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HomeMy WebLinkAbout3758_001Next Ordinance No. 4193 Next Resolution No. 24-90 VILLAGE CLERKS OFFICE A G E N D A AMENNUMMINNNNEW VILLAGE OF MOUNT PROSPECT JUNE 5, 1990 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 June 5, 1990 50 South Emerson Street 7:30 P. M. Mount Prospect, Illinois 60056 I. CALL TO ORDER II. ROLL CALL Mayor Gerald $$Skips$ Farley Trustee Ralph Arthur Trustee Leo Floros Trustee Mark Busse Trustee George Van Geem Trustee Timothy Corcoran Trustee Theodore Wattenberg III. INVOCATION - Mayor Farley IV. APPROVAL OF MINUTES OF REGULAR MEETING, May 15, 1990 V. APPROVAL OF BILLS AND FINANCIAL REPORT VI. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD A. Presentation: Sister City Poster Award, Brent Reese, 2nd Grade, Fairview School VII. MAYORIS REPORT A. Presentation: Government Finance Officers Association (GFOA) to David Jepson, Finance Director B. Presentation: Commendations to Jan Abernethy, Margaret Florey, Iry Stark and Paul Dowd who administered CPR and saved the life of a patron of the Senior Citizen Center. C. PROCLAMATIONS: Flag Day, June 14, 1990 Shriners Week, June 30 - July 6 D. Authorize supporting School District 214 Fighting Back Program with a $2,000 donation. E. Create Diamond Fest Committee to celebrate the 75th anniversary of the incorporation of the Village of Mount Prospect in 1992. F. Appointments VIII. OLD BUSINESS A. 2nd reading of AN ORDINANCE AUTHORIZING EXECUTION OF A RECAPTURE AGREEMENT AS IT PERTAINS TO THE DEVELOPMENT OF THE PATE SUBDIVISION, WILDWOOD LANE This Ordinance establishes a recapture agreement for roadway, sewer and water main installations as the area is improved. (Exhibit A) k" B. ZBA 24-V-90, 1631 Oneida Lane ist reading of AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 1631 ONEIDA LANE This ordinance grants a variation to allow a service walk 5' 4" wide, instead of the permitted 31. The Zoning Board of Appeals recommended granting this variation by a vote of 5-0. (Exhibit B) C. ZBA 26-V-90, 2234 West Lincoln Street 1st reading of AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 2234 W. LINCOLN ST. This ordinance grants variations to allow a circular driveway, resulting in 2 driveways on the lot and to allow a driveway width of 32 feet. The Zoning Board of Appeals recommended granting this request by a vote of 5-0. (Exhibit C) D. ZBA 28-Z-90, 29 -SU -90, 30-V-90. 720 E. Rand Road 1. ist reading of AN ORDINANCE AMENDING THE OFFICIAL ZONING MAP OF THE VILLAGE AS IT PERTAINS TO PROPERTY COMMONLY KNOWN AS 720 EAST RAND ROAD This Ordinance rezones the subject property from B-3 to B-4. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. (Exhibit D) 2. ist reading of AN ORDINANCE GRANTING A SPECIAL USE FOR PROPERTY COMMONLY KNOWN AS 720 EAST RAND ROAD This ordinance grants a Special Use to permit a drive-thru restaurant 1,629 square feet in size. The Zoning Board of Appeals recommended granting this request by a vote of 5-1. (Exhibit E) 3. ist reading of AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 720 E. RAND ROAD This Ordinance grants variations to allow * 13.51 front yard, instead of the required 30'; * 31 side yard, instead of the required 101; a 51 rear yard instead of the required 200; and to waive the required 120 x 351 loading space. The Zoning Board of Appeals recommended granting these variations by a vote of 6-0. (Exhibit F) E. Acknowledge receipt of annual Financial Report of the Mount Prospect Public Library for fiscal year 1989/90. NEW BUSINESS A. ZBA 32 -SU -90, Mount Prospect Commons Shopping Center Northwest corner Golf and Busse Roads The Petitioner is requesting a variation to allow a day care facility in this shopping center. The Zoning Board of Appeals recommended granting this request by a vote of 5-2. B. ZBA 34-V-90, 404 North Prospect Manor The Petitioner is requesting a variation to allow a 2 foot side yard setback, instead of the required 5 feet, in order.to construct a garage. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. C. ZBA 37-V-90, 105 North Waverly Place The Petitioner is requesting a variation to allow an impervious lot surface coverage of 57%, instead of the permitted 45%, in order to construct a wooden deck. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. D. ZBA 25-A-90, Text Amendments The administration is requesting the following text amendments to Chapter 14 (Zoning Ordinance) 1. Amend Rules and Definitions to better list and define permitted obstructions in the side and front yards. The Zoning Board of Appeals recommended granting this amendment by a vote of 6-0. 2. Amend all Sections governing obstructions in the required yards in order to clarify. The Zoning Board of Appeals recommended granting this amendment by a vote of 6-0. E. Ist reading of AN ORDINANCE CREATING CHAPTER 15 OF THE VILLAGE CODE OF MOUNT PROSPECT AS THE "LANDSCAPE ORDINANCE" (Exhibit G) F. Accept Easement for Orchard Field Townhome Development, 400 East Rand Road G. Authorization to execute Letter of Understanding between the Village and IDOT for the Rand/ Schoenbeck intersection improvement with Opticom. X. VILLAGE MANAGERIS REPORT A. Bids: 1. Parkway Tree Removal 2. Parkway Tree Trimming 3. Gasoline & Diesel Fuels 4. Handicap Access to Restrooms in Mount Prospect Public Library 5. Crack Sealing 6. High Service Pump Modification B. Request to authorize catastrophic loss insurance to cover lost income in the event a tragedy happens to Randhurst. C. Request to authorize $500 per month retainer for CPC - Risk Management Insurance D. Request for authorization to extend existing roadway maintenance agreement with the Illinois Department of Transportation E. Request to authorize Glenbrook Excavating Company to perform emergency sewer repairs at a cost not to exceed $6,000. F. Status Report XI. ANY OTHER BUSINESS XII. EXECUTIVE SESSION - Collective Bargaining XIII. ADJOURNMENT MINUTES MOUNT PROSPECT DOWNTOWN DEVELOPMENT STRATEGY SESSION MAY 21, 1990 VILLAGE HALL 100 SOUTH EMERSON STREET 11 There was a box supper beginning at 6:00 p.m The meeting was called to order at 6:30 p.m. Present were: Mayor Gerald Farley-, Trustees Ralph Arthur, Timothy Corcoran, Leo Floros, George Van Geem and Theodore Wattenberg. Business District Development and Redevelopment Commission members present were: Chairman Hal Predovich, Irvana Wilks, Paul HoefeM John Eilering (at 6:55 p.m.), Bart Keljik and Joseph Janisch. Also present were: Village Manager John Dixon, Finance Director Dave Jepson, Director of Planning and Zoning Dave Clements, Economic Development Director, Ken Fritz, Police Chief Ron Pavlock, Fire Chief Ed Cavello, Assistant Village Manager John Burg, Chamber of Commerce Executive Director Janet Hansen, University of Illinois Professor Charles Hoch, three members from the print media, two citizens and Consultant Jack Gorguechon (at 7:05 p.m.). H. DQ35TM3YN EVE Mayor Farley made opening remarks and asked if the downtown