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HomeMy WebLinkAbout2975_001MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT MARCH 20, 1984 COLOR GUARD COLOR GUARD The Camp Fire Bluebirds, Happy Birds, presented the Colors. Cupcakes were presented to the Village Board and members of the audience,'acknowledging the 74th Anniversary of the Bluebirds. CALL TO ORDER Mayor Krause called the meeting to,order at 8:00 P.M. INVOCATION The invocation was given by Trustee Murauskis. ROLL CALL Present upon roll call: Mayor Carolyn Krause Trustee Ralph Arthur Trustee Gerald Farley Trustee Leo Floros Trustee Norma Murauskis Trustee George Van Geem Trustee Theodore Wattenberg There were 6 people in the audience. CALL TO ORDE1 ROLL CALL APPROVAL OF MINUTES APPROVE Trustee Arthur, seconded by Trustee Farley, moved to MINUTES: approve the minutes of the regular meeting of the 3/6/84 Mayor and Board of Trustees held March 6, 1984. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. APPROVAL OF BILLS AND FINANCIAL REPORT APPROVE BILLS Trustee Floros, seconded by Trustee Murauskis, moved to approve the following list of bills: General Fund $536,788.94 Revenue Sharing Fund 12,817.54 Motor Fuel Tax Fund 2,447.56 Community Development Block Grant 4,163.19 Waterworks & Sewerage Fund: Operations & Maintenance 57,652.56 Depreciation, Improvement & Extension, 15,000.00 Parking System Revenue Fund 1,006.32 Risk Management Fund 25,437.36 Capital Improvement, Repair or Replacement 5,233.23 Contractor Surety & Sidewalk 100-00 Trust Fund 280.00 $660,926.70 Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. Trustee Floros, seconded by Trustee Murauskis, moved to APPROVE accept the financial report dated February 29 1984, FINANCIAL subject to audit. , REPORT: Upon roll call: Ayes: Arthur,,Farley, Floros, Murauskis, 2/29/84 Van Geem, Wattenberg Nays: None Motion carried. HUNTZICKER VS VILLAGE SETTLEMENT RES.NO.8-84 COMMUNICATIONS AND PETITIONS -.CITIZENS TO BE HEARD None. MAYOR'S REPORT Mayor Krause presented a Resolution that would authorize accepting the court settlement in Huntzicker vs Village of Mount Prospect, being a zoning matter. Trustee Arthur, seconded by Trustee Murauskis, moved for passage of Resolution No. 8-84 A RESOLUTION TO APPROVE AND AUTHORIZE THE EXECUTION OF A CERTAIN CONSENT DECREE, PLAT OF SUBDIVISION, AND VARIATION ORDINANCE IN SETTLEMENT AND DISPOSITION OF LITIGATION WITH RAYMOND AND FLORENCE HUNTZICKER Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. In line with the preceeding settlement, an Ordinance was presented that would grant variations from lot size in order to construct 2 single family homes. Trustee Arthur, seconded by Trustee Murauskis, moved to waive the rule requiring twc, readings of an Ordinance in order to take action on the subject variations. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. ORD.NO. 3410 Trustee Arthur, seconded by Trustee Wattenberg, moved for passage of Ordinance No. 3410 AN ORDINANCE GRANTING VARIATIONS FOR CERTAIN PROPERTY COMMONLY KNOWN AS, THE HUNTZICKERIS 2ND SUBDIVISION AT 717 N. WILLE STREET Upon roll call: 'Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. H6NTZICKER'S Trustee Arthur, seconded by Trvstee Wattenberg, PLAT OF moved to authorize the Mayor to sign and Clerk to SUBDIVISION attest her signature on the Huntzicker's 2nd Plat of Subdivision. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. HARDIN VS Mayor Krause presented the recommendation of General VILLAGE Counsel relative to settling the litigation known SETTLEMENT as Hardin vs. Village of Mount Prospect. This suit deals with old special assessments. Trustee Arthur, seconded by Trustee Wattenberg, March 20, 1984 Page 2 to accept the settlement, as outlined in the letter from David Newman, General Counsel, attached to these minutes. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. An Ordinance was presented that would amend Chapter 18, dealing with Driving Under the Influence. This Ordinance amends that Section of the Village Code to include a jail term as a possible penalty, pursuant to the opinion of the Judge hearing the Village's court call. Trustee Van Geem, seconded by Trustee Arthur, moved to waive the rule requiring two readings of an ordinance in order to take action on the proposed amendment to Chapter 18. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. Trustee Farley, requested this subject be referred to the Northwest Municipal Conference so that actions could be taken to place legislation before the Legislature in an effort to change the State laws on this subject. Trustee Van Geem, seconded by Trustee Farley, moved for passage of Ordinance No. 3411 AN ORDINANCE TO AMEND ARTICLE V ENTITLED "DRIVING WHILE INTOXICATED, TRANSPORTING ALCOHOLIC LIQUOR AND RECKLESS DRIVING" OF CHAPTER 18 OF THE VILLAGE CODE OF MOUNT PROSPECT Upon roll call: Ayes: Arthur, Farley, Flores, ,Murauskis, Wattenberg Nays: Van Geem, Motion carried. Trustee Van Geem stated that he voted 'no' since the Ordinance was not as strict as he would have liked it to be. General Counsel explained that the ordinance was Written as strict as the present State laws would allow. Trustee Wattenberg requested the administration to give Periodic follow-up reports to local DUI cases. NEW BUSINESS An Ordinance amending Chapter 18,, 'Traf f ic Code, to Place 4 hour Patking restrictions on the east side of Emerson between Prospect Avenue and Milburn, as well 'as the east side Of Evergreen, between Wille and Main Streets, was presented for first reading. This Ordinance will be presented April 3rd for 2nd reading. A petition has been received by Mayor Krause in support on the Proposed 4 hour parking areas. AMEND CH.18 "DUI" ORD.NO-3411 AMEND CH.18 4 -HOUR PARKING ARE: An Ordinance was presented, pursuant to the recommendation ZBA 2-A-84 of the Zoning Board Of Appeals and Village Board, to create Page 3 March 20, 1984 a new zoning district, to be known as,Office/Research (0-R) District, was presented for first reading. This Ordinance will be presented April 3rd for 2nd reading. AMEND CH. 18 TRAFFIC CODE The Safety Commission has submitted their recommendation ELMHURST AVE. relative to proposed traffic patterns and parking restrictions in the vicinity of St. Raymonds Church and School. POLICE LABOR CONTRACT AMENDMENT March 20, 1984 It was the recommendation of the Safety Commission that the existing 2 hour parking on southbound Toka Avenue ' , between Lincoln,, and mi-lburn, be recdinea and enro.cea. Alter a trial period of closing Elmhurst Avenue, between Milburn and Lincoln, during the hours students arrive and depart school, it was recommended that the Traffic Code be amended to reflect that temporary clos-"'ng. Trustee Murauskis, seconded by Trustee Floros, moved to concur with the recommendat" on to prohibit south- bound traffic on Elmhurst Avenue, between Lincoln and Milburn between the hours of 8:15 AM - 8:45 AM and 2:30 PM - 3 PM. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. Trustee Murauskis, seconded by Trustee Floros, moved to concur with the recommendation of the Safetv Commission to retain the 2 hour parking onIoka Avenue, between Milburn and Lincoln, and enforce the regulation. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. An Ordinance will be presented amending the appropriate section of the Village Code. VILLAGE MANAGER'S REPORT Village Manager Terrance L. Burghard presented an amendment to the Police Labor Contract. At the time the current contract was signed, it was agreed by all parties that the Grievance procedure section should be amended. Such an amendment has been prepared and agreed to by the members of the Police Department and the administrat.i.on. Mr. Burghard brought the amended section to the Village Board for their consideration. Trustee Murauskis, seconded by Trustee Van Geem, moved to accept the amendment^ to the Grievance Procedure of the Police Labor Contract, dated 3/64, as presented. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. Page 4 The Village Manager presented a proposal for financing COMPUTERIZED the new computerized dispatch equipment, estimated at DISPATCH $250,000. Two proposals were submitted for financing this EQUIPMENT purchase, as follows: FINANCING First National Bank of Mount Prospect: A fixed interest rate of to 75% of the prime rate, installments. Mount Prospect State Bank A fixed interest rate of a variable rate equal to payable quarterly. 8�-1/4% or a variable rate equal payable in quarterly 7-1/2%'payable monthly or 70% of the prime rate, Mr. Burghard recommended the Village Board accept the proposal submitted by Mount Prospect State Bank, noting that although the prime rate had gone up March 19th, the bank will stand by its proposal as stated. It was the consensus of the Village Board that the Village MOUNT PROSPEC accept the proposal submitted by Mount Prospect State Bank, STATE BANK concurring with the Village Manager's recommendation. An Ordinance will be prepared for a future meeting reflecting that proposal. The Village Manager then presented a proposal to retain CITIZENS special counsel to defend the interests of Mount Prospect UTILITIES residents using Citizens Utilities Water System, due to the fact that Citizens. Utili.ties—Company will be filing a, RETAIN LAW rate increase request before the ICC. It was Mr. Burghard's FIRM recommendation that the law firm.of Earl Langdon Neal, with Mr. Michael Leroy'representing the firm, be retained as expert counsel in this matter at a cost not to exceed $5,000. It was also suggested that the Village contribute $4,000 to the Water Consumers Association, since that Association also defends causes brought by Citizens Utilities Company. Trustee Wattenberg, seconded by Trustee Farley, moved to EARL LANGDON authorize the Village Manager to retain the law firm of Earl Landon Neal, at a cost not to exceed $5,000,.as HEAL specified in a memo from the Village Manager to the Board dated March 13, 1984, and to authorize $4,000 to the Water Consumers Association. Upon roll call: Ayes: Arthur, Farley, Flores, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. A request was presented to waive the bidding process in order to purchase one Motorola Apcor portable telemetry radio at a cost of $5,798-00. It was noted that this is a specialized piece of equipment, compatible with existing equipment and that used by the hospitals. Trustee Arthur, seconded by Trustee Wattenberg, moved to waive the bidding process and authorize the purchase of one Motorola Apcor portable telemetry radio at a cost not to exceed $5,798.00. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. PORTABLE TELEMETRY L• •�•� Page 5 March 20, 1984 MITSUBISHI Mr. Burghard stated that Mitsubishi Corporation has DONATION TO donated a 50" television to the Senior Citizen Center. SENIOR CENTER NEW BUSINESS ZBA 7-Z-84, 801 Edgewood ZBA 7-Z-84 This case is a request for re -zoning from R -X to R-1 801 EDGEWOOD with the intention of subdiv-d..'Lng the one large lot into 2 lots. One lot has an existing single family home and it is proposed that a new home be constructed on the vacant lot. The Zoning Board of Appeals granted a 5 foot rear yard variation, since the request was less than 250 of the requirement. Trustee Arthur, seconded by Trustee Wattenberg, moved to concur with the recommendation of the Zoning Board of Appeals and grant the requested R-1 zoning subject to a condition that when that area has sidewalks and curbs installed, a special assessment will be placed against the property owners for payment, and subject to the subject property retaing a 50 foot building line. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. An ordinance will be presented April 3rd for first reading. A Resolution was presented setting forth the projects C.D.B.G. proposed to be funded through Community Development Block Grant Funds. The Plan Commission has held a public hearing on this matter with the Resolution reflecting the approved funds. Trustee Farley, seconded by Trustee Wattenberg, moved RES.NO.9-84 for passage of Resolution No. 9-84 A RESOLUTION APPROVING THE"FISCAL YEAR 1984 COMMUNITY DEVELOPMENT BLOCK GRANT ENTITLEMENT PROGRAM Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. A Resolution was presented that would authorize MFT the appropriation of $50,000 from Motor Fuel Tax (MFT) PROSPECT AVE. Funds for the Prospect Avenue improvement, between Main Street and Emerson. Trustee Floros, seconded by Trustee Van Geem, moved RES.NO.10-84 for passage of Resolution No. 1.0-84 A RESOLUTION APPROPRIATING MOTOR FUEL TAX FUNDS Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. SEWER REHAB A Resolution was presented that establishes co-operation STEP 3 with the sewer rehabilitation project, Step 3, Grant Application. RES.NO. 11-84 Trustee Floros, seconded by Trustee Van Geem, March 20, 1984 Page 6 moved for passage of Resolution No. 11-84 A RESOLUTION REGARDING PROJECT PERFORMANCE STANDARDS Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. OLD BUSINESS A request was presented from Mr. Catino for an easement at the north end of Westgate Road at the Ni-Gas/Opus EASEMENT: property line for the purpose of installing a storm sewer ' CATIVO SST.EMILY'S system to serve the subdivision to the east. The Plan Commission has reviewed the request and recommends SUBDIVISION approval. It was also stated that, in accordance with the Restrictive Covenants on the St. Emily's Subdivision, when the 3 lots retained for storm water detention were no longer required, the developer could build on those lots. The Village Engineer reported that elimination of the detention area would not affect the neighborhood. Trustee Wattenberg, seconded by Trustee Van Geem, moved to authorize the creation of the requested easement, and upon Opus and Ni -Gas executing the Easement the Mayor was authorized to sign and Clerk to attest her signature on the Easement Agreement. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. When Rauenhorst/Opus annexed to the Village, the Agreement required certain public improvements, including a Jogging OPUS: path. The Agreement also stated that following all the JOGGING PATE necessary improvements being made, the Village would PUBLIC accept the subject improvements. It was stated that the IMPROVEMENT jogging path and related improvement have been installed and meet Village requirements and it would be appropriate for the Village to accept this public improvement. Trustee Farley, seconded by Trustee Arthur, moved to accept the public improvements as they relate to the jogging path within the Opus Development (Rauenhorst). Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. ADJOURNMENT ADJOURN Trustee Murauskis, seconded by Trustee Arthur, moved to adjourn the meeting. Upon roll call: Ayes: Unanimous Motion carried. The meeting was adjour'ned"'at 9�:35'P.M. Carol A. Fields Village Clerk Page 7 March 20, 1984 VILLAGE OF MOUNT PROSPECT CASH POSITION MARCH 29, 1984 Beginning Disbursements Cash & Invest. Balance (per attached Balance March 15, 1984 Receipts List of Bills) March 29,1984 General Fund $ 1,054,147.25 $ 440,045.72 $ 291,947.78 $ 1,202,245.19 Revenue Sharing Fund 25,798.41 224.83 9,332.63 16,690.61 Motor Fuel Tax Fund 646,518.43 76,262.57 16,354.56 706 426.44 Community Development Block Grant 32,995.66 16,495.94 2,172.40 47,311 Illinois Municipal Retirement Fund 102,925.26 26,284.59 11,049.38 118,160.47 Waterworks & Sewerage Fund: Operations & Maintenance 551,338.25 68,565.33 131,658.71 488,244.87 Depreciation, Improvement & Extension 49,610.53 3,400.00 200.00 52,810.53 Parking System Revenue Fund 79,577.67 5,761.68 3,986.00 81,353.35 Risk Management Fund 169,196.15 5,279.20 46,129.53 128,345.82 Capital Improvement, Repair or Replacement Fund 483,507.66 9,169.85 2,455.52 490,221, Contractors Surety & Sidewalk 31,474.00 •100.00 100.00 31,474.00 Trust Fund 355,842.74 3,585.00 325.18 359,102.56 $ 655,174.71 $ 515,711.69 VILLAGE OF MOUNT PROSPECT PAGE 1 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/04/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS AMERICAN CREDIT & COLLECTION• INC. AMOUNT DUE COLLECTION AGENCY $83.46 M AMOUNT DUE COLLECTION AGENCY 825.18 AMOUNT DUE COLLECTION AGENCY $344.61 AMOUNT DUE COLLECTION AGENCY $335.84 8839.59* RICK DOERING TREE SALES BOND REFUND -CHRISTMAS TREE LOT $100.00 $100.00 INTERGOVERNMENTAL RISK MGMT AGENCY DEDUCTIBLE LOSSES FOR FEB.184 $1.135.00 $19135.00 NORTH AMERICAN SOLAR BOND REFUND B-300 .$100.00 $1000 o PAYROLL ACCOUNT PAY ;PERIOD ENDING 3/29/84 $229x736.59 1 PAY PERIOD ENDING 3/29/84 $21,868.53 h PAY PERIOD ENDING 3/29/84 $675.11 h PAY PERIOD ENDING 3/29/84 $664.67 $252.944.90= PETTY CASH - MANAGEMENT SERVICES TRAVEL, SUPPLIES $98.00 398.00* RANDHURST SHOPPING CENTER BOND REFUND A-11032 $100.00 $100.00 JAMES REVEL BOND REFUND B-510 $100.00 $100.00 CLEARING ACCOUNTS **TOTAL** $2559417.49 GENERAL FUND 3230,254.39 COMMUNITY DEVELOPMENT BLOCK GT $664.67 WATER & SEWER FUND - O&M $229263.14 PARKING SYSTEM REVENUE FUND $675.11 RISK MANAGEMENT FUND $19135.00 CONTRACTOR'S SURETY E SIDEWALK $100.00 TRUST FUND $325.18 "C,Y 1: �:� ,.c ..��cw ^t ..,. �i.',c %: t•i � Yi i:.r.w h .., h, .+ ...... fiC � h 1 1 �` 1 h . � -. h• .: 1 1 1 y � }C . 1 +. ��h ...�, h .............��.. 1`y... ''' ,..c .. : r1 r1 h 1 .` S Z ry r h: � ti<,...t 5 'yC •. h 1 . h h• y� ........+C h 1 f: y, h• 3, h r.',ci s wk :;t f-y-�:;t ;;;• 1 . hG :,C yG :� . hC � �: Ji tiC y .•+C y PUBLIC REPRESENTATION DIVISION GOVERNMENT PERSONNEL CONSULTANTS PROFESSIONAL SERVICES RENDERED $600.00 $600.00 PETTY CASH - MANAGEMENT SERVICES TRAVEL, SUPPLIES $13.58 $13.58= SCHWEPPE & SONS DECAF. COFFEE $36.62 $36.62 PUBLIC REPRESENTATION DIVISION 4: TOTAL'`* $650.20 VILLAGE OF MOUNT PROSPECT WAGE 2 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/04/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL GENERAL FUND $650.20 **;`•=•`* i•=•�*-'• * * ::: *'•`4- c_r**e * :k*:; * #-** ** *4"8=": i:# ma==r** =k•',t:; v# :** ; GENERAL FUND $69071.05 ez .. v , **4, :;c =.Y :�* .',c :,t %:'v r, v-. v+4 : . yr v v-. o v -..-n %�c:::t=.::t :. '.c %k'. -.. i ::to VILLAGE OF MOUNT PROSPECT PAGE 3 ACCOUNTS PAYABLE APPROVAL REPORT JOB MART AD -PLANNER $50.00 $50.00 PAYMENT DATE 4104184 CERTIFICATES 3150.35 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL FINANCE DEPARTMENT A B DICK PAPER $173.20 IBM COPIER II APRIL'84 CHG. 6 USAGE $125.72 $228.72 ILLINOIS BELL TELEPHONE CO. TELEPHONE SERVICE $51381.46 $32.60 $32.60 TELEPHONE SERVICE $49.99 $59431.45 KELLY SERVICES, INC. TEMP. SERVICES RENDERED $343.13 $343.13 PETTY CASH - MANAGEMENT SERVICES TRAVEL, SUPPLIES $1.51 $1.51" PUBLIX OFFICE SUPPLIES INC. OFFICE SUPPLIES $18.76 $29.25 $135.45 OFFICE SUPPLIES $47.48 $br., ''4 FINANCE DEPARTMENT V E G PRINTERS INC. **,:TOTAL*, $6,07i..u5 GENERAL FUND $69071.05 ez .. v , **4, :;c =.Y :�* .',c :,t %:'v r, v-. v+4 : . yr v v-. o v -..-n %�c:::t=.::t :. '.c %k'. -.. i ::to VILLAGE CLERK'S OFFICE AMERICAN PLANNING ASSOCIATION JOB MART AD -PLANNER $50.00 $50.00 AWARD COMPANY OF AMERICA CERTIFICATES 3150.35 $150.35 CHICAGO TRIBUNE COMPANY FIREMAN AD $712.58 $712 S8 A B DICK PAPER $173.20 STAT MASTER $339.00$51-� ;0 MINUTEMAN PRESS RUBBER STAMPS $32.60 $32.60 MOUNT PROSPECT PUBLIC SCHOOLSt DIST WHITE XEROX PAPER $560.00 WHITE XEROX PAPER $316.50 $876.50 PADDOCK PUBLICATIONS LEGAL PAGE NOTICE $106.20 LEGAL PAGE HEARING NOTICE $29.25 $135.45 PUBLIX OFFICE SUPPLIES INC. OFFICE SUPPLIES $89.71 $89.71 V E G PRINTERS INC. BUSINESS CARDS $391.50 REPLY ENVELOPES $180.00 BUSINESS CARDS $16.80 $588.30 WEST PUBLISHING CO. ILLINOIS REVISED STATE STATUTES $297.50 $297.50 XEROX CORPORATION COPIER FEB.184 MAINT.9 USAGE CHG. $542.17 XEROX APRIL'84 CHG. 3105.84 $648.01 VILLAGE CLERK'S OFFICE .**TOTAL*4z $490{)3.20 VILLAGE OF MOUNT PROSPECT PAGE 4 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/04/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL GENERAL FUND $4,093.20 .�:.:._...� _..:..,. A.�...... A � w...:. _,.....,.:.:;.� ...:.: ., ,- :..,... Ate.:. _...,- a....:, :.....,.:..�_�:....:......:.....,...:....... . �...:. ry. ti ;. �........�;.... ^ �.; ., , ., ..:... RISK MANAGEMENT ARTHUR J GALLAGHER E CO JAMES RORAY - 'E OF ILLINOIS - DEPT. OF LABOR ,__SAGE OF M.P.EMPLOYEE HEALTH BENE RISK MANAGEMENT RISK MANAGEMENT FUND SPECIAL POLICY FOR SENIOR CENTER MEDICAL EXPENSE REIMBURSEMENT UNEMPLOYMENT COMPENSATION COVER EMPLOYEE HEALTH BENEFIT CHECKS COVER EMPLOYEE HEALTH BENEFIT CHECKS $44,994.53 $154.00 $84.00 $745.97 $4.727.31 $39,2.83.25 ***TOTAL** * $154.00 $84.00,= $745.974= $44e010.56* $44,994.53 A.,.A...x......:-x__..wA.,....:-:.:.:..._...:..�:_....:.:....: ry-,......�. �:., x:_...�A-.,x...:.......w........�......a ...w......:............-.....:.w,............aw;, ..} a.. A... POLICE DEPARTMENT .ITY AUTO BODY REBUILDERS, INC. ,'ANDER BATTERY CO. ANDERSON LOCK COMPANY BERKEY CAMERA SHOP BROWNING FERRIS INDUSTRIES CENTURY SUPPLY COMPANY THE CONSTABLE EQUIPMENT CO. FREDRIKSEN L SONS W. W. GRAINGER INC. P J HARTMANN COMPANY I.B.M. CORPORATION IBM ILLINOIS BELL TELEPHONE CO. REPAIR DECK LID P-2 $345.91 $345.91 NICKEL CLADMIUM BATTERIES $595.00 $595.00 KEYS $7.00 $7.00 FILM DEVELOPING $705.51 $705.51 SPECIAL SERVICE $18.00 $18.00 BOARD $6.12 $6.12 FINGERPRINT POWDER $60.29 $80.29 RECHARGE FIRE EXTINGUISHERS $41.00 $41.00 EQUIPMENT PARTS $137.30 $137.30 GASOLINE PUMP REPAIR $346.18 1346.18 COPIER III MARCH184 CHG. $275.89 $275.89 COPIER III MARCH'R4 CHG. `6216.00 MEMORY TYPEWRITER MARCH184 CHG. $46.00 $262.00 TELEPHONE SERVICE $27.40 TELEPHONE SERVICE $217.20 VENDOR POLICE DEPARTMENT KALE UNIFORMS KREST CUSTOM TAILORS, INC. MIGHTY MITES AWARDS E SUNS NOVAK E PARKER INC. NORTHWEST STATIONERS INC. PETTY CASH - MANAGEMENT SERVICES PETTY CASH - POLICE DEPARTMENT PROSPECT BOARDING KENNEL RELY ABLE OFFICE MACHINES SAFETY KLEEN CORPORATION SAVE -A -PET SIRCHIE FINGER PRINT LABORATORIES LARRY SLAUGHTER TIRE CONNECTIONS INC. WASHINGTON RUBBER CO. XEROX CORPORATION POLICE DEPARTMENT GENERAL FUND FIRE d EMERGENCY PROTECTION DEPT. VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4104184 PURCHASE DESCRIPTION TELEPHONE SERVICE UNIFORM JACKET UNIFORM SHIRT PLAQUE REFRIGERATOR OFFICE SUPPLIES OFFICE SUPPLIES TRAVEL, SUPPLIES TRAVEL• SUPPLIES TRAVEL. SUPPLIES TRAVEL: SUPPLIES STRAYS FOR FRB.'84 CALCULATORS REPAIRED PARTS CLEANER REPAIR STRAYS`.FOR FEB.184 FUMETTES VEHICLE TESTING EQPT. SEMINAR -3 VEHICLE TESTING EQPT. SEMINAR -3 FRONT END ALIGNMENT P-16 SEAL BEAMS COPIER MAINT. FEB.1849 EQUITY $49536.24 REVENUE SHARING FUND INVOICE AMOUNT $47.64 $101.21 $24.87 $22.50 $119.00 $38.69 $120.66 $25.00 $120.19 $58.40 $7.00 $427.00 $38.00 $184.00 $35.00 $101.84 $200.00 $250.00 $18.00 $15.96 $111.48 •:TOTAL PAGE 5 TOTAL $292.24 $101.21 $24.87 $22.50 $119.00 $185.59: $427.00 $38.00 $184.00 $35.00 $101.84 $450.00: $18.00 $15.96 $111 48 $5,13( .4 $595.00 AMOCO OIL COMPANY GASOLINE $30.77 $30.77 ANDERSON LOCK COMPANY RETUMBLE LOCKS, DUPLICATE KEYS $66.00 $66.00 BERKEY CAMERA SHOP FILM DEVELOPING %27.36 $27.36 VENDOR FIRE & EMERGENCY PROTECTION DEPT. CALIFORNIA MOUNTAIN COMPANYt LTD. CHERRY'S TRUCK PARTS COLFAX WELDING FABRICATING COMMONWEALTH EDISON EXECUTIVE SCANCARD SYSTEMS FELLOWSHIP OF FIRE CHAPLAINS FRANZ STATIONERY CO. ,RD HINTS LUMBER CO. iNOIS BELL TELEPHONE CO. ILLINOIS CHEMICAL CORPORATION INTERNATIONAL ASN.OF ARSON INVESTIG INDUSTRIAL GAS & EQUIPMENT KELLY SERVICES: INC. THOMAS T. KILROY LATTOF MOTOR SALES CO. J.C. LICHT MEANS SERVICF INC. (ROLA COMMUNICATIONS ,HTS AUTOMOTIVE SUPPLY NATIONAL ELECTRIC CABLE NORTHWEST ELECTRICAL SUPPLY NORTHWEST STATIONERS INC. OUTWARD BOUND SPORT SHOP PETTY CASH - MANAGEMENT SERVICES PIC COMMUNICATIONSt INC. VILLAGE OF MOUNT PROSPECT PAGE 6 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/04%84 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CARABINDERSt CMC RESCUE $348.85 $348.85 PARKING BRAKE SHOES $36.07 $36.07 METAL PIECE 315.00 $15.00 ELECTRICAL SERVICE $6.62 $6.62 TAPES $173.90 $173.80 MEMBERSHIP $25.00 $25.00 OFFICE SUPPLIES $32.28 $32.28 SHELVING $34.00 $34.00 TELEPHONE SERVICE $31.55 TELEPHONE SERVICE $169.46 TELEPHONE SERVICE $27.33 TELEPHONE SERVICE $134.09 5362.43 CHEMICAL SUPPLIES $472.39 $472.39 MEMBERSHIP DUES -DAVE GOLD 825.00 MEMBERSHIP DUES-LONNIE JACKSON $25.00 $50.00 CYLINDER RENTAL 817.50 $17.50 TEMP. SERVICES 3/1t295-9/84 $459.38 8459.38 PROFESSIONAL SERVICES RENDERED $60.00 $60.00 AUTO REPAIR PARTS $16.92 $16.92 PAINT & PAINT SUPPLIES STN.014 $705.76 8705.76 SERVICE FOR FEB.'A4 $530.34 $530.34 APCOR RADIO 351798.40 $5,798.404° BELTS• HOSES: SOCKET $45.99 BELTS: HOSESt RIVETS $57.43 $103.42 CONNECTIONS $67.60 867.60 BREAKERS: TERMINALS $178.09 $178.09 OFFICE CHAIRS, CALCULATOR $526.40 PRINTER STAND, WORK STATION: DRAWER 8250.00 PRINTER STAND, WORK STATION, DRAWER $93.20 OFFICE SUPPLIES $35.20 $904.80 WORK SHIRTS $323.00 $323.00 TRAVEL: SUPPLIES 89.90 TRAVELt SUPPLIES 31.28 TRAVEL, SUPPLIES $4.60 , TRAVEL. SUPPLIES $12.78 $28.56* BASE & MOHILE EQUIPMENT MAINTENANCE $141.00 $141.00 VENDOR FIRE E EMERGENCY PROTECTION DEPT. SCHOLASTIC ATHLETIC SUPPLY SERVOMATION CORPORATION FIRE E EMERGENCY PROTECTION DEPT. GENERAL FUND CAPITAL IMPRV. E REPL. FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4104184 PURCHASE DESCRIPTION WORK SHOES, SOCKS: CLOTHES FOOD $39054.19 REVENUE SHARING FUND $19266.16 INVOICE AMOUNT $209.74 $209.00 ***TOTAL,':* PAGE 7 TOTAL $209.74 $209.00 $119434.08 $79113.7 ** *;.% :'x :==.`•i`•} it1 it** tic****vr**:.'t***it*i =;c'v`# t'v`#it �Y,$ :: %r=mit ^: %.`•kt it .'c i='':+�=`i� cv =Y=:=�.tvi -''r �,t i'x r -f it it i`�'�.ty w�%t;c �,t �t :"r'i=� vita ��,t�'F it it it it it it #it tic it.'i`r it �:c its �,`•�.th it CENTRAL DISPATCH SERVICE NORTHWEST CENTRAL DISPATCH SYSTEM SERVICE FOR APRILI84 $189482.00 $189482.00 CENTRAL DISPATCH SERVICE **TOTAL** $189482.00 GENERAL FUND $189482.00 HEALTH SERVICES DIVISION THE CONSERVATION FOUNDATION REFERENCE MATERIAL 521.00 $21.00 PETTY CASH - MANAGEMENT SERVICES TRAVEL# SUPPLIES x13.65 TRAVEL• SUPPLIES $6.49 TRAVELS SUPPLIES $7.04 TRAVEL# SUPPLIES $14.50 TRAVELS SUPPLIES $9.82 $51.501- XEROX CORPORATION COPIER FEB.184 CHG. $180.59 $180.59 HEALTH SERVICES DIVISION '.,,'*TOTAL** $253.09 VENDOR GENERAL FUND HUMAN SERVICES DIVISION VILLAGE OF MOUNT,PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/04/84 PURCHASE DESCRIPTION $253.09 INVOICE AMOUNT PAGE 8 TOTAL AMERICAN TAXI CO.,INC. SENIOR CITIZEN CAO RIDES $90.45 $90.45 C-aFFEE CUPBOARD CORPORATION COFFEEr STIRRER STICKS $87.20 $87.20 'NOIS BELL TELEPHONE CO. TELEPHONE SERVICE $29.85 6301.40:= ' TELEPHONE SERVICE $206.52 $236.37 HUMAN SERVICES DIVISION ***TOTAL** $414.02 GENERAL FUND $414.02 r'�#. 9 � -• ••=•='•_=.`•-. •. -. -. •. a �=#%.=ry=i=ry #=.4 #i •.--. ,rry •. � mti:#:;c :; %:_%.: %.Y1 #�'c �Fi ;`•yYt #::�='w=;`,#it iY##','r'-F'.=#•-;: y -#-.`t, #%r i��#'k•,'d-''r #'�'�_�, ##'a=#3=##i=###�•##%.='m #�Yh #iY%= MISSINGERVICES DIVISION V.O.M.P.COMMUNITY DEVELOPMENT BLOCK REIMBURSE '78-80 PROGRAM COSTS 82,738.00 $2,738.00= INGERVICES DIVISION ***TOTAL* $2038.00 GENERAL FUND $21738.00 1...,,,,.t.+.........•�.... s.....,.... �.... s....�.... •.,;#,.�... h..=#v� `+'_•..; �, .•... ti:h �,,=ry=%: 5=:=%.�=,`-%.`•4=�=%.=5=#v.: v:�.',=#-1.::4 M :::`r ## v#%F :: �:w �#�`i=::: %::#}=-':ti=%`w #i .'.=vi :4w :.',::=i �=::=.Y #tc :;:##ry i=:: •�i COMMUNITY DEVELOPMENT DEPARTMENT B & H INDUSTRIES REDUCTION $9.50 $9.50 BERKEY CAMERA SHOP FILM DEVELOPING $32.22 $32.22 BLAIR TEMPORARIES SECRETARIAL SERVICE $301.40 6301.40:= ILLINOIS MUNICIPAL RETIREMENT FUND IMRF PAYMENT FOR MARCH184 31.50.52 $150.52-: VENDOR COMMUNITY DEVELOPMENT DEPARTMENT KATHERINE KLEIN NORTHWEST COMMUNITY SERVICES, INC. PADDEN C COMPANY. INC.,AGENT PETTY CASH - MANAGEMENT SERVICES COMMUNITY DEVELOPMENT DEPARTMENT GENERAL FUND STREET DIVISION VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/04/84 PURCHASE DESCRIPTION INVOICE AMOUNT WEATHERIZATION IMPROVEMENTS $519.11 SUPPORTIVE SERVICES FFB.184 $825.00 SAVIN EQUIPMENT APRTL'84 EXPENSE $196.81 TRAVEL, SUPPLIES $1.00 TRAVEL, SUPPLIES $12.10 .* TOTAL* $539.93 COMMUNITY DEVELOPMENT BLOCK GT PAGE 9 TOTAL $519.11 $825.00 5196.81 $13.10,.