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VILLAGE CLERK'S OFFICE Next Ordinance No. 4153 <..0 Next Resolution No. 14-90 A G E N D A VILLAGE OF MOUNT PROSPECT O R D E R O F B U S I N E S S REGULAR MEETING Meeting Location: Meeting Date and Time: Meeting Room, 1St Floor Tuesday senior Citizen center March 20, 1990 50 South Emerson Street 7:50 P. M. Mount Prospect, Illinois 60056 .. MARCH 20, 1990 I. CALL TO ORDER II. ROLL CALL Mayor Gerald "Skip" Farley Trustee Ralph Arthur Trustee Leo Floros Trustee Mark Busse Trustee George Van Geem Trustee Timothy Corcoran Trustee Theodore Wattenberg III. INVOCATION - Trustee Busse IV. APPROVAL OF MINUTES OF REGULAR MEETING, March 6, 1990 V. APPROVAL OF BILLS AND FINANCIAL REPORT VI. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD VII. MAYOR'S REPORT A. Acknowledge receipt of Pine/Wille Committee Report. VIII. OLD BUSINESS A. Pate Subdivision, 1000 Cardinal Lane 1. 2nd reading of AN ORDINANCE GRANTING MODIFICATIONS FROM THE DEVELOPMENT CODE This Ordinance eliminates the requirement for sidewalks on the cul de sac; increases the permitted length of the cul de sac; reduces the minimum lot widths on 4 lots; permits parkway trees to be planted on private property; and, permits a pavement width of 27 feet. (Exhibit A) 2. 2nd reading of AN ORDINANCE AUTHORIZING EXECUTION OF A RECAPTURE AGREEMENT IN CONJUNCTION WITH THE DEVELOPMENT OF PROPERTY KNOWN AS PATE'S SUBDIVISION (Exhibit B) 3. Pate's Plat of Subdivision B. Southwest corner of Elmhurst & Algonquin Roads 1. ZBA 81-Z-89 and ZBA 82 -SU -89 1st reading of AN ORDINANCE AMENDING THE OFFICIAL COMPREHENSIVE LAND USE PLAN OF THE VILLAGE OF MOUNT PROSPECT This Ordinance amends to Comprehensive Plan to reflect the I-1 industrial use. The Plan Commission recommended amending the Comprehensive Plan by a vote of 6-0. (Exhibit C) 2. 2nd reading of AN ORDINANCE AMENDING THE OFFICIAL ZONING MAP OF THE VILLAGE OF MOUNT PROSPECT This ordinance rezones the subject property from B-3 to I-1. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. (Exhibit D) 3. 2nd reading of AN ORDINANCE GRANTING A SPECIAL USE IN THE NATURE OF A PLANNED UNIT DEVELOPMENT FOR PROPERTY COMMONLY KNOWN AS ROGERS SUBDIVISION This ordinance grants a Special Use in the nature of a Planned Unit Development to permit 3 office/warehouse buildings. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. (Exhibit E) 4. 2nd reading of AN ORDINANCE GRANTING MODIFICATIONS FROM THE DEVELOPMENT CODE FOR PROPERTY COMMONLY KNOWN AS ROGERS SUBDIVISION This Ordinance grants modifications from the Development Code (Chapter 16) to permit storm water detention in the loading dock areas. (Exhibit F) C. ZBA 8 -SU -90, 1641 S. Busse Road (Plaza United Shopping Center) 2nd reading of AN ORDINANCE GRANTING A SPECIAL USE FOR PROPERTY LOCATED AT 1641 S. BUSSE ROAD This ordinance grants a Special Use to permit an auto service operation in a B-3 District. The proposal is to establish a sales and installation operation of cellular car phones. The Zoning Board of Appeals recommended denying this request by a vote of 3-2. (Exhibit G) D. ZBA 13-V-90, 705 S. Busse Road 1st reading of AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 705 S. BUSSE ROAD This ordinance grants variations to allow a 4.51 setback separation from the existing garage to the proposed room addition, rather than the required 10 feet, and to allow a 35.81 front yard instead of the required 401, as required in the R -X District. The Zoning Board of Appeals recommended approving these requests by a vote of 6-0. (Exhibit H) E. ZBA 15-V-90, 215 East Prospect Avenue 1st reading of AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 215 E. PROSPECT AVE. This Ordinance grants the following variations: To allow a ill side yard to the east and a 25.561 side yard on the west, instead of the required 301; to allow the existing front yard of 29.571 instead of the required 301; to allow a 151 rear yard instead of the required 40'; to allow a lot size of 2.285 acres instead of 4 acres; to allow two 121 x 351 loading docks instead of the required 121 x 501; to allow 61 parking spaces instead of the required 66; to allow a zero foot distance on the east for parking instead of the required 101 and 151 on the south instead of the required 301; and, to allow 84% impervious surface lot coverage (3,684 sq. ft. over the permitted maximum of 80%). The Zoning Board of Appeals recommended granting these requests by a vote of 6-0. (Exhibit J) F. ZBA 16-V-90, 218 Autumn Lane Ist reading of AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 218 AUTUMN LANE This Ordinance grants variations to allow a driveway width of 261 instead of the permitted 211 and to allow a 101 front yard instead of 301 to permit a parking pad. The Zoning Board of Appeals recommended granting these requests by a vote of 5-1. (Exhibit K) G. ZBA 76-V-89, 109 West Berkshire 1st reading of AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 109 BERKSHIRE This Ordinance grants a variation to allow a 41 side yard instead of the required 7.51 in order to expand a garage. The Zoning Board of appeals recommended granting this request, with conditions, by a vote of 6-0. (Exhibit L) H. 2nd reading of AN ORDINANCE AUTHORIZING EXECUTION OF AN INTERIM PROJECT USE AGREEMENT This Ordinance authorizes an intergovernmental agreement relative to solid waste. (Exhibit M) IX. NEW BUSINESS A. ZBA 17 -SU -90, 2200 South Busse Road The Petitioner is requesting a Special Use in the nature of a Planned Unit Development to permit a light industrial area with 5 units. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. B. Safety Commission recommendations: 1. Request to remove parking strip in parkway on Henry Street east of Owen. The Safety Commission recommended installation of an off-street parking lot or prohibit parking in the parkway area for 35 feet east of Owen Street and to restripe the remainder of that parking strip to permit angle parking instead of the existing perpendicular parking. This recommendation was made by a vote of 6-0. 2. Request to restrict parking on Highland Avenue between Wille and Main Street. The Safety Commission recommends prohibiting parking within a 35 feet distance from the corner on both the north and south side on Highland west of Main Street. This recommendation is made by a vote of 6-0. 3. Request for a centerline to be painted on Henry Street at Rand Road. The Safety Commission recommended installation of a double yellow centerline on Henry Street to a point 50 feet west of Rand Road. The Safety Commission voted 6-0 on the recommendation. 4. Request for traffic restrictions in the Harvest Heights Subdivision, including no left turn' from Harvest Lane onto Business Center Drive, closing the entrance from Courtesy Home Center to Business Center Drive, traffic signal on Rand Road at the entrance to Courtesy Home Center. The Safety Commission voted 6-0 to reduce the speed limit on Eric, Neil, Autumn and Harvest Lane from 30 MPH to 25MPH and to prohibit parking anytime on the north and south sides at the narrow portion of Harvest Lane. 5. Request to restrict parking within 60 feet on the west side of Nordic Road. The Safety Commission voted 6-0 to grant the request. 6. Recommendation to update Traffic Code to include various regulations on specific roadways. The Safety Commission voted 6-0 to have the Traffic Engineer present the recommended updates for Village Board action in the near future. C. A RESOLUTION APPROVING THE FISCAL YEAR 1990 COMMUNITY DEVELOPMENT BLOCK GRANT ENTITLEMENT PROGRAM This Resolution authorizing the expenditure of funds in the amount of $300,092.15 for programs and projects as recommended by the Plan Commission. (Exhibit N) D. A RESOLUTION TRANSFERRING COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS (Exhibit 0) 1st reading of AN ORDINANCE REPEALING ORDINANCE NOS. 2434 AND 2435 GOVERNING PROPERTY LOCATED AT THE NORTHWEST CORNER OF KENSINGTON AND RIVER ROADS This ordinance repeals the Ordinance governing property generally located at the northwest corner of Kensington and River Roads. This property was granted a Special Use in the nature of a Planned Unit Development some years ago however the developer built to Code requirements therefore the existing PUD should be repealed. (Exhibit P) X. VILLAGE MANAGER'S REPORT A. Bids: 1. Pavement marking B. Status Report X1. ANY OTHER BUSINESS XII. ADJOURNMENT MINUTES OF THE REGULAR MEETING OF 461,556 THE MAYOR AND BOARD OF TRUSTEES 6,935 OF THE VILLAGE OF MOUNT PROSPECT 3,772 MARCH 6, 1990 11,289 CALL TO ORDER CALL TO ORDER In the absence of the Mayor Farley, Village Clerk 1,201 Carol A. Fields called the meeting to order at 7:30 P.M. 69,114 ROLL CALL - Present upon roll call: Trustee Ralph Arthur - Trustee Mark Busse 603 Trustee Timothy Corcoran - Trustee Leo Floros - Trustee George Van Geem 406 Trustee Theodore Wattenberg -- Absent: Mayor Gerald Farley - Nominations for President Pro -Tem were requested. PRESIDENT Flexcomp Trust Fund PRO TEM Trustee Van Geem, seconded by Trustee Busse, moved to 7,028 appoint Trustee Leo Floros President Pro -Tem. 37,315 There being no further nominations, the Village Clerk 41,591 closed nominations. - Upon roll call: Ayes: Arthur, Busse, Corcoran, $704,061 Van Geem, Wattenberg Nays: None Pass: Floros Motion carried. INVOCATION The invocation was given by Trustee Wattenberg INVOCATION APPROVAL OF MINUTES Trustee Arthur, seconded by Trustee Corcoran, APPROVE MINUTES moved to approve the minutes of the regular meeting of the Mayor and Board of Trustees held February 20, 1990. Upon roll call: Ayes: Arthur, Busse, Corcoran, Van Geem, Wattenberg Nays: None Motion carried. APPROVAL OF BILLS Trustee Van Geem, seconded by Trustee Busse, APPROVE BILLS moved to approve the following list of bills: General Fund $ 461,556 Motor Fuel Tax Fund 6,935 Community Development Block Grant Fund 3,772 Illinois Municipal Retirement Fund 11,289 Waterworks & Sewerage Fund 56,964 Parking System Revenue Fund 1,201 Risk Management Fund 69,114 P.W. Facility Construction Fund A - P.W. Facility Construction Fund B - Capital Improvement, Repl. or Rep.Fund 603 Special Service Area Const. #5 - Special Service Area Const. #6 - Downtown Redev. Const. Fund (1985) 406 Downtown Redev. Const. Fund (1987) -- Corporate Purpose Improvement 1990 Corporate - Debt Service Funds 7,287 Flexcomp Trust Fund - Escrow Deposit Fund 7,028 Police Pension Fund 37,315 Firemen's Pension Fund 41,591 Benefit Trust Fund - $704,061 Upon roll call: Ayes: Arthur, Busse, Corcoran, Van Geem Nays: Wattenberg Motion carried. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD APPRECIATION Mr. Patrick Breen, 212 N. Prospect Manor, expressed his appreciation to the Police and Fire Departments on their considerate method of handling recent situation where a senior citizen died and they were successful in locating and informing family members. He also expressed his appreciation to the Public Works Department on the excellent snow plowing efforts and keeping the streets clear. SITE DISTANCE Mr. Joseph Baltasi, 905 Westgate Road, stated that he has received directions from the Public Works Department to either remove or relocate the hedges on the side of his corner lot. He noted that some 15 years ago he checked with the Village, prior to planting these hedges at a cost of $1,500, and a representative of the Village stated that since the Village had no intentions of installing sidewalks, that he could plant the hedges where indicated. These hedges are located within the right-of-way and he has been instructed to move them approximately 8'. Mr. Baltasi stated that the hedges provide a natural fence as well as deter vandalism from vehicles cutting the corner and driving over the lawn. It is Mr. Baltasi Is opinion that the location of these hedges present no safety hazard to motorists. Mr. Baltasi stated that a landscaper has informed him that it will cost approximately $2,500 to move the hedges and there is no guarantee they will survive the relocation. If he doesn't move or trim the hedges, Public Works stated that they will cut them down to 30". It was Mr. Baltasils request that these hedges be "grandfathered in" and permitted to remain as is. Mr. Merrill, 1304 Ironwood Drive, stated that he has a similar concern, noting that he has 3 balled evergreens at the edge of his driveway and has been told to remove them. He stated that they present no safety hazard and would like them to remain. President Pro Tem Floros stated that since this matter has been brought to the Board and the fact that the Board has no background information that the administration would be directed to look into these concerns. MAYORIS REPORT MICKEY'S DINER President Pro Tem Floros presented an ordinance for 2 W. BUSSE AVE. second reading that would grant a Class IIWII liquor license to the new owner of this establishment, formerly Arnold's, at 2 West Busse Avenue. ORD.NO. 4149 Trustee Arthur, seconded by Trustee Wattenberg, moved for passage of Ordinance No. 4149 AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE OF MOUNT PROSPECT Upon roll call: Ayes: Arthur, Busse, Corcoran, Van Geem, Wattenberg Nays: None Motion carried. Page 2 - March 6, 1990 OLD BUSINESS PATE SUBDIVISION Pate Subdivision, Wildwood Lane An ordinance was presented for first reading that would grant modifications from the Development Code to eliminate the required for sidewalks on the proposed cul de sac, reduce the permitted length of the cul de sac; reduce the minimum lot width on 4 lots; permit parkway -trees to be planted on private property; and, permit a pavement width of 23 feet. Also presented for first reading was an ordinance authorizing execution of a Recapture Agreement in conjunction with the development known as Pate's Subdivision. Mr. Ed Labuz, 1215 Wildwood Lane, asked for clarification as to who will be responsible for the installation of water mains and sidewalks. It was noted that the developer will install the water mains, with a recapture benefiting the developer at such time as other tap into that main. It was noted that the Village will be doing the sewer main, and that cost will also be recaptured as additional lots tap on. These Ordinances, along with the Pate's Plat of Subdivision, will be presented for final approval at the next meeting of the Village Board on March 20, 1990. ZBA 1-V-90 ZBA I -V-90, 103 South Edward Street 103 S. EDWARD An Ordinance was presented for second reading that would permit a zero foot front yard and 16.811 side yard to permit a parking pad. The Zoning Board of Appeals recommended denying this request by a vote of 2-5. ORD. NO. 4150 Trustee Arthur, seconded by Trustee Corcoran, moved for passage of Ordinance No. 4150 AN ORDINANCE GRANTING VARIATION FOR PROPERTY COMMONLY KNOWN AS 103 SOUTH EDWARD STREET Upon roll call: Ayes:'Arthur, Busse, Corcoran, Van Geem, Wattenberg Nays: None Motion carried. ZBA 4-V-90 ZBA 4-V-90, 1000 South Na Wa Ta 1000 NA WA TA An ordinance was presented for second reading that would grant a variation to permit a shed 10-1/2 feet in height. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. ORD.NO. 4151 Trustee Wattenberg, seconded by Trustee Arthur, moved for passage of ordinance No. 4151 AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 1000 NA WA TA Upon roll call: Ayes: Arthur, Busse, Corcoran, Van Geem, Wattenberg Nays: None Motion carried. ZBA 9-V-90 ZBA 9-V-90, 4 North Pine 4 N. PINE ST An Ordinance was presented for second reading that would grant variations to permit a 3.51 side yard, instead of the required 5 feet, and a 23 foot front yard instead of the required 30 feet. The Zoning Board of Appeals recommended granting the front yard variation by a vote of 7-0 but unanimously voted to deny the side yard variation. Page 3 - March 6. 1990 Mrs. Ward, neighbor to the south, asked about the suggestion at the last meeting that the Village reimburse the neighbors for their expenses involved in their objection to this house being built with an 1811 encroachment. Inasmuch as a civilian investigation committee is reviewing this matter, Trustee Van Geem suggested no action be taken until that report was completed. The administration will contact Mrs. Ward following the report being finalized and distributed. Trustee Arthur, seconded by Trustee Corcoran, ORD.NO. 4152 moved for passage of Ordinance No. 4152 AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 4 NORTH PINE STREET Upon roll call: Ayes: Arthur, Busse, Corcoran, Van Geem, Wattenberg Nays: None Motion carried. ZBA 81-Z-89 and ZBA 82 -SU -89, Southwest corner of ZBA 81-Z-89 Elmhurst & Algonquin Roads (Rogers Subdivision) ZBA 82 -SU -89 Ordinances were presented for first readings that ROGERS SUB. would rezone the subject property from B-3 to ALGONQUIN/ I-1; grant a Special Use in the nature of a Planned ELMHURST Unit Development consisting of 3 office/warehouse buildings; an amendment to the Comprehensive Plan to allow industrial/office rather than the existing commercial/office designation; approval of the Roger's Plat of Subdivision, creating one lot of records; and, a request from the Development Code to permit storm water detention in the loading dock areas. It was the recommendations of both the Plan Commission and Zoning Board of Appeals to grant the respective requests. These Ordinances will be presented March 20th for second readings. ZBA S -SU -90, Plaza United, Algonquin/Busse/Dempster ZBA 8 -SU -90 The Petitioner presented a request for a Special PLAZA UNITED Use to permit an auto service operation in a B-3 SHOPPING District. The Zoning Board of Appeals recommended CENTER denying this request by a vote of 3-2. This Ordinance will be presented for second reading on March 20th. NEW BUSINESS An Ordinance was presented for first reading that SOLID WASTE would authorize execution of an interim agreement relative to solid waste. Bill Abolt, Director of the Solid Waste Agency, gave a presentation relative to the efforts of the Agency to secure a balefill site in unincorporated Bartlett. Trustee Wattenberg expressed his opposition to this project noting the legal fees involved and his recommendation that garbage is an individual problem and should not be a municipal project. This Ordinance will be presented March 20th for second reading. ZBA 13-V-90, 705 South Busse Road ZBA 13-V-90 The Petitioner is requesting variations to allow 705 S. BUSSE RD Page 4 - March 6, 1990 Page 5 - March 6, 1990 a 4.51 separation between the existing garage and the proposed addition to this home, rather than the required 10 feet and to allow a 35.81 front yard instead of the required 40 feet, as required in an R- X District. The Zoning Board of Appeals recommended granting these requests by a vote of 6-0. Trustee Corcoran, seconded by Trustee Arthur, moved to concur with the recommendation of the Zoning Board of Appeals and grant the variations requested. Upon roll call: Ayes: Arthur, Busse, Corcoran, Van Geem, Wattenberg Nays: None Motion carried. An Ordinance will be presented for first reading at the March 20th meeting. ZBA 15-V-90 ZBA 15-V-90, 215 East Prospect Avenue 215 E.PROSPECT The Petitioner would like to expand this existing business in the light industrial district, which expansion requires the following variations: to allow an 111 side yard to the east and a 25.56 side yard on the west, instead of the required 301; to allow the existing front yard of 29.571, instead of the required 401; to allow a lot size of 2.285 acres instead of 4 acres; to allow two 121 x 350 loading docks, instead of the required 121 x 501; to allow 61 parking spaces instead of the required 66; to allow a zero foot distance on the east for parking, instead of the required 101, and 151 on the south, instead of the required 30"; and, to allow 84% impervious surface lot coverage (3,684 sq. ft. over the maximum), instead of the permitted 80%). The Zoning Board of Appeals recommended granting these requests by a vote of 6-0. It was noted that the existing gravel parking lot will be paved following this expansion. Trustee Busse stated that he would abstain from voting due to the fact that he does business with Parenti & Raffaelli, Ltd. and his vote may be interpreted as a conflict of interest. Trustee Corcoran, seconded by Trustee Arthur, moved to concur with the recommendation of the Zoning Board of Appeals and grant the variations requested in ZBA 15- V-90. Upon roll call: Ayes: Arthur, Corcoran, Van Geem, Wattenberg Nays: None Pass: Busse Motion carried. An Ordinance will be presented March 20th for first reading. ZBA 16-V-90 ZBA 16-V-90, 218 Autumn Lane 218 AUTUMN LANE The Petitioner is requesting variations to allow a driveway width of 26 feet, instead of the permitted 21 feet, and to allow a 10 foot front yard, instead of 30 feet, to permit a parking pad. The Zoning Board of Appeals recommended granting these requests by a vote of 5-1. Page 5 - March 6, 1990 Trustee Arthur, seconded by Trustee Busse, moved to concur with the recommendation of the Zoning Board of Appeals and grant the variations requested in ZBA 16-V-90. Upon roll call: Ayes: Arthur, Busse, Corcoran, Van Geem, Wattenberg Nays: None Motion carried. An ordinance will be presented for first reading on March 20th. ZBA 76-V-89, 109 West Berkshire ZBA 76-V-89 The Petitioner is requesting a variation to allow 109 BERKSHIRE a 4 foot side yard instead of the required 7.51 in order to expand a garage. The Zoning Board of Appeals recommended granting this variation by a vote of 6-0. Trustee Arthur, seconded by Trustee Corcoran, moved to concur with the recommendation of the Zoning Board of Appeals and grant the variation requested in ZBA 76-V-89. Upon roll call: Ayes: Arthur, Busse, Corcoran, Van Geem, Wattenberg Nays: None Motion carried. VILLAGE MANAGER'S REPORT Village Manager John Fulton Dixon presented a MFT FUNDS Resolution that would authorize the appropriation of $400,000.00 from the Motor Fuel Tax Fund for the purpose of improving Forest Avenue, between Memory Lane and Kensington Road. Trustee Corcoran, seconded by Trustee Arthur, moved RES.NO.13-90 for passage of Resolution No. 13-90 A RESOLUTION APPROPRIATING MOTOR FUEL TAX FUNDS Upon roll call: Ayes: Arthur, Busse, Corcoran, Van Geem, Wattenberg Nays: None Motion carried. The Village Manager presented a request to ratify EMERGENCY his action in authorizing an expenditure of $5,462.50 EXPENDITURE which is the amount charged by Roger Meyer & Son to haul snow from the downtown area following the recent snow fall. Trustee Van Geem, seconded by Trustee Corcoran, moved ROGER MEYER to ratify the Village Manager's action in authorizing & SON the emergency expenditure to Roger Meyer & Son in the amount of $5,462.50 for hauling snow from the downtown area. Upon roll call: Ayes: Arthur, Busse, Corcoran, Van Geem, Wattenberg Nays: None Motion carried. Page 6 - March 6, 1990 EXPO 1990 The Village Manager announced that the Expo 1990, held at Roosevelt Branch on Goebbert Road last weekend, was a success with over 3,500 people attending, which is double the number of last year. BUSSE SCHOOL Mr. Dixon also stated that the Safety Commission had PARKING considered the Busse School parking problem at their meeting the night before and their recommendation will be discussed at the meeting scheduled for Saturday, March 10 between the Village, Mount Prospect Park District officials, and the residents and families of students at that school. Mr. Dixon did state that the Park District officials may not be able to attend due to a conflict with planned park activities. COMMUTER PARKING A proposal was presented from Donohue and Associates RETAINING WALL in August, 1989 to design, bid and provide inspection services for the construction of a retaining wall at the railroad commuter parking lot west of Route 83, Elmhurst Road, and south of Northwest Highway. The fees for this service were accepted at $10,900. Due to the difficulties involved with this project, an addition to that proposal is requested in the amount of $6,575. DONOHUE & ASSOC. Trustee Busse, seconded by Trustee Arthur, moved to authorize an addition to the Donohue and Associates contract in the amount of $6,575 relative to the commuter parking lot wall. Upon roll call: Ayes: Arthur, Busse, Corcoran, Van Geem, Wattenberg Nays: None Motion carried. FLOOD CONTROL Mr. Dixon presented the following proposals for STUDY conducting the flood control study in the following areas: Problem Area Category Outlet Weller creek Basin: Weller Creek Creek flooding/ Des Plaines erosion control River Central & Wa Pella Combine sewer area Weller Creek/ TARP Clearwater Basin Storm sewer area Weller Creek See Gwun & Golf Combined sewer area Weller Creek/ TARP Catalpa & Birch Storm sewer area Weller Creek Hatlen Heights Storm/sanitary Weller Creek/ sewer area TARP See Gwun & Milburn Storm/sanitary Weller Creek/ sewer area TARP Des Plaines River Basin Seminole & Park River flooding Des Plaines River Page 7 - March 6, 1990 Problem Area Category Feehanvillg Di'tgh Basill North Main Combined sewer area Prospect Manor Combined sewer area Stevenson & Thayer Storm Sewer area Fairview Gardens Sanitary Sewer area The following proposals were received: Outlet Feehanville Ditch/ TARP Feehanville Ditch/ TARP Feehanville Ditch MWRDGC Consultant Total Envirodyne Engineers $101,945.00 (2193 hours) RJN Environmental $113,220.00* (2192 hours) Harza Environmental $124,050.00** (2344 hours) Donohue & Associates $127,800.00 (2613 hours) Consoer Towsend & Associates $140,700.00 (3091 hours) HDR Infrastructure $192,158.00 (8526 hours) This amount if awarded all 3 areas **Includes 320 hours for contingency It was the recommendation of the administration to accept the proposal from RJN Environmental. It was explained that while this was not the low bid, the administration felt this firm had a good knowledge of the village and a better concept of the issues and problems being experienced throughout the Village. Trustee Arthur, seconded by Trustee Busse, moved to concur with the recommendation of the administration and accept the bid from RJN Environmental to conduct the flood control study in the areas specified. Upon roll call: Ayes: Arthur, Busse, Corcoran, Van Geem Nays: Wattenberg Motion carried. Village Manager Dixon noted that depositions would be taken next week relative to the law suit filed against the Village by Trustees of the Elk Grove Rural Fire Protection District to have the agreement between that District and the village executed in 1988 invalidated. It was noted that the agreement provided for Mount Prospect to assume the responsibility of providing fire and ambulance protection of the District on a contractual basis beginning May 1, 1990. Trustees of that District have determined that such an agreement would jeopardize the sovereign powers and have filed this law suit and hope to have the court uphold their desire to cancel the agreement. Mr. Dixon stated that the matter will go before the Page 8 - March 6, 1990 RJN ENVIRONMENTAL ELK GROVE RURAL FIRE PROTECTION DISTRICT judge on Tuesday morning, March 27th, at which time it is anticipated that a final ruling will be made. ANY OTHER BUSINESS None. ADJOURN ADJOURNMENT Trustee Corcoran, seconded by Trustee Arthur, moved to adjourn the meeting. Upon roll call: Ayes: Unanimous Motion carried. The meeting was adjourned at 9:12 P.M. Carol A. Fields, Village Clerk Page 9 - March 6, 1990 VILLAGE OF MOUNT PROSPECT FINANCIAL REPORT February 1, 1990 - February 28, 1990 Fund Revenues Expenses Fund Balance for for Balance Jan. 31, 1990 February, 1990 February, 1990 Feb. 28, 1990 General and Special Revenue Funds General Fund $ 1,847,437 $ 990,027 $1,261,011 $ 1,576,453 Motor Fuel Tax Fund 466,382 93,407 29,289 530,500 Community Development Block Grant Fund 13,879 10,114 10,261 13,732 Illinois Municipal Retirement Fund < 119,562> 8,739 51,664 < 162,487> Enterprise Funds Waterworks & Sewerage Fund 3,352,405 276,748 387,714 3,241,439 Parking System Revenue Fund 234,234 13,797 2,668 245,363 Risk Management Fund 1,229,052 156,049 30,009 1,355,092 Capital Projects Capital Improvement Repl or Repair Fund 562,665 11,376 2,526 571,515 Corporate Purpose Improvement 1989 - - - Downtown Redev. Const.. Fund (1985) 191,958 3,283 406 194,835 Downtown Redev. Const. Fund (1987) - - - - Debt Service Funds 470,317 21,748 7,288 484,777 Trust & Agency Funds Flexcomp Trust Fund - _ _ - Escrow Deposit Fund - - _ - Police Pension Fund 14,353,446 136,864 37,315 14,4529995 Firemen's Pension Fund 16,238,841 "149,097 41,591 16,346,347 Benefit Trust Funds 284,117 3,724 - 287,841 $39,125.171 1 874 973 $1,861.742 $39,138,402 VILLAGE OF MOUNT PROSPECT PAGE 1 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD IO ENDI1IG 2/28/90 1989-90 Y -T -D Y -T -D CUR MO UNREC•O X BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE SAL GENERAL FUND TAX REVENUE 1-000-00-4001 TAXES -CORPORATE CURRENT 1.410,500 1,175.410 38.873 58,BT3 1.351:627- 19351.627- 96- 1-000-00-4002 TAXES -CORPORATE PRIOR 1,767.tOO 19472.580 1.802,344 35.244 3592" 2 t-000-00-4004 TAXES -GARBAGE CURRENT 735.600 613.000 27.761 27.761 707.839- 707.839- 96- 1-000-00-4005 TAXES -GARBAGE PRIOR 8331200 694.330 849.882 16.682 16.682 2 t-000-00-4010 TAXES-RDEBROG CURRFNT Lt,000 9.160 447 447 10,553- 10,553- 96- 1-000-00-4011 TAXES-RDEBROG PRIOR 12,000 (0,000 13,I56 1.158 1,158 10 1-000-00-40L3 RETAILERS OCCUPATION TAX59TZ5.000 4,770,830 4.518.401 466.59t 1.206,599- 1.206.599- 21- t-000-00-4014 SALES TAX -SPECIAL PAYMNT 35,000 29.160 35,000- 35,000- t00- 1-000-00-4015 FOREIGN FIRE INS TAX 13,000 L9.t60 20,703 2,297- 2,291- 10- 1-000-00-4026 AUTO RENTAL TAX 750 6ZO 4,735 503 3,985 3,98S 531 1-000-00-4017 REAL ESTATE TRANSFER TAX 200,000 166.660 165.477 139063 34.524- 34.523- 17- 1-000-00-4018 FOOD 6 BEVERAGE TAX 525,000 437,500 445,764 43,661 79,236- 199236- 15- t-000-00-4020 ELECTRONICS GAME TAX 529000 10.000 1T.20O 5.200 5,200 43 1-000-00-4064 PERSONAL MOP REPL TAX 0 1-000-00-4065 PERSONAE PROP REPL RED 0 TOTAL TAX REVENUE t.290.150 9,408.410 7,924,745 632,900 3.365,406- 393659405- 261 - FEE REVENUE L-000-00-4101 BUILDING PERMIT FEES 325,000 270,830 297,955 1,844 27.045- 279045- e- 1-000-00-4102 ELECTRICAL PERMIT FEES 459000 31.500 St.058 2,35Z 6.058 690,311 L3 1-000-00-4104 PLUMBING PERMIT FEES 30,000 25,000 299486 940 514- Sl4- 2- t-000-00-4tOS PLAN EXAMINATION FEES 45.000 37.500 49.293 2.345 4.293 49293 10 t-000-00-4106 STREET OPENING FEES 1,000 830 SOO 50 500- 500- 50- L-000-00-4107 VEHICLE LICENSE FEES 735,000 WOOD 3259764 165,I60 409,236- 409*236- 56- t-000-00-4108 DOG LICENSES 12,500 10.410 5.126 3,783 79375- 7,374- 59- 1-000-00-4109 LIQUOR LICENSES 1219500 106,250 125.865 1.635- 1,635- 1- t-000-00-4110 BUSINESS LICENSES 270,000 225,000 226,210 10.945 43,790- 439790- 16- 1-000-00-4112 PUBLIC IMPR INSPECTIONS TO,000 58.330 58.961 11.039- 11.039- t6- 1-000-00-4It3 RENTAL FEES 6,900 5.750 18,250 I1.350 tt9350 164 L-000-00-4114 FEFS-BOARD OF APPEALS 159000 12.500 19.714 39100 4.714 4,Tt4 31 1-000-00-4115 CENTEL FRANCHISE FEES 30,000 25,000 39,210 239143 91210 99210 31 t -000-00-4t16 BEtL SYS FRANCHISE FEES 90.000 T59000 75,344 7.581 14,656- 14.656- 16- 1-000-00-4 t19 ELEVATOR INSPECTIONS 12,000 10,000 It, 3-#5 1.925 655- 655- 5- 1-000-00-4720 FALSE ALARM FEES T.500 6.250 7.795 19255 295 295 4 t-000-00-4121 CABLE TV FRANCHISE 145,000 1209830 124,542 12.836 20,458- 209458- 1" 1-000-00-4123 LANDLORD/TENANT FEES 409000 33.330 30.212 99788- 91788- Z%_ TOTAL FEE REVENUE 29007.400 1.672.810 !.496.630 233,279 StO,77t- 5!0,170- 25 - INTERGOVERNMENTAL REVENUE 1-000-00-4150 STATE INCOME TAX 196709000 19341,660 I.2IO,LTS 399,822- 349.822- 24- 1-000-00-4151 STATE SALES TAX 100.000 83,330 65.610 349390- 34,390- 34- 1-000-00-4152 STATE INCOME TAX -SP PMT 940,000 183,330 S30.039 409,961- 409,961- 44- 1-000-00-4154 GRANT-SR.CITIZEN TAXI 5.000 4.L6O 224 '6786- 4,786- 96- 1-000-00-41SS FOREST RIVER RURAL FPU 169000 139330 6,IbS 9.735- 9.735- 61- 1 -MO -00-4156 EMPLMT COUNSELOR GRANTS 12.000 10,000 16.583 129833 4,583 4.583 38 L -000-00-41S9 FLOOD REIMBURSEMENTS 0 ►-004-00-4160 RECYCLING GRANT 22.500 22,500 219500 O 1-000-00-4162 GRAMT-ILEC POLICE TRGN 20.000 16,660 22.151 2.151 29151 11 1-000-00-4163 GRANT -STATE FIRE TRAING 139000 159000 16,540 1.460- 19460- 8- 1-000-00-4164 PERSONAL PROP REPL TAX 1559700 129.750 63,029 92,671- 92.67t- 60- 1-000-00-4163 PERSONAL PROP REPL RES 2,500 2,080 2.148 352- 352- I4- VILLAGE OF MOUNT PROSPECT PAGE 2 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 10 ENDING ZPZ8/90 1989-90 Y-T-D Y-T-O CUR MO UNREC*O X 9UDGEY ESTIMATE ACTUAL ACTUAL BALANCE BALANCE HAL GENERAL FUND TOTAL INTERGOVERNMENTAL REVENUE 2.939.200 2.449.300 2,OtS,Z57 12.633 923.943- 923.943- 31- SERTICE CHARGE REVENUE t-000-00-41T5 N G S SERVICE CHARGE 175,000 1451830 t57.500 17.500 IT9500- 179500- 10- 1-000-00-4177 MAINT OF STATE HIGHWAYS 42.500 35.410 34.535 7.965- 7.965- t9- 1-000-00-4180 AMBULANCE TRNSPRT FEE 40.000 33.330 36.925 3.975 3.0T5- 3.075- 8- TOTAL SERVICE CHARGE REVENUE 251.500 214.570 228,960 21.475 28.540- 289540- It- PARKING REVENUE 1-000-00-4216 FINES - LOCAL 130.000 IU8.330 ID6.1t0 10.393 23.890- 23,890- IB- 1-000-00-4217 FINES - CIRCUIT COURT 180.000 150,000 99,258 1Z,269 8U,743- 80.742- 45- 1-000-00-42t8 FINES - LOCAL ORDINANCES L.000 830 490 Z5 510- 510- St- TOTAL PARKING REVENUE 311,000 259.160 205,858 ZZ9687 105,(43- 105x142- 34- OTHER REVENUE I-000-00-4231 SALE OF CODE BOORS 1,750 1,450 1.303 13Z 447- 447- 26- 1-000-00-4235 RECYCLING INCOME 50,000 %t.660 30,452 t9.548- 19.548- 39- 1-000-00-4243 SENIOR CENTER REVENUE 5,000 4,160 4,647 354- 353- 1- 1-000-00-4244 SPECIAL DETAIL REVENUE 10,000 89330 14,952 3,664 4,952 4,952 50 t-000-00-4245 REIMS-SERVICESEPROPERTY 109000 8.330 27,871 49959 - 17,871 17x871 179 1-000-00-4246 REIMS - YOUTH COUNSELING 33.000 27.500 22.406 10,594- 109594- 32- 1-000-00-4247 POLICE t FIRE REPORTS 12.000 LO,000 10,469 1.068 1.531- 1.531- 13- 1-000-00-4248 INTEREST INCOME 300.000 250.000 ZIO.t1T t2.tT8 89.883- 89,883- 30- 1-000-00-4249 MISCELLANEOUS INCOME 3Ux00O 259000 1796S3 50798 12047- 129347- 4I- 1-000-00-4ZSU BANK INTEREST INCOME Z5sT84 2.125 ZS.T84 250784 0 1-000-00-4251 HAUT INTEREST DISTRIBUTN 25,000 20.830 29.016 2,918 4,016 4.016 16 I-000-00-4253 INTEREST - ESCROW FUND 15.000 6Z.500 88,535 9,431 13.535 13.535 18 1-000-.00-4255 FLOOD LOANS INTEREST 21,400 17.830 16, 465 1,507 4,935- 4.935- 