HomeMy WebLinkAbout3315_001Ordinance No. 4793
Resolution No. 14-96
DEPUTY VILLAGE CLERK
ALL
Meeting Location:
Mount Prospect Senior Center
50 South Emerson Street
Mount Prospect, Illinois 60056
CALL TO ORDER
Il. ROLL CALL
ORDER OF BUSINESS
REGULAR MEETING
Meeting Date and Time:
Tuesday
May 7, 1996
7:30 P.M.
Mayor Gerald "Skip" Farley
Trustee George Clowes Trustee Paul Hoefert
Trustee Timothy Corcoran Trustee Michaele Skowron
Trustee Richard Hendricks Trustee Irvana Wilke
111. INVOCATION - Trustee Wilks
IV. APPROVE MINUTES OF REGULAR MEETING OF APRIL 16, 1996
V. APPROVE BILLS
V1. 4AAYOR'S REPORT
A. PROCLAMATIONS:
1. MUNICIPAL CLERKS WEEK, May 5-11, 1996
2. SENIOR CENTER WEEK, May 13-19,1996
3. PUBLIC WORKS WEEK, May 19-25,1996
4. CHILDRENS'FIRE SAFETY FESTIVAL, May 6-10,1996
5, BUSSE FLOWERS AND GIFTS 80TH ANNIVERSARY
B. Acknowledge contributions of the Mount Prospect Police Association,
and Village employees, to the United Way Employee Campaign.
C, 1st reading of AN ORDINANCE AMENDING CHAPTER 13 OF THE
VILLAGE CODE OF MOUNT PROSPECT
This Ordinance deletes the Class "P" liquor license (Retail
package -refrigerated and non -refrigerated beer and wine
only -no consumption on premises) issued to Shimada Shoten,
1182 South Elmhurst Road. (Exhibit A)
NOTE: ANY INDIVIDUAL WITH A DISABILITY WHO WOULD LIKE TO ATTEND
THIS MEETING SHOULD CONTACT THE VILLAGE MANAGER'S OFFICE
AT 100 SOUTH EMERSON STREET, 8471392-6000, TDD 8471392-6064.
VIII. OLD BUSINESS
A. ZBA 3 -CU -96, U.S. Robotics, 1800 West Central Road
2nd reading of AN ORDINANCE GRANTING A CONDITIONAL
USE IN THE NATURE OF A PLANNED UNIT DEVELOPMENT
This Ordinance grants a PUD for U.S. Robotics. The Zoning
Board of Appeals has recommended granting this request by
a vote of 7-0. (Exhibit B)
B. Plaza United Plat of Resubdivision
The Petitioner is requesting approval of a Plat of Resubdivision
to create two lots of record from Lot 1 in the Plaza United
Subdivision. The Plan Commission has voted 7-0 for approval
of this Plat. This item was deferred from the April 16, 1996
meeting for further discussion.
IX. NEW BUSINESS
A. ZBA 9-V-96,1727 W. Kim Avenue
The Petitioner is requesting a variation from Section 14.905.6(1) to
decrease the rear yard setback from 25 feet to 14 feet for a garage
addition. The Zoning Board of Appeals has recommended approval
of this variation by a vote of 7-0.
B. 1st reading of AN ORDINANCE AMENDING ARTICLE VI
ENTITLED "AGE AND GANG -RELATED OFFENSES" OF
CHAPTER 23 OF THE VILLAGE CODE OF MOUNT PROSPECT
This Ordinance amends Chapter 23 by deleting "Section 23.608.
Gang Signs Prohibited" in its entirety. (Exhibit C)
C. A RESOLUTION AUTHORIZING EXECUTION OF AN ELECTRIC
SERVICE CONTRACT BETWEEN THE VILLAGE OF MOUNT
PROSPECT AND COMMONWEALTH EDISON COMPANY (Exhibit D)
X. VILLAGE MANAGERS REPORT
A. Bid results:
1 Replacement vehicles:
a. One 35,000 lb. GVWR cab and chassis - Aerial truck
b. Two 35,000 lb. GVWR cab and chassis - Dump truck
2. Shared cost sidewalk program
3. Flood control project: See-Gwun Avenue/Milburn Avenue
Sewer lining
B. Accept proposal for flood control project: See-Gwun Avenue/Golf Road
C. Status Report
XI. ANY OTHER BUSINESS
XII. CLOSED SESSION: Pursuant to the citation listed, this Closed
Session is called for the following purpose:
PERSONNEL 5ILCS 120/2 (C) (1)
MINUTES OF THE REGULAR MEETING OF
THE MAYOR AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT
April 16, 1996
CALL TO ORDER
Mayor Farley called the meeting to order at 7:35 PM.
f*Ig1Eac1R�
Present upon roll call: Mayor,Gerald "Skip" Farley
Trustee George Clowes
Trustee Timothy Corcoran
Trustee Richard Hendricks
Trustee Paul Hoefert
Trustee Michaele Skowron
Trustee Irvana Wilks
INVOCATION
The invocation was given by Trustee Hendricks.
APPROVAL OF MINUTES
Trustee Hoefert, seconded by Trustee Corcoran, moved
to approve the minutes of the regular meeting of
the Mayor and Board of Trustees held April 2, 1996.
Upon roll call: Ayes: Clowes, Corcoran, Hendricks,
Hoefert, Wilks, Skowron
Naas: ,None
;
Motion carried.
APPROVAL OF BILLS
Trustee Hoefert, seconded by Trustee Corcoran,
moved to approve the following list of bills:
General Fund
$940,925
Refuse Disposal Fund
124,917
Motor Fuel Tax Fund
9,902
Community Development Block Grant Fund
17,954
Debt Service Fund
128,253
Capital Improvement Fund
38,236
Downtown Redev Const Fund
-
Police & Fire Building Construction
-
Flood Control Construction Fund
15,932
EPA Flood Loan Construction Fund
-
Street Improvement Const Fund
37,610
Water & Sewer Fund
111,900
Parking System Revenue Fund
3,327
Risk Management Fund
140,546
Vehicle Replacement Fund
157
Vehicle Maintenance Fund
42,355
Flexcomp Trust Fund
13,498
Escrow Deposit Fund
21,864
Police Pension Fund
-
Firemen's Pension Fund
Benefit Trust Fund
$1,647,376
INVOCATION
6,6 APPROVE
MINUTES
APPROVE BILLS
Upon roll call: Ayes: Clowes, Corcoran, Hendricks,
Hoefert, Wilks, Skowron
Nays: None
I ITA 51 T-TIT77 I =I- 6
BUDGET REPORT Trustee Hoefert, seconded by Trustee Wilks moved to
accept the Budget Report for the period January 1, 1996
through March 31, 1996, subject to audit.
Upon roll call: Ayes: Clowes, Corcoran, Hendricks,
Hoefert, Skowron, Wilks
Nays: None
Motion carried.
Motion carried.
ORD. NO. 4790 Trustee Hoefert, seconded by Trustee Corcoran, moved for
passage of Ordinance No. 4790
AN ORDINANCE AMENDING CHAPTER 13
OF THE VILLAGE CODE OF MOUNT PROSPECT
Upon roll call: Ayes: Clowes, Corcoran, Hendricks,
Hoefert, Skowron, Wilks
Nays: None
Motion carried.
AD HOC Mayor Farley announced the recent formation of an Ad Hoc
PARKING committee to study residential parking of commercial vehicles
COMMITTEE within the Village. Members of the committee are Trustee
Page 2 - April 16, 1996
MAYOR'S REPORT
PROCLAMATIONS:
Mayor Farley presented a Proclamation recognizing National
NATIONAL LIBRARY
Library Week, April 14-20; Laura Luteri accepted the
WEEK
proclamation for the Mount Prospect Public Library.
ARBOR DAY
Mayor Farley presented a Proclamation to Sandy Clark,
Forestry Superintendent for the Village, in recognition of Arbor
Day, April 26.
NATIONAL DAY
Mayor Farley proclaimed April 27 as a National Day of Prayer
OF PRAYER
in the Village of Mount Prospect. Trustee Wilks accepted the
Proclamation on behalf of the Mount Prospect Kiwanis Club,
and invited the public to attend a Prayer Breakfast held by the
organization on that day.
MR. PETER'S
An Ordinance was presented for first reading which would
BANQUETS:
delete a Class XX license, and create a Class E license, for
1018 MOUNT
Mr. Peter's Banquets.
PROSPECT PLAZA
Trustee Hoefert, seconded by Trustee Corcoran, moved to
waive the rule requiring two readings of an Ordinance.
Upon roll call: Ayes: Clowes, Corcoran, Hoefert,
Skowron, Wilks
Nays: Hendricks
Motion carried.
ORD. NO. 4790 Trustee Hoefert, seconded by Trustee Corcoran, moved for
passage of Ordinance No. 4790
AN ORDINANCE AMENDING CHAPTER 13
OF THE VILLAGE CODE OF MOUNT PROSPECT
Upon roll call: Ayes: Clowes, Corcoran, Hendricks,
Hoefert, Skowron, Wilks
Nays: None
Motion carried.
AD HOC Mayor Farley announced the recent formation of an Ad Hoc
PARKING committee to study residential parking of commercial vehicles
COMMITTEE within the Village. Members of the committee are Trustee
Page 2 - April 16, 1996
Skowron, Trustee Hoefert, and the following Mount
Prospect residents: Mike Collins, Nancy Bobikewicz,
Ramon Rubio, and Beverly Carr.
Mayor Farley stated that the committee has been asked to
report on their findings on May 28, 1996, With June 4, 1996
being the date of any formal Ordinance action.
COMMUNICATIONS AND PETITIONS -
CITIZENS TO BE HEARD
Pastor Christopher Huff, of the Bible Baptist Church, introduced
BIBLE BAPTIST
himself to the Village Board and extended invitations to them to
CHURCH:
attend a formal dedication service on April 28. The congregation
123 BUSSE
recently moved from Des Plaines, to 123 Busse Road, Mount
ROAD
Prospect, formerly the Church of Latter Day Saints.
Mayor Farley recognized Mr. Peter Burchard, Manager of the
Village of Hoffman Estates, who was accompanying Pastor Huff,
and is a member of Bible Baptist Church.
A member of the audience, Tamara (last name unavailable),
SHOPPING
who is a student of Roosevelt University, expressed her
PLAZAS
dissatisfaction with the number of strip malls, or shopping plazas,
throughout the Village, and asked the Board to reconsider the
zoning of these developments.
Mr. Lloyd Levin, representative of Crystal Towers Homeowners
CRYSTAL
Association, asked the Board's assistance in getting rid of
TOWERS
the huge number of geese that are in his area. Mayor Farley
HOMEOWNERS
agreed that they can be a nuisance, and stated that he would
ASSOCIATION
look into this matter.
Mr. Levin also asked the Board to investigate an employment
agency which has recently opened in Crystal Court Shopping
Center, at Algonquin and Busse Roads. According to Mr. Levin,
many of the workers are coming from Wisconsin, are public aid
recipients there, and are working in Illinois to receive additional
funds.
Mayor Farley stated that he would have the Village staff contact
Mr. Levin for additional information.
Trustee Clowes suggested that Mr. Levin contact his state
legislator about the employee situation.
Trustee Hendricks addressed Tamara, the Roosevelt student, and
explained the Village's responsibilities and the park districts function,
as they relate to preserving open land throughout the Village, and
commended her for attending the meeting.
OLD BUSINESS
ZBA 7-V-96, 121 South Edward Street ZBA 7-V-96
An Ordinance was presented for first reading that would grant a 121 SOUTH
variation to reduce the rear yard setback from 25 feet to 12 1/2 feet. EDWARD
Page 3 - April 16, 1996
Trustee Hendricks asked William Cooney, Director of
Community Development, whether there are any three -car
garages within the zoning district (R -A) of the subject property.
Mr. Cooney was uncertain, and was asked by Trustee
Hendricks to research this prior to the second reading of the
Ordinance; Mr. Flickinger plans to construct a three -car garage.
Trustee Hoefert informed the Board that he owns property
within that district, which has a four -car garage.
At this time, the Petitioner, John Flickinger, asked that the
Board consider waiving the second reading of this Ordinance,
as there has been opposition to his request from any residents.
Trustee Hoefert, seconded by Trustee Wilks, moved to waive
the rule requiring two readings of an Ordinance.
Upon roll call: Ayes: Clowes, Corcoran, Hoefert,
Skowron, Wilks
Nays: Hendricks
Motion carried.
ORD. NO. 4791 Trustee Wilks, seconded by Trustee Hoefert, moved for
passage of Ordinance No. 4791
AN ORDINANCE GRANTING A VARIATION
FOR PROPERTY LOCATED AT 121 SOUTH
EDWARD STREET
Upon roll call: Ayes: Clowes, Hoefert, Skowron
Wilks
Nays: Hendricks, Corcoran
Motion carried.
ZBA 3 -CU -96 ZBA 3 -CU -96, U.S. Robotics, 1800 W. Central Road
U.S. ROBOTICS An Ordinance was presented for first reading which would
1800 WEST grant a Conditional Use for a Planned Unit Development
CENTRAL ROAD with a variation for an increased building height from thirty
(30) feet to eighty-five (85') feet.
Village Manager, Michael Janonis, stated that staff members,
along with representatives of U.S. Robotics, had been
discussing cost allocations for certain improvements relative
to this project. He indicated that both parties have reached
an agreement, which details will be made a part of the
Ordinance prior to the second reading on May 7, 1996.
YIELD SIGNS: An Ordinance was presented for first reading which would
MAIN STREET amend Chapter 18 of the Village Code by authorizing the
AT SHA -BONES placement of yield -signs on Main Street at Sha-Bonee
TRAIL Trail.
Trustee Wilks, seconded by Trustee Corcoran, moved to waive
the rule requiring two readings of an Ordinance.
Page 4 - April 16, 1996
Upon roll call: Ayes: Clowes, Corcoran, Hoefert,
Skowron, Wilks
Nays: Hendricks
Motion carried.
Trustee Wilks, seconded by Trustee Corcoran, moved for
passage of Ordinance No. 4792
AN ORDINANCE AMENDING CHAPTER 18
ENTITLED 'TRAFFIC CODE' OF THE
VILLAGE CODE
Upon roll call: Ayes: Clowes, Corcoran, Hendricks,
Hoefert, Skowron, Wilks
Nays: None
Motion carried.
NEW BUSINESS
Plat United Plat of Resubdivision, Algonquin and Busse Roads
A plat of Resubdivision was presented for approval which
would allow the Petitioner to create two lots of record from
Lot 1 in the Plaza United Subdivision.
Members of the Board expressed concern relative to the irregular
shape of the property; whether it might be difficult to sell once it
is divided, and the Petitioners intent for future use of the subject
property.
Lloyd Levin, Crystal Towers Homeowners, expressed his association's
dissatisfaction with the proposal for this property, based on the fact
that the Village's staff has not been informed of the property's intended
use,
Mr. Cooney stated that the resubdivision plat complies With Village
Code standards, and that the Code, in its present form,does not
require the Petitioner to make known detailed plans for use of the
subdivided property, therefore, staff is not in a position to deny
the request based on this lack of information.
Trustee Corcoran, seconded by Trustee Hoefert, moved to defer
the Plaza United Plat of Resubdivision to the May 7, 1996 meeting
of the Village Board, at which time the developer will be asked
to appear to respond to the Board's concerns.
Trustee Skowron and Trustee Clowes indicated that they were not
in favor of deferring action on the plat since the developer is in
compliance with the Village Code.
Other Board members expressed their opposition to voting without
more information regarding the plans for the property.
Trustee Skowron asked that staff be directed to, in the future, request
that Petitioners be present at Board meetings to address any questions
that the Board members might have.
Page 5 - April 16, 1996
ORD.
NO. 4792
PLAZA UNITED
PLAT OF
RESUBDIVISION
As a motion for deferral had been made, Mayor Farley
asked for a vote.
Upon roll call: Ayes: Corcoran, Hendricks, Hoefert,
Wilks
Nays: Clowes, Skowron
Motion carried.
The Plaza United Plat of Resubdivision will be presented
at the May 7 meeting of the Village Board.
VILLAGE MANAGER'S REPORT
Village Manager, Michael Janonis presented the following
bid results:
The following bids were received for the1996 Street
Reconstruction Program:
STREET BIDDER
AMOUNT
RECONSTRUCTION J.A. Johnson Paving Co.
$358,541.64
PROGRAM Arrow Road Construction Co.
376,996.29
Alliance Contractors, Inc.
384,744.37
R.W. Dunteman Co.
398,217.37
Nardulli Construction Co.
438,834.80
Allied Asphalt Paving Co.
441,741.30
J.A. JOHNSON Trustee Clowes, seconded by Trustee Wilks, moved to
PAVING concur with the recommendation of the administration
COMPANY and accept the low qualified bid submitted by J.A.
Johnson Paving in an amount not to exceed
$358,541.64.
Upon roll call: Ayes: Clowes, Corcoran, Hendricks,
Hoefert, Skowron, Wilks
Nays: None
Motion carried.
DEEP WELL The following proposals were received for the inspection
INSPECTION and repair of the deep well adjacent to Booster Pumping
AND REPAIR Station Number 11, in the middle of the Mount Prospect
Park District Golf Course:
BIDDER AMON
Layne -Western $48,320
Municipal 50,090
LAYNE-WESTERN Trustee Wilks, seconded by Trustee Hoefert, moved to
concur with the recommendation of the administration
and accept the low bid submitted by Layne -Western
In an amount not to exceed $48,320, and to authorize
the Village Manager to approve any additional repairs
needed, up to the budgeted amount of $75,000.
Upon roll call: Ayes: Clowes, Corcoran, Hendricks,
Hoefert, Skowron, Wilks
Nays: None
Page 6 - April 16, 1996
Motion carried.
Mr. Janonis presented a letter of agreement from the
TRAFFIC
Cook County Department of Highways which authorizes
SIGNAL:
the Village, in conjunction with River Trails Park District
EUCLID
and Cook County, to share the cost of construction,
AVENUE AND
maintenance and energy costs for the replacement of an
SYCAMORE
existing traffic signal system located at Euclid Avenue
LANE
and Sycamore Lane.
Trustee Corcoran, seconded by Trustee Clowes, moved to
concur with the recommendation of Village staff to enter into
an agreement with River Trails Park District and Cook County,
to share specified costs related to the replacement of a traffic
signal at Euclid Avenue and Sycamore Lane.
Upon roll call: Ayes: Clowes, Corcoran, Hendricks,
Hoefert, Skowron, Wilks
Nays: None
Motion carried.
ANY OTHER BUSINESS
Trustee Clowes, noting Safety Commission recommendations LIONS PARK
regarding traffic patterns in the area of Lions Park School, asked SCHOOL
that the Commission address this matter in the near future to
allow ample time for any Village Board action if needed; he also
mentioned the importance of the school district having enough
time to notify parents of any streets that might be affected by
the school's reconstruction,
Trustee Clowes informed the Board that he and Trustee Wilks MOUNT
would be speaking at a seminar on April 18, on "Mount Prospect's PROSPECTS
Response To Youth Issues." He had given each Board member a RESPONSE TO
Coming of Age Chart, related to the Village's ordinance which YOUTH ISSUES
addresses gang -related activities, and asked that the Village
Manager consider this as an item for the June/July issue of
the Mount Prospect Newsletter.
CLOSED SESSION CLOSED
Trustee Clowes, seconded by Trustee Skowron, moved to go SESSION
into Closed Session for the purpose of discussing Litigation
and Personnel.
Upon roll call: Ayes: Clowes, Corcoran, Hendricks,
Hoefert, Skowron, Wilks
Nays: None
Motion carried.
The Board went into Closed Session at 9:10 PM.
The Board reconvened at 9:52 PM.
Page 7 - April 16, 1996
Present at roll call: Mayor Farley
Trustee Clowes
Trustee Corcoran
Trustee Hendricks
Trustee Hoefert
Trustee Skowron
Trustee Wilks
ADJOURN ADJOURNMENT
Mayor Farley adjourned the meeting at 9:53 PM.
Velma W. Lowe
Deputy Village Clerk
Page 8 - April 16, 1996
VILLAGE OF MOUNT PROSPECT
CASH POSITION
APRIL 30, 1996
Cash & Invest
Receipts
Disbursements
Cash & Invest
Balance
04/11/96 thru
Per Attached
Balance
04/11/96
04/30/96
List of Bills
04/30/96
General Fund $ 4,878,629
1,554,400
884,049
5,548,980
,Special Revenue Furnas
2,480,537
-
7,547
2,472,990
Refuse Disposal Fund
899,554
30,722
110,410
819,866
Motor Fuel Tax Fund
753,875
80,836
8,404
826,307
Community Development Block Grant
(13,312)
25,346
15,639
(3,605)
Debt Service Funds
2,280,058
195,675
5,138
2,470,595
Capital Proiects
Capital Improvement Fund
2,480,537
-
7,547
2,472,990
Downtown Redev Const Funds
747,246
-
124,277
622,969
Capital Improvement Const Funds
686,030
-
41,191
644,839
Police & Fire Building Construction
147,553
-
2,317
145,236
Flood Control Construction Fund
2,122,764
-
28,760
2,094,004
EPA Flood Loan Construction
2,182
-
-
2,182
Street Improvement Const Fund
738,809
-
15,671
723,138
Enterprise Funds
Water & Sewer Fund
2,782,955
180,795
330,434
2,633,316
Parking System Revenue Fund
533,619
10,394
2,173
541,840
Internal Service Funds
Risk Management Fund
1,838,155
317,459
154,078
2,001,536
Vehicle Replacement Fund
988,943
92,275
-
1,081,218
Vehicle Maintenance Fund
699,371
987
38,708
661,650
Trust & Aaencv Funds
Flexcomp Trust Fund
13,540
6,104
150
19,494
Escrow Deposit Fund
1,035,316
44,237
55,810
1,023,743
Police Pension Fund
22,886,658
182,155
58,464
23,010,349
Fire Pension Fund
25,738,791
145,481
65,896
25,818,376
Benefit Trust Funds
191,690
2,626
196,063
h
37,2ro432,
*6,999
2ro873.$�5 ,..
!,�$1 742
73x355,0
List of Bills Presented to the Board of Trustees
APRIL 30, 1996 PAGE
VENDOR DESCRIPTION AMOUNT
NON -DEPARTMENTAL
PATRICIA AKALAITIS
AVALON PETROLEUM COMPANY
JOHN S. BAULER
F. WAYNE BAUMANN
BOARD OF EDUCATION DIST. 57
EDNA L. BOWLER
COOK COUNTY SCHOOL BUS INC.
COOK COUNTY TREASURER
THOMAS CULLITON
DISBURSEMENT ACCOUNT
REFUND -HAS HANDICAPPED LICENSE
CITGO GAS
OVERPMT VEHICLE LICENSE
SOLD CAR
OVERPMT INV 137 LINCOLN JR HIGH
REFUND WATER BILL OVERPAYMENT
REFUND ON VEHICLE LICENSE
SSA#2 TAXES
REFUND ON VEHICLE LICENSE#3130
WEGER UNIFORM ALLOWANCE
P/R PERIOD ENDED: 4/25/96
P/R PERIOD ENDED: 4/25/96
P/R PERIOD ENDED: 4/25/96
P/R PERIOD ENDED: 4/25/96
P/R PERIOD ENDED: 4/25/96
P/R PERIOD ENDED: 4/25/96
RETIREE INST.-APR 96
RETIREE INST.-APR 96
RETIREE INST.-APR 96
F.C. & S. MANAGEMENT REFUND WATER BILL-ACCT#8177951
REFUND WATER BILL-ACCT#8177951
FLEX COMP PAYOUT MAR 96 FLEXCOMP REIMB
FOLGERS FLAG & DECORATING, INC FLAGPOLES
FRITZ CONSTRUCTION INC. REFUND-FRITZ CONSTRUCTION
CHARLES A. GLASSON OVERPAYMENT VEHICLE LICENSE
ICMA APPLYING PERFORMANCE MEASUR CD
ILLINOIS FIRE INSPECTORS ASSN. BOCA 1996 INTERNTL MECHANICAL
INTERNAL REVENUE SERVICE FORM 945 TAX DEPOSIT -1995
JOHN DRAKE REFUND WATER BILL-ACCT#4160720
REFUND WATER BILL-ACCT#4160720
SUN K. KIM
GLENN T. LOVICK
M K AUTO SALES INC.
ROBERT W. MALCOMSON
GERALDINE R. MARTURANA
MC LENNAN REAL ESTATE
DORIS MELTON
SYLVESTER MESI
NBD BANK MOUNT PROSPECT, N.A.
RO
CODE
VEHICLE LICENSES REFUND
REFUND -MOVING OUT OF MT PROSPECT
BUSINESS LICENSE OVERPMT REFUND
REFUND PERMIT FEE
REFUND VEHICLE LICENSE-MARTURANA
REFUND WATER BILL ACCT#1114563
REFUND WATER BILL ACCT#1114563
REFUND VEHICLE LICENSE -MELTON
REFUND ON VEHICLE STICKER#11411
PMT INS CLAIMS -CUSTARD
PMT INS CLAIMS -CUSTARD
EMPLR SHARE FICA COSTS P/R: 4/25
30.00
8,515.08
15.00
30.00
30.00
101.31
90.00
5,138.03
30.00
1,000.00
479,185.25
2,479.76
1,523.35
33,999.12
592.80
14,276.97
1,587.37
2,626.29
2,999.92
540,270.83
828.44
86.42
914.86
150.00
1,540.00
100.00
30.00
M 185.00
223.25
209.04
7.26
0.74
8.00
60.00
30.00
25.00
30.00
20.00
47.26
4.93
52.19
20.00
30.00
1,387.21
25.00
1,412.21
14,958.90
List of Bills Presented to the Board of Trustees
APRIL 30, 1996 PAGE:
VENDOR DESCRIPTION AMOUNT
EMPLR SHARE FICA COSTS P/R: 4/25
;L68.99
EMPLR SHARE FICA COSTS P/R: 4/25
112.58
EMPLR SHARE FICA COSTS P/R: 4/25
2,558.79
EMPLR SHARE FICA COSTS P/R: 4/25
45.16
EMPLR SHARE FICA COSTS P/R: 4/25
1,073.01
18,917.43
SAVINGS BONDS - P/R: 4/25
650.00
KERRY O'KARE
REFUND VEHICLE LICENSE-OHARE
60.00
PATRICIA PARHAD
REFUND VEHILCE STICKER
8.00
PENSION DISBURSEMENTS
APR 96 POLICE PENSION DISB
58,464.52
APR 96 FIRE PENSION DISE
65,896.49
124,361.01
POMP'S TIRE SERVICE, INC.
TIRES
529.00
POSTAGE BY PHONE SYSTEM
POSTAGE METER ADVANCE DEPOSIT
3,000.00
POSTAGE METER ADVANCE DEPOSIT
3,000.00
6,000.00
RIGHEIMER MARTIN & CINQUINO
WAGE DEDUCTION SUMMARY
1,729.90
FRANK RUCCI
REFUND FOR VEHICLE STICKER#803
30.00
JENNIFER SCHMIDT
REFUND ON VEHICLE STICKER#27828
15.00
ROBERT SCHULLO
REFUND FOR VEHICLE STICKER#11853
30.00
ANDREW SHILLINGTON
RESIDENT R/E TR. TAX REBATE
484.00
STATE OF ILLINOIS
LIQUOR APPLICANT FEE
36.00
ROY A. STOBE
REFUND FOR WATER ACCT#4911561
12.28
RIDHARD D. STRYKER
REFUND DOG TAG
5.00
THIRD DISTRICT CIRCUIT COURT
APR4 BOND MONEY
3,350.00
APR5 BOND MONEY
4,025.00
APR6 BOND MONEY
6,225.00
APRT BOND MONEY
4,590.00
-
0.00
18 19 -
NORBERT J. TOPOREK
REFUND ON VEHICLE LICENSE -1051
45.00
CAROL H. TORTORELLO
RESIDENT R/E TR.TAX REBATE
352.00
BONNIE TRZNADEL
REFUND VEHICLE LICENSE #6375
30.00
VGM VENDING
REFUND ON BUSINESS LICENSE
40.00
VILLAGE OF MOUNT PROSPECT
TRANSFER BETWEEN FUNDS
5,057.58
TRANSFER BETWEEN FUNDS
106.81
TRANSFER BETWEEN FUNDS
949.97
TRANSFER BETWEEN FUNDS
701.40
TRANSFER BETWEEN FUNDS
3.34
TRANSFER BETWEEN FUNDS
124,277.00
TRANSFER BETWEEN FUNDS
20,314.20
TRANSFER BETWEEN FUNDS
4,158.35
155,568.65
VILLAGE'OF MT PROSPECT FIRE PE
TRF TO FIRE PENSION
96,801.68
VILLAGE OF MOUNT PROSPECT
TRF TO POLICE PENSION
142,791.59
BOND DEPOSIT DISB
8,025.00
BOND DEPOSIT DISB
2,000.00
BOND DEPOSIT DISB
4,215.80
List of Bills Presented to the Board of Trustees
APRIL 30, 1996 PAGE: 3
VENDOR DESCRIPTION AMOUNT
NON -DEPARTMENTAL
VILLAGE MANAGER'S OFFICE
HOLY FAMILY MEDICAL CENTER
BOND DEPOSIT DISB
12,000.00
HOUSTON ASSOCIATES
BOND DEPOSIT DISB
1,400.00
ICMA
APPLYING PERFORMANCE MEASUR CD ROM
27,640.80
PEDERSEN & HOUPT
TOTAL:
1,153,617.14
PUBLIC REPRESENTATION
SERVICES RENDERED
160.50
AMERICAN HEART ASSOCIATION
DONATION-IRENE MACZKO
50.00
MOUNT PROSPECT CHAMBER
MEMBERSHIP DIRECTORY AD
205.00
NORTHWEST MUNICIPAL CONFERENCE
5 TICKETS NWMC SPRING BANQUET
225.00
PETTY CASH - FINANCE DEPT.
1996-1997 DUES
18,250.00
REGISTR-FARLEY15.00
26.00
MISCELLANEOUS EXPENSES
18,490.00
NORTHWEST 2001
CONFERENCE -GERALD FARLEY
50.00
PETTY CASH - FINANCE DEPT.
MISCELLANEOUS EXPENSES
15.64
MISCELLANEOUS EXPENSES
120.36
VON BRIESEN AND PURTELL, S.C.
SERVICES
136.00
TOTAL:
18,931.00
VILLAGE MANAGER'S OFFICE
HOLY FAMILY MEDICAL CENTER
PRE-EMPLOYMENT PHYSICAL/WM G GEORG
70.00
HOUSTON ASSOCIATES
STYLE ANALYSIS PROFILES
225.00
ICMA
APPLYING PERFORMANCE MEASUR CD ROM
6.00
PEDERSEN & HOUPT
SERVICES RENDERED
70.00
SERVICES RENDERED
160.50
SERVICES RENDERED
127.50
SERVICES RENDERED
3.00
361.00
PETTY CASH - FINANCE DEPT.
MISCELLANEOUS EXPENSES
1.60
MISCELLANEOUS EXPENSES
26.00
MISCELLANEOUS EXPENSES
89.50
MISCELLANEOUS EXPENSES
9.81
MISCELLANEOUS EXPENSES
128.00
254.91
VON BRIESEN AND PURTELL, S.C.
SERVICES
602.10
TOTAL:
1,519.01
List of Bills Presented to the Board of Trustees
APRIL 30, 1996 PAGE: 4
VENDOR DESCRIPTION AMOUNT
COMMUNICATION DIVISION
MOUNT PROSPECT VACATIONS INC. AIR FARE-PASALIC 278.55
NATOA CONFERENCE -CHERYL PASALIC 245.00
OFFICEMAX CREDIT PLAN OFFICE SUPPLIES 17.98
PADDOCK PUBLICATIONS INC LEGAL NOTICE -BIDS VHS CABLECASTING 21.00
PETTY CASH - FINANCE DEPT. MISCELLANEOUS EXPENSES 0.30
MISCELLANEOUS EXPENSES 9.16
MISCELLANEOUS EXPENSES 19.06
28.52
SWIDERSKI ELECTRONICS INC. ELECTRONIC EQUIPMENT 13,909.00
TOTAL: 14,500.05
VILLAGE CLERK'S OFFICE
JOURNAL & TOPICS NEWSPAPERS ADVERTISING 80.32
LEGAL-ZBA-8-V96 100.40
LEGAL- ZBA-10-Z-96 105.42
LEGAL- ZEA -9-V-96 100.40
386.54
TOTAL: 386.54
1 '___-1-1 __31 1-1
ABM, INC.