- S2,0�-'- 66 $1,507.73 ADAM'S CARPET SERVICE CARPET REPAIRS $17.50 CARPET REPAIRS $17.50 $35.00 ALLIED ASPHALT PAVING PAVERITE ASPHALT $1,385.92 $1,385.92 ANDERSON LOCK COMPANY ABUS HASPS $12.00 $12.00 ASTM REFERENCE MATERIAL $26.75 $) 15 B C B OVERHEAD DOOR DOOR REPAIR 3206.00 521\, )0 BALL SEED COMPANY SUPER SEEDLINGS $138.60 SUPER SEEDLINGS $397.55 $536.15 BERRY BEARING CO PULLEY $21.79 RIVETED CHAIN, CONNECTING LINK $75.30 $97.09 LAWRENCE BEYMER SAFETY SHOE ALLOWANCE $50.00 $50.00 BRUCE MUNICIPAL EQUIPMENT EOUTPMENT PARTS $44,60 RAIN CAP ASSY. $29.22 WATER PUMP, RUNNERS $109.28 $183.10 BUSSE CAR WASH CAR WASHES $18.00 $18.00 CAODYLAK SYSTEMS, INC. MAGNETIC WALL FTLF $84.21 $84.21 CHEM RITE PRODUCTS COMPANY CLEANING SUPPLIES $564.12 CLEANING SUPPLIES $220.80 CARPET TOOL, FILTER ASSY., GASKET $82.50 $867.42 VENDOR STREET DIVISION COOK L RILEY INCORPORATED COURTESY HOME CENTER DELTRON, INC. DOUGLAS TRUCK PARTS DES PLAINES GLASS COMPANY EUROPEAN C DOMESTIC CAR SERVICE .Y GESICKI .3DEN PAINT GOODYEAR SERVICE STORES W. W. GRAINGER INC. GREAT LAKES TOOL SERVICE, INC. P J HART"MANN COMPANY HOWELL TRACTOR L EQUIPMENT CO. MARK HULSART KAR PRODUCTS INC. WItLIAM KUECHLER LEWIS INTERNATIONAL INC. J.C. LICHT LYONS EQUIPMENT CO. MAGID GLOVE E SAFETY MANUFACTURING MEYER MATERIAL CO. MONTGOMERY ELEVATOR COMPANY MORTON THIOKOL,INC. MOTOROLA, INC. NATIONAL CHEMSEARCH NEENAH FOUNDRY COMPANY NORTHtRN ILLINOIS GAS CO. VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/04/84 PURCHASE DESCRIPTION CLEANING SUPPLIES NAILS, MOLDING TRIM BULBS FUEL PUMP INSULATED WINDOW REBUILD TRANS, TORQUE CONVERTOR TOOL ALLOWANCE DROP CLOTHS TIRES SHOP VAC. WITH DOLLY CHOPPER KNIVES GROUND GASOLINE PUMP REPAIR EQUIPMENT PARTS EMERGENCY SNOWPLOWING SERVICE HEX NUTS, TANK CUSHION EMERGENCY SNOWPLOWING SERVICE KNIFE PKG., DECAL PAINT F: SUPPLIES PAINT 6 SUPPLIES PAINT & SUPPLIES PAINT E: SUPPLTES PAINT E SUPPLIES RUST OLEUM BLADES EQUIPMENT PARTS GLOVES LIMESTONE, SAND ELEVATOR REPAIR ROCK SALT PAGERS WITH CHARGERS DESK E MOBILE RADIOS DESK & MOBILE RADIOS CLEANING SUPPLIES FRAMES, GATES GAS SERVICE INVOICE AMOUNT $882.00 $8.64 $9.87 $84.00 $55.00 $286.00 $538.00 $180.00 $21.22 $111.84 $72.27 $137.70 $346.18 $219.35 $71.50 $129.41 $39.00 $217.65 $155.87 $47.22 $98.61 $6.08 $6.40 $13.40 $785.58 $16.50 $24.82 $620.00 $114.40 $741.21 $288.00 $1,056.00 $456.50 $162.15 $1,495.00 $461.10 PAGE 10 TOTAL $882.00 $18.51 $84.00 $55.00 $286.00 $538.00 $180.00 $21.22 $111.84 $72.27 $137.70 5346.19 $219.35 $71.50 $129.41 $39.00 5217.65 $32.7.58 $802.08 x24.82 $620.00 $114.40 $741.21 $1,800.50 5162.15 $1,495.00 VENDOR STREET DIVISION VILLAGE OF MOUNT PROSPECT PAGE 11 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4104184 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL GAS SERVICE $478.46 $939.56 NORTHSIDE INTERNATIONAL GASKETS $21.60 $21.60 NORTHWEST ELECTRICAL SUPPLY ELECTRICAL SUPPLIES $50.00 ELECTRICAL SUPPLIES $50.00 ELECTRICAL SUPPLIES $100.00 ELECTRICAL SUPPLIES $47.40 5247.40 NORTHWEST MUNICIPAL CONFERENCE SEMINAR EXPENSE $50.00$" 1)0 OFFICE EOUIPMENT SALES CO. SHELVING UNIT 559.25 $ 5 PETTY CASH - MANAGEMENT SERVICES TRAVEL$ SUPPLIES $1.00 PETTY CASH - PUBLIC WORKS TRAVEL, SUPPLIES $19.16 TRAVEL, SUPPLIES $10.63 TRAVEL, SUPPLIES $45.96 TRAVEL, SUPPLIES $1.20 $76.95'z POSTAL INSTANT PRESS WARNING LABELS $53.95 $53.95 REGION 5 SALES E SERVICE, INC. PUNCH, DIE $84.70 $84.70 RALPH ROBBINS EMERGENCY SNOWPLOWING SERVICE $26.00 $.26.00 JOHN SEXTON SAND L GRAVEL SAND, GRAVEL $107.20 $107.20 STANDARD PIPE E SUPPLY INC. PLUMBING SUPPLIES $41,87 PLUMBING SUPPLIES $35.39 $77.26 TECH SYN CORPORATION V -BELT $12.02 $12.02 TIRE CONNECTIONS INC. FRONT END ALIGNMENT $18.00 $l" 00 TOWERS CLEANERS BLANKETS CLEANED $14.50 $( 0 TUFF-KOTE DINOL RUSTPROOF VEHICLE 309 $140.00 '.14-.00 VULCAN BINDER E COVER TRAY -L FILE $65.78 $65.78 WASHINGTON RUBBER CO. AIR FILTERS $57.60 HEAD LAMPS $126.08 $183.68 ZIEBELL WATER SERVICE PRODUCTS, INC MAN -HOLE LID LIFTING HOOKS $80.00 $80.00 STREET DIVISION ***TOTAL** $15,257.86 GENERAL FUND $109322.47 REVENUE SHARING FUND $1,618.90 MOTOR FUEL TAX FUND $2,127.13 CAPITAL IMPRV. L REPL. FUND $1,189.36 WATER AND SEWER DIVISION AMOCO OIL COMPANY ANDERSON LOCK COMPANY AQUALAB INC. BAGGER METER INC BERKEY CAMERA SHOP BLAIR TEMPORARIES BUREAU OF BUSINESS PRACTICE CABLENET CHICAGO TRIBUNE COMPANY COMMONWEALTH EDISON CONTINENTAL IL.NAT.BANK&TRUST OF CH ELECTRIC SUPPLY CORP. POWERTRON9 INC. PLETCHER ENGINEERING CO. FLOLO ELECTRIC COMPANY GENERAL ELECTRIC CIIPPi Y ('OMPANY GOODYEAR SERVICE STORES THE HERALD, PADDOCK PUBLICATIONS 1TSON HEATING CO. LNOIS BELL TELEPHONE CO. ILLINOIS MUNICIPAL RETIREMENT FUND BILL KLINE LEWIS INTERNATIONAL INC. J.C. LICHT MAGID GLOVE E SAFETY MANUFACTURING YOTOROLA, INC. VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/04184 PURCHASE DESCRIPTION GASOLINE CAM LOCK, KEY WATER SAMPLES TESTED WATER METERS FILM PROCESSING SECRETARIAL SERVICE SECRETARIAL SERVICE SECRETARIAL SERVICE SUBSCRIPTIONS PROGRAMMING SERVICES CLASSIFIED AD ELECTRICAL ENERGY FOR WELL PUMPS VILLAGE SHARE WATER SUPPLY STARTER, CONTACT KIT CARE. C IGNITION KITS, GASKETS 1984 WATER NETWORK ANALYSIS UPDATE MOTOR fIVER_I QAn Ri nrK. HFATFR, IINTT. RPACKFT TIRES CLASSIFIED AD CLASSIFIED AD METAL SHEETS TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE IMRF PAYMENT FOR MARCH'84 SAFETY SHOE ALLOWANCE AUTO REPAIR PARTS PAINT E SUPPLIES PAINT E SUPPLTcS GLOVES PAGERS WITH CHARGERS INVOICE AMOUNT $43.80 $8.06 $168.00 $6,555.30 $19.71 $243.60 $336.00 $266.70 $41.80 $37.80 $364.82 $54,986.49 $289439.00 1108.08 $38.96 3377.42 $181.50 851.33 $304.60 $113.73 $87.12 $4.00 $15.76 $27.40 $453.78 $15.93 $16.12 1339.03 $14.00 $2,914.37 $50.00 $200.00 $260.33 $76.59 $24.83 $29490.00 PAGE 12 TOTAL $43.80 $8.06 '6168.00 469555.30 $19.71 S846.30-- $41.80 846.30`$41.80 $37.80 $364.82 $54,986.49 528,439.004: $108.08 $38.96 $377.42 $181.50 $5l_33 $304.60 $200.85 $4.00 $882.02 $2,914.37; 350.00 $200.00 1336.92 $24.83 VILLAGE OF MOUNT PROSPECT PAGE 13 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/04/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER AND SEWER DIVISION DESK C MOBILE RADIOS $11232.00 $3.722.00 NORTHERN ILLINOIS GAS,CO. GAS SERVICE $77.86 GAS SERVICE $155.95 GAS SERVICE $114.03 GAS SERVICE 1626.36 $974.20 NORTHWEST ELECTRICAL SUPPLY ELECTRICAL SUPPLIES $99.64 ELECTRICAL SUPPLIES $250.01 ELECTRICAL SUPPLIES $398.66 S7." i NORTHWEST MUNICIPAL CONFERENCE SEMINAR REG.-M.BOTH1 J.MCINTOSH $50.00 $S,.U0 NORTHWEST STATIONERS INC. OFFICE SUPPLIES $11.92 OFFICE SUPPLIES $77.39 OFFICE SUPPLIES $36.06 $125.37 OFFICE EQUIPMENT SALES CO. FILE CABINETS $265.00 $265.00 PETTY CASH - PUBLIC WORKS TRAVEL• SUPPLIES $36.90 TRAVEL, SUPPLIES $10.00 TRAVEL, SUPPLIES $3.00 $49.90' POSTAL INSTANT PRESS STAMPER $25.25 $25.25 POSTMASTER MT PROSPECT POSTAGE PERMIT -METER READING CARDS $300.20 POSTAGE PERMIT -WATER BILLS $405.86 , POSTAGE -WATER POST CARDS $21000.00 $21706.06;-' JAMES RORAY TOOL ALLOWANCE 3180.00 $180 00 SEVENTEEN SPECIALTIES INC. SUPPLIES $471.10 SUPPLIES $11000.00 $114',_-0 JOHN SEXTON SAND C GRAVEL SANDE GRAVEL $241.20 $241.20 SIDENER SUPPLY COMPANY COMPRESSION UNIT $39.30 STEINER CORPORATION CURB BOXES COVERALLS $499.00 $538.30 STANDARD INDUSTRIAL AUTOMOTIVE EQUI COMPRESSOR PUMPS/ FLYWHEEL• SWITCH $36.00 $554.00 $36.00 $554.00 STANDARD PIPE E SUPPLY INC. PLUMBING SUPPLIES $27.28 PLUMBING SUPPLIES $37.19 PLUMBING SUPPLIES $13.69 PLUMBING SUPPLIES $38.61 $116.77 V E G PRINTERS INC. BOOKLETS PRINTED $398.00 $398.00 ZIEBELL WATER SERVICE PRODUCTS• INC WATER,MAIN PIPE *208.15 $208.15 WATER AND SEWER DIVISION ***TOTAL** $1099595.57 VILLAGE OF MOUNT PROSPECT PAGE 14 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/04/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER & SEWER FUND - O&M $109v395.57 WATER C SEWER FUND - DIE $200.00 PARKING SYSTEM DIVISION AMOERSON LOCK COMPANY CENTER CASE COVER $10.66 $10.66 BERKHEIMER CO. DIVERTER9 CRIMPER/ ELL $22.71 $22.71 -:UAGO E N.W. TRANSPORTATION CO JAN. C FEB. REVENUE SHARE $29326.16 129326.16* ILLINOIS MUNICIPAL RETIREMENT FUND IMRF PAYMENT FOR MARCH'84 $40.57 $40.57y- LEWIS INTERNATIONAL INC. AUTO REPAIR PARTS $247.30 AUTO REPAIR PARTS $400.00 $647430 J.C. LICHT PAINT & SUPPLIES $12.90 $12.90 NORTHERN ILLINOIS GAS CO. GAS SERVICE $250.59 $250.59 PARKING SYSTEM DIVISION ***TOTAL4:* $31310.89 PARKING SYSTEM REVENUE FUND $31310.89 ENGINEERING 'DIVISION B C H INDUSTRIES STANPAT FILM 155.25 $55.25 COLORADO WATER RESOURCES RESEARCH REPORT 1'126 $7.00 $7.00 COMMONWEALTH EDISON S -CURVE LIGHTING $202.39 MUNICIPAL STREET LIGHTING FEB.184 $6013.37 STREET/ HWY. C TRAFFIC LIGHTING 2/84 331901.29 $109917.05 FDC DRAFTING AIDES CORP. KROY MACHINE REPAIR $37.50 537.50 STATE TREASURERvENGINEER OF CONST' INTERSECTION IMPROVEMNET COST SHARE $69041.00 $61041.00 NATIONAL CRUSHED STONE ASSN. PUBLICATIONS $5.00 $5.00 NORTHWEST ELECTRICAL SUPPLY ELECTRICAL SUPPLIES $243.64 $243.64 O'BRIEN & ASSOCIATES/ INC. ENGINEERING SERVICES $500.00 1500*00 PINNER ELECTRIC CO TRAFFIC SIGNAL MAINTENANCE FEB.184 $39541.50 $3#541.50 VENDOR ENGINEERING DIVISION RELY ABLE OFFICE MACHINES ENGINEERING DIVISION VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/04/84 PURCHASE DESCRIPTION LIFT-OFF TAPES PAGE 15 INVOICE AMOUNT TOTAL $28.60 $28.60 **-'TOTAL** $21v376.54 GENERAL FUND $79144.11 REVENUE SHARING FUND $5.01 MOTOR FUEL TAX FUND $149227.43 COMMUNITY AND CIVIC SERVICES GENERAL ELECTRIC COMPANY SOUND LEVEL RECORDER $256.75 $256.75 COMMUNITY AND CIVIC SERVICES ***TOTAL** $256.75 GENERAL FUND $256.75 TRUST AND DEBTS ILLINOIS MUNICIPAL RETIREMENT FUND IMRF PAYMENT FOR MARCH184 $11*049.38 $119049.38* TRUST AND DEBTS ***TOTAL** $llt049.38 ILL. MUNICIPAL RETIREMENT FUND $11049.38 ALL DEPARTMENTS TOTAL $515t711,09 ISPECT POST 1337 VE lr."EIIli I0.kl FOR.Ei( �N ARS OF THE UNITED STATES FOUNDED le9.1) 970 E. NORTHWEST HWY, MOUNT PROSPECT, IL 60056 312-394-9730 March 22, 1984 Village of Mt. Prospect Busse & Emerson Mt. Prospect, Ill. 60056 Attn: Village Manager Terrance L. Burghard Dear Terrys The Veterans of Foreign Wars, Prospect Post 1337, request your permission to hold our Annual Memorial Day Parade in the Village on Monday May 28th, 1984. The Parade Route will again be the same as in previous years. We will form at Busse & School Streets at 9 O'clock A.M. Step off time will be at 9130 proceeding West to Emerson and then South to Shabonee Trail and East to Lions Park for our Memorial Service. A reply at your earliest convenience will be greatly appreciated. Yours truly, Kenneth P. Holste Commander VFW Post 1337 516 Stonehaven Ave. Elk Grove Village,Ill. 60007 P R 0 C L A M A T 1 0 N ERFAS, the Mount Prospect Public Library is one of the llage's most Valuable resources and is an important and tal part of the community; and HEREAS, inasmuch as the right to have access to books and ther materials is paramount to the development of our itizens; and HEREAS, the freedom of choice of reading materials of a ositive and wholesome quality is in keeping with the greatest raditions of the American way of life. SOW, THEREFORE, 1, Carolyn H. Krause, Mayor of the Village of Mount Prospect, do hereby proclaim the week of April 8-12,1984, as MOUNT PROSPECT LIBRARY WEEK in recognition of the celebration of National Library Week as observed throughout the United 3tates, and in recognition of the Library's great contribution to everyone from the preschooler to the professional all dear long. Carolyn H. Krause Mayor nated: April 3, 1984 P R 0 C L A M A T 1 0 N 7HEREAS, it is believed that 90% of fire deaths in Illinois, )f which there was 400 last year, one of these in fount Prospect, could be prevented with the installation of =oke detectors and the proper home escape planning and )ractice in every residence; and WHEREAS, to achieve that goal, the Illinois Jaycees, the Office of the State Fire Marshal and organizations of �ire chiefs, Fire Inspectors, and Firefighters have joined (together in a state-wide program to make the public more ,aware of the advantages that properly placed smoke detectors an give; and WHEREAS, the Mount'Prospect Firefighters work deligently to �­educe these horrendous fire deaths and property losses hrough prevention public education and suppression; and 'WHEREAS, the Mount Prospect Fire Department, neighboring ,,�fire departments and Rouse-Randhurst Inc. will host the 1984 'F refighters Recognition Week at the Randhurst Shopping Center �ay 7-12, 1984, to highlight the services and abilities of !the firefighters of the Northwest Suburban Area as well as �he 52,000 firefighters throughout the State of Illinois; ,and 11 WHEREAS, the Children's Fire Safety Festival will be conducted dor children of all ages in an effort to teach our proper ire survival techniques. it Now, THEREFORE, I, Carolyn H. Krause, Mayor of the Village of Mount Prospect do hereby proclaim the week of May 7-12, 1984 �s FIREFIGHTERS RECOGNITION WEEK. call upon the citizens singly and as a community to actively support their firefighters in their common fight to control and reduce fire deaths, injury and property loss. I also urge the news media and other public information officers �o join in their recognition and encourage participation in his event. Carolyn H. Krause ted: April 3, 1984 ORDINANCE NO. AN ORDINANCE TO AMEND THE ZONING ORDINANCE OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS WITH RESPECT TO THE ZONING OF CERTAIN PROPERTY IN THE ,._R- I SINGLE FAMILY RESIDENCE DISTRICT WHEREAS, Walter L. Altenburg and Lorraine K. Altenburg, his wife of 801 South Edgewood, Mount Prospect, Illinois, have made application to rezone this property., presently used for residence purposes, (hereinafter referred to as the "Subject Property") from its present zoning classification in the R -X Single Family Residence District to the R-1 Single Family Residence District, as provided in Article VIII of Chapter 14 of the Village Code of Mount Prospect, Illinois; and WHEREAS, the Subject Property is legally described as follows: Lot Twenty Two (22) in Busse Country Estates, being a Subdivision of the West 25 acres of that part of the West Half (1/2) of the North- west Quarter (1/4) of Section 14, Town 41 North, Range 11, East of the Third Principal meridian, lying North of Seeger's Road,, in Cook County, Illinois, and WHEREAS, a public hearing was held on said rezoning applica- tion (designated as Case No. ZBA-7-Z-84) before the Zoning Board of Appeals of the Village of Mount Prospect on the 23rd day of February, 1984, pursuant to proper publication of due notice thereof in the Mount Pros ecttldrald, on February 6, 1984; and WHEREAS, the Zoning Board of Appeals has forwarded its find- ing and recommendation to the Board of Trustees of the village that the requested rezoning be approved, and the President and Board of Trustees have considered said application and the find- ing and recommendation of the Zoning Board of Appeals pertaining thereto, and have determined that the best interest of the Village of Mount Prospect would be obtained by the adoption of the necessary ordinance to accomplish said rezoning. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The recitals set forth here and above are incor- poraEe-TT-e7e1-n-as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: Chapter 14 entitled "Zoning" of the Village Code of mount Prospect, Illinois as amended, and the zoning map pertain- ing thereto, are hereby further amended by reclassifying from the R -X Single Family Residence District to the R-1 Single Family Residence District, the following described property: Lot Twenty Two (22) in Busse Country Estates, being a Subdivision of the West 25 acres of that part of the West Half (1/2) of the North- west Quarter (1/4) of Section 14, Town 41 North, Range 11, East of the Third Principal Meridian, lying North of Seeger's Road, in Cook County, Illinois subject to: ZBA 7-Z-84 Pg. 2 of 2 1. That the set -back from Edgewood Lane shall be a minimum of 50 feet; and 2. That the owner(s) shall co-operate with and agree to placement of a special assessment for public improvements including street light, curb and gutter, sidewalk, pavement, parkway trees or any other public improvements deemed necessary by the President and Board of Trustees of the Village of Mount Prospect, SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in accordance with law. AYES: NAYS: ABSENT: PASSED and APPROVED this ATTEST: llage Clerk day of Village President , 1984. MINUTES OF THE SPECIAL MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA Case No. 10 -SU -84 Hearing Date: March 29, 1984 Petitioner: The Frediani Group, Inc. P. 0. Box 296 Mount Prospect, Illinois 60056 Subject Property: Picadilly Circle Old Orchard Colony Country Publication Date: March 12, 1984 Notices Sent: March 7, 1984 Request: Petitioner is requesting a modification from Consent Decree approved April 24, 1972, to provide for 3 3 -story multi -family buildings with 120 dwelling units rather than the approved 2 buildings with a maximum of 252 units and 12 stories in height. The same parking ratio of 1.65 spaces per dwelling unit is applied. Acting Chairman Ronald Cassidy called the meeting to order at 8:07 P.M. Present upon roll,call: Absent: Staff Representation: Ron Cassidy Robert Brettrager Lois Brothers Marilyn O'May Len Petrucelli Gilbert Basnik 'James Viger Kenneth Fritz, Director of Community Development Steve Park, Village Planner Terrance Burghard, Village Manager David Newman, General Counsel Mr. Cassidy stated the Special Meeting of the Zoning Board of Appeals was called to hear ZBA Case No. 10 -SU -84, and that notice was published and notices sent to property, owners within 250 feet of the subject property, in accordance with law. Mr. Petrucelli asked the Village administration under what authority the Zoning Board of Appeals was hearing this case, since the subject property was under a Consent Decree. David Newman, General Counsel for the Village of Mount Prospect, explained that the Consent Decree states that if a substantial ZBA 10 -SU -84 Page 2 of 4 change is proposed in the planned unit development, then the Village Board has 30 'days to respond to such request, for modification of the Consent Decree. Since the proposal provides for three 3 -story buildings, rather than the two buildings of a maximum of 12 stories in the .Consent Decree, it has been determined that the request as presented is a substantial modification, and pursuant to law, the Zoning Board of Appeals has authority to conduct the public hearing as a fact finding body and present their recommendation to the Village Board. Mr, Donnie Rudd, 1030 West Higgins Road, Schaumburg, Illinois, attorney, representing the Petitioner, presented the case stating that the plan was presented to the Village and the Village staff requested various changes with respect to: 1. Poor traffic pattern for circulation and provisions for parking. 2. Setbacks of parking from property lines and buildings from parking lines. 3. Building and parking areas should be reduced to provide more open space. 4. Provisions for -waste disposal is not adequate which conflicts with good site plan design. 5. The proposed plan did not provide for landscaping in the interior or, perimeter of the site. 6. Two two buildings proposed under the Consent Decree would allow for. ,greater flexibility and improved site design. Mr. Rudd stated that the petitioner has, in his opinion, complied with all the items of concern except #6. Mr. Terrance L. Burghard, Village Manager., stated the reasons the Village objects to the proposal as presented by the petitioner, noting that the Consent Decree provides for underground parking and a common lobby, as set forth in the February 14, 1984 letter to the Petitioner denying the original request for a field change. Mr. Burghard stated that the petitioner has been offered the assistance of the Village planning staff to assist in drafting a better design for the site. Mr. Kenneth Fritz, Director of Community Development for the Village reviewed the plan as originally submitted by the petitioner outlining the changes as suggested by staff and those that have been accomplished. Mr. Rudd stated that the Consent Decree provided for ground coverage of 46,475 sq. ft. including lobby and parking garage and the petitioners plan proposes 30,563 sq. ft. of ground coverage and ZBA 10 -SU -84 Page 3 of 4 252 units under the Consent Decree with 120 units under the Frediani proposal. Mr. John H. Bickley, of Bickley and Bickley, 230 N.Michigan Avenue, Chicago, Illinois, representing the Homeowners Associations within the Old orchard Colony Country, stated that the residents objected to the proposed development based on density, compatibility with the neighborhood and the effect on property values, parking and traffic patterns. It was stated that the present homeowners are parties in interest and that they have concerns as to the total development of the area. The units now occupied were purchased at prices in excess of $100,000 each and the proposed development would include units that would sell for $50,000 to $60,000 each. Mr. Bickley presented petitions containing approximately 277 signatures of homeowners within the Old Orchard Colony Country objecting to the proposal as presented. The petitions were entered into the official file. Also presented were promotional literature distributed when the Colony Country was being developed. The literature indicated the development as set forth in the Consent Decree. Mr. Bickley suggested that a committee be formed consisting of representatives of the various homeowners associations, attorneys for the developer, Village administration and Mr. Bickley, for the purpose of developing some type of compromise plan for the development of this site. This approach was acceptable to all parties. Mr. Rudd, attorney for the petitioner, agreed to extend the Consent Decree stipulated 30 day review period of this request, in favor of meeting with the suggested committee and arriving at an alternative development plan. Mrs. O'May, seconded by Mr. Brothers, moved to direct the developers, Mr. Frediani, and his counsel meet with representatives of the Village, or staff, representatives of 'the Homeowners Associations and their attorney to discuss modification of the planned unit development as its concei-ved by Consent Decree presently in force between parties, with a view toward modifying traffic, oarking, height of buildings, mix, and whatever the relevant issues might come before that committee for the purpose ZBA 10 -SU -84 Page 4 of 4 of having the matter presently pending 'before the Zoning Board of Appeals continue to an April 12th meeting and final action b taken by the Villageon the issue presently pending at the Vill Board meeting on the 17th of April. Upon roll call: Ayes: Brettrager,Brothers, Cassidy, O'May, Petrucelli Nays_: None Absent: Viger, Basnik Motion carried. Acting Chairman Cassidy declared the motion passed. Mr. Brettrager, seconded by Mrs. O'May, moved toadjournthe meeting. Upon roll call: Ayes: Brettrager, Brothers, Cassidy O'May, Petrucelli Nays: None Absent: Viger, Basnik Motion carried. The meeting was adjourned at 9:30 P.M. Carol A. Fields ` Recording Secretary Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES FROM: VILLAGE MANAGER DATE: MARCH 30, 1984 SUBJECT: FREDIANI/OLD ORCHARD ZONING CASE - ZBA-10-SU-84 Last evening, the Zoning Board of Appeals conducted a Special Meeting to hear the Planned Unit Development -Special Use Amendment request of Mr. Frediani. Mr. Frediani was proposing three three-story buildings containing 120 dwelling units. As previously reported to the Mayor and Board, my office denied their initial request for a Field Change Because their plan is substantially different from the plan referenced in the Consent Decree and the prior representations to the current property owners in the area. The Consent Decree permits two buildings up to 12 stories in height with underground parking and a conmion lobby area. The Village's position was confirmed by legal counsel that the proposal, while lower in density and lower in height, was still in fact a substantial deviation from original plans and, thus, became a Zoning matter requiring a Public Hearing. At t:he meeting, Mr. Rudd, attorney for Frediani, stated the developer's willingness to find a compromise proposal and gave further evidence of meeting a number of initial staff objections. Mr. Bickley, representing the homeowners in Old Orchard stated their interest in the Consent Decree subsequent to their acquiring property within the Planned Unit Development and presented, as evidence, architectural renderings and advertisements given to existing property owners at the time of purchase a number of years ago. Mr. Bickley offered, however, that the existing homeowners were also willing to compromise as long as their concerns for parking, aesthetics and property values were addressed. The petitioner, Mr. Frediani, and the objectors, Bickley, then asked if the Village would be willing to meet with the respective parties to formulate a compromise plan that would entail an Amendment to the Consent Decree and possible changes in the densities and apartment mixes specified in the Consent Decree. I responded favorably on the part of the Village indicating that while I did not speak for the Village Board and that the Village Board has final authority in the matter, we would be willing to sit down with both parties and prepare a workable and acceptable Development Plan. The Zoning Board of Appeals then passed a motion that, in effect, continues the Zoning case to April 12, 1984 and consideration by the Mayor and Board of Trustees at their regular meeting of April 17, 1984. This relatively short time -frame will keep us consistent with the Consent Decree and allow Mr. Frediani access to the current construction season if an acceptable Plan is developed. Personally, I am satisfied that all parties have a sincere interest in work- ing out an acceptable Development Plan. Additionally, input from the existing property owners through their community should assure us in the end the general acceptance of the adjoining neighborhoods. I advised the public in attendance (estimated at close to 200) that while the matter was scheduled for the Village Board Agenda of April 3, 1 would Merely report the activities of the current Zoning Board meeting and advise the Mayor and Board of Trustees of our procedures to find an acceptable plan. No final action need be taken by the Mayor and Board of Trustees on the instant Zoning case at the April 3 meeting. TERRANCE L. BURGRARD TLB/rcw C; Village Attorney David C. Newman Director of Community Development Kenneth Fritz ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 14 ENTITLED "ZONING" OF THE VILLAGE CODE TO CREATE A NEW ZONING DISTRICT WHEREAS, the Community Development Department of the Village of Mount Prospect has proposed an amendment to Chapter 14, entitled "Zoning ordinance" of the Village Code of Mount Prospect, Illinois to create a new zoning district known as Office/Research District and to amend the definitions within Chapter 14; and WHEREAS, the Comprehensive Plan adopted by the Village Board in 1981 recommends establishing an office research development district within the zoning ordinance; and WHEREAS, the text amendment is for thepurpose of establishing a zoning district to encourage high quality office and research complexes and to promote the orderly growth and development of the Village; and WHEREAS, a public hearing was held on said Zoning Amendment request (designated as Case No. ZBA-2-A-84) before the Zoning Board of Appeals of the Village of Mount Prospect on January 26, 1984, and February 23, 1984, pursuant to due and proper notice thereof published in the Mount Prospect Herald on the 6th day of January, 1984; and -_._...._.__....._....._...M._._.._........._.........__...._— WHEREAS, the Zoning Board of Appeals has submitted its findings and recommendations to the Board of Trustees of the Village of Mount Prospect; and WHEREAS, the President and Board of Trustees have considered further the amendment and the findings and recommendations of the Zoning Board of Appeals and have determined that it is in the best interest of the Village of Mount Prospect to grant the text amendment request. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: A new Article XXIX of Chapter 14 of the Village Code of Mount Prospect, Illinois, 1981, as amended, is hereby amended by adding to said Chapter 14 an entirely new Article to be entitled "O -R Office/Research District" and to read as follows: - Article 14.2900. (O -R) Office/Research District .. . ................. . . ........ The O -R, Office/Research District, provides an alternative to the retail oriented Business Districts and the Industrial District in the Village of Mount Prospect. Developments which provide for administrative offices or laboratories, research or product development facilities, with accessory warehousing, assembly or repair, may locate within the O -R District. The District is not intended as a location for retail sales and services except as may be necessary for the employees and clients of the businesses located within the O -R District. A high level of site and structure design is required for this District to improve and maintain the property values and to encourage continued development within the O -R District and on surrounding properties. - 1 - Section 14.2901. Permitted Uses and special uses A. Permitted Uses. In the o -a office/Research District, the following uses may hereinafter be established, provided that the total gross floor area devoted to office use shall be a minimum of thirty (30) percent of the total gross floor area of the building, and shall be located within u principalbuiIdiog, are; l, Data processing centers 2. Computer and aanoc."Lared industries offices or facilities 3. Commercial banks and savings institutions. 