HomeMy WebLinkAbout3440_001Ordinance No. 4887
Next Resolution No. 38-97
ORDER OF BUSINESS
REGULAR MEETING
Meeting Location: Meeting Date and Time:
Mount Prospect Senior Center Tuesday
50 South Emerson Street September 16, 1997
Mount Prospect, Illinois 60056 7:30 P.M.
CALL TO ORDER
IL ROLL CALL
Vll Mayor Gerald "Skip" Farley
Trustee George Clowes Trustee Richard Lohrstorfer
Trustee Timothy Corcoran - Trustee Daniel Nocchl
Trustee Paul Hoefert Trustee Irvana Wilks
Ill. INVOCATION - Trustee Lohrstorfer
IV. APPROVE MINUTES OF REGULAR MEETING OF SEPTEMBER 2, 1997
V. APPROVE BILLS AND FINANCIAL REPORT
VI. MAYOR'S REPORT
A. PRESENTATION: VEHICLE STICKER DESIGN AWARDS
B. PROCLAMATION: FIRE PREVENTION WEEK, October 5 - 9
C. EMPLOYEE RECOGNITION: PUBLIC WORKS DEPARTMENT
D. 2nd reading of AN ORDINANCE AMENDING CHAPTER 13
(ALCOHOLIC BEVERAGES) OF THE VILLAGE CODE
This Ordinance deletes the requirement for having a separate cash
register for liquor sales at grocery stores but retains the requirement
that the cashier must be at least 19 years of age in order to process (Exhibit A)
the sale.
E. Request of the new owner of the restaurant at 113 S. Emerson Street,
formerly Martini's, to continue operation under the existing Class "S"
liquor license, under the new name of "Nikki D's Charhouse. The
Class "S" designation provides for operation of a restaurant with a
lounge offering full service liquor by the drink.
ANY INDIVIDUAL WITH A DISABILITY WHO WOULD LIKE TO ATTEND THIS
MEETING SHOULD CONTACT THE VILLAGE MANAGER'S OFFICE AT
100 SOUTH EMERSON STREET, 8471392-6000, TDD 8471392-6064.
F, Request of the new owners of Bolzano Liquors, 2316 S. Elmhurst Road,
to continue doing business under the existing Class "C' liquor license.
The new name of this establishment will be Balzano Liquors. The
Class "C" designation provides the retail sale of packaged goods.
G, Request of the new owners of House of China, 1749 Algonquin Road,
to continue doing business under the existing Class "R" liquor license.
The new name of this establishment will be Surl's Chinese Restaurant.
The Class "R" designation provides for consumption of alcoholic
beverages at the dining tables only.
H. Appointments
VII. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
Vill. OLD BUSINESS
A. ZBA 11 -97, Mid -City National Bank, 15 East Prospect Avenue
2nd reading of AN ORDINANCE GRANTING A CONDITIONAL
USE FOR PROPERTY LOCATED AT 15 E. PROSPECT AVE.
COMMONLY KNOWN AS MID -CITY BANK
This Ordinance grants a Conditional Use for a drive-thru facility. (Exhibit B)
B. ZBA 18-97, 2225 West Lincoln Street
1 2nd reading of AN ORDINANCE AMENDING THE OFFICIAL
ZONING MAP OF THE VILLAGE
This Ordinance rezones the subject property from R -X to (Exhibit C)
R-1 (Single Family Residential).
2. Pine Hill plat of Subdivision
This subdivision divides a large parcel of land in order to
create 3 single family lots, The Plan Commission recommended
approving this subdivision by a vote of 7-0.
C. ZBA 22-97, 50 North Main Street, Mount Prospect National Bank
1 st reading of AN ORDINANCE GRANTING A CONDITIONAL
USE AND A VARIATION FOR PROPERTY GENERALLY
LOCATED AT 50 NORTH MAIN STREET
This Ordinance grants a Conditional Use for drive-thru lanes
and setback variations for the proposed banking institution to be
known as the Mount Prospect National Bank. The Zoning Board
of Appeals recommended granting this request by a vote of 6-0. (Exhibit D)
D. St. Mark Church Plat of Subdivision
This subdivision consolidates the property into one lot of record.
The Plan Commission recommended approving this subdivision by
a vote of 6-0.
IX. NEW BUSINESS
A. 1 st reading of AN ORDINANCE AMENDING ARTICLE XIX OF
CHAPTER 18 (TRAFFIC CODE)
This Ordinance amends the immobilizationfimpoundment procedure
for a vehicle to allow the boot to be used when the vehicle is parked,
rather than the existing regulation which allows the boot to be applied
only when the vehicle is committing yet another violation. (Exhibit E)
B. PUBLIC HEARING
1. The purpose of this public hearing, called pursuant to proper
legal notice having been published in the Mous a
Herald on August 21, 1997, is for the purpose of vacating an
easement dedicated for public sidewalk located between
residential lots in the general vicinity of Dresser Drive and
Lams Court. Inasmuch as the Village does not intend to
use this easement, the best interests of Village would be
served by vacating tiq6 f6 fo,Wide strip and, in accordance
with law, the adjacent-pf6iperty owners will receive(�,,IGet each lo,
2, 1st reading of AN ORDINANCE VACATING AN,EAt8I0EW--U4W1V)n�T1111
This Ordinance vacates the easement being the subject of
the public hearing and upon recordation of the plat, the vacated
parcel will be divided equally between the adjacent property (Exhibit F)
owners.
C. Safety Commission recommendations:
1 A petition was presented for a 4 -way STOP at Memory and
Maple. The Safety Commission recommends denying the
request by a vote of 5-0.
2. A resident has requested a 4 -way STOP at Tana and Lama Lanes.
The Safety Commission recommends denying the request by a
vote of 5-0.
3. At the request of the village Board, additional traffic counts were
taken at See Gwun and She Bonee during the golf season to see
if a 4 -way STOP was warranted. Upon reviewing the counts, the
Safety Commission concurs with the original recommendation that
a 4 -way STOP is not warranted,
X. 'VILLAGE MANAGER'S REPORT downtown market analysis study
A. Request to accept proposal for
B. Request to waive bidding procedure and authorize the purchase
of 8 Motorola in -car computer work stations for squad cars, which -
are specialized pieces of equipment.
C. Status Report
XI. ANY OTHER BUSINESS
XII. CLOSED SESSION 'The appointment, employment,
A, PERSONNEL 5 ILCS 120/2 (c) (1) -
compensation, discipline, performance, or dismissal of specific employees
of the public body, including hearing testimony on a complaint lodged
against an employee to determine its validity."
B. LAND ACQUISITION 5 ILCS 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."
XIII. ADJOURNMENT
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TO: Mr. Michael Janonis
Village Manager
FROM: Everette M. Hill, Jr.
DATE: September 11, 1997
RE: State and Local Ethics Ordinance Ame Mont
Now that both the State and local ethics laws ha%4 been amended, . you have asked
that I provide a statement vft respect to the impact of t�ese amendments on our trustees
or other officials.
dx
1. To Whorn do the conflict of intOrOst r*trictions, apply?
Answer The State law and our 10 law apply to public officials. We
define public official in our Code as:
'Any person who seeks to
elected to any public offli
Government or is appointed a
or as a member of the Zoning
Or as I'MrOW, or head of any
Village.*
ode provisions extend not
Is' irrivri.edlate family. We
09/12/1997 11:57 8476159606 HOLLY MCDONALD PAGE 06
Mr. Michael Jannis
September 11, 1997
Page 2
"An individual spouse, dependeA,� children, or
others claimed by such individual As dependents
for Federal income tax purposes.t j
Even though the requirements of our ordinanc4i and State law do not apply when
the business interest is in the name of the official's siise, it is my recommendation that
the public official make a disclosure of a spousal int rest even though such an interest
would not prevent the public official from voting or carrying out other duties with respect
to that matter.
2. What is OW real difference in the new pla"w and the old law?
Answer. The real difference is that "under the old low, a person who
worked for orheld any interest at all in a company, ner how large or small, that was
o
doing business greater than $15,000 per year with the lage, that public official would be
�Ilr
required to resign from office or the Village would have �o refuse to do business with that
company.. 1 1
I
Under the now law, if such a circumstance arises where the public official is a
shareholder in that business entity, if the business antic s traded on a National Exchange
e
and the individuaPs interest is less than 1 %, the trustee only make the disclosure and
refrain from voting on the contract. Further, if the Person is an employee of such a
corporation, not necessarily a shareholder, and has nolmanagertal or other authority with
respect to the contract, the same now rules of disclosure and refraining from voting would
apply.
3. What if I own a small business that is
and wished to do business with the Village?
Answer A public official that owns
is not traded on a National Exchange may not do
circumstances.
e.
4. What If my spouse or dependent
Prospe'etbusine'sa; that is seeking to have Its propp
traded an a National Exchange
interest in a small business that
iess; with the Village under any
r child works for a Mount
rezoned by the Village?
Answer Under those cirnmuumsta , the public official is required to
make written disclosure to the Mayor and Board of Trus '" of the relationship. However,
the public official is not required to refrain from voting or to refrain from taking action with
respect to the proposed zoning change.
MINUTES OF THE REGULAR MEETING OF
THE 'MAYOR AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT
SEPTEMBER 2,1997
CALL TO ORDER
Mayor Farley called the meeting to order at 7:35 PM.
CALL TO ORDER
ROLL CALL
ROLL CALL
Present upon roll call: Mayor Gerald Farley
Trustee George Clowes
Trustee Pahl Hoefert
Trustee Richard Lohrstorfer
Trustee Daniel Nocchi
Absent: Trustee Timothy Corcoran
Trustee Irvana Wilks
INVOCATION
The invocation was given by Trustee Clowes:
INVOCATION
APPROVAL OF MINUTES
APPROVE
Trustee Hoefert, seconded by Trustee Clowes, moved to approve
MINUTES
the minutes of the regular meeting of August 19, 1997.
Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi
Nays: None
Motion carried,
APPROVAL OF BILLS
Trustee Hoefert, seconded by Trustee Nocchi moved
APPROVE
to approve the following list of bills:
BILLS
General Fund $ 622,905
Refuse Disposal Fund ' 3,868
Motor Fuel Tax Fund 102,783
Community Development Block Grant Fund 21,200
Local Law Enforcement Block Grant Fund —
Debt Service
Capital Improvement Fund 2,950
Capital Improvement Construction Fund --
Downtown Redevelopment Construction Fund --
Police &fire Building Construction
Flood Control Construction Fund
Street Improvement Construction Fuad —
Water & Sewer Fund 77,055
Parking System Revenue Fund 8,267
Risk Management Fund 94,861
Vehicle Replacement Fund 3,005
Vehicle Maintenance Fund 32,958
Computer Replacement Fund
Flexcomp Trust Fund
Escrow Deposit Fund 203,781
Police Pension Fund 76,314
Firemens Pension Fund 82,824
Benefit Trust Fund 2,693
$1,335,454
Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi
Nays: None
Motion carried.
MAYOR!,$ REPORT ;
PROCLAMATION:Mayor Farley proclaimed the week of September 21 through 27 as
CHAMBER OF Chamber of Commerce Week. Janet Hansen, Executive Director
COMMERCE WEEK of the Mount Prospect Chamber of Commerce, who was
celebrating her Kith anniversary in that position, accepted the
Proclamation.''
AMEND CFI, 13
I1
ci
foI first reading that would amen
gas) by removing the requirement' for
Icohol in large grocery stores, but
no cashier can ring up a sale of
not attained the age of 19.
rement is an inconvenience to
an investinatinn. he feels confident in
the fact that those businesses to whom this requirement applies
can monitor the situation in order to provide the service to
customers without putting themselves in jeopardy of selling to
minors.
This Ordinance will be presented for second reading at the next
regular meeting of the Village Board on September 16th.
APPOINTMENTS: Mayor Farley noted that the Village Board had recently approved
the creation of an Ad Hoc Commission relative to downtown
DOWNTOWN development at a Committee of the Whole meeting and he
DEVELOPMENT nominates the following residents and/or members of Board and
AC HOC COMMISSION Commission to this newly created Ad Hoc Commission.
Name Affiliation
Dan Nocchi Village Trustee
Rich Lohrstorfer Village Trustee
Michael Hoffman Plan Commission (to Chair this
Ad Hoc; Commission)
William Reddy Plan Commission
Hal Predovich Business Development and
Redevelopment Commission
Keith Youngquist Business Development and
Redevelopment Commission
Norman Kurtz Economic Development Commission
David + Lindgren Economic Development Commission
Jean Relbel Resident
William Tucker Resident
Trustee Hoefert, seconded by Trustee Clowes, moved to concur
with the recommendations of the Mayor and appoint the above
listed people to the newly created Downtown Development Ad Hoc
Commission.
Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi
Nays: None
Motion carried.
Mayor Farley noted that the goal of this Commission should be to
report back to the Village Board by the end of this year with their .
recommendations for the development of the downtown area.
Page 2 - September 2, 1997'
COMMUNICATIONS AND PETITIONS
None.
OLD BUSINESS
ZBA 11 -97, Mid -City Naflonal Bank, 15 East Prospect Avenue
ZBA 11 -97
An Ordinance was presented for first reading that would grant
MID -CITY
a Conditional se for drive-thru lanes to serve the existing
BANK,
banking institution,
15 E.PROSPECT
This Ordinance will be presented September 16th for second
NATIONAL
reading.
BANK
ZBA 18-97, 2225 West Lincoln Street
ZBA 18-97
An Ordinance was presented for first reading that would
2225 LINCOLN
rezone vacant property from R -X to R-1, Single Family
Residence District. The petitioners proposal is to subdivide
this lot into 3 buildable lots in the R-1 District.
This Ordinance will be presented September 16th for second
reading.
An Ordinance was presented for first reading that incorporated
AMEND CH. 18
amendments to Chapter 18 (Traffic Code) relative to parking
regulations around Fairview School and St. Mark Church.
Trustee Hoefert, seconded by Trustee Nocchi, moved to waive
the rule requiring two readings of an Ordinance.
Upon roll call: Ayes: Hoefert, Lohrstorfer, Nocchi, Farley
Nays: Clowes
Motion carried.
Trustee Hoefert, seconded by Trustee Nocchi, moved for passage
ORD.NO. 4885
of Ordinance No. 4885
AN ORDINANCE AMENDING CHAPTER 18
(TRAFFIC CODE)
Upon roll call: Ayes: Hoefert, Lohrstorfer, Nocchi, Farley
Nays: Clowes;
Motion carried,
A letter was presented from Metro Checker Taxi Cab Company METRO
withdrawing their request to operate that taxi cab company in the CHECKER
Village. TAXICAB
NEW BUSINESS
ZBA 22-97, 50 North Main Street, Mount Prospect National Bank
ZBA 22-97
The Petitioner is requesting a Conditional Use to allow drive-thru
50 N. MAIN
lanes in conjunction with a new banking facility to be built at this
MOUNT
location. Also requested is a setback variation to allow parking
PROSPECT
in the required setback. The Zoning Board of Appeal
NATIONAL
recommended granting these requests by a vote of 6-0.
BANK
Page 3 - September 2, 1997
It was noted that the Petitioner will purchase the northern portion of
this parcel, which is currently a parking lot, and plans to construct a
banking facility, to be known as the Mount ProspectNational Bank.
It was noted that a banking facility can only be successful if drive-
thru lanes are; provided.
The proposed 2 -story brick building will have approximately 10,000
square feet. The proposal is to rent out space on the second floor.
In conjunction with this development,` the Petitioner' will improve the
entire parking lot, which includes both their facility and the parking
lot serving the existing shopping center.
It was noted that the subject property is adjacent to a single family
zoning district, which prohibits parking for a commercial building to
be located within the required yards, therefore a variation from that
requirement is requested.
Trustee Hoefert, seconded by Trustee Clowes, moved to concur
with the recommendation of the Zoning Board of Appeals and grant
the Conditional Use and Variation requested in ZBA 22-97.
Upon roll call. Ayes: Clowes, Hoefert,;Lohrstorfer, Nocchi,
Farley
Nays: None
Motion carried"
An Ordinance will be presented for first reading at: the September
16th meeting of the Village Board.
AMEND CH. 8i An Ordinance was presented for first reading that would amend
CONFLICTS OF Chapter 8 of the Village Code relative to Conflict of Interest.
INTEREST
It was noted that the State law had recently been amended and the
proposed Ordinance would make local regulations consistent with
the new State law.
Trustee Hoefert, seconded by Trustee Clowes, moved to waive the
rule requiring two readings of an Ordinance.
Upon, roll call: Ayes: CBowes, Hoefert, ,Lohrstorfer, Nocchi
Nays: None
Motion carried.
ORD.NO.4886 Trustee Hoefert, seconded by Trustee Nocchi, moved for passage
of Ordinance No. 4886
AN ORDINANCE AMENDING SECTION 8.115
OF CHAPTER 8 (MISCELLANEOUS PROVISIONS)
OF THE VILLAGE CODE
Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi
Nays: None
Motion carried.
Page 4 -September 2, `1997 "'
VILLAGE MANAGER'SREPORT
Village Manager Michael E. Janonis noted that bid specifications BID RESULT:
to re -chassis an ambulance were sent to several companies,
however, only one company responded. Custom Ambulance RE -CHASSIS
submitted a bid in the amount of $59,989 to re -chassis the 1985 AMBULANCE
ambulance. It was the recommendation of the staff to accept
the bid.
Trustee Hoefert, seconded by Trustee Clowes, moved to concur
CUSTOM
with the recommendation of the administration to accept the bid
AMBULANCE
submitted by Custom Ambulance to re -chassis an ambulance in
an amount not to exceed $59,989.00.
Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi
Nays: None
Motion carried,
Mr. Janonis stated that he is making an attempt to arrange a
RANDHURST
tour of 'behind the scenes' operation of Randhurst Shopping
TOUR
Center as part of the next Committee of the Whole meeting for
September 9th, however, if arrangements cannot be finalized,
it was his recommendation that the Committee of the Whole
meeting be cancelled. He will advise the Board accordingly,
ADJOURN
ADJOURN
Trustee Hoefert, seconded by Trustee Nocchi, moved to
adjourn the meeting.
Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi
Nays: None
Motion carried.
The meeting was adjourned at 8:31 PM
Carol A. Fields
Village Clerk
Page 5 - September 2, 1997
VILLAGE OF MOUNT PROSPECT
CASH POSITION
September 11, 1997
Debt Service Funds 3,377,286 183,083 3,560,369
Capital Projects
Cash & Invest
Balance
9/01/97
Receipts
9/01 /97 thru
9/11/97
Disbursements
Par Attached
List of Bills
Other Cash & Invest
Credits/ Balance
(Debits) 9111197
General Fund
$5,189,922
876,564
779,469
5,287,017
Special Revenue Funds
241,684
7,638
234,046
Refuse Disposal Fund
433,005
43,556
3,197
473,364
Motor Fuel Tax Fund
1,009,493
108,306
28, 109
830,690
Community Development Block Grant
10,197
34,998
(24,801)
Local Law Enforcement Block Grant
14,557
-
14,557
Fund
Debt Service Funds 3,377,286 183,083 3,560,369
Capital Projects
Capital Improvement Fund
2,223,306
1,450
6,309
2,218,447
Capital Improvement Construction Fund
241,684
7,638
234,046
Downtown Redev Const Funds
859,503
-
859,503
Police & Fire Building Construction
54,799
54,799
Flood Control Construction Fund
618,735
114,345
504,390
Street Improvement Const Fund
189,947
189,947
Enterprise Fund
Water & Sewer Fund
2,140,311
276,642
134,610
2,282,343
Parking System Revenue Fund
644,008
4,683
8,033
640,658
Internal Service Funds
Risk Management Fund
3,124,684
38,725
106,099
3,057,310
Vehicle Replacement Fund
1,396,099
4,263
1,391,836
Vehicle Maintenance Fund
100,657
4,013
37,499
67,171
Computer Replacement Fund
146,981
-
-
146,981
Trust & Agency Fund
Flexcomp Trust Fund
2,698
6,652
-9,350
Escrow Deposit Fund
1,725,150
205,899
208,104
1,722,945
Police Pension Fund
24,831,553
18,320
24,849,873
Fire Pension Fund
27,486,149
30,909
3,696
27,513,362
Benefit Trust Funds
169,635
169,635
,475,990,3 S$
1,798,802
5
3 $00
05,3,792
List of Bills Presented to the Board of Trustees
SEPTEMBER 11, 1997 PAGE: 1
VENDOR DESCRIPTION AMOUNT
NON -DEPARTMENTAL
DANIEL L. ABRAHAM
OVERPAYMENT VEH STICKERS 34600 & 0
30.00
AMERICAN ELECTRICAL
OVERPAYMENT OF CONTRACTOR LICENSE
17.50
AVALON PETROLEUM COMPANY
GASOLINE
8,391.94
JACK BROGAN
COMPUTER LOASN
2,482.00
ANNE M. CARICHNER
REFUND DUP VEHICLE LICENSE PAYMENT
15.00
CITIBANK, N.A.
PMT OF INS CLAIMS - GAB
5,662.02
CITY OF DES PLAINES
RECEIPT OF A TICKET FROM DESPLAINE
15.00
JOHN R. CLIFTON
RESIDENT R/E TR TAX REBATE
544.00
COLLEY ELEVATOR COMPANY
OVERPAYMENT CONTRACTOR LICENSE
17.50
COTTONWOOD APARTMENT PARTNERS
OVERPAYMENT ALARM LICENSE
10.00
LUANN DEFRANCESCA
RESIDENT R/E TR. TAX REBATE
422.00
DISBURSEMENT ACCOUNT
P/R PERIOD ENDED: 8/31
2,827.18
P/R PERIOD ENDED: 8/31
2,666.69
VAC/PER SELLBACK P/R 9/4
46,594.47
VAC/PER SELLBACK P/R 9/4
334.05
VAC/PER SELLBACK P/R 9/4
6,636.10
VAC/PER SELLBACK P/R 9/4
2,468.00
P/R PERIOD ENDED 9/11
579,580.34
P/R PERIOD ENDED 9/11
2,156.96
P/R PERIOD ENDED 9/11
1,780.95
P/R PERIOD ENDED 9/11
35,838.58
P/R PERIOD ENDED 9/11
577.90
P/R PERIOD ENDED 9/11
15,381.07
696,842.29
PAUL EHLERT
REFUND BOND #96-1628
100.00
FIRST NATIONAL BANK OF CHICAGO
EMPLR SHARE FICA COSTS P/R:
9/4
1,569.07
EMPLR SHARE FICA COSTS P/R:
9/4
25.55
EMPLR SHARE FICA COSTS P/R:
9/4
507.63
EMPLR SHARE FICA COSTS P/R:
9/4
188.81
2,291.06
SAVINGS BONDS - P/R: 9/11
800.00
EMPLR SHARE FICA COSTS P/R:
9/11
16,415.08
EMPLR SHARE FICA COSTS P/R:
9/11
152.08
EMPLR SHARE FICA COSTS P/R:
9/11
133.68
EMPLR SHARE FICA COSTS P/R:
9/11
2,683.55
EMPLR SHARE FICA COSTS P/R:
9/11
43.11
EMPLR SHARE FICA COSTS P/R:
9/11
1„153.78
20,581.28
RUTH S. GROSSMAN
RESIDENT R/E TR TAX REBATE
250.00
JAMES E. GUENTHER
COMPUTER LOAN
2,500.00
RUSSELL GUSTAFSON
REFUND FINAL WATER BILL
5.98
REFUND FINAL WATER BILL
0.64
6.62
JEANNE M. HOLAN
REFUND FINAL WATER BILL
2.99
REFUND FINAL WATER BILL
0.32
3.31
ILLINOIS MUNICIPAL RETIREMENT
EMPLEE/EMPLR SHARE - AUGUST
21,206.11
List of Bills Presented to the Board of Trustees
SEPTEMBER 11, 1997 PAGE: 2
VENDOR DESCRIPTION AMOUNT
NON -DEPARTMENTAL
TOTAL; 1,013,270.20
EMPLEE/EMPLR SHARE - AUGUST
31,950.88
EMPLEE/EMPLR SHARE - AUGUST
498.71
EMPLEE/EMPLR SHARE - AUGUST
241.64
EMPLEE/EMPLR SHARE - AUGUST
6,771.69
EMPLEE/EMPLR SHARE - AUGUST
102.12
EMPLEE/EMPLR SHARE - AUGUST
2,847.23
EMPLEE/EMPLR SHARE - AUGUST
16,097.69
79,716.07
IMRF VOLUNTARY LIFE
PREMIUM FOR SEPTEMBER
357.00
MICHAEL E. JANONIS
COMPUTER LOAN
2,500.00
PETER J. JOYCE
RESIDENT R/E TR TAX REBATE
378.00
MARK KINZLE
RESIDENT R/E TR TAX REBATE
372.00
T. LEHMKUHL
REFUND VEHICLE LICENSE OVERPMT
30.00
LAURA LEON
REFUND VEHICLE LICENSE-UNINCORPORA
52.50
JOHN MALCOLM
COMPUTER LOAN
647.00
METRO FEDERAL CREDIT UNION
DIRECT DEPOSIT REIMB
46,260.10
TAKEO NODA
REFUND FINAL WATER BILL
5.98
REFUND FINAL WATER BILL
0.64
6.62
OAKTON PAVILLION HEALTHCARE
MEALS BILLED DURING AUGUST
1,430.00
ERROL OZTEKIN DDS
REFUND FINAL WATER BILL
17.94
REFUND FINAL WATER BILL
1.92
19.86
PENSION DISBURSEMENTS
FIRE PENSION DISB - AMBER
3,696.29
KAMELA RAM
OVERPMENT VEHICLE STICKER 2020
15.00
RONALD RICHARDSON
COMPUTER LOAN
2,156.91
LAWRENCE SMITH
RESIDENT R/E TR. TAX REBATE
374.00
STARCK RELOCATION
REFUND FINAL WATER BILL
11.96
REFUND FINAL WATER BILL
1.28
13.24
THIRD DISTRICT CIRCUIT COURT
AUG8 BOND MONEY
800.00
SEPI BOND MONEY
4,431.00
SEP2 BOND MONEY
1,255.00
6,486.00
R. PAUL VALENTINE
COMPUTER LOAN
2,333.00
VILLAGE OF SKOKIE
RECEIPT OF TICKET FROM SKOKIE
10.00
VILLAGE OF MOUNT PROSPECT
INCOME TAX WIRE TRANSFER
8,489.08
DUE TO FLEXCOMP ESCROW
7.92
TAX WIRE TRANSFER REIMB
0.80
INCOME TAX WIRE TRANSFER REIMB
109,559.29
BOND DEPOSIT DISB
4,400.00
BOND DEPOSIT DISB
400.00
BOND DEPOSIT DISB
50.00
114,410.09
DAVID ZBORIL
COMPUTER LOAN
2,500.00
LILLIANA ZOMERFELD
OVERPAYMENT VEH STICKER #34577
28.00
TOTAL; 1,013,270.20
List of Bills Presented to the Board of Trustees
SEPTEMBER 11, 1997 PAGE: 3
VENDOR DESCRIPTION AMOUNT
PUBLIC REPRESENTATION
AMERITECH
ARTS COUNCIL OF MOUNT PROSPECT
AT&T
BUSSE'S FLOWERS & GIFTS
MOUNT PROSPECT CHAMBER
PETTY CASH - FINANCE DEPT.
PROSPECT BAND BOOSTERS
QUICK PRINT PLUS, INC.
VILLAGE MANAGER'S OFFICE
AMERITECH
AT&T
CHICAGO TRIBUNE
DAILY HERALD
HOLY FAMILY MEDICAL CENTER
MIGHTY MITES AWARDS & SONS
NORTHWEST STATIONERS INC.
PETTY CASH - FINANCE DEPT
COMMUNICATION DIVISION
AMERITECH
AT&T
NORTHWEST STATIONERS INC.
PETTY CASH - FINANCE DEPT
VILLAGE CLERK'S OFFICE
SERVICE
20.26
OIL PAINTING
200.00
SERVICE
1.74
FLOWERS
70.00
GOLF OUTING
325.00
MISCELLANEOUS EXPENSES
8.24
MISCELLANEOUS EXPENSES
22.19
OFFICE SUPPLIES -AUGUST
30.43
BAND COMPETITION - FULL PAGE AD
100.00
BUSINESS REPLY CARDS
140.55
TOTAL: 887.98
SERVICE
67.53
SERVICE
5.80
ADVERTISING
675.00
AD#8478705668
159.62
PRE EMPLOYMENT PHYSICAL-L.LEIBFRIT
89.00
SUPERSTAR TROPHIES
59.16
OFFICE SUPPLIES -AUGUST
139.75
OFFICE SUPPLIES -AUGUST
99.32
MISCELLANEOUS EXPENSES
MISCELLANEOUS EXPENSES
MISCELLANEOUS EXPENSES
SERVICE
SERVICE
OFFICE SUPPLIES -AUGUST
MISCELLANEOUS EXPENSES
-53.42
32.09
40.72
126.23
TOTAL: 1,421.41
135.06
11.60
53.20
10.08
TOTAL: 209.94
AMERITECH SERVICE 67.53
AT&T SERVICE 5.80
List of Bills Presented to the Board of Trustees
SEPTEMBER 11, 1997 PAGE: 4
VENDOR DESCRIPTION AMOUNT
VILLAGE CLERK'S OFFICE
NORTHWEST STATIONERS INC. OFFICE SUPPLIES -AUGUST 92.21
POSTMASTER POSTAGE FOR NEWSLETTER 3,217.72
TOTAL: 3,383.26
AMBASSADOR OFFICE EQUIP., INC.
COPIER AGREEMENT
2,400.00
AMERITECH
SERVICE
256.62
AT&T
SERVICE
22.04
BT OFFICE PROD. INT'L., INC.
OFFICE SUPPLIES
123.33
OFFICE SUPPLIES
97.92
OFFICE SUPPLIES
36.82
OFFICE SUPPLIES
48.30
ANDERSON PEST CONTROL
RODENT CONTROL
306.37
ELITE COMPUTER SUPPORT, INC.
SOFTWARE SUPPORT
100.00 f
REGISTER SLIP PRINTER/POWER SUPPLY
428.30
AT&T
SERVICE
528.30
NORTHWEST STATIONERS INC.
OFFICE SUPPLIES -AUGUST
84.95
OFFICE SUPPLIES -AUGUST
458.55
543.50
PEDERSEN & HOUPT
TRANSACTIONS AUGUST, 1997
160.00
PETTY CASH - FINANCE DEPT.
MISCELLANEOUS EXPENSES
11.66
POSTMASTER
POSTAGE FOR VEHICLE STICKER MAILIN
1,584.15
POSTAGE FOR VEHICLE STICKER MAILIN
767.00
2,351.15
PRECISION SYSTEMS CONCEPTS,INC
CONSULTING SYSTEMS SUPPORT
637.50
TOTAL:
7,217.14
COMMUNITY DEVELOPMENT DEPT
AMERICAN PLANNING ASSOCIATION
SUBSCRIPTION
143.00
AMERITECH
SERVICE
67.53
SERVICE
101.30
SERVICE
175.58
SERVICE
54.02
SERVICE
54.02
452.45
ANDERSON PEST CONTROL
RODENT CONTROL
260.00
RODENT CONTROL
260.00
520.00
AT&T
SERVICE
5.80
SERVICE
8.70
SERVICE
15.08
List of Bills Presented to the Board of Trustees
SEPTEMBER 11, 1997 PAGE: 5
VENDOR DESCRIPTION AMOUNT
COMMUNITY DEVELOPMENT DEPT
TOTAL: 4,531.27
COMMUNITY DEVELOPMENT - CDBG
CAMPFIRE BOYS AND GIRLS NEW HORIZONS PROGRAM MAY/JUNE '97
NEWN HORIZONS PROGRAM
CEDA NORTHWEST SELF-HELP CENT
GIRL SCOUTS - ILLINOIS CROSS -
MARK'S REMODELING & REP., INC
MICHAEL J. MORAN
SUBURBAN PRIMARY HEALTH CARE C
SERVICES RENDERED APRIL/MAY/JUNE 9
BOXWOOD PROGRAM JULY 1997
HOUSING REHAB LOAN 100 MT PROSPECT
PROFESSIONAL SERVICES
REHAB LOAN 907 WE GO TR
ACCESS TO CARE JULY 1997
833.33
833.33
1,666.66
1,750.00
2,400.00
25,337.75
100.00
170.50
270.50
1,416.66
TOTAL: 32,841.57
SERVICE
4.64
SERVICE
4.64
38.86
CDW COMPUTER CENTERS INC.
SUPPLIES
770.00
CREDIT CREATIVE SB64 VALUE
-99.00
671.00
DISTINCTIVE BUSINESS PRODUCTS
TONER
52.25
FAIRVIEW PRINTING SERVICE
LABELS
30.00
FEDERAL EXPRESS CORP
SHIPPED TO W E RYAN-BURKE & RYAN
16.07
WILLIAM G. GEORGE
PARZY LUNCH (FUNERAL)
69.44
LES HANNEMAN
WORK SHOES
22.41
MANAGEMENT RESOURCE SPEC.,INC.
