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HomeMy WebLinkAbout2891_0011�11NUTFS OF TIJI,"' PYGULAR. MEETING OF THE MAYOR AND BOARD OF TRUSTEES October 2, 1979 CALL TO ORDER Mayor Krause called the meeting to order, at 8:04 P.M INVOCATION The invocation. was given by Trustee Floros. ROLL CALL Present upon roll call: Mayor Krause Trulstees Firley Floros Murauskis Richardson I'lattenberg Absent: Trustee ?,Iiller Mayor Krause welcomed Webelo Pack 153 from Busse School to the meeting and complimented them on their interest in local affairs. APPROVAL OF MINUTES Trustee Wattenberg, seconded by Trustee Richardson, moved to approve the minutes of the special meeting of the mayor and Board of Trustees held September 18, 1979. Upon roll call: Ayes: Farley Floros Murauskis Richardson Wattenberg Nays: No n c Motion carried. Trustee Wattenberg, seconded by Trustee Richardson, moved to approve the minutes of the regular meeting of the nJayor and Board of Trustees held September 18, 1979. Upon roll call: Ayes: Farley Floros Murauskis Richardson Wattenberg Nays: None Motion carried. APPROVAL OF BILLS Trustee Richardson, seconded by Trustee Farley, moved to approve the following list of bills: (3cneral 221,917 . 22 Motor Fuel Ta:.K 94,954,97 Cornmunit%Y, Develupii-,enl, Func'. 1,838LL 20 Capital v.ti Pep, 2,256,12 Waterworks, );,,622,1)2 l�lep.IsF �j 1 29,307 09 Waterworks Sower Surplu,,,,; 1,evenue Fund Parking System Revenue 125,23 374,02'0.74 Upox: roll ca�Ayes: Farley Floros M.urauskis Richardson Wattenberg Nays: None Motion carried. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD None. MANAGER'S REPORT Village Manager Burghard presented his report. Mr. Burghard requested Board consideration to the installation of sidewalks along the south and easterly boundaries of the Sakowicz Subdivision, pursuant to an agreement with Mr. Sakowicz some time ago (Prospect Avenue and Mount Prospect Road), which sidewalks could be included in the present sidewalk- contract with A. F. Swank, Inc. Trustee Wattenberg, seconded by Trustee Farley, moved to accept the recommendation of the administration to execute a contract with A. F. Swank,Inc. at the installation price under the present contract for sidewalks with A. F. Swank, Inc., and to proceed with the installation of sidewalks at the Sakowicz Subdivision. Upon roll call: Ayes: Farley Floros Murauskis Richardson Wattenberg Nays: None Motion carried. Mr. Burghard announced that the Memorandum of Agreement with Maisel (K -Mart) would be brought up at the October 16th Board meeting. The Village Manager stated that no bids were received for the pick-up trucks advertised by Public Works and that the item would be re -advertised. Mr. Burghard requested Board concurrence for the Village to enter into a lease with South Church Community Baptist Church for the property located on the southwest corner of Sha Bonee Trail and Maple Street, to be used as a rental parking lot by the Village, noting that the lot would provide 84 parking stalls. Trustee Richardson, seconded by Trustee Wattenberg, moved to authorize a lease to be drafted with South Church Community Baptish Church for a ten year period for the purpose of providing parking spaces, and after the ten year period, with an option to purchase the subject property. Upon roll call: Ayes Nays: Motion carried. Farley Floros P/Turauskis Richardson Wattenberg None The Manager was directed to test the marking for parking spaces that would be rented out on a monthly or yearly basis. The Village Manager requested Board direction relative to a request received from the Elk Grove Rural Fire Protection District for the Village to continue providing paramedic service to that District past the September 30th agreement date. Mr. James Sheldon, Elk Grove Rural Fire Protection District, addressed the Board on the subject, stating that continued paramedic service was being requested until the District's paramedic program received all their equipment and certification of the program was received from the State of Illinois. Trustee Wattenberg, seconded by Trustee Richardson, moved to authorize the administration to contine to provide paramedic service to the Elk Grove Fire Protection District until midnight, October 17, 1979, and to have before the Village Board an Agreement negotiated between the Village of Mount Prospect and the District containing those terms agreed upon by the Board, and that the Agreement to be submitted to the Village Board October 16th will have been executed first by the Elk Grove Rural Fire District Trustees. Upon roll call: Ayes: Farley Floros 17urauskis Richardson Wattenberg I\Tqys: None Motion carried. Mr. Burghard announced that an easement had been secured from Dell Corporation (Centennial Apartments) over property running between the Centennial Apartments and the Mount Prospect Plaza and requested authorization for the Mayor to sign any and all documents and/or a plat of easement to be drafted for acceptance by the Village. Trustee Floros, seconded by Trustee Farley, moved to authorize the administration to have the appropriate documents drafted to accept an easement from Dell Corporation, and authorized the Mayor to sign and Clerk to attest her signature on those documents necessary for acceptance. Upon roll call: Ayes: Farley Floros Ylurauskis Richardson V`Iattenberg Nays: None Pllotion carried, .1. 3 - MAYOR'S REPORT Mayor Krause proclaimed October 13, 1979, as Camp Fire Girl's Day. The Mayor announced that a VENTURE meeting would take place on Wednesday, October 3, 1979, at which time the subject of Lake Michigan water acquisition would be discussed. Also, on November 1st, DAMP has scheduled at meeting to be held in the Mount Prospect Village Hall. COMMITTEE REPORTS PUBLIC WORKS COMMITTEE Trustee Farley explained that since the Maple Street Crossing proposal would be discussed with many residents in attendance, the Public Works Committee had been moved up on the agenda. Trustee Farley noted that the Public Works Committee had voted 3-0 in favor of the proposed Maple Street Crossing. The following people spoke in favor of the proposed crossing: Harold Abramowski, 1404 Robert Drive, and member of the Safety Commission Hal Ross, Chairman of the Planning Commission C. O. Schlaver, 400I -Oka Mr. Pudula, President Mount Prospect State Bank Thomas McGovern, 205 S. Pine, and member of the Planning Commission Bart KeIjik, 606 S. George Street and local merchant Robert McBride, 211 North Prospect Manor Robert Bennett, 801 We Go David Levene, member of the Business Development and Redevelopment Commission Hal Predovich, 200 E. Lonnquist, and Chairman of Business Development and Redevelopment Commission The following people spoke in opposition to the proposed crossing: Mrs. Marini, 14 S. Maple Street Robert Vinikoor, 8 S. Maple Street Mary Leff, Maple Street Mr. Gandhi, 342 S. Maple Street Ralph Arthur, 14 W. Hiawatha, member of the Zoning Board of Appeals Mrs. Massolotti, 510 S. Maple Street Mr. Bolsinger, 513 S. Emerson The following issues were discussed: The Downtown Plan for the Village of Mount Prospect Moving the train station and/or platform The cost involved Increased traffic on residential Maple Street -4- Trustee Farley, seconded by Trustee Floros, moved to proceed with the Maple Street crossing project as laid out in the ICC Order, including some right-of-way acquisition. Upon roll call: Ayes: Farley Floros Richardson Nays: Murauskis Wattenberg Krause P,Jotiori fulled, Mayor rec�--;,,cd the meeting at 10: 55 P „M, r Mayor T,,rause reconvenod the meeting at 11: 17 PX P)-.-esent upon 'i', all. call: Mayor Krause Trustees Farley Floros Murauskis Richardson Wy,,ittenberg Absent: Trustee NIAler Trustee, 1'arley continued iArifl-i the Public Works Comyi-littee report, Trustee Farley, seconded by Trustee Floros, moved for passage of Ordinance No. 2948 AN ORDINANCE CHANGING CERTAIN STREET NAMES IN THE VILLAGE, OF MOUNT PROSPECT Upon roll call: Ayes: Farley Flores Murguskis Richardson Wattenberg Nays: None X! o t i o n ca r r i e d , Trustee Farley, seconded by Trustee Floros, moved to concur with the recommendation of the Public Works Committee to return $11,103.44 for the oversizing of water mains in the Pharoahs Subdivision (under the terms of the Annexation Agreement with the Richmond Subdivision on south Busse Road) with $751,00 to be excluded as payment for engineering fees. Upon roll call. Ayes: Farley Floros Richardson Wattenberg Nays: Nl!urauskis Motion carried. The balance of the Poblic Works Comr'niftee report vias a status report on the various iter. -,.s, Col") 11!"'3" T FIE Trustee Floros presented th( e, iters .)ppeiri.ng under the Building Committee report, ZBA 40--V--79, 1421 Wigwam Trpil Trustee Floros,, seconded by Trtjstee :� iP-hardson, r.-'o',,'ed tea concur. with the Building Committee recommendation and grant the requested variation to rebuild a snow damaged garage in its original location in the required front yard under ZBA 40-V-79. Upon roll call: Ayes: Farley Floros Murauskis Richardson Wattenberg Nays: None Motion carried. The attorney was directed to draft the necessary ordinance for first reading at the October 16th meeting of the Village Board. An Ordinance Amending Specified Section of the Building Code of the Village of Mount Prospect had its first reading. FINANCE COMMITTEE Trustee Richardson, seconded by Trustee Wattenberg, moved to bring the following tabled motion to the floor: "Trustee Floros, seconded by Trustee Wattenberg, moved to direct the Attorney to draft the necessary ordinance to reduce the 1980 fee for vehicle stickers to $10.001, Upon roll call: Ayes: Farley Floros Murauskis Richardson Wattenberg Nays: None Motion carried. Trustee Richardson, seconded by Trustee Floros, moved to amend the motion to reduce the license fees for motorbikes and motor scooters to $7.00. Upon roll call: Ayes: Floros Murauskis Richardson Krause Nays: Farley Wattenberg Motion carried. Mayor Krause called for a vote on main motion, as amended. Upon roll call: Ayes: Floros Murauskis Wattenberg Krause Nays: Farley Richardson Motion carried. The Attorney was directed to draft the necessary ordinance to reflect the reduced vehicle sticker fee for the October 16th meeting of the Village Board. 