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HomeMy WebLinkAbout3355_001Next Ordinance No. 4898 Next Resolution No. 39-97 DEPUTY VILLAGE CLERK ALL 01 TRDER OF REGULAR MEETING Meeting Location: Mount Prospect Senior Center 50 South Emerson Street Mount Prospect, Illinois 60056 1. CALL TO ORDER 11. ROLL CALL Meeting Date and Time: Tuesday October 21, 1997 7:30 P.M. Mayor Gerald "Skip" Farley Trustee George Clowes Trustee Richard Lohrstorrer Trustee Timothy Corcoran Trustee Daniel Nocchi Trustee Paul Hoefert Trustee Irvana Wilks 111. INVOCATION - Mayor Farley IV. APPROVE MINUTES OF REGULAR MEETING OF OCTOBER 7, 1997 V. APPROVE BILLS AND FINANCIAL REPORT VI. MAYOR'S REPORT A. PROCLAMATION: HALLOWEEN, OCTOBER 31, 1997 8 EMPLOYEE RECOGNITION: FIRE DEPARTMENT C. PRESENTATION: FIRE PREVENTION POSTER AWARDS D. Appointments VII. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD ANY INDIVIDUAL WITH A DISABILITY WHO WOULD LIKE TO ATTEND THIS MEETING SHOULD CONTACT THE VILLAGE MANAGER'S OFFICE AT 100 SOUTH EMERSON STREET, 847/392-6000, TDD 847/392-6064. VIII. OLD BUSINESS - IX. NEW BUSINESS A. Accept improvements installed in conjunction with the Whispering Creek Subdivision B. A RESOLUTION AUTHORIZING EXECUTION OF AN APPLICATION FOR PERMIT FROM THE COOK COUNTY HIGHWAY DEPARTMENT FOR INSTALLATION OF SIDEWALKS ON EUCLID AVENUE EAST OF ELMHURST RD. This Resolution is required by the Cook County Highway Department in order to install the sidewalks from the Randhurst Cinema to Elmhurst Road. (Exhibit A) C. A RESOLUTION RELEASING MINUTES OF CLOSED SESSIONS (Exhibit B) D. A RESOLUTION AUTHORIZING EXECUTION OF A LETTER OF AGREEMENT BETWEEN AMERITECH AND THE VILLAGE Inasmuch as Ameritech has purchased Sprint, this Agreement allows Ameritech to extend the provisions of its current franchise to the area serviced by the Sprint franchise agreement. (Exhibit C) X. VILLAGE MANAGERS REPORT A. Bid Results: 1. Fuel 2. Fuel Tank Modifications B. Authorize the purchase of roadway salt through the State of Illinois purchasing program C. Status Report XI. ANY OTHER BUSINESS XU. CLOSED SESSION A. LAND ACQUISITION 5 Il -CS 12012 (c) (5) -'The purchase or lease of real property for the use of the public body, including meetings held for the purpose of discussing whether a particular parcel should be acquired." � �k 9NT tXIII. ADJOURNM MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT' OCTOBER 7, 1997 CALL TO ORDER Mayor Farley called the meeting to order at 7:35 P.M, CALL TO ORDER ROLL CALL ROLL CALL Present upon roll call: Mayor Gerald Farley Trustee George Clowes Trustee Timothy Corcoran Trustee Paul Hoefert Trustee Richard Lohrstorfer Trustee Daniel Nocchi Trustee Irvana Wilks INVOCATION The invocation was given by Trustee Wilks. INVOCATION APPROVAL OF MINUTES APPROVE Trustee Clowes, seconded by Trustee Nocchi, moved to approve MINUTES the minutes of the regular meeting of September 16, 1897. Upon roll calf" Ayes: Clowes, Lohrstorfer, Nocchi, Wilks Nays. None Pass: Corcoran, Hoefert Motion carried. APPROVAL OF BILLS Trustee Hoefert, seconded by Trustee Nocchi, moved APPROVE to approve the following list of bills: BILLS General Fund '' $ 745,800 Refuse Disposal Fund 235,040 Motor Fuel Tax Fund 4,091 Community Development Black Grant Fund 6,113 Local Law Enforcement Block Grant Fund 1,762 Debt Service CapitalImprovement Fund 4,071 Capital Improvement Construction Fund 3,883 Downtown Redevelopment Construction Fund 750 Police & Fire Building Construction --. Flood Control Construction Fund -- Street Improvement Construction Fund 9,323 Water & Sewer Fund 356,627 Parking System Revenue Fund 1,551 Risk Management Fund 154,061 Vehicle Replacement Fund ' 1,345 Vehicle Maintenance Fund 28,768 Computer Replacement Fund Flexcomp Trust Fund' 11,294 Escrow Deposit Fund 207,422 Police Pension Fund 76,314 Firemens Pension Fund 127,603 Benefit Trust Fund 2,693 $1,978,511 Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried, MAYOR'S REPORT PROCLAMATION: Mayor Farley presented a proclamation to Melba Hanssen, MELBA HANSSEN Principal of St. Paul Lutheran School, on being recognized on a PRINCIPAL OF YEAR national level and honored by the President of the United States as an outstanding educator. MAKE A DIFFERENCE Mayor Farley proctaimed October 25th as Make a Difference Day, DAY at which time volunteers will be checking location and effectiveness oaf smoke detectors in the homes of senior citizens. EMPLOYEE Mayor Farley and Police Chief Ron Pavlock acknowledged the RECOGNITION., following employees of the Police Department on their POLICE DEPT, quinquennial anniversaries: Steven G. Leonard 25 Years, George R. Steiner, Jr. 25 Years; Robert J. Gibson 25 Years Michael J. Kruchten 25 Years Thomas J, Nowak 20 Years Cathy J. Schmidt 10 Years Edward T. Szmergalki 5 Years' RES. NO. 38-97 A Resolution was presented that acknowledged the contributions of Fire Chief Edward Cavello, who is retiring from the Mount Prospect FIRE CHiEF CAVELLO Fire Department after 25 years of service. Trustee Hoefert, seconded by Trustee Corcoran, moved for passage of Resolution No. 38-97 A RESOLUTION ACKNOWLEDGING THE ' CONTRIBUTIONS OF EDWARD M. CAVELL.O Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks, Farley Nays: None Motion carried. APPOINTMENTS No appointments were made. COMMUNICATIONS AND PETITIONS SOLICITATION HOURS Sue Domzatki, 914 Sumac Lane, asked the Board to change the laver allowing solicitation until 9:00 P,M., stating that many times solicitors name to the door after dark and it causes considerable concern to her and many of her neighbors. :Mayor Farley stated the staff would look into this matter and get back to Mrs, Domzalski, It was noted that there may be some state. or federal regulations governing the hours for solicitation. OLD BUSINESS AMEND CH, 18 ; An Ordinance was presented for second reading that would amend' IMMOBILIZATION/ Article XIX of Chapter 18 (Traffic Code) relative to IMPOUNDMENT immobilization/impoundment procedures for a vehicle which will allow the boot to be used when the vehicle is; parked in a public right-of-way, rather than the existing regulation which provides for the boot to be applied only when the vehicle is committing a violation. Page 2 - October 7, 1997 Trustee Wilks, seconded by Trustee Hoefert, moved for passage of Ordinance No. 4892 CODE Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried, NEW BUSINESS An Ordinance was presented for first reading that would amend Chapter 21 (Building Code) in its entirety. The proposed amendment was discussed at a Committee of the Whole meeting. Trustee Wilks, seconded by Trustee Nocchi, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays- None Motion carried, Trustee Wilks, seconded by Trustee Corcoran, moved for, passage of Ordinance No. 4893 AN ORDINANCE AMENDING CHAPTER 21 (BUILDING CODE) IN ITS ENTIRETY Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried, An Ordinance was presented for first reading that would amend Chapter 24 (Fire Prevention Code) in its entirety. The proposed amendment had been discussed at a Committee of the Whole meeting. Trustee Hoefert, seconded by Trustee Nocchi, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried, Page 3 - October 7, 1997 URD. NO. 4892 AMEND CH. 21 BUILDING CODE ORD♦NO. 4893 AMEND CH.24 FIRE PREVENTION CODE ORD,NO 4894 Trustee Hoefert, seconded by Trustee Nocchl, moved for passage; of Ordinance No. 4894 AN ORDINANCE AMENDING CHAPTER 24 (FIRE PREVENTION CODE) IN ITS ENTIRETY " Upon roll call: Ayes; Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays. None Motion carried. AMEND CH. 18 An Ordinance was presented that would amend Article XIV FIRE LANES entitled "Fire Lanes" of Chapter 18 (Traffic Code) in its entirety. This Ordinance set forth all areas in the Village that have been designated as fire lanes. Trustee Clowes, seconded by Trustee Hoefert, moved to waive the rule requiring two*readings of an Ordinance. Upon roll call. Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried, ORD.NO. 4895, Trustee Clowes, seconded by Trustee Hoefert, moved for passage of Ordinance Na, 4895 AN ORDINANCE AMENDING ARTICLE XIV ENTITLED "FIRE LANES" OF CHAPTER 18 (TRAFFIC CODE) Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried, AMEND CH. 8 An Ordinance was presented for first reading that would amend CHARGE FOR NSF Article V of Chapter 8 (Village Government Miscellaneous CHECKS Provisions), This Ordinance will establish a charge of $201.00 for a check returned to the Village due to insufficient funds in the account for which it was drawn, Trustee Hoefert, seconded by Trustee Nocchi, moved to waive the rule requiring two readings of an Ordinance, Upon roll call; Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried. ORD,NO, 4896 Trustee Nocchi, seconded by Trustee Hoefert, moved for passage" Page 4 - October 7, 1997 . . ...... . . . . .......... ......... . .... of Ordinance No. 4896 AN ORDINANCE AMENDING ARTICLE V OF CHAPTER 8 (VILLAGE GOVERNMENT MISCELLANEOUS PROVISIONS) Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried. An Ordinance was presented for first reading that would amend AMEND CH. 6 Chapter 6 (Telecommunications Code) to incorporate the most TELECOM- recent changes to the Model Telecommunications regulations MUNICATIONS adopted by State legislators. Trustee Hoefert, seconded by Trustee Nocchi, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried. Trustee Nocchi, seconded by Trustee Hoefert, moved for passage ORD,NO, 4897 of Ordinance No. 4897 AN ORDINANCE AMENDING CHAPTER 6 (TELE- COMMUNICATIONS CODE) Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nay&- None Motion'carried. The Village Board had reviewed the performance of the Village VILLAGE Manager and found that his performance was extremely good MANAGER and therefore granted him a salary increase of 10%, raising his REVIEW annual salary to $104,500.00. Trustee Corcoran, seconded by Trustee Nocchi, moved to concur with the recommendation to increase the salary of the Village Manager by 10% to $104,500.00. Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried. VILLAGE MANAGER'S REPORT Village Manager Michael E. Janonis, noted that the request to purchase 8 Motorola in-car computer work stations for squad Page 5 - October 7, 1997 IN -CAR COMPUTER cars ,resented at the last meeting of the Village Board was WORK STATIONS: deferred to the meeting on November 5th, however, the SQUAD CARS administration has asked permission to purchase one of these in - car computer work stations from Motorola in order to access the performance of this equipment under regular working conditions. It was also noted that this is specialized equipment and must be compatible with existing equipment. Mr. Janonis noted while the purchase of this one in -car computer is less than the permitted purchase amount, he brought it to the attention of the Board because of the previous deferral. Trustee Clowes, seconded by Trustee Wilks, moved to waive the bidding procedure and authorize the purchase of one in -car computer work station from Motorola at a cast not to exceed $9,165.00. Upon roll call`:' Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried. BID RESULTS:; Village Manager Janonis presented the following bid results for a ; three year contract for custodial maintenance contract for various CUSTODIAL municipal buildings: CONTRACT Bidder 1998 1999 2000 Total Best Quality 54,420 55,509 56,619 166,548 Imperial Service 59,820 59,820 59,820 179,460 Total Cleaning 62,220 62,220 62,220 186,660 Commodore Maint 67,428 67,428 67,428 202,284 Total Bldg Ser. 75,360 75,360 75,630 226,890 McMahon Maint 80,400 80,400 80,400 241,200 BEST QUALITY Trustee Wilks; seconded by Trustee Nocchi, moved to concur with CLEANING the recommendation of the administration and accept the low qualified bid submitted by Best Quality Cleaning, Inc. for a three year rntract1dr st dial maintenance at various municipal buildings for e total cost not to exceed $166,548 for the years 1998, 1990 and 2000. Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motioncarried. HOLIDAY LIGHTS The following bids were received for the installation and removal of holiday lights in the downtown district: Bidder ` Amount Robert W. Hendricksen Co. $13.89 per strand Panoramic Landscape Co. $15.60 per strand ; Page 6 - October 7. 1997 Trustee Nocchi, seconded by Trustee Corcoran, moved to concur with HENDRICKSEN the recommendation of the administration and accept the low qualified bid submitted by Robert W. Hendricksen Co. in an amount not to exceed the budgeted amount of $25,000. Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried. 1997 The following bids were received for the 1997 sidewalk ramp program. SIDEWALK RAMP Bidder Total PROGRAM Lampignano and Son Const. 52,481.00 C -A Construction 53,900.00 Globe Construction 58,387.50 Kings Point General Cement 62,2%00 M & C Scavelli, Inc. 69,260.00 Kabayama Construction 71,940.00 Gem Construction 72,225.00 G & M, Inc. 76,462.50 G & M Cement Construction 80,295.00 Suburban Concrete 86,162.50 Alliance Contractor 112,327.50 Trustee Hoefert, seconded by Trustee Nocchi, moved to concur LAMPIGNANO with the recommendation of the administration and accept the & SON CONST. low qualified bid submitted by Lampignano and Son Construction in an amount not to exceed the budgeted amount of $50,000.00 for the 1997 Sidewalk Ramp Program. Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried. , Mr. Janonis presented the following bid results for the 1997 PHASE II Street Resurfacing Program: STREET RESURFACING Bidder Amount PROGRAM Arrow Road Construction $166,871.00 Allied Asphalt $194,788.50 R. W. Dunteman Co. $198,646.50 J. A. Johnson Paving Co. $221,420.50 It was noted that this program consists of resurfacing Catalpa and Magnolia Lanes between La Vergne and Busse Road and of La Vergne and Tamarack between Pheasant Trail and Wi I low Lane, The bid specifications included a result for an alternate bid developed by the Village of Winnetka, which would incorporate a new process for resurfacing may provide an extended life Page 7 - October 7, 1997 for the new pavement. Staff would'like to experiment with this process on this relatively small resurfacing project ARROW ROAD Trustee Wilks, seconded by Trustee Nocchi, moved to concur CONSTRUCTION with the recommendation of the administration to accept the low qualified bid submitted by Arrow Road Construction for the 1997 Street Resurfacing Program, which includes the new experimental process, in an amount not to exceed $179,424.75 Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried, 1997 STREET The following bid was received for the 1997 Street Light Program.` LiGHT PROGRAM Bidder Amount Hecker and Company $47,920.00 It was noted that while only one bid was received, it was lower than the Engineer's estimate, therefore staff recommends this bid be accepted. The project consists of the installation of street; lights on Hunt Club' Drive from Golf Road to north of Huntington Commons Road, HECKER & CO. Trustee Nocchi, seconded by Trustee Clowes, moved to concur with the recommendation of the dmwinistration and accept the low bid submitted by Heger and Company for the 1997 Street ;Light Program in an amount not to exceed $47,920.00, Upon roll call: Ryes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried. WATER METER The following; proposals were received for water meter installation INSTALLATION &' and testing for 1997 and 1998, TESTING Vendor item HBK Water Meter M.ESimpson Install Std. 5/8" -1" $40 $75 install AccessPlus/ TRACE 5/811- 1.51, $49 $75 Test & Repair 2" - 3" Test $49 $112.50 2" - 3" Repair $49 $62.50 4" - 8" Test $4 $120 4" - 8" Repair $49 $75 HBK WATER METER Trustee Wilks; seconded by "trustee Hoefert moved to concur with the recommendation of the administration and accept the low qualified bid submitted by MBK Water Meter Service for the installation, testing and repair of water meters in an amount not to Page 8 - October 7, 1997 exceed the budgeted amount of $13,520 for installation or $10,000 for testing/repair in 1997 and $25,000 for installation and $10,000 for testing/repair in the 1998 budget year, pending approval of the 1998 budget.' Upon roll call Ayes: Clowes, Corcoran, Hoefert, Lohrstorier, Nocchi, Wilks Nays: None Motion carried.' Staff presented a proposal submitted by Rust Environment & WELLER Infrastructure for the Weller Creek bank stabilization/bridge CREEK replacement, Phase I, between Emerson and Main Streets. ' It STABILIZATION was noted that the Village will receive a $500,000 grant from the State of Illinois for use on this project. It was also noted that Rust has done the preliminary work on this project, including a combined sewer overflow study, as well as the bank stabilization study, therefore the administration recommends Rust be retained for the next phase of this project at a cost not to exceed a total of $145;140.00, which will be paid out of the grant money received for this project. Trustee Hoefert, seconded by; Trustee Nocchi, moved to RUST concur with the recommendation of the administration and ENVIRONMENT accept the proposal submitted by Rust Environment & & INFRA - Infrastructure at a cost not to exceed $145,140.00. STRUCTURE Upon roll call Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried. Trustee Wilks asked if something could be done to reduce the bad odor coming from; WellerCreek south of Central Road: Glen Andler, Director of Public Works, stated they would check it out, however, there are various entities and factors involved with Weller Creek, Mr. Janonis reminded the Board and audience that the quarterly FLOATING floating Coffee with Council will take place this Saturday, COFFEE October 11th at Robert Frost Elementary School, North, on WITH Aspen Drive. COUNCIL Mr. Janonis also stated that the 2nd "Welcome New Residents" WELCOME get together will take place on Saturday, October 25th at the NEW Senior Center: RESIDENTS ANY OTHER BUSINESS Trustee Hoefert stated that the commercial vehicle regulations in residential districts are being enforced. Trustee Clowes asked that downtown businessmen be informed as to when and where the Ad Hoc Downtown Redevelopment Committee meets. Trustee Clowes asked when a decision will be made as to the design Page 9 - October 7, 1997 of the 1998/99 Village sticker. The Village Manager stated that decision should be made within the week, Trustee Wilks asked if the problem anticipated with many computers being able to handle the year 2000 would affect the Village, Assistant Village Manager S4rahl stated that arrangements have been made so the Village computers will have no problem indicating the year 2000. It was also noted that the Mount Prospect ,Jaycees will not be holding their annual Haunted House this year, however the Mount Prospect Park District will be conducting their Haunted House at Hill Street Park. CLOSED SESSION CLOSED SESSION Trustee Hoefert, seconded by Trustee Corcoran, moved to go into Closed Session for the following purposes: LITIGATION 5 ILCS 12012 (c) (11) - "Litigation, when an action against, affecting or, on behalf of the perticularpubljc body has been filed and is pending amore a, aurtor, administrative tribunal, or when the public body finds that an action is probable or imminent, in which case the basis for the finding shall be recorded and entered into the minutes of the closed meeting," 5 ILLS 120;2 (c) (21)'- "Discussion of minutes of meetings Lawfully closed under, this Act; whether for purposes of approval b the body of the minutes or semi-annual review of the minutes gas mandated by Section 2.06." Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried, The Board went into Closed Session at 9:25 P.M, RECONVENE Mayor Farley reconvened the meeting at 9:51 P.M, Present upon roll call:Mayor Farley Trustee Clowes Trustee Corcoran Trustee Hoefert Trustee Lohrstorfer Trustee Nocchi Trustee Wilks Trustee Lohrstorfer, seconded by Trustee Wilks, moved to accept the minutes of the last Closed Session held September 23, 1997. Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: 'None . Motion carried, ADJOURNMENT ADJOURN Mayor Farley adjourned the meeting at 9.53 P.M. Carol A. Fields, Village Clerk Page 10 - October 7, 1997 VILLAGE OF MOUNT PROSPECT CASH POSITION October 16, 1997 Cash & Invest Receipts Disbursements Other Cash & Invest Balance 10/01/97 thru Per Attached Credits/ Balance 10/01/97 10/16/97 List of Bills (Debits) 10/18/97 General Fund $ 6,452,841 1,889,424 795;648 (297,054) 7,249,563 �5gecial R v nue Funds Refuse Disposal Fund 934,680 509,973 247,753 (54) 1,196,846 Motor Fuel Tax Fund 830,896 114,293 401,941 543,248 Community Development Block Grant 1,104 25,091 7,165 19,030 Local Law Enforcement Block Grant 12,827 12,827 Fund Debt Service Funds 4,276,051 317,889 128,253 4,465,687 Capital Projects Capital Improvement Fund 2,224,602 - 578,518 1,652 1,647,736 Capital Improvement Construction Fund 231,219 - 1,000 230,219 Downtown Redev Const Funds 862,618 20,510 - 883,128 Police & Fire Building Construction 55,042 5,969 49,073 Flood Control Construction Fund 497,646 90,306 407,340 Street Improvement Const Fund 190,796 45,230 108,143 49,256 177,139 Enterprise Funds Water & Sewer Fund 2,462,341 572,839 343,524 (410) 2,691,246 Parking System Revenue Fund 656,469 5,701 1,465 660,705 Internal Service Funds Risk Management Fund 3,176,145 229,865 93,435 1,267 3,313,842 Vehicle Replacement Fund 1,477,435 1,143 11,001 1,487,293 Vehicle Maintenance Fund 116,449 33,484 1,493 84,458 Computer Replacement Fund 152,439 - - 152,439 Trust & Aaencv Funds Flexcomp Trust Fund 5,038 6,584 6,439 5,183 Escrow Deposit Fund 1,708,308 170,051 218,1,368 1,659,491 Police Pension Fund 24,931,121 23,448 - 139,710 25,094,279 Fire Pension Fund 27,546,151 21,749 - 93,139 27,661,039 Benefit Trust Funds 167,731 - 167,731 List of Bills Presented to the Board of Trustees OCTOBER 16, 1997 PAGE: 1 VENDOR DESCRIPTION AMOUNT NON -DEPARTMENTAL ARC DISPOSAL COMPANY SEPTEMBER COLLECTIONS 26,334.00 ATTORNEYS' NAT'L TITLE NETWORK REFUND R/E TR TAX OVERPAYMENT 30.00 AVALON PETROLEUM COMPANY GASOLINE 7,484.92 RAMONA BEDNAR REFUND FINAL WATER BILL 2.99 REFUND FINAL WATER BILL 0.32 3.31 MARVIN BERGER REFUND FINAL WATER BILL 68.77 REFUND FINAL WATER BILL 7.36 76.13 LOUIS BOATMAN REFUND FINAL WATER BILL 5.61 REFUND FINAL WATER BILL 0.58 6.19 GEORGE R. BOULEY REFUND FINAL WATER BILL #3750750 2.99 REFUND FINAL WATER BILL #3750750 0.32 3.31 CITIBANK, N.A. PMT OF INS CLAIMS - GAB 10,155.65 CREATIVE PRINTING REFUND FINAL WATER BILL 11.96 REFUND FINAL WATER BILL 1.28 REFUND FINAL WATER BILL 29.90 REFUND FINAL WATER BILL 3.20 46.34 STANISLAWA CUDZICH REFUND FINAL WATER BILL # 3631473 11.96 REFUND FINAL WATER BILL # 3631473 1.28 13.2T DISBURSEMENT ACCOUNT P/R PERIOD ENDED: 10/9 499,379.27 P/R PERIOD ENDED: 10/9 2,150.71 P/R PERIOD ENDED: 10/9 1,672.55 P/R PERIOD ENDED: 10/9 41,214.08 P/R PERIOD ENDED: 10/9 959.54 P/R PERIOD ENDED: 10/9 15,145.30 P/R PERIOD ENDED: 10/9 1,257.78 VOID 9/4 VAC/PERS SELLBACK -1,349.19 VOID 9/4 VAC/PERS SELLBACK -334.05 VOID 9/4 VAC/PERS SELLBACK -2,336.90 VOID 9/4 VAC/PERS SELLBACK _ -2,468.00 555,291.09 ELIZABETH DOWNS REFUND FINAL WATER BILL #4015760 20.93 REFUND FINAL WATER BILL #4015760 2.24 23.17 TOM DUDZINSKI REFUND FINAL WATER BILL # 4912701 8.68 REFUND FINAL WATER BILL # 4912701 0.92 REFUND DUPLICATE WATER PMT -4912675_.87.54 _ "97.14 FIRST COMMONWEALTH EMPLOYEE DENTAL PLAN 1,681.10 FIRST NATIONAL BANK OF CHICAGO EMPLR SHARE FICA COSTS P/R: 10/9 15,148.83 EMPLR SHARE FICA COSTS P/R: 10/9 151.65 EMPLR SHARE FICA COSTS P/R: 10/9 125.49 List of BM Presented to the Board of Trustees OCTOBER 16, 1997 PAGE: VENDOR DESCRIPTION AMOUNT EMPLR SHARE FICA COSTS P/R: 10/9 3,008.58 EMPLR SHARE FICA COSTS P/R: 10/9 71.94 EMPLR SHARE FICA COSTS P/R: 10/9 1,135.77 19,642.26 SAVINGS BONDS - P/R: 10/9 700.00 FLEX COMP PAYOUT SEPTEMBER FLEXCOMP REIMB 119.03 SEPTEMBER FLEXCOMP REIMB 220.08 SEPTEMBER FLEXCOMP REIMB 95.00 SEPTEMBER FLEXCOMP REIMB 325.00 SEPTEMBER FLEXCOMP REIMB 125.00 SEPTEMBER FLEXCOMP REIMB 591.00 SEPTEMBER FLEXCOMP REIMB 60.00 SEPTEMBER FLEXCOMP REIMB 32.30 SEPTEMBER FLEXCOMP REIMB 25.53 SEPTEMBER FLEXCOMP REIMB 176.99 SEPTEMBER FLEXCOMP REIMB 27.00 SEPTEMBER FLEXCOMP REIMB 101.00 SEPTEMBER FLEXCOMP REIMB 121.92 SEPTEMBER FLEXCOMP REIMB 258.00 SEPTEMBER FLEXCOMP REIMB 8.90 SEPTEMBER FLEXCOMP REIMB 261.19 SEPTEMBER FLEXCOMP REIMB 368.65 SEPTEMBER FLEXCOMP REIMB 66.98 SEPTEMBER FLEXCOMP REIMB 93.96 SEPTEMBER FLEXCOMP REIMB 100.00 SEPTEMBER FLEXCOMP REIMB 102.80 SEPTEMBER FLEXCOMP REIMB 532.45 SEPTEMBER FLEXCOMP REIMB 130.00 SEPTEMBER FLEXCOMP REIMB 395.96 SEPTEMBER FLEXCOMP REIMB 400.08 SEPTEMBER FLEXCOMP REIMB 19.00 4,757.82 ICMA RETIREMENT TRUST 457 DIRECT DEPOSIT REIMB 15,029.01 ILLINOIS DEPARTMENT OF REVENUE ILL W/H TAX DIFF 3RD QTR 1.41 INDIANA DEPT OF REVENUE STATE INCOME TAX FOR AUGUST 82.93 INDIANA STATE INCOME TAX PENALTY F 0.63 KATHY A. JUHNKE PARTIAL REFUND OF VEHICLE LICENSE 83.56 15.00 JOHN LAPINSKI OVERPAYMENT OF VEHICLE LICENSE 355 58.00 LEATHERWORKS BY MICHAEL REFUND PERMIT # 97-2057 30.00 GARY MESSLING REFUND FINAL WATER BILL 2.99 REFUND FINAL WATER BILL 0.32 3.31 METRO FEDERAL CREDIT UNION DIRECT DEPOSIT REIMB 48,298.84 ELIZABETH MIKO REFUND FINAL WATER BILL 17.94 REFUND FINAL WATER BILL 1.92 19.86 KURT MILLER RESIDENT R/E TR. TAX REBATE 512.00 List of Bills Presented to the Board of Trustees OCTOBER 16, 1997 PAGE: 3 VENDOR DESCRIPTION AMOUNT NON DEPARTMENTAL 1016NIAW.�sr.) MOUNT PROSPECT PUBLIC LIBRARY JEAN C. NEUBAUER OWEN ELECTRIC COMPANY LINDA F. PEARSON PETS INTERNATIONAL POSTMASTER AMY ROWE KENNETH W. SAMBROSKI RONALD L. SCHOPEN SDI CONSULTANTS LTD. SIDDHI CORPORATION D/B/A NANCY SMITH STATE OF ILLINOIS PETER SURDO THIRD DISTRICT CIRCUIT COURT REFUND FINAL WATER BILL #1033721 REFUND FINAL WATER BILL #1033721 PPRT 7TH ALLOCATION BABYSITTING CLINIC REFUND FINAL WATER BILL REFUND FINAL WATER BILL REFUND FOR PERMIT 97-2057 REFUND FINAL WATER BILL #4064894 REFUND FINAL WATER BILL #4064894 OVERPAYMENT OF TICKET #000008494 POSTAGE STAMPS 50 @ 6.40 REFUND FINAL WATER BILL -1640122 REFUND FINAL WATER BILL -1640122 REFUND FINAL WATER BILL REFUND FINAL WATER BILL REFUND FINAL WATER BILL REFUND FINAL WATER BILL ENGINEERING SERVICES ENGINEERING SERVICES ESCROW REFUND -LIQUOR LICENSE OVERPMT OF VEHICLE LICENSE #1449 LIQUOR APPL REC CHECK -DEMOS & SUN REFUND FINAL WATER BILL #2040650 REFUND FINAL WATER BILL #2040650 SEP7 BOND MONEY SEP8 BOND MONEY OCT1 BOND MONEY OCT2 BOND MONEY OCT3 BOND MONEY UNITED STATES POSTAL SERVICE POSTAGE BY PHONE ACCOUNT 06983947 VILLAGE OF MOUNT PROSPECT BOND DEPOSIT DISB BOND DEPOSIT DISB BOND DEPOSIT DISB BOND DEPOSIT DISB BOND DEPOSIT DISB WIRE TRANSFER REIMB BOND DEPOSIT DISB 5.98 0.64 6.62 6,153.56 450.00 6,603.56 8.97 0.96 9.93 30.00 32.89 3.52 36.41 10.00 320.00 10.97 c 16.13 17.84 1.91 19.75 38.87 4.16 43.03 8,837.96 5,550.00 14,387.96 2,500.00 20.00 76.00 14.95 1.60 16.55 3,849.00 1,029.00 5,100.00 2,445.00 875.00 13,298.00 3,000.00 25,325.00 150.00 3,500.00 50.00 4,957.50 91,992.37 6,070.00 List of Bills Presented to the Board of Trustees OCTOBER 16, 1997 PAGE: 4 VENDOR DESCRIPTION AMOUNT NON -DEPARTMENTAL BOND DEPOSIT DISE WELCOME BACK PRINTING DINNER DANCE TICKETS PUBLIC REPRESENTATION TOTAL: AMERITECH SERVICE AT&T SERVICE NORTHWEST STATIONERS INC. OFFICE SUPP PETTY CASH - FINANCE DEPT. MISCELLANEOUS EXPENSES QUICK PRINT PLUS, INC. LETTERS U.S. FLAG ETIQUETTE ADV. SERV. REGISTRATION VILLAGE MANAGER'S OFFICE A-1 PC TRAINING AMERITECH AT&T JULIE A. BOLIN JUDY BUNDICK CDW COMPUTER CENTERS INC CERTIFIED REPORTING COMPANY THE COBB GROUP GEORGETOWN PUBLISHING HOUSE HOLY FAMILY MEDICAL CENTER IPELRA MICHAEL E. JANONIS DAVID T. NICHOLSON NORTHWEST STATIONERS INC FRED PRYOR SEMINARS ROTARY LUNCH CLUB OF DAVID STRAHL JEFFREY WULBECKER VIDEO SET SERVICE SERVICE SUPERSTAR FEST SUPPLIES SUPERSTAR FEST SUPPLIES COMPUTER SOFTWARE COMPUTER SOFTWARE 1 56K MODEM PROFESSIONAL SERVICES PROFESSIONAL SERVICES COMPLETE WEB SITE CD AMERICAN SPEAKER BINDER PRE-EMPLOYMENT PHYSICAL-J.THOMPSO PHYSICAL-KONIGSFORD PHYSICAL - BREHOB REGISTR - DAVID STR.AHL LUNCHEON -CHIEF CAVELLO RETIREMENT RETIREMENT GIFT OFFICE SUPP SEMINAR.-VELMA LOWE QUARTERLY DUES -MICHAEL JANONIS EXPENSE ADVANCE FOR IPELRA CONF SUPERSTAR FEST SUPP 50.00 132,094.87 66.15 862,947.62 20.80 1.85 43.18 100.00 86.35 60.00 312.8 1,297.84 69.32 6.18 15.24 41.64 1,434.38 23,724.83 _ 197.99 25,357.20 147.50 2,953.50 3,101.00 59.00 16.00 N 144.00 165.00 180.00 489.00 325.00 214.85 350.00 62.09 79.00 205.00 490.00 117.70 TOTAL: 32,296.26 List of Bills Presented to the Board of Trustees OCTOBER 16, 1997 PAGE: 5 VENDOR DESCRIPTION AMOUNT COMMUNICATION DIVISION AA SWIFT PRINT, INC. AMERITECH AT&T VILLAGE CLERK'S OFFICE AA SWIFT PRINT, INC. AMERITECH AT&T THE DRAWING BOARD INC. INTERNATIONAL INSTITUTE OF JOURNAL & TOPICS NEWSPAPERS MIGHTY MITES AWARDS & SONS NATIONWIDE PAPERS NORTHWEST STATIONERS INC. SCHWAAB, INC. STERLING CODIFIERS, INC. FINANCE DEPARTMENT AMERITECH AT&T BT OFFICE PROD. INT'L., INC COMPUSERVE, INC DISTINCTIVE BUSINESS PRODUCTS FEDERAL EXPRESS CORP GOLDSTEIN & ASSOCIATES NEWSLETTER SERVICE SERVICE NEWSLETTER SERVICE SERVICE ENVELOPES/BOOKS LABELS 285.90 138.65 12.36 TOTAL: 436.91 MEMBERSHIP DISPLAY ADVERTISING ADVERTISING NAMEPLATE FOR MICHAELE SKOWRON NEWSLETTER PAPER NEWSLETTER OFFICE SUPP PRE -INK STAMP PRE -INK STAMP BOOKLETS-ZONING,BLDG. & DEVEL. TOTAL SERVICE SERVICE OFFICE SUPP OFFICE SUPP USAGE CHARGE MAINTENANCE CONTRACT 9/17 SHIPMT:DENNIS AMBER 439325384 VALUATION OF THE FIREFIGHTERS VALUATION OF THE POLICE PENSION FU VEHICLE REPLACEMENT FUND I.B.M. CORPORATION - SQH MAINTENANCE CONTRACT 6,985.65 69.32 6.18 483.35 1.29 524.64 205.00 99.36 93.84 193.20 10.97 1,249.55 1,237.45 2,487.00 12.95 23.70 3,170.3 13,715.63 263.43 23.48 68.49 3.88 72.37 14.85 301.50 17,50 1,250.00 1,250.00 600.00 3,100.00 492.00 List of Bills Presented to the Board of Trustees OCTOBER 16, 1997 PAGE: 6 VENDOR_ DESCRIPTION AMOUNT MINUTEMAN PRESS COPIES OF 1998 ANNUAL BUDGET COVER 49.50 NORTHWEST STATIONERS INC. OFFICE SUPP -98.91- OFFICE SUPP -80.00 OFFICE DEPOT OFFICE SUPP -178.91 867.08 PEDERSEN & HOUPT TRANSFER TAX TRANSACTIONS RECORDED 100.00 FRED PRYOR SEMINARS SEMINAR-AMALIA KOVASZANY 99.00 SYSTEMS FORMS, INC. ENVELOPES 249.75 TRACS CONNECT FEE 150.00 VACCAR0 CONSULTING, INC. PROFESSIONAL SERVICES 3,189.18 TOTAL: 8,810.73 A -B -C HUMANE WILDLIFE RESCUE PICK UP RACOON 150.00 AMERITECH SERVICE 69.32 SERVICE 103.99 SERVICE 180.24 SERVICE 55.46 SERVICE 55.46 ANDERSON PEST CONTROL HORNETS - 2112 LAWRENCE LANE 464.47 60.00 BEE/WASP NEST - 110 N. LANCASTER 60.00 BEE/WASP NEST - 105 ELM ST. 60.00 BEES - 105 ELM ST 60.00 TWICE MNTHLY RODENT CONTROL -SEPT 260.00 AT&T SERVICE 506-.-Oo 6.18 SERVICE 9.27 SERVICE 16.06 SERVICE 4.94 SERVICE 4.94 B & H INDUSTRIES BOND COPY 41.39 12.80 BOND/XEROX COPIES 6.3D CDW COMPUTER CENTERS INC. NIKON CAMERA 19. 10 645.00 DISTINCTIVE BUSINESS PRODUCTS MAINTENANCE CONTRACT 301.50 FAIRVIEW PRINTING SERVICE BROCHURES 100.00 RETAIL FOOD REPORT 64.00 WILLIAM G. GEORGE TUITION REIMB NCPCCI 164.00 105.00 MANAGEMENT RESOURCE SPEC.,INC. REGISTRATION -LES HANNEMAN 50.00 MT. PROSPECT EMPL.SERVICE LTD. TEMPORARY EMPLOYEE-ROSEMARIE LUCHA 240.00 TEMPORARY EMPLOYEE-R.LUCHA 608.00 List of Bills Presented to the Board of Trustees OCTOBER 16, 1997 PAGE: 7 VENDOR DESCRIPTION AMOUNT NORTHWEST STATIONERS INC PAIGE TEMPORARY SCHWAAB, INC. TEMPORARY EMPLOYEE-R.LUCHA OFFICE SUPP OFFICE SUPP TEMPORARY EMP-TABITHA JUNIOR DATE STAMP FILE/JOB COPY STAMP THOMPSON ELEVATOR INSPECTION S ELEVATOR INSPECTIONS DANIEL UNGERLEIDER RAIL -VOLUTION 97 CONFERENCE TOTAL: COMMUNITY DEVELOPMENT - CDBG BROWNS REAL ESTATE CONSULTING ILLINOIS HOUSING DEVEL.AUTH. JOURNAL & TOPICS NEWSPAPERS MICHAEL J. MORAN NORB AND SONS ELECTRIC INC R 0 R SUPERIOR RAIL -VOLUTION '97 HUMAN SERVICES DEPARTMENT 303 CAB ASSOCIATION, INC AMERITECH AMERICAN CHARGE SERVICE AT&T LEONARD W. BAZAN SAID ELDINARY JUDITH B. FELL PAT FOLEY MICHELLE GATTAS FRANK GILLIGAN JOHN AND MARGE GLEN SERVICES HOUSING REHAB PROGRAM HOME PROGRAM APP. FEE ADVERTISING PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES HOME WEATHERIZATION PROGRAM HOME WEATHERIZATION PROGRAM REGISTER-D.UNGERLEIDER TOTAL: TAXI RIDES SERVICE TAXI RIDES SERVICE HDM DRIVERS REIMB-SEPTEMBER HDM DRIVERS REIMB-SEPTEMBER REFRESHMENTS FOR FLU SHOT WORKERS HDM DRIVERS REIMB-SEPTEMBER HDM DRIVERS REIMB-SEPTEMBER HDM DRIVERS REIMB-SEPTEMBER HDM DRIVERS REIMB-SEPTEMBER 596.00 1,444.00 20.63 49.59 70.22 212.40 57.00 41.50 98.50 62.00 568.50 4,896.08 2,070.00 720.00 2,790.00 250.00 55.20 175.00 170.50 170.50 211.00 727.00 330.00 920.00 295.00 5,367.20 327.70 249.57 316.55 22.24 12.00 6.00 55.25 6.00 6.00 6.00 6.00 List of Bills Presented to the Board of Trustees OCTOBER 16, 1997 PAGE VENDOR DESCRIPTION AMOK HUMAN SERVICES DEPARTMENT CAROL HAUSER HDM DRIVERS REIMB-SEPTEMBER 6.00 JIM JIRAK HDM DRIVERS REIMB-SEPTEMBER 15.00 ALEX KANE HDM DRIVERS REIMS -SEPTEMBER 6.00 KEEFER'S PHARMACY MEDICAL SUPP 8,71 LAMINATIONS PLUS LAMINATION OF DIRECTIONAL SIGNS 62.08 RAY LUNDIN HDM DRIVERS REIMB-SEPTEMBER 9.00 DEAN MANN HDM DRIVERS REIMB-SEPTEMBER 9,00 DOROTHY MCKERNAN HDM DRIVERS REIMB-SEPTEMBER 6.00 DORIS MOHAPP HDM DRIVERS REIMB-SEPTEMBER 3.00 KATHY MULCHROME HDM DRIVERS REIMB-SEPTEMBER 3.00 NORTHWEST STATIONERS INC. OFFICE SUPP 195.63 ROSEMARY REIS HDM DRIVERS REIMB-SEPTEMBER 3.00 HAROLD RENTSCHLER HDM DRIVERS REIMB-SEPTEMBER 9.00 ROTARY LUNCH CLUB OF DUES JULY - SEPT 205.00 SCIENTIFIC SUPPLY CO. SUPPLIES FOR FLU SHOT PROGRAM 135.84 STATE OF ILLINOIS RENEWAL OF SOCIAL WORK LICENSES 240.00 BERTHA STEIL HDM DRIVERS REIMB-SEPTEMBER 12.00 CLEM WASICK HDM DRIVERS REIMB-SEPTEMBER 9,00 KATHI WESLEY HDM DRIVERS REIMB-SEPTEMBER 12.00 RUTH WITTENBURG HDM DRIVERS REIMB-SEPTEMBER 12.00 LEE AND DICK YOUNG HDM DRIVERS REIMB-SEPTEMBER 9.00 TOTAL: 1,983.57 POLICE DEPARTMENT AMERITECH SERVICE 1,407.29 SERVICE 122.91 SERVICE 8.27 1,538.47 AT&T SERVICE 125.42 BUSSE'S FLOWERS & GIFTS FLOWERS 50.00 R. A. DORAN & ASSOCIATES REGISTR - CATHERINE CALDWELL 195.00 EMPLOYEE DATA FORMS, INC. DATA CALENDARS 40.75 EVERSON ROSS COMPANY REPAIR STAR #208 17.66 EXPERIAN INFORM SERVICE 25.00 F & F OFFICE PRODUCTS OFFICE SUPP 95.72 JOURNAL BOOK 39.00 134.72 HANSEN ASSOCIATES MONTHLY SERVICE AGREEMENT 235.50 MONTHLY SERVICE AGREEMENT 100.00 MONTHLY SERVICE AGREEMENT 286.74 MONTHLY SERVICE AGREEMENT 351.14 973.38 ICMA-401 PLAN 401 PLAN PAVLOCK P/R: 10/9 329.84 ILLINOIS FIRE & POLICE COMM. REGISTR - CHRISTOPHER LENZ 125.00 List of Bills Presented to the Board of Trustees OCTOBER 16, 1997 PAGE VENDOR DESCRIPTION COUNT POLICE DEPARTMENT STEVEN R. JENKINS CO., INC. KC FITNESS SERVICE JAMES LEVICKI LUND INDUSTRIES, INC. NORTHWEST POLICE ACADEMY NORTH SUBURBAN JUVENILE OFFCRS NORTHERN ILLINOIS POLICE ALARM NOVA CELLULAR PETTY CASH - POLICE DEPT. QUICK PRINT PLUS, INC. RADIO SHACK REBEL'S TROPHIES, INC. SAFETY KLEEN CORPORATION LEE SCRAPS MICHAEL J. SEMKIU STANARD & ASSOCIATES, INC. TELETRAC EQUIPMENT SALES TRITON ELECTRONICS, INC. U.S. IDENTIFICATION MANUAL UNITED BUSINESS MACHINES VHF COMMUNICATIONS INC. FUSEES FITNESS EQUIP REIMB EXPENSES VEHICLE EQUIP AND INSTALLATION SEMINAR - KOTLARZ MEMBERSHIP DUES-RZEPECKI,RIORDAN, LINE SERVICE SERVICE MISCELLANEOUS EXPENSES MISCELLANEOUS EXPENSES MISCELLANEOUS EXPENSES MISCELLANEOUS EXPENSES MISCELLANEOUS EXPENSES MISCELLANEOUS EXPENSES MISCELLANEOUS EXPENSES BUSINESS CARDS CASSETTE RECORDERS AND SUPPLIES CASSETTE RECORDERS AND SUPPLIES RETIREMENT PLAQUE GUN CLEANING SYSTEM SERVICE REIIMB EXPENSES -LEE SCRAPS REIMBURSE EXPENSES -MICHAEL SEMKIU POLICE OFFICER TESTING SOFTWARE MAINTENANCE AGREEMENT REPAIR RADIO U.S. IDENTIFICATION MANUAL UPDATE TYPEWRITER REPAIR RADIO REPAIRS RADIO REPAIRS RADIO REPAIRS JOHN R. WAGNER REIMBURSE EXPENSES -JOHN WAGNER MARK WEGER REIMBURSE EXPENSES WEST PUBLISHING PAYMENT CTR. LAW DICTIONARY WOLF CAMERA, INC. FILM PROCESSING FILM PROCESSING FILM PROCESSING FILM PROCESSING FILM PROCESSING FILM PROCESSING FILM PROCESSING 1,430.00 75.00 30.90 1,782.00 330.00 100.00 20.00 721.98 147.36 17.74 22.80 12.31 39.73 20.00 30.00 289.94 120.00 99.98 59.98 159.96 108.10 115.00 30.00 48.00 4,932.50 999.00 72.50 72.50 145.00 113.10 49.00 71.00 233.10 91.50 38.46 34.50 15.29 6.84 2.94 6.32 4.61 12.61 8.32 56.93 TOTAL: 15,592.11 List of Bills Presented to the Board of Trustees OCTOBER 16, 1997 PAGE: 10 VENDOR DESCRIPTION AMOUNT ADAM UPHOLSTERY ADVANCED LIGHTING CORP. AMERITECH ARLINGTON RENTAL INC. AT&T BARNETT/BATES BECK'S CRS INC. CENTRAL CONTINENTAL BAKERY RICHARD DOUBEK ENDEAVOR PLUS ENVIRONMENTAL SAFETY GROUP,INC F & F OFFICE PRODUCTS GREAT LAKES FIRE EQUIPMENT GREAT LAKES AIRGAS, INC. ILLINOIS FIRE INSPECTORS ASSN KAISER PROFESSIONAL PHOTO LAB KC FITNESS SERVICE WALLACE KUEKING LIFE ASSIST JOHN MALCOLM - F.D. MEDICAL PRODUCTS REPAIRS, INC MIGHTY MITES AWARDS & SONS MKM DISTRIBUTORS NOVA CELLULAR PETTY CASH - FIRE DEPT. REPAIR BROKEN CHAIR 50.00 HAND LIGHTS AND MISC PARTS 571.00 SERVICE 1,379.56 SERVICE 8.26 SERVICE 64.29 SERVICE 16.02 SERVICE 36.75 1,504.88 HELIUM TANK FOR OPEN HOUSE. 