property should be developed as a full package or on a smaller scale. He said the best site for the Public Safety Building is the current site. Village Manager Dixon gave an overview of downtown development, indicating that three parties had been interested in the Public Works building only. Planning and Zoning Director Clements distributed a handout showing a possible design for the block including the Aldi property and Public Works site. If the building were torn down, there would be room for retail stores and three-story residential. Mr. Clements said the advantages are: No up -front costs for the Village since the developer wants to buy the Public Works building; and Real Estate Taxes would begin immediately followed by Sales Tax. The disadvantages include: No flexibility on the development of the Northwest Electrical block; and Police and Fire could not use the Public Works building temporarily if development occurred immediately. Ken Fritz said a larger parcel may bring more interest from developers. Village Manager Dixon said the project would not be economically feasible if the Village had to pay $2 million for the property< Hal Predovich favored developing in a modular fashion. Finance Director David Jepson said there is very little payback on residential. There is about a $1.50 per square foot payback on Sales Tax; i.e., a 32,000 square foot retail store would generate about $50,000 Sales Tax revenue. Mayor Farley preferred the modular approach to downtown development. There used to be discussion about developing office, retail and residential but Mayor Farley felt that perhaps only retail and residential uses should be considered. Trustee Arthur was still•in favor of the Public Safety Building being on Pine Street. There was a discussion about temporary sites for Police and Fire., Village Manager Dixon said Fire must be centrally located. The location is not as critical for Police. A pole barn could be constructed but this would add to the cost. Paul Hoefert thought the Village should make a decision about the untouchables and then let the developer put the property together. Jack Gorguechon arrived at 7:05 p.m. Dave Clements said the TIF District originally was expanded to accommodate Northwest Electrical. The Village would prefer to see Northwest Electrical expand to the west toward Wille Street and would like to work with them toward this end. There was a question as to which properties were the untouchables. Village Manager Dixon said some of the owners have expressed a desire to know what the Village plans are so they can make business decisions. Trustee Van Geem asked why this development is important to the community. He would like to see good retail uses that complement rather than compete with existing businesses. Also, the development must make economic sense. Consultant Jack Gorguechon said he would concentrate on larger principles of downtown development and help to facilitate a decision if possible. He outlined the area under discussion, the triangle formed by Main, Central and Northwest Highway. Those three streets should be opened up for visibility. We should concentrate on retail, without dilution by offices and so on. In an attempt to clarify the issues, Mr. Gorguechon asked: Have we limited our thinking in redevelopment with constraints we've placed on ourselves? He listed these constraints: Carte Blanche to Northwest Electrical; other untouchables; limited TIF; reluctance to use condemnation; density/height limitations and economic impact. 191Z There appeared to be a consensus that the TIF expansion is for larger redevelopment objectives, not for any particular property owner. In response to a question, Mr. Jepson said Northwest Electrical is one of the top 10 Sales Tax producers. Trustee Floros said that from a practical viewpoint, it does not make sense to ask them to leave. Mr. Clements said the Village wants Northwest Electrical to stay but would like to leave the property to the north available for retail uses rather than warehouse space. Max Ulrich also questioned whether a warehouse would be a good use for the property to the north. Hal Predovich suggested making that block a home improvement area (paint, hardware, etc.) to blend in with Northwest Electrical. Paul Hoefert was concerned that if the wholesale operation were to expand and Northwest Electrical were to leave, the warehouse would be a white elephant. Mr. Gorguechon asked if all of Main Street should be in the project. Trustee Van Geem felt the'gas station is compatible with retail uses. Trustee Wattenberg agreed. There was a consensus that there were no real untouchables on Main Street. With regard to the Central frontage (mostly service businesses), the consensus was there were no untouchables. Village Manager Dixon cautioned that the Village may not be able to afford the properties. With regard to Northwest Highway frontage, the consensus was there were no untouchables. Mr. Gorguechon noted that in an RFP, the Village would reserve the right to negotiate or reject any offer. Mayor Farley was reluctant about assembling properties ahead of time. Trustee Floros was not willing to make a blanket statement that the Village will assemble all the properties or condemn properties. Trustee Corcoran said the Board is here to listen, not to make policy about people's livelihoods. Bart Keljik said the Village must leave open the possibility of condemnation but use it only as a last resort. There appeared to be a consensus that condemnation could be used but only as a last resort. -3- Trustee Van Geem was concerned about the cost and economic feasibility. Manager Dixon said it would be a loss on the first two blocks if the Aldi property had to be purchased. Trustee Floros wondered why we should worry about the rest of the triangle at this time. A major landowner is interested in the Public Works property. Why not allow this property to develop right now? Trustee Van> Geern said he does not see anyone greatly interested in redeveloping the triangle. He sees so much down -side risk, so little up -side potential. He- suggested obtaining an economic feasibility analysis. Trustee Corcoran felt the facts have changed recently; i.e., the Aldi owner is willing to work with the Village. He felt the Village should identify good parcels and assemble an attractive package. Trustee Wattenberg felt a plan for the entire triangle is needed. Trustee Arthur felt the staff should put out an RFP on the property the Village owns (the Pine Street property). Trustee Floros agreed. Manager Dixon suggested putting the Village -owned block (Public Works) plus the north two-thirds of the Wille block (in the TIF District) on the RFP. Trustee Corcoran supported this. Dave Clements said that to attract developers, we need to let them know what land can be acquired. Mr. Gorguechon said we can write an RFP on land we don't own. Mr. Gorguechon attempted to summarize the next steps: A study of economic feasibility, identifying