ACC CODE SEM HANNEMAN,GEORGE,PAULS
150.00
MOUNT PROSPECT CHAMBER
GOLF OUTING
650.00
NORTHWEST STATIONERS INC.
OFFICE SUPPLIES -AUGUST
72.25
NOVA CELLULAR
REPLACEMENT PHONE
53.25
SERVICE
61.32
SERVICE
12.62
SERVICE
19.29
SERVICE
14.07
SERVICE
28.05
188.60
BRAD PAULSON
PIZZA FRO DAVE BARRAS LAST DAY
99.50
PETTY CASH - FINANCE DEPT.
MISCELLANEOUS EXPENSES
19.57
MISCELLANEOUS EXPENSES
22.00
MISCELLANEOUS EXPENSES
15.76
MISCELLANEOUS EXPENSES
12.22
MISCELLANEOUS EXPENSES
25.00
94.55
SIR SPEEDY
PRINTING OF SURVEY CARDS
67.00
DIANE SLUGA
CLOTHING ALLOWANCE REIME
150.00
VILLAGE PROFILE
DISPLAY ADVERTISING
1,040.25
WAL-MART STORES, INC.
FILM PROCESSING
3.64
TOTAL: 4,531.27
COMMUNITY DEVELOPMENT - CDBG
CAMPFIRE BOYS AND GIRLS NEW HORIZONS PROGRAM MAY/JUNE '97
NEWN HORIZONS PROGRAM
CEDA NORTHWEST SELF-HELP CENT
GIRL SCOUTS - ILLINOIS CROSS -
MARK'S REMODELING & REP., INC
MICHAEL J. MORAN
SUBURBAN PRIMARY HEALTH CARE C
SERVICES RENDERED APRIL/MAY/JUNE 9
BOXWOOD PROGRAM JULY 1997
HOUSING REHAB LOAN 100 MT PROSPECT
PROFESSIONAL SERVICES
REHAB LOAN 907 WE GO TR
ACCESS TO CARE JULY 1997
833.33
833.33
1,666.66
1,750.00
2,400.00
25,337.75
100.00
170.50
270.50
1,416.66
TOTAL: 32,841.57
List of Bills Presented to the Board of Trustees
SEPTEMBER 11, 1997 PAGE:
VENDOR DESCRIPTION AMOUNT
HUMAN SERVICES DEPARTMENT
ALERT TV AND VIDEO
AMERITECH
AMERICAN CHARGE SERVICE
AT&T
LEONARD W. BAZAN
BESSE MEDICAL SUPPLY
COMMUNITY CONSOLIDATED
CONNEY SAFETY PRODUCTS
SAID ELDINARY
FAIRVIEW PRINTING SERVICE
PAT FOLEY
MICHELLE GATTAS
JOHN AND MARGE GLEN
CAROL HAUSER
DONALD HOEG
HOPKINS MEDICAL PRODUCTS
JIM JIRAK
ALEX KANE
ORVILLE KRUSE
DEAN MANN
DOROTHY MCKERNAN
MICROFLEX MEDICAL CORPORATION
DORIS MOHAPP
NANCY MORGAN
KRISTEN MOWRY
KATHY MULCHROME
NORTHWEST STATIONERS INC.
NOVA CELLULAR
PETTY CASH - FINANCE DEPT.
ARLENE PRCHAL
ROSEMARY REIS
HAROLD RENTSCHLER
SCIENTIFIC SUPPLY
STAT TECHNOLOGIES,
BERTHA STEIL
CLEM WASICK
KATHI WESLEY
TV REPAIR
SERVICE
TAXI RIDES
SENIOR TAXI RIDES
SERVICE
HDM DRIVERS REIMB-AUGUST
FLU FLUZONE
CREDIT
USE OF JOHN JAY SCHOOL FOR FAMILY
HEALTH FAIR SUPP
HDM DRIVERS REIMB-AUGUST
DEAR RESIDENT LETTERS
HDM DRIVERS REIMB-AUGUST
HDM DIRVERS REIMB-AUGUST
HDM DRIVERS REIMB-AUGUST
HDM DRIVERS REIMB-AUGUST
HDM DRIVERS REIMB-AUGUST
MEDICAL SUPP
MEDICAL SUPP
HDM DRIVERS REIMB-AUGUST
HDM DRIVERS REIMB-AUGUST
HDM DRIVERS REIMB-AUGUST
HDM DRIVERS REIMB-AUGUST
HDM DRIVEIRS REIMB-AUGUST
GLOVES
GLOVES
HDM DRIVERS REIMB-AUGUST
REIMB EXPENSES -NANCY MORGAN
REIMB FOR FAMILY FUN NITES
HDM DRIVERS REIMB-AUGUST
OFFICE SUPPLIES -AUGUST
SERVICE
MISCELLANEOUS EXPENSES
MISCELLANEOUS EXPENSES
HDM DRIVERS REIMB-AUGUST
HDM DRIVERS REIMB-AUGUST
HDM DRIVERS REIMB-AUGUST
CO. MEDICAL SUPP
INC. MEDICAL SUPP
HDM DRIVERS REIMB-AUGUST
HDM DRIVERS REIMB-AUGUST
HDM DRIVERS REIMB-AUGUST
159.85
243.11
293.40
294.95
588.35
20.88
15.00
5,976.00
-492.72
5,483.28
361.50
157.71
6.00
612.00
6.00
3.00
6.00
3.00
12.00
66.90
6.00
72.90
12.00
6.00
6.00
9.00
6.00
79.50
79.50
159.00
3.00
234.27
55.88
3.00
138.87
40.58
13.49
16.75
30.24
6.00
6.00
9.00
75.97
350.71
12.00
6.00
12.00
List of Bills Presented to the Board of Trustees
SEPTEMBER 11, 1997 PAGE: 7
VENDOR DESCRIPTION AMOUNT
HUMAN SERVICES DEPARTMENT
RUTH WITTENBURG HDM DRIVERS REIMB-AUGUST 12.00
LEE AND DICK YOUNG HDM DRIVERS REIMS -AUGUST 6.00
TOTAL: 8,950.10
POLICE DEPARTMENT
AMERITECH
SERVICE
115.92
SERVICE
7.93
SERVICE
24.10
SERVICE
1,370.87
1,518.82
AT&T
SERVICE
117.75
EVERSON ROSS COMPANY
REPAIR STAR #217
17.66
EXPERIAN
BACKGROUND INFORMATION SERVICE
25.00
F & F OFFICE PRODUCTS
OFFICE SUPPLIES
220.08
OFFICE SUPPLIES
84.84
CUSTOM STAMP
47.95
352.87
HANSEN ASSOCIATES
SERVICE AGREEMENT
192.34
SERVICE AGREEMENT
100.00
SERVICE AGREEMENT
227.14
SERVICE AGREEMENT
280.81
800.29
ICMA-401 PLAN
401 PLAN - PAVLOCK P/R: 9/11
362.82
LEE CAMERA SERVICE
REPAIR EVIDENCE TECH CAMERA
105.00
LYNN PEAVEY COMPANY
SEAL BAGS
26.00
MUNICIPAL FLEET MANAGERS ASSOC
REGISTRATION FEE-R.RICHARDSON, JIM
25.00
NORTHERN ILLINOIS GAS CO.
112 E NORTHWEST HWY
107.64
NOVA CELLULAR
SERVICE
719.40
TELETRAC, INC.
MONTHLY SERVICE
776.00
TRITON ELECTRONICS, INC.
RECERTIFY RADAR
45.00
RECERT FALCON
45.00
90.00
UNIVERSITY OF ILLINOIS/CHICAGO
REGISTR - OFFCR LEE SCHAPS
15.00
VHF COMMUNICATIONS INC.
ANTENNA
26.00
RADIO REPAIRS
49.00
RADIO REPAIRS
115.90
RADIO REPAIRS
83.85
RADIO REPAIRS
83.85
RADIO REPAIRS
49.00
407.60
WOLF CAMERA, INC.
FILM PROCESSING
23.17
FILM PROCESSING
6.53
FILM PROCESSING
3.48
FILM PROCESSING
3.87
37.05
TOTAL: 5,503.90
List of Bills Presented to the Board of Trustees
SEPTEMBER 11, 1997 PAGE: 8
VENDOR DESCRIPTION AMOUNT
I 1 .13 Do 1 Z ; lt ul ►YI
AMERICAN SPEEDY PRINTING CENT.
COLOR COPIES
96.00
AMERITECH
SERVICE
68.90
SERVICE
17.46
SERVICE
35.49
SERVICE
7.93
SERVICE
1,343.85
1,473.63
DONALD M. ANDERSON
EXPENSES EMERCENCY SERVICES 8/97
133.45
ARAMARK UNIFORM SERVICES, INC.
CLEANING SERVICE 112 E NW HIGHWAY
97.65
CLEANING SERVICE 1601 GOLF RD
52.00
CLEANING SERVICE 2000 KENSINGTON
38.96
UNIFORM CLEANING MECH
83.00
271.61
AT&T
SERVICE
115.43
BOARD OF CERTIFIED SAFETY PROF
EXAM FEE -VALENTINE
230.00
CONTRACTING & MATERIAL COMPANY
TRAFFIC SIGNALS -WOLF & KENSINGTON
71.58
DAY -TIMERS, INC.
FOLIO DESK TOP
50.35
ECOLAB
LAUNDRY SOLUTIONS
497.17
EL -COR INDUSTRIES, INC.
SUPPLIES
125.70
ELK GROVE VILLAGE FIRE DEPT.
REIMBURSEMENT 1/8/97 LINCOLN JR HI
208.12
ENDEAVOR PLUS
MED EXAM R FRANCZAK
117.00
PERIODIC HEALTH EVALUATION
1,987.00
PERIODIC HEALTH EVALUATION
247.00
2,351.00
F & F OFFICE PRODUCTS
OFFICE SUPPLIES
55.15
FIRE INVESTIGATORS STRIKE FORC
REG VALENTINE, MILLER 10/15/97
50.00
GENERAL BINDING CORPORATION
REPAIR CONTROL BOARD ASSY
109.43
GREAT LAKES AIRGAS, INC.
OXYGEN
210.84
OXYGEN
72.22
283.06
ILLINOIS FIRE SERVICE INSTITUT
REGISTRATION -PAUL WOJCIK
375.00
ILLINOIS STATE POLICE
BACKGROUNG CHECK AND FINGER PRINTI
36.00
ALAN L. LABBE
REIMBURSEMENT FOR ELEC GRILL PARTS
33.75
MEDICAL PRODUCTS REPAIRS, INC.
COT REPAIR SER NO L131579
259.05
MIKRON DESIGN INC.
SINK UPGRADE
264.00
NORTHERN ILLINOIS GAS CO.
112 E NORTHWEST HWY
107.64
OFFICEMAX CREDIT PLAN
RING BINDERS
11.85
FRED PRYOR SEMINARS
REGISTRATION-FIGOLAH
199.00
SOUTHERN KANE COUNTY TRNG ASSC
REG: TRUTY INSTRUCTOR II 9/9-9/12/
125.00
SPRINT
SERVICE
62.22
SERVICE
26.15
SERVICE
40.97
SERVICE
40.97
SERVICE
433.76
SERVICE
34.27
SERVICE
40.97
679.31
SUBURBAN PARTS & SERVICE INC„
OVEN REPAIR STA #12
109.95
List of Bills Presented to the Board of Trustees
SEPTEMBER 11, 1997 PAGE: 9
VENDOR DESCRIPTION AMOUNT
FIRE DEPARTMENT
WAL-MART STORES, INC. FILM 1.60
FILM 5.32
6.92
WAVE PRINTING BUSINESS CARDS 33.00
TOTAL: 8,362.15
PUBLIC WORKS - ADMINISTRATION
AMERICAN PUBLIC WORKS ASSOCIAT
NATIONAL PUBLIC WORKS WEEK POSTERS
34.75
AMERITECH
SERVICE
3.50
864.39
AT&T
SERVICE
74.25
CELLULAR ONE - CHICAGO
CELLULAR SERVICE
COLD PATCH
177.44
CINTAS CORP
UNIFORM SERVICE 8/6
- 8/20/97
90.22
UNIFORM SERVICE 8/6
- 8/20/97
175.72
730.00
UNIFORM SERVICE 8/6
- 8/20/97
115.72
CENTURY LABS, INC
SUPPLIES
69.85
381.66
NATIONAL SAFETY COUNCIL -FILM L
HAND TOOL SAFETY -
SAFETY FILM
87.00
PETTY CASH - PUBLIC WORKS
TRAVEL AND EXPENSES
CLEANING PROD/LINERS
60.00
VIKING OFFICE PRODUCTS
THERMAL PAPER ROLLS
FOR TDD
2.98
WEARGUARD
SWEATSHIRTS
67.49
TOTAL: 1,749.96
PUBLIC WORKS - STREETS/BLDGS
ANDERSON LOCK COMPANY
REPAIR PARTS
27.98
REPAIR PARTS
3.50
REPAIR PARTS
6.32
37.80
ARROW ROAD CONSTRUCTION
COLD PATCH
232.50
UPM
477.00
709.50
BRUCE MUNICIPAL EQUIPMENT INC
SIDE BROOMS
730.00
CENTRAL ACOUSTICAL SUPPLY
ARMSTRONG FISS
97.34
CENTURY LABS, INC
SUPPLIES
69.85
SUPPLIES
147.53
217.38
CHEM RITE PRODUCTS COMPANY
CLEANING PROD/LINERS
177.79
CLEANING PROD/LINERS
177.79
CLEANING PROD/LINERS
177.79
CLEANING PROD/LINERS
177.79
711.16
CITIZENS UTILITIES CO. OF ILLI
WATER SERVICE
100.25
CMS
FILL IN DATES FOR EARL AT PUBLIC
1,656.00
List of Bills Presented to the Board of Trustees
SEPTEMBER 11, 1997 PAGE: 10
VENDOR DESCRIPTION AMOUNT
PUBLIC WORKS - STREETS/BLDGS
TOTAL: 39,597.14
PUBLIC WORKS - FORESTRY/GRNDS
ADAMS BOOK GUILD PLANTS THAT MERIT ATTENTION VOL 1& 119.90
AGDIA INCORPORATED TESTING SERVICE RED OAK 66.00
ARTHUR CLESEN, INC. FERTILIZER 60.48
LUNDSTROM'S NURSERY SCH B WEEK OF 8/23/97 & 8/30/97 1.38.76
SCH C WEEK OF 8/23/97 & 8/30/97 2,306.62
SCH D WEEK OF 8/30/97 30.55
:Y-,475.93
SOCIETY OF MUNICIPAL ARBORISTS THE BODY LANGUAGE OF TREES BOOK 40,00
TOTAL: 2,762.31
JANITORIAL SERVICE
4,672.00
CLEANING SERVICE
125.00
FILL IN FOR JANITOR AT PUBLIC WORK
540.00
6,993.00
DOOR SYSTEMS, INC.
SERVICE STA #13
506.37
SERVICE CALL -112 E. NW HWY
103.95
SERVICE CALL - 1700 W CENTRAL
103.95
714.27
DOVER ELEVATOR COMPANY
ELEVATOR MAINTENANCE
178.94
INDUSTRIAL STEEL SERV. CENTER,
STEEL
520.00
MOSLER, INC.
REPLACED MODEM
285.70
NORTHERN ILLINOIS GAS CO.
1700 W CENTRAL
178.32
1601 W GOLF RD
174.53
SERVICE
23.48
1818 1/2 BONITA DR
34.37
SERVICE 50 S EMERSON ST
263.01
100 S EMERSON ST
470.41
1,144.12
HERBERT PETERSON
SIDEWALK SQUARES
128.00
PORTABLE TOOL SALES
TOOLS
142.50
PREFORM TRAFFIC CONTR SYS,LTD.
PAVEMENT MARKINGS
19,000.00
PAVEMENT MARKINGS
5,500.00
PAVEMENT MARKINGS
432.48
24,932.48
PREMIER FASTENER COMPANY
ASSORTED DRILL BITS
81.02
SOUND INCORPORATED
SERVICE CALL TOOL ROOM 8/13/97
162.50
STANDARD PIPE & SUPPLY
GUARDRAIL SUPP
26.89
TERRACE SUPPLY COMPANY
CYLINDER RECHARGE
51.23
UNION PACIFIC RAILROAD
LAND LEASE - AUGUST
1,113.58
MICHAEL WAGNER & SONS, INC.
BAR SLIDE
39.48
WORLD WINDOW CLEANING CO
WINDOW CLEANING SERVICE
240.00
WINDOW CLEANING SERVICE
240.00
480.00
TOTAL: 39,597.14
PUBLIC WORKS - FORESTRY/GRNDS
ADAMS BOOK GUILD PLANTS THAT MERIT ATTENTION VOL 1& 119.90
AGDIA INCORPORATED TESTING SERVICE RED OAK 66.00
ARTHUR CLESEN, INC. FERTILIZER 60.48
LUNDSTROM'S NURSERY SCH B WEEK OF 8/23/97 & 8/30/97 1.38.76
SCH C WEEK OF 8/23/97 & 8/30/97 2,306.62
SCH D WEEK OF 8/30/97 30.55
:Y-,475.93
SOCIETY OF MUNICIPAL ARBORISTS THE BODY LANGUAGE OF TREES BOOK 40,00
TOTAL: 2,762.31
List of Bills Presented to the Board of Trustees
SEPTEMBER 11, 1997 PAGE: 11
VENDOR DESCRIPTION AMOUNT
PUBLIC WORKS - ENGINEERING
C4 IMAGING SYSTEMS BILLING FOR COPY COUNT 23.12
COMMONWEALTH EDISON SIS ELMHURST 1 E PINE 141.13
PINNER ELECTRIC ELECTRICAL WORK 3,974.71
TOPCON MIDWEST SURVEYING EQUIP 92.80
TOTAL: 4,231.76
PUBLIC WORKS - WATER/SEWER
AFFILIATED STEAM EQUIPMENT CO
VALVE
58.35
AMERITECH
SERVICE
26.00
SERVICE
149.85
SERVICE
22.91
SERVICE
1,803.06
2,001.82
AT&T
SERVICE
154.88
BADGER METER INC
TRANSMITTER REGISTER
1,417.20
TRANSMITTER REGISTER
708.60
TRANSMITTER REGISTER
708.60
2,834.40
BURGESS, ANDERSON & TATE, INC.
DAILY DIARY
100.54
CELLULAR. ONE - CHICAGO
CELLULAR SERVICE
177.44
CINTAS CORP
UNIFORM SERVICE 8/6 - 8/20/97
90.22
UNIFORM SERVICE 6/6 - 8/20/97
175.72
UNIFORM SERVICE 8/6 - 8/20/97
115.72
381.66
COMMONWEALTH EDISON
SERVICE
3,776.89
CONRAD AND SON
LANTERN BATTERIES
162.72
JOSEPH D. FOREMAN & CO.
EXPANSION TOOL FOR CHIMNEY SEALS
159.90
FREDRIKSEN & SONS
RECHARGE 20# CO2 EXTINGUISHER
16.00
GLENBROOK EXCAVATING
EMERGANCY REPAIR OF SEWER
13,334.65
H -B -K WATER METER SERVICE
INSTALLATIONS 8/4/97
140.40
JULIE, INC.
SERVICE CHARGES 7/97
268.00
KAISER PROFESSIONAL PHOTO LAB
FILM PROCESSING - SLIDES
22.42
MIKE KAISER
CDL REIMB
30.00
KIEFT BROTHERS INC.
PVC SADDLE TEE
210.10
KWIK KOPY
POSTERS FOR PW OPEN HOUSE
1,912.50
LUNDSTROM'S NURSERY
SCH A WEEK 8/23/97 & 8/30/97
225.66
SCH D WEEK OF 8/30/97
188.10
413.76
MIDWEST METER, INC.
METER PARTS
552.47
CREDIT FOR SCRAP METERS
-537.22
15.25
NET MIDWEST, INC.
WATER SAMPLES TESTED 7/97
362.00
NORTHERN ILLINOIS GAS CO.
117 N WAVERLY
102.10
1700 W CENTRAL
178.32
List of Bills Presented to the Board of Trustees
SEPTEMBER 11, 1997 PAGE: 12
VENDOR DESCRIPTION AMOUNT
PUBLIC WORKS - WATER/SEWER
TOTAL: 82,123.29
PUBLIC WORKS - REFUSE DISPOSAL
AMERITECH SERVICE 27.01
AT&T SERVICE 2.32
TOTAL- 29.33
SERVICE
119.28
399.70
NORTHWEST STATIONERS INC.
OFFICE SUPPLIES -AUGUST
27.92
PC PRODUCTS & SERVICES, INC.
PRINTER REPAIR
255.00
PETTY CASH - PUBLIC WORKS
TRAVEL AND EXPENSES
42.55
TRAVEL AND EXPENSES
55.65
98.20
JOSEPH G. POLLARD CO., INC.
INS PRESSURE TEST GAUGE
143.38
POSTMASTER
POSTAGE FOR WATER BILLS
593.82
RAINBOW 1 HR PHOTO EXP.
FILM & FILM PROCESSING
10.25
FILM & FILM PROCESSING
19.37
FILM & FILM PROCESSING
7.28
36.90
WJ SAUNDERS
PRINTER STAND
41.99
OFFICE SUPP
264.88
OFFICE SUPP
0.90
307.77
SPRINT
SERVICE
34.27
ANTONIA STEINMILLER
PAINTED HYDRANTS 8/13/97
15.75
TRAFFIC CONTROL PROTECTION INC
BARRICADES
458.75
UNIVERSITY OF ILLINOIS
REGISTRATION FEE-RODERICK ODONOVAN
899.66
REGISTRATION FEE-RODERICK ODONOVAN_
60.34
960.00
VIAN CONSTRUCTION
BRIARWOOD WATERMAIN REPLACEMENT
45,664.50
VISU-SEWER CLEAN & SEAL, INC.
SANITARY SEWER ROOT CUTTING
3,700.20
WAL-MART STORES, INC.
VHS TAPES
104.55
FILM SUPP
4.97
109.52
WATERPRO SUPPLIES CORPORATION
REPAIR PARTS
2,284.20
WEARGUARD
SWEATSHIRTS
67.48
WOLF CAMERA, INC.
COLOR REPRINTS
2.59
WORLD WINDOW CLEANING CO
WINDOW CLEANING SERVICE
240.00
ZIEBELL WATER SERVICE PRODUCTS
REPAIR PARTS
189.66
TOTAL: 82,123.29
PUBLIC WORKS - REFUSE DISPOSAL
AMERITECH SERVICE 27.01
AT&T SERVICE 2.32
TOTAL- 29.33
List of Bills Presented to the Board of Trustees
SEPTEMBER 11, 1997 PAGE: 13
VENDOR DESCRIPTION AMOUNT
PUBLIC WORKS - VEHLICE MAINT
ACCURATE TRANSMISSIONS, INC.
TRANS REBUILT P10
785.00
AETNA TRUCK PARTS
PARTS
146.70
AMERITECH
SERVICE
101.30
AT&T
SERVICE
8.70
BOWMAN DISTRIBUTION CENTER
AUTO PTS
317.90
AUTO PTS
17.77
AUTO PTS
17.99
AUTO PTS
358.20
AUTO PTS
31.02
742.88
CHEM RITE PRODUCTS COMPANY
CLEANING PROD/LINERS
177. ' 79
DAVE & JIM'S AUTO BODY, INC.
WHEEL ALIGNMENT #2745
35.00
DOUGLAS TRUCK PARTS
REPAIR PARTS
95.26
DREISILKER ELECTRIC MOTORS, IN
MOTOR
289.69
GOODYEAR SERVICE STORES
TIRES
630.12
TIRES
191.04
821.16
JENNINGS CHEVROLET INC.
VALVE ASSEMBLY
74.81
LATTOF CHEVROLET, INC.
AUTO PARTS
187.95
AUTO PARTS
17.94
AUTO PARTS
122.25
SAFETY INSPECTION
46.50
AUTO PARTS
1.86
AUTO PARTS
6.19
AUTO PARTS
15.30
AUTO PARTS
18.56
AUTO PARTS
8.18
AUTO PARTS
20.25
AUTO PARTS
108.42
AUTO PARTS
63.80
AUTO PARTS
22.31
AUTO PARTS
18.36
AUTO PARTS
14.60
AUTO PARTS
39.03
AUTO PARTS
36.50
AUTO PARTS
7.30
AUTO PARTS
40.67
AUTO PARTS
22.31
AUTO PARTS
-46.95
AUTO PARTS
74.81
AUTO PARTS
11.10
AUTO PARTS
159.50
AUTO PARTS
13.89
AUTO PARTS
94.12
AUTO PARTS
157.83
1,282.58
LEACH ENTERPRISES, INC.
TIE DOWN RINGS
33.30
List of Bills Presented to the Board of Trustees
SEPTEMBER 11, 1997 PAGE: 14
VENDOR DESCRIPTION AMOUNT
PUBLIC WORKS - VEHLICE MAINT
MUNICIPAL FLEET MANAGERS ASSOC
REGISTRATION FEE-R.RICHARDSON, JIM
50.00
NORTHWEST FORD TRUCK CENTER
REPAIR PARTS
34.48
SPRAYING SYSTEMS CO.
REPLACEMENT.WATER SPRAY GUN AND
116.09
283,134.10
GUNJET SPRAY GUN
111.16
REMOVE EQUIPMENT
120.00
227.25
STANDARD PIPE & SUPPLY
SUPPLIES
7.56
TERRACE SUPPLY COMPANY
OXYGEN CYL 125CF
44.48
UPTOWN AUTO SUPPLY
DISC BRAKE
337.32
ROTOR
141.52
478.84
WEST SIDE TRACTOR SALES
REPAIR PARTS
157.87
REPAIR PARTS
388.89
REPAIR PARTS
30.17
576.93
WHOLESALE TO THE INSTALLER
REPAIR PARTS
61.92
REPAIR PARTS
4.00
REPAIR PARTS
71.50
REPAIR PARTS
25.71
REPAIR PARTS
139.64
REPAIR PARTS
51.95
354.72
ZIEBART
RUSTPROOF #4509 & #2757
700.00
TOTAL: 7,068.43
COMMUNITY SERVICE PROGRAMS
WORLD WINDOW CLEANING CO WINDOW CLEANING SERVICE 171.00
TOTAL: 171.00
CAPITAL IMPROVEMENT PROJECTS
ADVANCED LOGIC RESEARCH, INC
CRITTER CONTROL
EXPERIAN
GLENBROOK EXCAVATING
JOHNSON PAVING
LUND INDUSTRIES, INC.
MIKRON DESIGN INC.
AIR REVOLUTION MP PRO SERVER FOR
7,638.00
REMOVAL OF GROUND HOGS
235.00
SOFTWARE SUBSCRIPTION
1,652.50
GLENBROOK EXCAVATING & CONCRETE
109,693.80
1997 STREET RECONSTRUCTION PROGRAM
283,134.10
REPAIRS AND PARTS
1,622.40
REMOVE EQUIPMENT
120.00
REPAIRS AND PARTS
1,240.85
REMOVE EQUIP
120.00
REPAIRS AND PARTS
1,159.45
4,262.70
STATION #14 COUNTERTOP INSTALLATIO
2,253.95
List of Bills Presented to the Board of Trustees
SEPTEMBER 11, 1997 PAGE: 15
VENDOR DESCRIPTION AMOUNT
CAPITAL IMPROVEMENT PROJECTS
ROBERT W. HENDRICKSEN CO. WELLER CREEK CONTRACT 4,416.00
TOTAL: 413,286.05
RISK MANAGEMENT
FIRST NATIONAL BANK OF CHICAGO
PMT OF INS CLAIMS - CUSTARD
2,491.17
PMT OF INS CLAIMS - CUSTARD
2,717.88
5,209.05
MARGARET FLOREY
REIMB FOR LIABILITY INSURANCE
89.00
R. E. HARRINGTON, INC.
ADMINISTRATION FEES - SEPTEMBER
4,394.42
MEDICAL CLAIMS THRU 8/28
8,857.00
MEDICAL CLAIMS THRU 9/3
10,320.18
MEDICAL CLAIMS THRU 9/5
13,410.18
36,981.78
HMO ILLINOIS
HEALTH INS - SEPTEMBER
37,383.15
MEDICAL EXCESS, INC.
PREMIUM FOR SEPTEMBER
15,527.36
NORTHWEST COMMUNITY HOSPITAL
SERVICES RENDERED-R.CHRISTENSEN
389.50
STANDARD INSURANCE COMPANY
GROUP POLICY #623744 SEPTEMBER
1,831.96
GROUP INS POLICY #623744-02
358.80
2,190.76
TOTAL: 97,770.60
GRAND TOTAL: 1,735,368.79
List of Bills Presented to the Board of Trustees
SEPTEMBER 11, 1997 PAGE: 16
SUMMARY BY FUND
O1
GENERAL FUND
779,468.80
03
REFUSE DISPOSAL FUND
3,196.68
O5
MOTOR FUEL TAX FUND
287,108.81
07
COMMUNITY DEVELPMNT BLOCK GRNT
34,997.84
51
CAPITAL IMPROVEMENT FUND
6,308.77
53
CAPITAL IMPROVEMENT CONST FUND
7,638.00
59
FLOOD CONTROL CONST FUND
114,344.80
61
WATER AND SEWER FUND
134,610.49
63
PARKING SYSTEM REVENUE FUND
8,032.67
66
VEHICLE MAINTENANCE FUND
37,499.26
67
VEHICLE REPLACEMENT FUND
4,262.70
69
RISK MANAGEMENT FUND
106,099.31
72
FIRE PENSION FUND
3,696.29
79
ESCROW DEPOSIT FUND
208,104.37
1,735,368.79
BUDGET REVENUE
r � r
January 1- August 31, 1997
VILLAGE OF MOUNT PROSPECT
Budget
Revenue
SusmlarY
8
Months 66.75 Completed
01/01/97 - 08/31/97
4
Months 33.35 Remaining
Cur Mo
Y -T -D
1997
unreceived
Unreceived
REVENUE CLASSIFICATION
Received
Received
_ Budget
-BalancPe
Percent
PROPERTY TAXES
0
4,304,337
8,607,900
4,303,563
50.0
OTHER TAXES
1,021,375
6,970,059
13,980,875
7,010,816
50.2
LICENSES,PERMITS,FEES
70,841
1,955,990
2,372,580
416,590
17.6
INTERUVT REVENUE
423,939
3,512,541
5,679,855
2,167,314
38.2
CHARGES FOR SERVICE
1,043,412
7,410,220
11,320,758
3,910,538
34.5
FINES AND FORFEITS
38,036
298,931
523,000
224,069
42,8
INVESTMENT INCOME
387,544
2,966,886
4,695,742
1,728,856
36.8
REIMBURSEMENTS
76,285
275,368
1,381,000
1,105,632
B0.1
OTHER REVENUE
117,042
1,325,601
2,099,700
774,099
36.9
INTERFUND TRANSFERS
0
242,940
242,940
0
.0
OTHER FINANCING SOURCES
405
3,914
181,000
177,086
97.8
TOTAL - ALL FUNDS
3,176,879
..........
29,266,787
.........
51,085,350
..........
21,818,563
..........