'Er"Im,ec, ',"icharc7son, mcmded'by Trasfee Wettonberg, nmved for Board concurrence WK We Fhmmen QnsnHWe to emay Hn add=nal Cims "C" hqnv.-)r beense. for V.Ialrreen,, (Route 83 aod Golf Road) . Upon roll cafl: Ayes: Farley Floras ;qtr rouskis Richardson IN'attenberg S: Nrmc, Ainbon carried, The Alhwn,, vas, d>eekd to flraftthe nocessary ordjnance� to reOect the adAtional CLos "C" lhvinr Hcen.,,;e for the nwxa 'Pm-4r(I mpoog - (Wk. T 10h, FIR.E ANT) POIIJCIo' F!,; No report, Wreport PTjDLK',' LflJALVI� NO report OTHER BTJBINES Trustee Welmrdson, semnded by TnmWe WnWmh"g, mmod to wOve Me ruW rcqWHng two readOgs of an ordhance Wative to the proposed cleat Warr procedime ordinance , Upon roH call: Ayes Farley Floras Murnusids Hichard9on None �,Iotion (,favricd, Trustee RiCh.,.Irdsan, somnded by Drt,,stce Wattenberg, ir�,)ovpd for pasmge of Ordhance No. 2949 AN ORDMANCE AOJENDINC, NO, 2947 ESTABLISHENIG VILLAGE' I'U,ECTION PROCEMIJIIES INI I'HE 'VILLAGE OF AlOUINT PROSPECT UPOn WU W: INYOO FaNeY 10roS I'Urmlski:: Richardson WmvnWWg Naym hine Attorrw,y Wn Wdrussow tie Word cKadve to !&, vpUhh, Plat of Subdivison, and following discussion on the subject property, the matter was continued to the October 16th meeting of the Village Board. Trustee Richardson seconded by Trustee Wattenberg, moved to bring up on item not listed on the agenda (a Resolution of settlement in the Village of Mount Propsect vs. Metropolitan Sanitary District 78 L 12911) Upon roll call: Ayes: Farley Floros Murauskis Richardson Wattenberg Nays: None Motion carried. Trustee Richardson, seconded by Trustee Murauskis, moved for passage of Resolution No. 33-79 A RESOLUTION AUTHORIZING THE EXECUTION OF A RELEASE IN CONNECTION WITH VILLAGE OF MOUNT PROSPECT VS. METROPOLITAN SANITARY DISTRICT CASE NO. 78 L 12911 Upon roll call: Ayes: Farley Floros Murauskis Richardson Wattenberg Nays: None Motion carried. Trustee Floros suggest * ed that the administration continue to explore the possibility of having the train platform moved to the east in order to allow traffic to flow on Main Street when the trains are stopped at the station. ITEMS TO BE REFERRED The following items were referred to the Building Committee: ZBA 52-V-79 ZBA 50-V-79 ZBA 41-V-79 ZBA 42-Z-79 and ZBA 43-V-79 ZBA 44-Z-79 and ZBA 45-V-79 ZBA 51-V-79 ZBA 53-V-79 COMMITTEE ANNOUNCEMENTS All Committees would meet on the scheduled dates. FOR INFORMATION ONLY None. - 8 - I Balance per last report, September 28, 1979 Receipts Transfer Ness list of bills attached Fund Balance U VILLAGE OF MOUNT PROSPECT CASH POSITION OCTOBER 12, 1979 General Motor Fuel Tax Community Development Capital Improvement Repair & Repl. Waterworks & Sewera e Parking S.,stem Revenue Bond & Interest Surplus Revenue Depr., Impr. & Extension Operation & Maintenance 1,604,271.99 340,915.65 7,800.66 144,177.39 114,900.41 213,722.30 51,000.00 363,878.27 94,723.73 493,229.30 593,957.50 - 9,321.64 - - 6,800.00 96,731.02 2,161.47 - - - - - (13,481.94) 13,481.94 - - 318,832.33 105,922.93 2,212.90 5,251.00 25,793.75 - 13,481.94 52,244.83 1,473.01 1,778,668.96 828,950.22 5,587.76 148,248.03 89,106.66 200,240.36 57,800.00 408,364.46 95,412.19 Page 2 VILLAGE OF MOUNT PROSPECT CASH POSITION OCTOBER 12, 1979 Motor Capital Waterworks & Sewerage Parking Fuel Community Imp.,Repair & Bond & Dep.,Imp.& Oper. & System BILLS ALREADY PAID: General Tax Development Replacement Interest Extension Maintenance Revenue Total Standard Oil Co. Gasoline 5,829.73 5,829.73 Browning Ferris Industries Disposal Service 66,702.61 66,702.61 Connecticut General Life Insurance Co. Hospitalization Ins. 15,485.17 84.09 2,030.02 17,599.: Illinois Municipal Retirement Fund Retirement Expense 28,091.40 748.47 6,749.81 68.18 35,657.86 Postmaster Mount Prospect Advance Deposit Postage Machine 1,900.00 1,900.00 Petty Cash (Finance) Meeting Expense, Travel Supplies 398.57 398.57 Petty Cash (Public Works) Travel, Supplies 71.64 23.66 95.30 Four Seasons Restaurant Meeting Expense 38.30 38.30 Village of Mount Prospect Payroll Account 119,976.67 938.01 4,609.94 114.47 125,639.09 Mount Prospect State Bank Withholding Tax 29,283.25 335.35 2,907.68 7.15 32,533.43 Illinois Department of Revenue Withholding Tax 3,826.82 35.41 407.74 3.50 4,273.47 ICMA Retirement Deferred Compensation 65.00 65.00 Combined Counties Police Association Credit Union Deductions 728.00 102.00 830.00 Northwest Govt. Federal Credit Union Credit Union Deductions 6,532.38 24.47 783.34 7,340.19 Police Pension Fund Policemen contribution 4,083.70 4,083,70 Firemen's Pension Fund Firemen's contribution 4,460.46 4,460.46 Village of Mount Prospect Deferred Comp.#1 63.22 63.22 Petty Cash (Finance) Travel, Meeting Expense, Supplies 328.03 38.25 .50 366.78 Petty Cash (Fire) Meeting Expense, Travel 72.70 72.70 Robert Bush Reimbursement,Dup. Water Overpayment 28.00 28.t Village of Mount Prospect Gasoline Expense 1,402.80 1,402.. Chicago & Northwestern Railway Land Lease 1,279.71 1,279.71 Sub - Total 287,937.65 2,204.05 19,045.49 1,473.01 310,660.20 'IILS F RESENTED IOR APPROVAL: W _iann Kueschier Ton White 15rgaret Florey Cnicaqo Association of Commerce & industry Lawrence A. Pairitz ,ternational Business Machines Corp. Mt. Prospect Public Schools Dist. 457 Consumer Reports Robert Barone Steven Leonard Northwes.. Police Academy Illinois maw Enforcement Commission .Meeting Expense Office Supplies Legal Reference Material Special Counsel Retainer (November) Prosecutor Services (Sept.) Pu l h Ad Pualisn Aci Fxpense Advo' re -IC L� Conference Expense Advance-ICMA Conference Expense Advance, Reimbursement Expense Advance -Clerk's Institute ;expense Advance -Water Management Conference Conference Registration Reimbursement Meeting Expense -CD Meeting Expense -CD Reimburse -School Expense Fire Prevention Meeting Registration Expenses -Fire Chief's Conference Copy Machines Rental, Supplies Custodial Supplies, Paper Subscription Reimburse school Expense Reimburse School Expense Registrations (2) Grant Refund VILLAGE OF MOUNT PROSPECT CASH POSITION OCTOBER 12, 1979 Page 3 Motor Capital waterworks & Sewerage Parking Fuel Community Imp.,Repair & Bond & Dep.,Imp.& Oper. & System General Tax Development Replacement Interest Extension Maintenance Revenue Total 86.45 86.45 195.95 195.95 65.00 65.00 250.00 1,250.00 830.00 850.00 97.20 97.za 215"2 215.62 15, Y, 315.00 3 C"_ 300.00 "_. ''0 291.00 37C37C." 370.00 260.0-3 260.00 5.00 75.00 33.00 33.00 70.00 79.00 66.00 66.00 60.00 60.00 441.62 441.62 483.39 483.39 768.35 768.35 11.00 11.00 12•50 12.50 12.50 12.50 500.0:; 500.00 195.45 195.45 Page 4 BILLS PRESENTED FOR APPROVAL (Cont'd): Prospect Boarding Kennels Animal Impounding Rely -Able Office Machines Office Supplies Kale Uniforms Uniforms Arlington Heights Camera Photo Processing & Shop Supplies Northwest Central Dispatch System Expenses (Sept.) P.I.C. Communications, Inc. Radio Maintenance Western Union Telegraph Company Maintenance -CRT Ross Bus Sales Repair Parts Bill Sullivan Pontiac, Inc. Hinge & Clips Great Lakes Fire & Safety Equipment Company Light JM Distributors, Inc. Tires, Service Ridge Motors Motor National Fire Protection Association Reference Material Illinois Fire Inspectors Association Registration, Mailing Costs Matthew Canning Shoes Hook -Fast Specialties,Inc. Fire Badges Kohout, Inc. Uniforms Mutual Aid Box Alarm System Membership Lawrence A. Bazaar Expense Advance -Fire Sports Award Company Thomas O'Neill Suburban Gas Sales Kar Products, Inc. Helm, Inc. Northside International Road Auto Parts, Inc. American La France Amoco Oil Company Manor Sign Shop Insp. Cert. Course Award Ribbons Reimburse School Expense Oxygen Repair Parts Reference Material Gasket Filters, Caulking, Cement Repair Parts Gasoline Letter Truck VILLAGE OF MOUNT PROSPECT CASH POSITION OCTOBER 12, 1979 135._50 3,666.63 425.07 215.00 31.73 12.80 93.80 218.00 32.70 45.36 498.61 35.95 24.89 2,413.58 150.00 187.37 27.92 29.00 67.92 7.75 1.61 83.83 188.94 32.45 36.00 135.50 3,666.63 425.07 215.00 31.73 12.80 93.80 218.00 32.70 45.36 498.61 35.95 24.89 2,413.58 150.0 187.3. 27.92 29.00 67.92 7.75 1.61 83.83 188.94 32.45 36..-- Motor Capital Waterworks & Sewerage Parking Fuel Community Imp.,Repair & Bond & Dep.,Imp.& Oper. & System General Tax Development Replacement Interest Extension Maintenance Revenue Total 164.00 164.0' 89.00 89.0t- 9.Ot43.50 43.50 43.50 135._50 3,666.63 425.07 215.00 31.73 12.80 93.80 218.00 32.70 45.36 498.61 35.95 24.89 2,413.58 150.00 187.37 27.92 29.00 67.92 7.75 1.61 83.83 188.94 32.45 36.00 135.50 3,666.63 425.07 215.00 31.73 12.80 93.80 218.00 32.70 45.36 498.61 35.95 24.89 2,413.58 150.0 187.3. 27.92 29.00 67.92 7.75 1.61 83.83 188.94 32.45 36..-- BILLS PRESENTED FOR APPROVAL (Cont'd): Arkin Exterminating Co., 162.00 Inc. Pest Control .recycling Center Operators Recylcing V & G Printers, Inc. Printing Blood Donor Cards Metro Medical & Surgical 74.00 Supply Company Syringes Schweppe & Sons, Inc. Coffee Birks Transportation Co. Taxi Rides -Seniors Anton J. Adams Plat Engineers & Surveyors 400.00 Service Co. Level Rods, Case Village of Mount Prospect Water -Station #2 Robert Leadley Uniform & Tool Allowance Sher -Gran, Ltd. Custodial Supplies Chem -Rite Products Co. Repair Parts, Vacuum, 34.40 Pads, Hose Assy. Anderson Lock Co., Ltd. Door Closer Meyer Material Company Redi-Mix Courtesy Home Center Supplies Dean's Concrete 5.95 Specialties, Inc. Table Top Anderson-Biermann, Hdwe. Repair Parts Anderson Lock Co. Locks Overhead Door of Elk Grove Door Repair -Station #2 Anderson Pest Control Insert Control Allied Asphalt Paving Co. Asphalt 'linois FWD Truck & 21.60 Equipment Company Repair Parts ` Service Engine Company Filters M -B Company, Inc. Filters Glidden Paint Paint Supplies Metrocom Service Repair Radios Great Lakes Industrial Engine & Marine Co. Gaskets Chicago Toro Turf Irrigation Co. Toro Spacer Filter Des Plaines Tire & Battery Co. Tube, Repairs VILLAGE OF MOUNT PROSPECT CASH POSITION OCTOBER 12, 1979 Page 5 Motor Capital Waterworks & Sewera e Parking Fuel Community Imp.,Repair & Bond & Dep.,Imp.