Loading...
HomeMy WebLinkAbout2980_001NEXT ORDINANCE NO. 3419 NEXT RESOLUTION NO. 21-84 Clerk's Office VILLAGE BOARD VILLAGE OF MOUNT PROSPECT 0 R D E R 0 F B U S I N E S S REGULAR MEETING Meeting Location: Board Room, 2nd Floor Public Safety Building 112 East Northwest Highway Mount Prospect, Illinois I. CALL TO ORDER Ii. INVOCATION - Trustee Ralph Arthur III. ROLL CALL Meeting Date and Time: Tuesday May 1, 1984 8:00 P.M. Mayor Carolyn Krause Trustee Ralph Arthur Trustee Norma Murauskis Trustee Gerald Farley Trustee George Van Geem Trustee Leo Floros Trustee Theodore Wattenberg IV. APPROVAL OF MINUTES OF REGULAR MEETING, APRIL 17, 1984 V. APPROVAL OF BILLS VI. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD VII. MAYOR'S REPORT A. PROCLAMATION - SPECIAL OLYMPICS MONTH B. A RESOLUTION ACKNOWLEDGING ROLAND GOINS C. A RESOLUTION HONORING MARVIN AUSTIN D. The Scotland Yard Restaurant, 253 E. Rand Road, has changed ownership. A request has been received to issue the existing Class "S" liquor license — to the.new owners, reflecting the new name of the restaurant, Le Bi$troquet E. A request has been submitted to issue a Class "R" liquor license for a new restaurant within the shopping center at Golf and Busse Roads. The proposed location was granted a liquor license, however the restaurant did not open and the license was deleted. F. Appointments: Fire & Police Commission Member Cable T.V. Commission member G. Announcements -VIII. OLD BUSINESS A. 2nd reading of AN ORDINANCE AMENDING ARTICLE XI ENTITLED "TAXICAB AND TAXICAB DRIVER'S LICENSES" OF CHAPTER 11 OF THE VILLAGE CODE This Ordinance establishes a senior citizen taxicab rate as well as setting forth the procedures required by both the taxicab companies & senior citizens. Ix. VILLAGE MANAGER'S REPORT A. A RESOLUTION MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR FISCAL 1983-84 This Resolution transfers funds within the 1983-84 budget. B. Request to waive bidding process in order to purchase replacement windows for the Public Safety Building. The purchase would provide for an identical match to those windows already installed on a portion of the building. (Exhibit A) (Exhibit B) (.Exhibit c-) (Exhibit D) C. Bids Results: 1. 3/4 ton pick up truck 2. One (1) sub compact sedan 3. One (1) utility tractor with flail type mower 4. Turf mowing contract 5. Truck and crane 6. One (1) skid loader machine 7. Landscaping railroad right-of-way 8. Plugging and abandonment of three wells D. Request for funds for additional repairs to Well #6 located immediately east of Randhurst E. Amendment to Engineering Service Contract for water distribution control system for acquisition of Lake Michigan water. F. Status Report X NEW BUSINESS A. lst reading of AN ORDINANCE AUTHORIZING THE SALE OF PERSONAL PROPERTY OWNED BY THE VILLAGE OF MOUNT PROSPECT In conjunction with the Public Works Open House, an auction will take place disposing of miscellaneous items. This Ordinance authorizes the disposal of a variety of supplies and equipment. (Exhibit E) B. A RESOLUTION APPROPRIATING MOTOR FUEL TAX FUNDS This Resolution appropriates $60,000 for various improvements for Hill Street, including roadway removal, reconstruction, installation of curbs, gutters, sidewalks, and manholes. (Exhibit F) C. A RESOLUTION APPROPRIATING MOTOR FUEL TAX FUNDS This Resolution appropriates $775,000 to cover the various MFT projects budgeted for the 1984-85 fiscal year. (Exhibit G) XI. ANY OTHER BUSINESS XII. ADJOURNMENT MINUTES 01' THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES VILLAGE OF MOUNT PROSPECT APRIL 17, 1984 CALL TO ORDER Mayor Krause called the meeting to order. at 8:00 P.M. INVOCATION The invocation was given by Trustee Floros. ROLL CALL Present upon roll call: Mayor Carolyn H. Krause Trustee Ralph W. Arthur Trustee Gerald Farley Trustee Leo Floros Trustee Norma J. Murauskis Absent: Trustee George Van Geem Trustee Theodore Wattenberg APPROVAL OF MINUTES Trustee Arthur, seconded by Trustee Farley, moved to approve the minutes of the regular meeting of the Mayor and Board of Trustees held April. 3, 1984. Upon roll call: Ayes: Arthur, Farley, Flores, Murauskis Nays: None Motion carried. APPROVAL OF BILLS AND FINANCIAL REPORT Trustee Floros, seconded by Trustee Murauskis, moved to approve the following list of bills: General Fund 365,909.71 Revenue Sharing Fund 7,796.25 Motor Fuel Tax Fund 16,372.50 Community Development Block Grant 34,944.60 Illinois Municipal Retirement Fund 18,428.51 Waterworks & Sewerage Fund: Operations & Maintenance 92,501.45 Depreciation, Improvement & Extension 78,029.76 Parking System Revenue Fund 50,926.82 Risk Management Fund 19,654.68 Capital Improvement, Repair or Replacement Fund 78,946.64 Special Service Area #3 Const.Fund 2,584-17 Special Service Area #4 Const.Ftind 1,355.83 Contractors Surety & Sidewalk 200.00 Trust Fund 350.00 $ 768,000.92 Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis Nays: None Motion carried. Trustee Flores, seconded by Trustee Murauskis, moved. to accept the financial report dated March 31, 1984, subject to audit. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis Nays: None Motion carried. COMMUNICATIONS AND PETITONS CITIZENS TO BE HEARD None. CALL TO ORDER INVOCATION ROLL CALL usaxoffi�� APPROVE BILLS MAYOR'S REPORT EMS MONTH: Mayor Krause proclaimed the month of April, 1984, as Emergency Medical Services Month in the Village. As AWARDS part of this acknowledgement, Mayor Krause presented Certificates of Appreciation to the following members of the Fire Department for their continued dedication in this field; serving as Firefighter/Paramedics: Robert Clark Mark Chiesel Steve Dumovich Keith Destree Ronald Olson Donald Burger Mark Pope Gary Klein Arthur Felski Mitt Canning Randy Cherwin Kenneth Koeppen Robert Kooiker Thomas Lynch Thomas O'Neill. Mark Bauer Sam Baas Virgil Strzelecki Charles Livingston Tames Julianoi ' ;lames Hemasath RichardVincenzo Richard F.r..onczak Thomas Kelley, Kurt Strob Allan Labbe Michael L.ipnisky, Randy Wederi. tch Delbert Llreich RUDY HANSON A Resolution was presented honoring Mr. L. A. "Rudy"Hanson, who is retiring after more than 25 hears as, 1"a.11age Manager. of Arlington Heights. Trustee Arthur, seconded by Trustee Farley, moved for RES.NO..14-84 passage of Resolution No. 1.4,-84 A RESOLUTION ACKNOWLEDGING L. A. °"RUDY" HANSQN Upon roll call; Ayes: Arthur, Farley, Floros, Murauskis, Krause Nays: Nome Motion carried. An Ordinance was presented for first reading that would- ouldAMEND AMENDCH.13 amend Chapter 1.3 by deleting a:Class "W" liquor license, GOLDEN BEAR issued to Golden Bear Restaurant and by changing the classification :from Class «"S„ to Class "R" for Little LITTLE America. Restaurant. Golden Bear, on Euclid, will. continue AMERICA as a family restaurant without alcoholic beverages, and Little America, 299 W. Central Road, has enlarged the eating area and eliminated' the lounge therefore a Class "R" liquor ,License is the appropriate classification. Trustee Arthur, seconded by Trustee Murauskis, moved to waive the rule requiring two readings of an ord-inance in order to take action on the subject liquor licenses. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis Nays: None Motion carried. ORD.NO.3416 Trustee Arthur, Seconded by Trustee Murauskis, aroved. for passage of Ordinance No. 341.6 AN ORDINANCE AMENDING CHAPTER 13 OF THE VI,,LAGS CGDE Upon roll. call. Ayes: Arthur, 'Farley, T.F1'oros, Murauskis Nays: Nene Motion carried.. Page Two April 7:7, 1984 Mayor Krause submitted the names of residents to APPOINTMENTS: the newly created Ad Hoc Energy Commission and requested AD HOC ENERGY confirmation by the Village Board. Those people COMMISSION nominated are as follows: Michael J. O'Shea John Poster Ray Larson Darryl Boyd Donald E. Jessen Trustee Murauskis, seconded Trustee Floros, moved to concur with the appointments as suggested by the Mayor to the Ad Hoc Energy Commission. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis Nays: None Motion carried. OLD BUSINESS ZBA 10 -SU -84, Old Orchard Colony Country ZBA 10 -SU -84 This case deals with a request to grant a special use for OLD ORCHARD the undeveloped circular property within Colony Country. COLONY The Consent Decree governing the subdivision calls for COUNTRY 2 buildings with underground parking, allowing a height of'up to 2.2 stories. The developer, Frediani Group, has requested three 3 -story buildings of townhouses. At the Zoning Board of Appeals it was decided that a compromise .plan could be considered on the type of development on that site that would be acceptable to all. parties. No such compromise development was reached, however, it was the feeling of the property owners within the Old Orchard Colony Country that efforts could be made for the various homeowners associations to acquire the subject property, with the cost being distributed via a special service district created by the Village. Mr. Don Rudd, attorney for the developer, and John Bickley, attorney for the homeowners associations, presented the proposal to the Village Board on creating a special service district, if a purchase price could be agreed to by both parties, Mr. Rudd requested the Board to withdraw ZBA Case No. 10 -SU -84, with leave to reinstated the Case and waive the time periods and enter into the necessary documents pursuant to the direction of approval of the Village Attorney. Trustee Floros, seconded by Trustee Murauskis, moved to permit the withdrawl of the subject ZBA case subject to reinstatement if negotiations for the purchase of the parcel by the homeowners are unsuccessful. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis Nays: None Motion carried. If negotiations for the purchase price are successful, the Village will be requested to initiate proceedings to create a special service district. ZBA 7-Z-84 ZBA 7-Z-84, 801 Edgewood Lane 801 EDGEWOOD Having had a first reading on April 37, 1984, Trustee Arthur, seconded by Trustee Farley, moved for passage of ORD.NO.3417 Ordinance,No. 34.1.7 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-1 SINGLE FAMILY DISTRICT Upon roll call: Ayes: Arthur, Farley, Flores, Murauskis Nays: None Motion carried. Page Three April 17, 1984 ALTENBURG'S The Altenburg's Plat of 'Re -Subdivision, the parcel PLAT OF of land being the subject of Ordinance No. 341.7, was RE -SUBDIVISION presented for approval.' Trustee Murauskis, seconded by Trustee Arthur, moved to authorize the Mayor to sign and Clerk to attest her signature on the Altenburg's Plat of Re -Subdivision. Upon roll call: Ayes; Arthur, Farley, Floros, Murauskis Nays: None Motion carried. Having been presented for first reading on April 17, 1984, COMPUTER Trustee Farley, seconded by Trustee Arthur, moved for AIDED DISPATCH passage of Ordinance No. 3418 ORD.NO.3418 AN ORDINANCE AUTHORIZING THE PURCHASE OF THE VILLAGE OF MOUNT PROSPECTS' PORTION OF CERTAIN COMPUTER AIDED DISPATCHCOMMUNICATIONSEQUIPMENT FOR USE BY THE VILLAGE POLICE DEPARTMENT, THE VILLAGE FIRE DEPARTMENT, AND THE NORTHWEST 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 Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis Nays: None; Motion:' carried. Trustee Arthur noted that the minutes of the Central Dispatch Executive Committee stated that some member communities might have a problem meeting their portion of the budget. Trustee Arthur expressed his concern over this statement. MANAGER'S REPORT' PUBLIC HEARING: A Public Hearing for the purpose of discussing the 1.984-85 BUDGET tentative budget for fiscal year 1984-85 was called to order at 8:33 P.M. Village Manager Terrance L. Bur.ghard stated that the budget .presented 'totalled $22,690,694, including the Mourn Prospect Public Library. OMNI HOUSE Trustee Farley stated that it was his understanding that $1,500 would be budgeted for Omni. House, in addition to the $2,000 allocated for youth counseling within the Police Department. It was noted that no monies were budgeted for Omni House. At the request of Trustee Farley, it was agreed that expenditures would be reviewedin August, 1984, .as to the activities involved with the youth counselor in the: Police Department. No comments were received from the p7.ibl.ic on the proposed budget. The Publi.o Hearing was declared Closed at 8.52 P.M.. RES.NO. 15-84 Trustee Arthur, seconded by Trustee Farley, moved for passage of Resolution No. 1-5-84 A RESOLUTION APPROVING AND ADOPTING THE ANNUAL BUDGET FOR THE VI I.,LAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR COMMENCING MAY 1, 1984 TO APRIL 30, 1985 Trustee Floros, seconded by Trustee "Farley, moved ,pril 17, 1984 Page Four to amend the budget document to reflect $1,500 for Omni House. Upon roll call for the amendment: . . . . . . .......... Ayes: Farley, Floros Nays: Arthur, Murauskis, Krause to amend the budget document to reflect $1,500 for Omni House. Upon roll call for the amendment: Ayes: Farley, Floros Nays: Arthur, Murauskis, Krause Motion failed. Roll call on the,main motion to adopt the budget, Resolution No, 15-84 Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis Nays: None Motion carried. Trustee Floros noted that while he voted in favor of the budget, he expressed a negative vote on Page 85, being the monies allocated for youth counseling. CLOSE DEBT A Resolution was presented that would close out three debt SERVICE service accounts. FUND ACCTS, Trustee Floros, seconded by Trustee Farley, moved for RES.NO. 16-84 passage of Resolution No. 16-84 A RESOLUTION TO APPROVE AND AUTHORIZE THE CLOSING OF THREE 1984 BOND AND INTEREST FUND ACCOUNTS FOR FIRE EQUIPMENT, AND THE CONSTRUCTION OF A PUBLIC WORKS BUILDING AND FIRE STATION, AND TO TRANSFER FUNDS ON HAND TO THE COMMUNICATIONS EQUIPMENT DEBT SERVICE FUND IN THE VILLAGE OF MOUNT PROSPECT, ILLINOIS Upon, roll call: Ayes: Arthur, Farley, Floros, Murauskis Nays: None Motion carried. WELL 13 Mr. Burghard presented a proposal to have a co-operative venture between High School District 214 and the Village. JOINT It was stated that the Village has a -,arcel of land VENTURE: previously a well site, that is a buildable lot within a DIST.214 & single family residence district - Central Road & Stevenson, VILLAGE and it is proposed that the Village permit students within District 214 to construct an energy efficient single family home on the site. This approach is proposed since past sales of abandoned well sites within the Village have brought very low prices when sold, this proposed venture would create excellent experience for the youth as well as possibly producing revenue for both entities when construction is complete and the house is sold. Trustee Arthur, seconded by Trustee Farley, moved to concur with the recommendation of the administration to enter into the proposed co-operative venture between School District 214 and the Village to construct an energy efficient single family dwelling on an abandoned well site at Central Road & Stevenson Lane in the Village. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis Nays: None Motion carried. The direction of the Board will be presented to the School Board for their consideration within the next couple of weeks. Page Five April 17, 1984 Motioncarried. MFT FUNDS NEW BUSINESS AMEND CH.13 An Ordinance was presented for first reading that ART. XI would increase the taxicab fares for senior citizens. It is proposed that the flat rateforsenior citizens SENIOR be°:increased :from a'total of $2.10 ($.75 raid by the CITIZEN senior citizen with the Village subsidizing the balance TAXICAB of $.1.»35) to $2.50 '(the senior paying $1.00 and. the FARES Village subsidizing the balance of $1.50). An Ordinance Amending Article XI Entitled "Taxicab and Taxicab Driver's Licenses'" of Chapterr. 11 of the N.W. Municipal Code of Mount Prospect- will. be presented on COMMUNITY May 1, 1984 for 2nd reading._ TRAFFIC: A Resolution was presented authorizing an agreement SIGNALS between IDOT and the Village for improving the traffic signals at the intersections (,,,)fBusse Road and Dempster Street BUSSE RD.AT and Busse Road andlgon guin Road. DEMPSTEFx & A RESOLUTION AUTHORIZING THE EXECUTION OF AN ALGONQUIN Trustee Farley, seconded by Trustee Arthur, moved for passage of Resolution No. 1-7-84. RES.NtJ.17-$4 Upon roll call,: Ayes: Arthur, Farley, Florc-s, Murauskis A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT WITH THE STATE OF ILLINOIS FOR THE MODERNIZATION OF M.W. CERTAIN TRAFFIC CONTROL SIGNALS COMMUNITY Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis SERVICES "Nays: None Motioncarried. MFT FUNDS A Resolution was presented appropriating '$23,000, for the Village's share of the improvement of the above OPTICOM intersections, which cont is for the installation of Opticom equipment. RES.NO.18-84 Trustee Floros, seconded by Trustee Murauskis, moved for passable of Resolution No. 18-84 A RESOLUTION APPROPRIATING MOTOR FUEL TAX FUNDS Upon roll call: Ayes: Arthur, Farley, Floros, Mura.uskis Nays: None Motion carried. N.W. A Resolution was presented authorizing an agreement COMMUNITY between the Village of-NorthwestCommunity Services SERVICES: to provide housing counseling services for low and HOUSING moderate income and elderly residents. Truster Farley, seconded' by Trustee Arthur, moved for RES.NO.1.9-84 passage of Resolution :19-84 A RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT AND NORTBWEST COMMUNITY SERVICES, INC. Upon roll call,: Ayes: Arthur, Farley, Florc-s, Murauskis Nays:_, None ,Motion carried. M.W. A Resolution was also presented that would authorize COMMUNITY an agreement with the Northwest Community Services SERVICES providing for transportation services for clients of PARATRANSIT adult day care centers within; the Village. RES.NO.20-84 Trustee Murauskis, seconded by Trustee Flores, moved Page Six April 17, 1984 for passage of Resolution No. 20-84 A RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT AND THE PARATRANSIT RESOURCES CORPORATION OF THE NORTHWEST COMMUNITY SERVICES, INC. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis Nays: None Motion carried. ANY OTHER BUSINESS Trustee Arthur gave a brief report on the recent seminar conducted by the Northwest Municipal Conference being the first annual conference for elected and appointed officials. Trustee Arthur reported that he and the Mayor attended different lecture sessions noting that they were most informative and encourage more officials to take advantage of this seminar next year. ADJOURN John Coleman, Chairman of the Mount Prospect Cable Commission, noted that the members of that Commission had recently attended a Public Communications Access Seminar and expressed his appreciation for the opportunity to attend. Mayor Krause stated that in February a letter was sent to State's Attorney Richard Daley relative to prosecuting DUI violations. Having not received a response, a second letter was sent, which prompted a reply from a staff member from the State's Attorney's office stating in short that Mr. Daley had no interest in pursuing the the matter and that the subject of local prosecution of DUI violations under local ordinances was of no interest or concern to State's Attorney Richard Daley. Mayor Krause expressed her disappointment in the lack of interest shown by the State's Attorney. ADJOURNMENT Trustee Murauskis, seconded by Trustee Arthur, moved to adjourn the meeting. Upon roll call: Ayes: Unanimous Motion carried. The meeting was adjourned at 9:13 P.M. Carol A. Fields Village Clerk Page Seven April 17, 1984 General Fund Revenue Sharing Fund Motor Fuel Tax Fund Community Development Block Gran Illinois Municipal Retirement Fund Waterworks & Sewerage Fund: Operations & Maintenance Depreciation, Improvement &.Extension Bond & Interest Parking System Revenue Fund Risk Management Fund Capital Improvement, Repair or Replacement Fund Special Service Area #4 Construction Fund Fire Equipment 1964 - B & I Public Works Bldg. 196.4 - B & I Fire Station 1964 - B « I Contractors Surety & Sidewalk Trust Fund VILLAGE OF MOUNT PROSPECT Grant CASH POSITION 5,253.16 APRIL 26, 1984 Beginning 75,069.97 Balance - April 12, 1984 Receipts $ 989,118.98 $ 628,073.07 77,335.35 - 690,053.94 61,840.66 12,374.60 - Disbursements (Per Attached List of Bills) $ 318,010.23 23,833.56 3,047.79 3,588.80 99,752.91 3,780.82 5,253.16 438,809.96 130,585.15 75,069.97 - - 47,900.34 132,841..99 1,733.48 103,150.00 35,570.27 4,197.70 3,313.27 117,844.20 5,726.87 13,997.86 411,657.09 2,796.97 72,548.57 3,507.64 - 3,420.12 15,727.10 - 15,727.10 19,938.74 - 19,938.74 17,511.25 - 17,511.25 32,274.00 100.00 200.00 361,107.56 2,360.00 122,210.78 $ 841,194.72 $ 848.721.54 Cash & Invest. Balance Transfers April 26, 1984 $ 1,299,181.82 53,501.79 748,846.81 8,785.80 (47,900.34) 47,900.34 98,280.57 446,424.80 31,425.47 36,454.70 109,573.21 341,905.49 87.52 32,174.00 241,256.78 VILLAGE OF MOUNT PROSPECT PAGE 1 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/30/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS AMOCO OIL COMPANY PREM. LEAD-FREE GASOLINE $89857.84 BERTHOLD NURSERY DIESEL FUEL PEAR TREES £ HONEYLOCUSTS $6,322.00 $159179.84* f- ERTHOLD NURSERY MAPLE, ASH, LINDEN• CRABAPPLE TREES5I9698.00 5595.00 5595.00 s1*698.00 j .AFTLINE# INC. BOND REFUND B-570 $100.00 5100.00 IMPERIAL CONSTRUCTION BOND REFUND B-471 $100.00 $100.00 INTERGOVERNMENTAL RISK MGMT AGENCY DEDUCTIBLE LOSSES FOR MARCH184 $888.30 $888.30 WALTER KEDZIORA BOND REFUND A-10959 $100.00 $100.00 KENNETH LEE NUISANCE ABATEMENT A-7134 6500.00 STREET OBSTRUCTION A-7134 $200.00 $700.00 NOVAK £ PARKER INC. MICRO OVEN $198.88 $198.88 NORTHWEST CENTRAL DISPATCH SYSTEM SERVICE FOR MAY184 $19040.92 $19.940.92 OPUS BOND REFUND B-565 5100.00 $100.00 PAYROLL ACCOUNT PAYROLL PERIOD ENDING 4/26/84 $2259705.52 PAYROLL PERI00 ENDING 4/26/84 $19069.90 r PAYROLL PERIOD ENDING 4/26/84 $849.44 PAYROLL PERIOD ENDING 4/26/84 $616.06 $2469940.92# PETTY CASH - MANAGEMENT SERVICES TRAVEL# SUPPLIES $29.00 $29.00* STEVEN POLIT 'ROSPECT BOND REFUND B-468 s100.00 6100.00 CATERING E DELI BOND REFUND B-281 $135.00 5135.00 .DEO PLUS BUSINESS LICENSE OVERCHARGE REFUND $27.00 $27.00 � rILLAGE OF MOUNT PROSPECT FUNDS TRANSFER-COMM.EQPT.BOND £ INT. $159727.10 FUNDS TRANSFER-COMM.EQPT.80ND £ INT. $19#938.74 FUNDS TRANSFER-COMM.EQPT.BOND £ INT. $17#511.25" TRANSFER OF FUNDS TO GENERAL FUND $56.218.17 TRANSFER OF FUNDS -WATER £ SEWER FUND $629365.73 51719760.99* CLEARING ACCOUNTS ***TOTAL** $4589593.85 GENERAL FUND $2609882.28 COMMUNITY DEVELOPMENT BLOCK GT S616.06 3 WATER E SEWER FUND - 0£M 5199769.90 PARKING SYSTEM REVENUE FUND $849.44 RISK MANAGEMENT FUND $888.30 FIRE EQUIPMENT 1964 - BEI $159727.10 PUBLIC WORKS BUILDING 1964 B£I $199938.74 FIRE STATION 1964 - BEI $179511.25 CONTRACTOR'S SURETY £ SIDEWALK $200.00 TRUST FUND 51229210.78 VILLAGE OF MOUNT PROSPECT PAGE 2 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/30/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL VILLAGE MANAGER'S OFFICE AMERICAN PLANNING ASSOCIATION DES PLAINES RENTAL EQUIPMENT CO. DUN C BRADSTREET, INC. KENNETH FRITZ DAVID C. JEPSON RICHARD L. JESSE MOUNT PROSPECT WHOLESALE AUTO PARTS PETTY CASH - FIRE DEPARTMENT PETTY CASH - MANAGEMENT SERVICES PEDERSEN E HOUPT NATL.PLANNING CONFERENCE REG.-FRITZ SUPPLIES RENTED SEMINAR CONFERENCE EXPENSES CONFERENCE EXPENSES CONFERENCE EXPENSES AUTO REPAIR PARTS TRAVEL, SUPPLIES TRAVEL, SUPPLIES TRAVEL, SUPPLIES TRAVEL, SUPPLIES LEGAL SERVICES RENDERED $200.00 $200.00 $54.06 $54.06 3165.00 $165.00, PUBLIC REPRESENTATION DIVISION $210.00 $464.32 $464.32 BUSSE'S FLOWERS E GIFTS RECOGNITION AWARD $20.30 320.30 CLEARBROOK CENTER ANNUAL BENEFIT $7.50 57.50 CLINE COMMUNICATIONS CASSETTES $80.00 5$7 .00# CAROL A. FIELOS ZBA ATTENDANCE S MINUTES TAKEN 3$80.00 $40.00 $534.00 GOVERNMENT PERSONNEL CONSULTANTS FIRE EXAMINATIONS, SERVICES $29380.00 $40.00 KARRISON 6 BYRNE AUDIT PROGRESS BILLING 319750.00 $29380.00 PETTY CASH - MANAGEMENT SERVICES TRAVEL* SUPPLIES 619750.00 PETTY CASH - POLICE DEPARTMENT TRAVEL, SUPPLIES 317.97 317.97# $17.00 317.00*' PUBLIC REPRESENTATION DIVISION ***TOTAL** 349826.47 GENERAL FUND $49826.47 VILLAGE MANAGER'S OFFICE AMERICAN PLANNING ASSOCIATION DES PLAINES RENTAL EQUIPMENT CO. DUN C BRADSTREET, INC. KENNETH FRITZ DAVID C. JEPSON RICHARD L. JESSE MOUNT PROSPECT WHOLESALE AUTO PARTS PETTY CASH - FIRE DEPARTMENT PETTY CASH - MANAGEMENT SERVICES PEDERSEN E HOUPT NATL.PLANNING CONFERENCE REG.-FRITZ SUPPLIES RENTED SEMINAR CONFERENCE EXPENSES CONFERENCE EXPENSES CONFERENCE EXPENSES AUTO REPAIR PARTS TRAVEL, SUPPLIES TRAVEL, SUPPLIES TRAVEL, SUPPLIES TRAVEL, SUPPLIES LEGAL SERVICES RENDERED $200.00 $200.00 $54.06 $54.06 3165.00 $165.00, $210.00 $210.00 $464.32 $464.32 3489.32 $489.32 $20.30 320.30 $31.50 $31.50# 3156.65 # 317.50 Y $29.89 $204.04* $79287.50 $79287.50 VENDOR VILLAGE MANAGER'S OFFICE ROTARY CLUB OF MT. PROSPECT VILLAGE OF NORTHFIELD LLAGE MANAGER'S OFFICE GENERAL FUND FINANCE DEPARTMENT ASPEN RIBBONS INC. BUSSE'S FLOWERS E GIFTS DAY LITHO SERVICES I.B.M. CORPORATION KELLY SERVICES• INC. .TTY CASH - MANAGEMENT SERVICES rUBLIX OFFICE SUPPLIES INC. LAWRENCE E. SAAR FINANCE DEPARTMENT GENERAL FUND VILLAGE CLERK'S OFFICE A 8 DICK VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4130/84 PURCHASE DESCRIPTION ROTARY CLUB DUES TRAINING SESSIONS $99488.00 PRINTER RIBBONS PRINTER RIBBONS SYMPATHY FLOWERS PRINTED PURCHASE ORDERS IBM COMPUTER MAINTENANCE APRIL'84 TEMP. SERVICES RENDERED 41293/84 TEMP. SERVICES RENDERED TRAVEL• SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES TRUST ACCOUNT ANALYSIS $29485.69 MACHINE PARTS INVOICE AMOUNT 5193.00 $168.96 ***TOTAL** $44.98 $20.98 $32.00 $943.80 $217.75 $131.25 $328.13 $1.37 $40.51 $265.10 $59.82 $400.00 ***TOTAL** PAGE 3 TOTAL $193.00 $168.96 $9*488.00 $65.96 $32.00 $943.80 $217.75 $459.38 $1.37* $365.43 $400.00 $29485.69 $28.53 $28.53 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/30/84 VENDOR PURCHASE DESCRIPTION VILLAGE CLERK'S OFFICE PAGE 4 INVOICE AMOUNT TOTAL THE HERALD• PADDOCK PUBLICATIONS CLASSIFIED AD $80.28 $80.28 R.T. JENKINS APRIL -MAY 184 NEWSLETTER $760.00 $760.00 MOSER-SCHMIDT PAPER CO. OFFSET PAPER $19441.50 PAPER $326.00 $19' 50 MOUNT PROSPECT PUBLIC SCHOOLS, DIST "ROLL PAPER $145.60 $1 .60 NORTHWEST ADVERTISING DISTRIBUTORS DEC. -MARCH NEWSLETTERS 549617.10 $49617.10 PADDOCK PUBLICATIONS LEGAL PAGE NOTICE $27.90 LEGAL PAGE NOTICES $73.75 NOTICE PUB. $33.30 5134.95 PETTY CASH - MANAGEMENT SERVICES TRAVELS SUPPLIES $10.00 $10.00* PUBLIX OFFICE SUPPLIES INC. OFFICE SUPPLIES $9.50 $9.50 V G G PRINTERS INC. NEWSLETTER PLATES MADE $84.30 584.30 XEROX CORPORATION COPIER MARCH184 CHG. 6 USAGE $461.00 COPIER EQUITY PLAN 5105.84 $566.84 VILLAGE CLERK'S OFFICE ***TOTAL** $89204.60 GENERAL FUND 515301.70 REVENUE SHARING FUND 569902.^" RISK MANAGEMENT ARTHUR J GALLAGHER E CD MAGNUM AUTOMOTIVE VILLAGE OF M.P.EMPLOYEE HEALTH BENE BOND RENEWALS BODY REPAIRS TO P-15 COVER EMPLOYEE HEALTH BENEFIT CHECKS COVER EMPLOYEE HEALTH BENEFIT CHECKS CHECK PRINTING CHARGE $19807.00 519707.17 $49286.61 $59100.82 $207.96 $19807.00 $19707.17 599595.39* RISK MANAGEMENT ***TOTAL** $139109.56 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/30/84 VENDOR PURCHASE DESCRIPTION RISK MANAGEMENT FUND $13#109.56 (--')LICE DEPARTMENT i ANDERSON LOCK COMPANY BERKEY CAMERA SHOP ROBERT T. CASSIE KEVIN J. CONDON THE CONSTABLE EQUIPMENT CO. DELCO INDUSTRIES# INC. GOODYEAR SERVICE STORES GREAT LAKES FIRE EQUIPMENT HONEY BEE SNACK SHOP HOWARD JOHNSON'S d' 'iRI STOPHER HYLTON JERNATIONAL BUSINESS MACHINES COR `i.B.M. CORPORATION IBM ILLINOIS BELL TELEPHONE CO. KALE UNIFORMS B.R. LAINE# INC. LATTOF MOTOR SALES CO. THOMAS A. LOPOTKO MAIN STREET STANDARD MOUNT PROSPECT WHOLESALE AUTO PARTS NORTHWEST POLICE ACADEMY NORTHWEST STATIONERS INC. PETTY CASH - MANAGEMENT SERVICES KEYS FILM PROCESSING# FILM FILM PROCESSING 6 SUPPLIES FLASH# BATTERIES TRAINING EXPENSES TRAINING EXPENSES CAR ALLOWANCE APRIL#84 TRANSO-LIFTS TRANSO-LIFTS DUAL TOOLS SPECIAL POLICE TIRES PRO TUFF JUMP SUITS PRISONER FOOD APRIL*84 LODGING TRAINING EXPENSES `HIN COLLATOR* COLLATOR ATTACHMENT COPIER III APRIL184 PAYMENT COPIER USAGE CHG. TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE UNIFORM PANTS SHELVING UNIT AUTO REPAIR PARTS TRAINING EXPENSES LEAD-FREE GASOLINE AUTO REPAIR PARTS MEDICAL TRAINING FOR POLICE OFFICERS OFFICE SUPPLIES TRAVEL• SUPPLIES TRAVEL• SUPPLIES INVOICE AMOUNT $8.40 5337.18 550.77 $192.00 $23.20 $349.40 $40.00 $84.15 5575.00 $120.00 $1v617.2O $177.00 $65.30 $270.00 $20.00 $810.00 S275.89 $144.07 $27.40 $213.90 $62.25 $23.32 $282.90 $846.88 $80.00 $902.16 $644.40 $285.00 $51.93 5.74 $14.00 PAGE TOTAL FIRE E EMERGENCY PROTECTION DEPT. ABLE FIRE SAFETY EQUIP ALL OCCASION GIFTS E AWARDS B E B OVERHEAD DOOR FACE MASK HOLDERS FIRE EQUIPMENT PLATES• LETTERS OVERHEAD DOOR OPERATORS $239.01 $19660.00 526.90 $39745.00 $19899.01 $26.90 $39745.00 VILLAGE OF MOUNT PROSPECT PAGE 6 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4130/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL POLICE DEPARTMENT PETTY CASH - POLICE DEPARTMENT TRAVEL• SUPPLIES $6.49 r TRAVEL• SUPPLIES $40.60 r TRAVEL, SUPPLIES 561.42 r TRAVEL• SUPPLIES $6.85 r TRAVEL9 SUPPLIES $5.00 # TRAVEL, SUPPLIES $41.54 $161.90# PETTY CASH - PUBLIC WORKS TRAVEL• SUPPLIES $7.40 # TRAVEL♦ SUPPLIES $8.32 $15.72# ERIC E. PIEE EQUIPMENT REPAIRS $289.00 RADIO REPAIRS $999.50 RADIO REPAIRS $302.00 $1.590.50 PROSPECT BOARDING KENNEL STRAYS FOR MARCH984 $390.00 $390.00 PROSPECT AUTO BODY TOW P-12 $35.00 $35.00 SAVE -A -PET STRAYS FOR APRIL184 $105.00 $105.00 '. TIRE CONNECTIONS INC. BRAKE JOB P-13 $110.00 $110.00 V S G PRINTERS INC. PLATES MADE $180.80 1180.80 VCG UNIFORM UNIFORM PANTS $28.50 $28.50 VILLAGE SPORTS CENTERS INC. RIFLES♦ AMM09 SUPPLIES $884.84 $884.84 WINKELMANS RADIATOR CO. RADIATOR• RADIATOR REPAIR $185.00 Sip` -00 WOODFIELD FORDS INC. CABLE $24.10 1 ;D POLICE DEPARTMENT ***TOTAL** $129305.80 GENERAL FUND $109800.80 REVENUE SHARING FUND $1005.00 FIRE E EMERGENCY PROTECTION DEPT. ABLE FIRE SAFETY EQUIP ALL OCCASION GIFTS E AWARDS B E B OVERHEAD DOOR FACE MASK HOLDERS FIRE EQUIPMENT PLATES• LETTERS OVERHEAD DOOR OPERATORS $239.01 $19660.00 526.90 $39745.00 $19899.01 $26.90 $39745.00 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/30/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT FIRE E EMERGENCY PROTECTION DEPT. BOGEN PHOTO CORP. PHOTO EQUIPMENT REPAIRED 555.50 BUSSE HARDWARE SCREWS $3.19 CHICAGO HOSPITAL SUPPLY SUPPLIES CHG. $1.25 OMMONWEALTH EDISON ELECTRICAL SERVICE $6.62 ELECTRICAL SERVICE $6.62 ELECTRICAL SERVICE $6.62 ESSENTIAL SERVICES SALES, INC. PUMP HOSES E WEDGE, PIKE POLES• CAPS $417.80 FRANZ STATIONERY CO. ENGRAVED SIGN $16.79 FULTON CONTRACTING CO. REPLACEMENT -SIREN CONTROL RADIO $19118.00 EDWARD HINES LUMBER CO. LUMBER $37.27 INTERNATIONAL BUSINESS MACHINES COR BIN COLLATOR, COLLATOR ATTACHMENT $11200.00 I.B.M. CORPORATION COMPUTER RETRIEVAL PROGRAM PACKAGE $600.00 ILLINOIS BELL TELEPHONE CO: TELEPHONE SERVICE $28.54 TELEPHONE SERVICE $163.77 TELEPHONE SERVICE $28.54 KELLY SERVICES9 INC. TEMP.SVC. RENDERED 3/12-16,23.30/4-6 $656.27 KOSTAK ASSOCIATES STN. 03 ADDITION FINAL PAYMENT $200.00 KREST CUSTOM TAILORS9 INC. BADGE MAIN STREET STANDARD "ERNS LEAD-FREE GASOLINE $16.79 $34.20 SERVICE INC. ::CRO SERVICES RENDERED MARCH484 $770.88 { CITY BASE FOR APPLE II $399.00 --M.O.S. INC. ANTENNA MOUNT PROSPECT STATE BANK INT. -FIRE TRUCK NOTE DUE 4/30/84 $24.88 $21645.89 OMEGA ENGINEERING. INC. PRIN.-FIRE TRUCK NOTE DUE 4/30/84 $159104.25 RECORDING EQUIPMENT $264.00 ORR E ORR INC. EQPT. SHIP.CHG. $4.04 PETTY CASH - FIRE DEPARTMENT VEHICLE LIGHTS TRAVEL. SUPPLIES $31.17 $8.78 TRAVEL* SUPPLIES $25.35 TRAVEL• SUPPLIES $2.61 TRAVEL• SUPPLIES $9.89OFFICE PUBLIX OFFICE SUPPLIES INC. SUPPLIES $150.00 QUINLAN PUBLISHING CO. OFFICE SUPPLIES ZONING BULLETIN• BINDER $82.24 SAFETY KLEEN CORPORATION CLEANING SUPPLIES $42.05 STANDARD PIPE E SUPPLY INC. PIPES, FITTINGS -AIR SYSTEM $42.25 $398.87 VENDOR FIRE C EMERGENCY PROTECTION DEPT. VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4130184 PURCHASE DESCRIPTION TRACON INC. BLDG. ADDITION TO FIRE STN.,"3 BLDG. ADDITION TO FIRE STN.03 UNIV.OF OSTEOPATHIC MEDICINE C HEAL AMBULANCE SOFTWARE PACKAGE V C G PRINTERS INC. SIGN PERMIT APPLICATIONS FIRE DEPT. ENVELOPES VORTEC CORP. REMOTE IDLER 3M BUSINESS PRODUCTS SALES 9781 FILM PROCESSINGS SUPPLIES FIRE C EMERGENCY PROTECTION DEPT. PAGE 8 INVOICE AMOUNT TOTAL $499638.10 $210.84 $69175.00 $559813.10 $35.00 $35.00 $99.00 $38.50 $264.00 00 $120.75 $120.75 573.72 $73.72 ***TOTAL** $869680.40 GENERAL FUND $119375.98 REVENUE SHARING FUND $3.572.31 CAPITAL IMPRV. C REPL. FUND $719732.11 HEALTH SERVICES DIVISION CELTIC JEWELERS• LTD. ENVIRO—TESTS INC. JUNE F. KERSTEIN NORSHORE PEST CONTROL SERVICF9 INC. PETTY CASH — MANAGEMENT SERVICES HEALTH SERVICES DIVISION GENERAL FUND HEART PINS—BLOOD PGM. $210.84 $d, 34 WATER SAMPLES TESTED $16.00 $ DO CAR ALLOWANCE APRILS84 $38.50 TELEPHONE REIMBURSEMENT APRIL184 $26.50 $65.00 PEST CONTROL SERVICE $170.00 $170.00 TRAVELS SUPPLIES $14.00 # TRAVEL, SUPPLIES $25.00 # TRAVELS SUPPLIES $15.00 TRAVEL: SUPPLIES $27.69 $81.69#`` ***TOTAL** $543.53 $543.53 Y##rY#######Y#####Y#YYY#YYhY�#v1•YYi�-p��v �rY �i rTrY��ryt-i��y.##Y�Y#`�i4�#Y�v#ik#Y#Mr�3rv�v+h�v��##v�#+��Y�Y��v�#�.��vvi COMMUNITY DEVELOPMENT DEPARTMENT C H INDUSTRIES E CENTER FOR URBAN POLICY RESEARC -ENNETH FRITZ ILLINOIS MUNICIPAL RETIREMENT FUND MARCHIS ENGINEERING# LTD. PADDOCK PUBLICATIONS PETTY CASH - MANAGEMENT SERVICES PUBLIX OFFICE SUPPLIES INC. TRANS UNION CREDIT INFORMATION CO. COMMUNITY DEVELOPMENT DEPARTMENT GENERAL FUND DRAFTING SUPPLIES VILLAGE OF MOUNT PROSPECT REFERENCE MATERIAL PAGE 9 CONFERENCE EXPENSES ACCOUNTS PAYABLE APPROVAL REPORT IMRF F.I.C.A. PAY OF 4/12/84 $83.04 SURVEY L DRAWINGS PAYMENT DATE 4130/84 LEGAL PAGE NOTICE $144.90 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL HUMAN SERVICES DIVISION $20.00 ***TOTAL** JANET ABERNETHY AMERICAN TAXI CO.SINC. CAR ALLOWANCE FOR APRIL'84 $40.00 $40.00 -IRKS TRANSPORTATION COMPANY SENIOR CITIZEN CAB RIDES SENIOR CITIZEN CAB RIDES $140.40 $140.40 LIN025 BELL TELEPHONE CO. SENIOR CITIZEN CAB RIDES TELEPHONE SERVICE $441.45 $436.05 $877.50 CHARLES J. LA PLANTE TELEPHONE SERVICE CAR ALLOWANCE APRIL'84 $29.85 5231.90 $261.75 RELIABLE FIRE EQUIPMENT COMPANY LIFE SMOKE ALARMS $50.00 $50.00 $433.57 5433.57 HUMAN SERVICES DIVISION ***TOTAL** $1.803.22 GENERAL FUND $15803.22 COMMUNITY DEVELOPMENT DEPARTMENT C H INDUSTRIES E CENTER FOR URBAN POLICY RESEARC -ENNETH FRITZ ILLINOIS MUNICIPAL RETIREMENT FUND MARCHIS ENGINEERING# LTD. PADDOCK PUBLICATIONS PETTY CASH - MANAGEMENT SERVICES PUBLIX OFFICE SUPPLIES INC. TRANS UNION CREDIT INFORMATION CO. COMMUNITY DEVELOPMENT DEPARTMENT GENERAL FUND DRAFTING SUPPLIES $24.80 REFERENCE MATERIAL $14.95 CONFERENCE EXPENSES $200.00 IMRF F.I.C.A. PAY OF 4/12/84 $83.04 SURVEY L DRAWINGS $2.500.00 LEGAL PAGE NOTICE $144.90 TRAVELS SUPPLIES $118.80 OFFICE SUPPLIES $39.81 CREDIT INFORMATION CHG. $20.00 ***TOTAL** 5173.56 COMMUNITY DEVELOPMENT BLOCK GT $24.80 $14.95 %200.00 $83.04* $29500.00 %144.90 $118.80* $39.81 %20.00 535146.30 $29972.74 VILLAGE OF MOUNT PROSPECT PAGE 10 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4130184 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET DIVISION ALLIED ASPHALT PAVING PAVERITE ASPHALT AMP PRODUCTS CORPORATIdN POSITIVE E NEGATIVE TERMINALS $682.20 6682.20 AUTO CLUTCH E PARTS SVC MASTER CYLINDER $42.08 $42.08 BALL SEED COMPANY$93.69 FLOWER PLANTS 6" 69 CHARLES BENCIC SAFETY SHOE ALLOWANCE $273.8181 fi � 31 31 BERTHOLD NURSERY CRABAPPLE TREES 650. BERTHOLD NURSERY PEAR TREES G HONEYLOCUSTS ($50.00 (324.00 BILL'S LAWN G POWER MOWER REPAIR PARTS 52,380.00 62,380.00 BRUCE MUNICIPAL EQUIPMENT ENGINE HOUR METER $160.88 1160.88 BUSSE HARDWARE$59.40 WINDOW TOOL, PUTTY $59.40 CADE INDUSTRIES YELLOW KNIT GLOVES $6.58 $6.58 HAND VACUUM $282.00 CLEANING SUPPLIES $26.75 $207.00 CHEM RITE PRODUCTS COMPANY CLEANING SUPPLIES CLEANING SUPPLIES $221.20 s736.95 CLEANING SUPPLIES $46.40 CLEANING SUPPLIES $17.25 ARTHUR CLESEN, INC. CLEANING SUPPLIES FERTILIZER, HERBICIDE x210.54 $88.20 $362.39 TANK CLEANER, GRASS MIXTURE $295.52 $530.00 TANK CLEANER• GRASS MIXTURE 6317.44 COURTESY HOME CENTER LAWN SUPPLIES FENCE TEES $300.32 $1,443.28 DECKER SUPPLY CO, SIGN MATERIALS $6.00 $6.00 SIGN MATERIALS SIGN MATERIALS $712.00 DOUGLAS TRUCK PARTS TEST STRIPS, FUEL PUMP $1,320.80 $29032.80 DIRECT SAFETY COMPANY STORAGE CABINET $105.00 $105.00 POWERTRON, INC. SHORT