42.7
FUND REVENUE TOTALS
GENERAL FUND
1,271,287
13,556,912
23,071,200
9,514,288
41.2
REFUSE DISPOSAL FUND
43,628
1,698,117
3,108,450
1,410,333
45.4
MOTOR FUEL TAX FUND
121,641
769,637
1,945,700
1,176,063
60.4
COMMUNITY DEVELPMNT BLOCK GRNT
46,002
174,973
550,855
375,082
68.2
Local Law Enf. Block Grant
37
14,008
0
14,008-
.0
CORPORATE PURPOSES B&I 1974
0
0
0
0
.0
PUBLIC WORKS FACILTY B&I 1987A
0
0
0
0
'0
PUBLIC WORKS FACILTY B&I 19878
843
91,488
150,600
59,112
39.3
POLICE & FIRE BLDG B&I 1991A
1,002
156,101
307,600
151,499
49.3
REFUND 87B & 91A B&I 1993E
334
125,549
250,400
124,851
49.9
DOWNTOWN REDEVLOPMNT B&I 1987C
188
5,515
26,465
20,950
79.2
DOWNTOWN REDEVLOPMNT B&I 19871)
378
2,897
57,140
54,243
94.9
DOWNTOWN REDEVLOPMNT B&I 19918
96
752
15,500
14,748
95.2
DOWNTOWN REDEVLOPMNT B&I 1992E
99
785
21,200
20,415
96.3
DOWNTOWN REDEVLOPMNT B&I 1993A
392
3,827
221,000
217,173
98.3
DOWNTOWN REDEVLOPMNT B&I 1994E
217
1,692
72,500
70,808
97.7
DOWNTOWN REDEVLOPMNT B&I 19968
61
795
151,500
150,705
99.5
FLOOD CONTROL B&I 1991A
1,080
46,469
48,200
1,731
3.6
FLOOD CONTROL B&T 1992A
106,491
114,232
415,500
301,268
72.5
REFUNDING FLOOD 93-A B&I 19938
1,335
159,272
159,000
272-
.2 -
FLOOD CONTROL B&I 1994A
1,238
206,082
205,000
1,082-
.5 -
FLOOD CONTROL B&I 1996A
1,214
245,015
276,500
31,485
11.4
FLOOD - 1998 B& 1
0
0
0
0
.0
EPA FLOOD LOAN B&I
316
6,214
312,500
306,286
98.0
STREET IMPROVEMENT S&I 1994A
108,979
294,791
620,000
525,209
64.1
CAPITAL IMPROVEMENTS B&I 1996A
1,059
185,592
182,500
3,092-
1.7 -
STREET IMPROVEMENT B& 1 1997
0
0
a
0
.0
CAPITAL IMPROVEMENT FUND
11,120
83,924
220,000
136,076
61.9
POLICE & FIRE BLDG CONST FUND
260
2,045
1,237
808-
65.3 -
CAPITAL IMPROVEMENT CONST FUND
1,115
15,292
10,000
5,292-
52.9 -
DOWNTOWN REDEVLPMNT CONST FUND
3,975
30,604
329,000
298,396
90.7
STREET IMPROVEMENT CONST FUND
879
16,464
12,500
3,964-
31.7 -
EPA FLOOD LOAN CONST FUND
0
0
0
0
.0
FLOOD CONTROL CONST FUND
4,370
48,574
55,000
6,426
11.7
WATER AND SEWER FUND
603,369
4,183,097
6,936,305
2,753,208
39.7
PARKING SYSTEM REVENUE FUND
16,280
136,504
211,380
74,876
35.4
VEHICLE MAINTENANCE FUND
81,804
654,432
985,236
330,804
33.6
VEHICLE REPLACEMENT FUND
86,813
685,545
1,072,150
3B6,605
36.1
COMPUTER REPLACEMENT FUND
5,466
214,663
235,587
20,924
8.9
RISK MANAGEMENT FUND
330,936
2,316,932
3,265,775
948,843
29.1
POLICE PENSION FUND
152,819
1,471,081
2,901,000
1,429,919
49.3
FIRE PENSION FUND
170,766
1,512,668
2,407,500
694,832
37,2
BENEFIT TRUST #2 FUND
807
6,569
12,500
5,931
47.5
ESCROW DEPOSIT FUND
0
1,762
0
1,762-
.0
SSA #1 PROSPECT MEADOWS B&I
58
7,096
19,600
12,504
63.8
SSA #2 BLACKHAWK WATER B&I
0
0
0
0
.0
SSA #6 GEORGE/ALBERT B&I
125
18,820
41,270
22,450
54.4
TOTAL - ALL FUNDS
3,178,879
..........
29,266,787
..........
51,085,350
..........
21,818,563
..........
42.7
VILLAGE OF MOUNT PROSPECT
Budget Revenue Report
8 Months
66.7t Completed
01/01/97
- 08/31/97
4 Months
33,3} Remaining
Cur No
Y -T -D
1997
Unreceived
Unreceived
Received
Received
Budget
Balance
Percent
GENERAL FUND
PROPERTY TAXES
0
2,772,048
5,570,700
2,798,652
50.2
OTHER TAXES
811,005
5,066,551
9,484,000
4,417,449
46.6
LICENSES,PERMITS,FEES
70,841
1,954,070
2,369,700
415,630
17.5
INTERGVT REVENUE
302,867
2,665,533
4,024,000
1,358,467
33.8
CHARGES FOR SERVICE
1,926
323,752
498,700
174,948
35.1
PINES AND FORFEITS
38,036
298,931
523,000
224,069
42.8
INVESTMENT INCOME
33,736
258,381
250,000
8,361-
3.4 -
REIMBURSEMENTS
6,408
158,190
299,000
140,810
47.1
OTHER REVENUE
6,063
55,542
48,100
7,442-
15.5 -
OTHER FINANCING SOURCES
405
3,914
4,000
86
2.2
TOTAL GENERAL FUND
1,271,287
...........
13,556,912
...........
23,071,200
...........
9,514,288
...........
41.2
......
REFUSE DISPOSAL FUND
PROPERTY TAXES
0
1,173,406
2,354,600
1,181,194
50.2
CHARGES FOR SERVICE
41,200
497,027
733,850
236,823
32.3
INVESTMENT INCOME
2,428
27,426
20,000
7,426-
37.1 -
OTHER REVENUE
0
258
0
258-
.0
TOTAL REFUSE DISPOSAL FUND
43,628
..
1,698,117
...........
3,108,450
...
1,410,333
.........
45.4
.....
MOTOR FUEL TAX FUND
INTERGVT REVENUE
116,072
734,162
1,150,000
415,838
36.2
INVESTMENT INCOME
5,569
34,904
20,700
14,204-
68.6 -
REIMBURSEMENTS
0
571
775,000
774,429
99.9
TOTAL MOTOR FUEL TAX FUND
121,641
I ...
769,637
....... ..
1,945,700
...........
1,176,063
...........
60.4
....
COMMUNITY DEVELPMNT BLOCK GENT
INTERGVT REVENUE
5,000
99,000
505,855
406,855
80.4
INVESTMENT INCOME
21
120
5,000
4,680
97.6
OTHER REVENUE
40,981
75,853
40,000
35,853-
89.6 -
TOTAL COMMUNITY DSV&LPKNT BLOCK GANT
46,002
...........
174,973
........ .
550,855
...........
375,882
..... 11 ....
68.2
......
Local Law Ent. Block Grant
INTERGVT REVENUE
0
13,846
0
13,846-
'0
INVESTMENT INCOME
37
162
0
162 -
TOTAL Local Law Ent. Block Grant
37
14,008
.......
0
....... ....
14,008-
...........
.0
CORPORATE PURPOSES B&I 1974
PROPERTY TAXES
0
0
0
0
INTERGVT REVENUE
0
0
0
0
INVESTMENT INCOME
0
0
0
0
.0
TOTAL CORPORATE PURPOSES B&I 1974
0
......
0
...... ....
0
... ...
0
...........
.0
PUBLIC WORKS FACILTY B&I 1967A
PROPERTY TAXES
0
0
0
0
INVESTMENT INCOME
0
0
0
0
TOTAL PUBLIC WORKS PACILTY B&I 1987A
0
0
0
0
.0
VILLAGE OF
MOUNT PROSPECT
Budget Revenue Report
8 Months (
66.7% ) Complete-
01/01/97
- 00/31/97
4 Months (
33.3k ) Remainin
Cur Mo
Y-T-D
1997
Unreceived
Unreceived
Received
Received
Budget
Balance
Percent
PUBLIC WORKS FACILTY B&I 19878
PROPERTY TAXES
0
86,009
140,600
54,591
38.8
INVESTMENT INCOME
843
5,479
10,000
4,521
45.2
TOTAL PUBLIC WOM FACILTY B&I
19878
843
91,488
150,600
59,112
39.3
POLICE & FIRE BLDG B&I 1991A
PROPERTY TAXES
0
150,276
299,100
148,824
49.6
INVESTMENT INCOME
1,002
5,825
8,500
2,675
31.5
TOTAL POLICE & FIRE BLDG B&I 199LA
1,002
156,101
307,600
151,499
49.3
REFUND 87B & 91A B&I 19938
PROPERTY TAXES
0
122,598
242,900
120,302
49.5
INVESTMENT INCOME
334
2,952
7,500
4,549
60.7
TOTAL REFUND 87B & 91A B&I 1993B
334
125,549
250,400
124,851
49.9
DOWNTOWN REDEVLOPMNT B&I 1987C
OTHER TAXES
0
4,126
25,000
20,874
83.5
INVESTMENT INCOME
Ise
1,389
1,465
76
5.2
TOTAL DOWNTOWN REDEVLOPNNT B&I
1987C
lee
5,515
26,465
20,950
79.2
DOWNTOWN REDEVLOPMNT B&I 1987D
OTHER TAXES
0
0
52,500
52,500
100.0
INVESTMENT INCOME
378
2,897
4,640
1,743
37.6
TOTAL DOWNTOWN REDEVLOPMNT B&I
1987D
378
2,897
57,140
54,243
94.9
DOWNTOWN REDEVLOPMNT B&I 1991B
OTHER TAXES
0
0
14,500
14,500
100.0
INVESTMENT INCOME
96
752
1,000
248
24.8
TOTAL DOWNTOWN REDEVLOPMNT B&I
19918
96
752
15,500
14,748
95.2
DOWNTOWN REDEVLOPMNT B&I 19928
OTHER TAXES
0
0
20,000
20,000
100.0
INVESTMENT INCOME
99
785
1,200
415
34.6
TOTAL DOWNTOWN REDEVLOPMNT B&I
19928
99
785
21,200
20,415
96.3
DOWNTOWN REDEVLOPMNT B&I 1993A
OTHER TAXES
0
0
215,000
215,000
100.0
INVESTMENT INCOME
392
3,827
6,000
2,173
36.2
TOTAL DOWNTOWN REDEVLOPMNT B&I
1993A
392
3,827
221,000
217,173
98.3
DOWNTOWN REDEVLOPMNT B&I 19948
"
VILLAGE OF MOUNT PROSPECT
Budget Revenue Report
8 Months (
66.7% f Completed
01/01/97 -
08/31/97
4 Months (
33.34 } Remaining
Cur Mo
Y-T-D
1997
Unreceived
Unreceived
Received
Received
Budget
Balance
Percent
OTHER TAXES
0
0
70,000
70,000
100.0
INVESTMENT INCOME
217
1,692
2,500
808
32.3
TOTAL DOWNTOWN REDEVLOPMNT B4I 19948
217
1,692
72,500
70,808
97.7
DOWNTOWN REDEVLOPMNT B&I 1996E
OTHER TAXES
0
0
150,000
150,000
100.0
INVESTMENT INCOME
61
795
1,500
705
47.0
TOTAL DOWNTOWN REDEVLOPMNT B&I 19968
61
795
151,500
150,705
99.5
FLOOD CONTROL B&I 1991A
OTHER TAXES
0
40,000
40,000
0
.0
INVESTMENT INCOME
1,080
6,469
8,200
1,731
21.1
TOTAL FLOOD CONTROL B&I 1991A
11080
46,469
48,200
1,731
3.6
FLOOD CONTROL B&I 1992A
OTHER TARES
105,185
105,185
405,000
299,815
74.0
INVESTMENT INCOME
1,306
9,047
10,500
1,453
13.8
TOTAL FLOOD CONTROL a&I 1992A
106,491
114,232
415,500
301,268
72.5
REFUNDING FLOOD 91A B&I 1993E
OTHER TAXES
0
150,000
150,000
0
.0
INVESTMENT INCOME
1,335
9,272
9,000
272-
3.0-
TOTAL REFUNDING FLOOD 91A B&I 19938
1,335
159,272
159,000
272-
.2-
FLOOD CONTROL B&I 1994A
OTHER TAXES
0
200,000
200,000
0
.0
INVESTMENT INCOME
1,238
6,082
5,000
1,082-
21.6-
TOTAL FLOOD CONTROL B&I 1994A
1,238
206,082
205,000
1,082-
.5-
FLOOD CONTROL B&I 1996A
OTHER TAXES
0
170,415
200,000
29,565
14.8
INVESTMENT INCOME
1,214
3,600
5,500
1,900
34.6
INTERFUND TRANSFERS
0
71,000
71,000
0
.0
TOTAL FLOOD CONTROL B&I 1996A
1,214
245,015
276,500
31,485
11.4
FLOOD - 1998 B & I
OTHER TAXES
0
0
0
0
.0
INVESTMENT INCOME
0
0
0
0
.0
INTERFUND TRANSFERS
0
0
0
0
.0
TOTAL FLOOD - 1998 8& 1
0
0
0
0
.0
EPA FLOOD LOAN B&I
VILLAGE OF
MOUNT PROSPECT
Budget Revenue Report
8 Months
( 66,71 ) Completed
01/01/97
- 08/31/97
4 Months
( 33.3& ) Remaininc
Cur Mo
Y-T-D
1997
Unreceived
Unreceived
Received
Received
Budget
Balance
Percent
OTHER TAXES
0
0
295,000
295,000
100.0
INVESTMENT INCOME
316
6,214
17,500
11,286
64.5
TOTAL EPA FLOOD LOAN B&I
316
6,214
312,500
306,286
98.0
STREET IMPROVEMENT B&I 1994A
OTHER TAXES
105,185
270,271
600,000
529,729
66.2
INVESTMENT INCOME
3,794
24,520
20,000
4,520-
22,6-
TOTAL STREET IMPROVEMENT S&I 1994A
108,979
294,791
820,000
525,209
64.1
CAPITAL IMPROVEMENTS B&I 1996A
OTHER TAXES
0
180,000
180,000
0
.0
INVESTMENT INCOME
1,059
5,592
2,500
3,092--
123.7-
TOTAL CAPITAL IMPROVEMENTS B&I 1996A
1,059
185,592
182,500
3,092-
1.7-
STREET IMPROVEMENT B & 1 1997
OTHER TAXES
0
0
0
0
.0
INVESTMENT INCOME
0
0
0
0
.0
INTERFUND TRANSFERS
0
0
0
0
,0
TOTAL STREET IMPROVEMENT B& 11997
0
0
0
0
,0
CAPITAL IMPROVEMENT FUND
OTHER TAXES
0
0
0
0
.0
INVESTMENT INCOME
10,320
80,224
55,000
25,224-
45.9-
REI14BURSEMENTS
0
0
130,000
130,000
100.0
OTHER REVENUE
800
3,700
35,000
31,300
89.4
OTHER FINANCING SOURCES
0
0
0
0
.0
TOTAL CAPITAL IMPROVEMENT FUND
11,120
83,924
220,000
136,076
61.9
POLICE & FIRE BLDG CONST FUND
INVESTMENT INCOME
260
2,045
1.,237
808-
65.3-
TOTAL POLICE & FIRE BLDG CONST FUND
260
2,045
1,237
808-
65.3-
CAPITAL IMPROVEMENT CONST FUND
INVESTMENT INCOME
1,115
15,292
10,000
5,292-
52.9-
OTHER FINANCING SOURCES
0
0
0
0
.0
TOTAL CAPITAL IMPROVEMENT CONST FUND
1,115
15,292
10,000
5,292-
52.9-
DOWNTOWN REDEVLPMNT CONST FUND
OTHER TAXES
0
0
48,000
48,000
100,0
INVESTMENT INCOME
3,975
30,604
15,000
15,604-
104.0-
REIMBURSEMENTS
0
0
146,000
146,000
100.0
OTHER FINANCING SOURCES
0
0
120,000
120,000
1004
TOTAL DOWNTOWN REDEVLPMNT CONST FOND
3,975
30,604
329,000
298,396
90.7
VILLAGE OF
MOUNT PROSPECT
Budget Revenue
Report
8 Months (
66.71 ) Completed
01/01/97
- 08/31/97
4 Months (
33.31 ) Remaining
Cur Mo
Y-T-D
1997
Unreceived
Unreceived
Received
Received
Budget
Balance
Percent
STREET IMPROVEMENT CONST FUND
OTHER TAXES
0
0
0
0
.0
LICENSES,PERMITS,FEES
0
0
0
0
.0
INVESTMENT INCOME
879
16,464
12,500
3,964-
31.7-
OTHER FINANCING SOURCES
0
0
0
0
.0
TOTAL STREET IMPROVEMENT CONST FUND
879
16,464
12,500
3,964-
31.7-
EPA FLOOD LOAN CONST FUND
INVESTMENT INCOME
0
0
0
0
.0
TOTAL EPA FLOOD LOAN CONST FOND
0
0
0
0
.0
FLOOD CONTROL CONST FUND
INTERGVT REVENUE
0
0
0
0
.0
INVESTMENT INCOME
4,370
48,574
55,000
6,426
11.7
REIMBURSEMENTS
0
0
0
0
.0
OTHER FINANCING SOURCES
0
0
0
0
.0
TOTAL FLOOD CONTROL CONST FUND
4,370
48,574
55,000
6,426
11.7
WATER AND SEWER FUND
OTHER TAXES
0
758,722
1,572,505
813,783
51.8
CHARGES FOR SERVICE
592,554
3,326,167
5,175,000
1,848,833
35.7
INVESTMENT INCOME
10,815
97,210
165,800
68,590
41.4
REIMBURSEMENTS
0
0
3,000
3,000
100.0
OTHER REVENUE
0
998
20,000
19,002
95.0
OTHER FINANCING SOURCES
0
0
0
0
.0
TOTAL WATER AND SEWER FOND
603,369
4,183,097
6,936,305
2,753,208
39.7
PARKING SYSTEM REVENUE FUND
LICENSES,PERMITS,PEES
0
1,920
2,880
960
33.3
CHARGES FOR SERVICE
13,418
112,586
178,500
65,914
36.9
INVESTMENT INCOME
2,862
21,998
30,000
8,002
26.7
OTHER REVENUE
0
0
0
0
.0
OTHER FINANCING SOURCES
0
0
0
0
.0
TOTAL PARKING SYSTEM REVENUE FOND
16,280
136,504
211,380
74,876
35.4
VEHICLE MAINTENANCE FUND
CHARGES FOR SERVICE
81,352
650,823
976,236
325,413
33.3
INVESTMENT INCOME
452
3,609
8,000
4,391
54.9
REIMBURSEMENTS
0
0
S00
500
100.0
OTHER REVENUE
0
0
500
500
100.0
TOTAL VEHICLE MAINTENANCE FUND
81,804
654,432
985,236
330,804
33.6
VEHICLE REPLACEMENT FUND
CHARGES FOR SERVICE
80,638
645,099
967,650
322,551
33..3
INVESTMENT INCOME
6,175
40,446
47,500
7,054
14.9
OTHER FINANCING SOURCES
0
0
57,000
57,000
100.0
TOTAL VEHICLE REPLACEMENT FUND
86,813
685,545
1,072,150
386,605
36.1
VILLAGE OF
MOUNT PROSPECT
Budget Revenue
Report
8 Months
( 66.74; ) Completec
01/01/97
- 08/31/97
4 Months
( 33.33 ) Remainin,,
Cur Mo
Y-T-D
1997
Unreceived
Unreceived
Received
Received
Budget
Balance
Percent
COMPUTER REPLACEMENT FUND
CHARGES FOR SERVICE
4,804
38,431
57,647
19,216
33,3
INVESTMENT INCOME
662
4,292
6,000
1,708
26.5
INTERFUND TRANSFERS
0
171,940
171,940
0
,0
TOTAL COMPUTER REPLACEMENT FOND
5,466
214,663
235,587
20,924
8.9
RISK MANAGEMENT FUND
CHARGES FOR SERVICE
227,520
1,816,335
2,733,175
916,840
33.5
INVESTMENT INCOME
13,931
103,850
88,000
15,850-
18.0-
REIMBURSEMENTS
69,877
116,607
27,500
89,107-
324.0-
OTHER REVENUE
19,608
280,140
417,100
136,960
32.8
TOTAL RISK MANAGEMENT FUND
330,936
2,316,932
3,265,775
948,843
29.1
POLICE PENSION FUND
INVESTMENT INCOME
125,810
956,170
2,021,000
1,064,830
52.7
OTHER REVENUE
27,009
514,911
880,000
365,089
41.5
TOTAL POLICE PENSION FUND
152,819
1,471,081
2,901,000
1,429,919
49.3
FIRE PENSION FUND
INVESTMENT INCOME
148,185
1,118,041
1,748,500
630,459
36.1
OTHER REVENUE
22,581
394,627
659,000
264,373
40.1
TOTAL FIRE PENSION FUND
170,766
1,512,668
2,407,500
894,832
37.2
BENEFIT TRUST #2 FUND
INVESTMENT INCOME
807
6,569
12,500
5,931
47.5
TOTAL BENEFIT TRUST #2 FUND
807
61569
12,500
5,931
47.5
ESCROW DEPOSIT FUND
INVESTMENT INCOME
0
2,190
0
2,190-
.0
OTHER REVENUE
0
428-
0
428
„0
TOTAL ESCROW DEPOSIT FUND
0
1,762
0
1,762-
.0
SSA #1 PROSPECT MEADOWS B&I
OTHER TAXES
0
6,823
19,100
12,277
64.3
INVESTMENT INCOME
58
273
500
227
45.4
TOTAL SSA #1 PROSPECT MEADOWS B&I
58
7,096
19,600
12,504
63.8
SSA #2 BLACKHAWK WATER B&I
OTHER TAXES
0
0
0
0
,0
INTERGVT REVENUE
0
0
0
0
.0
INVESTMENT INCOME
0
0
0
0
.0
TOTAL SSA #2 BLACKHAWK WATER B&I
0
0
0
0
.0
BSA #6 GEORGE/ALBERT B&I
OTHER TAXES
INVESTMENT INCOME
TOTAL BSA #6 GEORGE/ALBERT B&I
VILLAGE OF MOUNT PROSPECT
Budget Revenue Report
01/01/97 - 08/31/97
Car Me Y -T -D 1997
Received Received Budget
.... ...........
0 17,966 40,270
125 854 1,000
125 18,820 41,270
... = 11 .......... .... == .....
8 Months 1 66.78 Y Comp3eted
4 Months 33.38 p Remaining
Unreceived Unreceived
Balance Percent
22,304 $514
146 14.6
22,450 54.4
MOUNT PROSPECT LIBRARY FUND
COMPONENT UNIT REVENUES 6 0 3,539,000 3,539,000 100.0
TOTAL MOUNT PROSPECT LIBRARY FUND 0 0 3,539,000 3.539,000 100.0
VILLAGE OF MOUNT PROSPECT
Budget Expenditure
Summary
8
Months 66.7t Completed
01/01/97 - 08/31/97
4
Months 33.3t Remaining
Cur No
Y -T -D
1997
Unexpended
Unexpended
EXPENDITURE CLASSIFICATION
Expended
Expended
Budget
Balance
Percent
PERSONAL SERVICES
1,155,667
10,180,215
15,637,615
.5,657,400
35.7
EMPLOYER BENEFITS
260,635
2,702,345
4,383,047
1,600,702
36.5
OTHER EMPLOYEE COSTS
21,132
162,868
252,968
90,100
35.6
PENSION BENEFITS
184,494
1,426,022
2,131,020
704,998
33.1
CONTRACTUAL SERVICES
909,743
7,138,703
11,348,925
4,210,222
37.1
UTILITIES
22,429
231,178
381,850
150,672
39.5
INSURANCE
240,999
2,010,714
3,436,696
1,425,982
41.5
COMMODITIES AND SUPPLIES
70,521
721,466
1,136,740
415,272
36.5
OTHER EXPENDITURES
19,530
94,839
237,500
142,661
60.1
INTEREST EXPENSE
0
26,919
53,840
26,921
50.0
BANK AND FISCAL FEES
0
217
1,000
763
76.3
AMORTIZED BANK COSTS
0
0
9,425
9,425
100.0
LAND IMPROVEMENTS
0
294,200
362,000
67,800
18.7
BUILDINGS
2,751
10,289
61,000
50,811
83.3
BUILDING IMPROVEMENTS
5,009
16,222
132,700
116,478
87.8
OFFICE EQUIPMENT
158-
89,879
411,125
321,246
78.1
MOBILE EQUIPMENT
3,173
673,792
1,343,650
669,858
49.9
OTHER EQUIPMENT
8,812
246,193
811,555
565,362
69.7
DISTRIBUTION SYSTEMS
4,777
220,036
641,610
421,574
65.7
INFASTRUCTUPE
848,635
1,584,682
6,428,150
4,843,468
75.4
BOND PRINCIPAL
0
127,089
2,838,455
2,711,366
95.5
INTEREST EXPENSE
0
539,311
1,065,080
525,769
49.4
BANK AND FISCAL FEES
0
5,775
13,750
7,975
50.0
INTERFUND TRANSFERS
0
242,940
242,940
0
.0
TOTAL - ALL FUNDS
3,778,149
28,825,816
..........
53,562,641
..........
24,736,825
.........
46.2
FUND EXPENDITURE TOTALS
..........
GENERAL FUND
1,672,250
14,735,372
23,784,842
9,049,470
38.1
REFUSE DISPOSAL FUND
239,366
2,056,786
3,008,503
951,717
31.6
MOTOR FUEL TAX FUND
319,049
441,505
2,026,500
1,584,995
78.2
COMMUNITY DEVELPMNT BLOCK GENT
25,678
152,546
556,405
403,859
72.6
Local Law Enf. Block Grant
91
989
0
909-
.0
CORPORATE PURPOSES B&I 1974
0
0
0
0
.0
PUBLIC WORKS FACILTY B&I 1987A
0
0
0
0
.0
PUBLIC WORKS FACILTY B&I 1987E
0
5,415
160,950
155,535
96.6
POLICE & FIRE BLDG B&I 1991A
0
9,161
288,230
279,069
96.8
REFUND 87B & 91A B&I 19938
0
92,760
235,650
142,890
60.6
DOWNTOWN REDEVLOPMNT BEI 1987C
0
2,340
64,830
62,490
96.4
DOWNTOWN REDEVLOPMNT B&I 1987D
0
5,239
140,500
135,261
96.3
DOWNTOWN REDEVLOPMNT B&I 19918
0
1,298
37,495
36,197
96.5
DOWNTOWN REDEVLOPMNT B&I 1992E
0
1,698
8,295
6,597
79.5
DOWNTOWN REDEVLOPMNT B&I 1993A
0
43,619
147,840
104,221
70.5
DOWNTOWN REDEVLOPMNT B&I 1994E
0
4,600
74,350
69,750
93.8
DOWNTOWN REDEVLOPMNT B&I 19968
0
15,919
131,940
116,021
87.9
FLOOD CONTROL B&I 1991A
0
5,566
196,045
190,477
97.2
FLOOD CONTROL B&I 1992A
0
35,346
435,845
400,499
91.9
REFUNDING FLOOD 91A B&I 1993E
0
44,060
112,685
68,625
60.9
FLOOD CONTROL B&I 1994A
0
26,903
189,005
162,102
65.8
FLOOD CONTROL B&I 1996A
0
35,766
212,085
176,319
83.1
EPA FLOOD LOAN B&I
0
227,693
416,105
188,412
45.3
STREET IMPROVEMENT B&I 1994A
0
89,341
628,885
539,544
85.8
CAPITAL IMPROVEMENTS B&I 1996A
0
14,594
159,740
145,146
90.9
STREET IMPROVEMENT B& 1 1997
0
0
0
0
.0
CAPITAL IMPROVEMENT FUND
5,620
316,162
1,961,155
1,644,993
83.9
POLICE & FIRE BLDG CONST FUND
2,751
10,189
61,000
50,811
83.3
CAPITAL IMPROVEMENT CONST FUND
0
321,219
531,150
209,931
39.5
DOWNTOWN REDEVLPMNT CONST FUND
400
32,026
600,400
568,374
94.7
STREET IMPROVEMENT CONST FUND
0
373,073
479,000
105,927
22.1
FLOOD CONTROL CONST FUND
496,984
842,597
1,346,150
503,553
37.4
WATER AND SEWER FUND
538,941
4,156,107
7,565,134
3,409,027
45.1
PARKING SYSTEM REVENUE FUND
8,688-
83,958
148,010
64,052
43.3
VEHICLE MAINTENANCE FUND
70,308
630,397
974,177
343,780
35.3
VEHICLE REPLACEMENT FUND
3,173
673,792
1,343,650
669,858
49.9
COMPUTER REPLACEMENT FUND
a
67,684
95,130
27,446
28.9
RISK MANAGEMENT FUND
229,319
1,845,916
3,267,850
1,421,934
43.5
POLICE PENSION FUND
93,680
647,138
945,725
298,587
31.6
FIRE PENSION FUND
86,534
744,641
1,133,075
388,434
34.3
BENEFIT TRUST #2 FUND
2,693
21,544
32,600
11,056
33.9
SEA #1 PROSPECT MEADOWS S&I
0
1,435
22,870
21,435
93.7
SSA #6 GEORGE/ALBERT B&I
0
9,420
38,840
29,420
75.8
TOTAL - ALL FUNDS
3.778,149
..........
28,825,816
..........
53,562,641
..........
24,736,825
..........
46.2
PROGRAM TOTALS
02 MAYOR AND BOARD OF TRUSTEES
03 ADVISORY BOARDS &. COMMISSIONS
TOTALS
EXPENDITURE CLASSIFICATION
-.- -------- - ----------
50 PERSONAL SERVICES
51 EMPLOYEE BENEFITS
52 OTHER EMPLOYEE COSTS
54 CONTRACTUAL SERVICES
55 UTILITIES
57 COMMODITIES AND SUPPLIES
65 OFFICE EQUIPMENT
TOTALS
SOURCE OF FUNDS
----------------
01 - GENERAL FUND
TOTALS
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 - 08/31/97
PUBLIC REPRESENTATION
Cur Mo
Y -T -D
1997
Unexpended
Unexpended
Expended
Expended
Budget
Balance
Percent
4,223
60,775
78,085
17,310
22.2
162
2,106
4,570
2,464
53.9
----------
4,385
..........
----------
62,681
..........
----------
82,655
.........
----------
19.774
..........
23.9
1,661
13,331
20,000
6,669
33.4
187
1,400
2,255
855
37.9
0
0
200
200
100.0
2,028
42,437
48,550
6,113
12.6
23
206
250
44
17.6
486
5,507
7,800
2,293
29.4
0
0
3,600
3,600
100.0
----------
4,385
..........
-.- ----
62,881
..........
---------- ----------
82,655
.......... ..........
19,774
23.9
4,385 62,881 82,655 19,774 23.9
---------- ---------- ---------- ----------
4,385 62,881 $2,655 19,774 23.9
.......... .......... .......... ..........
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 - 08/31/97
VILLAGE MANAGER'S OFFICE
EXPENDITURE CLASSIFICATION
50
PERSONAL SERVICES
Cur M.
Y -T -D
1997
Unexpended
Unexpended
PROGRAM TOTALS
Expended
Expended
Budget
Balance
Percent
01
VILLAGE MANAGERS'S OFFICE
21,475
190,859
298,527
107,668
36,1
02
LEGAL SERVICES
35,296
140,936
265,500
124,564
46.9
03
PERSONNEL SERVICES
5,168
42,655
106,790
63,935
59.9
04
MANAGEMENT INFORMATION SYSTEMS
1,898
1,698
16,670
16,772
89.8
25.1
TOTALS
-------- -
63,037
..........
- ---------
376.548
.........
----------
689,487
.........
----------
312,939
.........
45.4
EXPENDITURE CLASSIFICATION
50
PERSONAL SERVICES
19,367
155,360
295,375
140,015
47.4
51
EMPLOYEE BENEFITS
4,408
38,174
60,355
22,181
36.8
52
OTHER EMPLOYEE COSTS
2,933
13,919
30,980
17,061
55.1
54
CONTRACTUAL SERVICES
36,968
165,449
297,227
131,770
44.3
55
UTILITIES
75
688
1,000
312
31.2
57
COMMODITIES AND SUPPLIES
86
2,958
3,950
992
25.1
65
OFFICE EQUIPMENT
0
0
600
600
100.0
TOTALS
----------
63,837
..........
I ----------
376,548
11 ........
----------
689,487
..........
----------
312,939
..........
45.4
SOURCE OF FUNDS
01 - GENERAL FUND 63,837 376,548 689,487 312,939 45.4
---------- ---------- ---------- ___....._____
TOTALS 63,837 376,548 689,487 312,939 45.4
.......... .......... .......... ..........
VILLAGE OF
MOUNT PROSPECT
Budget Expenditure Report
01/01/97
- 08/31/97
COMMUNICATION
DIVISION
Cur Mo
Y-T-D
1997
Unexpended
Unexpended
PROGRAM TOTALS
Expended
Expended
Budget
Balance
Percent
02
- CABLE TV OPERATIONS
9,610
103,169
232,610
129,441
55.7
03
- OTHER SERVICES
0
412
41S
3
_
.7
TOTALS
_---------
- -
9,610
- - _
103,581
233,025
129,444
55.6
EXPENDITURE CLASSIFICATION
50
- PERSONAL SERVICES
5,773
52,277
111,015
58,738
52.9
51
- EMPLOYEE BENEFITS
2,631
22,052
38,546
16,494
42.8
52
- OTHER EMPLOYEE COSTS
0
597
3,500
2,903
82.9
54
- CONTRACTUAL SERVICES
1,055
12,951
33,964
21,013
61.9
55
- UTILITIES
151
1,376
2,000
624
31.2
57
- COMMODITIES AND SUPPLIES
0
4,260
8,000
3,740
46.8
67
- OTHER EQUIPMENT
0
10,068
-
36,000
25,932
72.0
TOTALS
9,610
103,501
233,025
129,444
55.6
SOURCE OF FUNDS
O1
- GENERAL FUND
9,610
103,561
233,025
129,444
_
55.6
TOTALS
9,610
103,581
233,025
129,444
55.6
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 - 08/31/97
VILLAGE CLERK'S OFFICE
Cur Mo Y -T -D 1997 Unexpended Unexpended
PROGRAM TOTALS Expended Expended Budget Balance Percent
02 - VILLAGE CLERK'S OFFICE 11,802 92,567 147,772 55,205 37.4
03 - VILLAGE NEWSLETTER 12,108 58,878 74,000 15,122 20.4
. _A ---------
----------
TOTALS 23,910 151,445 221,772 70,327 31.7
EXPENDITURE CLASSIFICATION
50
- PERSONAL SERVICES
6,481
58,778
85,170
26,392
31.0
51
- EMPLOYEE BENEFITS
2,155
18,425
27,321
8,896
32.6
54
- CONTRACTUAL SERVICES
12,889
62,895
93,281
30,386
32.6
55
- UTILITIES
75
688
1,000
312
31„2
57
- COMMODITIES AND SUPPLIES
2,310
10,659
15,000
4,341
28.9
TOTALS
-rt--
23,910151,445
_'
----------
221,772
.70,327
31.7
SOURCE OF FUNDS
O1 - GENERAL FUND 23,910 151,445 221,772 70,327 31.7
- E _
TOTALS 23,910 151,445 .,- -___
221,772 70,327 31.7
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 - 08/31/97
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
11,001
110,609
175,285
64,676
36.9
02
ACCOUNTING
21,048
150,780
217,214
66,434
30.6
03
DATA PROCESSING
16,678
123,796
191,778
67,982
35.5
04
DUPLICATING SERVICES
1
11,270
17,200
5,930
34.5
05
INSURANCE PROGRAMS
15,948
138,525
212,854
74,329
34.9
06
CUSTOMER SERVICES
17,711
175,940
268,255
92,315
34.4
07
CASH MANAGEMENT
2,071
18,551
28,350
9,799
34,6
34.3
TOTALS
----------
84,658
..........