& Oper. & System General Tax Development Replacement Interest Extension Maintenance Revenue Total 162.00 162.00 225.00 225.00 74.00 74.00 49.35 49.35 108.80 108.80 323.00 323.00 400.00 400.00 82.00 82.00 86.80 86.80 75.00 75.00 409.00 409.00 486.94 486.94 34.40 34.40 21.00 21.00 8.79 8.79 25.12 25.12 5.95 5.95 96.00 96.00 235.17 235.17 65.00 65.00 1,820.00 1,820.00 590.32 590.32 34.08 34.08 21.60 21.60 237.00 237.00 86.45 86.45 21.13 21.13 37.15 37.15 26.00 26.00 Page 6 BILLS PRESENTED FOR APPROVAL (Cont'd): C & W Industries, Inc. Welding Rods Western Engine Co. Shoes, Links West Side Tractor Sales Co. Repair Parts Willett Equipment Co. Filters P & W Industrial Sales, Inc. Rings & Clips Folger Outdoor Decorating Nativity Scene Northwest Municipal Data Maintenance System Data Processing -Oct., Tab Products Co. Data Machine Rental Illinois Bell Telephone Co_ Police,Mgr.,Fire,Wells Safety-Kleen Corp. Service Machine, Solvent Terrace Supply Company Respirators, Paint, Welder Repair Parts Kinder Industrial Supply Repair Parts Sun Electric Corp. Repair Sun Machine Berkey Film Processing Camera Shop Photo Processing, Supplies Lattof Motor Sales Co. Police Van, Repair Parts O'Hare Dodge, Inc. Repair Parts Northern Illinois Gas Co. Senior Center, Village Hall 20.80 Well House W. W. Grainger, Inc. Work Bench Blowers Van Dorn Roofing Co. Roof Repairs Warning Lites of Illinois, Barricades, flashing Inc. lights Graymills Corporation Flex Hose Assembly Goodyear Service Stores Tires, Rim Radio Control Corp. Alarms Bowman Distribution Repair Parts American National Bank & 1963 Issue - Interest Due Trust Co. of Chicago 11/1/79 First Nationdl Bank of 1969 Issue - Interest Due Mt. Prospect 11/1/79 Jerry McIntosh Shoe Allowance Larry Stanley Shoe Allowance Marmion Military Academy Landlease-Reservoir (Nov.) VILLAGE OF MOUNT PROSPECT CASH POSITION OCTOBER 12, 1979 Motor Capital Waterworks & Sewerage Parking Fuel Community Imp. ,Repair & Bond & Dep.,Imp. & Oper. & System General Tax D velogment Replacement Interest Extension Maintenance Revenue Total 88.00 88.f 26.20 26. 97.54 97.54 20.80 20.80 226.00 226.00 1,560.00 1,560.00 1,932.49 1,932.49 3,864.98 106.50 106.50 213.00 610.74 548.68 1,159.42 52.50 17.50 70.00 1,140.50 37.63 1,178.13 89.80 16.72 106.52 16.70 8.35 25.05 98.44 10.74 109.18 30.45 5,251.00 6.04 5,287.49 152.73 141.47 294.20 139.74 37.29 177.03 204.65 84.25 288.90 700.00 800.00 1,500.00 720.00 1,100.00 1,820.00 12.50 12.50 25.' 195.95 65.65 261. 47.50 47.50 95.6u 734.96 734.97 1,469.93 10,225.00 29.74 10,254.74 15,568.75 14.85 15,583.60 27.97 27.97 30.00 30.00 300.00 300.00 BILLS PRESENTED FOR APPROVAL (Cont'd): 'apital Controls Co. Switchover Control 1,166.24 Module, Repair Water Products Co. Clamps, Lids H & E Sod Nursery, Inc. Sod Auto Truck, Inc. Repair Parts Patten Industries, Inc. Seals, Gaskets, Locks, 12,819.67 Discs Wehling Well Works, Inc. Repairs -Well #6 La Salle National Bank Reimburse for Oversize Trust No. 51509 Sewer & Water Main 5,251.00 25,793.75 13,481.94 52,244.83 1,473.01 525,212.69 (Pharoah) Village of Mount Prospect Transfer to Bond Reserve & Bond & Interest Pinner Electric Co. Traffic Signal Maint. R. W. Dunteman Co. Pay Est. #1 -Westgate Rd. Allied Asphalt Paving Co. Asphalt Vulcan Material Co. Stone Morton Salt Co. Salt Fosco Fabricators, Inc. Sign Letters PIP Postal Press Printing Sub - Total TOTAL VILLAGE OF MOUNT PROSPECT Page 7 CASH POSITION OCTOBER 12, 1979 Motor Capital _ Waterworks & Sewera e Parking Fuel Community Imp.,Repair & Bond & Dep.,Imp. & Oper. & System General Tax Development Replacement Interest Extension Maintenance Revenue Total 207.55 207.55 1,166.24 1,166.24 45.00 45.00 117.89 117.89 2,193.07 2,193.07 2,378.50 2,378.50 11,103.44 11,103.44 23,358.75 23,358.75 6,912.19 6,912.19 81,674.08 81,674.08 3,710.00 3,710.00 436.04 436.04 12,819.67 12,819.67 370.95 370.95 8.85 8.85 30,894.68 105,922.93 8.85 5,251.00 25,793.75 13,481.94 33,199.34 214,552.49 318,832.33 105,922.93 2,212.90 5,251.00 25,793.75 13,481.94 52,244.83 1,473.01 525,212.69 Ce; -eras and xelnte , Funds _11 inois Municipal -.et1rement und Capital Improvements Public Benefit Revenue Sharing Fund Bond & Interest Fund: MunicipalBuilding 1961 Library Building 1961 Fire equipment '964 Public Works Building 1964 Fire Station 1364 Forest River _ire Protection Corporate Purposes - 1973 Corporate Purposes - 1974 Construction Funds_ Corporate Purposes - 1973 Corporate Purposes - 1971 Motor Fuel Tax Fund Police Pension Ford F -rem n's Pension Fund Waterworks & Sewerace Fund Waterworks & Sewerage Depreciation, Improvement & Extension Bond. & Interest Reserve Bond Account Surplus Revenue Account Water De osits Parking System Revenue Fund Trust Accounts Comr.unity Development VILLAGE OF MOUNT PROSPECT FINANCIAL REPORT - SEPTEMBER 30, 1979 SUMMARY OF CASH RECEIPTS AND DISBURSEMENTS Cash & Invest. Disbursements Cash & Invest. Balance Receipts for Balance August 31, 1979 Sept., 1979 Sept., 1979 Sept. 30, 1979 $ 1,250,436.28 $ 1,082,960.10 $ 567,327.83 $ 1,766,068.55 (71,608.10) 59,216.98 16,582.95 (28,974.07) 116,645.05 42,468.42 9,690.00 149,423.47 1,960.94 - - 1,960.94 51,632.58 - 83,562.53 (31,929.95) 9,853.13 5,528.87 - 15,382.00 11,414.71 5,250.30 - 16,665.01 9,336.60 4,059.97 - 13,396.57 8,876.48 4,806.86 - 13,683.34 9,324.19 4,469.48 - 13,793.67 4,633.75 2,354.13 - 6,987.88 73,071.79 54,826.96 - 127,898.75 165,226.57 140,762.59 - 305,989.16 588,410.26 5,514.04 1,633.04 592,291.26 4,865.42 19.92 - 4,885.34 1,196,198.21 50,431.57 74,832.24 1,171,797.54 2,676,673.83 107,130.78 23,460.77 2,760,343.84 2,731,963.25 149,351.82 4,831.31 2,876,483.76 280,310.36 142,609.69 105,264.38 318,155.67 54,400.00 93,241.66 277,028.80 254,998.39 83,622.50 92,343.59 597,121.54 11,296.38 3,400.00 21,658.75 1,700.00 6,689.20 10,265.85 TOTAL $10,583.778.16 $ 1,905,476.28 Note; IiMRv is being shown separately. General Fund balance has been adjusted to reelect this change. ® 57,800.00 114,900.41 - 278,728.80 11,969.00 243,029.39 9 445.00 83,177.50 1,095,791.77 1.,623.13 97,409.66 5,472.99 601,914.40 3,601.61 7,494.77 $ 910,496.78 $11,578,7757.66 L13 Page 2 GENERAL AND RELATED FUNDS Net Est. Receipts Total Balance Total for Receipts to be a RECEIPTS FOR SEPTEMBER, 1979 1979 - 1980 September, 1979 Year to Date Received General Corporate Taxes $1,330,915.00 $ 448,834.19 $ 955,352.44 $ 875,562.56 Garbage Taxes 807,700.00 259,260.96 266,174.97 541,525.03 Street & Bridge Taxes - - 844.04 (844.04) Road & Bridge 'Faxes 25,000.00 13,461.20 21,831.19 3,168.81 Retailers Occupational Taxes 2,700,000.00 260,683.07 1,142,221.65 1,557,778.35 State Income Tax 775,000.00 - 307,297.47 467,702.53 Foreign Fire Insurance Tax 12,000.00 - - 12,000.00 Building Permit Fees 80,000.00 8,548.50 68,559.20 11,440.80 Electrical Permit Fees 45,000.00 1,120.50 15,954.25 29,045.75 Plumbing Permit Fees 20,000.00 1,084.00 10,089.00 9,911.00 Liquor Licenses 54,000.00 50.00 54,400.00 (400.00) Dog licenses 13,700.00 46.75 5633.00 13,137.00 Business Licenses 64,000.00 315.00 58,047.60 5,952.40 Plan examination Fees 12,000.00 950.24 6,635.31 5,364.69 Street Opening Fees 400.00 75.00 900.00 (500.00) Vehicle License Fees 455,000.00 2,496.00 23,599.00 431,401.00 Fire Service. Mount Prospect Rural 7,000.00 - - 7,000.00 Elk Grove Rural 3,000.00 - 1,112.00 1,888.00 Forest River Rural 4,000.00 - 500.00 3,500.00 Tank Farm Properties 45,000.00 15,000.00 30,000.00 15,000.00 Service Charge for Waterworks & Sewerage 72,000.00 6,000.00 30,000.00 42,000.00 Elevator Inspections 4,500.00 1,250.00 2,275.00 2,225.00 Public Improvement Inspections 10,000.00 - 11,355.00 (1,355.00) Rentals 18,400.00 1,534.58 7,638.32 10,761..68 Sale of Code Books 500.00 16.00 278.50 221.50 Deposit Fee Board of Appeals Cases 12,000.00 500.00 5,4017.00 6,603.00 interest Earned on `n<<estements 90,000.00 12,947.94 102,576.31 (12,576.31) Ordinance Fines 275,000.00 30,043.00 124,871.35 150,128.65 Telephone Franchise (Central) 10,000.00 - 5,691.01 4,108.99 Recycling Program 14,600.00 60.00 3,642.75 10,957.25 Pre-Rate Share Sar._ 470 2,100.00 -- - 2,100.00 !LEC Grant - Police Twining 9,000.00 7,342.35 20,133.47 (11,133.47) Senior Citizens Grant 16,700.00 - - 16,700.00 CETA Title VI ,Tome Inspections 42,670.00 - 23,376.64 19,293.36 llinois State Fire Marshall (Training) 8,000.00 - - 8,000.00 0 a age 3 GENERAL AND RELATED FUNDS (Cont'd): Net Est. Receipts Total Balance Total for Receipts to be RECEIPTS FOR SEPTEMBER, 1979 1979 - 1980 September, 1979 Year to Date Received Federal Disaster Assitance Funds $ 32,159.00 $ - $ - $ 32,159.00 Miscellaneous 30,000.00 5,340.82 22,356.40 7,643.60 Annexation Fees 6,000.00 6,000.00 6,000.00 - Public Benefit Surplus 17,000.00 - - 17,000.00 GRAND TOTAL - GENERAL AND RELATED FUNDS $7,124,344.00 $ 1,082,960.10 $2,829,675.87 $4,294,668.13 CAPITAL TMPROyE:yiENTS - TAXES Sale of Equipment $ 45,000.00 $ - $ 55,624.99 $ (10,624.99) Taxes 130,000.00 42,122.68 43,232.94 86,767.06 Interest Earned 2,000.00 345.74 1,470.52 529.48 TOTAL - CAPITAL IMPROVEMENT TAXES $ 177,000.00 $ 42,468.42 $ 100,328.45 $ 76,671.55 REVENUE STARING FUND Federal Allotment $ 412,000.00 $ - $ 107,138.00 $ 304,862.00 Interest Earned 15,000.00 - - 15,000.00 TOTAL - REVENUE SHARING $ 427,000.00 $ - $ 107 138.00 S 319,862.00 a Page 4 WATERWORKS & SEWERAGE FUND RECEIPTS FOR SEPTEMBER, 1979 Water Sales Sewer Charges :dater Penalties Meter Rental Water Fees Water & Sewer Taps Inspection Fees Interest Earned Miscellaneous Annexation Fees TOTAL - WATERWORKS & SEWERIAGE FOND PARKING SYSTEM REVENUE FUND Meter Collections - Unit r1 Meter Collections - Unit #2 Space Recital - Wille Street Lot Interest Earned JPliscellaneous TOTAL - PARKING SYSTEM RE -VENUE FOND PUBLIC BENEFIT FUND Transfer from General Fund Net Est. Receipts Total