SUPPLIES
62.00
BT PUBLIX OFFICE PRODUCTS, INC
SUPPLIES
61.27
OFFICE SUPPLIES
44.56
OFFICE SUPPLIES
3.00
108.83
COMPUSERVE, INC
MONTHLY USAGE FEE
9.95
D & B BUSINESS EDUCATION SERV.
SEMINAR REGISTRATION-BROMBER
129.00
DTK COMPUTER CORPORATION
3 COMPUTERS
1,300.00
FLEX COMP PAYOUT
ADVANCE EXPENSES GFOA SEMINAR
325.00
GMIS - 1996 ANNUAL CONFERENCE
CONFERENCE REGISTRATION-K.CRISWELL
175.00
I.B.M. CORPORATION - SQH
MAINTENANCE CONTRACT
396.00
ILLINOIS GFOA
MEMBERSHIP DUES
100.00
REGISTRATION-D.JEPSON,C.WIDMER
110.00
210.00
METRO/KDR, INC.
DELIVERY -BRIAN CAPUTO
13.45
DELIVERY -JUDGE & JAMES PARK RIDGE,
12.50
25.95
MIDLAND PAPER COMPANY
PAPER SUPPLY
233.04
PAPER
_ 648.27
-881.31
PETTY CASH - FINANCE DEPT.
MISCELLANEOUS EXPENSES
61.40
List of Bills Presented to the Board of Trustees
APRIL 30, 1996 PAGE: 5
VENDOR DESCRIPTION AMOUNT
A URN 1
_0713�� '
MISCELLANEOUS EXPENSES 2.11
MISCELLANEOUS EXPENSES 12.00
75.51
TRACS MONTHLY CONNECT FEE 50.00
TOTAL- 3,748.55
COMMUNITY DEVELOPMENT DEPT
ALPINE CAMERA CO., INC.
FILM DEVELOPING
26.50
AMERICAN PLANNING ASSOCIATION
SUBSCRIPTION FEE
250.00
BOCA INTERNATIONAL INC.
SELF STUDY WORKBOOKS 1995 - 1993
65.00
MEMBERSHIP RENEWAL
250.00
BLDG UPDATE SEMINAR/WORKBOOK
99.00
414.00
CPI PHOTO FINISH/FOX PHOTO
PHOTO SUPP
8.66
PHOTO SUPP
29.69
PHOTO SUPP
5 - .75
44.10
FAIRVIEW PRINTING SERVICE
CATALOG ENVELOPES
283.00
WARNING NOTICE STICKERS
118.00
401.00
IAMMA
D HULSEBERG-MUNICIPAL FIN -4/24/96
30.00
ILLINOIS COUNCIL OF CODE
REGISTRATION -BRAD PAULSON
45.00
JOURNAL & TOPICS NEWSPAPERS
CLASSIFIED AD
130.63
JUMER'S CHATEAU
LODGING FOR BRAD PAULSON
156.22
KEYE PRODUCTIVITY CENTER
REGISTER-UNGERLEIDER
139.00
MGM GRAND ONE STOP
HOTEL RESERVATION CONFERENCE
730.18
NOVA CELLULAR
PHONE SERVICE -312-209-4823
28.79
PHONE SERVICE
53.80
PHONE SERVICE -312-590-4231
23.53
PHONE SERVICE -312-590-4230
13.78
119.90
ORYX PRESS ACCTS.,RECEIV.DEPT.
PUBLICATION
60.50
PAGENET
PAGERS FOR COMMUNITY DEVELOPMENT
64.90
BRAD PAULSON
SEMINAR EXPENSES -BRAD PAULSON
75.00
PETTY CASH - FINANCE DEPT.
MISCELLANEOUS EXPENSES
6.38
MISCELLANEOUS EXPENSES
5.00
MISCELLANEOUS EXPENSES
29.84
MISCELLANEOUS EXPENSES
23.10
MISCELLANEOUS EXPENSES
5.07
MISCELLANEOUS EXPENSES
20.00
89.39
RAINBOW 1 HR PHOTO EXP.
PHOTO SUPPLIES
3.59
THOMPSON ELEVATOR INSPECTION S
2 ELEVATOR PLAN REVIEWS
100.00
ELEVATOR PLAN REVIEW
50.00
List of Bills Presented to the Board of Trustees
APRIL 30, 1996 PAGE: 6
VENDOR DESCRIPTION AMOUNT
VIKING OFFICE PRODUCTS
WAL-MART STORES, INC.
WORDPERFECT MAGAZINES
SEMI-ANNUAL ELEVATOR INSPECTIONS
ELEVATOR INSPECTIONS
OFFICE SUPPLIES
FILM AND BATTERIES
WP WINDOWS SUBSCRIPTION
COMMUNITY DEVELOPMENT - CDBG
AMERICAN PLANNING ASSOCIATION
CAMPFIRE BOYS AND GIRLS
MICHAEL J. MORAN
PETTY CASH - FINANCE DEPT.
PRATE INSTALLATIONS
REI REAL ESTATE INDEX, INC.
SUBURBAN PRIMARY HEALTH CARE C
HUMAN SERVICES DEPARTMENT
303 CAB ASSOCIATION, INC
AMERICAN CHARGE SERVICE
ARAMARK REFRESHMENT SERVICES
BG ELECTRONICS, INC.
DANCE -PLUS PRODUCTIONS, INC.
MARGARET FLOREY
LENORE GALVIN
KEEFER'S PHARMACY
NORTHWEST 2001
NOVA CELLULAR
PETTY CASH - FINANCE DEPT.
SUBURBAN AREA AGENCY ON AGING
TOTAL:
MEMBERSHIP 7/96-6/97 MIKE SIMS
NEW HORIZONS PROGRAM -PMT FOR JANU
PROFESSIONAL SERVICES RENDERED
PROFESSIONAL SERVICES RENDERED
PROFESSIONAL SERVICES RENDERED
MISCELLANEOUS EXPENSES
SINGLE FAMILY HOUSING REHAB.LOAN
CDBG-701 W MILBURN AVE
PROVIDE HEALTH CARE SERVICES FOR
PROVIDE HEALTH CARE SERVICES FOR
TOTAL:
SENIOR TAXI RIDES
SENIOR TAXI RIDES
SENIOR TAXI RIDES
SENIOR TAXI RIDES
COFFEE SUPPLIES
SOUND SYSTEM SERVICE
APRIL -MAY DANCING CLASSES
REIMBURSEMENT FOR SEMINAR
REGISTRATION FOR SPRING STING AT
SUPPLIES
SUPPLIES
1,953.00
1,767.00
3,870.00
148.71
116.11
24.00
6,938.73
132.00
A 666.67
150.50
209.00
249.00
608.50
6.60
8,78
75.00
2,483.33
1,241.66
3,724.99
REGISTRATION -JANET ABERNETHY
SERVICES 2/06-03/05/96
MISCELLANEOUS EXPENSES
SUBSCRIPTION TO PROJECT NEWSLETTER
14,002.76
294.30
156.50
280.65
297.10
734.25
67.50
258.55
160.00
51.00
48.00
63.95
63.95
127.90
50.00
15.48
5.00
30.00
List of BM Presented to the Board of Trustees
APRIL 30, 1996 PAGE: 7
VENDOR DESCRIPTION AMOUNT
HUMAN SERVICES DEPARTMENT
SYSTEMS FORMS, INC.
POLICE DEPARTMENT
ABM, INC.
AMERITECH
ANI SAFETY, INC.
LANCE BESTHOFF
JOSEPH BURDI
CALEA
CHICAGO CRIME COMMISSION
COMPUSERVE, INC
COOK COUNTY SHERIFF'S POLICE
WALTER W. CRIBBINS CO.
CURTIS 1000 INCORPORATED
JOHN DAHLBERG
F & F OFFICE SUPPLIES
FUJITSU BUSINESS COMM. SYSTEMS
GREAT LAKES FIRE EQUIPMENT
HANSEN ASSOCIATES
MICRO PERF LETTERHEAD
MTCE AGREEMENT -FAX
SUPPLIES
40.00
TOTAL: 1,881.98
SERVICE
SUPPLIES
EXPENSES
VEHICLE OPERATION COURSE
REGISTER-NICHOLSON
1996 CONTRIBUTION
SERVICE
TUITION -OFFICER MARK WEGER
SUPPLIES
CRIME PREVENTION LETTERHEAD
ENVELOPES
ENVELOPES
ENVELOPES
ENVELOPES
REIMB EXPENSES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
CREDIT
SUPPLIES
RUBBER STAMPS
RUBBER STAMPS
SUPPLIES
SUPPLIES
SUPPLIES
DRUG TEST KITS
MTCE & COPIES
MTCE & COPIES
MTCE & COPIES
MTCE & COPIES
TONER
TONER
HHI INC. FIRING RANGE TARGET SYSTEM MTCE
215.00
120.00
335.00
37.48
86.20
29.40
100.00
190.00
120.00
10.00
1,200.00
551.58
388.45
51.73
51.73
51.73
51.73
595.37
30.30
48.68
48.68
48.68
48.67
5.42
-6.90
98.42
57.45
29.25
99.00
99.65
577.00
156.00
41.82
136.99
100.00
244.97
289.04
61.81
61.80
894.61
174.00
List of Bills Presented to the Board of Trustees
APRIL 30, 1996 PAGE:
VENDOR DESCRIPTION AMOUNT
POLICE DEPARTMENT
ICMA-401 PLAN
ILLINOIS STATE POLICE ACADEMY
KALE UNIFORMS, INC.
KC FITNESS SERVICE
KREST UNIFORMS, INC.
LITTLE AMERICA
MIDLAND PAPER COMPANY
JOSEPH MOREL
MOTOROLA, INC.
MUNICIPAL ELECTRONICS INC.
MYCARD PHOTO ID PRODUCTS
NATIONAL CRIME PREVENTION CNCL
ICMA-401 PLAN P/R 4/25-PAVLOCK
TUITION-MEDRANO/MILLARD -EMRG VEHC
TUITION -JOSEPH BURDI,DAVID ZBORIL
UNIFORM SUPPLIES
EQUIPMENT MAINTENANCE
CHEST CABLE REPLACED
UNIFORM-WEGER
PRISONER FOOD FOR MARCH
PAPER SUPPLY
PAPER SUPPLY
FINGERPRINT TECHNIQUES
SERVICE AGREEMENT
2 HOLSTERS
REPAIRED POLARIOD #203 CAMERA
COLORING BOOKS
COLORING BOOKS
BICYCLE SAFETY BOOKLETS
MAUREEN NICKL
FIELD TRAINING OFFICER PROGRAM
NORTHERN ILLINOIS POLICE .ALARM
FEB96 LANGUAGE LINE SERVICE
NORTHWEST POLICE ACADEMY
13TH ANN EXEC TRAINING SESSION
NOVA CELLULAR
SERVICE -112 E NORTHWEST HWY
PETTY CASH - POLICE DEPT.
MISCELLANEOUS EXPENSES
MISCELLANEOUS EXPENSES
MISCELLANEOUS EXPENSES
MISCELLANEOUS EXPENSES
MISCELLANEOUS EXPENSES
MISCELLANEOUS EXPENSES
MISCELLANEOUS EXPENSES
MISCELLANEOUS EXPENSES
MISCELLANEOUS EXPENSES
MISCELLANEOUS EXPENSES
MISCELLANEOUS EXPENSES
MISCELLANEOUS EXPENSES
ERIC E. PIEE
RADIO REPAIRS
PROSPECT BOARDING KENNEL
STRAYS FOR MARCH 1996
QUICK PRINT PLUS, INC.
REPORTS
REPORTS
RAINBOW 1 HR PHOTO EXP.
FILM PROCESSING
FILM PROCESSING
FILM PROCESSING
FILM PROCESSING
317.36
742.00
802.00
1,544.00
82.50
75.00
31.50
106.50
102.75
130.05
220.50
220.50
441.00
42.00
6,098.40
98.49
156.00
395.63
297.27
397.30
1,090.20
69.00
25.00
1,425.00
563.63
59.33
29.81
18.57
10.00
28.12
30.00
20.76
93.64
150.10
30.99
20.00
44.00
535.32
105.00
466.00
168.70
437.25
605.95
15.61
24.00
30.13
24.63
List of Sills Presented to the Board of Trustees
APRIL 30, 1996 PAGE: 9
VENDOR m DESCRIPTION AMOUNT
TOTAL: 22,404.24
ACR ELECTRONICS
FILM PROCESSING
15.95
AGA GAS, INC.
CYLINDER RENTAL
110.32
JOHN E. REID AND ASSOCIATES
APPLICANT POLYGRAPH -BEACH
175.00
APPLICANT POLYGRAPH -J PETERSON
175.00
SERVICE
350.00
SAVE -A -PET
STRAYS MONTH OF MARCH
245.00
JEFFREY SCHMITZ
TRAINING EXPENSE REPORT-J.SCHMITZ
182.43
SHORE GALLERIES, INC.
AMMUNITION
326.00
SKILLPATH SEMINARS
TUITION-ROSCOP/WAGNER-5/16/96
158.00
SNAP HAPPY
REGISTER-BEHUN/SCHMITZ
295.00
STOFFEL SEALS CORPORATION
MCGRUFF BADGES
495.00
THE TRAFFIC INSTITUTE
TUITION-RZEPECKI
800.00
UNITED COFFEE SERVICE, INC.
COFFEE SUPPLIES
125.58
VHF COMMUNICATIONS INC.
MICROPHONE REPAIRED
84.00
DAVID ZBORIL
VEH.OPER.COURSE-DAVID ZBORIL
100.00
TOTAL: 22,404.24
ACR ELECTRONICS
FLASHLITES
272.55
AGA GAS, INC.
CYLINDER RENTAL
25.48
AMERITECH
SERVICE
18.19
SERVICE
16.74
SERVICE
39.16
74.09
ARAMARK UNIFORM SERVICES, INC.
LINEN SERVICE
58.01
LINEN SERVICE
176.60
LINEN SERVICE
150.08
384.69
BIO -FLEX INTERNATIONAL, INC.
GLOVES
525.00
GLOVES
75.00
600.00
BUSSE CAR WASH, INC.
MARCH 96 CAR WASHES
32.00
CHICAGO COMM. SERVICE, INC.
PARTS/LABOR
75.00
PARTS/LABOR
141.20
216.20
COMMONWEALTH EDISON
SIREN MAINT-SCHOENBECK-CAMP MCDONA
37.20
CORPORATE RISK REDUCTION GROUP
HEALTH EVALUATIONS-BROUSSEA,MILLER
1,235.00
DIGITAL CHICAGO
SUBSCRIPTION -JIM FLORY
15.00
FAST LANE SPECIALTIES
17 T-SHIRTS
171.74
27 T-SHIRTS
161.00
T-SHIRTS,SWEATSHIRTS,SWEATPANTS
934.74
SWEATSHIRTS
55.26
SWEATS AND OTHER CLOTHING
323.00
VARIOUS WORKOUT WEAR
3,406.30
List of Bills Presented to the Board of Trustees
APRIL 30, 1996 PAGE: 10
VENDOR. DESCRIPTION AMOK
FIRE DEPARTMENT
G.NEIL COMPANIES
GREAT LAKES FIRE EQUIPMENT
GREAT LAKES AIRGAS, INC.
HOME DEPOT COMMERCIAL ACCT PR
THE IDEA BANK
ILLINOIS FIRE INSPECTORS ASSN.
ILLINOIS FIRE CHIEFS SECR.ASSN,
ISFSI
KC FITNESS SERVICE
ALAN L. LABBE
LEATHERMAN TOOL GROUP, INC.
MATTICK BUSINESS FORMS, INC
MIDLAND PAPER COMPANY
MOSBY-YEAR BOOK, INC.
MOTOROLA, INC.
MUTUAL AID BOX ALARM SYSTEM
NOVA CELLULAR
OFFICEMAX CREDIT PLAN
PETTY CASH - FIRE DEPT
PHYSIO -CONTROL
PINNER ELECTRIC
PLAZA TV
PROSPECT DIVE SHOP
R. SCHMITT
SECRETARY OF STATE
SOUTHERN WISC. & NO. ILL. FIRE
SPECIALIZED RESCUE SYSTEMS, IN
SUNSHINE TRAVEL
WORKOUT WEAR
FORMS AND PROGRAM
S BULLET CHAIN SAW CHAINS
SBULLET CHAIN SAW CHAINS
OXYGEN
CARPET
2 COPIES -PUBLIC ASSEMBLY FIRE
BOCA 1996 INTERNTL MECHANICAL
MEMBERSHIP-PEYTON,HEREDIA
MEMBERSHIP -SUE PAYTON
SAFETY TAPES
EQUIPMENT MAINTENANCE
CHEST CABLE REPLACED
SPROCKET AIRDYNE
GATOR VAC
TOOLS
FORMS IMPRINTED
PAPER SUPPLY
BOOK FOR LIBRARY
SERVICE AGREEMENT
MEMBERSHIP DUES/TRAINING/EQUIP
MEMBERSHIP DUES/TRAINING/EQUIP
MEMBERSHIP DUES/TRAINING/EQUIP
CELLULAR MONTHLY SERVICE
OFFICE SUPPLIES
MEETINGS TRAINING SUPPLIES
MEETINGS TRAINING SUPPLIES
MEETINGS TRAINING SUPPLIES
MEETINGS TRAINING SUPPLIES
MAINTENANCE AGREEMENT
TRAFFIC SIGNAL MAINTENANCE
VCR REPAIR
SUPPLIES
UNIFORM EXPENSE -GEAR BAGS
REPLACEMENT PLATES APPLICATION
MEMBERSHIP-CAVELLO
SUPPLIES
AIRLINE TICKETS
AIRLINE TICKETS
AIRLINE FARE
VALLEN SAFETY SUPPLY COMPANY REPAIR GAS HEATER
1,713.70
6,765.74
238.54
151.63
598.09
749.72
73.50
163.07
SAFE
200.00
CODE
-36.11
30.00
30.00
............__
60.00
161.32
75.00
31.50
116.95
223.45
70.00
46.00
255.80
220.50
37.42
1,121.40
PUR
300.00
PUR
200.00
PUR
1,000.00
1,500.00
206.57
69.52
51.05
8.91
3.25
28.57
91.78
879.00
459.33
140.00
130.00
773.00
8.00
15.00
1,213.61
268.00
322.00
149.00
739.00
582.63
List of Bills Presented to the Board of Trustees
APRIL 30, 1996 PAGE: 11
VENDOR DESCRIPTIONAMOUNT
FIRE DEPARTMENT
ZIMMERMAN'S TRU VALUE 2 GENESIS BBQ GRILLS 878.00
TOTAL: 20,928.00
PUBLIC WORKS - ADMINISTRATION
BUREAU OF BUSINESS PRACTICE
SUBSCRIPTION RENEWAL -SAFETY
119.76
CELLULAR ONE - CHICAGO
CELLULAR SERVICE 3/96
88.37
CINTAS CORP
UNIFORM SERVICE
174.56
ANDERSON LOCK COMPANY
UNIFORM SERVICE
174.56
ANDERSON PEST CONTROL
UNIFORM SERVICE
61.16
ANDERSON ELEVATOR CO.
UNIFORM SERVICE
136.76
ANDERSON LOCK COMPANY
UNIFORM SERVICE
136.76
UNIFORM SERVICE
-189.54
494.26
DUPAGE RAILROAD SAFETY COUNCIL
REGISTR-WON & JURACEK
24.00
PAPERDIRECT, INC.
PAPER
74.75
PETTY CASH - PUBLIC WORKS
TRAVEL & SUPPLIES
9.71
CADE INDUSTRIES
TRAVEL & SUPPLIES
1.20
10.91
WJ SAUNDERS
OFFICE SUPPLIES
12.22
OFFICE SUPPLIES
40.94
OFFICE SUPPLIES
2.37
55.53
SMITH OF GALETON GLOVES, INC.
QUILTED/JERSEY GLOVES
149.40
UNISOURCE
COPY PAPERS
208.15
VIKING OFFICE PRODUCTS
OFFICE SUPPLIES
42.09
TOTAL: 1,267.22
PUBLIC WORKS - STREETS/BLDGS
A C PAVEMENT STRIPING CO
STRIPING
540.36
ADVANTAGE SIGN SUPPLY INC.
UP GRADE KIT
403.16
AMERICAN HOTEL REGISTER COMPAN
PITCHERS
71.46
ANDERSON LOCK COMPANY
KEYS
39.60
ANDERSON PEST CONTROL
PEST CONTROL
60.00
ANDERSON ELEVATOR CO.
MAINTENANCE -ELEVATOR -VILLAGE HALL
151.41
ANDERSON LOCK COMPANY
KEYS
27.35
CYLINDER20.00
47.35
BILTMORE COMMERCIAL REFR, INC.
REPAIR ICE MAKER -SENIOR CENTER
227.70
BOWEN HARDWARE CO
TONGS
2.99
BOWMAN DISTRIBUTION CENTER
HARDWARE SUPPLIES
56.41
CADE INDUSTRIES
SUPPLIES.
306.90
List of Bills Presented to the Board of Trustees
APRIL 30, 1996 PAGE. 12
VENDOR DESCRIPTION AMOUNT
PUBLIC WORKS - STREETS/BLDGS
CENTURY LABS/PRO CLEAN, INC.
SUPPLIES
389.87
SUPPLIES
96.00
485.87
CHEM RITE PRODUCTS COMPANY
SUPPLIES
144.00
SUPPLIES
117.30
261.30
CHICAGO & NORTHWESTERN TRANS C
LAND LEASE - MARCH
1,108.91
CITIZENS UTILITIES CO. OF ILLI
WATER BILL
82.83
COMMONWEALTH EDISON
11 E NORTHWEST HWY
198.09
SS BUSSE 1W MAIN ST
22.06
WS WILLE, 1S PROSPECT
22.49
13 E NORTHWEST HWY
156.42
100 S EMERSON ST
8.93
407.99
CONRAD AND SON
ELKAY HEW -IT WATER COOLER
438.75
R. L. CORTY & COMPANY
LABOR
90.00
TRIGGER GUN REPAIR
160.00
250.00
DOOR SYSTEMS, INC.
SERVICE DOOR
175.59
MAINTENANCE ON THREE OVERHEAD DOOR
1,600.00
1,775.59
DOVER ELEVATOR COMPANY
ELEV MAINTENANCE POLICE & FIRE HDQ
165.12
FORBES ELECTRICAL SERVICES
PREVENTIVE MAINTENANCE SERVICE
875.00
SERVICES RENDERED
228.00
1,103.00
HYDRONICS PIPING
REPAIRS
427.35
LABOR
267.30
LABOR
432.33
LABOR
120.15
1,247.13
IBBOTSON HEATING CO.
SHEETMETAL COVERS
72.00
ROGER MEYER & SON
MATERIAL HAULING
267.04
MATERIAL HAULING
784.54
HAULING/SWEEPINGS
2,021.00
HAULING/SWEEPINGS
585.00
SWEEPINGS HAULING
1,133.95
SWEEPINGS HAULING
420.00
MATERIAL HAULING SAND AND GRAVEL
281.51
5,493.04
NORTHWEST ELECTRICAL SUPPLY
FLOOR LAMP
29.95
ELECTRICAL SUPPLIES
5.50
ELECTRICAL SUPPLIES
65.00
ELECTRICAL SUPPLIES
57.85
ELECTRICAL SUPPLIES
109.73
ELECTRICAL SUPPLIES
109.73
ELECTRICAL SUPPLIES
109.74
ELECTRICAL SUPPLIES
55.41
List of Bills Presented to the Board of Trustees
APRIL 30, 1996 PAGE: 13
VENDOR DESCRIPTION AMOUNT
I i 01
cy+.tl��:�:(."�.
PETTY CASH - PUBLIC WORKS
PETTY CASH - FIRE DEPT.
PORTABLE TOOL SALES
RENTOKIL - SUBURBAN
SARGE'S RANGE SERVICE
SHEPP PEST CONTROL
STANDARD PIPE & SUPPLY
EDWARD TREADWELL
VILLAGE OF MOUNT PROSPECT
HELENE WENSON
PUBLIC WORKS - FORESTRY/GR:t�1�DS
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
TRAVEL & SUPPLIES
MEETINGS TRAINING SUPPLIES
SUPPLIES
MAINTENANCE CONTRACT -PUBLIC WORKS
SERVICES
PEST CONTROL FOR APRIL
PEST CONTROL FOR APRIL
PEST CONTROL FOR APRIL
PEST CONTROL FOR APRIL
PEST CONTROL FOR APRIL
PEST CONTROL FOR APRIL
MISC PLUMBING SUPPLIES
PLUMBING SUPPLIES
PLUMBING SUPPLIES
REBATE FOR 2 SQUARES OF PUBLIC W
REFUND WATER BILL ACCT#8121200
5 SQ SIC SIDEWALK REBATE
TOTAL:
AERIAL EQUIPMENT, INC. SUPPLIES
AMERICAN ARBORIST SUPPLIES, IN SUPPLIES
BOWMAN DISTRIBUTION CENTER SUPPLIES
ARTHUR CLESEN, INC. TREFLAN HERBICIDE
IRON MAN AMINE
TURFGRASS MIX/TREE IMPLANTS
CONSERV FIS REFUSE HOOK
B. HANEY AND SONS, INC. DISPOSAL YARDS OF LOGS
ROBERT W. HENDRICKSEN TRIM TREES
HOME DEPOT COMMERCIAL ACCT PR SUPPLIES
ROGER MEYER & SON SWEEPINGS HAULING
ROUTE 12 RENTAL CO., INC. RENTAL OF POWER RAKE
55.42
55.42
180.89
410.16
62.41
115.22
78.00
23_.58
1,524.01
40.54
26.86
70.00
1,142.85
500.00
49.16
49.16
49.17
49.17
49.17
49.17
295.00
43.58
35.41
43.97
122.96
AL 64.00
18.42
160.00
18,763.51
70.81
197.56
550.17
97.48
5.51
673.32
776.31
54.40
237.50
1,630.69
42.36
299.55
150.00
List of Bilis Presented to the Board of Trustees
APRIL 30, 1996 PAGE: 14
VENDOR DESCRIPTION AMOUNT
PUBLIC WORKS - FORESTRY/GRNDS
UNIVERSITY OF WISCONSIN PLANT & LANDSCAPE NOTEBOOK 69.10
TOTAL: 4,078.45
PUBLIC WORKS - ENGINEERING
AMERICAN PUBLIC WORKS ASSOCIAT
HANDBOOK
47.00
ARVEY PAPER & SUPPLIES
PAPER
7.02
THE COBB GROUP
SUBSCRIPTION RENEWAL -INSIDE
MICRO-
49.00
COMMONWEALTH EDISON
CHARGES FOR "S" STREET 2/12
- 3/13
183.24
STREET LIGHTING - FEBRUARY
9,659.50
112 E NORTHWEST HWY
157.46
10,000.20
COOK COUNTY TREASURER
MAINTENANCE FEE
1,050.00
MAINTENANCE FEE
241.50
1,291.50
NORTHWEST ELECTRICAL SUPPLY
ELECTRICAL SUPPLIES
361.88
ELECTRICAL SUPPLIES
131.21
493.09
PINNER ELECTRIC
TRAFFIC SIGNAL MAINTENANCE
850.00
STATE TREASURER
MAINTENANCE OF TRAFFIC CONTR
SIGNA
131.53
MAINTENANCE OF TRAFFIC CONT
SIGNAL
235.06
MAINTENANCE OF TRAFFIC CONTR
SIGNA
432.96
MAINTENANCE OF TRAFFIC CONTR
SIGNA
459.96
MAINTENANCE OF TRAFFIC CONTR
SIGNA
226.35
MAINTENANCE OF TRAFFIC CONTR
SIGNA
416.70
MAINTENANCE OF TRAFFIC CONTR
SIGNA
359.85
2,262.41
XEROX CORPORATION
QUARTERLY MAINTENANCE ON 1035
COPI
216.25
TOTAL: 15,216.47
PUBLIC WORKS - WATER/SEWER
ABM, INC. XEROX IMAGING FILM FOR FAX 63.00
AMERITECH SERVICE 268.83
SERVICE 17.74
SERVICE 18.02
SERVICE 20.41
SERVICE 24.72
349.72
AREAWIDE CELLULAR MOBILE PHONE 194.95
ASPEN VALLEY LANDSCAPE SUPPLY SUPPLIES 257.60
BADGER METER INC SUPPLIES 1,547.60
SUPPLIES 96.31
List of Bills Presented to the Board of Trustees
APRIL 30, 1996 PAGE: 15
VENDOR DESCRIPTION - AMOUNT
PUBLIC WORKS - WATER/SEWER
SUPPLIES
577.86
WATER METERS W/PRE ACCESS
PLUS HEA
12 380.80
14,602.57
CELLULAR ONE - CHICAGO
CELLULAR SERVICE 3/96
88.37
MICHAEL CHEN
REIMBURSEMENT -MIKE CHEN
50.00
CINTAS CORP
UNIFORM SERVICE
174.56
UNIFORM SERVICE
174.56
UNIFORM SERVICE
61.16
UNIFORM SERVICE
136.76
UNIFORM SERVICE
136.76
UNIFORM SERVICE
-189.54
494.26
CLARK & BARLOW
6 SCRAPER
40.14
COMMONWEALTH EDISON
203 E EVERGREEN ST
35.38
CONRAD AND SON
WORK BENCH
332.10
ELEK-TEK, INC.
COMPUTER EQUIPMENT
1,959.67
FEDERAL EXPRESS CORP
SUPPLIES
84.50
FIRST TRUST COMPANY
JAWA COSTS
13,056.00
JAWA COSTS
100,821.00
JAWA COSTS
111,649.00
JAWA COSTS
10,987.00
236,513.00
W. W. GRAINGER INC.
SUPPLIES
272.34
REEL LIGHT
34.30
306.64
H -B -K WATER METER SERVICE
WATER METER INSTALLATIONS
882.00
WATER METER INSTALLATIONS
1,065.80
WATER METER INSTALLATIONS
1,176.00
BENCH TEST AND REPAIR
68.15
3,191.95
JULIE, INC.
JULIE SERVICE CHGES
115.20
J.C. LICHT COMPANY
PAINTING SUPPLIES
87.50
PAINTING SUPPLIES
35.25.
PAINTING SUPPLIES
29.98
152.73
ROGER MEYER & SON
MATERIAL HAULING
1,128.53
MATERIAL HAULING SAND AND
GRAVEL
340.40
1,468.93
MINUTEMAN PRESS
SERVICE REQUEST FORMS
396.80
NATIONAL GUARDIAN SECURITY SER
QUARTERLY SERVICE CHGS
25.00
QUARTERLY SERVICE CHCS
25.00
50.00
NATIONAL SAFETY COUNCIL -FILM L
SAFETY FILM
87.00
NET GUIDE
SUBSCRIPTION RENEWEL
12.97
NET MIDWEST, INC.
WATER SAMPLES TESTED FOR
03/96
280.00
WATER SAMPLES TESTED FOR
03/96
63.00
343.00
NORTHERN ILLINOIS GAS CO.
112 E HIGHLAND AVE
218.81
List of Bills Presented to the Board of Trustees
APRIL 30, 1996 PAGE: 16
VENDOR DESCRIPTION AMOUNT
PUBLIC WORKS - WATER/SEWER
NORTHWEST ELECTRICAL SUPPLY
ELECTRICAL SUPPLIES
58.*02
PADDOCK PUBLICATIONS INC
BID NOTICE
20.00
BID NOTICES
60.00
80.00
PAPERDIRECT, INC.
PAPER SUPPLIES
314.05
PETTY CASH - PUBLIC WORKS
TRAVEL & SUPPLIES
21.28
TRAVEL & SUPPLIES
54.28
75.56
POSTMASTER
POSTAGE FOR WATER BILLS
543.54
POSTAGE FOR WATER BILLS
590.42
1,133.96
RAINBOW 1 HR PHOTO EXP.
