foremost Liquors, Trustees Richardson and Wattenberg stated why they favored the issuance of this license. Trustee Miller expressed why he was opposed to the issuance of such a license in that particular area of Mount Prospect - 100 W. Northwest Highway. Mr. Allen Garfield, attorney for the property owner and Mr. Robert Morgan, Vice -President of Foremost Sales Promotion addressed the Board on behalf of this request. Following discussion, Trustee Miller, seconded by Trustee Wattenberg, moved that the Board concur with the Finance Committee recommendation of granting 4 liquor license to Foremost Liquor to operate a package liquor at 100 W. Northwest Highway. Upon roll call: Ayes: Nays: Motion failed. Richardson Wattenberg Floros Miller Murauskis Krause Trustee Miller reported on a comparison study of the liquor license fees in Mount Prospect and those charged in surrounding areas. Since some were higher and others lower and nothing can be done at present for the current license holders, the committee will continue to study the matter. The Municipal Conference Study will address the numbers of different classes of liquor licenses. Trustee Miller, seconded by Trustee Floros, moved that the Board concur with the recommendation of the Finance Committee to establish a non-refundable liquor license application fee of $50.00, and to direct the attorney to draft the necessary ordinance. Upon roll call: Ayes: Floros Miller Murauskis Richardson Nays: Wattenberg Motion carried. FIRE AND POLICE COMMITTEE Trustee Murauskis presented the Fire and Police Committee report. - 8 - Trustee Murauskis reported that following a study of the Consumer Protection agencies in the area, such as the Chamber of Commerce, Illinois Attorney General William Scott's Office, and a new Consumer Protection branch office in Wheeling Township, the committee determined there was no demonstrated need for action in this matter. Trustees Murauskis, seconded by Trustee Miller, moved to concur with the Finance Committee's view that no Consumer Protection.Ordinance is necessary at this time. Upon roll call: Ayes: Nays Motion carried. Floros Miller Murauskis Richardson Wattenberg None Trustee Murauskis reported that the committee could find no demonstrated need for action in the area of an ordinance providing for pricing of certain items of retail sales. Trustee Murauskis, seconded by Trustee Floros, moved to concur with the recommendation of the Fire and Police Committee to remove from the charge the discussion of pricing of certain items of retail sales. Upon roll call: Ayes Nays: Motion carried. Floros Miller Murauskis Richardson Wattenberg None LEGISLATIVE/JUDICIARY COMMITTEE Trustee Richardson reported on Trustee Wattenberg's suggestion that minutes be taken at Executive Session of the Village Board. Trustee Richardson, seconded by Trustee Wattenberg moved that the Board concur with the recommendation of the Legislative/Judiciary Committee that reports be received from the Village Manager or other Staff Personnel regarding the effects of any new ordinances passed by the Village Board on the staff and the estimated cost and time involved in the - implementation by the staff. These reports should accompany any proposed Ordinance prior to its' transmittal to the full Village Board and adoption by the Board. Upon roll call: Ayes: Richardson Wattenberg Motion failed. Nays: Floros Miller Murauskis - 9 - Trustee Richardson suggested, based on the latest Legislative Report and the power being placed in conservation groups, that the Village look into the question of land use. At this point Mary Miller of 1416 Redwood Drive requested information on the Housing Maintenance Code. Ms. Miller was invited to attend the next meeting of the Legislative/ Judiciary Committee where this is being discussed. PUBLIC HEALTH AND SAFETY COMMITTEE Trustee Wattenberg presented the Public Health and Safety Committee report. Mr. Robert Birks addressed the Board on the increase in taxi cab fees. Trustee Wattenberg, seconded by Trustee Richardson, moved for the passage of Ordinance 2930 with language change to read "Ninety cents ($.90) for the first one-third of a mile or fraction thereof for one (1) passenger Section 11.1117 A. And Ten cents ($.10) for each additional one -ninth mile or fraction thereof over and above the first one-third mile for one (1) passenger. Section 11.1117B. AN ORDINANCE AMENDING SECTION 11.1117 OF THE MUNICIPAL CODE OF THE VILLAGE OF MOUNT PROSPECT TO INCREASE TAXI CAB FARES Upon roll call: Ayes Nays Motion carried. Floros Miller Richardson Wattenberg Murauskis Krause The next item, An Ordinance Amending the Traffic Code was held over to the August 21, 1979, meeting. Trustee Floros, seconded by Trustee Miller, moved to concur with the recommendation of the Public Health and Safety Committee on the matter that the Busse Road sidewalk remain as is and that the Village continue to provide the snow removal and that the Principal of Westbrook School be so notified as well as the President of the PTA, Mr. Carlson. Upon roll call: Ayes: Floros Miller Muruaskis Richardson Wattenberg Nays: None Motion carried PUBLIC WORKS COMMITTEE Trustee Floros, in the absence of Trustee Farley, gave the Public Works Committee Report. Trustee Floros, seconded by Trustee Richardson, moved for passage of a Resolution wherein the Village would in conjunction with Des Plaines agree to assume maintenance, jurisdiction, and control of all Mt. Prospect and relocated Mt. Prospect Road which lies within the limits of the improvement. (Rand -Central -Mt. Prospect Road Improvements) Upon roll call: Ayes: Floros Miller Murauskis Richardson Wattenberg Nays: None Motion carried. Trustee Floros, seconded by Trustee Richardson moved to execute the grant of easement between the Village of Mount Prospect and Cermak Plaza, Inc. (Mount Prospect Plaza). Upon roll call: Ayes: Floros Miller Murauskis Richardson Wattenberg Nays: None Motion carried. OTHER BUSINESS Trustee Miller, seconded by Trustee Floros, moved for passage of Ordinance No. 2931 AN ORDINANCE ESTABLISHING RULES AND REGULATIONS FOR ELECTRICAL INSTALLATIONS Upon roll call: Ayes: Floros Miller Murauskis Richardson Wattenberg Nays: None Motion carried. Trustee Floros, seconded by Trustee Murauskis, moved to authorize the Mayor to sign and the Clerk to attest her signature on the Mirtushi's Plat of Subdivision, subject to posting of any and all bonds for public improvement with the Village. Upon roll call: Ayes: Floros Miller Murauskis Richardson Wattenberg Nays: None Motion carried. Trustee Murauskis, seconded by Trustee Richardson, moved to authorize the Mayor to sign and the Clerk to attest her signature on the Re -Organized Church of Jesus Christ of Latter Day Saints Plat of Subdivision, subject to posting of any and all bonds for public improvement with the Village. Upon roll call: Ayes Nays Motion carried. Floros Miller Murauskis Richardson Wattenburg None Trustee Richardson, seconded by Trustee Murauskis, moved for passage of Resolution No. 27-79 A RESOLUTION CALLING FOR A SPECIAL ELECTION TO SUBMIT TO THE VOTERS OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, THE PROPOSITION OF WHETHER THE OFFICE OF VILLAGE CLERK SHALL BECOME AN APPOINTED RATHER THAN ELECTED POSITION Upon roll call: Ayes Nays Motion carried. ITEMS TO BE REFERRED None Floros Miller Murauskis Richardson Wattenberg None COMMITTEE ANNOUNCEMENTS The following Committee meeting dates were announced: Building ComiAittee August 13 Finance Committee August 8 Fire and Police Committee August 27 Legislative/Judiciary August 16 Public Health and Safety August 23 FOR IMFORMATION ONLY Mayor Krause requested that, if possible, some of the Committee Reports could be put over until the second meeting. There would be three Cormriittees reporting at one meeting and three at the next meeting. ADJOURNMENT Trustee Richardson, seconded by Trustee Floros, moved to adjourn the meeting. Upon roll call: Ayes: Unanimoun Motion carried. The meeting was adjourned at 12:27 P.M. Donald W. Goodman Village Clerk VILLAGE OF MOUNT PROSPECT CASH POSITION AUGUST 17, 1979 REVENUE MOTOR COMMUNITY GENERAL WATERWORKS DEP., IMP., PARKING SHARING FUEL DEVELOPMENT OBLIGATION & SEWERAGE & EXT. SYSTEM GENERAL FUND TAX FUND BD. & INT FUND FUND REVENUE Balance per last report August 3, 1979 1,212,971.04 89,602.58 62,872.38 6,664.20 286,271.81 238,527.07 51,000.00 80,435.44 Receipts 358,638.51 - 441,957.03 - 5,263.58 94,632.73 - 7,119.30 Transfer - - - - - (11,969.00) 11,969.00 - Less list of bills attached 351,300.31 37,970.00 12,468.02 3,598.83 551.60 50,750.77 11,969.00 503.81 Fund Balance 1,2201309.24 51,632.58 492,361.39 3,065.37 290,983.79 279,440.03 51,000.00 87,050.93 page two VILLAGE OF MOUNT PROSPECT CASH POSITION AUGUST 17, 1979 REVENUE SHARING BILLS ALREADY PAID: GENERAL FUND MOTOR COMMUNITY GENERAL WATERWORKS DEP., IMP., PARKING FUEL DEVELOPMENT OBLIGATION & SEWERAGE & EXT. SYSTEM TAX FUND BD. & INT. FUND FUND REVENUE TOTAL Connecticut General Life 68.18 36,661.51 Insurance Hospitalization Ins. 15,642.50 84.09 Illinois Municipal 16.50 426.43 Retirement Fund Retirement Fund 28,284.57 1,010.84 Standard oil Company Gasoline 7,403.83 Petty Cash (Fire) Travel, Supplies 90.58 4,317.11 Petty Cash (Finance) Travel, Supplies 409.93 66.00 Illinois Municipal League Conference Registration 275.00 ICMA Retirement Corp. Deferred Income 65.00 4,392.58 Village of Mount Prospect Deferred Income 63.22 Firemen Pension Fund Firemen's Contributions 4,317.11 Police Pension Fund Policemen's Contributions 4,357.81 129,987,18 Combined Counties Police 193.30 261,826.56 Association Credit Union Deductions 756.00 Northwest Governmental Federal Credit Union Credit Union Deductions 6,140.48 24.47 Illinois Department of Revenue State Income Tax 3,921.94 54.84 Mount Prospect State Bank Withholding Tax 29,950.94 440.13 Petty Cash (Police) Travel, Supplies 57.37 Mount Prospect Public Library Temporary Advance of Funds 15,000.00 Village of Mount Prospect Payroll 121,143.58 1,602.83 Sub -Total 237,879.86 3,217.20 2,030.02 17,756.61 7,297.92 68.18 36,661.51 7,403.83 90.58 16.50 426.43 275.00 65.00 63.22 4,317.11 4,357.81 66.00 822.00 777.18 6,942.13 412.30 3.50 4,392.58 2,809.98 7.15 33,208.20 57.37 15,000.00 7,126.30 114.47 129,987,18 20,536.20 193.30 261,826.56 BILSS PRESENTED FOR APPROVAL! Kassell & Company Certificate of Merit G Printers, Inc. Printed Note Sheets, Letterhead & Offset Plates Paddock Publications Publish Notices & Ord. T.A. Copple & Company Hearing Expenses Matthew Bender Legal Reference Material Burke & Burke, Ltd. Outside Legal Services Ross, Hardies, O'Keefe Babcock & Parsons Outside Legal Services Littlejohn, Glass & Yowell Village Prosecutor Market Saturation, Inc. Printing Bags & Delivery of Newsletter University of Illinios Registration Xerox Corporation Paper The Reliable Corporation Office Supplies International Business Machines Corporation Rental -Mag Card Typewriter Community Consolidated Schools, District #59 Bldg. Usage -Election International Business Machines Corporation Rental -Copy Machine Rely -Able Office Machines Typewriter Ribbons Randhurst Engraving World Name Plates & Holders 0 -tis 1000, Inc. Printed Envelopes 'co Risk Management `�__,insultants Insurance Study Associated Printers Printed Towing Stickers The Constable Equipment Company Test Kits Meyer & Wenthe Marking Equipment Badges Arlington Heights Camera Shop Photo Supplies page three VILLAGE OF MOUNT PROSPECT CASH POSITION AUGUST 17, 1979 REVENUE MOTOR COMMUNITY GENERAL WATERWORKS DEP., IMP., PARKING SHARING FUEL DEVELOPMENT OBLIGATION & SEWERAGE & EXT. SYSTEM GENERAL FUND TAX FUND BD. & INT. FUND FUND REVENUE 20.54 233.55 537.00 162.75 52.00 462.50 12,995.92 940.00 2,066.05 200.00 140.55 87.76 198.85 100.00 406.07 37.40 20.50 202.40 224.00 173.00 53.00 72.58 203.65 TOTAL 20.54 233.55 537.00 162.75 52.00 462.50 12,995.92 940.00 2,066.05 200.00 140.55 87.76 198.85 100.00 406.07 37.40 20.50 202.40 224.00 173.00 53.00 72.58 203.65 M VILLAGE OF MOUNT PROSPECT CASH POSITION AUGUST 17, 1979 REVENUE MOTOR COMMUNITY GENERAL WATERWORKS DEP., IMP., PARKING SHARING FUEL DFVELOFDIENT OBLIGATION & SEWERAGE & EXT. SYSTEM BILLS PRESENTED FOR APPROVAL (CONY D):GENERAL FUND 'SAX FIND BD. & INT. FUND FUND REVENUE TOTAL Northwest Central Dispatch 3,528.0 System July Expenses 3,528.02 83.20 PIC Communications, Inc. Radio Maintenance 83.20 33.00 Tri-State Electronic Corp.Batteries 33.00 215.00 Western Union Maintenance -CRT 215.40 9.25 Amoco Oil Company Gaoline 9.25 54.50 Winkleman's Radiator Co. Repair Radiator 54.50 137.35 Bill Sullivan Pontiac Bumper Guide Lites 137.35 6.50 JM Distributors Align Mounts 6.50 155.71 Mac Tools Charging Cylinders 155.71 24.00 Meadows Glass Corporation Rear Window 24.00 115.88 Ridge Motors Converter & Speed Cable 115.88 126,25 Wink's Radiator Service Repair Radiator 126.25 Northwest Center for 260.00 Early Disease Detection Physical 260.00 32.95 Midwest Safety Shoe Corp. Shoes 32.95 12?.40 Edward Cavello Advance Expense --Fire Training 127.00 214.80 Donald Reynolds Advance Expense -Fire Training 214.80 424.00 Paradise Tours, Inc. Air Fare (2 Firemen -Texas) 424.40 Harold Barra Reimburse Seminar Expense- 9,82 Fire Training 9.82 Donald Barra Reimburse Seminar Expense- 9.82 Fire Training 9.82 950.00 The Ansul Fire School Registration(2) Fire Training 950.00 Economy Fire & Safety 31.00 Products Company Wrench, Squeegee & Handle 31.00 180.f" Jim McCarty Fire Equip. Gloves 180.60 40.t Minolta Corporation Rings 40.04 354.0', Physio -Control Maintenance Contract 354.07 25.75 Weber Welding, Inc. Weld Driving Shaft 25.75 Kar Products, Inc. Cable Ties, Terminals, Wires 195.53 & O'Rings 195.53 Northwest Ford Truck Sale Bumper, Guard & Repair Power 135.94 Steering Line 135.94 page five VILLAGE OF MOUNT PROSPECT CASH POSITION AUGUST 17, 1979 REVENUE MOTOR COMMUNITY GENERAL WATERWORKS DEP., IMP., PARKING BILLS PRESENTED FOR APPROVAL (CONT'D)F GENERAL SHARING FUEL DEVELOPMENT OBLICATION & SEWERAGE & EXT. SYSTEM FUND TAX FUND BD. & INT. FUND FUND REVENUE TOTAL ican LaFrance Bushings, Check Valves & Solenoid 432.61 Grand-West Spring Service Repair Overload Springs 84.85 432.61 Industrial Gas & Equipment 84.85 Company Cylinder Oxygen 9.61 Hai Communications Corp. Demodulator /Scope 595.00 9.61 Orkin Exterminating Co. Rodent Control 162.00 595.00 Meeske's Animal Trap Bait 21.02 162.00 Woodstream Corporation Animal Traps 75.82 21.02 Anconco Portable Kennel 76.18 75.82 C & W Industries Canvas & Cords 86.48 76.18 Thomas Truck & Caster Co. Box Trucks 397.47 86.48 Sargent-Welch Scientific Laboratory Supplies 19.03 397.47 Ginders Hospital Supply Laboratory Supplies 23.31 19.03 Birks Transporation Co. Senior Citizen Cab Rides 268.85 23.31 Anton J. Adams Plat of Vacation 300.00 268.85 Engineers & Surveyors 300.00 Service Company Flags 9.00 B & H Industries Engineering Supplies 39.60 9.00 Commonwealth Edison Co. Street Lighting 5f 857.26 39.60 Tony Patrasso Uniform Allowance 30.00 5,857.26 Northwest X-Ray 30.00 Laboratory X-Ray Test 50.00 Citizen Utilities Company 50.00 of Illinois Water Usage-Sta. #3 29.21 -Service Company Install Grills & Repair 24.21 Air Conditioner 260.46 Sher-Gran Industries Custodial Supplies 349.40 260.46 Duro -Test Corporation Flood Lights 66.18 349.40 Mount Prospect Lock Shop Keys 3.60 66.18 Standard Pipe & Supply Cover & Plug 51.24 3.60 Glass House Glass 3.70 51.24 Arthur Clesen, Inc. Grass Seed 233.00 3.70 Hillsman Equipment Co. Scoop Shovels 90.01 233.00 90.01 BILLS PRESENTED FOR APPROVAL (CONT'D)_: Nels J. Johnson Tree Trimming Contract Permalawn, Inc. Sevin Tree Chemical & Repairs Addison Building Material Company Nuts & Funnel Black & Decker, Inc. Router Bits Des Plaines Tire & Battery Service Repair Tires New Steel Warehouse Flats & Angles P & W Industrial Sales Knives, Tires & Bearings Auto Clutch Clutch Assembly, Disc, Bearing & Flywheel West Side Tractor Sales Company Caps, Lites, Washers & Retainer Arm Anderson Lock Company Keys & Tag Berry Bearings Company Bearings Colfax Welding & Fabricating Company Plate Lattof Motor Sales Shoes & Plates Work Equipment Company Brake Assemblies, Gaskets Flanges & Housings Ery oehlerking Mileage Reimbursement Winkelman Service, Inc. Safety Inspection Warning Lites of Illinois Rental Barricades Mount Prospect School, VILLAGE OF MOUNT PROSPECT 170.44 CASH POSITION 157.19 AUGUST 17, 1979 86.40 REVENUE MOTOR COMMUNITY GENERAL WATERWORKS DEP., IMP., PARKING 31.51 SHARING FUEL DEVELOPMENT OBLIGATION & SEWERAGE & EXT. SYSTEM GENERAL FUND TAX FUND BD. & INT. FUND FUND REVENUE TOTAL 121.21 6,20 16,462,5= 16,462.50 108.30 210.00 274.0 3,144.57 3,144.57 19.94 19.94 34.15 34.15 16.00 16.00 248.67 248.67 276.76 276.76 128.87 128.87 District #57 Paper Illinois Bell Telephone Company Manager, Chicago Line, Police C.P.H., Fire & Public Works Tab Products Company Rental -Data Recorder Day Litho Services Printed Payroll Checks. United States Fidelity Guaranty Company Worker's Comp. (Audit & 1 month) 57.51 566.16 508.65 106.50 213.00 106.50 54.96 318,70 263.74 52,41U.00 3,803.00 211.00 56,433.00 170.44 170.44 37.60 37.60 157.19 157.19 86.40 86.40 31.51 31.51 591.23 591.23 121.21 121.21 6,20 6.20 108.30 108.30 210.00 274.0 64.00 57.51 566.16 508.65 106.50 213.00 106.50 54.96 318,70 263.74 52,41U.00 3,803.00 211.00 56,433.00 BILLS PRESENTED FOR APPROVAL (CONT'D): :ter Distributing Co. Batteries Standard oil Company Motor oil O'Leary's Contractor Equipment & Supply Floor Jack American Fastener Corp. Wires, Drills, Hose, Links, Washers & Nuts Midtown Ignition & Parts Fuses, Motors, Dietz Lites & Spotlites Berkey Camera Shop Photo Supplies Northwest Stationers Office Supplies Commonwealth Edison Co. Civil Defense & Well House Northern Illinois Gas Co. Senior Center, Adm. Bldg. & Public Works Chem -Rite Products Co. Custodial Supplies Glidden Paint Paint & Traffic Paint Service Engine Company Element Brake Align Supply Co. Relined Brakes, Seals & Shoes DoAll Northern Illinois Company Drills Stanton Equipment Co. Street Sweeper R. H. Lyons Equipment Co. Snow Plow Commonwealth Edison Co. Traffic Lighting alf & Eddy, Inc. Engineering -Rand & Central Roads & Mt. Prospect Road �Allied Asphalt Paving Co. Paverite American Highway Sign Co. Sign Material Gundelach & Associates Site Appraisal Northwest Stationers Office Supplies 1�andhurst Engraving World Desk Plate & Holder The First National Bank of Chicago Library Bldg. 1961 Int. Due 9/1/79 page seven VILLAGE OF MOUNT PROSPECT CASH POSITION AUGUST 17, 1979 REVENUE MOTOR COMMUNITY GENERAL WATERWORKS DEP., IMP., PARKING SHARING FUEL DEVELOPMENT OBLIGATION & SEWERAGE & EXT. SYSTEM GENERAL FUND TAX FUNDBD. & INT. FUND FUND REVENUE TOTAL 73.54 41.45 114-99 196.57 65.53 262.10 128.18 64.09 192.27 275.01 77.70 352.71 181.00 49.47 230.47 37.73 39.77 77.50 220.43 56.28 276.71 3.85 5.52 9.37 51.28 15.64 66.92 286.13 18.00 304.13 195.42 214.38 409.80 9.93 9.93 19.86 21.00 45.84 66.84 42.05 42.06 84.11 33,480.00 33,480.00 4,490.00 4,490.00 1,588.67 1?588.67 6,950.35 6,950.35 3,706.00 3,706.00 223.00 223.00 350.00 350.00 22.48 22.48 9.15 9.15 551.60 551.60 page eight BILLS PRESENTED FOR APPROVAL (CONT'D)- Central Telephone Company of Illinois Public Works Earl, Wagner Uniform Allowance Cook County Collector 1978 Taxes -Reservoir Site i ML �bil oil Corporation Oil Consolidated Electric Co. PC Boards Water Products Company Clamps & Couplings Robert Scbwake Stone Co. Steppers John Murray Painting Hydrants Patten Industries Seals, Ring, Elements & Screens Meyer Material Company Redi-mix Dean's Concrete Specialties Sewer Rings Village of Mount Prospect Transfer for Bond Reserve & Bond & Int. Fund for August 1979 Taussing Associates, Inc. Exam Worn Pump Components Wehling Well Works, Inc. Repair Pump -Well #6 (Partial Payment) Duncan Industries Repair Parts Sub -Total TOTAL VILLAGE OF MOUNT PROSPECT 37,970.00 12,468.02 CASH POSITION 551.60 30,214.57 AUGUST 17, 1979 310.51 207,285.78 REVENUE MOTOR COMMUNITY GENERAL WATERWORKS DEP., IMP., PARKING 12,468.02 SHARING FUEL DEVELOPMENT OBLIGATION & SEWERAGE & EXT. SYSTEM 50,750.77 ENERA- FUND AX EILDBD. & INT FUND FUND 469,112.3� 19.95 19.9`. 