Balance Total for Receipts to be 1979 - 1980 Seaterber, 1979 Year to Date Received 1,500.00 1,513.27 3,018.42 $1,584,000.00 $ 124,790.23 $ 684,268.66 $ 899,731.34 - 129.55 556.60 (556.60) 20,000.00 2,600.25 12,083.83 7,916.17 20,000.00 1,688.00 9,383.00 10,617.00 5,000.00 40.00 520.00 4,480.00 60,000.00 4,055.00 37,610.00 22,390.00 2,000.00 - - 2,000.00 18,000.00 7,164.18 29,310.81 (11,310.81) 7,000.00 2,142.48 10,263.79 (3,263.79) 50,000.00 - - 50,000.00 $1,766,000.00 $ 142,609.69 $ 783,996.69 $ 982,003.31 $ 41,000.00 $ 3,142.28 $ 18,657.18 $ 22,342.82 21,000.00 1,888.65 10,705.49 10,394.51 3,000.00 145.00 1,395.00 1,605.00 1,500.00 1,513.27 3,018.42 (1,518.42) $ 66,500.00 $ 6,689.20 $ 33,776.09 $ 32,723.91 $ 8,300.00 $ - $ - $ 8,300.00 0 Page 5 GENERAL OBLIGATION BOND & INTEREST FUND Net Est. Receipts Total Balance Total for Receipts to be RECEIPTS FOR SEPTEMB R, 1979 1979 - 1980 September, 1979 Year to Date Received municipal Building 1961 $ 16,351.00 $ 5,496.10 $ 5,638.86 $ 10,712.14 Public Works Building 1961 19,750.00 4,777.37 4,901.28 14,848.72 Fire Station Building 1964 13,343.00 4,439.17 4,554.35 8,788.65 2brary Building 1961 15,542.00 5,214.25 5,342.67 10,199.33 Fire Equipment 1964 12,107.00 4,030.48 4,134.99 7,972.01 Forest River Fire Protection 1965 - 2,339.38 2,398.43 (2,398.43) Corporate Purposes 1973 170,237.00 54,566.43 55,973.55 114,263.45 Corporate Purposes 1974 418,584.00 140,150.59 143,780.72 274,803.28 Interest on Investments 8,000.00 1,045.39 6,453.31 1,546.69 TOTAL - GENERAL OBLIGATION BOND & INTEREST FUND $ 673,914.00 $ 222,059.16 $ 233,178.16 $ 440,735.84 POLICEPENSION-FUND Taxes $ 318,354.00 $ 93,419.62 $ 95,783.64 $ 222,570.36 Policemen's Contributions 114,400.00 8,376.31 46,933.42 67,466.58 ._merest on Investments 190,000.00 5,334.85 95,051.01 94,948.99 O=ther 2,900.00 - 2,191.00 709.00 TOTAL - POKE PEN -TON FUND $ 625,654.00 $ 107,130.78 $ 239,959.0;7 $ 385,694.93 FIREMEN'S S PEKS IO t FUND Taxes $ 420,511.00 $ 122,464.41 $ 125,576.21 $ 294,934.79 Firemen's Contributions 111,400.00 8,660.31 47,223.78 64,176.22 Interest on Investments 180,000.00 18,107.10 133,261.72 46,038.28 Other 500.00 120.00 330.00 170.00 TOTAL - PEMEN'S PENSION FUND $ 712,411.30 $ 149,351.82 $ 306,391.71 $ 406,019.29 Page 6 ILLINOIS MUNICIPAL RETIREMENT FUND RECEIPTS FOR SEPTEMBER, 1979 Taxes MOTOR FUEL TA=R FUND Allocation from State Interest Earned Reinilursements on Projects TOTAL - MOTOR FUEL TAR FUND CDISTRUCTION FUNDS Corporate Purposes - 1973: EPA Grant Interest Earned TOTAL , - COFPORA E PURPOSES - 1973 Corporate Purposes - 1974: Interest Earned CO UMUNITY DEVELOPMENT BLOCK GRANT Grunt Net Est. Receipts Total Balance Total for Receipts to be 1979 - 1980 September, 1979 Year to Date Received $ 222,400.00 $ 59,216.98 $ 60,722.12 $ 161,677.88 $ 675,000.00 $ 47,933.66 $ 259;693.21 $ 415,356.79 40,000.00 - 23,036.32 16,963.68 - 2,497.91 148,100.85 (148,100.85) $ 715,000.00 $ 50,431.57 $ 430,780.38 $ 284,219.62 $ 600,000.00 $ 30,000.00 $ 630,000.00 $ $ 100.00 $ $ 667,000.00 $ $ 600,000.00 5,514.04 19,072.53 10,927.47 5,514.04 $ 19,072.53 $ 610,927.47 19.92 $ 102.33 $ (2.33) 30,000.00 $ 637,000.00 Page 7 Disbursements Total Unexpended Annual for Disbursements Annual PUBLIC REPRESENTATION Budget Sept., 1979 Year to Date Budget 111 Mavor & Board of Trustees Personal Services $ 11,200.00 $ 933.33 $ 4,666.65 $ 6,533.35 Contractual Services 23,000.00 2,497.95 16,398.95 6,601.05 Con--nodities 2,700.00 128.42 638.64 2,061.36 112. Advisory Boards & Commissions Contractual Services 12,700.00 1,404.45 6,254.17 6,445.83 Carnrodities 200.00 - 30.00 110.00 TOTAL - LEGISLATIVE DEPART!,MNT $ 49,800.00 $ 4,964.15 $ 27,988.41 $ 21,811.59 VILLAGE ADT°INISTRATION 211. Village Manager's Office Personal Services $ 64,612.00 $ 5,049.06 $ 29,720.37 $ 34,891.63 Contractual Services 3,250.00 779.67 2,260.16 989.84 Conmiodities 1,400.00 59.15 821.93 578.07 212, General Counsel Contractual Services 108,000.00 946.45 43,710.33 64,289.67 213. Prosecutor Contractual Services 13,335.00 2,075.00 5,075.00 8,260.00 Commoditi.^_s 200.00 - -- 200.00 214. Public information Personal Ser=vices 6,431.00 1,058.54 3,428.18 3,002.82 Contractual Services 11,270.00 1,186.70 3,603.85 7,666.15 Commodities 180.00 2.20 61.02 118.98 215. Personnel Management Personal Services 3,150.00 259.60 1,421.79 1,728.21 Contractual Services 1,150.00 143.08 143.08 1,006.92 Commodities 500.00 8.80 440.95 59.05 Capital Expenditures 200.00 - - 200.00 216. Training Personal Services 2,100.00 173.06 947.85 1,152.15 Contractual Services 19,550.00 639.63 4,244.69 15,305.31 Pace 8 VILLAGE ADMINISTRATION (Cont'd) 217. Microfilming Personal Services Contractual Services Commodities Capital Expenditures TOTAL - VILLAGE MANAGER'S OFFICE { 221. Village Clerk's Office Personal Services Contractual Services Commodities 222. Records Control Personal Services Contractual Services Commodities Capital Expenditures 223. Legal Notices Personal Services Commodities _224. Business Licenses Personal Services Contractual Services Commodities 225. Elections & Voter Recistration Personal Services Contractual Services 226. Off -Set Printing Operation Personal Services Contractual Services TOTAL - VILLAGE CLERK'S OFFICE Disbursements Total Unexpended Annual for Disbursements Annual Budget Sept., 1979 Year to Date Budciet $ 1,050.00 $ 86.52 $ 473.89 $ 576.11 1,930.00 - - 1,930.00 3,905.00 _ - 3,905.00 5,647.00 - 6,080.94 (433.94) $ 247,860.00 $ 12,467.46 $ 102,434.03 $ 145,425.97 $ 21,798.00 $ 1,112.13 $ 9,372.48 $ 12,425.52 6,700.00 115.59 2,594.77 4,105.23 2,000.00 41.72 590.68 1,409.32 2,555.00 209.88 1,146.41 1,408.59 2,500.00 198.85 795.40 1,704.60 250.00 - -- 250.00 500.00 - - 500.00 2,433.00 209.88 1,146.40 1,286.60 3,000.00 246.75 2,383.45 616.55 3,245.00 279.86 1,528.61 1,716.39 300.00 - 1,010.25 (710.25) 800.00 - - 800.00 3,406.00 254.22 1,354.33 2,051.67 7,500.00 - 1,060.00 6,440.00 8,100.00 342.40 1,919.44 6,180.56 3,300.00 222.59 847.55 2,452.45 $ 68,387.00 $ 3,233.87 $ 25,749.77 $ 42,637.23 Page 9 Disbursements Total Unexpended Annual for Disbursements Annual FINANCIAL MANAGEMENT Budget Sept., 1979 Year to Date Budget 311. Finance Department Personal Services $ 68,617.00 $ 6,260.93 $ 29,606.34 $ 39,010.66 Contractual Services 4,875.00 (295.21) 3,463.19 1,411.81 Commodities 6,560.00 415.99 2,361.55 4,198.45 Capital Expenditures 2,300.00 •- - 2,300.00 312. Accounting G Personal services 23,174.00 1,828.04 10,032.04 13,141.96 Contractual services 2,350.00 - 1,084.80 1,265.20 Commodities 550.00 33.40 255.01 294_99 313. Payroll Personal services 43,458.00 2,829.63 8,878.89 34,579.11 Contractual Services 900.00 - 263.74 636.26 Commodities 140.00 - 202.40 (62.40) 314. Data Processing Personal Services 9,389.00 736.00 4,031.15 5,357.85 Contractual services 30,450.00 3,971.48 11,859.44 18,590.56 Commodities 670.00 - 29.00 641.00 315_ Water Billing - Personal Services 14,175.00 1,249.36 5,945.62 8,229.38 Contractual Services 2,750.00 281.27 662.22 2,087.78 Commodities 280.00 - -- 280.00 216. Collections Personal Services 17,268.00 1,087.26 6,853.55 10,414.45 Contractual Services 4,400.00 - - 4,400.00 Commodities 140.00 - - 140.00 317. Telephone service Personal Services 8,070.00 615.60 3,347.64 4,722.36 Contractual Services 33,600.00 5,291.72 13,874.83 19,725.17 318. Insurance Program Personal Services 5,176.00 426.00 2,333.25 2,842.75 Contractual Services 601,350.00 16,337.34 284,030.21 317,319.79 TOTAL - FINANCE DEPARTMENT $ 880,642.00 $ 41,074.81 $ 389,114.87 $ 491,527.13 Page 10 PUBLIC SAFETY & PROTECTION POLICE DEPARTMENT 411. Police Department Personal Services Contractual Services Commodities Capital Expenditures 412. Patrol & Traffic Enforcement Personal Services Contractual Serivices Commodities 413. Crime Prevention, Public & Youth Education Personal Services Contractual Services Commodities 414. investigative & Juvenile Personal Services Contractual Services Commodities 415. Crossing Guards Personal Services Commodities 416. Central Dispatch Service Contractual Services 417. Equipment, Maintenance & Operation Personal Services Contractual Services Comumod it i e s Capital Expenditures TOTAL - POLICE DEPARTMENT - Disbursements Total Unexpended Annual for Disbursements Annual Budget Sept., 1979 Year to Date Budget 64,100.00 33,973.55 $ 254,111.00 $ 21,402.64 $ 111,687.68 $ 142,423.32 41,300.00 2,038.80 7,656.67 33,643.33 16,750.00 2,109.15 7,794.48 8,955.52 1,100.00 - - 1,100.00 1,023,123.00 81,224.83 441,492.95 581,630.05 300.00 - 1.20 298.80 21,063.00 387.49 16,512.98 4,550.02 62,985.00 5,098.32 28,843.35 34,141.65 1,150.00 143.42 715.49 434.51 1,350.00 - 807.19 542.81 207,784.00 13,773.01 70,445.54 137,338.46 150.00 30.00 47.80 102.20 3,543.00 - 2,110.96 1,432.04 41,500.00 3,869.00 14,747.90 26,752.10 200.00 - - 200.00 100,968.00 4,009.26 41,031.59 59,836.41 - 2,283.50 12,428.92 (12,428.92) 38,380.00 4,889.31 17,291.46 21,088.54 50,750.00 4,865.20 23,082.26 27,667.74 64,100.00 33,973.55 34,425.66 29,674.34 $1,930,507.00 $ 180,097.48 $ 831,124.08 $1,099,382.92 PUBLIC SAFETY & PROTECTION (Cont'd) FIRE DEPARTMENT 421. Fire & Emergency Protection Personal Services Contractual Services COB'S oa-, ities Capital Expenditures 422. Fire Suppression Personal Services Contractual Services Commodities Capital Expenditures 423. Prevention, Inspection, Education & Investigation Personal Services Contractual Services Commodities Capital Expenditures 424. Code Enforcement Personal Services Contractual Services Com...odities 425_ Emercre ncy Medical Services Personal Services Contractual Services Commodities Capital Expe?n,itures 426. Communications Personal Services Contractual Services Capital Expenditures 427. Equipment, Maintenance & Operations Personal Services Contractual Services Commodities Capital Expenditures Page 11 Disbursements Total Unexpended Annual for Disbursements Annual Budget Sept., 1979 Year to Date Budget $ 98,753.00 $ 8,052.85 $ 42,646.80 $ 56,106.20 16,613.00 469.79 3,804.04 12,808.96 19,770.00 2,339.80 2,701.33 17,068.67 