BLOCK (473.00 $473.00 SHORT BLOCK (58.05 FILTERS, GUAGE, IGNITION KIT 5700.00 $38.77 GASKET SET* STARTER $61.25 FINKBINDER EQUIPMENT COMPANY ENGINE PART EXHAUST PIPE $52.93 $911.00 FLORIST PRODUCTS GARDEN SUPPLIES (72.25 $72.25 JOSEPH D. FOREMAN G CO. DRAIN TILES $444.09 $444.09 FREUND EQUIPMENT, INC. DRIVE KEY 6101.50 $101.50 $18.30 518.30 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/30/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT STREET DIVISION GATEWAY SUPPLY COMPANY PIPE FITTINGS $26.43 P J HARTMANN COMPANY GASBOY COUNTERS $25.52 HOWELL TRACTOR 6 EQUIPMENT CD. CARE. KIT♦ FLOAT $60.48 F 7LS J. JOHNSON PARKWAY TREE TRIMMING $8x199.70 JY INC. KROY SIGNAGE LETTERING SYSTEM $526,87 KROY SIGNAGE LETTERING SYSTEM $526.88 KARL KUEMMERLING9 INC. SAWS• POLESAWSS POLES $147.61 LATTOF MOTOR SALES CO. AUTO REPAIR PARTS $123.02 J.C. LICHT PAINT S SUPPLIES $20.44 PAINT E SUPPLIES $24.67 MAIN STREET STANDARD LEAD-FREE GASOLINE $59.28 MALCOLITE CORPORATION LIGHT DIFFUSERS $526.68 MEYER MATERIAL CO. SAND• LIMESTONES REDI-MIX $380.00 SAND, LIMESTONE, REDI-MIX $729.50 MORAN EQUIPMENT CORP. EQUIPMENT $46.05 MOUNT PROSPECT WHOLESALE AUTO PARTS AUTO REPAIR PARTS $354.56 AUTO REPAIR PARTS $353.01 MOUNT PROSPECT LAWNMOWER LAWN TOOL $240.00 LAWN TOOL $14.96 INDUSTRIAL VACUUM• KITS $19191.37 SUPPLIES CO. HOSE REEL $235.00 TOOLS9 SUPPLIES $498.29 MORTON GROVE AUTOMOTIVE STARTERS GENERATOR $85.00 NORTHERN ILLINOIS GAS CO. GAS SERVICE $794.32 GAS SERVICE $304.99 GAS SERVICE $207.49 NORTHSIDE INTERNATIONAL SWITCH• BREATHERS $49.07 NORTHWEST ELECTRICAL SUPPLY MUD FLAPS DOOR OPENER, BOLTS $107.28 O'LEARYS CONTRACTORS EQMT. 6 SUPPLY CHAINSAW $15.68 OVERHEAD DOOR COMPANY OF CHICAGOLAN P.W. GARAGE DOOR REPAIR E PARTS $206.95 $320.00 PETTY CASH - FIRE DEPARTMENT TRAVEL♦ SUPPLIES $6.80 TRAVELS SUPPLIES $15.43 TRAVELS SUPPLIES $10.36 _ PETTY CASH - MANAGEMENT SERVICES TRAVELS SUPPLIES $3.25 PETTY CASH - PUBLIC WORKS TRAVEL• SUPPLIES 56.37 VILLAGE OF MOUNT PROSPECT PAGE 12 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/30/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET DIVISION TRAVEL• SUPPLIES 512.00 Y TRAVEL• SUPPLIES 53.50 TRAVEL• SUPPLIES $6.11 TRAVEL, SUPPLIES $12.71 # TRAVEL, SUPPLIES 5.62 TRAVEL• SUPPLIES $19.52 r TRAVEL• SUPPLIES $11.16 TRAVEL• SUPPLIES 616.66 TRAVEL• SUPPLIES $7.66 TRAVELS SUPPLIES S.80 $97.11* PERMALAWN INC ARBOTECT $207.00 WOOD POLES $36.80 HERBICIDE 5164.00 $407.80 PROTECTIVE EQUIPMENT INC. YELLOW PULL -OVER BOOTS $41.85 $41.85 RIKER DISTRIBUTING COMPANY, INC. HOSE, FITTINGS $45.86 $45.86 ROWLAND'S EQUIPMENT, INC. POWER BLOWER 6263.96 $263.96 SIMPLEX TIME RECORDER FIRE ALARM MAINTENANCE $359.00 FIRE ALARM SYSTEM MAINTENANCE $354.00 5713.00 STANDARD PIPE S SUPPLY INC. PLUMBING SUPPLIES $12.58 sl_ 58 FREDERIC TENNYSON SAFETY SHOE ALLOWANCE $50.00 s 0 V E G PRINTERS, INC. TREE -CARE CARDS $349.00 $34._00 V E G PRINTERS• INC. PRINTED LABELS $126.00 5126.00 VAUGHAN AND ASSOCIATES• INC. BENCHES• PARTS $19466.50 $19466.50 WARNING LITES OF ILLINOIS SIGN MAKING MATERIALS $281.90 $281.90 WASHINGTON RUBBER CO. FRAM FILTERS $30.50 REDS AMBER LIGHTS $43.68 $74.18 WEST SIDE TRACTOR SALES SHAFT SEALS9 MANUAL 644.54 SWITCHES9 MANUALS9 WASHERS 589.17 5133.71 STREET DIVISION ***TOTAL** $319279.59 GENERAL FUND $129784.06 REVENUE SHARING FUND $119853.35 MOTOR FUEL TAX FUND $29405.60 CAPITAL IMPRV. G REPL. FUND $816.46 SSA '04 CONST. BUSSE-WILLE 639420012 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4130184 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT ,WATER AND SEWER DIVISION ADDISON BUILDING MATERIAL CO. ALEXANDER CHEMICAL CORP. ARROW ROAD CONSTRUCTION STRO WATER ENGINEERS P. BERG COMPANY �ERKEY CAMERA SHOP BERTHOLD NURSERY BLACK E DECKER BLAIR TEMPORARIES CAPITAL CONTROLS COMPANY CLEMENT COMMUNICATIONS, INC. COMMONWEALTH EDISON CONTINENTAL IL.NAT.BANK&TRUST OF CH ELK GROVE BLUEPRINT E SUPPLY CQ.. - '.ETCHER ENGINEERING CO. -+-LOLO ELECTRIC COMPANY FIRST NATIONAL BANK OF MOUNT FOLGERS OUTDOOR DECORATING JOSEPH D. FOREMAN 6 CO. FREDRIKSEN E SONS GREELEY AND HANSEN BILL HANSEN EDWARD HINES LUMBER CO. I.B.M. CORPORATION ILLINOIS BELL TELEPHONE CO. PROSPE BUILDING MATERIALS $10.00 LIQUID CHLORINE $783.13 ASPHALTv EMULSION• SURFACE $7v296.00 SODIUM TRIPOLYPHOSPHATE $5s670.00 P.W. SUPPLIES $22.00 FILM PROCESSING $147.60 FILM PROCESSING $105.20 NORWAY MAPLE TREE $275.00 DRILL WICHARGER• TRUCK ADAPTOR $130.00 DRILL WICHARGER, TRUCK ADAPTOR $48.87 SECRETARIAL SERVICE $134.40 SECRETARIAL SERVICE $201.60 EQUIPMENT PARTS $603.15 SAFETY ITEMS $157.83 SAFETY ITEMS $157.84 ELECTRICAL SERVICE $12.81 ELECTRICAL SERVICE $67.37 'APRIL•84 VILLAGE SHARE -WATER $28.439.00 'VILLAGE SECTION MAP $348.75 WATER NETWORK ANALYSIS ENG. SERVICES $29714.45 ENGINEERING SERVICES -ANALYSIS UPDATE $1*037.84 FALK COUPLING $143.94 TPAYING AGENT FEE $43.00 P.W. SUPPLIES $368.00 60 CURB KEYS $192.00 FIRE EXTINGUISHERS RECHARGED $26.50 ENGINEERING SVC. -PUMPING CONTROL SYS. $15.000.00 SAFETY SHOE ALLOWANCE $50.00 HEAT GUN• SNIPS $45.36 COMPUTER RETRIEVAL PROGRAM PACKAGE $600.00 IBM COMPUTER MAINTENANCE APRIL484 $217.75 TELEPHONE SERVICE $16.25 TELEPHONE SERVICE $16.25 TELEPHONE SERVICE $17.10 TELEPHONE SERVICE $16.12 TELEPHONE SERVICE $457.85 VENDOR WATER AND SEWER DIVISION ILLINOIS MUNICIPAL RETIREMENT FUND LEA JOHNSON KARRISON E BYRNE LATTOF MOTOR SALES CO. LAYNE-WESTERN COMPANY* INC. MAIN STREET STANDARD JERRY MCINTOSH MID CENTRAL WATER WORKS ASSOCIATION MOUNT PROSPECT WHOLESALE AUTO PARTS NORTHERN ILLINOIS GAS CO. NORTHWEST STATIONERS INC. PETTY CASH - PUBLIC WORKS JOHN POHLMANN POSTMASTER MT PROSPECT PROTECTIVE EQUIPMENT INC. VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/30/84 PURCHASE DESCRIPTION TELEPHONE SERVICE TELEPHONE SERVICE IMRF F.I.C.A. PAY OF 4/12/84 SERVICES RENDERED AUDIT PROGRESS BILLING AUTO REPAIR PARTS WELL t:16 REPAIR LEAD-FREE GASOLINE SAFETY SHOE ALLOWANCE A.W.W.A. JARDINE PLANT TOUR AUTO REPAIR PARTS GAS SERVICE GAS SERVICE GAS SERVICE GAS SERVICE GAS SERVICE GAS SERVICE GAS SERVICE GAS SERVICE GAS SERVICE GAS SERVICE GAS SERVICE OFFICE SUPPLIES TRAVEL• SUPPLIES TRAVEL, SUPPLIES TRAVELS SUPPLIES TRAVEL* SUPPLIES TRAVELS SUPPLIES TRAVELS SUPPLIES TRAVELS SUPPLIES TRAVELS SUPPLIES SAFETY SHOE ALLOWANCE POSTAGE -WATER BILLING PROCEDURES POSTAGE PERMIT -METER READING CARDS POSTAGE PERMIT -WATER BILLS YELLOW PULL -OVER BOOTS INVOICE AMOUNT $27.40 $18.20 $19537.58 532.50 $15750.00 53.98 $14.437.87 $39.26 $50.00 528.00 $157.26 $89.18 $197.57 5528.34 $143.30 $74.40 $221.61 $48.75 $203.46 $47.85 $454.38 $153.91 $18.08 $13.33 $21.57 $10.02 $2.18 $3.91 518.68 $5.87 $20.97 $50.00 $1x265.76 $208.88 $405.01 $41.85 PAGE 14 TOTAL 5569.17 $155-1-'.58* 50 S19i 00 $3.98 $149437.67 539.26= $50.00 $28.00# $157.26 $29162.75 $18.08 $96.53* $50.00 $15879.65*' $41.85 VENDOR WATER AND SEWER DIVISION MICHAEL SCHWIEGER SIOENER SUPPLY COMPANY SPANISH-AMERICAN LANGUAGE NEWSPAPER TANDARD PIPE E SUPPLY INC. CLIFF THIELITZ ULTRA RENOVATING SERVICE V E G PRINTERS INC. RAY VRABEC WASHINGTON RUBBER CO. WEHLING WELL WORKS, INC. WATER AND SEWER DIVISION WATER E SEWER FUND - OEM PARKING SYSTEM DIVISION CHICAGO E N.W. TRANSPORTATION CO'` COMMONWEALTH EDISON HAUSMAN BUS PARTS COMPANY ILLINOIS MUNICIPAL RETIREMENT FUND NORTHERN ILLINOIS GAS CO. PARKING SYSTEM DIVISION VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4%30/84 PURCHASE DESCRIPTION SAFETY SHOE ALLOWANCE HYDRANTS HYDRANTS AD PUBLISHED PLUMBING SUPPLIES SAFETY SHOE ALLOWANCE OFFICE FURNITURE PAINTED OFFICE FURNITURE PAINTED WATER DEPT.CARDS,NOTE SHEETSiB.CARDS PLATE MADE SAFETY SHOE ALLOWANCE GROTE LAMPS PUMP REPAIR TO WELL 06 PAGE 15 INVOICE AMOUNT TOTAL $47.48 547.48 $19300.00 $238.00 Slt538.00 $134.25 $134.25 $120.22 $120.22 $50.00 $50.00 $19000.00 S60.82- $829.00 Slv829.00 $267.30 $337.50 $53.50 $320.80 $40.32 $40.32 $61.47 $61.47 $119105.00 $119105.00 ***TOTAL** $103.200.41 $55.300.07 WATER E SEWER FUND - DIE $479900.34 MARCH•84 REVENUE SHARE ELECTRICAL SERVICE ELECTRICAL SERVICE ELECTRICAL SERVICE ELECTRICAL SERVICE METAL BACK RUBBER STEP THREADS IMRF F.I.C.A. PAY OF 4/12/84 GAS SERVICE GAS SERVICE $1.379.94 $1*379.94* $13.24 $17.77 $278.64 $17.77 $327.42 $358.15 $358.15 $60.82 S60.82- $225.21 ' $112.29 $337.50 ***TOTAL** $2,463.83 VENDOR PARKING SYSTEM REVENUE FUND ENGINEERING DIVISION B E H INDUSTRIES FDC DRAFTING AIDES CORP. LION PHOTO SUPPLY INC. MCDADE G COMPANY• INC. MEADE ELECTRIC CO., INC. NORTHWEST STATIONERS INC. OFFICE EQUIPMENT SALES CO. PETTY CASH - MANAGEMENT SERVICES Q.L. INC. ENGINEERING DIVISION GENERAL FUND TRUST AND DEBTS FIRST NATIONAL BANK OF MOUNT PROSPE ILLINOIS MUNICIPAL RETIREMENT FUND CHARLES W. NICK VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/30/84 PURCHASE DESCRIPTION 62,463.83 INVOICE AMOUNT DRAFTING SUPPLIES $141.14 BLUELINE PAPER $100.02 DRAFTING TOOL 549.46 DRAFTING MACHINE FILTERS $66.00 FLASH UNIT $42.24 HUMIDIFIER 1114.90 OPTICOM UNIT REPLACED $605.55 OFFICE SUPPLIES $68.96 ARM CHAIR $75.00 TRAVEL, SUPPLIES $4.00 LENS, SHIELD $36.64 ***TOTAL** $661.72 MOTOR FUEL TAX FUND PRIN. DUE 5/1/84 INT. DUE 5/1/84 IMRF F.I.C.A. PAY OF 4/12/84 PENSION FOR APRIL'84 $1009000.00 $3,150.00 55,253.16 $883.22 PAGE 16 TOTAL $290.62 666.00 542.24 $114.90 $605.55 $68.96 $75.00 $4OO*Lj $36..64 r' $1,303.91 $642. $103,150.0 0 $5,253.16* $883.22* TRUST AND DEBTS ***TOTAL** $1099286.38, e VILLAGE OF MOUNT PROSPECT ACCOUNTS,PAYABLE APPROVAL REPORT PAYMENT DATE 4%30/84 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT GENERAL FUND 9883.22 ILL. MUNICIPAL RETIREMENT FUND WATER E SEWER FUND - SEI 9103$883.00 PAGE 17 TOTAL $5x253.16 ALL DEPARTMENTS TOTAL $848.721.54 P R 0 C L A M A T 1 0 N WHEREAS, the NORTHWEST SPECIAL RECREATION ASSOCIATION serves residents of the northwest suburbs including the Village of Mount Prospect with special needs; and WHEREAS, as a part of the ongoing variety of services offered to approximately 3,000 special residents, an annual track field meet is held, known as the Special Olympics; and WHEREAS, the the Special Olympics serves as encouragement for our special residents to participate in group activities and offer their individual best in these events. NOW, THEREFORE, I, Carolyn H. Krause, Mayor of the Village of Mount Prospect do hereby proclaim the month of May, 1984, as SPECIAL OLYMPICS MONTH in the Village and encourage support for this worthwhile event and further congratulate all participants in the Special Olympics where everyone is indeed a winner. Carolyn H. Krause Mayor Dated this 1st day of May, 1984. RESOLUTION NO. A RESOLUTION ACKNOWLEDGING ROLAND GOINS WHEREAS, ROLAND GOINS has been a devoted member of High School District 214 since 1955, having served as Principal of John Hersey High School since 1967; and WHEREAS, ROLAND GOINS successfully led John Hersey High School when the enrollment peaked at 3,400 students, being the largest attendance ever recorded in a school within District 214; and WHEREAS, under the leadership of ROLAND GOINS, John Hersey High School has earned a well deserved reputation for excellence in academics, athletics and fine arts; and WHEREAS, ROLAND GOINS has remained active in his field of education having served as Regional Director of the Illinois Principal's Association, as well as serving on the Illinois High School Association Girls Gymnastics Advisory Committee, receiving a Recognition Award from that Committee, and on the Planning Committee of the Illinois High School Association; and WHEREAS, ROLAND GOINS has earned the respect of fellow educators, students and the community. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the Mayor and Board of Trustees of the Village of Mount Prospect do proclaim Thursday, May 3, 1984 as ROLAND GOINS DAY in the Village of Mount Prospect as recognition of the years of dedicated service to our youth. SECTION TWO: That a copy of this Resolution, suitably framed, be presented to ROLAND GOINS as a perpetual memento of the acknowledgement and appreciation expressed herein. 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. Carolyn H. Krause Mayor ATTEST: Village of Mount Prospect Village �Clerk �A RESOLUTION NO. A RESOLUTION HONORING MARVIN AUSTIN WHEREAS, MARVIN AUSTIN has spent the past 36 years working in various areas of public protection; and WHEREAS, during his years of service, MARVIN AUSTIN has contributed his expertise to the advancement of fire safety to the public with improved training programs for the fire service; and WHEREAS, MARVIN AUSTIN has dedicated himself to the field of public safety, having served as Town Grading Supervisor of Insurance Service Offices of Illinois; Chairman of the Fire Department Instructors Conference; Member of the Executive Board of International Fire Service Traning Association; Secretary of the NFPA Standard 1901 "Automotive Fire Apparatus"; and WHEREAS, MARVIN AUSTIN served as a volunteer firefighter for 17 years, retiring from that service as Assistant Fire Chief, using his experience as an instructor in fire service in the Moraine Valley Community College Fire Science Program, as well as Monroe Wisconsin Fire School and various other local fire schools and associations; and WHEREAS, MARVIN AUSTIN has also displayed community involvement by serving a four year term as Village Trustee in Homewood. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS: SECTION ONE: That the Mayor and Board of Trustees of the Village Of Mount Prospect do hereby acknowledge the many contributions of MARVIN AUSTIN, who was instrumental in assisting the Village Of Mount Prospect upgrading various areas in order to obtain a Class 3 insurance rating... one of only 12 such ratings in the State of Illinois. SECTION TWO: That the Mayor and Board of Trustees do wish MARVIN AUSTIN continued happiness in his new venture, that of retirement after many active years served in the public interest. SECTION THREE: That this Resolution shall be in full force and e "feot .from and after its passage and approval in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this _ day of 1984. ATTEST: mayor Village Clerk is Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES FROM: VILLAGE MANAGER DATE: APRIL 25, 1984 SUBJECT: LIQUOR LICENSE/OWNERSHIP CHANGE On Wednesday, April 25, the Village Manager and the Administra- tive Assistant to the Village Manager, John Bowman, interviewed Mr. George Cuisance and his attorney regarding the acquisition of the restaurant located at 253 East Rand Road, formerly known as Scotland Yard, Mr. Cuisance is the sole owner of the corporation entitled Le Bistroq - uet, Inc. He is leasing the premises from Mr. McCabe, owner of the property. Mr. Cuisance has 1.4 years of experience operating a restaurant in Chicago under the name of Le Bordeaux, That restaurant does have a liquor license. Mr. Cuisance intends to open the restaurant immediately after the issuance of the Liquor License and the necessary health inspections. He will. be bringing his chef from the downtown restaurant to establish the restaurant here in Mount Prospect. He has hired a manager to operate the Chicago restaurant and will manage the one in Mount Prospect himself, Mr. Cuisance plans no major internal. physical changes, however, he is considering the option of building an outside terrace for lunch trade. The restaurant will be french in nature, open both for lunch and dinner and initially for seven. days a week until Mr. Cuisance finds those days when it is not warranted to be open. All fees have been paid we have found no reason He has been invited to to answer any questions might have. TI.,B/rcw a L L ach.me n t and the application is in order and administratively to den, - v his request, attend the meeting on Tuesday, May 1 the Mayor and Board of Trustees ,rER.RAN(,'F I,. BUIRG A'��D VILLAGz-,OF MOUNT PROS, `E C COOK COUNTY, ILLINOIS LOCAL LI UOR CONTROL COMMISSION 2 APPLICATION FOR RETAIL LIQUOR DEALER'S LICENSE RENEWAL DATE Honorable Carolyn H. Krause, Village President and Local Liquor Control Commissioner Village of Mount Prospect, Illinois Pursuant to the provisions of the Municipal Code of Mount Prospect of 1957, known as Section 13.103, passed by the Board of Trustees of said Village on the 15th day of January, 1957, as amended, regulating sale of alcoholic liquors in the Village of Mount Prospect, County of Cook, State of Illinois: The undersigned, o t`,C L FU_ -A pe -1..'C or-- L* 8 1 Slez 4 UE9 _____7e_a_1_e_r r 's-11 —ce—n—s e—T —or hereby makes app lication for a C liquor 19 and the period ending April 30, , and tenders the sum of, the prescribed fee as set fort im- the following: SCHEDULE OF ANNUAL FEES FOR THE SEVERAL CLASSES OF RETAIL LIQUOR DEALERS' LICENSES (Section 13.106): CLASS W: Restaurant - consumption of beer or wine only and at dining tables only $1,000.00 SURETY BOND REQUIRED $1,000.00 EACH LICENSE TERMINATES ON THE 30TH DAY OF APRIL, NEXT FOLLOWING DATE. Your petitioner, cy uAPC,,C_ doing business as Annual Fee CLASS A: Retail package and consumption on premises $2,000.00 CLASS B:' Consumption on premises only $1,500.00 CLASS C: Retail package only $1,500.00 CLASS D: Non-profit private clubs, civic or fraternal - organizations; consumption on premises only $ 1300.00 CLASS E: Caterer's license $1,500.00 CLASS G: Park District Golf Course; beer and wine, consumption on premises only $ 300.00 CLASS L: Late Hour license $2,500.00 CLASS M: Hotels, motels, motor inns, motor lodges; retail package and consumption on premises $2,500.00 CLASS P: Retail package - refrigerated and non - refrigerated beer and wine only - no consumption on premises $1,250.00 CLASS R: Restaurant - consumption at dining tables only $1,500.00 V11"CLASS S: Restaurant with a lounge $2,000.00 CLASS V: Retail package - wine only $1,000.00 CLASS W: Restaurant - consumption of beer or wine only and at dining tables only $1,000.00 SURETY BOND REQUIRED $1,000.00 EACH LICENSE TERMINATES ON THE 30TH DAY OF APRIL, NEXT FOLLOWING DATE. Your petitioner, cy uAPC,,C_ doing business as respectfully requests permission to operate a retail liquor business at IITI� S&A- Mount Prospect, Illinois. Description and Name of Premises:.,__ ESM0MA,1JT— t_6� W(e i -c F�J_p t'"i-o—n e—tt'-e--a-'-s"-'-t-o--Tro—o—r—, -Tr_37rn -ta--g- e—, __e t c . Name of Owner of Premises:_._. If Owner of record is a land trustee, attach copy of Land Trust Agreement. If not Owner, dc s pplicant have a lease? State date applicant's lease expires: _49Q� If not Owner, attach copy of lease hereto. I Is applicant an individual, aa co -partnership, or an association? (Circle one) EISD If an individual, state your name, date of birth, address, telephone number and Social Security Number: --- -------------- - If co -partnership, state name, date of birth, address, telephone number and Social Security Number of each person entitled to share in the profits thereof: If a co -partnership, give the date of the formation of the partnership . If a corporation, give state and date of incorporation: If a corporation incorporated in a state other than the Statebof Illinois, indicate date cualified under Illinois Business Corporation Act to transact business in Illinois. If a corporation, give names, addresses, dates of birth, telephone numbers, and Social Security Numbers of officers and directors. Also list the names addresses, dates of birth and Social Security Numbers of shareholders owning in the aggregate more than 5% of the stocl, of such corporation. OFFICE and/or NAME A. D D'F-E S S PERCENT OF STOCK HET ICU tr .......... Date of Birth � Social Securi.ty Phone Date of Birth: S o c ia. 1. S e c. z J, t y Phone # Date of Birth: Soci,,.il Security Phone Objects for which organization is formed:-jA2�Al O��AA 6XrQ 1?4 If an individual, a co -partnership, a corporation or an associ tion, has the applicant or any of the partners, incorporators, directors, officers, agents, or stockholders ever been convicted of a felony or a misdemeanor? NO If so, explain: If applicant is an individual, state age: Marital Status: Is applicant a citizen of the United States? — If a naturalized citizen, state date and place of naturalization:_ How long has applicant been a resident of Mount Prospect, continuously next prior to the filing of this application?