and quantifying public benefits, and a plan for the triangle. He said the plan must have very clear and specific policies. Trustee Corcoran asked how many meetings would be required to develop a plan and complete an RFP. Mr. Gorguechon estimated three meetings to get to the point of writing an RFP and suggested October as realistic. Mayor Farley wants this process to be speeded up. He set Labor Day as the timetable for completion of the RFP. There was a suggestion to hold meetings every three weeks. The next meeting will be June 4 at 6:00 p.m. to discuss the principles and ground rules for a triangle plan. -4- Trustee Corcoran moved, seconded by Trustee Arthur, to ask staff to work with Northwest Electrical to expand the warehousing and retail operation to the west. Motion carried unanimously. The meeting adjourned at 9:45 p.m. JPB/rcw Respectfully submitted, JOHN P. BURG Assistant Village Manager -5- •gugabaaS 3o xuea agg oq pagomoad sem oqm aoI'IOd xAZDMVPV Pay aeoTjjo Pug apTspooM euuoa gTnaoag :aoIaao aoTTod Og aoT330 3o gge0 aqq paaagstuTutpe ruOTssTumioo ao SHS'd0 aoTTod pug aaTd aqg Jo UV=TegD 'sN3Tapaaa AauaH atPa H as Os SNTziSIO - SHOISIS3d aNy sN6ISf0IfMKK00 SI'IIa ahoudcTv IkU030AClFiZ•TAI�M uacuo OZ lavo •paTaaea UOT40N baaquaggeM :sAex M090 ueA 'soaOTa 'ueaooaoo 'assng 'anggav :saAV :TTeO IToa uodn 988'9TSS L9L9 ['Z puna gsnay q.Tjauag Puna uOTsuad s,uautaaTa Puna uoTsuad aoTTod 9b5'T puna gTsodea moaosa OLT'L puna gsnay dmooxela - spuna ooTAaaS ggOG - 066T gugmanoadmi asodand aggaodaoo - (L86T) Puna •gsuOo •AapaH umO4umOQ (5861) puna •gsuao 'Aapag um04um0G 9# •gsuoo gaaV aOTAaaS TPloadS - 5# •45u00 eaaV 90TA19S TeToadS ZZ8 puna•dag ao •TdoU '4u9m9AoadmI TegTdeo g puna uOTgOnagsuOO AgTTTOea W d v puna uoTgonagsuoo AgTTToea W d S£T'8Z puna guauiabgueK xsTH �T8'£ puna anuanag magsAs buT,xagd VGT'L8 Puna abgaamas g.sxaom.zaggM 5£1'95 puna guamaaTgag TedTOTunK sTouTTTI 09L'L Puna guea0 xoOTg quemdOTaaaa AgTunurmoo TLL'OT puna xgy Tana aogoN TT4'TT9 $ puna Tga9u90 :sTTTq 3o gsTT buTmoTT09 agg anoaddg oq panom Imea0 ueA aagsnas Aq papuooas 'soaOTa aagsnas SI'IIH a0 gVAOUddV •paTaaeo UOT40N auON :sAeN ba9quog4vM 'MOOD ugA 'soaOTa 'assng 'ugaooaoo 'anggay :saAV :TTeO ITO' uoda -066T 'T AVH PTaq saagsnay JO pagog pug aoAvN agq JO buTgaam aelnbea agg go sagnuTM aqg aAOaddg oq paAOM 'ueaooaoo aagsnay Aq papuooas 'anggaV ea4snal sasaxlN dO gVAOuddV •ueaooao0 aagsnay Aq uaATb sgm uOTgeoOAuT aqy N0ISV00ANI baoquaggeM aaopoagy aagsnay MOOD ueA abaoa0 aagsnas soaOTa OOU aagsnay ugao0ao0 AggomTy aagsnay assng xaeH aagsnay anggav gdTVH aagsnay AOTaea PTeaaO aOAQN :TTeo TToa uodn guasaad 'qvD 'q0H -H-d 0£:L ge aapao ag buTgaauc aqg PaTTgo AaTaga aoAPN HH(rd0 OS agvo 066T 'ST ATK XOadsOUd SNAOX aO aDVTIIA ags aO saassaxs ao MMOs a" HOAVK axs 3O OxlSaaK av7nOau axs ao saimix RETIREMENT: Police Chief Pavlock and Mayor Farley presented SGT. PATRICK a plaque to Sgt. Patrick Hallihan upon his HALLIHAN retirement from the Police Department .following 23-1/2 years of service. LIFESAVER Mayor Farley presented the Lifesaver Award to AWARD Police Chief Pavlock. This award represents the nay efforts of the Police Department to make railroad crossings safer. COOK COUNTY Representatives from the Cook County and State of HEATH DEPT. Illinois Health Departments commended the Village for adopting the Uniform Health Code and presented the Village and Village's Health Officer, Bob Roels, with plaques. LIONS CLUB Robert Gehring, President elect of the Mount Prospect CARNIVAL: WAIVE Lions Club, requested the Village Board to waive the FEES fees and- out-of-pocket expenses involved with conducting the annual Village Fair, which will be June 29 through and including July 4th at Melas Park. Trustee Arthur, seconded by Trustee Wattenberg, moved to waive the fees and out-of-pocket expenses involved with conducting the annual Village Fair, June 29 through July 4th at Melas Park. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. HISTORICAL Dolores Haugh, President of the Mount Prospect SOCIETY HONORS Historical Society, expressed appreciation to MAYORS Robert Teichert and Carolyn Krause, both had served as Mayor of the. Village, as well as Mayor Farley for the continued support of the Historical Society. JAYCEES CARNIVAL A representative of the Mount Prospect Jaycees Club WAIVE FEES requested the Village Board to waive the fees and out- of-pocket expenses involved with conducting their annual carnival, which will be May 23 through and including the 28th at the Mount Prospect Plaza - Rand and Central Roads. Trustee Arthur, seconded by Trustee Wattenberg, moved to waive the fees and out-of-pocket expenses involved with the Jaycees carnival, May 23 - 28 at the Mount Prospect Plaza. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floras, Van Geem, Wattenberg Nays: None Motion carried. PROCLAMATIONS: Mayor Farley presented a Proclamation honoring George GEORGE GATTAS Gattas for his many contributions to the Village, particularly on being honored by the United Way with the 1990 "Heart of Gold" award. BUCKLE -UP AMERICA The week of May -21 - 28, 1990 was proclaimed "Buckle - Up America Week", everyone was encouraged to use seat belts. PUBLIC WORKS The week of May 14 - 19, 1990 was proclaimed "Public WEEK Works Week" and encouraging everyone to attend the annual Public Works Open House on Saturday, May 19th. Page 2 - May 15, 1990 Joe Baltasi, 905 Westgate and Don Rabb, 802 Newberry, stated that they can understand the policy of the Village relative to shrubs in the right-of-way when a safety factor is involved, however, many of the shrubs slated to be trimmed or removed are not, in their opinion, creating any such safety hazard. He also expressed his opinion that the Village has selective enforcement. Jill Tachee, 1310 Ironwood, stated that she has a 251 high Blue Spruce and has been instructed to remove the bottom branches up to a height of 6 feet. She noted that removing these branches would ruin the beauty of the tree and trimming it may kill the tree. Mr. Rabb stated that this particular Blue Spruce is one of the finest specimens he has ever seen. Mr. Rabb noted that this is not the time of year to transplant shrubs and asked the Board to allow the shrubs to be transplanted closer to fall in an effort to save as many of the 36 arborvitae as possible. He would also like to put the questibh of this ordinance to the voting public. Trustee Floros explained that the enforcement of this and other laws are considered on a case to case basis in an effort to be as fair as possible to everyone. Trustee Arthur, seconded by Trustee Corcoran, moved Page 3 - May 15, 1990 HISTORICAL Mayor Farley proclaimed May 31, 1990 as "Historical SOCIETY Society Day" in the Village. DAY Mayor Farley proclaimed May 14 - 19, 1990 as "Peace PEACE OFFICERS Officers Memorial Week", honoring all law enforcement MEMORIAL WEEK officers who have died in the line of duty. Mayor Farley presented a recommendation to the Village SHRUBS IN relative to the subject of shrubs in the right-of-way RIGHT-OF-WAY which was continued from previous meetings. It was noted that several residents in the area east of Randburst have been instructed by the Public Works Department to either remove or trim various shrubs. There are curbs in this area, however there are no sidewalks. The Village Manager recommended the following: 905 Westgate - To trim the bushes at the corner of Westgate and Ironwood to a height of 3011, which the resident has done, to require the chain link fence in the side yard to be either removed or relocated approximately 8 feet, to allow the evergreen in the front yard to remain without being trimmed at this time, and to allow the shrubs along the side to remain. 