3,600.00 450.00 1,282.90 2,317.10 843,976.00 74,327.97 386,896.47 457,079.53 8,000.00 380.40 9,669.40 (1,669.40) 2,000.00 - 76.90 1,923.10 26,400.00 719.98 10,448.95 15,951.05 82,104.00 6,746.39 34,649.85 47,454.15 2,400.00 292.10 675.91 1,724.09 3,460.00 2.02 592.41 2,867.59 1,750.00 - 40.00 1,710.00 114,842.00 7,919.90 49,973.22 64,868.78 7,150.00 119.33 2,770.93 4,379.07 1,780.00 148.70 597.94 1,182.06 523,315.00 41,442.88 230,027.61 293,287.39 4,900.00 210.00 540.00 4,360.00 4,000.00 39.90 980.00 3,019.94 12,000.00 4,467.00 10,346.67 1,653.33 48,641.00 3,831.39 19,550.57 29,090.43 13,000.00 661.28 3,573.96 9,426.04 4,620.00 191.00 577.40 4,042.60 38,022.00 3,128.82 16,801.98 21,220.02 23,625.00 3,985.23 14,081.14 9,543.86 12,600.00 894.40 4,309.65 8,290.35 55,600.00 9,690.00 9,967.50 45,632.50 Page 12 PUBLIC SAFETY & PROTECTION (Cont'd) FIRE DEPARTMENT (Cont'd) 428. E.w.eraencv Preparedness Personal Services Contractual Services Commodities Capital Expenditures 429. Home Safety Survey - CETA Personal Services Contractual Services Commodities TOTAL - FIRE & EMERGENCY PROTECTION HEALTH SERVICES & ENVIRONMENT 511. Health Services Total Personal Services for Contractual Services Budget Commodities 512. In- coons $ 125.00 Personal Services 2,150.00 Contractual Services (250.79) Commodities 513. Animal Control 3,500.00 Personal Services 719.56 Contractual Services $ 14,811.00 $ commodities $ 6,190.47 Capital Expenditures 514. Weights & Measures 360.91 Personal Services 3,085.00 Contractual .Services 881.59 Commodities 515. Blood Donor Program 8,225.06 Personal Services 360.00 Contractual Services 98.35 Commodities Unexpended Annual Budqet $ 875.00 2,400.79 339.33 2,780.44 30,483.00 Disbursements Total Annual for Disbursements Budget Se t:, 1979 Year to Date $ 1,500.00 $ 125.00 $ 625.00 2,150.00 (275.44) (250.79) 360.00 - 20.67 3,500.00 - 719.56 Unexpended Annual Budqet $ 875.00 2,400.79 339.33 2,780.44 30,483.00 - 11,226.68 19,256.32 3,863.00 - 302.33 3,560.67 2,225.00 - 24.55 2,200.45 $2,017,002.00 $ 170,360.69 $ 870,251.59 $1,146,750.41 $ 14,811.00 $ 1,127.32 $ 6,190.47 $ 8,620.53 766.00 4.00 360.91 405.09 3,085.00 214.10 881.59 2,203.41 15,186.00 979.34 8,225.06 6,960.94 360.00 20.25 98.35 261.65 445.00 23.08 274.33 170.67 2,666.00 178.66 1,024.49 1,641.51 2,064.00 162.00 810.00 1,254.00 70.00 - 56.52 13.48 150.00 - 152.00 (2.00) 675.00 55.54 305.56 369.44 250.00 100.00 205.00 45.00 60-00 - 46.15 13.85 1,425.00 118.50 601.84 823.16 1,250.00 35.00 145.00 1,105.00 450.00 15.85 107.22 342.78 0 0 HEALTH SERVICES & ENVIRONMENT (Cont' 516. Solid Waste Material Personal Services Contractual Services Z)Ll Re Personal Services Contractual Services Commodities Capital Expenditures 518. ?slater Laboratory Personal Services Contractual Services Commodities Capital Expenditures TOTAL - HEALTH SERVICES DEPARTMENT 521. Information, Referral & Couns Personal Services Contractual Services Co moditiea 522. Recreation & Education Personal Services Contractual Services Commodities 523. Homebound Services Personal Services Contractual Services Commodities 524 Con-nunity Activities Personal Services Contractual Services TOTAL - SENIOR CITIZENS SERVICES Annual Budget Disbursements for Sept., 1979 $ 6,360.00 $ 455.48 808,130.00 66,702.61 2,155.00 169.66 13,588.00 1,821.00 500.00 - 500.00 17.16 6,037.00 439.30 250.00 - 1,500.00 - 226.00 - $ 882,959.00 $ 72,638.85 $ 20,003.00 $ 1,418.80 1,250.00 150.14 350.00 (121.80) 10,868.00 629.16 1,045.00 (145.10) 100.00 - 10,364.00 747.58 17,660.00 1,589.45 100.00 - 738.00 60.70 161.00 - $ 62,639.00 $ 4,328.93 332.50 405.50 3.00 158.00 $ 23,219.65 $ 39,419.35 Page 13 Total Unexpended Disbursements Annual Year to Date Bud -:et $ 2,519.30 $ 3,840.70 331,828.21 476,301.79 941.71 1,213.29 6,234.47 7,353.53 262.83 237.17 478.01 21.99 2,479.26 3,557.74 46.27 203.73 1,400.40 99.60 226.00 - $ 365,900.95 $ 517,058.05 $ 8,360.29 $ 11,642.71 592.45 657.55 93.54 256.46 3,804.13 7,063.87 656.92 388.08 17.84 82.16 4,329.73 6,034.27 5,029.25 12,630.75 - 100.00 332.50 405.50 3.00 158.00 $ 23,219.65 $ 39,419.35 i Page 14 COM�iIUNITY DEVELOPMENT 611. Engineering Division Personal Services Contractual Services Commodities Capital Expenditures 612. Public improvement Planninq Personal Services Commodities 613. Public Improvement inspections Personal Services Commodities 614. Flood Control & Drainage Contractual Services Capital Expenditures 615. Zoning Administration, Personal Services Contractual Services Commodities 616. Traffic Engineering & Maintenance Personal Services Contractual Sevices Commodities Capital Expenditures 617. Street Lighting Commodities 618. Sidewalk Construction & Repair Personal Services Commodities Capital Expenditures 619. Motor Fuel Tax Construction Personal Services Contractual Services Capital Expenditures TOTAL - ENGINEERING DEPARTMENT $2,744,713.00 $ 75,140.38 $ 232,787.30 $2,5.11,925.70 Disbursements Total Unexpended Annual for Disbursements Annual Budqet Sept., 1979 Year to Date Budget $ 40,777.00 $ 3,536.86 $ 17,789.52 $ 22,987.48 3,250.00 191.25 930.15 2,319.85 1,900.00 85.11 1,065.49 834.51 1,500.00 - - 1,500.00 31,172.00 2,485.50 14,037.40 17,134.60 300.00 - - 300.00 21,567.00 1,775.14 9,722.43 11,844.57 200.00 - - 200.00 400,000.00 - - 400,000.00 700,000.00 1,633.04 1,633.04 698,366.96 21,324.00 1,755.08 10,862.52 10,461.48 50.00 - - 50.00 500.00 61.08 91.73 408.27 15,330.00 1,261.82 6,911.14 8,418.86 3,050.00 - - 3,050.00 100.00 - - 100.00 181,200.00 - - 181,200.00 76,000.00 6,172.47 29,670.64 46,329.36 3,318.00 273.08 1,495.77 1,822.23 50.00 - - 50.00 98,600.00 8,218.75 46,053.26 52,546.74 10,525.00 866.30 4,744.85 5,780.15 95,000.00 29,243.27 46,718.62 48,281.38 1,039,000.00 17,581.63 41,060.74 997,939.26 $2,744,713.00 $ 75,140.38 $ 232,787.30 $2,5.11,925.70 Page 15 COMMUNITY DEVELOPMENT (Cont'd) Disbursements Total Unexpended Annual for Disbursements Annual PLANNING Budaet Sept., 1979 Year to Date Budqet 621. Redevelonment & Conmunit,> Planning Personal Services $ 84,873.00 $ 5,542.48 $ 30,593.76 $ 54,279.24 Contractual Services 8,013.00 496.41 3,179.01 4,833.99 Commodities 700.00 21.20 434.77 265.23 Capital Expenditures 592,437.00 - 13,338.09 579,098.91 TOTAL - PLANNING DEPARTMENT $ 686,023.00 $ 6,060.09 $ 47,545.63 $ 638,477.37 STREET DIVISION 711. Street Division Personal Services $ 63,087.00 $ 10,717.13 $ 53,506.29 $ 9,580.71 Contractual Services 1,200.00 9.12 195.71 1,004.29 Commodities 9,200.00 339.34 1,665.08 7,534.92 Capital Expenditures 1,400.00 - 1,199.51 200.49 712. Maintenance of Public Buildings Personal Services 41,652.00 8,267.22 41,524.44 127.56 Contractual Services 7,400.00 820.40 2,863.28 4,536.72 Commodities 67,700.00 6,710.70 20,344.26 47,355.74 Capital Expenditures 32,250.00 - 2,971.60 29,278.40 713. Maintenance of Grounds Personal Services 38,077.00 2,332.45 23,277.37 14,799.63 Commodities 8,300.00 50.08 1,891.43 6,408.57 Capital Expenditures 3,300.00 -- 2,127.00 1,173.00 714. Street Maintenance Personal Services 45,402.00 9,198.65 30,026.58 15,375.42 Contractual Services 6,000.00 308.10 847.65 5,152.35 Commodities 50,300.00 21,807.84 32,232.45 18,067.55 Capital Expenditures 47,600.00 33,480.00 14,120.00 715. Snow Removal Personal Services 54,224.00 - 2,019,42 52,204..58 Contractual Serivices 10,800.00 - - 10'840'.00 Commodities 39,000.00 - 207..61 38,,792.,39 Capital Expenditures 55,250.00 48,645.00 53,135.00 2,115.00 Page 16 MAINTENANCE W PUBLIC FACILITIES (Cont'd) STREET DIVISION (Cont'd) 716. Leaf Removal Program Personal Services Contractual Services Cor-mmodities Capital Expenditures 717. Storm Sewer & Basin Maintenance Personal Services Commodities 718. Forestry Personal Services Contractual Services Commodities Capital Expenditures 719. Traffic Sign Maintenance Personal Services Commodities Capital Expenditures 7110. Public Grounds Beautification Personal Services Commodities Capital Expenditures 7111. Library Grounds Maintenance Personal Services Commodities s' u 112, inn ent, Maintenance & Operation Personal Services Contractual Services Commodities Capital Expenditures Disbursements Total Unexpended Annual for Disbursements Annual Budget— Sept., 1979 Year to Date Budget $ 33,129.00 $ 180.06 $ 442.17 $ 32,686.83 3,500.00 _ - 3,500.00 6,500.00 106.59 106.59 6,393.41 24,500.00 - 20,972.00 3,528.00 14,903.00 1,713.34 7,510.17 7,392.83 4,000.00 1,038.63 1,095.63 2,904.37 89,501.00 7,298.98 47,282.44 42,218.56 100,500.00 23,209.45 51,834.75 48,665.25 9,500.00 1,072.61 4,741.38 4,758.62 9,000.00 - - 9,000.00 29,905.00 2,214.76 10,613.97 19,291.03 15,150.0O 6,344.42 8,009.10 7,140.90 1,800.00 - 1,447.00 353.00 11,630.00 402.97 8,893.28 2,736.72 8,100.00 - 54.20 8,045.80 15,200.00 1,118.50 11,308.63 3,891.37 9,832.00 - 670.34 9,161.66 200.00 - - 200.00 68,871.00 4,021.33 18,050.26 50,820.74 2,000.00 83.90 162.15 1,837.85 77,500.00 5,152.36 25,076.24 52,423.76 8,200.00 943.98 9,466.40 (1,266.40) 0 Page 17 MAINTENANCE OF PUBLIC FACILTITIES (Cont'd) Disbursements Total Unexpended Annual for Disbursements Annual STREET DIVISION (Cont'd) Budget Sept., 1979 Year to Date Budget 7113. Transportation Pool Vehicle Maintenance & Operation Personal Services $ 3,307.00 $ 492.35 $ 1,582.67 $ 1,724.33 Commodities 6,000.00 799.99 3,146.13 2,853.87 Capital Expenditures 9,600.00 - 9,013.00 587.00 TOTAL - STREET DIVISION $1,144,470.00 $ 165,400.25 $ 544,993.18 $ 599,476.82 WATER & SERVER DIVISION 721. Water & Sewer Division Personal Services $ 83,102.00 $ 12,384.01 $ 53,882.63 $ 29,219.37 Contractual Services 343,600.00 18,229.68 127,398.19 216,201.81 Commodities 13,600,00 492.32 2,848.19 10,751.81 Capital Expenditures 500.00 - - 500.00 722. Maintenance of Public Buildings Personal Services 20,330.00 181.32 4,385.08 15,944.92 Contractual Services 2,300.00 - - 2,300.00 Commodities 10,750.00 436.17 3,119.72 7,630.28 723. Maintenance of Grounds Personal Services 28,718.00 168.00 3,244.08 25,473.92 Contractual Services 5,000.00 300.00 2,559.81 2,440.19 Commodities 2,500.00 - 259.53 2,240.47 Capital Expenditures 300.00 - - 300.00 