FILM PROCESSING
7.54
FILM PROCESSING
15.22
22.76
SAFETY SUPPLY ILLINOIS
FIBERGLASS SIGNS
79.97
WJ SAUNDERS
OFFICE SUPPLIES
12.21
OFFICE SUPPLIES
40.94
OFFICE SUPPLIES
2.38
55.53
SEARS
TOOLS
105.96
SIDENER SUPPLY COMPANY
PARTS
26.03
PARTS
26.02
PARTS
135.42
PARTS
135.43
322.90
SMITH OF GALETON GLOVES, INC.
QUILTED/JERSEY GLOVES
129.00
SOURCE ONE PRINTING
BUSINESS CARDS
398.17
STANDARD PIPE & SUPPLY
MISC PLUMBING SUPPLIES
39.87
MISC PLUMBING SUPPLIES
26.81
PLUMBING SUPPLIES
346.23
COPPER TUBE
262.08
674.99
UNISOURCE
COPY PAPERS
208.15
WAL-MART STORES, INC.
FILM PROCESSING
2.57
FILM PROCESSING
25.41
FILM AND OFFICE SUPPLIES
33.39
FILM AND OFFICE SUPPLIES
3.08
64.45
ZIEBELL WATER SERVICE PRODUCTS
REPAIR CLAMPS
409.25
WATER HYDRANTS & PARTS
6,763.00
PARTS
180.78
7,353.03
TOTAL: 272,485.79
List of Bills Presented to the Board of Trustees
APRIL 30, 1996 PAGE: 17
VENDOR DESCRIPTION AMOUNT
PUBLIC WORKS - REFUSE DISPOSAL
GROOT RECYCLING AND WASTE SERV
SOLID WASTE AGENCY OF NORTHERN
PUBLIC WORKS - VEHLICE MAINT
AETNA TRUCK PARTS
AM -LIN PRODUCTS, INC.
ANTIOCH TIRE, INC.
BOWMAN DISTRIBUTION CENTER
BURRIS EQUIPMENT CO
BUSSE CAR WASH, INC.
CARQUEST ARLINGTON HGTS
CATCHING FLUIDPOWER
CONTRACTOR -INDUSTRIAL SUP.INC.
DOOR SYSTEMS, INC.
GOODYEAR SERVICE STORES
HOSKINS CHEVROLET, INC.
ILLINOIS RECOVERY SYSTEMS
INLAND DETROIT DEISEL-ALLISON
DISPOSAL OF WHITE GOODS
TIPPING FEES
TIPPING FEES
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
PARTS
PARTS
CASE
TIRE REPAIR MATERIALS.
SUPPLIES
CREDIT
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
AUTO PARTS/HARDWARE
AUTO PARTS/HARDWARE
2 PULLEY
MARCH 96 CAR WASHES
AUTO PARTS
PLUMBING SUPP
PLUMBING SUPP
22.50
73,040.00
34,695.56
107,735.56
TOTAL: 107,758.06
HOLE SAWS
MAINTENANCE ON THREE OVERHEAD DOOR
TIRES
TIRES
BRAKE VALVE ASSEMBLY
AUTO PARTS
DISPOSAL SERVICE
A/C FILTERS
A/C FILTERS
A/C FILTER
JENNINGS CHEVROLET INC. PARTS
79.20
79.20
170.13
12.52
13.36
354.41
367.38
42.50
633.31
-838.35
59.97
390.54
420.39
73.56
20.04
297.69
519.28
1,576.43
48.04
783.75
109.23
37.03
20.15
57.18
75.77
1,650.00
785.16
555.02
1,340.18
993.60
110.64
1,104.24
60.00
471.44
37.37
173.90
682.71
210.00
List of Bills Presented to the Board of Trustees
APRIL 30, 1996
PAGE: 18
VENDOR
DESCRIPTION
AMOUNT
PUBLIC WORKS - VEHLICE MAINT
LATTOF CHEVROLET, INC.
MISC AUTO PARTS FOR
3/96
26.85
MISC AUTO PARTS FOR
3/96
13.40
MISC AUTO PARTS FOR
3/96
28.34
MISC AUTO PARTS FOR
3/96
17.26
MISC AUTO PARTS FOR
3/96
9.00
MISC AUTO PARTS FOR
3/96
107.95
MISC AUTO PARTS FOR
3/96
254.25
MISC AUTO PARTS FOR
3/96
19.35
MISC AUTO PARTS FOR
3/96
34.15
MISC AUTO PARTS FOR
3/96
-25.88
AUTO PARTS
30.22
514.89
LEE AUTO PARTS
PARTS
134.04
MIDWAY TRUCK PARTS
AUTO V -BELT
25.64
MIDWEST LUBE, INC.
AUTO PARTS/LABOR
378.00
MORTON GROVE AUTOMOTIVE
REBUILD STARTER
175.00
PATTEN INDUSTRIES, INC.
PARTS
125.18
PETTY CASH - PUBLIC WORKS
TRAVEL & SUPPLIES
60.46
POLLARD MOTOR COMPANY
PARTS
101.91
PARTS
431.31
PARTS
-427.31
PARTS
60.78
PARTS
145.85
PARTS
-13.06
299.48
PRO FINISH
SUPPLIES
227.76
QUALITY DISCOUNT AUTO PARTS
AUTO PARTS
59.40
AUTO PARTS
90.38
149.78
R & V TRANSMISSIONS
REBUILD TRANSMISSION
560.00
REDISTRIP
SALT SPREADER PARTS
715.00
SAFETY KLEEN CORPORATION
SERVICE PARTS CLEANERS
398.75
SNAP-ON TOOLS CORPORATION
1 BRAKE TOOL
38.66
SPRING ALIGN
PARTS
452.18
UPTOWN AUTO SUPPLY
PARTS
477.55
VALIQUET INC.
BLADES SHARPENED
72.00
WHOLESALE TO THE INSTALLER
PARTS
31.86
1 GOODYEAR BELT.,
13.55
45.41
WHOLESALE DIRECT INC.
ST-77RA STROBE BULB
53.18
WHOLESALE TO THE INSTALLER
AUTO BELTS
141.43
AUTO BELTS
79.79
AUTO BELTS
42.16
AUTO BELTS
12.38
275.76
WINKELMANS RADIATOR CO.
RECORE INTNL RADIATOR
349.00
ZIEBART
RUSTPROOF DUMP TRUCK
325.00
TOTAL: 14,314.54
List of Bills Presented to the Board of Trustees
APRIL 30, 1996 PAGE: 19
VENDOR DESCRIPTION AMOUNT
COMMUNITY SERVICE PROGRAMS
COMMONWEALTH EDISON 1330-40 W CENTRAL 72.57
FOLGERS FLAG & DECORATING, INC FLAG ARRANGEMENT 91.83
MOUNT PROSPECT HISTORICAL SOCI 1996 BUDGET ALLOC-APRIL 2,916.67
MOUNT PROSPECT LIONS CLUB FAIR AND FIREWORKS DISPLAY 2,500.00
ROUSE-RANDHURST SHOP CENT,INC. RENT, MAY 1996 2,000.00
CAPITAL IMPROVEMENT PROJECTS
COMP USA
CORPORATE VISION INTERIORS INC
DATA SYSTEMS NETWORK
DTK COMPUTER CORPORATION
ELITE COMPUTER SUPPORT, INC.
IMS INC.
KATTEN MUCHIN & ZAVIS
OFFICEMAX CREDIT PLAN
PINNER ELECTRIC
COMPUTER SUPPLIES
FURNITURE
MACS AND ACCESSORIES
MACS AND ACCESSORIES
MACS AND ACCESSORIES
MACS AND ACCESSORIES
3 COMPUTERS
SUPPLIES
SUPPLIES
QUARTERLY MAINTENANCE
TOTAL: 7,581.07
PER PROPOSAL
PER PROPOSAL
PER PROPOSAL
PER PROPOSAL
PAVEMENT MGMNT PROGRAM -FINAL B
LEGAL SERVICES
OFFICE SUPPLIES & COMPUTER CART
UPGRADE EQUIPMENT
UPGRADE TRAFFIC EQUIP
UPGRADE TRAFFIC EQUIP
UPGRADE TRAFFIC EQUIP
UPGRADE OF TRAFFIC EQUIP
UPGRADE TRAFFIC EQUIP
UPGRADE TRAFFIC EQUIP
UPGRADE TRAFFIC EQUIP
UPGRADE TRAFFIC EQUIP
UPGRADE OF TRAFFIC EQUIP
UPGRADE OF TRAFFIC EQUIP
TRAFFIC CONTROLLER
TRAFFIC CONTROLLER
CONTRACT MAPLE/BERKSHIRE
CONTRACT SEEGWUN/MILBURN
CONT WELLER CREEK -CENTRAL
PROFESSIONAL SERVICES -PMT
TRITON CONSULTING ENGINEERS SERVICES RENDERED
ENGINEERING SERVICES
SANI SEW
SANT SEW
& SCHOOL
#4
255.50
2,317.18
749.44
352.55
484.03
202.95
1,788.97
2,805.00
510.00
125.00
1,111.50
1,746.50
ALAN 4,000.00
6,753.70
151.55
3,150.00
3,235.00
2,477.25
3,150.00
4,495.50
3,822.75
5,168.25
3150.00
2,,477.25
3,415.50
3,150.00
1,750.00
1,750.00
41,191.50
E 9,412.38
E 11,175.35
1,074.52
344.50
22,006.75
1,973.00
13,698.00
List of Bills Presented to the Board of Trustees
APRIL 30, 1996 PAGE: 20
VENDOR DESCRIPTION AMOUNT
CAPITAL IMPROVEMENT PROJECTS
15,671.00
ULTRA RIBBONS, INC. TONER CARTRIDGE 69.00
TOTAL: 98,756.65
RISK MANAGEMENT
RANDY CHERWIN
OTHER MEDICAL CLAIMS
200.00
DAVE & JIM'S AUTO BODY, INC.
AUTO REPAIR
80.60
R. E. HARRINGTON, INC.
MEDICAL CLAIMS THRU 4/16
24,996.92
ADMINISTRATION FEES -MAY 96
4,621.58
MED CLAIMS THRU 4/18
14,158.00
MED CLAIMS THRU 4/26
16,966.07
60,742.57
HIGH-LEVEL EXCESS LIAR. POOL
1996-1997 PREMIUM
33,995.00
HMO ILLINOIS
HEALTH INSURANCE MAY 96
28,969.17
HOBBS GROUP, INC.
ANNUAL PREMIUM D JEPSON
1,150.00
ANNUAL PREMIUM M JANONIS
350.00
ANNUAL PREMIUM CRIME POLICY
1,209.00
ANNUAL PREMIUM G FARLEY
350.00
3,059.00
HOLY FAMILY MEDICAL CENTER
SVCS RENDERED -PATRICK CLARKE
149.97
ILLINOIS DIRECTOR OF EMPL SEC.
ADJUSTMENT-J.MARTINEZ
4,604.00
EDWARD A. LANG
INSURANCE CLAIM
125.00
MIDWESTERN RISK, SPEC., INC.
PREMIUM -MAY 96
13,026.02
PETER NICHED
INSURANCE CLAIM 1/16/96
38.27
NORTHWEST RADIOLOGY ASSOC.S.C.
SERVICES RENDERED
20.00
STANDARD INSURANCE COMPANY
GROUP LIFE INSURANCE PREMIUM FOR
6,528
STATE TREASURER
RATE ADJ & SECOND INJURY FUND ASSE
627.98
PAT KELLY TRIGGS
REIMBURSEMENT
500.00
TOTAL: 152,666.18
GRAND TOTAL: 1,951,745.94
List of Bilis Presented to the Board of Trustees
APRIL 30, 1996 PAGE: 21
SUMMARY BY FUND
01
GENERAL FUND
884,049.25
03
REFUSE DISPOSAL FUND
110,410.15
05
MOTOR FUEL TAX FUND
8,403.91
07
COMMUNITY DEVELPMNT BLOCK GRNT
15,638.69
51
CAPITAL, IMPROVEMENT FUND
7,546.70
52
POLICE & FIRE BLDG CONST FUND
2,317.18
53
CAPITAL IMPROVEMENT CONST FUND
41,191.50
55
DOWNTOWN REDEVLPMNT CONST FUND
124,277.00
56
STREET IMPROVEMENT CONST FUND
15,671.00
59
FLOOD CONTROL CONST FUND
28,760.45
61
WATER AND SEWER FUND
330,434.26
63
PARKING SYSTEM REVENUE FUND
2,173.28
66
VEHICLE MAINTENANCE FUND
38,708.60
69
RISK MANAGEMENT FUND
154,078.39
71
POLICE PENSION FUND
58,464.52
72
FIRE PENSION FUND
65,896.49
73
BENEFIT TRUST #2 FUND
2,626.29
77
FLEXCOMP ESCROW FUND
150.00
79
ESCROW DEPOSIT FUND
55,810.25
82
SSA #2 BLACKHAWK WATER B&I
5,138.03
1,951,745.94
The project that I chose had to be my own idea and after two
unsuccessful ideas for a project my father took me to the Red Cross Head
Quarters in Arlington Heights. There 1. went to a disaster orientation in mid-
February and at the meeting I learned that most people don't know what to do
or how to prepare for a disaster. After that meeting I decided to do my
project on the basis of having different agencies explain what they do during a
disaster and how they think the community should prepare for one.
At the project, the representatives from the different agencies will
answer any questions that the people will have. Hopefully they will walk
away with more knowledge on what to do and who to tam to in case of an
emergency.
In closing, I would like to thank you for the support and help the
village has given me and cordially invite you to come and visit the displays. I
would be happy to answer any questions that you may have at this time.
Kevin Chapman
612 South Louis
Mount Prospect, IL 60056
847-394-1594
PROCLAMATION
MUNICIPAL CLERKS WEEK
WHEREAS, The Office of the Municipal Clerk a time honored and vital part of local
government exists throughout the world; and
WHEREAS, The Office of the Municipal Clerk is the oldest among public servants; and
WHEREAS, The Office ofthe Municipal Clerk provides the professional link between the
citizens, the local governing bodies and agencies of government at other levels; and
WHEREAS, The Municipal Clerk has pledged to be ever mindful of their neutrality and
impartiality, rendering equal service to all; and
WQHEREAS, The Municipal Clerk serves as the information center on functions of local
government and community; and
WHEREAS, The Municipal Clerk continually strives to improve the administration of the
affairs of the office of the Municipal Clerk through participation in education programs,
seminars, workshops and the annual meetings of their stmte, county, and international
professional organizations.
WHEREAS, diamost appropriate that werecognize the accomplishments of the Office
ofthe Municipal Clerk.
NOW, THEREFORE, 1, Gerald L. Farley, Mayor of the Village of Mount Prospect, Illinois,
proclaim May 6through May 11.1996eaMUNICIPAL CLERKS WEEK and further extend
�
appreciation toour Municipal Clerk, and toall Municipal Clerks, for the vital services they
perform and the exemplary dedication they show bothe communities they represent.
Gerald L. Farley
Mayor
ATTEST:
Carol A.Fields
Dated this 7th day of May, 1996.
P R 0 C L A&0A T 10 N
SENIOR CENTER WEEK
May 13-19, 1996
WHEREAS, older Americans are significant members of our society, investing their
wisdom and experience bvhelp enrich and better the lives rfyounger generations; and
WHEREAS, the Mount Prospect Senior Center has acted msacatalyst for mobilizing
the creetivdy, enerQy, vita|ih/, and commitment of the older residents of Mount �
Prospect; and
VVHEREA8, through the wide enoy of services, prognamm, and activities, Senior �
Centers empower older citizens of the Village of Mount Prospect to contribute to their |
own health and well-being and the health and well-being of their fellow citizens of all /
egea;and
WHEREAS, the Mount Prospect Senior Center affirms the dignity, self-worth, and |
independence of older persons by facilitating their decisions and actions; tapping their /
experiences, skills and knowledge; and enabling their continued contributions to the .
community. |
NOW, THEREFORE, |. Gerald LFarley, Mayor ofthe Village ofMount Prospect do �
!
hereby proclaim May 13-10. 1996. SENIOR CENTER WEEK, and call upon all '
citizens to recognize the special contributions of the Mount Prospect Senior Center �
�
participants, and the special efforts ofthe staff and volunteers who work every day to
enhance the well-being ofthe older citizens ofour community.
Gerald L. Farley
Mayor
A17EST:
Carol A. Fields
Village Clerk
Dated this 7th day of May, 1996,
PROCLAMATION
PUBLIC WORKS WEEK
WHEREAS, public works services provided in our community are an integral part of
our citizens' everyday lives; and
WHEREAS, the support of an understanding and informed citizenry is vital to the
efficient operation of a public works system and its many programs relating to water,
sewers, streets and highways, public buildings, public grounds, solid waste collection,
recycling, trees, and snow removal; and
WHEREAS, the quality and effectiveness of these facilities, as well as their planning,
design and construction are vitally dependent upon the efforts and skills of public
works officials; and
WHEREAS, the efficiency of the qualified and dedicated personnel who staff public
works departments is materially influenced by the people's attitude and understanding
of the importance of the work they perform; and
WHEREAS, the Mount Prospect Public Works Department will have an Open House
on Saturday, May 18, 1996, between the hours of 9:00 AM and 1:00 PM, in an effort
to acquaint the residents of the Village of Mount Prospect with the many services
provided by the Public Works Department.
NOW, THEREFORE, 1, GERALD L. FARLEY, Mayor of the Village of Mount Prospect,
do hereby proclaim the week of May 19 through 25, 1996 as
PUBLIC WORKS WEEK
in the Village of Mount Prospect and I call upon all citizens and civic organizations to
acquaint themselves with the various services provided by the Mount Prospect Public
Works Department in order to assure the health, safety and comfort of our residents.
I invite everyone to attend the Public Works Open House on Saturday, May 18 for a
tour of the facility, to inspect the equipment and to take advantage of the opportunity
to talk to employees who can more fully explain the various operations of the
department.
Gerald L. Farley
Mayor
ATTEST:
Carol A. Fields
Village Clerk
Dated this 7th day of May, 1996,
P R 0 CLAQ8A T 1 N
WHEREAS, it is believed that 90% of fire deaths in Illinois could be prevented
with the installation of smoke detectors and proper home escape plans for
every residence; and
WHEREAS, to achieve that goal, the Office ofthe State Fire Marshal and
�
organizations of Fire Chiefs, Fire Inspectors and Firefighters have joined
'
together in a state-wide program to make the public more aware of the
advantages that properly placed smoke detectors can give; and
WHEREAS, the Mount Prospect Firefighters work diligently to reduce those
|
horrendous fino deaths and property |ooeeo through pnawanbon. public
�
WHEREAS, the Mount Prospect Fire Department, RandhurstShopping Center
and neighboring fire departments will once again host the CHILDREN'S FIRE
SAFETY FESTIVAL WEEK atthe RendhumtShopping Center May Gthrough
May 13. 1998. at which time children of all ages will be encouraged to |aonn
and participate inproper fire survival techniques.
. NOW, THEREFORE. |. Gerald L Farley, Mayor of the Village of Mount
Prospect, do hereby proclaim the week of May 6 through 13, 1996 as
CHILDREN'S FIRE SAFETY WEEK.
| call upon our citizens individually and asacommunity to actively support their
|�
| finefighbana in their efforts ho reduce fire deaths, injuries and property loss. |
i�
also urge the news media and other public information officers to join in the
recognition and encourage participation inthis event.
Gerald L. Farley
Mayor
ATTEST
Carol A. Fields
Dated this 7th day of May, 1996
P R 0 C L A M A T 10 N
WHEREAS, the Busse family was among the earlier settlers in the area later
known omMount Prospect; and
WHEREAS, in1Q10Louis Busse along with his son Fred founded afamily owned
wholesale flower business; and
VVHEREAG, in order to better aame the needs cftheir floral business, large
greenhouses were built atElm Street and Evergreen Avenue; and
VVHEREAS, the greenhouses provided the area where beautiful flowers were
Qnovvn and sold at wholesale in the Chicago Mower merket, and due to the
convenience proximity to the nai|romd, their flowers were also distributed to other
areas of the country; and
VVHEREAS, during the depression years the Busse family flower business
responded to the need of family, friends and members of the community by
establishing o retail section to the busineos, providing flowers and floral designs
for special occasions; and
VVHERE48. Harold and Conn| Busse became partners in the family business,
adding their dedication and special personal touches hothe business; and
WHEREAS, as part of the retail business, the building was expanded to include
awm|h in refrigerator and the sale ofantiques and various ooUooUb|a, something
that has become otrade mark ofBuuse'n Flowers and Gifts, Inc.; and
WHEREAS, Paul and Linda Busse Sells became the 4th generation owner/
operators ufBuose'm Flowers and Gifts, Inc. bringing their own personal touches
bothe business; and
VVHEREAS, with the development ofthe downtown district, Bumoa'a Flowers and
Gifts, Inc. moved to their new modern facility on Northwest Highway in the 1980's;
and
WHEREAS, the Village of Mount Prospect is extremely fortunate to have
businessmen and tomi|ioo interested in conducting and maintaining their
businesses in Mount Prospect, providing a legacy for the businessman as well and
the nommunity, with the Busse family being one of the businesses operating
continuously for the past GOyears.
NOW, THEREFORE, |. Gerald LFarley, Mayor ofthe Village ofMount Prospect,
on behalf of the Village Board and residents of the Vi||oQe, do hereby express
sincere congratulations toBusse'aFlowers and Gifts, Inc. pntheir 8OthAnniversary
and do further acknowledge the many contributions of the Busse family and
Buase's Flowers and G{fto. Inc. to the community and civic organizations in the
Village ofMount Prospect.
Gerald L. Farley, Mayor
ATTEST:
Carol A. Fields, Village Clerk
Dated this 7th of May, 1996
ORDINANCE NO,
ANORDINANCE AMENDING CHAPTER 13OFTHE
VILLAGE CODE DFMOUNT PROSPECT
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That in accordance with Subsection Aof Section 131O8ofChapter 13
of the Village Code of Mount Prospect, as amended, the Corporate Authorities shall
determine the number of Liquor Licenses available in each Classification and shall
establish elist specifying the number ofLiquor Licenses authorized. Said list iahereby
emended by decreasing the number of Class ^P^ liquor licenses (Retail package -
refrigerated and non -refrigerated beer and wine only -no consumption on premises) by one
(1)(TFK. |nc..d/bAaShimadaGhoten. 1182South Elmhurst Rood):
One (1)
Class ALicense
Two (2)
Class Ucannau
Nine (9)
Class Licenses
One (1)
Class DLicense
Two (2)
Class ELicenses
One (1)
Class License
One (1)
Class License
Zero (0)
Class License
Zero (0)
Class License
Nineteen (19)
Class Licenses
Sixteen (16)
Class 8Licenses
One (1)
Class TLicense
Zero (0)
Class XX License
Eight (8)
Class VVLicenses
SECTION TWO: That this Ordinance shall boin full force and effect from and after its
passage, approval and publication in pamphlet form in the manner provided by law.
NAYS:
PASSED and APPROVED this day of
ATTEST:
Village Clerk
Village President
Class
Establishment
Number
A
N\na. P & K8o
1
B
Dumas Walkers; YeOlde Town }nn
2
C
Alvee'nUqupm; BolzanoUquors;
Dominich's (83 & Golf); Gold Eagle Liquors;
Jay Liquors; ML Prospect Liquors;
Osco Drugs; Walgreens (83and Golf);
Walgreens (YNLProspect Plaza)
y
D
Prospect Moose Lodge
1
E
Bristol Court Banquet Hall; Mr. Peters Banquets
2
G
K4L Prospect Perk District -Golf Course
1
H
Zanie's
1
�
O
P
O
R
Artemis; DJBBrunetti; ChunQkivvaRestaurant;
FaUini; Giondanu'e (Elmhurst Road); House ofChina;
House of Szechwan; |zokaye Sonkyu; LaTejanito;
Little America; Magic Dragon; Mandarin Way:
Nina Restaurant; Pusan; Sakura; Sunrise;
Toqueha Fiesta; Tohahin;Yasuka
19
S
Applebee's; East Side yWaho'a; B Sombrero;
Hacienda Mexican Restaurant; Jake's Pizza;
Jameaon'oCharhouae; Kempmi;The Loft;
Merlon's |(; Martinelli; New Shin Jung;
Old Orchard Country Club Restaurant;
Pap's Grill & Bar; Retro Bistro; Rokudenaehi;
Sam's Place
16
T
Thunderbird Lanes
1
XX
O
VV
Fnenkie'm Fast Foods; LoeAroom; K8c Beef& Pizza;
Pota'oSandwich Palace; Photo's Hot Dogs;
Pizza Hut; Rosati's Pizzo; Tedino'a
—_8
61
U c
Mt. Prospect Jaycees
P.O. Box 27. MT. PROSPECT, IL 60056
Febuary 23, 1996
FEB 2 9 1996
Mr. Gerald "Skip" Farley
Mayor, Village of Mt. Prospect
100 S. Emerson
Mt. Prospect, IL 60056
Dear Mr. Farley:
I am writing in behalf of the Mt. Prospect Jaycees. We will be sponsoring our Twenty-fourth Annual
Memorial Day Weekend Carnival in May of 1996. We are putting in our request again this year for funds for waiver
of fees and licenses as well as the use of Police Officers on the same basis as last year. This carnival is known
throughout the community as a family event. We plan the event for families with small children and teenagers, giving
them an alcohol free atmosphere, This has allowed us to only request minimal village support over the past few years.
As you know, we have been having membership problems along with most of the other groups within the
Village. We have worked out an arrangement to jointly run the Carnival with the Mt. Prospect Historical Society this
Y ear. Our proposal again'this ye js� to have the village supply us with two uniformed police officers for our event.
On would be Paid for '6ythe Jaycees and one"b"ytfi'— village vil�!ge is would split the cost evenly.
The carnival hours we would need police attendance including an additional 1/2 hour for deposits and
counting at the end of each day which is included in the times listed below:
Wednesday & Thursday, May 22 & 23 - 6:00 - 11:30 pM.
Friday, May 24 - 6:00 - Midnight
Saturday, May 25 - 1:00 p.m. - Midnight
Sunday, May 26 - 1:00 p.m. - 11:30 p.m.
Monday, May 27 - 1:00 p.m. - 10:30 p.m.
The profits raised from the carnival have been donated back to the community in many different areas. Over
the past years, we have returned our profits to various groups including the Senior Citizens Center, Historial Society,
Park District, Human Services, and Clearbrook Center.
The Jaycees are a leadership training organization. Our members learn management skills while running
projects like the Carnival, improving themselves on a personal level and helping them advance in their business
careers. Only with the help of local officials like yourself are we able to accomplish the many wonderful things we do
for our communities.
Sincerely,
Y"
Linda Kohl
President
cc: Village Manager
Village Clerk
Chief of Police
Good evening: I would like to begin by thanking Mayor, Mr. Janonis,
and the Board of Trustees for allowing me to speak tonight.
My name is Kevin O'Neill Chapman and I am 14 years old and an 8th
grade student at Saint Raymond school in Mount Prospect. I have been
involved in the Boys Scouts since the First grade and DOW I am working on
my Eagle Scout Service Project.
My service project is called "Emergency Preparedness." What I intend
to do is inform the commUnlity at large about the various agencies throughout
the area and the services they provide during a disaster. This will be done in
the form of displays at Randhufst Mall in conjunction with the village Fire
Safety Awareness Show. The agencies participating are the American Red
Cross Disaster Agency, Emergency Services and Disaster Agency
(E.S.D.A.), Hain Radio operators of America, Fire Explorer Post from Maine
Township, Mount Prospect Fire Department, the Illinois National Guard, and
the members of my Troop 155 from Saint Raymond Church. The displays
will be setup on Friday, May 10th from 9 a.m. to 9 p.m. in the Montgomery
Wards wing at Randliurst. My goal is to have people prepared for any
emergency or disaster that may occur.
�4�•
AN ORDINANCE GRANTING A CONDITIONAL USE IN THE NATURE OF
A PLANNED UNIT DEVELOPMENT FOR PROPERTY GENERALLY
KNOWN
WHEREAS, U.S. Robotics (hereinafter referred to as Petitioner) has filed a petition for
a Conditional Use in the nature of a Planned Unit Development with respect to property located
at 1800 West Central Road and generally known as U.S. Robotics (hereinafter referred to as the
Subject Property); and
WHEREAS, the Subject Property is legally described in Exhibit A attached hereto; and
WHEREAS, Petitioner desires to create an Industrial Planned Unit Development as shown
on the Site Plan attached hereto as Exhibit B (hereinafter referred to as the Site Plan) which
includes the following documents:
L Drawing Ll. 1, Landscape Plan, prepared by Valerio Dewalt Train Associates,
Inc., dated January 2, 1996 and last revised February 13, 1996;
2. Drawing Al. 1, First Floor Plan, prepared by Valerio Dewalt Train Associates,
Inc., dated January 2, 1996;
3. Drawing A1.2, Typical Floor Plan, prepared by Valerio Dewalt Train Associates,
Inc., dated January 2, 1996;
4. Drawing A2.1, Elevations Section, prepared by Valerio Dewalt Train Associates,
Inc., dated January 2, 1996 and last revised February 13, 1996;
5, Drawing Cl, Site Plan, prepared by Valeria Dewalt Train Associates, Inc., and
SDI Consultants Ltd., dated January 2, 1996 and last revised April 29, 1996; and
6. Drawing C2, Grading and Utility Plan, prepared by Valerio Dewalt Train
Associates, Inc., and SDI Consultants Ltd., dated January 1, 1996 and last revised
April 29, 1996; and
WHEREAS, a public hearing was held on the request for the Conditional Use, designated
as ZBA Case No. 3 -CU -96, before the Zoning Board of Appeals of the Village of Mount Prospect
on the 22nd day of February, 1996, pursuant to proper legal notice having been published in the
on the 7th day of February, 1996; and
WHEREAS, the Zoning Board of Appeals has submitted its findings on the proposed
Conditional Use to the President and Board of Trustees; and
WHEREAS, the President and the Board of Trustees of the Village of Mount Prospect
have determined that the best interests of the Village of Mount Prospect will be attained by
granting to the Subject Property the Conditional Use in the nature of an Industrial Planned Unit
Development as requested in ZBA 3 -CU -96.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: The recitals set forth hereinabove are incorporated herein as findings of fact by
the President and Board of Trustees of the Village of Mount Prospect.
ZBA 3 -CU -96
Page 2 of 3
SECTION TWO: That a Conditional Use in the nature of an Industrial Planned Unit Development
is hereby granted to allow the Subject Property to be developed and used as shown on the Site
Plan attached hereto and hereby made a part hereof as Exhibit "B".
SECTION IIREE: That the Planned Unit Development granted herein is subject to the following
conditions:
Prior to the approval of final engineering plans, the Petitioner shall make a cash
contribution in the amount of $10,125 for the installation of parkway trees along the
portion of the Subject Property fronting on Central Road and Arthur Avenue. This figure
is based on fourteen trees being planted in forty foot intervals along Central Road and
thirty-one trees being planted in forty foot intervals along Arthur Avenue at a rate of $225
per tree (45 trees X $225 per tree).
2. The Petitioner shall submit a plat of subdivision to the Village for approval no later than
January 1, 1997 that shall:
a. consolidate all lots and parcels into a one lot industrial subdivision;
b. reinstate all private shared access/driveway easements for the property;
C. dedicate a ten foot public utility and drainage easement along the Central Road and
Arthur Avenue frontage of the property;
d. dedicate additional public right-of-way to accommodate Central Road and Arthur
Avenue improvements as illustrated on the plans prepared by SDI Traffic
Consultants, Ltd., dated January 18, 1996 (including existing and proposed public
sidewalks). Twelve feet of additional right-of-way along Arthur Avenue will be
required.
Prior to the approval of the final engineering plans, the Petitioner shall revise all
development plans illustrating the relocation of the maintenance parking lot to be set back
a minimum of ten feet from the new property line. The revised plans shall also illustrate
the proposed public sidewalk along the west property line to be one (1) foot outside of the
property line in its entirety.