30.00 30.00 759.81 759.81 154.70 154.70 69.22 69.22 265.64 265.64 9.45 9.45 35.00 35.00 196.18 196.18 210.00 210.00 128.24 128.24 23,358.75 23,356.75 150.00 150.00 11,819.00 11,819.00 99.51 99.51 113,420.45 37,970.00 12,468.02 381.63 551.60 30,214.57 11,969.00 310.51 207,285.78 351,300.31 37,970.00 12,468.02 3,598.83 551.60 50,750.77 11,969.00 503.81 469,112.3� General and Related Funds Capital Improvements Public Benefit Revenue Sharing Fund Bond & Interest _und: Municipal Building 1961 Library Building 1961 Fire Equipment 1964 Public Works Building 1964 Fire Station 1964 Forest River Fire Protection Corporate Purposes - 1973 Corporate Purposes - 1974 Construction Funds - Corporate Purposes - 1973 Corporate Purposes - 1974 Motor Fuel Tax Fund Police Pension Fund Firemen's Pension Fund Waterworks & Sewerage Fund Waterworks & Sewerage Depreciation, Improvement & Extension Bond & Interest Reserve Bond Account Surplus Revenue Account Water Deposits Parking System Revenue Fund Trust Accounts Community Development TOTAL VILLAGE OF MOUNT PROSPECT FINANCIAL REPORT - JULY 31, 1979 SUMMARY OF CASH RECEIPTS AND DISBURSEMENTS Cash & Invest. Disbursements Cash & Invest. Balance Receipts for for Balance June 30, 1979 July, 1979July, 1979 July 31, 1979 $ 1,771,837.19 $ 295,433.29 $ 661,470.35 $ 1,405,800.13 91,234.90 2,869.37 9,895.00 84,209.27 1,960.94 - - 1,960.94 (8,705.40) 107,138.00 4,774.00 93,658.60 9,772.26 27.10 - 9,799.36 11,883.77 32.85 - 11,916.62 9,266.43 25.47 - 9,291.90 8,805.65 23.85 - 8,829.50 9,251.97 25.47 - 9,277.44 4,599.44 12.35 - 4,611.79 72,414.00 199.79 - 72,613.79 163,639.98 453.95 - 164,093.93 578,241.08 8,507.88 - 586,748.96 4,823.15 21.07 - 4,844.22 1,022,650.71 56,146.07 15,128.62 1,063,668.16 2,604,571.71 34,464.48 7,348.90 2,631,687.29 2,646,437.52 64,007.69 2,870.73 2,707,574.48 169,950.73 190,201.44 133,367.23 226,784.94 47,600.00 3,400.00 - 51,000.00 49,924.16 21,658.75 - 71,582.91 273,628.80 1,700.00 - 275,328.80 254,998.39 - - 254,998.39 85,302.50 - 1,185.00 84,117.50963,812.54 e 80,136.59 2,001.41 444.72 81,693.28 576,701.14 17,468.70 4,526.30 589,643.54 15,645.82 10,000.00 18,981.62 6,664.20 $10,556,573.43 $ 815,818,98 $ 859,992.47 $10,512,399.94 Page 2 GENERAL AND RELATED FUNDS RECEIPTS FOR jULY, 1979 General Corporate Taxes Garbage Taxes Street & Bridge Taxes Road & Bridge Taxes Retailers Occupational Taxes State Income Tax Foreign Fire Insurance Tax Building Permit Fees Electrical Permit Fees Plumbing Permit Fees Liquor Licenses Dog Licenses Business Licenses Plan Examination Fees Street opening Fees Vehicle License Fees Fire Service: Mount Prospect Rural Elk Grove Rural Forest River Rural Tank Farm Properties Service Charge for Waterworks & Sewerage Elevator Inspections Public improvement inspections Renta is Sale of Lode looks Deposit Fee Board of Appeals Cases interest Earned on investments Ordinance Fines Telephone Franchise (Central) Recycling Program Pro -Rate Snare S.A. 470 ILFC Grant - Police Training Senor Citizens Grant CE'TA Title ='I Home inspections Illinois StaLe Fire 'Marshall (Training) ;et Est. Receipts Total valance Total for Receipts to be 197 - 198 july 1979 Year to Date Received $1,330,915.00 $ $ 9,362.18 $1,321,5523.82 507,700.00 a 5,407.90 302,292.10 25,000.00 - - 25,000.00 2,700,000.00 207,541.05 644,534.42 2,055,455.58 775,000.00 - 166,155.94 608,844.05 12,000.00 - - 12,O00.00 30,000.00 8,087.73 33,068.20 46,931.50 45,000.00 1,328.00 6,739.25 38,260.7S 20,000.00 1,200.00 5,012.30 13,988.00 54,000.O0 (833.33) 54,30.00 (350.00) 23,700.00 128.75 458.50 13,241.50 64,000.00 2,9S4.SJ 56,031.00 7,969.00 12,000.00 837.88 3,739.06 e,2eO.94 400.00 100.00 750.00 (350.00) 455,000.00 5,246.00 17,358.00 437,642.00 _ v'6'. 00 - - . j 3,000 00 2,33.0-0 406.00 2,594—)o 4,O00,00 - 500.00 3,500.00 45,000,0:0 - 15, 00.00 30 000.00 00i 00 6,000.00 18,000.00 5&000.00 4,500.OC - - 4,500.0_. 10000.00 980.00 2,00.0 -20.0`,0 18,40,.00 2,169.16 4,569.16 13,830.S4 4 500.00 78.00 227.5=0 2.2.5C 12,000.00 c& 00 3, X5...'00 805000 90.000.00 23,279.85 u8, ._.50 21,268.50 275,000.00 18,907.00 69,3 3._0 205,047.00 00.00 S.691.01 S,691.01 4,308.99 14.600.0c 1,045.80 2.513.20 12,036.80 16,700.00 - a , 700. mi 42,670.00 6,01702 22,640.17 20,029.63 GENERAL AND RELATED FUNDS {Cont' RECEIPTS FOR JULY, 1979 Federal Disaster Assistance Funds Miscellaneous Annexation Fees Public Benefit Surplus GRAND TOTAL - GENERAL AND RELATED FUNDS CAPITAL IMPROVEMENT - TAXES Sale of Equipment Taxes Interest Earned TOTAL - CAPITAL IMPROVEMENT TAXES REVENUE SHARING FUND Federal Allotment Interest Earned TOTAL - REVENUE SHARING Page 3 Net Est. Receipts Total Balance Total for Receipts to be 1979 - 1980 July, 1979 Year to Date Received $ 32,159.00 $ - $ - $ 32,159.00 30,000.00 3,918.09 20,143.95 9,856.05 6,000.00 - - 6,000.00 17,000.00 - - 17,000.00 $7,124,344.00 $ 295,433.29 $1,238,571.94 $5,885,772.06 $ 45,000.00 $ - $ 2,625.00 $ 42,375.00 130,000.00 ffi 878.63 129,121.37 2,000.00 244.37 863.62 1,136.38 $ 177,000.00 $ 244.37 $ 4.,367.25 $ 172,632.75 $ 412,000.00 $ 107,138.00 15,000.00 - $ 427,000.00 $ 107,138.00 $ 107,138.00 107.138.00 $ 304,862.00 15,000.00 $ 319,862.00 Page 4 WATERWORKS & SEWERAGE FUND RECEIPTS FOR JULY, 1979 Water Sales Sewer Charges Water Penalties Meter Rental Water Fees dater & Sewer Taps Inspection Fees Interest Earned Miscellaneous Annexation Fees TOTAL - WATERWORKS & SEWERAGE FUND PARKING SYSTEM REVENUE FUND Meter Collections - Unit 01 Meter Collections - Unit #2 Space Rental - Wille Street Lot interest Earned/Miscellaneous TOTAL - PARKING SYSTEM REVENUE FUND PUBLIC BENEFIT FUND Transfer from General Fund Net Est. Receipts Total Balance Total for Receipts to be 1979 - 1980 vuly, 197S, Year to Date Received 1,5:0.00 $1,504,000.00 $ 177,297.31 $ 400,276.02 $1,183,723.98 - 248.00 385.05 (385.05) 20,000.00 2,235.16 6,652.03 13,347.97 20,000.00 1,219.00 5,868.00 14,132.00 5,000.00 40.00 460.00 4040.00 60,000.00 4,800.00 27,325.00 32,675.00 2,000.00 - - 2,000.00 18,000.00 3,575.97 19,469.60 (1,469.60) 7,000.00 782.00 7,894.31 (894.31) 50,000.00 - - 50,000.00 51,766,000" 00 $ 190,197.44 $ 468,330.01 $1,297,669.99 S 41,000.00 $ a $ 0,366.30 $ 34,634.00 21,000.00 1,360.62 4,663.82 166,336.18 3,000.00 420.00 680.00 5,320.00 y 1,5:0.00 220.79 1,162.25 337.75 $ 56,533.00 $ 2,001.11 $ 12,872.07 $ 53,627.93 S 300. 00 $ - -' 8,300.00 FIRE EN'S PENSION FUND Taxes S 420,511.00 $ - $ 2,554.47 $ 417,956.53 Firemen's Contributions Page 5 GENERAL OBLIGATION BOND & INTEREST FUND 81,470.75 Net Est. Receipts 53,808.20 Total 82,958.33 Balance 500.00 10.03 Total for Receipts TOTAL - FIREMEN'S PENSION FUND to be RECEIPTS FOR JULY, 1979 $ 129,710.39 1979 - 1150 July, 1980 Year to Date Receive3 Municipal Building 1961 $ 16,351.00 - $ 114.64 $ 16,236.36 Public Works Building 1964 19,750.00 - 99.65 19,650.35 Fire Station Building 1964 13,343.00 - 92.60 13,250.40 Library Building 1961 15,542.00 - 108.76 15,433.24 Fire Equipment 1964 12,107.00 - 84.07 12,022.93 Forest River Fire Protection 1965 - - 48.80 (48.80); Corporate Purposes 1973 170,237.00 - 1,138.20 169,098.80 Corporate Purposes 1974 418,584.00 - 2,923.39 415,660.61 Interest on Investments 8,000.00 800.83 4,840.83 3,159.17 TOTAL - GENERAL OBLIGATION BOND & INTEREST FUND $ 673,914.00 $ 800.83 $ 9,450.94 $ 664,463.06 POLICE PENSION FUND Taxes $ 318,354.00 $ Q $ 1,948.63 $ 316,405.37 Policemen's Contributions 114,400.00 8,571.15 29,980.73 84,419.27 Interest on Investments 190,000.00 24,556.57 45,984.91 144,015.09 Other 2,900.00 - 2,141.00 759.00 TOTAL - POLICE PENSION FUND $ 625,654.00 $ 33,127.72 $ 80,055.27 $ 545,59S.73 FIRE EN'S PENSION FUND Taxes S 420,511.00 $ - $ 2,554.47 $ 417,956.53 Firemen's Contributions 111,400.00 !,459.49 29,929.25 81,470.75 Interest on Investments 150,000.00 53,808.20 97,041.67 82,958.33 Other 500.00 10.03 185.00 315.0 TOTAL - FIREMEN'S PENSION FUND $ 712,411.00 $ 62,307.69 $ 129,710.39 $ 582,700.61 Page 6 ILLINOIS MUNICIPAL FUND ECEI- F0" Df:_.F, 1979 Taxes MOTOR FUEL TAX FUND allocation from State Interest Earned TOTAL - MOTOR FUEL `PAX FUND CONSTRUCTION FUNDS Corporate Purposes - 1973: EPA Grant Interest Earned TOTAL - CORPORATE _ PTOSES - 1978, Corporate Purposes - 1974: Interest Earned Net Est. Receipts Total Balance Total for Receipts to be 1979 - 1980 July, 1979 Year to Date Received 222,400.00 S - $ K 20 221, .80 $ 675,000.00 $ 74,726.38 $ 228,002.73 $ 446,997.27 40,000.00 2,438.36 4,726.04 35,273.96 $ 715,000.00 $ 57,224.74 $ 232,728.77 S 482,271.23 600,004.00 $ 30,000.00- "30,000.00 .00 00 00 a" 100.00 $ 8,SO7.SS 11,897.19 8,507.88 $ 11,897.19 00, 00. ii, 12 S: 21.07 $ 61.21 $ 38.79 CCAMUNITY DEVELOPMENT BIOCK ^a2. NT Dart $ 7,`, 0.00 $ ,000.00 PUBLIC REPRESENTATION Mayor & Board of Trustees Personal Services Contractual Services Commodities 112. Advisory Boards & Commissions Contractual Services Commodities TOTAL - LEGISLATIVE DEPARTMENT VILLAGE ADMINISTRATION 211. Village Manager's Office $ 64,612.00 $ Personal Services Page Contractual Service's 3,250.00 commodities 212. General Counsel Annual Contractual Services 213. Prosecutor ".,Get Contractual Services Year to Date Commodities 214 Public information 11,200.00 Personal Services $ 2,799.99 $ Contractual Services 23,000.00 Commodities 215. Personnel Mana:ement 2,700.00 Personal Services 264.61 Contractual Services 12,700.00 Commodities 4,130.22 Capital Expenditures 216. Train nq 150.00 Personal. Services 902-58 Contractual Services $ 64,612.00 $ 5,048.99 Page , 3,250.00 Disbursements total Unexpended Annual for Disbursements Annual ".,Get ,7<. 1979 Year to Date Budget 13.335.00 1,11000 11,200.00 $ 933.33 $ 2,799.99 $ 8,400.01 23,000.00 - 3,791.00 14,209.00 2,700.00 69.00 264.61 2,435.39 12,700.00 1,141.25 4,130.22 8,569.78 200.00 - 150.00 200.00 902-58 2,247.42 1,150.00 - $ 49,800.00 $ 2,143.58 $ 15,985.82 $ 33,814.18 $ 64,612.00 $ 5,048.99 $ 19,622.32 $ 44,939.68 3,250.00 770.49 1,147.99 2,102.01 1.,400.00 698.05 386.76 513.24 10S.000.00 16,263.75 1S.974.75 s9,029.25 13.335.00 1,11000 2.035.00 1'a3 00.CO 200;00 - - 200.00 6.431.00 529.28 1.840.36 4,590.64 11,270.00 265.20 1,455.20 9&1400 180.00 - _ 180.00 150.00 25Z61 902-58 2,247.42 1,150.00 - - 1,150.00 500.00 - 13.60 486.40 200.00 - - 200.00 ,100.00 173.07 601.72 1,498.28 19,550.300 1,039.13 2,566.10 le,983.90 Page 8 LA, DMINI _ST A 217. Microfilming Personal Services Contractual Services Commodities Capital Expenditures TOTAL - VILLAGE MANAGER'S OFFICE 221. Village Clerk's Office Personal Services Contractual Services Cor: odities 222 Records Control Personal Services Contractual Services Con-nodities Captial Expenditures '%3. Leg_ Not4cos, �. Personal Services C dines %24 Business Licenses Contractual Ser=.ices CC._<,mo=dries 'echo Voter Regis - - -ion Per onal Services _ces Contractual Ser,-ic�- Off -Set Pr-nt- ng Ocer3_-cis 1sonal. Services C ,;t_actual : i_s OFFICE S 21, 708. O0 $ 1,742.88 _ota1 v :exp-i.ded 900.00 399.62 1,824.94 4,875.06 0,. get u ?- ;'ear to Date Buaqe-- $1,O50.00 r 85.53 $ 300.84 $ 749.16 1,�=0.00 - 0 1,030.00 3,905.OE0 m - 3,905.00 5,647.00 - - 5,647.00 2,433.00 $ 247 860.00 $ 26,144.10 $ 50,341.22 $ 197,512.78 S 21, 708. O0 $ 1,742.88 $ 5,943.89 $ 15,854.11 900.00 399.62 1,824.94 4,875.06 2,000.00 173.44 261.46 1,738.54 19. S9 726.65 8L .. 35 0v. 0 3, 397.70 2,433.00 209.28 3b. b4 1,706.35 419.9 1,-x8.70 1,201.30 3-45,00 179. 9 S.3c) 2 6.11 _00.001 0.25 tL , 201") 00 - - 3'3.,31: 3 406.00 S ,24 884.01 .99 SGC. 0 960. OG 5,-,t. 0 u 8,100.00 342.4'0, 1,230.36 6,869.6-1 38 O0 -5.45 5= 145. Page 9 Disbursements Total Unexpended Annual for Disbursements Annual FINANCIAL MANAGEMENT Bud et July-, 1979 Year to Date Budget 311. Finance Department Personal Services $ 68,617.00 $ 5,291.11 $ 17,989.05 $ 50,627.95 Contractual Services 4,875.00 69.21 3,102.28 1,772.72 Commodities 6,560.00 70.10 584.05 5,975.95 Capital Expenditures 2,300.00 - - 2,300.00 312. Accounting Personal Services 23,174.00 1,828.04 6,375.96 16,798.04 Contractual Services 2,350.00 (327.09) 387.83 1,962.17 Commodities 550.00 - - 550.00 313. Payroll Personal Services 43,458.00 811.38 5,237.88 38,220.12 Contractual Services 900.00 - - 900.00 Commodities 140.00 - - 140.00 314. Data Processin Personal Services 9,389.00 736.00 2,559.15 6,829.85 Contractual Services 30,450.00 4,280.43 7,814.60 22,635.40 Commodities 670,00 - - 670.00 315. Water Billing Personal Services 14,175.00 990.72 3,743.70 10,431.30 Contractual Services 2,750.00 102.23 283.84 2,466.16 Commodities 280.00 - - 280.00 316. Collections Personal Services 17,268.00 1,258.99 4,679.02 12,588.98 Contractual Services 4,400.00 - - 4,400.00 Commodities 140.00 - - 140.00 317. Telephone Service Personal Services 8,070.00 615.60 2,116.44 5,953.56 Contractual Services 33,600.00 38.22 5,455.55 28,144.45 318. Insurance Prram Personal Services 5,176.00 426.00 1,481.25 3,694.75 Contractual Services 601,350.00 21,940.87 157,064.31 444,285.69 TOTAL - FINANCE DEPARTMENT $ 880,642.00 $ 38,131.81 $ 218,874.91 $ 661,767.09 Page 10 PUBLIC SAFETY & PROTECTION POLICE DEPARTMENT 411. Police Department Personal Services Contractual Services Commodities Capital Expenditures 412. Patrol & Traffic Enforcement Personal Services Contractual Services Commodities 413. Crime Prevention, Public & Youth Education Personal Services Contractual Services Commodities 414 estigative & juvenile Personal Services Contractual Services Commodities 415. Crossing Guards Personal Services Commodities 416.Central Dispatch n, ce Contractual Services 417. Equipment, Maintenance & Operation Personal Services Contractual Services Commodities Capital Expenditures TOTAL - POLICE DEPARTMENT Disbursements Total Unexpended Annual for Disbursements Annual Budget July, 1979 Year to Date Budget $ 254,111.00 $ 21,107.14 $ 69,956.35 $ 184,154.65 50,800.00 1,342.71 4,037.12 46,762.88 7,250.00 218.62 2,814.70 4,435.30 1,100.00 - - 1,100.00 1,023,123.00 81,091.18 284,284.84 738,838.16 300.00 1.20 1.20 298.80 21,063.00 660.86 15,362.16 5,700.84 52,985.00 5,689.58 18,683.81 44,301.19 1'lS0.00 130.10 213.63 936.37 1,3SO.00 21.06 752.31 597.69 207,784.00 13,161.75 44,585.58 163,198.42 150.00 2.40 14.80 135,20 3,543.00 - 2,110.96 1,432.04 41,500-.00 2,389.29 9,115.15 32,3S4,05 200.00 - - 200.00 1.0,sw00 16,003.77 33,494.31 67,373.69 - 2,317.22 7,129.08 {7,129.08} 38,380.00 4,200.06 9,189.22 29,190.78 50,750.00 4,431.77 12,499.05 38,250.95 64,100.00 1,786.25 452.11 633,647.81 $1,930f507.00 $ 157,554.96 $ 514;696.38 $1,415,810.62 Page 11 PUBLIC SAFETY" & PROTECTION {Cont'd} Disbursements Total Unexpended Annual for Disbursements Annual FIRE DEPARTMENT Budget vulY, 1979 Year to Date Budget 421. Fare & Emergency Protection Personal Services $ 98,753.00 $ 7,901.13 $ 26,890.05 $ 71,862.95 Contractual Services 17,613.00 1,255.58 2,686.88 14,926.12 Commodities 18,770.00 130.56 242.39 18,527.61 Capital Expenditures 3,600.00 - 832.90 2,767.10 422. Fire Suppression Personal Services 843,976.00 74,871.26 242,873.05 601.102.95 Contractual Services 8,000.00 3,087.64 5,215.09 2,784.91 Commodities 2,000.00 - 59.90 1,940.10 Capital Expenditures 26,400.00 212.34 413.74 25,986.26 423. Prevention, Inspection, Education & Investigation Personal Services 82,104.00 6,320.06 21,658.24 60,445.76 Contractual Services 3,900.00 - 206.00 3,694.00 Commodities 1,960.00 403.04 504.55 1,455.35 Capital Expenditures 1,750,00 - - 1,750.00 424. Code Enforcement Personal Services 114,5:2.00 9,308.94 32,629.48 82,212.52 Contractual Services 7,150.00 32.80 1,999.53 5,150.47 Commodities 1,780.00 43.53 193.73 1,586.27 425. Emergency Medical Services _ Personal Services 523,315.00 :4,597.30 148,456.96 374,859.04 Contractual Services 4,900.00 330.0-0 330.00 4,570.00 Commodities 4,000.00 345.00 796.37 3,203.53 Capital Expenditures 12,000.00 {110.02} 5,418.37 6,581.63 426. Communications Personal Services 48,641.00 3,568.30 12,242.22 36,398.78 Contractual Services 13,000.00 711.48 1,442.74 11.557.26 Capital Expenditures 4,6.20.00 -- - 4,620.00 427. Ecuipment, Maintenance & Operations Personal Services 38,022.00 3,047.24 10,625.92 27,396.08 Contractual Services 23,625.00 722.94 4,999.66 18,62S.34 Commodities 12,600.00 746.90 2,353.59 10,246.41 Capital Expenditures 55,600.00 - 192.50 55,407.50 Page 12 PUBLIC SAFETY & PROTECTION CONT'D FIRE DEPARTMENT (Cont'd) 428. Ener(;enc _ - J$C Personal. Services Contractual Services Commodities Capital Expenditures 429. Home Safety Survey - OF TA Personal) Services Contractual Services Commodities TOTAL - FIRE & EMERGENCY PROTECTION HEALTH SERVICES & ENVIRONS 511. Health Services 14, 1 .0i Personal Services 5 3,936.04 Contractual Services Annual Commodities 512. InsQections _,qet Personal Services ar to Date Concractual Services 15,IS6.00 Commodities 513. Proal Control S 375.00 Personal Services 2,150.00 Contractual Services ices 13_00 Commodities 360.00 Capital Expenditures 514. Weiahts - Measure 3,500.00 tTsonal Services 42.48 Contractual Services 30,48 3.00 Coianodities 515,.------Blood-D. 'ro r- 563.00 Personal Seyvices - Contractual Services 2,225.0=0 cE-,^.nodities 14, 1 .0i 1,127.11 5 3,936.04 $ 10.874.3-s Annual for Disbursements Annual _,qet 1979 ar to Date �Bull t 15,IS6.00 1.913as 1,500.00 a 125.00 S 375.00 S 1,125.00 2,150.00 6.90 13_00 2,135.10 360.00 30.30 107.25 252.75 3,500.00 - 42.48 3,457.52 30,48 3.00 441.54 11,226.68 19,255.32 563.00 - - 3,863.00 2,225.0=0 1-9.15 325.88 1,x98.12 194.46 n2 oo A 153,395.91 v535,356.05 517481,645.95 14, 1 .0i 1,127.11 5 3,936.04 $ 10.874.3-s 0G.0-) 4S.69 250.91 2,253.59 1,305.no 229.24 463.49 "_,51 15,IS6.00 1.913as 5,583.02 9,002.93 360.09 a 53.70 30 445,0,E 74.91 251.25 :93.75 2,666.00 l8q.64 672.51 1.993.09 .00 162.OA 486.00 1,579.00 71.00 _=.35 35.5034.5-3 150_v_ 150.00 675.,0 55.56 194.46 -80.34 250.00 105X0 105.00 145.00 WD- 3D - a "6. 1 13.85 1,425.00 118.52 364.82 1,060.1S 1,250.00 25.00 75.00 1,175.Oo 450.00 70.72 85.82 364.18 HEALTH SERVICES & ENVIRONMENT {Cont'd 516. Solid haste Material Personal Services Contractual Services 517. Recycling Center Personal Services Contractual Services Commodities Capital Expenditures 518. Water Laboratary Personal Services Contractual Services Commodities Capital Expenditures TOTAL - HEALTH SERVICES DEPARTMENT a. ENT 521 Information, Referral & Ccunseli Personal Services Contractual Services Commodities 522. Recreation & Education. Personal Services Contractual Services Commodities 523. Home1cound Serv=ices Personal Services Contractual Services Commodities 524. Communitv Activities Personal Services Contractual Services TOTAL. - SENIOR CITIZENS SERVICES Uishursement, Annual for E . e_ $ 6,360.00 7 460.50 808,130.00 65,003.33 2,155.00 171.69 13,588.00 2,517.97 500.00 - 500.00 - Pago 13 Total Unex e de.x Disbursements Annul year o Date na t $ 1,610.9s $ 4,749.02 197,657.99 610,472.01 603.43 1,551.5; 3,881.15 9,706.85 176.35 323.65 63.38 436.62 6,037.00 454.22 1,603.70 4,428.30 250.00 (13.00) 46.27 203.73 1,500.00 2+00.04 1,358.06 141.94 226.00 - 226.00 - 002,9S9.00 73,750.74___ 1_219M5.48 $663,10 52 $ 62,639.00 $ 20,003.00 $ 1,523.49 5,290.04 $ 14,712.96 1,250.00 12(.{5 261.85 988.15 350.00 - 215.34 134.66 10,96S.00 692.00 2,406.19 8,46101 1,045.00 290.02 640.52 404.48 100.00 ..40 140 95.60 10,364.00 789.433 2,741.54 7,622.46 17,600.00 1,460.25 2,594.20 15,065.80 100.00 - - 103.00 738.00 60.71 211.09 526.91 161.00 - 3.00 158.00 $ 62,639.00 $ 4,946.65 14,368.17 $ 48070.83 Page 14 COMMUNITY DEVE- PMENT 611. Engineering Division Personal Services Contractual Services Commodities Capital Expenditures 612. Public Improvement Planning Personal Services Commodities 613. Public Improvement Inspections Personal Services Commodities 614. Flood Control & Drainage Contractual Services Capital Expenditures 615. 2onina Administration Personal Services Contractual Services Commodities 616. rai`ic ngineerin: ;��inte*'3°70&' Personal Services Contractual Services Commodities Capital Expenditures 6.17 greet Lighting Commodities 618. —Sidewalk Construction & Personal Services Repair Commodities Capital Expenditures 619, Motor Fuel Tax Construction Personal Services Contractual :�n,_r.;ctual Serv1c2J Capital Expenditures TOTAL - ENGINEERING DEPARTMENT Disburs-welun Total Lnexpnnded Annual for Dishursevents Annual Budget ul 7- Year to Date Budqet S 40,777.00 S 3, .33.46 425.00 S 11,069.20 $ 29,707.SC 3,250.00 44.23 3,205.71 1,900.00 336.98 698.82 1,201.13 1,500.00 - 1,500.00 31,172.00 2,83U.73 8,784.91 22,387.09 300.00 - - 300.00 21,567.00 1,775.+39 6,172.20 15,394_SO 200.00 - - 200.00 400,000.00 - - 400,000.00 700,000,00 - - 700,000.00 21.324.00 1,755.09 7,352.35 13.971.65 50.00 50.00 soy 03 ,W 65 30.65 469.35 15,330.00 1,261.33 4,387.49 10,942.51 3,050.00 3,00000 131,200.00 - - 181.200.00 ,000.0 - 11,783.65 64,216.35 3.31 00 273.10 949.59 2,368.41 50.00 - - 50.03 99,600.00 31,146.51 31,446.51 67,153.49 525.00 966.31 4,012.24 1,512.76 95,000.00 311.83 12,40:5.72 e2,593.28 1,039,000.00 11,90 56 (51,9 — 1, C f9r'P-c3 -,7 3 56f004.14 $ 46,228.8a _ V Page 15 COMMUNITY DEVELOPMENT (Cont'd) 7i. ;rss_ er3ts Total Unexpended .---nail for Disbursements Annual PLANNING - July, 1979 Year to Date Bucket 621. Redevelopment & Community Planninc Personal Services $ 84,873.00 $ 6,965.60 $ 13,600.36 $ 66,272.64 Contractual Services 8,013.00 725.58 1,748.25 6,264.75 Commodities 700.00 94.11 277.18 422.82 Capital Expenditures 592,437.00 16.39 13,338.09 579,098.91 1,400.00 TOTAL - PLANNING DEPARTMENT $ 69=6,023.00 $ 7,302.17 $ 33,963.88 $ 652,059.12 STREET DIVISION 711. Street Division Personal Services $ 63,087.00 $ 12,:005.18 $ 34,530.06 S 28,506.94 Contractual Services 1,200.00 -- 204.20 995.80 Commodities 9,2+00.00 164.48 1,037.82 8,162.18 Capital Expenditures 1,400.00 - 906.95 493.05 712. Maintenance of Public Buildinns Personal Services 41,652.00 5,377.41 3{;,569.03 5,082.97 Contractual Services 7,400.0 1,152.54 1,481.96 5,918.04 Commodities 67,7=00.00 4,207.80 9,968.39 57,731.61 Capital Expenditures 32,250.00 2,971.60 2,971.60 29,278.40 7.13. Maintenance of Grounds_ Personal Services 3e,077.00 5,321. 16,780.94 21,9 6.06 Commodities G,300,00 !W.64 948.19 7,3S1.81 Capita_ Expenditures 3,300.00 - - 3,300.00 714. Street Maintenance Personal Services 45,402.00 2,538.55 11,657.04 33,714.96 Contractual Services 6,000.00 241.85 241.85 5,758.15 Commodities 50,300.00 3,511.56 4,491.36 45,800.64 Capital Expenditures 47,600.00 - - 47,500.00 715. Snow Removal Personal Services 54,224.00 62.63 1,703.42 52,520.58 Contractual Services 10,800.00 - - 10,800.00 Commodities 39,000.00 - 39,000.00 Capital Expenditures 55,250.00 - - 55,250.00 Page 16 MAINTENANCE OF PUBLIC FACILITIES (Cont'd) Disburse tints dotal Unexpended Annual for Disbursenents Annual STREET DIVISION (Cont'd) Budvet July, 1977 Year to Date Budget 716. Leaf Removal Program Personal Services $ 33,129.00 $ 3-3,23 $ 619.30 $ 32,509.70 Contractual Services 3,500.00 - - 3,500.00 Commodities 6,500.00 - - 6,500.00 Capital Expenditures 24,500.00 - - 24,500.00 717. Storm Sewer & Basin Maintenance Personal Services 14,903.00 836.98 3,028.76 11,874.24 Commodities 4,000.00 - - 4,000.00 718. Forestry Personal Services 39,501.00 11,092.41 29,354.40 60,146.60 Contractual Services 100,500.00 71:95.35 7,050.30 93,449.70 Commodities 9,500.00 243.84 459.17 9,040.83 Capital Expenditures 9,000.00 - - 9,000.00 719. Traffic Sign Maintenance Personal Services 39,905.0 1,925.41 6,225.93 24,679.07 Commodities 15, 150. 