724. Well Maintenance & Repair Personal Services 72,201.00 2,976.59 20,960.85 51,240.15 Contractual Services 7,200.00 - 795.84 6,404.16 Com.:odities 232,100.00 27,686.27 122,399,37 109,700.63 Capital Expenditures 140,000.00 - 11,969.00 128,031.00 725. Water Distribution, Maintenance & Reyair Personal Services 88,199.00 1,262.59 13,204.76 74,994.24 Contractual Services 4,000.00 - - 4,000.00 Commodities 32,300.00 619.94 2,289.70 30,010.30 Capital Expenditures 2,500.00 - - 2,500.00 0 Page 18 MAINTENANCE OF PUBLIC FACILITIES (Cort'd) Disbursements Total Unexpended Annual for Disbursements Annual WATER & SEWER DIVISION {Cont'd} Budget Sept., 1979 Year to Date Budget 726. Water Valve & Hydrant Maintenance Personal Services $ 23,872.00 $ 111.72 $ 10,609.30 $ 13,262.70 Contractual Services 500.00 13.50 146.50 353.50 Commodities 12,300.00 2665.11 {795.41} 13,095.41 Capital Expenditures 15,000.00 - - 15,000.00 727. water Meter Installation, Repair or Replacement Personal Services 49,441.00 1,948.58 17,024.10 32,416.90 Contractual Services 9,000.00 272.50 535.25 8,464.75 Commodities 45,000.00 4,659.75 14,892.97 30,107.03 728. Equipment, Maintenance & Operation Personal Services 50,790.00 1,388.14 13,725.67 37,064.33 Contractual Services 3,000.00 111.18 173.08 2,826.92 Commodities 55,400.00 3,278.16 17,772.66 37,627.34 Capital Expenditures 11,000.00 - - 11,000.00 729. Sanitary Sewer Maintenance & Repair Personal Services 50,406.00 1,496.92 13,039.57 37,366.43 Contractual Services 6,500.00 - - 6,500.00 Commodities 13,000.00 223.18 2,415.73 10,584.27 Capital Expenditures 8,000.00 - - 8,000.00 7210. water System Imcrovements Contractual Services 2,500.00 - - 2,500.00 Capital Expenditures 250,000.00 - - 250,000.00 7211. Sanitary Sewer Improvements - Personal Services 2,981.00 - - 2,981.00 'DOTAL - WATER s SEWER DIVISION $1,697,890.00 $ 78,505.63 $ 458,856.17 $1,239,033.83 0 MAINTENANCE OF PUBLIC FACILITIES (Cont'd PARKING SYSTEM REVENUE FUND 7_31. 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 s CIVIC SERVICES 4,160.00 280.00 1,400.00 2,760.00 Page 19 - 126.36 Disbursements Total Unepxended Annual for Disbursements Annual Budget Sept., 1979 Year to Date Budget -- - 18,500.00 $ 51,933.00 $ $ 4,200.00 $ - $ - $ 4,200.00 18,580.00 1,318.13 8,261.32 10,318.68 100.00 - - 100.00 4,160.00 280.00 1,400.00 2,760.00 2,500.00 - 126.36 2,373.64 500.00 - - 500.00 3,193.00 - 288.56 2,904.44 200,00 - - 200.00 18,500.00 -- - 18,500.00 $ 51,933.00 $ 1,598.13 $ 10,076.24 $ 41;856.76 $ 1,000.00 $ - $ - $ 1,000.00 3,250.00 - 327.25 2,922.75 3,000.00 - 3,000.00 - 200.00 - 141.54 58.46 1,352.00 - - 1,352.00 4,100.00 - 1,949.50 2,150.50 1,500.00 - - 1,500.00 $ 14,402.00 $ - $ 5,418.29 $ 8,983.71 Page 20 TRUSTS & DEBTS 910. Police Pension Contractual Services 920. Firemen's Pension Contractual Services 930. I.M.R.F. Contractual Services 940.G. 0. Bond & Interest Principal & Interest 950. Revenue Bonds Principal & Interest 960. Public Benefit Principal & Interest Disbursements Total Unexpended Annual for Disbursements Annual Budaet Sept., 1979 Year to Date Budget $ 318,354.00 $ 23,460,77 $ 51,959.54 $ 266,394.46 $ 420,511.00 $ 2,712.76 $ 16,065.68 $ 404,445.32 $ 222,400.00 $ 16,582.95 $ 89,696.19 $ 132,703.81 $ 688,079.00 $ - $ 151,916.21 $ 536,162.79 $ 216,488.00 $ 24,075.00 $ - $ - $ - $ - $ $ 216,488.00 24,075.00 0 - .� . . Village Mount Prospect mouozProspect, Illinois |NTER0FF|CENENIOKAMDUNI . � TO: E. wxsTcK oox|w|sT�J|vs comx�wosn ' FROM: J. onPp` Tm^|w|ws OFFICER , \ ncrEncwcs: Cxmwxn|s AND vxwoxL|ox ono|wAmccs DATE: 24 ScpTsmecm 78 ~~ Cannabis Ordinance In 1979 approximately 8% of the cannabis offenses were booked under the local ordinance. Since the ordinance only covers amounts less than (m) g,ams, this figure appears to be within expectations. - The intent of the ordinance was to provide alternatives for the officer, :,pccia/)' in regard to juveniles-. It did not negate the responsibility of the juvenile officer to make an appropriate and adequate axjvstmenc, including the use of the ordinance in these instances Frequently, the arrests in regard to cannabis result from "chide stops for traffic violations. This may force the officer to charge under the State statutes to keep the offenses together as required by the Third Circuit Court. Vandalism Ordinance . To date for 1979. only one person has been charged under the Vandalism Ordinancc, xowcvor, many persons have been charged under the local or- dinance for Damage to Village Property. In reviewing the data regarding these offenses, several points stood out. I. many offenses were charged under the owmonc to Village Property Ordinance due to thc.cype of property damaged. — 2. In regard to juvanilcs, the station adjustment policy was used, since restitution was made by the offenders. 3. In adult case,, the offenses were related to domestic problems or the type of incident necessitated that the offense b: charged under the State Statutes. ' ~~ - E. xastek page 2 However, in both the Cannabis Ordinance and the Vandalism Ordinance, it appears that greater use should be maoc of these tools in the future. Training Officer VANDALISM ORDIgANCE EFFECTIVE 29 June 77 MARIJUANA ORDINANCE EFFECTIVE 1 December 78 1979 Figure through July OFFENSE 1977 1978 1979 Cannabis 54 82 24 Intoxicating Compound 1 - 1 Controlled Substance 9 24 8 DRUG ARRESTS 1977 1978 JUV. ADULTS JUV. ADULTS M F M F M F M F Cannabis 29 7 20 2 40 14 40 4 Intoxicating 3 Compound 1979 JUV. ADULTS M F M F 10 2 17 2 Controlled 2 2 4 2 4 1 7 2 - - 3 - Substance Total 34 9 24 4 44 15 47 6 10 2 21 2 CANNABIS ORDINANCE CANNABIS OFFENSES ARRESTED CHARGED UNDER ORDINANCE Juvenile Adults Total 24 19 12 s 31 8 20% VANDALISM ORDINANCE VANDALISM OFFENSES ARRESTED CHARGED UNDER ORDINANCE Juvenile Adults Total 668 45 20 — 65 1 OFFENSE - 1979 Vandalism 668 Vandalism Arrests Juveniles Adults M F M F 44 1 19 1 Village of Mount" spect 100 S. Erner--, Mount Prospect, Illinois 6005E MOUNT PROSPECT SAFETY COMMISSION Minutes September 14, 1979 5• A special meeting of the Mount Prospect Safety Commission was held in the Village Hall on September 14, 1979. The meeting was called to order by Chairman Art Coy at 7:45 P.M. Members present were: Harold Abramowski, Ben Scola, Police Officer Robert Barone, and Jo -hp Sauter, Engineering Technician. The meeting was called for the specific purpose of discussing Butch McGuire's overflow Parking onto Village streets. After a thorough review of meetings, discussions and correspondence held between Village staff, Butch McGuire's management, and affected residents, the following motion was made by Ben scola and seconded by John Sauter: An ordinance be adopted to prohibit parking from 10 p.m. to 2 a.m. with signs posted "No Parking Any Time - 10 p.m. - 6 a.m."on the following streets: Highland Highland Elm Maple Emerson Memory Windsor Wilshire Garwood Motion carried unanimously. Rand to Main Rand to Eastman Highland to Gregory Highland to Gregory Highland to Gregory Elm to Main Highland to Garwood Highland to Garwood Windsor to Wilshire After discussion of the Butch McGuire's parking problem, it was brought to the attention of the Commission that one building in the Crystal Towers Apartment comples, (southwest Mount Prospect near Busse and Algonquin) is receiving one garbage pickup per week instead of the two required by ordinance. Since the condition could constitute a health hazard, the members of the Safety Commission present would like a report from the Building Department on the background behind this situation, whether a health hazard exists or whether the ordinance should be revised. There being no further business, the meeting was adjourned at 9:30 p.m. HJA:msw cc: Commission Members Engineering Department Police Department Harold J. Abramowski Acting Secretary Building Department Mayor & Board of Trustees Villaqe Manauer -,f Mount Prospect ount Prospect, Illinois INTEROFFICE MEMORANDUM TO: FROM: J.P. SAUTER, TRAFFIC TECHNICIAN DATE SEPTEMBER 19, 1979 SUBJECT: PROPOSED 4 HOUR PARKING RESTRICTIONS ON PINE ST. BETWEEN LINCOLN ST. AND SHABONEE TR. ENCLOSURES: SUMMARY OF RESIDENT SURVEY PHOTOGRAPHS OF COMMUTERS PARKING ON PINE ST.(2 SHEETS) LETTER FROM VILLAGE TO COMMUTERS LETTERS OF COMPLAINT FROM: MR.WESTERVELT, MR & MRS HESFORD AND MR '& MRS CARVELLO ENGINEERING MEMO - JUNE 19, 1979 In response to resident complaints of commuter parking on the 400 block of South Pine St. a study was made. During June 1979 it was found that commuter parking on S.Pine St, was decreasing but towards the end of July it was observed that commuter parking was increasing. The Engineering Department placed a letter on the commuter vehi&les asking them to park -in the commuter lots provided for them. This request was ignored. The Engineering Department recorded 6 to 10 commuter vehicles 'parked daily during the month of August. By checking motor vehicle registrations they were found to belong to residents of the southern portion of Mount Prospect and of other towns. The width of Pine St. between Lincoln St. and Shabonee Tr. is 24 feet. There are townhomes on the west side and they have parking facilities of their own. The east side of Pine St. are single family homes with private driveways. Emergency and public works vehicles have difficulty when commuters park on both sides of the street. As a result of the resident survey: 9 residents are for parking restrictions and 1 against. Twenty- four homes were polled with 10 replies. It is my recommendation that this area*be posted 4 Hour Parking - Monday thru Friday - 7 a.m. to 6 p.m. This street is in the 4 Hour zone which Is south of Lincoln Street. Respectfully submitted. 