----------
729,471
.........
----------
1,110,936
.........
----------
381,465
..........
34.3
EXPENDITURE CLASSIFICATION
50
PERSONAL SERVICES
44,385
392,881
603,160
210,279
34.9
51
EMPLOYEE BENEFITS
14,104
119,435
180,980
61,545
34.0
52
OTHER EMPLOYEE COSTS
607
4,713
8,550
3,837
44,9
54
CONTRACTUAL SERVICES
11,295
86,166
122,962
36,776
29,9
55
UTILITIES
287
2,615
3,700
1,085
29.3
56
INSURANCE
13,683
109,472
164,209
54,737
33.3
57
COMMODITIES AND SUPPLIES
455
13,3291
25,375
12,046
47.5
65
OFFICE EQUIPMENT
158-
840
2,000
1,160
5e.0
TOTALS
-----8----- ----------
4, 658
..........
729,471
..........
----------
1,110,936
..........
----------
381,465
..........
34.3
SOURCE OF FUNDS
01
GENERAL FUND
64,658
729,471
1,110,936
381,465
34.3
TOTALS
----------
84,658
..........
----------
729,471
..........
..........
1,110,936
..........
----------
381,465
..........
34.3
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
07,/01/97 08/31/97
COMMUNITY DEVELOPMENT DEPT
EXPENDITURE CLASSIFICATION
50
PERSONAL SERVICES
Cur Mo
Y -T -D
1997
Unexpended
Unexpended
PROGRAM TOTALS
Expended
Expended
Budget
Balance
Percent
01
COMMUNITY DEVELOPMENT ADMIN
1,688
109,427
186,415
76,988
41.3
02
PLANNING & ZONING
10,542
170,295
286,891
116,596
40.6
03
ECONOMIC DEVELOPMENT
15,741
29,912
68,425
38,513
56.3
05
BUILDING INSPECTIONS
31,255
286,690
444,222
157,532
35.5
06
HOUSING INSPECTIONS
23,340
162,072
259,072
97,000
37.4
07
HEALTH INSPECTIONS
6,561
52,481.
87,797
---------
35,316
----------
40.2
39.2
TOTALS
91,133
..........
810,877
...... ...
1,332,822
..........
521,945
..........
39.2
EXPENDITURE CLASSIFICATION
50
PERSONAL SERVICES
60,726
551,095
624,290
273,195
33,1
51
EMPLOYEE BENEFITS
19,726
169,055
252,774
83,719
33.1
52
OTHER EMPLOYEE COSTS
415
10,951
16,980
6,029
35.5
54
CONTRACTUAL SERVICES
9,085
64,695
217,666
152,973
70,3
55
UTILITIES
610
6,164
7,260
1,096
15.1
57
COMMODITIES AND SUPPLIES
571
8,917
13,850
4,933
35.6
65
OFFICE EQUIPMENT
0
0
0
0
.0
TOTALS
----------
91,133
..........
........
810,877
- .......
..........
1,332,822
..........
521,945
..........
39.2
SOURCE
OF FUNDS
01
GENERAL FUND
90,122
802,009
1,307,422
505,413
38.7
51
CAPITAL IMPROVEMENT FUND
611
8,468
25,000
16,532
66.1
55
DOWNTOWN REDEVLPM14T CONST FUND
400
400
400
0
..........
.0
TOTALS
--- -
----91,
-133
..........
---------
810,877
.- .......
-------- -
1,332,822
..........
521,945
..........
39.2
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 - 08/31/97
COMMUNITY DEVELOPMENT - CDBG
EXPENDITURE CLASSIFICATION
50
PERSONAL SERVICES
Cur Mo
Y -T -D
1997
Unexpended
Unexpended
PROGRAM TOTALS
Expended
Expended
Budget
Balance
....
Percent
----------
04
CDBG ADMINISTRATION
3,611
40,166
74,605
34,439
46.2
05
CDBG COMMUNITY PROGRAMS
2,540
23,526
67,550
44,024
65.2
06
ACCESSIBLTY & NEIGHBRIM IMPRV
3-
3-
98,700
98,703
100.0
07
CUSS RESIDENTIAL REHAB
19,530
88,857
165,550
76,693
46.3
45.2
TOTALS
----------
25,678
..........
..........
152,546
..........
----------
406,405
..........
----------
253,859
.........
62.5
EXPENDITURE CLASSIFICATION
50
PERSONAL SERVICES
2,685
27,888
55,685
27,797
49.9
51
EMPLOYEE BENEFITS
443
11,310
15,820
4,510
28.5
52
OTHER EMPLOYEE COSTS
0
0
750
750
100.0
54
CONTRACTUAL SERVICES
3,023
24,841
69,150
44,309
64.1
57
COMMODITIES AND SUPPLIES
0
754
1,300
546
42.0
59
OTHER EXPENDITURES
19,530
87,756
160,000
72,244
45.2
64
BUILDING IMPROVEMENTS
0
0
58,700
58,700
100.0
69
INFASTRUCTURE
3-
3-
40,000
40,003
100.0
72
INTEREST EXPENSE
0
0
5,000
5,000
100.0
TOTALS
----------
25,679
..........
-------- -
152,546
..........
----------
406,405
..........
----------
253,859
..........
62.5
SOURCE OF FUNDS
07 - COMMUNITY DEVELPMNT BLOCK GRNT 25,678 152,546 406,405 253,859 62.5
---------- ---------- ---------- ----------
TOTALS 25,678 152,546 406,405 253,859 62.5
.......... .......... ......... .........
PROGRAM TOTALS
01 HUMAN SERVICES ADMINISTRATION
02 SOCIAL SERVICES
03 NURSING/HEALTH SERVICES
04 SENIOR PROGRAMS
05 BLOOD DONOR PROGRAM
TOTALS
EXPENDITURE CLASSIFICATION
---------------- - ---
50 PERSONAL SERVICES
51 EMPLOYEE BENEFITS
52 OTHER EMPLOYEE COSTS
54 CONTRACTUAL SERVICES
55 UTILITIES
57 COMMODITIES AND SUPPLIES
65 OFFICE EQUIPMENT
67 OTHER EQUIPMENT
TOTALS
SOURCE OF FUNDS
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 - OB/31/97
HUMAN SERVICES DEPARTMENT
Cur Mo Y -T -D 1997 Unexpended Unexpended
Expanded Expended Budget Balance Percent
7,059 73,482 99,856 26,374 26.4
19,610 149,826 260,397 110,571 42.5
5,236 48,398 81,733 33,335 40.8
6,042 48,545 74,886 26,341 35.2
334- 2,279 3,495 1,216 34.8
37,613 322,530 520,367 197,837 38.0
...... .......... .......... ..........
23,844
206,051
325,510
119,459
36.7
7,794
65,889
100,641
34,752
34,5
515
1,923
5,240
3,317
63,3
4,540
33,175
59,851
26,676
44.6
306
2,821
3,450
629
18.2
614
6,781
18,980
12,199
64,3
0
1,000
1,000
0
0
4,890
5,695
805
14,1
----------
37,613
........
..........
322,530
.- .......
----------
520,367
..........
..........
197,837
..........
38.0
01 - GENERAL FUND 37,613 322,530 520,367 197,837 38.0
---------- ... ------ ..........
TOTALS 37,613 322.530 520,367 197,837 38.0
.......... .1 ......... .......... ..........
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 - 08/31/97
POLICE DEPARTMENT
EXPENDITURE CLASSIFICATION
50
PERSONAL SERVICES
Cur Mo
Y -T -D
1997
Unexpended
Unexpended
PROGRAM TOTALS
Expended
Expended
Budget
Balance
Percent
01
POLICE ADMINISTRATION
61,563
969,449
1,578,522
609,073
38.6
02
PATROL & TRAFFIC ENFORCEMENT
371,188
3,153,180
4,733,411
1,580,231
33,4
03
CRIME PREVTX & PUBLIC SERVICES
24,216
205,702
322,227
116,525
36.2
04
INVESTIGATIVE & JUVENILE PRGM
56,687
549,896
919,451
369,555
40.2
05
CROSSING GUARDS
0
21,507
42,045
20,538
48,9
06
EQUIPMENT MAINTENANCE
38,235
329,069
519,868
190,799
36.7
73.5
TOTALS
----------
551,889
..........
----------
5,228,803
..........
-.- ....
8,115,524
..........
..........
2,886,721
..........
35.6
EXPENDITURE CLASSIFICATION
50
PERSONAL SERVICES
393,936
3,511,434
5,459,175
1,947,141
35.7
51
EMPLOYEE BENEFITS
78,204
897,961
1,465,245
567,284
38.7
52
OTHER EMPLOYEE COSTS
4,698
42,160
62,320
20,160
32,4
54
CONTRACTUAL SERVICES
71,696
718,541
1,024,084
305,543
29.8
55
UTILITIES
1,720
20,404
31,035
10,631
34.3
57
COMMODITIES AND SUPPLIES
1,635
35,169
62,935
27,766
44.1
65
OFFICE EQUIPMENT
0
499
Boo
301
37.6
67
OTHER EQUIPMENT
0
2,635
9,930
7,295
73.5
TOTALS
----------
551,889
..........
---------
5,228,803
..........
----------
8,115,524
..........
----------
2,886,721
..........
35.6
SOURCE
------------
OF FUNDS
01
GENERAL FUND
551,798
5,227,814
8,115,524
2,887,710
35.6
09
Local Law Enf. Block Grant
91
989
0
989-
TOTALS
----------
551,889
..........
---------
5,228,803
.........
------
8,115,524
..........
-- ......
2,886,721
..........
35.6
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 - 08/31/97
FIRE DEPARTMENT
EXPENDITURE CLASSIFICATION
- ............. --- ------
50 PERSONAL SERVICES
51 EMPLOYEE BENEFITS
52 OTHER EMPLOYEE COSTS
54 CONTRACTUAL SERVICES
55 UTILITIES
57 COMMODITIES AND SUPPLIES
65 OFFICE EQUIPMENT
67 OTHER EQUIPMENT
TOTALS
SOURCE OF FUNDS
330,455 2,981,647
63,186 695,144
11,605 73,724
245,845 266,925
1,950 27,542
2,922 39,203
0 249-
4,001 I8,703
440,964 4,102,639
... ..........
4,535,450 1,553,803
1,113,524 418,380
99,543 25,819
374,965 3.08,040
25,700 1,842
79,355 40,152
1,300 1,549
53,015 34,312
6,282,852 2,180,213
.1 ........ ..........
34.3
37.6
25.9
28.8
7.2
50.6
119.2
64.7
a-W&I
01 - GENERAL FUND 440,964 4,102,639 6,282,852 2,180,213 34.7
.......... -- ...... ---------- ----------
TOTALS 440,964 4,102,639 6,282,852 2,160,213 34.7
.......... ..........
Cur Mo
Y -T D
1997
Unexpended
Unexpended
PROGRAM TOTALS
Expended
Expended
Budget
Balance
Percent
01
FIRE ADMINISTRATION
59,511
666,046
1,076,975
410,929
38.2
02
FIRE DEPARTMENT OPERATIONS
322,112
2,906,128
4,383,686
1,477,558
33.7
03
FIRE TRAINING ACADEMY
0
821
15,000
14,179
94.5
04
FIRE PREVENTION
26,711
238,265
368,685
130,420
35.4
05
FIRE COMMUNICATIONS
4,988
37,941
40,060
2,119
5.3
06
EQUIPMENT MAINTENANCE
25,706
230,919
366,655
135,736
37.0
07
EMERGENCY PREPARDENESS FROM
788
7,948
12,051
4,103
34.1
08
PAID -ON-CALL PROGRAM
1,148
14,571
19,740
5,169
26.2
TOTALS
..........
440,964
........
.........
4,102,639
..........
..........
6,282,852
..........
----------
2,180,213
.........
34.7
EXPENDITURE CLASSIFICATION
- ............. --- ------
50 PERSONAL SERVICES
51 EMPLOYEE BENEFITS
52 OTHER EMPLOYEE COSTS
54 CONTRACTUAL SERVICES
55 UTILITIES
57 COMMODITIES AND SUPPLIES
65 OFFICE EQUIPMENT
67 OTHER EQUIPMENT
TOTALS
SOURCE OF FUNDS
330,455 2,981,647
63,186 695,144
11,605 73,724
245,845 266,925
1,950 27,542
2,922 39,203
0 249-
4,001 I8,703
440,964 4,102,639
... ..........
4,535,450 1,553,803
1,113,524 418,380
99,543 25,819
374,965 3.08,040
25,700 1,842
79,355 40,152
1,300 1,549
53,015 34,312
6,282,852 2,180,213
.1 ........ ..........
34.3
37.6
25.9
28.8
7.2
50.6
119.2
64.7
a-W&I
01 - GENERAL FUND 440,964 4,102,639 6,282,852 2,180,213 34.7
.......... -- ...... ---------- ----------
TOTALS 440,964 4,102,639 6,282,852 2,160,213 34.7
.......... ..........
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 - 08/31/97
PUBLIC WORKS - ADMINISTRATION
Cur Mo
Y -T -D
1997
Unexpended
Unexpended.
PROGRAM TOTALS Expended
Expended
Budget
Balance
Percent
01 PUBLIC WORKS ADMINSTRATION 76,893
654,052 .
1,002,283
348,231
14.7
-----
TOTALS 76,893
..........
----------
654,052
..........
----------
1,002,283
.........
----------
340,231
..........
34.7
EXPENDITURE CLASSIFICATION
50
PERSONAL SERVICES
12,060
107,106
177,335
70,229
39,6
51
EMPLOYEE BENEFITS
7,890
64,864
98,689
33,825
34.3
52
OTHER EMPLOYEE COSTS
0
3,816
6,390
2,574
40.3
S4
CONTRACTUAL SERVICES
55,420
455,949
687,619
231,670
33.7
55
UTILITIES
967
10,242
13,600
3,358
24.7
57
COMMODITIES AND SUPPLIES
556
5,975
9,050
3,075
34.0
65
OFFICE EQUIPMENT
0
3,500
7,000
3,500
solo
67
OTHER EQUIPMENT
0
2,600
2,600
..........
0
.o
TOTALS
.......
76,893
..........
..........
654,052
..........
1,002,283
..........
..........
348,231
..........
34.7
SOURCE OF FUNDS
01
GENERAL FUND
76,893
654,052
1,002,281
348,231
34.7
TOTALS
----------
76,893
..........
----------
654.052
..........
----------
1,002,283
..........
----------
348,231
..........
34.7
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 - 08/31/97
PUBLIC WORKS STREETS/BLDGS
EXPENDITURE CLASSIFICATION
50
PERSONAL SERVICES
Cur Mo
Y -T -D
1997
Unexpended
Unexpended
PROGRAM TOTALS
Expanded
Expended
Budget
Balance
Percent
01
STREET DIVISION ADMINISTRATION
7,733
73,268
109,068
35,800
32.8
02
MAINTENANCE - PUBLIC BUILDINGS
42,694
363,109
528,122
165,013
31.3
04
STREET MAINTENANCE
56,377
262,241
333,245
71,004
21.3
05
SNOW REMOVAL
3,028
257,919
255,416
2,503-
1.0-
06
LEAF REMOVAL
1,305
25,209
129,885
104,676
80.6
07
STORM SEWER & BASIN KAINT
35,351
99,188
126,940
27,752
21.9
08
MAINTENANCE OF STATE HIGHWAYS
5,804
42,614
53,760
11,146
20.7
09
TRAFFIC SIGN MAINTENANCE
7,555
67,733
86,000
18,267
21.2
11
PARKING LOT MAINTENANCE
6,688-
83,958
148,010
64,052
43.3
TOTALS
..........
151,159
..........
..........
1,275,239
..........
----------
1,770,446
..........
..........
495,207
..........
28.0
EXPENDITURE CLASSIFICATION
50
PERSONAL SERVICES
70,091
560,395
812,085
251,690
3110
51
EMPLOYEE BENEFITS
18,027
153,608
221,548
67,940
30.7
54
CONTRACTUAL SERVICES
32,588
260,252
366,476
106,224
29.0
55
UTILITIES
789
8,692
18,600
9,908
53,3
56
INSURANCE
641
5,125
7,687
2,562
33,3
57
COMMODITIES AND SUPPLIES
7,330
201,324
255,750
54,426
21,3
59
OTHER EXPENDITURES
0
0
0
0
67
OTHER EQUIPMENT
0
2,028
10,300
8,272
8013
69
INFASTRUCTURE
21,693
83,815
78,000
5,315-
7.5-
TOTALS
----------
151,159
..........
--.. .......
1,275,239
.........
----------
1,770,446
.........
----------
495,207
..........
28.0
R1.10J."i m W-1 mat) b -T-^:
01 GENERAL FUND 159,847
1,103,717
1,547,436
443,719
28.7
05 MOTOR FUEL TAX FUND 0
87,564
75,000
12,564-
16.8-
63 PARKING SYSTEM REVENUE FUND 8,688-
83,958
148,010
64,052
43-3
----------
TOTALS 151,159
..........
- --------
1,275,239
..........
----------
1,770,446
.........
----------
495,207
.........
28.0
EXPENDITURE CLASSIFICATION
50
PERSONAL SERVICES
VILLAGE OF MOUNT PROSPECT
315,006
470,425
155,419
33,0
51
Budget Expenditure Report
12,232
95,100
139,063
43,963
31.6
01/01/97 - 08/31/97
OTHER EMPLOYEE COSTS
0
345
1,100
755
PUBLIC WORKS - FORESTRY/GRNDS
54
CONTRACTUAL SERVICES
32,068
134,772
260,769
Cur Me Y -T -D
1997
Unexpended
Unexpended
PROGRAM TOTALS
----
Expended Expended
......... .........
Budget
Balance
Percent
01
FORESTRY DIVISION ADMIN
8,206 75,445
110,258
34,813
31.6
02
MAINTENANCE OF GROUND
23,374 135,852
239,899
104,047
43.4
03
FORESTRY PROGRAM
52,183 313,810
493,575
179,765
36.4
04
PUBLIC GROUNDS BEAUTIFICATION
5,206 42,095
61,515
19,420
31.6
896,247
TOTALS
---------- ---------- ----------
881969 567,202
.......... ......... ..........
905,247
----------
338,045
..........
37.3
EXPENDITURE CLASSIFICATION
50
PERSONAL SERVICES
44,403
315,006
470,425
155,419
33,0
51
EMPLOYEE BENEFITS
12,232
95,100
139,063
43,963
31.6
52
OTHER EMPLOYEE COSTS
0
345
1,100
755
6816
54
CONTRACTUAL SERVICES
32,068
134,772
260,769
125,997
48.3
57
COMMODITIES AND SUPPLIES
266
19,883
31,390
11,507
36.7
67
OTHER EQUIPMENT
0
2,096
2,500
404
16.2
TOTALS
----------
88,96
..........
567,202
..........
.......
905,247
.........
-------
338,045
..........
37.3
SOURCE OF FUNDS
01
GENERAL FUND
88,969
567,202
896,247
329,045
36.7
69
RISK MANAGEMENT FUND
0
0
9,000
9,000
100.0
TOTALS
----------
88,969
..........
----------
567,202
..........
----------
905,247
.........
----------
338.045
..........
37.3
PROGRAM TOTALS
01 ENGINEERING SERVICES
05 TRAFFIC CNTRL & STREET LGHTNG
TOTALS
EXPENDITURE CLASSIFICATION
50 PERSONAL SERVICES
51 EMPLOYEE BENEFITS
52 OTHER EMPLOYEE COSTS
54 CONTRACTUAL SERVICES
55 UTILITIES
57 COMMODITIES AND SUPPLIES
65 OFFICE EQUIPMENT
67 OTHER EQUIPMENT
69 INFASTRUCTURE
TOTALS
SOURCE OF FUNDS
01 GENERAL FUND
05 MOTOR FUEL TAX FUND
TOTALS
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 08/31/97
PUBLIC WORXS ENGINEERING
Cur Mo Y -T -D 1997 Unexpended Unexpended
Expended Expended Budget Balance Percent
------ ----------
34,605 279,148 458,268 179,12C 39.1
18,253 149,112 324,993 175,881 54.1
---------- ........ .......... ..........
52,858 428,260 783,261 355,001 45.3
.......... ........ .......... ..........
25,702
210,543
343,045
132,502
38.6
8,723
70,480
117,363
46,883
40,0
0
2,324
4,340
2,016
46.5
3,827
49,773
114,300
64,535
56.5
11,644
82,574
145,200
62,626
43.1
659
7,395
11,175
3,780
33.8
0
2,245
4,830
2,585
53.5
so
278
2,000
1,722
86.1
2,223
2,648
41,000
38,352
93.5
......----------
52,058
..........
426,260
- .......
783,261
..........
355,001
..........
45.3
50,917 391,427 652,061 260,634 40.0
1,941 36,833 131,200 94,367 71.9
.......... .1 ------- - ---------- ----------
52,858 428,260 783,261 355,001 45.3
.......... - ........ .......... ..........
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 08/31/97
PUBLIC WORKS WATER/SEWER
EXPENDITURE CLASSIFICATION
---- -- .......... I
50 PERSONAL SERVICES
51 EMPLOYEE BENEFITS
52 OTHER EMPLOYEE COSTS
54 CONTRACTUAL SERVICES
55 UTILITIES
56 INSURANCE
57 COMMODITIES AND SUPPLIES
59 OTHER EXPENDITURES
59 INTEREST EXPENSE
S9 BANK AND FISCAL FEES
59 w AMORTIZED BANK COSTS
65 OFFICE EQUIPMENT
67 OTHER EQUIPMENT
68 DISTRIBUTION SYSTEMS
71 BOND PRINCIPAL
TOTALS
SOURCE OF FUNDS
84,343 685,000 1,188,595 503,595
28,502 238,442 374,692 136,250
227 6,533 9,700 3,167
375,082 2,675,980 4,391,119 1,715,139
3,689 65,267 126,000 60,713
7,908 63,259 94,888 31,629
26,949 103,733 208,750 105,017
0 0 0 0
0 26,919 53,840 26,921
0 237 1,000 763
0 0 9,425 9,425
0 4,278 29,265 24,987
4,731 66,403 226,150 159,747
4,777 220,036 641,610 421,574
0 0 210,100 210,100
536,208 4,156,107 7,565,134 3,409,027
....... .......... .......... ..........
42.4
36.4
32.7
39.1
48.2
33.3
50.3
50.0
76.3
100.0
85.4
70.6
65.7
100.0
45.1
61 - WATER AND SEWER FUND 538,941 4;156,107 7,565,134 3,409,027 45,1
66 - VEHICLE MAINTENANCE FUND 2,733- 0 0 0 .0
-------- .......... .......... ----------
TOTALS 536,208 4,156,107 7,565,134 3,409,027 45.1
.......... .......... ......... .........
Cur Mo
Y -T -D
1997
Unexpended
Unexpended
PROGRAM TOTALS
Expended
Expended
Budget
Balance
Percent
01
WATER & SEWER DIVISION ADMIN
72,024
641,710
1,317,454
675,744
51.3
02
MAINTENANCE OF BUILDINGS
2,306
42,376
82,635
40,459
48.8
03
MAINTENANCE OF GROUNDS
8,364
55,973
61,580
5,607
9.1
04
WATER SUPPLY MAINT & REPAIR
25,589
227,731
518,552
290,821
56.1
05
WATER DISTRBT MAINT & REPAIR
27,195
208,285
603,201
394,916
6515
06
WATER VALVE/HYDRNT MAINT & REP
22,923
139,723
253,346
113,623
44.9
07
WATER METER FAINT & REPL
23,538
153,788
277,316
123,528
44.5
08
EQUIPMENT MAINTENANCE
46,457
371,660
557,489
185,829
33.3
09
SANITARY SEWER MAINT & REPAIR
20,077
125,895
227,751
101,856
44.7
10
WATER & SEWER SYSTEM IMPROV
13,157
394,241
717,610
323,369
45.1
12
LAKE MICHIGAN WATER SUPPLY
274,578
1,794,725
2,948,000
1,153,275
39.1
TOTALS
----------
536,208
..........
----------
4,156,107
..........
----------
7,565,134
..........
----------
3,409,027
.........
45.1
EXPENDITURE CLASSIFICATION
---- -- .......... I
50 PERSONAL SERVICES
51 EMPLOYEE BENEFITS
52 OTHER EMPLOYEE COSTS
54 CONTRACTUAL SERVICES
55 UTILITIES
56 INSURANCE
57 COMMODITIES AND SUPPLIES
59 OTHER EXPENDITURES
59 INTEREST EXPENSE
S9 BANK AND FISCAL FEES
59 w AMORTIZED BANK COSTS
65 OFFICE EQUIPMENT
67 OTHER EQUIPMENT
68 DISTRIBUTION SYSTEMS
71 BOND PRINCIPAL
TOTALS
SOURCE OF FUNDS
84,343 685,000 1,188,595 503,595
28,502 238,442 374,692 136,250
227 6,533 9,700 3,167
375,082 2,675,980 4,391,119 1,715,139
3,689 65,267 126,000 60,713
7,908 63,259 94,888 31,629
26,949 103,733 208,750 105,017
0 0 0 0
0 26,919 53,840 26,921
0 237 1,000 763
0 0 9,425 9,425
0 4,278 29,265 24,987
4,731 66,403 226,150 159,747
4,777 220,036 641,610 421,574
0 0 210,100 210,100
536,208 4,156,107 7,565,134 3,409,027
....... .......... .......... ..........
42.4
36.4
32.7
39.1
48.2
33.3
50.3
50.0
76.3
100.0
85.4
70.6
65.7
100.0
45.1
61 - WATER AND SEWER FUND 538,941 4;156,107 7,565,134 3,409,027 45,1
66 - VEHICLE MAINTENANCE FUND 2,733- 0 0 0 .0
-------- .......... .......... ----------
TOTALS 536,208 4,156,107 7,565,134 3,409,027 45.1
.......... .......... ......... .........
PROGRAM TOTALS
01 - REFUSE DISPOSAL PROGRAM
TOTALS
EXPENDITURE CLASSIFICATION
—1-1– -------------
50 PERSONAL SERVICES
51 EMPLOYEE BENEFITS
52 OTHER EMPLOYEE COSTS
54 CONTRACTUAL SERVICES
55 UTILITIES
56 INSURANCE
57 COMMODITIES AND SUPPLIES
TOTALS
SOURCE OF FUNDS
03 - REFUSE DISPOSAL FUND
TOTALS
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 08/31/97
PUBLIC WORKS - REFUSE DISPOSAL
Cur M. Y -T -D 1997 Unexpended Unexpended
Expended Expended Budget Balance Percent
239,366 2,056,786 3,008,503 951,717 31.6
.......... -------- - ---------- ----------
239,366 2,056,786 3,008,503 951,717 31.6
.......... .......... ......... .........
5,666
47,622
58,625
11,003
1818
2,218
18,343
25,361
7,038
27.7
132
392
Boo
408
51.0
231,082
1,981,562
2,913,660
932,098
32.0
30
275
375
100
26.7
214
1,708
2,562
854
33.3
24
6,884
7,100
216
3.0
----------
239,366
......... I .
..........
2,056,786
..........
----------
3,008,503
..........
----------
951,717
..........
31.6
239,366 2,056,786 3,008,503 951,717 31.6
---- ---------- ----------
239,366 2,056,786 3.008,503 951,717 31.6
.......... .......... .......... .........
PROGRAM TOTALS
01 VEHICLE DIVISION ADMINSTRATION
02 VEHICLE MAINTENANCE PROGRAM
TOTALS
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
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 08/31/97
PUBLIC WORKS VEHLICE MAINT
Cur Mo
Y -T -D
Expended
Expended
9,813
83,394
63,228
547,003
73,041 630,397
...... ..........
1997 Unexpended Unexpended
Budget Balance Percent
127,835 44,441 34.8
846,342 299,339 35.4
---------- ----------
974,177 343,780 35.3
.......... ..........
36,146
289,710
449,955
159,245
35.5
11,638
96,267
145,265
48,998
33.7
0
1,471
2,575
1,104
42.9
116
1,828
8,772
6,944
79.2
113
1,032
1,480
448
30.3
25,028
239,444
362,530
123,086
34.0
0
0
0
0
.0
0
0
Soo
800
100.0
0
645
3,800
3,155
63.0
----------
73,041
..........
----------
630,397
..........
..........
974,177
----------
----------
343,780
..........
35.3
73,041 630,397 974,177 341,780 35.3
---------- ---------- ---------- ----------
73,041 630,397 974,177 343,780 35.3
.......... ......... .......... ..........
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 - 06/31/97
w
COMMUNITY SERVICE PROGRAMS
SOURCE OF FUNDS
O1 - GENERAL FUND 12,860- 116,747 196,155 81,408 41.1
TOTALS 12,860- 116,747 _198,155 - 81,408 41.1
Cur Mo
Y -T -D
1997
Unexpended
Unexpended
PROGRAM TOTALS
Expended
Expended
Budget
Balance
Percent
02
- COMMUNITY GROUPS & MISC
0
38,733
50,100
11,367
22.7
03
- 4TH OF JULY & CIVIC HVENTS,ETC
664
64,357
87,385
23,028
26.4
04
- HOLIDAY DECORATIONS
13,524-
13,657
60,670
47,013
77.5
TOTALS
-_--_---,--_.,--------
12,860-
116,747
----------
198.,155
------
81,408
41.1
EXPENDITURE CLASSIFICATION
50
- PERSONAL SERVICES
12,057-
14,091
23,720
9,629
40.6
51
- EMPLOYEE BENEFITS
1,433-
6,396
3,585
2,81:-
78.4-
54
- CONTRACTUAL SERVICES
0
85,562
142,700
57,138
40.0
55
- UTILITIES
0
572
1,200
628
52.3
57
- COMMODITIES AND SUPPLIES
630
9,293
14,450
5,151
35.7
59
- OTHER EXPENDITURES
0
833
12,500
11,667
93.3
TOTALS
12,860-
116,747
198,155
-81,408
41.1
SOURCE OF FUNDS
O1 - GENERAL FUND 12,860- 116,747 196,155 81,408 41.1
TOTALS 12,860- 116,747 _198,155 - 81,408 41.1
EXPENDITURE CLASSIFICATION
54
CONTRACTUAL SERVICES
VILLAGE OF MOUNT PROSPECT
10,930
80,300
69,370
86,4
59
Budget Expenditure Report
0
6,250
55,000
48,750
88.6
01/01/97 - 08/31/97
LAND IMPROVEMENTS
0
294,200
362,000
67,600
CAPITAL IMPROVEMENT PROJECTS
63
BUILDINGS
2,751
10,189
61,000
Cur Mo Y -T -D
1997
Unexpended
Unexpended
PROGRAM TOTALS
Expended Expended
Budget
Balance
Percent
01
VILLAGE IMPROVEMENTS & EQUIP
5,009 162,151
798,365
636,214
79.7
02
COMMUNITY IMPROVEMENT PROJECTS
10,766 304,966
417,000
112,034
26.9
03
DOWNTOWN REDEVELOPMENT CONST
0 31,626
600,000
568,374
94.7
04
FLOOD CONTROL PROJECTS
496,984 042,597
1,346,150
503,553
37.4
06
STREET IMPROVEMENT PROJECTS
317,108 873,353
4,646,240
3,772,887
81.2
07
POLICE/FIRE BUILDING CONST
2,751 10,189
61,000
50,811
83.3
09
MOTOR EQUIPMENT REPLACEMENT
3,173 673,792
1,343,650
669,858
49.9
10
COMPUTER REPLACEMENT
0 67,684
95,130
27,446
..........
28.9
TOTALS
---------- ---------- ----------
835,791 2,966,358
.......... .........
9,307,535
.........
6,341,177
..........