1201 Barberry - To trim the bushes to a height of 4211 after the removal of the fence. 1304 Ironwood - To trim the 3 bushes along the edge of the driveway to a height of 30". 1310 Ironwood - Remove the lower branches on the evergreen tree up to 6 feet in height which will allow vision under the tree. Trustee Busse asked for clarification as to whether large rocks are permitted in the parkway areas, which residents placed there in an effort to prevent cars from driving across lawns. Joe Baltasi, 905 Westgate and Don Rabb, 802 Newberry, stated that they can understand the policy of the Village relative to shrubs in the right-of-way when a safety factor is involved, however, many of the shrubs slated to be trimmed or removed are not, in their opinion, creating any such safety hazard. He also expressed his opinion that the Village has selective enforcement. Jill Tachee, 1310 Ironwood, stated that she has a 251 high Blue Spruce and has been instructed to remove the bottom branches up to a height of 6 feet. She noted that removing these branches would ruin the beauty of the tree and trimming it may kill the tree. Mr. Rabb stated that this particular Blue Spruce is one of the finest specimens he has ever seen. Mr. Rabb noted that this is not the time of year to transplant shrubs and asked the Board to allow the shrubs to be transplanted closer to fall in an effort to save as many of the 36 arborvitae as possible. He would also like to put the questibh of this ordinance to the voting public. Trustee Floros explained that the enforcement of this and other laws are considered on a case to case basis in an effort to be as fair as possible to everyone. Trustee Arthur, seconded by Trustee Corcoran, moved Page 3 - May 15, 1990 to concur with the recommendation of the administration relative to the shrubs in the right-of-way except as it applies to 905 Westgate where the shrubs can remain but the fence must be removed and that any shrubs required to be removed by the resident must be removed by September, 1990, and to permit staff to work with the residents on a case to case basis. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. AMEND CH. 13 An Ordinance was presented for second reading that RECOUP,HEARING would amend Chapter 13 by increasing the fine that COSTS can be assessed for a violation of the regulations governing Alcoholic Beverages. This Ordinance also establishes a provision to reimburse the Village for costs incurred as a result of a hearing following a violation of Chapter 13. ORD.NO. 4183 Trustee Arthur, seconded by Trustee Wattenberg, moved for passage of Ordinance No. 4183 AN ORDINANCE AMENDING ARTICLE 13.124.A OF CHAPTER 13 OF THE VILLAGE CODE Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. APPOINTMENTS: Mayor Farley submitted the following recommendations FIRE & POLICE for appointment and re -appointments to the Commissions: COMMISSION & ZONING BOARD OF Agard gf Fire and polige !2 israigpqrs: APPEALS Appoint Marilyn O'May, to replace Betty Launer, term to expire May, 1994 Boar& of zoning upeals: Re -appoint Robert Brettrager, term to expire May, 1994 Re -appoint Peter K. Lannon, Jr., term to expire May, 1995 Appoint Richard Pratt, to replace Marilyn O'May, term to expire May, 1993 Appoint Michaele Skowron, to replace Len Petrucelli, term to expire May, 1991. Len Petrucelli stated that he was willing to continue serving on the Zoning Board of Appeals and asked why he was being removed from that Commission. Mr. Petrucelli noted that he feels diversity of opinions is healthy between the ZBA and Village Board. Mayor Farley stated that appointments to Boards and Commissions are made periodically and that those appointments are not lifetime appointments and that new ideas are a result of new appointments. Gil Basnik, Chairman of the Zoning Board of Appeals, expressed his concern as to the action of the Mayor in removing Mrs. O'May and Mr. Petrucelli from the Zoning Board of Appeals. Trustees Arthur, Corcoran and Van Geem requested that action on these appointments and re -appointments Page 4 - May 15, 1990 be tabled until the next meeting in an effort to ascertain the Mayor's.reason for replacing two members of the Zoning Board. It was noted that Mr. Petrucelli has served on the ZBA for 13 years. Trustee Floros, seconded by Trustee Wattenberg, moved to concur with the appointments and re -appointments as presented by the Mayor and listed above. Upon roll call: Ayes: Busse, Floros, Wattenberg, Farley Nays: Arthur, Corcoran, Van Geem Motion carried. OLD BUSINESS ZBA 5-Z-90, 6 -SU -90, 7-V-90, 400 East Rand Road ZBA 5-Z-90 Ordinances were presented for second readings ZBA 6 -SU -90 governing property generally located at 400 East ZBA 7-V-90 Rand Road 400 E.RAND RD Trustee Busse, seconded by Trustee Corcoran, moved ORD.NO. 4184 for passage of Ordinance No. 4184 AN ORDINANCE AMENDING THE OFFICIAL COMPREHENSIVE LAND USE MAP OF THE VILLAGE OF MOUNT PROSPECT Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. Trustee Floros, seconded by Trustee Corcoran, moved ORD. NO. 4185 for passage of Ordinance No. 4185 AN ORDINANCE GRANTING A MODIFICATION FROM THE DEVELOPMENT CODE (CHAPTER 16) OF THE VILLAGE CODE Upon roll call: Ayes: Arthur, Busse, Corcoran, Floras, Van Geem Nays: Wattenberg Motion carried. Trustee Floros, seconded by Trustee Corcoran, moved ORD.NO. 4186 for passage of Ordinance No. 4186 AN ORDINANCE REZONING CERTAIN PROPERTY COMMONLY KNOWN AS ORCHARD FIELD TOWNHOMES (400 EAST RAND ROAD) Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem Nays: Wattenberg Motion carried. Trustee Floros, seconded by Trustee Busse, moved for ORD.NO. 4187 passage of Ordinance No. 4187 AN ORDINANCE GRANTING A SPECIAL USE IN THE NATURE OF A PLANNED UNIT DBVELOPMENT FOR PROPERTY COMMONLY KNOWN AS ORCHARD FIELD TOWNHOMES (400 EAST RAND ROAD) Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem Nays: Wattenberg Motion carried. Page 5 - May 15, 1990 ORCHARD FIELD Trustee Corcoran, seconded by Trustee Busse, moved PLAT OF to authorize the Mayor to sign and Clerk to attest SUBDIVISION his signature on the Orchard Field Plat of Subdivision. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem Nays: Wattenberg Motion carried. AMEND CH. 10 An Ordinance was presented for second reading that HEARING would establish procedures for a hearing by the PROCEDURE: Village President when a violation of the regulations TOBACCO SALES governing selling tobacco to minors has occurred. TO MINORS Trustee Corcoran, seconded by Trustee Busse, moved for ORD.NO. 4188 passage of Ordinance No. 4188 AN ORDINANCE AMENDING ARTICLE IV OF CHAPTER'10 OF THE VILLAGE CODE Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. AMEND CH. 11 An Ordinance was presented for second reading that SALE OF TOBACCO establishes regulations prohibiting the sale of TO MINORS tobacco to minors. Representatives of vending machine companies expressed their concerns relative to this Ordinance, noting that the burden would be placed on the vending company to install locking devices and on the businessman since the fine would be levied against him rather than a minor who may purchase the cigarettes. Trustee Van Geem requested the Ordinance be amended to strike the section that prohibits possession of cigarettes by a minor, noting that enforcement of that provision could be abused or require additional time by Police Officers. Bill Walters, 209 Neil, stated that while he supports the intent of the Ordinance he opposes the provision prohibiting possession. Mr. Walters stated that any law can be enforced at any time and if it is the intent of the Board to simply make a statement, then it should not be in the form of a law. He also encouraged more parental involvement and responsibility. Trustee Van Geem, seconded by Trustee Busse, moved to delete Section 11.3707, which prohibits possession of cigarettes,by a minor. Upon roll call: Ayes: Busse, Van Geem, Wattenberg Nays: Arthur, Corcoran, Floros, Farley Motion failed. ORD. NO. 4189 Trustee Corcoran, seconded by Trustee Floros, moved for passage of Ordinance No. 4189 AN ORDINANCE AMENDING CHAPTER 11 OF THE VILLAGE CODE Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem Nays: Wattenberg Motion carried. Page 6 - May 15, 1990 An Ordinance was presented for second reading that establishes regulations prohibiting the feeding of animals, birds and/or insects in such a manner that it creates a health hazard or damage to property. Several residents expressed concern that they would not be permitted to have a bird feeders. It was explained that this Ordinance provides a method of protecting the health and property of residents since it would only apply if the activity caused a hazard to health or property. Trustee Wattenberg, seconded by Trustee Corcoran, moved for passage of Ordinance No. 4190 AN ORDINANCE AMENDING ARTICLE III OF CHAPTER 19 ENTITLED "HEALTH REGULATIONS" OF THE VILLAGE CODE Upon roll call: Ayes: Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: Arthur Motion carried. Trustee Corcoran left the meeting briefly. NEW BUSINESS ZBA 24-V-90, 1631 Oneida Lane The Petitioner is requesting a variation to allow a service walkway 51 411 in width, instead of the permitted 31. The Zoning Board of Appeals recommended granting this request by a vote of 5-0. Trustee Arthur, seconded by Trustee Busse, moved to concur with the recommendation of the Zoning Board of Appeals and grant the variation requested in ZBA 24-V-90. Upon roll call: Ayes: Arthur, Busse, Floros, Van Geem, Wattenberg Nays: None Motion carried. An Ordinance will be presented June 5th for first reading. ZBA 26-V-90, 2234 West Lincoln Street The Petitioner is requesting variations to allow a circular driveway, resulting in 2 driveways on the lot, and to allow a driveway width of 32 feet. The Zoning Board of Appeals recommended granting the requests in ZBA 26-V-90 by a vote of 5-0. Trustee Arthur, seconded by Trustee Wattenberg, moved to concur with the recommendation of the Zoning Board of Appeals and grant the variations requested in ZBA 26-V-90. Upon roll call: Ayes: Arthur, Busse, Floros, Van Geem, Wattenberg Nays: None Motion carried. An Ordinance will be presented for first reading at the June 5th meeting. Trustee Corcoran returned to the meeting at this point. Page 7 - May 15, 1990 AMEND CH. 19 FEEDING ANIMALS/BIRDS ORD.NO. 4190 ZBA 24-V-90 1631 ONEIDA IN ZBA 26-V-90 2234 LINCOLN ZBA 28-Z-90 ZBA 28-Z-90, 29 -SU -90, 30-V-90, 720 East Rand Road ZBA 29 -SU -90 The Petitioner is requesting the property be rezoned ZBA 30-V-90 from B-3 to B-4 to permit a fast food restaurant; 720 E.RAND RD a Special Use to permit a drive-thru fast food restaurant 1,629 square feet in size; variations to allow a 13.50 front yard, instead of the required 101, a 31 side yard, instead of the required 101, a 51 rear yard, instead of the required 201; and to waive the required 121 x 351 loading space. The Zoning Board of Appeals recommended granting the requests for rezoning and variations by votes of 6-0 and to grant the Special Use by a vote of 5-1. It was noted that this Petitioner has requested variations in the past to rebuild a restaurant destroyed by an explosion several years ago. The previous requests were denied for various reasons, one being traffic patterns, however the Petitioner has since acquired an easement across the Courtesy Home Center property, which should alleviate some of the potential traffic problems. Trustee Arthur, seconded by Trustee Busse, moved to concur with the recommendations of the Zoning Board of Appeals to grant the requests in ZBA 28-Z-90, ZBA 29 -SU -90 and ZBA 30-V-90. Upon roll call: Ayes: Arthur, Busse, Floros, Van Geem, Wattenberg Nays: Corcoran Motion carried. MELAS PARK Due to the fact that Trustee Van Geem had to leave the STORM WATER meeting early, the subject of Melas Park detention and storm water improvement was brought forward at this point in the meeting. Village Manager Dixon presented the bid proposal from Martam Construction Company in the amount of $72,000 to construct the storm drain outlet from the new Public Works Facility at Melas Park. Mr. Dixon noted that Martam was the low bidder, as presented at the April 16th meeting and suggested that the Board accept this bid. He also noted that he has been in contact with both the Mount Prospect and Arlington Heights Park Districts and they indicated there has been discussion about the development of Melas Park. The attorney for the Mount Prospect Park District is reviewing the lease agreements between the Village, Park Districts and the Water Reclamation District (formerly MSD). Mr. Dixon noted that the development of Melas Park would be undertaken after the July 4th Village Fair conducted by the Mount Prospect Lions Club, June 29 through July 4. Trustee Van Geem and Trustee Corcoran repeated their concerns that since there are no agreements nor written commitments from the Park Districts relative to the proposed re -development of Melas Park they could not support this proposal. Trustee Wattenberg, seconded by Trustee Floros, moved to accept the bid submitted by Martam Construction Company in the amount of $72,000 to construct the storm drain outlet structure at Melas Park. Upon roll call: Ayes: Busse, Floros, Wattenberg, Farley Nays: Arthur, Corcoran, Van Geem Motion carried. Page 8 - May 15, 1990 Trustee Van Geem left the meeting at this point. The annual report from the Plan Commission which is FAIR required to be filed on the status of the Fair Housing HOUSING Ordinance was presented. The report indicated that REPORT there were no violations of the Fair Housing Ordinance reported to the Plan Commission. Mayor Farley acknowledged receipt of the Fair Housing Report and asked that it placed in the official files of the Village. An Ordinance was presented that would authorize the DISPOSE OF disposal of miscellaneous surplus property through MISCELLANEOUS auction at the Public Works Open House on Saturday, SURPLUS May 19th. PROPERTY Trustee Arthur, seconded by Trustee Busse, moved to waive the rule requiring two reading of an ordinance. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Wattenberg Nays: None Motion carried. Trustee Arthur, seconded by Trustee Busse, moved for ORD.NO. 4191 passage of Ordinance No. 4191 AN ORDINANCE AUTHORIZING THE DISPOSAL OF SURPLUS PROPERTY OWNED BY THE VILLAGE OF MOUNT PROSPECT Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Wattenberg Nays: None Motion carried. An Ordinance was presented for first reading that PREVAILING would establish the prevailing wage rate that the WAGE RATE Village is required to adopt on an annual basis for contractors doing work for the Village. Trustee Arthur, seconded by Trustee Floros, moved to waive the rule requiring two readings of an ordinance. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Wattenberg Nays: None Motion carried. Trustee Arthur, seconded by Trustee Floros, moved ORD.NO. 4192 moved for passage of Ordinance No. 4192 AN ORDINANCE PERTAINING TO A DETERMINATION OF THE PREVAILING WAGE RATE Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Wattenberg Nays: None Motion carried. A Resolution was presented that requests permission CLOSE ROAD of the Illinois Department of Highways to close FOR PARADE specified roadways in conjunction with the July 4th parade route. Trustee Arthur, seconded by Trustee Busse, moved RES.NO. 21-90 Page 9 - May 15, 1990 for passage of Resolution No. 21-90 A RESOLUTION REQUESTING CLOSURE OF A STATE ROADWAY IN ORDER TO CONDUCT A PARADE Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Wattenberg Nays: None Motion carried. CLASS 6b TAX A Resolution was presented supporting the application EXEMPTION of Dimension Works, Inc. applying to Cook County for a Class 6b tax exemption in order to re -locate their business in Mount Prospect. It is proposed that Dimension Works, Inc. will have a 225,000 sq. ft. building constructed in the Lake Center Plaza if awarded the requested tax exemption. RES.NO. 22-90 Trustee Arthur, seconded by Trustee Wattenberg, moved for passage of Resolution No. 22-90 A RESOLUTION IN SUPPORT OF DIMENSION WORKS, INC. MAKING APPLICATION FOR COOK COUNTY CLASS 6b TAX EXEMPTION Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Wattenberg Kays: None Motion carried. VILLAGE XANAGERIS REPORT BIDS: Village Manager John Fulton Dixon presented the following bids: CATCH BASIN The following bids were received for the cleaning INLETS of specified inlets and catch basins; Bidder Total Dombrowski Holmes, Inc. $45,480 National Power Rodding Corp. $49,545 Stanton Equipment $49,833 DOMBROWSKI Trustee Arthur, seconded by Trustee Corcoran, moved to HOLMES, INC. accept the low bid submitted by Donbrowski Holmes, Inc. to perform the inlet and catch basin cleaning and authorize an expenditure not to exceed $50, 000 for this project. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Wattenberg Kays: None Motion carried. LAWN TRACTOR/ The following bids were received for a lawn mower/ MOWER tractor with specified accessory equipment: Bidder Amount Chicago Turf & Irrigation $17,670.69 Reinder Brothers $19,896.72 Trustee Arthur, -seconded by Trustee Corcoran, moved to accept the low bid submitted by Chicago Turf & Irrigation in the amount of $17,670.69 for a lawn mower/tractor with accessories. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Wattenberg Nays: None Motion carried. Page 10 - May 15, 1990 The following bid was received to install a handicap access to the new Historical Museum at 101 S. Maple. Bidder Amoun R. J. Haack Builders, Inc. $26,500 Inasmuch as the bid exceeds the projected amount it is the recommendation of the administration that this bid be rejected. Also, following the bid opening on April 6th, the Historical Society representatives submitted a request to the State of Illinois Capital Development Board to waive the requirement for handicap accessibility to the museum. Trustee Arthur, seconded by Trustee Corcoran, moved to reject the bid submitted by R. J. Haack Builders, Inc. for the handicap access at the Historical museum, 101 South Maple Street. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Wattenberg Nays: None Motion carried. The following bid was received for rehabilitation of the west commuter parking lot and retain wall: Bidder Jacobs and Son, Inc. Amount $109,775 It was noted that the retaining wall will be constructed of a new concrete block material. HISTORICAL MUSEUM HANDICAP ACCESS COMMUTER PARKING LOT Trustee Arthur, seconded by Trustee Corcoran, moved JACOBS & SON to concur with the recommendation of the administration and Donohue & Associates, consultants on this project, and accept the bid submitted by Jacobs and Sons, Inc. in the amount of $109,775 to rehabilitate the west commuter parking lot and retaining wall. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Wattenberg Nays: None Motion carried. A request was presented to grant a field change for EVERGREEN the Evergreen Woods Townhomes, on Golf Road. The WOODS: request is to permit a 6 foot high fence on the west FIELD CHANGE property line,'abutting a small shopping center that is actually in Arlington Heights. This fence would screen the residents from the shopping center and its parking lot. Trustee Floros, seconded by Trustee Busse, moved to grant the field change requested for the Evergreen Woods Planned Unit Development and permit a 6 foot high fence on the west property line. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Wattenberg Nays: None Motion carried Page 11 - May 15, 1990 HAZARDOUS A Resolution was presented that would authorize the MATERIALS: Village to enter into an Intergovernmental Agreement INTERGOVERN- with Des Plaines, Elk Grove and Arlington Heights. MENTAL This agreement would permit cooperation covering both personnel and equipment between municipalities in the event of a hazardous materials incident. RES.NO. 23-90 Trustee Arthur, seconded by Trustee Corcoran, moved for passage of Resolution No. 23-90 A RESOLUTION AUTHORIZING EXECUTION OF AN INTERGOVERNMENTAL AGREEMENT FOR AUTOMATIC HAZARDOUS MATERIALS RESPONSE Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Wattenberg Nays: None Motion carried. FIRE DEPT. A request was presented by Mr. Dixon for the Village PUMPER: Board to authorize a payment of $23,250 to Great Lakes GFE Fire Equipment. Mr. Dixon explained that in June, 1989, the Board had authorized an expenditure of $202,818 to Pierce for a new Fire Department pumper. The actual price of the pumper was $177,078 and the various accessories needed to equipment the pumper were cheaper if purchased from Great Lakes Fire Equipment, at a cost of $23,250, totalling the authorized amount of $200,328. Since there were two separate expenditures it would be appropriate for the Village Board to authorize the expenditure to GFE in the amount of $23,250. Trustee Arthur, seconded by Trustee moved to 'Floros, authorize the payment of $23,250 to Great Lakes Fire Equipment, along with the previously authorized $177, 078 to Pierce, for a total expenditure of $202,328 for a Fire Department pumper Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Wattenberg Nays: None Motion carried. JOHN BURG Village Manager Dixon introduced John Burg, the new ASSISTANT Assistant Village Manager who assumed his position MANAGER on Monday, May 14th. ANY OTHER BUSINESS Trustee Busse announced that he would be out of town the week of May 21st, and Trustee Wattenberg announced that he would be out of town from May 20 thru June 13. EXECUTIVE Trustee Arthur, seconded by Trustee Busse, moved to go SESSION into Executive Session for the purpose of discussing litigation. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Wattenberg .Nays: None Motion carried. The Board went into Executive session at 11:06 P.M. Page 12 - May 15, 1990 Mayor Farley reconvened the meeting at 11:42 P.M. RECONVENE Present upon roll call: mayor Farley Trustee Arthur Trustee Busse Trustee Corcoran Trustee Floros Trustee Wattenberg It was noted that the Village Board was in Executive LITIGATION Session to discuss litigation. Trustee Arthur, seconded by Trustee Wattenberg, moved ELK GROVE to engage the services of Jack Siegel with the law firm RURAL FIRE of Seigel and Warnock of Chicago to assist in the PROTECTION appeal in the Elk Grove Rural Fire Protection District DISTRICT law suit. LAW SUIT Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Wattenberg Nays: None Motion carried. ADJOURN Trustee Busse, seconded by Trustee Corcoran, moved ADJOURN to adjourn the meeting. Upon roll call: Ayes: Unanimous Motion carried. The meeting was adjourned at 11:42 P.M. Carol A. Fields Village Clerk Page 13 - May 15, 1990 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 Genital 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 GASH POSITION May 31, 1990 Cash & Invest Receipts Disbursements Cash & Invest Balance 5/11/90 through Per Attached Journal Balance 5/10190 5/31!90 List of Bills Entry 5131190 $ 3,628,826 $1,190,013 $1,209,132 $ 3,609,707 597,820 89,173 - 686,993 1,021 11,000 8,366 3,655 32,828 14,968 29,936 17,860 3,338,053 775,877 428,056 3,685,874 255,563 8,916 7,656 256,823 1,324,885 6,406 129,298 1,201,993 766,805 157 3,101 763,861 211,873 750 <56,936> 155,687 1,033,894 - 56,936 1,090,830 806 2,401 - 3,207 1,450,998 22,084 75,331 1,397,751 14,540,132 125,409 59,829 14,605,712 16,401,946 158,300 41,591 16,518,655 261,064 - - 261,064 $43,846,514 $2,405,454 $1,992,296 $44,259,672 VILLAGE OF MOUNT PROSPECT PAGE 1 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/31/90 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS ABC PLUMBING RESTITUTION PYMT 164.13 $64.13 RITA ADAMCZYK MOM DRIVER REIMS -APRIL $3.00 $3.00 ADDISON BUILDING MATERIAL CO. BLDG SUPPLIES $85.50 BLDG SUPPLIES 35.51 BL OG SUPPLIES 516.87 !SLOG SUPPLIES $5.51 - BLDG SUPPLIES $3.35 SLOG SUPPLIES 12.16 BLDG SUPPLIES 56.30 BLDG SUPPLIES 17.36 BLDG SUPPLIES $9.51 SLOG SUPPLIES 361.11 BLDG SUPPLIES $62.21 BLDG SUPPLIES $30.21 5284.58 ALL AROUND CONSTRUCTION BOND REFUM $100.00 $100.00 AM -LIN PRODUCTS• INC. PARTS 3580 33 PARTS $256.84 $837.17 ANALYTICAL LAB. FOR ENVIR.EXC . ASBESTOS IO REPORT 15160 529.00 $29.00 OON ANDERSON EXPENSE REIMBURSEMENT $24.14 524.14 ARA ROOFING BUND REFUND $50.00 $50.00 ARATEX AND MEANS SERVICESI INC LINEN SERVICE 573.85 LINEN SERVICE $103.63 LINEN SERVICES 378.23 ARNOLD SEWER BOND REFUND $25.00 $25.00 AUTOMATIC CONTROL SERVICES SERVICES RENDERED $#40.80 SERVICES RENDERED $90.40 $531.20 BADGER METER INC 14ETERS 1532.48 $532.48 IRENE F. BAHR SERVICES RENDERED 381.23 $81.25 DAVID BAIRD BOND REFUND 3100.00 $100.00 LEONARD W. BAZAN HOM DRIVER REIMS -APRIL $39.00 339.00 BEELER CONSTRUCTION SONO REFUND 5475.00 $475.00 BERRY BEARING CO PARTS 18.50 $8.50 BERTHOLO NURSERY TREES $81575.00 TREES $176.00 TREES $183.00 TREES 161178.00 VILLAGE OF MOUNT PROSPECT PAGE 2 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5%31/90 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS TREES $2x509.00 TREES $951.00 TREES $590.00 TREES S40822.00 $23*984.00 JEFF BETZ BOND REFUND S100.00 $100.00 SHARON SLAZEK HOM DRIVER REIMS-APRIL $3.00 $3.00 BLS ENTERPRISES• INC. REPAIRS $383.00 $383.0 DAVID BOESCHE REIMB-SAFETY SHOES $50.00 $50.0 TIMOTHY M. BOPP REFUND TRANSFER TAX $L40.00 $140.00 BOWMAN DISTRIBUTION CENTER SUPPLIES S144.89- SUPPLIES $335.89 SUPPLIES $237.89 SUPPLIES $125.35 SUPPLIES $281.12 StWPL I E S $15.20 SUPPLIES $144.89 5995.45 DARYL BOYD HOM DRIVER REIMS-APRIL $12.00 $12.00 THE BRAKE ALIGN COMPANY REBUILD CLUTCH $240.00 $240.00 BROWNING FERRIS INDUSTRIES REFUSE DISPOSAL $1549824.77 $154x824.77# BURDGx DONHAM E ASSOC. BOND REFUND 1500.00 $500.00 BURGER PLUMBING BOND REFUND $100.00 $100.00 BUSSE CAR WASH* INC. VER WASH APRIL 90 549.00 VEH WASH APRIL 90 519.00 S68.00 JOHN CAGLE SEWER BOND REFUND 5100.00 $100.0 ROSEMARY CARINI BOND REFUND S1x500.00 $1:500.00 CENTRAL PLUMBING CO. BOND REFUND $100.00 $100.00 CHICAGO TURF C IRRIGATION PARTS ;26.39 $26.39 ROBERT CHRISTENSEN BOND REFUND $100.00 $100.00 CLERK OF T14E CIRCUIT COURT PMT-P/R 5117190 $224.25 $224.25x ARTHUR CLESEN# INC. SUPPLIES $190.50 $190.50 RAYMOND CLOW BOND REFUND 5100.00 $100.00 COLUMBIA AUOIOtVIOEO EQUIPMENT Stv'529.74 $J*529.74 COMFORT SUPPLIES# INC. HTG C A/C SUPPLIES $9.78 $9.78 COMMONWEALTH EDISON BF80-JT-17006 $106.75 BJSO-JT-23598 $49796.34 $4,903.09 COMPUTERLANO COMPUTER $3x430.00 $3x430.00 VILLAGE OF MOUNT PROSPECT PAGE s ACCOUNTS PAYABLE APPROVAL REPORT Pf,YMENT DATE 5131/90 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS CONTINENTAL-ILLINOIS NAT'L BK JAWA ACCOUNTS PAYABLE $1379091.00 st CREDITS 6169900.00- 51209191.00* CORP13RATE POLICYHOLDERS COUNS. FINAL PMT-INS STUDY 549471.00 $49471.00 CUSTOM DECKS BY MOYER BOND REFUND $100.00 $100.00 CUSTOM HOME DEVELOPMENT BOND REFUND $75.00 $75.00 ,CUSTOM WOOD WORKS BOND REFUND $100.00 $I00.0( CUSTOMIZED DECKING BOND REFUND $100.00 BOND REFUND $75.00 $175.00 M. S- DARLEY COMPANY BOOTS $134.40 '5134.40 HENRY DAWSON EXPENSES 585.44 $65.44 DES PLAINES LAWN SPRINKLERS BOND REFUND $100.00 BOND REFUND $100.00 $200.00 DE'S PLAINES OFFICE EQUIPMENT C TONER $102.00 1102.00 DEXTER DIVISION PARTS $9.79 $9.79 DISBURSEMENT ACCOUNT