4. The public roadway improvements west of Busse Road (the "West Improvements"), as
illustrated on the plans prepared by SDI Traffic Consultants, Ltd., dated January 18, 1996,
(the "SDI Plans") and as approved or modified by the Illinois Department of
Transportation ("IDOT"), shall be installed by the Petitioner, provided that funding of
the West Improvements is provided by IDOT as outlined in Exhibit °C". If funding is not
provided by IDOT, the Petitioner shall install at its cost the West Improvements, or such
alternative improvements as are approved by IDOT which have the same or better impact
on traffic flow. If alternative improvements are approved and installed, the Petitioner may
revise the Sit Plan accordingly, and such revision of the Site Plan shall be a minor change
under Section 14.504(D)(2) of the Zoning Ordinance.
The improvements of the Central Road/Busse Road intersection (the "Intersection
Improvements"), as illustrated on the SDI Plan and as approved or modified by Cook
County, shall be installed by the Petitioner, provided that the Petitioner shall pay no more
than $130,000 of the cost of such improvements and any amount exceeding said $130,000
shall be the responsibility of the Village, and provided further that the Village diligently
pursues funding for the entire cost of such improvements from Cook County. However,
if the West Improvements are not funded by IDOT, as provided in Section Three (4)
above, the Petitioner shall not be obligated to install or fund the Intersection
Improvements.
6. The Petitioner shall not be responsible for any roadway or intersection improvements east
of Busse Road, as illustrated on the SDI Plan, and shall not be responsible for funding any
such improvements.
ZBA 3 -CU -96
Page 3 of 3
SECTION FOUR: This Ordinance shall be in full force and effect from and after its passage,
approval and publication in pamphlet form in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this — day of —1996.
Gerald L. Farley
Village President
ATTEST:
Carol A. Fields
Village Clerk
#37361
FXH BIT "C"
(IjW) Illinois Department of Transportation
�Office mthe Secretary
uaonSouth mmsonParkway / Springfield, Illinois-
--
Telephone 217/782-5597
March 21.1S8G
MAP 2 5 1996
EIVISION'
KXc David A. Hu|oeberg, A|CP
Deputy Director -----~—~�
1UOSouth Emerson Street
Mount Prospect, Illinois 00056
Dear Mr. Hulseberg:
Thank you for your letter dated February 29.1SS8which clarified your
application request for Economic Development Program funds for the
proposed improvement ofCentral Road toserve U.8.Robotics in
Mount Prospect.
Neare pleased toinform you that the department will provide state
assistance from the Economic Development Program for the proposed
road improvements. Weare prepared toassist you inthe following
manner
1. The department will contribute 1OOpercent nfthe construction and
engineering costs for the proposed improvement ofCentral Rood
and the entrance toU.S.Robotics onCentral Road hoour hOht-of-
woy|ineuptounamountnottoexceod$8OO.1O0. Please note that
street lighting innot aneligible cost, The cost estimate was
reduced by$5.VV0
2. The department will contribute 5Opercent of the construction and
engineering cost for the intersection ofBusse Road and Central
Road up to an amount not to exceed $130,300.
3. The department will provide 10Opercent funding of traffic signal
costs attributable 0oCentral Road legs and 5Opercent of signal
cost, ifwarranted, attributable hmthe entrance inU.8. Robotics and
the Busse Road legs. These costs for the traffic signals are
included inparagraphs one and two.
Mr. David A`Hulseberg.AICP
March 21.1SQO
Page
|ntotal, the department will allocate emaximum of*73O,400ho
accomplish the road improvements toCentral Road and Busse Road.
This commitment iecontingent upon U.G.Robotics locating odthis site
and will not beautomatically transferred should the company select an
alternative site.
Our District One office will contact you inregard to the formulation ofo
joint agreement, If we can be of further assistance, please let us know.
Kirk Brown
EXHIBIT "C"
PRELIMINARY COST ESTIMATE
PROJECT: U.S. ROBOTICS -CENTRAL ROAD WIDENING
MOUNT PROSPECT, ILLINOIS
PROJECT NO.: 95103-T04
PREPARED BY: SDI CONSULTANTS, LTD.
FILE: ROADCOST.XLS
DATE: JANUARY 17, 1996
EARTHWORK
IIM
NOI S.P. DESCRIPTION
ON
ONTY
UNIT
PRICE
TOTAL
ROADWAY EXCAVATION
131
2,560 1
CY
10.00
$25,600
2 FURNISHING AND PLACING TOPSOIL
2,500
SY
$2.00
$5,000
_$8,750
SODDING -SALT TOLERANT
2,5001
SY
$3.50
1 1/2" BITUM. CONC. BINDER CRSE, CL 1
v BITUM.' CONC. -SURFACE CRSS, CL 1
4,830
19,170
SY
SY
$3.00
$100
SUBTOTAL
==$39,350j
PAVEMENT
ITEM
NOS.P.
ONTY
UNIT
UNIT
I PRICE
1
4" GRANULAR SUBBASE
4.590
SY
$4.00
$18,360
2
7.5" PCC. BASE COURSE
2,270
SY
$30.00
$68,100
3
4,
1 1/2" BITUM. CONC. BINDER CRSE, CL 1
v BITUM.' CONC. -SURFACE CRSS, CL 1
4,830
19,170
SY
SY
$3.00
$100
$14,490
$57,510
5
9" BITUM. CONC. BASE CRSS.
1,040
SY
$12.00
$12,480
6
8" BITUM. CONC. BASE C.RSE.
.......... - ..... . . .. ....................
6.5" BITUM. CONC. BASE CRSE.
1,530
350
SY
SY
$11,00
$10.00
$16,630
$3,500
8
CONCRETE CURB & GUTTER (B6.12)
1,000
LF
$13.00,
$13,000
9
CONCRETE CURB & GUT -TER (B6.24)
2,900
LF
$20.00
$58,000
10
5' PCC SIDEWALK W/ REINFORCEMENT
580
LF
$14.00
$8,120
11
ROADWAY SIGNAGE
6
EA
$300.00
$1,800
12
4" THERMOPLASTIC LINE
9,920
L
$0.50
$4,960
13
6" THERMOPLASTIC LINE
2,220
LF
$0.70
$1,554
14
12" THERMOPLASTIC LINE
580
LF
$1.15
$667
15
24" THERMOPLASTIC LINE
272
LF
$1.80
$490
16
THERMOPLASTIC LETTERS & SYMBOLS
547
SF
$2.50
$1,368
17
18
CONC. CURB & GUTTER REMOVAL
BITUMINOUS SURFACE REMOVAL
2,900
12,650
LF
SY
$5.00
$1.75
$14,500
$22.138
19
FULL DEPTH SAWCUT
900
LF
$2.501
$2,250
11 SUBTOTAL
$317,866
ITE
77NO.
DESCRIPTION
QNTY UNIT
UNITRIPT19;
PRICE
—1-1-1
1
TRENCH BACKFILL FOR STO4 ER
100 CY
$20.00
$2,000ESC:D:M
*— $800.00
$6,400
2
STREET LIGHTS
2
EA
$2,500.00
$5,000
3
FIRE HYDRANT ADJUSTMENT
CATCH BASIN
14 EA
$800.00
$11,2005
RELOCATE HANDHOLE
1
STORM STRUCTURE REMOVAL
181 EA6
$800
STRUCTURE ADJUSTMENT
19 EA
$300.00
$5,7007
6
CULVERT PIPE REMOVAL
100 LF
$7.00
$700ESUBTOTAL
$15,000
$3�8,200
-^~----``---ITEM
NO.
S.P
-
DESCRIPTION
ONTY
UNIT
UN�IT
�:�PRICE
1
LIGHT POLE ADJUSTMENT
8
EA
*— $800.00
$6,400
2
STREET LIGHTS
2
EA
$2,500.00
$5,000
3
FIRE HYDRANT ADJUSTMENT
RELOCATE HANDHOLE
1
EA
$800.00
$800
6
LANDSCAPING-,--
1
LS
ii 5,000.00
$15,000
8
TRAFFIC SIGNAL
i
Ls
$96�006.00
$90,000
9
S16NAL —INTERCONNECT
1,500
LF
$10-00
—�70,000.00
$15.000
—$70,000
10
SIGNAL EQUIPMENT RELOCATION
1
LS
11
CONSTRUCTION STAKING (2%)
1
LS
$12,847.11
$12,847
12
MOBILIZATION (5%)
1
LL SO
$32,117.78
$32,118
13
TRAFFIC CONTROL
1
LS
115,000-00
$15,000
SUBTOTAL
$388,258
[EP:R�J7TOTAL �OSI. $851 �O74
ARNSTEIN & LEHR 4-30-1996 16:50 PAGE 2/2 RightFAX
A R N S T E I N
. .......... -- ....... . . . . . . . .. ................. . .. ------
L E H R
To: Michael E. Janonis, Village Manager
From; Everette M. Hill, Jr.
Subject: Approval of Subdivision Plats
Date: April 30, 1996
A question has arisen as to the extent of a municipality's discretion as to approving
or disapproving a Plat of Subdivision.
Illinois Law is clear that if a subdivision complies in all respects with a municipality's
subdivision requirements, then the approval of the Plat is deemed to be a ministerial,
rather than discretionary act. In other words, it must be approved. It should be kept in
mind, however, that even if the developer or owner is in strict compliance with the
subdivision ordinance, the Village has the right to impose conditions or withhold zoning
approvals, if relief from any zoning requirement is requested.
If you have any questions, please contact me.
VILLAGE OF MOUNT PROSPECT
COMMUNITY DEVELOPMENT DEPARTMENT
Mount Prospect, Illinois
'AI I
TO: MICHAEL E. JANONIS, VILLAGE MANAGER o 'G ---
FROM: WILLIAM J. COONEY, DIRECTOR OF COMMUNITY DEVELOPMENT..
DATE: APRIL 5,1996
SUBJECT: PLAZA UNITED PLAT OF RESUBDIVISION
EAST SIDE OF BUSSE, FROM DEMPSTER AND ALGONQUIN ROAD
The petitioner is requesting that Lot 1 in the Plaza United Subdivision be resubdivided into two lots
of record. The subject site is zoned B-3 (Community Shopping). The resubdivision is being sought
in order for the owner to develop Lot 2 with a separate use. According to the owner, there are no
development plans for Lot 2. The resubdivision plat has been prepared in an acceptable final plat
format.
The site currently is a 6.32 acre lot of record. As proposed, Lot 1 will consist of 2.6 acres already
developed as the Plaza United Shopping Center. The lot includes a driveway, parking and easement
area. Primary access into Lot 1 of the resubdivision is off of Algonquin Road. A right-in/right-out
access is available at the northwest corner of Lot 1 onto Busse Road.
The proposed Lot 2 would be a 3.7 acre vacant lot. The appropriate easements for utilities, ingress
and egress and stormwater detention are all provided on this lot. When the original subdivision was
approved in 1988, this area was proposed for a restaurant and motel.
The uses around the resubdivision are varied. To the north and across Dempster Street is Alpine
Apartments. The two adjoining lots to the east are currently vacant and are owned by United
Airlines. South of the site and on the south side of Algonquin Road is the unoccupied commercial
building of Butternut Bread, a parking lot and the Road Pilot Service Station. To the west, on the
west side of Busse Road, is the Medical, Dental, Eyecare Center and Jameson's Charhouse.
Staff reviewed the proposed resubdivision plat and found that it complies with the Village's
Development Code standards. The Plan Commission met in regular session on April 3, 1996 and
voted 7-0 in favor of recommending that the Plaza United Plat of Resubdivision be approved.
Please forward this memorandum to the Village Board for their consideration at the April 16th
Village Board meeting. Staff will be present at the meeting to answer any questions.
MES:hg
.f=�.AZAV LN17E=�
De"Od fa A"t 9t" PWPo�ee
Lot 2
A,.o = W,2134D sq. rt. a 3.1222 —ft.
V
IV
Im
r
VILLAGE OF MOUNT PROSPECT
COMMUNITY DEVELOPMENT DEPARTMENT
MEMORANDUM
TO: MICHAEL E. JANONIS, VILLAGE MANAGER
FROM: WILLIAM J. COONEY, DIRECTOR OF COMMUNITY DEVELOPMENT
DATE: APRIL 29,1996
SUBJECT: ZBA-9-V-96
KENNETH FARWICK,1727 WEST KIM AVENUE
The Zoning Board of Appeals transmits their recommendation to approve a variation request
submitted by Kenneth Farwick. Mr. Farwick is asking that a variation be granted from Section
14.905.13.1 which requires properties in a R-1 Zoning District to have a 25 foot rear yard setback.
The request was reviewed by the Zoning Board of Appeals during their regular meeting of April 25,
1996. The petitioner stated he has seen many comer lots in his neighborhood that have similar two
car garages. It was noted that the petitioner has spoken with adjoining property owners about this
addition. No one objected to his proposal.
Michael Sims, Planner, then summarized staff s report. He noted the owner and occupant of the
property is seeking a variation to decrease the rear yard setback from 25 feet to 14 feet to construct
an addition for the home at 1727 West Kim Avenue. The addition will convert and expand the
existing one car garage and screened porch area into a two car garage and new family room. He
added that the lot currently complies with all required yard setbacks for a corner lot. Upon
inspection of the property, staff determined that the home's orientation and placement on the
property does not allow for the construction of a garage addition as permitted by the Village's Zoning
Ordinance. In addition, Mr. Sims stated the petitioner has not presented a valid justification or
hardship which warrants a variation of this type. Staff therefore recommended that the variation be
denied.
The Zoning Board of Appeals discussed the variation request and asked staff if a two car garage
should be constructed on the site. Mike Sims stated an attached two car garage cannot be built on
this site without a variation. Staff was also asked if staff was strongly against the petitioner's
request. Mr. William Cooney, Community Development Director, stated staffs position is
moderately opposed to the request and noted that a 25 foot open yard exists on the south interior side
yard. When asked by the Zoning Board, the petitioner stated he would be willing to maintain an
open 25 foot interior side yard from the south property line.
The Zoning Board of Appeals discussed this item and voted 7-0 in favor of recommending that the
petitioner's request for a 14 foot rear yard setback be approved. This motion was made contingent
upon the owner maintaining a 25 foot setback in the south interior sideyard.
MES:hg
OF PROPERTY DESCRIBEb AS: ,
Lot l in Colonial Heights, being a subdivision of that_ -part o€ Lots 2, 4, 5,
and 7 taken as a tract, in Owners Subdivision,—being a'subdi=vision of the Southeast
Quarter (except the Hest Half of the Southwest Quarter thereo€) of Section 10,
Township 41 Forth, Range 11 East of the Third Principal Meridian according to the
plat to Said Colonial Heights registered in the suffice u[ the Registrar of Titles
of Cool: County, Illinois, on May 27, 1460 as Document No. 1923990 in Cook County,
Illinois.
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MINUTES OF THE SPECIAL MEETING OF THE
MOUNT PROSPECT ZONING -BOARD 'OF,APPEALS
ZBA-9-V-96
Hearing Date: April 25, 1996
PETITIONERS:
Kenneth Farwick
SUBJECT PROPERTY:
1727 West Kim Avenue
Mount Prospect, Illinois 60056
REQUEST:
Variation to decrease the rear yard setback from 25 feet to 14
feet for a garage addition
MEMBERS PRESENT:
Gilbert Basnik, Chairman
Robert Brettrager
Ronald Cassidy
Leo Floros
Peter Lannon
Elizabeth Luxern
Jack Verhasselt
ABSENT:,
None
OBJECTORS/
INTERESTED
PARTIES:
Mr. Kenneth Farwick
The Board disc
could be built
ordinance. Mi
it approval.
sneer for the Village of MOM, Prospect, said the
n
area
does
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ide a
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r the
or hardship
i should be
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e Village's
VILLAGE OF MOUNT PROSPECT
PLANNING DEPARTMENT
Mount Prospect, Illinois
TO: MOUNT PROSPECT ZONING BOARD OF APPEALS
GEL BASNK CHAIRMAN
FROM: DANIEL UNGERLEIDER, PLANNING COORDINATOX'1��Y
HEARING DATE: APRIL 25,1996
CASE NUMBER: ZBA-9-V-96
BACKGROUND mIU ORMATION
Petitioners: Kenneth Farwick
Address of Petitioner: 1727 West Kim Avenue
Mount Prospect, Illinois 60056
Status of Petitioner: Owner and occupant of the property
Parcel Number: 08-10-407-001-0000
Existing Zoning; R -I Single Family Residence District
Location of Parcel: South of Lincoln Street, West of Busse Avenue in the Colonial
Heights Subdivision
Requested, Actions: Variation to decrease the rear yard setback from 25 feet to 14 feet for
a garage addition
The petitioner, Kenneth Farwick, owner and occupant of the property, is seeking a variation to
decrease the rear yard setback from 25 feet to 14 feet to construct a garage addition for his home at
1727 West Kim Avenue. The addition will be an extension to the existing one car garage and
screened porch area to provide a two car garage and a new family room.
Gil Basnik, Chairman Page 2
Mount Prospect Zoning Board of Appeals
The residence is located on a comer lot of two residential through streets and maintains a 30 foot
front yard setback (west property line), a 30 foot exterior sideyard setback (north lot line), 25 foot
interior sideyard setback (south property line), and a 25 foot rear yard setback (east property line).
The petitioner's residence front door and driveway are facing north (Kim Avenue) and it's rear door
and porch are facing south. The proposed addition essentially will be located in the true sideyard
or the rear yard, as defined. The true rear yard will continue to have the required setbacks required
for rear yards as defined by the Zoning Ordinance.
Upon inspection of the property, staff has determined that the home's orientation and placement on
the property does not allow for the construction of a garage addition as permitted by the Village's
Zoning Ordinance requirements. Although staff understands the petitioner's desire to construct a two
car garage in an area they consider a rear yard, the petitioner has not presented a valid justification
or hardship which warrants a variation of this type. Staff therefore believes that the variation should
be denied as requested.
K& JU4)I'i'IIyL S',1.4 Attzin
Staff recommends dgnial of a variation to decrease the rear yard setback from 25 feet to 14 feet for
a garage addition for the residence located at 1727 West Kim Avenue, Case No. ZBA-9-V-96.
DU:hg
I concur:
William J Cooney, Dkrector of Community Development
Zoning Board of Appeals
Case Number: ZBA-9-V-96
Title: 1727 W. Kim Avenue
Rear Yard Setback Variation
ADDRESS: 1727 W. KIM AVENUE
Prepared by: Planning Division March 25, 1996
CAF/
5/3/96
ORDINANCE NO.
AN ORDINANCE AMENDING ARTICLE VI ENTITLED "AGE AND
GANG -RELATED OFFENSES" OF CHAPTER 23
OF THE VILLAGE CODE OF MOUNT PROSPEQT
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE
OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That Section 23.601 of Article VI entitled "Age and Gang -Related
Offenses" of Chapter 23 (Offenses and Miscellaneous Regulations) of the Village Code of
Mount Prospect, as amended, is hereby further amended by deleting the definition "Gang
Sign".
SECTION TWO: That Article VI entitled "Age and Gang -Related Offenses" of Chapter 23
of the Village Code of Mount Prospect, as amended, is hereby further amended by deleting
"Section 23.608. Gang Signs Prohibited" in its entirety and renumbering the remaining
Sections in proper numerical sequence.
SEQTION THREE: That Section 23.602 entitled "Enhanced Penalties for Violating School
or Park Safe Zones" of Article VI of Chapter 23 of the Village Code of Mount Prospect, as
amended, is hereby further amended by deleting therefrom "Section 23.608 Gang Signs
Prohibited".
SECTION FOUR: That this Ordinance shall be in full force and effect from and after its
passage, approval and publication in pamphlet form in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this _ day of 1996.
ATTEST:
Carol A. Fields
Village Clerk
Gerald L. Farley
Village President
RESOLUTION NO.
ARESOLUTION AUTHORIZING EXECUTION OF
ANELECTRIC SERVICE CONTRACT BETWEEN
THE VILLAGE OFMOUNT PROSPECT
AND COMMONWEALTH EDISON COMPANY
WHEREAS, the Village of Mount Prospect, having entered into aservice agreement
with Commonwealth Ediaon, is eligible under Rate 24for specified electric services;
and
WHEREAS, the Village of Mount Prospect is desirous of obtaining electric and other
services from Commonwealth Edison on the benno and conditions met forth for Rate
24.
NOW, THEREFORE, BE|TRESOLVED BYTHE MAYOR AND BOARD OF
TRUSTEES C>FTHE VILLAGE OFMOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That the Mayor and Board ofTrustees have determined that it
would be in the best interest of the Village of Mount Prospect to enter into e Rete 24
Service Contract with Commonwealth Edison.
SECTION : That the Mayor and Board ofTrustees ofthe Village ofMount
Prospect do hereby authorize the Village Manager of the Village of Mount Prospect to
execute the Rate 24Service Contract from Commonwealth Edison insubstantially the
same form attached hereto aaExhibit 'YY'
SECTION THREE: That this Resolution shall beinfull force and effect from and after
its passage and approval inthe manner provided bylaw.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of 1886.
ATTEST:
Carol &Fields
Gerald LFarley
Mayor
a b.,
CUSTOMER COPY
VILLAGE OF MT. PROSPECT
ELECTRIC SERVICE CONTRACT
Rate 24
This Electric Service Contract (this "Contract") dated as of February 7, 1996, between
COMMONWEALTH EDISON COMPANY, an Illinois corporation (hereinafter called the
"Company"), and the VILLAGE OF MT. PROSPECT, (hereinafter called the "Customer").
RECITALS
1. The Customer is eligible under Rate 24 for the electric service provided for under this
Contract.
2. The Customer desires to procure from the Company, and the Company desires to provide the
Customer, electric supply and other services on the terms and conditions set forth herein.
NOW THEREFORE, the parties agree as follows:
1. El"_tri0=1y.
1.1 (a) The Company will supply to the Customer, and Customer will take and purchase
from the Company, all electricity required by the Customer for water supply and sewage pumping
purposes, as well as for incidental lighting and power purposes not to exceed 5% of pumping load, on
the premises occupied by the Customer at the pumping plant site(s) (the "Premises") listed on the
attached Supplement (the "Supplement") for the period set forth in Section 1.2.
(b) The electricity to be supplied pursuant to this Contract shall not exceed the
Customer's estimate of Maximum Demand in any monthly billing period, for each of the Premises as
stated in the Supplement.
(c) Electricity will be supplied to additional pumping sites requested by the Customer
in writing, mutually agreed upon and added to the Supplement as part of the Contract as required.
(d) No changes with respect to pumping sites shall be made to this Contract or
deemed effective except as requested by the Customer in writing, mutually agreed upon and added to
the Supplement as part of the Contract as required.
1.2. Period. Electric service under this Contract will commence on or about February 7,
1996 (the "Inception Date"). Electric service under this Contract shall expire at the end of 60
monthly billing periods after the Inception Date. The Contract shall be automatically renewed for a
term of 12 months, unless written notice is given by either party not less than 30 days prior to any
expiration date.
1.3 Charggfi a Te . The Customer will receive and pay for electric service
under (i) Rate 24, (ii) Riders 7, 20, 23, 28, and 31, (hut) Terms and Conditions, and (iv) any other
applicable rates, riders or tariffs, in each case as the items in clauses (i) - (iv) are on file with the
Illinois Commerce Commission from time to time and as the same may be added, deleted, modified
or amended from time to time.
2. Electric Service Station. (a) The Customer hereby grants the Company the right to
install, construct, and maintain on each Premises listed in the Supplement an Electric Service Station
including transformers, protective apparatus, supply line, and other electrical equipment (collectively
"Equipment") in connection with supplying electric service to the Customer by the Company at the
listed Premises. The Customer grants the Company the right to cross the Customer's property to
serve other users of electric service with the Equipment.
(b) The Equipment which is owned, furnished or installed by the Company shall
be maintained by and remain the property of the Company, and the Company shall have free access
to the Premises at all reasonable times for the purpose of installing, operating, maintaining, repairing,
altering, or removing any of the Equipment. In the event such Equipment includes primary cable not
in duct, the Customer agrees that the strip in which the cable is installed will be kept free from any
over building or other obstruction that might interfere with the Company's ability to maintain such
cable.
(c) In the event the Customer ceases to use the Company's electric service, the
Company shall within 60 days after receipt of a written request from the Customer, remove all of the
Company's Equipment located on the Premises.
(d) The Customer agrees, at the Customer's expense, to provide and maintain in
a good, safe and proper state of repair all facilities furnished by the Customer in connection with the
installation of the Equipment. In the case of a vault or ground -type Electric Service Station, the
enclosure, foundation, fill and similar facilities shall be furnished by the Customer in accordance with
the Company's specifications.
3. General. This Contract (i) may be executed in multiple counterparts, each of which
shall be deemed an original and which, taken together, shall be deemed to express the single
agreement of the parties; (ii) shall not be altered or amended except by an instrument in writing
executed by authorized representatives of the parties; (iii) constitutes the entire agreement and
merges and supersedes all prior agreements, understandings, and negotiations, both written and oral,
between the parties with respect to the subject matter of this Contract; (iv) is binding upon and
inures to the benefit of the parties and their respective successors and permitted assigns; (v) may not
be assigned (nor may any rights hereunder be assigned) without the prior written consent of the other
party; provided that neither party shall withhold its consent to any such assignment if its rights
hereunder will not be adversely affected thereby; (vi) does not confer any rights upon any person
other than the parties and their respective successors and permitted assigns; (vii) may be performed
by the Company through the use of agents and subcontractors (but such use shall not relieve the
Company of any obligation hereunder); and (viii) shall be governed by and construed in accordance
with the laws of the State of Illinois without regard to conflict of laws principles. Any provision of
this Contract which is prohibited or unenforceable in a specific situation in any jurisdiction shall not
affect the validity or enforceability of. (a) that provision in another situation or in any other
jurisdiction, or (b) the other provisions of this Contract if such other provisions could then continue
to conform with the purposes of this Contract and the terms and requirements of applicable law. A
waiver by either party of any default by the other party of this Contract shall not be deemed to be a
continuing waiver or a waiver of any other provision of this Contract, but shall apply solely to the
instance to which the waiver is directed. The parties shall execute and deliver all documents and
perform all further acts that may be reasonably necessary to effectuate the provisions of this
Contract.
4. Notices All notices or requests required or contemplated to be given hereunder to
the Company or the Customer shall be directed to such party at the following addresses:
If to the Company: Commonwealth Edison Company
201 N. Arthur Avenue
Mt. Prospect, 11L 60056-2295
If to the Customer: Village of Mt. Prospect rj 51-,
9; NoAhwest-Ifighwaey 100
s . SME
Mt. Prospect, IL 60056
In Witness Whereof, the parties have executed this Contract as of
Print Name
Rwjonal
Official Capacity
ACCEPTED BY:
FOR THE CUSTOMER:
Signature
Print Name
Official Capacity
Mail bills to: Village ofM , Prospect 6MGQ.Sor4 5'f
H+.
- -Northwest-Highway ! oU S
Mt. Prospect, IL 60056
Pumping Plant
Site Location
Number
EwnpinzhantAdArm
1
117 N. Waverly Pl
2
112 E. Highland St
3
1427 Robert Dr
4
600 S. See Gwun Ave
40 KW
on Golf Course
5
900 Golfhurst Ave
6
633 S. George St
35 KW
Mt. Prospect
7
717 S. l=ows St
8
505 E. Berkshire Ln
9
601 W. Golf Rd
10
1629 Algonquin Rd
11
Across From 1400
8 KW
W. Lincoln St
12
1480 N. Elmhurst Rd
13
1400 E. Central Rd on
15 KW
Horner Ln
FOR THE COMPANY:
Dennis J. Bieschke
SUPPLEMENT TO RATE 24 CONTRACT DATED FEBRUARY 7,1996
VILLAGE OF MT. PROSPECT
Customer's
Contiguous
Transformer
Estimated Rider 6
$ery_e
'9umher
Ma& Demand Amount
Mt Prospect
425334B3
40 KW
Mt. Prospect
425342A9
60 KW
Mt. Prospect
435143E3
35 KW
Mt. Prospect
435113118
40 KW
Mt. Prospect
435132C2
8 KW
Mt. Prospect
435132C2
1 KW
Mt. Prospect
435124175
8 KW
Mt. Prospect
435124F6
8 KW
Mt Prospect
435142E2
15 KW
Mt. Prospect
435231D8
395 KW
Mt. Prospect
435113C5
33 KW
Mt. Prospect
425271F3
96 KW
Mt. Prospect 425254A4 2 KW
ACCEPTED BY:
FOR THE CUSTOMER:
Pr' t Nam „ Rev
cl j t
onal Accounts Market ManaggE
Si tune 1 Date Official Capacity
* Asterisk (*) indicates change from last previous Rate 24 Supplement.
k:\mC\mi%,icki\rte246up.up5
Print Name
Signature / Date
Page 1 of 1
Rider 7
Amount
$2.90
Official Capacity
Inside Corp.
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
T
9e
METER LEASE SERVICE
L=7
The Company agrees to famish and maintain on the Customer's premises metering equipment in excess of
a standard metering installation to measure the electricity supplied to the Customer, as described below, for
which the Customer agrees to pay a total monthly rental of $2.90.
1. Actual Metering Equipment
Monthly Rental
8 - Three Phase, Self Contained, Class 100 & 200 watthour meters (H) @ $2.90 ea ..............................„...»„ $23.20
5 - Three Phase, Transformer Rated, Class 10 watthour meters (J) @ $6.00 ea ............................».......,,...... $30.00
12 - Recording Demand Register - electronic (R) @ $9.40 ea.............................„.»„„„.,„,„»,».»„„..,...........,»»,..„,.„, $112.80
2 - 277 or 480 volt potential transformers (A) @ $2.85 ea..................................................»,.....,......,.»„„ $5.70
8 - 480 Volt & under, under 12O0A, indoor current transformers (A) @ $1.25 ea ..................... — ..... »»„»»„».„»., $10.00
2 - 480 Volt & under, 1200-2000A, indoor current transformers (C) @ $4.70 ea ........................„»............. $9.40
Total (Item 1)...... $191.10
2. Standard Metering Equipment
7 - Three Phase, Self Contained, Class 100 & 200 watthour meters (H) @ $2.90 ea .....................................
$20.30
5 - Three Phase, Transformer Rated, Class 10 watthour meters (J) @ $6.00 ea ............................................
$30.00
12 Recording Demand Register - electronic (R) @ $9.40 ea.,.,,,..,.,....,,,„»,,,,,,,,,,,,,„,,...„,„,....»...........................,
$112.80
2 - 277 or 480 volt potential transformers (A) @ $2.85 ea............................»......„,..,,,.,,.„.„„„„„„..„„,.,,,..,.,
$5.70
8 - 480 Volt & under, under 12O0A, indoor current transformers (A) @ $1.25 ea .........................................
$10.00
2 - 480 Volt & under, 1200-2000A, indoor current transformers (C) @ $4.70 ea ........................»,»....,.........
$9.40
Total (Item 2)...... $188.20
3. Total Monthly Rental Payable (Item I minus Item 2).... ...................................................................................................... $2.90
The Customer agrees to furnish and install the wiring, supports, and other appurtenances, as specified by
the Company, necessary for the metering installation or installations.
The monthly rental specified above is in addition to all other charges under the contract to which this rider
is attached and this contract rider is subject to change as provided in such contract.
Dated 217196 RD80 JT 13229
Customer's Name Village of Mt. Prospect
Address VARIOUS
Mt. Prospect
ELECTRICITY
For the ClUes sual VUA*w thdal Sea ffJ-QQNo. 4
Commonwealth filsorts NaL 4.5.6.7 and & 32ad Redisid Slawl No. 0
Irdixon Comnanv steel die unincorporated C-Aip— territory (Cancelling 30th Revised Sbast No. 49)
0 RATE 24. WATER -SUPPLY AND SEWAGE PUMPING SERVICE
• A='u, available to Say age - to the Me" Departmad *(T uportaum
Is a=
b xviusty, shatics, cc wan roduattion district,
andtoortyarstitycletmWasaPu is dirty in accordance, with Section 3-105 Offt Publk utilities Act for Papules of providing
the saryince se, which do Me is appticable, wilhin, the am Saved by do Company,
Sar— under this tat is arplic" to wahar-ipply rumiag Ph- and —w pumping plaw.
Charges.