68.1
EXPENDITURE CLASSIFICATION
54
CONTRACTUAL SERVICES
136
10,930
80,300
69,370
86,4
59
OTHER EXPENDITURES
0
6,250
55,000
48,750
88.6
62
LAND IMPROVEMENTS
0
294,200
362,000
67,600
18.7
63
BUILDINGS
2,751
10,189
61,000
50,811
83,3
64
BUILDING IMPROVEMENTS
5,009
16,222
74,000
57,778
78.1
65
OFFICE EQUIPMENT
0
77,766
359,930
282,164
76.4
66
MOBILE EQUIPMENT
3,173
673,792
1,343,650
669,858
49.9
67
OTHER EQUIPMENT
a
135,847
459,565
323,718
70,4
69
INFASTRUCTURE
824,722
1,498,222
6,269,150
4,770,928
76.1
80
INTERFUND TRANSFERS
0
242,940
242,940
0
----------
.0
TOTALS
----------
$35,791
..........
----------
2,966,358
..........
----------
9,307,535
..........
6,341,177
.........
68.1
SOURCE
-- ----------
OF FUNDS
01
GENERAL FUND
0
10,610
895,000
884,390
96.8
05
MOTOR FUEL TAX FUND
317,108
317,108
1,820,300
1,503,192
62.6
07
COMMUNITY DEVELPMNT BLOCK GRNT
0
0
150,000
150,000
100.0
51
CAPITAL IMPROVEMENT FUND
5,009
307,694
1,936,155
1,628,461
84.1
52
POLICE & FIRE BLDG CONST FUND
2,751
10,189
61,000
50,811
83.3
53
CAPITAL IMPROVEMENT COMET FUND
0
321,219
531,150
209,931
39.5
55
DOWNTOWN REDEVLPMNT CONST FUND
a
31,626
600,000
568,174
94.7
56
STREET IMPROVEMENT CONST FUND
0
373,073
479,000
105,927
22.1
59
FLOOD CONTROL CONST FUND
496,984
842,597
1,346,150
503,553
37.4
67
VEHICLE REPLACEMENT FUND
3,173
673,792
1,343,650
669,858
49.9
68
COMPUTER REPLACEMENT FUND
0
67,684
95,130
27,446
28.9
69
RISK MANAGEMENT FUND
10,766
10,766
50,000
39,234
----------
78.5
TOTALS
..........
835,791
..........
---------
2,966,358
..........
----------
9,307,535
..........
6,341,177
..........
68.1
PROGRAM TOTALS
02 DEBT SERVICE PROPERTY TAXES
03 DEBT SERVICE TAX INCREMENT
04 DEBT SERVICE H/R SALES TAX 1
05 DEBT SERVICE H/R SALES TAX 2
06 SPECIAL SERVICE AREA 13 & I
TOTALS
EXPENDITURE CLASSIFICATION
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 - 08/31/97
DEBT SERVICE
Cur Mo
Y -T -D
1997
Expended
Expended
Bulger
0
107,336
684,830
0
74,713
605,250
0
375,336
1,561,770
0
103,935
788,625
0
----------
10,855
61.710
0
..........
..........
672,175
..........
----------
3,702,185
.........
Unexpended Unexpended
Balance Percent
577,494 84.3
530,537 87.7
1,186,434 76.0
684,690 86.8
50,855 82.4
3,030,010 81.8
..........
71
72
73
80
BOND PRINCIPAL
INTEREST EXPENSE
BANK AND FISCAL FEES
INTERFUND TRANSFERS
0
0
0
.0
127,089
539,311
5,775
a
2,628,.355
1,060.080
13,750
0
2,501,266
520,769
7,975
0
95.2
49.1
58.0
.0
14
TOTALS
0
..........
--------
672,175
..........
----------
3,702.185
..........
----------
3,030,010
..........
01.8
SOURCE OF FUNDS
13
CORPORATE PURPOSES B&I 1974
0
0
0
0
0
14
PUBLIC WORKS FACILTY B&I 1987A
0
0
0
0
15
PUBLIC WORKS FACILTY B&I 1987D
0
5,415
160,950
155,535
0
96.6
16
POLICE & FIRE BLDG B&I 1991A
0
9,161
288,230
279,069
96.8
17
REFUND 87B & 91A B&I 19938
0
92,760
235,650
142,890
60.6
21
DOWNTOWN REDEVLOPMNT R&I 1987C
0
2,340
64,830
62,490
96.4
22
DOWNTOWN REDEVLOPMNT B&I 1987D
0
5,239
140,500
135,261
96.3
23
DOWNTOWN REDEVLOPMNT B&I 1991B
0
1,298
37,495
36,197
9615
24
DOWNTOWN REDEVLOPMNT B&I 1992B
0
1,698
6,295
6,597
79.5
2S
DOWNTOWN REDEVLOPMNT B&I 1993A
0
43,619
147,840
104,221
70.5
26
DOWNTOWN REDEVLOPMNT B&I 19948
0
4,600
74,350
69,750
93.8
27
DOWNTOWN REDEVLOPMNT B&I 19968
0
15,919
131,940
116,021
87.9
30
FLOOD CONTROL BrI 1991A
0
5,568
196,045
190,477
97.2
31
FLOOD CONTROL B&I 1992A
0
35,346
435,845
400,499
91,9
32
REFUNDING FLOOD 91A B&I 1993E
0
44,060
112,685
68,625
60.9
33
FLOOD CONTROL B&I 1994A
0
26,903
189,005
162,102
85.8
34
FLOOD CONTROL B&I 1996A
0
35,766
212,085
176,319
83.1
38
EPA FLOOD LOAN B&I
0
227,693
416,105
188,412
45.3
41
STREET IMPROVEMENT B&I 1994A
0
89,341
628,885
539,544
85.8
42
CAPITAL IMPROVEMENTS B&I 1996A
0
14,594
159,740
145,146
90.9
43
STREET IMPROVEMENT B& 1 1997
0
a
0
0
61
SSA #1 PROSPECT MEADOWS B&I
0
1,435
22,870
21,435
.0
93.7
63
SSA #6 GEORGE/ALBERT B&I
0
9,420
38,840
29,420
75.8
TOTALS
----------
0
..........
......
672, 175
.........
3,702,185
..........
3,030,010
....... I...
81.8
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 - 08/31/97
RETIREE PENSIONS
EXPENDITURE CLASSIFICATION
.......... 1---.- ...
53 - PENSION BENEFITS 184,494 1,426,022 2,131,020 704,998 33.1
---------- ---------- ---------- ..........
TOTALS 184,494 1,426,022 2,131,020 704,998 33.1
.......... .......... ......... - .......
SOURCE OF FUNDS
01
Cur Mo
Y -T -D
19911
Unexpended
Unexpended
PROGRAM TOTALS
Expended
Expended
Budget
Balance
Percent
---------
01 MISCELLANEOUS PENSIONS
4,280
34,243
52,220
17,977
34.4
02 POLICE PENSIONS
93,680
647,138
945,725
298,587
31.6
03 FIRE PENSIONS
86,534
744,641
1,133,075
388,434
34.3
TOTALS
----------
194,494
..........
----------
1,426,022
..........
..........
2,131,020
..........
..........
704,998
..........
33.1
EXPENDITURE CLASSIFICATION
.......... 1---.- ...
53 - PENSION BENEFITS 184,494 1,426,022 2,131,020 704,998 33.1
---------- ---------- ---------- ..........
TOTALS 184,494 1,426,022 2,131,020 704,998 33.1
.......... .......... ......... - .......
SOURCE OF FUNDS
01
GENERAL FUND
1,587
12,699
19,620
6,921
35.3
71
POLICE PENSION FUND
93,680
647,138
945,725
296,587
31.6
72
FIRE PENSION FUND
86,534
744,641
1,133,075
386,434
34.3
73
BENEFIT TRUST #2 FUND
2,693
21,544
32,600
11,056
33.9
TOTALS
..........
184,494
..........
----------
1,426,022
.... .....
----------
2,131,020
..........
----------
704,998
..........
33.1
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 - 08/31/97
4
RISK MANAGEMENT
C,ur, MO Y-T-D
1997
Unexpended
Unexpended
PROGRAM TOTALS
Expended Expended
Budget
Balance
Percent
O1 - CASUALTY & PROPERTY INSURANCE
41,980 417,621
647,%0
230,329
35..6
02 - MEDICAL INSURANCE
1,76,573 1,417,529
2,560,990
1,143,371
44.7
TOTALS
218,553 1,835,150
3,208,850
1,373,700
42.8
EXPENDITURE CLASSIFICATION
------------
54 - CONTRACTUAL SERVICES
0 4,000
41,500
37,500
90.4
56 - INSURANCE
218,553 1,831,150
3,167,350
1,336,200
42.2
TOTALS
218,553 1,835,150
3,208,850
1,373,700
42.8
SOURCE OF FUNDS
69 - RISK MANAGEMENT FUND
218,553 1,835,150
3,208,850
1,373,700
42.8
TOTALS
218,553 1,835,150
3,208,850
1,373,700
42.8
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 - 00/31/97
NON -DEPARTMENTAL '
Cur Mo
Y -T -D
1997
Unexpended
Unexpended
PROGRAM TOTALS
Expended
Expended
Budget
Balance
Percent
01 - CONTINGENCIES
0
0
10,000
10,000
100.0
TOTALS
_...______a 0
__.____,._.
10,000
10,000
100.0
EXPENDITURE CLASSIFICATION
59 - OTHER EXPENDITURES
0
0
10,000
10,000
__«10,000
100.0
TOTALS
»-,____.....0 «-__«_---0
-_««10,000
100.0
SOURCE OF FUNDS
O1 - GENERAL FUND
0
0
10,000
..........
10,000
-_--__-__-
----------
100.0
TOTALS
TOTALS
----------
0
----------
0
10,000
10,000
100.0
VILLAGE OF MOUNT PROSPECT
Budget Expenditure Report
01/01/97 - 08/31/97
MOUNT PROSPECT LIBRARY
Cur Moro
Y -T -D
1997
Unexpended
Unexpended
PROGRAM TOTALS
Expended
Expended
Budget
Balance
Pe^.rcent,
02 - LIBRARY SERVICES
0
0
3,533,000
3,539,000
100.0
TOTALS
....
..........
----------
0
V3,539,000
----------
3,539,000
100.0
EXPENDITURE CLASSIFICATION
90 - COMPONENT UNIT TRANSFERS
0
0
3,539,000
3,539,000
100.0
TOTALS
O
.._____.d.m_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
-�-,._-__,.0
0 ..._.___--_-
'
31539,000
3,539,000
100.0
PROCLAMATION
WHEREAS, unwanted fires cause untold property damage, injuries and death due to
careless and malicious acts; and
WHEREAS, the Mount Prospect Fire Department iostriving toeducate and promote
the use ofwarning devices for residents ofall ages; and
WHEREAS, of the fire related deaths throughout the State of Illinois, 20% are children-
undertheogeof5.emphaoizingthmneedhoteaohfiraoahatyottheeerUeatpomnib|e
age; and
WHEREAS, the Mount Prospect Fire Department works diligently with citizens who live,
work and play in Mount Prospect in an effort to reduce and eliminate the causes and
conditions that produce these horrible incidents; and
WHEREAS, the Village of Mount Prospect is one of the few communities in the State
of Illinois that has successfully obtained a Class 11 rating, being one of the best fire
ratings available, which rating reduces the cost of insurance for both residential and
commercial properties; and
WHEREAS, wnurge the citizens ofMount Prospect tocontinue hoactively support Fire
Prevention by practicing various safety measures, such as installing smoke detectors
and planning n fine drill in their homws, so that every member of the family will be
familiar with anescape route should such anemergency arise.
NOW, THEREFORE, 1, Gerald L. Farley, Mayor of the Village of Mount Prospect, do
hereby proclaim the week cfOctober 5through Q. 19S7oeFIRE PREVENTION
WEEK and urge the news media and other public information agencies bocooperate
in the promotion of Fire Prevention Week ao m prelude to year-round fire prevention
efforts.
Gerald L. Farley
Mayor
ATTEST:
Carol A. Field
Village Clerk
Dated this 1Sthday ofSeptember, 1997
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: VILLAGE CLERK CAROL FIELDS
FROM: ADMINISTRATIVE ASSISTANT TO THE VILLAGE MANAGER
DATE: AUGUST 15, 1997
SUBJECT: VILLAGE OF MOUNT PROSPECT EMPLOYEES CELEBRATING
QUINQUENNIAL ANNIVERSARIES
The following is a list of those employees who are celebrating their quinquennial
anniversaries with the Village of Mount Prospect and a list of Board meetings at which time
specific Departments should receive the Certificates or Plaques.
Please make arrangements to have the Certificates and Plaques prepared for presentation
at the appropriate Board meetings. I will send letters from the Managers office to the
employees inviting them to the Board meetings.
PUBLIC WORKS DEPARTMENT (Second Board meeting in September)
-'Glen R. Andler
L -Larry P. Stanley
/—Anthony J. Patrasso
.(—Sandra M. Clark
c=Joel E. Villarreal
t --James E. Guenther
Richard E. Ugolini
Michael R. Stephenson
George Chlystek
25
Years (09/11/72)
<Plaque>--'
25
Years (12/04/72)
<Plaque> ---
20
Years (01/25/77)
<Plaque>--'
20
Years (06/16/77)
<Plaque> -
20
Years (09/08/77)
<Plaque> —
20
Years (12/21/77)
<Plaque>' -
10
Years (05/06/87)
10
Years (11123/87)
05
Years (09/21192)
POLICE DEPARTMENT (First Board Meeting inOctober)
+~Shaven{3.Leonard
,^GeongoR.Steiner, Jr.
/-RobertJ.Gibson
�-Miohaa|J. Kmohton
�Thomas J.Nowak
Cathy J. Schmidt
Edward T.Szneqga|aW
25
Years (03V11/72)
<Plaque>
25
Years (04/2Q/72)
<Plaqump
25
Years (06/O1/72)
<P}oque>'4.~
25
Years (06/2072)
<P|aque»
2O
Years (i2/12/77)
<P}equap
1O
Years (1O/1Q07)
<P(oqu*>
05
Years (06/29/92)
FIRE DEPALRTMENT (Second Board meeting inOctober)
—Edward M.Covello
25 Years (05/22/72)
<Plaque=
—Richard A. rronnzuh
25Years (05/22f72)
<P|aque>
/-MichaelP.K]eeo
25Years (O5/22/72)
<P|aque>
�ThomaeyN.Reynolds
25Years (U5/22/72)
<P|aqua>
"irgUF.Strze/eoki25
Years (U5CZ2/72)
<P|aque>
z_,4|anLLabbe
25Years (11/O2/72)
<P(oqu*>
Wallace F.Kueking
1OYears (O5/22/D7)
Timothy B. Cunningham
1OYears (O5/2O07)
Andrew J.Broueyeou
1OYears (O02D/ 7)
Randy J.Uid|
1UYears (1U/O207)
Phillip Buffalo
O5Years (O2/1O/Q2)
Jeffrey Ricker
O5Years (O2y1O8)2)
ALL OTHER DEPARTMENTS (First Board meeting in November)
CanddineParzy 1OYears (05kD4/O7)
FINANCE DEPARTMENT
Barbara J. Dyon 10 Years (0 1 /05/87)
VILLAGE MANAGER'S QEElQE
Michael E.Jommis O5Years (070G/92)
Thank you.
o Mayor Gerald LFarley
Board ufTrustees
Village Manager Michael E.Janonie
All Department Directors
11:57 8476159606 HOLLY MCDONALD PAGE 02
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TO:
Mr.:Michael Janonis
Village Manager
FROM:
Everette M. Hill, Jr.
DATE:
September 11, 1997
RE:
Amendment of Separate Cash Register
Requirement for Certain Liquor Licensees
Based On my reading of a number of newspaper articles which
about this proposed change, it is
have been written
clear that there Is a misconception
ordinance actually does.
as to what this
to RE a separate cash register for the
ordinance in no way changes any of our ag Ole of alcoholic beverages. This
alc
e requirements with respect to the sale of oholic beverages. Nineteen year olds have Iwa
register transactions for packaged goods Ii a . 4s been Permitted to handle cash
Cenw Iders. This is true even if the
transaction is conducted at the separate cash regis
OnO'989ain. the Proposed amendment makes absolutely no change as to the ability
of a Person who is 19 to 21 years of age to handle liqu�r transactions in Mount prospect.
If you have any qUeStions, Please contact
maf/
8/19/97
ORDINANCE NO,
AN ORDINANCE AMENDING SECTION 13.117 OF
CHAPTER 13 OF THE VILLAGE CODE
BEKORDAINED ByTHE PRESIDENT AND BOARD OF TRUSTEES 0FTHE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That subsection CcfSection 13117entitled "Restrictions on
Premises" of Chapter 18cfthe Village Code, ooamended, iohereby further amended
by deleting said subsection C of Section 13.117 in its entirety and substituting therefor
the following new subsection C; sothat hereafter said Section 13.117.0shall boand
read aofollows:
^ C, Subject huthe additional restrictions set forth in Section 13.129ofthis Chapter,
noperson who ionot atleast nineteen (1Q)years ofage may sell, deliver oract
aacashier for the sale ofany alcoholic beverage. ^
SECTION TWO: That this Ordinance shall beinfull force and effect from and after its
passage, approval and publication in pamphlet form in the manner provided by law.
ABSENT:
PASSED and APPROVED this _ day of 1997.
Gerald LFarley
Village President
ATTEST:
Carol A.Fields
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: MAYOR GERALD LFARLEYAND BOARD OFTRUSTEES
FROM: VILLAGE MANAGER
DATE: SEPTEMBER 1D.1997
SUBJECT: N|KK|D's CHARHOUGE(FORMERLY MARTINI'S RESTAURANT)
113SOUTH EMERSON, CLASS GLIQUOR LICENSE
CHANGE |NOWNERSHIP
On Monday, September 8, the Village Manager met with Ms. Mary Jane Demos to discuss her
request for a change of ownership with regard to the existing Liquor License classification for
Martini's Restaurant, 113 South Emerson Street (currently closed). Ms. Demos would like to
continue operation of a restaurant with lounge under the new name of Nikki D's Charhouse.
There is currently a Class S Liquor License authorized for this location. The Class S
designation provides for operation of a restaurant with a lounge offering full service liquor by
the drink.
Ms. Demos is the solo corporate officer of the business and plans to manage the restaurant as
afull-time endeavor. Kde. Demos has previous restaurant experience serving as waitress,
hostess and manager of River Edge Restaurant which had a liquor license. Ma. Demos'
husband will be the head chef for the establishment. He was the head chef at Jameonn'o
CherhouoeinMount Prospect until just recently. Alunch and dinner menu ofsteaks, chops,
ribs and fresh fish is planned for six days a week with Sundays being reserved for private
functions. The establishment is currently undergoing cosmetic remodeling and a fairly
comprehensive redo nfthe kitchen facilities. Ms. Demos ieinhope of re -opening the restaurant
bythe middle ofOctober.
The Village Manager discussed at length with Ms. Demos the Village's particular sensitivity to
the sale of alcoholic beverages to minors as well as over -service to intoxicated persons. Ms.
Demos indicated that she understood the requirements of the Village's Liquor Ordinances and
would comply with all aspects of same. All required paper work has been completed, fees have
been paid and the applicant has submitted to fingerprinting and a background check.
Ifthe Board considers this application favorably, a Motion to recognize a change in ownership
would be in order. Since e Ouao S License already exists for this pramioan, no additional
4
CORPORATION
VILLAGE OF MOUNT PROSPECT
COOK COUNTY, ILLINOIS
LOCAL LIQUOR CONTROL COMMISSION
APPLICATION FOR RETAIL LIQUOR DEALERS LICENSE
RENEWAL DATE: 9 -q -q3
NEW rC ($250 Non -Refundable Application Fee for
Issuance of now Liquor License; one-time only fee)
Honorable Gerald L. Farley, Village President
and Local Liquor Control Commissioner
Village of Mount Prospect, Illinois
Reference in this Application to an owner shall mean any person who is an owner of more
than five percent (5%) of the corporation which is applying for the license. All questions
must be answered completely. QUESTIONS ARE TO BE ANSWERED ACCURATELY.
IF QUESTIONS ARE NOT ANSWERED ACCURATELY, THE LICENSE WILL BE
SUBJECT TO REVOCATION. IT WILL NOT BE A DEFENSE THAT ANSWERS WERE
GIVEN TO THE BEST OF THE ANSWERER'S KNOWLEDGE. IT IS YOUR
RESPONSIBILITY TO ASCERTAIN THE ACCURACY OF YOUR RESPONSE. if more
room is needed, attach a separate addendum.
The undersigned, C.10'_Q 'qajjkhereby makes application for a
Class Zf> liquor dealers liq6n5gfar the period ending April 30,19-29- and tenders the
sum of Z,5'00,t)g ., the prescribed fee as set forth in the following:
SCHEDULE OF ANNUAL FEES FOR THE VARIOUS CLASSES OF
RETAIL LIQUOR DEALERS' LICENSES (SECTION 13.106):
CLASS k
Retall pecloage and owwumptlon on promises
AWANd gg
$ 2,500.00
CLASS 8:
Cormsmom-pren0semoOf
2.000.00
CLASS C:
Retd pwkw 0*
2.000,00
CLASS 0:
Non jxM pdvde dubs. 10& or friderral
orrunizedwis; o-surnoon on pr -does o*
750.00
CLASS E:
caterer's kerse
2,000.00
CLASS F:
Food court kem
2,0D0.00
CLASS G:
P" District Golf Causes; bw end wine;
lip" number of special evervis to Irclude
tug mvice bar fadIftift ommumption on
promote" or*
.00
CLASS H:
Supper CW, orle" On erterlairment
2.ODD.00
CLASS M:
Hotels, motels, motor lens, motor lodges:
relall packotle and cotwurnplion on poentlew
2=.00
CLASS P:
Rdd pecimp - ref there and rsn
rafterstod bow oW will or* - w
mw-Vtlon on prenneses
1,750.00
CLASS R:
Rostaurart - owsumptlon at dlnkV tables orOy
2,000.00
CLASS S:
Restaurard with a buVe
2.500.00
CLASS Sl:
Reshurard with a Ww
2,500.00
CLASS T:
BoAV Alley
2,500.00
CLASSV:.
Reid podap - w1re only
1.5110.00
CLASS W:
RaWnrA - www"M of beer OW Wris
oNy WW at dkft tables orgy
1.500.00
CUSS XX:
LIMM With Special Cord"
2.500.00
SURETY BOND REQUIRED
2.500.00
CORPORATION
THIS APPLICATION MUST BE COMPLETED BY AN OWNER.
EACH LICENSE TERMINATES ON THE 30TH DAY OF APRIL.
1. Name and address of person completing this Application.
2. State your relationship to the business for which the license is sought.
nw no r,
3. Address of the proposed licensed business.
11414 r on
4a
4. Name of corporation to which license is to be issued.
113 n
5. Name under which the licensed usiness will be operated.
x 1 ai
6. Description of the premises at which business will be operated.
S C w'
Total square feet:'3t'00 �'►° Bar area: 7COUtM Kitchen area: _3f
No. of tables: APox .30 Type of food served: y%t,%c+P"p
No. of parking spaces: 1„7______
7. Does the corporation own the building or the space in which the business is
located? N 0
(If not, you must attach a copy of your lease to this application). )
8. The expiration date of the lease is Gppst. � r 1a c7 r$+M9S
9. Do you have or intend to have a management contract with another entity or
person, who is not a bona fide employee, to manage the licensed business for you?
A) ip
10. If the answer to number 7 is yes, state the name and address of the manager or
management company.
(The manager or management company must complete a management company
affidavit).
11. Date of incorporation _ iv—
9-7
(Attach a copy of the Articles of Incorporation).
12. Has the corporation ever been dissolved, either voluntarily or involuntarily? If so,
state date of reinstatement: ND
13. If the corporation is incorporated in a state other than the State of Illinois, you must
attach the document pursuant to which the corporation was qualified under the
Illinois Business Corporation Act to transact business in Illinois.
CORPORATION
14, List the names, addresses, dates of birth, telephone numbers and Social Security
Numbers of all Officers and Directors.
OFFICE
NAME ADDRESS HELD
Wlnnn,e.tif`�'?,r..
Date of Birth: *0 Social Security Phone# 9y)-18-6
OFFICE
NAME ADDRESS HELD
MC4 -Iw-�Sy\& T)Prna% 'Seo -
I
Date of Birth: - Social Security #- Phone
OFFICE
NAME 6QDRESS HELD
de' -bomys Treq�;.
Date of Birth: _ Social Security # Phone #_
OFFICE
NAME ADDRESS HELD
Date of Birth: - Social Security #- Phone #-
OFFICE
NAME ADDRESS HELD
Date of Birth: - Social Security #- Phone #�__
OFFICE
NAME ADDRESS HELD
Date of Birth: - Social Security #- Phone #
15, List the names, addresses, dates of birth and Social Security Numbers of all
shareholders owning in the aggregate more than 5% of the stock of the corporation:
PERCENT OF
NAME ADDRESS STOCK HELD
c2 6 K c n P S � ^) 111110'
Data of Bi h-. Social Security #_,JC o �-(, - �, Phone #_t�;'_L ��-6909'
3
CORPORATION
PERCENT OF
NAME ADDRESS STOCK HELD
Date of Birth:_ Social Security# Phone #
PERCENT OF
NAME ADDRESS STOCK HELD
Date of Birth: Social Security# Phone #
PERCENT OF
NAME ADDRESS STOCK HELD
Date of Birth: _ Social Security # Phone#
PERCENT OF
NAME ADDRESS STOCK HELD
Date of Birth: - Social Security # Phone #
PERCENT OF
NAME ADDRESS STOCK HELD
Dale of Birth: _ Social Security* Phone#
(Additional information to be included on a separate listing),
16. Is the corporation a subsidiary of a parent corporation? If so, state the name of
parent corporation. (The Liquor Commission has the right to require that the parent
company complete a similar application),
fJ
17, Has any person listed in numbers 14 and 15 or any or your managers ever been
found guilty of a felony or a misdemeanor, includin but not limited to any gambling
offense and any alcohol related traffic offense? _V19N so, explain the charge, the
date, the city and state where the charge was brought, and the disposition. This
must include all findings of guilty, whether subsequently vacated or not and shall
specifically include any orders of court supervision, whether satisfactorily completed
or not.
(1) Name of Person Charge
Date city & state
Disposition
4
CORPORATION
(2) Name of Person Charge
Date
City & State
Disposition
18. Is the corporation obligated to pay a percentage of profits to any person or entity
not listed In numbers 14 and 157
If so, explain:
19. If this is a new license application, what kind of business was previously conducted
in the space1ch you intend to operate your business? �5AMI:
'je-<A,uro,r4 4- �,AjCiqe-
20. State the value of goods, wares and merchandise to b used in the business that
are purchased and on hand at this time:
21. Ho long has the corporation been in the business of the retail sale of alcohol?
M
{Men answering questions 22 through 32, the term "person'shall include any partnership
in which the person was a partner, or any corporation in which the person was more than
a 5% shareholder)
22. Is any person listed in numbers 14 and 15 or any of your
managers an elected public official? A) C) If so, state the
office and unit of government:
(1)
(2)
23. Is any other person directly or indirectly connected with the operation, ownership
or management of your place of business an elected public official?
If so, state the particulars:
24. In the past two years, has any person listed in numbers 14 and 15 or any of your
managers made any political contributions to any member of the Mount Prospect
Board of Trustees or to any member of the Illinois State Liquor Commission?
O-
25. If the answer to question #24 is yes, state each one and the amount:
(1)
(2)
(3)
CORPORATION
26. Does any person listed in numbers 14 and 15 or any of your managers hold any law
enforcement office? AM If so, name the title and agency:
(1) Person Title
Agency
(2) Person Title
Agency
27. Does any person listed in numbers 14 and 15 or any of your managers possess a
current Federal Wagering or Gambling Device Stamp? jM
If so, state the reasons:
28. Has any person listed in numbers 14 and 15 or any of your managers ever held
another liquor license in the United States? -L!L— If so, state the dates, city and
state of each license:
(1) License Holder Date
City & State
(2) License Holder Date
City & State
29, Has any person listed in numbers 14 and 15 or any of your managers ever had a
previous liquor license (whether wholesale or retail) revoked by the Federal
government or by any state, county or local government? Q N
If so, explain:
30. Has any person listed in numbers 14 and 15 or any of your managers ever been
denied a liquor license from any jurisdiction? tah—
If so, state the particulars:
31. Other than when making an initial application for a license, has any person listed
in numbers 14 and 15 or any of your managers ever been subject to charges,
hearing or investigation by any jurisdiction with respect to a liquor license? -QA
32. Other than when making an initial application for a license, has your corporation or
any predecessor to or subsidiary or parent of your corporation ever been subject
to charges, hearing or investigation by any jurisdiction with respect to a liquor
license?
6
CORPORATION
33. If the answer to either question #31 or #32 is yes, list each and every charge, the
date of the charge, the eventual disposition of the charge and the municipality or
other jurisdiction bringing the charge.
(i) Charge
Jurisdiction
(2) Charge
Disposition
Jurisdiction Disposition
Date
Date
If no charges were involved, state the reason for the investigation or hearing.
34. It is your duty to read the Mount Prospect Village Code, Chapter 13, Alcoholic
Beverages carefully, if necessary, with your lawyer. After having done so, is there
any reason why you or any person listed in numbers 14 and 15 or any of your
managers is disqualified to receive a license because of the laws of this State or the
Ordinances of this Village?
If yes, state the reason:
35. Is there any State of Illinois or Village of Mount Prospect regulation which you do
not understand? 100
If yes, please explain.
36. Does the business which is proposed to be licensed currently carry Dram Shop
Insurance coverage for this premises? (attach copy).
/ Poer � vcwt'
37. If the premises are leased, does the owner of the premises carry Dram Shop or
Liability Insurance coverage?11'(attach copy)
(If the answer to either #36 or #37„” no license shall be issued.)
38. Give name, address, date of birth, telephone number and Social Security Number
of all managers or agents who will be in charge of the premises for which this
application is made:
(1) Name YYta114Tan,, DpmnS Address.. I
Date of Birth )9 Telephone# -UY - 14WE
Social Security# 260 510 3SY
(2) Name Address
Date of Birth Telephone #
Social Security #
39. If this is a renewal application, has the ownership or management changed in any
manner since the prior application?
If yes, please explain:
CORPORATION
i A license is not transferable under any circumstances. At such time as any
✓' person becomes a 5% stockholder who was not named as such at the time of
application, the license issued pursuant to this application will become void. If you
anticipate a sale of the business, or a 5% change in ownership, it is your sole
responsibility to assure that a reapplication process is started well ahead the
change. ALL INVESTIGATIONS BY THE LOCAL AUTHORITIES MUST BE
COMPLETED BEFORE A NEW LICENSE WILL BE ISSUED. Approval for a license
takes a minimum of forty-five (45) days and may take much longer.
THE SURETY BOND REQUIRED BY THE MOUNT PROSPECT VILLAGE CODE MUST
ACCOMPANY THIS APPLICATION AT THE TIME OF FILING.
Signature of Applicant
Corporate Seal
(If applicant is corporation)
CORPORATION
STATE OF ILLINOIS)
) SS.
COUNTY OF C 0 0 K)
Who, first being duly sworn, under oath deposes and says that he_ is/are the
applicant(s) for the license requested in the foregoing Application; that _he_ is/are of good
repute, character and standing and that answers to the questions asked in the foregoing
Application are true and correct in every detail. 1 further state that I have read and
understand the Code provisions of the Mount Prospect Village Code which address the
sale and delivery of alcoholic beverages. I further agree not to violate any of the laws of
the State of Illinois, the United States of America or any of the ordinances of the Village
of Mount Prospect in the conduct of my place of business.
I ALSO UNDERSTAND THAT AN UNTRUE, INCORRECT OR MISLEADING
ANSWER GIVEN IN THIS APPLICATION IS SUFFICIENT CAUSE FOR THE REFUSAL
TO GRANT OR THE REVOCATION OF ANY LICENSE GRANTED PURSUANT TO THIS
APPLICATION.
1 further give my permission to the Village of Mount Prospect or any agency of the
Village to check with any agency or individual named or referred to in this Application to
verify or clarify any answer that I have given.
Subscribed and Sworn to before me this day ol`4: ta.. f, u✓ 19r7.
APPLICATION APPROVED: FICIAL SEDT—
FR:.OBFERTA C. CLINGER
IM Pubic, Stam d Wi*
`.vmYaaen Erdaas 09l19N0
Local Liquor Control Commissioner
2M7
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: MAYOR GERALD LFARLEYAND BOARD UFTRUSTEES
FROM: VILLAGE MANAGER '
DATE: SEPTEMBER 8.iQQ7
SUBJECT: BOLZANO'SL|UUURS. 2318 SOUTH ELK4HURSTROAD
CLASS CLIQUOR LICENSE
CHANGE \NOWNERSHIP
On Thursday, September 4, the Village Manager met with Mr. Darshan Dave to discuss
his request for a change of ownership with regard to the existing Liquor License
classification for Bolzano's Liquors, 2316 South Elmhurst Road (Colony Square Shopping
Center). Mr. Dave and his partners would like bncontinue operation cfthe packaged
goods store in this location basically under the same business name (the new name will
be Bm|zano'm Liquors). Thee is currently o Class C Liquor License authorized for
Boizmno'aLiqunro. The Class Cdesignation provides for the retail oo|eofpaukagedgoudo.