23- 1-000-00-4256 FLOOD LOANS PRINCIPAL 51000 43.080 56,659 3.421 a 4,959 4.959 t0 1-000-00-4262 MAINT. OF STATE MWYS- 0 1-000-00-4264 REIMB - CENTRAL ROAD t46,300 1Z1.9t0 140,000 19.1T9 6.300- 6000- 4- I-000-00-4Z6S WULF ROAD REIMBURSEMENT 0 t-000-OO-4Z6T WULF RD REIMBURSEMENT 30,000 25.000 39,036 9.036 9.038 30 1-000-00-4270 TRANS FROM TRUST ACCTS 0 1-000-00-4273 SURVEILLANCE REVENUE O 1-000-00-4275 SHARED COST-SIDEWALK 25,000 20,830 18.406 6.594- 6,594- 26- 1-000-00-4276 SHARED CUST-TREE REPLC 50,000 4t,bb0 59.106 9.t06 9,106 t8 1-000-00-4277 FIRE TRAINING PROGRAM IO,OOU 8,330 28.895 4ZO 19.895 1,3.895 189 I-000-00-4299 GENERAL CLEARING ACCOUNT TO T- TO TO 0 TOTAL OTHER REVENUE 886.150 738.400 841.844 66.853 44,307- 44x306- 5- TOTAL GENERAL FUND 7,691,40014,T42,650t2.713,294 490.027 49978.110- 4,9TB,t06- 65- MOTOR FUEL TAA FUND INTERGOVERNMENTAL REVENUE ZZ-GOD-00-4157 M F T ALLOCATION 931.604 776.330 814.559 9095001 117.041- tt7.041- 13- 22-000-OO-4Z4Z REIRBUPSEMT ON PROJECTS 3D.000 25.000 6x110 21.890- 21,890- T3- 22-000-00-4245 REIMBURSEMENT GEN FUND 0 0 COMM"ITY OEV'LPMT BLOCK GRANT INTERGOVERNMENTAL REVENUE 23-000-00-4155 CDBG GRANT 515.950 VILLAGE OF MOUNT PROSPECT tOO- PAGE 3 49- 23-000-00-4241 PROGRAM INCOME ESTIMATED REVENUE REPORT 50.234 10.114 40.234 40.234 ACCOUNTING PERIOD 10 ENDING 2128190 T31AL INTERGOVERNMENTAL REVENUE SZ5.950 4381280 312.234 1989-90 Y -T -O Y -T -O CUR MO UNREC•O TOTAL COMMUNITY DEVLPM7 BLOCK GRANT = 438.280 BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL MOTOR FUEL TRX FUND 39-000-00-4157 STATE GRANT 52.280 43,560 52.280- 52,280- INTERGOVERNMENTAL REVENUE 39-000-00-4164 PERSONAL PROP REPL TAX 29000 24.410 29.300- 29.300- 100 - 22-000-00-4248 INTEREST INCOME 28.400 23.660 50.657 2.888 Z2,257 22.257 78 22-000-00-4250 BANK INTEREST INCOME 96- 24-000-00-4056 TAXES - PRIOR 620 t5 620 620 0 TOTAL INTERGOVERNMENTAL REVENUE 9900040 824.990 873.946 93.407 116.054- 116.054- 12 - TOTAL MOTOR FUEL TAX FUND 9909000 824.990 8739946 93.407 116.054- 116.054- t2- COMM"ITY OEV'LPMT BLOCK GRANT INTERGOVERNMENTAL REVENUE 23-000-00-4155 CDBG GRANT 515.950 429.950 262.000 tOO- 251,950- 253.950- 49- 23-000-00-4241 PROGRAM INCOME 10.000 8.330 50.234 10.114 40.234 40.234 402 T31AL INTERGOVERNMENTAL REVENUE SZ5.950 4381280 312.234 109114 213.716- 213.716- 41 - TOTAL COMMUNITY DEVLPM7 BLOCK GRANT 5251950 438.280 312.234 10.114 2[3.716- 213.716- 4t- [LL. "WNICIPAL RETIREMENT FUND 39-000-00-4157 STATE GRANT 52.280 43,560 52.280- 52,280- TAX REVENUE 39-000-00-4164 PERSONAL PROP REPL TAX 29000 24.410 29.300- 29.300- 100 - TOTAL INTERGOVERNMENTAL REVENUE 24-000-00-4055 TAXES - CURRENT 248.900 2U79410 89728 8.723 240.172- 240.172- 96- 24-000-00-4056 TAXES - PRIOR Z624000 219.330 267.189 40,000 5.189 S,t89 2 24-000-00-4164 PERSONAL PROP REPL TAX 55.000 45.830 45.488 40,000- 9.512- 99512- 17- 24-000-00-4248 114TEREST IMEOME 600 500 3.831 11 3.231 39231 539 TOTAL TAX REVENUE _ 566,500 4729070 325.236 89139 2419264- 241.264- 43 - TOTAL ILL. MUNICIPAL RETIREMENT FUND 566.500 472.070 325.236 89739 241.264- 2419264- 43 - LIBRARY FUND TAX REVENUE 39-000-00-4031 TAXES - LIBRARY SERVICES1.463,980 1,219.980 1.463.980- t94639980- tOO- 39-000-00-4031 TAXES - IMRF 185.000 154,160 185.000- 185.000- 100- 39-000-00-4038 TAXES - MAINT L REPAIR 12T,300 106.080 127.300- IZT,30O- 100- 39-000-00-4039 TAXES -1 NSURANCE E AUDIT 29,120 14.260 29.120- 29.120- 100 - TOTAL TAX REVENUE 1#805,400 1,504.480 1,805,400- 1.805.400- 100 - INTERGOVERNMENTAL REVENUE 39-000-00-4157 STATE GRANT 52.280 43,560 52.280- 52,280- 100- 39-000-00-4164 PERSONAL PROP REPL TAX 29000 24.410 29.300- 29.300- 100 - TOTAL INTERGOVERNMENTAL REVENUE 81.580 6T,9T0 81,580- 810580- t00 - PARKING REVENUE 39-000-00-4216 FINES AND FORFEITS 40,000 33,330 40,000- 409000- 100- 39-000-00-4248 INTEREST INCOME 40.000 33,330 40,000- 40,000- 100- 39-000-00-4254 JTHER INCOME 252.420 210.350 252.420- 2529420- 100- r TOTAL WATER E SEWER FUND 6.662.400 5.551,950 5,3IZ,043 2169748 1,350,357- 1,350057- 20 - PARKING SYSTEM REVENUE FUND FEE REVENUE VILLAGE OF MOUNT PROSPECT PAGE 4 46-000-00-41t3 ESTIMATED REVENUE REPORT 2.400 2,640 480 240- 240- ACCOUNTING PERIOD 10 ENDING 2/Z8/90 2.400 2.640 480 Z40- 240- L989-90 Y -T -D Y -T -D CUR MO UNR£C'D X BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE SAL TOTAL PARKING REVENUE 332.420 277.010 METER COLLECTION -UNIT 02 5b,000 332,420- 332.420- 100 - TOTAL LIBRARY FUND 2,219,400 1,849.460 46-000-00-4213 SPACE RENT MILLE ST.LOT 2.219.400- 2.219,400- 100 - MATER I SEWER FOND 2.t20- 2,120- 22- 46-000-00-4243 PARKING STUDY REINS 15.000 12,500 TAR REVENUE 15.000- [5,000- t00- 46-000-00-4248 INTEREST INCOME 14,520 [2.100 41-000-00-4019 TAXES - CURRENT 732.t00 6t0,080 29.343 29043 702,757- 702.TST- 96- 41-ODO-00-4020 TAXES - PRIOR 8739600 728.000 904.S76 30,976 309976 4 41-000-00-4119 SEWER INSPECTION FEES 25.000 20.830 25{995 995 995 4 TOTAL TAX REVENUE t,6309700 t,358.910 959.914 29.343 670,786- 6TU,786- 41 - INTERGOVERNMENTAL REVENUE 41-000-00-415T GRANT - P M SEWER STZ,100 476.750 3649863 267,237- 207,237- 36- 41 -000 -OU -4201 WATER SALES 3,649.000 3,040,000 3.OS4.4TO 203.33Z 593.530- 593,530- 16- 41-000-00--4202 SEWER FEES 352,000 293,330 343.041 18,710 8,959- 8,959- 3- 4t-000-00-4203 WATER PENALTIES 50,OUO 41,660 58,816 Z9141 8.816 8,816 l8 41-000-00-4204 METER SALES 20,000 16,660 22.504 230 2,504 2,504 t3 41-000-00-4205 WATER t SEWER TAPS 65,000 54.160 108.246 43.246 43.246 67 41-000-00-4ZO6 PROSPECT MEADOWS SEWER 25,000' 20,830 32,411 976 7.411 7.411 30 4i-000-00-4245 REIMBURSEMENTS 20,000 16.660 91672 10.328- !0,328- 52- 4t-000-00-4246 JAWA INCOME 0 41-000-00-4Z4T JAWA INTEREST 90,984 90.984 90.964 0 41-000-00-4248 INTERCST INCOME 204,600 170.500 242.ZU2 21,197 37,602 3T.602 IS 41-000-00-4249 MISCELLANEOUS 20,000 16,660 16,361 910 3.639- 3,639- 18- 44-000-00-4250 8ANK INTEIEST INCOME 5.059 93- 5,059 5.059 O 41-000-00-4280 SALE OF PROPERTY 55,000 45,830 3.500 51.500- S1,500- 94- 41 -000 -OO -4289 GAIN/LOSS SALE Of ASSETS 0 41-000-00-4290 GAIN ON SALE OF INVEST. 0 41-000-00-4295 DEVELOPER CONTRIBUTION O 41-000-00-4299 WATER CLEARING ACCOUNT 0 TOTAL INTERGOVERNMENTAL REVENUE 5,03tv700 4.193,040 4,352,t29 247.405 679,571- 619.572- l4 - TOTAL WATER E SEWER FUND 6.662.400 5.551,950 5,3IZ,043 2169748 1,350,357- 1,350057- 20 - PARKING SYSTEM REVENUE FUND FEE REVENUE ' 46-000-00-41t3 RENTAL - UEPOT 2,880 2.400 2,640 480 240- 240- 8 - TOTAL FEE REVENUE 2,580 2.400 2.640 480 Z40- 240- S- PARKING REVENUE 46-000-00-4211 METER COLLECTION UNIT OL 82,000 68,330 61.4ZZ 60231 14, STS- t4,5TS- !8- 46-000-00-4212 METER COLLECTION -UNIT 02 5b,000 55,000 53,176 5,249 129824- 12,824- 19- 46-000-00-4213 SPACE RENT MILLE ST.LOT 99600 5.000 7.460 410 2.t20- 2,120- 22- 46-000-00-4243 PARKING STUDY REINS 15.000 12,500 15.000- [5,000- t00- 46-000-00-4248 INTEREST INCOME 14,520 [2.100 t6.3Z1 1.427 1,801 1.801 t2 TOTAL PARKING RfVF^4UE 187,120 155,930 144,399 13,31T 41,721- 42,T21- 23 - Cl CAPITAL IMPRV. E REPO. FUND TAX REVENUE 51-000-00-4016 TAXES - CURRENT 179,400 t49,500 VILLAGE OF MOUNT PROSPECT 17t.607- PAGE 5 51-000-00-4017 TAXES - PRIOR 233.900 t94,910 ESTIMATED REVENUE REPORT 4.662 4.662 2 TOTAL TAR REVENUE 4139300 ACCOUNTING PERIOD t0 ENDING 2126190 166,945- 1669945- 40- INTERFUNO TRANSFERS 500,000- 1989-90 T -T -D Y -T -D CUR NO UNREC'D 33.330 X 409000- 100 - BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL TOTAL PARKING SYSTEM REVENUE FUND 190.000 158,330 147.039 13.797 42,961- 42,961- 23 - RISK MANAGEMENT FUND 5,200 2.600 2,600 704 St -000-00-4263 SALE OF P.W. EQUIPMENT 159000 SERVICE CHARGE REVENUE 11.550- t1.550- 77 - St -000-00-4264 SALE OF POLICE EQUIPMENT 40,000 339330 49-000-0O-4I7b GENERAL FUND CHARGES 1.077.230 897,690 969,561 107.729 IOT.669- 107.669- t0- 49-DOO-00-4177 WATER FOND CHARGES 172.600 143.830 155,340 ti.260 17,260- 17.260- 10- 49-000-00-4178 PARKING FUND CHARGES 3,300 2.750 29970 330 330- 330- t0- 49-000-00-4179 LIBRARY FUND CHARGES TOTAL CAPITAL 1MPRV. E REPL. FUND 626.800 522.320 443,092 11.376 183,708- 0 49-0UO-00-4Z41 EMPLOTEE CONTRIBUTIONS 69,000 57,500 53.018 5.287 15.982- 15.982- 23- 49-000-00-4242 RETIREE CONTRIBUTIONS 82.000 68.330 90,909 10064 6,909 8,909 11 49 -000 -UO -4243 LIBRARY CONTRIBUTIONS 69.000 51.500 73,940 7,174 4.940 41940 7 49-000-00-4244 FCEXCOMP CONTRIBUTIONS 6,320 5.260 5.354 575 966- 966- 15- 49-000-00-4245 REIMBURSEMENTS 25.000 20.830 20,145 4,855- 4.855- 19- 49 -000 -UO -4248 INVESTMENT INCOME 87,000 72.SOO 80.903 1,330 6,097- 6,097- 7- 49-000-00-4249 INTEREST - GTE 51500 4,580 5,500- 5.500- t00 - TOTAL SERVICE CHARGE REVENUE 1.596.950 1.330070 1.452.140 1569049 144, at 0- t44,81O- 9 - TOTAL RISK MANAGEMENT FUND 1.596,950 1.330,770 19452,t4O 156.049 144.810- 144.Bt0- 9 - CAPITAL IMPRV. E REPO. FUND TAX REVENUE 51-000-00-4016 TAXES - CURRENT 179,400 t49,500 7.793 79793 17t.607- t7t.601- 96- 51-000-00-4017 TAXES - PRIOR 233.900 t94,910 238.562 4.662 4.662 2 TOTAL TAR REVENUE 4139300 344.410 246,355 7,193 166,945- 1669945- 40- INTERFUNO TRANSFERS 500,000- 500,000- 100- 5 }000-00-4248 INTEREST INCOME 40,000 33.330 51-000-00-4226 TRANS - GENERAL FUND 409000- 100 - TOTAL FEE REVENUE 1.540,000 1,283.320 0 51-000-00-4248 INTEREST INCOME 30,000 25.000 41.873 3.583 11,BT3 11.813 40 51-000-00-4,462 SALE OF FIRE EQUIPMENT 2.500 2.080 5,200 2.600 2,600 704 St -000-00-4263 SALE OF P.W. EQUIPMENT 159000 12,500 3.450 11.550- t1.550- 77 - St -000-00-4264 SALE OF POLICE EQUIPMENT 40,000 339330 49,972 9,972 9.972 25 51-000-00-4261 DEVELOPER DONATION 96,000 80,000 ?9,652 t6y348- 16,348- 1T - St -000-00-4268 HISTORICAL SOCIETY OUNTN 309000 25.000 16.690 13,3t0- t3.310- 44 - TOTAL INTEkFUND TRANSFERS 213,500 177,910 196,737 3.583 16,763- 16*763- e - TOTAL CAPITAL 1MPRV. E REPL. FUND 626.800 522.320 443,092 11.376 183,708- t83.708- Z9- CURPORATE PURPOSES CONST 1990 FEE REVENUE 53-000-00-4113 RENTAL INCOME 0 53-000-00-4242 SALE OF BONDS -SERIES A 1.000.000 833,330 I,OOO,000- 1.000.000- t00- 53-000-00-4243 SALE OF BONDS -SERIES B 500.000 416,660 500,000- 500,000- 100- 5 }000-00-4248 INTEREST INCOME 40,000 33.330 409000- 409000- 100 - TOTAL FEE REVENUE 1.540,000 1,283.320 1,540,000- 1.540,000- 100- 0 TOTAL CORPORATE PURPOSES CONST 1990 DIUMFOWN REOEVtPNT CONST 1987 OTHER REVENUE 54-000-00-4248 INTEREST INCOME TOTAL OTHER REVENUE TOTAL DOWNTOWN REDEVLPMT CONST 1987 OOWNTOWW REOEVLPMT CONST 1985 FEE REVENUE VILLAGE OF MOUNT PROSPECT ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 10 ENDING 2128190 1989-90 T -T -D T -T -O CUR MO BUDGET ESTIMATE ACTUAL ACTUAL t.54U,000 1.283.320 7.500 6.250 4.238 T,500 6.250 4.238 T.500 6.250 4.238 UNREC•D BALANCE 1.540.000- 3,262- 3,262- 3, 2 fi2- PAGE 6 7 BALANCE SAL 1,540,000- 100- 3.262- 43- 3.262- 43- 3,262- 43- 55-000-00-41t3 RENTAL INCOME 9.000 7.500 13:047 1.500 4.047 4.047 45 55-000-00-OZ45 REIMBURSEMENTS 0 55-000-00-4Z48 INTEREST INCOME 20.000 16.660 Z5,583 1.743 5.583 5.583 28 55-000-00-4250 BANK INTEREST INCOME 657 40 65T 657 0 TOTAL. FEE REVENUE 29.000 24.160 39.287 3.283 10.287 I0.Z6T 35 TOTAL DOWNTOWN REDEVL►MT CONST 1985 Z9,OD0 24TI60 39.287 3TZ63 I0.287 10.287 35 CORPORATE PURPOSES 8 t t t9T3 TAX REVENUE 60-00000-4019 TAXES - CURRENT 72.600 60.500 2.305 2,305 70.295- 70,295- 97- 60-000-00-4020 TAXES - PRIOR 69.200 57.660 70,579 1.379 1.379 2 60-000-00-4164 PERSONAL PROP REPL TAX 5.400 4.500 5,400 0 60-000-00-4248 INTEREST INCOME 10.000 8.330 IO.I84 374 184 tel 2 TOTAL TAX REVENUE 257,200 130,990 88,468 ZTGT9 65,732- 68.732- 44 - TOTAL CORPORATE PURPOSES 8 6 11973 157,200 130,990 88,466 2,679 68,732- b8,732- 44 - CORPORATE PURPOSES 8 t 11974 TAX REVENUE 6t-000-00-4022 TAXES - CURRENT 97.300 81,060 4,227 4.227 939073- 93,073- 96- 61-000-00-4023 TAXES - PRIOR 126.800 105.660 129,39? 2,597 2,S97 2 61-000-00-4164 PERSONAL PROP REPL TAX ?.200 6.000 7.200 0 6t-000-00-4248 INTEREST INCOME 20,000 169660 19,400 812 600- 600- 3 - TOTAL TAX REVENUE 25L.300 209,400 160,224 5,039 91.OT6- 91,076- 36 - TOTAL CORPORATE PURPOSES 8 t I 1974 ZSt,300 209.400 160.224 5.039 911076- 91,076- 36- V SSA 01 PROSPECT MEADOWS 8 C I TAX REVENUE 62-000-00-5022 TAXES - CURRENT 62-000-00-4026 TAXES - PRIOR 6Z-000-00-4248 INTEREST INCOME TOTAL FAX REVENUE TOTAL SSA 01 PROSPECT MEADOWS B E I SSA 02 BLACKMAWK 8 6 I TAX REVENUE 63-000-00-4028 TAXES - CURRENT 63-000-00-4029 TAXES - PRIOR 63-000-00-4248 INTEREST INCOME TDTAL TAX REVENUE TOTAL SSA 02 BLACKNAWK BE I CORPORATE PURPOSES 8 G 11990 INTERFUND TRAITSFE7RS 64-000-00-4228 TRANS - I989A IMPRV TOTAL INTERFUND TRANSFERS TOTAL CORPORATE PURPOSES B L L 1990 DOWNTOWN REOEVLPMT 8 E 11990 INTERFUND TRANSFERS 65-000-00-4227 TRANS - GENERAL FUND TOTAL INTERFUND TRANSFERS TOTAL DOWNTOWN REOEVLPMT B L I 1990 ------------------------------- INSURANCE RESERVE 8 E I TAX REVENUE 66-000-00-4029 TAXES - CURRENT 66-000-00-4020 TAXES - PRIOR 66-000-00-4248 INTERLST INCOME TOTAL TAX REVENUE TOTAL INSURANCE RESERVE 8 6 I M VILLAGE OF MOUNT PROSPECT ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 10 ENDING 2128/90 1989-90 Y -T -O Y -T -O COR NO BUDGET ESTIMATE ACTUAL ACTUAL 11#300 9.410 562 562 ►1*►50 9.290 10*923 2.250 2,750 2.290 2.985 201 25.200 20#990 141470 763 25.200 20.990 14,470 763 UNREC*D BALANCE IOs738- 227- 235 L0.730- 10,T30 - PAGE 7 2 BALANCE SAL LO,T38- 95- 227- 2- 235 9 10,730- 43- 10,730- 43- 15.200 12.660 433 433 14,767- 149767- 97- 18,600 15,500 18,079 SZi- 521- 3- 2.700 2.250 2,874 201 ►74 174 6 36,500 30,410 219386 634 15,114- 1$,114- 41- 36*500' 30,4!0 21*386 634 LS.114- 15f 114- 41- 35,000 29.160 3S.000 29.160 35.000 29,260 15.000 12.500 15,000 ►2.500 15,000 12,500 35.U00- 35.000- 35.000- L5,000- 15.000- L5.000- 35,000- 100- 359000- 100- 359000- too - 15,000- 100- 159000- 100- 15*000- l00- 44.900 37,410 1*948 L.948 41,952- 42.952- 96- 58.500 48,750 59,642 1.142 11142 2 6.400 5*330 8.437 786 2,037 2.037 32 109.800 91.490 70.027 29734 39.773- 39,773- 36- 109.800 91*490 TO.027 2.T34 39,773- 39.773- 36- VILLAGE OF MOUNT PROSPECT PAGE 8 ESTIMATED REVENUE REPORT ACCOUNTING PERI00 10 ENDING 2/Ze/90 1989-90 Y -T -D T -T -D CUR MO UNREC'D Y BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL DOWNTOWN REDEVLPMT B E, 119870 TAX REVENUE 68-004-00-4034 PROPERTY TAX INCREMENT 37,500 31,250 39,995 9 Z. 495 Z,495 7 68-000-00-4039 SALES TAX INCREMENT 0 TOTAL TAX REVENUE 3T.500 31.250 39,995 9 2.495 2.195 7 INTERFUND TRANSFERS 66 -000 -OD -4224 TRANS - D/T CONST t981D 76.750 63.950 75.000 1.750- 19750- 2- 60-000-00-4248 INTEREST INCOME 250 200 938 668 688 ZT5 66-000-00-4249 MISCELLANEOUS INCOME 0 TOTAL INTERFUND TRANSFERS T7, 000 64.150 75.938 19062- If062- 1 - TOTAL DOWNTOWN REDEVLPMT B E 119870 1149500 95.400 115.933 9 1.433 1,433 t P *FACILITY B t 1 19878 TAX REVENUE 69-000-00-4019 TAXES -CURRENT t41, 100 !18*910 8,082 8.082 134.616- 134,618- 94- 69-000-00-40ZO TAXES -PRIOR 24Z.600 202.160 Z47#433 _ 49833 4,833 2 TOTAL TAX REVENUE 3851300 3219070 2551515 8.062 t29,765- 129,785- 34- INTERFUND TRANSFERS 69-000-00-42Z7 TRANS - CIRR FUND 939750 T8,120 93,750 O 69-000-00-4248 INTEREST INCOME 5.000 4.160 221595 11219 17,595 171595 352 69-000-00-4249 MISCELLANEOUS INCOME 0 TOTAL INTERFUMD TRANSFERS 98,750 82.280 116.345 11219 17,595 t7,595 18 TOTAL P W FACILITY B E I 19870 49w.050 403,350 3T1,8bO 9,301 1121190- it2.190- Z3 - DOWNTOWN REDEVLPMT 6 G 1 19870 INT£RFUND TRANSFERS 70-000-00-4224 TRANS - 0/T CONST 19870 29.500 24x580 28.645 855- 855- 3- 70-000-00-4248 INTEREST INCOME 50 40 50- 50- 100- 70-000-00-4249 OTHER INCOME O TOTAL INTEkFUND TRANSFERS Z9,530 24.620 28.645 905- 905- 3 - TOTAL DOWNTOWN RcDEVLPMT B L I t987C 29,550 Z4T620 28,645 905- 905- 3 - POLICE PENSION FUND TAX REVENUE TI -000 -OD -4049 TAXES - CURRENT 100,000 831330 9T4 974 99,026- 99,026- 99- 71-000-00-4050 TAXES - PRIOR 19000 830 29.821 28.811 28,821 882 M VILLAGE OF MOUNT PROSPECT ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 10 ENDING 2/28/90 1989-90 Y -T -O Y -T -O CUR NO BUDGET ESTIMATE ACTUAL ACTUAL POLICE PENSION FUND TAX REVENUE It -000-00-4164 PERSONAL PROP REPL TAX 1.1.000 9.160 330 723 25 71-000-00-4243 PBLICEMENS CONTRIBUTIONS 2t3.000 177,500 t88.485 t7.ZtD T1-000-00-4248 INTEREST INCOME IOZW9 0O0 1.000.000 1,049.876 lIT.681 Tt-000-00-4249 OTHER 426 71-000-00-4ZSO BANK INTEREST INCOME 4.569 999 71-000-00-4290 GAIN ON SALE OF INVESTMT 16.Z38 TOTAL TAX REVENUE 1.525.000 1.2TD,820 1.290.389 136.864 TOTAL POLICE PENSION FUND 1.525,000 1,270.820 1,290.389 136.864 FIREMEN`S PENSION FUND TAX REVENUE 72-000-00-4052 TAXES - CURRENT 50.000 41,660 12-000-00-4053 TAXES -PRIOR 72-000-00-4243 FIREMEN•S CONTRIBUTIONS ZU7,0O0 172.500 182.065 14.910 72-000-00-4248 INTERFST INCOME 1.400,000 1.166.660 1,196,259 130.918 72-000-00-4149 OTHER 3.151 72-000-00-4250 BANK INTEREST INCOME 4.825 1,269 TZ -000-00-4290 GAIN ON SALE OF INVESTMT [5.858 TOTAL TAX REVENUE 19657,000 1,380.820 1,402.158 149.097 TOTAL FIREMEN•1 PENSION FUND 19657.000 1,380,820 1.402.158 1499097 SSA 83 BUSSE-WILLE B 6 I TAX REVENUE 88-000-00-4019 TAXES - CURRENT 88-000-00-4020 TAXES - PRIOR 88-000-00-4248 INTEREST INCOME TOTAL TAX REVENUE TOTAL SSA 63 BUSSE-MILLE 8 E I SSA 04 BUSSE-MILLE S E I TAX REVENUE 89-ODO-O0-4019 TAXES - CURRENT 69-000-00-4020 TAXES - PRIM 89-000-00-4248 INTEREST INCOME TOTAL TAX REVENUE TOTAL SSA 84 BUSSE-MILLE 8 E I If 375 310 372 125 100 219 SOO 4t0 591 SO0 410 591 UNREC•O BALANCE 11.000- 24,515- 150.124- 416 4.569 16.238 234.611- 234.6ll- 50.000- 24,935- 203.741- 3.151 4,825 15,858 254.842- 254.842- 3- 94 91 91. 7 3Z3 330 330 PAGE 9 It BALANCE SAL II.000- 100- 249515- 12- 150.124- 13- 426 0 4.569 0 16.238 0 134.611- IS- 234.611- IS- 50.000- t00- 0 24,935- 12- 2O3.I4L- 15- 3:151 O 4.825 0 15.858 0 254,842- 15- 2540842- 1S- 0 3- 1- 44 75 91 18 91 18 0 7 0 323 8t 330 83 330 83 7 400 330 723 25 400 330 ►30 25 400 330 730 Z5 UNREC•O BALANCE 11.000- 24,515- 150.124- 416 4.569 16.238 234.611- 234.6ll- 50.000- 24,935- 203.741- 3.151 4,825 15,858 254.842- 254.842- 3- 94 91 91. 7 3Z3 330 330 PAGE 9 It BALANCE SAL II.000- 100- 249515- 12- 150.124- 13- 426 0 4.569 0 16.238 0 134.611- IS- 234.611- IS- 50.000- t00- 0 24,935- 12- 2O3.I4L- 15- 3:151 O 4.825 0 15.858 0 254,842- 15- 2540842- 1S- 0 3- 1- 44 75 91 18 91 18 0 7 0 323 8t 330 83 330 83 Y VILLAGE OF MOUNT PROSPECT PAGE 10 ESTIMATED REVEVUE REPORT ACCOUNTING PERIOD t0 ENDING 2128190 1989-90 T -r -O T -T -D CUR MO ONREC'D ; BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL SSA 06 6EORGEIALBERT 8 E I TAR REVENUE 94-000-00-4019 TARES - CURRENT 15.400 12.830 644 b44 14.756- 14.756- 96- 94-000-00i0ZO TARES -PRIOR 31,950 26.620 32,131 t81 181, 1 94-000-00-4248 INTEREST INCOME 100 80 1.173 8D- 1:073 t•073 73 94-000-00-4249 ITNER INCOME 0 TOTAL TAX REVENUE 47,450 39,530 33*948 564 13.502- 13,SOZ- 28 - TOTAL SSA 06 GEORGE/ALE ERT 8 E I 41.450 39,530 33,948 564 13,502- 13,502- 28 - FLOOD LOAN 8 E 1 INTERFUMO TRANSFERS 95-000-00-41ZT TRANSFER GENERAL FUND 43.715 43,725 43.725 0 TOTAL INTERFUNO TRANSFERS 43.725 43,725 43,725 0 TOTAL FLOOD LOAN 8 E I 43,725 43.TZ5 43,725 0 TOTAL ALL FUNDS 279134,350 25.265,103 44- 30.944.770 t,871.249 11,869.251- 11,869,247- Y VILLAGE OF MOUNT PROSPECT BUDGET EXPENS: REPORT ACCOUNTING PERIOD tO ENDING 2123/90 1989-90 Y -T -O Y -T -D COR MO BUDGET ESTIMATE ACTUAL ACTUAL PUBLIC REPRESENTATION DIVISION UNENCUM Y BALANCE ENCUMBERED ADMINISTRATION AND SUPPORT MAYOR AND BOARD OF TRUSTEES 2.500 2.500 TOTAL PERSONAL SERVICES 150,660 TOTAL PERSONAL SERVICES LT.500 L4.580 15.000 1,S0t TOTAL CONTRACTUAL SERVICES 32.750 27.270 ZZ,T26 472 TOTAL COMMODITIES 3.650 3.040 5,558 253 TOTAL MAYOR AND BOARD OF TRUSTEES 51.900 44.890 43.284 2.226 ADVISORY BOARDS AND COMMISSIONS 86 TOTAL CONTRA:TUAL SERVICES 140,000 216.660 TOTAL CONTRACTUAL SERVICES 4.175 3.460 475 91.528 TOTAL COMMODITIES 150 120 779 TOTAL PERSONAL SERVICES TOTAL ADVISORY BOARDS AND COMMISSI 4.325 3.580 1.254 J 27.750 TOTAL PUBLIC REPRESENTATION DIVISION 53.225 48.470 44.538 20226 VILLAGE MANAGERS OFFICE UNENCUM Y BALANCE ENCUMBERED ADMINISTRATION AND SUPPORT BAL 2.500 2.500 TOTAL PERSONAL SERVICES 150,660 125.530 LZ7.234 TOTAL CONTRACTUAL SERVICES 15.190 12,640 12.766 TOTAL COMMOOITIES t.250 1.040 1,341 TOTAL CAPITAL EXPENDITURES 1.000 BID 419- TOTAL ADMINISTRATION AND SUPPORT 168,100 240.040 141,361 LEGAL SERVICES 24 35,35/ 86 TOTAL CONTRA:TUAL SERVICES 140,000 216.660 91,SZB TOTAL LEGAL SERVICES 14/.000 116,660 91.528 PERSONNEL MANAGEMENT E TRAINING 41.160 3 4L,IS6 59 TOTAL PERSONAL SERVICES 41.250 34,360 5,899 TOTAL CONTRACTUAL SERVICES 27.750 23,070 21,301 TOTAL COMMODITIES 300 250 941 TOTAL PERSONNEL MANAGEMENT E TRAIN 699300 579680 28,141 SALARY ADMINISTRATION 8.049 8,049 33 TOTAL PERSONAL SERVICES 1,164 30 10 TOTAL SALARY ADMINISTRATION 2,595 30 34 TOTAL VILLAGE MANAGERS OFFICE 371,400 314.410 261.030 CABLE TV OPERATIONS 28.785 28.784 25 CABLE TV OPERATIONS 31.233 32.233 36 TOTAL PERSONAL SERVICES 710600 59,640 54,624 TOTAL CONTRACTUAL SERVICES 24,260 20.180 L6.Ill TOTAL COMMODITIES L1.T20 9.760 109556 TOTAL CAPITAL EXPENDITURES 7,T3O 6,440 5,135 TOTAL CABLE TV OPERATIONS 115.310 96,020 86,526 TOTAL CABLE TV OPERATIONS 115.3t0 96.020 869526 FINANCE DEPARTMENT ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 90,700 75,560 58,467 r •• PAGE 11 UNEXPENDEO UNENCUM Y BALANCE ENCUMBERED BALANCE BAL 2.500 2.500 14 10.024 10.024 31. 1.908- t,908- 52- 10.616 10.616 20 3.T00 3.100 89 629- 629- 419- 3.071 3,07L 7t 13.687 13.687 24 12.425 23,426 239426 16 1.223 2.404 2.404 l6 3 91- 91- 7- 1.000 1.000 100 1.3.651 Z6,739 269739 16 17.090 46.47Z 480472 35 17,090 48,472 48.472 35 764 35.351 35,35/ 86 L.StB 69450 3 6,446 23 By 641- 641- 214- 2,369 41.160 3 4L,IS6 59 O 0 33.I10 116,3T1 3 !16,367 31 6,196 16.977 16.976 24 297 8.049 8,049 33 1.555 1,164 t.t64 10 2,595 2.595 34 8.048 28,TBS 28.784 25 8.048 28.785 28.784 25 4.946 31.233 32.233 36 FINANCE DEPARTMENT ADMINISTRATION AND SUPPORT TOTAL COMTRA:TUAL SERVICES TOTAL COMMODITIES TOTAL CAPITAL EXPENDITURES TOTAL AORINiSTRATIUM AND SUPPORT ACCOUNTING TOTAL PERSONAL SERVICES TOTAL CONTRA:TUAL SERVICES TOTAL COMMODITIES TOTAL ACCOUNTING PURCHASING TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL PURCHASING ELECTRONIC DATA PROCESSING TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMOOLTIES TOTAL DEBT SERVICE EXPENSE TOTAL ELECTRONIC DATA PROCESSING DUPLICATING SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL DUPLICATING SERVICES TELEPHONE SERVICE TOTAL PERSONAL SERVICES TOTAL CONTRALTUAL SERVICES TOTAL CAPITAL EXPENDITURES TOTAL TELEPHONE SERVICE INSURANCE TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL INSURANCE CUSTOMER SERVICES TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL CUSTORER SERVICES CASH MANAGEMENT TOTAL PERSONAL SERVICES TOTAL CASH MANAGEMENT MOM -DEPARTMENTAL EXPENDITURES TOTAL CONTRACTUAL SERVICES r VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERI00 t0 ENDING 2128190 1969-90 V -T -D T -T -O COR MO BUDGET ESTIMATE ACTUAL ACTUAL 63.420 529810 441712 4.254 50250 4.360 4.570 499 3.000 29500 348 t6Z.310 135.230 108.097 9,699 82,STS 63.800 79.893 60545 3.400 2.820 2.900 217 500 410 587 131 86,475 729030 83,380 6.893 21.500 17.9t0 18.646 1.524 500 410 10469 1.469 10700 1.410 644 227 23.100 199730 20.764 30220 980000 739310 51.454 50090 7,000 5.830 239406 1.115 5.000 4.160 5.298 558 39.300 32.750 39,300 139,300 116,050 119.458 6,763 ZZ.000 !d, 130 "[90860 19239 7.500 6.250 5,759 29,500 24,580 25,619 1.239 18,900 15, T50 14,334 1,4 75 449500 37.080 40.177 5,137 2,500 2,080 32t 65,900 54.910 54,832 6,612 26,700 22,240 246371 2,272 424,200 153.500 381,780 42.420 450,900 375,740 406,151 44,692 80.400 66.990 T6,202 6,469 299000 24.160 28.083 159455 79150 5,940 1.816 92 1169550 97,090 106,101 22,016 Z2.8ZS 19,010 19,031. 1.189 22.825 19.010 19.031 1.189 2,500 2,060 549 PAGE 12 UNEXPENDED UNENCUM % BALANCE ENCUMBERED BALANCE SRL I097t0 680 2.653 549276 20682 500 87- 3,095 2.854 969- 1.051 20936 36.546 16,406- 29 8- 19.842 2,140 1,741 3.88t 4.566 4.323 2,180 1t9069 2.329 42,420 44,749 4.t98 917 5.334 101449 3,744 3,794 1.952 5 5 3 29 31 3 3 6 6 180703 Z9 660 13 20652 88 540268 33 20682 3 500 15 B7- 17- 3.095 4 2.854 13 969- 194- t005i 62 2.936 12 36.546 i2 16.409- 234- 326- T- O 19.811 14 20140 10 10741 23 3,861 13 4.566 24 40323 LD 20[76 BT It.065 t7 29329 9 420420 10 44.749 10 4,198 5 911 3 5.334 75 10,443 9 39194 17 3.794 17 11951 T8 RISK MANAGEMENT RISK MANAGEMENT PROGRAM TOTAL CONTRA--TUAL SERVICES TOTAL RISK MANAGEMENT PROGRAM TOTAL RISK MANAGEMENT INSPECTION SERVICES INSPECTION SERVICES TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL CAPITAL EXPENDITURES TOTAL INSPECTION SERVICES ENGINEERING SERVICES TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL CAPITAL EXPENDITURES TOTAL ENGINEERING SERVICES TOTAL INSPECTION SERVICES POLICE DEPARTMENT ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES r PAGE 13 UNEXPENDED UNENCUM VILLAGE OF MOUNT PROSPECT BALANCE ENCUMBERED BALANCE BUDGET EXPENSE REPORT 43,725- 439725- ACCOUNTING PERIOD 10 ENDING 2128/90 611- 1989-90 T -T -O T -T -D CUR MO 99271 BUDGET ESTIMATE ACTUAL ACTUAL FINANCE DEPARTMENT 529- 15- 19,189 199189 NON -DEPARTMENTAL EXPENDITURES 6.339 6,339 t5 1.968 TOTAL DEBT SERVICE EXPENSE 52 8001 439725 t8 TOTAL NON -DEPARTMENTAL EXPENDITURE 2,500 2.080 44.274 9.250 TOTAL FINANCE DEPARTMENT 1,10O,OZO 916.450 987.707 102.323 VILLAGE CLERKS OFFICE 39 5,500 4,570 6,487 ADMINISTRATION AND SUPPORT 987- 987- 18- TOTAL PERSONAE SERVICES 58.250 48,440 48,879 5.031 TOTAL CONTRACTUAL SERVICES 31.520 26,240 21.013 1,353 TOTAL COMMODITIES 3,500 2,910 4,029 314 TOTAL ADMINISTRATION AND SUPPORT 919!70 77,590 73,981 6,698 VILLAGE NEWSLETTER 216 419605 Z5 6,500 TOTAL CONTRACTUAL SERVICES 419250 34,370 34,911 69119 TOTAL COMMODITIES 3.750 3.120 1,782 628 TOTAL VILLAGE NEWSLETTER 45.000 379490 36.693 60747 TOTAL VILLAGE CtERK•S OFFICE 138,170 115.080 110.674 139445 RISK MANAGEMENT RISK MANAGEMENT PROGRAM TOTAL CONTRA--TUAL SERVICES TOTAL RISK MANAGEMENT PROGRAM TOTAL RISK MANAGEMENT INSPECTION SERVICES INSPECTION SERVICES TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL CAPITAL EXPENDITURES TOTAL INSPECTION SERVICES ENGINEERING SERVICES TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL CAPITAL EXPENDITURES TOTAL ENGINEERING SERVICES TOTAL INSPECTION SERVICES POLICE DEPARTMENT ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES r PAGE 13 UNEXPENDED UNENCUM % BALANCE ENCUMBERED BALANCE BAL 43,725- 439725- O 4t97T3- 4L,TT4- 611- 112.3tS 45 111.268 10 9.271 99271 16 10.447 109447 33 529- 529- 15- 19,189 199189 21 6.339 6,339 t5 1.968 19968 52 8001 0.307 t8 27.496 27.496 20 1,551,500 1,292,890 1,164,579 300009 386.921 17 386,904 25 195519500 1,292.890 1,164.579 30,009 386.921 IT 386,904 Z5 1,551,500 1.292.890 19164.579 30.009 38699Z1 17 396.904 25 338,805 282,300 283.868 259886 54,937 54,937 L6 6'3.530 57,900 559618 89572 139912 26 139886 20 9.250 7.670 5.649 L,8T9 3,60t 3.601 39 5,500 4,570 6,487 987- 987- 18- 423,085 352,440 351,622 36,337 71.463 26 71,437 17 275,250 227.650 228.248 20.935 45,002 459001 I6 169.650 14L,330 117,029 2,498 41.821 216 419605 Z5 6,500 5.410 2,647 316 3.653 39853 59 T,500 6.240 6.520 972 5 967 13 4569900 380.630 365.252 23,751 91.648 ZZi 91.427 20 879.985 733,070 7161874 60.088 163,111 247 1629064 19 437.165 364.230 367,19t 55,0!4 69,974 69,974 16 146,000 IZ1,630 1169481 12.294 29019 299519 20 10,000 8,330 6,287 695 31713 3,713 37 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 10 ENDING 2128/90 1989-90 Y -T -D T -T -O CUR NO BUDGET ESTIMATE ACTUAL ACTUAL POLICE DEPARTMENT 1.432 1.432 ADMINISTRATION AND SUPPORT 70.615 104.638 TOTAL CAPITAL EXPENDITURES 5.000 49160 3.568 TOTAL AOMtNISTR.ATION AND SUPPORT 5989165 498.350 4939517 PATROL AND TRAFFIC ENFORCEMENT 199304 8 TOTAL PERSONAL SERVICES 2,4269290 2.0219850 2.066.635 TOTAL CONTRACTUAL SERVICES 243.520 202.920 214.2►6 TOTAL COMMODITIES 29.300 Z3,STO 11,586 TOTAL PATROL AND TRAFFIC ENFORCEME2,698.t1O 29248.340 29312.437 CRIME PREY., PUBLIC AND TWT" SERV. 5.145 5,145 TOTAL PERSONAL SERVICES 101.540- 84.590 75,250 TOTAL CONTRACTUAL SERVICES 14.820 12.330 9.675 TOTAL COMMODITIES 3.350 2.780 1.656 TOTAL CRIME PREY., PUBLIC AND TOOT 114,TtO 99.700 869581 INVESTIGATIVE AND JUVENILE PROGRAM 39330 4.667 TOTAL PERSONAL SERVICES 425.T90 354.760 369.307 TOTAL CONTRACTUAL SERVICES 37.620 3t. 340 3Z.933 TOTAL COMMODITIES 2.000 1.660 L,366 TOTAL INVESTIGATIVE AND JUVENILE P 465,410 3879T60 403,606 CROSSING GUARDS 500 TOTAL PERSONAL SERVICES 52.000 43.330 36.942 TOTAL COMMODITIES 500 410 4.051 TOTAL CROSSING GUARDS 51,560 43,740 36,942 EQUIPMENT MAINTENANCE 6 OPERATIONS _ ZZ.121 TOTAL PERSONAL SERVICES _ 469585 38.8tO 41.084 TOTALCONTRACTUAL SERVICES 80,410 66.980 58.289 TOTAL COMMODITIES !189200 98,490 98,270 TOTAL CAPITAL EXPENDITURES 25L,TOO 209.730 246.328 TOTAL EWIPMENT MAINTENANCE E OPER 446.895 4t4.010 443,9Tt TOWAL POLICE DEPARTMENT 4,430,790 3,691,900 3.T7T,064 FIRE I EMERGENCT PROTECTION DEPT. 28.289 It T.525 ADMINISTRATION AND SUPPORT 3 L1.T35 20 TOTAL PERSONAL SERVICES 268,755 223.900 2409466 TOTAL CONTRACTUAL SERVICES 57.300 4T,T10 45.562 TOTAL COMMODITIES 32.150 26,780 28.804 TOTAL CAPITAL EXPENDITURES t5. T00 13,070 t3,610 TOTAL ADMINISTRATION AND SUPPORT 373,905 311.460 328.442 FIRE DEPARTMENT OPERATIONS 28.455 28,455 TOTAL PERSONAL SERVICES Z9T4T,030 2,289.150 2.319.788 TOTAL CONTRACTUAL SERVICES 221.595 184,640 t93.140 TOTAL COMMODITIES 1t,445 9.520 4.822 TOTAL CAPITAL EXPENDITURES 9T.155 B09920 66.353 TOTAL FIRE DEPARTMENT OPERATIUNS 3,077,225 2,564.230 2,584,103 r �� PAGE 14 UNEXPENDED UNENCUM It BALANCE ENCUMBERED BALANCE BAC Z,67Z 1.432 1.432 Z9 70.615 104.638 t04.638 1T 118.245 359.656 3599655 LS 17.556 19.304 199304 8 2.3Lt 6.714 6.714 24 t98.072 385.674 385,6T3 t4 7.782 26.290 269290 26 2.572 5.145 5,145 35 65 1.694 19694 51. 10.4t9 331129 33.129 Z8 41.794 56.483 56.483 13 39330 4.667 4.687 12 318 634 634 32 45,442 bt.8J4 61.804 t3 4.342 159058 15.056 29 500 500 t00 4042 15.558 15.558 30 4.051 5.501 5.50t t2 t,TBT 22.!22 ZZ.121 28 9,246 19.930 3 19.921 IT L,400 5.372 5.372 2 16,484 52.925 3 52,921 11 345.434 653.726 3 653,723 15 39,757 28,289 28.289 It T.525 110738 3 L1.T35 20 513 3,346 3,346 LO 249 2.090 4 29066 13 439044 45.463 T 45.456 12 204.297 427,242 427.241 t6 20.801 28.455 28,455 13 104 6,623 6 6.617 5B 357 309802 45 30.757 32 225.565 493.1ZZ 51 493,071 l6 PAGE 15 ONEXPEND£0 VILLAGE OF MOUNT PROSPECT ;S BALANCE BUDGET EXPENSE REPORT SAL 31.551 ACCOUNTING PERIOD lO ENDING 2128/90 99935 1989-90 V -T -O T -T -O CDR MO BUDGET ESTIMATE ACTUAL ACTUAL FIRE C EMERGENCY PROTECTION DEPT. 6 481452 3 489449 FIRE PREVENTION 69758 2 6.756 21 TOTAL PERSONAL SERVICES 20t.095 161.530 163.544 15.871 TOTAL CONTRACTUAL SERVICES 32.865 27.350 22.930 31207 TOTAL COMMODITIES ` 49770 3.950 4.096 263 TOTAL CAPITAL EXPENDITURES 4.650 3.670 4.358 20 TOTAL FIRE PREVENTION 24393dO 202.700 194.928 19.341 COMMUNICATIONS 9.300 IS 44,056 I TOTAL CONTRACTUAL SERVICES 31.500 26.250 24.742 2.832 TOTAL CAPITAL EXPENDITURES 9.460 7.880 232 52 TOTAL COMMUNICATIONS 40.960 349130 24.974 2.832 EOUIPMEMT MAINTENANCE C OPERATIONS 3.106 46 5.869 23 TOTAL PERSONAL SERVICES 62.355 51.940 49.416 4,62T TOTAL CONTRACTUAL SERVICES 23.585 19.650 13.555 905 TOTAL COMMODITIES 44.000 361660 35.393 2.781 TOTAL CAPITAL EXPENDITURES 58.760 48,960 55.580 357 TOTAL DEBT SERVICE EXPENSE 63.750 53.120 546450 4.233 TOTAL EWIPMENT MAINTENANCE C OPER 252.450 210.330 208.•394 8.670 EMERGENCY PREPAREDNESS 294- 10- 26,866 TOTAL PERSONAL SERVICES 3,000 2.500 2.423 231 TOTAL CONTRACTUAL SERVICES 39790 3.150 1.609 46 TOTAL COMMODITIES 850 700 668 48 TOTAL CAPITAL EXPENDITURES 6,765 5.630 3.636 160 TOTAL EMERGENCT PREPAREDNESS 14.405 110960 8,536 485 TOTAL FIRE C ERERGENCT PROTECTION DEPT. 4.002,325 3.334,630 3.349.377 3049937 CENTRAL DISPATCM SERVICE POLICE C FIRE OISPATCH SERVICES TOTAL CONTRACTUAL SERVICES - 374,160 311.600 345,235 310385 TOTAL POLICE C FIRE DISPATCH SERVI 374,160 311.800 345.235 319385 TOTAL CENTRAL DISPATCH SERVICE 374,160 311.800 345.235 31.385 HUMAN SERVICES DIVISION INFORMATION, REFERRALr C COUNSELING TOTAL PERSONAL SERVICES 91.880 76,530 68.131 69405 TOTAL CONTRACTUAL SERVICES 23.160 19,770 19.527 2.072 TOTAL COMMODITIES 3.400 21820 3,623 31 TOTAL CAPITAL EXPENDITURES 2.900 29410 3.t94 245 TOTAL INFOkMATION. REFERRAL. 6 COU 121.940 101,530 95,075 89159 RECREATION AND EDUCATION TOTAL PERSONAL SERVICES 12.650 (0.700 11.595 1,078 TOTAL CONTRACTUAL SERVICES 19650 1,3TO 1.741 138 TOTAL RECREATION AND EDUCATION 14.500 12.070 130336 1,216 MOMESOUMO SERVICES TOTAL PERSONAL SERVICES 44.655 37.200 39.159 3.718 0 PAGE 15 ONEXPEND£0 VMENCUN ;S BALANCE ENCUMBERED BALANCE SAL 31.551 31.551 19 99935 3 9.932 30 674 674 14 292 292 6 481452 3 489449 2D 69758 2 6.756 21 9.228 29 9.199 97 15.986 31 15.955 39 129439 12.939 21 10.030 1 IO.OZ9 43 89607 5 8.602 20 3.160 6 30174 5 9000 9.300 IS 44,056 I 44.044 17 577 577 19 1,981 1.981 52 182 182 2t 3.129 23 3.106 46 5.869 23 59846 41 652.948 127 652.821 t6 28.925 28,925 8 289925 289925 8 28.925 289925 8 239149 239149 25 4.234 4.233 l8 223- 223- 7- 294- 294- 10- 26,866 269865 22 1.25S 19255 t0 91- 91- 6- 1,164 19164 8 5.496 59496 12 VILLAGE OF MOUNT PROSPECT PAGE 16 BUDGET EXPENSE REPORT ACCOUNTING PERI00 !0 ENDING 2128/90 1989-90 Y -T -D Y -T -O CUR MO UNEXPENDED UNENCUM BUDGET ESTIMATE ACTUAL ACTUAL VALANCE ENCUMBERED BALANCE SAL HUMAN SERVICES DIVISION HOMEBOUND SERVICES TOTAL CONTRACTUAL SERVICES 15x150 12.620 12.245 1.360 2.905 29905 19 TOTAL ROME60UND SERVICES 59.805 591820 51.404 5.078 8.401 80,01 !4 COMMUNITY ACTIVITIES TOTAL PERSONAL SERVICES 309425 Z5,340 29.175 2.698 1,250 1.2SO 4 TOTAL CONTRACTUAL SERVICES 1.300 1.080 950 18 350 350 27 TOTAL CUMMUMtTY ACTIVITIES 3I•T25 26.420 30.125 2,7t6 1.600 11600 S BLOOD DONOR PROGRAM TOTAL PERSONAL SERVICES 29805 2.330 21336 Z34 469 469 17 TOTAL CONTRACTUAL SERVICES 0 TOTAL COMMODITIES t*450 1.200 965 Z29 485 485 33 TOTAL BLOOD DONOR PROGRAM 4.255 3.530 3*301 463 954 954 22 SOCIAL AGENCIES TOTAL CONTRACTUAL SERVICES 19*000 159820 t5. 250 2,375 3.750 3.750 20 TOTAL SOCIAL AGENCIES 19.000 t5*810 15.250 29375 3.750 3.750 20 TOTAL HUMAN SERVICES DIVISION 251.225 Z09.190 208.491 ZO,607 42,735 4Z*734 1T PLANNING AND ZONING DEPARTMENT ADMINISTRATION AND PtAMNtNG TOTAL PERSONAL SERVICES 124.800 104.790 tOt.218 t9063- 24.582 24.582 20 TOTAL CONTRACTUAL SERVICES 229900 19.060 17*209 2.202 5*691 5,692 25 TOTAL COMMODITIES 3,800 3.150 1.909 196 1,891 t#89t 50 TOTAL CAPITAL EXPENDITURES 29000 L.660 507_ 1'.093 1.493 TS TOTAL ADMINISTRATION AND PLANNING 154.500 128.660 120.843 1,335 33.6ST 33*657 22 ECONOMIC DEVELOPMENT TOTAL PERSONAL SERVICES 34*900 29.070 43.130 !3#560 8.230- 8,230- 24 - TOTAL CONTRACTUAL SERVICES 25.000 20.830 5.944 1.141 L9,056 19*056 T6 TOTAL CAPITAL EXPENDITURES 40*000 33.330 15*321 24,679 249679 62 TOTAL ECONOMIC DEVELOPMENT 99,900 83,230 64,395 14*721 35.505 35.505 36 DOWNTOWN REOEVELOPMENT-TIF TOTAL PERSONAL SERVICES 23,400 19,490 11,813 196t0 !