C3wge per kilowanhour W Idlowafthoure supplied in the troath (at each accwXd:
For the first 100.000 kilowsithours 7.854
Fee all over IODADD kilowanbours 6.1079
• The kdowatbours of electricity Supplied in at We vahoul points of delivery widun the contiguous Corporate Units of the
municipality, santay, shook -L or w#Aa, r='on district, or within the coodguous Service am or the public U6 "I be added
together, end " total so obtained &Ian conattruse da clumba or kilowathotes, upon which the above charges shag be cestriputed for
such rocesthasone accouse.
Molts at service, seem described above, or to the Illinois Department ofTratuportation. shAll be billad for such morth as a sepessat
account.
The adjuslmmt charge or cralit provided for in Rider 20 shall apply to all kilowathours, supplied in the month.
Late Payment Charge,
The tat psymern charge provided for in the Tam WO Conditions of this Schedule of Rates WWI be applicable to all charges under
this rate.
Lead Floor Discount.
Load factor shall be determined by the following formulau-
Kilowarthours used during Billing Period for Each Account
Load Factor -
Maximum, Demand X Number of Days X 24
(In Kilowatts) in Billing Period (Hours per Day)
A diw*um not to acted 20 patent, will be given on the asorgy obares, before adding the Rider 20 adjusemat, for the find I00,000
kilowalthours used in #my Month for each Acc*Uut, when the told factor (calculated to the nearest whole porcescap) exceeds 40
petrom, at the me of one-half of ow percent for each paccou of load. floor above 40,
Minimum Use at Each Point of Delivery.
The charges Shalt be based upon there bong in each month a cumumr4ion of not it= then 200 kilowarthours for each point of delivery
end the doenotmation of Mazinsum Demand for load floor purposes shall be basal on there being a Maximum Dermad of not lots
Onus two kilowsas for each point of delivery CZCW " what 04 load. A any point of delivery. is for UuWci* wacr4upply
pump4, no mmimum demand or energy conuunprion will be required.
• Deirmalustlon at Msedusum Demand for Load Fodor Purpossa.
Forp aemsr dehvay within the oxT-*rme finum or which we otherwise allowed to be added together for billing beramder,the
be used indetennami; told facun shall be the sum of the demaiuls *(it* vanous, poma *(delivery in der 30•
other 30 i period &"* Such month. For Say otherMount
poem of delivery. the Maximum Mmand in any mouth shall be tae bigd 30-mmose, demand aablithed during ak* mob it such
point Of delivery.
(Continued on Shea No. 30)
Filed with the nUnots Commerce Commission an January 10,199E Data Elfecdve: January 14,19/S
Issued pursuant to Order of The [Week Commerce Commission Issued by J. C Bukovidd, Vim President
a mitred January 9, 1 "S, In Docket No. 944065 Post Office Box 767, Chicago, Illinois 606"
Asterisk (0) Indicates change
a
EUCTRICITY
For the add Ifild V0490 Noted 00 ZJ-QQNo. 4
Commonwealth Shms Na& 4.5.6.7 sad 9 $6 Revised Sheet No. So
Kollann comisany god the overwooporated eMiguous territory (Co acell ft 3rd Revised Shut No. 30)
RATE 24. WATER -SUPPLY AND SEWAGE PUMPING SERVICE
(Calmed from Sheet No. "
DeLersolastion or Maximum Demand for Loa Factor Furpow (Candaued)
The derand a Any Poiw Of dtliv=Y shall be 0010104 eaceFs sher 00 okervied of "W'M a wratidy anotered iaxidental j*bfiqg at a
pasessmiged = st two k
jf�*7
Viog plait my be "wmd to be 75 porous at the torewused lead it such Stu of k&4 " where
tut arotnarrad load a ttnY Poing of delivery is las Crers 71 kidovrau the CanrPany tray elect w detaarioe the 4ommow3os:
lot
The sum of 70 pacts of the first 2S kilowatts of raw htC ownwood toed in "on and other au excuumn
deviow pm 5 S percent of ft rood capacity of ilevices inises excess of 23 k1loorow. b
4otaminawthe seed C*PwitYOtaPuf4*VPI&M
segrforvily ow of service for repairs. "I ad be
Service Fwffidm
The Company sh&H twixish as a standard installation fmcilifies adequate to supply and mom 0 each Pohl' Of delivery a Room] load
O*w to the Maximurn, &aww at such point.
Term of Contrast. when the C4mpany b,- 8 ins to furtush
Thee initial tam of cottrAd b"Oklod" A&II be 60 m0d'L Such initial term AWI tovorren oo'
senior hereunder U4 upon expiration of ftki", or any offlewal tom the contract dull be suwarwaica"y renewed for a mom of
12 asooths, twess written wtice, of termination is Ora by giow pony not kas than 30 days prior to acy expiration due.
General.
In "w 6 tur, egoba egsujjj�:Wj occur on dw cuszoorees prerniaes at any polm of 4*live7, rendering it wholly wilit for Ow
im
purposes of the cuslonver's imss, the rownd far servict, $4 it 4P;�fiox so such point or de ivory shell d1weroppon be "spendcol
unul such lima as, the promises OW1 We boon sA sM reoccupied by the cusuarer for the purposes of as business.
Mx SdrAdc of w1rich this rue is a W Wodes comain pentral Term and Conditions and Riders. Service hereunder is subject to
O"o Toxins and Conditions and the Riders M4wabk to this rale.
FUed with the Mole Commerce C4nandaloo on ]savary 30. 1995
issued pursusat to Order of The Mole Commerce Coaunitslon
metered January 9, 1995, I i Docket No. 94-0065
Asterisk (0) ladleotes cha&te
Date Effective: januoy 14, 1995
laced by J. C Bukovskl, Vice President
Post OMor Box 7467, Chicago, 1111pols 60490
ELECTRICITY
For the ClUes sual Vill" listed 08 111- C. C. NO. 4
commonwealth 9th Remsed Short NO. s6
Edison Company and Use urancespor" Vorsugumss —MY (tAffictumis am RVVS"a auim no.
TERMS AND CONDITIONS
FAullpasnat Furnished and blabstahned by Customer.
As wiring and other electrical OOPOW 00 One Pt'salism Of assmeftatt she Premises with the company's Service, Famished by the
C"Monw, g"id be mit" for the puspentan bettor. and should be in"led and maintained by the customer at all times in
condamaly with the raquiterrouns of tors National Fat Protection Association mad the property accounted WAI and shall
be installed had InAmtkin0d in 00of""AnCe with Use APecifiessins" and requitements ansdamoilm 'be con"WX *kdoemation and
Requiesmouss for the Supply of Electric Servicn . as cited with the WhAAA Commares, Couaiuim and in Offed it= tuns to Urs.
iduak1pnid Permits and lasportfost Fees.
The Onsionner aproa to secuse, without cost to the Company. all necessary municipal Permits Fat the installation and operation of the
electrical wiring and equipment on the Pf"Vasol-
LA04909WSCoVWftL
in case the Customer is not the owner of Use premium or of intervening property betwom the prvatnust and the company's fin", the
Customer shall ohnsm from Use proper owner. or ownets, the nossassusey conskull to she installation and "A"CAMOC" an the premises
and on such ourevroull; property of all wiring and o(ba electriald equipment required lot Supplying electricity to the Customer.
Continuous Service.
The Cougurty shall W be responsible- in &MAget tot Any failure to SUP* electricity. of for iWartiptioti, or reversal of the supply, if
such Whire, interruption, or reveand is without willful default or neglisonco or its PhIt. DOC for intanAlKile0s. by mulclefirtalumcY
relays or otherwise, to preserve the integrity of the Companys system or interconnected systems.
The Customer will be entitled to a reduction in charges for service equal to the Monthly Customer Charge for any billing month in
which seevice to the customer is interrupted for a period of 12 cousecutive hours cc more due to any of the following couditions: (i)
Company eVnproont malfunction no caused by wow1w, (n) Commonwealth Maw employe cc its contractor afar, (W) accident
involving Contmonwealth Edison cAT40ye or its coranutor; (iv) damage in Company equipment caused by Conumawcalth Edi rah
employe or its conusclac or (v) overloaded Cornp any datributiort equipment not caused by Customer willigancr- If the duration of
say service interruption resuhing from any of the cusses reforrod to in i1suns (i) through (v) is equal to or cu"du 24 ona3ectifivc
bass. or if Owe is mere than one such savice intgroVsjon of 12 calosoctinve bouts in a billing rxtA6 the Cussonner will be antitlod
to an additional reduction in charges equal to the Mombly, Cusiornst Charge tot such billing month multiplied by the number of
incremenu of 12 consocutive hours of interruption in excess of the first such 12 consecutive hours. In applying this provision to any
outage in a billing month in which the Monthly Customer Charge changes. the Monthly Citstomet Charge in effect as the ant of the
outage in question shall be used.
Access to Promises.
The property authorized agents of the Cortyww scall at all reasonable hours have free access to the premises for the purpose of
reading, examining. topairing, or removing the, Company's Wets or other property.
(Continued on Shed No. 36.10)
Filed with the Illinois Commerce Cocrunission on October 23, l"I Date ErTecUve: December 7, 11091
AstrAds. (a) ladimtes; change roved by G. P. Rifalim Vice President
Post Met Box 767. Chicago, [Wools 60690
91
ELECTRICITY
For We Clikep and Vill" listed on n.L c— c. Na 4
Commonwealth Sbate Nos. 4.5.6.7 load S lad Reviord Sbeet No. SUS
Edison COMPOIDY and the unincorporated toolituoult territory (Cencelfirill; Original Sheet No. 56.lQ)
TERMS AND CONDITIONS
(Continued from Shed No. $6)
Rlgbt of out -off. scustelone
7be Company SWI 110000 Ow V01 10 di3l"Nous"' its riceark scrAft to the Car
on ea and to remove its Property from de a
premises upon pests, written buface given purature to flat provisional of 83 Illinois Administrative Code van 2410 as in good from It=
to time, and Section 5.42 at JU public Utilities Act, as smadW wb=
• (a) bills for utility service am in wrew. or the Customer falls to make or increase st deposit of mace Payment Under the an= of a
deforod payment "Ment. Of
(b) the Cultomet (Alk to comply With A Commission ruling or with any com and conditions of the Company on rile with the
Commission. or
(c) the Company discovers evidence of tampering with any moor or the wiring leading frova the Company's so vice connection to
any no, with the effort of reducing the registration or the customers clarooll or craxv me, unicas its Customer pays to the
Complary, the following or "I 00,*lcation thereof at the Complory,solocauso alter notice of a&= is received by UK Customer
and within do time penciled for discorstinusaft Of WerVie'Is in Section 280.130 of such Code Put 2S0:
(1) the mOm of any Company revenue, 1033 sairlbut" to " tampering (such its to be olumiload in accall4ance with
Section 410.260 of the $3 Illinois Administrative 011ie Pan 410. of. if Section 410.20 is not applicable, by moans of 110,1060011
or subsequent us data):
(2) Cash Deposit, 09 Unouril Of which *hall be 4cferminod in accordance with Section 280;70 of such Code Pan 280, but
requests for such deposits shall only be no in the event said Customer does to currently We an rile with Use company A
Cash deposit in an Appropriate amount:
(3) expenses incurred in replacing and/or repairing the meter and clerical expense incurred in the preparation of the bill.
Tne Company will not, however, require the current Customer 10 pay the Cash Deposit specified in (2) ahove or the expresses
specified in (3) above when AS investigation '"talWithe" that On unrelated Pe"i"Ou"" c'us"u"a" Performed the UunpormS at
caused it to be performed.
Service clixonected bescurder shall be promptly reconnected upon Ux Culnomcr fulfilling the obligations so folia herein. TIM
Conpany*$ fight to disromiruse service hemundor is juhfoca to the provisions of Section 2110.160. Dispute Procedures, of such Code
Part 280.
Whenever the Company disconnects service following in unauthorized restoration of service previously disconnected, the Customer
WAW pay a reconnection charge of $25.00 for each such occurrence in addition to AOY Other *mum then payable before service
will be moored by the Company.
• Base Rate Adder.
Beginning January 14. 1995, and continuing for bills issued with an ending meter reading date prim to May 1. 1995, the Company will
add die Sot Rate Adder contained in ShOct NO. 9.1 to base rafts.
(Continued on Sl" No. 57)
Flied with the Illinois Commerce Commission on January 13, 1995
Issued pursuant to Order or the Illinois Commerce Comolls,11011
entered January 9, 1995, In Docket No. 9441065
Asterisk (0) Indicates change
state Zzlective: January s,4, sirs
Issued by J. C. Builovidd, Vice President
Post Office Box 767, Chicago. [loots 06"
X
ELECTRICITY
For the Cities aced Villages listed Oa ILL C. C NO, 4
COMMODWtalth Sheets Nos. 4.11,11. 7 sued S Oth Re%UW Sheet NO. 57
VdIzan ComD&nv and die unincorporated contiguous territory (Cancelling Its Revised Sheet No. 57)
TERMS AND CONDITIONS
0 (Continued from Sheet No. 56.10)
Service Facilities.
Excumomar, at a power fscmr of not Mama than
ept as to Use um 30 of 6N ft supply am Witter im
It8sesxwef Cote stall furnish as a standard installation fardilift a Us to
per
standard Practice.
Where any of the clislonest Utilization eliulp"isit has dutscliftittict which, in dise,outtv judgment. "my cam mierkmade wide
advice to other customers at result in Operation at a low power facts. the CUWAM'WU I� at the roquest of theFMW
suitable facilities to preclude such interference or improve such power factor. or bo, as the tim may be. OtherwCeirripsely. 4r, tat
Company SW have, the tight to provide, at the expense of the contend. the facilities indieseary to prockda andit condition or
Where for UW roarer, facilities in excess of a sssn4ad installation am provided by the such facilities "I be installed,
numuluied and operated in accordance with die Provision$ Or Use COO"M*s Optional Ot, TOM- suilkies rico ad Meter
is 'Standard F 0
Lease rider.
Mettria.F.
The Company will furnish and inturnsin all mentring equip"al her" for measuring and billing the electricity supplied The
customer shall provide a suitable ptace, for the metering equipment =63. shall be readily accessible to employes Of use Company
for reading, testing„ inspecting or exchanging such motedug equipment.
Each separate point of delivery required by die customer will be metered separately and billed as a separate account unless otherwise
provided in the rate.
Where the Company. prior to 3 13, 1970, pernatted more dun am family living quarters in the former Central Illinois Ekstruc and
Gas Co, territory to be served one nXier. die kilowaithours specified in each block of Rare t shall be oviltiplied by the
morriber of separae family living quarters so serval when tomtpa hog die hill. Monthly tollonximand customer chutes shall she be
multiplied by the nurriber of separate living quarters so served when contraiting the bill.
LitBulb Service.
ruiets specifically provided for in die rate, light bulb service will not be provided by the Company.
Tonle; o(VUlludors Equiputrat.
* It any customer served under a rate whidi includes a dem and charge has an abrupt increase in demand occasioned by the liesting of
uuttration equipmetu for use on the customers promises. the mcrantod demand a* occasioned shall no be taken two as east in the
determination of die customer's Maximum Dtautrul; provided that dic customer shall We amuntod with the, Company. in writing. at
to" five days in advance. for " nuking of the test at a UM:Oat Compw any. Such testing will be approved daring
Demand Peak Periods (" defined in the sprilicaNt tale of ibis =71M J. I �U..
0 September 30.
Company's Property and Proirctlonrbereot.
Al'de
dM cltruir servirt to said prrnarists, inters oUitrwise expresshg• providal, stall bt and remiiina tit property of the Com(iaiy.
and the coatamrer s1a11 axorist reasonak le cart to inert sisrkr propery faani tars o damage, Wtaen Uierc is a dtanpe is tit
con me'. a)ssxaioa o ro$tuibellMl which in U t jnafgntent of U e Cervi pane, niakts Uwe re/orstioti of Use futilities rntrtsatty, o if
,.I on
is
on
* Exclusive Electric Service.
No other electric light or power service shall he used by the rustomer on the same installation in conjunction with thes
the=service, either by means of a "thuow-ovu* it-wildi or army other connection. where the customer is served
Company's Rider 4. parallel Operation or Custorner's Generating Farilitits, an o Rat Ig, Standby Service, or the associate has
electric generating equipas" which is utilized only in time event of interruption in die Comfuloy's suNift. With the inteeption o(&U
residential customers and any cuslorner whose total gen"ing capability is 100 kilowatts or less, standby survict, is available only
under Rue 18, Standby Service.
(Continued oil Stied No. 59)
Filed with the Much; Commerce Commission on January 10,1".;
Issued pursuant to Order or the Illinois Commerce Commission
entered January 9, I"S, In Docket No. 94-0065
Asterisk (-) Indicates change
Date EffecUve: Jasuary 34, 1995
Issued by J. C. Bukovski, Vice President
Post OMce Box 767, Chicago, Mnols 60690
9, 3
ELECTRICITY
For The 011a sad VWVSN BONN! 08 ILL. C. C. No. 4
Commonwealth 11beels Noe. 4,5,6.7 sad I ft RevUW Sbart No. SS
M *. uni—I&A —slisuous liffilOrY (Cancelling ft Revised Shed No. 9)
TERMS AND CONDITIONS
(Continued from Shoot No. S7)
Deposit.
The Company SWI have the right, in accordance with " provisions of die 83 Illinois Ailzoirtishraskoc Code Part 230 As in effect from,
6m to time, to sesitare customers to Mike deposits to evAblish and mirstain crerbt.
Mew Readlegs *Ad IlWasx.
Us Costrossy " too maters ad jam bins far jervies on a monthly basis. For the purposes of this Schadide the tam 'noW cc
*00ow shall mean 4 period o(app—imately 30 days -
in Accordance with the $3 fitiossix Administrative Coda Part 280 0 in affect from fim to Um dia Company Will make available to
"alomm whose bins aurrujue sisawati4dly over an Annual period 4 budigol4aillins plan designed to permit the Customer to
equ,hae monthly plyincoss so (As as priacticablo. LAW payment charges shall see be Applicable to builgo-billing kotamems, A
sainuirrates budget-billuill: plan may be tarsansited if the Cumomm fails to wool payment requirements.
In cases what die Customer hundis, owns and maintains his own mOA60S equipment in parallel with she C0040ny* andering
aquiprie,, for pupwa Of demand control or cow mama, the sok basis for b0saig thisil be the demands and energy registered cc)
die Company's useless.
Payment of Bins.
Bills issued by the Company for electric service art payable wiUKAN Ilia addition of late Payment charges if PSYMMI is Waived by
the Comfiarty, on or before the due dates smown on lite bills. If any tmoinit duo is not received by the Courany by the due date, a
late payment charge will be added to the amount due in accotilub0c wig' the following pri"W"W.
Residential Custornem or
Bills are due within 21 days After the billing date ame
ad the late payment charge is applicable thereafter, The Company win, how tv
extend a due date in arresdanot with the 93 Illinois Administrative Code Put 210 by up to ten days in those cucumsuin:xis " for
these customers specified in the Code.
Governmental Agencies and Certain Schools,
Pursuant to the provisions of the filimis Revised Sjsngcs. as Unerried from time to time and as modified herein. We payment charem
as milikateil below, shall be applied fat service raideve& Except fix Agencies of the roderAll govommem bins at due within 60
days After the billing due and the We psymCIM charge is applicable thereafter. This payment period is Applicable to try oon�
federal governmentail agency occupying the Premises ad using the Company's electric service for a governmental purpose, AM to
any caw customer using such service in time opera)ort of cle"f0*11111, and Welsul jostructional facilities, "toyed to provide a
course of instruction for children of trade or high school Age substantially equivalent to " of public trade at high $climb,
provided. however, that if the customer employs the facilities for any nowinstructionaii purpose such as public Assembly, undesis
employment (cc such other purpose is mcidens&I only. such customer shelf out be entitled to the 60 -day payment period hereunder.
For federal agrncic%. bills am dot whitin 45 days After the billing date and the Late payment charge is applicable thereafter.
Cuiloosers Having Five or Mort Premises.
Custon=s regularly operating five or UWc PO4"wJ may. upon written request to dw Company. have a single day in each month
draippseed at the due date for dic payment of bille for all such prem iles. Audi day to be selected by the Couipany. All iaschbilis are
Bra on such date " the Jae payment charges of all such bills are Applicable
All other Customers.
Bilis Are due within 14 days after the billing dale and the We pAymW% charge is aPPhc9btc` thereafter.
0 Late Payment Cheulpr- I
,he isle payment cisupe payable in any mouth "I be an $npapg equal to the following applicable pacemSe times the "in of ( )
live currently monthly bill, at any pan thereof, "I remains urquid after Ow due dale, and (2) any unpaid smounts from prior billing
pefioeb, including prtVMOY &WAUA We Payment charges.
(a)Local Governmental Agencies and Certain Schools
(b) Ali COW Customers 1.5%
(Continued on Street No. 59)
Filed with the linnols Commerce Commission on May 15.1997
Asterisk (w) indicates change
issued by G. P. Makes, Vice President
Post Office Box 767, Chicago, 111loolt 60690
M
ELECTRICITY
Far the clues and Villages lWad on nA—CCNo. 4
Commonwealth SheelsNass, 5,(h7and ll 141h Revised Sheet No. 59
Edison Company am or aaunwrporwaw cammppaous ----y
TERMS AND CONDITIONS
(Conunued from Shed No. 58)
Due Dow Failing an Saturday, Sunday or Holiday.
When the due date falls on swurday, Sunday at a letal holiday. such due date will be automatically extended to include the first fail
business, day following.
Allowance for Late Payment.
The Company will. for residential customers, waive Or assessment of a Wit payment charge for one monthly period as each calendar
year.. The Conroy will. however. wasm 60 WO P*YUCM dw$c if the Ansmat 00 which Such charge WAS waived remains
unpaid 30 days following the due that of such amount No waiver of We payment charges shall be granted to nost-residential
customers.
Payment by man,
The. Company will accept a paytirvist rearter! by mail As timely PAYM431 if such "led payment is received within two full business
days following the due date. If the nailed payment is received more than two business days after such due datc, it will be credited
to the custoores *=core and, except as provided above under "Allowance for Lase Payment'. the We payment char will be
added to the customers next bill.
Ob*Uou to Bill Fled Prior to Due Dow
Where objection to any bill is filed by the customer prior to its due date, and an investigation by to COMpAnY is requited. the Company
will accept the amount billed 63 PAymW in full of such bill if made prior to its ease date or within 14 days Our the, tumonver has
been notified of the results of such investigNiOn-
Invalid Check Charge.
A charge or S10.0D will be assessed on a customer who pays for MAY service tendered by the Company with a check or any Other
negotislete instrument which is not honored and is returned to the Company by the customar*s fusuncial institution. fee any of the
following rwosu: (a) suffiviect funds unavailable. (b) ageount closed, (c) frozen account. (4) no account. or (e) any other reason
etow error of the insfitWom 71s: Company may require cash payment (U.S. currency. postal money order at certified check)
following issuance of a Final Notice Prior to Disconnection, for a pig due bill if the customer previously tendered payment for any
portion of (fie service included in the pan dw bit] with an invalid check.
Temporary or Seasonal Service.
When the customer will make only teffrotary use of electric service. the customer shall pay to the Company in advance the estimated
out to the Company, including taxes, it any, of furnishing, insulting and trusoving such facilities as the Conroy may provide for
such temporary service. VA)m service to a customer is dossorinactul and t000tesected on a seasonal basis as the autocres request
reconnection or the raw service for thin customer shall be provided upost payor om of at amount equal to Or Monthly OAstomest
Charges applicable to the period during which service was distocuseced, plus the estimated cost to disconnect or remove, and
recormed or reinstall Company facilities. The Company nay tied to use, in lieu of dendled estimates of out, (19 chases, 0 in
effect from time to time, for work performed hereunder. Such flan curses shall not be higher than the Comparry*s unit costs for
such work.
Temporary or seasonal service is not available for service to installations requiring the application of Rate 13, Standby Service.
(Continued on Sheet No. 59.10)
Filed with the Whiois Commerce CAurunledon On MAY 29, l"2 Date Effective; July 13, l"2
Asterisk (0) Indicates change Issued by G. P. Makes, Viet President
Post Mce Box 767, Chicago, Illinois 60690
MY:
ELECTRICITY
For the Cities saw Vmqn listed as
Commonwealth Sbablilos.4,11,16.7astell
Edison COMPORY and the uninworporided c"Suous territory OriSlaalSleet 'No.".16
TERMS AND CONDITIONS
(Continued from Shed No, 59)
company-Owised RoaliStAtIal Service Coaxecdom
Certain residential customers Uses been provided with Company-owned swim connections which wichale Company-owned Pelee to
private property sander prey owly appincaWt red en of service. The Company shad continue to own sad = "it each service
coruwecuorts so provide aervcce to firs +rcmomsrs snoop! that (a) Ilse will, s the catorrtar"s r�m¢fuan, wrutfer such
coaditiorw, or fb) the rsratcmtar shell eceept full of atmin servim (excerpt dee portion thereof camtiaotix� a
s(urll transfer sudt uvl aaw+ict to tine itn good and serviceable oandition.
Reside
The Company will not famish electricity for resale except as provided under Rider 12 -
Assignment.
The berwroA and obligations Of 94 CWUwt for Service shell but to and be binding uport the successors and assigns of the original
pouts them, respectively, (of The tun tam thereof;, W4 that no assignment "I be Inado by the customer with" rust
obtaining the Company's written einiftot and litrfi-lblso, " the Successor shall t3taft and deliver to The Compaq an
socerrent assuming to be bound by the origin! f centuries.
Agents Cannot Modify Agreement.
No agent has the authority to aniond, modify, at alter the connacs for service, at waive any of its conditions. at to bind the Company
by making any pronnw or tapreserr airsu not contained therein.
Fire or Other Casualty Customer's Pressures.
In cast a rite or other cantaby shall occw on the promises. rendering them unfit for the purpose of the customer's business, the
moorrices Contract shall thet= be suspended until such time as the premises shall have been reconstructed and reoccupied by
the customer for the purposes * his business.
Residential Conservation Service Plan Eat Audits.
strep
A charge of $15.00. payable in advance, s, wit be applicable for tacit residential customer who elects to have an energy audit of his
horror wider the Illinois Residential Conservation evict Protram, Plan.
(Continued on Shed No. 60)
Flied with the Minots Commerce Commission on October 24, 1993 Date Effective- November 1, 1993
Issued pursuant to Order of Minols Commerce Comudsslon entered Issued by W. B. Behnke, Vice Chairman
September 21, 1993, In case No. 82-0.591 Post Office Box 767, Chicago, 1111nots; 606"
Asterisk (*) indicates change
KI
ELECTRICITY II l C C No.6
For the Clues ead Men" stand OR
Commonwealth eta Nes. 4. S, C 7 sed i Sth Revised Sheet No. 60
Edison Company and the Woneorponuta aormsgttoas taernory tv a.r«.....s #+� ••�•••a , •R• ,
TERMS AND CONDITIONS
* (Cpaisxsed from Sited No. 59.10)
t7ocada EaargD CoaUegemcy Pura,
The Lanz; hareem are.. to kat implanaauad to Uae watt of stecwrtygax of aloalrio etsnagy arixang from tnsdequaa final st�pda`ea or Roan
tong -tom asorgy or er(raeityr rboaagm. The ovistosn do stat apply to Use avant of slsort•tarm shotagw of �a
tt1+ to meet loads aorrguy aN only a few totes" dotatiat, axil in +oty eweaa sh`att toot peevara lite
fsrnm eking adatawrs atapa +tea at sny limn. ire whrtavor soda, and with or witimut ootsoa, to preserve mtegrsty the
s trod in ad aaeara� .
* to the avast of Batydeveloping Abeuigo of aiooirk aseriy, or above d wed, the Cumpaay will Cast take stapa it doctor spi rortude
to obtain additional annuoaa of foal of electric aaatgy and will apply my o e na sty fuel conservation me suru tons
own tsr the
new possible without raducmg poncrusd snit'C.V.Y,.0 also. to the extant
per! maplay votaga t'o6aaauorr (tnw intaationaliyy to cxoaad 3!s) w roduce euuxrgy axe« tial wild, m tiro eater peernined by Usa
aapppinaabla nae , . to cxunorna`s with iatetrtgalmla/oumritabk aavica to reduce their esectriarl aass�, itua
Cotrfrmy will, sf practia.^s6ia, nwitlt' santamars by ap:Yt`of*isto media pants 21 bons in sdvnaae of aaay plaod wrmimet
volutge naiwsiosn m axous rd Sti.
if the pr rnaaxnasa sea tend
are
w are likely to be ' to stiavista ttza olaauia aarrgy altortala lite atudt
meify the tree of elle C3raaf C'�af Ute ilfmoix snxrxc e t ons And the Caaruswas son"x Sric i +tggr in8 5 + of r9
praxau status of tine anergy n9nonage. nwsasutas �i et have been taken by the Corapxny. wast ilia Cxrtr &eery pi to da, acrd soba Ula
public eat da on a watratuny basis to alleviate Ua sirtatage, flea Cssm(w y may. if a believes appzvrs r aa, and before w rise strcJy
ttwiae ao rite Ca cat survey somte or ail of sat ttmgea cotnam axal at
indtsstraal automars as daermine whether arty sstrh
antonrrs mxy ire plarrttng a rodurtiwa in
thai afecor ity uta for odea rcasana„ and sonata wirer ntoaweax orsdd ha ta&at w rod aaa
Unar alearieity uxa. Tits Corrapsrty may. but only attar 2d•haa advance nwioe to the Couuraiaxian, make puhlia appeals for
vaturrtsry ctutsalman ut aloamtcsny --y-
seArty means of aotmza uica oro which the Censgsta�baiiavas rpprrrprtala razrgisg from the
eels mtdaa to undividual oustanaem asntaat may be emaployed. and the Cxrm(aaty msy appmprirte auggauuons ur Ura publ a
oorcetning measures Oast can be pkat to reduce axe.
If the above ntrtaauas fail to alleviate theshonsgga of electric coargy. and if the Company's "expected period of electricity stapply* u
defined below declines to 30 days or leus. Ule Comtany will. upon 744iouc notice to tine Commnxtiot, implement a plan of masufatory
cu udimers.
Thfi,me"In
ny will, bX tnzdia oomnuautications it canxidars appropriate meetly cunwtae s of Use am aarrt of curtsilman od, Sundt
Ireexlapiq
rcentageo.Ian edit theCO willurdi0o its dty mileawy rsartaikmunr xitalt or
uue anartswMrsaan to areae of 30t . tf, lmnwava. the Company autuarNauJyy
grcuo paacnage axuailmwrt than that
initially specified is naaasary it may, eller 24.henr aaaice m the Cormniuiosn roily
autornen Das such gt., colsattnunt will tee raa(uuad
° Any customer not complying willt a mandsiory curtsilmem of etestr'erty uta will be sedtject to disconmacGon of service, not
withstanding any consary previsions of this tariff or the 33 lllimo A,dmordsxrativa Code Part 230, upon 43•haur notice to the
rsutwracr and to the Conuziasion'x Elasxrtc Engineering Section Stash dixoautadian shsll be effective for the duration of U esof
Of story curtailmcm, unless the customer prexenas a plan tot Oomplianra and complies with the mandatory curtailment = in
effect. Curtailment will not be rer)uirad, however, to the extent that it would seriously jeopardize *essential se viow. as delated
below. The Com tission's Electric Engindiunng Section shall be noufsed of restoration of service to any custwrter dicwsuceted for
failure to conply with the required ma ndatwy curtailment.