70.00 SERVICE 122.95 DECK GRATES 436.00 RECONDITIONED TONER/CART REFILL 59.95 RECONDITIONED TONER CARTRIDGE 60.15 120.10 CAKE 18.63 DONUTS 15.12 COFFEE CAKE 10.17 CAKE 13.32 DONUTS 56.70 113.94 PROPANE 32.25 HEALTH EVALUATION -JAMES INGEBRIGTS 11030.30 SAFETY PROD 459.49 OFFICE SUPP 108.47 FIRE AND SAFETY EQUIP 1,312.00 SKULL SAVER 69.00 SAFETY EQUIP 392.28 1,773725_8 OXYGEN 85.10 20 BOOKS-HAZ MAT FIRST RESPONDERS 540.00 FILM PROCESSING 12.50 FILM PROCESSING 21:20 33.50 FITNESS EQUIP 75.00 ST JOSEPH, MI -OCT 27-28 1997 155.84 PLASTIC SEALS 165.00 PLASTIC SEALS CREDIT -148.50 EQUIP AND SUPP 659.09 675.59 EXPENSES-MALCOLM 165.54 COT REPAIR 466.E0 COT REPAIR _100.00 366.50 PLAQUES 171.08 BALLOON STRING AND CLIPS FOR OPEN 55.16 SERVICE 310.13 MEETINGS TRAINING SUPPLIES 35.15 List of Bills Presented to the Board of Trustees OCTOBER 16, 1997 PAGE: 11 VENDOR DESCRIPTION AMOUNT 2 1 It, I I - !'4013FYI TOTAL- 11,615,50 PUBLIC WORKS - ADMINISTRATION AMERICAN PUBLIC WORKS ASSOCIAT MEETINGS TRAINING SUPPLIES 6.40 SERVICE MEETINGS TRAINING SUPPLIES 4.00 79.08 MEETINGS TRAINING SUPPLIES 26.95 BUREAU OF BUSINESS PRACTICE MEETINGS TRAINING SUPPLIES 29.13 UNIFORM SERVICE MEETINGS TRAINING SUPPLIES 18.30 128.22 MEETINGS TRAINING SUPPLIES 27.48 METRO MANAGERS ASSOC. MEETINGS TRAINING SUPPLIES 23.19 RECYCLED COPY PAPER MEETINGS TRAINING SUPPLIES 5.32 135.00 MEETINGS TRAINING SUPPLIES 12.94 MEETINGS TRAINING SUPPLIES 3.97 192.83 PHYSIO -CONTROL MAINTENANCE AGREEMENT 879.00 RAYMARK OFFICE PROD & FURN MISC OFFICE SUPP 279.76 RED WING SHOE STORE BOOTS 144.00 BOOTS 144.00 BOOTS 144.00 432.00 SPRINT SERVICE 62.22 SERVICE 26.15 88.37 STANARD & ASSOCIATES, INC. PERSONALITY SCREENING 600.00 SUPER BRUSH & SUPPLY CORP PAINT AND SUPP 53.00 WAL-MART STORES, INC. FILM PROCESSING 25.48 FILM PROCESSING 4.48 FILM PROCESSING 2.52 32.46 WOLF CAMERA, INC. FILM PROCESSING 21.51 FILM PROCESSING 10.75 32.26 TOTAL- 11,615,50 PUBLIC WORKS - ADMINISTRATION AMERICAN PUBLIC WORKS ASSOCIAT BOOK 13.50 AMERITECH SERVICE 887.35 AT&T SERVICE 79.08 ANDREW BEYER REIMB FOR SAFETY SHOES 85.00 BUREAU OF BUSINESS PRACTICE LABOR RELATIONS GUIDELINES PROGRAM 113.80 CINTAS CORP UNIFORM SERVICE 128.22 UNIFORM SERVICE 128.22 256.44 METRO MANAGERS ASSOC. REGISTR - DAWN WUCKI 20.00 OFFICE DEPOT RECYCLED COPY PAPER 437.40 PADDOCK PUBLICATIONS, INC. BID NOTICES 135.00 PETTY CASH - PUBLIC WORKS TRAVEL AND EXPENSES 36.38 List of Bills Presented to the Board of Trustees OCTOBER 16, 1997 PAGE: 12 VENDOR DESCRIPTION AMOUNT PUBLIC WORKS - ADMINISTRATION WJ SAUNDERS SHRED FIRST INC. PUBLIC WORKS - STREETS/BLDGS BEARING DISTRIBUTORS, INC CADE INDUSTRIES MICHAEL CARINI CHRIS G. CARONIS CHEM RITE PRODUCTS COMPANY CITIZENS UTILITIES CO. OF ILLI CMS THE GLIDDEN COMPANY HENRICKSEN & COMPANY, INC. HOME DEPOT COMMERCIAL ACCT PR INDUSTRIAL LADDER & SUPPLY CO LEWIS EQUIPMENT CO. TRAVEL & SUPPLIES 2.98 TRAVEL & SUPPLIES 21.53 TOTAL: 2,408.14 BEARING 60.89 OFFICE SUPPLIES 34.08 OFFICE SUPPLIES 101.95 OFFICE SUPP 79.83 OFFICE SUPP 7.02 OFFICE SUPP 37.80 CLEANING SUPP 260.68 IMAGING FILM 59.00 TOTAL: 2,408.14 BEARING 321.77 BELT BEARING 71.98 393.75 CLEANING SUPP 256.00 CLEANING SUPP 256.00 CLEANING SUPP 256.00 CLEANING SUPP 148.75 CLEANING SUPP 148.75 CLEANING SUPP 148.75 CLEANING SUPP 449.00 CLEANING SUPP 82.50 CALCI ICE MELT 708.00 2,453.75 REBATE FOR 1 SQUARE OF PUBLIC WALK 32.00 REBATE FOR 5 SQ OF PUBLIC WALK 160.00 CLEANING PRODUCTS 151.78 CLEANING PRODUCTS 151.78 CLEANING PRODUCTS 151.73 455.34101.94 SERVICE STRIP TILE SURFACES/SHAMPOO CARPET 1,522.00 PAINT 141.33 PAINTING SUPP 31.22 172.55 DUPLEX ELECTRICAL RECEPTICAL 68.00 GROUTING AND HDWE SUPP 41.84 STEP LADDER 126.53 STEP LADDER 41.42 167.95 PARTS 209.48 PARTS 119.88 List of Bills Presented to the Board of Trustees OCTOBER 16, 1997 PAGE: 13 VENDOR DESCRIPTION AMOK PUBLIC WORKS - STREETS/BLDGS MEYER MATERIAL CO. MONTGOMERY WARD & CO. MORTON GROVE AUTOMOTIVE WEST MOSLER, INC. MPS EQUIPMENT CO. NORTHWEST ELECTRICAL SUPPLY NORTHERN ILLINOIS GAS CO. PREMIER FASTENER COMPANY RIC MAR INDUSTRIES, INC. SCHAUMBURG HONDA SHERWIN-WILLIAMS STANDARD PIPE & SUPPLY T&M SIGN SUPPLY INC VULCAN SIGN WARNING LITES OF ILLINOIS WHOLESALE TO THE INSTALLER WLI INDUSTRIES, INC. PUBLIC WORKS - FORESTRY/GRNDS AERIAL EQUIPMENT, INC. CADE INDUSTRIES LUNDSTROM'S NURSERY RAMIREZ, INC. TRUE GREEN-CHEMLAWN WAL-MART STORES, INC. REPAIR PARTS REPAIR PARTS LIMESTONE SCREENINGS MICROWAVE OVEN REPLACEMENTS ALTERNATOR AND STARTERS REBUILT SERVICE CALL -REPAIR OF CIRCUIT BO PARTS FOR CALCIUM CHLORINE ELEC SUPP ELEC SUPP ELEC SUPP ELEC SUPP ELEC SUPP ELEC SUPP ELEC SUPP ELEC SUPP ELEC SUPP ELEC SUPP ELEC SUPP 1830 E KENSINGTON HACK SAWS AND BLADES INDUSTRIAL PROD 2 HONDA SNOW BLOWERS SPRAY LINE LAZER TIPS PLUMBING SUPPLIES LENS COVER SIGNS YIELD SIGNS REPAIR PARTS BARRICADE REPAIR PARTS BLADE CLEANING SUPP TURF MOWING TURF MOWING TURF MOWING WOOD CHIPS REMOVED BROADLEAF WEED KILLER APPLICATION REPL CAMERA AND SUPP 2,789.50 2,448.86 5,567.72 130.42 368.98 185.00 A 979.24 495.00 45.40 61.44 9.00 158.00 41.08 62.34 11.54 85.11 85.11 33.97 6.59 599.58 62.86 68.04 158.03 1,440.00 104.85 9.02 23.56 1,503.70 438.60 54.97 50.94 17,809.63 16.02 52.00 208.14 3,459.93 218.65 3,886.72 900.00 2,575.90 146.22 TOTAL: 71576.86 List of Bills Presented to the Board of Trustees OCTOBER 16, 1997 PAGE: 14 VENDOR DESCRIPTION AMOU14T PUBLIC WORKS - ENGINEERING COMMONWEALTH EDISON SERVICE 2,047 19 SERVICE 9,579.81 CONSOLIDATED BUSINESS SYSTEMS 11,627.00 MAINTENANCE AGREEMENT -CASH REGISTE 110.00 NORTHWEST ELECTRICAL SUPPLY ELEC SUPP 27.69 ELEC SUPP 35.67 ELEC SUPP 394.83 ELEC SUPP 33.08 ELEC SUPP 41.54 ELEC SUPP 167.55 ELEC SUPP -9.50 ELEC SUPP 104.76 ELEC SUPP 117.16 ELEC SUPP 113.C2 ELEC SUPP 13.53 UNIVERSITY OF ILLINOIS AT URBA REGISTRATION -SEAN WON 1,039.73 85.00 SEAN WON SEMINAR -SEAN WON 222.00 JEFFREY WULBECKER SUPERSTAR FEST SUPP 31.93 TOTAL: 13,115.66 PUBLIC WORKS - WATER/SEWER ACTION CONCRETE & SUPPLIES,INC RAPID SET CONCRETE MIX 1,925.00 ADVANCED TECHNOLOGY DIST. AUTOCAD 1,194.13 AMERITECH SERVICE 1,850.96 SERVICE 18.86 SERVICE 65.96 SERVICE 17.52 SERVICE 238.04 SERVICE 17.9D AT&T SERVICE 2,209.24 CHICAGO TRIBUNE ADVERTISING 164.97 CINTAS CORP UNIFORM SERVICE 999.0-D 128.22 UNIFORM SERVICE 128.22 COMMONWEALTH EDISON SERVICES 256.44 SEAN DORSEY REIMB EXPENSES -SEAN DORSEY 3,826.36 48.52 EAST JORDAN IRONWORKS FRAMES 390.10 FRAMES 300.95 FRAMES/SEWER COVERS - 325.00 FIRST TRUST COMPANY JAWA COSTS 1,016.05 116,731.00 JAWA COSTS 14,141.00 List of BiMs Presented to the Board of Trustees OCTOBER 16, 1997 PAGE: 15 OR DESCRIPTION AMOUNT PUBLIC WORKS - WATER/SEWER JOSEPH D. FOREMAN & CO. FREDRIKSEN & SONS FREE FLOW TAPP.& INSERT.CO,INC GLENBROOK EXCAVATING H -B -K WATER METER SERVICE HAR.CO WATERWORKS C.P. KIEFT BROTHERS INC. LUNDSTROM'S NURSERY M & R CEMENT CONSTRUCTION, INC MAIL BOXES ETC. USA MEYER MATERIAL CO. NET MIDWEST, INC. NORTHWEST ELECTRICAL SUPPLY PETTY CASH - PUBLIC WORKS POSTMASTER RED WING SHOE STORE RIC MAR INDUSTRIES, INC ROSEMONT BUILDING & SUPPLY CO. RUST ENVIRONMENT & INFRASTR. SAYERS COMPUTER SOURCE SOUND INCORPORATED U.S. FILTER DISTRIBUTION GROUP JAWA COSTS JAWA COSTS CHIMNEY SEALS RECHARGE EXTINGUISHERS INSTALL INSERTION VALVE PALM DR SANITARY & STORM SEWER WATER METER INSTALLATIONS STORAGE TANKS SEWER AND DRAINAGE MATERILAS SEWER MATLS SEWER MATLS SEWER MATLS SEWER MATLS SEWER MATLS TURF MOWING CONCRETE RESTORATION UPS SHIPMENTS UPS SHIPMENTS SAND WATER SAMPLES TESTED ELEC SUPP ELEC SUPP ELEC SUPP ELEC SUPP ELEC SUPP TRAVEL AND EXPENSES TRAVEL & SUPPLIES TRAVEL & SUPPLIES POSSTAGE FOR WATER BILLS SAFETY SHOES - JAMES RORAY INDUSTRIAL PROD INDUSTRIAL PROD PAILS -MASTIC SEWER IMPROVEMENTS INTERFACE CABLE REPAIR OF CHARGING CIRCUIT CURB BOX CREDIT -CURB BOX 15,095.00 96,493.00 242,460.00 4,239.90 24.00 6,300.00 12,335.96 147.20 1,250.00 673.72 630.72 318.86 703.46 333.73 318.86 2,979.35 338.49 1,712.75 9.17 7.14 16.31 514.50 364.00 15.64 43.80 24.12 96.60 �A nc 6.14 . 61 28.00 85.00 34.94 147.94 534.42 85.00 114.18 73.85_ 188.03 25.98 1,492.33 13.00 122.00 610.00 -liq rIn L / Y . � V U.S. FILTER LAKE BLUFF GATE VALVE 388.00 GATE VALVES 9,216.00 List of Bills Presented to the Board of Trustees OCTOBER 16, 1997 PAGE: 16 VENDOR DESCRIPTION AMOUNT PUBLIC WORKS - WATER/SEWER VENT PRODUCTS CO INC MOTOR FOR WELL 9,604.00 VISU-SEWER CLEAN & SEAL, INC. LIFT STATION CLEANING 54.38 3,400.00 WLI INDUSTRIES, INC. BARRICADE REPAIR PARTS 188.82 SEAN WON REIMB FOR OBTAINING CDL -SEAN WON 30.00 ZIEBELL WATER SERVICE PRODUCTS MULLER VALVE 261.30 PARTS 310.92 572.22 TOTAL: 301,289.00 PUBLIC WORKS - REFUSE DISPOSAL AMERITECH SERVICE AMERICAN NATIONAL BANK SWANCC COSTS - NOVEMBER 27.73 64,714.76 SWANCC COSTS - NOVEMBER 49,028.68 ARC DISPOSAL COMPANY SEPTEMBER COLLECTIONS 113,743.44 47,385.70 SEPTEMBER COLLECTIONS 17,876.30 SEPTEMBER COLLECTIONS 28,511.73 SEPTEMBER COLLECTIONS 3,003.32 SEPTEMBER COLLECTIONS 8,834.62 ­�05-,_� AT&T SERVICE �11.­�7 ILLINOIS RECYCLING ASSOCIATION REGISTR - LISA ANGELL 2.47 65.00 TOTAL: 219,450.31 PUBLIC WORKS - VEHLICE MAINT AAR CORPORATION POWER BOSS CONCENTRATE 366.61 AETNA TRUCK PARTS REPAIR PARTS 118.12 FLASHER 53.87 REFLECTOR ASSY 32.8-D WIRE SETS 30.32 AMERICAN FIRE & SAFETY FIRE EXTINGUISHERS RECONDITIONED 235.11 700.00 AMERITECH SERVICE AMOCO OIL COMPANY TRANSICARD SERVICES -GASOLINE 103.99 25.18 AT&T SERVICE 9.27 AUTO COLOR PAINT SUPP 878.42 BOWMAN DISTRIBUTION CENTER AUTO PARTS AUTO PARTS 499.02 27.84 AUTO PARTS 17.19 AUTO PARTS 50.99 List of Bills Presented to the Board of Trustees OCTOBER 16, 1997 PAGE: 17 VENDOR DESCRIPTION AMOUNT PUBLIC WORKS - VEHLICE MAINT AUTO PARTS 28.83 AUTO PARTS 192.66 AUTO PARTS 20.39 AUTO PARTS 255.86 AUTO PARTS 17.16 AUTO PARTS 54.02 AUTO PARTS 189.97 AUTO PARTS 12.70 AUTO PARTS 216.64 AUTO PARTS 166.49 1,749.76 THE BRAKE ALIGN COMPANY SAGINAW CV SHAFT REBUILT 135.00 BUSSE CAR WASH, INC. CAR WASHES 674.00 CADE INDUSTRIES CLEANING SUPP 276.00 CARQUEST ARLINGTON HGTS TRANSMISSION FILTER 18.19 CATCHING FLUIDPOWER HYDRAULIC HOSE/FITTINGS 700.45 CHEM RITE PRODUCTS COMPANY CLEANING PROD 146.22 COURTESY METAL POLISHING CHROME PLATING 6 METAL PIECES 300.00 SEAN DORSEY REIMB EXPENSES -SEAN DORSEY 982.86 DOUGLAS TRUCK PARTS SPARK PLUGS 187.80 LAMP 74.00 TRUCK PARTS 160.24 422.04 FRIES AUTOMOTIVE SERVICES, INC TOWING 95.00 ILLINOIS MATERIAL HANDLING CAT FILTER 21.60 INLAND DETROIT DEISEL-ALLISON FILTER 42.12 J & L INDUSTRIAL SUPPLY CO. TUBE BRUSH/GRINDING DISC 66.60 LATTOF CHEVROLET, INC. AUTO PARTS 13.30 AUTO PARTS 17.43 AUTO PARTS 10.54 SAFETY TEST 31.50 AUTO PARTS 16.76 AUTO PARTS 240.00 AUTO PARTS 7.75 AUTO PARTS 15.86 AUTO PARTS 9.00 AUTO PARTS 58.88 AUTO PARTS 131.25 AUTO PARTS 143.19 6§5.46 LEACH ENTERPRISES, INC. SUPPLIES 246.84 LEE AUTO PARTS AUTO PARTS 35.70 LUND INDUSTRIES, INC. LOCK IGNITION 194.00 CONDUCTOR CABLE 29.75 223.75 MORTON GROVE AUTOMOTIVE WEST ALTERNATOR AND STARTERS REBUILT 280.00 ALTERNATOR AND STARTERS REBUILT 185.00 List of Bills Presented to the Board of Trustees OCTOBER 16, 1997 PAGE: 18 V,1*;NLX,)R DESCRIPTION AMOUNT PUBLIC WORKS - VERLICE MAINT NORTHWEST ELECTRICAL SUPPLY PETTY CASH - PUBLIC WORKS RIC MAR INDUSTRIES, INC. SAFETY KLEEN CORPORATION STANDARD PIPE & SUPPLY TEAM EQUIPMENT INC. TERRACE SUPPLY COMPANY TOWMASTER, INC. UPTOWN AUTO SUPPLY VHF COMMUNICATIONS INC. WHOLESALE 00 THE INSTALLER COMMUNITY SERVICE PROGRAMS CHARLENE BOE BOWMAN DISTRIBUTION CENTER FOLGERS FLAG & DECORATING, VIRGINIA R. KAMINSKI JOAN NESTERUK PADDOCK PUBLICATIONS, INC. CATHERINE RATLIFF JOSEPHINE SALUZZO LUDWIG SCHM3LZER LUCILLE R. WIEGEL ALTERNATOR AND STARTERS REBUILT ELEC SUPP TRAVEL AND EXPENSES TRAVEL AND EXPENSES TRAVEL & SUPPLIES INDUSTRIAL PROD SERVICE AND CLEAN PARTS WASHERS PIPE SUPP VALVES CREDIT WELD SUPP SUPP REPLACEMENT FENDER BRAKE ROTOR MICROPHONE/POWER CABLE PARTS PARTS PARTS PARTS WATER CONT/TANK CAP REPAIR PARTS TOTAL: PROPERTY TAX RELIEF GRANT AUTO PARTS INC INSTALLATION OF FALL BANNERS PROPERTY TAX RELIEF GRANT PROPERTY TAX RELIEF GRANT BID NOTICE PROPERTY TAX RELIEF GRANT PROPERTY TAX RELIEF GRANT PROPERTY TAX RELIEF GRANT PROPERTY TAX RELIEF GRANT 125.00 590.00 115.00 26.25 108.23 43.73 178.21 114.18 354.75 111.93 2,520.00 -1,870.00 650.00 128.54 2- ------00 131-54 135.25 141.52 162.00 14.00 116.64 179.51 12-97 16.00 12.50 351.62 12,186.17 100.00 35.05 540.00 37.99 100.00 21.6D 96.23 25.57 43.40 94.90 TOTAL: 11094.74 List of Bi1Ls Presented to the Board of Trustees TOTAL: 1,319,875.92 DEBT SERVICE TREASURER, STATE OF ILLINOIS IEPA PRINCIPAL AND INTEREST 72,787.85 IEPA PRINCIPAL AND INTEREST 55,465.04 128,252.89 TOTAL: 128,252.89 RISK MANAGEMENT CCMS OCTOBER 16, 1997 PAGE: 19 VENDOR DESCRIPTION AMOUNT CUSTARD 9,814.33 CAPITAL IMPROVEMENT PROJECTS CUSTARD ARROW ROAD CONSTRUCTION CONTRACT FOR 1997 STREET RESURFACI 108,143.24 CUSTARD CONTRACT FOR 1997 STREET RESURFACI 139,225.97 247,369.21 GLENBROOK EXCAVATING & CONCRET SEE GWUN/MILBURN SANITARY SEWER AR 55,550.25 JOHNSON PAVING 1997 STREET RECONSTRUCTION PROGRAM 399,894.05 10/7 1997 STREET RECONSTRUCTION PROGRAM 77,973.74 1997 STREET RECONSTRUCTION PROGRAM 486,156.28 HIGH-LEVEL EXCESS LIAB. POOL PREMIUM FOR H.E.L.P. 964,024.07 LUND INDUSTRIES, INC. INSTALL POLICE EQUIPMENT 1,143.45 METRO ENVIRONMENTAL CONTR,INC. INSTALL OVERFILL PROTECTION ON 5,969.00 PINNER ELECTRIC LOOP DETECTOR REPAIR FOR STREET 5,390.08 RUST ENVIRONMENT & INFRASTR. GWUN/MILBURN SEWER IMPROVEMENTS 13,264.40 GWUN/MILBURN SEWER IMPROVEMENT 21,491.63 34,756.03 SDI CONSULTANTS LTD. ENGINEERING SERVICES 400.00 ENGINEERING SERVICES 600.00 1,000.00 TREASURER, STATE OF ILLINOIS KENSINGTON RD AND WHEELING RD INTE 4,673.83 TOTAL: 1,319,875.92 DEBT SERVICE TREASURER, STATE OF ILLINOIS IEPA PRINCIPAL AND INTEREST 72,787.85 IEPA PRINCIPAL AND INTEREST 55,465.04 128,252.89 TOTAL: 128,252.89 RISK MANAGEMENT CCMS WORKERS COMP CLAIM SVCS - SEPTEMBE 1,075.00 FIRST NATIONAL BANK OF CHICAGO PMT OF INS CLAIMS - CUSTARD 9,814.33 PMT OF INS CLAIMS - CUSTARD 6,950.76 PMT OF INS CLAIMS - CUSTARD 2,975.91 19,741.00 R. E. HAR.RINGTON, INC. MEDICAL CLAIMS THRU 10/2 12,972.27 MEDICAL CLAIMS THRU 10/7 13,488.97 26,461.24 HIGH-LEVEL EXCESS LIAB. POOL PREMIUM FOR H.E.L.P. DUE NOV. 34,596.50 HOLY FAMILY MEDICAL CENTER SERVICES-PHILLIP BUFFALO 148.00 TOTAL: 82,021.74 GRAND TOTAL: 3,063,054.85 List of Bills Presented to the Board of Trustees OCTOBER 16, 1997 PAGE: 20 SUMMARY BY FUND O1 GENERAL FUND 795,648.31 03 REFUSE DISPOSAL FUND 247,752.62 05 MOTOR FUEL TAX FUND 401,941.24 07 COMMUNITY DEVELPMNT BLOCK GRNT 7,165.24 38 EPA FLOOD LOAN B&I 128,252.89 51 CAPITAL IMPROVEMENT FUND 578,517.98 52 POLICE & FIRE BLDG CONST FUND 5,969.00 53 CAPITAL IMPROVEMENT CONST FUND 1,000.00 56 STREET IMPROVEMENT CONST FUND 108,143.24 59 FLOOD CONTROL CONST FUND 90,306.28 61 WATER AND SEWER FUND 343,523.64 63 PARKING SYSTEM REVENUE FUND 1,465.18 66 VEHICLE MAINTENANCE FUND 33,484.16 67 VEHICLE REPLACEMENT FUND 1,143.45 69 RISK MANAGEMENT FUND 93,435.17 77 FLEXCOMP ESCROW FUND 6,438.92 79 ESCROW DEPOSIT FUND 218,867.53 3,063,054.85 BUDGET REVENUE rA• January 1- September 30,199? VTIZAG'E' OF bj0FN'j Budqrt' '7-",-y v M -,h' 01/nl/97 - 01)/30/87 a M Cu, Mn Y T 1) 114l)7 11,d U'll l,", "'ed fl -A i -d M.4 7AK-':., 2 464 , 509 f, ';fi R, 844 E, 60'7, 9 (J 1,^839,0.56 21. k � AX F ", 2, 02 3 , 3J4 9, 00J, 389 1 3 , 9S �, 0 7 4,9'72„486 3 .15 I N:TS , PERM I J S , FE�,; 1.11 1 1 )33 2,09"1,721 2, ,4 / 2 , 8 0 274, 859 1.1.0 0.11, u98 319211 iJ9 S 7 116 30.9 ["T s Rvil'C' I , 049, 4 fI S a 4'S 9,6 J4 1 1 , 120,7:6 A., H,S 1, 125 2S 3 NkF PIT,S' '15,619 ;344,55(" s 7.3,000 178,450 3" 1 INCOME ,392, 321 3 d"9, L9!5 4, 69 o, 74 2 t 331, 54? 28 1 �NFMkSJIMUN"s 59 , 121 334 4816 1 1 "1 1 000 1,046,51'2 Y1, ")Tklr.' PEVENUE 355, 944 1, 6i31, 543 2, 099, 700 49 fl, 1 9 'IVLP11N1 Pp NN F H 40, 9 )9- 0',01,`940 :242,960 41,000 1.6 ,9 7 'E5 i �IJANI'TN, SOUPCEO 1. L, 342 1:�,'J°''>6 61., 000 4 f , 744 75.0 11"TA7., - ALI, iUNDS 61 923, 927 36, 190, 699 50, 955,350 ).9,'764,651 2.9 .0 �EVENMI TQTAL,�' . . . . . . . . . . 1 1.9f' o h, 4 1 F 1£2 2 071, 200 6 , 4SrY, 1738 6 f. r W�'I: 111 .; Pl,),,AT, FUND 741 1 7.,447;',,,24'7 3, 1 of, , V)o f>L 3,;k a I 111.3 MOR' F'-1 ': , Ax MUND 122, t6l, 69'91.,60,2 '1,'199, m() I 0',3 8 9 fl ';q.2 NM , T I Y DEVPLeMNI BL,W, K GPN'L 12,07.0 2 f16, 9',U A. ' " 0 , 8 s 5 14 i1,a"4 912 ..4 0 0 0 1'4,041 0 1.'1,041.... OR "UN D)'1 17'14 0 0 0 a . 14,A, K.; I A " X 4,T '( F16, 1 1987.A 0 FAC I LTY i) n, I 1.)8"H 47 , '/ 8 139, 28 L " 0 , 1,00 L J , 3J'0 17(3 P, 1 ;16 , 2-) A 24 3 U /' bon 28U D '91IA 13 1, 1 1 W) R ') , 's ') 0' L95„22 2"10,4D0 0 i "'WN R I F, 1, 1 . 79 1, 16.2 26 , ''� 7 h 6 , 4 4 j, D V 1 ') NIN'l 9 & 1 1 B L) 52, '2 J 1, 0 P 14. I 119:.}1 1 3 , 6 195 C I ')W.' kffA': V1,01,MN, b 1, 1 1 ",h 5 L ]4;.7 1,45}1 I,.:;NM R-'DEVI,()I MN111,L 1IY 1, 20!:',,1,1'14 <1 0091.^,,1{'11 11 '1 1.1.0 £i'1, 602 2 6414 JI&J 11IA 1. 14 1 17, 5 13 200 0 1 1.a1. I 192A 9I.7 I i , 14 0 ) G o Z 9. 3'>'2 r, I I, A 111, 1 '1'93:1,"3 1,290 1fi 0, 562 ll, 0 1) G 1, $f, 2 ''fh(A' 4 ,1A 1 1.9r '207,281 2, ,o 7,281- CO:IYNWfl,' 016A 94,216- 211 7 9 9 7 6S' 701. 8 Y 98p' f, f AVIN 6 1 92 F,?.J'M 11 CM N I 1x1 1 1114 A 0 1496 36;;,748 J"0 JUC 1 „21 115:, 2 OW TiO J 6 , 4 1 ,'101: V 1.,d^1,01 UND 4 , 47D 2 0 1 11%, �.OWA T"IM, J'l 1 3 1 d , 50f1 0Ji7 MV:Nl 14CJNIT s UNI) 0 Q c ;4.11'1 ['1 Cl A K / M J-: a ";)49:514 0 FUYCl PIK 5 2 0f"7 14.1 Y" M .`.0;,11 Id -i' NP iF7, o£I1 J3" 1 w'i ill. , 6 , LS:'; 6 17 FN Ab "YJL 2 j "%0.3,9'1 I C 1 VI L N'. r: 2 1 J 22 1 1 65 MN 4INI; 6 4 7,1.4 1,25 ,I', 116 PE4a3 I WUMI, 1, I1.7 j 7'76, 7 'd 5 Z. A 2 I ;:W 6 1 7!{0, 420 C, 42 H K P PO Sl UND 762 g: H'WPI. MEADOWS 817'. 7537 0 2,063 1u IA'Al AMAWX WAI�`R fll IJ 0 ElJRG),/A)J3LRFtl d.A Ab, 1.'2. 37, 12;9'41.,170 0 AIIJI FUNW3 6, 923,;92'% 36 191), 699 50, 955, ''�U 1 7641 651 29.0 f. VILLAGE OF MOUNT PROSPECT Budget Revenue Report 9 Months ( 75.0e j COmpl.eted 01/01/97 - 09/30/97 3 Months ( 25.0% ) Remaining C- Mai Y-T-D 1997 Unrecei.'ved Unxecei.ved Received Received Budget Balance Percent GENERAL FUND PROPERTY TAXES 1,591,461 4,363,510 5,570,700 1,207,190 21.7 OTHER. TAXES 894,960 51961,511 9,484,000 3,522,489 37.1 LICENSES,PERMITS,FEES 141,253 2,095,321 2,369,700 274,379 11.6 INPERGVT REVENUE 271,293 2,936,826 4,024,000 1,087,174 27.0 CHARGES FOR SERVICE 36,936 360,687 498,700 138,013 27.7 FINES AND FORFEITS 45,619 344,550 523,000 178,450 34.1 INVESTMENT INCOME 31.,694 290,076 250,000 40,076- 16.0- REIMBURSEMENTS 36,798 194,987 299,000 104,013 34.8 OTHER REVENUE 4,096 59,639 48,100 11,539- 24.0- OTHER FINANCING SOURCES 341 4,255 4,000 255- 6.4- TOTAL GENERAL FUND 3,054,453 16,611,362 23,071,200 6,459,838 28.0 REFUSE DISPOSAL FUND PROPERTY TAXES 671.,494 1,844,899 2,354,600 509,701 21.7 CHARGES FOR SERVICE: 73,539 570,565 733,850 163,285 22.3 INVESTMENT INCOME 2,099 29,525 20,000 9,525- 47.6- OTHER REVENUE 0 258 0 258- .0 TOTAL REFUSE DISPOSAL FUND 747,132 2,445,247 3,108,450 663,203 21.3 MOTOR FUEL TAX FUND INTERGVT REVENUE 1.08,305 842,467 1,150,000 307,533 26.7 INVESTMENP INCOME 4,297 39,202 20,700 18,502- 89.4- REIMBURSEMENTS 9,562 10,13.1 77.5,000 764,867 98.7 TOTAL MOTOR FUEL TAX FUND 122,164 891,802 1,945,700 1,053,898 54.2 C;.OMMUNI:TY DEVELPMNP BLOCr GRNT INTERGVT REVENUE, 32, 000 131, OC)0 505,8S5 374,855 74.I .INVESTMENT 'INCOME '7.8 138 r. ,+,000 4,862 97.2 OTHIN REVENUE D 75,853 40,000 35,853.. 69.6- TOTAL COMMUNITY DEVELPMNI BLOCK GRNT 32,D18 206,991 550,855 343,864 62.4 ASSET SEIZURE FUND INVESTMENT INCOME 0 (7 0 0 .0 OTHER REVENUE 0 0 0 0 0 TOTAL ASSET SEIZURE FUND 0 0 0 0 .0 I-Cal Law Ent. BI-k Gzazit INTERGVT REVENIJE 0 '13,846 0 1.3,846- .0 INVESTMENT INCOME 33 195 0 195- .0 TOTAL Local Law En£. Block Grant 33 14,041 0 14,041- .0 CORPORATE PURPOSES BfI 1.974 PROPERTY TAXES 0 0 0 0 .0 INTERGVT REVENUE. 0 0 0 0 0 INVESTMENT INCOME 0 0 0 0 0 TOTAL CORPORATE PURPOSES BLI 1974 0 0 0 0 .0 f. I VILLAGE OF MOUNT PROSPECT Budget Revenue Report 9 Manthw f 75,0° ) Completed 01/01/97 - 09/30/97 3 Month$ ( 25.02 ) Rema i.ni.ng Cur Mo Y-T-D 1.997 Une'ecse'.i.ved. Unre-i-d Received Received Budget B,jlan- F>ercent PUBLIC WORKS FACILTY B&I 1987A PROPERTY TAXES 0 0 0 0 .0 INVESTMENT INCOME 0 0 0 0 ,0 TOTAL PUBLIC WORKS FACILTY B&I 1987A 0 0 0 0 .0 PUBLIC WORKS FACILTY B&I 19878 PROPERTY TAXES 46,947 132,956 140,600 '7,644 514 INVESTMENT INCOME 834 6,312 10,000 3,688 46,9 TOTAL PUBLIC WORKS FACILTY B&I 19878 47,781 139,268 1SO1600 11,332 7.5 POLICE & FIRE BLDG B&I 1991A PROPERTY TAXES 85,276• 235,551. 299,100 63,549 21.3 1'.17VESTMENT INCOME 995 6,81.9 8,500 1,681 19,8 TOTAL POLICE & FIRE BLDG B&I 1991A 86,271 242,370 307,600 65,230 21.2 REFUND B7B & 91A B&I 19938 PROPERTY TAXES 69,331 191.,928 242,900 50,972 21,0 INVESTMENT INCOME 345 3,295 7,500 4,205 5611 TOTAL REFUND 87B & 91A B&I 19938 69,676 195,223 250,400 55,177 22.0 DOWNTOWN REI'>EVLOPMhTT B&:¢ 1981C' OTHER 'TA,XFd 20,874 25,000 25,000 J .O 7NVESIMENT lNcow�, 188 1,5"78 1,463 1.13... 7, TOTAL DOWNTOWN REDEVLOPMNT B&I 1987C 21,062 26,578 26,465 113- .4- 1)VW!Tr(.WN1(PDFVA.,OPMNA Y31&) ].9870) ()T.QiP OAXES 49,455 4J, 4'..5 �,., 'S00 04', INVESTMENT .INCOME:378 ib, 270. 4, 040 TOTAL DOWNTOWN REDEVLOPMNT B&I 1987D 49,833 52,729 57,140 4,411 7.7 DOWNTC:WN REI)FVLOPNDTT P&I. 1991ST 011-14ER TAXES 13,651 1:7,651 24, "5()O 845' 5.9 INV[:„'STMEN7 INCOME 95 848 1.,.;)00 152 15.2 TOTAL DOWNTOWN REDEVLOPMNT B&I 1991B 13,746 14,499 15,500 11001 6.5 DOWNTOWN R)-1D .V1,OPMNT B&I. 1.9928 O'VHL:R TAXES 18,857 1.8, 857 20, GOO 1,143 5,7 INVESTMENT INCOME 100 884 1,200 '315 26.3 TOTAL DOWNTOWN REDEVLOPMNT B&I 19928 18,957 19,742 21,200 1,458 6.9 DOWNTOWN' REDEVLOPMNT B&I'. 1.993A I VILLAGE OF MOUNT PROSPECT Budget Revenue Report 9 Months ( '75.0& ) Completed 01/01/97 - 09/30/97 3 Months ( 25.0& ) Remaining Cur Mo Y-T-D 1997 Unreserved Unreceived Received Received. Budget Balance Percent OTHER TAXES 202,459 202,459 27.5,000 12,541. 