00 548.916, 848.70 114,101.30 Capital Expenditures 1,800.00 -- - 1,800.00 7110. Public Grounds Beautification Personal Services 11,630.00$ 2,343.07 7,321.96 4,308.04 Commodities 2,100..00 12.67 42.20,857.'80 Capital Expenditures 15,200.00, 9,981.+o0 9,981.00 5,219.00 7111. Librartl Grounds Maintenance Personal Services 9,832.00 28.00 298.34 9,533.66 Commodities 2100.00 - - 200.-30 7112. Equipment Maintenance & Operation Personal Services 68,871.06 2,271.99 9,904.30 58,906.70 Contractual Services 000.00, - 62.00 1,938.00 Commodities 77,500.00 5,988.07 11,871.91 65,628.03 Capital Expenditures 8,200.00 205.00 4,466.40 3,733.60 mage 17 MAINTENANCE OF PUBLIC FACILITIES (Cont'd) Disbursements dotal Unexuvnded Annual for Disluussaments Annual STREET DIVISION (Cont'd) Budget July, 1979 Year to Date Budget 7113. Transportation Pool Vehicle Maintenance & Operation Personal Services $ 3,307.00 $ 124.35 $ 1,015.63 $ 2,291.37 Commodities 6,000.00 764.47 1,423.94 4,576.06 Capital Expenditures 9,600.00 4,569.00 9,013.00 587.Q0- 87.00TOTAL TOTAL - STREET DIVISION $1,144,470.00 $ 87,202.25 $ 226,560.11 $ 917,909.89 WATER & SEWER DIVISION 721. Water & Sewer Division Personal Services $ 83,102.00 $ 10,789.59 $ 32,784.49 $ 50,317.51 Contractual Services 343,600.00 12;.700.76 7411323.89 268,776.11 Commodities 13,600.00 247.98 1,349.48 12,250.52 Capital Expenditures 500.00 - - 500.00 722. Maintenance of Public Buildings Personal Services 20,330.00 1,204.23 3,513.72 16,816.28 Contractual Services 2,300.00 121.98 215.05 2,084.95 Commodities 10,750.00 207.93 2,203.71 8,546.29 723. Maintenance of Grounds Personal Services 28,718.00 1,447.27 2,464.77 26,253.23 Contractual Services 5,000.00 300.O0 1,200.00 3,800.00 Commodities 2,500.00 2.32.75 232.75 2,267.25 Capital Expenditures 300.00 m - 300.00 724. Well Maintenance & Repair Personal Services 72,201.00 4,736.36 14,831.49 57,369.51 Contractual Services 7,200.00 40,329.38 60,118.51 (52,918.51) Com-riodities 232,100.00 4,793.59 7,346.91 224,753.09 Capital Expenditures 140,000.00 - - 140,000.00 725. Water Distribution, Maintenance & Repair Personal Services 88,199.00 4,107.39 10,976.93 77,222.07 Contractual Services 4,000.00 - - 4,000.00 Commodities 32,300.00 767.33 843.15 31,456.85 Capital Expenditures 2,500.00 - 2,500.00 Page 18 MAINTENANCE OF PUBLIC FACILITIES (Cort'd) Disbursements rot a1 Unexr�en e_=! >or Di r sementa Annual WATER & SEWER DIVISION (Cont'd) B deet ,a J3 _. �- tDate o ae ,�uaq 0t 726. Water Valve & Hydrant Maintenance Personal Services S 23,872.00 S 1,394,28 S 5,198.30 $ 15,673.70 Contractual Services 500.00 - - 5100.00 Commodities 12,300.00 529.16 (1,213.24) 13,413.24 Capital Expenditures 15,000.00 - - 15,000.0o 727. Water Meter -Installation, Repair or Replacement Personal Services 49,441.00 3,711.87 14,371.42 35,069.58 Contractual Services 9,000.00 - - 9,000.00 Commodities 45,000.00 3,998.65 7,906.45 37,093.55 728. Equipment, ,,Maintenance & Operations Personal Services .50,790.00 2,163.96 10,508.97 4:,2=1.03 Contractual Services 3,000.00 24.40 61.90 2,93i�.10 Commodities 55,400.00 5,503.63 10,146.86 45,253.14 Capital Expenditures 11,000.00 - - 11,000.00 729. Sanitary Sewer Maintenance & Repair Personal Services 50,1106.00 1,249.92 9,440.57 40,965.43 Contractual Services 6,500.00 - - 6,5300.00 Commodities 13,000.00 707.72 1,017.47 982. 3 Capital Expenditures 8,000.00 - - 8,000.0 7210. Water System Improvements Contractual Services 2,500.00 - - 2,500.00 Capital Expen=ditures 250,000j.00 - - 250,000.00 7211. Sanitary Imprevernents =aewer Personal Services 981.00 - 2,951.00 TOTAL - WATER & SEyER DIVISION $1,69 8.9 43. CJ 101,270.13 S 273,343.551 51, 24 46.45 MAINTENANCE OF PUBLIC FACILITIES (Cont`d) PARKING SYSTEM REVENUE FUND 731. Parking System Personal Services Contractual Services Commodities 732. Meter Repair & Maintenance Personal Services Commodities Capital Expenditures 733. Parking Lot Maintenance Personal Services Commodities Capital Expenditures TOTAL - PARKING SYSTEM REVENUE FUND COMMUNITY & CIVIC SERVICES 811. Historical Society Contractual Services 812. Share of 4th of July Parade Personal Services Contractual Services Commodities 813. Christmas Decorations Personal Services Contractual Services Commodities TOTAL - COMMUNITY & CIVIC SERVICES 3,193.00 10.50 275.13 2,917.87 200.00 - - 200.00 18,500.00 - - 18,500.00 $ 51,933.00 $ 226.65 $ 4,991.35 $ 46,941.65 $ 1,000.00 $ - $ - $ 1,000.00 $ 3,250.00 $ 327.25 $ 327.25 $ 2,922.75 3,000.00 - 3,000.00 - 200.00 - -- 200.00 1,352.00 - - 1,352.00 4,100.00 - 1,949.50 2,150.50 1,500.00 a - =,500.00 $ 14,402.00 $ 327.25 $ 5,276.75 $ 9,125.25 Page 19 Disbursements Total Unexpended Annual for Disbursements Annual Budget July, 1979 Year to Date Budget $ 4,200.00 $ - $ - $ 4,200.00 18,580.00 - 3,709.37 14,870.63 100.00 - - 100.00 4,160.00 280.00 980.00 3,180.O0 2,500.00 (63.85) 26.85 2,473.15 500.00 - - 500.00 3,193.00 10.50 275.13 2,917.87 200.00 - - 200.00 18,500.00 - - 18,500.00 $ 51,933.00 $ 226.65 $ 4,991.35 $ 46,941.65 $ 1,000.00 $ - $ - $ 1,000.00 $ 3,250.00 $ 327.25 $ 327.25 $ 2,922.75 3,000.00 - 3,000.00 - 200.00 - -- 200.00 1,352.00 - - 1,352.00 4,100.00 - 1,949.50 2,150.50 1,500.00 a - =,500.00 $ 14,402.00 $ 327.25 $ 5,276.75 $ 9,125.25 Page 20 930. I.M.R.F. Contractual Services 940. G. 0. Bond & Interest Principal & Interest 9160. Public Benefit- Principal & Interest $ 222,400.00 $ $ 638,079.00 $ 24.075.00 $ 495.58 $ 56,788.34 $ 165,611.66 $ 151,364.61 $ 536,714.39 24.075.00 Disbursements Total Un==x ended Annual for Disbursements Annual TRUST & DEBTS Budget July, 1979 Year to Cate Budget 910. Police Pension Contractual Services $ 318,354.00 $ 6,771.58 $ 19,236.50 $ 299,117.50 920. Firemen's Pension Contractual Services $ 420,511.00 $ 2,870.73 $ 8,712.19 $ 411,798.81 930. I.M.R.F. Contractual Services 940. G. 0. Bond & Interest Principal & Interest 9160. Public Benefit- Principal & Interest $ 222,400.00 $ $ 638,079.00 $ 24.075.00 $ 495.58 $ 56,788.34 $ 165,611.66 $ 151,364.61 $ 536,714.39 24.075.00 Village Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Mayor & Board of Trustees FROM: Village Manager SUBJECT: Water Laboratory Testing DATE- August 15, 1979 I have assessed the proposal for the Village of Mount Prospect coordinating a Water Laboratory Testing Program for selected communities from the Northwest Municipal Conference. My initial concerns revolved about eventual liability, should the testing procedure be in error, the commitment of communities to maintain themselves within the program, recovery of Mount Prospect taxpayers' costs, and adequate supervision of the program. Rather than detail a long list of concerns, pluses and minuses, suffice it to say that I am of the opinion that the Village of Mount Prospect does not have the current supervisory ability to monitor the program sufficiently at this time. Beyond the immediate question of supervision, the matter of liability and basic program administration, in my opinion, is essentially negative at this point and would also deter from implementation of the program. Therefore, my recommendation is to drop the matter, to remand it back to the Northwest Municipal Conference for them to find another community to explore, administer and supervise the program, or allow individual communities to secure the service from the private market. The matter should not be pursued any further by the Village of Mount Prospect, at least for the next 6 to 10 months. Terrance L. rd TLB: msw cc: Director of Health Services Assistant Village Manager Northwest Municipal Conference - W. Grams --if Nlount Prospect jount Prospect, Minoiis INIIROFFICE NIEM0RANDUM TO: Village Manager FROM: Director of Public Works SUBJECT: Surplus Equipment Auction DATE: August 13, 1979 The Northwest Municipal Conference is sponsoring a municipal semi-annual public auction on Saturday, October 6, 1979. Attached is a proposed ordinance which by State Statutes must be approved by the Village Board offering the disposal of surplus property. The following equipment is being requested for sale. 1972 Ford Station Wagon (Fire Dept. Vehicle 41506) - Suspension in poor shape. Overhaul needs work. Minimum Value - $250.00 1972 Dodge Pick -Up Truck (Public Works Vehicle 414503) - Rusting out. Being replaced on regular cycle. Minimum Value - $300.00 1971 Bombadier (Public Works Vehicle 414505) - Plow is broken on this unit. Engine using oil bad. Needs track replacement. Est. $3000.00 to $4,000.00 to put it back in working condition, already spent $3000.00 on repairs. Minimum Value - $200.00 1963 Asplundh Brush Chipper (Public Works Vehicle 414521) - This unit is tired. Periodic break downs attributed to age of machine. Minimum Value - $200.00 1977 Dodge Sedan (Police Vehicle P-1) High mileage, needs tires. Minimum Value $550.00 1977 Dodge Sedan (Police Vehicle P-2) Needs front end work. Air conditioning out. High mileage. Minimum Value $550.00 1977 Dodge Sedan (Police Vehicle P-3) - Frequent break downs. High mileage. Minimum Value $550.00 1976 Pontiac Sedan (Police Vehicle R-10) - High mileage. Minimum Value - $450.00 1969 Jeep (Police Vehicle A-23) - High mileage. Purchased used. Tired. Minimum Value $200.00 (Con' t) Primed on Recycled Paper Villagr -if Mount Prospect ount Prospect�, Illinois IN,rEROFFICE MEMORANDUM SUBJECT: Surplus Equipment Auction PAGE / 2 1972 International Cadet Lawn Tractor with Snow Blower - High usage. No lawn mower deck. Minimum Value $200.00 1974 Model T38 Mott Tag -a -long Mowers - Two units 38" wide cutting width. Worn out. Minimum value - $10.00 each Christmas Wreaths - 36 - 5 foot wreaths and 26 - 4 foot wreaths Minimum Value $5.00 each The 1972 truck from Public Works is being scheduled for replacement later this fall. All other units being offered for auction have been replaced. =1011FA Herbert L. Weeks Director of Public Works Printed on 10V-' Recycled Paper ORDINANCE NO AN ORDINANCE AUTHORIZING THE SALE BY PUBLIC AUCTION OF PERSONAL PROPERTY OWNED BY THE VILLAGE OF MOUNT PROSPECT WHEREAS, in the opinion of at least three-fourths of the corporate authorities of the Village of Mount Prospect, it is no longer necessary or useful to or for the best interests of the Village of Mount Prospect to retain ownership of the personal property hereinafter described; and WHEREAS, it has been determined by the Mayor and Board of Trustees! of the Village of Mount Prospect to sell said personal property at' a public auction to be held on Saturday, October 6, 1979, at 12:00 A.M.; NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: Pursuant to Section 11-76-4 of the Illinois Municipal Code, Illinois Revised Statutes, C24, Section 11-76-4, the Mayor and Board of Trustees of the Village of Mount Prospect find that the following described personal property: INVENTORY MINIMUM NO. NO. YEAR MAKE MODEL VALUE P-1 WL41P7A259887 1977 Dodge 4 Dr. Sedan 550.00 P-2 WL41P7A259891 1977 Dodge 4 Dr. Sedan 550.00 P-3 WL41P7A259888 1977 Dodge 4 Dr. Sedan 550.00 R-10 2D29Z6P256297 1976 Pontiac 4 Dr. Sedan 450.00 A-23 85135778 1969 Jeep 2 Dr. Vehicle (UU.UU 506 2G7OH26874 1972 Ford Ambulance 250.00 4503 D24BEU550053 1972 Dodge Pickup Irk. 300.00 4505 JW-71-7268TX 1971 Bombadier Snow Plow Trac. 200.00 4521 TC 4043 1963 Asplundh Brush Chipper 200.00 4508 893 and 895 1974 Mott Model T-38 10.00ea. 4508 403836 1972 Int'l. Cadet Lawn Trac. 200.00 now owned by the Village of Mount Prospect is -no longer necessary or useful to the Village of Mount Prospect, and the best interests of the Village of Mount Prospect will be served by its sale. I SECTION TWO: Pursuant to said Section 11-76-4, the Village Manager is hereby authorized and directed to sell the aforementioned personal property now owned by the Village of Mount Prospect at public auction on Saturday, October 6, 1979, at 12:00 A.M. at the Public Works Center, 222 North Ridge Avenue, Arlington Heights, Illinois, to the highest bidder on said personal property. SECTION THREE: The Village Manager is hereby authorized and may direct the Northwest Municipal Conference to advertise the sale ofti � the aforementioned personal property in a newspaper published within the community before the date of said public auction. SECTION ­ FOUR: No bid which is less than the minimum price set ............ _ forth in the list of property to be sold shall be accepted. SECTION FIVE: The Village Manager is hereby authorized and may direct the Northwest Municipal Conference to enter into an agree- ment for the sale of said personal property. 2 SECTION SIX: Upon payment of the full auction price, the Village l;Manager is hereby authorized and directed to convey and transfer (ititle to the aforesaid personal property to the successful �Ibidder. Ii h%SECTION SEVEN: This ordinance shall be in full force and effect �from and -after its passage, by a vote of at least three-fourths iof the corporate authorities, and approval in the manner �provided by law. I AYES: 1 NAYS: (PASSED AND APPROVED THIS DAY OF S 1979. VILLAGE MAYOR ATTEST: (VILLAGE CLERK ORDINANCE NO. AN ORDINANCE AUTHORIZING THE SALE OF PERSONAL PROPERTY OWNED BY THE VILLAGE OF MOUNT PROSPECT WHEREAS, in the opinion of at least three-fourths of the cor- porate authorities of the Village of Mount Prospect, it is no longer necessary or useful to or for the best interests of the Village of Mount Prospect, to retain ownership of the personal property hereinafter described; and WHEREAS, it has been determined by the Mayor and Board of Trustees of the Village of Mount Prospect to advertise for bids for said personal property, said bid op6ni-ng to be held on Wednesday, September 12, 1979 at 10 a.m, in the Village Manager's office. NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: Pursuant to Section 11-76-4 of the Illinois Muni- crPal Code—, Illinois Revised Statutes, C24, Section 11-76-4, that the Mayor and Board of Trustees of the Village of Mount Prospect find that the personal property described in the attached Exhibit "All now owned by the Village of Mount Prospect, is no longer necessary or useful to the Village of Mount Prospect and the best interests of the,Village of Mount Prospect will be served by its sale. SECTION TWO: Pursuant to said Section 11-76-4, the Village M—anageT Or his designate is hereby authorized and directed to sell the aforementioned personal property now owned by the Village of Mount Prospect to advertise for bids for said personal pro- perty, said bid opening to be held on Wednesday, Sef5tember 12, 1979, at 10 a.m. in the Village Manager's office, at theMountProspect Village Hall, 100 South Emerson Street. SECTION THREE: The Village Manager is hereby authorized to allvertise fo—r bids for the sale of the aforementioned personal property in a newspaper published within the community ten (10) days prior to the date of said bid opening. SECTION FOUR: No offer which is less than the minimum price set a thin tie list of property to be sold shall be accepted. Bids will be received for one (1) item or any group of items. SECTION FIVE: Upon payment of the full price, the Village Managerordesignate is hereby authorized and directed to convey and transfer title to the aforesaid personal property to the purchaser. SECTION SIX: This Ordinance shall be in full force and effect Tr—omaii-d-aTter its passage, by a vote of at least three-fourths of the corporate authorities, approval and publication in the manner provided by law. AYES: NAYS: PASSED and APPROVED this ATTEST: Village Clerk day of 1 1979 ffa`y­677� ` ^ EXHIBIT A Minimum Value I. IIIlooia Revised Statutes Vols. I96I^ I963, I965, 1967, I969, 1971, I973, 1975 $ I.00 2. Illinois Decisions Vols. I to 356 plus update supplements. $ 800'00 3. Smith Hurd Annotated Statutes Vols. I to 148 including Indexes and Tables, 6 vols. $ 5O0'00 4. American Law on Zoning, 4 vols. $ 30.00 5. The Law of Zoning 0 Planning by Dutbkop£, 3 vols. $ 25.00 d. Municipal Law by Charles Rhyne $ 1.00 7. 0IML0 Municipal Law Review I965, I966, 1868, 1969, 1970 Editions $ I.00 8. Shepards Illinois Citations I966 Edition, 3 vols; Supplement to 1966, 2 vols, and I972 to 1976 Supplements $ 60.00 9. Callaghan's Illinois Digest, Vols. I to 43, plus nDtodatc Supplements 1977, 1978 & 1979 $ 200'00 10. Callaghan's Illinois Civil practice Forms, Vole, I to 8 $ 55.00 Il' Illinois Lan Practice Vols. l to 40 $ 250.00 12' Mcgoilluo's Municipal Corporations, Vols. l to 20 $ I00,00 13. American Jurisprudence Proof of Facts, Vols. l to 30, 2nd Ed. Vols. I to 17 plus Index $ 200.00 14. Illinois Digest Current Materials Pamphlets, Winter 78-79 Edition $ I'UO 15. Zoning Bulletin, 4 Vols. $ 1.00 NORTHWEST MUNICIPAL CONFERENCE 100 S. EMERSON STREET MOUNT PROSPECT, ILLINOIS 60056 (312) 253-6323 A REGIONAL ASSOCIATION OF ILLINOIS MUNICIPALITIES AND TOWNSHIPS REPRESENTING A POPULATION OF OVER 750.000 FOUNDED IN 1958 MEMBER COMMUNITIES Arlington Heights July 31, 1979 Barrington Buffalo Grove Des Plaines Elk Grove Village Evanston Glencoe Glenview Hanover Park Hoffman Estates Mount Prospect Niles Mr. Edward Geick Northfield Palatine Assistant Village Manager Park Ridge Village of Mt. Prospect Prospect Heights Rolling Meadows 100 South Emerson Schaumburg Mt. Prospect, Illinois 60056 Streamwood Wheeling Wilmette Dear Ed: Winnetka Elk Grove Two. Listed below are the estimated minimum prices for the Hanover Twp. sets on your list: New Trier Twp. Northfield Twp, Title Estimated Minimum Price Palatine Two Shepards Illinois Citations T-0— Schaumburg Twp, Wheeling Twp. Illinois Decisions 800 Smith Hurd Annotated Statutes 500 OFFICERS American Law of Zoning 30 President Raymond Kessell Law of Zoning and Planning 25 Schaumburg Callaghan's Illinois Digest 200 vice -President Callaghan's Illinois Civil Practice 55 Robert J Guss, Jr Illinois Law and Practice 250 Palatine McQuillon's Municipal Corporations 100 Secretary- Treasurer American Jurisprudence Proof of Fact, 1st and John Coste 2nd edtions 200 Schaumburg Executive Director TOTAL $2,220 William H. Muhlenfeld If I can be of further assistance, do not hesitate to call. Sincerely, Kenneth L. Gross Library Services Director ORDINANCE NO. AN ORDINANCE AUTHORIZING THE SALE OF AN ITEM OF PERSONAL PROPERTY OWNED BY THE VILLAGE OF MOUNT PROSPECT WHEREAS, in the opinion of at least three-fourths of the corporate authorities of the Village of Mount Prospect it is no longer necessary or useful to,or for the best interests of the Village of Mount Prospect, to retain the following described personal property: a 1964 American LaFrance Fire Truck, Serial #N-3501, now owned by it; and WHEREAS, Laplace Louisiana Volunteer Fire Department of Laplace, Louisiana, has offered to purchase said personal property for the sum of Fifty Two Thousand Nine Hundred and Ninety Nine Dollars and Ninety Nine Cents ($52,999.99); NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: Pursuant to Section 11-76-4j6f the Illinois u �n�ical� 'ode, 111. Rev. Stat. ,c. 24, Sec. lI-76_-_4,_tae _President __-e-s`--- Tfi—eVillage of Mount Prospect find that an Boar 0 F Truste or: the following described personal property: a 1964 American LaFrance Fire Truck, Serial #N-3501, now owned by the Village of Mount Prospect is no longer necessary, or useful, to the Village of Mount Prospect and the best interests of the Village of Mount Prospect will be served by its sale. SECTION TWO: Pursuant to said Section 11-76-4, the Village and is hereby,.authorized and directed to sell the following described personal property: a 1964 American LaFrance Fire Truck, Serial #N-3501, to LaPlace Louisiana Volunteer Fire Department of LaPlace, Louisiana, for the sum of Fifty Two Thousand Nine Hundred and Ninety Nine Dollars and Ninety Nine Cents ($52,999.99). SECTION THREE: This Ordinance shall be in full force and effect rom an a ter its passage, by at least three-fourths of the corporate authorities, and approval4n!.the manner provided by law. AYES: NAYS: PASSED and APPROVED this ATTEST: Village Cler N day of 1979. MIT —age—T rest Te n _t Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager, Terrance L. Burghard FROM: Village Engineer, Bernard H.R. Hemmeter DATE: August 16, 1979 SUBJECT: Well #17 - Engineering Agreement Ralph Gross & Son, Associates, Inc. has presented an agreement for engineering services to prepare plans for a pumping station at Well #17. His proposal is for a lump,,sum fee of $15,000.00. (The engineering costs for Well #16 was $19,000.00). Attached is a copy of his agreement which can be given to our attorney for review. At el' VA BHRH/m /Z-- Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager, Terrance L. Burghard FROM: Village Engineer, Bernard H. R. Hemmeter DATE: August 16, 1979 SUBJECT: Weller Creek - Engineering Agreement Ralph Gross and Son, Associates, Inc. are preparing an agreement for engineering services to prepare plans for the improvement of Weller Creek. The agreement will be ready for the first Board meeting in September. The agreement will be based on hourly salaries with a maximum amount of $20,000 for the project. BHRH/m //,— /J(w ORDINANCE NO. AN ORDINANCE GRANTING SPECIFIED VARIATIONS ].