(9587 I1tS8T 50 TOTAL CONTRACTUAL SERVICES 0 TOTAL DOWNTOWN REDEVELOPMENT-TtF 23*400 19.440 11.813 19610 11.587 ti.587 50 CDBG ADMINISTRATION TOTAL PERSONAL SERVICES 29,600 24.650 Z5#729 2*153 39871 3,871 13 TOTAL CONTRACTUAL SERVICES 1L.600 9,640 6,39! 869 5.209 5,209 45 TOTAL COMMODITIES 1,t50 950 698 696 452 452 39 TOTAL CAPITAL EXPENDITURES #*000 830 182 Ste Ste 82 TOTAL CDBG ADMINISTRATION 43*350 36.OTO 33.000 3*T20 10,350 109350 24 COBG COMMUNITY PROGRAMS TOTAL CONTRACTUAL SERVICES 5Z,600 43.810 10,219 29267 42,361 429361 at TOTAL COBG COMMUNITY PROGRAMS 52#600 43,610 [0,239 2#267 42,36t 42.361 BI VILLAGE OF MOUNT PROSPECT PAGE 17 BUDGET EXPENSE REPORT ACCOUNTING PERIOD LO ENDING 2/28/90 1989-90 Y -T -D Y -T -D CUR MO UNEXPENDED UNENCUM It BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBEREO BALANCE SAL PLANNING AND CONING DEPARTMENT COBG ACCESSIBILITY E NEIGHBORHOOD IMPRVM TOTAL CAPITAL EXPENDITURES 153.500 L27.91O 41.487 112.013 112.013 73 TUTAL COBG ACCESSIBILITY E NEIGHBO 1539500 127.910 41.487 112.013 112.013 73 COBG RESIOENTIAL REHABILITATION TOTAL PERSONAL SERVICES 6.000 5.000 2.976 275 39024 3.024 SO TOTAL CAPITAL EXPENDITURES 100.000 63.330 97.457 3.135 2.543 2.543 3 TOTAL COSG RESIDENTIAL AEHABILTTAT 1U6.OU0 88.330 t00.433 4,OIU 5.561 59567 5 COOG COMMERCIAL REHABILITATION TOTAL PERSONAL SERVICES 8.000 6.660 4.906 203 3.092 3.092 39 TOTAL CONTRACTUAL SERVICES 2.000 1.660 1.118 882 882 44 TOTAL CAPITAL EXPENDITURES 30.000 Z5.000 48,445 i8.44S- t8.445- 6l - TOTAL CUBG COMMERCIAL REHABILITATI 40.000 33.320 541471 203 14.471- 14.471- 36- COBG MOLT[ -FAMILY REHABILITATION TOTAL PERSONAL SERVICES 21500 2.080 352 37 2,149 2.148 86 TOTAL CAPITAL EXPENDITURES 60,000 50,000 60.000 60.000 100 TOTAL COBG MULTI -FAMILY REMABILITA 62,500 51.080 352 31 62.148 62.148 99 CDBG DOWNTOWN IMPROVEMENTS TOTAL PERSONAL SERVICES 1.000 630 179 24 811 821 82 TOTAL CONTRACTUAL SERVICES 5.000 4,160 9.389 4,389- 4,389- 88 - TOTAL CAPITAL EXPENDITURES o2.0O0 51,660 48,950 _ - L3,O50 91 129959 21 TOTAL COBG DOWNTOWN IMPROVEMENTS 680000 56,650 58.518 24 9.482 91 9,391 14 TOTAL PLANNING AND ZONING DEPARTMENT 803,750 669.5SO 495.551 27.927 3O8,t99 91 309.108 38 STREET DIVISION ADMINISTRATION ANO SUPPORT TOTAL PERSONAL SERVICES 195,[15 162,550 163,373 17,910 31,742 31.742 16 TOTAL CONTRACTUAL SERVICES 93,260 77,690 84,389 9.523 8.BT1 1 8,870 t0 TOTAL COMMODITIES 13,300 11,070 9,997 704 3.303 2 3.301 25 TOTAL CAPITAL EXPENDITURES 11000 830 952 48 48 5 TOTAL ADMINISTRATION A140 SUPPORT 302,675 252.140 258.7tt 28.137 43.964 3 43*961 i5 MAINTENANCE OF PUBLIC BUILDINGS TOTAL PERSONAL SERVICES t82,475 152.040 155.121 15,584 27,354 279354 15 TOTAL CONTRACTUAL SERVICES 62,900 699040 54,345 89732 28,555 30 289525 34 TOTAL COMMODITIES 939500 77,870 80.953 6,882 12.547 26 12,521 13 TOTAL CAPITAL EXPENDITURES 18,000 15.000 17,139 879- 861 4 857 5 TOTAL DEBT SERVICE EXPENSE 5,100 4.750 5,700 5.700 100 TOTAL MAINTENANCE OF PUBLIC BUILDI 382,575 318.700 307,558 30,319 75.017 60 74*957 20 MAINTENANCE OF GROUNDS TOTAL PERSONAL SERVICES 122.695 102,220 116,364 5.868 6,33I 6.33t 5 TOTAL CONTRACTUAL SERVICES 25.500 22.080 24.450 2,052 2.050 B TOTAL COMMODITIES 6,950 5.770 4.042 148 2.908 1 29907 42 TOTAL CAPITAL EXPENDITURES 5.650 4,690 4,044 19794 1,606 4 1.602 28 TOTAL MAINTENANCE OF GROUNDS 161,795 134,760 148,900 1.830 i2.897 5 129890 8 PAGE 18 UNEXPENOED UNENCU14 X BALANCE ENCUMBERED BALANCE DAL 16,343 VILLAGE OF MOUNT PROSPECT 60.655 188 BUDGET EXPENSE REPORT 13.773 3 ACCOUNTING PERIOD 10 ENDING ZIZB/90 632 1989-90 Y—T—D Y—T—O COR NO 163,260 BUDGET ESTIMATE ACTUAL ACTUAL STREET DIVISION 4,008 40006 57 STREET MAINTENANCE 12 6.395 9 590— TOTAL PERSONAL SERVICES 85,785 T1.460 69.442 6.561 TOTAL CONTRACTUAL SERVICES 103.500 86*240 42:845 l0 TOTAL COMMODITILS ' 34,500 Z8.7ZO ZO,iZT 1.264 TOTAL CAPITAL EXPENDITURES 1,955,500 1.629,550 1.882.1158 T1,636— TUTAL STREET MAINTENANCE I.tT9.ZB5 1.815.970 2,015,LOZ 63,801— StlOV3 REMOVAL 2- 10.331 10.331 TOTAL PERSONAL SERVICES 96#440 80,350 61.595 13,313 TOTAL CONTRACTUAL SERVICES 7.000 5.820 2.992 1.827 TOTAL COMMODITIES 10,000 58,320 63.393 6.669 TOTAL CAPITAL EXPENDITURES 14,500 I200T0 15,090 58,198 TOTAL SNOW REMOVAL IdT,94O tS6,560 L43,O70 210809 LEAF REMOVAL 0 ST,931 TOTAL PERSONAL SERVICES 11.425 59,500 TZ,963 61O TOTAL CONTRACTUAL SERVICES 12.000 10,000 16.000 924 TOTAL COMNDDtTIFS 14.300 11.900 11,533 494 TOTAL CAPITAL EXPENDITURES 26.000 21,660 26.207 t.t23 TOTAL LEAF REMOVAL - L2397Z5 IU3,060 126,703 L.104 STORM SEWER AMD BASIN MAINTENANCE 0 4,379 42 4.337 TOTAL PERSONAL SERVICES 42.045 35,OZ0 31,714 3.668 TOTAL CONTRACTUAL SERVICES 54#000 44.990 33,149 634 TOTAL COMMODITIES 24,500 20.410 15,370 TOTAL STURM SEWER AND BASIN MATNTE 1ZI*S45 100.420 80.233 3#688 FORESTRY 14.4ZS 5 140420 31 TOTAL PERSONAL SERVICES 189,750 158.080 160,350 IZ*8ZZ TOTAL CONTRACTUAL SERVICES 233,200 194.310 174,977 6,200 TOTAL COMMODITIES 10,500 8.130 10,293 T65 TOTAL CAPITAL EXPERDITURES 38,ttB— TOTAL FORESTRY 433,450 361,t20 345,620 18,331— TRAFFIC SIGN MAINTENANCE TOTAL PERSONAL SERVICES 44,370 36.960 33.619 4,406 TOTAL COMMODITIES 19.600 16.320 18,674 1,445 TOTAL CAPITAL EXPENDITURES 2.000 L,660 148 tows TOTAL TRAFFIC SIGN MAINTENANCE 65,970 54.940 52.441 5#999 PUBLIC GROUNDS BEAUTIFICATION TOTAL PERSONAL SERVICES 33,675 28,050 32.552 4.525 TOTAL CONTRACTUAL SERVICES 10#000 8,330 10.000 TOTAL COMMODITIES 8.800 7,330 4942t 414 TOTAL CAPITAL [XPENOITURFS 25,000 20:820 15.504 TOTAL PUBLIC GROUMOS BEAUTIFICATIO ?7.475 649530 62,477 4.939 MAINTENANCE OF STATE HIGHWAYS TOTAL PERSONAL SERVICES 9,950 8.280 9.316 1.110 TOTAL CONTRACTUAL SERVICES 129500 10,400 8,014 TOTAL COMMODITIES 249500 20.400 15.195 TOTAL MAINTENANCE OF STATE HIGHWAY 46.950 39,080 32,525 t0110 PAGE 18 UNEXPENOED UNENCU14 X BALANCE ENCUMBERED BALANCE DAL 16,343 16,343 19 60.655 188 60.467 58 13.773 3 13.770 40 T3.31Z 632 72,680 4 164,083 823 163,260 7 34,845 34,845 36 4,008 40006 57 6,69T 12 6.395 9 590— 590— d- 44.870 44.870 12 44.858 24 1.538— 1,538— 2- 4,000— 41000— 33- 2,767 2.767 t9 ZOT— 207— 1- 2,9TB— 2,978— 2- 10.331 10.331 25 201851 10 ZO,833 39 9.130 99130 31 40.3tZ 18 40.294 33 29,400 29,400 15 58,223 25 58,198 25 208 S Z02 2 0 ST,931 30 87,600 20 10,751 I0,75t 24 926 2 924 5 1,852 15 19831 92 13,529 17 131512 20 t.t23 [.123 3 0 4,379 42 4.337 49 9.497 90496 38 140999 42 141956 19 634 634 6 4048b 404156 36 90105 5 9,300 38 14.4ZS 5 140420 31 0 1 VtLLA6E OF MOUNT PROSPECT PAGE 19 BUDGET EXPENSE REPORT ACCOUNTING PERIOD t0 ENDING 2128/90 1989-90 T -T -O Y -T -O COR MO UNEXPENDED UNENCUM X BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAC STREET DIVISION EQUIPMENT MAINTENANCE TOTAL PERSONAL SERVICES 104.175 81.6t0 879400 69191 17,775 17,775 17 TOTAL CONTRACTUAL SERVICES 31150 3,t20 2.639 1.111 t.ltt 30 TOTAL COMMODITIES ' 122.300 101,910 100,009 9.145 22.291 30 22.261 1B TOTAL CAPITAL EXPENDITURES 128,500 IOT.OTO 116,377 113.887 1Z.t23 12.123 9 TOTAL EQDIPMc NT MAINTENANCE 35,1.725 299.100 306.425 t31.223 53,300 30 53,270 15 POOL VEHICLE MAINTENANCE TOTAL PERSONAL SERVICES 6.390 5,3tO 4,845 464 1045 1.545 24 TOTAL CONTRACTUAL SERVICES 5.000 4.160 4,217 783 783 16 TOTAL COMMODITIES 9,800 8,160 6.514 630 1,226 19226 13 TOTAL CAPITAL EXPENDITURES 23.500 19.570 20,781 2,T19 t8 2.701 11 TOTAL POOL VEHICLE MAINTENANCE 44.690 37,200 38.417 1.094 6.273 !6 69255 li TRAFFIC SIGNALS E STREET LIGHTING TOTAL CONTRACTUAL SERVICES 261,000 217,500 174,237 17.081 86,763 86,163 33 TOTAt COMMODITIES 6.000 5.000 2,729 349 3,271 3,271 55 TOTAL CAPITAL EXPENDITURES 24,000 19,990 18,764 15,016 5.236 24 5,212 22 TOTAL TRAFFIC SIGNALS S STREET LIG 291.000 242,490 195.730 32.446 95.270 24 95.246 33 TOTAL STREET DIVISION 4,T7T,800 3.980,670 4,114.012 187.566 663,T9Z 19081 662.701 14 NATER AND S£N£R DIVISION ` ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES Z22.7tU 185,530 1799602 I8.T16 43,t06 43,108 19 TOTAL CONTRACTUAL SERVICES 566,300 471.820 513,087 539152 53,214 54 53.159 9 TOTAL COMMODITIES 22.000 18.310 t9.046 19846 2,954 29954 13 TOTAL CAPITALEXPENDITURESt.000 630 1.000 1,000 100 TOTAL DEBT SERVICE EXPENSE 6UZ,690 502,ZZO 578.166 24.525 24.524 4 TOTAL ADMINISTRATION AND SUPPORT 1.414,700 1.118,710 1.289,901 73.Tt4 129.801 54 1249745 9 MAINTENANCE OF PUBLIC BUILDINGS TOTAL PERSONAL SERVICES 40,615 33.880 240469 29995 16,206 16.206 40 TOTAL CONTRACTUAL SERVICES 119000 9.150 3.410 107 7.590 7,590 69 TOTAL COMMODITIES 12.000 9,990 79960 812 41040 4.040 34 TOTAL CAPITAL EXPENDITURES 29000 1.660 1.599 40t 401 20 TOTAL MAINTENANCE Of PUBLIC BUILDI 65,675 54,680 31,438 3,914 291237 28.237 43 MAINTENANCE OF GROUNDS TOTAL PERSONAL SERVICES 43,010 359820 27.876 S84 15.134 15.134 35 TOTAL COMMODITIES 5.400 4.500 2.545 300 Z,85S 2.855 53 TOTAL CAPITAL EXPENDITURFS 400 330 400 400 too TOTAL MAINTENANCE Of GROUNDS 48.810 40.650 30.421 884 18.389 18,369 38 NATER SUPPLY MAINTENANCE 6 REPAIR TOTAL PERSONAL SERVICES 138.405 115,320 tI5,7Z8 10,063 22.677 22.677 16 TOTAL C04TRACTUAL SERVICES 99.000 82.480 64.727 9,915 34,213 43 34,230 35 TOTAL COMMODITIES 10.500 16.250 13.530 1.538 51970 2 59968 31 TOTAL CAPITAL EXPENDITURES Z;.!10- 0 TOTAL NATER SUPPLY MAINTENANCE 1 R 256005 214.050 193.985 3.ST4- 62.920 45 62.875 24 0 1 TILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD t0 ENDING 2/28/90 1989-90 Y -T -D Y -T -D COR MO BUDGET ESTIMATE ACTUAL ACTUAL WATER AND SEWER DIVISION UNENCUM ; BALANCE WATER OISTRISUTION MAINT. L REPR. BALANCE SAL ;1,181 TOTAL PERSORAL SERVICES t3S.t15 il?,590 103.934 5,197 TOTAL CONTRACTUAL SERVICES 16.600 13x830 13,056 1.987 TOTAL COMMODITIES ' 50.700 42.240 St.3Tt 3,096 TOTAL CAPITAL EXPENDITURES 76.000 63.330 I1,STt 4.055 TOtAL WATER DISTRIBUTION MAIRT. E ZTB,415 231.990 179.932 14,335 WATER VALVE AND HYDRANT MAINT. 6,214 35 6.179 19 TOTAL PERSORAt SERVICES Tw,4T0 62,040 84.980 79058 TOTAL CONTRACTUAL SERVICES 700 580 173 TOTAL COMMODITIES 3Z9700 Z7,24Q 26.486 1.428 TOTAL CAPITAL EXPENDITURES 10.000 8.330 3.786 18.12S - TOTAL WATER VALVE AMO HYDRANT MAIN 117,870 98,190 115.425 9,639 - WATER METER INSTAL.REPR.E REPO. 115.641 ST 11.542 TOTAL PERSONAL SERVICES 63.020 52,500 54,368 4.237 TOTAL CONTRACTUAL SERTTCES 36,500 30,400 22.482 4.427 TOTAL COMMODITIES 799600 66,310 IL,592 Z71 TOTAL CAPITAL EXPENDITURES 25,000 20.830 4,557- TOTAL WATER METER INSTAL.REPR.E RE 204,120 t70.040 880 44Z 8,935 EQUIP14EW MAINTENANCE E OPERATIONS I,S17- l,St7- 17- TOTAL PERSONAL SERVICES ltT.ILO 97.510 105,568 9.423 TOTAL CONTRACTUAL SERVICES 3.000 2,500 1.860 295 TOTAL CURROOTTIES 9L,700 76.4LO 80,273 6.749 TUTAL CAPITAL EXPENDITURES 48.000 399990 44,934 409081 TOTAL EQUIPMENT MAINTENANCE E OPER 25-).810 216.470 232,635 56.548 SANITARY SEWER RAINT. 6 REPAIR 391929 6 50500 TOTAL PERSONAL SERVICES 60.805 50,650 65.362 5.913 TOTAL CONTRACTUAL SERVICES T,000 5,830 6,636 10 TOTAL COMMODITIES 9.000 T.490 70,517 815 TOTAL SANITARY SEWER MAINT. E REPA T6,805 63,970 82,515 69796 WATER SYSTEM IMPROVEMENTS TOTAL CAPITAL EXPENOIT13RES 444.000 369,990 244,428 TOTAL WATER SYSTEM IMPROVEMENTS 444.000 369,990 244,428 SANITARY SEWER IMPROVEMENTS TOTAL PERSONAL SERVICES 286 TOTAL CONTRACTUAL SERVICES 30,000 25.000 TOTAL CAPITAL EXPENDITURES 655,000 545,820 644,592 TOTAL SANITARY SEWER IMPROVEMENTS 685.000 570,820 644,678 LAKE MICHIGAN WATER ACQUISITION TOTAL PERSONAL SERVICES 5,500 4.580 TOTAL CONTRACTUAL SERVICES 2.965,000 2.470,810 2,283.492 L,I12,776 TOTAL CAPITAL EXPENDITURES 108.380 8T69977 - TOTAL LAKE MICHIGAN WATER ACQUISITZ.973.500 2,415,390 2,39t,872 235.799 TOTAL WATER ARO SEWER DIVISION 6,822.610 5.6849950 5,531.872 387.T14 0 PAGE 20 ONEXPENOED UNENCUM ; BALANCE ENCUMBERED BALANCE SAL ;1,181 3191st 23 3.544 33 3011 21 671- 15 686- t- 64,429 47 64.382 85 95,483 95 98*388 35 t0,510- 10.510- t4- 5ZT 527 75 6,214 35 6.179 19 6,214 28 6.186 62 2.445 63 2.382 2 8,652 8.652 14 14,018 33 139985 38 68,008 4 689004 85 25,000 25.000 IGO 115.678 31 115.641 ST 11.542 1!.542 t0 1,140 L.t4O 38 It,4Z7 24 It.403 t2 39061 39066 6 27,t76 24 27,151 TO 4,557- 4,557- 7- 364 364 5 I,S17- l,St7- 17- 5,710- 59710- 7- I99,572 406 199,166 45 199,572 406 1999166 45 286- 286- 0 30,000 30.000 t00 10.408 193 10.215 2 40,1Z2 193 391929 6 50500 59500 100 681,508 68I,SO8 Z3 108.380- 1089380- 0 578,628 5789628 t9 1.290,741 917 t.269.82t t9 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 10 ENDING 2/28/90 1989-90 Y -T -D Y -T -D CUR MO BUDGET ESTIMATE ACTUAL ACTUAL PARKING SYSTEM DIVISION 14.076- 14,076- PUBLIC IMPROVEMENT PLANNING ADMINISTRATION AND SUPPORT 468.937 TOTAL PERSONAL SERVICES 27 TOTAL PERSONAL SERVICES 11.735 9.7TO 10.328 903 TOTAL CONTRACTUAL SERVICES 62.630 52.t80 25.208 777 TOTAL COMMODITIES ' 4w, 557 386 4609171 SOLID WASTE DISPOSAL TOTAL ADMINISTRATION AND SUPPORT 74.365 61.950 35.536 1,680 PARKING LOT MAINTENANCE i4. 078 TOTAL CONTRACTUAL SERVICES 1.742.000 1.451.660 I.Z73,063 TOTAL COMMUOTTIES TOTAL PERSONAL SERVICES 4.095 3.410 775 92 TOTAL CONTRACTUAL SERVICES 10.700 8.9t0 6.083 803 TOTAL COMMODITIES 59000 49160 2,251 13 TOTAL CAPITAL EXPENDITURES 67,300 56.060 70.953 80 TOTAL PARKING LOT MAINTENANCE 87095 72,540 809062 988 TOTAL PARKING SYSTEM DIVISION 161,460 134.490 1t5.598 2,666 ENGINEERING DIVISION 14.076- 14,076- PUBLIC IMPROVEMENT PLANNING 1+499(74 468.937 TOTAL PERSONAL SERVICES 27 588 5,696 TOTAL PUBLIC IMPROVEMENT PLANNING 5.310 6 151,724 TOTAL ENGINEERING DIVISION 386 460.17t 25 REFUSE DISPOSAL DIVISION 4w, 557 386 4609171 SOLID WASTE DISPOSAL 406 546,809 113 TOTAL PERSONAL SERVICES 56 i4. 078 TOTAL CONTRACTUAL SERVICES 1.742.000 1.451.660 I.Z73,063 TOTAL COMMUOTTIES 82,000 68.330 16,304 TOTAL SOLI3 WASTE DISPOSAL 1,824.000 1,519.490 1.363.443 TOTAL REFUSE DISPOSAL DIVISION 1.624.000 1.519.990 1.363.443 CAPITAL IMPROVEMENTS 12,000 100 DOWNTOWN REDEVELOPMENT CONSTRUCTION MOT 83,751 43 TOTAL CAPITAL EXPENDITURES 972,735 8t0,580 425.926 TOTAL DEBT SERVICE EXPENSE 141.250 117,690 103.645 TOTAL DOWNTOWN REDEVELOPMENT CONSTI.t13.985 928,270 529,571 COMM CITY IMPROVEMENTS 3,088 8t2,955 96 TOTAL CONTRACTUAL SERVICES 12.000 10.000 812,955 TOTAL CAPITAL EXPENOITURES 195,000 162.490 111.142 TOTAL DEBT SERVICE EXPENSE 69 TOTAL COMMUNITY IMPROVEMENTS 2D[.00D 172,490 111.142 GENERAL EQUIP E IMPRVMNTS TOTAL CAPITAL EXPENDITURES 850.000 708.310 33.957 TOTAL GENERAL EQUIP 6 IRPRVMNTS 85D.000 708.3tO 33.957 TOTAL CAPITAL IMPROVEMENTS 2.170.985 1,809,070 674,670 PAGE 21 ONEXPENOEO UNENCUM X BALANCE ENCUMBERED BALANCE SAL 1.407 1.407 12 37.422 37.421 60 0 38.829 38.829 52 3,320 3.320 8l 4.617 49617 43 2,749 2.749 55 3,653- 109 39762- 6- 79033 109 6.924 8 45.862 109 45,753 28 0 0 0 1,962 14.076- 14,076- 0 1+499(74 468.937 466,931 27 588 5,696 386 5.310 6 151,724 4601557 386 460.17t 25 151,724 4w, 557 386 4609171 25 406 546,809 113 546,696 56 37.605 370605 27 406 584.414 113 564.301 52 12.000 12,000 100 83.858 MOT 83,751 43 0 95.858 107 959751 46 9.196 Bt6.043 3,088 8t2,955 96 9.196 616.043 3,088 812,955 96 9.602 1.49693L5 3.306 1,493,007 69 COMMUNITY AND CIVIC SERVICES COMMUNITY GROUPS TOTAL CONTRACTUAL SERVICES TOTAL COMMUNITY GROUPS 4TR OF JULY C CIVIC EVENTS. ETC. TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL 4TH OF JULY 6 CIVIC EVENTS* HOLIDAY DECORATIONS TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL HOLIDAY DECORATIDRS TOTAL COMMUNITY AND CIVIC SERVICES LIBRARY SERVICES LIBRARY OPERATIONS TOTAL DEBT SERVICE EXPENSE TOTAL LIBRARY OPERATIOMS TOTAL LIBRARY SERVICES DEBT SERVICE FUNDS GENERAL OBLIGATION BONDS TOTAL DEBT SERVICE EXPENSE TOTAL GENERAL OBLIGATION BONDS SPECIAL SERVICE AREA BONDS TOTAL DEBT SERVICE EXPENSE TOTAL SPECIAL SERVICE AREA BnNOS TOTAL DEBT SERVICE FUNDS PENSION FUNDS EMPLOYEE PENSIONS TOTAL DEBT SERVICE EXPENSE TOTAL EMPLOYEE PENSIONS POLICE PENSIONS TOTAL DEBT SERVICE EXPENSE TOTAL POLICE PENSIOMS FIREMENS PENSIONS TOTAL DEBT SERVICE EXPENSE TOTAL FIREMENS PENSIONS v VILLAGE OF MOUNT PROSPECT PAGE 22 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 10 ENDING 2128/90 1989-90 Y -T -D Y -T -O CUR MO UNEXPENDED UNENCUM It BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL 14.100 1t*740 9.344 4.756 49756 34 14.100 11,740 9.344 4.T56 4056 34 15.500 12.900 12.909 2.591 2.591 IT 14.500 12.080 15.213 94 723- 723- 5- 6.050 5.020 6.172 325 12I- 122- 2- 35.050 30.000 34.304 4t9 1,747 L*746 5 2,050 1.700 162 1*888 1,868 92 8,500 7.080 9.262 7b2- 761- 9- 800 660 B08 e- 6- 1- 11.350 9.440 10.232 1.118 19118 10 61.500 51.180 53,880 419 7.621 71620 12 Z*ZI9*400 1,849,480 2.219,400 Z*ZI9#4D0 100 2.219.400 1.849.480 2*219.400 2.10.400 t00 2.219.4D0 11849,480 Z.ZI9,*Oo Z,Zt9.400 t00 1.187.450 989,410 1,125,599 T,Z88 61.853 61,851 5 1,187.450 989,470 1.125,599 T/268 6!.853 61.851 5 1029815 65,630 101,816 1,000 999 1 1021615 85.630 IOt,8t6 1,000 999 t 1,290#265 1,075.100 1.ZZT.415 7,288 62,853 62.850 5 627,600 522.970 536.727 56,316 90.873 90,BT3 14 627.600 521.970 5361727 56,316 90.873 90,873 14 1,525.000 1,210,810 383.163 37015 1.14L.837 19141#831 TS 1,525,000 1.270.810 383,163 37,315 1,t4t/837 L.t41,637 15 1,657*000 1.380,810 6581091 41.591 998,909 998,909 60 1.651*000 1.380,810 658.091 41/591 998009 9981909 60 TOTAL PENSION FUNDS VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 10 ENDING Z/28/90 1969-90 Y -T -O Y -T -D CUR 40 BUDGET ESTIMATE ACTUAt ACTUAL 3.809.600 3.174.590 T.S77.981 t35.222 PAGE 23 UNEXPENDED UNENCUM t BALANCE ENCUMBERED BALANCE SAL 2.231.619 2.231.619 S9 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 10 ENDING 2128/90 1969-90 Y -T -O Y -T -D CUR NO BUDGET ESTIMATE At TUAL ACTUAL TOTAL BUDGET EXPENSE 31. Z20.480 Z6.206.517 311013.100 1.86I.T42 General & Special Revenue Funds General Fund Motor Fuel Tax Fund Community Development Block Grant Fund Illinois Municipal Retirement Fund Enterprise Funds Waterworks & Sewerage Fund Parking System Revenue Fund Risk Management Fund Capital Projects Capital Improvement, Repl. or Repair Fund Downtown Redev. Const. Fund 1985 Downtown Redev. Const. Fund 1987 Corporate Purpose Improvement 1990 Debt Service Funds Trust & Agency Funds Flexcomp Trust Fund Escrow Deposit Fund Police Pension Fund Firemen's Pension Fund Benefit Trust Funds VILLAGE OF MOUNT PROSPECT CASH POSITION March 15, 1990 Cash & Invest. Receipts Disbursements Cash & Invest. Balance 3/01/90 Through Per Attached Journal Balance 3/01/90 3/15/90 List of Bills Entry 3/15/90 $ 1,863,075 $1,562,299 $ 650,483 $ $ 2,774,891', 461,017 71,507 11,520 521,004 14,454 - 3,573 10,881 23,239 118,560 62,633 79,166 2,747,027 486,377 378,319 2,855,085 245,306 6,468 6,269 245,505 1,045,161 12,912 77,757 980,316 606,597 77,979 5,036 679,540 214,351 2,493 11,529 205,315 632,368 191,198 - 823,566 6,183 3,453 8,343 1,293 1,366,676 23,718 15,027 1,375,367 14,299,712 82,938 - 14,382,650 16,200,810 96,789 - 16,297,599 287,844 - - 287,844 $40.013.820 $2,736,691 $1.230.489 -0- $41.520,022 VILLAGE OF MOUNT PROSPECT PAGE 1 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/15/90 VENDOR PURCHASE DESCRIPTION INVOICE A14OUNT TOTAL CLEARING ACCOUNTS ABC PLUMBING BOND REFUND $100.00 SID0.00 SAM ALANI REFUND FINAL WATER BILL $57.00 REFUND FINAL NATER BILL $5.ZS 362.25 ALLTEMP FIREPLACES INC. BOND REFUND 5100.00 5100.00 ARKWRIGHT 14UTUAL INSURANCE CO. INSURANCE-ANNUAL PMT S13*665.00 5139665.00 ASBESTOS CONTROL METHODS* INC. REFUND VEHICLE STICKER :20.00 $20+0 DORIS BARENOY RFD OVERPMT AMBULANCE 362.13 $6t.1 BPM LEASING CORPORATION OUPL PMT ORO FINES $40.00 xti0.00 JOSEPfi BOZLIMSKI OVERPMT OF VEH STICKER $10.00 110.00 INICK BRUNETTI BOND REFUND $75.00 575.Ofl JOKM CAGLE SEWER BOND REFU4D $75.00 175.00 EDWARD CAVELLO REFUND 31*IZ5.00 S1*IZ5.00 CENTURY 21 NEW VISIONS BOND REFUND Si00.00 BOND REFONO iI00.80 5200.00 CITIBANK, N.X. PMT INSURANCE CLAIMS 539815.75 's3.815.75s CLERK OF THE CIRCUIT COURT PMT-PIR 3/8/90 $224.25 $224.254 CUMMINS-AtL1SON CORP. BOND REFUI40 $100.00 $100.00 DIMUCCI BUILOERSs INC. REFUND DUPL PMT $125.00 3125.00 DISBURSEMENT ACCOUMT P/R ENDING 3/8/90 $369*282.93 P/R ENDING 318/90 $1*i37.41 P/R ENDING 3/8/90 1451.33 a P/R EflOING 3/8/90 $33.971.99 a PAYROLL PERIOD ENDING 3/15/90 st7*221.06 PAYROLL PERIOD ENDING 3/15/90 f1*3Z5.60 $426*390.3 BASIL DOYLE REFUND FINAL WATER BILL 32.28 REFUND FINAL WATER BILL $.22 52.50 RICHARD A. ERBACH REFUND FINAL WATER BILL 3.44 REFUND FINAL WATER BILL 34.56 55.00 F 8 F TIRE SERVICE REFUND FINAL WATER BILL $360.24 REFUND FLNAt WATER BILL $34.76 1395.00 FIRST NATIONAL SANK OF MT. PRO DUE TO FED DEP PAY 3p8/90 $87.01 � DUE TO FED OEP PAY 3/8/90 $34.53 OGE TO FED DEP PAY 3/8/90 $787.62 tt DUE TO FED DEP PAY 3/8/90 52098.85 DUE TO FED OEP PAY 3/8/90 $219218.67 $149726.68* FLEXCOMP OiSBURSEMENTS MED BENEFIT REIMB MARCH 199 1990 $323.96 t VENDOR CLEARING ACCOUNTS PAUL GECZY TONY GUARISCO PLBG. CHARLES GUEST PAUL M. MELEER AND ASSDCIATES• DAVID HOLLIS HOMES BY HEMPHILL• INC. ILLINOIS MUNICIPAL RETIREMENT INLAND REAL ESTATE CO. JEWEL COMPANIES INC. ANDREA JUSZCZYK DR. J. KANAI DANIEL M. LYNCH GM. V. MATTSON MT. PROSPECT PEDIATRIC ASSOC. NICHOLAS 6 ASSOC STEVEN PANKOW PEPPER CONSTRUCTION PERMUT REAL ESFATE PETTY CASH - FINANCE DEPT. PRUDENTIAL PREFERRED RMRS SYSTEM GEARY ROSATI MARIARNE RUBEL KEVIN SHERIDAN GEORGE SOLLITT CONST. VILLAGE OF MOUNT PROSPECT PAGE 2 ACCOUNTS PAYA$CE APPROVAL REPORT PAYMENT 'DATE 3tI5/90 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL MED BENEFIT REIMB MARCH 15, 1990 $7r226.72 DEP CARE REIMB MARCH 15* 1990 $792.00 389342.68* REFUND FINAL WATER BILL $20.52 REFUND FINAL WATER BILL 51.98 $22.50 BOND REFUND $100.00 $100.00 REFUND FINAL WATER BILL $2.42 REFUND FINAL NATER SILL 525.08 327.5' DEDUCTION 485Mi-032858 $740.47 '$740.+4 BOND REFUND CZ672 $100.00 $100.00* REFUND FINAL NATER BILL $1.54 REFUND FINAL WATER BILL $14:21 1I5.75 EMPLOYEE SHARE FEB 90 SIS1632.69 EMPLOYER SHARE FEB 90 $35~781.40 l5lv414w09* REFUND FINAL WATER BILL 31.32 REFUND FINAL WATER BILL $14.36 $15.68 REFUND OUPL VENDING LICENSE $20.00 $20.00 PMT PIR 3/8/90 S25'ri.00 $254.00* BOND REFUND $5100.00 $500.00 REFUND NUISANCE ABATEMENT FEE $6;245.00 $6s245.00 BOND REFUND 5!00.00 $100.00 VEH STICKER REFUND $20.00 $20.00 BOND REFUND 5100.00 $100.00 BOND REFUND 580.00 $80.00 BOND REFUND 3500.00 $500.0 REFUND FINAt WATER BILL $15.43 REFUND FINAL NATER BILL ii.32 316.75 MISC EXPENSES $140.00 $140.00* REFUND FINAL NATER BILL 54. i8 REFUND FINAL WATER BILL $43.32 147.50 POSTAGE FOR METER 53v000.00 $39000.00* BOND REFUND 575.00 $75.00 REFUND FINAL NATER BILE 58.41 REFUND FINAL NATER BILL 3.70 $9.11 REFUND FINAL WATER BILL $4.56 REFUND FINAL WATER BILL $.44 55.00 BOND REFUND $450.00 5450.00 GENERAL FUND 3391*56 5.11 ILL. MUNICIPAL RETIREMENT FUND $62*632.16 PARKING SYSTEM REVENUE FUND 1418.31 CAPITAL IMPRV+. E REPL. FUND 31*4#00.00 ESCROW DEPOSIT FUND 315*027.36 COMMUNITY DEVLPMT BLOCK GRANT $19467.43 WATER E SEIWER FUND 386*139.99 RISK MANAGEMENT FUND $tT*480.75 FCEXCOMP ESCROW FUND $8s342.68 PUBLIC REPRESENTATION DIVISION ADAMS E ADAMS LAND SURVEY $250.00 $250.00 IRENE F. BAHR SERVICES RENDERED SIVO06.50 it*006.50 VILLAGE OF MOUNT PROSPECT PAGE 3 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/15/90 VENDOR PURCHASE DESCRIP€ION INVOICE AMOUNT TOTAL CLEAR ING ACCOUNTS ST. JOHN'S APARTMENTS BOND REFUND 350.00 $50.00 VILLAGE OF MOUNT PROSPECT REINSPECTION FEE 03322 350.00 REINSPECTION FEE C5135 $25.00 REINSPECTION FEE C5532 $25.00 REINSPECTION FEE 06808 $25.00 TRANSFER TO GENERAL FUND $1*400.00 TRANSFER TO GENERAL FUND $3v229.51 TRANSFER TO GENERAL FUND SZO9820-87 TRANSFER TO IMRF FUND $263.01 TRANSFER TO IMRF FUND $69524*74 TRANSFER TO POLICE PENSION FUND S9T4.I0 TRANSFER TO TRUST FUND $50.00 TRANSFER TO RISK MANAGEMENT FUND $330.O0 TRANSFER TO RISK MANAGEMENT FUND $17*260.00 TRANSFER TO IMRF FUND 5102.+45 $51*079.68 WESTERN DEVELOPMENT CO. REFUND FINAL MATER BILL $12*08 REFUND FINAL WATER BILL St.32 313.40 WESTINGHOUSE ELEVATOR CO. BOND REFUND 3100.00 $IDO.O0 CAROL WIOMER REFUND $92.00 392.00 CLEARING ACCOUNTS ***TCtTAt> $5S4w994.99 GENERAL FUND 3391*56 5.11 ILL. MUNICIPAL RETIREMENT FUND $62*632.16 PARKING SYSTEM REVENUE FUND 1418.31 CAPITAL IMPRV+. E REPL. FUND 31*4#00.00 ESCROW DEPOSIT FUND 315*027.36 COMMUNITY DEVLPMT BLOCK GRANT $19467.43 WATER E SEIWER FUND 386*139.99 RISK MANAGEMENT FUND $tT*480.75 FCEXCOMP ESCROW FUND $8s342.68 PUBLIC REPRESENTATION DIVISION ADAMS E ADAMS LAND SURVEY $250.00 $250.00 IRENE F. BAHR SERVICES RENDERED SIVO06.50 it*006.50 VENDOR PUBLIC REPRESENTATION DIVISION BUSSES FLOWERS E GIFTS PETTY CASH - FINANCE DEPT. V E G PRINTERS INC. PUBLIC REPRESENTATION DIVISION GENERAL FUND VILLAGE MANAGERS OFFICE VILLAGE OF MUUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/15/90 PURCHASE DESCRIPTION FLOWERS—NINTERCORN RISC EXPENSES NOTEPADS BUSINESS CARDS s1.022.49 0 PAGE 4 INVOICE AMOUNT TOTAL 642.50 $42.50 #67.+49 #67.49* S892.00 EMPLOYMENT PHYSICAL #1 764.00 $2:656.00 ***TOTAL** s4r022.er9 AMERICAN INST. OF CERT. PL14NRS CONFERENCE REGISTRATION $325.00 s325.00 HOLT FAMILY HOSPITAL EMPLOYMENT PHYSICAL $82.00 EMPLOYMENT PHYSICAL $82.00 $164.00 ICMA TRAINING PKG (98.95 $98.45 MICHAEL E. JAMONIS EMPLOYEE RECOGNITttM $200.00 5200.O()* PEDERSEN E HOUPT LEGAL SERVICES -JAN S7:926.88 $7.928.88 PETTY CASH - FINANCE DEPT. MISE EXPENSES #33.6+4 #33.64* SPEEDY MESSENGER SERVICE DELIVERY SERVICE S23.60 `523.60 XEROX CORP. MONTHLY EQUITY PLAN si4l.27 sI41.2 VILLAGE MANAGERS OFFICE ***TCTAts* $81913.34 GENERAL F(INO $89913.34 CABLE TV OPERATIONS AAA TRAVEL AGENCY AIR FARE-PASALIC $53.00 FINANCE DEPARTMENT BCA PUBLICATIONS LTO. BLAIR BUSINESS SERVICES* INC. DELUXE COMPUTER FORMS C SUPPL. FLIPTRACK LEARNING SYSTEMS GENERAL BINDING CORPORATION I.B.M. CORPORATION ILLINOIS BELL TELEPHONE CO. LOKL BUSINESS PRODUCTS E OFFIC MOORE BUSINESS CENTER PEDERSEN L HOUPT PETTY CASH - FINANCE DEPT. PVBLIX OFFICE SUPPLIES INC. SCOTT DEC A[ COMPANY SPEEDY MESSENGER SERVICE SUBSCRIPTION VILLAGE OF MOUNT PROSPECT $95.00 PAGE 5 $140.00 ACCOUNTS PAYABLE APPROVAL REPORT TEMP HEC P-TO`WNtEY S2Z0.00 $360000 PAYMENT DATE 3/15/90 (192.90 $192.90 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CABLE TV OPERATIONS $127.0`,. MTCE-COMPUTERS E PRINTER 5189.00 AIR FARE-PASALIC $53.00 $106.00 BECXLEY-LARDY COMPANY REF MAT $56.10- $55.10 JUDY FELL BD E COM MTG $50.00 $50.00 SUSAN MUELLER COW MTG PROD $25.00 525.00 ROSCOR CORPORATION PRODUCTION SUPPLIES $170.04 SITO.04 VHITE COLLAR SERVICES TEMP HELP-NEMTSON $224.25 $28.81 $74.47 TEMP HELP-NEMTSON $388.70 $612.9" CABLE TV OPERATIONS $7.30 *O*TOTAL** $907.89 GENERAL FUND $907089 FINANCE DEPARTMENT BCA PUBLICATIONS LTO. BLAIR BUSINESS SERVICES* INC. DELUXE COMPUTER FORMS C SUPPL. FLIPTRACK LEARNING SYSTEMS GENERAL BINDING CORPORATION I.B.M. CORPORATION ILLINOIS BELL TELEPHONE CO. LOKL BUSINESS PRODUCTS E OFFIC MOORE BUSINESS CENTER PEDERSEN L HOUPT PETTY CASH - FINANCE DEPT. PVBLIX OFFICE SUPPLIES INC. SCOTT DEC A[ COMPANY SPEEDY MESSENGER SERVICE SUBSCRIPTION $95.00 $95.00 TEMP HELP-TONNLEY $140.00 TEMP HEC P-TO`WNtEY S2Z0.00 $360000 A/R STMT S E ENVELOPES (192.90 $192.90 LEARNING TAPES $124.95 $124.9, BUDGET HINDERS =127.01 $127.0`,. MTCE-COMPUTERS E PRINTER 5189.00 MTCE COMPUTERS E PRINTER 152.00 $Z41.00 575 9 3G S 539261.05 $3*261.05 COMPUiTEk FURMS 387.72 $87.72 CASH RECEIPTS FORMS $498.70 $498.70 TRANSFER TAX FEB 90 $170.00 5170.0`0 MISC EXPENSES $IO.ZI SIOOZI* OFFICE SUPPLIES $47.66 OFFICE SUPPLIES $28.81 $74.47 VEH LICENSE DECALS $150.00 $150.00 DELIVERY $7.30 DELIVERIES $18.20 $25.50 GENERAL FUN0 $9:905.78 a�xaaaaaaasa#a#asaaaa*aaaa�aaaa*aaasaa#aaaa asscaaaaaaaaaa�gat�aaytaa�aa�Aa�cata�aa:sax �ss�aa�aacx�zcac�aa�saaa VILLAGE CLERKS OFFICE CHICAGO SUBURBAN TIMES NEMSPAP VILLAGE OF MOUNT PROSPECT +$51.70 PAGE 6 MONA LISA SPECIALTIES ACCOUNTS PAYA$CE APPROVAL REPO1tT 6447.50 4447.50 PADDOCK PUBLICATIONS INC PAYMENT DATE 3/15/90 $26.61 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL FINANCE DEPARTMENT SUPPLEMENT 022 $576.00 6576.00 VICTORIN BUSINESS MACH'INE'S 4 TYPEWRITERS $i•71I.00 Siv71i:00 XEROX CORP. MONTHLY CHARGES FOR 1090 COPIER -MARCH $2*623.00 MONTHLY EQUITY PLAN $141.27 Stv764.2T XL/DATACOMP INC. MTCE SERVICE -MARCH $12.00 $12.`00 FINANCE DEPARTMENT as#TOT1it" $9*905.78 GENERAL FUN0 $9:905.78 a�xaaaaaaasa#a#asaaaa*aaaa�aaaa*aaasaa#aaaa asscaaaaaaaaaa�gat�aaytaa�aa�Aa�cata�aa:sax �ss�aa�aacx�zcac�aa�saaa VILLAGE CLERKS OFFICE CHICAGO SUBURBAN TIMES NEMSPAP SUBSCRIPTIONS +$51.70 $51.70 MONA LISA SPECIALTIES SUPPLIES 6447.50 4447.50 PADDOCK PUBLICATIONS INC LEGAL NOTICE $26.61 LEGAL NOTICE $24.37 $51.18 STERLING CODIFIERS: INC. SUPPLEMENT 022 $576.00 6576.00 VILLAGE CLERKS OFFICE asaTOTAts* Y1YIZ6.38 GENERAL FUND $Ivi2b.38 ##+Ra#aascasaa t##ataaaaaaaasaaaaa#aaaa######�##a#asa�aa## aaaaas###2#aaa#a#aaa+aaaaga�##�#aS'FS�asaa#az� a###a RISK MANAGEMENT ARKWRIGHT MUTUAL INSURANCE CO. INSURANCE -ANNUAL PMT $6x832.62 $6#832.62 WALTER BOGOIAIN FINAL PMT-VEH REPAIR $520.85 $520.85 BROOKFIELD EXCESS LOSS PREMIUM -MARCH $79238.44 ADMIN FEES -MARCH $3*536.00 MED CLAIMS THRU 3/1/90 3263622:05 a VENDOR RISK IMANAGEIMERT CORPORATE POLICYHOLDERS COUNS. FORT DEARBORN LIFE INSURANCE "C GAB BUSINESS SERVICESv INC. ARTHUR J GALLAGHER E CO NORTHWEST COMMUNITY HOSPITAL NORTHWEST RADIOLOGY ASSOC-S.C. OCCUPATIOMAt REALTM E SAFETY RISK MANAGEMENT RISK MANAGEMENT FUND INSPECTION SERVICES VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYAKE APPROVAL REPORT PAYMENT DATE 3/15/90 PURCHASE DESCRIPTION MED CLAIMS THRU 3%9%90 INSURANCE STUDY LIFE INS - MARCH SERVICE FEES -MARCH CLAIM'S SERVICES RENDERED 2/19/'10 SERVICES RENDERED -TRACY SUBSCRIPTION S60*276.29 INVOICE AMOUNT S8. 321.72 S It 844.50 sZ*055.18 SI*045.84 $I*850.00 $18'5.00 $26.09 $197.00 ***TOTAL** PAGE 7 TOT AL E45• TI8.21* $I."4.50 SZ9056.18* SIv045.84 S 1.8'50.00 1185.00* $26.0( 319T.Oi. S 60* 2 7x6.2 9 ANDERSON PEST CONTROL REGISTRATION - KRUPA E ROELS $39.00 539.00 FRIRVIEW PRINTING SERVICE STICKERS $216.00 SZi6.00 HAESTAD METHODS COMPUTER SOFTUARE $995.00 $995.00 PETTY CASE! - FINANCE DEPT. MI SC EXPENSES $ID.19 MISC EXPENSES $27.00 MISC EXPENSES 13.19 S40.38s XL/DATACONP INC. MICE SERVICE -MARCH s12.00 $12.00 INSPECTION SERVICES ***TOTAL** 'Slv302.'38 GENERAL FUI40 SiV302.38 VE NDOR POLICE DEPARTMENT AETNA TRUCK PARTS AMERITECH ?MOBILE COMMUNICATION ASSOCIATED PRINTERS 8 P AUTOMOTIVE PARTS COMPAINT DAVID BEHUN BUSSE CAR MASH9 INC. CHEM RITE PRODUCTS COMPANY CHICAGO CRIME COMMISSION COMP6TERLAND JOHN DA"LBERG JAMES EDWARDS JOSE GARCIA DONALD D. GAVEL ROBERT GIBSONt GREAT LAKES FIRE EQUIPMENT H R HART PHOTO HANSEN ASSOCIATES ILLINOIS BELL TELEPHONE CO. KALE UNIFORMS LANIER WORLDWIDE♦ LNC. LEARNKEY `KENNETH LEE LION PHOTO OF SCHAUMBURG LITTLE AMERICA LOKL BUSINESS PRODUCTS L OFFIC MORAN EQUIPMENT CORP. VILLAGE OF MOUNT PROSPECT PAGE 8 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT OATE 3/'15/90 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL PARTS STO.76 PARTS 327.00 $97.76 COMMUNICATION SERVICE 1$312.88 $312.88 STICKERS $267.00 STICKERS $267.170 $534.00 PARTS $212.60 1$2/2.60 EXPENSES 16,00 1$6,.0- FES 90 MASE/ PLAN $280.00 5280.0 CLEANING SUPPLIES $280.20 $280.20 CONTRIBUTION 1990 600.00 $100.00 TONER 190.00 $90.00 EXPENSES $26.00 $26.00 EXPENSES $12.00 $12.00 EXPENSES $46.40 546.40 EXPENSES $12.00 $12.00 EXPENSES $30.00 $30.00 CLOTHING 5165.73 $165.73 FILM PROCESSING JAN 90 S2i7.80 FILM PROCESSING FEB 90 %186.33 $404.13 MTCE-MARCH COPIES -FES S1S4.59 MTCE C COPIES $251.86 $416.45 061 9 15 G $37.83 828 9 L5 G $30.63 921$ 9 15 G 522.74 575 9 3G S $150.00 575 9 3G S $40.00 $281.20 PANTS-PACKHEISER 127.14 $27.14 TONER 6133.81 SI33.81 SHIPPING CHG/MORDPERFECT 55.00 $5.00 EXPENSES '$12.00 SIZ.00 PHOTO SUPPLIES $101.26 5101.26 PRISONER FOOD FEB 90 'ii70.85 $170.85 SUPPLIES 13.71 SUPPLIES $31.60 SUPPLIES $12.70 $48.01 SUPPLIES 599.62 $99.62 '�#'i'*** 4*gR'#'Rami#i�#2�##*## VILLAGE Of MOUNT PROSPECT PAGE 9 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3115190 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL POLICE DEPARTMENT MOUNT PROSPECT WHOLESALE AUTO MISC AUTO PARTS FEB 90 St57.33 $157.33 KIMBERLEY NAGEL EXPENSES 512.00 $12.00 NATMAL CRIME PREVENTt'(M COLM MCGRUFF LITTER SAGS 51841.35 $184.35 NORTH EAST MULTI REGIONAL TRAI FUITIUN-L)EEs RZEPECKI 190.00 TUITION -GAVEL• NAGEL $90.00 TUITION-WILCOX $30.00 TUITION-WUNAR (30.00 "f240.0� NORTHWEST COMMUNITY HOSPITAL STRESS TESTS-FAVIA! ZOCKOWSKI $250.00 $250.OD NORTHWEST 'P©LICE ACADEMY REGISTRATION-DALEY• RICHARDSON #2010.00 $204.00 PETTY CASPR - POLICE DEPT. MISC EXPENSES $9.63 MISC EXPENSES 31.20 # MISC EXPENSES 531.18 i MISC EXPENSES $35.95 MISC EXPENSES $29.82 MISC EXPENSES $29.44 # MISC EXPENSES $16.00 # MISC EXPENSES $35.45 '1188.67* PETTY CASH - PUBLIC WORKS TRAVEL E SUPPLIES $20.00 520.00* ERIC E. PIES RADIO REPAIRS SIV244.50 519244.50 ROBERT RIORDAN EXPENSES 318.100 $18.00 WILLIAM ROSCOP EXPENSES $66.28 566.28 ROBERT RZEPECKI EXPENSES $12.00 EXPENSES 36.00 $18.010 SAFETY KLEEN CORPORATION SERVICE PARTS 3308.75 $308.7= MICHAEL SALATINO EXPENSES 3I8.00 $18*00 SIRCHIE FINGER PRINT LABORATOR IU SIGN) 1118.82 $118.82 TCI OF ILLINOIS CABLE-PULICE 59.00 59.00 XLIDATACOMP INC. MTCE SERVICE -MARCH $60000 $60.00 POLICE DEPARTMENT '#*#TOTAL*# 379018.74 GENERAL FUND S7*018.74 '�#'i'*** 4*gR'#'Rami#i�#2�##*## VILLAGE OF MOUNT PROSPECT PAGE IU ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/15190 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOIAL FIRE 6 EMERGENCY PROTECTION DEPT. DANIEL ACKERMAN EXPENSES 550.00 $50.00 AMOCO OIL COMPANY GAS PURCHASES -.SAN E FEB $71.23 571.23 ANDERSON LOCK COMPANY KEYS 519.12 (19.12 DON ANDERSON OFFICE SUPPLIES $22.72 $22.72 ARATEX AND MEANS SERVICES* INC LINfEN SERVICE 172.12 LINEN SERVICE $49.76 LINEN SERVICE 186.31 $258.1 AUTOMATEO OFFICES* LTD. REPAIR PRINTER $208.60 S208.6t, BOLLEN HARDWARE CO BATTERIES $5.98 $5.98 SUCKERIDGE DOOR CO* REPAIR DOOR $65.00 $65.00 BUCOM SUPPLIES $19.00 $19.00 BUSSE HARDWARE BATTERY 3t3.16 513.16 CHEM RITE PRODUCTS COMPANY SUPPLIES St35.60 $135.60 CHERRY'S TRUCK PARTS PARTS E SERVICE SI*t91.16 $1*t91.tb CHICAGO COMMUNICATION SERVICEt COMMUNICATION SERVICE $3+48.83 $348.83 COMMONWEALTH EDISON 8A7T-JT-2404-A $8.5T $8.57 COOKS* WORLD COOKWARE STA 12 5247.00 $247.00 HENRY DAWSON EXPENSES $503.00 $50*00 EDUCATION ALLIANCE SOFTWARE* SUPPLIES 5198.00 SOFTWAREv SUPPLIES 5142.00 - TONER CARTRIDGES 5222.00 f2T6.00 EMERGE A STAR FINAL BALANCE NEN RECMASSI'S S1*749*00 $1*749.00¢ FAGEL ENS SPECIALTIES SUPPLIES '$21.50 521.50 FIRE TECHNOLOGY SUBSCRIPTION $39.50 539.5( FIRETAC SYSTEMS NAME TAGS $16.00 $16.00 N. No GRAINGER IMC• VACUUM - STA 12 5215.69 $275.69 GREAT LAKES FIRE EQUIPMENT SUPPLIES St89.00 BATTERY $45.00 $234.00 H R HART PHOTO PHOTO SUPPLIES '$146.64 $146.64 HAGEN AUTO PAINT 6 SUPPLY PAINT C SUPPLIES $91.55 $97.55 HASISER ASSOCIATES MTCE-MARCH COPIES -FEB $04.58 $164.58 HUGO*$ MAC TOLLS TOOLS $325.70 TOOLS $48.35 $374.05 ICMA PUBLICATION $26.95 $26.95 ILLINOIS BELL TELEPHONE CD* 424 9 15 G 5192.14 113 9 i5 G ST5.08 VILLAGE OF MOUNT PROSPECT PAGE 11 ACCOUNTS PAYAStE APPROVAL REPORT PAYMENT DATE 3115/90 3ENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL FIRE E EMERGENCY PROTECTION DEPT. 061 9 15 G $37.82 575 9 3G S $50.00 560 9 IS G $95.73 $450.T7 ILLINOIS FIRE INSPECTORS ASSN. FIRE SAFETY PAMPHLETS $380.20 REGIS -JACKSON• WISNIEWSKI $170.00 3550.20 INT•L ASSN OF ARSON INVESTIGA DUES 637.00 $37.00 BRIAN IPSEN SOFTWARE $23." $23.4 JAMES JULIANO EXPENSES $50.00 S50.06 KAR PRODUCTS INC PARTS $480.88 3480.88 J. E. KREGER C CO. LETTERING 9524 $838.00 $83€3.00 LOKC BUSINESS PRODUCTS 6 OFFIC PAPER 396.00 OFFICE SUPPLIES 168.75 OFFICE SUPPLIES $231.60 OFFICE SUPPLIES $118.08 $514.43 LYNN CARD CO. GET WELL CARDS $292.00 $292.00 MASTER HITCH* INC. INSTALL TRAILER HITCH V140.50 $1,40.50 MEDICAL PRODUCTS AMB SUPPLIES $248.07 AMB SUPPLIES $137.89 $385.96 METRO14EDIA PAGING SERVICES SERVECE $80.60 580.169 MIGHTY MITES AWARDS E SONS 500 RIBBONS 3125.00 $125.00 MINOLTA BUSINESS SYSTEMS* INC. TONER 168.00 $68.00 MORTON GROVE AUTOMOTIVE WEST PARTS 598.00 PARTS $65.00 PARTS $162.88 $325.8 MULTIPLIER INDUSTRIES PAGER BATTERIES $156.60 $156.60 - MAPA -HEIGHTS A'UT3140TIVE SUPPLY AUTO PARTS S214.8i '$214.84 NORMAN EQUIPMENT COMPANY REPAIR AIR COMPRESSOR $56.50 $56.50 NORTHEASTERN ILLINOIS FIRE DUES -90 $25.00 325.00 NORTHWEST POLICE ACADEMY REGISTRATION-CAVELLO 555.00 $55.00 RAY 0*HERRON CO.