4. Light assembly and/oz product repair facilities where the maximum gross floor area of both uses shall out exceed thirty <30> percent of the total gross floor area of the building; and limited to the following: a. Advertising displays b. Camera and photo equipment, except film -manufacturing and processing C. Electronic products d. Jewelry e. Precision instruments, such as optical, medical and drafting instruments f. other uses of a similar nature which are consistent with the intent of this article 5, offices for executive, administrative, sales, and professional purposes, excluding medical offices and Offices associated with predomi- nantly retail businesses. } 6. Research laboratories and facilities, as defined in Article Xzvz. � 7, Uses accessory to -those permitted in this Article, limited to: o. Warehouse and storage facilities where: ' l) The maximum gross floor area of any | | warehouse and storage facility obaII not exceed fifty (50) percent of the | gross floor area of the building; and | 2> No outside storage of material shall be permitted. b- Personnel training facilities associated | with a permitted principal use. i C. off-street parking and loading as permitted and required by this ordinance. / | 8. Signs, iosofar'ae may be permitted in this | Chapter. i 9. Any use of a similar nature to those permitted above, which are in keeping with the intent of | this Article. ! B. The following ooem may be allowed by special use | permit issued in accordance with the provisions of | Article VII of this ordinance: / I. Public utility and service facilities � / 2. orIve-up windows in conjunction with financial � institutions i 3. satellite antennae subject to the following: ' i a. The maximum diameter of a dish shall not exceed thirty-three (33) feet. � � | b. The dish shall be located entirely behind ' the rear building line and obaII be a � minimum of twenty-five (25) feet from any lot line. | C. Any dish shall be a minimum of ten (lO) / feet from a principal building or structure. / d. The dish shall be ground mounted. Roof - mounted dishes are prohibited. / e. The dish must he installed in pit or ' depression in such manner that no portion . protrudes or extends above the ground level | of the yard to a height greater than / one-third (I/3) of the diameter of the i dish. / f, The pit in which the satellite antenna is installed must be landscaped. Landscaping, including bermiog, and fencing shall be � approved by the Department of Community ' Development. / / 4. Hotel/Motel | 5. Class z Restaurant | - 3 - Section 14.2902. Lot and Bulk Regulations. A. Minimum Front Yard: In the o -o Office/Research District, any building or structure hereafter erected shall be located not less than 30 feet plus one (l) foot for every two (2) feet of building height over twenty (20) feet, from the front lot line (primary frontage). If bermiug, grade differences, and landscaped screening is provided, as approved by the Director of Community Development, parking may be permitted in all but the first twenty <20> feet of the required front yard. B. Minimum Side Yard: ' l. Interior side Yard: In the o—n Office/Research District, any building or structure hereafter erected shall be located not less than ten (IO) feet, plus one (I) foot for every two (3) feet of building height over twenty (20) feet, from any interior side lot line. If parking or loading facilities or access drives are to be located in a aide yard, such facility or drive shall be located a minimum of five (5) feet from the side lot line, which area shall be properly screened. 2. Exterior Side Yard: In the O -a office/Research District, any building or structure hereafter erected shall be located not less than thirty (]O) feet, plus one <I> toot for every two (2) feet of building height over twenty (20) feet, from any exterior side lot line. If parking or loading facilities or access drives are to be located in a side yard, such facility or drive shall be located a minimum of fifteen (15) feet from the side lot line, which area shall be properly screened. C. Minimum Rear Yard: In the o -n office/Research District, any building or structure hereafter erected shall be located not less than twenty (20) feet, plus one (I) foot for every two (2) feet of building height over twenty (20) feet, from u rear lot line. If parking or loading facilities or access drives are to be located in a rear yard, such facility or drive shall be located a minimum of ten (10) feet from the rear lot line, which area shall be properly acceeoed, D. rcouoiti000l Yards: Where side or rear lot lines coincide with lot lines of property in a residential district, a transitional yard of not less than thirty (30) feet shall be provided for any building of thirty (30) feet or lesser height above grade and one (I) foot for each foot of building height for any building in excess of thirty (30) feet in height. If parking or loading facilities or access drives are to be located in a transitional side or rear yard, such facility or drive shall be located a minimum of twenty five <25> feet from the lot line, which area shall be properly screened. _4_ Section 14.2903. Maximum Height: A. The maximum height of a Research District shall (60'). building in the O -R Office/ not exceed sixty feet B. Federally licensed amateur radio operator's trans- mitting antenna towers with a maximum height of sixty (60) feet and such antenna tower structures having an overall height of not more than seventy (70) feet shall be excluded from the regulations contained in this Section. Section 14.2904. Floor Area Ratio: The maximum floor area ratio of buildings and structures on a zoning lot shall not exceed 1.0. Section 14.2905. Minimum Lot Area and Maximum Lot Coverage. Minimum lot area, if a separate lot, and building site area, if a P.U.D., shall be one (1) acre. A maximum of eighty (80) percent of the lot area shall be covered by building, parking, or drives with the balance to be land- scaped green space or surfaces such as plazas, sidewalks, terraces or patios as approved by the Director of Community Development. Section 14.2906. outdoor Storage - Prohibited. All storage of equipment, products and materials shall be maintained wholly within enclosed buildings. Section 14.2907. off -Street Parking and Loading. A. Parking. In the O -R, office/Research District, there shall be provided a paved off-street parking area sufficient in size to provide a minimum of one (1) parking space for each two hundred and fifty (250) square feet of gross floor area of the building except that: 1. One off-street parking space shall be provided for each 1,500 square feet of gross floor area or fraction thereof used for warehouse purposes; and 2. For any portion of any building used for a laboratory, data processing center, assembly, or product repair permitted in the O -R District: a. 0.8 spaces shall be provided for each person employed in the primary work shift operating in such portion of the building plus 0.5 spaces for each person employed in the work shift having the next largest number of employees, or, alternatively, - 5 - b. one space for each 1,000 square feet of floor area or fraction thereof, whichever shall result in the calculation of the larger required number of spaces. 3. For any building having drive-through or drive -up facilities, stacking room shall be provided in the ratio of seven (7) spaces for each drive -up window or station. Such stacking spaces shall be exclusive of off-street parking spaces or maneuvering aisles. Any building having drive -up facilities may reduce the required off-street parking for that use by ten percent (10%). 4. Parking shall be provided at the ratio of one (1) space for each one hundred and fifty (150) square feet of gross floor area, or fraction thereof, for a Class I restaurant (conventional sit-down). 5. For any hotel facility parking shall be provided at the ratio of one (1) space for each hotel unit plus parking, as required in this article, for other principal or accessory uses located in the structure. In calculation of required parking; additional spaces shall be provided to allow for delivery, maintenance, sales, or other vehicles operated by the company and parked on-site. Parking spaces shall be provided immediately adjacent to any building, at the ratio of one (1) space for each twenty thousand (20,000) square feet of gross floor area, or fraction thereof, up to a maximum of four (4) spaces, to be used and reserved for delivery vehicles. B. off -Street Loading. In the O -R, Office/Research District, sufficient off-street loading spaces shall be provided on the premises so that no loading or unloading activity will be generated in any parking area or public right-of-way. off-street loading space(s) shall be provided pursuant to the following: 1. For office uses a minimum one (1) off-street truck loading space shall be provided for each one hundred thousand (100,000) square feet of gross floor area or fraction thereof. 2. For other uses, permitted in the O -R District, minimum off-street truck loading spaces shall be provided based upon gross floor area in accor- dance with the following schedule: - 6 - GFA minimum Square root Loading X 1000 Spaces / - 30 I 3 - 100 2 100 + 2 + 1/I00,000 sg.ft. or fraction thereof sEcrzom TWO: Article xxvz of chapter 14 of the village code of Mount Prospect, Illinois, 198I, as amended, is hereby amended by deleting from said Chapter 14 the following definitions: A. Basement; and B. Floor Area of a Building; and C. Gross Floor Area; and soczzom Article Xxvz of Chapter 14 of the Village Code of m000t pznspeot, Illinois, 198I, as amended, is hereby amended by adding the following definitions to said Chapter 14 in alphabetical order: A. Basement: ' Any floor of a building having more than one-half (l/z) of its floor -to -ceiling height above the average level of the adjoining finished grade; which floor -to -ceiling height ubaII be a minimum of seven (7) feet; and B. Gross Floor Area The num of the gross horizontal areas of all floors of a building, including principal and accessory uses and storage areas, as measured from the exterior face of the exterior vaIla, For purposes of measurement for off-street parking and loading and floor area ratios; gross floor area shall exclude: l. Areas used for storage of building mechanical and anuC equipment, and 2. Interior parking areas, and 3. Interior loading docks but not including storage areas adjacent to loading docks. 4. For single family residences; basements shall be excluded; and C. Research Laboratory: A building or group of buildings in which are located facilities for scientific research, investigation, testing or experimentation, development or research of products or of new and emcceios technology, but not facilities for the manufacture or sale of products, except as incidental to the main purpose of the laboratory or as otherwise permitted in this Article; and - 7 - SECTION FOUR: This ordinance shall be in full force and effect iiFo"n- "i -Es" -p -a -s -s age, approval, and publication in pamphlet form in accordance with law. PASSED AND APPROVED this day of 1984. AYES: NAYS: ABSENT: Vi-LIKdf PRESIDENT— ATTEST: VI.LLAGE CLERK - 8 - ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 18 (TRAFFIC CODE) OF THE VILLAGE CODE OF MOUNT PROSPECT .... . . ..... . ......... BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Schedule XIA entitled "Two Hour Parking" of Ax`tiel.eXX of Chapter. 18 (Traffic Code) , as amended, be further amended by deleting Emerson St., East Side, Btw. Prospect Ave. & Milburn Ave. as well as deleting Evergreen St. North Side,.Btw. Wille & Main St. SECTION TWO: That Schedule XII entitled "Four Hour Parking" of Article XX of Chapter. 18 (Traffic Code), as amended, be further amended by including in proper alphabetical sequence the following: Name of Side of Street Street Description Emerson St. East Btw. Prospect Ave. & Milburn Ave. Evergreen St. North Btw. Wille & Main St. SECTION THREE: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet in the manner provided by law. NAYS: ABSENT: PASSED and APPROVED this ATTEST: -C-ier- k- . ........ day of 1984. V11, I —ag"e— President_..._...... ........ --- -- � . Village of Mount Prospect Mount r'v,pec'Ub |in� INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director, Public Works DATE: March 29, 1984 SUBJECT: Sealed Bid Results Prospect Avenue Improvement Sealed bids were opened March 29, 1984 for proposed improvement work in the downtown business district. The scope of the project includes: - Replacement of sidewalk on the south side of Prospect Avenue from Route 83 to about 100 feet east and south of the Emerson Street intersection. This sidewalk will he replaced with a new decorative paving brick sidewalk. - Installation of new street lights from Route 83 to Emerson Street. - Replacement of concrete curb and gutter and asphalt surface within the boundaries mentioned above. Bid results are as follows: Callaghan Paving Inc. $134,224.50 Johnson Paving 143,679.20 Alliance Paving 144,996.90 Productive Paving 158,186.60 This project will be financed from the following accounts: 1- 22-074-08-8767 Page 147, MFT Capitol Expenditures 1384-85 proposed Budget. 2' 23-062-13-8951 Page 66, Community Development Capitol Improvements Downtown Improvements 1983-84 Budget 3. 