As apart of any plm of mmdsaory curzailnnasu tla Canpmy tray, porn 24-hour oauac to Una Caltulnasion imptaman a pian of
to ng inleff ptiom of distrrbanion system circuits, ovwdaas to the extent necessary and Pr truerruptson of ciatstta
providirg aciy for *msarniat servieas*. Such inom stall be limited to na moa dun Uuoe fron3`41* rim pad to no mere
than nine par day tom any circuit. Mae Conway will, to lbe extant possible, noliiy custonsers Uuough the public media of the
litrsar u which thai may be imcrrtgstod. Tlaa Computy +still maintain a current record of customer locations, at which
raxpuanws, kidney dialysis tants and other similar life suppoat equipment dependant viian electricity are used, and will to the extant
poasibla world imamptior of satvice to such customers utile" prior prammom to protect their health said xafdy have Goan takes
(Contuwed on Sire" No. 60.1)
Flied with the Illinois Commerce Commission on January 10, 199S Date Effective: January 14, lri5
Issued pursuant to Order of the Illinois Commerce Commission Issued by J. C. Bukovski, Vice Preddent
entered January !W, 199S. In Docket No. 94-006S Post Office Box 167, Chicago, Illinois 60690
Asterisk (*) Indfc.rtes change
91
ELECTRICITY
For the Cities and VWages llstad ea
Commonweal lb Shame Na.4, S, 6, 7 and 6 ILL C. C No. 4
Edison Company and the unincorporated contiguous to -cry unional Sheet r4o.60.1
TERMS AND CONDITIONS
(Continued from Shaer No. 60)
Par boroof the "expectad period of el ly" stud( be the estimated number of drys before the w awry will be
to mart is pmjacted s leads bacatae been incl, � o(alaemnity supplies from other hhar
ut0 oat or other ensu, The oliawing factors sho0 be taken two account in catimusaill such number of days:
(1) parent supplies of fuel plus anticipated fuel deliveries and any possible tra tior of fuel from nae salon to another.
(2) expected system ekcUkky tree. taking into account the effect of dr0fu to conserve doariaty. and
(3) the expected availability of *wood' g capacity. availability of autaide sources or electricity, commitments to sell
doctricity to other systems aid the of cc nservatao measures by the Company in in own operation
For heroor "eaerrtiuxl sorviors" shill mrnm show services or activities the ata of deity for the protection of the
fpr�hro �, silaay ce �y err to a d in dkavial aha a)catricwty Catormex dal ser"vic as am rscmpt
(rote naudatar ratrtxiltram royxtiremrsts rely to the ettent �y ho pwp Mee that ere aamviaea, and are nor necessarily exempt
Tram irsrJusitrh m a plan of irntorruptiert of dcrribution xyrem cuxalsta, Suelh inaluaan may for example. occur because the
Cc mpsrry ha a too knowwfad(la of shod omt� on atiaular olreuiu or denten the ofintanspaing particular arts in
ander to dxrribute mato faxty aha burdosh of tuJtisvhrg noadod lord rartailmtapt entre' ata ' of an uninterrupted supply
ora ctricit, to such ammmhanm aro t+eae ninon tis, aeilitks dermad to be rragagcd m a wor" services aero subject to
dwige by trio Illinois Cornrnorte Csprtahwixxian. Exa lam of farifities easy be
to whole or in part, in providing
casrntal satirise irpalhhde. but are trot tpecexsarily li�to, filo following:
I. Facilities for lire support:
A. Hospitals and convalescent homes.
B. Respirators, kidney. dialysis units and other similar equipmcrd.
2. Facilities for national, state or dal security:
A. Missile situ.
B. Defense communication network centers.
C. Civil defense facilities.
D. Prisons.
F. Other governmental facilities essential for national defense or emergency SOM09 ,
3. Facilities for public health and safety.
A. Police and fire oontroi facilities.
B. Traffic signal and control, and highway lighting facilities.
C Public utility facilities, including those for providing electricity, natural or manufactured gas, garbage collectio , water and
sewage disposal.
D. Operation. guidance mnuoi and navifsion facilities for public transportation and shipping, including rail, mass transit, and
commercial air ad water trsuportseon.
E. Communication facilities, including telephone. telegraph, radio and tekvis o
F. Medial and food supply facilities.
4. Facilities for the production and distribution of energy resource:
A. Coal mining and vangportation facilities.
B. Facilites for the production rouge and distribution of natural or manufactured gat and petroleum fuels.
C Facilities for the production, uarmmission and distribution of eloctricity.
D. Construction of facilities brat would aid in alleviating the tnstart electricity shortage.
Filed with the 1111nots Commerce Commist ion on July 24, 1950 Date Effective: July 24, 19x0
Issued pursuant to Order of Bllnols Commerce Commission Issued by H. H. Nernst, Senior Vice -President
entered July 9, 1990, In Case No. 79-OS16 Post Office Bos 767, Chicago, Blinols 60690
91
ELECTRICITY
For The Alla and Villages listed On LLQCND.4
Commonwealth Sbeets Nos. 4.5.6.7 and S 16th Revised Sheet No. 13
—nornormed cordiruous tarrivary (Cancelling ISIh Revised Sheet No. 93)
RIDER 20
ELECTRIC FUEL ADJUSTMENT CLAUSE
Applicable to all Rates except Rates 23 and 26 and also applicable to Riders; 13,25 and 26
'Mj cider is applicable to all kilowsIOXXITS (I(Wits) of energy supplied to customers WV*d by 00 COMPMY Under the above
designated cuts and defers and order melivalok! COVIVIds On file with die flurasis Commerce camnassion (Cosmo cion) %tam the
charge for such energy is VA*d to ulpsamses, for alWORVA sial decreases in the cost of fuel.
Costs passed through the Electric Fuel Adjustment CIMAW (OPMstat 0ohn"s of actual costs to be iriourrt4 with adjustment to actual
OWU , they boomet, *vaiuble. 'nio fuel coos used in calculating the Fort Adjustmesit Charge or Credit Per KWH Wo the toad Of
allow" furl and fuel reload out% as identifod herein.
The chutes for all KWH'A of coargy supplied to designated customers shall be increased or decreased by a Fuel Adjustment Charge
at Credit determined as follows:
FAC - �) . BFC + Ra + Ro + D]
where:
FAC. Fuel Adjustment Charge or Credit pet KWHMW WWW in arms, per KWIl, rounded to the nearest .0019, to be charged for
eadi KWH in any monthly billing period 71$e FAC is subject to adfustrarm to amortize overtunder recoveries of allowable
fuel costs by application of the swonwic reconciliation factor (Ra) and the ordered reconciliation factor (Ro) as defsaad
hackm 'I'lic FAC is also subject to 114054010111 by applicalon of a desulfurization factor (D) to recover certain desulfurization
costs as defined herein.
CF. Allowable Cost of Fuel uvocisfed wide Company owtiod generating plants: Fort cog includes, the cast of rill (*&sit and Inarlow
fuel to be constinted at tee Company owned planu wuVor m plums owned by whally-owtiod subsidiaries, of it-& Ckimpany
"Wor the Company's share of fossil UW nuclear fuel to be cOnqn,ed in jointly owned or leased plains during the period for
which the FAC is being determined
CPP - Allowable, Energy Cost associated with Purchased Power purchased power includes emergency. contract AM Oc*wn]Y
purchases from Odart electric militics and from customers served under the Company's Rider 4. Parallel Operstwo of
Cuslonves Qualifying Gem nourti Facilities. Excels (of power putchascel for economy reason&, Only the OWV related
portion of the charges for power to be purchased during the period for which the FAC is being deteemstiod is included. The
remind chute portion of the charges for power to be purchased for aconorm, regjanx is also included. All other associated
charges we specifically excluded. Nott-mowary exchanges of power are not included.
CNS Fuel Costs associated with, Sales No(Sublod to the Electric Fucl Adjutflnent MnC Nonjurisdictionall sides include sales (or
task. interdepartmental saks, energy furnished without chute and other sales not suhject to the, Electric Fuel Adluamerd
Clause. Such fuel cons shall be calculated on the basis of the average had costs during the period for which the FAC is heft
determined except in the, we of fuel runs assOcialod will, interchange power sales (emergency, contract and economy
power asks to other cloctric utilities) which $hall represent the unounts to be recovered with respect to fuel in mich sales,
ordinarily the incremental cam of such fuel.
S. KWITs subject to FAC estimated to be billed to ullinwe consunbas during Use period for which die FAC is being delarrained.
BFCw Base Fuel Cost: The base W cost is the fuel cog included in die energy charges Of the CDnqmWs rates. This ban cog is equal
to 1.396 cents per kilowatt out.
Its - Automatic Reconribafion Factor: Mic adomafic recoacilianon factor shall be calculated based on the Overhand" recoveries of
actual allowable cuts at the end of the second numith prior to the billing period divided by the KWIts subject to the Electric
Fuel Adjustment Clause estimated to be billed to u1mume consumers during Use billing period. The automatic teconcilialion
factor shall be a credit or charge dependmi; on w1wilier there has been an ova or under recovery.
Ro - Ordered Reconciliation Factor: The FAC is subject to an ordered reconciliation factor as may be required by the Commission.
(Continued on Shen No. 83.10)
Filed with the Edlaols Commerce COMMISSIOn On JUILAWY 10, 1995 Date Effective: January 14, I"S
Issued pursuant to orders of the 1111nols Commerce Commission Issued by J. C. Bukovski, Vice President
entered September 7* 1"4, In Docket No. 92-0303, Post Offer Box 767, Chicago, Mools 06"
Decmbtr 7, IM, In Docket No. 94-0094, and
January 9, I"S, In Docket No. 94-0065
Asterisk (0) Indicates change
E
ELECTRICITY
For the Cities and Villages Based 00 ILL.C.C.No. 4
Commonwealth Streets Nos. 4.5.6.7 and I 32red Revised Street No. 9x10
and die unincorporated confituous territory (Cancelling 31st Revised Sheet No. 13.10)
RIDER 20
ELECTRIC FUEL ADJUSTMENT CLAUSE
(Continued from Short No. 83)
D - Destilturization Factor. The daullurization factor shelf it calculated based on the desuffithotedion costS as defined herein
incurred in Olt second month Peter to the billing period divided by Olt ((Wits subject 10 the Fjoetric Fuel Adjustmene Clause
asustalorl to be billed to uthousto consumers durnig the billing ponol.
The billing period is the period belkininif with the flat Willing cycle of the month for which die FAC is being determined and ending
with the last billing cycle thereof,
7be. allowable AW and fuel misted cuts (CF), will Include lbe- direct core of fuel delivered at the Ceentsiny's generating plants. The
direct fossil fuel crude are boiled to tests entered into fuel expense Accounts 0501 and 0547 which here been cleared upon
consurnpineir from *W Stock Account 0151. of in the rase, of so " the amoom which is charged directly to Accounts 0501 and
#547. Costs cleared from Fuel Stock Accounts #152 NO WI53 we XPecificlfl)( txdu"- Tito coal of fuel used in the Smaresionor
production of circuit power "I no, include nsuspotimion cow of coal, except for such ItexaPO(Irdion costs of 0041 Furdursed
undes, putchase contracts in effect on August 27. 1991, as such contracts DAY thereafter be WhOn" but only to tWessant that any
such antnomnt door 00 increase the xWeitte quantity of coal to be purchased undixtruch coustraces.
The cog of nuclear fuel will be that as txlwkW in Account 0313, including provisions for storage and disposal of " nuclear W
and spew fuel disposal fees with related intar4t. except that h;uWjo* costs for nuclear furl assemblies Or any expense for fossil
fuel which W already boon included in the costs of fossil fuel ate spteifirally excluded.
The cost of fuel shall include tile &too cost of purchating or otherwise acquiring, for Company op"ations purposes, emission
allowances, created under the Federal Clean Air Act Anuosdavols of 1990 (PI. 101.549) including the emission Allowances
allocated to tae C*nrmy by Ow United States Environmental Protection Agency, hauled to the following:
A.) The costs cleared from Account e159.1 — Allowance inventory. and charged to Account #509 — Allowances, concurrent
will, the monlWy emission oradfurdioxide;
B.) 7bc gains cleared from Account 925I — Other Regulatory Liabilities, and credited to Account 0411.8 — Gains from
Disposition of Ahowartom and
C) -lbe losses charged to Account #411.9 — Lessee from Disposition of Allowances.
The costs of fuel consumed sasocisied with test generation shelf be included in allowable fuel and fuel related charges to the extent
" they are equal to at ka Om Ox avilast fuel costs Of the COoll'Any's "thet urou Operated during the period for which Use FAC
is being dorcrrnuesl. Average fuel costs equal Intel furl costs of the Company's Swerving fseitifics less the cost of tat soncratiom
divided by total nor stmalion less IC49 80naeli0ft-
Desulfurizabon costs "I be payments for PtOlerxional services, liccosa, etc, for tire implementation and operalion, of a Process for
the desulfurization of the nuc get when burning high sulfur coal At any location within dig State of Illinois irrespective of the
snaintnens status designation of suer loc*liotl. oxctrg for any fees or costs related to a service contras to the extent " recovery
of conVendrio costs would not be perniflod UvoufJr 09 FAC it uxwTtd directly for a Company owned end operated Witty.
The interptcuttion ad application of this ridcr will be in accordance with all Provisions set forth in 93 Illinois Administrative Code Part
425 as ordered by Use Comorusion.
Red with the Illinois Cortuncror Commission on January 10, 1995
Issued pursuant to orders of the Illinois Commerce Commission
entered September 7, IM, In Docket No. 92.0303,
December 7, 19104, In Docket No. 94.0094, and
January 9. 1995, In Docket No. 94-W5
Asterisk (*) Indicates change
vote 11necuve: January 14, 1y7b
Issued by J. C. Bultrivski, Vice President
Post Office Box 767, Chicago, Illinois 60490
ELECTRICITY
For flat CWss and Villages Bded on ILL C. C. No. 4
Commonwealth Sheds Nos. 4, S, 6, 7 and g "th Revised Sheat No. 95
Fdtann Cmmnanv and the unincorporated contiguous territory (Cancelling 83rd Revised Sbeet No. e,5)
RIDER 23
MUNICIPAL AND STATE TAX ADDITIONS
Supplemental Schedulas Applicable as Shown Below
State Taut Additions,
Pursuant to the provisions of Section 9-222 of the Act concerning public utilities. as amended, authorizing
additional charges for services rendered on account of certain taxes. the Company will add the following, tax
additions to each customer's bill;
(1) For the tax imposed on the Company by Section 2 of the Public Utilities Revenue Act, for any billing period,. the
lower of (i) 0.32 cents for each kilowatthour of electricity furnished for use or oonsumptton and rent for resale, of
(ii) 5 percent of all not billings (excluding all tax additions authorized by Sec ' 9-221 and 9„222 of the Act
concerning public utilities) for electricity furnished for use or consumption and not for resale, and for all services
rendered in connection therewith (except items of such billings not subject to the tax, and billings for
transactions not subject to the tax). and
(2) For the tax imposed on the Company by Section 2.202 of the Act concerning public utilities. 0.10 percent of all
net billings (excluding all tax additions authorized by Sections 9-221 and 9-222 of such Act) for electricity
furnished for use or consumption and not for resale, and for all services rendered in connection therewith (except
items of such billings not subject to the tax, and billings for transactions not subject to the tax).
The total amount of such additions will be separately stated on each customers bill.
Municipal Tax Additions.
Pursuant to the provisions of Section 9.221 of the Act concerning public utilities, as amended. authorizing certain
additional charges for services rendered in municipalities imposing the tax authorized by Section 9.11-2 of the
Illinois Municipal Code, as amended, the Company will add the percentages shown below opposite the names of
such municipalities to all net billings (including, where applicable. state tax additions referred to above) for
electricity furnished for use or consumption and not for ressdc, and for all services tendered in connection
therewith, within the corporate limits of such municipalities (except items of such billings not subject to the tax,
and billings for transactions not subject to such tax). 'Tbe amount of the municipal tax additions will be
separately designated on each customer's bill as 'Municipal Tax" or "City Tax" or by a similar legend.
The percentage addition currently applicable in each municipality which has levied the municipal tax is shown
below.
Percentage Percentage
Name of Addition to Namo of Addition to
Municipality Billings Municipality Billings
Algonquin -5713-0% UO -Ir tiiy 150%
t Barrington Hills 5.150% Cortland 5.150%
Batavia 2.060% Country Club Hills 5.150%
Bellwood 5.150% Darien 1.545%
t Bensenville 5,150% DeKalb 5.150%
Berkeley 5.150% Deer Park 2.060%
Berwyn 5.150% at Des Plaines 1.030%N
Blue Island 2.060% Dixmoor 5.150%
t Bolingbrook 4.120% Dixon 3.605%
Braceville 3.090% t Dolton 3.090%
Braidwood 5.150% Durand 3.605%
Broadview 5.150% t Dwight 3.090%
Brookfield 5.150% t Earlville 2.575%
Bull Valley 5.150% East Dundee 2.060%
Burr Ridge 5.150%, East Haul Crest 5.150%
t Calumet City 3.090% t Elbum 3.090%
Carol Stream 5.150% t Elmhurst 4.996%
Carpentersville 5.150% t Elmwood Park 4.120%
Chicago 5.150% Elwood 5.150%
Chicago Heights 4.120% Erie 3.605%
Cicero 5.150% Evanston 5.150%
t Clarendon NDis 4.120% Flossmoor 5.150%
t Not applicable to state tax additions referred to above.
k Effective with bills issued on or after February 1, 1995
(Continued on Sheet No. 86)
Filed with the Illinois Commerce Commission on January 31. 1995 Date Effective: February 1, 19%
Issued pursuant to Order of the Illinois Commerce Commission Issued by J. C. Bukowki Via President
entered January 9,1995, in Doelut No. 944W Post Office Box 767, Chicago, Illinois 60690
Asterisk (s) indicates change
ELECTRICITY
For Ire t71ks and VIU" listed on ILL. C. C, No. 4
Commonwealth Shaw Noe. 4, S, 6, 7 and t 19th Rrviad sheet N. K
Edison Company rd the ed contiguous territory (Cattcellurg 91h Revised Shea No. 16)
RIDER 23. MUNICIPAL AND STATE TAX ADDITIONS
I� tom Stsaol Nn.
85)
Municipal Tax Additions (continued)
perooattage
Flatowda"
Fomento"
fume of
Addition to
Nam Of
Addition to
Nana of
Addition to
Municipality
Billings
Municipality
Billinpa
Munieipelity
Billings
Ford Heights
5.150%
Lee
5.150%
t Roselle
5.150%
t Forest Park
5.150%
Lincolnshire
5.150%
Rosemont
4.120%
t Forest View
2.060%
t Lincolnwood
5.150%
Round Lake Beach
3.090%
Fox River Grove
5.150% '
L.ambord
5.150%
Round Lake Heights
3.090%
Fox River Valley
Lynwood
5.150%
Round Lake Park
5.150%
Gardens
5.150%
Lyons
5.150%
Sandwich
3.090%
t Franklin Park
5.150%
Malta
5.150%
Saunemin
5.150%
t Freeport
1.030%
Maple Park
5.150%
Schiller Park
5.150%
Geneva
5.150%
t Marengo
5.150%
t Seneca
5.150%
Genoa
5.150%
Markham
5.150%
Shabbons
5.150%
Gilberts
5.150%
Maywood
5.150%
Shannon
2.060%
Glencoe
5.150%
Melrose Park
3.963%
Shorewood
4.120%
t Glendale Heights
4.996%
t Midlothian
5.150%
Sleepy Hollow
5.150%
Glen Ellyn
5.150%
Milledgeville
5.150%
South Chicago Heights 4.120%
Glenview
5.150%
t Minonk
3.605%
t South Holland
3.090%
t Glenwood
5.150%
at Morrison
4.120%U
Spring Grove
2.060%
Godley
5.150%
t Mount Prospect
2.000%
Stone Park
5.150%
Golf
5.150%
Naperville
5.150%
t Streamwood
4.120%
Harvey
5.150%
New Millford
3.090%
t Sugar Grove
5.150%
Harwood Heights
5.150%
Niles
3.090%
Summit
5.150%
Haul Crest
5.150%
North Chicago
5.150%
Sun River Terrace
5.150%
Hebron
5.150%
t North Riverside
5.150%
Thornton
4.120%
Hickory Hills
5.150%
t Northfield
5.150%
t Union
5.150%
Highland Park
5.150%
Northlake
3.962%
University Park
5.150%
Highwood
5.150%
t Oakbrook
4.120%
Vernon Hills
5.150%
t Hillside
5.150%
Oak Park
5.150%
Villa Park
4.120%
Hinckley
3.090%
Odell
5.150%
Warren
5.150%
Hinsdale
3.090%
Orland Hills
5.150%
Waukegan
5.150%
Hodgkins
2.060%
Palos Heights
5.150%
Wayne
5.150%
Hopkins Park
5.150%
Palos Park
5.150%
t West Chicago
5.150%
Indian Head Park
5.150%
t Park Forest
5.150%
Western Springs
5.150%
Island Lake
5.1509F
Park Ridge
5.150%
Westmont
5.150%
Joliet
2.060%
t Pecatonica
5.150%
t Wheaton
3.234%
Justice
5.150%
Phoenix
5.150%
Willowbrook
3.090%
Kankakee
5.150%
Posen
5.150%
Willow Springs
5.150%
Kenilworth
5.150%
t Prospect Heights
5.150%
Wilmette
5.150%
LaGrange
3.090%
t Richton Park
5.150%
t Wilmington
5.130%
LaGrange Park
4.120%
Riverdale
3.090%
Winfield
5.150%
Lake Bluff
5.150%
Rives Forest
5.150%
Winthrop Harbor
5.150%
Labe Forest
5.150%
t River Grove
5.150%
Wood Dale
5.150%
Lake in the Hills
5.150%
Riverside
5.150%
Woodridge
5.150%
t Lakewood
5.150%
Robbins
5.150%
Yorkville
5.150%
Lansing
3.090%
Rockdale
5.150%
Zion
5.150%
Leaf River
5.150%
Romcoville
5.150%
t Not applicable to slate tax additions referred to above.
a Effective with bilis issued on or after Febrtu y 1. 1995.
Flied with the Illlnols Commerce Commission on January 31,1991 Date Effect we. February 1, 1995
Asterisk (*)Indicates change hued by J. C. Bukovsid, Via Preddest
Post Office lion 767, Chicago, Maols 60690
Y01
ELECTRICITY
For the OUN and Vittiong Itsuil w R.L. C. C. No, 4
commonwealth Snerts, No. 4.5.6.7 aid 3 2nd Revised Sheet No. "AS
— t'-- and the Reincorporated coetw—territory (Canceifing lit Revised! Sheet No. KIP
RIDER 28
LOCAL GOVERNMENT COMPLIANCE CLAUSE
Applicable to all Rates except Rams 23 and 26 and also applicable to Rlders 13.25 and 26
Except W ptoy*d in W Rider, to the event that a Local covarremiust Unit enacts an ordinance or Otherwise utilizes its constitutional
of suoutory powers to central do company. directly or uAncistly, W.
(a) provide a service in addition 10. different from or instead of a service which the Company would otherwist: be Required to provide,
(b) install facilities in addition to. different from, or instead of those facilities which the Company would otherwise be Required to
instal.
(c) remove exbRisilt raitilitto no replace them with facilities different how dxde facilities which the Company would otherwise be
Re"multodoso,
(it) modify Iseilities which rhe Co"Riny would otherwise not be Required to modify. or modify facilities in a manner differall than that
which the Company would otherwise be Requited to do so.
(e) maintain its ficis in a marme, dust imposes; additional requirements am or is different from the manner in which the Company
would Otherwise be Required to maintain.
• the CA" of pm vrdiag remit service, or instilling, removiall, r4slacing, codifying or maintaining such facilities *W be charged to the
cleccH, d f use Or consumption wit at the boutd3nes, of such Local Govt(narjual Unit on a per
I=" Y recover excess amounts Water this Rider, those amounts will be credited to such
'In
cLatomers as set forth below. In each "TIR'S'Period. the charges due under this Rider will be doteritunod as follows:
La (A - P) X I
S
where:
L- Local GovenundAt COt;'hance, Otago or Credit per KW N: The amour in cents per KV/H. rounded to the nearest .001 t, to
be charged (or each K H in any roonlitly billinfrn
Period doe 10 its COW Of "IrOvisiOn Of sevviservice.insWburm removal,"removal,n
replactemaL medificaliort or usaintenarwe compe W by the Local Governmental nit directly or indirectly.
s. Sales: KVnU furnished lot we or ocassumpiton within the boundaries of Use Local Governmental Unit for which the Company
bills its cususmors during use Desterstartaton, Period.
A LOW Govornmern Compliance Accourm The net balance of cumulative compliance Casu for the Local Govermnental Unit
less Revenues (R) from customm in that Local GOvauwguW War through the end of the Determination Perioel.
P PendingR mises- *nsc eslimwod arnowit Of (tvamcs charged or credited to customers in the Local Governmental Unit
ussdcf�s Rovicr;K;mg the monthly billing period inunrAotly few to the Billing Period for which L is being detormusod.
R Revenues: Currou)wive revenues charged to custoorrs in the Local Governmerial Unit under this Rider, less credits passed
back to ctuoomsm under dais Rider t1troup the end of dic Deianingion Period
(Cominuod on Sixes No. 95.06)
Filed with the Illinois Commerce CMMIUJOn OR January 10, 1995 Date EfTective: January K I"S
Issued pursuant to Orders of the Illinois Commerce Commission Issued by J. C. BukovsW. Vice President
entered September 7, IM, In Docket No. 92-0303, and Post Office Box 767, Chicago, Illinois 60690
January 9, 19405, fu Docker No. 1)4 -WS
Asterisk (*) Indicates change
0
ELECTRICITY
For the CIUes and ViUogn Weed on
Commonwealth 1t1 c.V-140.4
Edison Company and the to meotpordeel contiguous territory 1st Rewind Sbeet No. 95.06
RIDER 28
LOCAL GOVERNMENT COMPLIANCE CLAUSE
Applicable Ia all Rots accept Rate 25 and 26 and also applicable to Riders M 25 and 26
(Continued tram Sheet No. 95.05)
For p�wpoaes of Oho Rider, tht Canpwrf is Retpsirad to prawida a savioe, err iaosdl. seratove, oeplrce, acuity» or oosiraain faafite th a
pruticallar ahatas" poly if h is obliged to do so aasdor a woo or fodersU statnla. a state err foderal regulatiao nee Caunparty"s Osmri
csaredt Schet9tle of Rotes a Glul with the Blnas Comxarca Ccwmmusiam to the teems and cosdnias ser forth termite
or the Co s lied wrtrert idfortnatian athd RagmireroCstet for the Sicpply Elocrc Serviae* as filed wiOi Ibe IBinrsis
Cadusscrce�mnrissitu or ouch otwr dowimum as the t orlitheay Gies with We lllincais oc Coosmrsss±au as ow forth the
getu"al oasditiotu nether which olacuic service anti be died
For p2Wes of this Rider, a Local Oo�eans
W Unit many noway, ity. wwnalnip, special ,district. or unci as a
amt of local government by law and which exercise limited gov powers or powers to tespect to iimivad governmental
subjects.
Forof this Rider. Cants are the satire amountso recorded as the Company's books of account. Such Casts may be estimated.
j
us to adjustment to actual Costs as they become availalrlo.
For purposes of Otis Rider, the Billing Period is the period beginrn'ngg with the first billing cycle of the second month following the
Detearimation Period and anding with the last billing cycle therrof.
For purposes of this Rid". the Determination Period is the calendar month ending approximately ane month before the first billing cycle
of Use Billing Period,
The Costs recovered wrier this Rider shall not include charges which the Company will recover under Riders 6 or 23.
Any facilities the Company is compelled to install under this Rider shall be the property of the Company.
The
total amount of charges or credits under this Rider will be separately stated on each customers bili.
Filed with the Illinois Commerce Commission on April 1,1992 Date Effective: April S. 1992
Issued pursuant to Order of Hiiools Commerce Commission entered Issued ty C. P. Rifakes, Vice President
February 11,1992 in Dockets No. 91-0116 and 914217 Consolidated, Post Office B, in 717, Chicago, Monts (0690
As modified by Notice of Commission Action dated February 25, 1992
Edison
ELECTRICITY
For the ClUes mad Villages Us4d OA
Sleets Nos. 4. S, 6. 7 and 8
end the unincorporated COMSUOM um cry
RIDER 31
DECOMMISSIONING EXPENSE ADJUSTMENT CLAUSE
Applicable to at Rates. Riders and Special Caursets to which Rider 20 applies, and lo Rates 23 and 26
ILL C. C. No. 4
This rider is licsiole to all kilowatthours (KWITs) Of energy supplied to customas served by the Company under
the abovels"signated rates. riders and individual contracts On rile with the 111140is Commerce Commission
(Commission).
Costs passed through the Decomaxilialorting Expense Adjustment Clause represent estimates of costs to be incurred.
with adjustment to actual billiv as (
ftV become available. The costs used fit Calculating the DCCOMMISSiOuilig
I
Expense Chaise or Credit M WH ) are the total of allowable Deemnindissimung Expense costs as identified
herein.
The Charges for all KWH's of energy supplied to designated customers shall be increased or decreased by a
Decommissioning Expense Chaise or Credit determined as follows:
13
DE. AP (1)
RA X IDO
+ — . BDC
S S
where:
DE . Decommissioning Expense Adjustment Charge or Credit per KWW The amount in cents W, KWIC
rounded to the nearest .0010, to be charged for each KWH in any monthly billing period. e DE is
subject to adjustment to minimize over/under recoveries of allowable costs by application of the
automatic reconciliation factor (RA) as defined herein.
AP (1) - Annual ICC jurisdictional cost of service funding requirement for decommissioning Company
nuclear unit (Unit (1)). defined as AP (1) = COS X J X 100
COS = The cost of service funding amount necessary far current and future contributions, defined as
COSa: SF X j(DCE X E) - (MI X 111)) - PAC,
DCE = Commonwealth Edison's latest decommissioning cost estimate for Unit (1) filed with the
Commission Staff pursuant to Stairs draft report dated December 23, 1993 in Docket 89-NOl- 1.
E = (I + NRCe)n
where:
NRC, = Decommissioning cost escalation based on the U. S. Nuclear Regulatory Commission (NRC)
formula contained in 10 CFR 50.75. currently stated as:
NRC, = 1.65 (b + .13 (e) + .22 (b) I
and where:
(1) . annualized ten-year projection of the Employment Cost Index in DRJ's 'Review of U. S. Economy -
Long Range Focus"
(e) = average of annualized ien-year projections contained in the Producer Price Index - Fuel and Power
for 1) Electricity and 2) Refined Petroleum Products in DRI's 'Review of the U. S. Economy - Long
Range Focus"
(b) = average annual rate of escalation (excluding surcharges) for the most went seven years for waste
disposal at the Barnwell facility contained in the latest revision to NRC NURFG. 1307.
a = number of years remaining for each Company nuclear unit (Unit (1)) until decommissioning
expenses for each such unit are incurred.
(Continued on Shoot No. 95.095)
Filed with the nitools Commerce commission on January 10, I"S
Issued pursuant to Orders of the ElInols Commerce Commission
entered September 7, IM, In Docket No. 92-0303 and
Jam sty 9, 1995, In Docket No. 94-O06S
Vate tnecuve. January 14,17"
Issued by J. C. Bukovski, Vice Preddest
Post Office Box 767. Chicago, Illinois 60"
0
ELECTRICITY
For the Clues and V111" listed sr
Commonwealth Sheets Nos. 4, S. 6, 7 and i IIA—C. C. No.4
Fdlson COmD11111Y and die unincorporated confi rlous territory lot Revnsed Sbeet No. 9SA9 t
RIDER 31
DECOMMISSIONING EXPENSE ADJUSTMENT CLAUSE
(Continued tram Shaer No. 65.09,4)
TFB The book value of funds accumulated in external decommissioning funds for Company nuclear unit
(Unit (1)) as of the end of the Determination Period.
IR The most recent crier -tact investment rates of return approved by the Commission for the Company
compounded annually over Unit (p's funding life
SF = The sinking fund factor for the remaining funding period for Company nuclear unit (Unit (1)).
PAC - The annual contribution due to amortization of collections prior to external funding for Company
muelrar unit (Unit (1)). These annual contributions are for the remaining funding period of each unit
as established in Docket 88-0298.
J The retail jurisdictional allocation of decommissioning costs based on the allocation approved by
the Commission in the Company's most recent rate case.
s = Total KWHs projected to be billed subject to the provisions of this rider to the Company's
customers during the Current Year.
RA The difference between the previously approved ICC jurisdictional cost of service funding
requirement pursuant to this rider and actual recoveries through this rider in the Determination
Period. This amount shall be a credit or charge depending on whether there has been an over or
under recovery.
BDC = The amount of decommissioning costs included in base rates stated in cents per KWH. This base
decommissioning cost is equal to 0„1S08 per KWH•
Unit (1) = Commonwealth Edison nuclear units are indexed according to the schedule below.