* ,INC. SUPPLIES 5739.29 5739..29 ORR SAFETY EQUIPMENT COMPANY EQUIPMENT $480.00 $460.00 PUBLIX OFFICE SUPPLIES INC. SUPPLIES $194.78 x194.78 SIGNS FOR YOU SIGNS $30.00 S30.00 STAATSSURG MANUFACTURING CORP. SUPPLIES $123.61 $123.61 SUBURBAN GAS SALES OXYGEN 3tI.00 OXYGEN $158.50 3169.50 HUMAN SERVICES DIVISION RITA ADAMCZYK LEONARD W. SAZAN BECKLEY-CAROY COMPANY SHARON BLAZEK DARYL BOYD HAZEL FRICKE S. C. AND JEAN GOODLING CAROLYN HENDERSON ILLINOIS BELL TELEPHONE CO. RAY LUNOIN EARLE MATTSON RICHARD NORAK PETTY CASH - FINANCE DEPT. JEANNE SHERNA14 BERTHA STEIL #10" VILLAGE OF MOUNT PROSPECT REIMS -FEB PAGE 12 53.00 ACCOUNTS PAYABLE APPROVAL REPORT DRIVER REIMS -FEB '$27.00 PAYMENT DATE 3/15/90 REF MAT VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL FIRE L EMERGENCY PROTECTION DEPT. 527.90 558.30 TRISTAR TNIDUSTRIESIAAA FASTEN. SUPPLIES 5197.72 5197.72 UNITED HEALTH RESOURCES FIRE PREV BROCHURES $48.00 $48.00 VIDEO ETC. SUM II SOFTWARE SI19.96 $119.96 0. WISNIEMSKI - F.O. EXPEiN5ES $307.25 3307.25 XL/DATACOMP INC. MTCE SERVILE -MARCH S63.O0 (63.00 FIRE E EMERGEWCY PROTECTION DEPT. DRIVER a*#TOTAL#V $13x479.1 GENERAL FUND $109326.98 CAPITAL IMPRV. E REPT. FUND 331Vi52.15 HUMAN SERVICES DIVISION RITA ADAMCZYK LEONARD W. SAZAN BECKLEY-CAROY COMPANY SHARON BLAZEK DARYL BOYD HAZEL FRICKE S. C. AND JEAN GOODLING CAROLYN HENDERSON ILLINOIS BELL TELEPHONE CO. RAY LUNOIN EARLE MATTSON RICHARD NORAK PETTY CASH - FINANCE DEPT. JEANNE SHERNA14 BERTHA STEIL #10" DRIVER REIMS -FEB $3.00 53.00 NOM DRIVER REIMS -FEB '$27.00 $27.00 REF MAT 330.40 REF MAT 527.90 558.30 ROM DRIVER REIMB-fEB $Zt.00 521.00 HOM DRIVER REIMB-FEB 112.00 $12.00 HDM DRIVER REIMB-FEB 56.00 S6.OL HDM DRIVER REI"B-FEB 53.00 53.00 HOM DRIVER REIMB-FEB $3.00 $3.00 575 9 3G S $200.00 339 9 3G S $31.71 $231.71 HDM URIVER REIMB-FEB 545.00 $45.00 ROM DRIVER REIMB-FEB $6.00 $6.00 HDM DRIVER REIMB-FEB $1Z.00 $12.00 MISC EXPENSES 510.00 MISC EXPENSES $5.90 MISC EXPENSES $67.70 $83.60* HDM DRIVER REIMB-FEB $9.00 $9.00 HDM DRIVER REIMB-FEB $12.00 512.00 VENDOR HUNAN SERVICES DIVISION KATHI WESLEY HELEN WHITLOCK HUMAN SERVICES DIVISION GENERAL FUND PLANNING AND ZONING DEPARTMENT VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/15190 PURCHASE DESCRIPTION HOM DRIVER REIMB—FEB HDM DRIVER KEIMB—FEB $54 7.61 PAGE 13 INVOICE AMOUNT TOTAL $9.00 $9..00 $6.00 $6.00 ***TOTAL** 5547.61 MICHAEL J. MORAN PROF SERVICES RENDERED $256.00 SERVICES RENDERED 5193.00 $449.00 OUTLINE SUPPLIES 334#1.00 SUPPLIES 384.00 5425.00 PADDOCK PUBLICATIONS INC LEGAL AD 5146.40 OVALEXv INC - SUBURBAN PRIMARY HEALTH CARE C UNIVERSITY OF ILLINOIS YAMS ARTISTS DESIGNERS SUPPLIE XEROX CORP. PLANNING FIND ZONING DEPARTMENT LEGAL AD $83.46 LEGAL AO 183.46 LEGAL NOTICE $190.12 PHOTO PROCESSING $41.25 PHO€O PROCESSING $14.39 SERVICES RENDERED $I*133.33 REGISTRATION — FRITZs BEONAR $170.00 SUPPEIESt 310.95 SUPPLIES 124.40 SUPPLIES 312.01 SUPPLIES '61.79 MONTHLY ECMITYP PLAN $141.28 TOTAL** $503*44 $55.64 Si�133.3� $170.00 559.15 $141028 %2,936.84 GENERAL FUND S85I.07 COMMUNITY OEVLPRT BLOCK GRANT $2v085.77 WE NO OR STREET DIVISION VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/15%90 PURCHASE DESCRIPTION INVOICE AMOUNT PACE 14 TU T A[ ACTIVE ALARM COMPANY, INC. 1 YR MTCE - FIRE ALARM $450.00 1 YR MICE - FIRE ALAR" 5450.00 $900.0 ADDISON BUILDING MATERIAL CO. SLOG SUPPLIES FEB 90 $40.40 SLOG SUPPLIES FEB 90 55.72 BLDG SUPPLIES FEB 90 $12.58 ISS.TO AKZO SALT INC. SALT $393T3.09 SALT $1,990.05 SALT 193.68 SALT S679.13 16,135.95 ALDRIDGE ELECTRIC• INC. SIGNAL MTC°E FEB 90 'SIT968.75 $1,968.75 AMERICAN PUBLIC WORKS ASSOCIAT SUBSCRIPTION 560.00 $60.00 AMERICAN WATER WORKS ASSN. REGISTRATIONS $480.00 $480.00* ARROW ROAD CONSTRUCTION LEAF PICK-UP $3*900.85 139900485 AUTO TRUCK* INC. LEAF MACHINE STEEL 51,008.72 11,008.72 8 E H INDUSTRIES OFFICE EQUIPMENT 5483.50 $483.50 BILL*S LAWN E POWER PARTS 59.22 59.22 BOWEN HARDWARE CO GARBAGE CAN $33.99 $33.99 BRISTOL HOSE L FITTING SUPPLIES $43.32 $43.32 BUCKERIDGE DOOR CO. REPLACE DOORS STA 13 $62.00 S6Z.OL BUSSE CAR WASH, INC. VER WASH FEB 90 $59.00 $59.00 CADE INDUSTRIES SUPPLIES SI*042.50 SL,O42.50 CHICAGO TURF E IRRIGATION PARTS $232.54 PARTS SITL.66 PARTS S171.66 - PARTS $103.99 5336.53 CLS UNIFORM RENTALS UNIFORM SERVICE $73.71 UNIFORM SERVICE 513.12 UNIFORM SERVICE 572.47 UNIFORM SERVICE $15.18 $174.48 COMFORT SUPPLIES, INC. SUPPLIES 515.90 $15.90 COMMODORE MAINTENANCE SYSTEMS CLEANI"NG SERVICE $1,836.00 S1:836.00 VILLAGE OF M0UNT PROSPECT PAGE 15 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/15190 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET DIVISION COMMONWEALTH EDISON SERVICE -JAN 90 $99031.42 SERVICE -.TAN 90 $59405.25 SI49442.67 COMPUTERLAND BATTERY PACK $80.00 $80.00 CONRAD AND SON SAWZALL si8[.iI $181.11 EARNIES TIRE REPAIR SERVICE IN TIRE SERVICE $46.16 $46.16 FEDERAL EXPRESS CORP DELIVERY $31.75 $31.75 FLEET MAINTENANCE CONSULT.INK. FACILITY MTCE PLAN $39023.80 $3.023.8( FOREST TREE SERVICES INC. PKWY TREE TRIMMING S298I2.57 PKWY TREE TRIMMING $842.26 TREE TRIMMING Si9i69.83 549824.66 GENERAL WINDOW CLEANING CO. WIN03W CLEANING $178.83 WINDOW CLEANING $178.83 WINDOW CLEANING 6178.83 WINDOW CLEANING $176.84 WINDOW CLEANING 5178.83 $894.16 THE GLIDDEN COMPANY SUPPLIES 528.08 528.08 HELLER LUMBER CO. LUMBER SUPPLIES FES 90 S4.ZU LUMBER SOPPEIES FEB 90 584.00 $88.20 I.S.M. CORPORATION MTCE AGREEMENT $44.40 $44.40 IBBOTSON HEATING CO. REPAIRS 578.00 $78.00 IBT9 INC. SUPPLIES si1.18 $11.18 ILLINOIS FWD TRUCK E EQUIPMENT SUPPLIES $25.13 $25.13 ILLINOIS LAWN EQUIPMENT INC. EQUIPMENT PARTS 532.72 $32.77 ILLINOIS RECYCLING ASSOCIATION MEMBERSHIP RENEWAL 550.00 s50.0� JOHNSON CONTROLS• INC. VALVES $338.20 $338.20 DANIEL J'ONE'S SAFETY SHOES 550.00 550.00 LEVIS EQUIPMENT CO. PARTS 5154.60 PARTS S108.84 PARTS $9.19 PARTS $14.81 PA RT S 3.41 PARTS $19.92' PARTS $39.86 $347.63 LIBERTY SIGN SERVICE REPAIRS 5400.00 ;400.00 J.C. LICHT COMPANY MISC SUPPLIES FEB 90 S3I.95 MISC SUPPLIES FEB 90 %6.45 538.40 VILLAGE OF MOUNT PROSPECT PAGE 16 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/15/90 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET DIVISION ROGER MEYER SNOW HAULING SS946Z.50 $5*462.50 MINOLTA BUSINESS SYSTEMS: INC. EP'-4901 STARTER $86.46 586.48 THE MORTON ARBORETUM SEEDLINGS $50.00 $50.00 MOUNT PROSPECT WHOLESALE AUTO MISC AUTO PARTS FEB 90 $Ir009.26 S1T009.26 MUNICIPAL ARBORISTS L URBAN OUES-CCARK 510.00 $10.00 NAPA AUTO PARTS PARTS-FEB 90 $5.04 PARTS-FES 90 531.92 $36.9 NELSON EQUIPMENT GO* SERVICE NEED WHIPS $160.00 SERVICE NEED WHIPS $339.35 5499.35 NORTH SHORE ECOLOGY CENTER REGISTRATION-ANGELL $60.00 $60.00 NORTH M ST POLICE ACADEMY REGISTRATION-ANDLERs BOTH SilO.OD $110.00* KEVIN OONEAL SNOW REMOVAL $155.00 $155.00 PADDOCK PUBLICATIONS INC LEGAL NOTICE 520.00 $20.00 PERMALAWN INC PARTS S13.67 $13.67 PETTY CASK - PUBLIC WORKS TRAVEL G SUPPLIES $165.11 � TRAVEL S SUPPLIES $6.00 TRAVEL E SUPPLIES $30.17 TRAVEL E SUPPLIES 510.89 $212.17* DAVID RISTOW SAFETY SHOES 550.00 $50.00 ROBERTSON TRANSFORMER COMPANY LIGHT SUPPLIES $207.36 SZ07.36 ROYAL FUEL LIQUID ENERGIES INC DIESEL FUEL ADDITIVE $395.00 $395.00 SEARS• ROEBUCK AND COMPANY TOOLS $150.00 5150.00 SHEPP PEST CONTROL PEST CONTROL MARCH 90 540.00 PEST CUNTROL MARCH 90 S40.00 PEST CUNTROL MARCH 90 $40.00 PEST CONTROL MARCH 90 540.00 PEST CONTROL MARCH 90 $40.00 PEST CONTROL MARCH 90 $40.00 $240.00 STANDARD INDUSTRIAL EQUIPMENT REBUILT PUMP $275.00 $275.00 TCI OF ILLINOIS CABLE-PUBLIC 'WKS $12.75 SIZ.75 TECH SYN CORPORATION PARTS $8.76 PARTS $237.16 $245.92 TECO INC. PARTS S59.13 559.13 TERRACE SUPPLY COMPANY OXYGEN $23.01 OXYGEN SIL3.54 OXYGEN $2.95 VILLAGE OF MOUNT PROSPECT PAGE 17 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3115/90 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET DIVISION WATER AND SEWER DIVISION ADDISON BUILDING MATERIAL CO. Olt YGE N S65-46 SUPPLIES $107.00 $314.96 WEST SIDE TRACTOR SALES PARTS $4.88 $4.88 WINKELMANS RADIATOR CO. REPAIR FUEL TANK 150.00 $50.00 YOONGS SUPPLIES $57.63 $ST.63 STREET. DIVISION FLOWERS-MOCERINO ***TOTAL" $53v453.6' GENERAL FUND 3419450.Z8 MOTOR FUEL TAX FUND $11$519.90 CAPITAL IMPRY. £ REPL. FUND $483.50 $73.71 WATER AND SEWER DIVISION ADDISON BUILDING MATERIAL CO. BLDG SUPPLIES FEB 90 $15.57 BLDG SUPPLIES FEB 90 $139.44 $t'55.0I ARVEY PAPER £ SUPPLIES SUPPLIES $38.80 136.80 BELING CONSULTANTS• IlQC. SERVICES RENDERED f39112.9i► $3-rIIZ.94 BUSSE CAR WASHY INC. VER WASH FEB 90 $10.00 $10.00 BUSSE'S FLOWERS C GIFTS FLOWERS-MOCERINO $52.50 $52.50 CATCHING FLUIDPOWER SUPPLIES S317.35 $317.3( CLS UNIFORM RENTALS UNIFORM SERVICE $73.71 UNIFORM SERVICE $13.11 UNIFORM SERVICE $72.48 UNIFORM SERVICE $15.17 $t7+F.47 COMPOTERtAND COMPUTER EQUIPMENT S10T4.00 $39TT4.00 CONTINENTAL ILLINOIS NAT'L BK VILLAGE SHARE FIXED COSTS-JAWA $108'380.00 LAKE WATER PURCHASE -JAMA $939Z38.00 POWER COSTS-JAWA $101718.00 OPERl'MAINT COSTS-JKWA $16v395.00 SZZ8v73I.00 E £ E HAULING• INC. DUMPING CHG - FES 90 $563.00 $563.00 EARNIES TIRE REPAIR SERVICE IN TIRE SERVICE $48.16 (46.16 G C EISENHAUER E SONS INC BACKFLOW PREVENTERS $Zv804.00 $Z*804.00 VILLAGE OF MOUNT PROSPECT PAGE 16 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/15190 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL NATER AND SEWER DIVISION FLEET MAINTENANCE CONSULT.INC. FACILITY MICE PLAN $29410.75 529410.75 GOODYEAR SERVICE STORES TIRES $164.88 TIRE BALANCE $7.50 $172.38 GREELEY AND HANSEN CITIZENS UTILITY STUDY $499.77 5499.77 H -B -K MATER METER SERVICE HATER SERVICE $412.56 MATER SERVICE $155.65 MATER SERVICE 3191.50 WATER SERVICE $68.76 NATER SERVICE $222.35 MATER SERVICE 368.76 MATER SERVICE $155.65 WATER SERVI"CE $100.74 WATER SERVICE $667.06 MATER SERVICE 5501.15 WATER SERVICE $177.88 WATER SERVICE $130.88 WATER SERVICE $133.41 WATER SERVICE $102.92 $3,089.27 HENRICKSEN PANEL E STARTER STRIP $878.00 $878.00 I.B.M. CORPORATION MICE -COMPUTERS C PRINTER $189.00 MTCE AGREEMENT #44.41 MTCE COMPUTERS L PRIflTER $52.00 SZ85.41 TME IDEA BANK PESTICIDE TAPES $309.75 $309.75 ILLINOIS BELL TELEPHONE CO. 424 9 15 B 530.22 455 9 15 G $203.83 068 9 15 G $533.12 660 9 15 8 $37.04 774 9 15 G 330.63 013 9 15 G $30.63 Li0 9 15 G $61.Z5 044 9 82 G 397.32 575 9 15 G $17.53 575 9 3G S $300.00 347 9 3G S $32.18 $i*373.75 MOUNT PROSPECT WHOLESALE AUTO MISC AUTO PARTS FEB 90 $165.05 SI65.05 JOHN MURPHY SAFETY SHOES (50.00 $50.00 VILLAGE OF MOUNT PROSPECT PAGE 19 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3115190 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL NATER AND SEWER DIVISION EDWARD NASTEK PHOTO SERVICES 3121.50 SI21.50 NET MIDWEST• INC. WATER TESTED FEB 90 $142.50 5342.50 NORTHERN ILLINOIS GAS CO. SS GOLF 1W WAPELtA 5129.44 6129.44 PADDOCK PUBLICATIONS INC NOTICE-DETENTION IMPROVEMENT $51.18 $51.18 PETTY CASH - PUBLIC WORKS TRAVEL E SUPPLIES 5.85 a TRAVEL E SUPPLIES SZO.88 # TRAVEL C SUPPLIES $25.00 IRAVEL E SUPPLIES SZ4.97 TRAVEL E SUPPLIES $35.60 5107.30* POLLARD MOTOR COMPANY PARTS S'52.11 PARTS $31.54 PARTS 312.13 PARTS $12.13 $I07.91 POSTMASTER POSTAGE FOR WATER BILLS $677.06 5677.06* RAINBOW I HR PHOTO EXP. FILM PROCESSING 56.59 FILM PROCESSING $6.73 FILM £ PROCESSING $60.90 FILM E PROCESSING $23.88 FILM E PROCESSING 68.78 $106.88 ROSSETTI CONTRACTING COMPANY SEWER REPAIRS $119000.00 SEWER REPAIRS $49250.00 SI59Z50.00 ROYAL FUEL LIQUID ENERGIES INC DIESEL FUEL ADDITIVE $395.00 5395.00 SAM+S GLASS C TRIM* INC SAFETY GLASS $I08.00 $108.00 SEARS* ROEBUCK AND COMPANY TOOLS $181.92 TOOLS 152.57 TOOLS $11.67 $246.16 TERRACE SUPPLY COMPANY OXYGEN CYLINDER 59.;8 $9.48 VIAN CONSTRUCTION COMPANY FOREST AVE WATER MAIN $2'49131.90 SZ49I3la90 VILLAGE OF MOUNT PROSPECT TREE REPAIRS $840.00 5840.00 WEST SIDE TRACTOR SALES REBUILD RYDRAlULTC HAMMER $479.93 $479.93 WESTERN ENGINE COMPANY PARTS 37.94 PARTS 5166.64 SL74.58 ZIEBELt WATER SERVICE PRODUCTS PLBG SUPPLIES $87.14 $8T.I4 WATER AND SEWER DIVISION ***TOTALV* SZ929179.32 VILLAGE OF MOUNT PROSPECT PAGE 24 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/15/90 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER E SEW ER'FUNO 5292.179.32 PARKING SYSTEM DIVISION CHICAGO 6 NORTHWESTERN TRANS C LAND LEASE - FEB $2:077.06 $29077.06 COMMODORE MAINTENANCE SYSTEMS CLEANING, SERVICE $140.00 (140.0' DONOHUE E ASSOCIATESr INC. SERVICES RENDERED $29805.25 f29805.2'. GENERAL WINDOW CLEANING CO. WINOGN CLEANING $178.64 S1T8.84 NORTHERN ILLINOIS GAS CO. 14 NORTHWEST HWY 584.71 $84.71 PROSPECT GLASS CO. WINDOW REGLALE $65.00 $65.00 PARKING SYSTEM DIVISION ***TOTAL** #5x.350.86 PARKING SYSTEM REVENUE FUND $59350.86 REFUSE DISPOSAL DIVISION BROWNING FERRIS INDUSTRIES FEB 90 COLLECTION x136¢371.45 FEB 90 COLLECTION 512v9I5.52 $1499286.91 POSTMASTER POSTAGE -YARD MATERIAL INFO ;2x306.13 $29306.13* SEVENTEEN SPECIALTIES INC. RECYCLE PROMO SUPPLIES $335.76 $335.78 REFUSE DISPOSAL OrVISION ***TOTAL** $1519928.88 GENERAL FUND 51519928.88 **##*####9�i?#�+##'i###�####**###�R##Sr######** #####*#*'*########4t�t#* ##**#+R #* � ��####fig**###*#*•#*#### VENDOR CAPITAL IMPROVEMENTS ALBRECHT ENTERPRISES CHICAGO TITLE INSURANCE CO. COMMONWEALTH EDISON DONOHUE E ASSOCIATES* INC. CAPITAL IMPROVEMENTS GENERAL FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/15/90 PURCHASE DESCRIPTION INVOICE AMOUNT DEMOLITION 1 'S PINE 89!000.00 DEMOLITION 25 S MAIN $10,340.00 TI TLt INSURANCE $ 553.00 INSURANCE 25-31 S MAIN 5600.00 55077628035 536.02 PROFESSIONAL SERVICES $8*242.38 ***TOTAL** $179242.38 DOWNTOWN REDEVLPMT CONST 1985 PAGE ZI TOTAL $19*340.00 $1:153.00 $36.02* $8*242.38 r $289771.40 $119529.02 *s��saasa**t*ss*-0tsc�raa*aa*aa�s#*#araxasaasaa*aaaaaa*azaaaaa*arca**aaa*s�*aa#*a asasaa*sasx*aaasa**aaa�s�zaa# COMMUNITY AND CIVIC SERVICES COMMISSION ON THE BICENTENNIAL CONSTITUTION BOOKLETS $115.93 $115.93 GENERAL WINDOW CLEANING CO. WINOU W CLEANING $173.00 $171.00 PETTY CASH - PUBLIC WORKS TRAVEL ESUPPLIES $36.00 $36.00* COMMUNITY AND CIVIC SERVICES ***TOTAL** $322.93 GENERAL FUND $322.93 a#a*a*aas#aaa*aa****#aaaaa*aa*aaaa##aa*a#aaa*aa#aaaa*aaaa*t�aa**aaa*aaaaaaaaasu*aaaaa**#a*aast#aaaa#***a** PENSION FUNDS FIRST NATIONAL SANK OF MT. PRO WITHHOLDING TAXES $200.00 $200.00 CHARLES W* NICK PENSION MARCH 90 $863.22 5883.22 VILLAGE OF MOUNT PROSPECT APRIL MEDICAL INSURANCE 5346.33 $346.33 - PAUL H. WATKINS MARCI DISABILITY BENEFIT $19620.50 $19620.50 VILLAGE OF MOUNT PROSPECT PAGE 22 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/15/90 VENDOR PURCHASE DESCRIPTION INVOICE AMUUNT TOTAL PENSION FUNDS ***TOTAL** 33YO50.05 GENERAL FUND $31050.05 ALL DEPARTMENTS TOTAL S1s230+468.98 DATE RUN 3/25/90 VILLAGE OF MOUNT PROSPECT PAGE 23 TIME RUN 1I.I4.36 ACCOUNTS PAYABLE APPROVAL LISTING ID-APPBAR SUMMARY BY FUND 3/15/90 NO. FUND NAME AMOUNT I GENERAL FUND $6509482.89 22 MOTOR FUEL TAX FUND $119519.90 23 COMMUNITY DEVLRMT BLOCK GRANT $3957'3.20 24 ILL. MUNICIPAL RETIREMENT FUND S62i632.76 41 WATER E SEWER FUND $3789319.31 46 PARKING SYSTEM REVENUE FUND $69269.17 49 RISK MANAGEMENT FUND $77975T.04 51 CAPITAL IMPRV. E REPL. FUND 159035.65 55 DOWNTOWN REDEVLPMT CONST 1985 $119529.02 73 FLEXCOMP ESCROW FUND $89342.68 74 ESCROW DEPOSIT FUND SIS*GZ7.36 TOTAL ALL FUNDS $192309488.98 99999 **s*asssss�s* * 9+999 $* **sssasss*s sss sass*s a sa s s **9999 *ajsss*ss�s ** s*ssssss as�ssss assa*s ga *ss ass*:*:ca*x*:aa� CAF/ ORDINANCE NO. AN ORDINANCE MODIFYING SECTIONS OF CHAPTER 16 ENTITLED "DEVELOPMENT CODE" OF THE VILLAGE CODE OF MOUNT PROSPECT FOR PROPERTY GENERALLY LOCATED WITHIN THE PATE SUBDIVISION WHEREAS, Helen Pate (hereinafter referred to as Petitioner) has requested modifications from the Development Code (Chapter 16) of the Village of Mount for property generally known as the Pate Subdivision (hereinafter referred to as Subject Property) and legally described as follows: Legal description to be inserted and WHEREAS, the Petitioner is requesting the following modifications from the Development Code: 1. To permit eliminate the requirement for sidewalks on the cul de sac, which will allow sufficient room for parkway trees, 2. To permit an increased cul de sac length of seven hundred feet (7001); 3. To reduce the minimum lot width on Lots 2, 3, 6 and 7 to less than one hundred twenty feet (1201); 4. To permit pavement width of twenty-three feet (231) on Wildwood Lane. The cul de sac shall meet all paving requirements. WHEREAS, the Plan Commission of the Village of Mount Prospect did consider the proposed modification from the Development Code (Chapter 16) for the Subject Property at their regular meeting on September 20, 1990; and WHEREAS, the Plan Commission has forwarded its recommendation relative to the modification requested herein to the President and Board of Trustees of the Village of Mount Prospect, and the President and Board of Trustees have determined that the best interests of the Village would be served in granting the modifications requested herein. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the recitals set forth hereinabove are incorporate herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: That the President and Board of Trustees of the Village of Mount Prospect do hereby grant modifications from the Development Code (Chapter 16) to the Subject Property as follows: 1. To permit eliminate the requirement for sidewalks on the cul de sac, which will allow sufficient room for parkway trees; 2. To permit an increased cul de sac length of seven hundred feet (7001); 3. To reduce the minimum lot depth on Lots 2, 3, 6 and 7 to less than one hundred twenty feet (1201); 4. To permit pavement width of twenty-three feet (231) on Wildwood Lane. The cul de sac shall meet all paving requirements. /q— Pate Modifications Page 2 of 2 SECTION THREE: Except for the modification from the Development Code granted herein, all other requirements of said Development Code shall apply to the Subject Property. SECTION FOUR: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 1990. Gerald L. Farley Village President P41 I IW0*9 Carol A. Fields Village Clerk ORDINANCE NO. AN ORDINANCE AUTHORIZING EXECUTION OF A RECAPTURE AGREEMENT BETWEEN HELEN PATE AND THE VILLAGE OF MOUNT PROSPECT WHEREAS, Helen Pate is the first owner to develop property commonly known as the Pate Subdivision, and as such is required to install a water main and roadway; and WHEREAS, the installation of the water main and roadway will benefit future development within the general area and inasmuch as Helen Pate has paid for this improvement and in accordance with Section 22.701 of the Village Code of Mount Prospect it has been determined that it would be in the best interests of the Village to enter into a Recapture Agreement in order for Helen Pate to recapture a portion of the cost in this improvement. WHEREAS, the Recapture Agreement being the subject of this Ordinance shall apply to the those properties legally described as follows: Lots 1, 2, 3, 4, 5, 6 and 7 in Pate's Resubdivision, being a resubdivision of part of the East 1/2 of the Southwest 1/4 of Section 35, Township 42 North, Range 11, East of the Third Principal Meridian, in Cook County, Illinois NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the President and Board of Trustees of the Village of Mount Prospect have determined that the best interests of the village would be served by entering into a Recapture Agreement with Helen Pate, being the developer of property commonly known as the Pate Subdivision, said Recapture Agreement is attached hereto and hereby made a part hereof as Exhibit "A". The cost of said Recapture, as determined by the Village Engineer, as it applies to future development is set forth in Exhibit "C" attached hereto and hereby made a part hereof. SECTION TWO: That the Village shall enter into a Recapture Agreement with the Helen Pate upon receipt of an executed Deed for said water main and roadway construction. SECTION TWO: That a certified copy of this Ordinance and Recapture Agreement shall be recorded in the Office of the Recorder of Deeds or Registrar of Titles, whichever is applicable. SECTION THREE: That this ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 1990. Carol A. Fields Village Clerk Gerald L. Farley Village President RECAPTURE AGREEMENT This Agreement, made and entered into this day of 1990, by and between the Village of Mount Prospect, a municipal corporation of the State of Illinois, hereinafter referred to as "Village" and Helen Pate hereinafter referred to as "Owner", upon the mutual covenants and conditions expressed hereto: W I T N E S S E T H: WHEREAS, the Village has adopted a municipal ordinance requiring the installation of a water main, appurtenant facilities, and a portion of roadway hereinafter referred to as "Facilities", for property owned by Owners, which land and territory is hereinafter referred to as the Subject Property and legally described as follows: Lots 1, 2, 3, 4, 5, 6 and 7 in Pate's Resubdivision, being a resubdivision of part of the East 1/2 of the Southwest 1/4 of Section 35, Township 42 North, Range 11, East of the Third Principal Meridian, in Cook County, Illinois and WHEREAS, the Facilities are to be dedicated to the Village for the use by the Village for the purpose of a water main and public roadway; and WHEREAS, the Village and the owners agree that the contract herein is for and in the best interests of all concerned would be served by entering into a Recapture Agreement with Owners, in accordance with Section 22.702.0 of Chapter 22 of the Village Code of Mount Prospect. NOW, THEREFORE, in consideration of the mutual covenants hereinafter setforth, it is hereby agreed by the parties hereto: 1. Owner do warrants that all labor and material costs and all other charges relating to said water main and roadway and the installation thereof have been paid and that all necessary consents have been granted and that all installations have been made in accordance with local and state standards. Additionally, the village is hereby assigned any right that the owner may have with respect to any right of whatever kind or nature to cover maintenance, repair and replacement of "Facilities". sanitary sewer main have been granted. 2. That the property owners of Lots 2, 3 and 4 in Walter A. Johnson's Subdivision of Lot 12, C. A. Goelz Prospect Gardens, a subdivision of the northeast 1/4 of the southwest 1/4 of Section 35, Township 42 North, Range 11, East of the Third Principal Meridian, recorded January 6, 1949 as Document 14473989, Torrens Document 1252929, or a part thereof, shall have the right to connect to the water main provided that Owners be entitled to collect the sum of one -eleventh (1/11) of the total installed cost, and the owner be entitled to collect from the owner of Lot 4 a proportionate cost of street improvements. Other pertinent details and obligations of this agreement are in Exhibit "C" attached, being a memo dated February 20, 1990, as revised, from the Engineering Coordinator. 3. Whenever the owners of adjacent property being the subject of this Agreement make application to the Village for connection to said water main the Village shall use its best efforts to inform said applicant that the appropriate aforestated fee is due and owing owners. Recapture Agreement Page 2 of 2 4. Prior to issuance of any such permit to applicant, the Village shall ascertain whether the applicant has paid Owner accordingly by sending notice by regular mail of such application to Owner at the following address: 5. The Village shall not be obligated to deny any such permit to any such applicant merely because said connection fee has not been paid to Owners. However, the Village shall have no duty beyond the aforementioned notice requirement with respect to collection of the fee and the Owner shall not make the Village a party to any law suit for collection of said fee. 6. The right of Owners to recovery and collection (by any legal means including civil suit against such applicant) of any tap - on fees for connection to the said sanitary sewer main shall inure to it from the date hereof through December 31, 1998, and thereafter Owners and/or their successors or assigns in interest shall have no further right to collect the aforesaid fees and any obligation herein of the Village to aid Owners to collect said fees shall cease. 7. owners do hereby agree to indemnify and hold harmless the Village, its officers, agents, employees, successors and assigns, from any and all claims or damages to real or personal property, and from injuries or death suffered to any persons by reason of the said sanitary sewer main, its construction or installation and for any attempt on the part of the Village to enforce the payment of recapture fees herein. IN WITNESS WHEREOF, the parties hereto have hereunto set their hands and seals this _ day of , 1990. OWNERS: VILLAGE OF MOUNT PROSPECT: Village President ATTEST: Village Clerk CAF/ ORDINANCE NO. AN ORDINANCE AMENDING THE OFFICIAL COMPREHENSIVE PLAN OF 1981 FOR THE VILLAGE OF MOUNT PROSPECT WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have adopted an Official Comprehensive Plan for the Village of Mount Prospect as a guideline for development within the village; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have determined that a need exists to amend the official Comprehensive Plan of the Village of Mount Prospect adopted April 8, 1981 from time to time; and WHEREAS, it has been deemed that it would be appropriate for the Official Comprehensive Plan to reflect Industrial/Office use instead of existing General Commercial/Office for property commonly known as Rogers Subdivision and generally located south of Algonquin Road on the west side of Elmhurst Road; and WHEREAS, pursuant to Chapter 24, Article 11-12-7 of the Illinois Revised Statutes, the Plan Commission of the Village of Mount Prospect held a Public Hearing on March 7, 1990, pursuant to proper legal notice being published in the Mount Prospect Herald on February 20, 1990, to consider the proposed change in the official Comprehensive Plan as specified hereinabove; and WHEREAS, the President and Board of Trustees have considered the proposed change in the Official Comprehensive Plan and have determined that the best interests of the Village would be served by amending the Official Comprehensive Plan of the Village of Mount Prospect. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The President and Board of Trustees of the Village of Mount Prospect do hereby amend the Official Comprehensive Plan of the Village of Mount Prospect with respect to property commonly known as Roger's Subdivision, generally located south of Algonquin Road on the west side of Elmhurst Road to reflect Industrial/office use. SECTION TWO: The Village Clerk of the Village of Mount Prospect is hereby authorized and directed to file notice of the amendment to the Official Comprehensive Plan of the Village of Mount Prospect with the Cook County Recorder of Deeds, as provided by the Statutes of the State of Illinois. SECTION THREE: The Village Clerk of the Village of Mount Prospect is hereby directed to published, in pamphlet form, said O Comprehensive Plan Amendment Rogers subdivision Page 2 of 2 Official Comprehensive Plan for the Village of Mount Prospect with the amendment specified herein, pursuant to the Statutes of the State of Illinois made and provided. SECTION FOUR: This ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 1990. Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER FROM: PAUL BEDNAR, PLANNER - SUBJECT: ROGERS INDUSTRIAL PARK LOCATION: SOUTHWEST CORNER OF ELMHURST AND ALGONQUIN ROADS DATE: JANUARY 31, 1990 The applicant is requesting a rezoning of the subject property, from B-3 to I-1, Light Industrial. They also are requesting a special use for a Planned Unit Development in order to permit three office/warehouse buildings for light industrial use in a business park setting. The total building square footage will be 114,038 square feet. It has been almost one year since the Rogers Company first appeared before the Zoning Board of Appeals and the Plan Commission. After receiving recommendation for approval from the Zoning Board and Plan Commission of their respective requests, a review by the Illinois Department of Transportation delayed the processing of this case to the Village Board level. As a result of the long review process by I.D.O.T. the Rogers Company once again appeared before the Zoning Board of Appeals on December 21, 1989 to present the same proposal. The findings of both the Zoning Board of Appeals and Plan Commission are itemized below. Komm=V113MM The Rogers Company first appeared before the Zoning Board of Appeals on February 23, 1989 to request rezoning and a Special Use/Planned Unit Development for this industrial park. The Company described their history and indicated that they have other industrial and/or office parks located in the nearby suburbs. The subject parcel was shown on an area map along with the adjacent land uses. All adjacent parcels are zoned B-3, B-4 or 1-1. This property is currently zoned B-3, which would allow for commercial uses including fast-food restaurants. The property is vacant. Representatives of the Rogers Company noted that the project is compatible with the neighboring uses and meets all Zoning Ordinance requirements. Approximately 30 individual tenant spaces will be provided for light industrial, assembly and office. The users in this park will primarily be high-tech operations, selected by the Rogers Company and will comply with Village performance standards. A brief overview of the landscape plan was presented by the landscape architect. Another representative of the Company, indicated that 8 to 13 trucks are predicted to enter the project on a daily basis. It is estimated that this project will generate between $148,000 and $171,000 in real estate taxes annually. John Fulton Dixon - Page 2 January 31, 1990 The staff pointed out that an office development had been approved for this site in 1985, but was never built. The Rogers project is somewhat similar in appearance, but because of the warehouse area, requires an 1-1 zoning. The staff indicated that this proposal is compatible with the surrounding land uses and is complimentary to what the Alter Company is marketing across Algonquin Road. It was noted that the Rogers Company has worked closely with the staff to arrive at this site plan and landscape design. The Board discussed the Planned Unit Development/Special Use standards in the Zoning Code and it was determined that this project meets all those standards. The Board then voted unanimously 4-0 to rezone the property from B-3 to I-1 and also to grant a Special Use/Planned Unit Development for 114,038 square feet of office and warehouse assembly space as shown in petitioner's Exhibits 1 and 2. There were no objectors present at this hearing to voice any concerns. After this initial Zoning Board meeting, the Rogers Company approached the Illinois Department of Transportation for approval of curb cuts on Algonquin Road. It took many months working with I.D.O.T. to resolve a problem with the driveway on Algonquin Road and as a result, the site plan had been slightly revised. Therefore, since so much time had elapsed from the first meeting, this case was sent back to the Zoning Board for a re- hearing. On December 21, 1989, the Rogers Company once again appeared before the Zoning Board with virtually the same plan. The Rogers Company has satisfied I.D.O.T. by providing a shared driveway arrangement off of Algonquin Road for both their neighbor to their west, Keolyn Plastics, and the new Rogers Industrial Park. This required a minor change in the landscape plan. The Zoning Board of Appeals, without discussion, moved to approve the rezoning and a Special Use/ PUD subject to additional landscaping on the site approved by staff, in an attempt to increase landscaping along the perimeter of the site. The vote was unanimous 6-0 in favor of recommending approval, and no objectors were present at this hearing to voice any concerns. The Rogers Company appeared before the Plan Commission on Wednesday, March 1, 1989. They requested both a Comprehensive Plan change and a plat of subdivision approval from the Commission. It was noted by staff at this meeting, that the proposed office industrial/office designation would be appropriate for these parcels. A similar designation was recently approved for Lake Center Plaza just north of this property. The existing general commercial/office designation, in staffs opinion, may not be the best land use classification considering the trend of development in the area. Staff also had no objections to the subdivision plat. The Plan Commission voted unanimously 6-0 to recommend approval of both. John Fulton Dixon - Paje--3 January 31, 1990 On January 17, 1990, the Rogers Company once again appeared before the Plan Commission to request a Development Code modification in order to permit water detention in truck dock areas to accumulate storm water in excess of I foot in depth. 