The purchase of the business is contingent upon approval of this License application.
Mr. Dave and his four partners (one of which isaresident of Mount Prospect), plan to split
day-to-day management of the store among themselves, with YNc Dove being present
approximately O0-70Y6ofthe time. All ufthe partners apparently have other jobs which
they are planning tokeep. Per Mr. Dave, none ofthe partners have any prior experience
in operating a packaged goods stone. Hmwnvo/, as part of the pending ua|n of the
business, they are working at the store in order to gain experience in its operation.
The Village Manager discussed atlength with Mr. Dave the Village's particular sensitivity
to the sale of alcoholic beverages to minors as well as over -service to intoxicated persons.
Mr. Dave indicated that he and his partners understood the requirements of the Village's
Liquor Ordinances and would comply with all aspects of same. All required paper work has
been completed, fees have been paid and the applicants have submitted to fingerprinting
and background checks.
Given the applicants' |eok of experience in the ao|a of alcohol, Mayor Farley as Liquor
Commissioner, has indicated that approval of the change in ownership be conditioned
upon all ofthe applicants successfully completing aoertihad program regarding alcohol
service. Whether that training is received through the program offered by the Village's
Crime Prevention Officers or at a local community college, can be dependent upon the
availability and timing ofsuch acourse. Release ofthe License would beconditioned upon
presentation of certificates showing successful completion of the course work.
If the Board considers this application favorably, a Motion to recognize o change in
ownership would beinorder. Since Class CLicense already exists for this premises, no
additional action is necessary. The K4udon should include the condition of successful
completion of a certified liquor service course by all partners pdor to the release of a new
License.
to; ,
CORPORATION
VILLAGE OF MOUNT PROSPECT
COOK COUNTY, ILLINOIS
LOCAL LIQUOR CONTROL COMMISSION
APPLICATION FOR RETAIL LIQUOR DEALER'S LICENSE
RENEWAL DATE:_ZLOJ? 7
NEW ($260 Non -Refundable Application Fee for
issuance of now Liquor License; on"me only fee)
Honorable Gerald L. Farley, Village President
and Local Liquor Control Commissioner
Village of Mount Prospect, Illinois
Reference in this Application to an owner shall mean any person who is an owner of more
than five percent (5%) of the corporation which is applying for the license. All questions
must be answered completely. QUESTIONS ARE TO BE ANSWERED ACCURATELY,
IF QUESTIONS ARE NOT ANSWERED ACCURATELY, THE LICENSE WILL BE
SUBJECT TO REVOCATION. IT WILL NOT BE A DEFENSE THAT ANSWERS WERE
GIVEN TO THE BEST OF THE ANSWERER'S KNOWLEDGE. IT IS YOUR
RESPONSIBILITY TO ASCERTAIN THE ACCURACY OF YOUR RESPONSE. If more
room is needed, attach a Separate addendum.
The undersigned,o`�/a�rhereby makes application for a
ClassC liquor dealers license for the period ending April 30, 191-, and tenders the
sum of —$ 41;.2aoo . (po the prescribed fee as set forth in the following:
SCHEDULE OF ANNUAL FEES FOR THE VARIOUS CLASSES OF
RETAIL LIQUOR DEALERS' LICENSES (SECTION 13.106):
Annual aa
k
Retal pw*opt *wwxTrPu0ft On K*"06-
.E
$ z5W.0m0
CLASS B;
C**xNyjon on ww*- -4
2000.00
(!USS :>
Rew perks" 0*
2000.00
CLASS D:
Noo-proflt WNSW dub*, d& Of RSWW
750.00
or"ottaftm owwornoon - MOO—Y
CLASS E:
cotews Boom
2000.00
CLASS F'.
Food Court Somme
2000.00
CLASS G:
POA w " Cow"; bw " vk";
aw
uww ms4w of speow "rob to kOU&
fA WXY106 bor toco", 00WAVOW on
wornts- 0*
.00
CLASS H:
SuNwr Club; offeft Ift KAWWorrmt
2,000.00
CLASS M:
siattow, motors, Motor k", moor wrip":
MW pariow row owouroption to pw*ft
2500100
CLASS P:
Rafal pwkoo - MfNff&W SM non
feeaff" bw " wift 0* - no
M—Fir- —
on W-f
1.750.00
CLASS R:
RastauvA. corwnption at drft Wn 0*
2000.00
CLASS S:
Resteurwt with a WxVe
2500.00
CLASS Si:
Restaucart with a rouge
7.500.00
CLASS T:
soAV Aky
Z500.00
CLAM V.
Ft*tdPW*9V-wine 0r4Y
1x00.00
CLASSW:
Restautard - o"YWOM of bow and wins
1,600.00
"and ytdr*VW"o*
CLASS
Lloe with SPGOW Cor MXN—
2500.00
Siiii:iM 8M RECIMMIM
2WO-00
CORPORATION
THIS APPLICATION MUST BE COMPLETED BY AN OWNER.
EACH LICENSE TERMINATES ON THE 30TH DAY OF APRIL.
1 N a and address of person completing this Application.
'4 qq")
LIJ
2. State your relationship to the business for which the license is sought.
3. Address of the roposed licensed business.
A3,110 . e�[.rf9MoR-V* PW
M7'. 90SLe_r-_7-, &
4. Name of corporation to which license is to be issued
(-:; /1 lw I Co R- po'e't7'/05 -
5. Name under which the licensed business Will be operated.
L -Z-
6. Description of the promises at which business will be operated.
I- o c tt- reJ5 ShlofioAJ6- Pl-&ZA '47- -rHF-
/q-60 ve
eS
Total square feet: a M141 4 ry
area: Kitchen area, W�4
.+ L
No. of tables: t4 Type of food seed: t✓/,4
V
No. of parking spaceco, Bar as:
7. Does the corporation own the building or the space in which the business is
located? Mo .
(if not, you must attach a copy of your lease to this application).
8. The expiration date of the lease is 4,P,8 /I- zo, cR
9. Do you have or intend to have a management contract with another entity or
person, who is not a bona fide employee, to manage the licensed business for you?
"Jo
10. If the answer to number 7 is yes, state the name and address of the manager or
management company.
(The manager or management company must complete a management company
affidavit).
11. Date of incorporation 7/ 1#117-7
(Attach a copy of the Articles of Incorporation).
12. Has the corporation ever been dissolved, either voluntarily or involuntarily? If so,
state date of reinstatement: No
13. If the corporation is incorporated in a state other than the State of Illinois, you must
attach the document pursuant to which the corporation was qualified under the
Illinois Business Corporation Act to transact business in Illinois.
CORPORATION
14. List the names, addresses, dates of birth, telephone numbers and Social Security
Numbers of all Officers and Directors.
OFFICE
NAME ADDRESS HELD
2i44 -WA,') � ove-e- 1-tj es Ib'- I
>gk
Date of Birth: Social Securityit
OFFICE
NAME HELD
457 W 2-1AX00i -57-
J';4yk,e,S#A)A Zro&ff/ mS-6_
(847.) 3W -IS -o
Date of Birth: Social Security # 3cU- Phone# ------ L.LL-
OFFICE
NAME 60DRE5S HELD
19-6 ju.,eoizAYvJ5 2�^
�—j,V,bLS,4CH#d)SR11 01%bOV'y AAj b,+Z_, .#ei6,1f1'51 &137 -re6AS0A&4
Z-V�
.(6.30 > 5-Aq-00 83
Date of Birth: Social Security # Phone
OFFICE
NAME ADDRESS HELD
Cff4jSw1CJq &A) oce- P'ee5'b--'JT
'
Date of Birth: � Social Security# Phone
OFFICE
NAME ADDRESS HELD
Date of Birth: Social Security #— Phone #—
OFFICE
NAME ADDRESS HELD
Date of Birth: — Social Security #_ Phone #-
15. List the names, addresses, dates of birth and Social Security Numbers of all
shareholders owning in the aggregate more than 5% of the stock of the corporation:
PERCENT OF
NAME -_
2ADDRE
ACs"d 2". .v tvc-eL
�2
Date of Birth: SAU171 Social Security #--351- 6 —2- 2 4 t 6 Phone
CORPORATION
PERCENT OF
NAME AQDRES� STOCK HELD
j',,yk,e,sff,,j4 sal 447 e. —Ajc6-*J s1
/r7-. Ojeosec-6, 72-40Z-6
It(ZOIS� _�—Z6- V6 -3rCPhoneWI—
W) 37 t- ts0)
Date ofBirth: Social Security # PERCENT
OF
—NAME- 6DDR
STOCK HELD
F dh -P 5-6/0
a MY
Date of Birth:�� Social Security# Phone -00 C3
PERCENT OF
NAME ADDRESS STOCK HELD
,gtga co-LW(ck
CA le lleWs, 409
Date of Birth: /a�/ Social Security #(630 03
ft� Phone #--) "4
PERCENT OF
NAME ADDRESS STOCK HELD
Date of Birth: — Social Security #— Phone #
PERCENT OF
NAME ADDRESS STOCK HELD
Date of Birth: _ Social Security #_ Phone
(Additional information to be included on a separate listing).
16. Is the corporation a subsidiary of a parent corporation? If so, state the name of
parent corporation. (The Liquor Commission has the right to require that the parent
company complete a similar application). NO
17. Has any person listed in numbers 14 and 15 or any or your managers ever been
found guilty of a felony or a misdemeanor, Including but not limited to any gambling
offense and any alcohol related traffic offense? _kLo_ if so, explain the charge, the
date, the city and state where the charge was brought, and the disposition. This
must include all findings of guilty, whether subsequently vacated or not and shall
specifically include any orders of court supervision, whether satisfactorily completed
or not.
(1) Name of Person
Date
Disposition
City & state
4
Charge
CORPORATION
(2) Name of Person - Charge
Date
Disposition
City & State
18. Is the corporation obligated to pay a percentage of profits to any person or entity
not listed In numbers 14 and 15? AV
if so, explain:
19. if this is a now license application, what kind of business was previously conducted
in the space which You intend to operate your busi2ass? . e-1 AA
0 VS-0e5s
tj4j4gb AS 80 4� ZNJO....
20. State the value of goods, wares and merchandise to be used in the business that
are purchased and on hand at this time: 4.16l
ANex T
-Ipc- V'W- -
'
21. How long has the corporation been in the business of the retail sale of alcohol?
(Men answering questions 22 through 32, the term Wrson'shaft include any partnership
in which the person was a partner, or any corporation in which the person was more than
a 5% shareholder)
22. Is any person listed in numbers 14 and 15 or any of your
managers an elected public official? N 0 If so, state the
office and unit of government:
(2)
23. Is any other person directly or indirectly connected with the operation, ownership
or management of your place of business an elected public official? �6
If so, state the particulars:
24. In the past two years, has any person listed in numbers 14 and 15 or any of your
managers made any political contributions to any member of the Mount Prospect
Board of Trustees or to any member of the Illinois State Liquor Commission?
t-40
25. If the answer to question #24 is yes, state each one and the amount:
(1)
(2)
(3)
CORPORATION
26. Does any person listed in numbers 14 and 15 or any of your managers hold any law
enforcement office?, A)0 if so, name the title and agency,
(1) Person I Me
Agency
(2) Person Title
Agency
27. Does any person listed in numbers 14 and 15 or any of your managers possess a
current Federal Wagering or Gambling Device Stamp? -LJO
If so, state the reasons:
28. Has any person listed in numbers 14 and 15 or any of your managers ever held
another liquor license in the United States? If so, state the dates, city and
state of each license:
(1) License Holder Date
City & State
(2) License Holder Date — -----
City & State
29, Has any person listed in numbers 14 and 15 or any of your managers ever had a
previous liquor license (whether wholesale or retail) revoked by the Federal
government or by any state, county or local government? NO
If so. explain:
30. Has any person listed in numbers 14 and 15 or any of your managers ever been
denied a liquor license from any jurisdiction? __t2o
If so, state the particulars:
31. Other than when making an initial application for a license, has any person listed
in numbers 14 and 15 or any of your managers ever been subject to charge
P31
hearing or Investigation by any jurisdiction with respect to a liquor license 0
32. Other than when making an Initial application for a license, has your corporation or
any predecessor to or subsidiary or parent of your corporation ever been subject
to charges, h aring or investigation by any jurisdiction With respect to a liquor
license? IN
6
CORPORATION
33. if the answer to either question #31 or #32 is yes, list each and every charge, the
date of the charge, the eventual disposition of the charge and the municipality or
other jurisdiction bringing the charge.
(1) Charge Date
Jurisdiction Disposition
(2) Charge Date
Jurisdiction Disposition
If no charges were involved, state the reason for the investigation or hearing.
Lk
34. It is your duty to read the Mount prospect Village Code, Chapter 43, Alcoholic
Beverages carefully, if necessary, with your lawyer. After having done so, is there
any reason why you or any person listed in numbers 14 and 15 or any of your
managers is disqualified to receive a license because of the laws of this State or the
Ordinances of this Village? tio
If yes, state the reason:
35. Is there any State of Illinois or Village of Mount Prospect regulation which you do
not understand? -.80
if yes, please explain.
36. Does the business which is proposed tob+ licensed currently carry Dram Shop
Insurance coverage for this premises? ' 71e.5 (attach copy).
37. If the promises are leased, does I a owner of the premises carry Dram Shop or
Liability Insurance coverage? e75 (attach copy)
(if the answer to either #36 or #37 is "no," no license shall be issued.)
38. Give name, address, date of birth, telephone number and Social Security Number
of all managers or agents who will be in charge of the premises for which this
application is made: 18'
'yy))4,e5 Jlr Address 600
(1) Name. —
Date of Birth o/7/ Telephone #
Social Security ..... . . ------
4-37
(2) Name
Address 017.
tX) Ca
Date of Birth 1 _.—Telephone#
Social Security # 37-6 – 9'6 – 3 q 3 9
39. If this is a renewal application, has
!the MS hip or management changed in any
manner since the prior application?
If yes, please explain:
CORPORATION
A license is not transferable under any circumstances. At such time as any
person becomes a 5% stockholder who was not named as such at the time of
application, the license Issued pursuant to this application will become void. If you
anticipate a sale of the business, or a 5% change in ownership, it Is your sole
responsibility to assure that a reapplication process Is started well ahead the
change. ALL INVESTIGATIONS BY THE LOCAL AUTHORITIES MUST BE
COMPLETED BEFORE A NEW LICENSE WILL BE ISSUED. Approval for a license
takes a minimum of forty-five (45) days and may take much longer.
THE SURETY BOND REQUIRED BY THE MOUNT PROSPECT VILLAGE CODE MUST
ACCOMPANY THIS APPLICATION AT THE TIME OF FILING.
Signature of Applicant
Corporate Seal C o.ePoA"Flr°d
(If applicant is corporation)
STATE OF ILLINOIS)
) SS.
COUNTY OF C 0 0 K)
Who, first being duly sworn, under oath deposes and says that —he- is/are the
applicant(s) for the license requested in the foregoing Application; that —hem- Ware of good
repute, character and standing and that answers to the questions asked in the foregoing
Application are true and correct in every detail. I further state that I have read and
understand the Code provisions of the Mount Prospect Village Code which address the
sale and delivery of alcoholic beverages. I further agree not to violate any of the laws of
the State of Illinois, the United States of America or any of the ordinances of the Village
of Mount Prospect In the conduct of my place of business.
I ALSO UNDERSTAND THAT AN UNTRUE, INCORRECT OR MISLEADING
ANSWER GIVEN IN THIS APPLICATION IS SUFFICIENT CAUSE FOR THE REFUSAL
TO GRANT OR THE REVOCATION OF ANY LICENSE GRANTED PURSUANT TO THIS
APPLICATION.
I further give my permission to the Village of Mount Prospect or any agency of the
Village to check with any agency or individual named or referred to in this Application to
verify or clarify any answer that I have given.
APPLICANT
Subscribed and Sworn to before me this; day of.
NOTARY PUBLIC
APPLICATION APPROVED: as
Local Liquor Control Commissioner
2W
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO:
MAYOR GERALD LFAJRLEYAND BOARD UFTRUSTEES
FROM:
VILLAGE MANAGER
DATE:
SEPTEMBER 1O.1897
SUBJECT:
SUN'S CHINESE RESTAURANT (FORMERLY HOUSE OFCHINA)
1747-4BWEST ALGONOU|NROAD, CLASS RLIQUOR LICENSE
CHANGE |NOWNERSHIP
On Tuesday, September 9, the Village Manager met with Ms. ChihChuan Sun todiscuss her
request for a change of ownership with regard to the existing Liquor License classification for the
House of China Restaurant, 1747-49 West Algonquin Road (Crystal Court Shopping Center).
Ms. Sun would like to continue operation of the existing restaurant under the new name of Sun's
Chinese Restaurant. There is currently a Class R Liquor License authorized for this business.
The Class R designation provides for the consumption of alcoholic beverages at dining tables
only. The purchase of the business is contingent upon approval of this License application.
Ms. Sun will be the sole corporate officer for the business and will manage the establishment as
efull-time endeavor. She plans to hire kitchen and wait staff oaneeded. Alunch and dinner
menu ofvarious Chinese cuisine isplanned. This inthe same type ofcuisine which imcurrently
being served under the House of China name. The business continues to operate ponding
consideration ufthis application. Mu. Sun has twelve years ofprior experience oeawaitress with
Tang Dynasty Restaurant inChicago. This establishment has uliquor license. She also indicated
that her brother owns and operates the Tsing Tao Restaurant in Wilmette, which also has a liquor
license. There are no plans to remodel or otherwise change the appearance of the restaurant.
The Village discussed at length with Ms. Sun the Village's particular sensitivity to the
sale of alcoholic beverages to minors as well as over -service to intoxicated persons. Ms. Sun
indicated that she understood the requirements of the Village's Liquor Ordinances and would
comply with all aspects of same. All required paper work has been completed, fees have been
paid and the applicant has submitted to fingerprinting and a background check.
Kthe Board considers this application favorably,Motion to recognize a change inownership
would beinorder. Since a Class R License already exists for this premises, no additional action
is necessary.
CORPORATION
VILLAGE OF MOUNT PROSPECT
COOK COUNTY, ILLINOIS
LOCAL LIQUOR CONTROL COMMISSION
APPLICATION FOR RETAIL LIQUOR DEALER'S LICENSE
RENEWAL DATE: tAS/77
NEW aK ($250 Non -Refundable Application Fee for
issuance of now Liquor License; one-time only fee)
Honorable Gerald L. Farley, Village President
and Local Liquor Control Commissioner
Village of Mount Prospect, Illinois
Reference in this Application to an owner shall mean any person who is an owner of more
than five percent (50A) of the corporation which is applying for the license. All questions
must be answered completely. QUESTIONS ARE TO BE ANSWERED ACCURATELY.
IF QUESTIONS ARE NOT ANSWERED ACCURATELY, THE LICENSE WILL BE
SUBJECT TO REVOCATION. IT WILL NOT BE A DEFENSE THAT ANSWERS WERE
GIVEN TO THE BEST OF THE ANSWERER'S KNOWLEDGE. IT IS YOUR
RESPONSIBILITY TO ASCERTAIN THE ACCURACY OF YOUR RESPONSE. If more
room is needed, attach a separate addendum.
The dirsigned, — ( W o CU/+'J &W hereby makes application for a
Class"`~_liquor dealer's license for the period ending April 30,19-17 and tenders the
sum of $ z' 0`5 0, so , the prescribed fee as set forth in the following:
SCHEDULE OF ANNUAL FEES FOR THE VARIOUS CLASSES OF
RETAIL LIQUOR DEALERS' LICENSES (SECTION 13.106):
CLASS A:
Retailpeckep end cormumptlon on promises
Ca—mpdon on lswrftes only
CLASS C:
Retail WAMP only
2,000,00
CLASS D:
N--WM prNste ckd*, d* or Wernal
orptnw— —nptl- on varroses Q*
750,00
CLASS E
Caterses 9cxmse
2,000.00
CLASS F:
Food Coat Noenso
2,0000D
CLASS G:
Park District Golf Cotesc, beer wd whw;
"W mgnlw of sipecle! vmft to Ircimle
U serAce b fiecNes, consumption on
promises only
.00
CLASS H:
Supper Club; offeft 11vo arvtortshiont
2,000.00
CLASS M:
Hotels, motels. motor Irm, motor lodges;
retall peclop and cormumptlon on promem
2,5130.013
CLASS P:
Retall packap - refrligerstecl and nm-
refflWated bow wid wine only - no
consumption on premises
1'750.00
CLASS R:
Restanryt - e sumptlon at dining tables Wy
CLASS S:
Restaurant vft a WW
2,300'00
CLASS Si:
Restaurant with a lamps
2.500.00
CLASS T:
B-Ang Ailey
2,500.00
CLASS V:
Retall pwJmp - vvine only
1.500.00
CLASS W:
Restswent - cocaumptlon of bow OW vArm
any end st dnhV Miss &*
1500.00
CLASS
License with Special Conditlone
2,500.00
SURETY BOND REOUIRW
2,500.00
CORPORATION
THIS APPLICATION MUST BE COMPLETED BY AN OWNER.
EACH LICENSE TERMINATES ON THE 30TH DAY OF APRIL.
1. Name and address of person completing this Application.
�NiN cha ..1 SIJ
2. State your lationship to the business for which the license is sought.
3. Address of the proposed licensed busi ss.
0411-49 W, ALC'W 1�oli-i'�
mociaT M r,. k+. S
4. Name of corporation to which license is to be issued.
SU41 CoM
5. Name under which the licensed business will be operated.
�Xst,!' RzsTh,3 Aar. °. 6 �J 1A�S int SE I1f5rfkRJwT
�-
6. Description of the premises at which business will be operated.
Onto STOKe t a %1 R
Total square feet: OC) Bar area: V�'C Hitchen area:
No. of tables: L Typa of food served: C41;+vt: se
No. of parking spaces: _ J k7
7. Does the corpqration own the building or the space in which the business is
located? No.
(If not, you must attach a copy of your lease to this application).
6. The expiration date of the lease is
9. Do you have or intend to have a management contract with another entity or
person, who is not a bona fide. employee, to manage the licensed business for you?
t4o ,
% If the answer to number 7 is yes, state the name and address of the manager or
management company.
(The manager or management company must complete a management company
affidavit).
11. Date of incorporation g1ti1�°1�
(Attach a copy of the Articles of Incorporation).
12. Has the corporation ever been dissolved, eit4er voluntarily or involuntarily? If so,
state date of reinstatement: 99
13. If the corporation is incorporated in a state other than the State of Illinois, you must
attach the document pursuant to which the corporation was qualified under the
Illinois Business Corporation Act to transact business in Illinois.
lefldWfl�* I
14. List the names, addresses, dates of birth, telephone numbers and Social Security
Numbers of all Officers and Directors.
OFFICE
NAME ADDRESS HELD
06W (7\W
T i 1 '-11 WI
Date of Birth:
Social security # '70 Sri t2:. Phone #_L7 -
OFFICE
NAME ADDRESS HELD
Date of Birth: — Social Security # Phone #
OFFICE
NAME ADDRESS HELD
Date of Birth: Social Security # Phone#
OFFICE
NAME ADDRESS HELD
Date of Birth: Social Security # Phone
OFFICE
NAME ADDRESS HELD
Date of Birth:_ Social Security # Phone #
OFFICE
NAME ADDRESS HELD
Date of Birth: — Social Security # Phone#
15. List the names, addresses, dates of birth and Social Security Numbers of all
shareholders owning in the aggregate more than 5% of the stock of the corporation:
PERCENT OF
NAME ADDRESS, STOCK HELD
,,e
(A h e,�(AAJ �ISJ Ito
.y- Lk 6-61ft.2JR-
Date of Birth:1"� *1 Social Security # PhorPhone# +i -0
41
17
uoilisods!a
— glels'y Allo GIB()
96je4o — UOSJOd 10 GweN W
-IOU Jo
peleldwoo Ajpopupps Jo4gO4m'uolslAj9dns linoo to siepio Aue epnput AllmUpeds
IlBqS PUB IOU JO PO)BOBA Alluenbesqns jeqleqm'All!nB to sBuipug 119 epniou! ;snw
sit41 voilisodsip eto PUB 'l46nojq sem eBjeLp a4i ejaqm elels PUB Alp eqj 'glep
e4l %Bjetp aUll uieldxo 'os p Q - 49spego oW4 pejejej lot4cole Aus PUB esupgo
Builqwel5 Aue of p' _ . I Z,
pnpu! Jouvatuepsp s jo Auoiel e jo 141!n6 punoj
Ueeq JOAO sieftustu anon jo Aue jo g; pue V; sjeqwnu ui palsil uosied Aue SeH 11.
.(uoileoilddejel!wiseeleldwooAuedwoo
paied eqj je44 eimbei o1;46u 9W seq uoissi woo ionbrl au
w _L) -uoqwodjoo juejed
to ewsu sqj ejels 'os 11 Luopiodioo )u9jed 9 to Ajeip!sqns e uoijejodioo eq) sl gl
-(Butisil ejejudes e uo popnlow eq ol uoileuuojui leuoilippV)
GUOqd # Ali -es leets —:4P!8 10 GISO
a•'T3H —)130.LS SS321OOtl 3V4VN
:10 IN30113d
9UO4d # f4iinoes ieloos —:41i8 to ema
a-13H)400.LS 321OOV V -4V N
40 IN301d3d
_# GUO14d —# Al!jnoeS lepoS —:43 !8 10 oleo
(1-13H �S_3HGGV gvivw
dO 1N33M3d
GUOW # A)pnoeS islooS :41J!810 GIBU
U13H _>I301S S 3aooV 9l_NVN
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# OUO4d # Aiinoes imos :4u!8 10 eiea
0-13H >1001S MOW 3WVN
:10 J_N33H3d
N0I1V'd0dNO3
CORPORATION
(2) Name of Person
Date
Disposition
City & State
Charge
18. Is the corporation obligated to pay a percentage of profits to any person or entity
not listed in numbers 14 and 15?. No,
If so, explain:
19. If this is a new license application, what Wind of business was previously conducted
in the space which you intend to o5parate your business?
"-M� mc'sy v'YT
20. State the value of goods, wares and merchandise to be used in the business that
are purchased and on hand at this time: 24063
21. How long has the torpor tion been in the business of the retail sale of alcohol?
{When answering questions 22 through 32, the term person" shall include any partnership
in which the person was a partner, or any corporation in which the person was more than
a 5% shareholder)
22. Is any person listed in numbers 14 an 15 or any of your
managers an elected public official? If so. state the
office and unit of government:
(1)
(2)
23. Is any other person directly or indirectly connected with the operation, ownership
or management of your place of business an elected public official?
If so, state the particulars: do,
24. In the past two years, has any person listed in numbers 14 and 15 or any of your
managers made any political contributions to any member of the Mount Prospect
Board of Trustees or to any member of the Illinois State Liquor Commission?
htp I
25. If the answer to question #24 is yes, state each one and the amount:
(1)
(2)
(3)
CORPORATION
26. Does any person listed in numbers 14 and 15 or any of your managers hold any law
enforcement office? IM if so, name the title and agency,
(1) Person Title
Agency
(2) Person Title
Agency
27. Does any person listed in numbers 14 and 15 or any of your managers possess a
current Federal Wagering or Gambling Device Stamp? —NID•
If so, state the reasons:
28. Has any person listed in numbers 14 and 15 or any of your managers ever hold
another liquor license in the United States? If so, state the dates, city and
state of each license:
(1) License Holder Date -----------
City & State
(2) License Holder Date
City & State
29. Has any person listed in numbers 14 and 15 or any of your managers ever had a
previous liquor license (whether wholesale or retail) revok d by the Federal
government or by any state, county or local govemme
If so, explain:
30. Has any person listed in numbers 14 and 15 or qny of your managers ever been
denied a liquor license from any jurisdiction? NO
If so, state the particulars:
31. Other than when making an initial application for a license, has any person listed
in numbers 14 and 15 or any of your managers ever been subject to charges,
hearing or investigation by any jurisdiction with respect to a liquor license? J�Jo
32. Other than when making an initial application for a license, has your corporation or
any predecessor to or subsidiary or parent of your corporation ever been subject
to charges, hearing or investigation by any jurisdiction with respect to a liquor
license? M) -
6
0
CORPORATION
33. If the answer to either question #31 or #32 is yes, list each and every charge, the
date of the charge, the eventual disposition of the charge and the municipality or
other jurisdiction bringing the charge.
(1) Charge Date
Jurisdiction Disposition
(2) Charge
Date
Jurisdiction - Disposition
If no charges were involved, state the reason for the investigation or hearing.
34. It is your duty to read the Mount Prospect Village Code, Chapter 13, Alcoholic
Beverages carefully, if necessary, with your lawyer. After having done so, is there
any reason why you or any person listed in numbers 14 and 15 or any of your
managers is disqualified to receive a license because of the laws of this State or the
Ordinances of this Village? A(b,
If yes, state the reason:
35. Is there any State 9f Illinois or Village of Mount Prospect regulation which you do
not understand? Nb.
If yes, please explain.
36. Does the business which is proposed to be licensed currently carry Dram Shop
Insurance coverage for this premises? 'rf, S (attach copy).
37. If the premises are leased, does he owner of the premises carry Dram Shop or
-
Liability Insuran - coverage? (attach copy)
(if the answer to either #36 or #37 is "no," no license shall be issued.)
38. Give name, address, date of birth, telephone number and Social Security Number
of all managers or agents who will be in charge of the premises for which this
application is made: NIN
(1) Name Address
Date of Birth Telephone #
Social Security #
(2) Name Address
Date of Birth Telephone #
Social Security #
39. If this is a renewal application, has the ownership or management changed in any
manner since the prior application?
If yes, please explain:
7
CORPORATION
A license is not transferable under any circumstances. At such time as any
person becomes a 5% stockholder who was not named as such at the time of
application, the license issued pursuant to this application will become void. If you
anticipate a sale of the business, or a 5% change in ownership, it is your sole
responsibility to assure that a reapplication process is started well ahead the
change. ALL INVESTIGATIONS BY THE LOCAL AUTHORITIES MUST BE
COMPLETED BEFORE A NEW LICENSE WILL BE ISSUED. Approval for a license
takes a minimum of forty-five (45) days and may take much longer.
THE SURETY BOND REQUIRED BY THE MOUNT PROSPECT VILLAGE CODE MUST
ACCOMPANY THIS APPLICATION AT THE TIME OF FILING.
Signature of Applicant
Corporate Seal
(If applicant is corporation)
CORPORATION
STATE OF ILLINOIS)
) SS.
COUNTY OF C 0 0 K)
Who, first being duly sworn, under oath deposes and says that s he is/am the
applicant(s) for the license requested in the foregoing Application, that she Is/are of good
repute, character and standing and that answers to the questions asked in the foregoing
Application are true and correct in every detail. I further state that I have read and
understand the Code provisions of the Mount Prospect Village Code which address the
sale and delivery of alcoholic beverages. I further agree not to violate any of the laws of
the State of Illinois, the United States of America or any of the ordinances of the Village
of Mount Prospect in the conduct of my place of business.
I ALSO UNDERSTAND THAT AN UNTRUE, INCORRECT OR MISLEADING
ANSWER GIVEN IN THIS APPLICATION IS SUFFICIENT CAUSE FOR THE REFUSAL
TO GRANT OR THE REVOCATION OF ANY LICENSE GRANTED PURSUANT TO THIS
APPLICATION.
I further give my permission to the Village of Mount Prospect or any agency of the
Village to check with any agency or individual named or referred to in this Application to
verify or clarify any answer that I have given.
0ALiCANT
Subscribed and Sworn to before me this aday of 4 19
NOTARY POBLIC
f" �FFFICI�AALISEAL
APPLICATION APPROVED: f N,),SHYH JONG CHEN
EME���
Local Liquor Control Commissioner
Z97
I Ills Application must be accompanied by a License and Permit Surety Bond (or other
such acceptable Bond); or In the alternative; a one-time payment of $2,500 U.S. currency
to be held In escrow and to be refunded upon final termination of license, In the form
attached herein:
RQNQ OF RE AIS IN ALCOHOLICiLI.QUORS
KNOW ALL MEN BY PRESENTS; TH"ATA5���
of the City of C f an State of
County of
of
hereinafter called the P L*pal, and bq County���
of the City of County Of and State o 01;.
hereinafter the surety, are held and firmly bound unto the Village o Mount
Prospect, a municipal corporation, In the sum of TWO THOUSAND FIVE HUNDRED
DOLLARS ($2,500), for the payment whereof to the said Village of Mount Prospect, the
principal and said surety bind themselves, their heirs, executors, administrators and
assigns jointly and severally firmly by these presents.