_____ ­_ Local Address:--------,— Telephone No. State character or type of business of applicant heretofore: t*J State amountogoods wares end merchandise on hand at this time: �l S00.6 0 How long has applicant been in this business? E4R S Is the applicant an elected public official?— If so, state the particulars thereof.____._ . ...... Is any other person directly or indirectly in applicant's place of business an elected public off In the case of an application for the renewal of a. license, has the applicant made any political contributions within the past 2 years? If so, state the particulars thereof Does the applicant hold any law enforcement office? W tv, If so, designate title : ---— Does the applicant possess a current Federal Wagering or Gambling Device Stamp?-- — If so, state the reasons therefor:_ Has applicant ever been convicted of- a gambling offense as presented by any of subsections (a) (3) through (a) (10) of Section 28-1, or as prescribed by Section 28-3 of the "Criminal Code of 1961" as heretofore or hereafter amended?, If so, list date(s) of said conviction(s)- Has applicant ever made similar application for a similar or other license on premises other than described in this application?__ If so, state disposition of such - 3 - Is applicant qualified to receive state and federal license to operate an alcoholic liquor business Has applicant ever had a previous license revoked by the federal govez T en"t or by any state or subdivision thereof? jf1g) If so, explain Ts applicant disqualified to receive a license by reason of any matter or thing construed by this ordinance, the laws of this state or other ordinances of this Village? Does applicant agree not to violate any of the laws of the State of Illinois, the United States of America, or any of the ordinances of the Village of Nbunt Prospect in the conduct of his place of business? ­_00 --------------- -- Does applicant currently carry Dram Shop Insurance coverage?., ­U --5------, If ''Yes,'' attach copy. If applicant is not the owner of the premises, does the comer thereof carry Dram Shop Insurance coverage? —(If the answer to qjjbgg_of the foregoing questions is "No," no TATe-n—se sball issue.) Does surety bond required by ordinance accompany this application at the time of filing ?_,­-)tLS-,-------- State name and address of each surety next bel= 4 tj Crtrc ...........I .. . . 1 15#! 'IM111iii Give name, address, date of birth, telephone number and Social Security Number of manager or agent in charge of premises for which this application is made S1Gb11A'11JRE OF Corporate Seal (If applicant is corporation) Who, first being duly sworn, under oath deposes and says that _he i 4%, the applicant for the license requested in the foregoing application; that he --is/,=e of good re�put.e, character and standi.ng, and that: answers &-the-quest ions asked in the foregoing application -i-r-e true and correct in every detail. STATE OF' ILLINOIS ss, COLINTY OF COOK Subscribed and Sworn to before me this ...,,_...A. 7. , 19 Of d APPLICATIC)N APPROVED, - 4 - ............ a r y Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES FROM: VILLAGE MANAGER DATE: APRIL 26, 1984 SUBJECT: NEW LIQUOR LICENSE APPLICATION The Village has received an application by Shin Jung, Inc., for a Class R Liquor License, for an Oriental restaurant located at 1747 Golf Road (southwest corner of Golf and Busse). The Village Manager interviewed Mr. Yi on April 4, 1984. Mr. Yi does not have direct restaurant experience except for a six-month period working with his brother-in- law in a Chicago restaurant. Mr. Yi does have direct liquor sales experience as a partner in a package goods store at 8100 West Roosevelt Road in Forest Park. Mr. Yi's wife who was trained in a cooking school in Korea will be the chef and offering additional day-to-day management. In checking the restaurant and package goods store mentioned above, we could find no incidents on record that would appear negative for a Liquor License application here in Mount Prospect. The Village had issued a Liquor License at this location previously for the Kum Ho Restaurant which never opened. Subsequently, the Village amended our Liquor Code and deleted the License. At the writing of this memo, all of the application documents are not complete but they have been promised to me verbally and should be in our hands prior to the May 1 Board meeting. If the Board decides to grant a License at this location, it will be necessary to enact an Ordinance. TERRANCE L. BURG RD TLB/rcw attachment V I L I. A r - 0 F I M O U N, T P R C E C COOK COUNTY, 1Lr, 1qPIq. LOCAL LIQUOR CONTROL COMMISSION APPLICATION FOR RETA14,11, UOR, DEALER'; L7 CENSE RENEWAL NEW Honorable Carolyn H. Krouse, Village President and Local Liquor. Control Commissioner Vil-Tnge of Mount Prospect, Illinois DATE Pursuant Lo, the pruvisio"s of the Tfunicipal Co,je of ,jojU,jL pk:0,-Ilect of 1957, known as Section 13.103, passed by Vhe Board of Trustees of Village on the 15th day of j ....... sale al1c, 1957, as amended, CCTg"l0LfQ', aholic liquors in the Village of Mount Prospect, County of Cook, Stote of Illinois: 1A)t heroby makes appli,caclon 1"or a CLAns- liquor d"AW&A-Ifeunne 4, the poriod ending Al of. -)i-i I , 30 19 '1':ondors 11)c- t"'Imn of $ U the proscribed fee as set �Orth 1 n the roiiowi.,, SCHEDULE OF ANNUAL FEES FOR THE SEVERAL CLASSES OF RETAIL LIQUOR DEALERS' LrCENSES (Section 13.106): Annual FrC 'MASS A: Retail package and consumption on premises $2,000,00 CLASS B: Consumption on premises only $1,500,00 CLASS C: Retail package only $1,500.00 CLASS D: NOn-profit private clubs, civic or fraternal organizations; consumption on premises only $ 300,00 CLASS E: Caterer's license $1,500.00 CLASS G: Park District Golf Course; beer and wine, consumption on premises only $ 300.00 CLASS L: Late Hour license $2,500.00 CLASS M: Hotels, motels, motor inns, motor lodges; retail package and consumption on promises $2,500.00 CI ASS P: Retail package - refrigerated and non - refrigerated beer and wine only - no consumption on premises $1,250.00 CLASS Restaurant - consumption at dining tables only Q— 1 $ 500.00 li�r �,,T )L -a— J- $2,000.00 CLASS/ Retail package - I wine only $1,000.00 CLASS W: Restaurant - consumption of beer or wine only and at dining tables only $1,000.00 SURETY BOND REQUIRED $1,000.00 EACH LICENSE TERMINATES ON THE 30TH DAY OF APRIL, NEXT FOLLOWING DATE Your petitioner, 1%..' -11 —0110 doing business Jvrn. 841 r, r—espectfully requests pen�.ssion to operate a retail liquor business at 1747.._Gola.f._Rd..._., „ _ .._...,., ... _ ...,,._..._...,_., .,.. ....._.._.._.� Mount Prospect, Illinois. Description and Name of Premises : Shin Jung Restaurant _ ... ......._ _ _ P. _ ....._........., .._ 05es"cr�.pt5on must ze com ).ete as to` ___- .m...._..__. _._..__._.�...__...M...._..- yenta faarant floor, frontage, etc.) Name of Owner of Premises: Golf Plana ement Co., Inc. If Owner of record is a land trustee, attach copy of Ind Trust Ag _ reement V If not Owner, does applicant have a lease? Yes. State date applicant's lease expires : 6/30/1994 If not O,7 e_r-- att nch copy of lease hereto. Is applicant an individual, 1 corporation co-partner ship,` or an L association? (Circle one) 11—.---—-- ­,, , IT If an individual, state your name, date of birth, address, telephone number and Social Security Number: N/A If co -partnership, state name, date of birth, address, telephone number and Social Security Number of each person entitled to share in the profits thereof; N/A If a co -partnership, give the date of the formation of the partnership: If a corporation, give state and date of incorporation: If a corporation incorporated in a state other than the State of Illi.noi_s, indicate date o_ualified under Illinois Business Corporation Act to transact business in Illinois: N/A If a corporation, give names, addresses, dates of birth, telephone numbers, and Social Security Numbers of officers and directors. Also list the names addresses_, dates of birth and Social Security Numbers of shareholders owning in the aggregate more than 57 of the stock of such corporation. ADDRESS OFFICE and/or E NAME -- SS PERCENT OF STOCK HE . _ Yun Wook Yi. 964 Linden Ave. Elmhurst, Il. 60126 50% Date of Birth: 2/29/24 Social Security j 340-52-7189 Phone Y 530-03' Ki;sn Ok Yi 964 Linden Ave. Elmhurst, Il. 60126 50% Date of Birth: 1/11/35 Social Security 332-54-2060 �... Phone 530-03: �, Date of Birth: Social Security ¢ Phone Date of Birth: Social Security _ -Phone # - 2 - Objects for which organization is fcrmed:,Tox,-un.p�--jqnt41 If an individual, a co -partnership, a corporation or an association, has the applicant or any of the partners, incorporators, directors, officers, agents, or stockholders ever been convicted of a felony or a misdemeanor? so, explain: ............. ... . If applicant is an individual, state age: . . ...... . - ,KAk Marital Status-, ­-­­ . Is applicant a citizen of the United States?AosIf a naturalized citizen state date and place of naturalization: 4.3TIV Thionag How long has applicant been a resident of Mount Prospect, continuously nex prior. to the filing of this application? N/A Local Address: . . ...... . . 1- . . . ....... ---Telephone No... State character or type of business of applicant heretofore: - - .0rdinary type-of-conental-restaurant State amount of goods, wares and merchandise on hand at this time: ­­ - ­­ - ­­..". ­— , --11 ­$ -5,200- . 0,0 HOW long has applicant been in this business? Is the applicant an elected public official? --_Nc . . . . ........ mmIf so, state the particulars thereof:__ Is any other person directly or Indirectly in.applicant's place of busines an elected public officials _Noy In the case of an application for the renewal of a license, has the applicant made any political contributions within the past i years?_Xay__ If so, state the particulars thereof: Does the applicant hold any law enforcement office? -N/A _.-If so, designat Does the applicant possess a current Federal Wagering or Gambling Device Stamp?__ No If so, state the reasons therefor: No Has applicant ever been convicted of a gambling offense as presented by any of subsections (a) (3) through (a) (10) of Section 28-1, or as -prescribed by Section 28-3 of the "Criminal Code of 1961" as heretofore or hereafter amended?- No^ mW If so, list date(s) of said conviction(s): Has applicant ever made similar application for a similar or other license on premises other than described in this appl..ication? No so, state disposition of such application: - 3 - Is applicant qualified to ivellstate and federal .�nse to operate an alcoholic liquor business? YesIias applicant ever had a previous license revoked by the federal gov-ernment or by any state or subdivision thereof? 13b.-- If so, explain:_. . . ........ Is applicant disqualified to receive a license by reason of any matter or thing construed by this ordinance, the laws of this state or other ordinances of this Village?No - Does applicant agree not to violate any of the laws of the State of Illinois the United States of America, or any of the ordinances of the Village of Mount Prospect in the conduct of his place of business? ­ Yes Does applicant currently carry Dram Shop Insurance cove rage?.Beipg applied ;Fear If "Yes," attach copy. If applicant is not the owner of the premises, does the owner thereof carry Dram Shop Insurance coverage? Yes (If the answer to either of the foregoing questions is "No," n" -o --"license shall issue.) Does surety bond required by ordinance accompany this application at the time of filing? State name and address of each surety next below: Give name, address, date of birth, telephone ntuyiber and Social Security Number of manager or agent in charge of premises for which this application is made Yun-Wock..Yi,-,.9fi4. I&m3en T1 . . .... Feb. 29, 1984 (312)530-0330, 340-52-7189 - ......... . SIGNATURE OF APPLICANTShin.J-un.9.1 I'D - -1- T" Corporate Seal -��Z - (If applicant is corporation) WoZ resident Who, first being duly sworn, under oath 'deposes and says that he War the applicant for the license requested in the foregoing applic-a- t -ion; tliat he is/are of good repute, character and --- 11 standing, and that ai-is�-.,ers f o the questions asked in the foregoing application are true and correct in every detail. STA'PE OF ILLINOIS ) ) Ss. COUNTY OF COOK Subscribed and Sworn to before me this --27th day of March 4iu'A.D., 1.x3 84 APPLICATION APPROVED: Notary Public --. . .. ........—Eocal r - 4 - Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: BOARD OF TRUSTEES FROM: MAYOR CAROLYN H. KRAUSE RE: APPOINTMENTS DATE: APRIL 26, 1984 FIRE & POLICE COMMISSION Bill Warner recently resigned due to a relocation to the State of Maryland. I nominate Evan Davis, 1307 Santee Lane, to serve. Evan is Vice President in charge of employee relations and administra- tion for the Packaging Corporation of America, a subsidiary of Tenneco, Inc. He has a degree in engineering and law (office/492-6999; home/296-4628). CABLE COMMISSION John Rogers has recently resigned and I submit the name of Chuck Bennett to serve on the Commission. Chuck resides at 403 North Pine Street (392-5744), and works for the Federal government, Department of Health and Human Services. He has been active in video services, has involved himself in Cablenet's various programs for production, editing and has helped produce -various public access shows. CAROLYN P. KRAUSE CHK/rcw c: Hank Friedrichs, Chairman, Board of Fire and Police Commissioners John Coleman, Chairman, Cable Commission Village Manager Terrance L. Burghard ORDINANCE NO. AN ORDINANCE AMENDING ARTICLE XI ENTITLED "TAXICAB AND TAXICAB DRIVER'S LICENSES" OF CHAPTER 11 OF THE MUNICIPAL CODE OF MOUNT PROSPECT WHEREAS, the President and Board of Trustees of the Village of mount Prospect are concerned about the availability of transportation in the Village for senior citizens of the Village; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect wish to assist senior citizens by establishing taxicab fares for senior citizens for taxicab rides within the Village and providing a Village subsidy to senior citizens for such taxicab rides. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Article XI entitled "Taxicab and T—axiI.ca—FIS ---D--- —1 ri- ver's Licenses" of Chapter 11 of the Municipal pal Code of Mount Prospect is hereby amended to add thereto a new Section 11.1126.1. to read as follows: "Sec. 11-1126.1. Rates of Fare for Senior Citizens - Handicapped; Procedures. A. Rates to be charged persons 65 years of age or older and handicapped persons shall be as -follows: 1. A flat rate of Two Dollars and Fifty Cents ($2.50) shall be charged by taxicabs licensed in the Village to siich persons for transportation within the corporate limits of the Village; One Dollar ($1.00) thereof to be charged directly to the person and the remaining one Dollar and Fifty Cents ($1.50) to be billed to and paid by the Village. 2. For transportation of such person to or from Northwest Community Hospital a flat rate of Three Dollars and Fifty Cents ($3.50) shall be charged; Two Dollars and Fifteen Cents ($2.15) to be charged directly to the person and the remaining One Dollar and Thirty -Five Cents ($1.35) to be billed to and paid by the Village. 3. For transportation of such person to or from Holy Family Hospital a flat rate of Three Dollars ($3.00) shall be charged; One Dollar and Sixty -Five Cents ($1.65) to be charged directly to the person and the remaining One Dollar and Thirty -Five Cents ($1.35) to be billed to and paid by the Village. 4. When more than one senior citizen and/or handicapped person is transported to the same destination, then each additional person shall be required to pay Ten Cents (10�) in addition to the established flat rate. B. Persons eligible for the rates set forth in paragraph A of this Section must apply for and obtain an identification card issued by the Village. C. Those taxicab owners or drivers of taxicabs licensed. by the Village shall bill the Village on a Weekly basis for the Village's share of such senior citizen handicapped subsidized taxicab rate program, provided the following procedures have been met: 1. That the senior citizen -handicapped person has presented their identification card issued by the Village at the inception of the taxicab ride. 2. The driver shall present a "Passenger Ticket" to the senior citizen or handicapped person being transported for their signature and identification card number. 