5.8 INVESTMENT INCOME 609 4,435 6,000 1,565 26.1 TOTAL DOWNTOWN REDEVLOPMNT S&I 1993A 203,068 206,894 221,000 14,106 6.4 DOWNTOWN REDEVLOPMNT B&I 1994E OTHER TAXES 65,884 65,884 70,000 4,116 5,9 INVESTMENT INCOME 226 1,918 2,500 582 23,3 TOTAL DOWNTOWN REDEVLOPMNT B&I 1994E 66,110 67,802 72,500 4,698 6.5 DOWNTOWN REDEVLOPMNT B&I 1996E OTHER TAXES 143,984 143,984 150,000 6,016 4.0 INVESTMENT INCOME 114 908 1,500 592 39.5 TOTAL DOWNTOWN REDEVLOPMNT B&I 1996E 144,098 144,892 151,500 6,608 4.4 DOWNTOWN REDEVL B & I'. 1998B OTHER TAXES 0 0 0 0 .0 INVESTMENT INCOME 0 0 0 0 .0 TOTAL DOWNTOWN REDEVL B& I 1998E 0 0 0 0 .0 DOWNTOWN RRDEVL B & I 1999. OTHER TAXES 0 0 0 (} {} INVESTMENT INCOME 0 0 0 0 ,U TOTAL DOWNTOWN REDBVL B& I 1999 0 0 0 0 ,0 FLOOD CONTROL, H&I 1991A OTHER TAXES (7 +10,000 40,000 0 .0 INVESTMENT INCOME .,044 '7, 5'ln B,200 607 8.4 TOTAL FLOOD CONTROL ELI 1991A 1,044 47,513 48,200 687 7,4 FLOOD CONTROL D&I 1992A OTHER TAXES "s,2!d"7 160,482 400,0017 239,518 :'i'1.9 :INVESTMENT :INC,0MI' 1,620 10,666i 1.(1,500 1.66;- L.G- TOTAL FLOOD CONTROL B&I 1992A 56,917 171,148 410,500 239,352 58.3 REFUNDING FLOOD 91.A B&I 1993B OTHER TAXES 0 3.50, 000 150, 900 0 .0 INVESTMENT INCOME '1,290 1.0,.562 9,1100 3.,562- :7.7,4- TOTAL REFUNDING FLOOD 91A E&I 1993E 1,290 160,562 159,000 1,562- 1,0- FLOOD CONTROL E&I 1994A OTHER TAXES (7 '1.00,000 200,000 0 .D INVE:!,'TMENT INCOME' :7.,199 '7,281. 5,()00 2,287.- 45.f, ZI VILLAGE OF MOUNT PROSPECT Budget Revenue Report 9 Months ( 75.Ot ) Completed 01/01/97 - 09/30/97 3 Months ( 25.0% ) Remaining Cur No Y-'T^D 1997 Unreceived Unrecei.ved Received Received Budget Balance Per rent TOTAL FLOOD CONTROL B&I 1994A 1,199 207,281 205,OOD 2,281- 1.1- FLOOD CONTROL B&I 1996A. OTHER TAXES 5,576 175,992 20D,000 24,008 12.0 INVESTMENT INCOME 1,207 4,807 5,500 693 12.6 INTBRFUND 772ANSPERS 40,999- 30,000 71,000 41,000 57.8 TOTAL FLOOD CONTROL B&I 1996A 34,216- 210,799 276,500 65,701 23.8 FLOOD CONTROL - 1998A B & I OTHER TAXES 0 0 0 0 .0 INVESTMENT INCOME 0 0 0 0 .0 INTERFUN'D TRANSFERS 0 0 0 0 .0 TOTAL FLOOD CONTROL - 1998A B& I 0 0 0 0 ,0 EPA '&".FOOD LOAN B&I OTHER. 'TAXES 55,297 55,297 295,000 239,703 81.3 INV'ES'TMENT INCOME 481 6,695 1'7,500 3.0,805 61.7 TOTAL EPA FLOOD LCAN B&I 55,778 61,992 312,500 250,508 80.2 .S'TREE'T' IMPROVEMENT 134E 19.94A 07HER 'TAXES 6n,914 337,1.85 400, 000 462,81.5 57.9 INVESTMENT INCOME 4,082 28,663 20,000 8,603- 43.0- TOTAL STREET IMPROVEMENT B&I 1.994A 70,996 365,788 820,000 454,212 55.4 C:diP71'AL, IMPROVEMENTS B&I 1996A 07ii`R TAXES 0 13"),000 180, 0(10 0 . Q I:i'V53'1 E:N'P :INCOME, 1,02' 6,617 2,500 4,2.3.7- 14,'7- TOTAL CAPITAL IMPROVEMENTS B&I 1996A 1,025 lar" 617 182,500 4,1.17- 2.3- STREET IMPROVEMENT 9 & :L 7.59"7 P'THFR TAXES 0 0 0 Q .0 IN'v'-s'TME'Nt INCOME 0 0 CI 0 .0 INTF.!RFUND'1"RANSI ER`' 0 0 0 0 .0 TOTAL. STREET IMPROVEMENT B& I 1997 0 0 0 0 .0 CAPLIT.L IMPROVEMENT FUND OTHER TAYE;:S 0 U 0 0 .0 T.NV'ESTMEYr INCOME 9,976 S)0, 2()Q S5, 000 35,'I t)0- 64.0- REIMBU'RSEMENTS 0 0 130,000 1.:gib0, 8011 1.00,O O"LHE�R R.EVikNU&: 1,-/0() 5,400 35,()00 19,600 64.6 OTHE.' YNIANCI,NC ASOURCES 0 f7 0 0 .E) TOTAL CAPITAL IMPROVEMENT FUND 11,676 95,600 220,000 124,400 56.6 POLUN, & (^TRE BLT"1 CfioST FUND R VILLAGE OF MOUNT PROSPECT Budget Revenue Report 9 Months 75.Ok Completed 01/01/97 - 09/30/97 3 Months 1 25.01; Remaining Cut Me Y -T -D 1997 U.r.O.i-d Unreceived Received Received Budget Balance Percent INVESTMENT INCOME 243 2,288 1,237 1,051- 85.0 - TOTAL POLICE & FIRE BLDG CONST FUND 243 ......... 2,288 .... 1,237 ... 11051- ........... 85.0- CAPITAL IMPROVEMENT CONST FUND INVESTMENT INCOME 1,056 16,347 5,000 11,347- 226.9 - OTHER FINANCING SOURCES a 0 0 0 .0 TOTAL CAPITAL IMPROVEMENT CONST FUND 1,056 16,347 5,000 ..... 11,347- ...... 226.9- DOWNTOWN REDEVLPMNT CONST FUND OTHER TAXES 0 0 48,000 46,000 100.0 INVESTMENT INCOME 3,866 34,470 15,000 19,470- 129.8 - REIMBURSEMENTS 0 0 146,000 146,000 100.0 OTHER FINANCING SOURCES 0 0 0 0 .0 TOTAL DOWNTOWN REDBVLPXNT CONST FUND 3,866 34,470 209,000 174,530 83.5 STREET IMPROVEMENT CONST FUND OTHER TAXES 0 0 0 a .0 LICENSES,PERMITS,FEES a 0 0 0 .0 INVESTMENT INCOME 849 17,313 12,500 4,813- 38.5 - OTHER FINANCING SOURCES 0 0 0 0 .0 TOTAL STREET IMPROVEMENT CONST FUND 849 17,313 22,500 4,813- 36.5 - EPA FLOOD LOAN CONST' FUND INVESTMENT INCOME 0 0 0 0 0 TOTAL EPA FLOOD LOAN CONST FUND 0 0 0 0 ,0 SSA #7 WHITE OAK/MEIER CONST 1NVE,?,TMF,!NT INCOME 0 0 CI 0 0 INTERFUND TRANSFERS 0 0 a 0 OTHER FTNANCING, 50URCES 0 11 0 0 0 TOTAL BSA #7 WHITE OAK/MEIER CONST 0 0 0 0 .0 FLOOD CONTROL CONST" FUND INTTP(,'VT REVENUE 0 0 f7 0 0 INVESTMENT INCOME 2,579 �51,153 55,000 3,847 RE IMBURSEMF.-,NTS 0 0 0 0 0 OTHER FINANCING SOURCES 0 0 0 a .0 TOTAL FLOOD CONTROL CONST FUND 2,579 51,153 55,000 3,847 7.0 WATER AND SEWER FUND OTHER TAXES 411-356 1,7.70,0"Y7 1,572,505 402,428 25,6 CHARGES FOR SERVICE, 521, 036 .4,847,203 5,175,000 1,327,797 25„'1 INVESTMENT INCOME 10,400 10'7,609 165,800 58,191 35.1 RP.',T.MBQRSBMENTS C 0 3,000 3,000 100,0 OTHER REVENUE 113 1, 1. 7, a. 20,000 18,889 94.5 R r VILLAGE OF MOUNT PROSPECT 3udget Revenua Report 9 Months ( 75.0i ) Completed 01/01/97 - 09/30/97 3 Months ( 25.04 ) Remaining (Cur Ma Y -T -D 1997. Unreceived Unrecei.ved Received Received Budget Balance Percent OTHER FINANCING SOURCES 0 0 0 0 .8 TOTAL WATER AND SEWER FOND 942,905 5,126,000 6,936,305 1,810,305 26.1 PARKING SYSTEM REVENUE FUND LICENSES,PERMI'TS,PEES 480 2,400 2,880 480 CHARGES FOR SERVICE 15,302 127,888 178,500 50,612 16.7 28.4 INVESTMENT INCOME 2,899 24,897 30,000 5,103 17.0 OTHER REVENUE 0 0 (7 OTHER FINANCING SOURCES 0 0 0 0 4 0 0 TOTAL PARSING SYSTEM REVENUE FOND 18,681 155,185 211,380 56,195 26.6 VEHICLE MAINTENANCE FUND CHARGES FOR SERVICE 81,352 732,180 976,236 244.,OS6 25.0 INVESTMENT INCOME 385 3,993 8,000 4,007 50.1 REIMBURSEMENT'S 0 0 500 OTHER REVENUE 0 0 500 100.0 500 500 100.0 TOTAL VEHICLE MAINTENANCE FUND 81,737 736,173 985,236 249,063 25.3 VEHICLE' REPLACEMENT F,TNO CHARGES FOR SERVICE 8(), 638 725,739 967,650 241.,911. 25.0 INVESTME'N'.[' INCOME 6,306 46,753 47,500 74'i 1.6 11,17iRFUND TRANSFERS [1 (1 0 OTHER. E'INANCINC SO[jld.C'.ES 11''001 1.1, 001 5'7, 000 0 45,999 .0 80.7 TOTAL VEHICLE REPLACEMENT FUND 97,945 783,493 1,072,150 288,657 26.9 COMPUTER R1' PLA(CEMF,NI FUND (CHARGLO r(.)Iq SOEVI'(:,E ,804 43,237 57,647 14,410 15.Q7 INVESTMENT SNC.OMf: 654 4,945 E>, 000 1, 3S5 17.6 TNTERFUND TpAcsrERS f7 .7.77., 940 171,940 0 .0 TOTAL COMPUTER REPLACEMENT FUND 5,458 220,122 235,587 15,465 6.6 RISK MFNA(.,,FMESdT FUND C6iARG TC7R SERV'I'(''.E 235,798 :2,0752,1.35 2,'7:93,7.7.x,", 681,040 24.9 .7.NVF,SI'MENT INCOME A'3, 988 1].7,837 88,00(1 29,8:37- 33.9- [i,RIMHUF.:,FMGNTCi 1;$9,368 2"7, 5GO 101,868- 3'70.4 - OTHER RFVRN7;IF.3 G0,73, 340,874 41,7,).00 76,226 1.8.3 TOTAL RISS MANAGEMENT FUND 323,282 2,640,214 3,265,775 625,561 19.2 POLICE PENSION FUND INVESTMENT INCOME•. 133,Ei30 1.,099,997 2,021,000 937.,003 46.1. OTHER REVENUE 171., itv 666,798 880,000 193,202 22.0 TOTAL POLICE PENSION FUND 305,717 1,776,795 2,901,000 1,124,205 38.8 FIRE. PENSION FUND INV'ESTMECPI' INCOME Ili 0, 342 1,268,382 11'7481500 480,118 27.5 OTH.*3R. REVENUE 11'7.4:1.1. 512,038 6_'S T, 0670 1.46,962 22.3 r L VILLAGE OF MOUNT PROSPECT Budget Revenue Report 9 Months ( 75.0% ) Completed 01/01/97 - 09/30/97 3 Months ( 25.0} ) Remaining Cur Mo Y-T--D 1997 Unrecei.ved Unrecei.ved Received Received Budget Balance Percent TOTAL FIRE PENSION FUND 267,753 1,780,420 2,407,500 627,080 26.1 BENEFIT TRUST #2 FUND INVESTMENT INCOME 790 7,358 12,500 5,142 41.1 TOTAL BENEFIT TRUST #2 FUND 790 7,358 12,500 5,142 41.1 FLEXCOMP ESCROW FUND OTHER REVENUE 0 0 0 0 ,0 TOTAL FLEXCOMP ESCROW FUND 0 0 0 0 ,0 ESCROW DEPOSIT FUND INVESTMENT INCOME 0 2,190 0 OTHER REVENUE 0 428- 0 2,190- 428 .0 ,0 TOTAL ESCROW DEPOSIT FUND 0 1,762 0 1,762- ,0 SSA #1 PROSPECT MEADOWS B&I OTHER TAXES 10,304 17,205 19,3.00 1,895 9.9 INVESTMENT INCOME 59 332 500 1.68 33.6 TOTAL SSA #1 PROSPECT MEADOWS B&I 10,443 17,537 19,600 2,063 10.5 SSA #2 BLACKHAWK WATER B&I OTIMR. TAXES 0 0 0 INI'.ER.GVT RE'VEIRY2 0 0 0 0 .4) INVESTMENT' INCOME 0 0 0 O . () 0 „0 TOTAL SSA #2 BLACKBAWK WATER B&I 0 0 0 0 .0 .SSA #5 EO'PGE/ALDEkT B&I OTHERTAXE1.n 18,386 36,:350 40,270 3,920 9.7 INVESTMENT INCOME 126 979 1,000 21 2.1 TOTAL SSA #6 GEORGE/ALBERT B&I 18,512 37,329 41,270 3,941 9.6 .3t>A #7 WRITE OAK/MF:IE[.. B & I OTHER TAXES 0 0 0 0 4 INVESTMENT INCOME 0 0 0 0 INTERFUND TRANSFERS 0 0 .0 0 0 9 TOTAL SSA #7 WHITE OAK/MEIER B& Y 0 0 0 0 ,0 MOUNT PROSPECT LIBRARY FUND COMPONENT UNIT REVENUES 0 0 3,539,000 3,539,000 100.0 TOTAL MOUNT PROSPECT LIBRARY FUND 0 0 3,539,000 3,539,000 100.0 L VILLAGE OF MOUNT PRO.SPECP 9 14.11c 3 M -101i 211 C- M,„� Y -T -D 1.997 U-.pei,dw d 7Jriexp-n6,,:J X a2 PE'RSDNAL SERVICES 1, L'64), os7 11,440„305 15,790,E40 4, 350, 54 5 2'7.6 �ITP�oyp,R BENEFIT"," 521.,'589 3,303,932 4 , 382, 21,2 I,n7S,320 24.6 'JiEH., EXPLOYEF, T I_ n 1`73,881 280, 96o 77,087 30,7 P11-11SIC"Ol I.,) TTNTIIFJ P,B 212,707 1,6,;8,730 2, 1, 1., 020 492 , 290 1213 , I CON;RACTUT11, S'I�VICT.,S ')IS, 085 8,05.3,'772 11,294,941 3, 24, 1, 16 9 28 . 7 �Jjlj IA I ns 21, 7 6'> 260,949 381, 850 120,901 11. TN S URAZ i f'4; , 256,444 2,267,157 ;i, 4 16 , fi 96 1,1("),539 7A,(1 COMMODITTS., ANT) SUPYILIES 84,3917 605,861 1, 151, 124 345,46J 30.0 OTHER EXPENT)TTUPPS 27,699 122,536 2:37,500 ,114,96'2 48 .4 INTEREST EXPENSE U 26,919 53,840 26,921 50.0 SANK AND YISCAL FEES 11 23/ :1., U00 '163 7 f, 3 OPTIZE,D BANK 003rF3 0 0 9,425 9,425 100.x1 LAND IMPFIOVt TMTNT,' 1) 294,200 3(,2, 000 67,8001 1k4 1"JILDING5 0 10, 1.89 6 1. , o 0 () 517,511 83.3 �U111'NI3 IMPROVEMENTS 61,7 18, 839 132, 700 111, 86L H5.8 () I T IC- E'QU T PMENT 28 89,897 4'.7.,:,'23 328,228 /8 . 1 "OJI'T, F(2TJTPmum 5,608 679,400 1,300,1'50 620,750 47,7 CTllfP,R TIQU[PMENT 26,747 274,940 809,820 534, 800 685.1 )ISTTIAO71ION SYSTEMS 51,635 271,650 402., 611) 1.'.29,96'0 12 .4 1 N FASTRUCTURE 407,790 1,992,472 6,423, :1,51) 4,430, 6 7 8 69.0 BOND PRINCIPAL 0 12.1,089 2,8:98,4"','S "1.,71.1.,:366 95.5 �NTLREST EXPENSE 0 539,311 1,0(,1, 080 5'23,"769 49.4 BANK hND F1,SChl, FEES 0 5, 775 13, 750 7, 975 58.0 INTERTUND TRANZ5FFOS 40,999- 701, 940 242, 940 41,'000 1.6 . 9 TOTAL - ALL n17JIJS 3,774,156 32,599,983 53,183,446 20,583,461 38,7 .......... .......... ... 1 964,139 16,C99, sla 2 3 , 6 1 1; 79 TUND J40, 799 305, 583 :1 ,^,08,".30:8 , 820 2 X 1,01, Fijiel 293,24-7 734, 1ti2 2,021„508 1, 4 E! 63, j"Mi;1ql'1 Y OF , V),I PMNT 81,0(,K GYN'T 4 0, 874 1 41 55(1, R '., T 441 14.9 -ICIZRE TUND 0 0 0 0 i,,w of , /,-� 1, 762 751 0 2, 7X31- 0 pOpO,,:E I :1 J"74 0 0 C 18 1. 1' 1105 Ph( 11, i"Y R&I I )W/A 0 0 C WORK,; ' k"t L, Ty 1-16, 5,41S 160,9850 1 "s, 8, 3T 90,6 I - F b, C RIT BLDIT', hJ& I 199 j A 0 9,1651 266, 1!_10 2/9,061) -r JN., & IA FI&I 1 99 -IT' 0 92,'750 23:'5,6'50 142,,190 6O. 6 OWNT 9W K Rl"IDI.WT,C) 19MK7 Dh 1.98 h. 0 2,:140 64, 8 30 6,49111 91,4 )WN -,WN B6 L 195'8D 0 5,'2;99 14!7,51'10 I 26: 416.3 I IT D L"vLo I'll IF; Im"I 1 1 " I k, ,i I , 29H i7, 495 9 .5 z BTI( 196123 0 1,5983 29'1 7 D"IMNI D'T 1 9 T " 1, 4 147,X;40 r , 271 h 0 4,85 UCI I',, , 3`50 1) ') , 7 -, K 93,8 W Wl R Di. llrhr` 1mhl h, 193011 olq I il, 940 1:(, 12. 7 Pb iUrlT,6 ,, 0 ,AT:ROT, 1971. A PI,C�l 8&t 1.7992A 0 3b,346 43, H I5 IT 91 JFUt"'DFNG PLOULI kA W18 19 r., a 44 , 060 112, 1585 Cn, 1 2 5 1,0 ,.9 1994A 0 ,26,903'.. B9, Tor, 1 6 2 A 0 2 8.5.6 100D CCINT1101, 1 766 152,085 1 179 83 �-JOD 01, 1 991tA B 0 ol C ,Q El P'll I L 0,I)8J "JAY 16.1. Q 227,6'3 '16, 1oi, L;,,,, 41.2t ,�, ) �MP.ql.)V,:MHIll Pm- 1914113 851,:141. 0:. P, Has f, 'A'", tmt-(1V-M..:NS D&L 1 ))6,\ C 1.9, 5911 7.'41,74 1 r A;) I m PP OVFA f,: N r F (Jtq) 393, 890 1,30`7 ,1$5 6,265 83,4 �)( ( k, & J 881l Ti, 18381 01, OT", 83 ,-P. .All ZMP,:OVWr:,,N7 T)N.%d "521, 1. 1 740 3 1 , I ':5 0 4'8 C, 374 W,17,'A0: T1joil)RVJ,PMNT ONSI FUND 750 32, 776 SIjill "o ,6r 1, 24 94 R 1 i:T' :IMI k (j V • Miull ON T�,( PUNA 0 1? 3, 0"J3 479, 000 IT'- 127 22.1 Will'IT: I)AK/M"ITTH CONS'T (1 0 4 .1J .:7N'11,01, C CIN"T FUND e2, 18691 925, 265 741, ISO 413'', 800 31.0 "R NI'7SPI12"k -UNII a80, 049 4 , 7 3 4, , 162 38:1, 6J4 1 , 6 T �, , ) " . I CAkXIR(T 13YSrlM PIRO) 15, 68a 99,P;4:8 1.4X7,01.0 48, W) 32.'7 VEIHLT, MAINTENANCE IOND r(3, 985 5519,388 974,1.7'7 2 T9 , 7 ^-, 1 '28.2' REPIACHMENIJ 1UND 5,608 679,400 1, 3 TO , 150 (-�Q, ],,() 47,"7 RR;lIA(,lYRU7 PUND a f'7, 684 95, ). 3 0 2-;,446 2 8 9 P K MANATA ll� NI F"J!10 ,4 4 6 9 '2,08(,384 3,26'7,4750 .,TT, q T 31'6.2 ;PEN:ACIPT F(TNE, 79, 2L3 72C, 352 945,"725 2.), 873 23,2 il^N�,IITN 'iTNl) 128,960 8,� , , 4;uo ,133,1175 25),41, 22.88 E i -7 k T 14 UN i) _693 2 4, 1.38 l2, 6 .) G 1 (2 2.5 . 7 7 !,,J 0 1,4',15 1,10 2L, 41^ 9 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 09/30/97 PUBLIC REPRESENTATION Cur No Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended. Budget. Balance Percent 02 - MAYOR AND BOARD OF TRUSTEES 3,761, 64,536 76,085 13,549 17.4 03 - ADVISORY BOARDS k COMMISSIONS 412 __'}_ 2,519 4,370 1,851 42,4 TOTALS 4,173 _._.._67,055 82,455 ,..__.15,400 18.7 EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 1,661 14,991 20,000 5,009 25.,1 51 - EMPLOYEE BENEFITS 187 1,569 2,255 666 29,5 52 - OTHER EMPLOYEE COSTS 0 0 0 0 �0 54 - CONTRACTUAL SERVICES 1,360 43,797 48,550 4,753 9.8 55 - UTILITIES 22 228 250 22 8.8 57 - COMMODITIES AND SUPPLIES 943 6,450 7,600 1,350 17„3 65 - OFFICE, EQUIPMENT 0 0 3,600 3,600 100.0 TOTALS n4,173 67,055 82,455 15,400 18,7 SOURCE OF FUNDS 01 GENERAL FUND 4,1'73 x«9-_4,173 67,055 82,455 15,400 18.7 TOTALS ,87,055 ,...._._82,455 _nV 15,400 18.7 11. VILLAGE Of' MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 09/30/9-/ VILLAGE MANAGER'S OFFICE EXPENDITURE CLASSIFICATION 50 ?ERSONAL SERVICES Cur Mo Y -T -D 7.997 Unexpended Unexpanded PROGRAM TOTALS B.p.,,,J.d Expended Budget. Balance Percent 01 VILLAGE MANAGERS'S OFFICE 22,010 212,868 298,527 B5,659 28.7 02 1EGAL SERVICES 46,006 186,942 265,500 78,558 29.6 03 PERSONNEL SERVICES 3,958 46,815 106,790 59,975 56,2 04 MANAGEMENT INFORMATION SYSTEMS 4,404 6,303, 48,670 42,369 87,1 81.0 TOTALS ---------- 76,378 .......... .......... 452,926 .......... ---------- 719,487 .1 ......... - -------- 266,561 .... I ...... 37.1 EXPENDITURE CLASSIFICATION 50 ?ERSONAL SERVICES 21,776 177,136 295,375 118,239 40.0 51. 3MPLOYEE BENEFITS 4,698 42,871 60,355 17,484 29.0 52 OTHER EMPLOYEE COSTS 735 14,65,4 30,980 16,326 52.7 54 CONTRACTUAL SERVICES 4B,448 213,896 312,22-7 98,329 31.5 55 UTILITIES 73 761 1,000 239 23.9 57 COMMODITIES AND SUPPLIES 648 3,606 28,950 1.5,344 81.0 65 OFFICE EOPIPMENT 0 0 600 600 100.0 TOTALS .......... 76,378 .......... - ------- 452,926 .......... 719,487 266,561 37.1 SOURCE 0-1 FUNDS 02. CENERAE, 1,17ND 76,378 452,926 719,487 266,561 37.1 TOTALS 76,378 452,926 n4Y 719,487 266,561 37.1 12 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 09/30/97 COMMUNICATION DIVISION 13 Cur mo, Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent .......... 02 CABLE TV OPERATIONS 10,417 113,586 202,610 89,024 43.9 03 OTHER SERVICES a 412 415 3 ---------- 7 TOTALS 10,417 .......... ---------- 113,998 .......... - ------- 203,025 .......... .... 89,027 .......... 43.9 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 5,928 58,205 81,015 22,810 28.2 51 EMPLOYEE BENEFITS 2,652 24,704 38,546 13,842 35.9 52 OTHER EMPLOYEE COSTS 0 597 3,500 2,903 82.9 54 CONTRACTUAL SERVICES 1,138 14,089 33,964 19,875 58.5 SS UTILITIES 147 1,523 2,000 477 23.9 57 COMMODITIES AND SUPPLIES 295 4,555 8,000 3,445 43.1 67 OTHER EQUIPMENT 257 ---------- 10,325 36,000 25,675 71.3 TOTALS 10,417 ..... .... 113,998 ........ - 203,025 ........ ---------- 89,027 43.9 SOURCE OF FUNDS 01 GENERAL FUND 10,417 113,998 203,025 89,027 43.9 TOTALS 10,417 113,998 ......... 203,025 .... 89,027 .......... 43.9 13 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 09/30/97 VILLAGE CLERK'S OFFICE 14 C', MeY--T-D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Ex p -de d Budget Balance Percent 02 VILLAGE CLERIC'S OFFICE 9,412 101,976 147,572 45,596 30.9 03 - VILLAGE NEWSLETTER 3,218 62,096 74,000 11,904 16.1 TOTALS 12,630 ---------- 164,072 .......... ......... 221,572 .......... ......... 57,500 ......... 26.0 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 6,489 65,267 05,170 19,903 23.4 51 EMPLOYEE BENEFITS 2,157 20,560 27,321 6,741 24.7 54 CONTRACTUAL SERVICES 3,630 66,525 93,081 26,556 28.5 55 UTILITIES 73 761 1,000 239 23.9 57 COMMODITIES AND SUPPLIES 281 ---------- 10,939 15,000 4,061 27.1 TOTALS 12,630 .......... ---------- 164,072 ......... ---- 221,572 .......... ........ - 57,500 - ......... 26.0 SOURCE OF FUNDS ()I GENERAL FUND 12,630 164,072 221, 5-72 5.7,500 26.0 TOTALS ---------- 12,630 .......... ---------- 164,072 ...... I ... 221,572 ... .--- --- 57,500 ......... 26,0 14 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 09/30/97 FINANCE DEPARTMENT EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES Cur Mo Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 FINANCE ADMINISTRATION 16,055 126,663 175,585 48,922 27.9 02 ACCOUNTING 16,609 167,389 217,214 49,825 22,9 03 DATA PROCESSING 18,258 142,052 191,778 49,726 25.9 04 DUPLICATING SERVICES 2,400 13,670 17,200 3,530 20.5 05 INSURANCE PROGRAMS 17,426 155,951 212,854 56,903 26,7 06 CUSTOMER SERVICES 21,596 197,538 268,255 70,717 26.4 07 CASH MANAGEMENT 2,178 ---------- 20,729 28,350 7,621 26.9 25.9 TOTALS 94,522 .......... .......... 823,992 ......... --------- 1,111,236 ......... .......... 287,244 .......... 25.9 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 47,755 440,635 603,160 162,525 27.0 51 EMPLOYEE BENEFITS 14,800 134,232 180,980 46,748 25.8 52 OTHER EMPLOYER COSTS 692 5,405 8,550 3,145 36.8 54 CONTRACTUAL SERVICES 1,5,580 101,767 123,262 21,495 17.4 55 UTILITIES 279 2,893 3,700 807 21.8 56 INSURANCE 13,683 123,157 164,209 41,052 25.0 57 COMMODITIES AND SUPPLIES 1,733 15,063 25,375 10,312 40.6 65 OFFICE EQUIPMENT 0 840 2,000 1,160 58.0 TOTALS 94,522 .......... 823,992 .......... I ... 1,111,236 .......... -------- - 287,244 .......... 25.9 SOURCE OF FUNDS 01 GENERAL EUND 94,522 823,992 1,111,236 287,244 25.9 TOTALS ---------- 94,522 .1-11-- 823,992 ... ---------- 1,111,236 ....... I ... 287,244 -1.11-1 .... 25.9 15 VILLAGE OF MOUNT PROSPECT Budget Expenditure Repolt 01/01/97 -- 09/30/97 COMMUNITY DEVELOPMENT DEPT EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES C- M. Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 COMMUNITY DEVELOPMENT ADMIN 12,433 121,863 186,415 64,552 34.6 02 PLANNING & ZONING 15,895 186,192 188,341 2,149 1.1 03 ECONOMIC DEVELOPMENT 5,507 35,421 66,425 33,004 48.2 05 BUILDING INSPECTIONS 30,362 317,056 442,997 125,941 28.4 06 HOUSING INSPECTIONS 17,138 179,209 246,837 67,628 27.4 07 HEALTH INSPECTIONS 6,688 59,171 87,797 28,626 32.6 26.4 TOTALS 88,023 898,912 .......... 1.220,812 .... .......... 321,900 ......... 1. 26.4 EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 56,021 607,115 812,280 205,165 25,3 51 EMPLOYEE BENEFITS 19'069 188,129 252,774 64,645 25.6 52 OTHER EMPLOYEE COSTS 750 11,701 1.6,680 4,979 29.9 54 CONTRACTUAL SERVICES 10,433 75,135 117,669 42,533 36.2 55 UTILITIES 707 6,951 7,260 309 4,3 57 COMMODITIES AND SUPPLIES 963 9,881 14,150 4,269 30.2 65 OFFICE EQUIPMENT 0 0 0 0 .o TOTALS 88,023 .......... 898,912 .......... 1,220,812 ......... 321,900 .......... 26.4 SOURCE dF FUNDS O1. GENERAL, FUND 85, 513 HB 7,'.x33 1, 1 X15, 41 2 307,879 25.8 51 CAPITAL IMPROVEMEWT FUND 2,510 10,97.4 25, 000 24,021 56.1, 55 DOWN,rOWN RLD2VT,Pmmr CONST FUND 0 400 400 0 .0 TOTALS 88,023 .......... 898,912 - ....... 1 1,220,812 � "I ... -1 ... 321,900 ......... I . 