Signed, Sealed and dated this 2� day Of A.D., 19
WHEREAS, the above-named principal has been granted a license as an alcoholic
beverage dealer under the provisions of an Ordinance of the Village of Mount Prospect,
entitled: "An Ordinance Relating to Malt and Vinous Beverage Dealers and Regulating
and Licensing the Sale of Certain Beverages,' passed by the Board of Trustees of said
Village of Mount Prospect on the seventh (7th) day of April, A.D., 1934, as amended
thereafter, and approved by the President of said Village on the seventh (7th) day of
April, A.D,, 1934, which license will expire on the thirtieth (30th) day of April, A.D., 19,
NOW, THEREFORE, the condition of the foregoing obligation is such that if the said
principal, his agents and employees shall comply with all the provisions of said Ordinance
hereinbefore described, and any and all other Ordinances of said Village and laws of the
State of Illinois, now in force and which may hereafter be in force in said Village relating
to the operation of the business of an alcoholic beverage dealer, as defined in said
Ordinance; and if said principal, his agents or employees shall not violate said Ordinance
or any Ordinances, rules or regulations now In force or which may hereafter be In force
in said Village affecting the operation of said business, then this oblige shall be void;
otherwise It shall remain in full force and effect.
Signed, Sealed and Delivered eal)
in the Presence of:
Principal 'Seal)
STATE OF ILLINOIS By: (Seal)
)SS.
COUNTY OF COOK
1, __Zell, C! a Notary Public in and for said
County in the State aforesaid, DO HEREBY CERTIFY That
C +A %.1 0_iA0 Q, %.) S v J and
who are personally known to be the persons whose names are subscribed to thea
foregoing instrument, appeared before me this day In person and acknowledged that5he
signed, sealed and delivered the said Instrument as fiey free and voluntary aa for
the uses and purposes therein set forth.
GIVEN under my hand and
A.D.. 19il.
BOND APPROVED
seal this 2 AJ day of
Local Liquor Control Commissioner
Notary Public
'OFFICIAL SEAL"
19
ROBERTA C. CLINGER
Notary PuW State of Wrds
My Olom'sslon Expires 09118a
Local Liquor Control Commissioner
ORDINANCE NO.
ANORDINANCE GRANTING ACONDITIONAL USE FOR PROPERTY
COMMONLY KNOWN AS15EAST PROSPECT AVENUE
(MID -CITY NATIQNAL BANK)
WHEREAS, representatives of Mid -City National Bank of Chicago (hereinafter referred to
as Petitioner) has filed opetition for aConditional Use with respect bzproperty located at
15 East Prospect Avenue, (hereinafter referred to as the Subject Property) and legally
described oofollows:
Lots and 8in Waldemar Krause's Addition to Mount
Half (%) of the No�hvwesLQua�er(1/4)cf Section 12. ProspectTownship 41 North,
Range 11'East ofthe Third Principal Meridian, inCook County, Illinois
also
That part ofLot QinWaldemar Krause's Addition toMount Prospect, inthe
East (%)ofthe Northwest Quarter (1/4) of Section 12' Township 41 North.
Range 11^East ofthe Third Principal Meridian, |nCook County, ||/inoim,
described as hzUm^s: Commencing at the Northwest conn of said Lot Q,
runinQthence Southeast along the Northeast line ofsaid Lot, 135feet tothe
angle corner ofsaid Lot which is4O75feet West ofthe Northeast corner of
said Lot thence VVaot 116.15 feet to a point in the West line of said Lot
which is7D.47feet South ofthe point ofbeginning; thence North 7O47feet
tothe point ofbeginning
also
Lots 10 and 11 in Block in Busse &VWUe'o Resubdivision in Mount
Prospect inthe West Half (Y2)ofSection 12.Township 41 North, Range 11.
East ofthe Third Principal Meridian, inCook County, Illinois
WHEREAS, Petitioner seeks aConditional Use bnpermit udrive-thnufacility inconjunction
with the operation ofonexisting financial institution; and
VVHEREAS, e public hearing was held onthe request for Conditional Use being the
subject of ZBA Case No. 11-97 before the Zoning Board of Appeals of the Village of Mount
Prospect on the 26t day of June, 1997. pursuant to proper legal notice having been
published in the Mount Prospect Journal on the 6th day of June. 1997; and
WHEREAS, the Zoning Board ofAppeals has submitted its findings and recommendations
hxthe President and Board cfTrustees relative tothe request being the subject o[Z8A11-
.
97; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospecthave
given consideration to the request herein and have determined that the same meets the
standards of the Village and that the granting of the proposed Conditional Use would be
inthe best interest ofthe Village.
NOW, THEREFORE. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OFTHE VILLAGE OFMOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: The recitals set forth hereinabove are incorporated osfindings offact by
the President and Board ofTrustees ofthe Village ofMount Prospect,
SECTION TWO: The President and Board ofTrustees ofthe Village qfMount Prospect
do hereby grant a Conditional Use to permit a drive-thru facility on the Subject Property,
WAR
Z8A11-97
Mid -City Bank
Page 2of2
which drive-thrufac|dy is in conjunction with the operation of an existing financial
institution, as shown on the Site Plan attached hereto and hereby made a part hereof as
Exhibit "A".
SECTION THREE: That the Village Clerk imhereby authorized and directed horecord e
copy ofthis Ordinance with the Recorder ofDeeds.
SECTION FOUR: This Ordinance shall beinfull force and effect from and after its
passage, approval and publication in pamphlet form in the manner provided by law.
AYES:
NAYS:
ABSENT
PASSED and APPROVED this _ day cf 1897.
Gerald L. Farley
Village President
ATTEST:
Carol A. Fields
ORDINANCE NO.
ANORDINANCE AMENDING THE OFFICIAL ZONING MAP WITH
RESPECT TOTHE ZONING CERTAIN PROPERTY FROM
R -X TO R-1 (SINGLE FAMILY RESIDENCE DISTRICT)
(2225 West Lincoln Street)
WHEREAS, Errol Oztekin(hereinafter referred to as Petitioner), has filed an application
to rezone certain property generally located at 2225 West Lincoln Street (hereinafter
referred hoeuSubject Property.legally described eofollows:
Lots 1.2and 3inPine Hill Subdivision being the East 215Feet Oand 1/4
inches of the North }6ufthe East 1/2cfthe Northwest 1/4ofthe Northeast 1/4
ofthe Southwest 1N of Section 10. Township 41 Nodh, Range 11. East of
the Third Principal Meridian, in Cook County, Illinois
WHEREAS, Petitioner has requested the Subject Property berezoned from R -X (Single
Family Residence) District toR'1(Single Family Residence) District; and
WHEREAS, a public hearing was held on the request for rezoning, being the subject of
Z8A Case No. 18-Z-97, before the Zoning Board of Appeals of the tUUege of Mount
Prospect onthe 24thday ofJuly, 1SB7pursuant todue and proper notice thereof having
been published in the Mount Prospect Journal and Topics onthe 4th day ofJuly, 1997;
and
VVHEREAG, in conjunction with the development of the Subject Property the Petitioner
realizes the property to the east of Lot 2 may become a non -conforming lot, therefore, in
order to accommodate future development, the Petitioner hes agreed to execute a
Covenant, which Covenant shall be recorded with the Pine Hill Plat of Subdivision, to
guarantee the sale of the east 38 feet of Lot 2 at such time as the adjacent property owner
develops his property; and
WHEREAS, the Zoning Board of Appeals has submitted its findings and recommendation
tothe President and Board ofTrustees ofthe Village ofMount Prospect; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have
considered the request being the subject of ZBA I B -Z-97 and have determined that the
best interests of the Village of Mount Prospect would be served by granting said request
torezone from R-XtoR4.
NOW, THEREFORE. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OFTHE VILLAGE OFMOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That the neuiba|e set forth hereinabove are incorporated herein as
findings of fact by the President and Board ofTrustees ofthe Village ofMount Prospect.
SECTION TWO� The official zoning map ofthe Village of Mount Prospect, Illinois, as
a,
ZBA 18-97
Page 2 of 2
amended, is hereby further amended by reclassifying the property being the subject of this
Ordinance from R -X to R-1 (Single Family Residence) District.
SECTION THREE. This Ordinance shall be in full force and effect from and after its
passage, approval and publication in pamphlet form in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this _ day of 11997,
Gerald L. Farley
Village President
ATTEST:
Carol A.Fields
Village Clerk
VILLAGE OF MOUNT PROSPECT
Community Development Department - Planning Division
FROM:
DATE:
MEMORANDUM
MICHAEL JANONIS, VILLAGE MANAGER
DANIEL UNGERLEIDER, AICP, PLANNING COORDINATOR
SEPTEMBER 9,1997
SUBJECT: PLAT OF SUBDIVISION - PINE HILL
The Plan Commission transmits their recommendation regarding a final plat for the Pine Hill
Subdivision. The petitioner is seeking approval for a three lot single family subdivision. Lots I and
3 of the proposed subdivision will be 75' wide by 145" deep. Lot 2 will be T-shaped, with 65.52' of
frontage on Lincoln Street (.962 acres). The Engineering Division reviewed the plat and has found
it acceptable.
The petitioner appeared before the Zoning Board of Appeals on July 24, 1997 and received approval
for R-1 Zoning, The Pine Hill preliminary plat of subdivision was reviewed at the Plan
Commission's regular session on August 6, 1997 and approved by a vote of 6-0. The Plan
Commission met again in regular session on Wednesday, September 3, 1996 and voted 7-0 in favor
of recommending approval of the final plat of subdivision for the Pine Hill Subdivision at 2225
West Lincoln Street. Village staff has reviewed the plat, found it acceptable and has no objections
to its approval.
I concur:
William J. coney, Al C -P, Director of Community Development
um
XAUSEWC0MDEV\PLNG\PC\PC,9-97 KM
VILLAGE OF MOUNT PROSPECT gpStl Flt
Community Development Department - Planning Division
MEMORANDUM
TO: PLAN COMMISSION
MICHAEL HOFFMAN, CHAIRMAN
FROM: MICHAEL SIMS, PLANNER
DATE: AUGUST 26,1997
MEETING DATE: SEPTEMBER 3,1997
SUBJECT: PC -09-97, PINE HILL SUBDIVISION
2225 WEST LINCOLN STREET
Petitioner: ErrolOztekin
670 Devonshire Drive
Des Plaines, Illinois 60018
Requested Action: Pine Hill Subdivision
2225 W. Lincoln Street
Analysis
The petitioner, Errol Oztekin, is seeking approval of the Pine Hill Subdivision, a three lot single
family subdivision. The Pine Hill Preliminary Plat of Subdivision was reviewed by the Plan
Commission on August 6, 1997 and approved by a vote of 6-0. The property in question is located
on the south side of West Lincoln Street, approximately 115' west of Helena Avenue. Lots 1 and
3 of the proposed subdivision will be 75' wide by 145' deep. Lot 2 will be T-shaped, with 65.52' of
frontage on Lincoln Street (.962 acres). The developer plans to utilize the narrow leg at Lincoln
Street as an access drive to his home. The west 38'x 150.49' of Lot 2 has a "must sell" covenant.
This will enable the adjacent lot to be re -subdivided in compliance with the Zoning Code R -I District
bulk requirements and the Development Code right-of-way requirements (see Attachment 1). If the
adjacent lot is not resubdivided, the parcel will remain as part of lot 2 in perpetuity.
MOUNT PROSPECT PLAN COMMISSION
PC -09-97 Page 2
North:
R -X
(Single Family Residence)
East:
R-1
Lincoln Circle Subdivision (Single Family Residence)
South:
R-1
Leslie Subdivision (Single Family Residence)
West:
R -X
Lincoln Square Subdivision (Single Family Residence)
The neighborhood was originally placed within the R -X Single Family Residence District when it
was annexed in 1980. Since then, the trend has been to redevelop the area in compliance with the
bulk requirements of the R -I Single Family Residence District. The Pine Hill Subdivision plat is
consistent with this trend. The Engineering Division has reviewed the plat and has found it
acceptable except that it needs to be signed by the utility companies, surveyor, owner and notary
and the covenant recording number added. Please see the attached memo from Jeff Wulbecker,
Village Engineer.
&cOmmudafim:
The petitioner appeared before the Zoning Board of Appeals on July 24, 1997 and received approval
for R-1 Zoning. Staff recommends approval of the Pine Hill Subdivision, PC -09-97, at 2225 W.
Lincoln Street and that the Plan Commission Chairman sign the plat after the signatures and
covenant recording number noted in the Village Engineer's memo have been added to the plat.
I concur:
• t"J- "4 -
William J. Cooney, AICP
Community Development Director
MS:bhs
X:\USERS\COMDEV,PLNOPCIPC-9-97C,MEM
2
3EF I i ' 1� " 1
AM&Ift'(AI#4
WD
Mount Prospect Public Works Department
INTEROFFICE MEMORANDUM T= Cft'Y W.
To:
Plan Commission
From:
Village Engineer
Date:
July 23, 1997
SLiblect:
Pine Hill Subdivision
The, Engineering t)lvlslon has reviewed the Final Pkat of S(.bdIvI,,Mon for trio subject
Development and rind It meets all requirements and is acceptable exc-apt for the
requires sign -offs by the utility companies, the owner, notary and the surveyor and the
covenant document number.
lulbecker
0
PLAN COMMISSION
CASE NUMBER: PC -09-97
TITLE: 2225 WEST LINCOLN STREET
PINE HILL SUBDIVISION
Prepared By: Community Development Department - Planning Division
September 10, 1997
PLAN COMMISSION
CASE NUMBER: PC -09-97
TITLE: 2225 WEST LINCOLN STREET
PINE HILL SUBDIVISION
PLAT OF SURVEY
,LINCOLN -1--
82'
10 33'
751 1 65.5211 75'
Ln
-V " 3
tORN
�-- -4000M
2-002
/47. 5's
13 —00.3
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til
4:�0
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0,
—00ro
66.18
15 -o16-
+
1(9
7 Z --f �--r
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3
17 17
wo
IA
2 -10-9
Prepared By: Community
Development Department - Planning Division
September 10,
1997
tORN
�-- -4000M
2-002
/47. 5's
13 —00.3
r1-
til
4:�0
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CAF/
9/11/97
ORDINANCE NO.
ANORDINANCE GRANTING ACONDITIONAL USE AND
VARIATION FOR PROPERTY GENERALLY LOCATED AT
50 NORTH MAIN STREET (MOUNT PROSPECT NATIONAL BANK
WHEREAS, Ben Trapani (hereinafter referred toaaPetitioner) has filed epetition for a
Conditional Use and aVariation with respect toproperty located at 50 North Main Street,
(hereinafter referred to as the Subject Property) and legally described as follows:
Lot "A"(excepting therefrom that part thereof lying East ofeline described
as beginning ate point on the South line cfsaid Lot A.which io 10.33 feet
West ofthe Southeast corner ofsaid Lot iand running thence North 51O.O1
feet bzepoint onthe North line ofsaid Lot Awhich is 11.50feet West of the
Northeast comer ofsaid Lot /\)inBlock 1.inErnst Busse Addition toMount
Proapeot, being a subdivision of the South 543 feet of the East 1/2 of the
Southwest 1/4ofSection 34.Township 42North, Range 11, East ofthe
Third Principal Meridian.
Lot "A" in Hill Crest, being e Subdivision in the East 1/4 of Section 14.
Township 42 North Range 11. East of the Third Principal Meridian,
according bothe Plat thereof recorded July 15.1S2GooDocument Number
9339722. all in Cook County, Illinois.
WHEREAS, Petitioner seeks a Conditional Use to permit a drive-thru facility in conjunction
with the operation of a financial institution and a variation to allow parking in the required
setback; and
VVHEREAS, o public hearing was held on the request for Conditional Use being the
subject of ZBACase No. 22-97before the Zoning Board of Appeals of the Vi||age of Mount
Prospect onthe 14th day ofAugust, 1997. pursuant tuproper legal notice having been
published inthe Mount Prospect Joumal onthe 3Othday ofJuly, 1QQ7;and
WHEREAS, the Zoning Board of Appeals has submitted its findings and recommendations
to the President and Board of Trustees relative to the requests being the subject of ZBA
22-97; and
WHEREAS, the President and Board cf Trustees ofthe Village ofMount Prospect have
given consideration to the requests herein and have determined that the same meets the
standards ofthe Village and that the granting of the proposed Conditional Use and
Variation would beinthe best interest ofthe Village.
NOW, THEREFORE. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OFTHE VILLAGE OFMOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: The recitals set forth hereinabove are incorporated aofindings cffact by
the President and Board ofTrustees ofthe Village ofMount Prospect.
SECTION TWO: That the President and Board of Trustees of the Village of Mount
Prospect do hereby grant a Conditional Use to permit a drive-thru facility on the Subject
Property, which drive-thru facility will be in conjunction with the operation of a financial
institution. Avariation isalso granted 10allow parking inthe required setback area, all
as shown on the Site Plan attached hereto and hereby made a part hereof as Exhibit "X.
The Conditional Use and variation are granted subject to the following conditions:
1. That prior to the issuance of a building permit, the Petitioner shall make a cash
contribution of $225.00 per tree in lieu of the required installation of parkway trees
along Central Rood. Main Street 83) and Henry Street.
ZBA22-S
Page 2 of 2
2. That prior 0uthe issuance ofabuilding permit, the Petitioner shall resubmit fifteen
copies of the development plans revised in accordance with the memorandum and
exhibit dated August G. 1SS7relative toZBA22-S7.ocopy ofwhich isattached
hereto and hereby made npart hereof amExhibit ^B^
3. That prior to the issuance of building permit, the Petitioner shall submit three
copies of a recorded Plat of Error relocating the property line located at the center
ofthe proposed bank building toalocation south cf the proposed drive-through
facility or submit to the @||aga a request for Plat of Subdivision approval to
consolidate the two northernmost parcels illustrated on the development plans.
4, That if the Village determines that the configuration of the parking lot exiting onto
Henry Street, as shown on the Site Plan, has a negative impact on the surrounding
residential neighborhood, the Petitioner shall be responsible for modifying the east
Henry Street exit lanes horestrict exiting vehicles from making oleft turn onto Henry
Street.
SECTION THREE: That the Village Clerk iehereby authorized and directed torecord o
copy ofthis Ordinance with the Recorder ofDeeds.
SECTION FOUR: This Ordinance shall beinfull force and effect from and after its
passage, approval and publication in pamphlet form in the manner provided by law.
AYES:
NAYS:
ABSENT '
PASSED and APPROVED this _____ day of 1997.
Gerald LFarley
Village President
Carol A.Fields
VILLAGE OF MOUNT PROSPECT
Community Development Department - Planning Division
MEMORANDUM
TO: MICHAEL JANONIS, VILLAGE MANAGER
FROM: DANIEL UNGERLEIDER, AICP, PLANNING COORDINATOR
DATE: SEPTEMBER 9,1997
SUBJECT: ST. MARK LUTHERAN CHURCH
PLAT OF RESUBDIVISION
The Plan Commission transmits their recommendation regarding a plat of resubdivision to
consolidate five lots into one lot of record. The plat was prepared in order to allow the church to
expand their existing facility without building across lot lines, as required by the Village's
Development Code, Section 16.403.C.3.
The Plan Commission met in regular session on Wednesday, September 3, 1996 and voted 6-0, one
abstention, in favor of recommending approval of the St. Mark Lutheran Church plat of
resubdivision at 200 South Wille Street. Village staff has reviewed the plat, found it acceptable and
has no objections to its approval.
I concur:
William J.Vooney, AltP, Director of Community Development
W.
XAUSERS\C0MDEV\PLNCWCTC-12-97 MV
VILLAGE OF MOUNT PROSPECT
Community Development Department - Planning Division
MEMORANDUM
TO: PLAN COMMISSION
MICHAEL HOFFMAN, CHAIRMAN
FROM: MICHAEL SIMS, PLANNER
DATE: AUGUST 6,1997
MEETING DATE: SEPTEMBER 3,1997
SUBJECT: PC -12-97 - SAINT MARK'S LUTHERAN CHURCH PLAT OF
RESUBDIVISION
Petitioner: Thomas Ernst
Saint Mark's Lutheran Church
200 S. Wille Street
Mount Prospect, Illinois 60056
Requested Action: Plat of Resubdivision consolidating lots into a one lot subdivision
Analmais:
The petitioner is seeking approval of a plat of resubdivision for 200 S. Wille Street. Saint Mark's Lutheran
Church is proposing to expand their existing facility. Section 16.403.C.3 of the Development Code requires
that buildings not be built across property lines. As a result, the church must consolidate their five lots so
that the property is in compliance upon completion of their expansion.
Staff has reviewed the plat of resubdivision and has found it to be in compliance with the Village's
Development Code (see attached memo from the Village Engineer).
RecommendajLqn:
Staff recommends appr(wal of the Saint Mark's Lutheran Church plat of resubdivision at 200 South Wille
Street, Case No. PC -12-97.
1 concur:
. .........
Villiani J *400ney, AICP
Community Development Director
MS:bhs
Mount Prospect Public Works Department (9 -
INTEROFFICE MEMORANDUM TM MY LU
TO: PLAN COMMISSION
FROM: VILLAGE ENGINEER
DATE: - AUGUST 27, 1997
SUBJECT: ST. MARKS LUTHERAN CHURCH
PLAT OF RESUBDIVISION
The Engineering Division has reviewed the subject plat and finds that it meets all
requirements and is acceptable.
108
110
112
114 115
116 117
118 119 I
120 121
122 123 1 122
W EVERGREEN AV
200
202
204
206
208
210
212
214
216
1 218
220
222
300 301 I 301
30 N 303 302 30
304 1
305 1 301L
3C6 307
a: 1 307 306 �t
1- 308'.. 309 308 309
PROJECT LOCATION
e)a� �Vfflez�.
ulbecker
ST. MARK LUTHERAN CHURCH
PLAT OF RESUBDIVISION
BEING A RESUBDIVISION OF LOTS 1, 2 AND 3 IN BLOCK 7, IN MEIER'S ADDITION TO MOUNT PROSPECT, AND LOTS 32 AND 33 (EXCEPT THE SOUTH 10 FEET THEREOF)
IN BUSSES RESUBDIVISION OF A PART OF MEIER'S ADDITION TO MOUNT PROSPECT, ALL IN THE NW% OF SECTION 22, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD
PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.
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PLAN COMMISSION
CASE NUMBER: PC -12-97
TITLE: 200 South Wille Street
Saint Mark's Lutheran Church Plat of Resubdivision
MIOUNAISUR it
R�Iwml 171,
six
Prepared By: Community Development Department - Planning Division
August 4, 1997
09/11/11397 14:08 1 8476159606 HOLLY MCDONALD PAGE 05
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TO:.
Mr. Michael Janonis
Village Manager
FROM:
Everette M. Hill, jr.
DATE:
September 11, 1997
RE:
Amendments to the Immobilization
and Impoundment of Vehicles Section of the Code
Attached to this Memo Please find an ordinance making the following changes to
our . "Denver Boot Ordinance- as recommended by the Finance and Police Departments.
lot Wgrq means ;q is I or public parking lot, not a privatel
AJI#Gnt No. 2 requires the posting of a bond in the amount of W percent of
tote! f0ft Outstanding and the Payment of an immab
V 1 an le person s property
09/11/1997 14:08 8476159606 HOLLY MCDONALD PAGE 06
Mr. Michael Jannis
September 11, 1997
Page 2
Amendment No. 3. The new orcrawve provides:
,for both pre -mobilization and post -
mobilization hearings. In other words, the Police Department will be required to give at
least 21 days! notice by Certified Mail to the owner of the vehicle before that vehicle may
be Immobilized. The person may then request a hearing on very limited issues with
respect to the potential immobilization. Additionally, once the vehicle has been
immobilized, the person Is entitled to a hearing before a ',Police Department Hearing Officer
on the same limited issues. It is important to note, however, that neither of these hearing
processes with the Hearing Officer have the jurisdictJoh. to decide the actual merits of the
Issuance of to ticket The only issues which may be decided are whether the person was
to owner or less" of the vehicle, whether the fines have been already paid, or whether
there actually had not been three violations issued in the eighteen month period. -
If yod'have any questions with respect to this ordinance, please contact -me.
BH/CAF
9/8/97
ORDINANCE NO.
AN ORDINANCE AMENDING ARTICLE XIX OF CHAPTER 18
(TRAFFIC CODE) OF THE VILLAGE CODE RELATIVE
OUNDMNT OF VEHICLE
TO THEE :_ -LES
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF
MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE. That Section 18.1907 entitled "Impoundment of Vehicle' of Article XIV
of Chapter 18 (Traffic Code) of the Village Code of Mount Prospect, as amended, is hereby
amended in its entirety; so that hereafter said Section 18.1907 shall be and read as follows:
Sec. 18.1907. Vehicle immobilization and impoundment for Violations.
A. The Chief of Police, or his designee, is hereby authorized to direct and
supervise a program of vehicle immobilization as provided in this Article. This
program of vehicle immobilization shall provide for immobilizing any eligible
vehicle upon a public way or public property by placement of a restraint in such
a manner as to prevent its o I peration or if the eligible vehicle is parked or left
in violation of any provision of the Village Code concerning obstruction of
traffic, access or egress from driveways, alleys fire lanes, hydrants or stations,
or in any place where it constitutes an obstruction or a hazard, or where it
impedes Village workers during such operations as snow removal, the Chief of
Police, or his designee, may cause the eligible vehicle to be towed to the
I la
designated Village impoundment facility or re�Ocat adto,a Pgal,,parking.Pc@_
_,, i-,
.arid jhere_restpained.
B, A vehicle shall be eligible for immobilization as provided herein any time after
inclusion of its state registration number, or previous or succeeding state
registration number, on any immobilization list. A vehicle shall be placed on
an immobilization list only if:
1. The registered owner of the vehicle has accumulated three (3) or more
parking, compliance or Village vehicle license violation complaints in
any eighteen (18) month period within the Village of Mount in the Prospect ircuit
on
which no payment has been made or appearance filed C
Court of Cook County within the time specified by the complaints;
2. At least twenty-one (21) days prior to placing the registration Plato
number of the vehicle on the immobilization eligibility list, notice of
impending vehicle immobilization has been sent to the registered owner
by certified mail, return receipt requested and first class mail, postage
prepaid, at the address of the registered owner recorded with the
Secretary of State or in the case of vehicle bearing a registration number
of a state other than Illinois, at the address of the registered owner
recorded in that states registry of motor vehicles.
C. The Notice required in Section 181907.13.2 shall state the name and address
of the registered owner, the state registration number of the vehicle, the nature
of the Village Codes violated and the numbers and issue dates of the
outstanding complaints. The Notice shall also advise that a person may
challenge the validity of the Notice of impending vehicle immobilization by
requesting, in writing, a pre -immobilization hearing.
The registered owner of the vehicle whose vehicle's registration number has
been placed on the immobilization list, shall have the right to a pre -
E
immobilization
page 2 of 3
included
immobilization hearing to determine whether the vehicle was properly on an immobilization list, if the owner files a written demand for a hearing with
f of Police. A pre -immobilization headng shall be conducted by the
- days of the receipt of a
the Chia
police or his designee within five (5) busines,
Chief of erMse mutually agreed by the parties.
written demand for hearing unless oth ine the
A pre -immobilization hearing provided by this Section shall not deterM
validity of or otherwise adjudicate any citation or Notice of Violation issued
relative to the eligible vehicle. it evidence which would
The registered owner shall appear in person and subm
conclusively disprove liability, such as the following: of the vehicle on the date
I That the person was not the owner or lessee
or dates the Notices of Violation were issued; or
2. That the fines or penalties for the violations cited in the report were paid;
or
not �'_ �e (3) or
�
ouedho��ere�v�="�_.i�s
� That0hcompliance or U
there r\8agavehidew\dodoncomPa .
more parking .
U ib\evehi�e o NoUoemhaUbe��madto�e
D Upon immobilization of an e g Such N-`�oe ahoUm
warn thedthewehicJe
� vehicle in a oonspioumuo place, �` hidomay reou�\ndamage.
ws�onyo�emptbzmovedmeve
''''mobi|i�edon�th�
mov�\oford
ammgetothe
Th Nodoeoha8a\eom�tednmdtheunauthorbedreThe Notice
immobilizing restraint is aviolahon of both State and local law, mobilizing
also shall Pnzm\de inhznnmbun specifying how release of Un"im
restraint may oe had, and how the registered owner may obtain a post -
immobilization hearing pursuant to this Section.
ost-immobU\zatonhmaMngpursuanttod/ieSeudon.
i cdhnwiae�u��eottotcwvng,�theimmobiUzing
E. h the vehicle is � �hisSec�\onwithin �emtY-�`ur(24)
' ^---'^ hao����enno|�ase�punau�n�= | e*dandthewehicletowadend
hours of
n��"='~it�p!amamen�dheree��ir�moybemee�
impounded,
obi|izetion
hearing onthe validity nfthe immobilization ay
F. Prior t0000st-hnm
provided herein, the owner of an immobilized vehicle or other authorized
person shall bepermitted to secure releaseqfthe vehicle by:
1Paying the immobilization and towing and storage fees, if applicable,
specified herein; and
2. Taking one ofthe following actions:
a Paying if any, onthe out�anding
� ' in ' notice �� impending vehicle
immobilization; or
complaints specified in .
b. Completing the Circuit Court Appearance forms on all
outstanding violation complaints specified in the notice Of
impending vehicle immobilization and depositing collateral in the
amount of fifty percent (50%) of the total fines for the outstanding
violation complaints specified in the notice of impending vehicle
immobilization, or five hundred dollars ($500-00), whichever is
less. Collateral shall be in the form of U. S. currency, travelers
checks, money order, or certified check, but no personal checks
shall be acceptable.
Immobilization
Page 3 of 3
G, Within ten (10) days after a vehicle has been impounded, notice of
impoundment shall be sent by certified mail, return receipt requested, to the
registered owner of the vehicle at the address to which the notice specified in
Section 18.1907,132 was mailed, The notice shall state that the owners has the
right to a post immobilization as provided herein, and that if the car is not
claimed within thirty (30) days from the date of the notice, the vehicle may be
sold or otherwise disposed of in accordance with this Section.
The owner of an immobilized vehicle shall have the right to a Post -
immobilization hearing to determine whether the immobilization was properly
included on an immobilization list, if the owner files a written demand for a
hearing with the Chief of police within fourteen (14) days after issuance of the
notice specified herein or within fourteen (14) days of the immobilization,
whichever is later, A post-iMmObilization hearing shall be conducted by the
Chief of Police or his designee within five (5) business days of the receipt of a
written demand for hearing unless otherwise mutually agreed by the parties.
Failure to request or attend a scheduled post -immobilization hearing shall be
deemed a waiver of the right to a hearing. In event of such failure to attend a
scheduled heahng, any amount deposited pursuant to Section 18.1907.F shall
be forfeited to the Village. A post -immobilization hearing provided by this
Section shall not determine the validity of or otherwise adjudicate any citation
or notice of violation issued relative to the immobilized vehicle.
H. The fee for immobilization shall be Sixty Dollars ($60.00), The fee for towing
as well as any the storage fee shall be the fee as deslgnated in the then current
Village towing contract, provided that no fees shall be assessed for any
immobilization or tow which has been determined to be erroneous.
L It shall be unlawful to relocate or tow any vehicle restrained by an immobilizing
device without the approval of the Chief of Police or his designee. The
unauthorized removal of an immobilized vehicle shall be subject to a penalty
of no less than Five Hundred Dollars ($500-00). "
SECTQN -TWO: That this Ordinance shall be in full force and effect from and after its
passage, approval and publication in pamphlet form in the manner provided by law.
ABSENT
1SQ��
PASSED and APPROVED t�u_________day c�
Carol A. Fields
Village Clerk
Paddock Publications, Inc.
1 Daily Herald
Daily Herald Values
A Corporation organized and existing under and by virtue of the laws of the
State of Illinois, DOES HEREBY CERTIFY that it is the publisher of the
DAILY HERALD. That said DAILY HERALD is a secular newspaper
and has been published daily in the Village of Mount Prospect
County(ies) of
Cook and State of Illinois,
continuously for more than one year prior to the date of the first publication
of the notice hereinafter referred to and is of general circulation throughout
said Village, County(ies) and State.
I further certify that the DAILY HERALD is a newspaper as defined in "an
Act to revise the law in relation to notices" as amended in 1992 Illinois
Compiled Statutes, Chapter 715, Act 5, Section 1 and 5.
That a notice of which the annexed printed slip is a true copy, was
published August 21, 1997
in said DAILY HERALD.
IN WITNESS WHEREOF, the undersigned, the said PADDOCK
PUBLICATIONS, Inc., has caused this certificate to be signed by
MARGIE FLANDERS, its Treasurer, at Arlington Heights, Illinois.
PADDOCK PUBLICATIONS, INC.
DAILY HERALD NEWSPAPERS
By
Assistant Tit'a urer
Control # 963707
VILLAGE OF MOUNT PROSPECT
Community Development Department - Planning Division S_
MEMORANDUM
TO: MICHAEL JANONIS, VILLAGE MANAGER
FROM: DANIEL UNGERLEIDER, AICP, PLANNING COORDINATOR
DATE: SEPTEMBER 9,1997
SUBJECT: DRESSER DRIVE TO LAMS COURT
PLAT OF VACATION
The Plan Commission transmits their recommendation regarding the plat of vacation for a 20' wide
public right-of-way between Lams Court and Dresser Drive. The right-of-way was originally
dedicated by the Town Development Co., We -Go Park Unit # 1, and Town Development Co., We -Go
Park #2 plats. It was intended to provide a pedestrian walkway from the homes between Lams Court
and Dresser Drive to Lincoln Junior High School, 700 West Lincoln Street. There is no paved
sidewalk on the site and no evidence the area is, or ever was, used as a pedestrian walkway. There
are private sheds, mature trees, shrubs and a Village sewer in the 20' wide public right-of-way.