--,OR PROPERTY AT 2010 GOLF ROAD WHEREAS, JACK D. and ELIZABETH J. LLOYD (who shall be referred to collectively as "Petitioners") are the owners of a parcel of property located at 2010 W. Golf Road in the Village of Mt. Prospect, County of Cook, State of Illinois (hereinafter referred to as the "Subject Property"); and as follows: and WHEREAS, the Subject Property is legally described The West 173.40 feet of the East 454.40 feet of Lot 5, as measured on the North line thereof (excepting from said part of Lot 5 the North 335 feet threof) in MEIER BROTHERS' SUBDIVISION, being a Subn. of parts of Sections 10 and 15, Township 41 North, R6nge 11, East of the 3rd. P.M., in Cook County, Illinois. WHEREAS, the Subject Property is located in the R -IN Single Family Residence District under the provisions of the Zoning Ordi- nance of the Village of Mt. Prospect (hereinafter referred to as the "Zoning Ordinance'"); and WHEREAS, Petitioners have heretofore filed an applica- tion seeking the following variations: 1. A variation from the provisions of Section 14.101.E of the Zoning Ordinance which prohibits more than one main struc- ture and more than one main use on a lot to permit the existing cottage on the premises of the Subject Property to be us( -,d as a guest house, storage building or in -law -residence; 2. A variation from the provisions of Section 14.1001.13.4 of the Zoning Ordinance which prohibits garages for more than iwo (2) motor vehicles to permit the construction of a three car garage on the premises of the Subject Property, 3. A 25 foot variation from the provisions of Section R -210.2.b. (1) of Chaptor 2 of Chapter 21 of the Village of Mount tions for the Subject Property subject to the Petitioners' compliance with the conditions on the grant of said varia- tions set forth hereinafter in Section Three of this Ordi- nance No. 1. A variation from the provisions of Section 1.4.101.F of the Zoning ordinance which prohibits more than one main structure and more than one main use on a lot to permit the existing cottage on the l;remises of the Subject Property to be ustA as a guest lu�use, storage building or in -law -residence; variation from the provisions of Section 14.100I.B.4 of Zoning Ordinance which prohibits garages for more than two (2) motor vehicles to permit the construc- tion of a three car garage on the premises of the Subject Pro- perty; 3. A 25 foot variation from the provisions of Sec- tion R -210.2.b. (1) of Chapter 2 of Chapter 21 of the Village of Mount Prospect Municipal Code (Building Code) to permit the con- struction of a three car garage 50 feet instead of the required 75 feet from the front lot line o[. the Subject Property. SECTION THREE. The variations granted herein in Section Two are granted subject to the following conditions: 1. The existing cottage on the Sibject Property shown on Exhibit A which is attached hereto and incorporated herein by this reference, shall only be used as a guest house, storage bui 1(.11 in�A ux in -.Law and :;hal] oot be retit��d or otherwise used for any income producing purpose provided, however, that said existing cottage may only be occupied as a guest house or in-law residence if said cottage com- plies with applicable provisions of the Building Code of the Village of Mount Prospect and all other applicable VJ11- age of Mount P.COS-tDeCt. ordiances and a Certifcate of occupancy has been issued to Pet'..t_ioners Ly the Village of Mount En Prospect for said cottage. No Certificate of occupancy shall be so issued unless and until Petitioners have made proper application therefor and said cottage has been inspected by the Village and found to be in compliance with the Building Code of Village of Mount Prospect and other applicable Village ordinances. 2. The garage to be constructed on the Subject Pro- perty as shown on Exhibit A hereto shall only be used for the storage of motor vehicles, other storage or as a hobby shop and shall not be used for any business purpose or for any other income producing purpose. SECTION FOUR: If at any time the conditions set forth in Section Three are not satisfied, the variations granted herein shall be subject to revocation. SECTION FIVE: This Ordinance shall be binding on Petitioners and each of their individual heirs, successors, assigns and personal representatives and on successor owners of record of the Subject Property. This Ordinance shall be recorded with the Cook County Recorder of Deeds or Registrar of Titles, whichever 'is applicable, and the variations granted herein and -'the conditions on their grant shall be deemed to rii,,i with the Subject Property. SECTION SIX: Except for the variations granted herein, all other applicableVillageof Mount Prospect ordinances shall remain in full force and effect as to the Subject Property. SECTIO14 SEVEN: This Ordinance shall be in full:brce and effect from and after its passage, approval, and publication in the manner provided by law. PASSED this day of 1979. AYES: NAYES: APPROVED this day of 1979. Village President - - - - - - - ' " 11 1 ''"R', -,--'",—'"',. — — - - Via.4eClerk y p w fi- r , « w r w p, y F M,.1 '.n , ,r,. rr,rw Zu xA /.,eCk.S,y,t . ,✓ , .xW -'M' wX d'_Y4.,.i`w�"'F"Cwr%✓W mr �e`ww�F G.r �`�,,. ; w .mM }} » .$ as z f'� .,. r. 71 77 A Olt: WAAW ej SAW w. ..;. "" -,� .. M .,, ,,; .. ,M "." k N t(rr..r •se ;. +a« 'wrr e,,, .r , Y.� l y ry " f u , z rv, , YY x„ w w.x m r £ ,` `4r` 10 joy K r rr W5. " • r a w r qn 4 ♦x. m .. 0. /X�iFxy/ /'�Mm✓e,Y✓u. /mak I�,IRh � u; w e 0 m s ryryy x , m " " n , i,. ' r w c"14 MM q,^jMnt x Ti;zCk! Village of Mount Pro, :t 100 S. Emerson Mount Prospect, Illinois 60058 COMMITTEE REPORT TO: Mayor & Board of Trustees FROM: Trustee E. J. Miller, Chairman, Finance Committee SUBJECT: Finance Committee Meeting 8-8-79 DATE: August 9, 1979 The meeting was called to order at 8 p.m. by Chairman Miller. Present at the meeting were Trustees Richardson and Wattenberg, as well as Village Manager Burghard and five members of the Village staff. Ad- ditionally, the meeting was attended by representatives of the news media and Mr. Erwin Lyons from Lester Witte & Company. Mr. Jack Ronchetto, Chairman of the Finance,Commission, arrived at approximately 8:10 P.M. At the request of the Chairman, and with the concurrence of the Com- mittee members, the second item on the agenda was reviewed. Legal Expenses Summary The Committee reviewed a legal expense summary prepared by the Village Manager and staff covering the first two fiscal months of this year. This summary was put together at the request of one of the Committee members at a former meeting. The Village Manager reported that for the first two months of the year, May and June, the Village had spent total legal fees of $14,300 and $15,752 respectively. This compares to the total legal expenses for 1978 for the same two months when the expenses were $9,830 and $7,079 respectively. The Village Manager pointed out that while the short run data indicates that we are expending more for legal services than•we were last year, it is premature to draw any conclusion for the remaining periods. For instance, while our total 1978-79 legal costs were $69,367 for in-house counsel, and $63,157 for outside counsel, the figures for inside counsel do not include retirement and insurance costs which should inflate that cost by 15%. Trustee Wattenberg asked that the administration be cautious in its dependence upon outside counsel and seek opinions only when necessary, and that the administration should continue to monitor costs on a periodic basis. Trustee Miller asked that when the July expenses from Ross, Hardies are received this information should be available to the Committee, together with year to date figures and comparisons. The Committee agreed that they would continue to monitor costs on a quarterly basis and the Village Manager should regularly schedule this as an agenda item. They also agreed that the data for the first two fiscal months is not con- clusive enough upon which to base a long term projection. Finance Commission Recommendations: (a) Elections - The Committee reviewed the agenda material and asked Mr. R;nchetto to summarize the Finance Commission's recommendations. Piniance Committee Meet ing 8-8-713 Page 2. Mr. Roncbetto reported that tl)(.,, Commission had recommended on July 16 that the advertisements of Village, clections should be placed in only one local newspaper to fulfill legal requirements. Additionally, if, in the judgment., of thc Board, any one. particular election can be met by 3 judg(..,.s, as opposed to the current process of using 5 judges, then only 3 judges should be used. Finally, the Commission, while making no recommendation, Ulge�d the Board to consider whether- or not. the number of precincts within the Village for, local elections should be reduced. Chairman Miller then asked Carol Fields, Deputy Village Clerk, to review her report. that had been submitted on August 2. Ms. Fields stated that the advertisements for the election were placed in the Tribune because it was specifically stated in the election ordina&57—The decision to place an advertisement in the n, Journ, I was made based upon the community service that the pro- e:a and the fact that we do have numerous residents who are regular subscribers. Ms. Fields recommended thot: we discontinue publishing in the 1,"uburban TrY but that we continue publishing in the Her alri and the Ricnardson suggested tha,.-. the Finance Commission's J o u rna 1 r i recommendation be accepted and that the Village advertise in just one newspaper. TrusLees Miller and Wattcnborg sugge"ed that for the minimal. expense it was a good policy to adverti-se in the two local. newspapers, the 'ournal and the Herald, but noL the Tribune. The Committee,Lhe.n agreld &A they would , Fma ,e a recommenda-tTon ---t.o the Mayor and Board of Trustees that advertisements for local elections be printed in the Herald and the Journal. Trustee Richardson dissented with that view. Ms. Fields agreed with the Finance Commission recommendation and suq- gested that in the future elections would be covered with three judges. There was some general discussion an the part of the Committee, and they unanimously agreed to recommend to the Mayor and Board of Trustees that. in future elections the Villaqe use 3 judges rather than 5. Tn terms of the recommendation regarding the number of precincts, 14s. Fields pointed out that. shortly elec"ons are going to be "der the control of Cook County and at that time the number of precincts in 'Lbe Village for local elections is probably doing to increase. Currently, the County designates 75 precincts for their elections. to. Fields further pointed out tMat at one time the Village did attempt to reduc(., the number ol prec.incfs and it caused significant amounts of confusion to the voters as to their p olling place, arid when any kind of change in the precincts occurs the Village receives a substantial number of calls. on normal election days, the Village Clerk's office receives approximately 800 telephone calls inquiring as to the local. polling places. If the precincts were reduced in size this added confusion would substantially increase the number of telephone calls. After some general discussion on the part of the Committee, they agreed unanimously to keep our present prcinct system and to recommend that. to the Mayor and Board of Trustees. (b) T11 Levi - Tnu9tee Miller asked Mr. 10"whetto of "m Pinance CommissiTT-to review the Finance Commission's recommendation nvardinq Lbe tax levy. Mr. Ronchotto reviewed the report stating OuN the 1979 tax levy should be reduced by $700,000 to U 000 aOO below the amount Financc,,, Committee Mee', Jnq B-8-79 Page 3. proposed in the 1979-80 Program of Services. The Finance Com"nsioro was of the opinion that the budqet as adopted by the Mayor and Board of Trustees predicted the beginning cash balance of $1,450,000, and through an inadvertent: c.=oar, the cash balances were actually $2,097,000, substantially higher than the earlier predictions. Because the tax- payer had contributed revenues in excess of the needs of the community, the Commission is of the opinion that the tax reduction W warranted and that it would not cause any problems with the budgeting system arid the Village's financial condition. Mr. Ronchetto pointed out that the report contained information showing historical fund balances in the General Corporate Fund and tax returns, and that the Mayor and Board of Trustees performed an excellent job in containing costs and escalating tax rates. By making the current reduction, it was the Commission's (-)pinion that each homeowner would SaVc approximately $40 to $50, and such a reduction would be in the best interests of the community. There then followed some:. general discussion b(r�tween the individual Committee members and Mr. RonOmttu regarding the Commission's, kil.owledge of existing cash balances and the fact that the budget, as presented by the Manager, did not imclude adeymte "venues for salary increases. Mr. Ronchet W indicated that the Commission had been aware of this at the time of their recommendation, and indicated that there was still. room for, the tax reduc-tion. Village Manager Hurqhard reviewed with the Comrnitt(-.'e the specific methods by which the cash balarmes had been increased, the general, workings of the General Corporate Fund, and the determinations for tax revision and tax ratm as well as the historical fund balances. Village Manager Bufghard pointed out that the cash balances of prior years cannot be viewed -in isolation but must be viewed in relationship to the expenditures for those years. (,raphically, this representation shows a cyclical trend and that the average cash balances as percentage of revenue were in the neighborhood of 13.8%. The Village Mmlager also pointed out several different policy issues that were still being con- sidered by the Mayor and Board of Trustees that could require some expenditure in the future. The Village Manager said that the Finance Commission's basic; conclusions were similar to those of the administra- tion when the budget was initially prepared. An essential consensus is that cash balances were higher and that some method should be found to reduce them. While the Manager agreed with the general. intent of the Commission, he suggested that perhaps the tax cut in the amount suggested by the Commission might not be suitable for long term cash policy. The Village Manager then suggested that the Finance Committee answer three basic questions: 1) What is a reasonable cash balance policy? 2) How be" to achievcs that position? 3) What are the implications of those decisi.ons on future years finances? Tre..ist(..,e Riuhirdsmi poNted out thU the Village dows lame an ordinanve that; ro_quir(_,s, the establishmunt of a ccntinq,�,n(_,y fund )nd d upon thalt or di n an ce an(.1 () ear cur r c�n t budy et lev(? 1, t b a t Conti f und c(,) a I (A hes $1,500,000. Mr. Richardsnn asked whother My. Purghard hcid buldq(,�tcj tht�3 Finance Commi. e Meeting B-8-79 Page 4. amount, and Mr. Burghard responded that he had not and that the Village does not currently have' an operational contingency fund. The same ordinance also requires a Capital ImproV(*111ent Fund of 1/2 of 196 of the equalized assessed valuation which would amount to approximately $1,400,000.... neither was this'budgeted. There then ensued a general discussion to clarify some of the points in the presentation by Mr. Burghard. The Committee asked Mr. Lyons, the auditor from Lester Witte & Company, as to his opinion as to cash balance policies. Mr. Lyons indicated that you cannot pick any specific figure or specific percentage because cash balances are not in dynamic relationship to expenditure patterns as well as your monthly cash flow needs. The minimum amount of cash that should be kept, according to Mr. Lyons, is that which is sufficient to cover your cash needs within a cyclical revenue source such as a municipality that gets large amounts of revenues at two periods of the year. After some further general discussion, the Chairman asked Mr. Ronchetto if he had any direction at this point, and Mr. Ronchetto maintained that the Finance Commission's recommendation should still be implemented in light of the fact that the administration had not anticipated the additional revenue that surfaced, aiL.Qr prup�lyot-i(-)n of the budget, Trustee Miller indicated that he agreed with Trustee Richardson that the Village should have a contingency fund, but such a fund should be used for unexpected expexises and not necessarily for cash reserves. Cash reserves or the cash balance should be in addition to the con- tingency fund and should be sufficient to cover our monthly cash flow needs. Village Manager Burghard pointed out that in making our estimations of future year tax rates, based upon the Commission's recommendations, we had attempted to keep the current policy of $600,000 cash reserve. However, that does not seem as though it could be a likely amount in the future if expenditures increase and the Village's cash position at the end of July was,in fact, $620,000 below current revenues. The Committee then reviewed the outstanding issues that had been pre- pared by the Village Manager, and decided that in a number of those cases there would be no way the Village could anticipate any expenditure or construction this year. Of those, where most optimistically the Village Board could agree to initiate an immediate response, they were tabulated to cost in the range of $440,000 to $680,000. Trustee Miller suggested that the amount be reduced to about 70% of that level as the most likely expense. Therefore, it appeared that even if the Village Board decided to proceed with all the projects it has discussed in the past several years but not budgeted, we would only need approximately $300,000 this current fiscal year. After some further general discussion and a review once again of future years' tax rates, the Committee agreed that there should be a one time reduction in the tax levy by an amount of $650,000. Chairman Miller stressed that due to uncertainties in the future in terms of the economy, as well as the activities of other governmental jurisdictions, We must continue to work at the tax levy and to develop a long term policy. The policy should include statements to cover our normal cash needs as well as an adequate contingency fund. The Village Manager was directed Fi n an, e C'omyni t tee m t i nq s -8 - 71) Page 5. to prepare for the Com"ttnc and the ti i.11age Board the effects of the c.).ne t.j me t.ax rc�,Juction o f $650 , 1)00 as wel 1, as L.-;ome language that could t)e ac,opt.(.'�d fot a cacb poiicy v i I I a e Ja o a.r d C o i Due to the I - a tenes s cJ the mc(inq I i i s in -i L L e r w a d c f e r r e d Lc') t: toe 1) e x t C c) in in a. t t (.,, e ra e e t i n q , Due to the I atemorc, of the mee "nq , this m"ter was a I so cayK ed o"er but the Committec memWrs ayreed that. i I- is time for the Vill aqc? L,-) begin to Lmidqf.,t proceciures, for ncx[- fiscal year, and that the villaqen Board s.,hould Yevicw <zn earlier distT.-ibutcd by the Manager -,"'I'ne W'-Iys f� ila;[ t. t hc; Boa rd migh L sit dawn and, (;di sx:_n f; c (,.- r t ai n p r i o r i t i e s . The m(mAing wrens adjownod at WhIo p,m. a d ') :-, r" f I. M'! . � UWA rman mSw Village cA. Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Mayor & Board of Trustees FROM: Village Manager SUBJECT: Finance Committee Recommendations DATE: August 16, 1979 The Finance Committee, at its meeting of Wednesday, August 8, 1979, recommended that the 1979 tax levy be reduced by $650,000. The Tax Levy Ordinance has been redrafted consistent with the recommenda- tion of the Finance Committee and is on the agenda for Tuesday, August 21. Attached to this memo is a General Corporate Fund spread sheet showing four alternative long term tax levy measures and its impact upon the Corporate Fund tax rate. Also attached is a graph showing our historical cash flow trends, a compilation of the 1978 tax rate that is currently being collected, and the proposed 1979 tax rate con- sistent with the Finance Committee recommendations. We estimate that with the Finance Committee recommendation for a reduction of $650,000 in the tax levy, a homeowner with an equalized assessed value.of $10,000 will realize a savings of $24 in the 1980-81 collections. For a home with an equalized assessed value of $15,000 they will realize a tax savings of $36 for the 1980-81 collections. There are essentially two elements of the Finance Committee recommenda- tions and they are (1) reduce the 1979 tax levy by $650,000 (this is effectively accomplished in the Tax Levy Ordinance), and (2) for the administration to develop a future years' cash management policy. This latter item has not been developed as yet, and I would assume that it would be reviewed by the Finance Committee, with the final recommendation to the Mayor and Board of Trustees. The attachment entitled "General Corporate Fund" which projects the impact of four bdsh,management alternatives would give you some idea of the range of changes if we were to adopt policies based essentially on the alternatives. From the Village Manager's opinion, we can target cash management policies based on percentages and dollar amounts; however, I am sure that we all recognize that the relationship of cash needs for any one particular year is going to be dependent upon the level and timing of expenses for any one particular fiscal year. Therefore, in recommending the cash management policy statement to the Finance Committee at its next meeting, it will essentially be a narrative not directly related to numbers. <,� )4 Terrance L. Bur TLB:msw attachments GENERAL CORPORATE FUND General Corporate Beginning Projected Projected Ending Estimated Balance Income Expense Balance Tax Levy Tax Rate Alternate #1: 4-30-80 4-30-79 2,097,595 7,104,963 4-30-80 1,639,454 7,605,776 4-30-81 1,152,709 8,713,355 4-30-82 1,207,067 9,342,908 4-30-83 1,284,848 10,009,224 Alternate #2: 277,900,000 4-30-79 2,097,595 7,104,963 4-30-80 1,639,454 7,316,916 4-30-81 863,849 8,718,845 4-30-82 923,697 9,334,658 4-30-83 993,228 9,972,456 Alternate #3: 3,400,000 4-30-79 2,097,595 7,104,963 4-30-80 1,639,454 7,150,266 4-30-81 697,199 8,699,365 4-30-82 737,567 9,326,368 4-30-83 798,808 9,966,846 Alternate #4: 4-30-79 2,097,595 4-30-80 1,639,454 4-30-81 1,463,789 4-30-82 1,529,327 4-30-83 1,490,368 Estimated Equalized Assessed Valuation 7,563,104 1,639,454 4-30-80 680,915 .2566 1979 265,400,000 8,092,521 1,152,709 4-30-81 1,900,000 .6907 1980 275,100,000 8,658,997 1,207,067 4-30-82 2,150,000 .7737 1981 277,900,000 9,265,127 1,284,848 4-30-83 2,500,000 .8909 1982 280,600,000 9,913,685 1,380,387 4-30-84 2,770,000 .9774 1983 283,400,000 7,563,104 1,639,454 4-30-80 680,915 .2566 8,092,521 863,849 4-30-81 1,250,000 .4544 8,658,997 923,697 4-30-82 2,975,000 1.0705 9,265,127 993,228 4-30-83 1,450,000 .5167 9,913,685 1,051,999 4-30-84 4,000,000 1.4114 7,563,104 1,639,454 4-30-80 680,915 .2566 8,092,521 697,199 4-30-81 875,000 .3181 8,658,997 737,567 4-30-82 3,400,000 1.2235 9,265,127 798,808 4-30-83 900,000 .3207 9,913,685 851,969 8-30-84 4,675,000 1.6496 7,104,963 7,563,104 1,639,454 4-30-80 680,915 .2566 7,916,856 8,092,521 1,463,789 4-30-81 2,600,000 .9451 8,724,535 8,658,997 1,529,327 4-30-82 1,300,000 .4678 9,226,168 9,265,127 1,490,368 4-30-83 3,300,000 1.1761 9,933,756 9,913,685 1,510,439 4-30-84 1,600,000 .5646 Assumptions: 1. Reduce EAV $26,000,000 (Loss of Corporate Personal Property Tax) 2. Assume General Fund Expenses to increase 7% per year 3. Assume State enacts legislation creating new revenue of $300,000 per year effective immediately to replace Personal Property Tax 4. Increase other General Fund revenue by 5% Alternates (Cash Balances): #1. 