Nuclear Unit Index
Index Number I Unit (1)
I Dresden 1
2 Dresden 2
3 Dresden 3
4 Quad Cities 1
5 Quad Cities 2
6 tion 1
7 Zion 2
g LaSalle 1
9 LaSalle 2
10 Byron I
11 Byron 2
12 Braidwood 1
13 Braidwood 2
The Company shall make a filing with the Commission on or before February 28 of each year computing a
Decomarlssioning Expense Adjustment Charge or Credit pursuant to the formulas set forth above, to be applied to
the bills of those customers subject to the provisions of this Rider during the Current Year. The Company"s
annual filing shall show the values used for each variable in the formulas above and shall provide the source data
or bads for all such values,
If the Illinois Commerce Commission initiates a docketed proceeding as a result of the Company's annual filing
hereunder, the Current Year is the twelve months beginning with the first day of the second billing cycle month
following the date, that the Illinois Commerce Commission enters an Order in such proceeding. In the event such
docketed proceedin3 is initiated, the existing Rider 31 Decommissioning Expense Adjustment Charge or Credit
per kilowatt-hour :hall remain in effect until the first day of the second billing cycle month following the
Commission's Order in such proceeding.
If the Illinois Commerce Commission does not initiate a docketed proceeding as a result of the Company's annual
fling hereunder, the Current Year is the twelve months beginning with the first day of the May billing cycle
month following the Company's annual filing hereunder.
The Determination Period is the year ending with December 31 just prior to the Company's annual filing hereunder.
Flied with the Illinois Commerce Commission on January 13, 1995
Issued pursuant to Orders of the Blinols Commerce Commission
entered September 7,1494,1 r Docket No. 92-0303, and
Jams u7 9,1995, in Dockct No. 94.0065
Date Effective: January 14, 1995
Issued by J. C. Bukovski, Vice President
Post Office Box 767, Chicago, Illinois 60690
ELECTRICITY
For the ClUnaadVital eslisladoa ILL C. r— No. 4
Commonwealth Sheets Nm 4. S.6.7 and 8 12th Revised Short No. 68
Edison Company and the Uouncepti—il COMISUOUS territory (Cancelling Wilt Remal Shat No. 611
RIDER 7
METER LEASE
Applicable to all Rams escept Rates 3,23.25aad 26
Unless, Otherwise provided in it* rut. the Coonpan, will turn" as a nendard toncring install"kax. rn%cm adequate In UWAsuat a
as I& point of ddwm the dishond And anery consustription of the mon, "cousat the Ole of such mostua to be deocconcit by the
Carnparty's oundam poicom
• It the COWORNOY is tOWatid to prvvkle. for billing purposes, todurial; aptopmess ififfacitin txctu Of a standard metarrig
WvwC6 -ch, twOnog equipainit will be kaxod tow the Coniptutry 0 scoordiece, withrhochutes set forth below, ind
the Cereal payable by the connote, gun be the jurevor by which Ing, rental charges for into eqwpnwM actually furnitheit we pener
Ilan the cougel fee a 411ndUd 1=114111181100i The COMPUly Will furnish and Maintain arch joetering eqUlpnwwU a pan of OX
tevids: incurring installation.
The law payment charge provided for to the Tema and Conditions of this Scbch,lc of Ran shall be applicable to all rental charges
under this rule.
The C-Wmff shall furnish ruxi irwAll We wiring. supports and other necessary appoetcoutem
MOMMY RENTAL CHARGES
(Per Unit)
Sinele-Phase:
Three-phase:
Self -Contained
Self -Contained
Oats 100 and 200 ......
SI.30
class IOU uW 200..... 5290
C3AU 320 . .....
1.90
Transformer Rated
Class 400. . ........
3.30
Class 10 and 20. 6.00
120(208 Volt
Totalizing
C32M 100 and 200_
Transformer Rated
1.90
Class 10 for Two Circuits. ...... ... 3230
Class 10 and 20............
4.40
W
Demand gerister3
Add -On:
S7.65
Add -On:
Mochinical or Electronic Register... S 2.=
EJ"vootc Tine of Use
(Demand and Energy) .......
Elocvorui: Recording
(Cieumod and Energy)......... ___ .... 9.40
Pulse Initiator , . , . . . ...... $5.05
Data andjor Tiffic Putic Output - Electronic Rerimers ...... 2.85
Lsolaune Rolay (Dau) - Watinou, Masts Anwor Mccimuc3t Or Electronic Register.. gm
7.00
...... .... 6.80
A=Iliary Relay Mace Pole for wanjux, M,,,, pixen1w), ...... 8.70
,Nwitury Relay (Two Pole lot Lknunj Relater Potamwl. 5.80
48C` to !7d) Volt Transforrrvs (Eos Demand Regtuer paenatad).... , .. , . , , ,.
.......... 2.30
(Ciulifflucil On Sled No. 69)
I'llftO —h ah. 111j.—
--------- Date Effeenyr* January 14, 1995
Isaued pursuant to Order of the Illinois cominevvc comn"sion Issued b
enteredy J. r— Bukovxkl. Vk, Prend,,.t
January 9. 1995, In Docact No. 94.0"S
Asterisk (*) IndicsLm Change Post Office Box 767, Clic.g., lul..j, 60690
ELECTRICITY
For the atiestoad Villatiallumion ML. C. C. No. A
Commonwealth Sheets Nos.A.S.6,7and
ill Ath Revised Sheet 1+0. 69
Edison Company and the umaccepormad conusnow tummy (CfinCV11inV 6m I? -A Care. PC. 401
RIDER 7
METER LEASE
(Cominted from Shaer No. 6s)
MONTHLY RENTAL CHARGES
(per Uldo
Patend.1
277 or 4:0 Volt ......... 235
2A00 or 4.200 Volt .......... 6"
7.= to 14AOD Volt ........ 1.10
34,000 Volt ................ 4230
90-000 Volt ............. .... - ... 166.05
Flied wtth the Lilinots C-
- - I ----
lamed punuant to Order of the l -- Date Effective: Jaauaq 14. 1"5
ljlo� Commerce Commission
entered January 9. l"S. In Docket No. 94-0065 Lasud bY J. C. Bukolnid, Vice Premdrnt
AsLerlsk (-) indicau. change Post 01711ce Box 767, Chicago, Illinois 60690
Current Tran.a'Qrtnrrs
Wdmr--
SWA
Over
Over
Under
1-200A
1.200 to
2-OOOA
Over
2,000A
and
Under
$00 to
L200A
1,200 to
2MOA
Over
2-0000
490 Volt and Under ............
Over 490 to 5.000 Volt
S 113
$4.70
S 5,45
S7.80
$10.15
S10.95
S14.05
.........
Over 5.000 to 15.000 Volt ......
6.15
1.00
725
9.40
9.00
t1.20
7.90
9.90
10.15
10.95
14.05
34.000 Volt .................
12.40
13.95
17.25
138.000 Volt
-
-
55.20
64.80
74.20
83.80
................
-
-
1117.00
212.80
212.90
-
Flied wtth the Lilinots C-
- - I ----
lamed punuant to Order of the l -- Date Effective: Jaauaq 14. 1"5
ljlo� Commerce Commission
entered January 9. l"S. In Docket No. 94-0065 Lasud bY J. C. Bukolnid, Vice Premdrnt
AsLerlsk (-) indicau. change Post 01711ce Box 767, Chicago, Illinois 60690
Mount Prospect Public Works Department (P.
INTEROFFICE MEMORANDUM im CnIv USA
TO: Village Manager Mike Janonis
FROM: Deputy Director of Public Works III
Vehicle/Equipment Maintenance Superintendent
DATE: April 30, 1996
SUBJ: Sealed Bid Results for Replacement Vehicles:
One 35,000 lb. GVWR Truck Cab and Chassis - Aerial Truck
Two 35,000 lb. GVWR Truck Cab and Chassis - Dump Truck
Vehicleffi,quipment Replacement Protocol
The decision to replace vehicles and other pieces of capital equipment is made after
considering a number of important economic and operational criteria. Initially,
replacement candidates are identified by the Vehicle Replacement Schedule. This
schedule forms the foundation of an internal accounting mechanism used to fund vehicle
and capital equipment replacement purchases. For example, the costs of replacing a
vehicle with a scheduled 5 year service life are charged against the budget of an operating
department on an amortized basis so that at the end of 5 years, funds are available to
purchase a replacement. This mechanism provides a logical and equitable way to fund
replacement purchases. In addition, adherence to the schedule disseminates replacement
purchases over time in a manner that avoids burdening an individual budget year with an
unusual level of vehicle or capital equipment spending.
Next, the cumulative costs of owning and operating replacement candidates are then
analyzed to identify the Optimum Economic Replacement Point for each vehicle. This
analysis utilizes life -cycle costing to calculate costs of ownership and maintenance
throughout the working life of equipment. Life -cycle costing attempts to assign value to
factors such as equipment availability, service, resale value, and downtime. This
technique is facilitated by the use of computer software that allows all labor, material, and
other operating costs associated with a particular piece of equipment to be accurately
tracked throughout it's working life.
Life -cycle costing analysis is based on the premise that as a unit ages, average
maintenance and operation costs increase while investment costs decrease. When these
costs are combined and analyzed, it is possible to identify a point in each unit's life where
the total average cost is minimum. This point is the Optimum Economic Replacement
Page 2...
Sealed Bid Results for Replacement Vehicles
April 30, 1996
Point for the unit. Retiring a unit before this point precludes the realization of available
total average cost savings. Retiring a unit after this point incurs a penalty of increasing
total average costs. The graph below provides a visual representation of the Optimum
Economic Replacement Point:
Optimum Economic Replacement
1 2 3 4 5 6 7 8 9 10
Years
Finally, the decision to replace a piece of equipment is scrutinized in terms of
departmental needs, the needs of other departments, regulatory requirements, pending
repairs, parts availability, and current budgetary limitations. For example, there have
been many occasions in the past when scheduled replacement of a Public Works vehicle
has been deferred so that another department, with a vehicle in worse condition, could use
our vehicle for an additional period of time.
In the end, the decision to replace a vehicle is based on whether or not it's replacement is
"funded" in terms of the Vehicle Replacement Schedule, whether or not it has reached it's
Optimum Economic Replacement Point, and whether or not the current operating
environment and other mitigating factors support replacing the vehicle. Vehicles and
pieces of capital equipment that satisfy all three (3) requirements are recommended for
replacement.
This Vehicle and Capital Equipment Replacement Protocol was presented to the Finance
Commission at their January 1996 meeting.
Vehicle Replacement Schedule
In the 1.996 Annual Budget, funds are allocated to replace three (3) 35,000 lb heavy duty
trucks. One (1) of the units scheduled for replacement is 4541. This vehicle is a 1985
GMC outfitted with a Teco aerial lift. The Vehicle Replacement Schedule for aerials and
special -use vehicles is ten (10) years. The other two (2) vehicles slated for replacement
are 2757 and 4509. 2757 is a 1982 International and 4509 is a 1984 Ford. Both of these
vehicles are outfitted as dump trucks. The Vehicle Replacement Schedule for heavy-duty
dump trucks is 13-15 years. All three vehicles are eligible for replacement according to
Page 3...
Scaled Bid Results for Replacement Vehicles
April 30, 1996
the Vehicle Replacement Schedule. (NOTE: 4541,2757, and 4509 will remain in service
until they are sold at auction in October 1997).
Life -Cycle Cost Analysis
Life -cycle cost analyses have been performed for all three (3) vehicles and are attached
for your review, The Optimum Economic Replacement Point for 4541 has been
calculated at Year 5. The Optimum Economic Replacement Points for 2757 and 4509
have been calculated at Year 7. All three (3) vehicles have remained in service well
beyond the period necessary to realize optimal economic benefits. In fact, all three (3)
vehicles have begun to annually register increasing total average costs.
Other Factors
There are a number of mitigating factors to support replacing each of these vehicles:
4541: This vehicle is outfitted with an aerial unit that is due for a major rebuild. We
anticipate this work will take at least 90 days to complete and cost approximately
$19,000. Due to the fact that this piece of equipment is mission -critical for the
Forestry Division, we also expect to spend approximately $7,000 to secure a
rental unit while 4541 is out of service.
The current truck chassis on 4541 only meets the minimum design specifications
for supporting and operating an aerial boom unit. The proposed replacement unit
specifications have been developed to meet maximum design requirements for an
aerial unit.
The hours on the engine and transmission are equivalent to 213,750 miles.
(Manufacturer's Recommendation: 7,125 hours X 30 MPH = 213,750 miles)
The bottom boom only lifts to 90 degrees which makes it difficult to position the
bucket for low cuts.
Winch arrangement is too bulky when maneuvering within trees (original
specifications were developed to facilitate joint use for tree trimming and
electrical/streetlight repairs).
4509: The dump body on 4509 is exhibiting severe rusting. The cost to replace the
dump body is estimated to be $6,000. The cab floor is also beginning to rust.
The engine oil contains wear metals.
2757: Rust is developing between the frame rails (double frame). In addition, rust is
beginning to develop under the floor mat and on the cab rocker panels.
Page 4...
Sealed Bid Results for Replacement Vehicles
April 30, 1996
Replacement Recommendation
It is our recommendation that replacements for 4541, 2757, and 4509 be purchased during
the 1996 budget year.
Bid Results
On Thursday, April 23, at 10:00 AM sealed bids for the purchase of one (1) 35,000 lb,
GVWR truck cab and chassis (aerial) and two (2) 35,000 lb. GVWR cab and chassis
(dump trucks) were opened and read aloud. We propose to purchase these vehicles as
replacements for 4541, 2757, and 4509. Thirteen (I 3)invitational were distributed for
each bid. In both cases, four (4) bids were received. All bids complied with bid
specifications. The results are as follows:
One (1) 35,000 GVWR cab and chassis (aerial):
Bidder
Make/Model
Total Cost
Deliverl
Freund Equipment
1997 International 4900
$38,362
90 days
Owens International
1997 International 4900
$38,450
60-90 days
Pollard Motor Co.
1997 International 4900
$38,862
90-120 days
Freightliner
NO BID
Two (2) 35,000 GVWR cab and chassis (dump trucks):
Bidder
Make/Model
Unit Cost
Total Cost
Freund Equipment
1997 International 4900
$38,104
$76,208
Owens International
1997 International 4900
$38,675
$77,350
Pollard Motor Co.
1997 International 4900
$39,089.51
$78,179.02
Freightliner
NO BID
Bid Recommendation
(On(I)35,000 GVWR cab and chassis
. . . .. .......
I recommend accepting the lowest qualified bid of, 38,362,f rom Freul. ljntepjat�9114
This price is $3,076 less than the price paid last year for- "a" similar c6E d chassis. Funds
for this proposed purchase are available in account 677709-660083 ($98,000) on page
250 of the current budget. The 52' aerial unit and flatbed body will be bid separately and
purchased utilizing the remaining funds in this account.
Two)2) 35,000 GVWR cab and chassis (dump trucks):
I recornpiend accepting the lowest qualified bid for the not -to -exceed amount of
frorwFreu International. Funds for this proposed purchase are available in account
Deliver
120 days
60-90 days
90-120 days
Page 5...
Sealed Bid Results for Replacement Vehicles
April 30, 1996
677709-660072 ($66,000) and account 677709-660080 ($66,000) on pages 249 and 250,
respectively, of the current budget. The dump bodies, underbody plows, hydraulic
systems, and miscellaneous accessories necessary to outfit a fully functional dump truck
will also be purchased utilizing the remaining funds in these accounts.
Sean P. Dorsey
Deputy Director of Publi, 2Y6rks
James E. Guenther
Vefi-i cle/Equipment Superintendent
I Concur.
Glen R. Andler
Director of Public Works
cc: Director of Public Works
Vehicle/Equipment Superintendent
Forestry/Grounds Superintendent
File
Mount Prospect Public Works Department
Life Cycle Cost Analysis for Aerial Truck 4541
Denotes Optimum Economic Replacement
Year
1
2
3
4:::
<: ::
6
7
8
9
10
11
Value at Beginning of Year:
70064
56052
50295
44038
X8781:
33024
27267
21510
15753
9996
9996
Estimated Value at Year End:
56052
50295
44538
38781:
1304
27267
21510
15753
9996
9996
9996
Actual Dollar Depreciation for Year:
14012
5757
5757
0 0
' 5 57:
5757
5757
5757
5757
0
0
Downtime Costs/Hour:
200
200
200
200
20p
200
200
200
200
240
200
Hours Down/Year:
11
4
7'
59.5
62.5
94.5
108.3
23.5
37.25
Downtime Costs per Year:
2200
800
1400
1000
8400}
11900
12500
18900
21660
4700
7450
Cost of Maintenance and Repairs per Year:
1012
1593
743
411-202
4613
9923
10164
6159
3469
1309
(including labor, parts, etc.)
Fuel Costs per Year:
493
449
530
517
,' ` :' C3$
674
700
1032
838
794
742
Total Variable Costs:
17717
8599
8430
7685
"159
22944
28880
35853
34414
8963
9501
Total Lifetime Variable Costs:
17717
26316
34746
42431
::_:58:48:
81372
110252
146105
180519
189482
198983
Mileage:
1661
3173
4959
6700:::]::::::'985.11
11121
13479
16958
19781
22456
24956
Cumulative Cost per Mile:
$10.67 $
8.29 $
7.01 $
6.33
$:'b b0._: $
7.32
$ 8.18
$ 8.62
$ 9.13
$ 8.44
$ 7.97
(Divide Total Lifetime Variable Costs by Mileage)
Denotes Optimum Economic Replacement
Mount Prospect Public Works Department
Life Cycle Cost Analysis for 8 Yard Dump Truck 4509
20
m
N
00 15
rn
m 10
d
5
0
F
0
1 2 3 4 5 6 7 8 9 10 1112
Years
Denotes Optimum Economic Replacement
Year
1
2
3
4
5
6
7
8
9
10
11
12
Value at Beginning of Year:
38642
30914
28823
26732
2464122550
211459
18368
16277
14186
12095
10004
Estimated Value at Year End:
30914
28823
26732
24641
22550
20459
i361l
16277
14186
12095
10004
10004
Actual Dollar Depreciation for Year:
7728
2091
2091
2091
2091
2091
au91
2091
2091
2091
2091
0
Downtime Costs/Hour:
200
200
200
200
200
200
2W
200
200
200
200
200
Hours Down/Year:
1.5
1.8
12.5
1.2
8
36.7
11n 5
46
125
21
21.3
16
Downtime Costs per Year:
300
360
2500
240
1600
7340
225,00
9200
25000
4200
4260
3200
Cost of Maintenance and Repairs per Year:
37
48
406
38.4
314
15931
77
2212
5430
826
1012
1254
(including labor, parts, etc.)
Fuel Costs per Year:
100
347
993
215
1231
17562
511
650
546
332
752
Total Variable Costs:
8165
2846
5990
2584.4
5236
12780
2899€1
14014
33171
7663
7695
5206
Total Lifetime Variable Costs:
8165
11011
17001
19585.4
24821.4
37601.4:-.'66
O'A
80505.4
113676
121339
129034
134240
Mileage:
432
1926
6205
7132
12439
20007gt;
24028
26830
29184
30616
33857
Cumulative Cost per Mile: $
18.90 $
5.72
$ 2.74
$ 2.75
$ 2.00
$ 1.88
:1:::3:05:::
$ 3.35
$ 4.24
$ 4.16
$ 4.21
$ 3.96
(Divide Total Lifetime Variable Costs by Mileage)
20
m
N
00 15
rn
m 10
d
5
0
F
0
1 2 3 4 5 6 7 8 9 10 1112
Years
Denotes Optimum Economic Replacement
Mount Prospect Public Works Department
Life Cycle Cost Analysis for 8 Yard Dump Truck 2757
w 7
N
U 6
d 5
m 4
3
4 2
� 1
0 0 .
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Years
Denotes Optimum Economic Replacement
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Value at Beginning of Year:
32780
26224
24872
23520
22168
20816
19464
18112
16760
15408
14056
12704
11352
10000
Estimated Value at Year End:
26224
24872
23520
22168
20816
19464
18112
16760
15408
14056
12704
11352
10000
10000
Actual Dollar Depreciation for Year:
6556
1352
1352
1352
1352
1352
132
1352
1352
1352
1352
1352
1352
0
Downtime Costs/Hour:
200
200
200
200
200
200
21
200
200
200
200
200
200
200
Hours Down/Year:
2.2
4.7
10
0.5
16
11.5::'
5
154.5
65.5
16.2
89
36.6
44
Downtime Costs per Year:
440
440
2000
100
3200
230016t7Q
1000
30900
13100
3240
17800
7320
8800
Cost of Maintenance and Repairs per Year:
88
158
310
19
575
434:
:A21,
303
5219
3078
672
2870
2338
1869
(including labor, parts, etc.)
Fuel Costs per Year:
288
888
450
1035
878
1555:::::5
3{)
253
1213
437
797
937
751
725
Total Variable Costs:
7372
3338
4112
2506
6005
5641»:1953:-
2908
38684
17967
6061
22959
11761
11394
Total Lifetime Variable Costs:
7372
10710
14822
17328
23333
28974:.:::3207
35835
74519
92486
98547
121506
133267
144661
Mileage:
1223
4956
6892
11274
15000
21595
240153:
25129
30271
32123
32958
36930
40115
43187
Cumulative Cost per Mile:
$ 6.03
$ 2.15
$ 2.15
$ 1.54
$ 1.56
$ 1.33
1;-?
$ 1.43
$ 2.46
$ 2.88
$ 2.99
$ 3.29
$ 3.32
$ 3.35
(Divide Total Lifetime Variable Costs by Mileage)
w 7
N
U 6
d 5
m 4
3
4 2
� 1
0 0 .
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Years
Denotes Optimum Economic Replacement
Vehicle Replacement Information for Specified Vehicles
April 30,1996
Village Current Engine/Trans Life to Date Original Budgeted
Vehicle ID Year Make/Model Mileage(Hours) Mileage Maintenance Purchase Replacement
Costs Price Allocation
2757 1982 International Dump 43187 (4428) 132,840 $18,972 $32,780 $66,600.00
4509 1984 Ford Dump 33425 (4139) 124,170 $16,486 $38,642 $66,600.00
4541 1985 GMC/Aerial 24956 (7125) 213,750 $37,605 $70,064 $98,000.00
x:Viles\sean\excel\vhclbudl
Mount Prospect Public Works Department (R.
INTEROFFICE MEMORANDUM TM Crff t3A
5" 011=,
TO: Village Manager Michael Janonis '6-1-)19L'
FROM: Village Engineer Jeff Wulbecker
DATE: May 1, 1996
SUBJECT: 1996 Shared Cost Sidewalk Program
On April 30, 1996, at 10:00 a.m., sealed bids were received for
the Shared Cost Sidewalk Program. At this time, the sealed bids
were publicly opened and read aloud.
The Shared Cost Sidewalk Program is open to all residents of the
Village including churches, schools, parks, and businesses. This
year responses were received from approximately 190 property
owners, including two schools, desiring to have portions of their
sidewalk replaced. The project also includes quantities for the
Sidewalk Hazard Replacement Program and New Sidewalk
Construction. The Sidewalk Hazard Replacement Program targets
the area bounded by Lincoln Street on the north, Village limits
on the east, Golf Road on the south, and Route 83 on the west.
ANALYSIS OF BIDS
All bidders submitted Bid Bonds in the amount of 5% of their
total bids as required by the Contract Documents. All bidders
correctly signed their bids and bid bonds.
BIDDERS TOTAL BID
Schroeder & Schroeder $125,906.25
Suburban Concrete $133,140.00
Globe Construction $150,618.75
G & M Cement Construction $153,762.50
Engineer's Estimate $119,862.50
The low bid is 5% higher than the estimate. Prices are slightly
higher than anticipated due to a recent increase in the cost of
cement.
Pg 2
Sidewalk Recommendation
May I, 1996
QUALIFICATION OF LOW BIDDER
The low bidder, Schroeder a Schroeder, of Skokie, Illinois,
worked previously in the Village in 1995 as the Imv bidder for
the Handicap Ramp Program. The contractor performed acceptably
and completed the contract on scbeduIe.
RECOMMENDATION
The Engineering staff estimates the sidewalk quantities based on
the anticipated response from the residents for participation in
the Shared Cost Program. The Village budget amount for this
project is $I25,000.00, The low bid is $gU6.25 over the budget
allotment' Schroeder & Schroeder has agreed to a reduction in
quantities and will complete this contract for a not to exceed
amount of $I25,000.00, With this understanding the Engineering
Division recommends awarding the Shared Cost Sidewalk Program
contract to 'OO'
Funding for this project is under Account Codes 015I04-690003
($I0,800), 015I04-690004 <$65,800> both shown on page 172 of the
budget book; and 697702-690068 ($50,000) shown on page 243 of the
budget book.
Wulbecker
CV
I concur with the above recommendation.
"Ie r -
Gl' n6lEd-
Director of Public wbzko
Village of Mount Prospect
1996 Shared Cost Sidewalk Program
Bid Opening: April 30, 1996 10:00 A.M.
i $ 119,862.50
lief imaicd
Quantity
I
Logineer's
I Estimate
Schroeder and Schroeder
Suburban Concrete
Globe Construction
G & NI Cement Construction
Unit Price
Total
EstimatedSkokie,
27,000
IL
Buffalo Grove
Addison
68,850.00
Addison
12,000
Sq. Ft
tJnit Price
$
Total
Unit Price
2,500
Total
Unit Price
S
Total
Items Quarauy itUnit Price Total
1
P.C.C. Sidewalk Removal and Replacement 5 "
27,000 Sq. Fl
$
2.57
$ 69,390.00
$ 2.80
$
75,600.00
$ 290
$
78,300.00
$ 3.10
$
83,700.00
2
Y.C.C. Sidewalk Removal and Replacement 6"
12,000 Sq. Ft
$
2.68
$ 32,160.00
$ 2.90
$
34,800.00
$ 3.00
$
36,000.00
$ 3.20
$
38,400.00
3
P.C.C. Sidewalk 5"
2,500 Sq. Ft
$
2.99
$ 7,475.00
$ 3.00
$
7,500.00
$ 3.25
$
8,125.00
$ 3.10
$
7,750.00
4
P.C.C. Sidewalk 6"
1,750 Sq. Ft
$
3.09
$ 5,407.50
$ 3.10
$
5,425.00
$ 3.50
$
6,125.00
$ 3.20
$
5,600.00
5
Comb. Concrete Curb Removal & Replacement
475 Lin. Ft
$
12.45
$ 5,913.75
$ 11.00
$
5,225.00
$ 12.25
$
5,818.75
$ 13.50
$
6,412.50
6
Prolective Coat
5,000 Sq. Yd
$
0.35
$ 1,750,00
$ 0.05
$
250.00
$ 1.25
$
6,250.00
$ 1.45
$
7,250.00
7
Furnishing and Placing Topsoil
400 Sq. Yd
$
1.75
$ 700.00
'.. $ 0.60
$
240.00
$ 7.50
$
3,000.00
$ ISO
$
600.00
8
Sodding(Special)
600 Sq. Yd
$
4.25
$ 2,550.00
$ 5.50
$
3,300.00
$ 10.00
$
6,000.00
$ 5.10
$
3,060.00
9
Maintenance Bond (24 month)
I L. Sum
$
560.00
$ 560.00
$ 800.00
$
800.00
S 1,000.00
$
1,000.00
S 990.00
$
990.00
$ 125,90625$
133,140.00
$
150,618.75
$
153,762.50
i $ 119,862.50
lief imaicd
Quantity
I
Logineer's
I Estimate
N) Items
Unit
Unit Price
Total
1 Y.C.C. Sidewalk Removal and Replaacment 5 "
27,000
Sq. Ft
$ 2.55
$
68,850.00
2 P C . Sidewalk Removal and Replacement 6"
12,000
Sq. Ft
$ 2.55
$
30,600.00
3 Y.C.C. Sidewalk 5"
2,500
Sq. Ft
$ 2.60
S
6,500.00
4 1',C.C, Sidewalk 6"
1,750
Sq. Ft
$ 2.60
$
4,550.00
5 Comb. Concrete Curb Removal & Replacement
475
Lin. Ft
$ 9.50
$
4,512.50
6 ProtecaiveCoat
5,OOO
Sq. Yd
$ 0.35
$
1,750.00
7 Fumis$ing and Plaong Topeait
400
Sq. Yd
S 1.50
$
600.00
8 Sodding (Special)
600
Sq. Yd
S 4.00
$
2,400.00
9 Maintenance Bond (24 month)
1
L. Sum
$ 100.00
$
100.00
i $ 119,862.50
Mount Prospect Public Works Department 9
INTEROFFICE MEMORANDUM TRU CRY MA
TO: VILLAGE MANAGER MIKE JANONIS
FROM: DIRECTOR OF PUBLIC WORKS
DATE: MAY 2,1996
SUBJECT: SEALED BID RESULTS - PHASE VI FLOOD CONTROL PROJECTS
SEE GWUN/GOLF COMBINED SEWER IMPROVEMENT
CURED -IN-PLACE SEWER LINING
SEE GWUNINJILBURN SANITARY SEWER IMPROVEMENT
Sealed bids were opened on April 5, 1996 for three projects identified on the attached location
maps as this year's Phase VI Flood Control Program. The See Gwun/Milbum. and Cured -in -
Place Sewer Lining Projects were designed by Rust Environment & Infrastructure, whereas the
See Gwun/Golf Project was originally designed by RJN Environmental Engineering Company
and Rust was contracted to review, modify, and update the plans for bidding.
Included in Rust's Design Engineering Scope of Services is a comprehensive review of all bids
received. Rust has completed that review and you will find it attached, along with a complete set
of bid tabulations. In response to Rust's comments and recommendations, I offer the following:
Contract "CII -See Gwun/Golf Combined Sewer Imorovements
I concur with Rust's recommendation to award a contract to George W. Kennedy Construction
Co. Inc. for an amount not to exceed $568,083. Funding for this7p-f&jRiTaiion page
245, account,#597,704::690082 (originally identified as Maple/Berkshire) of the 1996 budget,
where there Is $613,000, a4cated for this proposed expenditure.
Contract "B" -Cured -in -Place Sewer Lining
I concur with Rust's recommendation to award a contract to Vis�I-SeLyClgap
gL _&Seal Inc.o , c. r
an amount not to exccQ1M06,78-8.-Vunding for this project can be found on page 245, account #
597704-690062 of the 1996 . budget, "where there is $1,109,000 allocated for this proposed
expenditure.
As explained in Rust's letter, the lowest responsive bid came in 49% over engineer's estimate
4� and, as a result, exceeds the funds we have available in the 1996 budget. It is Rust's
recommendation, and I concur, that the Villa -e Board,reJ& , t - these, , , b I ids aii4d we reevaluate the
YK,
5
design, make any cost saving adjustments, and rebid this project next year, 1997, if adequate
funds are available within the flood control fund. This is an IEPA loan -eligible project and there
is a good chance it could be approved for financing this July/August.
GRAM
attach.
c: Finance Director Dave Jepson
Deputy Director of Public Works Sean Dorsey
Village Engineer Jeff Wulbecker
Public Works Superintendents
x:\files\frontoff\sewers\PhVICntr.res
M must Environment & Infrastructure Inc.
A Rust International Company Phone 708.605.8800
1501 Woodfield Road Fax 708.605.8914
Suite 200 East
Schaumburg. IL 60173
April 25, 1996
Mr. Glen Andler
Village of Mount Prospect
Public Works Director
1700 West Central Road
Mount Prospect, IL 60056
Re: Letter of Recommendation
Contract C: See-Gwun and Golf Sewer Improvements
Contract B: Cured -In -Place Sewer Lining
Contract A: See-Gwun/Milburn Area Sanitary Sewer Improvements
Rust E&I Project No. 74886 & 74885
Dear Mr. Andler:
Contracts A through C were distributed in one bid package consisting of one project manual and two
sets of plans. The Notice of Bid was published in the Daily Herald and in the Dodge Reports,
resulting in 25 sets being issued to potential bidders and suppliers. This in turn resulted in nine bids
being submitted.
Pursuant to the Official Notice to Bidders, sealed bids for the above referenced project were received
at the office of the Village Manager on April 5, 1996, at 10:00 a.m. and publicly opened and read
aloud; with the exception of a Contract B bid from Insituform, which had been received by the
Village in time, but not brought to the opening. We have reviewed all the Bids received for the Work
and have attached a copy of the complete Bid Tabulation for your information.