1-000-00-4249 Page 2 Miscellaneous Income Reimbursement 1983-84 Budget I recommend acceptance of the lowest bid as submitted by Callaghan Paving, Inc. in the amount of $134,224-50 _ ~ HLW/m - FUNDING FOR PROSPECT AVENUE IMPROVEMENT Motor Fuel Tax Funds $ 44,000.00 Block Grant $ 74,225.00 Private Sector Part $ 16,100.0 $124,325.00 BID SHE --ET I, CP <t 0 C; V, �y � NX 0 0 V v 'Cl) 810 BOND /AINO AMOONT CERTIFIED CHECK, CASHIERS CHECK ETC. AND AMOUNT ST RT WORK 019 LETS WORK COM WORK DESCRIPTION 1OUAN7I7Y !UNIT Sidewalk Removal 9204920450 Ell I 7,I . �TA I _uNIT1 TOTAL so �7 3 qzon co UNIT TOTAL 0 UNIT TOTAL I= 9�200 00 UNIT: TOTAL UNIT TOTAL UNIT( TO Ti 2 I�urb Removal Integral 910 LF 3 !Curb Removal Type B 965 ---- ------- 7— LF 0 3 7 5u 300 , 3.N ?1- 75 T'll, 6 6441 o 4,1c 1V.726i!70 7 Zv 655LIOO "o 4(,)Zl 4 Pave at Removal F-' 135 sy I q, 06 1 00 S,a 675 -a Yds( I, qf&' CO �jllituminous Surface Res val(Special) 2340 SY 61Metal Plate Guard Rai, Renoval 175 LF 7'Concrete Paver Ston Sidewalk 6000 SF I icil 4 1,175100 --/ o - o 4 qT7�,no 31 J Z2 50cloo 5co Icc 1.391 4 3�lqloo -)c 7, i :To 3.q n q 41o'; 0 3.,c -T020100 2.oc 5. to ,Z 10 3 Concrete Paver, S o Sidewalk(Heavy Duty) r1430 �Sl -�—a.Bol q 6 o771:5c 6, 0 7 7 C 1 -c� b 00 445 1, 6491 5C 1 -Concrete Sidewall 6" 1800 SF 5 oncre 350 SF — -1157510-$c!roo 'S`r!7 1 4351 co !I. Concrete CuTh 4 Gutter T e $-6,12 0 7— to I �, 5" 7: tud I;t 12�100 34811,,o 0, 0 3 1 �9-100 2 C—crete Cum, Type a 1500 LF 13 T; ee well C -U w/Frdme & Grate 4 EA i — --- 11 i50 FC C - 6.10 -- 9, 7, 1 il 1 .7 7; 1c 0 2bolo Ssc,neo ii; :! it CoA 0 [Tree Well "ur w/o Frame & Grate 'uro w" "r 'r o 6 EA I --------------- �Doar I ? cc i 00 , :?�qoc 1 0 6cojoc, iu, cr cc' /Do cc — ------ ------ 'Aggregate Base Course Type a 265 TON E:e::,:: �! I - 2566100 �3a 6 0,75.1co ---� 1 I�j 15 4 7-:i M 110 �6,Trench ---/,ckfill 5 CY �y H71 l25 CO 7lPavemenI& Replacement (Special) 92 SY 19 Primebat MC -30 eo oc! 1840 �0 M. =3:1 4 �(11 21��6 :2, L 4' 0 o 3k�4 .1 ts, lob 850 GAL t.?C3 11051co /.a. "1'70,100 1 .3,7 1.551i 1 .317 50 J75 U 5" 18 tqgx� e -ons Concrete liinder�Course 260 TON M'Bituiunous Concrete Surface Course (Class 11 125 TON Concrete Street Light Role Foundation 5cS `b6.15 1co A,&,; 25 too 42 11 7 EA- -)!Tionch and Rackfill for ROddW,1Y Litihtinq 640 LL�C zed Steel Conduit In Trench 5" 85 LF I Galvanized j15,y ooi. ,J3 4 50 zzo i,4o8lco 1.t t, #_b8#tCe /�,6c I NO 1po !,`l6' 1!7c 44-5,, 0 34b51o0 :1, ii I &CC loo j6;t� qij, 1,8, - I zed Steel Conduit Pushed 2" —r! — " ' L '7 -141 2310 13,5e' 2,`02 �!50 DS4 2 3 �50 1.c 1- a,co, 23 Z-1 73—,3 Y 1"Unit Duct w/#6AWG,THHW,3-1/C in trench �6::50 '- F Aluminum Light Pole w/250 Watt Fixture 4 �EA To Z7 fO 8,1-70jocj —,,T -t, 9-5 7" ------- —c15 14'.5 lob lAlum;num Li ht Pole w/Twin ir(l Watt Fixture 3 EA 7 Sc -1 —Co :It--7JAD, 100 'Vkcha 7?ocjoo 444o —7- .3d Service installation and Disconnect 1 EA� )';Frame � rdme and Grate Adjustments ito 4ac loo s:l5c, :3 5o. C. C 0 400oo 85 5951co qwloo 20`Manhole Adiusuinolts 1 FA &0, 7caloo 1;2 5,� 1 r "C'A. ;Iuo��a ?Co.( :3 eu O'Ll"', 21 Thennup I a s t i c Pay lent Striping 41' 745 LF (4oa loo -7,5 I 55 15 t,),c S941-0 I -m ,Th e ti,iap I d s t i c Pavement Strioina Stop Bars 18,, [7:1:0li L �Fll •, i� 4jj 005 513 o ) Scc "o V�'a Z 5t -I 1�- 7&w oo :31 2 C ;5.x`5- 5 5 - 5 ----------------- .,Traffic Control L 1I t TnTAI Rr i'N 7d 1 ,lit, 1,7q Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director Public Works DATE: March 21, 1984 SUBJECT: Meier Road - FAUS Project Consultant Fee Recommendation In the forthcoming budget, we have a proposed expenditure for the intersection improvement at Meier and Golf Roads. Our recommendation is that a consulting engineer be retained for the preparation of a project report and approval from Federal and State levels. The consultant would also be retained for the preparation of the contract plans, specifications, and estimates for construction, the actual inspection work not part of these plans. Several engineering firms were originally considered for this project, and after conferring with officials from IDOT we narrowed the list to five firms from whom we solicited proposals. Personal interviews were held with each firm then and the scope of services was firmly defined to each group. After careful review of the responses, it is our recommendation to accept the proposal as submitted by McDonough Associates, Inc., for $19,480 if a traffic signal is included in the final design, or $16,050 if the traffic signal is omitted. There was a lower quote received from Tornrose Campbell & Assoc. which was substantially lower to the point that we felt they could not perform the required work for the amount submitted without operating at a loss or possibly coming in for extras at a later date. Tabulation of proposals attached. fiI her *er - f - �--1 4 Oii � TH, Dir6ctor Public Works HLW: j Attachment cc - C. Bencic _- _J'LLJUILm, $14,450.00 — 1,500'00 ~ �U `&- 9 -March~` 1984 �~ $16,896-00 — Chuck Bencic, $38,609,00 11"193.00 Village Engineer MEIER ROAD F4U3 PROJECT $ 4,405'14 $9,594.82 2"000.00 CONSULTANT FEE ESTIMATES 3,987.62 TOTAL 2,000.00 9"278'31 SOIL PHASE I + II CONSULTANT PHASE I PHASE II PHASE III BORINGS + SOIL BOHING� WITH SIGNAL WITH SIGNAL WITH SIGNAL VITA6]T-'-SI-GN8L WITHOUTSIGNALW1�Al�1-s I G NAL ClDROA GROUP $8,500.00 $19,600.00 -- 1"500.00 $29,400'00 8,300.00 13,800.00 -- 1,500.00 $23,600.00 DOM0HUE $14,700,00 $17,400.00 — 1,200.00 $33,300.00 13,230.00 14,800.00 1,200.00 29,230.00 MCD0NOU8H $ 3,530'00 $14,450.00 — 1,500'00 $19,480.00 3,200,00 11,350'00 — 1,500,00 10,050-00 � MIDWEST $13,253.00 $16,896-00 — 1,450.00 $38,609,00 11"193.00 13°755,00 — 1,450.00 � 20,398.00 T8RNROSE,CAMPBBLL $ 6,846.11 $ 4,405'14 $9,594.82 2"000.00 $13,251'25 3,987.62 3,290'69 9,004.15 2,000.00 9"278'31 Village of Mount Prospect Mount Prospect, Illinois 4j�Ai INTEROFFICE MEMORANDUM C c TO: Village Manager FROM: Director Public Works DATE: March 26, 1984 SUBJECT: Well #6 Rehabilitation In the Spring of 1976 Well #6 was rehabilitated by the Wehling Well Works Company with a new Johnston bowl being installed. Initial testing of the well produced 1500 GPM which was -then throttled back to 1400 GPM so that we would not have a cone of depression. Over the past several years there has been a gradual decline in the pumpage which has levelled off at approximately 1050 GPM to 1100 GPM. This initial loss could be attributed to declining water levels and natural wear on the bowls from sand particles. Just recently, however, we have dropped from 1000 GPM level to our current 850 GPM production. Historically when the well loses over 20% of its rated capacity within a short span of time such as this, all indications are that serious problems are developing. Last week I had a representative from the Wehling Well Work firm to the site for consultation and readjustment of the lateral setting on the pump. We were able to increase our capacity from 850 to 925 GPM with the amperage holding steady. Today, however, production dropped off again back to 850 GPM and the amperage was fluctuating on the high side, indicating mechanical damage was occurring. I have ordered this well shut off until further notice as continu- ing operation can only result in increased damage. This is a major well and we will have to rely on it to meet our maximum summer requirements for water. I recommend waiving bidding procedures and awarding a contract authorizing up to $30,000 for repairs by.the Wehling Well Works Company. This includes $16,000 as a firm price for all labor to remove the well and put it back into service, plus any set- ups required. Approximately $4,000 would be expended for inspection and cleaning of the equipment once it is on the ground. The additional $10,000 we project would be the maximum amount expended for the re -building of the existing bowl. These prices are competitive and the pump which is installed was the original one supplied by the Wehling firm. t �"R- Herbert L. Weeks Director Public Works HLW: j m RESOLUTION NO. A RESOLUTION PROVIDING FOR THE FILING OF THE TENTATIVE ANNUAL BUDGET OF THE VILLAGE OF MOUNT PROSPECT AND FOR PUBLIC INSPECTION AND HEARING THEREON BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, AS FOLLOWS: SECTION ONE: That the tentative annual budget of the Village of Mount Prospect for the fiscal year beginning may 1, 1984, and ending April 30, 1985, as prepared by the Budget Officer and submitted to the President and Board of Trustees in pamphlet form, shall be placed on file in the office of the Village Clerk on April 4, 1984, and shall remain on file and be made conveniently available for public inspection during normal business hours from 8:00 A.M. to 4:30 P.M. on any business day for a period of ten days after the initial filing thereof and thereafter until further order of this Board. , SECTION TWO: That a public hearing shall be held on said tentative annual budget at 8:00 P.M. on April 17, 1984, in the second floor Board Room of the Public Safety Building, 112 East Northwest Highway, Mount Prospect, Illinois. SECTION THREE: That the Village Clerk is hereby directed to publish in the April 5, 1984 edition of the Mount Prosjpect Herald a newspaper of general circulation in this Village, the —follo-W—E—g notice: "OFFICIAL PUBLICATION VILLAGE OF MOUNT PROSPECT NOTICE OF PUBLIC INSPECTION AND HEARING ON THE ANNUAL BUDGET OF THE VILLAGE OF MOUNT PROSPECT TO THE PUBLIC: Notice is hereby given that on April 4, 1984 -,.there was placed on file in the office of the Village Clerk at the Village Hall, 100 South Emerson Street, Mount Prospect, Illinois, a tentative annual budget for the Village of mount Prospect for the fiscal year beginning May 1, 1984 and ending April 30, 1985, as prepared by the Budget Officer in pamphlet form and proposed for adoption by the President and Board of Trustees. Said budget shall be available for public inspection during the hours from 8:00 A.M. to 4:30 P.M. on any normal business day for a period of ten days and, thereafter, until further order of the Corporate Authorities of the Village. Notice is further given that on April 17, 1984, a public hearing will be held on the tentative annual budget by the President and Board of Trustees of the Village of Mount Prospect at 8:00 P.M. in the second floor Board Room of the Public Safety Building, 112 East Northwest Highway, Mount Prospect, Illinois, at 0 which time and place any persons interested may attend and be heard. Following the said public hearing and any continuation thereof, the tentative annual budget may be revised and adopted by the said Corporate Authorities of the Village without further inspection, notice or hearing. Dated: April 5, 1984 Carol A. Fields Village Clerk SECTION FOUR: This Resolution shall be in full force and effect T 6-m a--rid-­after its passage and approval as provided by law. PASSED AND APPROVED this day of 1984. AYES: NAYS: ABSENT: ATTEST: -2- VILLAGE PRESIDENT ORDINANCE NO. AN ORDINANCE AUTHORIZING THE PURCHASE OF THE VILLAGE OF MOUNT PROSPECTS' PORTION OF CERTAIN COMPUTER AIDED DISPATCH COMMUNICATION EQUIPMENT FOR USE BY THE VILLAGE POLICE DEPARTMENT, THE VILLAGE FIRE DEPARTMENT, AND THE NORTIII17EST CENTRAL DISPATCH SYSTEM, AND TO AUTHORIZE THE BORROWING OF TWO HUNDRED FIFTY THOUSAND DOLLARS TO BE PAID OVER A PERIOD OF FIVE YEARS, AND PROVIDING THE LEVY AND COLLECTION OF A DIRECT ANNUAL TAX FOR THE PAYMENT OF PRINCIPAL AND INTEREST DUE ON SAID LOAN WHEREAS, the Village of Mount Prospect is a member of the Northwest Central Dispatch System (hereinafter referred to as "NWCDS") with three other Villages in northwestern Cook County, Illinois; and WHEREAS, pursuant to said membership in NWCDS the Village did agree to participate in the acquisition and installation of a computerized central dispatch system for use to the Village and the other members of said System; and WHEREAS, such computerized central dispatch system consists of computerized dispatch communication equipment to be installed in a centralized location with related communications equipment to be installed in the Police and Fire Departments of the Village of Mount Prospect; and WHEREAS, this Village together with the other members of NWCDS has previously authorized the acquisition and installation of such equipment from Motorola Communications and Electronics, Inc., including Village authorization for that equipment to be installed in the Fire and Police Departments; and - WHEREAS, the said communications equipment to be furnished to the Village of Mount Prospect for implementation with the computerized dispatch communication equipment to be installed at a central NWCDS location is set forth and designated on the attached Exhibit A, which is incorporated herein and made a part of this Ordinance by reference; and WHEREAS, the Village intends to use said equipment as part of a centralized dispatch system for public fire, police and safety purposes; and WHEREAS, in order to pay the purchase price of said centra- lized system, including that portion thereof to be installed in the Fire and Police Departments of the Village, it is necessary to borrow the sum of Two Hundred Fifty Thousand and no/100 dollars ($250,000.00); and WHEREAS, the Village pursuant to its home rule authority, has enacted Section 8.803 of Article VIII, Chapter 8 of the Village Code of Mount Prospect, Illinois (1981) providing for the borrowing of funds for the purchase of personal property and the execution of a Promissory Note in connection therewith, which Note is to be paid from the levy of a direct annual tax against all taxable property in the Village sufficient to pay the principal and the interest required to be paid to retire the loan as the same shall mature and become due; and a WHEREAS, the Village has received a proposal from the Mount Prospect State Bank for a loan to the Village of the said Two Hundred -Fifty Thousand Dollars ($250,000.00) at a fixed rate of interest of seven and a half percent (7.5%) per annum, pur- suant to the provisions of a certain Promissory Note, a copy of which is attached hereto as Exhibit B and made a part of this Ordinance by reference; and WHEREAS, it is deemed to be in the public interest that the above designated personal property be acquired by this Village and by NWCDS, of which this Village is a member, for use for public safety and welfare purposes, and that this Village borrow the sum of Two Hundred Fifty Thousand Dollars ($250,000.00) for payment of said equipment pursuant to the provisions of said Promissory Note and the terms of this Ordinance as hereinafter set forth. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The President and Board of Trustees of this Village do hereby find that it is advisable, necessary for the welfare of the government and the affairs of this Village, and in the public interest that the personal property above desig- na.ted be acquired from Motorola Communications and Electronics, Inc. and that this Village borrow the sum of Two Hundred Fifty Thousand Dollars ($250,000.00) for payment of the purchase price thereof. SECTION TWO: For the purpose of paying a portion of the cost of acquisition and installation of said computerized aided dispatch communications system the Village shall borrow the sum of Two Hundred Fifty Thousand Dollars ($250,000.00) from the Mount Prospect State Bank at an interest rate of seven and a half percent (7.5%) per annum payable, both principal and interest, in monthly installment payments over a five year period commencing May 1, 1984 and ending April 30, 1989; said loan being for a term of less than twenty-five (25) years at a rate of interest which shall not exceed the maximum rate of interest which a municipality can lawfully pay pursuant to the provisions of the Illinois Revised Statutes. SECTION THREE: Said Loan with the Mount Prospect State Bank shall be evidenced by a Promissory Note, a copy of which is attached hereto as Exhibit B, and the Village President and Village Clerk are hereby authorized to execute said Note on behalf of this Village and the Village Clerk is further authorized and directed to attest thereto and to affix the Village seal thereon. SECTION FOUR: For the purpose of providing the funds re- quired to pay the interest on said Note and to pay and discharge the principal thereof when and as the same falls due, there be and there is hereby levied upon all the taxable property within this Village, in each year in which any of said indebtedness remains outstanding, a direct annual tax sufficient for that purpose, which tax shall be in addition to all and shall be in excess of all other taxes levied or authorized to be levied by the village. SECTION FIVE: A direct annual tax covering payment of prin- cipal and of interest commencing on May 1, 1984 shall be levied for the following years in the following amounts, to wit: -2- Year of 1 Principal Interest Total 1984 $105,118.40 $35,147.60 $140,266.00 (up to and including September 1, 1986) 1985 50,976.54 9,137.46 60,114.00 1986 54,933.99 5,180.01 60,114.00 1987 38,971.07 1, 104.93 40,076.00 Should any interest or principal fall due at any time when there are insufficient funds on hand to pay the same, such amounts shall be paid promptly when due from current funds on hand in advance of the collection of taxes herein levied, and when said taxes shall have been collected, reimbursement shall be made to the said funds in the amount thus advanced. SECTION SIX: The taxes to be levied pursuant to this Ordinance shall not be .......... subject to repeal or abatement in any manner whatso- ever until such time as the debt authorized under the terms of this Ordinance shall have been paid in full, both principal there- of and interest thereon; provided, however, that if the Village has funds available, it may appropriate the same to pay the principal and interest of such debt, in which event the taxes so levied to pay such principal or interest may be abated by that amount; such abatement to be by ordinance of the Village duly adopted and placed on file with the County Clerk of Cook County, Illinois. Nothing herein shall prevent the Village, at any time, from prepaying any part or all of said debt, without penalty. SECTION SEVEN: Forthwith, as soon as this Ordinance becomes effective, a copy thereof certified to by the Clerk of this Village shall be filed with the County Clerk of Cook County, Illinois, who shall in and for each of the years 1984 through 1987, both years included, ascertain the rate percent required to procure the aggregate tax hereinbefore provided to be levied in each of said years respectively, and extend the same for collection with other taxes levied in each of said years, re- spectively, in and by said Village for general corporate purposes of said Village, and in each of said years such annual tax shall be levied and collected in like manner as taxes for general corporate purposes for each of said years is levied and collected, and such taxes shall be held in a separate fund and shall be used solely for the purpose of paying principal and interest on the said Promissory Note herein authorized, when the same matures. This Ordinance shall constitute the author- ity for the County Clerk of Cook County, in and for each of the years so specified, to levy and collect such taxes against all the taxable property situated within the Village. SECTION EIGHT: The funds to be derived from such tax levy be and the same are hereby appropriated and set aside for the sole and only purpose of paying the principal of and interest on said Promissory Note when and as the same comes due. SECTION NINE: The Village Clerk is herein ordered and directed to cause this Ordinance to be published in full within thirty (30) days after its passage in the Mount Prospect Herald, a secular newspaper published and of general circulation Village of Mount Prospect, Illinois, and said Ordinance shall become effec- tive on the date of publication. -3- PASSED AND APPROVED this day of , 1984. AYES: NAYS: ABSENT: ATTEST: VILLAGE CLERK— — -4- VILLAGE PRESIDENT ,APPENDIX A EQUIPMENT LIST VILLAGE OF MOUNT PROSPECT Fire Department PyAr�tJik kes�ripti!on! - 8 D2501AD; SMT -80's Status/Message Terminals with B Status and 8 Message capability and Custom Labelling for existing radios 6 D2501AB; SMT -80's as above for new radio h T53JJAI0O�K: VHF Mitrek Mobiles, 60 watts" carrier squelch with 4 channel capability, Systems 90 control heads, and 1/4 wave antennas l D1119BSP; Mobile Data Terminal with 800 MHz radio RRA4900; 3.5 dB Gain Antenna l 14 D1119BSP; Mobile Data Terminals with 800 MHz radios 14 RRA4900; 3.5 dB Gain Antennas quantity Description 2 O2338BA; Desk Top UVT-14Serial CRT's with Keyboards and lU' interconnect cables I VPN6IIOA; L8120 180 C.P.S. Bidirectional Serial Printer and lO' interconnect cable 2 C2486X18; Desk Top Four Port Statistical Multiplexers and interconnect cables APPENDIX A EQUIPMENT LIST NORTHWEST CENTRAL DISPATCH SYSTEM Quantity (�s jy onl I Digital Equipment Corp. PDP -11/44 Processor 3 Logging Printers 5 Dispatcher Positions 2 Complaint Entry Positions 2 GCC -80 General Communications Controller I MCp-240 Mobile Communications Processor Lot CAD Software, Installation, Training and System Integration Lot MDS -500 Customized Software License 1 Data Channel Base Station Lot Existing Console and Fire Base Stations modifications Lot Program Management and Supervision Lot PIMS Interface Lot KDT-240 Format and Command Lot Modem Cabinet No. Due Date- ay 1 -19-89 Mount Prospect, Illinois, _May— 1 19_B -4i— Amt. $ 250 Q00.00 At the dates hereinafter mentioned, the undersigned, jointly and severally if more than one, promise to pay to the order of MOUNT PROSPECT STATE BANK, at its office in Mount Prospect, Illinois, the sum of Two Hundred Fifty Tttolzflt1DI100 ---------------------- - -- ---oiiars payable in installments as follows: 59 equal consecutive monthly installments of $ 5 OQ} • 50 P I jr each on the1St day of each month beginning on June 1 to $- and a final payment of ��lne n lana}*n� 1 19_=5q including ' interest payable monthly on the: balance remaining from time to time unpaid at the rate of per cent per annum, and agree that upon default in the payment of any instalment of principle or interest or if the holder at any time deems itself insecure, the whole amount of this note site]! then and there become due and payable at the election of the holder hereof, without demand or notice, said d noind and notice: being herelly expressly waived, *Principal Interest Tb'r. ha. 1'ren depcsned by the Anders gn tt with Avid frank as eanaterai s.eurlty fu rho- Payment of this onto and of every other liability or Ilabliltles, either insect or contingent, now owing or winch may hereafter be owing, sell Cher now or hereafter eantr€€ettd, of the undersignad linetuding all Ilabnftlea of any partri—h€p ecva€at by such partner -ship while the untieralgnat, if „n gdivldual ar individual., may have, beer or may to a member or members thereof, to the ..of payee, or to the legal holder. of Ellie nate, the foltowiag property, vlt,„ TONE with the right an the part of the said hank from tin€. to time to earl for Additional ..etirity at curt€ kind end stun as will be satudactory to aOld B.t€k, and on failure tospend, or it in the halg,;reat of said Dark, said aaeurity, or any An4nion. thereto or .uinditute. therefor or by ;dart thereat, hall lay. degrseiatel to lue, then th. whole of late not. halt be do.,." €anmdta#e,y peYebi. at il,e e,artlon of the said nank with full power is sold flank on maturity thereof, eitherby its locals ar by i zn na aforesaid, or on the tions ymeRt of any of the .the- llalrtlit€es €x shwa timoine<l, to at by ilm.. and from time to time, son,ass€g d 4rl, thewh -. f said p,litarty End ll in litu€. .hereto god submit- _y e.f r, or anx p of r.€d prolrertY. add€#€ane enol au6.tttufes. f any teak c a rzv t a. at the optical of ..old Bank, a €# with..; a lver#le ng the same a it th„ tt r-tl.e in 7 o undecciynat. and with the right a£ said hank to 4. a t rel ."r at any publi. sale or a7 s and .n the event of Any sass or purchnee hereun.l.r a matter by a h.a d•, a€€ all.. €Ge,oni, and any and ell s y o girt { -er € tan wholi=r herona ar t s ai it.reunder € her-bY axpro y walve,i and, u£ a €Mart z.g a€i trg al n d other casts and .spanses, ia.iu -. b r - {i easy feztR, from the p dee ds of errs}, isle ors fa app x fhe a m�-nater an Any are or more a: told E ab€otive, wuethtr due or not, as d lr. ohs h d n 111-11-t, d r.tt€rn it,. -rt 3 a, it ny_ to th€ . -d ls. sd 4 of nook -y at t le. ettd ufarar the colhu,t.or. of said sea ny. adds_ ilPfte tl n� 3 U t -Eat ltk r #,€r Y suit or et -crw , and may ar [ e_mi tam' r. r ew iter 4 n t`F€Sage ata or Say Of the same. Said Book s , by tl ltd €. d mpo . any the. 3 - pill to the paxrr of Any A. of .y or i f t t aa, wh th lea isms b. due or not, of the underslgneA. to said lank sin t 1 g 1t t ilanul d{ any panne _t p -,voted by each f ttershry tY"i. i tete a d tgncd- I an l€,ilv_duai be individual., may have been or may he m bar o n -real s thr inti, ahr l..r ill. s n lee dire or run ail Property r ASA Ac o -1, of .v ry k -,;t seal d .ernatit., including balsas... credits, llect tin n y -rzft h. ks, n c btis c ce. ate t ,b tzar on Rand or ora transit) of .he under.ixa.# 'to 's list gaYrn.nt of sold amount'du.— to t - d rf t to r, tba u dere sr d and each f .h -em hereby b rl. a Ir -.v 4 y any xtt- - n.y t € y - t f --d"To S Ge. r £or the muhuing.rd or any r a f €lin in each ecomi term i ar vat r, no of any time aftermat i wtrtb Y - -ai:€ €vn or pth -3s., a€€d san£eas iudgta€ant w€cn #ear- r f r of the laical pub -lar ci #Ala ate for su or. r. -leant as mar aye€a s ,a the re,_. teas h w#th au t nd r - say ble sitar ,rpe' fon, and to -.1- An i r azr an rr 4le§ May ,ntervena in atzY such procecv.ing int; to consent to lane lite uttarx € n .silt cru z a,.t, hereby , tttYTt=g anti aontl to - an Seat the said ait....y Wall do by v"srtue hereof. ��PE1 3. THE V11 L tats lY f T 100 S. Emerson Add.... _ i -ri n"'ICrau , mayor P,1ount Prospect, IL 60056 Talephon. iCt '1 1 1 , ter INSTALLMENT NOT TO Amount Monthly Last payment due 19 Endorsement Fye Valut Rmned. tie iiambiA F.er€kY sate to tlt teras ted t....... tht pt).tot a tht .ithw ?€iia to ttzadaete - th ti; 1— .4 r'ett, t,estixY' cs i,lot .11 t=ior rtsasru to a uertF anF 1.4 ar it. lis�iSiU a# the � .Isl se ;..) uthtt i*t t7setrtw, tiFa-sie§st W ­ I, nesI std d.ma..d 1. psimt�t. tsatttt a ­ps,.xnt, pretest sn3 ootttt � t t=ltit, t;rd rix€,tent to saY ts2r;re4cs ai tts :r tm C >zr€+`t Lt Ux h hk, 2t tit€ `etti t tat€ .4hM fl9art t§ the NH4€FFFtR !, TI, nr tv.i.bii V. Vat itt€ in"i tender 3a_4 _1 M t... It" Vr Its 4­tim it itY I' } F t}.te@ toc te5 1 0".1 . Ot 21 4 'a�th .,-b, liiol?tt Styr,lbra4t Sad gtply I ­ td t.t P -t- t A it" t�cl.,�,vt3tts i€eget± by ttt altl=ts: a as}' 4.,E€htrvnzss due ar to Gyrase Eat tr 4s 4 tett! ito M t6 lite) ..11 W the uGaferti4Rtd Fd -Y e5ca5at, eR.,i" etr;-Fn tr stiisr PrsJartf of ass€-nF nlhtr a c -s,er hslcr .1 Ee sit i.is; €1I tit tote 6F.:#¢€Ytinrd a IRS is € he}4 by itttfa:stl ;;oEde: ht€say' w YipL'3t Li F�titeFYt3a: F 4 Vid t�i1 ht�ian SF titdtitY tat€R $ i}:t 3tld ti 1Y lees W. wo alit0t=, er i:u- r a is lithe, sn3 mb" µn.,c:tY. Furtnm to Ftea, t y ..,:trz, of s - S -u .-tneeeE br tke "Ili, "b" ;.4€ snd€>titrtd. snd esri: at 1ts�, #,St.tir asp"idsetitsitY' it€€sa bb, ,lb, ­bo o w sttn:stk tt# snr a= `t uP rtew9 to syr.tt:t ,, -h -art tet 1h, uft-a tisfim, .# ..) to, ;sr e:art e1 ti... it. tatty ttmt t -r sscsts;m t; saS its€ thrr satU Hi. narif,F€ 1+5 sttet€9sttan or .0mw, snd e�alcsx s)"�'tn'tnt a Hh.t I.-'!, t,— r4 the heal b,;Wet of th, afthl.. st1t for -h tit ,apt d ttris.tr,.s' sxtd talc 1 is Y_ay st,,.ttat tt to ur=,s?A #aeras, tat<1hiI 011 vats s1r;1 ttiNo:ahiz stta€eet s' _. and to +stitt aad "Iasst t1t rrru teat . -- isr+t,ter,r tc enterirt uo utd j.d,<ens . I amt es€txt,an t3§e€. , --d to sena test IN) nett Of €r€ct U sov s1 stu}t He t =st.-W ra IN tart -11i f'3J Gy t tttset.f � anY bill in t; t,, ni-I is o - tt ,n say ra Rte! ettit t.Rt Oiter U. & Wd jlkfrmtat, wgf in €.—A to h,,r°:3i3t- t xtfa . . wh pidt't, t o ttad€;sttatd, ld u.fi td lf�, 1.4 etrx .i 1, F i M .! wl!,teit -d ttf tfwitt tit tb t th€ Fatd ti ,r ,y .;y' 4tr ill avik+L lo-trtai. 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 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. NOW, THEREFORE, BE IT ORDAIN - ED 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 Reprised Statutes, C24, Section 1.1-76-4, the Mayor and Board, of Trustees of the. Village of Mount Prospect find that the personal property described as follows: Make : 1983 Chevrolet -Malibu Serial #: 1G1AW69HODR213670 (VIN #) now owned by the Village of Mount Pros ' pect, is no longer necessary or useful to the Village of Mount Prospect and the best interest ' s of the Village of Mount Prospect will be served by its sale. SECTION TWO: Pursuant to said Section 11-76-4, the Village Manager or his designate is hereby authorized and directed to sell the aforementioned personal property now owned by the Village of Mount Prospect. SECTION THREE; Upon payment of the full price' the Village Manager of his designate is hereby authorized and directed to convey and transfer title to the aforesaid personal property to the purchaser. SECTION FOUR: This ordinance shall be in full 'force and e-Tk—ect T­r­om—and after its passage, by a vote of at least three-fourths of the corporate authorities, and approval in the manner provided by law. AYES: NAYS: PASSED AND APPROVED THIS I .