1 3. That said "Passenger Tickets" shall be forwarded to the village for payment on a weekly basis." SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form as provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of _­­ . . ..... 1984. VMLi g_ePr e­s1`d_ent,_­ ATTEST: age Clerk Village of Mount Prospect Mount Prospect, Illinois t' INTEROFFICE MEMORANDUM TO: Terrance L. Burghard, Village Manager FROM: David C. Jepson, Director of Finance DATE: April 27, 1984 SUBJECT: 1983/84 Budget Amendments Fiscal appropriations in the Village of Mount Prospect are governed by what is commonly referred to in Illinois as the "budget law." One of the advan- tages of the budget law is that a considerable amount of duplicate effort is eliminated for a municipality that uses budgeting procedures. Under the budget law, when a budget is adopted by corporate authorities an appropriation ordinance is not required. Therefore, the approved budget becomes the authorization to expend funds. There is one significant difference between the budget law and the appropriation act. A budget must be adopted prior to the start of the fiscal year, whereas an appropriation ordinance can be adopted up to three months after the start of the fiscal year. As a result of a budget being prepared before the start of the fiscal year, amendments to reflect program changes and/or unanticipated expendi- tures are normally required. Budget amendments are required whenever the total amount expended on a fund level exceeds the amount budgeted. At Mount Prospect, amendments are formally prepared to indicate transferswithin a fund at the program level. Accordingly, more changes are made than are actually required, but we believe this practice provides a better record of what actually happened. Amendments can be made at any time during the year, but again the practice at Mount Prospect has been to make them at the end of the fiscal year. An additional factor that affects amendments to the 1983/84 budget is the accounting and format changes that were incorporated in the 1984/85 budget. Budget amounts for 1983/84 were restated to reflect these changes, and they are included in the amendment resolution. Other changes included in the amendments consist of amounts that were anticipated in the 1983/84 Estimated column in the 1984/85 budget or refinements due to current information. In the amendments, revenue changes are grouped by fund. For expenditure amend- ments, changes are grouped by service area with a summary by fund on the last Page. On Schedule I of this memo, budget increases and decreases are listed by fund for both revenues and expenditures. Also, the net increase or decrease in expenditures is subtracted from the net changes in revenues to show the net amount of revenues over or under expenditures. Following is a brief explanation of material fund changes: General Fund -Tho net effect ufall budget changes in the General Fund is an excess of expenditures over revenues of $15,484. Some of the note- worthy changes are: l' Public tatiun�- $13,500 for Special Projects including O'Hare noise monitoring and citizens' utilities rate objections. 2' Village Manager - A total of $51,500 in additional legal fees. 3, Finance Department - A net increase of $206,000 in insurance costs which includes expensing lRMA reserves of approximately $195,000. 4, Village Clerk's Office - An exchange of codification costs for the purchase of word processing equipment' 5, Fire Department - Budget increases include the Zoning Officer from Community Development and additional call-back salaries because of two extended *orkmens' comp. injuries. h, Human Services Division - Purchase of medical supplies and additional secretarial wages. 7, Community Development - 8 net decrease of $12,400 is shown because of the transfer of the Zoning Officer to Code Enforcement' 8. Street Division - Additional mats are due to the maintenance of state routes; the purchase of a new audio system; and reassignment of personnel from the Water Fund for Street Division programs. 9' Engineering Division -8 net reduction of $20,000 in electrical energy for street lighting - Water and Sewer Funds - The major changes in the Nater Funds can be attributed to: 1) xn increase of $190,000 in electrical energy for pumping; 2) increased well repairs of $101,000; and 3) the prepayment of 1963 revenue bonds of $225,000' - This change is due to improvements at Fire Station Police - These amounts reflect a budgeting procedural (�fiange and are not—a—d—d—if—io-n—aT expenditures. General Obligation Bonds and Communications B & I - These amounts ,cvres,,/t w crmna,cr mf runo ua/anoes rrom c|oseu 67T. Bond funds to the Communications Bond & Interest Fund' There are a considerable number of budget amendments,but the net changes exclusive of Water Funds and Pension Funds represent less than 1/2 of l percent of the 1983/84 budget. General Fund Revenue Sharing Fund Motor Fuel Tax Fund Community Development Fund Water & Sewer Funds Risk Management Fund Capital Equipment Fund SSA 3 & 4 Construction Funds SSA 5 Construction Fund SSA Bond & Interest Funds Police Pension Fund Fire Pension Fund General Obligation Bond Funds Communications Equipment B & I Total - All Funds VILLAGE OF MOUNT PROSPECT 1983/84 Budget Amendments Summary of Changes by Fund --------------Revenues----------- ----- Net Increase Increase Decrease or(Decrease) $ 400,000 $ - $ 400,000 132,500 30,000 102,500 457,050 - 457,050 653,050 - 653,050 359,880 - 359,880 53,185 - 53,185 $2,055,665 $30,000 $2,025,665 Schedule 1 ------Expenditures------------- Revenues Net Increase Over (Under) Increase Decrease or{Decrease) Expenditures $ 622,000 $ 207,316 $ 415,484 $( 15,484) 3,500 3,500 - - 29,000 29,000 - - 190,000 190,000 - 577,500 89,000 488,500 { 386 3) 455,050 - 455,050 2,000 73,340 25,000 48,340 ( 48,340) 8,200 - 8,200 ( 8,200) 653,050 - 653,050 - 359,880 - 359,880 - 1,020,320 371,235 649,085 ( 649,085) 1,166,141 361,457 804,684 ( 804,684) 53,185- - 53,185 ( 53,185) _ - - - 53,185 $5,211,966 $1,276,508 $3,935,458 $(1,909,79,3) RESOLUTION NO. A RESOLUTION MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR FISCAL 1983-84 WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect have passed and approved Ordinance No. 2342, which sets the finances of the Village under the "Budget Officer System"; and WHEREAS, pursuant to the aforesaid Ordinance and the statutes of the State of Illinois made and provided, an annual budget for 1983-84, Resolution No. 18-83 was passed and approved by the Corporate Authorities of the Village of Mount Prospect on April 21, 1983; and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect have reviewed certain additions and changes to the aforesaid budget for 1983-84; and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect believe the following changes for fiscal 1983-84 to be in the best interests of the Village of Mount Prospect. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the fiscal 1983-84 budget for the Village Rf—MountProspect, is hereby amended as detailed on the attachment hereto. SECTION TWO: 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. Mayor ATTEST: Village Clerk VILLAGE OF MOUNT PROSPECT 1983/84 Budget Amendments Revenues General Fund 1-000-00-4001 Property Taxes Current Water and Sewer Fund Approved Revised Budc et __..__Increase DecreaseBud et $ 652,500 $ 400,000 $ - $1,052,500 41-000-00-4117 Water Inspection Fees $ - 55,000 $ - $ 55,000 41-000-00-4201 Water Charge Collection 1,936,000 70,000 - 2,006,000 41-000-00-4221 Transfer from SSA #5 400,000 - 30,000 370,000 41-000-00-4249 Miscellaneous 7,500 7,500 - 15,000 12,343,500 132,500 30,000 2,446,OI10 Risk Manaqement Fund 49-000-00-4225 Transfer from General 49-000-00-4226 Transfer from Water 49-000-00-4227 Transfer from Parking 49-000-00-4241 Employee Contributions 49-000-00-4242 Retiree Contributions 49-000-00-4243 Library Contributions 49-000-00-4245 Reimbursements 49-000-00-4248 Investment Income S ep cial_Service Area #5 Construction 58-000-00-4019 Taxes -Current Special Service Area Bond & Interest 62-000-00-4022 Taxes -Current SS #1 63-000-00-4028 Taxes -Current SS #2 88-000-00-4019 Taxes -Current SS #3 89-000-00-4019 Taxes -Current SS #4 92-000-00-4019 Taxes -Current SS #5 Communications Equipment B & I 67-000-00-4264 Transfer- F.E., 64 67-000-00-4265 Transfer- P.W., 64 67-000-00-4266 Transfer- F.S., 64 $ - $ 306,000 $ - $ 306,000 - 74,425 - 74,425 - 250 - 250 - 15,000 - 15,000 - 10,000 - 10,000 - 10,000 - 10,000 - 39,375 - 39,375 - 2,000 - 2,000 - 457,050 j - --:$' 457,050 $ - $ 653,050_ $ - $ 653,050 $ - $ 22,910 $ - $ 22,910 - 25,950 - 25,950 - 4,690 - 4,690 - 9,380 - 9,380 - 296,950 - 296,9_50 359,880 $ - $ 15,730 $ - $ 15,730 - 19,940 - 19,940 - 17,515 - 17,515 Total - All Funds $2,996,000 $2,055,665 $ 30,000 $5,021,665 ,LLAGE OF MOUNT PROSPECT 1983/84 Budget Amendments Expenditures Public Representation 1-011-01-6210 Organizational Memberships 1-011-01-6410 Meeting Expense 1-011-01-6415 Special Projects Village Manager's Office 1-021-01-5010 Village Manager 1-021-01-5812 Longevity 1-021-02-6013 Outside Legal Service 1-021-03-6013 Outside Legal Service 1-021-05-6210 Organizational Memberships 1-021-05-6418 Management Services T & M 1-021-08-5999 Salary Administration 1-021-09-6216 Grants Finance Department 1-031-01-5845 Additional Compensation 1-031-01-8001 Office Equipment 1-031-03-5814 Sick Leave Benefit 1-031-07-6114 Telephone Service 1-031-08-6710 Insurance Premium General 1-031-08-6711 Insurance Premium Hosp. 1-031-08-6712 Unemployment Comp. 1-031-08-9810 Transfer -General Insurance 1-031-08-9811 Transfer -Medical Ins. 1-031-08-9812 Transfer-U/C Ins. Village Clerk's Office 1-032-01-6025 Codification 1-032-01-6217 Postage 1-032-01-7031 Office Supplies 1-032-01-8001 Office Equipment 21-032-07-6218 Fold & Dist. Newsletter Risk Management 49-035-01-6705 Claims Administration 49-035-01-6710 Insurance -General 49-035-01-6711 Insurance -Medical 49-035-01-6721 Claims -General 49-035-01-6722 Claims -Medical 49-035-01-6723 Claims-U/C 49-035-01-6724 Claims-Misc. 49-035-01-6724 Claims -Vehicle Approved Revised Budget Increase Decrease Bud et $ 15,000 $ 1,500 $ - $ 16,500 700 600 - 1,300 13,500 - 13,500 5,7 15,600 - 31,30 $ 53,300 $ 2,000 $ - $ 55,300 - 400 - 400 55,000 42,500 - 97,500 21,000 9,000 - 30,000 150 1,000 - 1,150 1,500 1,700 - 3,200 17,716 - 17,716 - 10,000 - 10,000 - 15.,66 __I,___56,600 27,716 187,550 $ - $ 3,000 $ - $ 3,000 - 6,000 - 6,000 49,520 8,000 - 57,520 32,000 8,000 - 40,000 200,000 - 20,000 180,000 251,600 - 61,500 190,100 20,000 18,500 1,500 - 210,000 - 210,000 - 87,500 - 87,500 - 8,500 - 8,500 5.53,1 331,000 $100,000 784,120 $ 7,500 - $ 6,800 $ 700 3,660 - 1,400 2,260 3,500 2,000 - 5,500 - 8,000 - 8,000 10,000 3,500 - 13,500 24,660 3.500 8 200 29 960 $ - $ 8,500 $ - $ 8,500 - 33,600 - 33,600 - 22,500 - 22,500 - 210,100 - 210,100 - 161,000 - 161,000 - 9,350 - 9,350 - 5,000 - 5,000 - 5,000 - 5,000 - 455,050 - 455,050 Expenditures Police Deartment 1-041-01-5850 Additional Compensation Fire & Emergencv Protection Deot. 1-042-01-5845 Additional Compensation 1-042-02-5052 Captains 1-042-02-5120 Lieutenants 1-042-03-5144 Zoning Officer 1-042-04-5120 Lieutenants 51-042-06-8953 Maintenance Shop 51-042-06-8954 Ambulance Replacement Central Dispatch Service 1-043-01-6699 Central Dispatch Service Health Services Division 1-051-01-5845 Additional Compensation 1-051-01-6218 Landlord/Tenant Mediator 1-051-06-6230 Refuse Contract Human Services Division 1-052-01-5061 Senior Citizen Coordinator 1-052-01-5452 Part Time -Secretaries 1-052-01-7029 Medical Supplies 1-052-03-6233 Transportation-Sr.Taxi Community Development Department 1-062-01-5144 Zoning Officer 23-062-07-8951 Residential Rehab. 23-062-09-8951 Housing Site Acquis. 23-062-10-8951 Open Space Acquisition 23-062-14-8951 Fire Station 2 Parking 23-062-14-8952 Fire Station 2 Roof 23-062-14-8953 Fire Station 2 Vent. 23-062-14-8954 Prospect Ave. Sidewalk Street Division Approved Revised Budget Increase Decrease Bud et $ - $ 4,000 $ _`.... .. x_000 $ - $ 4,000 $ - $ 4,000 104,543 9,000 - 113,543 224,461 24,000 - 248,461 - 13,500 - 13,500 67,868 4,000 - 71,868 35,000 73,340 108,340 25,000 - 25 000 45,7$ 127,80- 25,'(JC10�T 559,712 $218,000 _$ 3,800' _ $ 221,800 $ - $ 2,000 $ - $ 2,000 12,000 - 4,000 8,000 1,050,000 - 10,000 1,040,000 1,062,000 2,000 14,000 $1,050,000 $ 11,750 $ 11000 $ - $ 12,750 6,990 4,000 - 10,990 500 2,500 - 3,000 23,00011000 - 24,000 T-42--,2-4-07-$8,500 T_- _ _ 50,740 $ 27,704 $ - $ 12,400 $ 15,304 93,000 50,000 - 143,000 139,800 - 50,000 89,800 155,800 - 140,000 15,800 - 23,000 - 23,000 - 32,000 - 32,000 - 45,000 - 45,000 Custodians 40,000 - 40,000 416,304 190,000 202,400 403,9134 1-071-01-5845 Additional Compensation $ - $ 4,000 $ - $ 4,000 56-071-01-8001 SS #3 Construction - 2,700 - 2,700 56-071-01-8001 SS #4 Construction - 5,500 - 5,500 1-071-02-5250 Maintenance Personnel 11,524 65,000 - 76,524 1-071-02-5252 Custodians 47,895 - 12,000 35,895 1-071-02-6110 Contract Cleaning 15,000 12,000 - 27,000 21-071-02-8511 Replace Civic Center Sign 7,500 - 3,500 4,000 1-071-02-8990 Audio System - 16,300 - 16,300 1-071-06-5250 Maintenance Personnel 30,240 3,500 - 33,740 -2- | Expenditures Approved Revised Budoet Increase Decrease Budciet Street Division - Continued 1-07I-07-5250 Maintenance Personnel $ 6,313 $ I3,600 o - $ 19,813 1-071-08-5250 Maintenance Personnel 75,045 - 13,000 62,045 1-071-09-5250 Maintenance Personnel 30,800 3,000 - 33,860 1-071-10-5250 Maintenance Personnel 14,298 4,000 - 18,298 1-071-11-5250 Maintenance Personnel - 6,500 - 6,500 I -071-I1-5810 Overtime - 3,000 - 3,000 1-071-12-3250 Maintenance Personnel 40,308 6,000 - 46 308 $ 145,000 Water and Sewer Division 41-072-03-5250 Maintenance Personnel I6,919 $ - $ 7,000 9,919 41-072-04-5250 Maintenance Personnel 06,121 - 18,000 78,121 41-072-04-6226 Electrical Energy 600,000 190,000 - 690,000 42-072-04-87I9 Well Repair 100,000 101,000 - 20I,000 41-072-05-5250 Maintenance Personnel 67,684 ~ 25,000 42,684 41-072-05-5810 Overtime 27,000 - 9"000 18,000 41-072-06-5260 Maintenance Personnel 26"300 4,000 - 30,300 41-072-07-6260 Maintenance Personnel 55,225 26,000 - 81,225 4I-072-08-5251 Mechanics 32,363 6,000 - 38,363 41-072-10-8720 Lake Michigan Nater 400,000 - 30,000 270,000 42-072-10-8743 Arrow Rd. Water Main - 23°500 - 23,500 41-072-11-5250 Maintenance Personnel 4,209 2,000 6,209 Engineering Division 22-074-05-6235 Traffic Light Maiot' $ 84,000 $ 24,000 - $ 108,000 22-074-05-8073 Opticon Modification 27,300 5,000 - 32,300 22-074-08-8506 Resurfacing 300,000 - 29,000 271,000 1-074-06-6226 Electric Energy Maint- 114,000 20,000 94,000 SS #5 Lake Michigan Water Const. 58-U75-Ol-8722 Construction Costs $ - $ 283"060 $ - $ 283,050 68-075-01-9841 Transfer for Const, Costs Revenue 44-091-03-9569 Revenue Bonds 1963 Special Service Area Bonds 02-091-05-9561 SS #1 Principal $ - $ 8,000 $ - $ 81000 62-091-05-9562 SS #1 Interest - I4,910 - 14,910 63-041-05-9563 SS #2 Principal - 10,000 - I0,000 03-091-05-9564 S5 #2 Interest - 15,950 - 15,950 88-091-05-3565 S5 #3 Principal - 2,400 - 2,400 88-091-06-9566 S6 #3 Interest - 2,200 - 2,290 89-041-85-0567 SS #4 Principal - 4,810 - 4,810 89-09I-05-9568 3S #4 Interest - 4,670 - 4,570 92-091-05-9569 S3 #5 Principal - 125,000 - 125,000 92-091-05-9570 5S #5 Interest Expenditures Police Pensions 71-091-08-6629 Refund of Contributions 71-091-08-6630 Pensions Paid 71-091-08-6631 Admin. Costs 71-091-08-6634 Admin. Costs 71-091-08-9925 Prov. for Future Pensions 71-091-01-9520 Police Pension Levy Firemen's Pensions 72-091-09-6629 Refund of Contributions 72-091-09-6630 Pensions Paid 72-091-09-6634 Admin. Costs -State 72-091-09-6636 Admin. Costs -Other 72-091-09-9925 Prov. for Future Pensions 72-091-01-9521 Fire Pension Levy General Obli ation Bonds �64-091-02-9864 Communications B & I 64-091-02-9865 Communications B & I 66-091-02-9866 Communications B & I Total - All Departments Approved Revised Bud et Increase Decrease Budget $ - $ 10,000 $ - $ 10,000 - 225,000 - 225,000 - 10,000 - 10,000 - 100 - 100 - 775,220 - 775,220 371,235 - 371,235 $371,235 $1,020,320 371,235 1_ _120,320 $ - $ 14,000 $ - $ 14,000 55,000 - 55,000 100 - 100 3,000 - 3,000 1,094,041 - 1,094,041 361,457 __ - 3_61,457 - 361,457 1,166,µl41 -y'$361,457 X1,166,141 $ - $ 15,730 $ - $ 15,730 19,940 - 19,940 17,515 - 17,515 _$ $_. 53,185 _T -__ .: -53,185 $5,885,358 $5,211,966 $1,276,50_0816 Expenditure Summary By Fund General Fund Revenue Sharing Fund Motor Fuel Tax Fund Community Development Fund Water & Sewer Funds Risk Management Fund Capital Equipment Fund Special Service Area 3 & 4 Const. Funds Special Service Area 5 Const. Fund Special Service Area Bond & Interest Funds Police Pension Fund Firemen's Pension Fund General Obligation Bond Funds Total - All Funds $2,874,445 $ 622,800 $ 207,316 $3,289,929 17,500 3,500 3,500 17,500 411,300 29,000 29,000 411,300 388,600 190,000 190,000 388,600 1,400,821 577,500 89,000 1,889,321 - 455,050 - 455,050 60,000 73,340 25,000 108,340 - 8,200 - 8,200 - 653,050 - 653,050 - 359,880 - 359,880 371,235 1,020,320 371,235 1,020,320 361,457 1,166,141 361,457 1,166,141 - 53,185 53,185 $5,885,358 $5,211,966 $1 276 508 $9,820,816 -4- , Village of Mount Prospect Mount Prospect, OVnois INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director of Public Works DATE: April 25, 1984 SUBJECT: j This past Fiscal Year we replaced 27 windows in the Court Room and Records Department of the Public Safety Building for $0,200.00, These were Graham Single Hung Thermal windows with Tilt Sash and were installed by Builders Architectural Products. The Village Board has approved a $10,000.00 expenditure for a second phase of window replacements in the 1984/85 Fiscal Budget, page 102- Accuunt No. 01-071-02-8104' In order to assure an identical match to the new windows, proposals were requested from only those firms who could supply the same Graham windows. Since last year, however, Graham has discontinued ` the single hung window. Therefore, the following quotes are for double hung windows which look identical but the top window is now movable instead of fixed: Auburn Corporation - 22 windows for $10,000.00 Builders Architectural - 19 windows for $10,000.00 I request the Village Board waive the bidding process and accept the proposal from Auburn Corporation to install 22 windows for $lO°ODO.00. This will complete the windows on the Northwest Highway side of the building and leave 28 windows to he replaced next year. Herbert L. Weeks Director of Public Works HLW:kb Village of Mount Prospect Motint Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director Public Works DATE: April 25, 1984 SUBJECT: Sealed Bid Re: Purchase of Pickup Truck On April 25, 1984, sealed bids were opened for the proposed purchase of a replacement pickup truck. Bid tabulations are as follows: Bidder Make/Model Bid Price Lattof Chevrolet Inc. Chev. CE 20903 $9,124.12 Elmhurst Motors Inc. Ford F 250 $9,440.00 Schmerler Ford Ford F 250 $9,680.00 .Chicago Truck Center GMC GMC 20903 $9,800.00 On page,,116 of the 1984-85 budget there is $11,000.00 allocated for this proposed purchase under account code #51-071-11-8001. All units meet specifications and delivery would be approximateljt three months after award. The old truck will be offered for public auction this coming Fall. I recommend acceptance of the lowest bid as submitted by Lattof Chevrolet Inc. for $9,124.12. Herbert L. Weeks Director Public Works HLW: jm NOTE: Eleven invitational bids plus advertising as required by law were sent out. Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager Lj FROM: Director Public Works DATE: April 25, 1984 SUBJECT: Bid Results - Purchase of Sub -Compact sedan On April 25, 1984, sealed bids were opened for the proposed purchase of a sub -compact sedan. This is to be a replacement unit for an existing vehicle in the pool car fleet. Bid tabulations are as follows: Bidder Make/Model Bid Price Lattof Chevrolet Inc. Chevrolet Chevette $6,799.76 ItB 68 Woodfield Ford Ford Tempo L $8,088.00 Sales Inc.l. od page 119 of the 1984-85 budget there is $8,000.00 allocated for this proposed purchase under account code #51-071-13-8003. Both units meet our specifications and delivery on the lowest price unit is 4 - 8 weeks. The old pool car will be offered for public auction this coming Fall.. 'I recommend acceptance of the lowest bid as submitted by Lattof Chevrolet Inc. for $6,799.76. Nq X Herbert L. Weeks Director Public Works HLW: jm NOTE: Eight invitational bids sent out plus advertising as required by law. Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM ........... TO: Village Manager FROM: Director Public Works DATE: April 26, 1984 SUBJECT: Bid Results - Purchase of Tractor and Mower On April 25, 1984, sealed bids were opened for the proposed purchase of a tractor and flail mower. Bid tabulations are as follows: Lewis Roseman Martin International Tractor Implement Inc. Equipment Co. Sales . .. . .... . ....... — ----- Tractor Make/Model Ford 4610 su Ford 4610 Ford 4610 Mower Make/Model Mott 88 Mott 88 Mott 88 Base Bid $14,989.30 $15,581.33 $16,582.51 Optional Equipment: Bolt on Rear wheel Kit N/A 634.50 797.50 Spin on Rear Wheel Kit N/A 534.50 697.50 Extra set (2) grader tires N/A 1,524.95 1,528.28 Extra set mower knives 70.00 209.90 210.00 The intent of the specifications of this unit was that if budget funds were available the optional dual rear wheel kit and the extra set of tires and rims would be purchased. The bid as submitted by Lewis International Inc. was on a smaller utility tractor which could not be outfitted with the optional equipment and, therefore, should be dis- qualified. All bidders had equal opportunity to bid on a unit that met or exceeded our specifications. The potential need for dual rear wheels is that we have an existing backhoe attachment which can be mounted on the rear of the tractor. As we have intermittent needs to enter rear property lines to repair water and sewer lines, the extra set of tires will be an aid for better flotation and stability. Also, the extra set of tires can be utilized as spare tires as during mowing operations in vacant lots we frequently get flat tires. •' Bid Results - Tractor and Mower Page 2 A revised total bid tabulation, including the optional equipment, of spin on rear wheel kit, extra set (2) of grader tires, and extra set of mower knives is as. follows: Lewis International Inc. Disqualified Roseman Tractor Equipment Co. $17,850.68 Martin Implement Sales $19,018.29 On page 103 of the 1984-85 budget there is $19,500.00 allocated for this proposed purchase under account code #21-071-03-8101. 1 recommend acceptance of the bid as sub'nitted by Roseman Tractor Equipment Co. in the amount of $17,850.68 for a Ford 4610 tractor and a Mott 88 mower plus selected options. rSe"rt L. Weeks Director Public Works HLW: jm NOTE: Five invitational bids sent out plus advertising as required by law. SPECIFICATIONS 2610 3610 4110 4610 . _- 4610SU Engine (Manufacturers Eat.) Diesel Gasoline Diesel Gasoline Diesel Diesel Gasokdq Diesel Gasoline , ,. Horsepower max. PTO 36 (26.9 kW) 34 (25:4 kW)., 42 (31.3 Will 40 (29.8 kW) 48 (35.8 kW)- 52 (38.6 kw) 52 (38.8 kW) - - 52 (38.8 kW) 52 (38.6 kW) . No. of cylinders Displacement, cu in. 3 3 175 (2868 cc) 158 (2588 cc) 3 3 192 (3146 cc) 175 (2868 cc) - 3 201 (3294 cc) 3 3 .; 201 (3294 cc) 201 (3294 cc) 3 3 , 201 (3294 cc) 201 (3294 cc) Bore & stroke 4.2x4.2 In. 4,20.8 In. 4.4x4.2 in. 4.2x4.2 in. 4.4x4.4 In. 4Ax4.4 In. 4.4x4.4 In.- - 4Ax4.4 In. 4.4x4.4 in. 4 (107x107 mm) (107x96.5mm) (112x107 mm) (107x1O7mm) (112x112 mm) (112x112 mm) (112x112 mm) (112x/12 mm) (112x112 mm)' Compression ratio 17.3:1 7.75:1 16.3:1 7.75:1 16.311 15.3:1 7.75:1 15.3:1 7.75:1 Rated engin : speed 2000 rpm 200Orpm 2000 rpm 2000 rpm 2200rpm 2206 rpm 22OOrpm 2200rpm 2200 rpm Piston speed let rated rpm)- 1400tpm 1267fpm 1400 fpm 1400 fpm 1613 fpm 1613fpm 1613 fpm 16131pm 1613fpm Start%rg Electric starter with safety switch. Cold start kits optional for diesels. ELECTRICAL - 12 volt, 32 amp alternator • 128 amp -hour battery -diesel. 77 amp -hour battery -gasoline. Heavy -dory starter. ' CAPACITIES Fuel tank 13 gal (49.2 liters) 13 gat (49.2 liters) 13 gal (49.2 liters) Transrnission: W115 125 qt (11.5 liters) -,. - 12.5 qt (11.5 liters) 12.7 qt (12 liters) 12.7 qt (12 liters) 12.7 qt (12 liters) .. f1i - - _ 9.9 qt (9.5 liters) - 9.9 qt (9.5 liters) 9.9 qt (9.5 liters) - • 9.9 qt (9.5 liters) .- - 9.9 qt (9.5 liters) Crankcase wtfitter 7 qt (6.6 liters) 7 qt (6.6 liters) 7 at (6.6 liters) 7 qt (6.6 liters) 7 qt (6.6 liters) . Cooling system 11 qt (10.4 liters) 11 qt (10.4 liters) 11 at (10.4 liters) 11 qt (10.4 liters) 11 qt (10.4 liters) LIVE HYDRAULICS Pump, max, flow at pump • � 8.5 gpm @ 2100 psi 8.5 gpm @ 2100 psi 8.5 gpm @ 2100 psi -- m @ 2100 psi 8.5 gpm B.5 gpm @ 2100 psi Hitch (3 -point) _ _ Category 1 Category I top link - Category I (provision for Cat. II) Double-acting top fink Double-acting top link Draft control Double-acting top link Double-acting top link Automatic leathering valve AutoDouble-acting,dtst - Automatic Automatic Flow control Automatic feathering valve Automatic feathering valve Remote control valves open or cloned center Optional, maximum 4 Optional, maximum 4 Optional, maximum 4 Optional, maximum 4 Optional, maximum 4 TRANSMISSIONS AND PTO Synchromesh transmission, 8 forward, 4 reverse, 540 rpm PTO Optional (live PTO) Optional (live PTO) Optional (Ind. PTO) Optional (Ind. PTO) Optional (Ind. PTO) 8 -speed Dual Range 540 rpm PTO Standard (live PTO) Standard (live PTO) Standard (Ind. PTO) Standard (Ind. PTO) Standard (Ind. PTO) CLUTCH 8.5 in. (216 mm) 8.5 in. (216 mm) 11 in. (279 mm) 11 in. (279 mm) 11 in. (279 mm) FINAL DRIVE Four-olnion differential supported onrollerbearings. r't„ goq� DIFFERENTIAL LOCK Optional Optional Standard Standard Standard BRAKES Expanding shoe, l4 in. (356 mm) drum sr 7f "watd€sc, osed with Tina€ dive . -_ _- STEERING Power assist Power assist Power assist Power assist Power assist DIMENSIONS a 126.5 in (321.3 cm) 127.0 in, (322.6 cm) 136.3 in. (346 cm) 137 5 uta(; Ctn)., Ho�hl, tt o"pW WAW 52.5 in. (133.4 cm) 54.0 in. (137.2 cm) 52.7 in. (133.9 cm)- O'veraii na,ght. t ofRc�� 4t (wield 1 r 84.7 In. (215 cm) 85.3 in. (217 cm) 93.7 In (238 cm) } inx 41 t:nt) _ _ V.M7Itt (238- �a_� < 76,8 in. (192.5 cm) 75.8 in. {192,6 cm) 77.3 in. (148.3 cm) inti Rear wheel tread 52 to 76 in. (182 to 193 cm) 52 to 76 in. (132 to 193 cm) 56 to 801n. (142 to 203 cm) 56 to 80 in. (142 to 203 cm) 56 to 80 in. (142 to 203 cm) wlpower-adjusted wheels 52 to 80 In. (132 to 203 cm) 52 to 80 in. (132 to 203 cm) 56 to 90 In. (142 to 228 cm) 56 to 90 In. (142 to 228 cm) 56 to 90 In. (142 to 228 cm) Front whool tread, adjustable axle =TumiN radut , wokfit low W, 52 to 80 In. (132 to 203 cm) 935 it (297 cm) 52 to 80 in. (132 to 203 cm) 9.75 it (297 cm) 52 to 80 in. (132 to 203 cm) 9.5 it (290 cm) 52 to 80 in, (132 to 203 cm) t0 f<-(atOS ctlt) 52 to 80 in, 1132 to 203 cm) 9,5 ft t2 `I Vim) - 21.51n. (54.6 cm) 21.51n. (64.6 cm) 22.5 in. (57.2 cm) - =11..(2=32g) ` Shippinq weighf(approx.) 3,475 Its (1576 kg) 3,6651bs (1662 kg) _ 4,34016s (1971 kg) 4.4801tts (2032 kg) 4,480 Cos (2032 g) | ' _ - Village of Mount Prospect Mnw,uProspect, Illinois INTEROFFICE MEMORANDUM TO, village manager FROM: Director Public Works DATE: April 26, 1984 SUBJECT: Sealed Bid for Turf Mowing Contract Sealed bids were opened on April 25, 1984, for a turf mowing contract. The specifications stated that the contract would be awarded based on prices received for Busse/Wille, Centennial Park, and the Weller Creek Improvement area. The remaining two areas were to be regarded as outioos to be included only if funds were available. Bid tabulations as follows: Contract Areas Busse -Wille Improvement Centennial park Weller Creek Impr. Possible Additions Jack Vena Lawn Chicago and Suburban Maintenance Inc. Paving and Lawn Co.Inc. $ 50.00 $l,]DO $ 25.00 $ 650 $I80.00 $4,680 $325.00 8,450 $130'00 $3,380 $175.00 _4,550_ $9,360 $I3,650 Neighborhood Park $I00'00 $2,600 $ 71.00 $1,846 meIas Park Entrance $135-00 $3,5I0 $104'00 $2,704 There is $7,000.00 allocated for contractual grounds maintenance on page 103 of the I984-85 budget. The Im* bidder, Jack Vena, would charge $9,300,00 to mow the tbzon original contract areas for the entire season. However, Mr' vena has indicated be would be willing to boouz his bid prices to mow only Busse/Wille and Centennial for the entire season, and to mow the Weller Creek area for only the first seven weeks of the contract. Thus, the entire contract amount would not exceed $6,890,00 * 26 cuttings Bid Results - Turf Mowing Contract rage 2 I recommend acceptance of the bid submitted by Jack vapa Lawn Maintenance, Inc., on that basis- 1AierbAert ��=s J ozW:sf/j moro, Fifteen invitational bids were sent out gIos advertising Village of Mount Prospect Mount Prospect, Illinois TO: FROM: DATE: SUBJECT: INTEROFFICE MEMORANDUM �01& 413 Village Manager Director Public Works April 25, 1984 Bid Results - Purchase of Truck w/Crane On April 25, 1984, sealed bids were opened for the proposed purchase of a replacement truck and crane. Bid tabluations are as follows: Illinois FWD Truck Schmerler Equip-oLTil�Eny Ford Inc. �. Truck Make/Model 1984 Ford F -700D Ford F -800D Body Make/Model Knapheide 12' Knapheide Flatbed Crane Make/Model Venture Et550R Ventura Et5500R Total Bid: $35,979.10 $36,493.18 On page 132 of the 1984-85 budget there is $38,000 allocated for this proposed purchase under account code #41-072-08-8008. Delivery is projected to be 150-180 days after contract award. I recommend acceptance of the lowest bid as submitted by Illinois FWD Truck and Equipment Company in the total amount of $35,979.10. Herbert L. Weeks Director Public Works HLW: jm NOTE: Five invitational bids sent out plus advertising as required by law. Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM "i1ii7 l" TO: Village Manager FROM: Director Public Works DATE: April 25, 1984 SUBJECT: Bid Results - Purchase of Skid Loader On April 25, 1984, sealed bids were opened for the proposed purchase of a replacement skid loader. Bid tabulations are as follows: Bidder Make/Model Base Bid Base Bid w/.92Lions Atlas Material Handling Clark 743 $12,269.60 $13,073.60 Rock River Bobcat and Clark 743 $15,175.25 $15,947.50 Implement Inc. On page 118 of the 1984-85 budget there is $15,000 allocated for this proposed purchase under account code #51-071-12-8009. Included in the option package is a heater and two spare tires and wheels. The old skid loader we have will be offered for public auction this coming Fall. I recommend acceptance of the lowest bid as submitted by Atlas Material Handling for $13,073.60, which includes option package as specified. Herbert L. Weeks Director Public Works HLW: Jim NOTE: Five invitational bids sent out plus advertising as required by law. 1 11 1' � I Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director Public Works DATE: April 26, 1984 SUBJECT: Sealed Bid for Railroad Right of Way Beautification Sealed bids were opened on April 25, 1984, for landscaping a portion of the Chicago and Northwestern Railroad right-of-way. Bid results are as follows: Charles Klehm & Son, Inc. $34,422.15 Landscape Contractors of Illinois,Inc. $38,914.80 Quantities listed on the bid sheet would cover the right-of-way along Northwest Highway from Elm Street to Mount Prospect Road. However, there is only $27,000.00 available for this phase of the project. The low bidder, Charles Klehm and Son, has indicated they would have no objection to a slight reduction in the size of the area to be completed, so as to stay within our budgeted amount. Available funds will allow completion of the area from Elm to a point nearly halfway between George and Albert streets. These funds can be found in the following accounts: 1983-84 Budget Page 77 Account #21-071-10-8717 $6,525.55 Page 83 Account #41-072-03-7382 56.60 1984-85 Budget Page 89 Account #23-062-04-8959 $20,000.00 Total: $26,582.15 I recommend award of a contract in the amount of $26,582.15 to the low bidder, Charles Klehm & Son, Inc. ti 4&t #e. W-04 Herbert L. Weeks Director Public Works HLW: jm NOTE: Fourteen invitational bids were sent out plus advertising as required by law. Village of Mount Prospect Mount Prospect, Illinois 3: INTEROFFICE MEMORANDUM TO: Village Manager �v FROM: Director Public Works DATE: April 25, 1984 SUBJECT: Bid Results - Plugging of wells 8, 9, and 13 On April 25, 1984, sealed bids were opened for the proposed plugging of wells 8, 9 and 13. All three wells have been non - producing facilities for over two years. A provision in the bid specification was that the successful bidder would take possession of all salvaged materials including electric motors and controls. Also, a 10 -year old 400 HP 2300 volt motor and starter which had previously been declared surplus was added to the bid for salvage value. Bid results as follows: Lump Sum Bid Wehling Well Works Inc. $26,358.00 Layne -Western Company Inc. $29,000.00 On page 124 of the 1984-85 budget there is $30,000.00 allocated for this proposed service under account code #41-072-04-6250. The successful bidder must plug the well in accordance with the State of Illinois standards, secure all necessary State permits, and furnish the village with a well plugging affidavit upon completion. I recommend acceptance of the bid as submitted by Wehlinq Well Works Inc. for $26,358.00. Herbert L. Weeks Director Public Works HLW: jm NOTE: Three invitational bids sent out plus advertising as required by law. Village of Mount Prospect Mount Prospect, 111itiok INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director Public Works DATE: April 25, 1984 SUBJECT: Well. #6 Rehabilitation On April 3, 1984, approval was given by the Village Board to expend up to $30,000 on repairs to Well #6. The repair costs were based upon estimates and evaluations as accurately as could be determined. The Wehling Well Works has now removed the pump from the hole and visual inspection had determined that the complete bowl assembly must be replaced. The inside of the stages are all pitted and the metal cast veins are completely eaten away as well as actual holes extending through the wall thickness. The impellers showed relatively little wear from sand or other foreign particles, but they did sustain damage on the upper part of the skirt. There is no apparent salvage value in the pump itself. The evaluation of the deteriorated metal would indicate that electrolitic action took place or corrosion caused by the chemical composition of the water. My original estimate called for repair being done versus replacement, but that estimate must now be revised. The pump company can get me a new 19 -stage bowl rated at 1.200 GPM with an estimate two week delivery. Our cost for this will be approximately $28,040. The well also will need a new suction pipe plus a stainless steel strainer suction and one or more replacement lengths of column pipe. My revised estimate on total cost for complete rehabilitation is now $53,000, which is $23,000 over the original request. I recommend authorization for an additional $23,000 for this rehabilitation work. rbert L. !W-eei-k"s Director Public Works HLW: jm Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES FROM: VILLAGE MANAGER DATE: APRIL 26, 1984 SUBJECT: GREELEY & HANSEN ENGINEERING CONTRACT AMENDMENT On November 9, 1983, the Village executed a contract with Greeley & Hansen to provide preliminary design services, final design services and general services during construction for the internal changes necessary with our water system to interact fully with the acquisition of Lake Michigan water. This included some piping changes in most of our pump houses, the extension of one water main, the computerization of controls and an analysis of how our system will fully operate once JAWA water is operational in the spring of 1985. The total cost of that contract was $76,000. The preliminary work has now been completed and during that preliminary design phase, we discovered a number of areas that required further work and refinement in order to make our system fully operational. The engineers, Greeley & Hansen, have now calculated that extra work required in the final design will amount to $11,500. 