8 FOUR HOUR PAR -KING STUDY FOR AGAINST Lincoln St (ILL.RTE. 83) 4t-: 419 vacant 41& 421 423 Shabonee Tr. ENGINEERING DEPARTMENT VILLAGE OF MOUNT PROSPECT 100 SOUTH EMERSON ST, MT. PROSPECT, IL 60056 401 YES 403 YES 0 0 0 0 0 (DI Mucci Townhomes) 405 YES 407 YES 409 YES 411 404 YES 4-08 d 413 415 YES 410 Y E 5 a_ 412 No 417 4t-: 419 vacant 41& 421 423 Shabonee Tr. ENGINEERING DEPARTMENT VILLAGE OF MOUNT PROSPECT 100 SOUTH EMERSON ST, MT. PROSPECT, IL 60056 CIO 1-,-7 le 7e- J:;V? f" C, o 4," V JT- / 3 /O A7 To Whom It May Concern: The residents of this street have registered -a complaint with the Village of Mount Prospect about commuters parking in front of their homes. By parking on a residential street you are causing a hazard by not allowing Emergency and Public Works vehicles access to the street. We would appreciate your parking your car in -one of the 'commuter parking lots. if you have anyquestions pertaining to the above please feel free to call me.' -Sincerely, VILLAGE OF M 0 UN T PROSPECT John P. Sauter, Traffic Technician JPS/m rAR01. INH /PAUSE n T!"U,-TCES GERALD L FARLEY LEO F LOACIu EDWAR 0 J MILLER NOR ORMA j MUHA US KIS E F. RICHARDS" Village of Mount Prospect THE ODDRE J. WATTENSERG 'DONALD W. GOODMAN 100 S. Emerson Mount Prospect, Illinois 60056 ril,.W 1*1k TER"ANCE L BURGHARD Phone 312 392-6000 To Whom It May Concern: The residents of this street have registered -a complaint with the Village of Mount Prospect about commuters parking in front of their homes. By parking on a residential street you are causing a hazard by not allowing Emergency and Public Works vehicles access to the street. We would appreciate your parking your car in -one of the 'commuter parking lots. if you have anyquestions pertaining to the above please feel free to call me.' -Sincerely, VILLAGE OF M 0 UN T PROSPECT John P. Sauter, Traffic Technician JPS/m e94 -;? S/— / y JUL 119 _. �. ��,�.� pry«��.._ June 5, 1979 Mr. John Sauter 100 S. Emerson Mount Prospect, 11. Dear Mr. Sauter, 'As mentioned in owr telephone conversation, we have a problem in the north end of the block of 400 South Pine Street. Since April, commuters have discovered that this block of Pine is the first street both west end south of the train station that does not have signs posted for limited parking during the day. The commuters usually park between the second and third houses from Route 83, between 403 and 405 South Pine and on both sides of the street, and are usually perked there from early morning until between 5 P.m. and 8 p.m. In addition to the commuters, there are townhouses located on Route 83. The renters of the townhouses have perking spaces directly in back of their buildings in a perking lot there, but they often park on Pine between 403 and 405 also, instead of in their lot during the day. Ad a.'result, there are often six cars parked, using both sides of the street, around 403 and 405 South Pine. If signs could be posted for 2 hour parking only, such as are placed on nearby streets, much of the congestion at this end of the block on this narrow residential street would, be eliminated. Also, if this problem is not solved, this end of the block will never be plowed during the winter snows. ' It will be greatly appreciated if you will help us eliminate the problem here. Thank you. Sincerely, 405 South Pine Streat Mount Prospect, Il. August 7, 1979 Dear Mr. Sauter, Since you mentioned on the telephone that pictures might be necessary to prove that there are many cars perking in the north end of the 400 block of S. Pine St. and are causing a traffic hV7erd, enclosed are pictures which we took on different days end at different times of the dey-(Date and time indicated on the beck of each picture.) Please notice that there is never more than I car which belongs to a resident of Pine Street, and. often none. As you can see, —t-E—e–pletiures taken on July 31 Prove that there is only one lane of traffic open when a car enters Pine from Route 83, due to all the parked cars, 6 or 7 of them, on this narrow street. We hope this evidence will prove to the village that we have a problem here on Pine, and parking signs will be placed on Pine to prohibit ell day -parking here, so this problem will be solved soon. This situation exists on weekends as well as on week days. Sincerely, G.05 S. Pine StreetV� Mt.. Prospect, Il. July 26, 1979 Dear Mr. Hemmeter, In response to the notice regarding parking on the 400 block of S. Pine Street, we can verify that the situation has become hazardous. We have lived here since 1975, and each year the situation has become worse. At times it is very difficult to get in or out of our driveway, with cars parked on both sides of the drive as well as across the street. Last winter the tenants of the townhouses, which have parking spaces in their own parking lot, often parked on the street during or immediately after snow storms, in order to avoid shoveling off their own parking spaces. As a result, the homeowners on the east side of Pine often had to shovel parts of the street which the village plow could not clear, due to the parked cars. Since spring commuters park here also. If the problem is not solved, those of us on the east side of the street will be shoveling the entire street next winter when the plow is not able to clear the street at this end of the block. We would like to see 2 hour parking signs placed here which include Saturday and Sunday parking, to discourage those who do not live on Pine from causing this congested traffic hazard. On Saturdays there are also Many town- house cars jamming this end of the block and on Sundays also. The Saturday traffic on Pine is usually much greater than on the majority of the Mount Prospect residential streets. We have often seen cars which are entering Pine at the corner of Route 83 and Pine, stop suddenly and unexpectedly when turning the corner onto Pine, due to the jamming of parked cars on both sides of the street, causing a narrow lane of traffic down the middle of the street, with cars on Pine also approaching the.corner from the opposite direction. We have observed that there is no street in this residential area that has aSmany car's —parked in an entire block as we have in this small area on both sides of this narrow street. We believe that we deserve the same consideration as the other taxpayers in Mount Prospect. Not one of the above mentioned cars belongs to any resident of Pine Street. The placement of signs for limited parking on both sides of the street covering the area from the alley, which joins Pine, up to the corner of Route 83 would eliminate this frustrating problem. Your cooperation would be greatly appreciated by the homeowners on Pine Street. SINCERELY 403 S. Pine Street Village/f-': Mount Prospect nt Prospect, Illinois INTEROFFICE MEMORANDUM TO: B.H.R. Hemmeter, Director of Engineering FROM: John P. Sauter, Traffic Technician DATE: June 29, 1979 SUBJECT: Commuter Parking on Pine Street between Lincoln Street and Shabonee Trail I have received a letter of complaint from Mr. and Mrs. Hesford of 405 S. Pine St. concerning commuter parking at the north end of the block near Lincoln St. For the past month I have spot checked this location and found that while it is a 26' street the commuter parking on the street is only 2 or 3 cars and does not warrant parking signs at this time. Mrs. Hesford has called me several times and said there has been a decrease in parking in this area. I will occasionally spot check this area toosee if there is an increase in commuter parking.- JPS/M Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Terrance L. Burqhard, Village "tanager FROM: Drew G. Johanson, Engineering Department DATE: October 11, 1979 SUBJECT: Prospect Meadows Waterworks Improvement - Bid Opening On October 11, 1979, proposals were received and opened for improving the water system in the Prospect Meadows Subdivision. The improvements consists of looping the dead end of the water system in Prospect Meadows and connecting to the Village water system. Notices were sent to suppliers on September 25, 1979 and published in the Mount Prospect Herald on September 28th. Proposals were received from 4 contractors. The following is a list of the propsoals received. (Attached is a copy of the bid sheet). NA1,1E BID PROPOSAL Rossetti Contracting Co., Inc. 4050 Industrial Avenue Rolling Meadows, Illinois 60008 $194,608.00 Scully, Hunter & Scully, Inc. P.O. Box 259 Roselle, Illinois 60172 $183,677.70 Corie Construction Co., Inc. 1871 Brairwood Avenue Hanover Park, Illinois 60103 $148,485.00 George D. Hardin, Inc. 7600 W. VanBuren Street Forest Park, Illinois f-,0130 $134,813.50 $130,000 was approved at the Public Hearing held on October 19, 1978 for this project. The difference maybe attributed to the inflation of material prices between the time of the estimate and the present, and most contractors have projects they are working on. I recommend that the contract be awrded to George D. Hardin, Inc. for $134,813.50 contingent on the sale of the bonds and after the required 60 day waiting period. I also recommend we return the checks of the two highest bidders, Rossetti Contracting Co., and Scully, Hunter & Scully. Pospectfully submitted, cc: Herb Weeks Ken Fritz Carol Fields Village/ .unt Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director of Public Works SUBJECT: Sealed Bid Opening - Pickup Trucks DATE: October 12, 1979 Sealed bids were opened at 10:00 A.M. on October 12, 1979 for the pro- posed purchase of 2 four wheel drive pickup trucks. This item was originally bid September 25, 1979 and no bids were received. After some modification it was re -bid and at this time we only received one bid even though there was 12 invitational bids sent out plus proper newspaper notice. Lattof Chevrolet bid $7,735.60 each on a model CK 20903 truck. The bid was for 2 units so it is my recommendation that we accept the proposal from Lattof Chevrolet in an amount not to exceed $15,471.20. HW:lf X-ebert L. Weeks Director of Public Works Printed on 100% Recycled Paper RESOLUTION NO. RESOLUTION APPROVING AGREEMENT WITH THE ELK GROVE RURAL FIRE PROTECTION DISTRICT WHEREAS the Village of Mount Prospect and the Elk Grove Rural Fire Protection District have heretofore, on December 19, 1978, executed an agreement for interim back-up fire protection and emergency service assistance; and WHEREAS