13% of subsequent year expenses #2. 10% of subsequent year expenses #3. 8% of subsequent year expenses #4. Maintain $1,500,000 1978 TAX LEVY (As Extended by County Treasurer) Amount Rate General Corporate $1,426,550 .5024 Garbage 824,000 .2898 Capital Improvements 133,900 .0471 IMRF: General 188,155 .0662 Library 37,863 .0133 G. 0. Bond & Interest 702,504 .2471 Police Pension 296,922 .1044 firemen's Pension 389,250 .1369 Library 479,2810— -1111.1688 TOTAL $4,479,124 1.5760 General Corporate Garbage Capital Improvements IMRF: General Library G. O. Bond & Interest Police Pension Firemen's Pension Library TOTAL Estimate Equalized Assessed Valuation (Excluding Corporate Personal Property Tax): $265,400,000 Amount Estimated Rate $ 680,915 .2566 807,700 .3043 130,000 .0490 222,400 .0838 44,250 .0167 666,115 .2510 318,354 .1200 420,511 .1584 515,750 .1943 $ 3,805,995 1.4341 TO: Mayor Krause and Board of Trustees FROM: Chairman, Finance Committee, Fireman's Pension ru^U Board REFERENCE: The Annual Tax Levy DATE: August 9, 1979 The Fireman's pension Fund Board has authorized me to be present when the Village Board of Trustees considers the next annual tax levy. We have become aware that the Finance Committee will be making its recommendations at the next regular Trustee's Meeting, August 21, 1979. On boou|f of the Fireman's Pension Fund Board, | nm requesting on opportunity to speak to you during this meeting at the time the recommendations of your Finance Committee is being considered. Del U|re)cx cc. Mr. Terrance Burghard ORDINANCE NO. AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSE OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 1, 1979 AND ENDING APRIL 30, 1980. BE IT ORDAINED 9Y THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the sum of Three Million Eight Hundred Five Thousand Nine Hundred Ninety Five Dollars ($3,805,995.00) the same being the total amount to be levied of budget appropriations heretofore made for the corporate and Muni- cipal purposes for the fiscal year beginning May 1, 1979 and ending April 30, 1980, as approved by the President and Board of Trustees of the Village of Mount Prospect be and the same is hereby levied on all taxable property within the Village of Mount Prospect according to the valuation of said property as is, or shall be assessed or equalized by State and County purposes for the current year 1979. The budgetary appropriations theretofore having been made hereto- fore by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance Number 2899 at a meeting hereof regularly convened and held in the said Village of Mount Prospect, Illinois on the 17th day of April, 1979, and thereafter duly published according to law: the various objects and purposes for said budgetary appropriations were heretofore made are set forth under the column entitled "Amount Appropriated", and the specific amount herein levied for each object and purposes is set forth under the column "Amount Levied" as follows: ARTICLE I - GENERAL CORPORATE PURPOSES. Public Representation 010101 - Manager & Board of Trustees Personal Services Services Commodities Sub - Total 010102 - Advisory Boards & Commissions Services Commodities Sub - Total Village Administration Village Manager's Office 020101 - Administration & Support Personal Services Services Commodities Sub - Total AMOUNT AMOUNT APPROPRIATED LEVIED $ 11,200 $ - 23,000 - 2,700 - $ 36,900 $ None $ 12,700 200 $ 12,900 $ None $ 64,612 3,250 1,400 $ 69,262 $ None Clerk's Office 020201 - Administration & Support Personal Services $ 21,79? AMOUNT - AMOUNT 6,700 APPROPRIATED Commodities LEVIED 020102 - General Counsel - Sub - Total. $ 30,498 $ Services $ 108,000 $ None 020103 - Prosecutor $ 2,555 $ - Services Services $ 13,335 $ Commodities Commodities 200 Capital Expenditures 500 Sub - Total $ 13,535 $ None 020104 - Public Information 020203 - Legal Notices Personal Services $ 6,431 $ Commodities Services 3,000 11,270 Sub - Total $ Commodities $ -- 180 020204 - Business Licenses Sub - Total $ 17,881 $ None 020105 - Personnel Management Services 300 Personal Services $ 3,150 $ - Sub - Total Services 4,345 1,150 None - Cofffno (li t i e S 500 - Capital. Expenditures 200 - Sub - Total $ 5,000 $ None 02010,6 - Traininq Personal $ 2,100 $ Services 19,550 Sub - Total $ 21,650 $ None 020177 - Micro-Filminq Personal. Services $ 1,050 $ - Services 1,930 - Commodities 3,905 - Capital ExI.,)en(liturer 5,647 Sub - Total $ 12,532 $ None Clerk's Office 020201 - Administration & Support Personal Services $ 21,79? $ - Services 6,700 - Commodities 2,000 - Sub - Total. $ 30,498 $ None 020202 - Records Control Personal Services $ 2,555 $ - Services 2,500 - Commodities 250 - Capital Expenditures 500 - Sub - Total $ 5,805 $ None 020203 - Legal Notices Personal Services $ 2,433 $ Commodities 3,000 Sub - Total $ 5,433 $ None 020204 - Business Licenses Personal Services $ 3,�45 $ - Services 300 Commodities 800 Sub - Total $ 4,345 $ None Page -- 2 Finance Finance Department 030101 - Administration & Support Personal Services AMOUNT 68,617 AMOUNT - APPROPRIATED Services LEVIED 020205 Elections & Voter Registration - Commodities Personal Services $ 3,406 $ services 7,500 - Sub - Total $ 10,906 $ None 020206 Off -Set Printing Operation 030102 - Accounting Personal Services $ 8,100 $ $ Services $ 3,300 Services Sub - Total $ 11,400 $ None Finance Finance Department 030101 - Administration & Support Page 3 Personal Services $ 68,617 $ - Services 4,875 - Commodities 6,560 - Capital Expenditures 2,300 - Sub - Total $ 82,352 $ None 030102 - Accounting Personal Services $ 23,174 $ - Services 2,350 - Commodities 550 - Sub - Total $ 26,074 $ None 030103 Payroll Personal Services $ 43,458 $ Services 900 Commodities 140 Sub - Total $ 44,498 $ None 030104 Data Processing Personal Services $ 9,389 $ Services 30,450 Commodities Sub - Total $ 40,509 $ None 030105 Water Billing Personal Services $ 14,175 $ Services 2.750 Commodities Sub - Total $ 17,205 $ None 030106 - Collections Personal Services $ 17,268 $ Services 4,400 Commodities 140 Sub - Total $ 21,808 $ None 030107 - Telephone Service Personal Services $ 8,070 $ services 33,600 Sub - Total $ 41,670 $ None Page 3 Page 4 AMOUNT AMOUNT APPROPRIATED LEVIED 030108 - Insurance Program Personal Services $ 5,176 Services 601,350 Sub - Total $ 606,526 $ None Public Safety & Protection Police, C � ,rt I I I -er I t 040101 - Administration & Support Personal Services $ 254,111 Services 49,800 Commodities 8,250 Capitcil ExpenditUffe'.3 1,100 Sub - Total $ 313,261 $ None 0401,02 - Patrol & Traffic Enforcement Personal Services $ 1,023,123 $ 680,915 S 1 ervices 300 - Commodities 21,063 Sub - Total $ 1,044,486 $ 680,91. `i 040103 Crime Prevention, Public & Youth Education, Personal Services $ 62,985 Survices 1,150 Commod i. ties 1,350 Sub Total $ 65,485 $ N (3 n 0401,01 Juveniles 207,784 150 "'unin[naj t - es 3,543 Sub Total $ 21.1,477 $ Noric, 0401.05 Cros:,inq Guards lle.rs,onai. Services $ 41,500 Colylrm,)(Jities 200 Sub - Total $ 41,700 $ 040106 - Central. Dispatch Service Services $ 100,868 $ 040107 - Equipment, Maintenance & Operation Personal Services; $ - Services 38,380 Conupodities 50,750 Capital Expenditures 1_800 Sub - Total $ 90,930 $ None 'j.re & Emer n(:y Protection Fire Department 040201 - Administration & Support Personal Services $ 98,753 Services 16,613 Commodities 19,770 Capital Expendituy.es 3,600 Sub - Total $ 138,736 $ None Page 4 Page 5 AMOUNT AMOUNT APPROPRIATED LEVIED 040202 - Fire Suppression Personal Services $ 843,976 $ Services 8,000 Commodities 2,000 Capital. Expenditures 26,400 Sub - Total $ 880,376 $ None 040203 - Prevention, Inspection, Education & Investigation Personal Services $ 82,104 $ - services 2,400 - CoIrmoditic's 3,460 - Capital Expenditures 1,750 - Sub - Total $ 89,714 $ None 0402114 - Code I';nForccin(.nL ller,'.�nnal Services $ 114,842 $ - S (�' ry i ces 5,950 - Commodities 2,980 - Sub - Total $ 123,772 $ None 040205 - Emergency Medical Services Personal Services $ 523,315 $ - Services 4,900 - Commodities 4,000 - C,.Apitdl Expenditures 12,000 - $ 544,215 $ None 040206 Comr-.wr)icdtJ0ns' Per'SODal Servir:(----,, $ 48,641 $ - Services 13,000 - Capita]_ Expen(iitures 4,620 - Sub - Total $ 66,261 $ None 040207 Equipment, Maintenance & Operation Personal Servj.(..r?s 38,022 $ - Services; 24,625 - Commodities 11,600 - Capital Expenditures 600 - Sub - Total $ 74,847 $ None 040208 Emergency Preparedness Personal Services $ 1,500 $ - Services 2,150 - ConunoditieF 360 - Capital Expenditures 3,500 - Sub - Total $ 7,510 None 040209 - Horne Safety Survey - CETA Personal Services $ 30,483 $ Services 571. - Commodities 5517_____ Sub - Total $ 36,571 $ None Page 5 Health & Environment AMOUNT AMOUNT Health Services APPROPRIATED LEVIED 050101 Administration & Support Personal Services $ 14,811 $ Services 766 Commodities 3,085 Sub - Total $ 18,662 $ None 050102 Inspections Personal Services $ 15,186 $ Services 360 Commodities 445 Sub - Total $ 15,991 $ None 050103 Animal Control Personal Services $ 2,666 $ - Services 2,Q64 - Commodities 70 - Capital Expenditures 150 Sub - Total $ 4,950 $ None 050104 Weights & Meas,-c;:s Personal Ser%': c,es $ 675 $ ScrViCe, 250 Commodities 60 Sub- Total $ 985 $ None 050105 Blood Donor Program Personal Services $ 1,425 $ - Services 1,250 - Commodities 450 - Sub - Total $ 3,125 $ None 050106 Solid Waste Disposal Personal Services $ 6,360 $ •- Services —1— 430--- — --------- - n___ Sub - Total $ 6,790 $ None 050107 Recycling (",enter Personal Services $ 2,155 $ - Services 13,528 - COMITIodities 500 - Capital Expenditures 500 Sub - Total $ 16,743 $ None 050108 - Water Laboratory Personal Services $ 6,037 $ - Services 250 - Corranodities 1,500 - Capital Expenditures 226 - Sub - Total $ 8,013 $ None Page 6 Senior Citizens �D(�partment 050201 Sr. Citizen Information, Referral. & Counselling Personal Services Services Commodities Sub - Total 050202 Sr. Citizen Recreation & Education Personal Services Services Commodities Sub - Total 050203 Homebound Services ller`aonal Services Services Commodities Sub - Tol-il. 050204 Coriffaunity Activities Per -canal t-'ervices Sfl,Y,1,7 : OS 060101 Support CIDMMOd ft I US Cal,)it,-il E%pfri,iii 060102 - Publ,Jr� lmpYov"m- t' A, i,, i nq cornal �od i L A C 'I o4 0601-03 - Public Improv,�i�ient Inspections Personal Servi('Cs Corrurto d i L, a. e s. skir) -- Total. 060105 - Zojiinq Administration Personal. Services Services Commodities Stab - Total 0601.06 - Traffic Engineering & Maintenance Personal Services Services Commodities Stab - Total Page 7 I AMOUNT AMOUNT APPROPRIATED LEVIED $ 20,003 $ 1,250 — 350 $ 21,603 $ None $ 10,868 $ 1,045 100 $ 12,013 $ None $ 10,364 $ - 17,660 - 100 - $ 28,124 $ None $ 738 $ 161 $ 899 $ None $ 40,777 2,550 2,600 1,500 $ 47,427 $ None $ 31,172 $ 300 $ 31,472 $ None $ 21,567 $ ---200 $ 21,767 $ None $ 21,324 $ 50 500 $ 21,874 $ None $ 15,330 3,000 150 $ 18,480 $ None 060107 - Street Lighting Commodities 060108 - Sidewalk Construction & Repair Personal Services Commodities Capital Expenditures Sub - Total 060109 - Motor Fuel Tax Construction Personal Services Planning 060201 Redevelopment & Community Planning Personal Services Community & Civic Services 080101 - Historical Society Services 080.102 - Share of Jt-ily 4tlParade Personal Serv-LCC-i Services Commoffl, t i e 080103 - Cbristmas Ducorat,,jrryj:: Personal SF-.�fvic:,- Servic'es C(,)]1Lmo,-3iti(-.,s SIA) - iC,Ldl TOTAL - CORPCRATE ARTICLE Il -- GARBAGE ("OfAXCTION SERVICE 050106 - Solid Waste Disposal Collect by Contract Page 8 AMOUNT AMOUNT APPROPRIATED LEVIED $ 76,000 $ None $ 3,318 $ 150 98,500 $ 101,968 $ None $ 10,525 $ None $ 18,523 $ None $ 1,000 $ None $ 3,250 $ 3,000 200 $ 6,450 $ None $ 1,352 $ 4,100 ---.l,.500 $ 6,952 $ None $ 5,577,234 $ 680,915 $ 807,700 $. 807,700 ARTICLE III - MAINTENANCE OF PUBLIC AMOUNT AMOUNT FACILITIES APPROPRIATED LEVIED .. ............. . . Street Division 070101 - Administration & Support Personal Services $ 63,087 $ - Services 1,200 - Commodities 9,200 - Capital Expenditures 1,400 - Sub - Total $ 74,887 None 070102 - Maintenance of Public Buildings Personal Services $ 41,652 $ - Services 7,400 - Commodities 67,700 - Capital Expenditures 5,250 - Sub - Total $ 122,002 $ None 070103 - Maintenance of Grounds Personal. Services $ 38,077 $ - Commodities 8,300 - Capital Expenditures 3,300 - Sub - Total $ 49,677 $ None 070104 Street MainLc-^nar,ce Person,'I Services $ 45,402 $ Sorvi ces 6,000 Coyan(.;dit ies5 9,050 Total $ 60,452 $ None 54,224 $ - S, S, r v 10,800 - 4,000 - t a 1. $ 69,024 $ None 070106 Leaf Personal S�?:v $ 33,129 $ - services 3,500 - Coirunodit es, 6,500 - Capital 500 - 43,629 $ None 070107 Storm Sewer & Ba:jin Maintenance Personal Services $ 14,903 $ Commodities 4,000 Sub Total $ 18,903 $ None 070108 Forestry Personal Services $ 89,501 $ - Services 100,500 - Commodities 9,500 - Sub - Total $ 199,501 $ None 070109 - Traffic Sign Maintenance Personal Services $ 29,905 $ - Conmodities 7,650 - Capital Expenditures 1,800 - Sub - Total $ 39,355 $ None Page 9 WATERWORKS & SEWERAGE DIVISION 070201 - Administration & Support Personal Services $ 83,102 AMOUNT AMOUNT 343,600 APPROPRIATED LEVIED 070110 Public Grounds Beautification Capital Expenditures 500 Personal Services $ 11,630 $ - $ Commodities 070202 - Maintenance of Public Buildings 8,100 - Capital Expenditures $ 6,000 $ - Services Sub - Total $ 25,730 $ None 070111 Library Grounds Maintenance - Sub Total $ 33,380 Personal Services $ 9,832 $ Commodities Personal Services 200 28,718 $ - Sub Total 10,032 $ None 070112 Equipment, Maintenance & Operation 2,500 - Capital Expenditures Personal Services $ 68,871 $ - 36,518 Services None 2,000 - Commodities Personal Services 77,500 72,201 - - Capital Expenditures 1,700 - Commodities Sub Total $ 150,071 $ None 070113 Transportation Pool Vehicle - Sub - Total $ 451,501 Maintenance & Operation None Personal Services $ 3,307 $ - Commodities 6,000 - Capital Expenditures 600 - Sub - Total $ 9,907 $ None STREET DIVISION - TOTAL $- 873,170 $_jjone WATERWORKS & SEWERAGE DIVISION 070201 - Administration & Support Personal Services $ 83,102 Services 343,600 Commodities 13,600 Capital Expenditures 500 Sub - Total $ 440,802 $ None 070202 - Maintenance of Public Buildings Personal Services $ 20,330 $ - Services 4,300 - Commodities 8,750 - Sub Total $ 33,380 $ None 070203 - Maintenance of Grounds Personal Services $ 28,718 $ - Services 5,000 - Commodities 2,500 - Capital Expenditures 300 - Sub Total $ 36,518 $ None 070204 - Well Maintenance & Repair Personal Services $ 72,201 $ - Services 202,200 - Commodities 37,100 - Capital Expenditures 140,000 - Sub - Total $ 451,501 $ None Page 10 Page 11 AMOUNT AMOUNT APPROPRIATED LEVIED 070205 - Water Distribution, Maintenance and Repair Personal Services $ 88,199 $ - Services 4,000 - Commodities 32,300 - Capital Expenditures 2,500 Sub - Total $ 126,999 $ None 070206 - Water Valve & Hydrant Maintenance Personal Services $ 23,872 $ - Services 500 - Commodities 12,300 - Capital Expenditures 15,000 Sub - Total $ 51,672 $ None 070207 Water Meter Installation Repair & Replacement Personal Services $ 49,441 $ Services 9,000 Commodities 45,000 Sub - Total $ 103,441 $ None 070208 Eqaipment Maintc:nanco & Operation Personal Servic,ws $ 50,790 $ - Services 3,000 - Commodities 55,400 - Capital Exp(,ridittjres 11,UJ0 - Sub - Total $ 120,190 $ None 070209 Sanitary Sewer Majntera:xce & Repair Personal Services $ 50,406 $ - Services 6,500 - Commodi t J (,-. s 13,000 - Capital. Expenditures 8,000 - Stab - Total $ 77,906 $ None 070210 Water System Improvements Services $ 2,50C $ Capital Expenditures 250,000 Sub - Total $ 252,500 $ None 070211 Sanitary Sewer Improvements Personal Services $ 2,981 $ None 090500 Debt Service Bond Issues 1963 Principal. & interest $ 90,450 $ Bond Issues 1969 - Princij,')al & Interest 126, 138 Sub - Total $ 216,588 $ None WATERWORKS & SEWERAGE - TOTAL $ 1,914,478 $ None PARKINGDIVISION 070301 Administration & Support Personal Services $ 4,200 $ Services 18,580 Commodities 100 Sub - Total $ 22,880 $ None Page 11 ART"(.'L,E IV - REVENIJE `;ilARING Police Department 040107 Equilynent-Mainfenanco & Operation AMOUNT AMOUNT Capital Ezpenditure^ $ APPROPRIATED $ LEVIED 070302 - Meter Repair & Maintenance Personal Services $ 4,160 $ - Commodities 2,500 - Capital Expenditures -- —00— - Sub - Total $ 7,160 $ None 070303 - Parking Lot Maintenance Personal Services $ 3,193 $ Commodities 200 $ None Capital Expenditures 18,500 Sub - Total $ 21,893 $ None PARKING SYSTEM - TOTAL $ 51,933 $ None Operation TOTAL - MAINTENANCE OF 10114C FACILITIES $ 2,839,.-- ---- None ART"(.'L,E IV - REVENIJE `;ilARING Police Department 040107 Equilynent-Mainfenanco & Operation Capital Ezpenditure^ $ 62,300 $ None commwut Z. Dave Alms, 060106 - Capital Expvndjtur(e-, 151,200 "00 Street Division 00102 - M11intUnaul,'V of P I' I .suildinrjs Capital Expvndituyor: 070104 - Street Malntunanr(.' Capital Expcnditurws $ None 070105 - Snow Removal. Capital Elpenditures 54,000_ $ None 0701.1.2 - Equipment, M2xi.Irtaarri,;it.:rF�. au Operation Capital Expenditures 6,500 $ Ncu.--, 0701.:x.3 1'ransportati(.,)n fool Vehicles Maintenance & Operation Capital Expenditures 010000 Library - $ 48,000 $ None REVENUE SHARING - TOTAL $---427,000 None Page 12 ARTICLE V - CAPITAL IMPROVEMENT REPAIR & REPLACEMENT Public Safety & Protection Fire & Emergency Protection 040207 - Equipment Maintenance & Operation Capital Expenditures Maintenance of Public Facilities Street Division 070104 - Street Maintenance Capital Expenditures 070105 - Snow Removal Capital Expenditures 0701.06 - Leaf Removal Program Capital Expenditures 070108 - Forestry Capital Expenditures 070110 - Public Grotinds Beautification Capital Expenditures 080000 - Reserve IMPROVEMLNT' REPAIR F. REPIACEM,"NT TOTAL 060101) - Motoy Pj'.1,'ax I Sub Total Maintenance of Public Facilities Street Division 0701.04 - Street Maintenance Commodities 070105 - Snow Removal Commodities 070109 - Traffic Sign Maintenance Commodities 090600 - Public Benefit S.A. #71 Co 0081 Principal & Interest MOTOR FUEL TAX - TOTAL Page .1.3 AMOUNT AMOUNT APPROPRIATED LEVIED $ 55,000 $ µ 55,000 8,600 $ 8,600 1,250 $ 1,250 $ 24,000 $ 24,000 9,000 $ 9,000 $ 9,200 $ 9,200 $ 22,950 $ 22,950 $ 130,000 $ 130,000 $ 95,000 $ 1,039,000 $ 1,134,000 None $ 41,250 $ None $ 35,000 $ None 7,500 $ None $ 15,787 $ None $ 1,233,537 $ None AMOUNT AMOUNT ARTICLE VII - COMMUNITY DEVELOPMENT APPROPRIATED LEVIED P I an!LLn-T 060201 - Redevelopment & Community Planning Personal Services Services Commodities Capital Expenditures COMMUNITY DEVELOPMENT - TOTAL ARTICLE VIII - PUBLIC BENEFIT Trust & Debts 09060 - Special Assessment #71 Principal & Interest Special Assessment #73 Co 1190 Principal. & Interest PUBLIC BENEFIT - TOTAL $ 66,350 49,913 700 550,537 $ 667,500 $ None $ 3,230 $ 5,058 $ 8,288 $ None ARTICLE IX - GENLRAL OBLIGATION BOND AND INTEREST 090400 G. O. B(-,nd &.rote iest Munic,liyal HuidiwlBonds Issue of 1961 and ' nscrcsc thereon $ Library i3ui.ldinq Bondi Issue of 1961 and Int -,rest; thereon Fire. LqtJ.pment B(.