1 have attached a memo from the Director of Public Works together with the engineering proposal from Greeley & Hansen and their preliminary design report. We reconrnend this contract amendment be approved in an amount not to exceed $11,500. Funding for this work will come from Account #41-072-10-8748, and is contained on page 134 of the 1984-1985 Budget. We have set aside there a total of $500,000 for the design and actual construction work. If the Board agrees with this recommendation, it will be necessary to adopt a Motion authorizing an increase in the engineering contract with Greeley & Hansen in an amount not -to exceed $11,500. TERRANCE L. BUR6HARD TLB/rcw attachments c: Director of Public Works Herbert Weeks . Tasks I and 2 The Scope of Preliminary Design Services included conducting an engineering evaluation of alternative methods for freeze protection of storage tanks. Improvements to be included in the final design, if necessary, would be as determined by the evaluation and approved by the Village. Accordingly, the preliminary lump sum for final design engineering services did not include freeze protection facilities. Based on the freeze protection engineering evaluation conducted under Phase I - Preliminary Design Services, the Village has authorized final design of improvements to replace existing steel storage tank cathodic protection systems with systems resistant to ice damage and to install recirculation pumps to provide freeze protection of steel tank fill riser pipes. Since the extent of improvements required was not known until the freeze protection evaluation work was completed, engineering services to design these facilities were not included in the original estimate F 0 U N 0 E 0 1 N 1 9 1 4 a� n elj, (3 1 1 5 El Z" March 27, 1984 Mr. Herbert L. Weeks Director of Public Works Village of Mount Prospect 100 S. Emerson Street' Mount Prospect, Illinois 60056 Subject: Water Distribution and Control System Engineering Services Adjustment Dear Herb: As requested during our meeting on March 14, 1984, we are providing 2"CI-1 hereinafter additional informationandjustification concerning adjustment 1, V! to lump sump engineering fees for final design services and recommendations concerning revisions to the scope of engineering services during con- on- ..... "" struction. fULJnj.t �JnSgryices for Finalktjign Additional final design engineering tasks and man-hours to accomplish each task are listed in Table 1. Justification for each task listed in Table 1 is as follows: . Tasks I and 2 The Scope of Preliminary Design Services included conducting an engineering evaluation of alternative methods for freeze protection of storage tanks. Improvements to be included in the final design, if necessary, would be as determined by the evaluation and approved by the Village. Accordingly, the preliminary lump sum for final design engineering services did not include freeze protection facilities. Based on the freeze protection engineering evaluation conducted under Phase I - Preliminary Design Services, the Village has authorized final design of improvements to replace existing steel storage tank cathodic protection systems with systems resistant to ice damage and to install recirculation pumps to provide freeze protection of steel tank fill riser pipes. Since the extent of improvements required was not known until the freeze protection evaluation work was completed, engineering services to design these facilities were not included in the original estimate F 0 U N 0 E 0 1 N 1 9 1 4 Mpa for final design services presented during the selection interview held on August 24, 1983. Because the scope for certain of the proposed improvements required definition during the preli— minary design studies, estimates for engineering services for final design, given during the selection interview, were qualified as "order of magnitude" estimates. . Task 3 Estimates for engineering services for final design of connections to NWSMJAWA facilities made prior to the preliminary design studies were based on connecting the NWSMJAWA control structure to the nearest Village water main. At the Lincoln Street and Elmhurst Road location, it was estimated that 20 feet of connecting main would be required to connect the vault to the Village system. Based on studies provided by the Fletcher Engineering Company during the preliminary design phase, including the proposed split of the NWSMJAWA supply to each delivery point and the hydraulic capacity of the existing distribution mains, it was determined that a 400—foot extension of the connecting main from the intersection of Lincoln Street and Elmhurst Road east to Pine Street should be provided. The requirement for amain reinforcement was not known prior to the preliminary design work and was not included in the original estimate for final design services. . Task 4 During the preliminary design phase, the Village requested that check valves and vaults be included in the water supply piping from Well No. 6 and from Well No. 7. The check valves act to prevent higher distribution system pressures from being applied to the older lower pressure, well supply pipelines. Engineering to provide check valves and vaults for this purpose was not included in the original estimate for final design services. . Task 5 The requirement to replace two existing flowmeters at Wells Nos. 11 and 16 was identified by the Village during the preliminary design phase and was not included in the original estimate for final design services. -3 - Tasks 6,_7. and 9 As described in Exhibit A, Section A.6. of the Agreement for Engineering Services, a design objective was to keep the computer system as simple as possible. original estimates of engineering costs were developed based on this design ob- jective. During the preliminary design phase of the work, enhancements to the basic computer system providing an extra degree of sophistication were defined as options. Enhance- ments approved by the Village for incorporation into final design are summarized as follows: a. The basic system allowed for continued control of high service pumps from existing central control panel equipment. The enhancement provides the additional flexibility to control high service pumping equipment from the new computer or from the existing central control panel. b. The basic system was intended to provide an uninterruptible power supply designed to retain the computer memory in the event of power failure. The enhancement expanded the uninterruptible power supply to provide 3 hours of standby power for both the computer and central control panel. c. The basic system provided a complete alarm reporting, recording and report generation system. The enhancement allows status interrogation of the computer from a portable, remote terminal. d. The basic system provided for distribution system pressure and flow information to be recorded by the computer and made available for display on a CRT screen. The enhancement provides panel mounted indication of the data to allow the additional convenience of viewing the data without accessing the computer. . Tasks 10 and 11 During the preliminary design phase, the Village requested that the existing central control panel be upgraded to replace obsolete components and that a standby computer be added. Engineering services for this were not included in the original estimate for final design services. (Greeley and Hansen has attended one additional meeting with the Village to discuss replacement of obsolete parts during the preliminary design phase.) -4 - Engine ml OervLqft�. During Coils KlIction We have reviewed the Village's request to eliminate part-time field monitoring of construction for outside piping connections -and to provide more monitoring of construction for controls, control valves, electrical work and instrumentation. There would be no adjustment in the engineering fee for Phase 3 - Construction Services for this change, based on revisions to the Agreement, for Engineering Services as follows: ARTICLE V. VILLAGE'S RESPONSIBILILI (Add Paragraph I.) I. Provide on-site inspection services for all outside piping work. EXHIBIT A.1—SECTION D GENERAL SERVICES DURING C­—CUOT PHASE 3 (Replace Paragraph 7.) 7. -Visits to the site of the construction at intervals of about once each week by a qualified representative of the ENGINEER. Site -visit responsibility shall encompass review of construction for control valves, and interior piping work, control systems, electrical work, instrumentation, and central control room improve- ments. Please do not hesitate to call if you have questions concerning the proposed adjustments. Yours very truly, GREELEY AND HANSEN Terrence J. Hodnik TJH/ jmd TABLE 1 MOUNT PROSPECT, ILLINOIS WATER DISTRIBUTION AND CONTROL SYSTEM IMPROVEMENTS Summary of Additional E 2y ,:3,ne.ftrinR Services Under Final Design -- _Phase Greeley and Hansen March 27, 1984 Task Estimated Man-hours Estimated Desertion Cost 1. Cathodic Protection Systems at Wells Nos. 5 and 16 Storage Facilities 1 4 4 9 $ 500 2. Recirculation Pumps at Wells Nos. 4 and 5 1.5 12 10 23.5 1,350 3. Extend 12 -inch Connecting Main at the Lincoln St. and Elmhurst Road Location to Pine Street 2 22 25 49 2$700 4. Check Valve and Manhole at Wells Nos. 4 and 5 1 6 7 14 800 5. Replace Two Existing Flowmeters at Wells Nos. 11 and 16 - 10 10 20 1,050 6. Computer Override Control of High Service Pumps 1 21 - 22 1,400 7. Uninterruptible Power Supply System for Computer and Control Panel 0.5 7 - 7.5 500 8. Alarm Report System - 12 - 12 750 9. Additional Panel Indicators 8 - 8 500 10. Upgrade Existing Control Panel 15 - 15 950 11. Standby Computer 1 14 - 15 950 Total Cost of Additional Engineering Services = $11,500 Village of Mount Prospect Monnt Prospect, Winois INTEROFFICE MEMORANDUM TO: village Manager FROM: Director of Public Worl:s DATE: April 24, 1984 S t J.BJ E C T: Piibli - Works House - Auction In conjunction with this years Public Works Open House we will again be conducting a m!.ni--m.)Ctj.0T1. Articles fo-r sale will be limited to such things as desks, 't'ype- writers, chairs, light fixtures, etc. No vehicles will Pie sold. Attached is the required ordim.mco authorizing the sale of Village owned. property. In Order to meet our May 19th Open House, I -.request that this oi-dinance be presented to the Village Board fo.T., its first rea,ding May 1, 1984., 1 ff430m Weeks" Director of Public Works 11W: 1(b Attac liment 7" EXHIBIT A Minimum Descri tion Quantity §,eLlirjq Price Fluorescent light fixtures 13 $1.00 Incandescent light fixtures 29 1.00 White Aluminum Storm Windows 29 .50 Counter Top - 8 ft. long 1 2.00 Couches 3 10.00 Arm Chairs 3 5.00 Desk Chairs 9 2.00 Desks 5 10-00 Coffee Table 1 5.00 Cold Wave Air Conditioner 1 2.00 2 -drawer 3x5 card file 1 .50 File Cabinet 1 2.00 IBM Selectric Typewriter 1 15.00 SCM Copy Machine 1 2.00 A B Dick 525 Mimeograph Machine 1 5.00 Addo-X Adding Machines 3 5.00 ORDINANCE NO. AN ORDINANCL AUTHORIZING THE SALE' WHEREAS, in the opinion of at lenst thrm"fmnths of ne corporate authorities of the Village of flyno, prospect, it is rmD longer nccessary or tc� or, for the best interests of the Village of Mount Pro"ec" to rotain ownership of the personal Properly hcreinafter described; and WHEREAS, it has been dote rm j ned by Lhe f,1,,,1yor ,.ind Jima -rd of Trustees of the 0-11age of Mouilt to sell said personal property at a public atic.1tion to be hold on Saturday, May 19, 1984, a t 10: 30 A.M. NOW, THERE FOR F , BE 1l' ORDAI NEN BY FlIE MAYOR ANI) BOARf) 0 r Th'fJSTh'I..,',S OF THE V1IA-,AGE OF MOUNT PRO�il'13C'T, C'00K COuNTY, ILLINOIS: SECTION ONE: Pursuant to Section 11-76-4 of' the Illinois MUTTIQTTode, Illinois RwAsed Stannes, C24, Sec"on 11-76-4, the Mayor .ind Board Of Trl,lstcos cif the" Village of Mount Prospect fin4 that the, 1.:)ersormf property described fn the attached "Exhibit & now owned by the Village of Mount Prospect, is no longer neco"ary or usehO to the Village of Mour¢t Prospect mid the hest. intere.sts of thc,, Village (-)F Mount Prospect vvill be sernied by its salc SUCNON TWO: lersumacm said Mckori 11 76-4, the Q Il ale Ma, it a e r o r I s d c s i g n a 1: e i.. h o r c b y a ri t ho r, i 7 o d and d i I e c t 0 d 'tea s e I I 'the a f o r eiiu c n t i on c d p e i s, o na I p r op o, r ry n cr w () w n e d fay the Village of Mou" Prospect, at public muct hm on Saturday, May ID, 1.984 , at 11:30 A,11,1. at I U Public Th"As Garage, I I S c< u. t 1) 11 i n e S t r e e- t , Mo u n, t, 1'r n s p c c t, 1 1. l 1, 1). a I s ., SECTION THREE: The Village Manager, is hereby authorized "'Ind nia" ­-,�.i-cl,�-.Tr�E ill the sule of Me abrowntionod ponvanut property in a newspa[ver [nibl"hed wltivin t1w UMMUNLy before the date of said pulOhc auction., SECTION) MUR: No offer tdiich S 10. ,S th;trl the fflilliMUPI Easel Ce the list K properly La No sold shall be accepted. S ii ;'l N F I ii, I Tf,� o n p a ym e tit le J,) r i c t he V 1 1 1 a g c m - a a 1. a - g - 0 -- r 0 , r IT i S d c "i i g 1`tat 4,i 11 u, ru by u ho r i Z, ed <alid J irec �: ed i�o convey and t r i n s ( c, r t 1 t 0, fer +hce a k) re s s i d laet oll ,1 I rumperty m 14 purchaser. !Uiv itcm!, rcmaajn,l)g un,-oki �iftc',r a1ae ;H-mec Tu dispo5ed (if Fy the Uillage %unlyr or hh; designam in a rl"!riner' ivhch i in tjue 1, Sr iritcrcsls u� the Village, n Fu I 1 1, c c a rld ord�narlce rl( e c M 3 1 IF Y, i. s p '1 15 s J y a v (D c o i17re c I) s oll , f CO V po Y, �l t c 12 Ut Jjo r, I t i c, s a n(I '.IPP r, C.) v a ;j, tij(� providled by AYP S: PASSFD AND APPROVED THIS D A y () 1: 1984 ATTE ST � CLERK V 4 1, i..1( F, M A f () P' Village of Mount Prospect INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director, Public Works DATE: April 27, 1984 SUBJECT: Hill Street Improvement 650' East of,Rand Road Attached is a Resolution for Improvement by Municipality under the Illinois Highway Code (Form BLR 414), which must be approved by the Mayor and Board of Trustees' This Resolution should he approved by the Village before Motor Fuel Tax funds can be authorized for the above project. I recommend the Village Buard*of Trustees approve this Resolution at the May 1, 1984 Board Meeting. Herbert L. We �K HLN/FT/m STE,Ls UxZ iS LlI:4I$ Cor-tlruction andNr D Board of Trustees BE IT RESOLVED, by £b�__ _� -,._______—" �f the Mayor' Village ..ount Prospect M in ars t a c=t -_ _, u d--�ib�d s`- , f�_ o,,.nr' �.�t(s) b.` unpro4ed t:sder the T71+".nars Highway Cade: To Hi 71 Sweet Rand n d R a a d 650' East of Rand Road BE IT TIL--,THEF LVED, 1.T t t`= r. �r ' i F o.E==at r�Ousist`of_Roadway. removal and reconstruction, manhole` reconstructionand,installation of storm sewer, curb and gutter and sidewalk L.t, 84 -00085 -00 -FP C.S. 2. I11 -2t tb, --„ is htn%by app ✓r: a ed the s -,:.m of..._._._ Sixty Thousand and noj100----------------------- _ _. _. _ ___ (t 50,000.00--____ _..._) for the rr t of s vd . a txa t'�e ni6pality s Ilot=mt of Motor P uel Tax fia.-i ls. 3. T.-.st3 fi-ork ^marl be d•aue by �_ Contract m; and, BE IT FURTHER RESOL"t'E0. that the Clerk is hereby directed to transmit two certified copies of this resolution to the ;strict ;c; Tonal -office of the Department of Transportation. APE5e..OWD _.....__......_...._ _..._.._ 19 6c;,Lrfn,cnt of Tronsponotion Village cei in and for the,,.,Villae Mount Pros �p ect County herby c-- ,,if ,J=e fi c,�ai t to be a True, peslect and coy p?eie copy ofa r�sz-,Iution-dopted by° the,° `. or and Board of Trustees • ice.ren''4:9: •>';-`r`3-4X B:.c.watTns 7 sat a mocl,.-g 0-- A : L S ....,.._.__ c' yof_._ ._.....__..._ .. "._:._... ___........... (SEAL) V77ag1 e _..._....C:e-k_ _._w_.._ __.._...... (a x� I I I rilli Village of Mo -.-it Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director Public Works DATE: April 25, 1984 SUBJECT: 1984 Motor Fuel Tax General Maintenance Fund Motor Fuel Tax General Maintenance Funds are based on a fiscal year that begins January 1. A Resolution is required by the Board to appropriate funds so that we may pay for materials and supplies for the 1984 calendar year. I am requesting the appropriation of $775,000 based on the proposed General Maintenance items within the 1984-85 budget. I recommend that the Resolution be adopted by the Village Board at their May 1, 1984 meeting. PWber-t L. Weeksla Director Public Works HLW: jm S".-"I.TE OF 11.1-11.'01S N -E C. -I ST." LETS ti ND N: 01 ',V.I.YS 13Y UNDER TE,E EI ANC'PiS HIGHWAY CODE MAYOR AND BOARD OF TRUSTEES BE IT RESOLVED, by the . . ....... VILLAGE MOUNT PROSPECT %#X W, 4 xv �.) (Xt ) Illinois, that there is hereby 775,000.00 appropriated the sum of T-- ---..-.---of Motor Fuel Tax funds for the purpose of maintaining streets &nd highways. under the applicable provisions of the Illinois Highway Code, from January 1, 1984 to December 31, 1984 BE IT FURTHER RESOLVED, that only those streets, highways, and operations as listed and described on the approved Municipal Estimate of Ma ' intenanee Costs, including supplemental or revised estimates ap- proved In connection with this resolution, are eligible f or -maintenance with Motor Fuel Tax funds during the period as specified above. BE IT FURTHER RESOLVED, that the Clerk shall, as soon as practicable after the close of the period as given above, submit to the Department of Transportation, on forms furnished by said Department, -a certified statement showing expenditures from and balances remaining in the account(s) for this period; and BE IT FURTHER RESOLVED, that the Clerk shall immediately transmit two certified copies of this resolution to the district office of the Department of 'Transportation, at Schaumburg, Illinois. APPROVED Deportment of Tronsportntion —Carol A -Fields Village ­­­ ---- - ------------------- Mrs. Clerk in and for the Village XVIMMMAr VMZP) Mount Prospect of- County of. COOk hereby certify the foregoing to he aurae, perfect and complete copy of a res blution adopted by tb,["la-yor and Board of Tru S t (Council or Fraldz& and Epard of Trwtm) at a meeting on !Lay I,_ 1984 IN TESTIMONY WHEREOF, I have hereunto pet my band and seal this -day of---� A.D. 19 84 1 (SEAL) Village _Clerk rwa OLN 3a(R­. 