Bids were received on the following Contracts:
Contract C See-Gwun and Golf Sewer Improvements:
Construction of approximately 2,100 lin ft of sanitary sewer ranging in size
between 8 -in. and 48 -in. round, 19 -in. x 30 -in. and 38 -in. x 60 -in. elliptical and
54 -in. x 88 -in. arch equivalent and restoration of paving, lawns and watermain.
Contract B Cured -In -Place Sewer Lining:
Construction of approximately 1,965 lin f t of cured -in-place lining of sanitary
sewer ranging in size between 8 -in. and I0 -in.
0 Quality through teamwork
Mr. Glen Andler
April 25, 1996
Page 2
Contract A See-Gwun/Milburn Sanitary Sewer Area Improvements:
Construction of approximately 4,700 lin ft of sanitary sewer ranging in size
between 8 -in. and 36 -in.., storage boxes 12 ft x 6 ft, spot repairs, manhole repairs
and restoration of paving, lawns and watermain.
We take this opportunity to submit our written recommendations concerning the award of contracts.
Our recommendations have been made following a discussion with you on all bids and data received.
Three sealed bids were received. The low bid was submitted by George W. Kennedy Construction
Co., Inc. of Park City, Illinois in the amount of $568,083.00. The second low bid was submitted by
Szabo Contracting, Inc. of Addison, Illinois in the amount of $573,646.00. The high bid was
submitted by Glenbrook Excavating & Concrete in the amount of $689,500.00, The Engineer's
opinion of probable construction cost for the Project Contracts and the comparison to the low bids
received are: $550,095.00; low bid is 3% above this estimate.
It is our opinion that the low bidder on Contract C, George W. Kennedy Construction Co., Inc.,
submitted a responsive bid, and is qualified and capable of performing the work as specified. It is
therefore recommended that Contract C for See -Gwen and Golf Sewer Improvements be awarded
to George W. Kennedy Construction Co., Inc., in the amount of $568,083.00.
Two sealed bids were received. The low bid was submitted by Visu-Sewer Clean & Seal, Inc. of
Menomomee Falls, WI in the amount of $106,788.00. The second and high bid was submitted by
Insituform. Midwest of Lemont, Illinois in the amount of $155,379.40. The Engineer's opinion of
probable construction cost for the Project Contracts and the comparison to the low bids received are:
$218,000.00; low bid is 51% below this estimate.
It is our opinion that the low bidder on Contract B, Visu-Sewer Clean & Seal, Inc., submitted a
responsive bid, and is qualified and capable of performing the work as specified. It is therefore
recommended that Contract B for Cured -In -Place Sewer Lining be awarded to Visu-Sewer Clean &
Seal, Inc., in the amount of $106,788.00.
Mr. Glen Andler
April 25, 1996
Page 3
CONTRACT A - S - N / MILBURN AREA SANITARY SEWED AREA
IMPROVEMENTS
Seven sealed bids were received. The low bid was submitted by, Szabo Contracting, Inc. of Addison,
Illinois, in the amount of $1,549,809.00. The second low bid was submitted by Glenbrook
Excavating & Concrete, Inc. of Prairie View, Illinois in the amount of $1,651,516.00. The high bid
was submitted by Kovilic Construction Co. in the amount of $3,057,952.00. The Engineer's opinion
of probable construction cost for the Project Contracts and the comparison to the low bids. received
over �.ove this estimate.
are: $1,037,063.00; low responsive bid is 49/°0
The low bidder on the See-Gwun/Milburn Sanitary Sewer Area Improvements Contract, Szabo
Contracting, Inc., did not include the "Bidder Certification in Compliance with Article 33E to the
Criminal Code of 1961" or the "Corrupt Practices Act Affidavit," and as such, could be deemed
non-responsive. Glenbrook Excavating & Concrete, Inc. is deemed responsive because they have
met the requirements in accordance with the project manual.
At your request, we have reviewed the bids of April Sth for Contract A Of the seven bids received,
the lowest three were within 6.5% of each other. The next three bids were approximately $300,000
more and grouped within 8.5% of each other. The remaining bid was over $1,000,000 more than the
next highest bid. Other than the last bid, the bid totals are of sufficient number and range to evaluate
them as representative of the cost of the work as proposed, and as such, we consider them to be valid
bids representative of present market conditions.
Individual unit prices across the range of bidders varied widely, which in part can be attributed to
where the individual bidder assigns his risk and how he evaluates his means and methods. Most
noticeable in the unit prices are the items for Mobilization and for the MWRD Manhole, where the
totals varied by $80,000-100,000 between high and low unit price bids. A unit price analysis is
attached.
Regarding the large variance between the estimate of construction cost by RUST and the bids
received, we undervalued the cost of the greater depths of sewer along Lincoln Street. These costs
are reflected in the manhole and 12" sewer unit prices bid. The cost estimates were prepared early
in the planning stage and the depth factor became apparent later in the design development stage. The
unit costs were not revised sufficiently to reflect this. Actual costs were exceeding the original study
and the amount budgeted by the Village. As a result, we made every effort to revise the plans
structurally to reduce costs, but did not take into account the effect on some of the unit prices. The
MWRD drop manhole was underestimated by us.
We apologize, and request your understanding that, while pursuing structural cost reductions, some
of the cost effects were overlooked.
Mr. Glen Andler
April 25, 1996
Page 4
Per our discussion of available funding, it is therefore recommended that the Contract A for the See-
Gwun/Milburn Sanitary Sewer Area Improvements not be awarded at this time, and to rebid the
project after further review as to cost savings.
We respectfully present these recommendations for your review and consideration. Awards should
then be made by Village Resolution followed by official notification to successful bidders.
We will be pleased to answer any questions concerning the recommendations set forth herein.
Very truly yours,
Harold I Voss, P.E.
Sr. Civil Engineer
enc: Tabulation of Bids
Contract A Unit Price Analysis
N:1748MVAW RECOMM.HJV
BID TABULATION
WD DATE� APRIL 1996.
SZABO CONTRACTING
GLENBROOK EXCAVATING
GEORGE KENNEDY CONST.
115M NO
ITEM DESCRIP71ON
UNITQVANT
UNITI.
..
NITPI
AM NT
UNIT PRICE
SEE-GWUN AND GOLF SEWER lMPRQV. - CONTRACT C
1
VC STORMBEWER-µ8"-----.n...._.,_.,._..
L.F.
65
36.00
2.340.00
$4$.00
2925.00
25,00
_
57.825.00
9
EVCSTORM SEWER -12"
...... ......."
TR
.,_IF.
m___..........
730
2,00
;5480.00
.._
..-.,_45.5 0Q
,,35,,;QQ--_$5„85000
_. 3150. W
�..$ ,Q 29
_ 32.,()p_,.41fi.
mm
4
IP STORM SEW - 1
,F.
20
�_
1 D...
$5592
1 1 .
-200-
5
QIP MNITARY BEWER-12'
L.F.
10
75000
$5500
wo.00
jjQ.00OQ.90
6
PVC STORM SEWER -15" _
L,R„54
$55.00
2.970.00
$60.00
.yS 324000
$36.DO
$1690,00
NG SANITARY S , R - 1, ",
F.
0
5.1
100,00
6000
1 Q0. ,
O,M
,,,,,,,w. 00
CUTORM SogR-18"
L.F..
15
5000
$750,00
55.00__P25,90
Q.00
E900.00
_., 9
10
11
CP STORM .....E?. 4' ,..�..,. _
QIPCOMBIN 3 E,R -W_....,
RCP STORM SEWER -46"
L...F
._.,..20
L.F.
H7
.
375
_--AQ
1
$125.00
$.2..2.. 7.00
„000.4(1
$46S7.. S,e,00
__...$04 40
44>44 ,.,.
$140.DO
-..�,i��,._�,
, 440„20
,552600.00
M 5..
110.9
$115.00
405
.DO
543125.00
_I?-
13
,i,RC,p S?ORM fWER 1 M
igga STORM SEWER 24"x &'
.F.
.F,
265
2__5,4,_,_
QQ
73.00
171
/6,a CrE,;,00
B 90:.W.,
----, ,p9Q.,00
.,.�xi,�..4.`~ .:04
_277,, 0.09
...,$4i.:QP
106.00 ,,,...516,,,,,,,_
11 68
14
154"x
JECP STORM SWER 39"x50"
88" ARCHEOUIV, STORM SEWER
I�.F
.F.
715,„,,,
40
,,,,,, 1 ..
35.00
tu7,,2„Q0 -OE.
WA00,00
17 .„
4 001BDOD0
1 1 50.
1 .QD
!97.00
1Q,0,,9T.�.DO
JZ
16
-NLET; 36"
,,-EAof
_
_JIMPO_
1 1 ,
_MEPM
1 7 ,
17
DOUBLEINLET
&,H,--
4
'¢,7,4( IM,d
6, 60
,,,,J3 WOQ_
S,14aQ4Q_QQ
S
11 ?%
16
19
.A..TCH BASIN .3Q".. PLA__...................�.._.___.,_..__._..,. ..
.ATCH BASIN -46"DIA
& H
EACH
3..._,
_21.400000
... �.5,!4S?P2
$.4h 4
500.00
_$1M.SIS!
$12DD.QQ
'. ?:.QG?
$2,400„00
.7,,0,0000
Sl200.00
30DOQD
DD 00
20
.ATCH BASIN •60' OIA.A
H
1
1925.0(1
7 925.00
,,,„1,900.,00
,,,,,,,1,_900,;,,00
1 900.(01
7 900..
2!
�-4,"-„DIA
EACH
!
140000
14QQ0Q
�� 00
....$x,!02, ?
1400.00
1.4000Q
22
MANHOI�-60'DIA
EACH
1
iQLQQ
2.100,00
$2,DOO.00
.001809;,
1,.800.00
29ANH„_,,,,,,,,E,,;,,m72,;,,,PIA.,,
EACH
1
31 ,O0
3 100.00
-AM .006DO,00
2,,,dt1O„OD2,,
400
24
MANHOLE -84" DIA,
EACH
i
$5 500.00
$5500.00
p QQ4,,„04
OEO,00
S1 500,00
S4,600.00
5
-1§-N
AND -1 DIA
CHAM,-,;,5 R
, -ACEI ------M,1
ACH
1
„39,3,,,9,.-OOO..DOA„'4,,,3S,.
_. 0 00
7. .00
QOOQO
14
,,§,19mOO.
y,
6O
76
0071,;,00
27
GRANULAR TRENCH BACKFILL
C.Y.
500
_200 ........._
28.00
70 000,D0
2,309
_E57„500.00
26,00
65 000.00
28
TORM SEWER R MOV
..F..
16.
,_,,J§.QO
7x2(01,00
29
ANITARY LATERAL. CROSSINGS
EACH
20
$$75.00
$7 500,00
$600.00
$12 000.00
$500.00
$10,0DQ00
30
ANHOL PLUGGIN4
EACH
10
150.00
150000
„ti-oom ,,_,-„ti,,QOQQO
30000
3004.00
31
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EACH
1„_,,,,
x,150,00
154,00•
200.QQ
200.00
100;,00
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93
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70
$70,00
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9S,IX1
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$600.00
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$1200.00
$4 600.00
36
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9
(1) ITEM #15 CORRECTED MATH ($570,203 AS READ)
BID TABULATION
BID AT6. APRIL S. 1996
IT M NQ
ITEM QESCRIPTIQN UNIT
QUANTITY
UNIT PRICE I AM UNT
UNIT PRICE
CUNT
c C RE N-�PLAESEW�ER�I�Nll�
U D-' C
............
.
CURE-IN-PLACr I INING LF._
__j0B4
$32.50 100230.00
IS 3 2. E5D
�5035
155 279 40
::39
40
MOBIL�IZATIQN LUMP SU
i
55&00 .
$'100,00
00.00
CONTRACT PRICE BASE BID - PART BfITL
SEE-GWUN MILBURN
SANITARY SEWER AREA IMPROVEMENTS
BID TABULATION
BKS DATE: APRIL S. 1996 -
KOWUC CONSTRUCTION DO.
SZABO CONTRACTING
JOEL KENNEDY CONSTRUG.
OS'AOLO
GLENBROOK EXCAVATING
LAKE COUNTY GRADING
GEORGE KENNEDY CONST.
rrE
OESCRIPT.O.
UNIT
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(1) ITEM tit CORRECTED MATH (1,549,609 AS READ)
(2) ITEM 9156 TOTAL CORRECTED MATH(165t,6J2 AS READ)
SEE-GWUN/MILBURN SANITARY SEWER AREA IMPROVEMENTS
CONTRACT A
ITEM N0. ENGINEER'S m LOW LOWEST AVG
ESTIMATE BIDDER BID BID
HIGHEST
BID
1
45,000
40,000
40,000
95,333
127,000
2
-100-
35
35
276
650
3
120
172
60
208
290
4
100
225
225
286
350
5
80
215$0
149
215
6
500
_ 555
555
608
680
7
1,000
1,616
1,000
1,878
3,400
g
2,500
3,945
3,050
4,082
5,000
9
2,250
3,935
3,750
4,824
5,000
10
20,000
197,250
100,000
165,658
220,000
11
60
112
70
144
300
11A
110
102
70
108
140
12
22
50
35
62
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90
13
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25
32
32
60
100
14
40
42
42
73
105
15
75
76
75
114
230
16
11500
1,541
1,200
1,417
4,500
18
100
40
40
209
400
19
12
18
0.01
9
18
OWNER: VILLAGE OF MOUNT PROSPECT
PROJECT: SEE-G"VUNIMILBU`RN AREA SANITARY SEWER IMPROVEMENTS
CURED -IN-PLACE SEWER LINING
SEE-GWUN AND GOLF SEWER IMPROVEMENTS
PROJECT NO.: 74886
DATE: APRIL 5, 1996
RE: PROJECT BIDS
BIDDER
szABo CONTRACTING
BID wflml Y
5% BID BOND
GLENBROOK EXCAVATING
5% BID BOND
& CONCRETE
& $23,000 CHECK
GEO. W. KENNEDY CONST.
SI 15,0001311) BOND
JOEL KENNEDY CONST.
5% BID BOND
DI PAOLO CO
5% BIDBOND
LAKE COUNTY GRADING
5% BID BOND
KOVILIC CONST.
5% BID BOND
VISU-SEWER CLEAN & SEAL 5% BID BOND
INSITUFORM MIDWEST 5% BID BOND
CERTIFICATION CRIMINAL CODE
CDMIMURAMCUMMAM RrCIFPTAD_ ZEMAA
NOT SUBMITTED YES
SMI I ., Iti ' i PRICFC
ONLY 3 OF 6 SUBMITTED
YES
YES
YES EXCEPT 1
YES
YES
YES
YES
YES
YES^
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
DOES NOT APPLY
YES
YES
DOES NOT APPLY
�"OLFS Oq UNR 5-5 ONLY
0---CIPP LINER
VILLACH OF MOUNT l-,jzospj,,cr
loo SOUTIT is ERSON S-T`Rj--rj,
MOUNT V OSI'Wr, 11,13NOIS
PUBLIC WoPr.S DIPAPTWNT
1r �-s
WASTCWATER COLLECTION MAP
ELK GROVE TOWNSHIP
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Mount Prospect Public Works Department
INTEROFFICE MEMORANDUM
TO: VILLAGE MANAGER MIKE JANONIS ,t, M
FROM: PUBLIC WORKS DIRECTOR
DATE: MAY 2,1996
SUBJECT: CONSTRUCTION INSPECTION SERVICES
SEE GWUN/GOLF SEWER IMPROVEMENT
CURED -IN-PLACE SEWER LINING
On March 29, 1996,1 sent five invitational proposals to consulting engineering firms for
construction inspection services for Phase VI of our Flood Control Program. This phase
includes the See Gwun/Golf combined sewer project, along with lining several segments
of sanitary sewer within the See Gwun/Milburn and Maple/Berkshire sanitary sewer
areas.
The See Gwun/Golf project consists of construction of approximately 2,100 lineal feet of
relief/storm sewer ranging in size from 8" to 88" in diameter. The project will start at the
intersection of Sunset/WeGo, go east on Sunset to NaWaTa, and north on NaWaTa to
Lonnquist, where it will discharge into an existing storm sewer to Weller Creek.
The sewer (cured -in-place) lining project involves the rehabilitation of approximately
2,965 lineal feet of sanitary sewer pipe ranging in size from 8" to 10" in diameter.
Locations are highlighted on the attached map.
Five inspection service proposals were received and opened on April 23, 1996. All firms
that responded are highly qualified and any one of them would be acceptable. Results are
as follows:
Projected Not -to -Exceed
Hours Fee
Stanley Consultants 590 $31,898.00
Rust Environment & Infrastructure 743 $48,183.92
Ciorba Group, Inc. 999 $63,517.00
Metcalf & Eddy 975 $63,734.00
Roy F. Weston, Inc. 1,054 $76,940.00
There is a marked difference in hours that the lowest proposal projected; but, after
interviews with representatives of the firm, I have been assured they fully understand the
scope of services required and would abide by it. Stanley has performed similar
inspection services on two previous flood control projects-Stevenson/Thayer and
Catalpa/Birch-and have performed excellently.
I recommend awarding the construction inspection service contract to Stanley Consultants
in an amount not toP„excItF&I 31,#19:1 )unding for these services canbeTo-ii-n-d—oti-prgL-"'--"-”-
5-1111111111,-
245, account #597 -' (Niginally identified as MapleA3erkshire) of the 1996
budget, where there is $92,000 allocated for this proposed expenditure,
GLEN R. ANDLER
GRAfrD
attach.
c: Finance Director Dave Jepson
Deputy Director of Public Works Sean Dorsey
Village Engineer Jeff Wulbecker
Public Works Superintendents
x:\files\frontoff\sewers\SeeGwGIf.VI
"w-CIPP LINER
1wral
vr MVVNI
loo SOUTI! EMERSON SlRj.rr
MOUNT lltwill,(rl'. 11,13NOI.N
PUBLIC woprS DEPARTMENT
I
311
313
317
319
WASTEWATER COLLECTION MAP
ELK GROVE TOWNSHIP
Sec.11-41-11 I$
—s R
t
Maple/Berkshire
Sanitary Basin
Rehab
400
402 =�3
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404., 404
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GE'RA1W L, rAn4 LN n,
TRUSTEES
CECdA76:iE, A, rAOWk; w.
11WHY4C kRiARW
RSH ALACkCnEEEEBi
MICHAI "'�%1` 11 l a g e M f Mount Pros eGt
5RE YV
awrrraasN Nc�
'MICR GS MICHAEL E ""'� '=JANDNIS EN
MICH100oun
'South Emerson Street Mt Prospect, ,Illinois 60056
VILUIGE Gt.EpK:
CAROL A FIELDSPhow 708 / 392-6000 -.
Fax: 708 / 392-6022
T00: 708 / 392-6064
NOTICE
APRIL, 29, 1996
THE MAY 6, 1996 MEETING OF THE SIGN REVIEW BOARD HAS BEEN CANCELLED,
THE NEXT MEETING I5 SCHEDULED FOR. MAY 20, 1996. AN AGENDA' WILL BE SENT
PRIOR TO THIS MEETING, r
MINUTES OF THE SPECIAL MEETING OF THE
MOUNT PROSPECT ZONING BOARD OF APPEALS
ZBA-8-V-96
Hearing Date:. April 25, 1996
PETITIONERS:
John and Patricia Weigand
SUBJECT PROPERTY:
1815 West Pheasant Trail
Mount Prospect, Illinois 60056
REQUEST:
Variation to incareaasee the maximum heigl at of a fence along
the mar property line from five feet to six feet (Section
14.304.D. l.b)`
MEMBERS PRESENT:
Gilbert Basnik, Chairman
Robert Brettrager
Ronald Cassidy
Leo Floros
ABSENT:
Peter Lannon
Elizabeth Luxem
Jack Verhasselt
None'
OBJECTORS/
INTERESTED`
PARTIES:
Chairman Basnik introduced
maximum height of a fence
14.304.D.Lb). The petitioner,
backs up to a parking leg driveway
't'Pptclit'ac't'!n'YY119GT 11w
Mrs. Patricia Weigand
Case ZBA-8-V-96 being, a request for variation to increase the
along the rear property line from five feet to six feet (Section
Mrs. Weigand was sworn in and statvf that 'her property
at Timberlake Apartments that is heavily travel. She
ws-:rt w
1. Upon approval of the variation request, the petitioner must obtain a building permit for
fence.
2.. Natural drainage shall not be blocked or directed onto neighboring properties.
Chairman Basnik, asked Mrs. Weigand what type of fence she wouldbe constructing. She
stated that it would be a 6 foot, board on board Zedar fence.
Mr. Brettrager then moved that the Zoning Board of Appeals approve petitioners request
case
DEPUTY VILLAGE CLERK
MAYOR
GERALD L, FARLEY
TRUSTEES
ALL
GEORGE A, CLOWES
TIMOTHY) CORCORAN
RICHARD N, HENDRICKS
PAULLF HOEFERT
MICHAELF W SKOWRON
Vg
illae of Mount Prospet
c
IRVANA K. WILKS
VILLAGE MANAGER
MICHAEL E. JANONIS
100 South Emerson Street Mount Prospect, Illinois 60056
VILLAGE CLERK
CAROL A, FIELDS
AGENDA Phone., 708 / 392-6000
Fax: 708 / 392-6022
MOUNT PROSPECT PLAN COMMISSION TOO: 708 / 392-6064
Regular Meeting
May 1, 1996
2nd Floor Conference Room, Village Hall
7:30 P. M.
I.
CALL TO ORDER
Ii.
ROLL CALL
III.
APPROVAL OF MINUTES OF APRIL 17, 1996 MEETING
IV.
SUBDIVISIONS
V;
COMMITTEE REPORTS
A. Community Development Committee Mr. Boege
B. Comprehensive Plan Committee Mr. Hoffman
C. Development Code Committee Mr., Janus
D. Text Amendment Committee Mr. Velasco
Vi.
OLD BUSINESS
A. Continued Discussion - Rand Road Corridor Study
1. Review of Action Steps Checklist
2. Visioning Summary
3., North Rand Townhome/Commercial Site Sketches
Vii.
NEW BUSINESS
VIII.
QUESTIONS AND COMMENTS
Ix.
ADJOURNMENT
Any individual who would like to attend this meeting, but because of a disability needs some
accommodation to participate, should contact the Community Development Department, at
100 S. Emerson, Mount Prospect, EL 60056, 847/392-6000, Ext. 5328, TDD #847/392-6064.
MINUTES OF THE REGULAR MEETING OF THE
MOUNT PROSPECT PLAN COMMISSION
APRIL 17, 19%
CALL TO ORDER
�V
n=aff
,rVnProspect Plan Commission was called to order by Vice
g
el=M30'P. M. at the Village Hall, 100 South Emerson Street,
Mount Prospect, Illinois.
ROLL CALL
Present upon Roll Call: June Richards Louis Velasco
Absent:
Village Staff Present
Guest Present:
'iael Hoffman Carol Tortorello,
k Boege Marshall, Ponzi
cla Volpe William Reddy
in Janus
th Fritz, Planner
,I E. Sims, Planner
Ungerleider, Planner
ulbecker, Engineer
cottTriphahn
Wmel BoWa
mAllen
lancy Bobikewicz
)septi Earl -
APPROVAL OF MINUTES
A motion was toade by 1W. Boege, second by Mr. Velasco, to approve the minutes of the
April'3, 1996 meeting as presented, The minutes were approved by a vow of '7-0. Mr.
Reddy and Mr. Janus abstained as they were not present at the meeting.
SUBDIVISIONS
Cecilia Maill Bm=t Plid Ef C-onsolimon
Chairman Ponzi asked Mike Sims, Planner to present the Plat of Consolidation. Mr. Sims
explained that St. Cecilia Catholic Church is seeking approval of a plat of consolidation
I Re plat Or consoft4ation WdJ create one legal lot of record out of two separate parcels. The
Developmest Code exceptions being sought address storm water numagement issues and
development costs. The petitioner is seeking approval to expand the existing 13,783
square foot church with a new 5,259 square foot addition. The church addition will
include multi-purpose room, res els, sacristy, crying room, music room and south, east
and west entrances. In addition the parish hall will increase from its existing 8,057 square
feet by adding 8,460 square feet to a total size of 16,517 square feet. The parish hall
OLD BUSINESS
Chairman Ponzi asked that the March 6,1996 meeting minutes be, approved. Amotion was
made by Mr. Velasco and seconded by Mr. Janus., Minutes were approved by a vote of
5-0. Mt. Reddy, Ms. Tortorello, Mr. Booge and Chairman Pon ii abstained due to
absence.
mrsirn, P11
Mr. Fritz presented an overview of the two and a half miles of the Rand Road corridor. He
pointed out residential and commercial areas. He showed slides of various areas in the
'Village and pointed out signage, landscape, and improved sidewalks and streets. Mr.
Hoffman was called upon to show other suburbs such as: Skokie, Buffalo Grove, Lake
Zurich and how they handled beautification of their areas. Mr. Joseph Ead a
representative of Randhurst was asked to speak. He thanked the Village for its continued
cooperation with Randlmrst He stated that Randburst has been in the Village since 1962.
He stated the mail is working on it's appearance and fixing the -parking lot. They, have a
three year plan onmall improvements which will include easy access, signage, landscaping
and. sidewidks. Chairman Ponz! asked for graphics of plans and Mr. 'Ead said they are
working on it and should have something in the near future. Mr. Fritz asked the board to
review the Corridor Action Handout and have questions regarding likes and dislikes at, the
next meeting. Chairman Ponzi would also like to spend more time on the overview at the
next meeting.
their concerns will be taken into cow
There being no further business the
p.m.
Respectfully Submitted
Viola Ulev
VU: Planning Nantes 4117/96
steed about the high density of the Village and
ate built. Mr. Ungedeider assured them that
at the public hearing.
was adjourned by Chairman Ponzi at 10:00
MAYOR
GERALD L, FARLEV
TRUSTEES
GEOFIrEA CLOWES
TIMOTHY J CORCORAN
RICHARD N HENDRICKS
PAUL H RT
MICHAELE W, SKOWRON Village of Mount
Prospect
IRVANA K. WILKS.;
w1E 100 South Emerson Street Mount Prospect, Illinois 60056:
MICHAEL E,JANONIS P...
VILLAGE CLERK.
CARQLA„FIELos AGE-.N D Phone; 706 / 392-6000
Fax: 708 / 392-6022
ECONOMIC DEVELOPMENT COMMISSION T00: 708 / 392-6064
Thursday, May 2,1996
Village Hall,2nd Floor Conference Room
100 South Emerson Street
Mount Prospect, Illinois
5.00 A.M.
1. CALL TO ORDER
II. ROLL CALL
III. APPROVAL OF MINUTES APRIL, 11, 1996 MEETING
IV. OLD BUSINESS
A. Update of Current Projects
B. Shop Mount Prospect
V. NEW BUSINESS
A. Subcommittee Reports
1. _ Marketing,
2. Business Attraction
3. Business Retention
V1. CHAIRMAN'S REPORT
V I ADJOURNMENT
Any individual who would like to attend this meeting, but because of a disability needs some
accommodation to participate, should contact the Community Development Department, at
100 South Emerson, Mount Prospect, Illinois, 847-392-6000, Ext. 5325, TDD #847-392-6064.
MINUTES
ECONOMICDEVELOPMENT COMMISSION
2nd .Fluor Conference Room, Village Hall
Thursday, April 11, 1996
8:00 A.M.
The meeting of the Economic Development Commission (EDC) of the Village of Mount Prospect
was held on Thursday morning, April 11, 1996, in the second floor conference room of Village Hall,
100 South Emerson Street, Mount Prospect, Illinois.
Chairman John Riordan called the meeting to order at 8:00 a.m. Members present were: John
Riordan, Norman Kurtz, David Lindgren, Ben Trapani, Patricia Biedar and Bruce Gillilan. Also
present were Mayor Gerald Farley; William J. Cooney, Director of Community Development; and
David Hulseberg, Deputy Director of Community Development.
A motion was made by Norman Kurtz and seconded by Bruce Gillilan`to approve the minutes as
presented. John Riordan and David Lindgren abstained from the vote. There was no discussion and
the minutes were passed unanimously.
Bill Cooney gave a brief update on current projects. He stated that US Robotics was continuing to
move along aggressively on the upgrade of their manufacturing facility. He stated that the Village
Board had tentatively given approval to the five story building and that it was moving forward
for final approval on April 16th. He also indicated that Braun Manufacturing will be breaking
ground' within the next few weeks and hope to complete the project by fall. He added that Starbucks
Coffee had recently opened in the downtown at the Clocktower Development. In addition,
Friedrich's' Funeral Home is considering the expansion of their facility. The facade improvement
on TriState Electronics was nearing completion and staff was working with the owner to fill the
vacant space.
W91991 updak
Mr. Cooney disseminated the recently completed'` Marketing Brochure for the Village of Mount
Prospect. He indicated that this would be utilized in the Commission's business attraction and
retention efforts. He said that Source One Printing completed this project.
Mr. Hulseberg gave a brief update on the proposed video for the Village. He stated that the
Marketing Subcommittee had met the week prior to prepare a request for proposals for this project.
The Committee expects to receive bids by late April and to award a contract by mid-May.
ct
Mr. Hulsebeig indicated that
Prospect" Program. The Chat
shopping center owners to dis
Directory that would be availa
MINM
Mr,,:Cooney indicated that, afk
separate subcommittees should
committees would be the Bus
local businesses. Therefore tht
the May meeting.
Mr. Cooney indicated that he
subcommittees that would earl
feeling; that the two member coo
that the Commission is respa
Business Attraction Committee
that Mr. Kurtzand Mr. McCar
Biedar; formulate the Busines
formulate the Business Retentit
each of these Committees and
Cooney stated that he would lik
a plan for the respective efforts
OTHER BUSMSS
Mr. Kurtz questioned the sstatu
Electric had made any progress
working with the owners of N(
indicated that the Village Boaj
upcoming Committee -of -the '%
Kurtz that there needs to be a
Kurtz and Mr. Trapani stated
meeting to discuss this issue
Economic Development Corr
Development and RedevelopnY
Economic Development Commission
Minutes
Page 2
' Connnterce was spearheading; the "Shop Mount
ng a breakfast meeting on April 25th with the local
i. The goal is to produce a Mount Prospect Retail
summer or early fall.
th Chairman Riordan, it was determined that three
Iress various Commission activities. One of these
'ommittee that would be responsible for retaining
list was not re -formatted but will be distributed' at
aordan'discussed the formation of three separate
'ommission members. It was Chairman Riordan's
e much more effective in addressing specific areas
committees would be the Marketing Committee,
Retention Committee. Mr. Cooney recommended
Marketing Committee, that Mr. Trapani and Ms.
amittee and that Mr. Gillilan and Mr. Lindgren
here was general discussion regarding the roles of
t those committees would stand as presented. Mr.
unittees to meet individually to begin formulating
vn redevelopment efforts. He asked if Northwest
aur project. Mr. Cooney indicated that staff is still
to complete a redevelopment agreement. He also
ass the subject of downtown redevelopment at an
Pune. Several Commissioners concurred with Mr.
encourage redevelopment in the downtown. Mr.
cppear before the April 13th Coffee with Council
Board. There was a general agreement that the
pursue i this matter with the Business District
and should be present: at the Committee -of -the -
discussed with the Village Board.
Economic Development Commission
Minutes
Page 3
W
Chairman Riordan indicated that his term on the Commission was due to expire in May. He stated
that since his recent retirement from banking, he and his wife had been traveling extensively and he
didn!t feel that he would be able to give the Commission the time that he would like to. He stated
that he was therefore requesting that Mayor Farley not reappoint him to the Commission as of May.
He stated that he has enjoyed working on the Commission over the past several years and he feels
the Commission has achieved several significant accomplishments during that time. He said that
he is confident that the Commission will continue these efforts and thought that the recently
appointed committees should help towards that effort. The Commission members all stated they
appreciated Chairman Riordan's efforts in the past years and wished him success and enjoyment on
his retirement.
ADJOURNMNI
The meeting was adjourned at 9:30 a.m. ona motion by Ben Trapani, seconded by Norman Kurtz.
Respectively submitted,
William L Cooney, AICP
Director of Community Development