-)nds Issue of 3964 and Interest thereon Public Works Building Bonds 1sqtje of 1964 and Intc.;rest thereon Fire Station Building Bonds ISSUO of 19(54 and Intere.st thereon Forest River i. -'ire Protection Bonds and lntc,.resr thereon Corpoy.citc 1''tjr,)u.6,-s Bonds Issue of 1973 and tn(-,reon Corporate Bonds Issue of 1,974 and Intero.;� r, ori in C�j,f ,on - ('.',E'NER,' L GB LTCz,1.,ON BOND AND INTEKESIP - TOTAL $ 16,185 $ 15,562.50 15,120 14,525.00 11,720 11,315.00 10,458 18,457.50 12,875 12,470.00 6,711 - 159,000 159,100.00 404,525 391,200.00 43,485 43,485.00 ARTICLE X - POLICE PENSION FUND 090100 - Police Pension Fund To be paid out of proceeds as provided by law for setting apart, formation and disbursements of a Police Pension Fund $ 318,354 $ 318,354 ARTICLE XI - FIREMEN'S PENSION FUND 090200 - Firemen's Pension Fund To be paid out of proceeds as provided by law for setting aprat, formation and disbursements of a Firemen's Pension Fund $ 420,511 $ --A29, 511 Page 14 ARTICLE XII - ILLINOIS MUNICIPAL RETIREMENT FUND 090300 - Illinois Municipal Retirement Fund For General & Related Funds For Library Purposes ILLINOIT MUNICIPAL RETIREMENT FUND - TOTAL ARTICLE XIII - CORPORATE PURPOSES CONSTRUCTION 1973 060104 - Flood Control & Drainage Services Capital Expenditures CORPORATE PURPOSES CONSTRUCTION FUND - 1973 - TOTAL ARTICLE ZTV - LIBRARY 100000 For. Library Purposes Operation & Maintenance General Corporate Purposes Garbage Collection Service Maintenance of Public Facilities Revenue Sharing Fund Capital Improvement, Rapair or Replacement Fund Motor Fuel Tax Fund Community Development Public Benefit Fund General Obligation Bond & Interest Fund Police Pension Fund Firemen's Pension Fund Illinois Municipal Retirement 'Fund Corporate Purposes Construction Fund - 1.973 Library Fund SUMIMARY Page 15 AMOUNT AMOUNT $ 222,400 $ 222,400 44,250 44,250 $-2E>6,650 $ 266,610 50 $ 400,000 700,000 $ 1.,100,000 $ None $515,750 515,750== From Other. To Be A Ly opr i d ted Sources Levied $ 5,577,234 $ 4,896,319 $ 680,915 807,700 - 807,700 2,839,581 2,839,581 427,000 427,000 - 130,000 - 130,000 1,233,537 1,2:�3,537 - 667,500 667,500 8,288 8,288 - 628,079 21,964 666,115 318,354 - 318,354 420,511 420,511 266,650 - 266,650 111001000 1,100,000 - 5 5 515,750 - 515,750 $J`_j! 001),184 $11,194,189 f3,805,995 SECTION TWO: That the Village Clerk of the Village of Mount Prospect is hereby directed to� certify a copy of this ordinance and is hereby authorized and directed to file a copy of the same with the County Clerk of Cook County, Illinois, within the time specified by law. SECTION THREE: That, if any part or parts of this Ordinance shall be held to be unconstitutional or otherwise invalid, such unconstitutionality or invalidity, shall not affect the validity of the remaining parts of this Ordinance. The President and Board of Trustees of the Village of Mount Prospect hereby declares that they would have passed the remaining parts of this Ordinance if they had known that such part or parts thereof would be declared unconstitutional or otherwise invalid. SECTION FOUR: That this Ordinance shall be in full force and effect from and after its passage and approval and recording as provided by law. NAYS: ABSENT: PASSED THIS day of 1979 APPROVED THIS day of 1979 ATTEST: Donald W. Gaadman, Village Clerk Carolyn H. Krause, Village President Page 1.6 ORDINANCE NO. AN ORDINANCE ESTABLISHING A NONREFUNDABLE LIQUOR LICENSE APPLICATION FEE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, Couk-Countyr Illinois as follows: SECTION ONE: Section 13.103A of Chapter 13 of the Municipal Code of the Village of Mount Prospect be, and the same is hereby, amended by adding thereto the language "shall be accompanied by a nonrefundable application fee of $50.00" between the words "affidavit" and "and" as such words appear in said Section, so that said Section shall hereafter be and read as follows: SECTION 13.103. A Application for a local retailer's liquor license shall be made to the Village President as Local Liquor Control Commissioner, which application shall he in writing, upon forms provided by the Local Liquor Control Commission, and signed by the applicant, if an individual, or by a duly authorized agent thereof if a club or corporation, verified by oath or affidavit, shall be accom- panied by a nonrefundable application fee of $50.00, and shall contain the following informa- tion. SECTION TWO: This Ordinance shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. Passed this day of 1979. Ayes: Nayes: Absent: Approved this day of 1979 ATTEST: Village Clem Approved: Village President ORDINANCE NO. ORD1,NNC' Ar,_'PNDING SCHEDULES II, III AND XVI OF THE �7 ILL -4--E OF MOUNT PROSPECT TRAFFIC CODE WHEREAS, th,& Pul)lic Health and Safety Committee has recommended and the Presi6ent and Board of Trustees has concurred that the following arien,,_,,mients should I)e made. to the Village of Mount Prospect TrLff_-.c Code: 1. That Highland Avenue should be a one-way eastbound bE_t*veen Elm, Street and Rand Road; 2. That left turns should be prohibited for eastbound traffic on Highland Avenue all its intersection with Rand Road; That L five ton load should be placed on Wheeling Road. NOW THEREFORE BE IT -ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, AS FOLLOWS: SECTION ONE: Schedule III of Article XX of Chapter 18 (Traffic Code) of the Municipal Code of the Village of Mount Prospect be, and the same is -hereby, amended by deleting the direction "West- bound" as it appears in said Schedule under the heading "Direc- tion of Traffic" and opposite the street Highland Avenue as it appears in said Schedule and substituting therefor the direction "Eastbound," opposite the street "Highland Street" as it appears in said Schedule, so that the line in said Schedule in which this said amendment is inserted shall hereafter be and read as follows: Direction of Name of Street. Traffic Movement Description Highland Avenue Eastbound Between Elm Street and Rand Road ,SECTION TWO: Schedule II of Article XX of Chapter 18 (Traffic Code) of the Municipal Code of the Village of Mount Prospect be, and the same is hereby, amended by adding to said Schedule under the column headed "Name of Street," the street called "Highland Avenue" in its proper alphabetical sequence, and under the column headed "Direction of Movement" of said Schedule, the direction "Eastbound" opposite Highland Avenue as it is added to said Schedule by this amendment, and under the column headed "Prohibited Turn" of said Schedule, the direction "Left" opposite Highland Avenue as it is added to said Schedule by this amendment and under the column headed "Into (Name of Street)," the street "Rand Road" opposite Highland Avenue as it is added to said Schedule by this amend,-,-.ent So that said addition to said Schedule shall here- after he and _--ead as follows. Par,.e 07" Diz-ection o -F Prohibited Into Street Traffic Mlover,-,&nt Turn (Name of Street) Pi ghlar.0 EasUouiad Left Rand Road 1—enue -77'CTION TCREE- S.h,_3ule XVI of Article LXX of Chapter 18 (Traffic C 06;�!) -�f the Code of the Village of Mount Prospect be, L th-, amended by adding to said Schedule under C J­,n'Df StrecC, " the -street "Wheeling Road" in and under the column neadcd - 2 - "Description of P-rohib4tion Therc?on,` the language, "5 -ton loa'! limit" opposite 1,-Iheeli.ng Road, so that said addition to said Schedule shall hereafter be and read as follows: Name Of Street Descr4ntion of Prohibition Thereon Wheeling Poa;3 5 -ton load limit SEDT 0«e FOUIR: Ordinance shall be in full force and effect front a�ac'­a—fer its passager approval and publication in the manner provideC by, law. PASS�.D this day of 1979. AYES. NAYS. ABSENT: APPROVED: %FffDI,-G-E7PRE lbf-K—T— -- ATTE,'ql: MINUTES OF MEETING TO: Mayor and Board of Trustees FROM: Public Works Committee SUBJECT: Public Works Committee Meeting of Aug -List 9, 1979 PRESENT: Chairman Farley, Trustees Miller and Floros Ben Hemmeter, Herbert Weeks, Glen Andler Ken Fritz, Louis Velasco, Pam Oddi of Mt,Prospect Journal Mildred Paul and Helen Teter, Residents The meeting was called to order by Chairman Farley at 7:35 P.M., at which time he introduced those present, Maple Street Crossing There was a recent order handed down by the TCC which called for the extension of Maple Street crossing the Chicago and North Western Railroad tracks joining Prospect Avenue with Northwest Highway, Some implications of that order had monetary consequences for the Village, such as shared cost of improvements between Village, State of Illinois, the railroad, and the RTA for various phases of the development. Community Development Director Ken Fritz explained the traffic patterns and the proposed improve- ments. It is estimated the loss of parking spaces,in the present commuter parking lot would be from 15 to 24 cars, A staff report prepared by former Traffic Engineer Mike Pekala was discussed, The primary benefit derived. from this improvement would be less congestion at the Main Street crossing. The ETA will extend the bituminous platforms eastward. There would be modifications of the Main Street gates whereby they could be activated by the train engineer, keeping the gates open until. the train is actually ready to pull away. Estimated costs for this project entail. the following: The TCC order indicated the State would be participating on a 50/50 basis with the Village on the installation of gates, the amount being $36,610 for each party with any excess costs to be borne by the railroad. For the crossing itself the Village would pay $87,840 with -any excess paid by the railroad. Railroad signal changes would be paid for entirely by the railroad, and platform extension costs borne by the RTA, Traffic signal costs are to be borne entirely by the Village in the amount of approximately $100,000, Pavement costs from Northwest Highway to Prospect Avenue would total $160,000 At the present time there is $181,200 in the current budget for the project. Concerned citizens in the audience indicated they would have objections to opening up Maple Street between ShaBonee and. Moehling Drive, Con- sensus of opinion was that the Village would wait to see what traffic conditions would be like before making further recommendations. Mr. Louis Velasco, local businessman and member of the Planning Commission, offered various arguments against the Village moving the railroad station. These were duly noted by the Trustees. He stated he did not have any objections to the proposed Maple Street crossing, P.W,Committee Minutes of 8-9-79 Page 2 The Public Works Committee unanimously recommended proceeding with the development of plans for the crossing, with construction to start as early as possible in 1980, It was recommended that members of the Chamber of Commerce, the Planning Commission, and the public be invited to the August 21st Board meeting for discussion of this proposed crossing. Street Names Community Development Director Ken Fritz presented a Village ordinance changing certain street names and. housing number systems in other areas, There were several objectors from East Meadow Lane to the recommended street name change and. also the numbering system, It was pointed out there is a North Meadow Lane which is causing confusion for emergency vehicles, mail deliveries, etc. The Public Works Committee unanimously agreed that if the parties on East Meadow Lane chose to do so, they could pick their own name as long as it was not a duplicate of an existing street name. A question was raised as to what happens to legal. papers such as house titles, Social Security cards, drivers licenses, etc,, and what would be involved in these changes. This quest -ion will be submitted to legal counsel. No businesses would be affected by the proposed street name changes, and costs for making street sign changes would be minimal. The Public Works Committee was unanimous in recommending the proposed street name and housing number changes, with the further recommendation that additional effort be made to notify all parties of the impending changes. Lake Michigan Water Discussion was on the matter of retaining an outside consultant to evaluate the different engineering reports relative to acquisition of Lake Michigan water, Trustee Floros stated he was concerned that the question of water to the area serviced by Citizens Utilities has not been addressed by the DAMP Commission. Trustee Miller suggested securing a consultant's help in this evaluation and that he would be reluctant to make a decision in behalf of the Village until the Venture part was available for comparison with the DAMP report, A point was raised by Chairman Farley regarding whether a Village or city would legally pull out of the DAMP organization. There apparently is no statute on dissolving the commission, and would prior membership create an obliga- tion encumbering Mount Prospect residents? The Committee unanimously favored the concept of retaining a, consulting engineer, The Village Manager was requested to provide a list of such firms. Trustee Floras suggested a letter be sent by the Mayor to Congressman Crane requesting legislation to provide Federal. assistance for major projects such as Lake Michigan water acquisition P.W.Committee Minutes of 8-9-79 Page 3 Si,nal Improvements - RTA ReqIjest A letter from the RTA was presented asking for a commitment from the Village in the amount of $75,000 for preempt signal equipment. This would be required to keep Route 83 gates open while trains are stopped. in the station,, The RTA is in the process of submitting a grant appli- cation to extend passenger platforms eastward, enabling 11 car trains to clear the grade crossing at Route 83. The Public Works Committee unanimously agreed. to the proposed recommendation. Other Items Traffic light at Council Trail and Route 83 -- no further communication from District 57 School Board. The next Public Works Committee meeting is scheduled for Thursday, September 6th, at 7:30 P.M. The meeting was adjourned at 10:30 P.M. THE BOARD OF LIBRARY DIRECTORS OF THE VILLAGE OF MOUNT PROSPECT COOK COUNTY, ILLINOIS RESOLUTION NO. 1979/80 - RESOLUTION REQUESTING A SPECIAL ELECTION ON THE QUESTION OF INCREASING THE MAXIMUM AUTHORIZED LIBRARY TAX RATE FOR THE MOUNT PROSPECT PUBLIC LIBRARY FROM 0.15% to 0.23% WHEREAS, the Board of Library Directors of the Village Of Mount Prospect, Cook County, Illinois (the Mount Prospect Public Library), was duly organized under an act entitled "An Act to Authorize Cities, Villages, Incorporated Towns and Town- ships to Establish and maintain Free Public Libraries and Reading Rooms," approved March 7, 1982, as amended, and is now operating under "An Act in Relation to Free Public Libraries for Cities, Villages, Incorporated Towns and Townships, and to Repeal Acts and Parts of Acts Therein Namedf"approved July 12, 1965, as amended (Ill.Rev.Stat., Chap. 81, Sec. 1-1, et seq.); and WHEREAS, the said Board of Library Directors of the Mount Prospect Public Library are authorized by the aforesaid enabling legislation to levy an annual library tax for maintenance and operation of a public library within the said Village in an amount that does not exceed 0.15 percent of the full fair cash value of the real property within the said Village, as equalized or assessed by the Department of Local Government Affairs; and WHEREAS, the said Board of Library Directors has prepared an estimate of anticipated revenues to be derived from the said annual library tax for the foreseeable future, and estimate of the expenditures to be required for the maintenance and operation of the Mount Prospect Public Library; and WHEREAS, it appears to the Board of Library Directors that the tax revenues derived from the said annual library tax will not be sufficient to provide the -necessary revenues for the operation and maintenance of the Mount Prospect Public Library; and JUFRGfN$MFyER, ZIMMERMAN, SMITH & LEAHY ATTORNEYS AT LAW 701-A DAVIS ROAD 16'90 FRONTAGE ROADI ELGIN, ILLINOIS GO= TELEPHONG (�,­ 695.9800 WHEREAS, the aforesaid enabling legislation, Chap. 83'1® 3-4, et. sfa. , as amended, authorizes the said annual library levy to be increased to not to exceed 0.40 percent of full, fair cashi value of all the taxa!Dje property within the Village, as ec.lualized o.r assessed by the Departmnt of Local Government Affairs upon the approval of the increase in such tax rate at a regular or special election conducted within the Village; but this Board hereby determines that 0.23 percent tax levy should be sufficient for the mai,,ntenance and operation of this Library® taking into con- sideration other anticipated revenue and expenses, for the fore- seeable future; and WHEREAS, the Board of Library Directors are advised that a petition calling for a special election on the question of whether the maximum authorized annual library tax shall be increased from 0.1.5 percent to 0.23 percent of full fair cash value of all the taxable property within the Village, as equalized or assessed by tl;.e. Department of Local Government Affairs signed by more than JI-1-ty (5u) legal voters of the Village of Mount Prospect has been fiied with the Village Clerk of the village of Mount Prospect; and vL�LREAS, the said Board of Library Directors believes all " ,ncreasf:.,. in the said tax rate would be in the best interests citizens of the Village of Mount Prospect and does express to the corporate authOl.'ities Of the Village of Mount Prospect its rEquest that as sj-';ecial election on the aforesaid question of in- creasing the rate of the annual. library tax be held at the earliest practJ,.cable date; NOW, THEREFORE, BE IT RESOLVED by the BOARD OF LIBRARY CTCRS OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, as follows: Section One: That the Board of Library Directors reasonably believes that the best interests of the citizens of the �THjaqe of Mount Prospect and the proper maintenance and opera- unt Prosj."�ect Public Library require that the maximunk arr,,ual library tax rate be increased from 0.15 percent aZ.o +).23 of tie full fair cash value of real property ,ViaF 0q:16 A C A 11110:y"' A" 14 I 1ccatRd within the Village of Mount Prospect, as equalized or assessed by the Department of Local Government Affairs. Section Two: That the Board of Library Directors is of the opinion that a special election on the question of increasing the aforesaid maximum authorized library tax rate'to 0.23 percent should be held on the 10th day of November 1979, and said Board does request that the President and Board of Trustees of the Village of Mount Prospect adopt an ordinance calling for a special election on the said date. Section Three: A certified copy of this Resolution and the estimates referred to therein shall be transmitted to the President and Board of Trustees of the Village of Mount Prospect. Section Four: This Resolution shall be in full force and effect from and after its passage and approval according to law, and any resolutions or ordinances in conflict therewith are hereby re- pealed; and should any part of this Resolution be adjudged invalid or unconstitutional, such adjudication shall affect only that part of this act specifically covered thereby, and shall not affect any other Provisions or parts of this act, which shall be severable there- from.. Pr�,SSED by the Board of Library Directors of the Village of Prosjp'ecz'., Cook 'County, Illinois, on this 9th day of August AYES: Judy Bennett, William M. Blaine, Jr., Samuel A. 