'This depth would be necessary in order to provide adequate detention for the 100 year flood plain requirements. Staff had two concerns relating to soil saturation and freezing and thawing effects of the building foundation and footings. At this bearing, the applicant responded to those concerns noting that the soils and the freezing and thawing effects will not have a negative impact on the buildings. The Plan Commission then voted unanimously 5-0 to recommend approval of this Development Code modification. There were no neighbors or objectors present at this hearing to voice any concerns. Summa In summary, the Rogers Company is requesting the following: 1. Rezoning from B-3 to I-1, Light Industrial for the subject property. 2. A Special Use/Planned Unit Development allowing 114,038 square feet of office/warehouse space as shown in petitioner's revised site plan (subject to increased landscaping on site to be approved by staff). 3. A change in the Comprehensive Plan in order to allow industrial and office rather than general commercial/office. 4. Plat of Subdivision. 5. A Development Code modification regarding storm water detention in the loading docks. MM Approved: 4 ALGONQUIN ROAD i -I 9 I \ WILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER FROM: MICHAEL E. SIMS, PLANNER DATE: MARCH 13, 1990 SUBJECT. ROGERS INDUSTRIAL PARK NORTH SOUTHWEST OF ELMHURST AND ALGONQUIN ROADS COMPREHENSIVE PLAN CHANGE FROM GENERAL COMMERCIAL/OFFICE TO INDUSTRIAL/OFFICE The site consists of a 7.45 acre site at the southwest comer of Elmhurst Road and Algonquin, behind the Crossroads Restaurant. The proposed Planned Unit Development will be approximately 20% office, and 80% industrial -warehouse. Concerning the Comprehensive Plan change, staff notes that the proposed industrial/office designation is similar to that approved for the Lake Center Plaza Development, just north of this property; and that the industrial/office is found west of this site along Algonquin Road. Further, staff would note that the existing general commercial/office designation may not be the best land -use classification considering the trends of development in this area. Staff has no objections to this proposed change to the Comprehensive Plan. This Comprehensive Plan change is necessary to accompany the rezoning and P.U.D. request. It has been determined that the industrial office P.U.D. is a desirable development for the community, providing for an increased tax base and employment opportunities. The Plan Commission heard this item during their meeting of March 7, 1990 and voted 6-0, with one pass, in favor of recommending approval of this change to the Comprehensive Plan. Mr. Boege voted to pass due to a potential conflict of interest. MES:hg Approved: b. �. i" �� David M. Clements, Director L01allt 141AI LO) 20T, [01 P AN ORDINANCE AMENDING THE OFFICIAL ZONING MAP WITH RESPECT TO THE ZONING OF CERTAIN PROPERTY FROM B-3 TO I-1 (LIGHT INDUSTRIAL) DISTRICT AS IT PERTAINS TO THE ROGERS SLJBDIVISION WHEREAS, Arthur J. Rogers (hereinafter referred to as Petitioner), has filed an application to rezone the property commonly known as Rogers Subdivision (hereinafter referred to as Subject Property), legally described as follows: The North 760.96 feet as measured along the west and east lines of the east 20 acres of the north east 1/4 of the south east 1/4 of Section 23, Township 41 North, Range 11 East of the Third Principal Meridian (except the north 300 feet of the east 450 feet thereof) also (except the last 50 feet of the south 460.96 feet of said north 760.96 feet thereof used for Elmhurst Road) , also excepting that portion of Algonquin Road used for public purposes, all in Cook County, Illinois; and WHEREAS, Petitioner has requested the Subject Property be rezoned from B-3 to I-1 (Light Industrial) District; and WHEREAS, a public hearing was held on the request for rezoning being the subject of ZBA Case No. 81-Z-89) before the Zoning Board of Appeals of the Village of Mount Prospect on the 21st day of December, 1989, pursuant to due and proper notice thereof having been published in the Mount Prospect Herald on the 5th day of December, 1989; and WHEREAS, the Zoning Board of Appeals has submitted its findings and recommendation to the President and Board of Trustees of the Village of Mount Prospect; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have considered the request being the subject of ZBA 81-Z-88 and have determined that the best interests of the Village of Mount Prospect would be served by granting said request. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: The official zoning map of the Village of Mount Prospect, Illinois, as amended, is hereby. further amended by reclassifying the property being the subject of this ordinance to I-1 (Light Industrial) District. SECTION FOUR: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of , 1990. ATTEST: Carol A. Fields Village Clerk Gerald L. Farley Village President CAF/ ORDINANCE NO. AN ORDINANCE GRANTING A SPECIAL USE IN THE NATURE OF PLANNED UNIT DEVELOPMENT FOR PROPERTY GENERALLY LOCATED AT THE SOUTHEAST CORNER OF ELMHURST AND AL90NOUIN ROADS WHEREAS, Arthur J. Rogers (hereinafter referred to as Petitioner) has filed a petition for a Special Use with respect to property generally located at the sout eait>corner of Elmhurst Road and I Algonquin Roads (hereinafterlerred to as the Subject Property); and WHEREAS, the Subject Property is legally described as follows: The North 760.96 feet as measured along the west and east lines of the east 20 acres of the north east 1/4 of the south east 1/4 of Section 23, Township 41 North, Range 11 East of the Third Principal Meridian (except the north 300 feet of the east 450 feet thereof) also (except the last 50 feet of the south 460.96 feet of said north 760.96 feet thereof used for Elmhurst Road), also excepting that portion of Algonquin Road used for public purposes, all in Cook County, Illinois; and WHEREAS, a public hearing was held on the request for Special Use (designated as ZBA Case No. 82 -SU -89) before the Zoning Board of Appeals of the Village of Mount Prospect on the 21st day of December, 1989, pursuant to proper legal notice having been published in the Mount Prospect Herald on the 5th day of December, 1989; and WHEREAS, the Zoning Board of Appeals has submitted its findings on the proposed Special Use to the President and Board of Trustees; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have determined that the best interests of the Village of Mount Prospect will be attained by the adoption of the following ordinance regarding the Subject Property. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: That the Planned Unit Development hereinabove authorized and permitted shall be constructed pursuant to the site plan dated 9-29-88 and prepared by Arthur J. Rogers & Co. and submitted as evidence and exhibits for ZBA Case No. 82 -SU -89. SECTION THREE: That the Planned Unit Development includes the following variations of the Planned Unit Development standards of Section 14.2503: A. To permit storm water retention in the required loading dock areas. SECTION FOUR: That development of the Planned Unit Development is ZBA 82 -SU -89 Page 2 of 2 subject to the following condition: A. Submittal of a revised landscape plan showing additioan perimeter plantings. SECTION FIVE: 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 Gerald L. Farley Village President M611*31 Carol A. Fields Village Clerk 1990. CAF/ ORDINANCE NO. AN ORDINANCE MODIFYING SECTIONS OF CHAPTER 16 ENTITLED "DEVELOPMENT CODE" OF THE VILLAGE CODE FOR PROPERTY GENERALLY LOCATED AT E SOUTHWEST CORNS LGO UIN OA S WHEREAS, Arthur J. Rogers (hereinafter referred to a Petitioner) owneris the �corner of Elmhurst and Algonquin . (hereinafter referred t" "Subject Property") and described as The North 760.96 feet as measured along the west and east lines of the east 20 acres of the north east 1/4 of the south east 1/4 of Section 23, Township 41 North, Range 11 East of the Third Principal Meridian (except the north 300 feet of the east 450 feet thereof) also (except the last 50 feet of the south 460.96 feet of said north 760.96 feet thereof used for Elmhurst Road), also excepting that portion of Algonquin Road used for public purposes, all in Cook County, Illinois; and WHEREAS, Petitioner has requested a modification from the Development Code (Chapter 16) of the Village of Mount to permit storm retention in the required loading dock area for the Subject Property in conjunction with the development of an office/ industrial park; and WHEREAS, the Plan Commission of the Village of Mount Prospect did consider the proposed modification from the Development Code (Chapter 16) for the Subject Property and has forwarded its recommendation relative to the modification requested herein to the President and Board of Trustees of the Village of Mount Prospect, and the President and Board of Trustees have determined that the best interests of the Village would be served in granting the modifications requested herein. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the recitals set forth hereinabove are incorporate herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: That a modification from the Development Code (Chapter 16) is hereby granted to the Subject Property to permit storm water retention in the required loading dock in excess of one foot (11) in depth, in conjunction with the development of an office/ industrial park, as indicated on the site plan attached hereto and hereby made a part of as Exhibit "A". SECTION FOUR: Except for the modification from the Development Code granted herein, all other requirements of said Development Code shall apply to the Subject Property. SECTION FIVE: This Ordinance shall be in full force and effect 12 Rogers Modification Page 2 of 2 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 , 1990 Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk CAF/ WMIN51PTOM AN ORDINANCE GRANTING A SPECIAL USE FOR PROPERTY COMMONLY KNOWN AS 1641 SOUTH BUSSE ROAD WHEREAS, CarTel, Inc. (hereinafter referred to as Petitioner) has filed a petition for a Special Use with respect to property commonly known as 1641 South Busse Road (hereinafter referred to as the Subject Property); and WHEREAS, the Subject Property is legally described as follows: Lot 1 in Plaza United Subdivision being a subdivision of part of the northeast 1/4 of Section 22 and part of the Northwest 1/4 of Section 23 in Township 41 North, Range 11 East of the Third Principal Meridian in Cook County, Illinois; and WHEREAS, Petitioner seeks a Special Use to permit an auto service operation in the B-3 Shopping Center District the Subject Property; and WHEREAS, a public hearing was held on the request for Special Use (designated as ZBA Case No. 8 -SU -90) before the Zoning Board of Appeals of the Village of Mount Prospect on the 25th day of January, 1990, and the 1st day of February, 1990, pursuant to proper legal notice having been published in the Mount Prospect Herald on the 9th day of January, 1990; and WHEREAS, the Zoning Board of Appeals has submitted its findings and recommendations to the President and Board of Trustees in support of the request being the subject of ZBA 8 -SU -90; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have 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 Special Use would be in the best interest of the public. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The recitals set forth hereinabove are incorporated as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect do hereby grant a Special Use to the subject property to permit an auto service operation in a B-3 zoning district. The Special Use granted herein will permit the sale and installation of cellular car phones, with the service area accessible through an overhead door located in the rear of the building. Said Special Use is subject the provision that no vehicle shall be permitted to remain in the service area overnight as a result of this operation. SECTION THREE: That this Ordinance shall be valid for the purpose intended and specifically for CarTel, Inc. and if said CarTel, Inc. ceases operation then the Special Use being the subject of this Ordinance shall be null and void and the overhead door shall be removed and the structure shall be returned to the same design as existed prior to this Special use. SECTION OUR: This Ordinance shall be in full force and effect 6— ZBA 8 -SU -90 Page 2 of 2 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 1990. Gerald L. Farley Village President ATTEST: Carol A. Fields Village clerk CAF/ ORDINANCE NO. AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 705 SOUTH BUSSE ROAl2 WHEREAS, Richard an Patricia Brock (hereinafter referred to as Petitioners) have filed an application for a variation from certain provisions of Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 705 South Busse Road (hereinafter referred to as Subject Property), legally described as: The North 200 feet of the South 400 feet of the West 200 feet of the Southwest 1/4 of the Southwest 1/4 of Section 11, Township 41 North, Range 11, East of the Third Principal Meridian, Cook County, Illinois and WHEREAS, Petitioners seek variations from Section 14.102 of Chapter 14 of the Village Code of Mount Prospect to permit an addition to the existing home exterior side yard of ten foot (10'), rather than the required 20 feet, in order to replace a patio; and WHEREAS, a public hearing was held on the variation requested being the subject of ZBA Case No. 27-V-89 before the Zoning Board of Appeals of the Village of Mount Prospect on the 25th day of May, 1989, pursuant to due and proper notice thereof published in the Mount Prospect Herald on the 9th day of May, 1989; and WHEREAS, the Zoning Board of Appeals has submitted its findings and recommendation to the President and Board of Trustees of the Village of Mount Prospect and the President and Board of Trustees of the village have given further consideration to the variations requested and have determined that the same satisfies the standards set forth in Section 14.605 of Article VI of Chapter 14 of the Village Code and the Board of Trustees further find that it would be in the best interests of the Village to grant the variations as specified herein. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect hereby grant to the Subject Property a variation from Section 14.1102.B.2 to allow a ten foot (101) exterior side yard. SECTION THREE: Except for the variations granted herein, all other applicable Village of Mount Prospect ordinances and regulations shall remain in full force and effect as to the Subject Property. SECTION FOUR: In accordance with the provisions of Section 14.604 of Chapter 14 of the Village Code, the variations granted herein shall be null and void unless permits are issued and P� ZBA 27-V-89 - CAF/ Page 2 of 2 construction begins Within one (1) year from the date of passage of this Ordinance. aECTION, FIVE: That this Ordinance shall be null and void and of no force and effect whatsoever until after its passage, approval and publication in pamphlet form, as provided by law, and such time as an accurate plan subdividing the subject property described herein is recorded with the Recorder of Deeds or Registrar of Titles of Cook County, whichever is applicable. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 1989. Gerald L. Farley ATTEST: Village President Carol A. Fields Village Clerk CAF/ ORDINANCE NO. AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 215 EAST PROSPECT AVENUE WHEREAS, Parenti & Raffaelli, Ltd. (hereinafter referred to as Petitioners) have filed an application for variations from certain provisions of Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 215 East Prospect Avenue (hereinafter referred to as Subject Property), legally described as: Lots 10 and 17 in J. A. Weber Addition to Mount Prospect, being a subdivision in the East 1/2 of the Northwest 1/4 of Section 12, Township 41 North, Range 11, East of the Third Principal Meridian, Cook County, Illinois and WHEREAS, Petitioners seek variations as follows: 1. Section 14.2202.B.3 to allow an 111 side yard from the building to the west property line instead of 301 and a 25.561 side yard from the existing building to the east property line instead of 301; 2. Section 14.2202.A to allow the existing front yard of 29.571 instead of 301; 3. Section 2202.0 to allow a 151 rear yard instead of 401 for a new paved parking lot; 4. Section 14.2203.A to allow a lot size of 2.285 acres instead of 4 acres; 5. Section 14.3012.B to allow two 121 x 350 loading docks instead of two 121 x 501 loading docks; 6. Section 14.3012 to allow 61 parking spaces instead of the required 66; 7. Section 14.2202.E and Section 14.3018 to allow a zero foot distance from the property on the east property line for parking instead of 101, and 151 from the south property line instead of 301; and 8. Section 14.2203.E to allow 84% impervious surface lot coverage (3,684 square feet over the maximum), instead of 80%. WHEREAS, a public hearing was held on the variations requested being the subject of ZBA Case No. 15-V-90 before the Zoning Board of Appeals of the Village of Mount Prospect on the 22nd day of February, 1990, pursuant to due and proper notice thereof published in the Mount Prospect Herald on the 7th day of February, 1990; and WHEREAS, the Zoning Board of Appeals has submitted its findings and recommendation to the President and Board of Trustees of the Village of Mount Prospect and the President and Board of Trustees of the Village have given further consideration to the variations requested and have determined that the same satisfies the standards set forth in Section 14.605 of Article VI of Chapter 14 of the Village Code and the Board of Trustees further find that it would be in the best interests of the Village to grant the variations as specified herein. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. ZBA 15-V-90 Page 2 of 2 SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect hereby grant the following: 1. A variation from Section 14.2202.B.3 to allow an III side yard from the building to the west property line instead of 30, and a 25.561 side yard from the existing building to the east property line instead of 301; 2. A variation from Section 14.2202.A to allow the existing front yard of 29.571 instead of 301; 3. A variation from Section 2202.0 to allow a 151 rear yard instead of 401 for a new paved parking lot; 4. A variation from Section 14.2203.A to allow a lot size of 2.285 acres instead of 4 acres; 5. A variation from Section 14.3012.B to allow two 121 x 351 loading docks instead of two 121 x 501 loading docks; 6. A variation from Section 14.3012 to allow 61 parking spaces instead of the required 66; 7. Variations from Section 14.2202.E and Section 14.3018 to allow a zero foot distance from the property on the east property line for parking instead of 101, and 151 from the south property line instead of 301; and 8. A variation from Section 14.2203.E to allow 84% impervious surface lot coverage (3,684 square feet over the maximum), instead of 80%. SECTION THREE: Except for the variations granted herein, all other applicable Village of Mount Prospect Ordinances and regulations shall remain in full force and effect as to the Subject Property. SECTION FOUR: In accordance with the provisions of section 14.604 of Chapter 14 of the Village Code, the variations granted herein shall be null and void unless permits are issued and construction begins within one (1) year from the date of passage of this Ordinance. SECTION FIVE: This Ordinance shall be null and void and of not force and effect whatsoever until after its passage, approval, publication in pamphlet form, as provided by law, and such time as an accurate plan resubdividing the subject property described hereinabove is recorded with the Recorder of Deeds or registered with the Registrar of Titles of Cook County, whichever is applicable AYES: NAYS: ABSENT: PASSED and APPROVED this day of '1990. Gerald L. Farley ATTEST: Village President Carol A. Fields Village clerk CAF/ ORDINANCE NO. AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 218 AUTUMN LANE WHEREAS, Justin Fortuna (hereinafter referred to as Petitioner) has filed an application for variations from Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 218 Autumn Lane (hereinafter referred to as Subject Property), legally described as: Lot 58 in Harvest Heights, being a subdivision of part of the Southwest Quarter of Section 35, Township 42 North, Range 11, East of the Third Principal Meridian, according to the plat thereof recorded as Document No. 88-147393 and amended by certificate of Correction recorded as Document No. 88-333001, in Cook County, Illinois wort WHEREAS, Petitioner has submitted requests for variations from Section 14.3016 of Chapter to allow a 26 foot wide driveway, instead of 21 feet and from Section 14.1102.A of Chapter 14 to allow a parking pad 10 feet from the front yard property line, instead of 30 feet; and WHEREAS, a public hearing was held on the variation requested being the subject of ZBA Case No. 16-V-90 before the Zoning Board of Appeals of the Village of Mount Prospect on the 22nd day of February, 1990, pursuant to due and proper notice thereof published in the Mount Prospect Herald on the 7th day of February; and WHEREAS, the Zoning Board of Appeals has submitted its findings and recommendation to the President and Board of Trustees of the Village of Mount Prospect and the President and Board of Trustees of the Village have given further consideration to the variations requested and have determined that the same satisfies the standards set forth in Section 14.605 of Article VI of Chapter 14 of the Village Code and the Board of Trustees further find that it would be in the best interests of the Village to grant the variations as specified herein. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect hereby grant to the Subject Property a variation from Section 14.1102.a to allow a ten foot (101) front yard rather than the required thirty feet (301), and a variation from Section 14.3016 to permit a driveway width of twenty-six feet (261), rather that the required 21 feet, said variations will permit the construction of a parking pad in the required front yard. The variations granted herein are subject to the condition that prohibits the storage of recreational vehicles on the parking pad. SECTION THREE: Except for the variation granted herein, all other applicable Village of Mount Prospect Ordinances and regulations shall remain in full force and effect as to the Subject Property. FA ZBA 16-V-90 Page 2 of 2 SECTION FOUR: In accordance with the provisions of Section 14.604 of Chapter 14 of the Village Code, the variations granted herein shall be null and void unless permits are issued and construction begins within one (1) year from the date of passage of this Ordinance. 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 '1990. Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk Cil.I934U.`zIs) DfMOM AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 109 WEST BERKSHIRE WHEREAS, Dwight and Catherine Squires (hereinafter referred to as Petitioners) have filed an application for a variation from certain provisions of Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 109 West Berkshire (hereinafter referred to as Subject Property), legally described as: . Lot 8 in the Second Addition to Council Trail Estates, in the Southwest 1/4 of Section 12, Township 41 North, Range 11, East of the Third Principal Meridian, Cook County, Illinois and WHEREAS, Petitioners seek a variation from Section 14.1102.B.1 to allow a four foot (41) side yard instead of the 7.5 feet required; and WHEREAS, a public hearing was held on the variation requested being the subject of ZBA Case No. 76-V-89 before the Zoning Board of Appeals of the Village of Mount Prospect on the 9th day of November, 1989, the 21st day of December, 1989, the 25th day of January, 1990 and the 22nd day of February, 1990, pursuant to due and proper notice thereof published in the Mount Prospect Herald on the 24th day of October, 1989; and WHEREAS, the Zoning Board of Appeals has submitted its findings and recommendation to the President and Board of Trustees of the Village of Mount Prospect and the President and Board of Trustees of the Village have given further consideration to the variations requested and have determined that the same satisfies the standards set forth in Section 14.605 of Article VI of Chapter 14 of the Village Code and the Board of Trustees further find that it would be in the best interests of the Village to grant the variations as specified herein. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect hereby grant to the Subject Property a variation from Section 14.1102.B.1 to allow a four foot (41) side yard instead of the required 7.5 feet. The variation granted herein will permit the construction of a garage expansion. The variation granted herein is subject to the following conditions: 1. Final approval of construction plans by the Illinois Department of Transportation, Division of Waterways. 2. No sidewalk shall be permitted in the four foot (41) side yard. 3. The roof line of the garage addition shall match the existing house. 4. The color of the siding of the garage shall complement the brick color of the house. ZBA 76-V-89 Page 2 of 2 SECTION THREE: Except for the variations granted herein, all other applicable Village of Mount Prospect Ordinances and regulations shall remain in full force and effect as to the Subject Property. SECTION FOUR: In accordance with the provisions of Section 14.604 of Chapter 14 of the Village Code, the variations granted herein shall be null and void unless permits are issued and construction begins within one (1) year from the date of passage of this Ordinance. SECTION FIVE: 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 '1990. Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk [Chapman and Cutler February 21, 1990] ORDINANCE NO. AN ORDINANCE APPROVING AND AUTHORIZING THE EXECUTION OF AN INTERIM PROJECT USE AGREEMENT WHEREAS, the Village of Mt. Prospect, Cook County, Illinois (the "Municipality") desires to provide an efficient and environmentally sound system for the collection, transportation, processing, storage and disposal of municipal solid waste, providing such a system is in the best interests of the public health, safety and welfare of the Municipality and its inhabitants; and WHEREAS, Article VII, Section 10 of the 1970 Constitu- tion of the State of Illinois authorizes units of local govern- ment to contract and associate among themselves to obtain or share services and to exercise, combine, or transfer any power or function, in any manner not prohibited by law or ordinance; and WHEREAS, under that Constitutional provision, units of local government may use their credit, revenues, and other resources to pay costs and the service debt related to inter governmental activities; and WHEREAS, the Intergovernmental Cooperation Act, as amended (Ill. Rev. Stat., Ch. 127, paragraph 741 et seq.) also authorizes units of local government to exercise and enjoy jointly their powers, privileges or authority and to enter into intergovernmental agreements for that purpose; and WHEREAS, the Municipality, together with other member units of local government (the "Members"), has previously entered into an Agreement Establishing the Solid Waste Agency of Northern Cook County as a Municipal Joint Action Agency (the "Agency Agreement"), and has become a member of the Solid Waste Agency of Northern Cook County (the "Agency"), in order to provide and operate an efficient and environmentally sound municipal solid waste system (the "System"); and WHEREAS, the Agency has contracted for the preparation of detailed design and engineering plans for a municipal solid waste project consisting of an efficient and environmentally sound balefill providing for the disposal of compressed solid waste, which may include (but is not limited to) leachate and gas collection and drainage equipment, a leak detection and groundwater monitoring system, rolling stock, structures, equipment and other related improvements constituting a solid rX waste processing, recovery and disposal facility, together with one or more solid waste transfer and processing stations (the "Project"), has acquired or will acquire a site or sites or interests in sites for the Project and options therefor, will obtain all necessary zoning and land use permits, prepare and file applications for other necessary governmental permits, acquire equipment for the Project, commence construction of the Project, and will do all other things necessary or desirable to prepare for and to begin the acquisition, construction, equipping and improvement of the Project (collectively, the "Interim Project"); and WHEREAS, the Agency has previously issued its $5,500,000 Contract Revenue and Bond Anticipation Notes, Series 1988 and its $2,000,000 Contract Revenue and Bond Anticipation Notes, Series 1989 (the "Prior Notes") to finance a portion of the Interim Project; and WHEREAS, the Municipality has previously entered into an interim project use agreement with the Agency under which the Agency issued the Prior Notes and the Municipality is paying its proportionate share of the aMt.s necessary to pay principal of and interest on the Prior Notes; and WHEREAS, the Agency will now borrow up to $16,250,000 and will issue its contract revenue notes in an aMt. up to $16,250,000 (the "Series 1990 Notes") to finance the costs of the Interim Project and to purchase or pay the Prior Notes, including without limitation engineering and design fees and expenses, costs of acquiring a site or sites for the Project or interests in sites or options therefor, costs of equipment for the Project, costs of construction of the Project, expenses of the Agency and its staff, legal and other professional fees and expenses in connection with the Project, payment or purchase of the Prior Notes, financial, legal, administrative and other expenses of the authorization, issuance, sale and delivery of the Series 1990 Notes, reimbursement to Members and other contributors for costs of the Interim Project previously incurred in anticipation of the issuance of the Series 1990 Notes, capitalized interest and appropriate reserves and contingencies; and WHEREAS, both principal of and interest on the Series 1990 Notes will be payable solely from (1) proceeds of refunding bonds or notes of the Agency which may be used for that purpose; (2) receipts of the Agency from any Members or Customers under Interim Project Use Agreements between the Agency and such Members and Customers; (3) any aMt.s on hand at any time in the Project Fund Accounts, Debt Service Fund or Prepayment Fund to be established in the Resolution of the Agency authorizing issuance of the Series 1990 Notes (the "Series 1990 Note Resolution"); and - 2 - (4) interest or other investment earnings of the Agency on the aMt.s in such accounts; and WHEREAS, it is necessary and in the best interests of the Municipality to enter into an Interim Project Use Agreement (the "Interim Agreement") with the Agency under which the Agency will undertake the Interim Project and issue the Series 1990 Notes and the Municipality will pay its proportionate share of the aMt.s necessary to pay principal of and interest on the Series 1990 Notes; and WHEREAS, it is necessary and in the best interests of the Municipality to agree to pay additional aMt.s pursuant to the "step up" provisions of Section 4.4 of the Interim Agreement and to make an appropriation therefor; and WHEREAS, the Municipality, by adopting the Interim Agreement, and the other Members, by adopting similar interim agreements, agree that they will be severally (and not jointly) liable for their proportionate shares of the -principal of and interest on the Notes not paid from other funds of the Agency, and for the step up obligation provided in section 4.4 of the Interim Agreement; and WHEREAS, the obligation of the Municipality to make payments under the Interim Agreement is separate from the obligations of all other Members to make payments under their respective Interim Project Use Agreements and shall not in any respect be diminished or increased if any other Member or Members default in their obligations under their respective Interim Project Use Agreements, except for such step up obligation; and WHEREAS, the obligations of the Municipality under the Interim Agreement are general obligations of the Municipality to the payment of which its full faith and credit and its taxing power (unlimited as to rate or aMt.) are pledged. Such obligations do not exceed any constitutional, statutory or other applicable limitation on debt; and WHEREAS, the Municipality is obligated under the Interim Agreement to pay its respective share of the costs of the Interim Project without set-off or counterclaim, irrespective of whether the Interim Project, the Project or the System is ever completed, made available or provided to the Municipality and notwithstanding any suspension, interruption, interference, reduction or curtailment of the Interim Project, the Project or the System; and WHEREAS, the Municipality is a home rule municipality under the terms of Article VII, Section 6 of the Illinois - 3 - Constitution and may exercise any power and perform any function pertaining to its government and affairs; NOW, THEREFORE, BE IT ORDAINED by the President and Board of Trustees of the Village of Mt. Prospect, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: That the Municipality approves the form of the Interim Agreement presented to it at this meeting and the President and Village Clerk are hereby authorized to execute the Interim Agreement, .,.n s---bstantially the form attached to this Ordinance as Exhibit .