26.4 16 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 09/30/97 COMMUNITY DEVELOPMENT - CDBG PROGRAM TOTALS Cur M. Y -T -D 1997 Unexpended Unexpended . - Expended F, Expended Budget Balance Percent 04 CDBG ADMINISTRATION 5,252 45,417 74,605 29,188 39.1 05 CUBS COMMUNITY PROGRAMS 9,020 32,545 67,550 35,005 51.8 06 ACCESSIBLTY & NFJGHBRHD !MPRV 0 3- 98,700 98,703 100.0 07 CUSS RESIDENTIAL REHAB 26,602 .... 115,455 160,000 44,545 27,8 42,0 27.8 TOTALS 40,074 .......... --- 193,414 .......... .......... --- 400,855 --- 207,441 ....... I .. 51.8 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 3,563 31,450 50,930 19,480 Sl EMPLOYEE BENEFITS 592 11,898 15,025 3,127 38.3 20.8 52 OTHER EMPLOYEE COSTS 0 0 750 750 54 CONTRACTUAL SERVICES 9,020 33,860 69,150 35,290 100.0 51.0 57 COMMODITIES AND SUPPLIES 0 754 1,300 546 59 OTHER EXPFNDIT.7jRES 27,699 115,455 160,000 44,545 42,0 27.8 64 BUILDING IMPROVEMENTS 0 0 58,700 58,700 100.0 69 INFASTRUCTURE 0 3- 40,000 40,003 100.0 72 INTEREST EXPENSE 0 0 5,000 5,000 100.0 TOTALS 40,874 .......... 193.414 .......... 400,855 ." ...... 207,441 .......... 51.8 SOURCE OF FUNDS 07 COMMUNITY DEVELPMNT BLOCK GRNT 40,674 193,414 400,855 207,441 51.8 TOTALS 40,874 193,414 .......... 400,855 .......... 207,441 ...... -... 5118 m VILLAGE OF MOUNT PROSPECT Budget Expenditure Rept 01/01/97 - 09/30/97 HUMAN SERVICES DEPARTMENT EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES Cur No Y -T -D 199'7 Unexpended Unexpended PROGRAM, TOTALS Expended -------- Exp-ded ------ Budget Balance Pra."t 01 HUMAN SERVICES ADMINISTRATION 8,663 82,146 100,121 17,975 18.0 02 SOCIAL SERVICES 18,894 166,723 260,397 91,674 35,2 03 NURSING/HEALTH SERVICES 22,728 61,125 81,733 20,608 25.2 04 SENIOR PROGRAMS 5,850 54,396 74,886 20,490 27.4 05 BLOOD DONOR PROGRAM 268 2,547 3,495 948 27,3 .o TOTALS -------- 46.403 .... ---------- 368,937 ...... I .... --------- 520,632 .......... --------- 151,695 .......... 29.1 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 24,815 230,866 325,51.0 94,644 29,1 51 EMPLOYEE BENEFITS 7,939 73,829 100,641 26,812 26.6 52 OTHER EMPLOYEE COSTS 35 1,958 5,240 3,282 62.6 54 CONTRACTUAL SERVICES 6,700 39,677 59,851 19,974 33.4 55 UTILITIES 331 3,152 3,450 298 8,8 COMMODITIES AND SUPPLIES 6,583 13,365 18,98() 5,615 29,6 65 OFFICE EQUIPMENT 0 1,000 I'Doo 0 .o 67 OTHER EQUIPMENT 0 4,890 5,960 1,070 18.0 TOTALS 46,403 -------- 368,937 ..... .......... 520,632 .......... .......... 151,695 .......... 29.1 SOURCE OF FUNVin 01 CkNLRAL FW�D 46,403 368,'a v7 520,632 151,695 29.1 TOTALS ""'""4 6,403 368,937 520,632 151,695 29.1 L8 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 09/30/97 POLICE DEPARTMENT EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES C- Mo Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balante pe-ent 01 POLICE ADMINISTRATION 242,391 1,211,843 1,578,522 366,679 23.2 02 PATROL & TRAFFIC ENFORCEMENT 374,035 3,527,217 4,733,411 1,206,194 2515 03 CRIME PREVTN & PUBLIC SERVICES 28,884 234,565 322,227 87,642 27,2 04 INVESTIGATIVE & JUVENILE PRGM 67,483 617,378 919,451 302,073 32,9 05 CROSSING GUARDS 2,256 23,763 42,045 18,282 43.5 06 EQUIPMENT MAINTENANCE 37,507 .......... 366,575 519,868 153,293 29,5 80 TOTALS 752,556 .......... ........ - 5,981,361 .......... .......... 8,115,524 .......... ----- 2,134,163 .......... 26.3 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 479,127 3,990,561 5,459,175 1,468,614 26.9 51 EMPLOYEE BENEFITS 221,829 1,119,790 1,465,245 345,455 23.6 52 OTHER EMPLOYER COSTS 2,212 44,372 62,320 17,948 28.8 54 CONTRACTUAL SERVICES 43,690 762,230 1,022,500 260,270 25.5 55 UTILITIES 2,501 22,506 31, 03S 6,129 26.2 57 COMMODITIES AND SUPPLIES 3,072 38,243 64,519 26,276 40.7 65 OFFICE EQUIPMENT 0 499 800 301 37.6 67 OTHER EQUIPMENT 125 2,760 9,93() 7,170 72.2 80 INTLRFUND TRANSFERS 0 0 0 0 0 TOTALS 752,556 .......... .......... 5,981,361 .- ....... .......... 8,115,524 .... I ...... 2,134,163 ......... 26.3 SOURCE OF FUNDS 0I GENERAU FUND 750,794 !i, 918, 67 ..0 8,11'",,'324 2,136,914 26,3 09 L --i 1- Elff. . Bl.lk G' -,t 1,?62 2,751. 0 2,751. - TOTALS 752,556 ...... 5,981,361 .......... 8,115,524 .- ..... 2,134,163 I .......... 26.3 19 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 07./01./97 - 09/30/97 FIRE DEPARTMENT om Cur Mo X -T' -D 1.997 Unexpended Unexpended PROGRAM 'TOTALS Expended Expended B,.dget Balance Percent O1. - FIRE. ADMINISTRATION 152,51.5 818,562 1,0'76,975 258,41.3 24.0 02 - FIRE DEPARTMENT OPERATIONS 340,222 3,246,347 4,363,656 1,137,339 25.9 03 - FIRE TRAINING ACADEMY 185 1,006 is, 000 13,994 93.3 04 - FIRE PREVENTION 26,15'7 264,419 368,695 104,266 28.3 O5 - FIRE COMMUNICATIONS 3,063 41,004 40,060 944- 2.4- 06 - EQUIPMENT MAINTENANCE 29,734 260,653 364,655 104,002 28.5 07 - EMERGENCY PREPARDENESS PREM 175 8,123 11,351 3,228 28.4 08 PAID -ON-CALL PROGRAM 945 15,.51.7 19,740 4,223 21.4 TOTALS 552,996 4,655,631 6,280,152 1,624,521 25.9 EXPENDITURE. CLASSIFICATION 50 PERSONAL SERVICES 349,367 3,331,012 4,535,450 7.,204,438 26.5 51 - EMPLOYEE BENEFITS 158,629 853,774 1,113,524 2.59,750 23.3 52 - O'ITiER EMPLOYEE COSTS 5,326 79,051 99,543 20,497. 20.6 54- CONTRACTUAL SERVICES 24,6'76 291,600 374,965 83,365 22.7. 55 - UTILITIES 3,7.71 30,71.3 25,700 5,013- 19.5- 57 - COMMODITIES AND SUPPLIES 6,992 46,193 78,655 32,462 41..3 65 - OFFICE EQUIPMErr 18 231- 1,300 1,531 117.8 67 - OTHER EQUIPMENT 4,817 23,51.9 51,015 27,496 53.9 TOTALS 552,996 4,655,631 6,280,152 1,624,521 25.9 SOURCE OF FUNDS O1 GENERAL Y^'U1QD 5�I „)q6 4,65S,6-31 6,280,1S2 1,624,521 l TOTALS 552,996 4,655,631 61280,1.52 1„624,521. 25.9 om VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 09/30/97 PUBLIC WORKS - ADMINISTRATION Cur Me Y -T -D 1.997 Unexpended, Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 - PUBLIC WORKS ADMINSTRATION 80,780 ..... 734,832 1,000,783 265,951 26,6 I ---- TOTALS 80,780 .......... - ........ 734,832 .......... .......... 1,000,783 ......... ---------- 265,951 .......... 26.6 EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 14,957 122,062 17'7,335 55,273 31.2 51 EMPLOYEE BENEFITS 8,313 73,176 96,689 25,511 25.9 52 OTHER EMPLOYEE COSTS 126 3,942 4,890 948 19.4 54 CONTRACTUAL SERVICES 55,625 511,574 667,619 176,045 25.6 55 UTILITIES 1,246 11,489 13,600 2,111 15.5 57 COMMODITIES AND SUPPLIES 513 6,487 9,050 2,563 28.3 65 OFFICE EQUIPMENT 0 3,500 7,000 3,500 50.0 67 OTHER EQUIPMENT 0 ---------- 2,600 2,600 0 'o TOTALS 80.780 ....... ---- ..... 734,832 ...... I-. ---------- 1,000,783 .......... ---------- 265,951 ......... 26.6 SOURCE OF FUNDS 01 GENERAL FUND 90,780 734,832 1,000,783 265,951 26.6 TOTALS ...... 80,780 .......... ....... - 734,832 ....... - ----- .... 1,000,783 .......... - ....... I 265.951 .......... I 26.6 21 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01101197 09/30/97 PUBLIC WORKS STRErTS/BI,DGS SOURCE of PU- 0 1 G'r-NFRAL TUN.', 114, 1, 218,046 Cur Ma Y T -D 1.997 Unexpended Unexpended PROGRAM TOTALS Expended ........ Expended. ....... Budget Balance Percent; ...... -- 01 STREET DIVISION ADMINISTRATION 14,094 87,363 109,068 21,705 19,9 02 MAINTENANCF - PUBLIC BUILDINGS 46,391 409,499 528,122 118,623 22.5 04 STREET MAINTENANCE 35,813 298,054 333,245 35,191 1016 05 SNOW REMOVAL 1,951 259,869 255,416 4,453 1,7- 06 LEAP REMOVAL 1,999 27,208 129,885 102,677 79.1 07 STORM SEWER & BASIN MAINT 3,320 102,509 126,940 24,431 19.3 08 MAINTENANCE OF STATE HIGHWAYS 1,557 44,170 53,760 9,590 17'5 09 TRAFFIC SIGN MAINTENANCE 9,204 76,938 86,000 9,062 1015 11 PARKING LOT MAINTENANCE 15,685 99,643 148, 010 48,367 132.7 TOTALS .......... 130,014 .......... .......... 1,405,253 .......... .... -- 1,770,446 ......... .......... 365,193 .......... 20.6 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 59,053 619,449 812,()85 192,636 23.7 52 EMPLOYEE 16,545 170, 153 221,546 51,355 23.2 54 CON17RAI-I'l,A], �3f,,'72VrC1,,S 39,207 299,458 366,476 67,018 18.3 55 UT11ATIF"s 1,418 3.0, 111 18,600 8,489 45.6 56 641 5, 765 7,687 1,922 25.0 57 COMR)DITIES AND SUPPLIES 12,162 213,486 25.5,750 42,264 16.11 59 OTHER CXPENYJT7TRRS 0 0 0 0 .0 67 07,'IiE32 -'QuTIMENT 0 2,028 10,300 8,272 80.3 69 TNFASTRUCTURE, 988 84,803 7R,00() 8.1 - TOTALS 130,014 .... -l.- 1,405,253 - ........ 1,770,446 ...... 365,193 ..... I ... 20.6 SOURCE of PU- 0 1 G'r-NFRAL TUN.', 114, 1, 218,046 1 , ',4 43G I2 q 3S=0 21.3 0!, MOTOR FVEL TAX CUNf,' 8"7, ', 64 / a1,0 12 ,',64- 16.8- 6 1 TIARYNG 3Y7,Tllll REVENUE FUN',, 9 ^99,543 a 4 0 a 0 48,; b 7 32.7 TOTALS 130,014 1,405,253 1,770,446 ----------- 365,193 20.6 22 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 09/30/97 PUBLIC WORKS - FORESTRY/GRNDS EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES Cur M. Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 FORESTRY DIVISION ADMIN 12,844 88,289 110,258 21,969 19.9 02 MAINTENANCE OF GROUND 17,250 153,103 239,899 86,796 36.2 03 FORESTRY PROGRAM 51,355 365,163 493,575 128,412 26.0 04 PUBLIC GROUNDS BEAUTIFICATION 6,467 48,561 61,515 12,954 21.1 15,7 TOTALS ........ 87,916 .......... ---- ----- 655,116 ........ I.. ---------- 905,247 .......... - ........ 250,131 .......... 27.6 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 43,916 358,924 470,425 111,501 23.7 51 EMPLOYEE BENEFITS 12,550 107,648 139,063 31,415 22,6 52 OTHER EMPLOYEE COSTS 0 345 1.,100 755 68.6 54 CONTRACTUAL SERVICES 30,172 164,942 260,769 95,827 36.8 57 COMMODITIES AND SUPPLIES 1,267 21,150 31,390 10,240 32.6 67 OTHER EQUIPMENT 11 2,107 2,500 393 15,7 TOTALS 87,916 655,116 905,247 .... Yy� 250,131 .......... 27.6 SOURCE OF FUNDS 03, GENERAL FUND 83,261 650,461. 896,247 245,786 27.4 69 RISK MANAGEMENT FUND 4,655 4,655 9,000 4,345 48.3 TOTALS 87,916 655,116 ......... ...... 905,247 .... ... ....... - 250,131 ......... 11 27.6 23 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/9'/ - 09/30/97 PUBLIC WORKS - ENGINEERING Cur Me Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Ra,lance=. Perzent 01 - ENGINEERING SERVICES 33,452 312,603 458,268 145,665 31.8 05 - TRAFFIC CNTRL & STREET I,GHTNG 25,683 174,794 324,993 150,199 46.2 TOTALS 59,135 tl44 487,397 783,261 _.0 ^ 295,864 37,8 EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 26,003 236,549 343,045 106,496 31.0 51 - EMPLOYEE BENEFITS 8,930 79,408 117,363 37,955 32.3 52 - OTHER EMPLOYEE COSTS 0 2,324 4,340 2,016 46.5 54 - CONTRACTUAL SERVICES 30,668 60,442 114,308 53,866 47.1 55 - UTILITIES 1.1,768 94,342 145,200 50,858 35.0 57 - COMMODITIES AND ,SUPPLIES 1,463 8,858 11,175 2,317 20.7 65 - OFFICE EQUIPMENT (7 2,245 4,830 2,585 53.5 67 - OTHER EQUIPMENT 303 581 2,000 1,419 71.0 69 - INFASTRUCTURE 0 2,648 41,000 38,352 93-5 TOTALS 59,135 487,397 783,261 295,864 37.8 SOURCE OF FUNDS 01. - GENEAL FUND 49,022 440,451 652,061 211,610 32.5 0'; - MOTOR FUEL. TAX FUND 10,113 46,946 131,200 64,254 64.2 TOTALS 59,135 487,397 vryX 783,261 295,864 37.8 24 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01101197 09/30/97 PUBLIC WORKS WATER/SEWER EXPENDITURE CLASSIFICATION 5() - PERSONAL SERVICES Cur Mo Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 WATER & SEWER DIVISION ADMIN 78,904 720,613 1,317,454 596,841 45.3 02 MAINTENANCE OF BUILDINGS 3,686 46,063 82,835 36,772 44.4 03 MAINTENANCE OF GROUNDS 2,755 58,727 61,580 2,853 4.6 04 WATER SUPPLY MAINT & REPAIR 22,396 250,126 486,552 238,426 48,8 05 WATER DISTRJ3T MAINT & REPAIR 28,163 236,451 603,201 366,750 60.8 06 WATER VALVE/HYDRNT MAINT & REP 27,458 167,163 253,346 86,163 34.0 07 WATER METER MAINT & HERE 17,179 170,969 277,316 106,347 38.4 08 EQUIPMENT MAINTENANCE 46,457 418,117 557,489 139,372 25.0 09 SANITARY SEWER FAINT & REPAIR 31,138 157,035 257,75I 100,716 39.1 10 WATER & SEWER SYSTEM IMPROV 64,950 459,190 515,110 55,920 10.9 12 LAKE MICHIGAN WATER SUPPLY 256,963 ---------- 2,051,688 2,948,000 896,312 30.4 73 6 , 1 TOTALS 590,049 .......... ---------- 4,736,162 .......... ---------- 7,362,634 .......... ---------- 2,626,472 .......... 35.7 EXPENDITURE CLASSIFICATION 5() - PERSONAL SERVICES 83,154 '768,15'7 21188,795 420,438 35 14 51 EMPLOYER BENEFITS 28,828 267,270 374, 692 107,422 28,7 52 OTHER EMPLOYEE COSTS 1,086 71619 9,700 2,081 21,5 54 CONTRACTITAT, SERVICES 369,438 3,045,419 4,428,619 1,383,200 31,2 55 UTILITIES 7,812 73,100 126,000 52,900 42,0 56 INSURANCE. 7,906 .11,166 94,888 23,722 25,0 57 COMMODITIES AND SUPPLIES 22,095 125,830 208, 750 82,920 39.7 59 OTHER EXPENDITURES 0 0 0 0 .0 59 INTEREST EXPENSE 0 26,3919 53,840 26, 921 50.0 59 BANK AND FISCAL FEES 0 237 1,()00 763 76,;3 59 AMORTIZED BANK COS"I'S 0 0 9,425 9,425 100.0 65 OFFICE EQUIPME91' 0 4,278 29 , 2 (; 7, 24,987 95.4 67 CIO 'ER EQUIPMENT 8,].1.3 74,517 226,150 151,633 73 6 , 1 68 DISTRIBUTION SYS'TEMS 51,615 271,650 401,610 129,960 32,4 71 BOND PRINCIPAL 0 0 210,100 210,100 0 () 0 TOTALS 580,049 ....... 4,736,162 .... 7,362,634 2,626,472 ....... 35.7 '9011RrC OF 1T010;':; 58 SSA 47 WHITE OAK/MFIER CONST 0 0 0 0 61 WATER AND SEWER, FUND 560,049 4,736,162 '2,362,634 2,626,472 3 5 -1 TOTALS 580,049 ---------- 4,736, 162 --- 7,362, 634 2,626,472 35.7 25 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 09/30/97 PUBLIC WORKS - REFUSE DISPOSAL Cur Mo Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 - REFUSE DISPOSAL PROGRAM 248,799 2,305,583 3,008,503 702,920 23.4 ---------- — ........ ....... — TOTALS 248,799 2,305,583 3,008,503 702,920 23.4 .......... .... I ... —1. ..., ....... I .......... EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES SS UTILITIES 56 INSURANCE 57 COMMODITIES AND SUPPLIES TOTALS SOURCE OF FUNDS 03 - REFUSE DISPOSAL FUND TOTALS 4,361 51,983 58,625 6,642 11.3 2,002 20,345 25,381 5,036 19.8 0 392 800 408 51.0 242,193 2,223,752 2,913,660 689,908 23,7 29 305 375 70 18,7 214 1,922 2,562 640 25,0 0 6,884 7,100 216 3.0 — 248,799 .......... — ....... 2,305,583 ...... I .... .......... 3,008,503 ......... ---------- 702,920 .......... 23.4 248,799 2,305,583 3,008,503 702,920 23.4 248.799 2,305,583 3,008,503 702,920 23.4 ... ........ ". --- --- 26 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 09/30/97 PUBLIC WORKS VEHLICE MAINT Cur Mo, Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 VEHICLE DIVISION AUMINSTRATION 9,306 92,701 127,835 35,134 27.5 02 ^ VEHICLE MAINTENANCE PROGRAM 59,679 606,685 846,342 239,657 28,3 TOTALS 68,985 .......... ---------- 699,386 .......... ---------- 974,177 ......... ------- - 274,791 ......... 29.2 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 UTILITIES 57 COMMODITIES AND SUPPLIES 59 OTHER EXPENDITURES 65 OFFICE EQUIPMENT 67 OTHER EQUIPMENT TOTALS SOURCE OF FUNDS 66 - VEHICLE MAINTENANCE FUND TOTALS 31,922 321,634 448,955 127,321 28.4 11,258 107,526 145,265 37,739 26.0 so 1,521 2,575 1,054 40.9 350 2,178 8,772 6,594 75.2 110 1,142 1,480 338 22.8 25,295 264,740 362,530 97,790 27.0 0 0 0 0 .0 0 0 800 Boo 100.0 0 645 3,800 3,155 83.0 68,985 .......... 699,386 .......... 974,177 .......... 274,791 .......... 28.2 68,985 699, 386 974 , 1? 7 274,791 28.2 ---------- 68,985 699,386 974,177 274,791 28.2 .......... 1 .1.1- -1. - . I., ..... I.." 27 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 09/30/97 COMMUNITY SERVICE PROGRAMS EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 54 CONTRACTUAL SERVICES 55 UTILITIES 57 COMMODITIES AND SUPPLIES 59 OTHER EXPENDITURES TOTALS SOURCY'll Of" FUNDS 01 - GENERAL FUND TOTALS 219 14,309 Cur Mo Y -T -D 1997 Unexpended Unexpended PRCK>RAM TOTALS Expended E.p.nd.d Budget Balance Percent 02 COMMUNITY GROUPS & MISC 0 36,733 50,100 11,367 22,7 03 4TH OF JULY & CIVIC RVENTS,ETC 256 64,612 85,785 21,173 24.7 04 HOLIDAY DECORATIONS 830 14,487 60,670 46,183 76.1 TOTALS .......... 1,086 .......... .......... 117,032 .......... .......... 196'555 .......... .......... 78,723 .......... 40.1 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 54 CONTRACTUAL SERVICES 55 UTILITIES 57 COMMODITIES AND SUPPLIES 59 OTHER EXPENDITURES TOTALS SOURCY'll Of" FUNDS 01 - GENERAL FUND TOTALS 219 14,309 23,720 9,411 39.7 611 7,008 3,585 3,423- 95.5- 171 85,733 142,700 56,967 39.9 0 572 1,200 628 52.3 es 9,377 12,850 3,473 27.D 0 833 12,500 11,667 93.3 1,086 .......... ---------- 117,832 .......... ---------- 196,555 ......... 78,723 .......... 40.1 1 086 117,832 196, '555 78,723 40.1 ---------- -------- .......... 1 1,086 117,832 196,555 78,723 40.1 28 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 09/30/97 CAPITAL IMPROVEMENT PROJECTS EXPENDITURE CLASSIFICATION 54 CONTRACTUAL SERVICES Cur Mo Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 VILLAGE IMPROVEMENTS & EQUIP 17,738 179,889 798,365 618,476 77,5 02 COMMUNITY IMPROVEMENT PROJECTS 0 304,966 417,000 112,034 26,9 03 DOWNTOWN REDEVELOPMENT CONST 750 32,376 595,000 562,624 94.6 04 FLOOD CONTROL PROJECTS 82,669 925,265 1,341,150 415,885 31.0 06 STREET IMPROVEMENT PROJECTS 283,134 1,156,487 4,646,240 3,489,753 75.1 07 POLICE/FIRE BUILDING CONST 0 10,189 61,000 50,811 83,3 09 MOTOR EQUIPMENT REPLACEMENT 5,608 679,400 1,300,150 620,750 47,7 10 COMPUTER REPLACEMENT 0 67,684 95,130 27,446 28,9 26,9 TOTALS 389,899 .......... --------- 3,356,256 ......... --- ------ 9,254,035 .......... ---------- 5,897,779 ......... 63.7 EXPENDITURE CLASSIFICATION 54 CONTRACTUAL SERVICES 750 11,680 75,300 63,620 84,5 59 OTHER EXPENDITURES 0 6,250 55,000 48,750 88,6 62 LAND IMPROVEMENTS 0 294,200 362,000 67,800 18.7 63 BUILDINGS 0 10,189 61,000 50,811 83,3 64 BUILDING IMPROVEMENTS 2,617 18,839 74,000 55,161 74.5 65 OFFICE EQUIPMENT 0 77,766 359,930 282,164 78,4 66 MOBILE EQUIPMENT 5,608 679,400 1,300,150 620,750 47.7 67 OTHER EQUIPMENT 15,221 1,50,966 459,565 308,597 67.2 69 INFASTRUCTURE 406,802 1,905,024 6,264,150 4,359,126 6916 80 INTERFUND TRANSFERS 40,999- ------- 201,940 242,940 41,000 26,9 59 TOTALS 389,899 ........ ------ -- 3,356,256 ...... 1-- -1- ----- 9,254,035 .......... .......... 5,897,779 .......... 63.7 OF' FUND2, 01 GENERAL FUND 9 10, 610 895, 000 884,390 98.8 05 MOTOR FUEL TAX, FUND 283,134 600, a.4, 1,020,:x00 2,220,058 67 .,0 07 COMMUNITY DEVEL214NT BLOCK (3.,,iN r Ci 0 150, 0017 150,000 1,00, 0 08 ASSF'T SEIZURE FUND 17 0 0 0 51 (-AllvrAC, H4PROVC,Ml,"XT FUND 413,912 a, 936, 155 1,622,244 83.8 52 POLICE, & FIRE FLOG, CON4,-, FUND 0 1,0, 61,c00 50,811 83.3 53 CAPITAL IMPROV�O�,EN'l -UNIl 11,521 332,740 '37.,1.50 198,410 37 4 55 DOWNTOWN RRr)rV1,PMNT CONST FUND 7;,0 32, 9-76 59 5, o () 0 56'2,624 94,6 56 STREET IMPROVEMFNT CONST FUND 0 373,073 479, 000 105, 927 22,1 58 SSA #7 WHITE OAKXMFlhR. CONST 0 0 0 0 0 59 FLOOD CONTROL CON,�]T FUND 82,669 925, 26S I , 341, IFO 415,885 31-0 67 VEHICLE REPLACEMENT FUND F, 1 608 679,400 '1,300,1.'5'0 620,750 4'7.'7 68 0,OMPIFFER REPLACEMENT FUND 0 6'7,684 9,i, 1. 3 o 27,446 28.9 69 R153K MANAGE'M!'Wl' FUND 0 J.(), 76c, 50, 000 39,234 '78.5. TOTALS 389,899 .......... 3,356,256 ... -- .. 9,254,035 - .... 1� .. 5,897,779 ....... I.. 63.7 29 VILLAGE OF MOUNT PROSPECT Budget Expenditure: Report. 01/01/97 - 09/10/917 DEBT SERVICE EXPENDITURE CLASSIFICATION 71. - BOND PRINCIPAL Cu— No Y -T -D 1.99'7 Unexpended Unexpendcd PROGRAM TOTALS Expended E.xpen.ded Bi.idget Balance Percent 02 - DEBT SERVICE - PROPERTY TAXES 0 107,336 684,830 577,494 84.3 03 - DEBT SERVICE- TAX INCREMENT 0 74,713 605,250 530,537 87.7 04 - DEBT SERVICE - H/R SALES TAX 1 0 375,336 1,561,770 1,186,434 76.0 05 - DEBT SERVICE - B/R SALES TAX 2 0 103,935 788,625 684,690 86.8 06 - SPECIAL SERVICE AREA B & 1 0 10,855 61,710 50,855 82,4 ,0 TOTALS _ 0 672,175 3,702,185 3,030,010 81.8 EXPENDITURE CLASSIFICATION 71. - BOND PRINCIPAL 0 1.27,089 2,628,355 2,501,266 95.2 77. - INTEREST EXPENSE 0 539,31.1. 1,060,080 520,769 49.1 73 - BANK AND FISCAL FEES 0 5,775 1.:3,750 7,975 58.0 80 - IWERF'OT) TRANSFERS 0 0 0 0 .0 TOTALS 0 Y4LL 672,175 3,702,185 3,030,010 81.8 SOURCE; OF FUNDS 1.'f - CORPORA'1F: PURPOSES B&I 1974 0 0 I} 0 ,0 14 PUBLIC WORKS FAC .CLIS'Y H&.I '198)A f7 0 0 0 .0 Iry - PIMLICC WORM,,, FACTS."Y I&I 111'519 0 ,, 41�, 160,i}:So 1.