'less, Martha J. Hopkins, John W. A. Parsons, Anthony J. Tolbert, III and Helen -Marie Viger �NAYH'S: None A13SENT. . I �/ , I " I ' / President, - Thi 1 1 1 ''1 1 ,, ��F Library Directors of the Village of mount Prospect, Cook County, Illinois I Secretary ZlKhC HAN, 7SN417H & LVAH" AT�ORNYFY�� AO L,�,W 701-11 'OAD V ;K' ELGIN, HAH,kO��3 $W20 I, WILLIAM M,BIAINE,JR., DO HEREBY CERTIFY THAT I am the duly elected, qualified, and serving Secretary, and as such am the keeper of the books and records of THE BOARD OF LIBRARY DIRECTORS OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS; and I DO FURTHER CERTIFY that the above attached Resolution No® 1979/1980- "RESOLUTION REQUESTING A SPECIAL ELECTION ON THE QUESTION OF INCREASING THE MAXIMUM AUTHORIZED LIBRARY TAX RATE FOR THE MOUNT PROSPECT PUBLIC LIBRARY FROM 0.15% TO 0.23V is a true and correct copy of said Resolution, which was presented, passed, and recorded by said Board at their regulx meeting on the 9Lh day of August , 1979, by a vote of: Judy Bennett, Wi.11j.am M. Blaine,Jr., Samuel A. Hess AYES: Martha J. Hopkins, John W. A. Parsons Ar,ithony J. Tolbert, III and Helen -Marie Viger NAYES: None ABSENT: (SEAL', Secretary P, I CIRPOEYS k,T � AW 70p�A C1OVQI, pOAD 0 P'­TIGE RQF01 �L4WC LONOP THE BOARD OF LIBRARY DIRECTORS OF THE VILLAGE OF MOUNT PROSPECT COOK COUNTY, ILLINOIS RESOLUTION NO. 1979/80 - RESOLUTION REQUESTING A SPECIAL ELECTION ON THE QUESTION OF INCREASING THE MAXIMUM AUTHORIZED LIBRARY TAX RATE FOR THE MOUNT PROSPECT PUBLIC LIBRARY FROM 0.15% to 0.23% WHEREAS, the Board of Library Directors of the Village of Mount Prospect, Cook County, Illinois (the Mount Prospect Public Library), was duly organized under an act entitled "An Act to Authorize Cities, Villages, Incorporated Towns and Town- ships to Establish and Maintain Free Public Libraries and Reading Rooms," approved March 7, 1982, as amended, and is now operating under "An Act in Relation to Free Public Libraries for Cities, Villages, Incorporated Towns and Townships, and to Repeal Acts and Parts of Acts Therein Named,"approved July 12, 1965, as amended (Ill.Rev.Stat., Chap. 81, Sec. 1-1, et seq.); and WHEREAS, the said Board of Library Directors of the Mount Prospect Public Library are authorized by the aforesaid enabling legislation to levy an annual library tax for maintenance and operation of a public library within the said Village in an amount that does not exceed 0.15 percent of the full fair cash value of the real property within the said Village, as equalized or assessed by the Department of Local Government Affairs; and WHEREAS, the said Board of Library Directors has prepared an estimate of anticipated revenues to be derived from the said annual library tax for the foreseeable future, and estimate of the expenditures to be required for the maintenance and operation of the Mount Prospect Public Library; and WHEREAS, it appears to the Board of Library Directors that the tax revenues derived from the said annual library tax will not be sufficient to provide the necessary revenues for the operation and maintenance of the Mount Prospect Public Library; and JUERGENSMEYER, ZiMMERMAN. SMITH & LEAKY ATTORNEYS AT LAW 707-A DAVIS ROAD (1-90 FRONTAGE .0.0� ELGIN. ILLINOIS 60120 TELEPHONE: a912b SIDS -0.00 WHEREAS, the aforesaid enabling legislation, Chap. 81, Sec. 3-4, et seg., as amended, authorizes the said annual library tax levy to be increased to not to exceed 0.40 percent of full fair, cash value of. the taxable property within the Village, as equalized or assessed by the Department of Local Government Affairs Moon the approval of the increase in such tax rate at a regular or special election conducted within the Village; but this Board hereby determines that 0.23 percent tax levy should be sufficient for the maintenance and operation of this Library, taking into con- sideration other anticipated revenue and expenses, for the fore- seeable future; and WHEREAS, the Board of Library Directors are advised that a petition calling for a special election on the question of whether the maximum authorized annual library tax shall be increased from 0.1.5 percent to 0.23 percent of full, fair cash value of all the taxable property within the Village, as equalized or assessed by the Dupzirtment of Local Government Affairs signed by more than fifty (50) legal voters of the Village of Mount Prospect has been filed w.it'li the Village Clerk of the Village of Mount Prospect; and va`iLREAS, the said Board of Library Directors believes an increase in the said tax rate would be in the best interests oZ. tvc citizens of the Village of Mount Prospect and does express to the corporate authorities of the Village of Mount Prospect its request that a special election on the aforesaid question of in- creasing the rate of the annual library tax be held at the earliest practicable date; NOW, THEREFORE, BE IT RESOLVED by the BOARD OF LIBRARY DIRECTORS OF THE VILLAGE OF MOUNT PROSPECT, COOK COLMTY, ILLINOIS, as follows: Section One: That the Board of Library Directors reasonably believes that the best interests of the citizens of tho, Village of Mount Prospect and the proper maintenance and opera- tion of the Mount Prospect Public Library require that the maximum author,ir.'ed annual library tax rate be increased from 0.15 Percent to 0.23 percent of the full faire cash value of real property �,E YS A L..AW 'j,'0 C 110.0� located within the Village of Mount Prospect, as equalized or assessed by the Department of Local Government Affairs. Section Two: That the Board Of Library Directors is of the opinion that a special election on the question of increasing the aforesaid maximum authorized library tax rate to 0.23 percent should be held on the 10th day of November 1979, and said Board does request that the President and Board of Trustees of the Village of Mount Prospect adopt an ordinance calling for a special election on the said date. Section Three: A certified copy of this Resolution and the estimates referred to therein shall be transmitted to the President and Board of Trustees of the Village of Mount Prospect, Section Four: This Resolution shall be in full force and effect from and after its passage and approval according to law, and any resolutions or ordinances in conflict therewith are hereby re- pealed; and should any part of this Resolution be adjudged invalid or uiiconztitutional, such adjudication shall affect only that part Of this act specifically covered thereby, and shall not affect any ctfier prrvi-'tuns or parts of this act, which shall be severable there - f Lom. I'Af'SED by the Board of Library Directors of the Village of Elrospec-".., Cook County, !Ilincis, on this 917-11 day of August 1979, isY E." vote of. AYES: Judy Bennett, William M. Bla.ine, Jr. , Samuel A. .1 -less, Martha J. Hopkins, John 14, A. Parsons, Anthony J. Tolbert, III and Helen -Marie Viger N ,.AYF'S: None ABSENT: A".1'TES'l: J UER G E N ,N F, , F, h't , Z w m F Fd WA AN --PM OI H 8, 11,. 8: -AH 1 90 F"Cl—GE W"'DI, '3121 President, -The 7 -Boa t7A -ofLiETi-ry7- Directors of the Village of Mount Prospect, Cook County, Illinois CERTIFICATE 1, WILLIAM M BLAINE ,JR , DO HEREBY CERTIFY THAT I am the duly elected, qualified, and servirg Secretary, and as such am the keeper of the books and records of THE BOARD OF LIBRARY DIRECTORS OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS; ME I DO FURT'HER CERTIFY that the above attached Resolution No. 1979/1980- "RESOLUTION REQUESTING A SPECIAL ELECTION ON THE QUESTION OF INCREASING THE MAXIMUM AUTHORIZED LIBRARY TAX RATE FOR THE MOU14T PROSPECT PUBLIC LIBRARY FROM 0.15% TO 0.23%" is a true and correct copy of said Resolution, which was presented, passed, and recorded by said Board at their regula: meeting on the 9th day of ALigusL , 1979, by a vote of: .Judy Bennett, William M. Blaine,Jr. , Samuel A. Hess AYES: M,,.irtha. J. Hopkins, John W. A. Parsons Anthony J. Tolbert, III and 1--lelen-Marie Viger NAYES: None ABSENT: ABSTAINING; (SEAL) Secretary jUEqGENSmEYER. ZMMERMAN, SMITH & LEAHY AYIORNEYS AT LAW 707 A OAVh5 ROAD (1,9O rAON-GC ROAW ELGfN. ILUNOfS M'E-ONV: -21 � I ORDINANCE NO. AN ORDINANCE ESTABLISHING PROCEDURES FOR SPECIAL ELECTION ON NOVEMBER 10, 1979 WHEREAS, the President and Board of Trustees of the Village of Mount Prospect by Resolution No. 2779 entitled "A Resolution Calling For A Special Election To Submit To Submit To The Voters of The Village of Mount Prospect, Cook County, Illinois The Proposition of Whether the office of the Village Clerk Shall Become An Appointed Rather Than Elected Position" passed and approved on August 7, 1979, called for a special election to be held on November 10, 1979; and WHEREAS, said Resolution No. 2779 calls for the following proposition to be submitted to the voters on November, 10, 1979; and, Shall the Village Clerk of the Village of Mount Prospect be appointed by the Village Manager subject to the approval of such appointment by the President and Board of Trustees of the Village? Shall the annual library tax for maintenance and operation of the Mount Prospect Public Library in the Village of Mount Prospect be increased from 0.15% of full fair cash value to 0.23% of full fair cash value of all tax- able property, as equalized or assessed by the Department of Local Government Affairs. WHEREAS, the President and Board of Trustees must establish the procedures for said special election on November 10, 1979 where said propositions shall be considered. NOW THEREFORE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT COOK COUNTY, ILLINOIS AS FOLLOWS: SECTION ONE: A special election shall be held in the Village of Mount Prospect, Cook County, Illinois on November g/J 10, 1979 for the purpose of submitting to the voters the following propositions: Shall the Village Clerk of the Village of Mount Prospect be appointed by the Village Manager subject to the approval of such appointment by the President and Board of Trustees of the Village? Shall the annual library tax for maintenance and operation of the Mount Prospect Public Library in the Village of Mount Prospect be increased from 0.15% of full fair cash value to 0.23% of full fair cash value of all tax- able property, as equalized or assessed by the Department of Local Government Affairs. SECTION TWO: or purpose of said special election on November 10, 1979, the Village of Mount Prospect shall be divided into the precincts and voting shall be at the polling places set forth in Section Three of this Ordinance No. SECTION THREE: At least 15 days but not more than 30 days prior to Novembe-- 10, 1979, the Village Clerk shall cause to be published no --ice of said special election at least once in The Dailv-11erald a newspaper of general circulation within the Village of Mount Prospect, Notices of Election which shall be in substantially the follow- ing from: NO --ICE OF ELECTION Not -ice is "herebV given that on November 10, 1979, Lhere will be a special election in the Village of Mount Prospect, Cook County, Illinois for the purpose of voting on the following propositions: Shall the Village Clerk of the Village of Mount Prospect be appointed by the Village Manager subject to the approval of such appointment by the President and Board of Trustees of the Village? Shall the annual library tax for maintenance and operation of the Mount Prospect Public Library in the Village of Mount Prospect be increased from 0.15% of full fair cash value to 0.23% of full fair cash value of all tax- able property, as equalized or assessed by the Department of Local Government Affairs-), The precincts and polling places for said special election shall be: PRECINCT 1: Polling Place: Village Hall, Trustees' Room, 2nd Floor, 100 South Emerson Mount Prospect, Illinois which includes that part of Mount Prospect south of Central Road and north of Northwest Highway (U.S. Route 14), and west of Mount Prospect Road. PRECINCT 2: Polling Place: Lions Park Recreational Hall 411 South Maple Street Mount Prospect, Illinois which includes that part of Mount Prospect lying south of Nnrthwest Highway (U.S. Route 14), west of the eastern boun- dary of the Village of Mount Prospect, north of Weller Creek, and east of Emerson Street; as well as that part of Mount Prospect lying west of Emerson Street, north of Weller Creek, east of Elmhurst Avenue (Illinois Route 83), and south of Lincoln Stret. PRECINCT 3: Polling Place: Christian Assembly Church 603 West Lonnquist Boulevard Mount Prospect, Illinois Which includes all of that part of Mount Prospect south of Weller Creek, north of Golf Road (Illinois Route 58) and east of Elmhurst Avenue (Illinois Route 83); as well as that portion of Mount Prospect lying west of Elmhurst Avenue; south of Lonnquist Boulevard, east of,WeGoTrail, and north of Golf Road (Illinois Route 58). -3- PRECINCT 4: Polling Place: Forest View Elementary School 1901 Estates Drive Mount Prospect, Illinois which includes all of that part of Mount Prospect west of Busse Road, south of Lincoln Street and north of Golf Road (Illinois Route 58); and all of that part of Mount Prospect lying east of Busse Road, south of Lonnquist Boulevard, west of WeGo Trail, and north of Gold Road (Illinois Route 58). PRECINCT 5: Polling Place: Mount Prospect Country Club, Club House 600 South See-Gwun Avenue Mount Prospect, Illinois which includes that part of Mount Prospect lying south of Lincoln Street, west of Elmhurst Avenue (Illinois Route 83), nort.-i cf Lonnquist Boulevard, and east of Busse Road. PRECINCT 6: Polling Place: Westbrook School 105 South Busse Road Mount Prospect, Illinois which includes all of that part of Mount Prospect lying south of Central Road, west of WeGo Trail, and north of Lincoln Street. ;.,RECINci 7. Polling Place: Lincoln Junior High School 700 West Lincoln Street Mount Prospect, Illinois which includes that part of Mount Prospect lying south of Cent-ral Road and south of Prospect Avenue, west of Emerson Street, north of Lincoln Street, and east of WeGo Trial. PRECT NCT 3: Polling Place: Friedrichs Funeral HOme 320 West Central Road Mount Prospect, Illinois which includes all of that part of Mount Prospect lying south of Northwest Highway (U.S. Route 14) and north of Central Road; as well as that part of Mount Prospect lying north of Northwest Highway (U.S. Route 14), south of Isabella Street, west of pine Street, and north of Central Road. PRECINCT 9: Polling Place: William Busse School 101 North Owen Street Mount Prospect, Illinois -4- which includes that part of Mount Prospect lying north of Central Road, east of Pine Street, south of Isabella Street, and west of Rand Road (U.S. Route 12). PRECINCT 10: Polling Place: Fairview School 300 North Fairview Street Mount Prospect, Illinois which includes all of that part of Mount Prospect lying south of Kensington Road, west of Pine Street, north of Isabella Street, and east of Waterman Avenue. PRECINCT 11: Polling Place: Euclid Avenue School 211 Wheeling Road Mount Prospect, Illinois which includes that part of Mount Prospect lying east of East Drive (located in the Randhurst Shopping Center), north of Kensington Road, west of Wolf Road and south of Euclid Avenue. PRECINCT 12: Polling Place: Robert Frost School (South) 1308 Cypress 'Drive Mount Prospect, Illinois which includes all of that part of Mount Prospect lying south of Golf Road, west of Linneman Road, and east of Busse Road. PRECINCT 13: Polling Place: Cumberland Baptist Church 1.500 East Central Road Mount Prospect, Illinois which includes all of that part of Mount Prospect lying south of Kensington Road, west of Wolf Road, north of Rand Road (U.S. Route 12), and east of Mount Prospect Road (extended); as well as all of that part of Mount Prospect lying west of Mount Prospect Road (extended), north of Rand Road (U.S. Route 12), and south of Gregory Street (extended). PRECINCT 14: Polling Place: Gregory School 400 East Gregory Street Mount Prospect, Illinois which includes that part of Mount Prospect lying west of Rand Road, north of Isabella Street, east of Pine Street, and south of Ken- sington Road; as well as all of that part of Mount Prospect lying west of Mount Prospect Road (extended) north of Gregory Street (extended), east of Rand Road, and south of Kensington Road. -5- PRECINCT 15: Polling Place: Parkview School 805 Burning Bush Lane Mount Prospect, Illinois which includes that part of Mount Prospect lying west of River Road, north of Kensington Road (Foundry Road), east of Wolf Road, and south of Euclid Avenue. PRECINCT 16: Polling Place: River Trails Park District Community Building 1313 North Burning Bush Lane Mount Prospect, Illinois which includes all of that part of Mount Prospect lying west of River Road, north of Euclid Avenue, south of Camp McDonald Road, and east of Westgate Road (extended). PRECINCT 17: Polling Place: Robert Frost School (North) 1804 Aspen Drive Mount Prospect, Illinois which includes all of that part of Mount Prospect lying north of Camp McDonald Road. PRECINCT 18: Polling Place: Dempster Junior High School 420 West Dempster Street Mount Prospect, Illinois which includes all of that part of Mount Prospect lying south of Golf Road, west of Elmhurst Road (Illinois Route 83), and east of Linneman Road. PRECINCT 19: Polling Place: John Jay School 1835 West Pheasant Trail Mount Prospect, Illinois which includes all of that part of Mount Prospect lying south of Golf Road (Illinois Route 58) and west of Busse Road. PRECINCT 20: Polling Place: 11 . .......... Colony Country Condominiums Recreation Center 1455 Picadilly Circle Mount Prospect, Illinois which includes all of that part of Mount Prospect lying north of Kensington Road, west of East Drive (located in the Randhurst Shopping Center), and south of Euclid Avenue, as well as all of that part of Mount Prospect lying north of Euclid Avenue and west of Elmhurst Road (Illinois Route 83). The polls will be open from 6:00 a.m. to 6:00 p.m. on the date of said special election. Only qualified and registered voters of the Village of Mount Prospect shall be permitted to vote and must vote at the place designated as an election precinct within which they reside. By order of the President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois, dated this day of , 1979. (s) Carolyn H. Krause, President ATTEST: (s) Donald W. Goodman Village Clerk SECTION FOUR: The judges of said special election shall be those as shall hereafter be desigpated by Resolution by the President and Board of Trustees to serve as election officials. SECTION FIVE: A. FORM 1. The ballot for the special election on the question of whether the Village Clerk shall be appointed shall be as follows: (Front of Ballot) Shall the Village Clerk of the Village of Mount Prospect be YES appointed by the Village Mana- ger subject to the approval of such appointment by the Presi- dent and Board of Trustees of NO the Village? -------------- -7- (Back of Ballot) OFFICIAL BALLOT Official ballot for voting on the question: Shall the Village Clerk of the Village of Mount Prospect be appointed by the Village Manager subject to the approval of such appointment by the President and Board of Trustees of the Village? Precinct Number: Polling Place: (Facsimile Signature) e__ `C17e —rk_, Village of Mount Prospect Cook County, Illinois 2. The ballot for the special election on the question of whether the annual library tax shall be increased shall be as follows: (Front of Ballot) Shall the annual library tax for maintenance and operation of the Mount Prospect Public YES Library in the Village of Mount Prospect be increased frcm 0.15% of full fair cash value to 0.23% of full fair cash value of all tax-[ NO able property, as equalized or assessed by the Dei>j.,trtment of Local Government Affairs. (Back of Ballot) Shall the annual library tax for maintenance and operation of the Mount Prospect Public Library, in the Village of Mount Prospect be increased from 0.15% of full fair cash value to 0.23% of full fair cash value of all tax- able property, as equalized or assessed by the Department of Local Government Affairs. Precinct Number: Polling Place: ClerkVillage _ Village of Mount Prospect Cook County, Illinois B. SIZE OF BALLOT; COLOR OF PAPER: Ballots shall be printed on opaque paper of different colors of sufficient size that when folded once, the language set- ting forth the proposition voted shall appear entirely below the fold, and each proposition shall be on a separate ballot. C. VILLAGE CLERK TO PREPARE BALLOTS; CLERK TO PROVIDE ELECTION SUPPLIES: It is the duty of the Village Clerk to assure the preparation of a sufficient number of ballots for such election. The Village Clerk shall also provide all other necessary election supplies for each voting precinct. D. PUBLICATION OF BALLOT: The Village Clerk shall publish a sample of each ballot at least once prior to the election in The Daily Herald, SECTION SIX: Said sT.)