-- I made a part of this Ordinance, with such changes therein F.'nall be approved by the persons executing such agreement. SECTION 2: That Ordinance shall constitute an appropriat-i-on-7-3-f—the funds ne. iry to meet the Municipality's obligations to make payments its proportionate share of principal of and interest on ~e Notes under the Interim Agreement. SECTION 3: That the Village Clerk is authorized and directed to send the following to the Executive Director of the Agency: (1) two certified copies of this Ordinance, (2) two certificates of publication of this Ordinance evidencing publication of this Ordinance in pamphlet form, and (3) two certified copies of the minutes of the meeting at which this Ordinance was adopted, showing the adoption of this Ordinance. SECTION 4: That the President, the Village Clerk, and other employees of the Municipality are authorized and directed to take whatever additional steps are necessary for the Municipali--,, to enter into the Interim Agreement. SECTION 5: That this Ordinance shall be in full force and effectimmediately upon passage and approval. PASSED this _ day of , 1990. APPROVED this day of , 1990. VOTE: AYES NAYS ABSENT VILLAGE CLERK Its PresiAent--- - - 4 - Published in pamphlet form this day of 1990 VILLAGE CLERK Approved as to form: Attorney STATE OF ILLINOIS COUNTY OF COOK CLERK'S CERTIFICATE I, . do hereby certify that I am the qualified and acting Village Clerk of the Village of Mt. Prospect, Cook County, Illinois, AND THAT AS SUCH, I am the officer duly designated by law to keep the minutes, ordinances, resolutions and proceedings of the President and Board of Trustees of the Village of Mt. Prospect. I further certify that the attached and foregoing copy of Ordinance is a true and correct copy of the records of the Village --ofMt. Prospect. IN WITNESS WHEREOF, I hereunto affix my signature and impress hereon the corporate seal of the said Village of Mt. Prosect, Cook County, Illinois, this day of , 1990. Village Clerk INTERIM PROJECT USE AGREEMENT by and between SOLID WASTE AGENCY m NORTHERN COOK COUNTY and VILLAGE/CITY OF [HOMERULE], ILLINOIS Dated: , 1990 02/21/90/000HO987 DRAFT 02/21/90 HOMERULE SOLID WASTE AGENCY OF NORTHERN COOK COUNTY INTERIM PROJECT USE AGREEMENT THIS INTERIM PROJECT USE AGREEMENT (the "Interim Agreement") is entered into by and between the SOLID WASTE AGENCY OF NORTHERN COOK COUNTY (the "Agency") and the VILLAGE/CITY OF [HOMERULE1, Illinois (the "Financing Member") as of _ , 1990. ARTICLE I RECITALS Section 1.1. Article VII, Section 10 of the 1970 Constitution of the State of Illinois and the Intergovernmental Cooperation Act, as amended (Ill. Rev. Stat., ch. 127, 111 741 et seq.; the "Act") authorize "units of local government" to contract and associate among themselves to obtain or share services and to exercise, combine, or transfer any power or function in any manner not prohibited by law or ordinance. Section 1.2. Section 3.2 of the Act authorizes any two or more municipalities and counties as units of local government to establish by an intergovernmental agreement a municipal joint action agency as a municipal corporation and public body politic and corporate in order to provide for an efficient and environmentally sound municipal waste system. Section 1.3. Pursuant to this authority, certain units of local government named on Exhibit A (the "Members") have 02/21/90/000HO987 entered into "An Agreement Establishing the Solid Waste Agency of Northern Cook County as a Municipal Joint Action agency," dated as of may 2, zyna (the "Agency Agreement"), and have formed the SOLID WASTE AGENCY OF NORTHERN COOK COUNTY in order to establish a waste system to provide for efficient and environmentally sound collection, transportation, transfer, processing, treatment, storage, disposal, recovery and reuse of municipal waste (the ' Section 1.4. The Agency intends to acquire, construct, equip and improve a "waste project" as defined in Section 3.2(j)(ii) of the Act consisting of an efficient and environmentally sound balefill providing for the disposal of compressed solid waste, which project may include (but is not limited to) leachate and gas collection and drainage equipment, a leak detection and groundwater monitoring system, rolling stock, structures, equipment and other related improvements constituting a solid waste processing, recovery -and disposal facility, together with one or more solid waste transfer, recovery and processing stations (the "Project"). coward such end, the Agency has contracted for the preparation of detailed design and engineering plans for the Project, has acquired options and other rights with respect to a site or sites for the Project and has obtained certain zoning, land use and environmental permits. The Agency now intends to obtain other necessary governmental permits, to acauire one or more sites or interests in sites for 02/21/90/000HO987 -o- the Project or to acquire options therefor, to continue design of the Project, to acquire equipment for the Project, to begin construction of the Project, and to do all other things necessary or desirable to prepare for and to begin the acquisition, construction, egoiggioq and improvement of the Project (collectively, the "Interim Project"). costo of the Interim Project, including, without limitation, engineering and design fees and expenses, costs of acquiring a site or sites or interests in sites or options therefor, costs of equipment for the Project, costs of construction of the Project, expenses of 'the Agency and its staff, professional fees and expenses in connection with the Project, payment or purchase of the prior Notes (as defined in section 1.5), financial, legal, administrative and other expenses of the authorization, issuance, insurance, sale and delivery of the Series 1990 Notes described below and the payment or purchase of the Prior motes, capitalized interest on the Series zyyu motes, and appropriate reserves and contingencies, are estimated to be $19,500,000. The Interim Project will be useful for the entire period of construction and operation of the Project, which is estimated to be 25 years. Section 1.5. In order to gay certain costs of the Interim Project, the Agency issued its $5,500,000 Contract Revenue and auod Anticipation Notes, Series 1988 on May 25, 1988 and its $2,000,000 Contract Revenue and Bond Anticipation motes, Series 198* on December G, 1989 (collectively, the "Prior motes"). The 02/21/90/000BO987 -]- Agency and each of the Members entered into separate agreements (the "Pcioc Interim Agreements"), each dated as of may a, 1988' in order to provide for the payment of principal of and interest on the Prior Notes. In order to pay a portion of the costs of the Interim Project, including the cost of purchasing or paying the Prior mmtes, the Agency and certain Members (the "Financing Members") now propose to enter into separate interim agreements (the "Interim Project Use Agreements") which provide for the Agency to (a) impose a requirement on the Financing Members to make annual contributions (the "Equity Contributions") to the Agency pursuant to paragraph 4.2.2 of the Interim Project Use Agreements and the Agency Agreement and (b) issue not to exceed $16,250,000 of its Contract Revenue motes, Series 1990 (the "Series 1990 motes"). The terms of the Series 1e90 Notes shall be as specified in the Resolution of the Agency authorizing the issuance of the Series 1990 motes (the "Series 1990 mote Resolution"), a copy of which is attached in draft form, to he adopted by the Board of Directors of the Agency in substantially the form attached with such modifications as the Board of Directors of the Agency with the advice of counsel deems ' advisable. Section 1.6. Both pr4ocigal of and interest on the Series 1990 Notes are to be payable solely from (a) proceeds of refunding bonds or notes of the Agency which may be used for that purpose; (b) receipts of the Agency from the Financing Members 03/21/90/000HO987 -«- under Interim Project Use Agreements between the Agency and such Financing members, including the Equity Contributions to the extent provided in the aeries 1990 mote Resolution and receipts of the Agency from customers of the System that are not Financing Members (the "Customers") under similar agreements between the Agency and such Customers; (c) any amounts on hand at any time in the oeu, Service Fund, the Project Fund, the Prepayment Fund and the Expense Fund to be established by the Series zyyu mote Resolution; and (d) interest or other investment earnings of the Agency on the amounts in such funds. The Series 1990 motes do not constitute an indebtedness of the Agency or of any Financing Member or Customer within the meaning of any constitutional or statutory limitation. Section 1.7. The Financing Member, by adopting this Interim Agreement, and the other Financing Members, by adopting similar interim agreements, agree that they will be severally (and out jointly and severally) liable only for an amount or amounts equal to their respective shares as set forth in Exhibit B (the "Financing Member Share"), of the following: <a> the principal of and interest on the Series I990 Notes to the extent not paid from other funds of the Agency and (b) the Equity Contributions. The Financing Member and the other Financing Members agree that the allocation of liability set forth in Exhibit B, abiou is based upon the respective populations of the Financing Members as defined in Section 10.1 ("Population"), is reasonable. 02/2I/90/000oO987 -s- Section -1.8. It is necessary and in the best interests of the Financing member and the Agency for each of them tc enter ioto this interim Agreement in order for (a) the Financing Member to participate in and make use of the System as a means of pzocessioq, storing and disposing of its municipal waste and (u) the Agency to finance the interim Project through the issuance of the aeries 1e90 Notes and the imposition of "be Equity Contributions on all of the Financing members. it is necessary and in t.- best interest of the Financing member, to pay its Financing member Share of the Equity Contributions in order to fund a portion of the Interim Project and, if priuoipal of and interest on the Series 1990 motes are not paid from other funds of the Agency, to pay an amount or amounts equal to its Financing Member Share of the T)riocipaI of and interest on the Series 1990 Notes coming doe from time to time as provided in this Interim Agreement. Section 1.9. Each Financing Member intends to enter into an Interim project Use Agreement similar to this Interim Agreement and to pay an amount o, amounts equal to its respective Financing Member Share of the principal of and interest on the Series 1990 Notes and the Equity Contributions, as provided in this Interim Agreement. The obligation of the rluaooimJ member to gay an amount or amounts equal to its respective Financing Member Share is separate from the obligations of all other Financing Members and shall not in any respect be diminished or, except as otherwise provided in Section 4.4 of this Interim 02/21/90/000soe87 -s- E Agreement, increased if any other Financing member or Financing Members default in their obligations under their respective Interim Project Use Agreements. Under Section x.«, if one or more Financing Members defaults in its payment obligations under its Interim Project Use Agreement, each remaining non -defaulting Financing Member is required to pay (in addition to its other payment obligations) an amount or amounts equal to its share of the defaulted amount, such share to be determined by the proportion its Population on Exhibit B bears to the Population of all non -defaulting Financing Members, provided that the total amount which the non -defaulting Financing member is so obligated to pay shall not in the aggregate exceed one-third of the amount of the non -defaulting Financing Member's other payment obligations under this Interim Agreement. Section ' The obligations of the Financing Member under this Interim Agreement are general obligations of the Financing member to the prompt payment of which its full faith and credit and its taxing power are pledged, and unless paid from other sources the Financing Member shall provide for the levy of a tax on all taxable property within the corporate limits of the Financing member without limit as to rate or amount so as to provide for the payment of the obligations when due. Such obligations are not subject to any constitutional, statutory or other limitation on debt. Section . The Financing member is obligated under this Interim Agreement to pay an amount or amounts equal to its 02/21/90/000HO987 -7- Financing Member Share oZ the principal of and interest on the I990 Notes and the Equity Contributions without set-off or counterclaim, irrespective of whether the Interim Project, the Project or the System is ever completed, made available or provided to the Financing Member and notwithstanding any suspension, interruption, interference, reduction or curtailment of the Interim Project, the Project or the System. ARrzzcn zz THE IxrrERom PROJECT Section 2.1. The Agency agrees to use its best efforts in connection with the Interim Project to (a) contract for the continued preparation of detailed design and engineering plans for the Project for the benefit of the Financing Members, (b) acquire a site or sites for the Project or interests in or options therefor, (c) obtain other necessary governmental permits, (d) acquire equipment for the Project, (e) begin construction of the Project, and (f) do all other things necessary and desirable to prepare for and to begin the acquisition, construction, equipping and improvement of the Project. Coots of the Interim Project, including, without limitation, engineering and design fees and expenses, costo of acquiring a site or sites for the Project or interests in sites or options therefor, costs of equipment for the Project, costa of construction of the Project, expenses of the Agency and its 02/21/90/000oO987 -8- staff, professional fees and expenses in connection with the Project, payment or purchase of the Prior Notes, financial, legal, administrative and other expenses of the authorization, issuance, insurance, sale and delivery of the Series 1990 motes and the payment or purchase of the Prior motes, capitalized interest on the Series 1e90 Notes, and appropriate reserves and contingencies, are estimated to be $19,500,000. Section 2.2. The Agency shall use its beet efforts to (a) finance the Interim Project by issuing, selling and delivering the Series 19e0 Notes and (h) finance, acquire, construct, equip and improve the Project, in order to establish the System for the Financing Members. Section 2.3. Upon the acquisition, construction, equipping and improvement of the Project and the establishment of the System, the Agency shall make the capacity of the System available to the Financing Members upon such terms and conditions and at such rates, fees and charges as the Board of Directors of the Agency shall determine in accordance with the terms of the Agency Agreement and such further agreements as may be appropriate. ARTICLE III THE mEmzoo 1990 NOTES Section 3.1. The Agency shall borrow a sum not to exceed $16,250,000 for the Interim Project and shall issue the Series 1990 Notes in the principal amount not to exceed $16,250,000 02/21/90/000HV987 -9- having such terms as shall be provided in the Series 1990 Note Section 3.2. Both principal of and interest on the Series 1990 motes shall be payable solely from (a) proceeds of refunding bonds or notes of the Agency which may be used for that purpose; (u) receipts of the Agency from the Financing members and Customers under any Interim Project Use Agreements between the Agency and, respectively, such Financing Members and Customers, including the Equity Contributions to the extent provided in the Series 1990 mote Resolution; (c) a,a amounts on hand at any time in the Debt Service e^ud^ the Project Fund, the Prepayment Fund and the Expense Fund to be established by the Series 1990 mote Resolution; and (d) interest or other investment earnings of the Agency on the amounts in such fooda' Section 3.3. The Series 1990 Notes shall not constitute an indebtedness of the Agency or the Financing member within the meaning of any constitutional or statutory limitation. Section 3.4. The Series 1990 Notes shall be secured by a pledge and assignment to a trustee for the pwoeze of the Series 1990 motes (the "Trustee") and a grant to the Trustee of a security interest in and lien on the Agency's right, title and interest in and to certain receipts under each Interim Project Use Agreement between the Agency and, respectively, each Financing member and Customer. 02/21/90/000o0987 _1n_ M ARTICLE IV OBLIGATIONS OF THE FINANCING MEMBER Section 4.1. The Financing Member, by adopting this Interim Agreement, and the other Financing Members, by adopting similar Interim Project Use Agreements, agree that they will be severally (and not jointly and severally) liable only for an amount or amounts equal to their Financing Member Share of the principal of and interest on the Series 1990 Notes not paid from other funds of the Agency and their Financing Member Share of the Equity Contributions. The Financing Member agrees that the allocation of liability set forth in Exhibit B, which is based upon the respective Populations of the Financing Members, is reasonable. Section 4.2. In consideration for (a) the agreements of the Agency with respect to the Interim Project, the Project and the System contained in Article II, (b) the agreements of the other Financing members in their respective Interim Project Use Agreements, and (c) the issuance by the Agency of the Series 1990 Notes as provided in Article III, the Financing Member shall pay (y) to the Trustee an amount equal to a percentage of the principal of and interest on the Series 1990 Notes due from time to time equal to the Financing Member Share and (z) to the Agency an amount equal to a percentage of the Equity Contributions equal to the Financing Member Share. 4.2.1. The Trustee shall notify the Financing Member in writing 13 1/2 months before the first maturity of the Series 02/21/90/000H0987 -11- 1990 Notes of the amount, if any, of its Financing Member Share of principal of and interest on the Series 19e0 Notes, after taking into account any other funds on deposit with the Trustee and available to make such payment. On or before one year before the first maturity of the Series I990 motes, and on or before the first day of each succeeding month (each such date constituting a "Note Payment mate") until and unless the Series 1990 motes are entirely refunded or paid, the Financing Member shall gar to the Trustee an amount equal to 1/30 of its Financing Member Share of the principal of and interest on the Series 1990 motes, for the payment of which other funds are not on deposit with the Trustee and available to make such Daymeot' On the seventh business day prior to each mote Payment Date, the Trustee is required under the Series \oyu mote Resolution to notify the Financing Member of the amount, if any, of the payment due from the Financing Member on the next succeeding mote Payment Date, taking into account any other funds on deposit with the Trustee and available on that date to pay principal of and interest on the Series 1990 Notes. If the Series 1990 motes are entirely refunded or paid during the one year before the first maturity thereof, the Financing Member's obligation to make payments to the Trustee shall cease and all amounts previously paid by the Financing Member to the Trustee under paragraph 4.2.I and Section 4.4 shall be returned to the Financing Member, Neither the giving of any notice by the Trustee nor the receipt of any notice from the Trustee shall be a precondition to the obligation of the Financing member to make 02/21/90/0008O987 -1z- the payments to the Trustee required by paragraph 4.3.1 or by Section 4.4. �.2.2. The Board of Directors of the Agency shall determine the Equity Contributions for each fiscal year at the time of the adoption of the annual budget and appropriation ordinance of the Agency. During the term of this Interim Agreement, the Equity Contributions of all Financing Members for any fiscal year imposed pursuant to the provisions of this paragraph shall not exceed $1,600,000. a copy of the proposed budget and appropriation ordinance, including any proposed Equity Contributions, shall be provided to the Financing member at the time it is provided to the Directors of the *geacy. Promptly after the adoption of the annual budget and appropriation ordinance, the Agency shall notify the Financing Member in writing of the amount of its Financing member Share of the Equity Contributions due with respect to that fiscal year. On or before May 15 and on or before the fifteenth day of each of the succeeding eleven months (each such date constituting an "Equity Contributions Payment Date"), the Financing Member shall gay to the Agency an amount equal to I/13tb of its Financing Member Share of the Equity Contributions for such fiscal year. On the seventh business day prior to each Equity Contributions Payment Date, the Agency will notify the Financing Member of the amount of the payment due from the Financing member on the next succeeding Equity Contributions Payment Date. Neither the giving of any notice by the Agency nor the receipt of any notice from 02/21/98/000HV987 -13- the Agency shall be a precondition to the obligation of the Financing member to make the payments to the Agency required by this paragraph 4-3'2 or by Section 4.4. 4.2.3. In the event the Financing Member fails to make any payments when due under this Agreement, the unpaid amounts shall accrue interest at the rate of zom ger annum commencing on the due date until all amounts due, together with interest, have been paid, The right of the Agency to receive interest on account of late payments shall be in addition to all other rights and remedies available to the Agency for breach of any provisions of this Agreement. Section 4.3. After the issuance of the Series 1990 Notes, (a) the Financing Member Shares set forth in Exhi!bit_B on the date of issuance of the aeries 1990 motes shall not change, and (b) the Board of Directors of the Agency shall admit municipalities or counties as members of the Agency or parties to Interim Project Use Agreements with respect to the Interim Project only upon the condition that each such member (o) ouazz pay to the Trustee an amount equal to the member's proportionate share of the principal of and interest on the Series 1990 motes ' due from time to time for the payment of which other moneys are not on deposit with the Trustee and available to make such payment, (y) auazz pay to the Agency on each Equity Contributions Payment mate an amount equal to 1/12th of the member's proportionate share of the Equity Contribution due during each fiscal year, and (n) shall pay to the agency upon execution of 02/2I/90/000H0987 -z4- the Interim Project Use Agreement an amount equal to zzs% of 1/12 of the member's proportionate share of the Equity Contribution due for the then fiscal year for each month or part thereof between the issuance of the Series 1990 Notes and the execution of the Interim Project Use Agreement by and between the Agency and such member. The member's proportionate share shall be a fraction the numerator of which is the member's Population and the denominator of nuiou is the sum of the Populations of the member, other members admitted under this Section and all other Financing Members obligated under Interim Project Use agreemeote. Section 4.4. As provided by Section 3.2(e) of the Act,.if one or more of the Financing Members defaults in its payment obligations under its Interim Project Use Agreement, each remaining Financing Member shall be required to gay (in addition to its payment obligations under Section «.0 of its respective Interim Project Use Agreement) an amount equal to its share of the defaulted amount, such share to he determined by the proportion its Population on Exhibit_B bears to the Population of all non -defaulting Financing members. The total amount which the Financing Member is obligated to gay under this Section 4.4 shall not exceed one-third of the amounts the Financing Member is obligated to pay under Section 4.2 including paragraphs 4.2,1 and «.u.z thereof. Payments to be made under this Section 4.4 in respect of s defaulting Financing Member or Financing Members are 02/31/90/000HU987 -1s- due upon notice from the Trustee or the Agency whether or not such is given in connection with a scheduled mote Payment Date or Equity Contributions Payment Date. ' Section 4.5. Any increase in the amounts due to the Trustee or the Agency under Sections 4.2 or 4.4 shall be an immediate obligation of the Financing member. Section 4.6. The obligation of the Financing Member to make payments under Sections 4.2 and 4.4 of this Interim Agreement is a general obligation of the Financing Member to the prompt payment of which its fuzz faith and credit and its taxing power are pledged. To the extent its obligations are not paid from other sources, the Financing Member shall provide for the levy of a tax on all taxable property within the corporate limits of the Financing Member without limit as to rate or amount so as to provide for the payment of the obligations coming due under this Interim Agreement. Section 4.7. The Financing member acknowledges that this Interim Agreement will be assigned by the Agency and the Agency will grant a lien upon and security interest in this Interim Agreement and certain amounts payable by the Financing Member hereunder to the Trustee for the benefit of the owners of the Series 1990 Notes to be issued by the Agency. Section _4.8, As provided in Section 3.2(e) of the Intergovernmental Cooperation Act, as amended, the Financing Member is obligated under this Interim Agreement to par its respective proportionate ouace of the principal of and interest 02/21/90/000Hu987 _16- on the Series 1990 Notes and the Equity Contributions without set-off or counterclaim, irrespective of whether the Interim Project, the Project or the System is ever completed, made available or provided to the Financing Member and notwithstanding any suspension, interruption, interference, reduction or curtailment of the Interim Project, the Project or the System. Section 4.9. The Financing member may prepay its obligations to pay principal of and interest on the Series zggu Notes (other than its obligations under Section «.A) in fuzz by depositing with the Trustee, in accordance with the Series 1990 Note Resolution, an amount in cash which, when invested in "Government Obligations" as defined in the Series 1990 mote Resolution and together with interest or other investment earnings on it, is sufficient to pay, when due, its Financing Member Share of principal of and interest due on the Series 1990 Notes at their maturity. Section . The provisions of this Interim Agreement shall constitute a contract between the Financing Member and the Agency for the benefit of the Trustee and the owners of the Series 1990 motes. The Trustee may proceed by civil action, mandamus or other proceeding to enforce and compel performance by the officials of the Financing Member of all duties required by law and by this Interim Agreement. 02/21/90/000B0987 -17- ARTICLE V FINANCING MEMBER COVENANTS Section 5.1. The Financing Member covenants with the Trustee and the owners from time to time of the Series 1990 Notes that so long as any of the Series 1990 Notes are outstanding, moneys on deposit in any fund or account to be used in connection with payment of the Financing Member's obligations under this Interim Agreement shall not be used in a manner which would cause any of the Series 1990 Notes to become an "arbitrage bond", nor will the Financing Member take any action which would cause the interest on the Series 1990 Notes to be includible in the gross income of the owners thereof under the Internal Revenue Code of 1986, as amended, and any lawful regulations thereunder. Section 5.2. The Financing Member covenants to use its best efforts to complete and file monthly with the Agency estimates of the municipal waste generated by the municipal waste disposal system operating within its jurisdiction. Section 5.3. The Financing Member will cause its books and accounts to be audited annually by independent certified public accountants and will submit a copy of each annual audit to the Agency within 90 days following the close of the fiscal year. ARTICLE VI DEFEASANCE; TERMINATION Section 6.1. If the Financing Member has satisfied all of 02/21/90/000H0987 its obligations under this Interim Agreement, including making all required Equity Contributions due in the fiscal year, and it, in the manner provided in the Series 1990 mote Resolution, the Trustee has received amounts nbirb, together with interest and investment earnings on such amounts, are sufficient to gay principal of and interest on the Series 1990 Notes when due, all of the right, title and interest of the Agency, the Trustee and the owners of the Series 1990 Notes in and to this Interim Agreement, and the pledge made under it, shall be terminated and the pledge made under this Interim Agreement shall be discharged. Upon payment or defeasance of the Series 19e0 motes, the Agency will deliver, and will cause the Trustee to deliver, a groper instrument acknowledging the satisfaction and termination of the Financing Member's obligations under this Interim Agreement and the pledge under this Interim Agreement. Section 6.2. after the Series 1990 Notes have been paid in full at maturity or the Trustee has received sufficient funds to defease the Series 1990 motes in full in the manner provided in the Series 1990 mote Resolution, the Trustee shall return to the Agency any funds remaining in the Principal and Interest Accounts that are not required to defeaee the Series 1990 Notes, as provided in the Series 1990 mote nesoIutiou, An amount of such funds equal to the Financing Member Share (computed as if members entering into Interim Agreements after the issuance of ' the Series 1990 motes had done so at the time of the issuance of 02/21/90/000H0987 -l9- the Series 1990 motes) shall be returned by the Agency to the Financing Member. Section 6.3. This Interim Agreement shall terminate after the earliest to occur of: (a) defeasance of the Series 1990 Notes as provided in Section 8.1, or (b) all Series 1990 motes and all obligations of the yioaooioq Member under this Interim Agreement shall have been paid and discharged, or (c) a date that is fifty years from the date of this Interim Agreement. uuzzzCLo VII EVENTS orDEFAULT AND REMEDIES Section 7.1. The occurrence of any one of the following shall constitute an Event of Default: (a) failure by the Financing Member to pay any amounts required to be paid under this Interim Agreement at the times specified in this Interim Agreement; or (b) failure by the Financing Member to observe or perform any covenant, condition or agreement on its part to be observed or performed in this Interim Agreement other than as referred to in (a) above, for a period of 30 days after written notice specifying such failure and requesting that it be remedied, given to the Financing Member by the Agency or the Trustee, unless the Agency and the Trustee shall agree in writing to an extension of such time; provided, that if the failure stated in the notice cannot he corrected within the applicable period, the Agency and 02/21/90/000e0987 -zo- the Trustee may consent to an extension of such time if .'- corrective action is instituted within the applicable period and (ii) such corrective action is diligently pursued pursuant to a schedule approved in writing by the Agency and the Trustee until the default is corrected. Section 7.2. Whenever any Event of Default shall have happened and is continuing, the Agency or the Trustee may take whatever action at law or in equity is necessary or desirable to collect the payments and other amounts then due or thereafter to become doe under tbiL -'�erim `areemeot or to enforce the performance and observance of obligation, agreement or covenant of the Financing member under this Interim Agreement, including instituting an action in mandamus. If the Agency or the Trustee has proceeded to enforce its rights under this Interim Agreement and such proceedings have been discontinued or abandoned for any reason or have been determined advucsely to the Agency or the Trustee, then the Agency, the r--stee and the Financing Member shall be restored respectively to their positions and rights under this Interim Agreement, and all rights, remedies and powers of the Financing Member and the Agency and the Trustee shall continue as though no such proceeding had been taken. Section 7.3. No remedy herein conferred upon or reserved to the Agency or the Trustee is intended to be exclusive of any other available remedy or remedies. Each remedy shall he 02/31/90/000HO987 -a1- cumulative and shall be in addition to any remedy given under this Interim Agreement or existing now or in the future at law, in equity or by statute. No delay or omission to exercise any right or power accruing upon any default shall impair that right or gnnez or shall be construed to be a waiver of that right or power,"but that right or power may be exercised from time to time and as often as may be deemed expedient. In order to entitle the Agency or the Trustee to exercise any remedy reserved to them in this Article, it shall not be necessary to give any notice, other than notice expressly required in this Interim Agreement. The rights and remedies given the Agency in this Interim Agreement shall also extend to the Trustee on behalf of the owners of the Series z*yo Notes and (as provided in Section 7-5) to the onueca of the Series. 