`M15, Ii35 *96,6 1, - POLICE & FILL BID(; [:I&I 1991.A 0 9,1(+I 208,230 :d 74, 061 96,8 17 - REFUND 87B & i.A H&I 19)-'R 0 9:v,`7 o ,J.i, B.r, f,7 1.42,890 60.6 L1. - DQWNTOWN RU: VI('MN'1U&E 19r'�C 0 2,-,140 F1, 830 6'2,;90 48.4 „ .. - DOWN OWN R:D VA.(.Pm1111' HAIL 1.90'7r', 0 ,.23;'9 14('1, "'�09 :L.! 261 '16.,I DOWNTOWN Gt Et 1' .V171'M16:C Yt&l 1.99113 0 97,4'1!,5 -16,1^97 96 .'.> .4 - 'U'0wNi0w;q J, :DFVl(I 'MNT F&1 194;213 0 1.,6'd'e (b,7„9':'i 13 1i9'7 79..E 2.� - DOWN TOWN REG 1)1,01 M1,S'T 14,x1 191,3A 0 43,1619 1.47, E140 I. 04, 221. 7 2C, - DOWNTOWN FUi7.'1,IVTC'.,HNT B f Iia 94 P3 0 4,600 '74,350 69, 5() 93.Fi i / - DOWN (%,f tl'3..: .ii,JRMNT e1.r1 L. i1,'P U l ,, -,19 191, 5340 :1.1f , '121 8"7„9 28 - ::1OWk AWS J ! !: A. 114f�hR 0 0 0 C. U 29 DOWNTOWN t F;UF ✓1 :!1 & X 1 9' 1 171:.100.1 C,.N."SK, "r41 1.99:I.A 0 i, 56H 151 F;, 0',5 190,'11Y 9?,2 ,1 1::.'(101, t, ,,M1'T(1.. „vJ 912.A 0-0r i.6, 44`i, U4 401` 4 91..9 i? R.FI.UNLII.NCi Ir'7,,00( ) 91A, 1'7..1 1. 9S9 GA 0 44,01,0 d.12, 6P, 68,62,' 6O.F 33 - FI:,1)cll (.UN:R(11 ,&I. 1994A 0 -,(6,90' ], 919, 0()5 11,1,1(:2 85. :f4 - FLOOD CY)IVTROf, ilul 149oA Q F„1,766 21.1, 0E)5 FI.( 0y, CON1JR01, '19181, H. & T 0 0 0 0 .0 iH Y,i'P11 /"I,rylilJ 7:OAN +i&7: d 227,693 416,105 1.86,41,2 45.3 41 1.'1'1 ,. 1M1?R0 !-N'' Ef.I 19941, (1 Hc) 941. ,e: 8,ea H �, 53`1,`.,14 4.:2 CA. IIAI. IME+R,1/_ _; N'1'f. -1&I. 1991.,A 0 14, 394 ?._°;5,740 1.45,146 '90,9 4,3 STM f P IMI RC t• F.N"I B ,w. I A'J97 0 0 0 .0 ✓� .49A 1f1 411CJfii1.1". M.;d1DOg0 ," 1PT 0 43', 22, fit "7 01 "21,43 b 317 1i - SSA 116 f,NOR,C,/AIHERT.1&1 0 9,1220 38, FIN 29,420 f3 134 :S/!. N7 WHT.rL OAF/Mks II3: i} & 1: 0 f1 0 0 .0 TOTALS .......... .. ... a_...672,175 3,702,185 3,030,010 81.8 30 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 -- 09/30/97 RETIREE PENSIONS PROGRAM TOTALS Cur NoY-T-D 1,833 1997 Unexpended Unexpended 25.9 Expanded Expended pended Budget. Balance Percent 01 MISCELLANEOUS PENSIONS 4,526 38,770 52,220 13,450 25,8 02 POLICE PENSIONS 79,213 726,352 945,725 219,373 23.2 03 FIRE PENSIONS 126,968 .......... 873,608 .......... 1,133,075 259,467 22 ..9 TOTALS 212,707 .......... 1,638,730 .......... ..... 2,131,020 ......... ... . 492,290 ......... 23.1 EXPENDITURE CLASSIFICATION 53 - PENSION BENEFITS 212,707 1,638,730 2,131,020 492,290 23.1 TOTALS 212,707 .......... 1,638,730 .......... 2,131,020 .......... 492,290 ....... ". 23.1 SOURCE OF FUNDS 01 GENERAL FUND 1,833 14,532 19,620 5,086 25.9 71 POLICE PENSION FUND 79,213 726,352 945,725 219,373 23.2 72 FIRE PENSION FUND 128,968 873,608 1,133,075 259,467 22.9 73 BENEFIT TRUST #2 FUND 2,693 ---------- 24,236 32,600 8,362 25.7 TOTALS 212,707 .......... 1.638,730 .......... ---------- 2,131,020 .......... - -------- 492,290 .......... 23.1 31 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 09/30/97 RISK MANAGEMENT Cur Me Y--T--D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 CASUALTY & PROPERTY INSURANCE 23,103 440,724 647,950 207,226 32.0 02 MEDICAL INSURANCE 212,711 1,630,239 2,560,900 930,661 36.3 ---------- ---------- ---------- TOTALS 235,814 2,070,963 3,208,850 1,137,887 35.5 .......... .......... .......... ......... EXPENDITURE CLASSIFICATION 54 CONTRACTUAL SERVICES 1,816 5,816 41,500 35,684 66.0 56 233,998 2,065,147 3,167,350 1,102,203 34,8 80 INTERFUND TRANSFERS 0 0 0 0 .0 TOTALS ---------- 235,914 ---------- 2,070,963 --------- 3,208,850 .......... 1,137,887 .......... 35.5 SOURCE OF FUNDS 69 PISK MANAGEMENT FUND 235,814 2,070,963 3,208,850 1,137,887 35.5 TOTALS ------- — 235,914 .......... — ------- 2,070,963 .......... ---------- 3,208,850 ...... — . ---------- 1,137,887 ...... I...., 35.5 m VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 09/30/97 NON -DEPARTMENTAL 33 Cur No Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent .......... 01 - CONTINGENCIES 0 0 ---------- 10,000 10,000 100.0 TOTALS 0 .......... 0 .......... 10,000 ., ........ 10,000 .......... 100.0 EXPENDITURE CLASSIFICATION 59 - OTHER EXPENDITURES 0 0 10,000 10,000 100.0 TOTALS ...... 0 .......... ---------- 0 .......... .......... 10,000 .......... ... — ---- 10,000 .......... 100.0 SOURCE OF FUNDS 01 - GENERAL FUND 0 0 10,000 10,000 100.0 TOTALS I 0 I . -- ..... 0 .......... ---------- 10,000 .......... ....... — 10,000 --- ===.- 100.0 33 VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 09/30/97 MOUNT PROSPECT LIBRARY' 34 Cur Mo Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 02 - LIBRARY SERVICES 0 µMi M14... 0 3,539,000 3,539,000 100.0 TOTALS „... 0 µµ......a..0 3,539,000 µ 3,539,000 100.0 EXPENDITURE CLASSIFICATION 90 - COMPONENT UNIT TRANSFERS 0 _____.__p`0 0 3,539,000 3,539,000 100.0 TOTALS .. .. µ_ _.__`_0 3,539,000 3,539,000 100.0 SOURCE OF FUNDS 95 - MOUNT PROSPECT LIBRARY FUND 0 -------- 0 3,539,000 3,539,000 100.0 TOTALS ---------- 4414W _*--.- 0 3,539,000 3,539,000 100.0 34 PROCLAMATION HALLOWEEN WHEREAS, the children of Mount Prospect always anticipate the fun and festivities associated with the age-old custom of Halloween by going from door to door in their neighborhoods, displaying their costumes and requesting ^heae";and WHEREAS, the possibility ofaccidents isonever present threat requiring motorists to be more alert as to the presence of children; and WHEREAS, dwould appear that parents generally favor the afternoon daylight hours for "trick ortreat" outings, since this period permits greater visibility and tends tolimit participation to younger children, for whom the observance was originally intended. NOW, THEREFORE, |. Gerald LFarley, Mayor nfthe Village oyMount Prospect, do hereby proclaim that HALLOWEEN, also known amTRICK ORTREAT DAY, shall be observed onFriday, October 21.1QQ7. /dofurther ask that both children and parents cooperate in conducting the time of "Trick or Treat" activities between the hours of 2:00 P.M. until dusk. | also ask that younger children bwaccompanied byparents orother responsible adults to assure their safety. FinaUy, | urge the cooperation cfall citizens, both young and old, bumake this ehappy and safe occasion for all our children. Gerald LFarley Mayor Carol &Fields Village Clerk Dated this 21etday ofOctober, 1997. Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: BOARD OF TRUSTEES FROM: MAYOR GERALD L. "SKIP" FARLEY DATE: OCTOBER 20, 1997 SUBJECT: YOUTH COMMISSION APPOINTMENTS I hereby nominate the following individuals for appointment to the Mount Prospect Youth Commission. Attached are the individual applications for the Youth Commission to provide you with information reflecting interest in serving on the Commission. These applicants represent the diversity of grade levels, schools and residence locations throughout the Village. Three (3) applicants are from the eighth grade; one (1) from the ninth grade; four (4) sophomores; two (2) juniors and one (1) senior. Three (3) students attend Lincoln Junior High; one (1) John Jersey High School; five (5) Prospect High School and two (2) attend St. Viator High School. Four(4) are young men and seven (7) are young ladies. 107", Name & Address Grade School Term (Years) Julie Higginson 8 Lincoln 1 809 South Maple Laura Higginson 8 Lincoln 1 809 South Maple David Browne 10 St. Viator 1 1123 Oakwood EricN8z A Prospect� 32ONorth Russel EhcoSokzrtinu g Lincoln 1 00QNorth Russel KatArynCo|etto 10 John Hersey � 1G32Barberry Lane Dan Hoyer 11 Prospect 1 3O2North School Street [Non/oaK1au(aez 12 Prospect 1 1OO8East Bo|fhunatAvenue Pamela Ronson 11 SLViator 1 1724Magnolia Lane AdamBemw{tz 10 Prospect 1 3O4North Dale Avenue DunaLevene 10 Prospect 1 41ONorth Russel Adults: Name & Address IgrmLlYeayrs> Kim Nagel Swmmmember ofMount Prospect Police Department 4 (Resource 0ffioor,Prospect High School) Patti Walpole Member ofTAP-Mount Prospect since 1AQ2 4 2O8South George Street It is my hope to increase the number of young people serving on the Commission to fifteen (15) and the number of adults to six (0) as quickly as possible. | would like for the Commission boschedule oNovember meeting (their first) ifatall possible. |recommend these young people and adults to the Board for confirmation. Personal interviews have been held with all the youth and | predict they will make capable representatives for the first Youth Commission serving Mount Prospect young people and adult citizens oawell. GERALD, L.^SKIP'FARL Y GLF/mc c: Village Manager Michael E. Janonis Chief of Police Ronald Pavlock Human Services Director Nancy Morgan Mount Prospect Police Officer Kim Nagel Marilyn Genthe: Mount Prospect Public Library Patti Walpole, TAP -Mount Prospect Village Clerk Carol Fields + � ^ POLICE DEPARTMEN (First Board Meeting in October) +-ZVevenG.Leonard 25Years (03/11/72) *Plaque> ,+800rgeR.Steiner, Jr. 25Years (04/ 072) <P|aque> /-RobertJ.Gibson 25Years (OS/O1/72) =P|aque>�-- Michael J. Kmohten 25Years (U8/2G72) <p|uque> /Thomas J.Nowak 2OYears (12/12/77) <P|aque> Cathy J.Schmidt 1OYears (1O/1Q07) Edward T. Szmerga|eki 05 Years (06/29/02) EIRE DEPARTMEN (Second Board meeting inOctober) /;J, -- Edward M.Cawe||o 25Years (05/22/72) <P/aque> - Richard A.rronczak 25Years (OB22/72) «P|oqwe' z-lNiohae|P.0a*u 25Years (O5/22/72) <P|oquo> L-fhumasK4.Reynolds 25Years (O5/22[72) =P|aque> 4 -Virgil F. Etcre|eoki 25Years (U5/22/72) <P|aque> t-°4anL.Labbe 25Years (i102/T2) <P|aque> Wallace F.Kuehing 1OYears (U5/2207) Timothy B. Cunningham 1OYears (U5/2G/87) 94 Andrew J. Brouooeou 1OYears (002007) Randy J.Uid| 1OYears (10O207) Phillip Buffalo O5Years (02/10Q2) Jeffrey Ricker U5Years (02/1O/Q2) ALL OTHER DEPARTMENTS (First Board meeting }nNovember) COMMUNITY DEVELOPMENT DEPARTMENT GensidinePorzy 1OYears (O/ 7) Barbara J.Dyon iDYears (Oi0G07) VILLAGE MANAGERS OFFICE Michael E.Janonis O5Years (070002) Thank you, � - c Mayor Gerald LFarley \~ Board ofTrustees � Village Manager Michael E.Janonim All Department Directors ' � u MICHAEL FIGOLAH ACTING FIRE CHIEF ADMINISTRATION - 847/870-5660 FIRE PREVENTION - 847/818-5253 FAX - 847/818-5240 SMOKE DETECTORS SAVE LIVES IS YOURS WORKING? TEST IT OFTEN 1.997 POSTER & ESSAY WINNERS Theseswinning _qs p ter�s ohpjAp� __were t the Offen House on Satt�rday;�5eptember 27 1997 PQSTER-WINNE�R,S GRADE NAME Second Grade: 'rhLr(j.(, :,qdel e+5�1 , 2ed Kimberly Korecky Christina Danno Kylie Biebrach Jerry Busse Emily Busse Kelly Allain James Hoffman Gail Burgeson _Carlton Hughes Riley Kloss Lidia Gomez Kelsey Janonis Nicholas Farrell Emily Meyer Brent Busse Katie Reschke SCHOOL Parkview/Montessori Parkview/Montessori Parkview/Montessori Parkview/Montessori St. Paul Lutheran Indian Grove St. Raymond Fairview Parkview/Montessori Euclid St. Paul Lutheran Indian Grove John Jay Indian Grove St. Paul Lutheran. St. Raymond Page 2 GRADE Fourth Grade: -3rd HM Fifth Grade: I�W I�rz ,3rd F-I?d E-QSTE R WINNERS (Continued) NAME SCHOOL Carol Park Tim Prikkel Gina Dominick Juan Carlos Morales Ashley W.Donnell Amy Boss Vicky Harrell Sarah Paul ESSAY WINNERS Parkview/Montessori John Jay St. Raymond Euclid John Jay St. Raymond John Jay Parkview/Montessori GRADE NAME SCHOOL Sixth Grade ITS -t— Lana Tozer Holmes Jr. High 2nd Rebecca Bradley Holmes Jr. High 3rd Shawn Ainsworth Holmes Jr. High HM Corey Axelrod Holmes Jr. High i &, Ult !-G-r a d e: NONE NONE 1st 2nd 3rd HM MAINTAIN Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TREE. MY USA 0 ------------- TO: VILLAGE MANAGER MICHAEL JANONIS 11)�?) ViLL/'\%.Jt k.-LMN %.-AKUL FUU3 Aeft; FROM: VILLAGE ENGINEER DATE: OCTOBER 7, 1997 SUBJECT: WHISPERING CREEK SUBDIVISION BUSSE ROAD AND SEMAR COURT Attached please find the Village Board Acceptance form for the subject project. The project has been satisfactorily completed and I recommend acceptance of this project. Please place this in line for inclusion at the October 21, 1997 Village Board Meeting. ulbecker JAW VILLAGE BOARD ACCEPTANCE OF PUBLIC IMPROVEMENT AND/OR PRIVATE IMPROVEMENT APPROVAL PROJECT. Whispering Creek Subdivision LOCATION: Semar Court and Busse Road DATE: September 15, 1997 ENGINEERING DRAWINGS APPROVED: PLAT OF SUBDIVISION RECEIVED: PLAT OF SUBDIVISION RECORDED: AS BUILT PLANS REVIEWED AND APPROVED: PUBLIC WORKS APPROVAL: COMMUNITY DEVELOPMENT APPROVAL: FIRE DEPARTMENT APPROVAL: PUBLIC IMPROVEMENTS FOR ACCEPTANCE BY VILLAGE ENGINEER CLERK CLERK ENGINEER PUBWKS.DIR. COMM.DEV.DIR. FIRE PREVENTION WATER MAIN 1,305 L.F. - 8" SANITARY SEWER SANITARY SEWER 745 L.F. - 10" 650 L.F. - 12" STORM SEWER 210L.F.-18,-T395 L.F. - 12" ROADWAYS Complete emainde-r- Cash escrow posted for remainder._____ SIDEWALKS Cash escrow posted for remainder STREET REGULATORY SIGNS Complete STREET LIGHTS # 3 PARKWAY TREES # 35 PARKWAY LANDSCAPING Cash escrow posted for remainder RETENTION/DETENTION AREAS - N/A PRIVATE IMPROVEMENTS APPROVED WATER MAIN RETENTION/DETENTION 15 Services SANITARY SEWER 15 Services STORM SEWER 650 L.F. - 12" ROADWAY N/A PARKING LOTS N/A LANDSCAPING emainde-r- Cash escrow posted for remainder._____ RETENTION/DETENTION AREAS Complete , APPROVED BY THE BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, THIS DAY OF 19_. VillageClerk CAF/ 10/15/97 RESOLUTION NO. ARESOLUTION AUTHORIZING EXECUTION pFANAPPLICATION FORPERND-FROM THE COOK COUNTY HIGHWAY DEPARTMENT FOR INSTALLATION OF SIDEWALKS AND ACCEPT JURISDICTION OF SIDEWALKS LOCATED ON EUCLID AVENUE EAST OF ELMHURST ROAD WHEREAS, Euclid /venue is under the jurisdiction of the Cook County Highway Department; and WHEREAS, inconjunction with the development ofthe RandhunstCinema Complex, the Village requires sidewalks be installed along the south side of Euclid Avenue west to Elmhurst Road (Route B3);and WHEREAS, in order for a permit to be granted for the installation of sidewalks along Euclid Avenue. the Cook County Highway Department requires the Village assume responsibility for maintenance ofthe sidewalks and parkway area; and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect have determined that it would be in the best interest ofthe Village ho have sidewalks in this location therefore the Village will accept responsibility for these sidewalks and parkway area. NOW, THEREFORE, BE|TRESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OFTHE VILLAGE UFMOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the recitals set forth hereinabove are incorporated oofindings cffact bythe Mayor and Board ofTrustees ofthe Village ofMount Prospect, SECTION : That the Village o[Mount Prospect does hereby accept responsibility for the sidewalks installed along Euclid Avenue and the parkway areas being the subject of Cook County Highway Department Permit Number 9G-D3-D45G. THREE:SECTION That this Resolution shall boinfull force and effect from and after its passage and approval inthe manner provided bylaw. AYES: NAYS: PASSED and APPROVED this ____ day uf 1997 ATTEST Carol A. Fields, Village Clerk Gerald L. Farley, Mayor rAl MAINTAIN Mount Prospect Public Works Department 9 INTEROFFICE MEMORANDUM IM CrrV USA TO: VILLAGE MANAGER MICHAEL E. JANONIS —�o - On) FROM: VILLAGE ENGINEER DATE: OCTOBER 9, 1997 SUBJECT: RANDHURST CINEMA SIDEWALK Attached please find 4 copies of the Cook County Highway Permit Application for the subject project. In conjunction with the new Cinema, Randhurst is required to install public sidewalk along the south side of Euclid Avenue from the Cinema to Elmhurst Road. Sidewalk has already been installed along Euclid Avenue in front of the Cinema. The attached permits applications require that the Village accept maintenance and liability for this sidewalk. The Village must also assume maintenance responFibilities for the parkway (grass cutting) and the trees. I have discussed this with the Public Works Director and he has no objections to it. I recommend that the Mayor sign all four copies and return to me for further processing. ecker �ulb.... I concur with the above recommendation. Public Works Director Glen R. Andler 7 That said required, and pay all shall furnish all material to do all Costs whlcr4 may be incurred in connectIon with such work, and shall prosecute the Same diligently and without delay to completion, 2. That the construction work shall be in accordance with the current Standard SPOCIfications for Road and Bridge Construction of Illinois:opartm*nc of Transportation the SP*cifLcacions thereto of the County of'n,coluding the Supplemental the permit. Cock, and as detailed In 3. That upon Completion of said work, said Permittees) shall, within 30 days, at its Own Cost, restore said highway Substantially to the same condition in which it was before Said work was cornmenced and shall remove all debris, rubbish, Materials, apparatus, tools, and equipment' as well as &lr 4xcsss excavated materials, right, from the Of way Of said highway, All to the satisfaction of the Cook County Superintendent of Highways. 4. That should future construction and operation of Said highway by The County of Cook for by the Stat* of Illinois if it is then maintaining said highway) require alteration or change of location of the improvement referred to heroin, the P*rmizto*(s), such Chang* Shall be made by its Successor or Assigns Upon the written request of The County of Cook or The State of Illinois, as the CaSo may be, without *xP*AS* to Said County or State. S. That the said P*rmitto*(s), its Successor or assigns shall assume all risk and liability for accident and damages that may accrue to persons and property, during the prosecution of the work or any time thereafter, by reason of the location, construction, installa- tion and work referred to boroinj,_ and said Pormittoe(s) agree to indemnify and S&vo harmless the County Of Cook or the State of Illinois, as this case may be, from any such claims for damages and from all Costs &44 oxpwu*s incurred on account thereof and in COnA4ctiOt% therewith. 6. That no changes, alterations, or revisions will b* permitted unless approved Highways. in writing by the Cook County Superintendent of 7. o cTh&tnstructionopy of the work d & cof thiS Pet must be kepn.t on the job site during rmiescribed herei 8' That all tr*mch*s And Opening$ made in the Cook County Highway Department Right Of Way Shall bo backfilled with sand or limestone screenings adequately compacted in accordance with Method I specified in Article $50-07 Of the State Standard Specifications, That all pa,voftUt openings and curb cuts shall be saw cut full depth. 10. That all Pavement openings shall be immediately surfaced with a temporary bituminous patch, This Patch then must be insp* at least three inches in thickness. ct*d daily and additional bituminous patch material must be placed, daily if necessary, to maintain the patched area at the Sam* elevation as the adjacent undisturbed Pavement for a period of not I*$$ than 30 days. After 30 days permanent replacement in kind Shall b* made to the base course and pavement surface. 11That all auger Pits Shall be a minimum of 10 feet from the edge of Pavement or back of curb, And wood or steel shooting shall be used, and auger pits left open overnight shall be protected with concrete carrier walls. 12. 7hac all casings shall be pressure grouted both inside -and outside of the casino. (continued on reverse tide of page) ress ~3 ccndit.ons prohibit the construction hof said What subterranean along the alignment mprovement in and understood cnac scone ructionn operacionsplshasil It �s expressly proposed revised alignment has been approved by the Cook County Highway Department.. ;. That was the further action, the Cook County Highway Department :eserwres the right to make connections to the proposed worm sewer for t*6 purpose of draining the highway. 