the Elk Grove Rural Fire Protection District has requested that the Village of Mount Prospect extend the period within which paramedic and ambulance service will be provided the district; and WHEREAS the Village of Mount Prospect and the Elk Grove Rural Fire Protection District have agreed upon the terms - and conditions of the said extension and desire to record their agreement in a written memorandum, a copy of which is attached hereto as Exhibit A; and WHEREAS the President and Board of Trustees of the Village of Mount Prospect have found and determined that the provision of paramedic and ambulance service in the manner and to the extent hereinafter described will not in any way jeopardize the health, safety or welfare of any of the residents of the Village of Mount Prospect and will tend to promote and protect the health, safety and welfare of persons residing in the immediate vicinity of the Village of Mount Prospect; 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 -2 - hereby authorized and directed to attest the execution of the Agreement attached hereto as Exhibit A and made a part thereof 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 law. Passed and approved this day of AYES: NAYES: ABSENT: Attest: Village Clerk 07-M= 197,;4. Carolyn H. Krause, Village President A G R E E M E N T This Agreement dated this day of _ —1 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 "District"). W I T N E S S E T H WHEREAS, the District intends to develop, either by itself,or by contract, ambulance and paramedic service to provide adequate emergency assistance to the residents and owners of property located within the District; and WHEREAS, the District has asked the Village to assist the District by providing ambulance and paramedic service specified herein for a limited period; and WHEREAS, the Village has agreed to provide such specified ambulanceand paramedic service until 1979 upon the terms and conditions set forth hereinafter. IT IS HEREBY AGREED BY AND -BETWEEN THE VILLAGE AND DISTRICT AS FOLLOWS: SECTION ONE: SERVICES-. Subject to the conditions set forth hereinafter in Section Two of this Agreement, the Village agrees to provide paramedic and ambulance service to the District as follows: A. The Village Fire Department will respond to any notification of a fire or other emergency to which the Village Fire Department customarily responds with paramedic and ambulance service to any area located in the District north of Golf Road. B. For any'aiea of the District located south of Golf Road, the Village Fire Department will respond to any notification from and requests from the District for paramedic and ambulance service customarily rendered by the Fire Department. SECTION TWO: CONDITIONS ON SERVICE. A. In responding to a fire or other emergency with paramedic and ambulance service 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 exervised subject to the condition that the Village Fire Department shall provide --no more than one (1) ambulance company in response to notification of a fire or other emergency. B. The parties hereto understand and agree that the Village Fire Department shall not be required to respond with paramedic and -ambulance service to any notification of a fire or other emergency to any area -located within.the District if,. in the judgment -reasonably exercised of the Fire Chief or his designee, a fire or other emergency within the Village requires or may require equipment and Personnel which would otherwise be needed to respond to a fire or other emergency in the District. C. If the Village.Fire Department is notified and asked for paramedic and -ambulance service by any person,--f-i-rm or corporation other `than the District of a fire or other emergency located in the District south of Golf Road, the Village Fire Depart- ment shall only be obligated to notify the District of the informa- tion the Village Fire Department received and shall not be' required to respond with paramedic and ambulance service to such fire or other emergency unless requested to do so by the District as provided in Section One B of this Agreement. D. In providing paramedic and ambulance service as provided in Section one of this Agreement, the highest ranking employee of the Village Fire Department at the scene of such fire or other emergency shall exercise his sole control and direction over the Village Fire Department's rendition of service. SECTION THREE: INDEMNITY. The District shall indemnify A and Nave and hold harmless the Village and any and all of its -2- officers, agents, employees, insurers, attorneys, successors and assigns from any claims, cause or causes of action, losses, damage, personal injuries, deaths, property damages, expenses and costs arising out of the Village's rendition of service to the District under the provisions of this Agreement. SECTION FOUR: RECORDATION OF CALLS. All incoming calls to the Village for service to areas within the District and all outgoing calls from the Village to the District shall be automatically recorded by Village equipment. The District shall pay the Village Two Hundred Dollars ($200.00) each and every month for the use of the Village's automatic system of recording calls. SECTION FIVE: MAP OF DISTRICT. The,•District shall provide the: Village upon the date of the execution of this Agreement with a current -map --showing all of the geographical area included within the boundaries of the District. SECTION SIX: CHANGE`IN BOUNDARIES OF DISTRICT. If at.any time during the term of this Agreement, the boundaries of the District are expanded or contracted, the -District shall notifytheVillage in writing of such expansion or contraction at least 30 days prior to its occurrence. SECTION SEVEN: DISCONNECTION FROM DISTRICT. The District agrees not to object to the disconnection from the District of any territory shown on Exhibit A attached hereto and incorporated herein by this reference. Accordingly, the District agrees not to file any petition in any court alleging 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 valuation will impair the ability of the District to render fully adequate fire protection service to the territory remaining within the District. The District -?"shall notify the Village of Mount Prospect at least 45 days prior to the holding of any rate increase refer- endum during 1979. if requested by any property owner who annexed property to the Village during 1979, the District will consent to the disconnection of such territory from the District prior to -3- 0 the automatic disconnection of such territory which would occur,,on January 1, 1980. Such disconnection may take place in.any manner authorized by Illinois law and the District will cooperate with and take any action requested or required of its corporate authorities to effectuate such a disconnection. SECTION,EIGHT: PAYMENT FOR SERVICES. A. The District agrees to pay the Village One Hundred Dollars ($100.00) per apparatus provided per hour or portion thereof for service rendered to the District pursuant to Section One A of this Agreeement. B. This District agrees to pay the Village Two Hundred Dollars ($200.00) per apparatus provided per hour or portion thereof for service rendered to the District pursuant to':__S,ettion_ One -B of thisagreement. C. For.purposes of this Section, the Village shall be considered to have commenced service at the time it receives notification of -a fite'or other emergency and not to have completed such service until the time any equipment used in response to such notification is returned to the Village Fire Department. D. The amounts required to be paid pursuant to this Section, shall be paid by the District within 10 days after receipt of a bill therefor from the Village. SECTION NINE: TERM OF AGREEMENT. This Agreement shall commence at on 1979 and terminate at on 1979. IN WITNESS THEREOF, the parties hereto have caused this Agreement to be executed by their respective corporate seals, all having been authorized by the adoption of a suitable Resolution passed and approved by each of the respective parties -hereto. Dated this day of 1979. ATTEST: Vil1age Clerk - ATTEST; VILLAGE OF MOUNT PROSPECT BY: ELK GROVE RURAL FIRE PROTECTION DISTRI BY: President Secretary m RESOLUTION NO. A RESOLUTION APPOINTING COMMON COUNSEL AND ENGINEERING CONSULTANTS FOR LAKE MICHIGAN WATER ALLOCATIONS WHEREAS, the Village of Mount Prospect is a member of the Northwest Suburban Water System Venture, hereinafter referred to as "the Venture", which is a joint and cooperative undertaking of northwest suburban communities to provide Lake Michigan water; and WHEREAS, the Board of Directors of the Venture has recommended, in order to coordinate presentations by member municipalities at the next round of hearings by the Illinois Department of Transportation on Allocation of Lake Michigan Water, that each member municipality retain the same legal counsel and engineering consultants; and WHEREAS, the Board of Directors of the Venture have recommended that each municipality employ the Venture's legal counsel, Isham, Lincoln & Beale, and its engineering consultants, Metcalf & Eddy/Murphy Engineering for those hearings. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: With regard to the forthcoming hearings by the Illinois Department of Transportation on allocation of Lake Michigan Water, the Village of Mount Prospect shall employ Isham, Lincoln & Beale as its legal counsel and Metcalf Eddy/Murphy Engineering as its engineering consultants. SECTION TWO; The Mayor of the Village of Mount Prospect is hereby authorized to execute such form or forms as shall be necessary or desirable so to retain those firms for that purpose. SECTION THREE: Isham, Lincoln and Beale is hereby authorized to enters its appearance on behalf of the Village of Mount Prospect at those hearings. SECTION FOUR: This Resolution 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: NAYS: ABSENT: APPROVED this day of 1979. ATTEST: Mayor Village Clerk I