1*90 motes, who shall be deemed third party beneficiaries of all covenants and agreements contained in this Interim Agreement. Section 7.4. If a Financing Member has defaulted in its payment obligations under Sections 4.2 or 4.4 and the Agency or the Trustee has through appropriate proceedings recovered from such defaulting Financing Member all or any portion of the amounts due from such defaulting Financing Member and unpaid, the amounts so recovered shall be applied by the Agency and the Trustee to reduce amounts otherwise due from, or (if no amounts remain due under this Interim Agreement) to make reimbursements to, the remaining non -defaulting Financing Members under Sections 02/21/90/000om987 -zz- 4.2 and 4.4. The amount of such reduction for (or reimbursement to) each non -defaulting Financing Member shall be in the same proportion to the total amount recovered as the amounts previously paid by such Financing Member under Sections 4.2 and 4.4 of such Financing member's Interim Agreement bear to the total amounts paid by all non -defaulting Financing Members under Sections 4.2 and «.A of their respective Interim Agreements. Section 7.5. Whenever in this Interim Agreement a remedy is conferred upon the Trustee, that remedy may be exercised by owners of the Series 19*' moteo in the manner and subject to the conditions set forth in `e series 1990 mote Resolution. Section 7.6. Notwithstanding the Agency's default in its obligations under this Agreement, the Financing member shall pay its Financing Member Share of the principal of and interest on the Series 1990 Notes when due. Payment by the Financing Member under this Section 7.6 shall not be construed as a waiver of any claims the Financing Member may have against the Agency. xecTzCLo vzIz REPRESENTATIONS OF THE ey«nTzES Section 8.1. The Financing Member represents and warrants to the Agency as follows: <a> The Financing member is a legally and validly existing home rule municipality under the Constitution and laws of the State of Illinois. The corporate authorities and officers 02/21/90/0008n987 -2z- of the Financing Member have been duly elected or appointed and continue to hold title to their respective offices. <b> The Financing Member is empowered to enter into this Interim Agreement. (c) The execution of this Interim Agreement has been duly authorized by ordinance of the Financing Member which was duly adopted and remains in full force and effect. This Interim Agreement is a valid and binding obligation of the Financing Member and remains in full force and effect. (d) all conditions, acts and things required by the Constitution and laws of this State to exist or to be done precedent to the execution of this Interim Agreement exist or have been done. (e) The obligations of the Financing Member represented by this Interim Agreement are not subject to any constitutional, statutory or other limitation on debt. (f) The adoption of the ordinance authorizing the execution of this Interim Agreement, the making of an appropriation therefor, and the execution of this Interim Agreement will not conflict with, result in a breach of, or ' constitute adefauIt under the Constitution of the State of Illinois, or any law, rule, regulation, ordinance, resolution, or agreement to nbiob the Financing Member is a party or by which it is bound, 02/2I/90/000BO987 -24- Section 8.2, The Agency represents and warrants to the Financing Member as follows: (a) The Agency is a legally and validly existing public body politic and corporate and a municipal corporation under the Constitution and lana of the State of Illinois. The officers of the Agency have been duly appointed and continue to bold title to their respective offices. (h) The Agency is empowered to enter into this Interim (c) The execution of this Interim Agreement has been duly authorized by resolution of the Agency which was duly adopted and which remains in fuzz force and effect. This Interim Agreement is a valid and binding obligation of the Agency. <d> All conditions, acts and things required by the Constitution and laws of this State to exist or to be done precedent to the execution of this Interim Agreement exist or have been done' (e) The adoption of the resolution authorizing the execution of this Interim Agreement, and the execution of this Interim Agreement, will not conflict with, result in a breach of, or constitute a default under the Constitution of the State of Illinois or any law, rule, regulation, ordinance, resolution, or agreement to which the Agency is a party or by which it is bound. 02/21/90/000H0987 -2s- ARTICLE IX WITHDRAWAL OF THE rzmmuNCImG MEMBER The Financing Member may withdraw from the Agency as provided in Section 6 of the Agency Agreement but shall remain obligated under this Interim Agreement. ARTICLE X MISCELLANEOUS Section . For purposes of this Interim Agreement, the term "municipal waste" means garbage, general household and commercial waste, landscape waste and construction or demolition debris as the Agency determines from time to time to be acceptable at the Project, Whenever in this Interim Agreement reference is made to the "population" of a Financing member, this Interim Agreement refers to the Financing member's population determined on the basis of the 1980 U.S. Census or, if available, a more recent corrected, revised or special federal census as reported in Municipalities,Illinois Counties & Incorporated dated June 1, 1989, and published by the Secretary of State of the State of Illinois. Section . Notices required under this Interim Agreement shall be deemed given on the third day following the day on which written notice is mailed by certified mail, postage prepaid, addressed as follows: 02/31/90/000oV987 -zb- Agency: Solid Waste Agency of Northern cou* County 1616 E. Golf Road Des Plaines, Illinois 600I6 Attention: Executive Director Financing Member: as provided in Exhibit A. Other Financing members' As provided in Exhibit A. The parties may, by notice given as provided in this Section, designate any further or different addresses to which subsequent notices, cec,ifioatea or other communications shall be seu�. Se, --ion 10.3. This Interim Agreement may not be assigned by either party without the prior written consent of the other and of the Trustee, except that the Agency shall assign to the Trustee certain rights under this Interim Agreement. Section 10.4. If any provision of this Interim Agreement shall be held to be or shall, in fact, be illegal, inoperative or unenforceable, that holding shall not affect any other provisions contained in this Interim Agreement or render those other provisions invalid, inong-ative or unenforceable to any extent. Sectiz�n 10.5. Except as otherwise provided in this Interim Agreement, and except for provisions pertaining to Equity cootribucioos, after the initial issuance of the Series 1990 Notes and prior to the payment in full of all of the Series 1990 Notes as to both principal and interest, this Interim Agreement may not be amended, changed, modified, altered or terminated without the prior written consent of the Trustee. 02/21/90/000HO987 -27- Section . Without the written consent of the Financing Member, the Agency will not enter into Interim Project Use Agreements with other Financing Members in connection with the Interim Project the terms of which are more favorable to such other Financing Member than the terms of this interim Agreement. Other Interim Project Use Agreements in connection with the Interim Project may differ from this Interim Agreement as is necessary to reflect the status of other Financing Members as non -home rule units pledging the net revenues of their municipal solid waste systems or home rule units pledging their full faith and credit to the payment of their obligations under their respective Interim Project Use Agreements. Interim Project Use Agreements entered into with other members after June 1, 1990 may differ, but may not be more favorable to such member, Section . This Interim Agreement shall become effective only when Interim Project Use Agreements meeting the requirements of Section 10.6 have been executed by the Agency and a number of Members having a Population in excess of 647,950 and this Interim Agreement shall not become effective if that has not occurred on or before may 1, 1990' Section . With respect to any Member who notifies the Agency before April z, 1990 that it intends to withdraw from the Agency upon the issuance of the Series 1990 motes and defeasance of the Prior Interim Agreement, the Financing Member waives the requirement under Section 6.2 of the Agency Agreement to zno 02/2I/90/000Ho987 -za- days' notice to the Agency of withdrawal and consents to the withdrawal by such Member upon such terms as the Agency shall determine. IN WITNESS WHEREOF, the Agency and the Financing Member have caused this Interim Agreement to be executed in their respective corporate names and attested by their duly authorized officers and sealed with their corporate seals, all as of the date first above written. SOLID WASTE AGENCY OF NORTHERN COOK COUNTY Chairman [SEAL] Attest: Secretary Date of Execution by Financing member: 1990. VILLAGE/CITY OF [HOMERULE], ILLINOIS ff-9 Attest: Its 02/21/90/000H0987 -29- EXHIBIT A (To Interim Project Use Agreement) ADDRESSES FOR NOTICES Name Address Village of Arlington Heights 33 South Arlington Heights Road Arlington Heights, Illinois 00005 Attention: Village Manager Village of Barrington 206 South Hough Street Barrington, Illinois hnozo Attention: Village Manager Village of Buffalo Grove so Raupp Boulevard Buffalo Grove, Illinois 60089 Attention: Village Manager City of Des Plaines 1420 miner Street Des Plaines, Illinois 60016 Attention: city Manager Village of Elk Grove village gVl Wellington Avenue Elk Grove Village, Illinois 60007 Attention: Village manager City of Evanston 2100 Ridge Avenue Evanston, Illinois 60204 Attention: City Manager Village of Glencoe 675 Village Court Glencoe, Illinois 80022 Attention: Village Manager Village of Glenview 1225 Waukegan Road Glenview, Illinois 60025 Attention: Village Manager Village of Hanover gazu 2121 west Lake Street Hanover Park, zIIiooia 60103 Attention" Village Manager Village of Hoffman Estates 1200 North oauoou Drive Hoffman Estates, Illinois 60196 Attention: Village Manager 02/31/90/0008O987 Name Address Village of Inverness I400 Baldwin Road Palatine, Illinois 60867 Attention: Village clerk Village of Kenilworth 419 Richmond Kenilworth, Illinois 600*3 Attention: village Manager Village of Lincolnwood ayzn North Keeler Lincolnwood, Illinois 60648 Attention: Village Manager Village of Morton Grove 6101 Cagulioa Morton Grove, Illinois 60053 Attention: Village Manager Village of Mount Prospect IOO South Emerson Mt. Prospect, Illinois 60056 Attention: Village Manager Village of Niles 7501 Milwaukee Road Niles, Illinois 60648 Attention: Village Manager Village of murtubcoou 1225 Cedar Road Northbrook, Illinois 60062 Attention: Village Manager Village of Northfield sVz Ha0p Road Northfield, Illinois 60093 Attention: village Manager Village of Palatine aVV East Wood Street Palatine, Illinois 80007 Attention: Village Manager City of Park Ridge 505 Pack Place Park Ridge, Illinois 60068 Attention: City Manager City of Prospect Heights 4 East camp McDonald Road Prospect Heights, zzziooie 60070 Attention: city manager City of Rolling Meadows ssuV oiccuoff Road Rolling Meadows, Illinois 60008 Attention: city Manager village of Roselle 31 South Prospect Roselle, Illinois 60172 Attention: Village Manager 02/21/90/000Hn987 -z- Name Address Village of Skokie 5127 West oautoo Skokie, Illinois 60077 Attention: Village Manager Village of South Barrington au South Barrington Road P.O. Boo Barrington Barrington, zzziooia suuzo Attention: President Village of Wheeling P.O. Box v (255 W. Dundee) Wheeling, Illinois 80090 Attention: village Manager Village of Wilmette I280 Wilmette Avenue Wilmette, Illinois 600*1 Attention: Village Manager Village of wiooetka szO Green Bay Road wiouetka, Illinois 60093 Attention: Village Manager 02/21/90/000HD987 _3_ (To Interim Project Use Agreement) Allocation i Name f Municipality Population Proportionate Share Arlington Heights 66,1I6 8.16% Barrington 9,029 1.11 Buffalo Grove 32,337 3.99 Des Plaines 55,374 6.84 Elk Grove Village 33,205 4.10 Evanston 73,706 9.10 Glencoe 9,200 1-14 Glenview 33,131 4.09 Hanover eazx 31,349 3.87 Hoffman Estates 44,761 5.53 Inverness 5,220 o.a« Kenilworth 2,708 0.33 Lincolnwood 11,92I 1.47 Morton Grove 23,747 %.*» Mount Prospect sa,00« 6.50 Niles 30,303 3.75 Northbrook 33,206 4.10 Northfield 4,887 0.60 Palatine 34,262 4.33 eacu Ridge 38,704 4'78 Prospect Heights 13,262 1.64 Rolling Meadows 31,861 2.70 Roselle 19,603 2.42 Skokie 60,278 7.44 South Barrington 1,804 0.22 Wheeling 26,376 3.24 Wilmette 28,22I 3.49 wiooetua 12,773 1.58 02/21/e0/000on9e7 VtLLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER FROM: PAUL BEDNAR, PLANNER SUBJECT: ZBA-17-SU-90, ROSENOW INVESTMENT PROPERTIES LOCATION: 2200 SOUTH BUSSE ROAD DATE: MARCH 13, 1990 The applicant appeared before the Zoning Board of Appeals on February 22, 1990 to request the following: 1. A Special Use/Planned Unit Development for the creation of a five -lot 1-1, Light Industrial Park. Currently, this parcel is a one lot, three -unit condominium light industrial park. The average proposed lot size is just over one acre. Variations to the P.U.D. standards are also requested as part of the Special Use including: a. A waiver of the common ownership requirement for a Planned Unit Development. b. The perimeter yard setbacks. Mr. Stefaniak, the attorney representing the petitioner, explained the background of this case to the Board. In 1986, this parcel was rezoned to 1-1 and granted variations for a 20 perimeter yard setback along the north property line and a 10 foot setback along the South property line, along with a variation to the parking space requirements which meet today's standard. Conditions were attached to those variations including: 1. No outside storage of equipment or materials on the site. 2. Petitioner cooperating with staff in the development of a parking plan, landscape plan and water detention plan. The property was originally set up as a three unit condominium. J & L Industrial Supplies already occupies Unit #1. The remainder of the property was to be developed as mini - warehouses at the far west end and the Rosenow Roofing facility on the south half of the property. However, those plans have changed. Mr. Rosenow, the owner of the remainder of the parcel has found difficulty marketing the project as it was approved in 1986, Therefore, they are proposing to abolish the condominium ownership and subdivide the John Fulton Dixon - Page 2 March 13, 1990 parcel into five separate lots of record. The most apparent change between the 1986 site plan and this new proposal is that Unit #2, as exists, will be split into three separate lots of record. The average proposed lot size is just over one acre. A portion of the private street and detention areas has already been completed in order to serve J & L. Mr. Lenit, a land planner representing the petitioner, went over the specifics of the site plan. He stated that it has been his experience that the 4 acre minimum in our Code is too large for small industrial users. The one plus acre size, as shown on this site plan, should be acceptable. Mr. Lenit presented an exhibit to the Zoning Board showing building envelopes on each individual new lot. In some cases, these buildings are located 10 feet away from the south property line. Mr. Lenit said the 10 foot setback along the south property line would be necessary since they plan to provide a 30 foot front yard setback. The petitioner also committed to appearing before the Sign Review Board in order to offer a P.U.D. sign package. Staff informed the Zoning Board of Appeals that the smaller acreage of the proposed lots does not present a problem based upon: 1. The fact that Lake Center Plaza. and Kensington Business Center have many lots that are less than 4 acres in size and are acceptable. 2. By approving a Planned Unit Development, we will ensure proper maintenance and sign control for each individual lot. 3. A 4 acre minimum lot size seems to be too big for smaller industrial users. It was noted that the petitioner is proposing the same perimeter setbacks as originally approved in 1986 which are 20 feet on the north and 10 feet on the south. All other I-1 District requirements, such as building height, floor area ratio, lot coverage should be observed for each individual lot. The petitioner noted that all utilities and the street will remain in private ownership and maintenance. He agreed to all concerns set forth in the Village staff comments. The Board members then discussed the following issues at length: 1. Whether the one acre lot size is appropriate for this parcel. It was noted that other business parks have lots just over 2 acres in size. It would be possible to combine two of these proposed one acre lots to have a comparable lot size. 2. There was some discussion with regards to the hardship for variations. Some comments were made that it was a self-made hardship resulting from too large a building on a one acre lot size, thereby reducing the rear and side yard setback requirements as recommended by staff. John Fulton Dixon - Page 3 March 13, 1990 After some discussion, the Board then decided to approve the Special Unit/Planned Development with the following conditions: 1. Each lot, except Lot #1, provide a 30 foot front yard. 2. A 20 foot perimeter yard be required on the north property line and 10 foot yard on the south with a 20 foot on the west. 3. A 15 foot side yard required for buildings on each lot except for Lot #1. A 10 foot side yard for parking on each one of these lots. If the building height is over 20 feet, then an additional 1 foot building setback for each foot of building height must be provided in the affected side yard. 4. No outside storage will be allowed on any lots. 5. The petitioner will cooperate with staff with regards to an acceptable landscape plan, site plan and drainage plan for each lot. This motion was approved unanimously. There were no objectors present in the audience to voice any concerns. If the Village Board approves the zoning requests, the applicant will then proceed to the Plan Commission with a plat of subdivision. PB:hg Approved: @ M. David M. Clements, or MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE NO. 17 -SU -90 Hearing Date: February 22, 1990 PETITIONER: Rosenow Investment Properties SUBJECT PROPERTY: 2200 South Busse Road PUBLICATION DATE: February 7, 1990 REQUEST: A Special Use/Planned Unit Development is proposed for a five -lot Light Industrial subdivision and the following variations to the P.U.D. standards: A waiver of the common ownership requirement for a Planned Unit Development; and the perimeter yard setbacks. ZBA MEMBERS PRESENT: Ronald Cassidy, Acting Chairman Robert Brettrager Lois Brothers Peter Lannon Marilyn O'May Len Petrucelli MEMBERS ABSENT: Gil Basnik OBJECTORS/INTERESTED PARTIES: Mr. Alan Stefaniak, Attorney representing the petitioner, gave a brief summary of the history of the project. In 1986, a rezoning to 1-1 and variations were granted for a one lot, 3 unit condominium. This proposal is slightly different than the approved site plan. He then informed the Board that the ' J & L building on Unit #1 is already constructed and operational. Mr. Rosenow, the owner of the remainder of the parcel, is having difficulty marketing it as per the approved site plan. The petitioner is requesting that the original condominium association be abandoned and that the site be developed according to a Planned Unit Development. Mr. Stefaniak stated that the owner is now seeking to create a five -lot subdivision with the individual property owners forming an association. The association would be responsible for maintaining the detention facilities private roadway and other common elements. He noted that the private road serving the site is listed as an outloi. Mr. Steve Lenit, land planner representing the petitioner, stated that the subject site is too narrow, creating a hardship in the development of this parcel. He stated the width of the parcel is approximately 400 feet. Mr. Lenit stated that the variations being requested will not have a negative impact on adjoining properties and that adequate light, ventilation and ZBA-17-SU-90 February 22, 1990 Page 2 of 3 drainage will remain adequate around the site. He noted that the proposed plan is in compliance with the Village's Comprehensive Plan, is part of a previously approved variation, and is being requested because of the irregular shape and narrowness of the site. He added that one of the variation requests, for a 10 foot side yard on the south side, would be adequate for fire protection, drainage, and would allow for reasonable development of the property. He added that the petitioner is willing to trim up trees on the north side and to comply with screening outside storage. He stated that a letter from the Project Design Engineer regarding drainage has been submitted to the Village. Mr. Lenit also noted that the petitioner is requesting a reduction of the minimum lot size for the site from 4 acres to 1 acre. He stated that market conditions and site constraints create a hardship and prevent the site from being developed on 4 acre lots. Paul Bednar, Planner, commented upon the case. He stated that a smaller lot size does not pose a problem based upon three facts: 1. Lake Center Plaza and Kensington have some lots smaller than 4 acres; 2. A Planned Unit development will ensure proper maintenance and sign control; 3. A 4 acre minimum lot size seems too big for smaller users. The same perimeter yard setbacks which were approved in 1986 are now requested. The staff recommends the same setbacks for each individual lot as was approved for Lake Center Plaza, including 15 foot side yards (10 foot for parking), 20 foot rear yards and 30 foot front yards. With regards to the south side perimeter yard, Mr. Bednar said that a 10 foot setback for parking and a 20 foot setback for a building may be acceptable. It was also noted that outside storage was not permitted in the 1986 plans for this facility and that should be a condition of any new approval. Mr. Brian Carrol, from Baird & Warner, explained the marketing conditions for the site. He noted that the proposed development is intended to serve the smaller industrial users. Mr. Petrucelli stated that he felt the Board should keep the Village's higher standards and have the petitioner return with a more specific site plan. He expressed his concern of the variations on the perimeter yard and side yards. He also mentioned that he felt the petitioner has self-imposed hardships, especially if they relate to the number of buildings on the site. Many Board members agreed. After further discussion, Mrs. Brothers moved, seconded by Mr. Lannon, to approve the Special Use/Planned Unit Development along with variations to the perimeter yard and ownership as follows: 1. A 15 foot side yard be approved except to allow parking up to 10 feet from the side yard, also that buildings over 20 feet in height be required to add 1 foot setback for every 2 feet in height; I ZBA-17-SU-90 February 22, 1990 Page 3 of 3 2. A 20 foot setback be required on the north property line, a 10 foot setback on the south property line and a 20 foot setback along the Northwest Tollway property line; 3. The developer cooperate with the Village in the preparation of landscaping and site plan; 4. These requirements pertain only to Lots 2, 3, 4, and 5 as shown on Exhibit A; 5. The developer abide by all conditions stated in the staffs comments; 6. There will be no outside storage. Upon Roll Call: AYES: Brettrager, Brothers,Cassidy, Lannon, O'May, Petrucelli NAYS: None Motion carried by a vote of 6-0. . This recommendation will be forwarded to the Village Board. Michael E. Sims Recording Secretary VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: GIL BASNIK, ZONING BOARD OF APPEALS C RMAN --eFROM: PAUL BEDNAR, PLANNER ,77, SUBJECT: ZBA-17-SU-90, ROSENOW INVESTMENT PROPERTIES LOCATION: 2200 SOUTH BUSSE ROAD DATE: FEBRUARY 14, 1990 The applicant is requesting a Special Use/Planned Unit Development for the creation of a five -lot 1-1, Light Industrial Park. Currently, this parcel is a three -unit condominium light industrial park, 60% vacant. The average proposed lot size is just over one acre. Variations to the P.U.D. standards are also requested for the following: 1. A waiver of the common ownership requirement for a Planned Unit Development. 2. The perimeter yard setbacks. VILLAGE STAFF COMMENTS Both Engineering and Inspection Services Departments note the following: 1. Sanitary sewers, storm sewers, detention basins, and watermains will remain in private ownership and maintenance. Easements should be granted for access to valves, hydrants and service valves. There are additional easements for watermain on Lot No. 2 that should be shown. No structures including parking lot should be built in an easement. 2. A grading plan for each lot shall be submitted prior to the development of a lot. All lots shall drain to an existing detention area. More detention may be provided on each lot. 3. The cul-de-sac bulb dimension must be verified by the Fire Department. Turning -movements for emergency vehicles must be -substantiated in this cul-de-sac. 4. If more impervious area is to be created than originally stipulated on the M.S.D. Permit No. 87625 (6.86 AC) the restrictor size may need to be changed. 5. All Development Code and Building Code regulations shall apply to each lot. Gil Basnik - Page 2 February 14, 1990 This property was annexed to the Village and subsequently rezoned to 1-1, Light Industrial in 1986. Ordinance No. 3656 was approved in June, 1986 by the Village Board granting variations for a condominium light industrial park. A copy of this Ordinance and site plan is attached for your review. In essence, variations were granted for a 20 foot setback along the north property line, a 10 foot setback along the south property line, and parking space requirements as currently required. Conditions were attached to these variations, including: 1. No outside storage of equipment or materials be permitted on the site. 2. The petitioner cooperate with the Planning and Zoning Department concerning the development of a suitable parking plan, landscape plan, and storm water detention plan. This property was originally intended to be developed as a three -unit condominium. J & L Industrial Supply has already built their building on Unit 1 of the condominium parcel located at the north end of the property. A portion of the private street and detention areas have already been completed in order to serve J & L Industries. The remainder of the condominium property was to be developed as mini -warehouses on the far west end, and a Rosenow Roofing facility on the south half of the property. Cu=nt Proposal Rosenow's Investment Properties is now proposing to abolish the condominium ownership and subdivide this parcel into separate lots of record. The most apparent change between the unit boundaries and the lot boundaries proposed is evident when comparing the plat of survey to the proposed site plan. Unit No. 2, as it exists, is proposed to be split into three separate lots of record, lots 3, 4, and 5. The average proposed lot size is just over one acre. Representatives of the petitioner should explain to the Board the reasons behind this proposal. Staff has no objection to the proposed change in ownership from condominium to individual lots of record. The average size of proposed lot being just over one acre is less than the 4 acre minimum required in an I-1 District. However, we do not have an objection based upon the fact that: 1. A 4 -acre minimum seems too large for small industrial users. 2. Both the Lake Center Plaza and Kensington Business Center have many lots that -aren't 4 -acres (the =affer ones -are-about 2- - acres) and They -don't create -problems. 3. The P.U.D. designation will ensure proper maintenance and sign control. It is to the Village's benefit that a P.U.D. be established in order to maintain control of the small lot development. Gil Basnik - Page 3 February 14, 1990 A -Planned Unit Development would require perimeter yard setbacks -of 25 -feet on the north and south property lines and 20 feet to the west. The petitioner is proposing the same perimeter setbacks as originally approved in 1986, which are 20 feet on the north, and 10 feet on the south property line. We would recommend that the Zoning Board consider the normal I-1 setback requirement standards for each individual lot, which would include the following: 1. Front yards (along the private drive) of 30 feet. 2. Side yards of 30 feet between industrial lots (parking could be allowed up to 10 feet from the side property line). 3. Rear yards (backing up to the adjacent residential) of 40 feet (parking can be as close as 30 feet from a transitional rear property line). As you can see if the above requirements were applied, it would be much more restrictive than the setbacks allowed previously. It would seem reasonable that this development of small industrial users would not have to provide the strict I-1 setbacks for each lot, nor is it required since this project is proposed as a P.U.D. However, we recommend that any approval of this proposal be conditioned on individual lot setbacks similar to that of Lake Center Plaza. 1. Allow 15 foot side yards instead of 30 feet. If the building height is over 15 feet then an additional 1 foot setback is provided for every 2 feet of building height. 2. A 20 foot rear yard setback instead of 40 feet when adjacent to a residential district. Additional landscaping should be installed. 3. Thirty foot front yard setbacks. Other 1-1 District requirements, such as, building height, floor area ratio, lot coverage should be observed. In summary, the proposed change in ownership (from condominium to single lots) and the lot sizes do not pose a problem if a P.U.D. is established to maintain control of signs and maintenance and if the development of each individual lot meets standards set forth above. 