15. That the Permittees) shall be responsible for providing positive drainage. 16,. That the pavement, parkway and all drainage systems shall be kept _lean and free of debris at all times. • 17. That unless particularly specified in the permit, no equipment other than pneumatic tired equipment used during the installation shall be permitted to stop or operate on the pavement nor shall any excavated materials be stored temporarily or otherwise on the County,s pavement. 18. That in the removal of sidewalks, curls, gutter or pavement, the use of any type of concrete breaker that will damage the underground structures will not be permitted, 19. That the P*rm.i;,ttee(s) shall provide and maintain at his own expense, such temporary roads and approaches, as may be necessary to provide iccess to driveways, house, abutting said impront. buildings or other property 20. That the earth shall be removed to its full depth, starting at the edge of the pavement, for the full, dimensions of the proposed driveway, and replaced with materials( to be used in the construc- tion of the driveway. 21. That when existing traffic control signs such as stop signs, stop ahead signs and crossroad signs are removed in the progress of the work, said signs shall be immediately reset as close as possible to their original locations after the construction of said improvement has been approved., said traffic control signs shall be restored to their original POsition and condition or as directed by the County Permit Sng r. 22. That the operations of the Permittee(s) shall be conducted in a manner to insure the minimesm hindrance to traffic using the pavement and at no time shall its operations obstruct more than one half (1/2) of the available pavement width. 23. That the use of flagmen and that the number, type, color, size and placement of all traffic, control devices shall conform to the latest edition of the State of Illinois "Manual on ttnifortm Traffic Control Devices for Streets and Highways." 24. That his permit covers only the specific work mentioned herein and does not presume to release the applicant from fulfilling any other laws relating to this work. 25. 'chis permit is issued with the expressed understanding that the Permittee has obtained the proper authority for the said installation from the "Illinois Snvironmental PrO0101tion Agency Division OZ Public Witst Supplies -Technical Policy Statements" - Approved 1/13/75, 26. That at least three (3) days advance notice prior to the start of work shall be given to the County Permit Division, Mr. Shan yyas(312) 443.5985. 27. 11is permit can be revoked at the discretion of Che Cook County Highway :epartment, SuperIntendent of Highways, at any time. -A—DAY OF AUGUST 6 PERMIT NUMBER 96 -Q3 -O456 PERMIT EXPIRES DEPARTMENT OF HIGHWAYS COUNTY BUILDING 118 NORTH CLARK STREET, CHICAGO, ILLINOIS 60602 APPLIMIO FOR HIGMAY PERMI WHEREAS, ROUSE - BAMHURST SHOPPING CENTER/ VILLAGE OF M . PROSPE LOCATED AT 999 ELMMST ROAD 100 S. EMERSON STREET K.r. PROSPECT. ILLINOIS 600056 W, PROSPECT, ILLINOIS 60056 hereinafter termed the applicant, requests permission and authority to install, construct, operate and maintain the following described improvements in Cook County, Illinois; on CQgm al known as EUCLID AVENUE State Aid Road No. A59 -- Section 1616 SUBJECT TO THE CONDITIONS SHOWN ON PAGE 2 OF THIS APPLICATION: IN ACCORDANCE WITH THE AMENDMENT TO THE COUNTY ORDINANCE CHAPTER 14 THE APPLICANT ACKNOWLEDGES THIS PERMIT IS NULL AND VOID IF THE APPLICANT, BUSINESS ENTITY, (PARTNERSHIP OR CORPORATION) IS DELINQUENT IN THE PAYMENT OF ANY TAX OR FEE ADMINISTERED BY THE COUNTY OF COOK. ALL LANE CLOSURES OR TRAFFIC DETOURS RELATING TO THE WORK MENTIONED BELOW WILL NOT BE ALLOWED BETWEEN THE HOURS OF 6 A.M. 9 A.M. AND 3 P.M. AND 6:30 P.M. ALL SIGNS AND FLAGMAN MUST CONFORM TO THE LATEST EDITION OF THE STATE OF ILLINOIS "MANUAL ON UNIFORM TRAFFIC CONTROL DEVICE FOR STREETS AND HIGHWAYS. TO CONSTRUCT, INSTALL, AND MAINTAIN A 5 IX 511 PCC SIDEWALK AS SHOWN ON SHEET I OF 1, PROJECT 95055 PREPARED BY SETON ENGINEERING COMPANY INC. DATED AND REVISED 07-19-96. NOTE: THE SET BACK CRITERIA FOR THE DETENTION POND AND BERM HAS TO BE MAINTAINED PER PUBLIC ACT 86 - 616 OF THE ILLINOIS CODE, FOR THE ROUSE - RANDHURST SOPPING CENTER. The Village/City of ffr. PROSPE hereby accepts full responsibility for the future maintenance replacement, removal and relocation and liability of the sidewalk mentioned herein, as well as the abutting earthwork surrounding said sidewalk. As a condition to the issuance of this Permit, the village will maintain the existing trees &parkway, excluding any configuration change to the Earthwork, for the safety of the pedestrian. The general contractor, before starting the job, will deposit with the Cook County Highway Department, Permit Bureau, insurance as required on Form 11 A ". Upon awarding a contract for the above mentioned installations, the applicant must direct its contractor to appear in the office of Mr. Bhanu Vyas, 312-443-5988, of the Permit Bureau, Room 1111 County Building, 118 N. Clark Street, Chicago, to deposit a Performance and Right -Of -Way Restoration Bond in the amount of $ 10.000.00 with said Permit Bureau prior to the start of work within the county Right -Of -Way. ATTEST: Approved and permit granted this PRESIDENT, VILLAGE OF MT. PROSPECT _day of - 19 COUNTY SUPERINTENDENT OF HIGHWAYS 4A _& P1V*0kW4E*b0 2A­**_�A$RkA-JJHA4' OR* - �__R �*IAE !VRI THE WORK CALLED FOR IN THIS PERMIT MUST BE PERFORMED AS STATED ABOVE AND ON PAGE TWO ATTACHED HERETO. CAF/ 10/16/97 RESOLUTION NO. ______ ARESOLUTION REGARDING THE RELEASE OF CLOSED SESSION MINUTES WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect have, from time uutime, met mClosed Session for purposes authorized vythe Illinois Open Meetings Act; and WHEREAS, as required by the Act, the Village Board has kept written minutes of all such Closed Sessions; and WHEREAS, pursuant outhe requirements urPublic Act a5-1o55.the Mayor and Board of Trustees have met in Closed Session to review the minutes of all Closed Sessions; and WHEREAS, the Mayor and Board o,Trustees have determined that wneed for confidentiality still exists as to the Closed Session minutes for the meetings as set forth nnSchedule * attached hereto; and WHEREAS, the Mayor and Board o[Trustees have further determined that the minutes ofClosed Sessions, eanoted onSchedule Aattached hereto, nnlonger require confidential treatment and should be made available for public inspection. NOW, THEREFORE, Bs|TRESOLVED BYTHE MAYOR AND BOARD OFTRUSTEES OFTHE VILLAGE OFMOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the Mayor and Board o[Trustees ofthe Village ofMount Prospect uvhereby authorize the release v,the Closed Session minutes asindicated nnSchedule Aattached hereto. SECTION TWO: That the Village Clerk ishereby authorized and directed mmake said minutes available for inspection and copying in accordance with the standing procedures o,the Clerk's Office. SECTION THREE: That this Resolution shall be in full force and effect from and after its passage and approval inthe manner provided bylaw. AYES: NAYS: PASSED and APPROVED this ____ day of.1oSl ATTEST: Carol A. Fields, Village Clerk Gerald L. Farley, Mayor SCHEDULE A Closed Sessions of the President and Board of Trustees of the Village of Mount Prospect were held as listed below. The minutes that have been determined may be released for public inspection are indicated by the word"Release", those determined to remain as confidential are indicated by the words "Not For Release": January 30, 1990 Not For Release September 11, 1990 Release January 22, 1991 Release February 18, 1992 Release April 21, 1992 Release May 19, 1992 Release June 3, 1992 Release July 21, 1992 Not For Release September 22, 1992 Not For Release October 20, 1992 Release November 24, 1992 Release December 1, 1992 Release December 15, 1992 Not For Release December 22, 1992 Release January 12, 1993 Release January 19, 1993 Release January 26, 1993 Not For Release March 2, 1993 Not For Release July 20, 1993 Not For Release August 10, 1993 Not For Release August 24, 1993 Release September 7, 1993 Not For Release September 21, 1993 Not For Release October 19, 1993 Release October 26, 1993 Release November 2, 1993 Release December 14, 1993 Release January 25, 1994 Release February 8, 1994 Release - Partial March 16, 1994 Release April 19, 1994 Release May 3, 1994 Release May 10, 1994 Release May 17, 1994 Release June 7, 1994 Release June 21, 1994 Release June 28, 1994 Not For Release July 5, 1994 Not For Release July 12, 1994 Release July 19, 1994 Not For Release August 2,1994 Release August 9, 1994 Release September 6, 1994 Release September 13,1994 Release September 20, 1994 Release September 27, 1994 Not For Release November 1, 1994 Release - Partial January 3, 1995 Release January 10, 1995 Release February 21, 1995 Release - Partial March 7, 1995 Not for Release March 21, 1995 Release - Partial March 28, 1995 Not For Release April 18, 1995 Not For Release May 9, 1995 Not For Release May 23, 1995 Release June 13, 1995 Release June 27, 1995 Release July 18, 1995 Not For Release August 1, 1995 Not For Release August 8, 1995 Release August 22, 1995 Release October 10, 1995 Not For Release October 17, 1995 Not For Release November 8, 1995 Not For Release December, 5, 1995 Not For Release January 16, 1996 Release February 6, 1996 Not For Release February 13, 1996 Not For Release March 5, 1996 Not For Release March 20, 1996 Six-Month Review of Minutes March 26, 1996 Not For Release April 2, 1996 Release April 16, 1996 Not For Release April 23, 1996 Release May 7, 1996 Release July 9, 1996 Not For Release July 23, 1996 Not For Release August 13, 1996 Partial Release August 20,1996 Not For Release September 10, 1996 Partial Release September 17, 1996 Release October 1, 1996 Not For Release November 6, 1996 Release December 10, 1996 Not For Release January 7, 1997 Not For Release January 14, 1997 Not For Release March 4, 1997 Not For Release March 18, 1997 Release April 2, 1997 Not For Release June 10, 1997 Not For Release July 8, 1997 Not For Release July 15, 1997 Not For Release August 5, 1997 Not For Release September 16, 1997 Not For Release October 7, 1997 Not For Release Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager Michael E.Jenonin FROM: Assistant Village Manager DATE: October 8.1097 SUBJECT: Ameritech Assumption ofSprint/Centel Service Area Ameritech nepeuantcdivsa advised me at a nsoant meeting that they are awaiting the official decision on the pending Illinois Commerce Commission (ICC) case whereby Ameritech will assume the Sprint/Centel territories throughout the state, including Mount Prospect. Ameritech has every indication that the ICC decision will be favorable. Sprint has approximately 6360 lines servicing customers in Mount Prospect. The customers would be absorbed into the Ameritech service area without disruption of service and customers would retain their current phone numbers after the change over. The customers would begin getting Ameritech bills after the switch over is approved by the ICC, presumably around November 1, 1987. Customers' telephone rates are projected \o decrease once the acquisition iscompleted. The Village has afranchise agreement with both Ameritech and Sprint. The Ameritech agreement is set to expire on July 1, 2000, while the Sprint agreement is not set to expire for another ten years. There are only two minor differences between the two agreements relating to notification of the Village when right-of-way (ROW) work is undertaken. Assuming Ameritech takes over the Sprint service area, neither the differences between the two franchise agreements northe termination of the Sprint agreement would jeopardize any Village ROW work underway or contemplated in the future The Infrastructure Maintenance Fee (IMF) recently adopted by the Village Board would apply to Ameritech once the ordinance becomes effective on February 1, 1998. This acquisition has no impact on the collection of this fee from either service provider regardless of who the service provider might be. Ameritech is requesting the Village sign the attached letter allowing the Sprint service area franchise agreement to be voided and the current Ameritech agreement covering the remaining portion ofthe Village boextended tncover the former Sprint service area. It is recommended that the Village Board approve this ohonUe, just as numerous other communities already have. Recommendation: Approve the letter ofunderstanding between Ameritech and Village of Mount Prospect to void the Sprint franchise agreement at the time of the Ameritech acquisition and apply the existing terms ofthe Ameritech franchise agreement tothe service area formerly served by Sprint. DAVID STRAHL October 2.1SS7 Mr. Michael EJanonis Village Manager Village of Mount Prospect 100 S. Emerson Street Mt. Prospect, Illinois 60056 ' Ra: Dear Mr. Janonis: This letter serves to oonUnn David Stra [s discussion of September 29, 1997, with Helen Shumate and Jane St. Pierre todocument our agreement regarding the operations nfAmehteoh Illinois /Ne1m. Inc. K4 a wholly owned subsidiary of Illinois Bell Telephone Company (^Amuhtech Illinois"), within the Village of Mt. Pmop*o. Illinois (the ~W||age ). After the Illinois Commerce Commission"ICC") approves the acquisition by Ameritech Metro of certain assets of Centel Telephone Company of Illinois ("Centel"), Ameritech Metro will begin serving former Centel telephone customers within the Village. We expect that Ameritech Metro service will commence on November 1, 1997. To provide such service, Ameritech Metro will occupy the rights of way within the Village pursuant to the existing franchise agreement between Ameritech Illinois and the Village, which remains in full force and effect. Thereafter again subject toICC approval) Ameritech Metro will merge into Ameritech Illinois; we expect the merger to be completed late in 1998. After the Ameritech Illinois will serve not only its existing telephone -2 - We look forwar 2- VVe|ookfonwar iocontinuing our long-standing relationship with the Village of Mt. Prospect. Should you have any questions with respect to our understanding, please feel free to call either Helen Shumate at (312) 727-5861 or John Pellouchoud at (312) 609-6036. If you accept the arrangement which we discussed, as reflected in this letter, please sign below and return this letter to Helen Shumate, 225 W. Randolph, HQ 30A, Chicago, Illinois, 60606, at your earliest convenience. Thank you for your assistance in this matter. Sincerely, Helen D.Shumate Director, External Relations AK8ER|TECH|LL|N05 John L. Pe|louohoud Vice President ANERITECHILLINOIS METRO, INC. Agreed to and accepted: VILLAGE OF MT. PROSPECT, ILLINOIS go DATE: CAR 10/16/97 RESOLUTION NO. ARESOLUTION AUTHORIZING EXECUTION OF ALETTER OFAGREEMENT BETWEEN ANERITECHAND THE VILLAGE OF MOUNT PROSPECT WHEREAS, the Village of Mount Prospect enters into franchise agreements with telecommunication companies for the purpose ofproviding telecommunication services in and through the Village; and WHEREAS, the Village cf Mount Prospect has abinding franchise agreement with Sprint and Ameritech to provide telecommunication services throughout the Village; and WHEREAS, Ameritech is awaiting Illinois Commerce Commission (ICC) approval of their purchase ofSprint; and WHEREAS, it is the intention of Ameritech to continue toprovide service tothe Village in the service area formerly provided by Sprint, as covered by their franchise agreement with the Village; and WHEREAS, the Village ofMount Prospect has determined that, following approval from the Illinois Commerce Commission (ICC) authorizing the purchase of Sprint by Ameritech, it would be in the best interest ofthe Village to enter into o Letter ofAgreement with Ameritech, such a Letter of Agreement will allow Ameritech to provide the services to those areas previously provided by Sprint. NOW, THEREFORE, BE IT RESOLVED BfTHE MAYOR AND BOARD OFTRUSTEES OFTHE VILLAGE QFMOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the recitals set forth hereinabove are incorporated asfindings offact bythe Mayor and Board ofTrustees ofthe Village ofMount Prospect. SECTION : That the Mayor and Clerk are hereby authorized and directed toexecute a Letter of Agreement with Ameritech which will allow Ameritech to provide tele- communication service to areas previous served by Sphnt, o copy of said Letter of Agreement isattached hereto and hereby made epart hereof esExhibit ^f". SECTION THREE: That this Resolution shall beinfull force and effect from and after its passage and approval inthe manner provided bylaw. NAYS: ABSENT: PASSED and APPROVED this _ day of 1997. ATTEST: Carol A. Fields, Village Clerk Gerald L. Farley, Mayor MAINTAIN Mount Prospect Public Works Department 9 INTEROFFICE MEMORANDUM 7W CM USA TO: VILLAGE MANAGER MICHAEL E. JANONIS FROM: DIRECTOR OF PUBLIC WORKS DATE: OCTOBER 15,1997 SUBJECT: SEALED BID RESULTS - FUEL On October 14, 1997, sealed bids were opened for the proposed purchase of unleaded gasoline and no. 2 low -sulfur diesel fuel for all Village vehicles. The proposed one-year contract is for estimated quantities of 125,000 gallons of unleaded gasoline and 32,000 gallons of no. 2 low - sullur diesel fugL Itivffaiii—nal bids "-were —iii-'a'i'l-e.,d'lo T.5-,v—en'do-ig,-'a-nidabid-notice Was rlaced in local papers. Three bids were received, with vendors using OPIS data sheets as price verification. Bid specifications requested pricing for 87 octane graded unleaded gasoline and no. 2 low -sulfur diesel fuel. When we order fuel, we receive it in transport loads of 7,000-8,000 gallons each. Cost of fuel per gallon will vary according to market conditions, as reflected in the OPTS data sheets. The fuel contract will be in effect from November 7, 1997 to November 6, 1998. There are funds allocated in the current 1997 budget and proposed 1998 budget in the Fire Department Vehicle Maintenance Account 4014206-570635 and the Public Works Vehicle Maintenance Account #665702-570635. Please see the attached 1997/98 fuel bid work sheet for bid results. It is my recommendation that the new 1997/98 fuel contract be awarded to Illinois Liquid Energies Inc. "x GLEN R. ANDLER /td - attach. Deputy Director of Public Works Sean P. Dorsey Vehicle/Equipment Superintendent Jim Guenther x:\files\frontofnbids\fuel97.res Village of Mount Prospect 1997/1998 Fuel Bid Opening Worksheet Estimated Total Contract = (Regular 87 octane unleaded gasoline X 125,000 gallons) + (No. 2 low sulphur diesel fuel X 32,000 gallons) + Freight - Discount x:\files\frontoff\bids\fuel98.tab Estimated Total Regular 87 Contract based Octane No. 2 Low on Gallonage Unleaded Sulphur Bid less Taxes Vendor Gasoline Diesel Freight Discount (see formula Belo, Illinois Liquid Energies Inc. $0.6943 $0.6206 Included None/ $106,646.70 Net 10 days Avalon Petroleum $0.6983 $0.6251 Included None/ $107,290.70 Net 30 days Osco Inc, $0.7093 $0.6331 Included ($.005) 10 days $108,13670 Net 30 days Estimated Total Contract = (Regular 87 octane unleaded gasoline X 125,000 gallons) + (No. 2 low sulphur diesel fuel X 32,000 gallons) + Freight - Discount x:\files\frontoff\bids\fuel98.tab Mount Prospect Public Works Department INTEROFFICE MEMORANDUM9 TIM MY USA TO: VILLAGE MANAGER MICHAEL E. JANONIS 1;b FROM: DIRECTOR OF PUBLIC WORKS 14.114M DATE: OCTOBER 15, 1997 SUBJ: 1997/1998 ROAD SALT CONTRACT. As you are aware, we routinely purchase road salt for our