-DAY OF -1 11 1984. VILLAGE MAYOR ATTEST: ORDINANCE NO. AN ORDINANCE AMENDING SCHEDULE III OF ARTICLE XX OF CHAPTER 18 (TRAFFIC CODE) OF THE VILLAGE CODE OF MOUNT PROSPECT ---l- -- - ---- ------ 11 BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Schedule III of Article XX of Chapter 18 affic Code) of the Village Code of Mount Prospect, as amended, be and the same if hereby further amended by adding in proper alphabetical sequence the following: Name of Direction of Street Traffic Movement Description Elmhurst Ave. Southbound Btw. Milburn & Lincoln Sts (School days between 8:15 AM 8:45 AM and 2:30 PM 3 PM) " S1,CTION I'WO: That this Ordinance shall be in full force and �-.-Ffe-c--F -T-r-.o F and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this _ day of 1 1984. ATTEST: Village- , _-'- __ - -'C'l e" r --k," ' - - " -,- I 1-a'g­e President I RESOLUTION NO. WHEREAS, the President and Board of Trustees adopted Ordinance No. 3390, passed and approved on the 3rd day of January, 1984, authorizing the submission of an advisory referendum question on the Taxpayer Relief Act of 1984, to wit: "Shall the members of the Illinois General Assembly, representing the People of the Village of Mount Prospect, vote to permanently reduce the State Utility Tax on consumers from 5% to 212% and consider alternate revenue producing measures such as an amendment to the State Income Tax to tax multi -national corporations?" which advisory referendum was placed on the ballot at the General Primary Election held March 20, 1984; and WHEREAS, a canvass of the votes has been conducted and the Mayor and Board of Trustees do hereby declare the results of said Advisory Referendum Question. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That an Official Canvass was conducted for the advisory referendum question, to wit: "shall the members of the Illinois General Assembly representing the People of the Village of Mount Prospect, vote to permanently reduce the State Utility Tax on consumers from 5% to 23-2% and consider alternate revenue producing measures such as an amendment to the State Income Tax to tax multi- national corporations?" SECTION TWO: That the Mayor and Board of Trustees do fi�e r e, "B" y__ d- - e --c 1 -are that 7,114 ballots were cast on the subject advisory referendum question, and that the votes were cast as follows: Yes 5,211 No 1,903 SECTION THREE,: That this Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this __ day of 1984. ATTEST: R"a"�-o- ri- V�Jf - ---------- ---- M MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY � SATURDAY 1 1 � I Board of Trustees 3 Plan Co lion NfW Cook County; Coffee with _ ion 8:00 P.M.* .M. Private Industry Elected cted Official 7 14:40 -Noon Council 6:30 P.M.* SPECIAL Cable TV # Village Hall OPEN Commission 7:30 PM ; 9:00 Noon E.S.D.A. 7:30 P.M.* } Limited Services Committee of the (1 0)01 11 Fireman's 13 14.1 Whole 7: 3d P.M.* Pension Fund meetin 7:00 P.M. Village Hall OPEN 9:00 - Noon iMt Prospect Police j Limited Services lExplorers 7:30 P.M.* E.S.D.A. 7:30 P.M.*'* I6 Board of Trustee 1 Z8 Plan Commission Cable TV 1 • 2 4 21 8:04 P.M.* 8:00 P.M. Commission 7:30 P.M. = Village Hall OPEN I 9:00 - Noon Limited Services I , E.S.D.A. 7:30 P.M.* 23 ? 4 2 26 2 2 Committee of the Business Zoning Board of ( Whole 7:30 P.M.* District Development Appeals 8:00 P.M.* I Village Hall OPEN & ReDevelopment Comm 9:00 - Noon 7:30 P.M. Limited Services Mt Prospect Police Explorers 7:30 P.M.* E.S.D.A. 7'30 P.M.* * GD SPECIAL NOTICE May 5, 1984 May 5, 1984 All meetings will be held in the Trustees' Room, 2nd floor 100 South Emerson Street, Coffee With Elected Village Hall OPEN Village Hall, unless otherwise noted, Officials 14:00 -Noon 9:00 - Noon •• Board Room, 2nd floar , Senior Citizen Center, 112 E. Northwest Highway 50 S. Emerson Street '•• lunch Room, lower Level, Village Hall MINUTES COMMITTEE OF THE WHOLE MARCH 13, 1984 I. ROLL CALL Mayor Krause called the meeting to order at 7:30 p.m. The meeting was cablecast live from the Mount Prospect Library Conference Room. Present at the meeting were: Mayor Carolyn Krause, Trustees Ralph Arthur, Gerald Farley, Leo Floras, Norma Murauskis, George Van Geem and Theodore Wattenberg., Also present at the meeting were: Village Manager Terrance Burghard, Administrative Assistant to the Village Manager John Bowman, Director of Finance David Jepson, Director of Public Works Herbert Weeks, Deputy Director of Public Works Glen Andler and Village Engineer Chuck Bencic. There were approximately five persons in the audience. II. OPENING REMARKS .Mayor Carolyn Krause opened the meeting with a general overview of the 1984-1985 Village Budget, and introduced to the audience the purpose and structure of the Committee of the Whole Budget review meetings. The Mayor pointed out that the Public Works' portion of the Budget comprises nearly one-third of the total Village Budget, therefore, the Public Works Budget would be reviewed exclusively, at this meeting. III. MINUTES The Minutes of the Committee of the Whole meeting of February 28, 1984 were accepted and filed. Village Manager Terrance L. Burgbard introduced the Public Works Budget, stating that the Public Works Department makes up the largest portion of the overall Village Budget, affecting all Village residents. The Village Manager pointed out that the increase in the Public Works Budget is prim arily attributable to Lake Michigan water and are planned expenditures which carry out the policies of the Mayor and the Board. _ _ 1 .e,!�(i .,w�,.,, r4.�,.G_ r .. e.e, e... .,.u.,,..,... ,.�� �...,.�.� ..,,.. .. m.. ..,. �, , . ,w..,,.,,i,,,,,,. „ _ .�.�.... .....�, , ..,� ���«t . :,�.,/ aru.„iia ✓«, ,,; I,` _. Herb Weeks, Director of Public Works, proposalCommittee of the Whole the Budget Department,Public Works w comprises 34 separate programs, The Public Works Department has 53 full-time employees, both secretarial and maintenance pointedpersonnel, and 6 full-time employees in the Engineering Division. Mr. Weeks favorablyemploytes in )bhe PiAillc Works Department compares to ath��r cowfttziti” �in the area. *. we�ckps stated that the key to his efficient staff is that all individuals are cross -trained in various skills and may be used throughout the Department. Mr. Weeks then presented an overview of each of the four divisions of the Public w the Street Division, Water and Sewer Division, Parking w the Engineering Division. Street Division The Street Division accounts for $1,496,787.00 of the Public Works over 120 miles of streets witFin the Village and the maintenance of all public buildings w rights of In the area of Forestry, Mr. Weeks stated the Village's trees are maturing and maintenance w replacement costs arc!� increasing. In the area of public facilities, the largest expenditure wilbe for rcof on Works The Public proposesDepartment also personal computer packagedwith # by office for processing, hydrant inventory, computerand other uses. This + also be w back -upas a for the existing water control Mt. Weeks then presented A breakdown expenditure classifications within the Street Division. The Public Works Budget ww truckand one discussed the DivisionVillage's Leaf Program and the purchasing of salt. In sl!t�gy, Mr. Weeks stated that the Street steady"Vf ng expenditures. Water and Sewer Division The Water and Sewerbivision comprises the largest portion .of the Public Works Budget, involving the maintenance of over 165 miles of water mains, 300 miles of sanitary sewer and numerous fire hydrants and water main valves. M Mr, Weeks stated that several of the Village's wells are dry or inonerative and must be Dulled out of service. Mr. Weeks stated that enerRv costs are escalating. as demonstrated by the $700,000 budgeted electrical costs. The Village will be stepping up its efforts in the area of meter replacements, as well as other water system improvements in anticipation of Lake Michigan water. Mr. Weeks reviewed with the Mayor and the Board the various expenditure classifications, noting that the large increase in captial expenditures is due to the Lake Michigan water project. Mr. Weeks also pointed out that new video equipment is proposed for sewer inspections at $60,000. Parkin S stem Mr, Weeks summarized the Village's Parking System Division, noting that this division includes parking lot maintenance as well. as administration and support. Mr. Weeks stated that planned parking lot resurfacings include the lot at the Senior Center and the lot at the Public Safety Building. The Village is building a reserve in this area for future street resurfacing projects. En aneerin Division. Mr. Weeks presented an overview of the Engineering Division budget, noting that $856,396 or 30.9% of this Division involves Motor Fuel Tax construction, The Engineering Division proposes to continue a pavement evaluation Orogram which will allow the Village to resurface streets before they become badly deteriorated. Mr. Weeks pointed out that the pavement evaluation program will require the purchase of a micro -computer to implement this program. Mr. Weeks stated that over $1,000,000 has been earmarked for street improvement. Some projects will depend on State and Federal funding, Proposed projects include the Meier Road/Golf intersection, a bridge at Briarwood Subdivision, Hill Street Subdivision and Prospect Avenue resurfacing. The Engineering budget also includes six opticon signal. systems at $10,000 each, Mr. Weeks described for the Board the Village's Sewer Rehabilitation Program, which will correct certain deficiencies in the Sewer System as mandated by the Metropolitan Sanitary District. Also in the Engineering Division is the Village's Sidewalk Replacement Program. .._..�1�4a��,� A general discussion ensued as the Trustees raised questions in,each of the four Divisions of the Public Works Budget. In the Street Division, Trustee Parley questioned the contracting of grass cutting services, commenting that the Village should be able to perform these services at a lower cost. Mr. Meeks responded by pointing out that the grass cutting services are contracted only for certain "show -piece" areas, and stated that this is a pilot program designed to keep clown the level of new hiring,and equipment purchases, Trustee Arthur stated that the proposed rental of street sweeping equipment is a good idea And could possibly be expanded. Trustee Arthur Also expressed his concern at the proliferation of micro -computers, stating that the Village should study the matter before proceeding with future purcbases of micro -computing equipment. Burghard proposed;responded by pointing out that the Village's main-frame computer is a "Production" computer for major systems, and the rt explainedHowever, there may be A need for standardization in some areas such as wordprocessing. Trustee Wattenberg raised the question of defective sidewalks, asking the Village staff what the Village should be doing in this area. Mr. Weeks * w lk Program, And added that, the cost of replacing all defective sidewalks would. exceed $1,000,000. Trustee F"loros questioned the large increases in the area of over -time and expressed his concern in this area. Mr, Van Geem discussed the issue of capital expenditures, stating that he would like to see budget/expense comparison reports in this area. Trustee Farley questioned the increase in staff in .the Water and Sewer Division. Mr. Su.rghard pointed out that Public Works employees are used throughout the Department and the proposed increase in the Water and Sewer Division is offset by a decrease in the Street Division. Mr. Farley also questioned the proposed purchase of s new closed- circuit tv system, stating that tern years did not seem to 'be a longi period of time for this equipment to wear out. Mr. Weeks stated that the equipment was used heavily during the rapid growth period of the 70's and the new system. should last longer than ten years. -4- Mr. Floras questioned the proposed salary increases and again raised the issue of overtime. Mr. Weeks assured the Mayor and the Board that the proposed overtime expenditures would be made only in emergency situations and actual expenditures in this area traditionally have been under budget. Mr. Floros also had questions regarding repair parts for hydrants which led to a general discussion on the Village's leak detection program. Mr. Van Geem raised the issue of Lake Michigan water financing and the discussion turned to water rates and the Special Service District assessment. Mr. Wattenberg expressed concern regarding the estimated water rate increase within the Citizens Utilities water system and suggested that the situation be monitored. The Board discussed parking system revenues and expenditures and Village staff explained the need to build a reserve for future resurfacing projects. Trustee Arthur suggested that the Village Board consider raising commuter lot fees and would like a comparison survey of commuter parking rate fees in the area. Trustee Farley questioned the proposed Opticon signaling equipment, suggesting that certain intersections may not require such equipment; e.g., Council Trail and 83. Mr. Burghard explained the purpose and use of the Opticon system and emphasized the need for consistency in use of Opticon at all intersections of the Village. Mr. Farley also stated that the proposed allocation for traffic signals should not be tied to a specific location. The Mayor commented that the specific location of the new traffic signal equipment would be discussed at a future Board meeting. V. MANAGER'S REPORT The Village Manager reported that bids were opened for the water reservoir and pumping station at O'Hare, with the apparent low bid at $15.7 million, which is 9%'over the original estimates. The Village Manager pointed out, however, that the overall system is still 10% under estimates. VI. ADJOURNMENT The Mayor stated that the fourth and final Budget Review Hearing would be held on March 27, at 7:30 p.m., in the Library Conference Room. The Fire and Police budgets will be heard at that time. The Committee of the Whole meeting adjourned at 9-38 p.m. Respectfully submitted, TERRANCE L. BURGHARD Village Manager TLB/rcw