8"ZTY COMMISSION MARCH S, 1990 I CALL TO ORDER The regular Meeting of the Mount Prospect Safety Commission was called to order at 7:30 P.M. II ROLL CALL Present upon Roll Call: Lee Beening, chairman Andy Mitchell, V -Chairman Tom Daley, Police Dept. Drew Johanson, Eng. Del Ulreich, Fire Dept. Art Coy, commissioner Absent: John Metzenthin, Commissioner Also present, were 15 residents in the audience. III APPROVAL OF MINUTES Commissioner Mitchell, seconded by Tom Daley, moved to approve the minutes of the regular meeting of the Safety Commission held December 4, 1989. Motion Passed Unanimously IV OLD BUSINESS A. The request from Mr. John Dunn, 11 N. Owen St., to restrict access to Isabella St.,from Rand Rd. during the rush hour was tabled at the request of Mr. Dunn until traffic counts can be taken this Spring. B. The request from Mr. Harmon, -16 N. William St., to remove the parking strip on the north side of Henry St. adjacent to Busse School was reviewed. Mr. Dunn questioned why this subject is taking over a year for a decision to be made. Representatives from Suzuki Academy and Creative Children's Academy were present to voice their objections to this removal without an of f street parking lot being installed first. Ms. Donna Weselok, 12 N. Louis St. stated she will be submitting to the Village, a petition she is circulating in this area, objecting to the proposed parking lot. After a lengthy discussion it was the Safety Commission's unanimous opinion that the parking strip be removed and 1 an offstreet parking lot be installed. However, if the parking lot is not installed the commission recommends prohibiting parking on the north side of Henry St. for 351 east of Owen St. and to restripe the remainder of the parking strip to angle parking as compared to the exist- ing perpendicular parking. This would reduce the number of spaces, but would remove the sight obstruction at the intersection of Owen & Henry Sts. It would also force parkers to travel in the same direction. Commission Members concurred unanimously V. NEW BUSINESS A. A request from Mr. John Sliwa, 602 N. Pine St., to restrict parking on Highland Av. between Wille ST. & Main St. (Rte. 83) was reviewed. Tom Daley stated the police department have seen problems there in the past. Tom Daley, seconded by Art Coy moved to recommend installing no parking here to corner signs on the north and south sides of Highland Av. at a point 351 west of Main St. Motion Passed Unanimously B. A request from Mr. F. Wayne Baumann, 520 N. Maple St., for a painted centerline on Henry St. at Rand Rd. was reviewed. Mr. Baumann indicated that because of the physical characteristics at this location, vehicles attempting to turn left from westbound Henry St. to northwest bound Rand Rd., often are stopped in the eastbound lane of Henry Street. Andy Mitchell, second by Art Coy moved to recommend the installation of a double yellow centerline on Henry St. for the first 501 west of Rand Road. Motion Passed Unanimously C. A request from Mr. Richard Benson, of 220 Autumn In. for a number of traffic restrictions in the Harvest Heights Subdivision was reviewed. Mr. Benson stated he is concerned about speeders and cut through traffic. Regarding vehicle speeding he suggested multi -way stops at all the intersections. Tom Daley stated the police department has been monitoring the area and that the speeds of vehicles checked are under the legal (State 30 MPH) speed limit. Art Coy stated stop signs are designed to designate right-of-way and that the Illinois manual on Uniform Traffic Control Devices specifically states "Stop Signs should not be used for speed control". Regarding cut through traffic, Mr. Benson suggested "No Left Turns" sign on Business Center Drive at Harvest Lane, Local Traffic Only sign and the closing of Courtesy entrance to Business Center Drive. Also discussed was the future development on Courtesy property, the installation of a traffic signal at the Rand Road entrance and the section of Harvest Ln. along the north property line of Courtesy where it narrows. The Commission stated that Village staff is working with the developer on many of Mr. Benson's concerns. Commissioner Coy disagreed that this subdivision has a traffic cut through problem. He requested when weather permits traffic counts be taken at the two points of access to subdivision and brought back for further discussion regarding Stop signs. Commission Mitchell, seconded by Commission Coy moved to recommend that Eric, Neil, Autumn and Harvest Lanes be posted 25 MPH and the narrow section of Harvest Lane adjacent to Courtesy's north property line be posted No Parking Anytime on both north and south of the street. Motion passed unanimously D. A request from Mr. M.D. Weigle, 302 S. Wille St. to remove the No Parking on Sunday, 9 AM to 12 -Noon on the west side of the 300 block of south Wille St. Mr. Weigle said they are no longer needed because of changes at St. Mark's Church over the past 25 years. The Commission requested Drew Johanson solicit the opinion of the homeowners prior to making a recommenda- tion. Motion passed unanimously VI Other Business A. Drew Johanson stated he had received a letter from Malow Corporation, 1835 S. Nordic Rd. Mount Prospect. The letter states this industrial area has a high volume of semi -trailer traffic. The specific problem they are experiencing is semi -trailer trucks have extreme difficulty backing into their loading dock facilities because of automobiles parked on the west side of Nordic Road. They have requested that "No Parking Anytime" signs be posted for a distance of 60' directly across street from their loading dock facility. Tom Daley, seconded by Andy Mitchell moved to recommend to restrict the parking for 60' on the west side of Nordic Road adjacent to 1835 S. Nordic Road. Motion Passed Unanimously B. Drew Johanson informed the Commission of various discrepancies in the Traffic Code regarding signage, many of the items were not picked -up after annexations or new developments. Commissioner Mitchell, seconded by Commissioner Coy moved to recommend updating the Traffic Code to include these additions or deletions. Motion Passed Unanimously VII ADJOURNMENT DJ/m Having no further business the Meeting was adjourned at 10.05 PM. 4 Respectfully submitted, � Drew G. Johanson MINUTES VILLAGE BOARD BUSSE SCHOOL PARKING MARCH 10, 1990 The meeting was called to order at 11:10 a.m., at the Senior Center, SO South Emerson, by Mayor Gerald Farley. ,Also present at the meeting were: Trustees Ralph Arthur, Mark Busse, Timothy Corcoran„ Leo Floros, George Van Geem, Theodore Wattenberg; Village Manager John Dixon and Safety Commission member brew Johanson. No members of the Mount Prospect Park District presented themselves. Mayor Farley indicated that this was to be a joint meeting between the Village Board and the Park Board but the Park Board had sent a letter indicating they would not be present for a number of reasons. The reason for this meeting was to resolve the parking issue at Busse School. We were to center our discussion along concerns of safety around Busse School, discuss the options presented in the past as well as the policy changes that were made by parents and staff of both Suzuki School and the Creative Cbildren's Academy. There also should be an awareness of the concern for parking in the neighborhood. Mr. Johanson of the Safety Commission was asked to give their recommendations. He indicated that the first recommendation would be an off-street parking lot and if that were not accepted, then angle parking with no parking in the first 30 feet of the Stop sign. This would cause the lass of approximately seven spaces. Also, that the bicycle parking area could be usedforpeople who are parked there for a long period of time. A question was raised by Trustee Floros as to why seven spaces were lost. The answer was that the width of the parking spaces widens by over a foot from perpendicular to angular parking. Trustee Arthur question the need for 30 feet of open space in front of the Stop sign. The answer was for sight obstruction. Trustee Corcoran questioned the street parking with children going in and out and the safety of the children. Off street parking was the best response to the safety question. Trustee Arthur indicated that he wished to leave parking as it is and not to put in a parking lot. Trustee Wattenberg endorsed Trustee Arthur's recommendation. Mayor Farley indicated that the users of the parcel were vital to the community and the use of the property is different and that the needs of the users of the building and the neighborhood need to be reviewed. Trustee Floros indicated that we do not solve the problem by eliminating parking. Additional parking along the east side of the building would be beneficial. This is a Park Board problem and they have decided to do nothing. Trustee Corcoran indicated that either angled or perpendicular parking is a hazard and that parking should be moved to the side. Trustee Wattenberg discussed the assets of the education given by these programs. Trustee Busse indicated that off-street parking to be paid by the Village with the parking strip elimination should be reviewed with regards to on -street parking. Trustee Van Geem questioned whether the Village could recoup the dollars the Village would be paying out for parking, however, it was pointed out that the Park District did not wish to have parking at this park in the future even when the building is no longer there. Trustee Arthur questioned whether the Park District would definitely tear down the building and develop it as a park whereupon the Mayor then turned the discussion to the audience. Several residents made a number of comments indicating there had only been verbal discussion and no guarantee that the building would be taken down. Another resident indicated that the problem started three years ago and there had not been a problem prior to that; that would be the approximate time Suzuki Academy started utilizing the building. Another parent of a child indicated there is benefit to the community from a Sales Tax standpoint. Another resident and parent suggested angle parking and that there be parking available on William. Another resident indicated that this is a Park District problem and the Park District had indicated in one of their meetings that they have no problem with the Village taking out the parking strip. It is the landlord's responsibility and people should go to the Park Board on this matter. A representative of Suzuki Academy indicated that in a pure world a parking lot would be best, however, alternatives that reduced the number of space with diagonal parking would also address the concern. 'Mere was no real safety matter since there had been no accidents or records of injuries in this area. He also presented a petition of 127 parents who are not in favor of elimination of the parking strip. There is a concern whether or not there would be a greater problem created by forcing parking throughout the neighborhood and having children who would then have to cross a number of streets. -2- A resident indicated that he had a video tape of parking at Busse School and would make it available to anyone wishing to see it. He also indicated it definitely showed a safety problem and reiterated that there has been a business within the last three years right across the street from his property that did not exist prior to that. Trustee Floros asked questions about the parking lot and then asked for a show of hands if the parents would utilize the parking lot and would it be an acceptable solution. A number of hands were raised in the audience where upon Trustee Floros moved that the Village build a parking lot and expand the existing bicycle parking area to the east. It was seconded by Trustee Corcoran. Trustee Arthur then indicated that there was a need for the Park District's permission in order to allow construction on their property. The motion was modified to include contingent on approval of the Park Board. There then was discussion by the audience indicating that they would rather stay with what is ]mown and not put another variable in to create possibly new problems. Residents that lived near the proposed parking area raised other issues. It was also shown that there are only 50 Saturdays over the next 40 months that would be utilized by Suzuki for their concert activities. Trustee Corcoran asked whether or not the Children's Academy and Suzuki Academy would stay in the area if the lease were extended. Both responded they are charged a reasonable price presently and that they wished to stay there as long as possible. Chuck Miller identified himself as a Park Board member, however, he indicated he was only a visitor and did not speak for the Board. He indicated that if consultation with the Park Board first, it would have been a better way of approaching this problem. He added that the Park Board considered the cost of a parking lot and voted against this action. He also indicated that no matter what is done, someone will be distressed. The problem was increased when the adult care facility move out and Suzuki moved in. The Park District has financial concerns. They do not anticipate extending the lease past the June, 1993 date. He also indicated that the Park Board of Mount Prospect did not want him to officially represent the Board in the discussions today. Another parent indicated that the Village Board was being responsible but indicated that the Village should not pay for a temporary lot and that diagonal parking should be used. Mayor Farley then indicated that the Board has reviewed the options to determine what might best work out and that a 50 -car parking space on the east end of the property with the Park District Commission was a motion, before them. Trustee Floros asked the Mayor to indicate what his feelings would be. Mayor Farley responded that angled parking with the utilization of the bicycle path was his preference. -3- Further discussion by the audience indicated that there would be a problem with children having to cross streets as well as walk on sidewalks that may not have snow removed from them. Also there was a comment made that some residents get additional benefits that other residents do not receive. In particular, no parking around their house at all. It was pointed out that the owner of the property, the Park District, had an obligation of the lease to remove snow from parking areas. There was also a question of whether or not Creative Children's Academy or Suzuki could help financially in a solution to the problem. There was a comment made by a resident that the Village Board was not being treated fairly by the Park Board. The Mayor then called for a vote for the 50 car parking lot to be built with Park District approval with Village funds on the east side of the lot. Wattenherg-"No," Corcoran - "Yes," Van Geem-"Yes," Busse -"Yes," Arthurm"No," Floros-"No." There was a tie vote. Mayor Farley voted, "No." The motion was defeated on a 4-3 vote. Trustee Wattenberg then excused himself from the meeting because of a prior commitment. A motion by Trustee Arthur, seconded by Trustee Floros to provide angle parking and utilize the existing bicycle parking area to the east for additional parking as well as eliminate parking for the first 30 feet of the Stop sign on Henry. Trustee Wattenberg was absent. Floros-"Yes," Busse -"Yes," Arthur -"Yes," Van Geem- "Yes," Corcoran -"No." The vote of 4-1 was carried. The meeting was adjourned at 12:45 p.m. JFD/rcw Respectfully submitted, JOHN FULTON D 'ON Village Manager -4- — IS- W R a 7 -M . . .... IT, jtq� ' tal 1' 44 N R"Yr—' es is 33 ST S 2 45 24 3? 35 46 Z3 -R- 1 47 40 zz 13f JR 30 4 5s L41 so z 51 41 E� SE4i SEC -3"2-4 -- I . . . ........ 7RD, P/� u3 -N_ 34 is it 00 17 A'A I M- 20 13 Y4 13 Itl n3 In mm l Hi..�sr± ""'TTJ U" MIN ONO w. `a-ky_^ bJ . . . ....... p... 21 2. 11 t ,,., slxe 26 —4-1 a^7 li 6 e-j— . ..... . .. . ..... UW A Is LY 0 1191, 45 s l- j 3Z 1. S& 53 15 w mm Ej NWJ SEC.34-42-11 I l Hi..�sr± ""'TTJ .`5 RW '""'—&'4"4G w. `a-ky_^ bJ . . . ....... p... 21 2. 11 t ,,., 26 —4-1 46 6 . ..... . .. . ..... 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Y rw.. �, logy It T-2 F:i.— Owh•.as rr r•` arr r, � 'awu 1 Y I � „talc i Ar»sr 00 rrr Mr. "^"' j � r•rfc "f�«„ tx � :s+ ,ri cw °` rar.•t M7 +t•,r�,� x,r.r. �G�,y0�.�4�r ar �`, "' r M'il%� Od��7TY� fw.sx _A ar.•x " 4 a � d"`+�rt� �.,� �4'«i i' {10 �' f• f:.. s«. r�+•r .•.xz xrr. ax ,r• 9 r /�+x,+ /r' fix, • n..q ,r• aw !A or • rrr• G• ik"r K M uo-Ix xIY �or•a,"ar"`rr n wr. Ix w. d eA %sat'' r ...as n '; s r«. r•. ak rx..a ,.r .4 ,rr • Y ss !% GS is """^ • � /ate rf • „ rr .Ma.µ Irw * '� d • Y►' = N7 ___. �. wa iYli/f%ilY.i"-'� k r or � ; • k rp_ art t"! wM.,t �„ • � pr. y �M.W y, ••^h r'«r « aa.. •• w.p a ro.. of •• » Art j :r•. * , + r � a k •wr. `� rr r w.. 7Y1 LS3AilYN +'" 4i9`i !, •W rM. ra • ,rr. /M � !rh Iff• 7rr. AMM / Kam r ++"" r� ,. I . • Y• M w • 1 t • t s • • t k 1 " ::4 tt l �.e—__............... .. __ 42-5 MOUNT ) fROJPECT V/GLAGE L/MITS 1p ii I I v,. a ..� ......„_.......�,�,,,.m.._..._„ _ „ .... :,... ALGONQUI RD. .. ,. „4 ..o.... e« j f raffia a a 8 e m 8 VS72� » . 3 vrvaw lremv s or. IIIl ng Il P, .... ��.�. �.^ ,..... k4 , CA 94Y Y•2333 ,�� � 1 0 T� v 7i 11 14 9 8 7 V.4477 ' W ,d. n I »�. �' -✓`r M4UWAY Ta I �i Ila �.� �V I w �:;'� n� 4� •�� 2 II J V�t�at _p n m p P.U.D. Illi In � n� a$ W # i y V, 1 s MOUA/T P�?0�3PECTV/GGA�"aB L7M/TS -: k E2 S.E. SEC 23.41-11 ATT OA`cTo1J 'T d” OLAiNl3 C?V L1NC714" '* VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER WIKI— FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING DATE: MARCH 1S, 1990 SUBJECT: RESOLUTION - FY'90-'91 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Attached please find a Resolution approving the fiscal year '90-'91 Community Development Block Grant Allocation, and program activities. Section One of the resolution details the upcoming grant, and program allocations for these funds. Section Two describes total program expenses, including prior year funding and the upcoming allocation. This was the level of funding and activity reviewed by the Village Board at the March 13 Planning and Zoning Budget Hearing. Please contact me if you have any questions on this matter. DMC:hg Attach. RESOLUTION NO. A RESOLUTION APPROVING THE FISCAL YEAR 1990 COMMUNITY DEVELOPMENT BLOCK GRANT ENTITLEMENT PROGRAM WHEREAS, the Village of Mount Prospect is entering its thirteenth year as an entitlement community under the federal Community Development Block Grant Program; and WHEREAS, in the past twelve years the Village has used its Community Development Block Grant entitlement to implement various projects to address the community development and housing needs of its low- and moderate -income and elderly residents, to reduce and prevent the occurrence of deterioration in the Central Area of the Village, to increase accessibility for the handicapped, and to address other community needs in conformance with the objectives of the Community Development Block Grant Program; and WHEREAS, the Village of Mount Prospect allocated an estimated $247,600.00 for fiscal year 1990 and $3,128.00 reallocated funds in Fiscal Year 1989, all new allocations from the U. S. Department of Housing and Urban Development; and WHEREAS, the Mayor and Board of Trustees has determined that these funds can continue to be of benefit in providing for resident's health, safety and welfare and in meeting the community development and housing needs of its citizens: NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The Mayor and Board of Trustees of the Village of Mount Prospect hereby approves the allocation of Community Development Block Grant funds to projects in the following amounts for a total allocation of $250,728.00 and $50,234.15 in program income funds: Public Buildings Accessibility Project $19,000.00 Residential rehabilitation Loan Program 35,000.00 (Including Program Income of $50,234.15) Boxwood Advocacy Program 14,000.00 Neighborhood Street Improvements 90,000.00 Suburban Primary Health Care 15,000.00 Low- Moderate -Income Day Care Services 5,400.00 Senior Center Asbestos Removal 30,328.00 General Administration 42,000.00 Since this allocation is an estimate, it is hereby acknowledged that any deviation caused by the final allocation will be adjusted in the Senior Center Asbestos Removal Project. SECTION TWO: The Mayor and Board of Trustees of the Village of Mount Prospect hereby acknowledge that the following activities are proposed for the fiscal year 1990 budget, utilizing prior year Community Development Block Grant funds in the amount of $324,762.85, and current allocation, noted in Section One above, of $300,962.15 for total fiscal year allocations as follows: Residential Rehabilitation Loan Program $103,400.00 Multi -Family Housing Rehabilitation Program 40,000.00 Public Buildings Accessibility Project 34,000.00 Neighborhood Street Improvements 275,000.00 Commercial Building Facade Improvements 32,500.00 Senior Center Asbestos Removal 31,000.00 Boxwood Advocacy Program 14,000.00 Suburban Primary Health Care 15,000.00 Low- Moderate -Income Day Care Services 5,400.00 Administration 42,925.00 SECTION THREE: The Mayor and Board of Trustees of the Village of Mount Prospect hereby authorizes the Village Manager to prepare and forward to the U. S. Department of Housing and Urban Development a submission of Mount Prospect's "Final Statement of Community Development Objectives and Projected Use of Funds" in accordance with federal guidelines. S -ECTION FOUR, This Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. AYES: NAYS: ABSENT: PASSED AND APPROVED this day of 1 1990. ATTEST: VILLAGE CLERK MAYOR VILLAGE OF MOUNT PROSPET PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER FROM: MICHAEL E. SIMS, PLANNER DATE: MARCH 8, 1990 SUBJECT: TRANSFER OF COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS Staff is requesting that $85,000.00 be transferred from the Multi -Family Housing Rehabilitation Rebate Program, and $15,000.00 from administration to the Boxwood Drive Improvements Project. Currently, there is a low level of activity in the above mentioned rebate program. At the present time, we have one active project consisting of 16 units at Prospect Commons and a one -building project at Chariot Court consisting of 6 apartments. We do not expect any further activity in the near future in the Multi -family Housing Rehabilitation Rebate Program. Likewise, we feel we have adequate funds in administration to support the CDBG Program. The housing rehabilitation program mentioned above is one of three Community Development Block Grant Programs where we do not have total control over expenditures because we do not control the number of applications we receive. Staff normally makes its budget recommendations based on the historic expenditures of programs. If the demand for this program increases, we will be back to the Village Board requesting additional transfers to support this activity. The Plan Commission held a public hearing on February 21, 1990 to discuss the transfer of $100„000.00 to the Boxwood Drive Improvement Project. On March 7, 1990, they voted 7-0 in favor of recommending this transfer. MES:hg Approved: M. David M. Clements, Director RESOLUTION ------------------------ A RESOLUTION PROVIDING THE TRANSFER OF FUNDS IN THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM WHEREAS, the Village of Mount Prospect has entered its thirteenth year as an entitlement community under the Federal Community Development Block Grant Program; and WHEREAS, in the past eleven years the Village has used these funds to implement various projects that address the community development and housing needs of its low- and moderate -income and elderly residents, to reduce and prevent the occurrence of deterioration in the central area of the Village, to increase accessibility for the handicapped, plan neighborhood street improvements, and to address other community needs in conformance with the objectives of the Community Development Block Grant Program; and WHEREAS, there is a need for additional funds for the Boxwood Drive Improvement Project, which is part of the Village's Community Development Block Grant effort to reduce neighborhood blight; and WHEREAS, there are available funds in the Multi -Family Housing Rehabilitation. Rebate Program and in Administration; and WHEREAS, a public hearing was held on February 21, 1990 to receive comments from the public on this matter; and WHEREAS, the Plan Commission voted in favor of recommending approval of this transfer. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The Mayor and Board of Trustees of the Village of Mount Prospect hereby approve the following transfer of Community Development Block Grant funds in the following amounts for a total transfer of $100,000 From: Multi Family Housing Rehabilitation Program: $85,000.00 To: Boxwood Street Improvements: $85,000.00 From: Administration: $15,000.00 To: Boxwood Improvement Project: $15,000.00 SECTION TWO: The Mayor and Board of Trustees of the Village of Mount Prospect hereby authorize the Village Manager to transfer said funds. SECTION THREE: This resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. AYES: NAYS: PASSED this day of 1990. APPROVED this day of —, 1990. MAYOR ATTEST: VILLAGE CLERK CAF/ ORDINANCE NO. AN ORDINANCE REPEALING ORDINANCE NO. 2434 AND NO. 2435 GOVERNING PROPERTY GENERALLY LOCATED A -T THE NORTHWEST CORNER OF KENSINGTON AND RIVER ROADS WHEREAS, the owners of property located at the northwest corner of Kensington and River Roads submitted requests for variations, designated at Plan Commission Case No. 72-8P, and special use permit in the nature of a Planned Unit Development, designated at Zoning Board of Appeals Case No. 72-5A; and WHEREAS, the corporate authorities of the Village of Mount Prospect did, on June 19th, 1973, adopted Ordinance No. 2434 entitled "An Ordinance Granting A Special Use Permit in the Nature of a Planned Unit Development for Property Located at the Northwest Corner of the Intersection of Foundry and River Roads" and Ordinance No. 2435 entitled "An Ordinance Granting a Variation for Property Located at the Northwest Corner of the Intersection of Foundry and River Roads, Mount Prospect, Illinois"; and WHEREAS, the property being the subject of Ordinance No. 2434 and No. 2435 is legally described as: Lots 1 and 2 in Kensington Creek, a resubdivision of part of Lot 4 in the Owner's subdivision in the Southeast 1/4 of Section 25, Township 42 North, Range 11, East of the Third Principal Meridian, Cook County, Illinois registered in Torrens as Document No. 3061235 on November 22, 1978 wer. WHEREAS, the development of this property was accomplished under Village regulations and the variations and special use being the subject of Ordinance No. 2434 and Ordinance No. 2435 were not utilized; and WHEREAS, inasmuch as the property being the subject of Ordinance No. 2434 and Ordinance No. 2435 was developed in compliance with the Village regulations and not utilizing the variations and special use granted, it has been determined by the corporate authorities that the best interest of the Village would be served by repealing Ordinance No. 2434 and Ordinance No. 2435. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: That Ordinance No. 2434 entitled "An Ordinance Granting A Special Use Permit in the Nature of a Planned Unit Development for Property Located at the Northwest Corner of the Intersection of Foundry and River Roads" and Ordinance No. 2435 entitled "An Ordinance Granting a Variation for Property Located at the Northwest Corner of the Intersection of Foundry and River Roads, Mount Prospect, Illinois" adopted June 19, 1973 are hereby repealed. SECTION THREE: That the Village Clerk is hereby directed to record a certified copy of this Ordinance with the Recorder to Deeds or Registrar of Titles, whichever is applicable. SECTION FOUR: That this Ordinance shall be in full force and wr�---q owl Repeal Page 2 of 2 effect from and after its passage, approval and publication in pamphlet form in the manner provided by laws. AYES: NAYS: ABSENT: PASSED and APPROVED this day of ATTEST: Carol A. Fields Village Clerk Gerald L. Farley Village President 1990. Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TM ary Lim TO: Village Manager FROM: Director Public Works DATE: March 16, 1990 SUBJECT: Pavement Marking Bid Sealed bids were opened on March 13, 1990 for a proposed pave- ment marking bid. Bid results as follows: Preform Traffic Control Systems Ltd. $21,853.82 Marking Specialists Corporation $31,307.45 In past years, we used a thermoplastic coating for pavement markings; however, this contract is for paint only. The reason for the change in specifications is that the thermoplastic coat is more expensive and, after several coatings, it gets thick and frequently chips off, or the snowplows scrape it off. Using paint should reduce that problem. Our goal is to restripe those streets that need it in one-half of the community each year and the central business district once per year. Attached is the general outline and quantities which were bid on. On page 152 of the budget, under account code 1-071-04-6145, there is $15,000 allocated for this work. As the bids we re- ceived were both over budget, it would be possible to reduce quantities to stay within the budget. However, I would recom- mend leaving the quantities as bid and award the contract to Preform Traffic Control Systems Ltd. at a cost not to exceed $21,853.82. Herbert L. Weeks HLW/td attach. LOCATION AND QUANTITIES OF PAVEMENT MARKING BID Opened March 13, 1990 Location Est. Ln. Ft. NORTH SIDE OF TOWN White 611 6,736 White 1611 5,595 Yellow 411 45,250 White 61 (Arrow) 8 ea. White 61 (ONLY 8 ea. DOWNTOWN White 411 1,485 White 611 2,310 White 61 (ONLY) (3) ea. White 61 (Arrow) (3) ea. Yellow 411 2,254 CENTERLINES - YELLOW LINES NORTH SIDE OF TOWN Yellow 411 Westgate Rd. 2,400 Yellow 411 Centennial 1,200 Yellow 411 Opus 30,000 Yellow 411 Burning Bush 8,200 Yellow 411 Prospect Ave. 6,180 Yellow 411 Seminole to Andoa - River Rd. 3,350 PARKING LOTS - Whitelines Maple St. Lot -287 sp. 5,740 (60 degrees) White 81 (Double Arrow) 2 ea. white 61 (Arrow) 2 ea. Wille St. Lot -50 sp. 1,000 (90 degrees) white 61 (Arrow) Zea. R/R Station- 24 sp. 480 (90 degrees) East R/R Lot- 160 SP. 3,200 (90 degrees) Busse Lot - 12 spaces 240 (90 degrees) Senior Ctr. Lot- 44 sp. 880 (90 degrees) White 51 (Arrow) 2 ea. Vil. Hall Lot- 68 sp. 1,360 (60 degrees) 1 Walkway 60 White 61 (Arrows) 6 White 81 (Double Arrows) 2 Handicapped emblem I Public Safety Lot- 74 sp. (90 degrees) 1,480 1 Walkway 60 White 41 (Arrows) 8 M Betty Haag Academy of Performing Arts 101 North Owen Street Mount Prospect, 11. 60056 Janis O'Keefe 13 North Owen Street Mount Prospect, Ill. 60056 Alice Johnson 6 North Owen Mount Prospect, Il. 60056 Mr & Mrs. Peterson & Family 15 N. Owen Street Mount Prospect, Il. 60056 Mr. & Mrs. W. Donovan 9 North Owen Mount Prospect, Il. 60056 Mr. &. Mrs. D. Harmon 16 N. William Mount Prospect, Il. 60056 Dorothy Boston 213 N. School Street Mount Prospect, Il. 60056 Ron McDonough 208 N. Owen Mount Prospect, Il. 60056 Mr. & Mrs. Don Lett 204 N. Owen Mount Prospect, Il. 60056 Mr. & Mrs. Ron Johansen 108 N. Owen Mount Prospect, Il. 60056 Melissa Krajewski 100 N. Owen Mount Prospect, Il. 60056 Howard Doleen 105 North Elm Mount Prospect, Il. 60056 Carol Semerow 2 North Louis Mount Prospect, 11. 60056 Mr. & Mrs. J. Lazarski 110 N. Owen Mount Prospect, Il. 60056 Mr. & Mrs. Harby E. Connor 8 North Louis Mount Prospect, Il. 60056 Mr. & Mrs. W. Sedgwick 14 North Edward Mount Prospect, Il. 60056 Al Boldt 3 North Elm Street Mount Prospect, Il. 60056 Terry Blake 833 North Delphia Park Ridge, Il. Mr. & Mrs. R. Robertson 12 North Edward Mount Prospect, Il. 60056 Chuck Asche 761 Garth Wheeling, Illinois Mr. E. Bettenhausen 904 East Central Road Mount Prospect, Il. 60056 Helen Bartz Director Suzuki School 101 North Owen Mount Prospect, Il. 60056 Susan Hammang 419 North Elmhurst Avenue Mount Prospect, Il. 60056 Horst Kuhnke 2403 Greshan Court Arlington Heights, Il. Charlotte Brown 414 North Wilshire Arlington Heights, Il. Basile G. Rabbat 706 S. Can Data Mount Prospect, Il. 60056 George Clowes 604 S. Elm Street Mount Prospect, Il. 60056 Cindy Kors 14 North William Mount Prospect, Il. 60056 Resident 202 West Central Mount Prospect, Il. 60056 John Bettner 119 North Main Street• Mount Prospect, Il. 60056 Jean Armbrust 106 North Owen Mount Prospect, Il. 60056 Mr. & Mrs. Carl Sarro 8 North Edward Mount Prospect, Il. 60056 Mr. & Mrs. Al Shillington 23 North Main Street Mount Prospect, Il. 60056 D. Baldwin 24 North Emerson Mount Prospect, Il. 60056 John Dunn, Jr. 11 North Owen Mount Prospect, Il. 60056 Carol Martincin 2 North Owen Mount Prospect, Il. 60056 Doyle W. Hegland One North Owen Mount Prospect, Il. 60056 Mr. R. Pohlmann 112 North Owen Mount Prospect, Il. 60056 Tom Taylor Mount Prospect Park District 411 South Maple Street Mount Prospect, Il. 60056 Village Board MAYOR GERALD L FARLEY TRUSTEES RALPH W. ARTHUR MARK W. BUSSE TIMOTHY J. CORCORAN LEO FLOWS GEORGE R. VAN GEEM THEODORE J. WATTENBERG Village i(lage o f Mount Prospect VILLAGE MANAGER JOHN FULTON DIXON VILLAGE CLERK 100 S. Emerson Mount Prospect, Illinois 60056 CAROL A. FIELDS Phone: 708 / 392-6000 Fax: 708 / 392-6022 ATTENDANCE RECORD BUSSE SCHOOL MEETING NOVEMBER 13, 1989 Doris Folkl Mount Prospect Times Janis O'Keefe 13 North Owen Alice Johnson 6 North Owen Jon Peterson 15 North Owen Kathleen Peterson 15 North Owen Thomas Peterson 15 North Owen Don M. Peterson 15 North Owen Bill Donovan 9 North Owen Beverly Donovan 9 North Owen Dorothy Boston 213 North School Ron McDonough 208 North Owen Don Lett 204 North Owen Mary Lett 204 North Owen Ron Johansen 108 North Owen Ann Johansen 108 North Owen Melissa Krajewski 100 North Owen Howard Doleen 105 North Elm Carol Semerow 2 North Louis Gladys Lazarski 110 North Owen John Lazarski 110 North Owen Harby E. Connor 8 North Louis Ruth L. Connor 8 North Louis Mary Sedgwick 14 North Edward William Sedgwick 14 North Edward Al Boldt 3 North Elm Terry Blake 833 North Delphia Park Ridge Mildred V. Robertson 12 North Edward Richard C. Robertson 12 North Edward Chuck Asche 761 Garth, Wheeling Ed Bettenhausen 904 East Central Helene Bartz Director, C.C.A. Susan Hammang 419 N. Elmhurst Horst Kuhnke 2403 Gresha . Court Arlington Heights Charlotte Brown Basile G. Rabbat George Clowes Chuck Miller Leo Floros Don Harmon Cindy Kors Fran Harmon Resident 414 North Wilshire Arlington Heights 706 S. Candota Village Board 16 North William 14 North William 16 North William 202 West Central Phone 312 / 392-6000 AREA RESIDENTS IN ATTENDANCE BUSSE SCHOOL SEPTEMBER 6, 1989 John R. Bettner 119 North Main Street Jean Armbrust 106 North Owen Carl Sarro Eight North Edward MAYOR Eight North Edward GERALD L FARLEY 15 North Owen TRUSTEES 15 North Owen RALPH W ARTHUR 15 North Owen MARK W BUSSE 23 North Main Street TIMOTHY J. CORCORAN 23 North Main Street LED FLOROS Two North Louis GEORGE R VAN SEEM THEODORE J WATTENBERG Village of Mount Prospect VILLAGE MANAGER 108 North Owen JOHN FULTON DIXON 419 North Elmhurst VILLAGE CLERK 100 S. Emerson Mount Rr0sP8C:t, Illinois 60056 CAROL A FIELDS 16 North William Phone 312 / 392-6000 AREA RESIDENTS IN ATTENDANCE BUSSE SCHOOL SEPTEMBER 6, 1989 John R. Bettner 119 North Main Street Jean Armbrust 106 North Owen Carl Sarro Eight North Edward Joan Sarro, Eight North Edward Kathleen Peterson 15 North Owen Thomas Peterson 15 North Owen Rachel and Jon Peterson 15 North Owen Al Shii1ington, 23 North Main Street Rose M. Shillington. 23 North Main Street John J. Semerow Two North Louis Carol Semerow Two North Louis Ron and Ann Johansen 108 North Owen Susan Hammang 419 North Elmhurst John and Gladys Lazarsld 110 North Owen Street Fran Harmon 16 North William Don Harmon 16 North William D. Baldwin 24 North Emerson Janis O'Keefe 13 North Owen Street Cindy Kois 14 North William John R. Dunn, Jr. 11 North Owen Melissa and Michael Krajewsld 100 North Owen Beverly Donovan Nine North Owen Alice M. Johnson Six North Owen Carol Martincin Two North Owen Doyle W. Hegland One North Owen Robert S. Pohlmann 112 North Owen Betty Haag Academy Of Performing Arts 'filf In. February 19, 1990 Mr. Mark W. Busse Village Of Mount Prospect FEB 2 0 1990 100 South Emerson Mount Prospect, IL 60056 Dear Mr. Busse: We understand that the Village Board has made a preliminary decision to remove thirty-six (36) vertical parking spaces from the north side of Henry Street, directly in front of our school. We would like to state for the record that there is no real traffic problem at this time. Accordingly, your decision would have been reached almost exclusively by the consideration Of misinformation supplied by only two neighbors who live directly across the street from the Academy. Please consider that Your decision will directly affect fifty-six Mt. Prospect families who currently enroll seventy-nine of their children at the school. Additionally, it may seriously inconvenience twenty to thirty homeowners on adjacent Owen and William Streets who will be forced to absorb the parking requirements created by the loss of thirty-six valuable parking spaces. Mis-Information: Mr. Donald Harman, apparently the primary complainant in this case, suggests tha'childrenls safety is important and that the current situation is dangerous and inconvenient to the neighborhood. These allegations are clearly not supported by the facts. Safety: Their are currently thirty-six marked and paved spaces on the Parkway in front of the school. Cars currently park vertically, off the street, and therefore do not impede the traffic (such traffic being minimal in most cases). Children exiting from cars in subject spaces can now walk directly into the school building without crossing any streets. Contrary to Mr. Harmon's allegations, the children do not run into the street. In fact, there has never been an accident or even a close call. The parents Of our children, who would seem to have a more true and direct interest in the children's safety, are frightened at the prospect of remote We ask parking. YOU to refer this important matter to your experienced Safety Commission. We are confident that they will unanimously confirm our opinion and recommend that the current parking places remain intact. 101 N. Owen street, Mt. Prospect, Illinois 60056 # (312) 253-0946