1.72) - -------- ..+�i+..+Jo++rii tnutt7uxs � x1{1llElY SATURDAY 0 Board of Trustees 0 Plan Commission i i U,Coffee with 8:00 P.M.* $;pp P.M. Elected Official 10:00 - Noon Village Hall OPEN E.S.D.A. 7:30 PM* 9:00 - Noon Limited Services i T l' Committee of the 1 Special Business 1� 1 11 12 Safe fission Whole 7:30 P.M.* District Development 71 P.M. & ReDevelopment Comm. 7:30 P.M. Specidl Cable TV i Mt Prospect Police 7:30 PM-Conf. Room Explorers 7:30 PM* E.S.D.A. 7:30 PM*** 104 Board of Trustees 15 Plan Commission@ Cable TV 18 8:00 P.M.* 8,:00 P.M. Commission € 7:30 P.M. E.S.D.A. 7:30 PM*** P 21 22 Committee of the � Business 2 � Zoning Board of 2 1 25 ' 26 ` Whole 7:30 P.M. District Develop, Appeals 8:00 P.R I j & ReDevelopment Comm 7:30 P.M. 1Mt Prospect Police 'Li2jgjega 2; 30 PPI* E,S.D. . 7:30 PM*** ] } Q i I E.S.D.A. 7:30 PM*** SPECIAL NOTICE June 2, 1984 June 2, 1984 All meetings will he held in the Trustees' Room, 2nd floor Coffee With Elected Village Hall OPEN g Village Nall, 100 South Emerson Street, unless otherwise noted. Board Room, 2nd floor, 112 E, Northwest Highway Officials 10:00 -Noon 9:00 - Noon *� Senior Citizen Center, 50 S. Emerson Street ••. lunch Room, tower level, Village Nall MINUTES COMMITTEE OF THE WHOLE APRIL 10, 1984 I. ROLL CALL Mayor Krause called the meeting to order at 7:30 p.m. Present at the meeting were: -Mayor Carolyn Krause, Trustees Ralph Arthur, Gerald Farley, Leo Floros, Norma Murauskis and George Van Geem. Trustee Theodore Wattenberg was absent. 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, Village Engineer Chuck Bencic and Police Chief Ronald Pavlock.. There were approximately 30 persons in the audience. II. MINUTES The Minutes of the Committee of the Whole meeting of March 27, 1984 were approved with the following revision: The sub -section on the Police Department Budget shall include a reference to Trustee Farley's question regarding the use of opticon signal equipment.for squad cars. Police Chief Ronald Pavlock stated that opticon is not currently used in squads due to the smaller size and greater maneuverability of these vehicles, and the Police Department has not experienced safety problems in this regard. III. CITIZENS TO BE HEARD Chief Pavlock introduced to the Mayor and the Board of Trustees Officer Joe Garcia who recently graduated from the Cook County Academy in the top 5% of his class. The Mayor and the Board welcomed Officer Garcia to the Village of Mount Prospect. IV. MISCELLANEOUS BUDGET MATTERS Mayor Krause summarized the 1984-1985 Budget Hearings and explained the need to discuss specific revisions prior to the Board's adoption of the Budget on April 17. The Mayor presented an overview of each items for discussion, including the proposed Street Paving Program the specific location of a traffic signal, the Village's Youth Programs and revisions to the Cable TV Budget. Finance Commission Report Mr. Bachhuber, of the Mount Prospect Finance Commission, explained for the Board of Trustees the nature and the purpose of the Finance Commission and briefly summarized the findings of the Commission with regard to the 1984- 1985 Budget. Mr. Bauchhuber expressed the Commission's concerns over the use of Tax dollars for low-interest home improvement loans. A general discussion ensued as Trustees raised specific questions regarding the findings of the Finance Comission. Trustee Arthur expressed his support for a quartermaster type clothing allowance in the Police Department and suggested that the Village investigate the four procedures outlined in the Finance Commission's report. Responding to a question from Trustee Farley, Village Manager Burghard explained that a decrease of $10,000 for maintenance of public facilities was due to over-estimates of energy costs. Trustee Floros suggested that the format for future years'. budgets should be structured to provide more meaningful.comparisons. 1984-1985 Street Resurfabi­"Rrq am The Village staff presented a list of 26,streetsthroughout. the Village proposed far resurfacing during 1984_ 1985. These streets were selected based on a, cost,benefft' analysis provided by the. Novak Demp8ey Pavement Management Program. Trustee Murauskis noted that the map designation, is incorrect with regard to Tamarack Drive. Public Works Director Herb Weeks acknowledged the error but stated that Tamarac]< will, be repaired by Public, Works personnel. Trustee Van Geem questioned the reasonableness of improving moderately deteriorated streets while foregoing improvements to the seriously deteriorated streets. Village Engineer Chuck Bencic explained the need to stretch the improvement dollars by,improving streets before they require major reconstruction. The Trustees expressed their concern, tliat major,road repairs were being deferred and discussed various means to finance needed road repairs, including increasing taxes and a possible Bond issue. Village Manager BurgItard pointed out that this year's 'Budget reflects a substantial increase over last year in road repair funds, and indicated that staff will continue to monitor the situation. Mayor Krause suggested increasing the Paving Program by WO,000; the revenues to be supplied by a 1� property tax hike. After further general discussion, the Board agreed to accept the proposed 1984-1985 Street Resurfacing Program as submitted. -2- Proposed Traffic'Signal'Locati:on The Mayor pointed out that two traffic signal locations in the Village warrant installation of new signals: Elmhurst Road and Huntington Commons Road; and, Kensington and Wheeling Roads., Trustee Farley explained that while the Board previously agreed to,the Huntington Commons location, recent discussions with residents of the area may indicate an erosion of support for the traffic signal. Trustee Farley also suggesteda need for a cooperative effort with adjacent businesses who would benefit from the signal and the need to consider the driveway configura- tions near this intersection. Several Village residents addressed the Board on this issue, including Chris Mahaffey, President of the Huntington Commons Master Association. Mr. Mahaffey stated that the Board should proceed with caution due to new concerns for increased traffic on Huntington Commons Road. Other residents of the area suggested that a signal is not the answer, and that increased Police presence in the area would reduce speeding and, -illegal turns. Mr. Cliff Irwin, co -manager of Huntington Square Apartments, reminded the Board of a recent pedestrian accident at that location and suggested that the signal is needed to promote pedestrian safety. Mayor Krause distributed to the Trustees copies of petitions and letters from area residents supporting the installation of a signal at Huntington Commons and Elmhurst Roads. Trustee Van Geem suggested that a study be completed of the internal traffic patterns and use of cross -walks by senior citizens in the area. Village Manager Burghard explained that the streets within Huntington Commons are private, however, the Village would be willing to cooperate with the Master Association on internal traffic control. Trustee Farley suggested that the driveway problem be considered at the time the engineering plans are prepared for the intersection. The Mayor and the Board of Trustees agreed to proceed with a traffic signal at the intersection of Huntington Commons Road'and,Elmhurst Road as proposed in the 1984- 1985 Budget and as the matter receives further consideration, the homeowners in the area are to be informed and asked to attend subsequent meetings. -3- Youth` Program Trustee Floros proposed that the Village allocate $1,500 to Omni House, which is a youth -oriented counseling agency. Omni House had requested funding front the Village in the amount of $3,000 during, the Budget:. Hearings. Trustee Arthur questioned the level of support provided to Mount Prospect residents by Omni House and stated that he favors in-house social services. Dennis Depcik, Associate Director of'Omni 'House, answered several questions regarding the number of Mount Prospect residents ,served and the, hours spent with individual clients. Mayor Krauseexpressed her support for the counseling services provided through the Mount Prospect Police Department, and stated that any, new allocations for this purpose should be directed to the Village's programs, particularly' those which address problems at the junior hi h level. Trustee Van. Geem expressed his support for a 1,500 allocation to 'Omni House and questioned the reasonableness of supporting; Shelter, Inc., and denying funding to Omni House. The Mayor responded by stating the Mount Prospect: does not have a Shelter within its boundaries, whereas many of the services provided by Omni House are provided; through the Police Department, and funding for Police programs does not preclude the efforts of 'Omni House or other organizations serving the community. The Mayor then polled the Board on the question of allocating $1,500 to Omni House; Those in favor included. Trustees Floros, Van Geem and Farley. Those against included Trustees Murauskis, Arthur and 'Mayor -Krause. A brief discussion, ensued regarding a proposed $2,000 allocation to the Police Department's Youth Programs. Chief Pavlock briefly explained how the funds would be used including expanding the counseling services at Forest Hospital. The Mayor then polled the Board on , the proposed allocation of $2,000 to the Police Youth Programs. Those in favor included Trustees Murauskis, Farley, Arthur and. Mayor Krause. Trustees Floros and Van Geem passed on'this "question. Following a brief discussion, the Mayor and the Board of Trustees agreed to allocate an additional $2,000 for additional training and support for the Police Department's Youth Services. No further action was taken on the proposed allocation of '$1,500 to Omni House. -4- Village Manager Terrance Burghard summarized the changes to the 1984-1985 Budget as a result of the Budget Hearings and the Finance Commission Report. Mr. Burghard explained that while the revised Budget indicates additional revenues, these changes reflect adjustments and not necessarily new money. The need for a Cable Coordinator was discussed, which would be a new staff position,paid entirely out of Cable TV Revenues. Trustee Farley explained the provisions in the Franchise Agreement which provide the Village with 5% of Cablenet's gross'revenues for the purpose of promoting community access to the cable system. Trustee Farley also stated that the Village has a responsibility to fully utilize this system, and expressed his support for a new Cable Coordinator. Trustee Murauskis stated that she would favor the creation of such a position. After a brief discussion, the Board of Trustees agreed to budget for this position. V, MOUNT PROSPECT SENIOR TAXI PROGRAM Village Manager Burghard summarized the events of the last several months leading up to the current staff recommendation to retain a flat fee for the Senior Taxi Program, and an increase in the fee to. $2.50. Trustee Van Geem questioned the statistical analysis which led to the determination that an average ride would result in a metered rate of $2.50. Specifically, Trustee Van Geem pointed out that using an,average ride does not adequately compensate for the number of long distance rides which would not necessarily be balanced by savings in shorter trips. Administrative Assistant John Bowman acknowledged that the staff analysis may not be statistically complete however, there are other factors to consider such as the built-in market provided to the taxi companies under the Senior Program. Village Manager Burghard added that it is not the. responsibility of staff to present the cab companies' case and added that the proposed $2.50 rate represents a 20% increase. Mr. Jim Antonenulle spoke on behalf of American Taxi, suggesting that the Village consider a zone rate structure. Village Manager Burghard explained that such a program would likely be confusing to the seniors and difficult to audit. Mr. Antonenulle stated his opposition to a flat fee structure, since longer trips result in losses to the cab companies. Mr. Antonenulle also explained the problem of multiple riders, since additional riders pay only a nominal fee. A general discussion ensued regarding possible -5- changes in this area, specifically to charge additional passengers the same flat fee. However, staff explained that this procedure would result in additional cost to the Village as well, since the Village would pay the majority of the additional fees._ The Board agreed to retain a flat fee structure, and the, discussion turned to the question of an increase In the fae,paid by the seniors. Mayor Krause suggested that 15c increase to 90fI would be appropriate,. Administrative Assistant John Bowman stated that the last increase in the senior fare occurred in 1980 when the rate went from 50q, to 75c. Trustee Floros'suggested that the senior fare be raised to $1.00, with the Village paying $1.50. After a brief discussion, the Mayor once ,again polled the Board on the proposed increase in the senior fare to $1.00. Trustees voting in favor of the proposal included: Trustees Farley, Arthur, Van'Geem, Floras and .Mayor Krause. Trustee'Murauskis opposed the proposal. Finance Director Jepson was directed to prepare the necessary Budget revisions to reflect the rate change. VI,,. MANAGER'S REPORT Vill e Michigan Water Project, the Frediani Develop- ment the status awh chge nisein Public Hearingserrance db;ef ertlaed Zoning of the LakeBoard of Appeals, and the cooperative venture between te Village and District 214 to build a single family home at the present site of Well #13 VII. ADJOURNMENT There being no further business, the Committee of the Whale meeting was adjourned at 10:45 p.m. Respectfully submitted, TERRANCE'L BURGHARD Village Manager TLBJrcw 6- 1 MINUTES COMMITTEE OF THE WHOLE JULY 24, 1984 I. ROLL CALL The meeting was called to order at 7:30 p.m. Present at the meeting were: Mayor Carolyn Krause, Trustees Ralph Arthur, Gerald Farley, Leo Floros, Norma Murauskis' and Theodore Wattenberg.Absent was Trustee George Van" Geem. Also present at the meeting were: Village Manager Terrance Burghard, Administrative Assistant to the Village Manager John Bowman, Community Development Director Ken Fritz, Village Planner Steve Park, Assistant Planner Michael Sims, Special Assistant to the Village Manager Michael Janonis'and Planning Intern Lisa Striebich. There were approximately 20 persons in the audience. II. MINUTES The Minutes of the Committee of the Whole meeting of July 10, 1984, were accpeted and filed. III. CITIZENS TO BE HEARD There being no citizens to be heard at this time, ;the Board moved on to the next Agenda item. IV. DOWNTOWN REDEVELOPMENT PLANS Mayor Krause reviewed with the Board a memo prepared by staff on Tax Increment Financing and summarized the status of`a Study currently being completed by the consulting firm of Trkla', Pettigrew`, Allen & Payne. Community=; Development Director Ken Fritz introduced Mr. Nick Trkla, of the consulting firm, who would be addressing the Board on the basics of Tax Increment Financing, and Mr. Jack Pettigrew, who would further ;explain the mechanics of "Tax. Increment Financing and the eligibility study which is currently under ;way. Mr.`Trkla presented an overview of Tax Increment Financing, explaining that the financing technique originated with State legislation passed in 1978. To date, over ,20 communities throughout Illinois have utilized Tax Increment Financing and'several%otner communities are currently considering using this technique. pY a XV G i, Trustee Farley asked about the boundaries of a District, and asked if the Tax Assessment for t entire area 'would be frozen. Mr, Trkla stated. larger 'TIF Districts lend themselves to more fl and allow more private development potential, u smaller areas allow the community to focus on t areas. Further, concerns about frozen Assessme a large area may not be justified since average Assessments in these areas typically have not x substantially in the past. Also, redevelopment portion of a 'larger District may stimulate deve throughout the area, thus increasing the'Increr available to repay; the Bond. Trustee 'Farley asked what the typical period of would be for repayment of the Bonds. Mr. Trkla that the statuatory limit is 23 years, however,; projects require considerably less time for rep Mr'. Trkla also emphasized the need for proper 'c management and stated that TIF financing',requir a developer be brought into the process early 'o ensure the success of a project. Trustee Arthu some of the findings of staff in regards to det in certain blacks of the downtown area. Mr. Fr outlined the criteria and procedures utilized b in making these determinations, and noted that were completed by a Code Enforcement Inspector architectural intern. Mr. Pettigrew added that a distinction between deterioration and dilapd' the former being relatively minor maintenance pl as observed from the exerior of the building.' inspections of properties would be needed befor redevelopment plan could be adopted. Several questions were fielded from members of which included members of the 'Village's Plan Co and Board of Downtown Development and Redevelops Commission. Mr. Louis Velasco asked several qu+ regarding what incentives a developer would rec+ initiate a redevelopment; project. Sir. Trkla exl that it depends on the nature of the redevelopm and added that incentives are ';provided only to necessary to make a project economically';feasib Responding to a question regarding sources of "i money, the consultants explained several'altern ensure good cash flaw and emphasized the'advant, this "developer oriented" technique. 3- u Mayor Krause suggested tha new sources of funding and Board at a future date to Mayor Krause also asked th as to new applications and VI. OTHER BUSINESS Trustee Wattenberg offered his Press Release on the' Senior Center and stated t extremely helpful. VII. ADJOURNMENT ' There being no further bus' at 14.0.0 p ,m. Respec' TERRAN Villag TLB/rcw ieeting was adj .tted, AD