The petitioner has presented signatures from all eight adjoining property owners stating they will
accept a portion of the vacated public property. The plat will provide the Village of Mount Prospect
with a public utility and drainage easement for the vacated area. This will allow the Village to
maintain the public sewer located in the former public right-of-way.
The Plan Commission met in regular session on Wednesday, September 3, 1996 and voted 7-0 in
favor of recommending approval of the plat of vacation for this public right-of-way. Staff has
reviewed the plat of vacation and has no objections with this request.
I concur:
William I Cooney, AICP, Director of Community Development
RM
XAUSERS\C0MDEV'J'LNG\P"1C-1 1-97 WJ
VILLAGE OF MOUNT PROSPECT ,M,s4,
Community Development Department;- Planning Division
MEMORANDUM
TO: PLAN COMMISSION
MICHAEL HOFFMAN, CHAMMAN
FROM: MICHAEL SIMS, PLANNER
DATE: AUGUST 26,1997
MEETING DATE: SEPTEMBER 3,1997
SUBJECT: PC -11-97, Plat of Vacation - Dresser Drive to Lams Court
Petitioner: Catherine Denzinger
630 South Edward Street
Mount Prospect, Illinois 60056
Requested Action: Plat of Vacation of Public Right-of-way - Dresser Drive to Lams Court
al :
The petitioner is seeking approval of a plat of vacation that will return public right -of way to the adjacent
private properties. The 20' wide property was originally dedicated by the Town Development Co., Wego
Park Unit No. 1 and Town Development Co., Wego Park No. 2 plats. It was intended to provide a pedestrian
walkway from the neighborhoods between the Lams Court area and Lincoln Jr. High School at 700 West
Lincoln Street. There is no paved sidewalk on the site and no evidence the area is or ever was used as a
pedestrian walkway. There are private sheds, mature trees, shrubs and a Village sewer in the public right-of-
way.
The petitioner has presented a note from all eight adjoining property owners stating that they will accept a
portion of the vacated public property. The plat will provide the Village of Mount Prospect with a public
utility and drainage easement for the vacated area to allow the Village to maintain the public sewer located
in that area (see the attached memo from the Village Engineer).
w
The public walkway was created in the 1950s to provide students with a safe and direct pedestrian walkway
to Lincoln School from the Lams Court/Central Road area. Since this walkway has not been utilized for its
intended purpose and is unlikely to serve that purpose in the future, staff recommends approval of the Plat
of Vacation - Dresser Drive to Lams Court, PC -11-97.
I concur:
liam J. °°f� _
Wilooney, CP ��
Community Development Director
MS:bhs
PLAN COAEMSSION
CASE NUMBER: PC -11-97
TITLE: PLAT OF VACATION: DRESSER DRIVE TO LAMS COURT
I gill", -0
CENTRAL RD
Prepared By: Community Development Department - Planning Division
July 24, 1997
Ov PLAT OF VACATION
OF PUBLIC W.,q?.KWI!Y
DRESSER DRIVE 710 LAMS COU'R7
That part of TOWN DEVELOPMENT CO. ''W -GO PARK UNIT No. 1, recorded as
Document 15940921 on June 22, 1954, adjoining Lain. Court to the Southwest, and adjoining
t< Lots 22, 39 snd 40, and labeled as. a 20 fov! crosswalk. Also that part of TOWN
'4 DEVELOPMENT CO. WE -GO PARK UNIT No. ,r(.,cordodasDocument ,16226233in Book
bl✓ 443 of Plats, page 2 designated as 20 feet wide and .adjoining Lots'75, 76, 95, 96 and 98. The
Northeasterly and Southwesterly lNes of (Sis -.-:Mevacation shall originate and/or
terminate at the right of way flues ofDres!;er!),' f:, Cathy Lane and Lams Court, all being
in the north half of Section 11, TowasMp 11 I^rth, Range 11 East of the Third Principal
Meridian, Cook County, Illinois as shwi.-n on ttoe.;:companyiug plat ofvacation.
CAR
8/13/97
ORDINANCE NO.
AN _®RDINANCE Y&Q61LkUAL1 Ea
WHEREAS, S5|LCSGh1-9M4cf the Illinois Revised Stabuteo ooamended, au�mr�eu
the vacation alley, part
^ , ey.orpa enaof,bypassage ofan
Ordinance by at least a three-fourths vote of the Trustees of the Village; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect find
that the public interest of the Village cf Mount Prospect will baserved byvacating en
unimproved easement dedicated for public sidewalk, legally described as follows:
That part ufTown Development Co. We -Go Park Unit No. 1.recorded om
Document 15S4OQ21onJune 22,1Q54 adjoining Lams Court bothe
southwest, and adjoining Lots 22.39and 4Oand labeled eoa2Ofoot
crosswalk. Also that part of Town Development Co. We -Go Park Unit No.
2.recorded aaDocument 1G22G233inBook 443cfPlats, page 2
designated eo2Ofeet wide and adjoining Lots 7S.7G.S5.Q6and 98.
The Northeasterly and Southwesterly lines ofthis 2Ofoot wide vacation
shall originate and/or terminate atthe right ofway lines ufDresser Drive,
Cathy Lane and Lams Court, all being inthe north half ofSection 11,
Township 41North, Range 11.East ofthe third Principal Meridian, Cook
County, Illinois
and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect,
pursuant toproper legal notice having been publishedi the Mount Prospect Herald on
the 21st day of August, 1997, did hold a public hearing on September 16, , 1997, for the
purpose of considering the vacation of an unimproved public sidewalk located within
the Town Development Co. We Go Park Unit No. 1 and 2 Subdivisions, being the
subject of this Ordinance; and
WHEREAS, it was determined by the President and Board of Trustees of the Village of
Mount Prospect that the best interests of the Village would be served by passage of
this Ordinance.
NOW, THEREFORE, BE[TORDAINED BYTHE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That the recitals set forth hereinabove are incorporated eofindings of
fact by the President and Board ofTrustees of the Village of Mount Prospect.
SECTION TWO7 That the President and Board ofTrustees ofthe Village of Mount
Prospect do hereby authorize the vacation of an unimproved public sidewalk easement
legally described as:
That part ofTown Development Co. We -Go Park Unit No. 1.recorded as
Document 15940921 on June 22'1S54.adjoining Lams Court to the
southwest, and adjoining Lots 22.3Aand 4Oand labeled ooa2Dfoot
crosswalk. Also that part cfTown Development Co. We -Go Park Unit No.
2.recorded onDocument 1G22G233in~Book 443nfPlats, page 2
designated ao2Ofeet wide and edk�ningLots 7S.7G.95.SGand 98.
The Northeasterly and Southwesterly lines ofthis 20foot wide vacation
Vacate
Page 2 of 2
shall originate and/or terminate atthe right ofway lines of Dresser Drive,
Cathy Lane and Lams Court, all being inthe north half ofSection 11.
Township 41 Nurth, Range 11. East of the third Principal Knmidion, Cook
County, Illinois
SECTION THREE: That upon passage mnde�mv ���O�n��the VU��
Clerk iehereby authmr�edand dine�edtoV|�acertified copy ofthis Ordinance,
together with a fully executed Plat of Vacation, a copy of said Plat of Vacation is
attached hereto, with the Recorder ofDeeds ofCook County, Illinois.
SECTION FOUR: That this Ordinance shall beinfull force and effect from and after its
passage, approval and publication in pamphlet form in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this _____ day cf 11997.
Gerald LFarley
Village President
ATTEST:
Carol 'Field
4—N
SCHOOL DIST. NO. 57 313
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VILIAGE OF MOUNT PROSPECT
100 SOUTH EMERSON STREET
O o O N 0 u N N O Cp h
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4x'D GOD OGD Co O m n h t`h
W.1/2 N.E.1/4 Sec.11-41-11
5-S
PUBLIC WORKS DEPARTMENT
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201 204 a 203 n- Q h y M 205
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203 206 3 205 209
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VILIAGE OF MOUNT PROSPECT
100 SOUTH EMERSON STREET
STREET AND ADDRESS MAP
ELK GROVE TOWNSHIP
MOUNT PROSPECT, ILLINOIS
W.1/2 N.E.1/4 Sec.11-41-11
5-S
PUBLIC WORKS DEPARTMENT
Dot Jur D2 tlRAWN tr: MK SCx i•. zoo•
RENSiDN; N0. 1 APPRDVED RY: CA A., 5-S.DwD
Mount Prospect Public Works Department
INTEROFFICE MEMORANDUM TREE crry USA
To: Village Manager Michael EJanon
From: Village Engineer
Date: September 11.1897
Subject September Safety Commission Recommendation
4VVayStop Signs etMaple Street and Memory Lane
The Safety Commission transmits their recommendation to deny the following 4 -way stop sign
n*4uaot:
Install 44NuyStop Signs ^t Maple Street and Memory Lane
Ms. Mary Jane M2yers of 03 North Maple Street and 18residents submitted opetition to
---��EUemt4��y stop signs otMaple Street and Memory Lane because they are concerned
about the safety ofchildren utthis intersection. Ma. Meyers stated that many children wait for
school buses atthis intersection.
The Engineering Staff sent out surveys per the Notification Policy to all affected residents to
collect their opinions and notify them ofthe September Safety Commission Meeting Schedule.
A total of 26 surveys were sent out in July, 1997 to collect and analyze the resident's opinion.
15surveys were returned hothe Village. 14 residents favored and one resident was against
the 4+weystop sign.
The intersection, however, does not meet the stop sign warrants based onthe number of
accidents, the traffic volume, nor the speed study.
Bymvote of5-O the Safety Commissonreuommen signs otMaple
Street and Memory Lane.
Please include this onthe September 1SdaVillage Board Meeting Agenda.
Enclosed are the Safety Commission Minutes from that meeting for reference
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Mount Prospect Public Works Department
INTEROFFICE MEMORANDUM TREE CnY LISA
To: Village Manager Michael EJononis
From: Village Engineer
Dote: September 11.1gV7
Subject September Safety Commission Recommendation
44mayStop Signs atTonoLane and Lama Lane
The Safety Commission transmits their recommendation 0mdeny the following 4+waystop sign
Install 4 -Way Stop Signs at Tano Lane and Lama Lane
Ms. Eileen Smith, 2001E.Tano Ln, requested 4way stop signs at Tano/Lama because of
speeding and the safety ofchildren.
The Engineering Staff sent out surveys per the Notification Policy to all affected residents to
collect their opinions and notify them of the September Safety Commission Meeting Schedule.
A total of 20 surveys were sent out in July, 1997 to collect and analyze the residents opinion.
17surveys were returned tnthe Village. 14residents favored and 2residents were against
the 4^xaystop signs. One resident did not provide snopinion.
The intersection, however, does not meet the stop sign warrants based onthe number of
accidents, the traffic volume, nor the speed study.
By a vote of 5-0, the Safety Commission recommends to deny 4 -way stop signs at Tano
Lane and Lama Lane.
Please include this onthe September 16thVillage Board Meeting Agenda.
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VILLAGE OF MOUNT PROSPECT
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MOUNT PROSPECT, ILLINOIS
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Mount Prospect Public Works Department
INTEROFFICE MEMORANDUM TREE MY USA
To Village Manager Michael EJanonis
From: Village Engineer
Date: September 11.1gg7
Subject September Safety Commission Recommendation
44mnyStop Signs at SeagwunAve and 8hubnneeTrail
The Safety Commission transmits their recommendation to concur with the previous actions of
the Safety Commission and the Village Board tudeny the following 4*aystop sign request:
Install 44NayStop Signs atSeegwunAvenue and ShabonweTrail
This 4 -way stop sign request was originally requested by Mr. John Fox, 516 S. Seegwun
Avenue and discussed inSeptember, 19S5. At that time, the Safety Commission
recommended todeny the request. The Village Board concurred with the Commission's
recommendation. Staff was instructed tomonitor this intersection and report back tothe
Safety Commission and Village Board. Anew traffic study was completed i May of 1997.
The new study indicates insignificant changes in the vehicle speed and number of accidents
and o1OY6reduction intraffic volume.
The intersection still t!�.Qptm(,et the warrants for stop signs.
Byavote of 5-0, the Safety Commission recommends todeny 4*aystop signs at
SeegwunAvenue andShaboneuTr i|.
Please include this onthe September 16dhVillage Board Meeting Agenda.
Enclosed are the Safety Commission Minutes from that meetingfor ref
y 5Wueecker
c: Village Clerk Carol Fields
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LONNOUIST
VILLAGE OF MOUNT PROSPECT STREET AND ADDRESS MAP
100 SOUTH EMERSON STREET ELK GROVE TOWNSHIP
MOUNT PROSPECT, ILLINOIS W-1/2 S.E.1/4 S _"J_J,
......... ....
Deputy Director Stmete/Buildings Superintendent
Village Engineer Foresury/Grounds Superintendent
Jeffrey A. Wulbacker Sandra M Clark
Administrative Aide Vehicle/Equipment Superintendent
Dawn L. Wucki James E. Guenther
Solid Waste Coordinator
M, Lisa Angell
Mount Prospect Public Works Department
1700 W. Central Road. Mount Prospect, Illinois 60056'eeee
Phone 847/870-5640 Fax B47/253-9377 TOO 847/392-1235
MINUTES mpTHE MOUNT PROSPECT
SAFETY COMMISSION
1. CALL TO OSDE
The Regular Meeting of the Mount Prospect Safety Commission was called to order mt?:33PM.
onMonday, September 8, 1997. '
U. ROLL CALL`
Upon roll call, each Safety Commission Member introduced themselves to the audience.
Present upon roll call: Lee Bemniog ooa|nnan
puv|ourea Public Works
JoaKn|annwmk| Police Department
Buz Livingston Fire Department
Chuck Bencic Commissioner
Sean Won Public Works, Engineering Division
Absent: Joan Bjork Commissioner
Nancy Bmxewoc Commissioner
Andy Mitchell Commissioner
Pov|UoMo|iena Commissioner
Others iqAttendance: See Attached List
U|' 6PPROVAL OF MINUTES
Paul Bumorequested *uamend page smread:
"Ted xuamczyk,Buz uvinQsmn—~
instead of
'Ted Agamczyk,Paul evms,Buz uwngamn—^
Paul Buries, seconded uvCommissioner eoncic,moved mapprove maMinuteo ofm | ,
Meeting mthe Safety Commission held nnAugust 11.1ngr. The Minutes were approved an
revised uywvote v/5 -o.
I
Recycled Paper Printed with Soy Ink
IV. CITIZENS TO BE HEARD
Mr. Steve Polet, 601 Wilshire, thanked for the Village's prompt action to replace a no -left -turn
sign with a right -turn -only sign on Highland Ave at Rand Road after the August Safety
Commission meeting. He said that 1) too many stop signs are requested and approved, 2) the
Village has stop signs more than the Police Department can enforce, 3) a false sense of security
is created at the intersection when not -warranted stop signs are installed, 4) residents will ask for
more police enforcement, If stop signs are installed and drivers do not stop at the intersection, 5)
the number of stop signs should be reduced to the number that the Police Department can
enforce, 6) the Police Department should enforce these stop signs vigorously, and 7) motorists
are making fast turns (over 40 mph) at T -intersections in his neighborhood. Mr. Polet also said
that he will bring this Issue to the Village Board later for their consideration.
l giltpllg
A) 4 -WAY STOP SIGN REQUEST AT THE INTERSECTION OF SEEGWUN/SHABONEE
Background Information
This 4 -way stop sign request was originally requested by Mr. John Fox, 516 S.
Seegwun Avenue and discussed in September, 1995. At that time, the Safety
Commission recommended to deny the request. The Village Board concurred
with the Commission's recommendation. At the meeting, Chairman Beening
recommended the Village implement the following four steps and bring this issue
back at a future meeting to discuss the effectiveness of the steps implemented:
Stepped-up police speed enforcement
Install more speed limit signs
Install Caution Club Entrance Signs
Contact Mt. Prospect Park District to install stop signs on their parking
lot driveways.
The Public Works Department completed the above recommendations 2), 3),
and 4) and the Police Department increased speed enforcement at this area.
To review the effect of the recommendations, new traffic counts were to be
performed during May and June to include the impact of golf traffic. Because of
malfunctioning of the traffic counters and then one of the counters being stolen
from the site, the counts taken in 1996 were invalid. Therefore, new traffic
counts were again performed from Wednesday, May 28 to Monday, June 2,
1997.
The 1995 & 1997 traffic counts are compared as follows:
85th Percentile Speed on Seegwun Ave:
May, 1995: 30 mph (North/Southbound)
May, 1997: 30 - 31 mph (North/South bound)
a
The 85th percentile speeds on Seegwun Ave have not changed. There
is a concern about the vehicle speed on Seegwun Ave. Note that the
speed limit of Seegwun Ave is 25 mph.
Traffic Volumes (Peak 8 Hour Period):
May, 1995: 1412 Vehicles/Peak 8 Hour Period
May, 1997: 1185 Vehicles/Peak 8 Hour Period
The traffic volume at this intersection was reduced approximately 16%
and does not meet the minimum traffic volume for the multi -way stop
sign warrant (500 x 8 = 4000 cars/8 hrs).
Accidents:
No accidents occurred between 1993 and 1995. One accident has
occurred since 1995.
The number of accidents still does not meet the stop sign warrant
(minimum five accidents per year) for the Multi -Way Stop Warrants.
Recommendation:
The 1997 traffic study indicates insignificant changes in speed and
accidents at this intersection and approximate 16% reduction of the
traffic volume. Because this intersection still does not meet any of the
multi -way stop sign warrants.
The Village Traffic Engineer recommends:
No change in the traffic control at this intersection.
Discussion
Sean Won said that 1) the Village completed the Safety Commission's
recommendations, 2) new traffic counts were performed in 1997 to review the
effectiveness of the recommendations, 3) the 1995 & 1997 traffic counts were
compared, and 4) this intersection still does not meet the stop sign warrants.
Commissioner Bencic asked whether Mt. Prospect Park District installed stop
signs on their parking lot driveways. Chairman Beening said that Mt. Prospect
Park District installed stop signs on their parking lot driveways within a month
after the Village requested.
Commissioner Bencic, seconded by Buz Livingston, moved to concur with
the previous action of the Safety Commission & the Village Board to deny
4 -way stop signs at Seegwun and Shabonee.
The motion was approved by a vote of 5-0.
VI.. NEW BUSINESS
A) 4-WAY STOP SIGN REQUEST AT THE INTERSECTION OF MEMORY LN AND
MAPLE ST
a) Background Information
Ms. Mary Diane Meyers, 503 North Maple Street, requested 4-way stop signs at
Memory inn and Maple St because she is concerned about the safety of many
pre-school or school age children near this intersection.
The Engineering Staff performed a stop sign study. The findings are as follows:
a) Accidents
A search of the accident reports indicated:
Year 1992 1993 1994 1995 1996
Number of
Accidents 0 0 0 1 1
The above accident records do not meet the stop sign warrant (mWmum
five accidents per year) for the Multi-Way Stop Warrants.
b) Speeding Study
Representative speed surveys were performed on Maple St north of
Memory Ln. The 85th percentile speeds are as follows:
Southbound Maple 23-24 mph
Northbound Maple 25-26 mph
The speed limits of Memory Ln and Maple St are 25 mph. There is not a
speeding problem at this intersection.
c) Traffic Volume
The minimum traffic volume for the multi-way stop sign warrant is 500
vehicles/hour for an eight hour period (500 x 8 = 4000 cars/8 hrs). The
traffic volume at this intersection (325 cars/8 hrs) is approximately 8% of
the stop sign warrant.'
d) Sight Obstruction
A number of parkway trees are located at the intersection. However,
these parkway trees do not present sight obstruction problems.
4
Survey Results
A total of 26 surveys were sent out in July, 1997 to collect and analyze
the resident's opinion. 15 surveys were returned to the Village. 14
residents favored and one resident was against 4 -way stop signs at
Memory/Maple.
Recommendation:
Because the intersection of Memory Ln and Maple St does not meet any
of the multi -way stop sign warrants,
The Village Traffic Engineer recommends:
4 -way stop signs at the intersection of Memory Ln and Maple St
not be installed.
Discussion
Sean Won said that Ms. Meyers of 503 North Maple St requested 4 -way stop
signs at Maple/Memory and summarized the multi -way stop sign study
performed by the Engineering Staff.
Ms. Meyers asked that, if there are,no stop/yield signs at an intersection, who
has the right-of-way. Chairman Beening said that a driver on right has,the right-
of-way. Ms. Meyers was concerned that the traffic count was done at the end of
June and the effect of school traffic was not represented. Sean Won responded
that the traffic volume was only 8% of the minimum for stop sign warrants and
the school traffic will not increase the volume from the measured 325 cars to the
minimum warrant amount of 4000 cars per 8 hour period.
Ms. Meyers was also concerned that the speed study was not completed and the
the SMART trailer has not been used at this location. She cited the following
observated problems. Northbound cars, including school buses rev their engine
to get.ov6r the incline, most speeding drivers are teenagers who live on
Highland Street, speeding is the worst between 3 pm and 6 pm, many children
wait school buses at this intersection, and she personally has witnessed one
accident. Sean Won responded that t s eed study was done at the same time
as the traffic volume counts. J olannann responded that the SMART trailer
will be used as soon as the sch
Ms. Meyers asked that, if stop signs are not warranted, maybe yield signs could
be installed. Sean Won said that while yield signs could be considered at this
intersection, they would be installed on the street with less traffic. Joe
Kolanowski recommended that yield signs not be considered because the traffic
volumes on Maple & Memory are too low (Maple Street has 309 vehicles per
day (vpd) and Memory Lane has 190 vpd). Chairman Beening said that 1) the
85th percentile speeds are approximately 25 mph, 2) there is no speeding
problem at this intersection based on the speed study. 3) throughout the Village,
young families are moving in and empty nesters are moving out, 4) there would
be more children on streets, and 5) he witnessed a 2 -year old crossing a street
alone. Chairman Beening emphasized that residents have to take
responsibilities for their chfldren's safety, Paul Bures said that there are no stop
signs in his neighborhood even though 19 children live there.
Mr. Steve Polet recommended some kind of public awareness campaign to
remind speeding drivers.
Commissioner Bencic, seconded by Paul Bures, moved to deny 4 -way
stop signs at Memory lane and Maple Street.
The motion was approved by a vote of 6-0.
B) 4 -WAY STOP SIGN REQUEST AT THE INTERSECTION OF TANO LN & LAMA LN
a) Background Information
Ms. Eileen Smith, 2001 E. Tano Lane, requested 4 -way stop signs at Tano Ln
and Lama Lane because drivers are speeding at the Intersection and she is
concerned about the safety of children at the intersection.
The Engineering Staff per -formed a stop sign study. The findings are as follows:
a) Accidents
NO ACCIDENTS FOR THE LAST FIVE YEARS
The above accident records do not meet the stop sign warrant (minimum
five accidents per year) for the Multi -Way Stop Warrants.
b) Speeding Study
Representative speed surveys were performed on Lama Ln north of
Tand Ln and on Tano Ln east of Lama Ln. The 85th percentile speeds
are as follows:
Northbound Lama 25.26 mph
Southbound Lama under 20 mph
Eastbodnd Tano 31-32 mph
Westbound Taino 29-30 mph
The speed limits of Tano and Lama are 25 mph. There is a concern
about the speeds of the east1westbound traffic on Tano.
c) Traffic Volume
The minimum traffic volume for the multi -way stop sign warrant is 500
vehiclesthou r for an eight hour period (500 x 8 = 4000 cars/8 hrs). The
traffic volume at this intersection (665 cars/8 hrs) is approximately 17%
of the stop sign warrant.
d) Sight Obstruction
A number of parkway trees are located at the intersection. However,
these parkway trees do not present sight obstruction problems.
e) Survey Results
A total of 20 surveys were sent out in July, 1997 to collect and analyze
the resident's opinion. 17 surveys were returned to the Village. 14
residents favored and 2 residents were against the 4 -way stop sign at
Tano/Lama. One resident did not provide an opinion.
Existing Traffic Control Signs
There are 2 -way yield signs on Lama Ln at Tano Ln.
Recommendation:
Because the intersection of Tano Ln and Lama Ln does not meet any of
the multi -way stop sign warrants,
The Village Traffic Engineer recommends:
4 -way stop signs at the intersection of Tano Ln and Lama Ln not
be installed.
b) Discussion
Chairman Beening said that 1) Tano Lane is a straight shot street between River
Road and Burning Bush Lane, 2) Tano Lane is not a cut through route, and 3)
the 85th percentile speeds on Tano Lane are higher than those on Lama Lane.
Sean Won said that there are existing yield signs on Lama Lane at Tano Lane to
help motorists determine who has the right-of-way.
Commissioner Bencic, seconded by Joe Kolanowski, moved to deny 4 -way
stop signs at Tano Lane and Lama Lane.
The motion was approved by a vote of
VII. ADJOURNMENT
With no further business to discuss, the Safety Commission voted 5-0 to adjourn at 8:23 P.M.,
upon the motion of Commissioner Bencic. Joe Kolanowski seconded the motion. -
Respectfully submitted,
G -J -
Sean Won
Project Engineer
7
vgm-�, ?-)07
I's
VILLAGE OF MOUNT PROSPECT
Community Development Department - Planning Division
MEMORANDUM
TO: MICHAEL JANONIS, VILLAGE MANAGER
FROM: WILLIAM COONEY, DIRECTOR OF COMMUNITY DEVELOPMENT
DATE: SEPTEMBER 11, 1997
SUBJECT: DOWNTOWN MARKET STUDY
A request for proposal (RFP) to prepare a downtown market study was sent to seven selected market
analysis consultants. The results of the study would be used by the Downtown Ad Hoc Committee
in preparing the Downtown Strategic Plan. The questions to be addressed in the market study, as
stated in the RFP were:
1. What is the demand for condos or other residential uses in Downtown?
2 What is the demand for retail, professional office space, and personal services in Downtown?
3. From a market/developer standpoint what are the strengths and weaknesses of Downtown Mount
Prospect. How do we take advantage of the strengths and minimize the weaknesses?
4. What site or sites in the downtown present the greatest potential for a successful development,
which also helps to achieve the Village's goals for downtown?
5. To what extent might the Village's involvement be necessary (financial, infrastructure, land
acquisition, etc.) to bring about developments with the greatest potential in downtown?
The Village received responses from three market analysis firms. The companies submitting
proposals were: Clarion Associates, Inc., ajoint venture of Real Estate Planning Group (REPG) and
Goodwin Williams Group, and S.B. Friedman & Company. The following table shows the cost of
each company's proposal:
z 2
3 q.0
REPG & Goodwin Williams Group
S.B. Friedman & Company $35,000,
The proposals each addressed the above stated questions for the market studies. However, they did
so through slightly different work programs, and with emphasis in different aspects of those
programs. Each proposal was reviewed for its proposed work program, firm qualifications and
experience, and ability to work within the Strategic Plan's short time frame. References for each of
the firms also were contacted. After carefully reviewing all proposals, staff has concluded that
Clarion Associates, Inc. presented the proposal that best reflects the Village's needs for this project.
Their approach emphasized the need for certainty about the market in the short term, and the ability
to responded to changing markets over the long term. They also noted that part of their effort will
be to try and identify possible redevelopment sites that minimize the need for public incentives.
DOWNTOWN MARKET STUDY
September 11, 1997 Page 2
Monies for this project are available through the Downtown Redevelopment Construction Fund.
However, since the market study is a result of recent downtown redevelopment planning, it was not
specifically budgeted for this year. Therefore, a budget amendment will be required to Other
Professional Services (557703-5401100) in the Downtown Redevelopment Construction Fund by
the end of the year.
The market study can begin as soon as a contract is signed with the consultant. The study will be
done in time for its findings to be incorporated into the work of the Ad Hoc Committee preparing
the Downtown Strategic Plan.
X:\USERS\COMDEV\BLUF.MIDOWNTOVINWMTCST.WPD
Village of Mount Prospect 90LICe
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: MICHAEL JANONIS, VILLAGE MANAGER
FROM: CHIEF OF POLICE
SUBJECT: REQUEST FOR BID WAIVER ON PURCHASE
OF IN -CAR COMPUTER WORKSTATIONS
DATE: SEPTEMBER 12, 1997
The police department is requesting a waiver of the bid process in order to purchase seven (7)
Motorola in -car computer workstations. These computer workstations would be used to replace
some of the current in -car mobile data terminals, which are obsolete and unreliable. This purchase
would be the first annual purchase in an on-going replacement program of the department's mobile
data terminals.
In 1984 the department installed mobile data terminals (MDT's) in all of the patrol squad cars to
serve as the in -car component of the Northwest Central Dispatch System (NWCDS) Computer Aided
Dispatch (CAD) system. The Northwest Central Dispatch System is the emergency police call
dispatching facility for 9-1-1 calls operated jointly by Mount Prospect, Palatine, Elk Grove, Buffalo
Grove, Prospect Heights and Arlington Heights. NWCDS, dispatches all emergency 9-1-1 calls over
the emergency voice radio channel NWCDS uses the CAD system to dispatch non -emergency 9-1-1
calls for police service and to send other routine information to patrol officers in the field. The patrol
officers use the system to check the status of license plates and driver's licenses, to provide some data
input on their police calls, and for car -to -car messaging. By using the CAD system for routine calls
and messages the voice radio channel is kept clear for police emergency radio traffic. Currently all
of the marked patrol cars are equipped with mobile data terminals to ensure complete integrity in the
CAD -MDT system,
The original fife cycle of the mobile data terminals was projected to be 5-7 years. They now have
been in service 13 years, and should be replaced for two reasons. First, they are worn out. They
break down frequently, work sporadically, and are not easily repaired. The model used by the
department, the Motorola KDT480, is no longer manufactured, and spare parts are not readily
Michael E. J"onis
page -2- w
available. As a result; there are patrol cars on the street on a daily basis without the benefit of
functioning mobile data terminals.
__._.___...Second, the current mobile data terminals have become technologically obsolete.* " hey area"d6mb— —
terminals in that they can only reflect the computer processing done by the mainframe computer at
NWCDS. While this does not negate their effectiveness, it severely, limits it. Since we have to
replace the current MDT's, we should replace them with the most progressive replacement
technology, that is; laptop computers. The installation of laptop computers in the squad cars will
provide officers with in -car computerized report writing, ticket writing and traffic accident reporting
capabilities.
To introduce laptop computer operations to squad cars, three elements are needed: i laptop
computer, a modem and the software to communicate with the NWCDS CAD system. At present
there are only two viable options for meeting these needs. The first option is the purchase and
installation of a Motorola modem which includes the NWCDS CAD software, and a "ruggedized"
laptop computer. The laptop computer must be "ruggedized" to withstand the rigors of police field
operations. This configuration was researched and estimated to cost approximately $9,500 per unit.
Aside from the high cost, this configuration is not recommended because it involves two vendors who
may not agree who is responsible for future support and repairs for the system.
The second option is to purchase and install Motorola's newly developed in -car computer
workstation, the Model 520; in all the squad cars. This workstation incorporates the requisite modem
and software in a totally `ruggedized" laptop computer configuration. The benefits of this option are
the lower .cost, at $8,715 per unit, a sole source for all support and repairs, a proven product
manufacturer and guaranteed compatibility with the NWCDS CAD system. The department is
recommending the purchase of this product.
The NWCDS mobile data system is a proprietary system. As such, only Motorola communications
protocols can be used This means Motorola is the sole vendor for the modem and software elements
of the laptop computer configuration the department is proposing.
The department is requesting a waiver of the bid process to purchase seven (7) Motorola Model 520
in -car computer workstations at a total cost not to exceed $8,715 per unit, or $61,005 in total. Funds
Michael E. Jannis
page -3-
are available in the 1997 budget for this purchase in the following accounts:
517701 - 670072 Mobile Data Term -Police $35,000
517701 - 670201 Mobile Data Term -Police (CO) $26,50Q
$61,500
RR/rr
cc: Deputy Chief Daley
Deputy Chief Richardson
l
^
In open session, onaMotion byTrustee Lohmtorferand Seconded byTrustee Clowes.
the Minutes of the August 5, 1997 Closed Session were unanimously accepted.
Trustee Wilks; reported that she had recently visited the owner of Ye Olde Town Inn,
Tod Curtis, to discuss his future plans for the property. Trustee Wilks reported that Mr.
Curtis might be amenable to a sale of his property if an agreed-upon price could be
n*oohnd.
After brief discussion, Village Board members indicated no immediate desire to pursue
YN,. Curtin' property.
On a Motion by Trustee Wilks and Seconded by Trustee Clowes, the regular Board
meeting was adjourned onounanimous vote— 0_\- |�'^<}�r