winter snow and ice control efforts through the State of Illinois Joint Purchasing Program. It has been our experience that vendors supplying salt for this program have consistently maintained adequate stockpiles and offered acceptable delivery terms at competitive prices. This year, the state contract for road salt was awarded to Cargill Salt, Inc. of North Olmstead, Ohio. Cargill maintains a salt storage yard in Lemont, Illinois and, in all likelihood, will fill most Chicago area orders from this facility. The rate is $28,03 per ton delivered. Last year, the rate was $27.18 per ton. We anticipate that we will use approximately 4,000 tons of salt this Winter. Attached for your reference is a copy of an October 2 memorandum to your attention from Streets/Buildings Superintendent Paul Bures outlining our proposed 1997/1998 procurements and summarizing our salt purchases for the last three (3) years. It is my recommendation that the Village participate in the State of Illinois Joint Purchasing Program for road salt during the 1997/1998 winter season. With your concurrence, it is my intention to solicit authorization to enter into such an agreement from the Village Board at their next scheduled meeting. Glen R. Andle:\�'Z nrnarxrarna Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TM CM SA TO: VILLAGE MANAGER MICHAEL E. JANONIS FROM: SUPERINTENDENT OF STREETS & BUILDINGS DATE: OCTOBER 2, 1997 SUBJECT: 1997-98 STATE SALT PURCHASE INFO We have just received the State Salt Joint Purchasing prices. I've included in this memo this year's prices and a three year history of quantities ordered, prices and yearly expenditures. We are required to purchase, 70% of the requisition amount, which for 1997/98 would be 2.800 ton. 1997/98 - Contract for 4.000 toils @1 S28,03/ton .MaXilllUnl Order 5.200 tons $145.756.00 Requisition Amount 4.000 toils $112.120.00 MirliniLim Order 2.800 toils $ 72,484.00 Budget request for 1998 055105-570540 $ 90,000.00 015108-570540 $ 8.700.00 Total S98,700.90,) PREVIOUS T FIREE YEAR HISTORY 1996/1997 - Contract for 3,800 tons -z 527.1 8/toii Maxiinuin Order 4940 toils No. of salting - 24 Millinlurn Order 2660 toils No. of plowilras - 17 Amount ordered to date 4300 tons Cost $1 16,874 1996 Budget S26.977 1997 Budget $83,500 Total $11(1,477.00 1995/1996 - Contract for 3,800 toils aL $27.20/ton M,axif)11-1111 Older 4940 toils No. of saltinos - 23 MillifIlUill Order2660toils No. of plowings - 7 Anioum received 4099 toils Cost: $111.492.80 1991 BLidgei 545.480-95 1996 BLICJI-10 $66.01 1.85 out of $93.000 Page 2 1997-98 STATE SALT PURCHASE rNFO October 2, 1997 1994/1995 - Contract for 3,800 tons @ 525,80/ton Maximum Order 4940 tons No. of saltings to date - 20 Minimum Order 2660 tons No. of plowings to date - 7 Amount Received 2699 tons Cost: $69,623.88 Salt usage in the previous two years was 4507 tons and 4069 tons respectively. We estimate usage around 3.500 to 4.000 tons which we are currently starting with about 900 ton under roof. 3.500 tons ut 28.03/ton = S98,105.00 Paul Bures Superintendent of'Streets and Buildings pb cc: Director of Public Works Glen R Andler Deputy Director of Public Works Sean P. Dorsey Director of Finance Brian Caputo file \ II CI , I ': 1 [ Y l \ " () [ ( I " I I t , ! ,<:.[' ` I ( , , () ' M«nmntPpmspect Public Works Department 9 INTEROFFICE MEMORANDUM TXEE CnV USA TO: VILLAGE MANAGER MICHAEL E. JAN¢NIS FROM: DEPUTY DIRECTOR OFPUBLIC WORKS DATE: OCTOBER 16,1997 SuBJ: axDRESULTS-FuELrxNK MODIFICATIONS. Background In the current budget, funds are available to rehabilitate the fuel tank system at the Public vvodhe Facility. This fuel system is comprised of one (1) 20.000 gallon unleaded fuel tank. one (1) 12.000 gallon diesel fuel tank, and four (4) dual hose fuel dispensers. Both o/the tanks are installed underground. This system was installed when the Public VYodko Facility was oonmmmod in 1887. It is utilized by all Village departments on adaily basis to refuel vehicles and equipment. The need to rehabilitate this equipment ixprompted by two (2) federal mandates. The United States Environmental Protection Agency's (USEPA) Federal Tank Regulations (4uCFR Part 280) require all underground tank operators toinstall tank overfill protection, such aaan alarm o,automatic shut-off device, and corrosion protection systems for the tanks and associated underground piping systems. The primary purpose of this regulation and it's requirements is to reduce the incidence of soil and groundwater contarnination caused by fueling system overspills and leaks. This work must becomplete before December 22.1ee8. The other mandate prompting this work is the Clean Air Act Amendments of 1990 (Act). This Act contains provisions that regulate airborne emissions generated by vehicles and vehicle fueling operations. One ofthe specific provisions of the Act requires fueling system operators to install recovery systems to capture airborne vapors displaced when liquid fuel is added to tanks. Fueling system operators are required to comply with this regulation when the monthly average pumpage of unleaded fuel exceeds 10.000 gallons. Our facility exceeded this ,ata during the 1nercalendar year. Staff has also identified the need to replace the fuel control system that regulates the operation of the tnnxn, piping syaoems, and dispensers. The control system is primarily onmphnnd of electronic controllers, metering equipment, and software. The majority 'dthis equipment in installed outdoors and isexposed tnthe elements y*o,mund. In recent years, this equipment has begun to fail with increasing frequency. Most of these failures have been caused by o|*ct,ira| ground faults and compromised electronic hardware. The effect n(these failures has been odiminished ability maccurately reconcile stored and dispensed fuel. Page 2 of Bid Results Fuel Tank Modifications October 16, 1997 Due mthe highly technical nature of this proposed work, and the somewhat specialized permitting procedures associated with underground storage tank projects, staff has secured the services of Mr. Mark Ravuneaiwith GSC Environmental Laboratories, Inc. of Downers Grove, Illinois (GSC). GSC is m professional consulting Unn that opeoia|baa in environmentally sensitive projects such as fuel system modifications. In conjunction with staff, Mr. Rovaneoi prepared the detailed set of technical specifications and bid documents necessary to accurately define the scope of this proposed project. The work defined by the Boeo Bid specifications is designed oobring the Village in compliance with the aforementioned federal mandates. The work defined by Alternate C.1. is intended to facilitate replacement of the fuel control system. Bid Results On Tuenduy, October 14. 19e7. at 10:00 AM, sealed bids were received for the proposed fuel tank improvements. All bids were publicly opened and read aloud at that time. Nine (8) invitational bids were distributed in qualified tank contractors and epub|io notice was placed in a local paper as required. In addibon, a mandatory pre-bid meeting was held on Thumday. September 18. 1997toexplain project requirements and facilitate a|homugh understanding of site conditions. Four (4) contractors attended this meeting. Two (2) bids were received. The results are as follows: Bidder Base Bid Alternate c.t Total Bid Metro Environmental Contractors, Inc. $63,693 Action Environmental, Inc. *rs.osn *25.56–~~­—$|ou.neV GSC has evaluated the bids and confirmed that Metro Environmental Contractors, Inc. of Wheeling, Illinois (Metro Environmental) is the qualified low bidder. GSC's written evaluation of bids iuattached for your review. Discussion In recent monthm, staff has determined that a significant contributing factor to the frequent failure of the fuel uon1m| system is defective underground electrical conduit and wiring connecting the fuel dispensers and controller with the power supply and computer equipment situated inside the Public Works building. In faot, staff has recently been forced to excavate and perform spot repairs of failed wiring in u,do, to return the fuel control system to service. Examination of the wiring exposed during these excavations indicates that the overall condition of the buried wire in poor. Therefpoo, successful replacement or repair of /he fuel control system will necessarily involve replacement ofthe buried electric and control wiring between the fueling in|and, the tsnka, and the Public Works building. The ground auduon over these wires in completely covered by a a1un* base and 8^ of asphalt. Removal and replacement of this material presents xsignificant cost item. Fortunately, his necessary to remove much of this pavement in order to install the overfill pnxection, onnoemn pmteouon, and vapor recovery systems required by federal mandates. Thomfoe, there iaapotential to realize significant economies ofscale by replacing the fuel control system and associated wiring in conjunction with the fuel tank modifications. When the 1997 budget was prepamd, staff requested $75.oO8for fuel tank modifications and forecasted a $25.000 1998 expenditure for iuo| control system replacement. These expenditures can be referenced on page 258 of the 1997 budget document. The mtm| cost for Page 3 of 3 Bid Results - Fuel Tank Modifications October 16, 1997 fuel system upgrades was estimated to be $100,000. No additional expenditures for fuel system modifications are anticipated in the near future. It now appears doubtful that it will be possible to replace, or even repair, the fuel control system for less than $25,000 if the work is let as a separate bid in 1998. However, the bid results presented herein suggest that it is still possible to perform all of the needed work for less than the $100,000 originally forecasted if the project is let under one contract. Bid Recommendation I recommend acceptrng Iixt lowest qualified bi "of- $92,052 for specified fuel system modifications from aL Qonftactors,--dWcorpo rated. Work performed for this not -to -exceed amount will satisfy all currently applicable federal fueling system mandate requirements and will include complete replacement of the fuel control system. Metro Environmental has excellent municipal references and has successfully worked with our consultant, GSC, on a number of similar fuel tank modification projects. In addition, Metro Environmental has satisfactorily performed minor fuel tank repair and modification work for the Village in the past. Funds for this proposed contract are available in account number 517701-670091 ($75,000) on page 258 of the current budget. The low bid exceeds budgeted funds by $17,052. It is my recommendation that the additional funds needed to complete the project be secured by soliciting the Village Board to authorize an early commitment of $25,000 currently requested in the 1998 proposed budget (account number 517701-670091) for fuel control system replacement. Sean P. Dorsey I concur, Glen R. Andl�r Director of Public Works CC: Vehicle/Equipment Superintendent James E. Guenther File : Me F I =1111i � uppff mil 4 FULL GSC SURVEYS SERVICE — INSPECTIONS ENVIRONMENTAL — TESTING CONSULTING — DESIGN October 14, 1997 Mr. Jim Guenther Superintendent, Vehicle Maintenance Village of Mount Prospect 1700 West Central Road Mount Prospect, Illinois 60056 Dear Mr. Guenther: Letter of Recommendation to Award UST System Equipment Upgrade and Oil Storage Equipment Installation Village of Mount Prospect Public Works Facility 1700 West Central Road Mount Prospect, Illinois �CUL? 5.a.-1.0-02 CHI -3025 Sealed bids for the above referenced project were received by the Village on Tuesday, October 14, 1997, at or before 10:00 a.m. The bids were then publicly opened and read aloud. Nine (9) Contractors were initially informed of the above referenced project and invited to participate in the bidding process. Four (4) Contractors responded to the Invitation to Bid by obtaining Project specifications and attending the mandatory Pre -Bid Meeting held on Thursday, September 18, 1997. Two (2) Contractors subsequently submitted bids. A copy of the Bid Tabulation Sheet is attached for your reference and files. The low base bid was submitted by Metro Environmental Contractors, Inc., Wheeling, Illinois, in the amount of $63,693. The second low bid was submitted by Action Environmental, Inc., Algonquin, Illinois, in the amount of $75,250. —GSC ENVIRONMENTAL LABORATORIES, INC. Mr. Jim Guenther CHI -3025 October 14, 1997 Page 2 In addition to the base bids received, the Specifications requested one (1) alternate proposal. The alternate proposal (C.1.) included the installation of new fuel management equipment at both exterior pump islands and at the south access gate. The alternate proposal price submitted by Metro totalled $28,369, while Action's alternate price for the same totalled $39,231. All bid bond, certification and signing requirements appear to have been met by both bidding Contractors. Additionally, both Contractors acknowledged the receipt of Addendum No's. 1 and 2. We are very familiar with the low base bid Contractor, Metro Environmental. Currently, Metro is the General Contractor for several on-going or recently completed publicly bid projects of ours, including, but not limited to, the Downers Grove Township Highway Department, the City of Aurora, the Thorn Creek Basin Sanitary District, and the Lake County Forest Preserve. In addition, we have worked with Metro on numerous other private or non-public projects over the years. Metro Environmental has a sound reputation in the tank contracting industry. our experiences with Metro and their staff have been good primarily due to their professionalism and attention to detail. We feel that Metro's paperwork and cooperativeness are positive assets to any tank or environmental project. We are therefore recommending that the Village award the base bid portion of this project to Metro Environmental Contractors, Inc. in the amount of $63,693.' In addition, as Village budgetary constrains allow, we recommend that Metro's alternate proposal C. 1. is accepted in the amount of $28,369. The work relating to the base bid portion of this project will bring the Village's vehicular fuel field at the Public Works facility into full compliance with the USEPA's 1998 underground storage tank (UST) system upgrade requirements. We wish to thank you and other Village staff members for assisting in the development of this project. We are looking forward to a successful and timely completion. BID TABULATION FOR: UST System Equipment Upgrade GSC PROJECT No.: CH1259-1002 Above -ground oil Storage Equipment BID OPENING DATE/TIME: OCTOBER 14, 1997 Village of Mount Prospect 10:00 A.M. Public Works Facility PAGE 1 OF 2 1700 West Central Road Mount Prospect, Illinois ,CONTRACTORS .BIDDING Action !American Tank,!Ecology Environmental, Inc. 'Inc. IServices, (Metro Inc. Environmental Contractors :BID DEPOSIT (10%) RECEIVED NO BID NO BID RECEIVED 'ADDENDUM NO. 1 ACKNOWLEDGED ACKNOWLEDGED 'ADDENDUM NO. 2 ACKNOWLEDGED ACKNOWLEDGED iCOMPLETION TIME 15 Wkg. Days 30 Wkg. Days BASE BID A.1 i $75,250.00 $63,693.00 1UNIT PRICE B.1 $28.00/TONI 36.00 /TON JUNIT PRICE B.2 1$64.00/CU. YD.1 i $93.00jCU. YD. ;UNIT PRICE B.3 6.00/SQ. FT.1 $ 9.75/SQ. FT. 'UNIT PRICE B.4 1$ 4.50/SQ. FT.? 1$ 7.75/SQ. FT. GSC ENVIRONMENTAL LABORATORIES, INC. 2755A CURTISS STREET DOWNERS GROVE, ILLINOIS 60515 ENVIRONMENTAL LABORATORIES, INC. Mr. Jim Guenther CHI -3025 October 14, 1997 Page 3 As always, if you have any questions or should require additional information, please feel free to contact the undersigned at (630) 968-5155. GSC E I ENTAL LABORATORIES, INC. Mark . avanesi Distric Manager er Attachment cc: Mr. Shawn Dorsey MJR/ks BID TABULATION FOR: UST System Equipment Upgrade GSC PROJECT NO.: CH1259-1002 Above -ground Oil Storage Equipment BID OPENING DATE/TIME: OCTOBER 14, 1997 Village of Mount Prospect 10:00 A.M. Public Works Facility PAGE 2 OF 2 1700 West Central Road Mount Prospect, Illinois CONTRACTORS IBIDDIVG Action tEnvironnental,.Inc. !Inc. !American Tank, Ecology IServices, Metro Inc.!Environmental Contractors !ALT. PROPOSAL C.1 $39,231.00 NO BID NO BID $28,369.00 BIDDER'S CERT. RECEIVED RECEIVED TAX CERTIFICATION i RECEIVED RECEIVED 'FAIR EMPLOYMENT AFF' RECEIVED RECEIVED 'ANTI -COLLUSION AFF.; RECEIVED RECEIVED iDRUG FREE CERT. RECEIVED RECEIVED HOLD HARMLESS RECEIVED RECEIVED CONTRACTOR'S STATMT, RECEIVED RECEIVED GSC ENVIRONMENTAL LABORATORIES, INC. 2755A CURTISS STREET DOWNERS GROVE, ILLINOIS 60515 MAYOR Gerald L. Farley TRUSTEES George A. Clowes Timothy J. Corcoran Paul Wm. Hoefert Richard M. Lohrstorrer Daniel A. Nocchi Irvana-K. Wilks VILLAGE MANAGER Michael E. Janonis VILLAGE CLERK Carol A. Fields DEPUTY VILLAGE CLERK µ ALL � W W 104 O'S.0V .. " Phone: (847) 392-6000 Fax: (847) 392-6022 TDD: (847) 392-6064 Village of Mount Prospect 100 South Emerson Street Mount Prospect, Illinois 60056 NOTICE OF MEETING CA'NCELATION THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT ON WEDNESDAY, NOVEMBER 5, 1997 (which was rescheduled from Tuesday, November 4th due to Election Day) HAS BEEN CANCELLED. THE NEXT REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT WILL BE HELD ON TUESDAY, NOVEMBER 18, 1997. CAROL A. FIELDS VILLAGE CLERK Dated this 30th day of October, 1997. FINANCE COMMISSION F41040 Thursday, October 30, 1997 VILLAGE HALL 2nd Floor Conference Room I Call to Order H Approval of the October 23, 1997 Minutes I][[ Review of the Proposed 1998 Village Budget (Fire, Police, Community Development) IV Other Business V Finance Director's Report VI Adjournment NOTE: Any individual who would like to attend this meeting but because of a disability needs some accommodation to participate should comtact the Village Manager's Office at 100 South Emerson Street, Mount Prospect, (947) 392-6000, ext. 5327, TDD (847) 392-60". MAYOR Gerald L. Farley o Sir, TRUSTEES Gearge A. Clowes Timothy J. Cor.orm Vill. f"A..d F-vot Paul War, ff-fert Riduard M. Lolustorfor Daniel A. Nouchi IrvanaK. Wilks VILLAGE MANAGER Michael E. Jammis Vflffiage of Mount Prospect VILLAGE CLERK Carol A. Fields 100 South Fjnemn Street Want Prospect, Illinois 60056 Phone: (847) 392-6000 1": (947) 392-6022 TDD: (847) 392fi064 THE NOVEMBER 3RD MEETING OF THE SIGN REVIEW BOARD HAS BEEN CANCELED. THE NEXT MEETING IS SCHEDULED FOR MONDAY, NOVEMBER 17, 1997. AN AGENDA WELL BE SENT PRIOR TO THIS MEETING. Dated this 24th day of October, 1997. MAYOR Gerald L. Farley TRUSTEES George A. Clowes Thrunky J. Corcoran Paul Wm. Hoefert Richard M. Lohrstorfer Daniel A. Nocchi fivanaK. Wilks VILLAGE MANAGER Michael E. Immis VILLAGE CLERK VfflaLye of I'" Carol A. Fields 100 South Emerson Street Mount Prospect, Illinois 60056 Phone: (847) 392-6000 Fax: (947) 392-6022 TOO: (947) 3924064 THE NOVEMBER 5, 1997 MEETING OF THE PLAN COMMISSION HAS BEEN CANCELED. THE NEXT REGULAR MEETING WILL BE HELD ON WEDNESDAY, NOVEMBER 19, 1997, AT 7:30 P.M.' AN AGENDA WILL BE SENT PRIOR TO THIS MEETING. Dated this 24th day of October, 1997. X:\USERS\COMDEVkPLNGUIOCANC.MTGPLN MAYOR wrs Gerald L. Farley TRUSTEES George A. ctowe's VA. .1,06wv—w� Phone: (847) 392-6000 Timothy A Corcoran Paul Wrn. Fax: (847) 392-6022 Hoefert Richard M. Lobrstorfer TDD: (847) 392-6064 Daniel A. Noochl Irvana K. Wilks VILLAGE MANAGER Village Mo Prospect Michael E. Janonis cif unt to VILLAGE CLERK Carol A. Fields 100 South Emerson Street Mount Prospect, Illinois 60056 OCTOBER 30,1997 THE ECONOMIC DEVELOPMENT COMMISSION MEETING SCHEDULED FOR THURSDAY, NOVEMBER 6 AT 8:00 A.M. HAS BEEN CANCELLED. THE NEXT REGULAR MEETING WILL BE HELD THURSDAY, DECEMBER 4 AT 8:00 A.M.