(-.,cial election and all matters pertaining thereto shall be conducted in the manner prescribed by statute for a special municipal election. SECTION SEVEN: This Ordinance shall be in full force and effect from and after its passage and approval in the manner provided by law. Passed this _ day of 1979. AYES: NAYES: ABSENT: APPROVED this --day of 1979. ATTEST: age Clerk -9- Village President PLOSOT.IUTION APPIWVING AGREEMENT WI').'H TBE ELK GROVE RURAL FIRE PROTECTION DISTRICT 1,1111ERLAS the Village of Mount Prospect and the Elk Grove Rural Fire Protection District have heretofore, on December 1.9, 1.978, executed an agreement for interim back-up fire protection and emergency service assistance; and VIHEIUAS alae El.k Grove Rural Fire Protection District has roquesLed that the period during which such fire procection and ewergency service would be, provided be extended; and 1 -he Villac;e of D9ount !'respect has agreed to i:;xLond said poriod for providing fire protection and ei,,iuryej,ticy >orvico; z-,ind WHL,I'kEAS the Village of Mount Prospect and the Elk Grove Rural Fire Protection District have agreed upon the term,, an(.1 conditions of said extension and desire to record their ac .Trec; -"I (nt. in ci written mcmorandum, a copy Of Which j.3 aCtaCh(�d 1-ioreLo as 1�xh-ibi.L A; and the President: and Board of Trustees of the Villagrs of Mount Prospect have found and determined that the provision of fire protection and emergency services in the manner and (-Io the extent hereinafter described will not in any jeopac,Ji-,,'(� the hoalth, safely or welfare of any of the of the Village of Mount Prospect and will Lend to promote and protect the health, safety and welfare of persons residing in the immediate vicinity of tli(--,, Village of Mount Prospect; , a NOW THEREFORE BE IT RESOLVED by the President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois as follows: SECTION ONE: The President and Board of Trustees find as facts the matters hereinabove set forth. SECTION TWO: The Village President be and she is hereby authorized to execute and the Village Clerk be and he is hereby authorized and directed to attest the execution of the Agreement attached hereto as Exhibit A and made a part hereof by this reference. SECTION THREE: This resolution shall be in full force and effect from and after its passage and approval in the manner provided by the law. Passed and approved this day of August, 1979. FIVIM NAYS: ABSENT: Approved: Carolyn RKrause, qi1lage Piesid(-"nC Attest: Clerk Village =1 11 -g-e-, — — — - AG-RELMENT This Agreement dated this day of 1979 by and between the Village of Mount Prospect, an Illinois municipal corporation located in Cook County, Illinois (here- inafter referred to as the "Village") and the Elk Grove Rural Fire Protection District, an Illinois municipal corporation (hereinafter referred to as the "lAstrict!) . WIr.1'NESSETH WHERI?;AS, the District intends to develop, either by itself or by contract, sufficient fire fighting capability to provide aduquate fire protection to the residents and owners of propurty located within the District; and W1H,1'Rj.AS, the District has asked t; -ie Village to as- sist the District by provi6i.,riy fire fighting capability as specified herein until September 30, 1979; and WIIE'16`.;AS, the Village has ar.,treed to provide such specified fire fighting cap,�bility until September 30, 1979 upon the terms and conditions set forth hereinafter. IT IS IlE tREBY. AGREED Iii' AND BETWE'E'N THE VILLAGE AND DISTiucr AS FOLLOWS: SECTION ONE: SERVICES. Subject to the con(litions set fo:rth hcrcinafter ill SeCt--ioi-) Two of this Agreement, the' Vilj,ly. agrees to provide the follow_ii7q services to the District: 11, Tl -ie Villacj(� Fire Department will respond to any notification of a fire, or other emergency to which the Village Fire Department customarily responds to any area located in the District north of Golf Road. B. ']'he Village Fire Department will respond to notification front and recpiesLs for assistance from the District to provide fire or other emergency service customarily rendered by the Village Fire Deparl-mrent for any area of the District located south of Golf Road. SECTION TWO: Conditions on Service. A. In responding to a fire or other emergency as provided in Section One of this Agreement, the Village Fire Chief or a person designated by him shall provide whatever services of the Village Fire Department, the Fire Chief or his designee deems necessary in his sole judgment reasonably exercised subject to the condition that the Village Fire Department shall provide no more. than two (2) engine companies and one (1) truck company and no more than one (1) awhtilance company in response to notification of a fire or other emergency. .B. The parties hereto tinderstand and agree that the VilldgE� Fire Department shall not be rcquired to respond to any notification of a fire or other emergency to any area. located within thou: District if, in the judgment reasonably exercised of the Fire, Chief or, I-iis dosignee, a fire or other emergency within the'Villa(je requires or may require equipment and personnel ,,ihich would otherwise be. nccde,,a to respond to a fire or other emergency -in the, District. C. if the Villa(Je Fire Department is notified and as --,cd for assis Lance by any person, firm or corporation other- than the District of a fire or other emergency ocatcd in the District sc>utlx of (;olf Road, the, Village Fire Department shall only he cbligatecI to notify the District of the informa- tion the Village, Fire Department received and shall not be required to respond to such fire or other emergency unless requested to do so by the District as provided in Section Ono B of this Agreeim."JiL. 1). In providing fire fighting or other emergency servic,--, as kn '--�ection O:ie of this Agreement, the -1 2 - ranking employee of the Village Fire Department at the scene of such fire or other emergency shall exercise sole control and direction over the Village Fire Department's rendition of service. SECTION THREE: Indemnity. The District shall indemnify and save and hold harmless the Village and any and all of its officers, agents, employees, insurers, attorneys, successors and assigns from any claims, cause or causes of action, losses, damages, personal injuries, deaths, property damages, expenses and costs arising out of the Village's rendition of servj.Ce to the District under the provisions of this Agreciaent. SECTION FOUR: Recordation of Calls. All incoming cal Is to the Village for service to areas within the District and all outgoing calls frow, the Village to the District shall be automatically recorded by Village equipmen,'L. The District shall pay the Village Two Hundred Dollars ($200.00) each and every month for the use of the Viilaye's automatic sy.s- tem of reco.rding calls. SECTION FIVE: Map of District. The District, shall provide the Village upon the date of the execution of this Agreement with a current riap showing ail of the geographical area JIncluded within the boundaries of the District. SEUPION SIX: Chan(,_ie in Boundari(.-ys of District. If at any time during I -lie tcn:m of this Ayreement, the boundaries of the District are expanded or contracted, the District shall notify the Village in writing of such expansion or contraction at least 30 days prior to its occurrence. SECTION SEVEN: Disconnection from District. The District qrees not to object to the disconnection froi,,i the Distri-c, of a.A.wyLerr.iLory shown oil Exhibit A aLtache_d hereto - 3 , and incorporated herein by this reference. Accordingly, the District agrees not, to file ally petition in any court alleg- ing that the disconnection of any territory shown on Exhibit A 'hereto will cause the territory remaining in the District to become noncontiguous or that the loss of assessed valua- tion will impair the ability OE the District to render fully adequate fire protection service to the territory remaining in the District. Thu District hereby states and represents tilat the disc.onnection from the, District of the territory shown on Exhibit A la_xeto shall not cause territory within the District to become noncontiguous and shall not impair the ability (--)f the District to render fully adequate fire proLec-_-ion servicc--, to the territory remaining within the District. 11)(e 'ihi'lll. not-i-ty L"I(: B. The District agrees to pay the Village Irwo Hundred Dollars ($200.00) per apparatus provided per hour or portion thereof for service rendered to the District pur- suant to Section One B of this Agreement. C. For purposes of this Section, the Village shall be considered to have commenced service at the time it C e c e i V (2 s not, i E- i-cr" LJI 011 Of C1 f i 17c or other emorciency and not to hilv(r ;uch r;(-'rvic,., u-nt i, Lhk.-2 LAle ally used in response to ..,,uch notification i ,, to Lh(.,-. a g e 11 i. r ;'Icpoi 'rho -w,oulli [DUrSL),..,tnt to this Section, shall be paid by the District wit -hill 10 days after reCei}.)t of a bill c.hor,,�for from tfle villagc. SECTION NINf;: Term of Aeprc at nt.. This Ayreemont shall coiwilerice at 12:01 a.n. on June 30, 1979 and terminate at 11:59 p.m. on September 30, 1)79, IN WIINESS WHEREOF, tki(, parties Jj(.yeto hclvo, CaUSe(j this Agreement to be executed by their resp(.-Ictive corporate seals, all havi,-rg been authorized by the a.doption olf a suit. - able Resolution 1,-,,assed and approved by each of the respective parties hereto. ATTEST- VILLAGE CA" MOUNT PROSPECT --TIFET I e - C rk 1 1 1 e . -- By: ag E,I,K (111%OVE' RURAL FIRE PROTE'CTION ATTEST. D I STR I C "T resident ecretary Dated th.-I's day of f 1979. - 5 - RESOLUTION NO. WHEREAS, on December 21, 1978, Lincoln Property Company No. 88, acting by and througjh its (July authorized representative, requested a certificate that the property located at the northwest corner of Oakton Street and Elmhurst Road, more fully described in Attachment A hereto, could be used and developed for a restaurant under the restric- tions applicable in the B-3 Retail and Service Business District of the Mount Prospect Zoning Ordinance; and WHEREAS, on January 11, 1979, William Amundsen, th,�,, Code Enforcemcnt Officer of t -he Villa(jo of Mount Pros.r>ect, d(.-rcli..(?d to issiie thc, requested zoning certificate on the CJJ-OU3_J(l that the aforesaid propo.rLy was conLrolle,._l 1)y C"-�r- LaiifAunned development or(_iin�-inco,­; of the Village under ',.�Ihich the said property coni(,"t only I)o used .or an F;(_!ivice station; sand WHERI.',AS, tl'o. G8, filed an action for declaratory ia-junc- t.ion entitled !,in In Property y, Nb� a q c -osoct"t'., t a'. Ci_'cn1j.1_ llou. r."'F _o"'uILY, No. 79 L 71.28; and WHEREAS, the Presi(IYAiL and 1_',(-)ord ()L' TruSteus of the Village of Mount Prospect have the matters in issue with respect to the said and have taken counsel with respect to the same, and based upon such review and such counsel, have determined that the Zoning Ordinance of the village of Mount Prospect does in fact permit a restaurant on the property hereinabove described; and I - 2 - WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have further determined that improvement of the above-described property with a restaurant would in fact s(-,rv,3 the health, safety, and welfare of the public and that the use of the said prop- erty for a restaurant would be less detrimental to the value, use and enjoyment of the nearby property than the use of the said property for an a u to,'iiob 1_1 e service sta- tion; and 1,,.,uE,F{..E;\S, the and Board of Trustees of the -iill,.Ige c)!- Mount Prospect have determined that the best interests of the Village, and the residents thereof, are not served by litigating 11m matters at issue in the aforesaid and desire"to compromise and adjust the matters at isanna therein; and WITREAS, the Presic_,ent and Board of Trustees are advised that the Plaintiff, Lincoln Property Comp-ziny No. BE, has agreed (~mast upon issuance Of the zOrli"19 cUf- tificate requested in the said letter of Decwber 21, 1978, the said Plaintiff will dismiss Una said lawsuit. NOW, 'PH ERE FORE, Br,_', IT IRESOLVED BY THE PRESIDENT i1ND BOARD OF 11, pU STE,[�,S OP THE VILLAGE OF ?KXJNT PROSPECT, COOK COUNTY, ILLTNOIS, AS FOLLOWS- SEC9`ION ONE: The Prosidemt and Board of Trustees find as facts tj-)o uuattcrs hereinabove set forth. SEM ION IVO: The Code Enforcement Officer Of the Village of Mount Prospect, Wi.11i,am Amundsen, be and. he is hereby authorized and directed to issue to Lincoln Property Company No. 88, a zardnq certificate evidcncin(-j that the above-descrihed property may lawfully be used for - 3 - a restaurant provided such proposed use, as shown by the plans and drawings submitted under date of December 21, 1978, or thereafter, otherwise complies with the Zoning Ordinance of t:,ie Village of Mount Prospect and in par- ticular the 13-3 District regulations thereof and the other codes and ordinances of the Village. The Code :I`nforcem,ont Officer of the Village. of mount Prospect, be and he is authorized and directed to deliver the Said zoning c,,(.�rLificjLe to the attorneys for the Village, Messrs. Babcock & Parsons, for ,Iisposit-ic,n c,h ,reinatt--or i orth. Th(� rO..tnrneys for the Village, M"'ssrs. & Parsons, be and they are hecuby t o:-�ocuto a Stipulation to dismiss the c Ai—(, 'Ind upon receipt of said stlipulac-i-on, ol-,---,cull-,..d I,- oi- ora behalf of thc Plain- tiff in the afor(.:said action, Lincoln Property Company, No. 88, the Villaqr:'S Faid attorneys are, alit.-Iorized and directed to deliver L!)e aforesaid zoning cc-,tificate to the said Plaintiff or its July authorized representative. SECTION FOUR. This Resolution shall be in full force and effect 11--rom and after its passage and approval in the manner provided by law. PASSED TIIIS DAY OF' 1979. AYES: NAYS. - ABSENT: APPROVED THIS DAY OF 1979. ATTEST- illage President Part of Lot 1 of the colony being a subdivision of part of the Southeast 1/4 of the southeast 1/4 of Section 23, Township 41 North, Range 11 East of the Third Principal Meridian in Cook County, Illinois, described as follows: Starting at the intersection of the North line of the South 50 feet of said Southeast 1/4 with a line which is 50 feet West of and Parallel with the East line of said Section 23, thence Weft along said North line a distance of 60.0 feet to a point of beginning, thence continuing Westerly along said North line a d1lstance of 119.00 feet; thence turning an angle of 90'-00'-00" to the right of the previously described course a distance of 181.50 feet; thence turning an angle of 90'-00'-00" to the right of the previously described course a dis- tance of 180.00 feet; thence turning an angle of 96'-28'-59" to the right of the previously described course a distance of 152.90 feet; thence turning an angle of 45'-35'-42" to the previously d1o;cribed course a distance of 50.27 feet to the point of beginning. ATTACiimENT A RESOLUTION NO. WHEREAS, on December 21, 1978, Lincoln Property Company No. 88, acting by and through its duly authorized representative, requested a certificate that the property located at the northwest corner of Oakton Street and Elmhurst Road, more fully described in Attachment A hereto, could be used and developed for a restaurant under the restric- tions applicable in the B-3 Retail and Service Business District of the Mount Prospect Zoning ()rdinance, and WHEREAS, on January 11, 1979, William Amundson, the Code EriforcemcnL officer o; the Vil1a(je of :lount PCoS,)(?Ct, dcn,,Jd,ed to issu(.-� the rccluesi.ed zoning certificate on the ,_p,.,ouna that th(,aforesai(a proj_-,(�rty oi<ts coi)Ltoll.c:,_l 1)y L:.ain ,fanned development of the Villa�je uii0c,,r wllric,,') [-,he said property ccuicl only i)(, uSU,1 !,,.)r an &uLon.ol)i1e ser` ice `station; and WHEREAS, Liuco]n Prulwrtly 1,'0­,1j)r1W,7 t1'0. 88 iiled an action for declaratory reli(-.7, ran(la;Uls, 0­L,0j,!..,(.i IDJUnc- t Nor1 . (,;" V� '11(_ Vil, acc ion el,�ti i K110 P.17G7I,),C(, of al., CoiitIL-y, Cau�.;c,. No. 79 L 7128; and WHEREAS, the and Lo,ird of fru�-.;t(ycs of the Village of Mount Prospect have rt>viowud the matters in issue with respect to the said lawsuit, and have taken counsel, with respect to the same, and based upon such review and such counsel, have determined that the Zoning ordinance of the Village of Mount Prospect does in fact permit a restaurant on the property hereinabove described; and 9 - 3 - a restaurant provided such proposed use, as shown by the plans and drawings submitted under date of December 21, 1.978, or thereafter, otherwise complies with the Zoning Ordinance of the Village of Mount Prospect and in par- ticular the B-3 District regulations thereof and the other codes and ordinances of the Village. The Code ','nforcemont Officer of the Village of Mount Prospect be and he is authorized and directed to deliver the said zoiiinq c(-srtificaLo to the attorneys for the Village, Messr,s-' 'RosolKeefo_ tiabcock & Parsons, for JisposiLicn Ii: reinafto,cA- -!north. Thl"El': Th.(' za01-orneys for the Village, M(.'.ssr.s. o, a;�,covk & Parsons, be and they are, heetreI'vl.t"'j .1 : t,,-) o. -,cute a stipulation to IiSrrtiSS th(-, LtL('d c.Ai-k: "n(l Upon receipt of said sLipulaluioji, e-.--,, 1,,,, (-.)r on behalf of the P ain- tiff in tl.e action, Lincoln Property Company, No. 88, the Vj.nac2(.:',- attorneys are authorized and directed to delivor Uie aforesaid zoning certiEicate to the said Plaintiff or its duly authorized representative-. SECTION FOUR: This Resolution shall. be in full force and effec-"- from and after its passage and approval in the manner provided by law. PASSED ''HIS DAY OF 1979. AYES NAYS ABSENT: APPROVED THIS DAY OF 1979. ATTEST:Villac( 'resident Mage Cierk Part of Lot 1 of the colony being a subdivision of part of the Southeast 1/4 of the southeast 1/4 of Section 23, Township 41 North, Range 11 East of the Third Principal Meridian in Cook County, Illinois, described as follows: Starting at the intersection of the North line of the South 50 feet of said Southeast 1/4 with a line which is 50 feet West of and Parallel with the East line of said Section 23, thence West along said North line a distance of 60.0 feet to a point of beginning, thence continuing Westerly along said North line a distance of 119.00 feet; thence turning an angle of 90'-00'-00" to the right of the previously described course a distance of 2.81.50 feet; thence turning an angle of 90'-00'-00" to the right of the previously described course a dis- tance of 180.00 feet; thence turning an angle of 96* -281-59" to the right of the previously described course a distance of 152.90 feet; thence turning an angle of 45'-35'-42" to the previously described course a distance of 50.27 feet to the point of ]:)chinning. ATTACHMENT A CHARGES BY THE VILLAG1's' BOARD TO CO", eL01T'111'EES, COMNHSSONS AND lN11RI1DUA1[IS August 7, 1979 6/20/78 BUILDINK, COMMITTEE --- Trustee Floros, Chairrnan 8/1/78 l i ",.A' 79 R,,and Road 4/4/79 Z1 -3A 13-- Z - 79 310 - 314 W ptand Road 414179 Z13A 2//a1...7...`79 705 E. Rand M,')ad. 6/5/79 ZRA 2--Z- 79) 213 W, Luclid & 2 a(ljacent lots 6/5/79 Z BA 27 V-719) 51/1/179 %f[ 791 100 N' 0 1, l, � I s" t llhway 3/79 11;A 38 --SU -7,1,,) 606 W. North) ,,'est Highway 12/5/78 P co'.i of eknators m bUI(]iTjrrS in oxcp;s' of 3 stories 4/4/ T9 puY ,,ps to 'be installed in V)uildings In. ex(., s of 7/5/78 a, Certain hej�' .Tl)t 4/4/79 Va,c,,tlon of Ifenry Strept, Prospect Avenjie and tdley 7/17/79 ITNANCT 4 `0MNflT'"fT'IE Trustee ` Tifler, Chairman Parking Program 6/20/78 Busse Water Main 8/1/78 1.973 Flood Control Bonds 11/21/78 Business License Fees 5/1/'7c9 Possible freeze on number of liquor licenses issued l'1/'.1../7'9 Feasibility of increasing liquor license fees 5/1/79 StreaTrilining the Coinmittee SystcjTj 51/1/179 F11-11" A.ND POLICE CONWITTEE - Trustee Murausli.is, (,h,,..iirman Maple Crest Subdivision water system 6/19/79 M'E.R.I.T. Program 6/ 25 / 79 Service fee for, false alarms (Police Department) 6/25/79 Shoplifting Ordinance 6/25/79 Board Concurrence received, matters pending 6/5/79 Fa,' i: -,k -i king; -s-p-a-c' -e' -re q i Ti'r'e -m- -e -n' -t-s' -(r- e- T 'e" 'r'-r-e,d- 't" o- 7/26/79 Z B A m e e t i r i g 6/1.9/79 LE' GI LATIV i:," IJ lJI)l C l All, Y G'(.")WMl'T'TEE -- 'Fxnistee Richardson , Chairman 12/19/78 oy Zoning Suit 12/5/78 Di Mucci Water Bills 12/5/78 Proposed condomintum con'v'ersion ordinance '7/5/78 Village of Mount Prospect vs. INICI) 7/5/78 Metropolitan Housing Development Corp, vs, Arlington Heights and Niount Prospect 7/5/78 LiRison with State Representatives 5/7./79 Ordinance 5/1/79 1'(."P-isli�tive Report Do,o'nt,,..,v:n Rehabilitatiori Loan Fund R /7/'70 PT'�13UC u4lALI it AND J'E'I'Y Development Code 71/18/78 Snow reinoval & towing ordinance 4/17/79 Liability for snow removal from sidewalks 5/1/'79 Bicy1ce safety for commuters 5/15/79 Outside use of water testiylr.r laboratory 6/5/79 Busse Road sidewalks installation 6/1.9/79 Rd.,.,-,-",sions to Taxi Cab ordinance 12/19/78 Sotath Albert Stre.et Traffic ProL)osa.1 7/17/79 PUBLIC WORKS COMMITTEE - Trustee Farley, Chairman Fc�r Cc;niin-ul-'n-"g'-Stu-'d--y"-:'""- MFT Projects Highland and Rand Road widening Completion of Well #17 Water -main along Rand Road between Highland & Central Explanation of'Recapture Ordinances Status of Well #12 Lake Briarwood storm sewer problems For Board Report: Hearings on proposed Maple Street Crossing Cable T.V. Status of Tamarack Park AC HOC COMAH'I'TEE - Trustees Richardson, Flores, Murauskis Comprehensive Aryiendment to Zoning Ordinance PLANNING COMMISSION - Hal Ross, Chairman Annual Review of Village Comprehensive Plan 1/7/78 5/2/78 6/5/79 6/5/79 6/5/79 6/5/79 6/5/79 5/1/79 6/5/79 6/5/79 1/16/79 "JI II 1,3','S N V. 1 11) J E 1; 0'1H, R C! 1/\R(,-,, I- S - F I Fl, E AND X 10 1 � C L I.-I'rY4�1 i T TF E R. -P!.l CRES I IVIION I i �, SY5 I 1,", H 3. S�--IDIPI I F � PNC ORD 1 NAIT,"l- VILLAGE OF MOUNT PROSPECT PUBLIC HEALTH & SAFETY COMMITTEE / AGENDA TO: Theodore J. Wattenberg, Chairman Committee Member, Trustee Norma J. xurauskis Committee Member, Trustee Gerald L. Farley 5ArsTv COww|ss|Ow Art Coy, chairman Harold Abnamm*ski, Vice -Chairman Andy Mitchell, Secretary Ban Scola' commission Representative John Sauter, Advisor VILLAGE OF mUVwT PROSPECT DEPARTMENT REPRESENTATIVES Larry s/ls' Health Department James xilliger, Fire Department Ken Fritz, Director Community Development Mel Both, public works Kevin Condon, Police Department FROM: R. J. Doney, Department Liaison Representative to Public Health & Safety Committee DATE: August 29, 1979 pLocs, Trustees Committee Room, 2nd Floor cc: Mr. Terrance L. ovrohard, Village Manager Clerks Office A. Cal to order B. Roll :all C. Items to be Discussed l. 8 Awaiting review of rough draft ordinance in preparatory stages by legal counsel covering proposed changes, deletions and additions /n our current ordinance. 2. Liability on Snow Removal from Sidewalks Amendment in Springfield where Legislation is still awaiting Governor Thompson's signature. J` Snow Removal and Towing Ordinance 4/17/79 Decision on this matter awaiting draft ordinance as being prepared by the law firm of Ross, xardies and Associates' 4. Bicycle Safety for Commuters 5/17/7-9 Awaiting the possibility of funding' from the Illinois Department of Trans- portation (/DoT) for expansion and improvements in our current Bicycle Route. 5. Elm & Highland 6 This charge is still being closely monitored by Administration. Mr. Fritz's correspondence to the owner of Butch wc:"ires concerning zoning violations to be discussed. 6. Outside Use of Water Testing Laboratory 6 Awaiting comments from Mr. nurehard's recommendations to the full Board concerning this item. 7. Fire Department Paramedic Services 7/26/79 ' A staff report to be forthcoming from Fire Chief pairitz for the Committee's review regarding the concern expressed with the mount Prospect Fire Depart- ment paramedic service, 8' 7/26/79 Evaluations and checks of the |nwx program have been requested by the Committee. Awaiting copies for discussion and review of the Safety Committee program of goals and objectives from wr, Edward oeicx' Assistant Village Manager. Theodore J. Wattenberg f 6.5 lar -.U-F WELL �� �'' N0. 17 �..� NORTHEAST SECTION rs� i r -- N 0 R T H W E S 1 I —• ,,,., i�i� rl �o ; (f tl mi ,�„ io i i I,'. . SECTION ;'. l r` Y`r Iq w �._JI :° •... r� z �, r I iI Joa i P, I � i� t 9 s j I �d F• � I 41f4 f { 1 fp t r 1 r dA V I;"' II �ta ov rg F MAPLE STREET CROSSING "r o w (Iaii� b �FwJt�� SOUTHEAST V7If 6�0I9 SECTION 1 M r III k r � ".I ri�l� xI�r,Mi/,[� WELLER CREEK IMPROVEMENT W r m ��.3 CRONIN PLAT` OF SUBDIVISION �-5 LINCOLN PROPERTY Imo: 2010 G0LF R D. a