PIR ENDING 5117/90 $3719794.58 P/R ENDING 5/17/90 $19400.26 P/R ENDING 5/17190 s1P137.32 s P/R ENDING 5117190 $329782.41 4 UNIFJRM ALLOWANCE "5/24 $309600.00 s P/R ENDING 5/31190 $3909080.25 PIR ENDING 5/31/90 519303.02 P/R ENDING 5131190 $331983.41 $8639081.2_ DONOHUE E ASSOCIAT,ES9 INC. SERVICES RENDERED $59260.16 SEWER REHAB $29641.46 SEWER REHAB 529097.66 $99999.28 OREISILKER ELECTRIC MOTORS• IN REPAIR PARTS $427.98 $427.98 EMICATION ALLIANCE TONER 3110.00 $110.00 EVERSON ROSS COMPANY SERGEANT STAR $10.95 910.95 FINISHMASTER9 INC. MISC SUPPLIES $74.03 MISC SUPPLIES $22.98 MISC SUPPLIES 5458.69 MISC SUPPLIES $125.07 MISC SUPPLIES $37.81 s718.58 FIRST NAT•L BANK OF MT. PROS. DUE TO FED DEP PAY 5/17 $29507.85 9 DUE TO FED DEP PAY 5/17 s829.07 DOE TO FED DEP PAY 5/17 5109157.68 a, CLEARING ACCOUNTS FCL GERS FLAG C DECORATING9 INC JOSEPH 0. FOREMAN S CO• FRANKS NURSERY 6 CRAFTS INC HAZEL FRICKE MICHAEL GALLADORA KEN GALLAGHER AGENCY GATEWAY SUPPLY CO. GENERAL WINDOW CLEANING CO. GRAND FRAME INC. GRATE SIGNS GREAT LAKES FIRE EQUIPMENT GREELEY AND HANSEN H R HART PHOTO H -B -K WATER METER SERVICE ANDREW MARY P J HARTMANN COMPANY L. R. HEIN CONSTRUCTION CO. HEELER LUMBER CO. HENRICKSEN PATRICK HICKEY EDWARD MINES LUMBER CO* WILLIAM HOGAN THE HOLLApD DESIGN GROUP INC. HOLMATRO9 INC. HOMES BY MEMPHILL9 INC. VILLAGE OF MOUNT PROSPECT PAGE 4 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/31/90 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL DUE TO FED DEP PAY 5/17 slul.12 DUE TO FED DEP PAY 5/17 587.00 a DUE TO FED OEP PAY 5/24 $123.88 5139812.60* SERVICES RENDERED $319.50 $319.50 REPAIR MATERIALS $329.26 $329.26 REFUND DUPLICATE PYMT $20.00 $20.00 MOM DRIVER REIMS -APRIL $6.00 $b.0` BOND REFUND 515.00 S35.0L RESTITUTION PYMT Sib9.15 $169.15 PLBG SUPPLIES 597.46 $97.46 WINDOW CLEANING $I*073.00 Slv073.00 LICENSE FRAMING 574.03 $74.03 BOND REFUND 5100.00 $100.00 LIGHTS $724.00 $724.00 CONSULTING SERVIICES $29343.74 $29343.74 SUPPLIES 5196.52 $196.52 MATER METER LABOR $133.41 $133.41 RESTITUTION PYMT 519038.40 $I9038.40 BOND REFUND $500.00 $500.00 BOND REFUND $475.00 $475.00 SUPPLIES $17.98 SUPPLIES 328.34 SUPPLIES $22.89 $b9.2® EQUIPMENT $330,00 EQUIPMENT $IvII3.09 EQUIPMENT $815.30 $2*258.39 BONO REFUND S25.00 $25.00 SEALER $17.48 $17.98 RESTITUTION PYMT 574.42 574.42 BOND REFUND $75.00 BOND REFUND 5250.00 5325.00 EQUIPMENT 519557.00 $19557.00 REFUND FINAL BILL $.22 REFUND FINAL BILL $2.28 REFUND FINAL BILL 52.28 REFUND FINAL BILL S.22 $5.00 VENDOR CLEARING ACCOUNTS HOWELL TRACTOR E EQUIPMENT CO. BRIAN HULKA I.B.M. CORPORATION ICMA IGE, INCORPORATED ILLINOIS BELL TELEPHONE CO. ILLINOIS DIRECTOR OF EMPL SEC. INLAND REAL ESTATE CO. JOSEPH JANISCH KEN JOHNSON JOURNAL E TOPICS NEWSPAPERS ANDREA JUSZCZYK KALE UNIFORMS KAR PRODUCTS INC KARRI SON, BYRNE* JANSEY 6 DEBBIE KEAG KOPKE CONSTRUCTION LAND AND LAKES CO MARK CASZCZUK LATTOF CHEVROLET, INC. VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/31/90 PURCHASE DESCRIPTION PARTS PARTS BOND REFUND BOND REFUND TERMINAL RESOURCE= BOOK CYLINDER RENTAL 0619i 5G UNEMPLYMT BENEFITS 1/1 THRU 3/31/90 REFUND FINAL BILL REFUND FINAL BILL REFUND DUP PMT BOND REFUND HYDRANT FLUSHING NOTICE PMT-P/R 5/17/90 PMI -PR 5/31 SUPPLIES FARTS TIF AUDIT Y/E 4/30/90 BOND REFUND BOND REFUND REFUSE DISPOSAL REFUSE DISPOSAL REFUSE DISPOSAL BOND REFUND PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS INVOICE AMOUNT $ 3.81 $2.61 335.00 $100.00 $1,190.00 116.00 $18.00 $75.65 $69508.888 $22.80 l$z. zo $20.00 3[00.00 $65.52 $254.00 $254.00 $i, 122.50 $169.66 $ 1, 475.00 $100.00 $100.00 $912.00 $IV002.50 $360.00 $100.00 S83.48 S17.48 1171.55 $8.35 $69.30 332.35 $127.50 $204.00 $6.26 $9.30 SiB.iI PAGE 5 TOTAL $6.42 $135.00 $1:190.€10 s16.G,. $i8.0u $75.65 $6,508.88 $25.00 $20.00 $100.00 $65.52 5508.00 $I,IZ2.50 $169.66 $1x475.00 $100.00 $100.00 $2,274.50 $100.00 VILLAGE OF MOUNT PROSPECT PAGE b ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5131/90 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS PARTS $2.10 PARTS 5363.92 $1x113.70 tCRS CONSTRUCTION BOND REFUND $100.00 $100.00 LEOPARDO CONST. BOND REFUND $500.00 $500.00 LISA LEVIN HDM DRIVER REIMS -APRIL 312.00 (12.00 LEWIS EQUIPMENT CO. NI SC REPAIR PARTS $66.33 S66.33 J.C. LICMT COMPANY MISC SUPPLIES $23.40 MISC SUPPLIES $7.15 MISC SUPPLIES $48.20 MISC SUPPLIES $9.25 MISC SUPPLIES $25.20 MISC SUPPLIES $14.60 MISC SUPPLIES $9.60 MISC SUPPLIES $14.30 MISC SUPPLIES $42.85 $194.55 LION PHOTO SUPPLY INC. CAMERA EQUIPMENT $516.70 SUPPLIES $409.75 $926.45 LOKL BUSINESS PRODUCTS E OFFIC MISC SUPPLIES $181.76 SUPPLIES x11.78 SUPPLIES $90.99 SUPPLIES $118.00 SUPPLIES $25.45 $427.98 (LOTUS DEVELOPMENT CORPORATION SOFTWARE $120.00 $120.00 RAY LUNDIN HDM DRIVER REIMS -APRIL $30.00 $30.0 M -X SIGNSv INC. SONO REFUND 525.00 125.00 CARL MAGNINI REFUND FINAL BILL $6.84 REFUND FINAL BILL $.66 $7.50 OANIEL M. MALEEK BOND REFUND $25.00 $25.00 GABRIEL MARQU EZ BOND REFUND $75.00 $75.00 W LOCKWOOD MARTLING SERVICES RENDEREU $1x988.10 $1x988.10 EARLE MATTSON NOM DRIVER REIMB-APRIL $15.00 $15.00 MEYER MATERIAL CO. R€DI-MIX $40.88 $40.88 ROGER MEYER HAULING L MATERIALS $1x381.32 $1x381.32 MIDWEST CONSULTING ENGINEERS SERVICES RENDERED $3x680.O7 $3x680.07 MIGHTY MITES AWARDS E SONS NAME BADGES $53.55 $53.55 MINOLTA BUSINESS SYSTEMS* INC. EXCESS METER CHG $31.20 VILLAGE OF MOUNT PROSPECT PAGE 7 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5131190 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS To Ntk 1137.72 Sib8.92 MONTELL PLUMBING BOND REFUND 573.00 $75.00 NOVA R. MORAN REFUND FINAL BILL 515.96 REFUND FINAL BILL $1.54 $17.50 MORTON GROVE AUTOMOTIVE WEST REBUILD STARTER $73.00 $73.00 MOSELLE E ASSOCIATES BOND REFUND $100.00 S100.0� MOTOROLA CELLULAR SERVICE INC SERVICE $15.06 515.0 MOTOROLA COMMUNICATIONS REPLACEMENTS-MOBIL RADIOS 529000.00 REPLACEMENTS-MOBIL RADIOS $18090.00 $38090.00 MOUNT PROSPECT HISTORICAL SOCI FINAL PMT BUDGET ALLOCATION $11500.00 $1*500.00 MOUNT PROSPECT PUBLIC LIBRARY PPRT-4TH ALLOCATION $28666.89 521666.894 MOUNT PROSPECT WHOLESALE AUTO AUTO PARTS - APRIL 90 5349.06 � AUTO PARTS - APRIL 90 $510.60 $859.86* MQS INSPECTION* INC. INSPECTION OF AERIAL DEVICE $390.00 $390.00 MT. PROSPECT LIMITED PARTNERSH MTCE GUARANTEE RtLEASE $55,960.00 $551960.00# MT. PROSPECT 'PLAZA ASSN. BOND REFUND $75.00 $75.00 NAPA AUTO PARTS AUTO PARTS APRIL 90 $159.11 AUTO PARTS APRIL 90 $136.82 $295.93 NAPA-HEIGHTS AUTOMOTIVE SUPPLY MISC PARTS 52.40 MISC PARTS $37.98 MISC PARTS $5.19 MISC PARTS $21.54 MISC PARTS $19.47 MISC PARTS $5.07 MISC PARTS $78.29 MISC PARTS $11.98 MISC PARTS $16.44 MISC PARTS $19.72 MISC PARTS $10.94 MISC PARTS 3171.36 $400.38 NATIONAL ARBORIST ASSOCIATION CHIPPER VIDEO 320.00 520.00 NATIONAL HEAT AND POWER CORPOR SERVICES RENDERED $31900.00 $31900.00 NICHOLAS E ASSOC BOND REFUND $75.00 575.00 SUSAN NIEROFF REFUND TICKET 510.00 $10.00 RICHARD NORAK HOM DRIVER REIMS-APRIL 112.00 512.00 NORTHEASTERN ILLINOIS UNIVERSI FITNESS EVALUATION $225.00 $225.00 VILLAGE OF MOUNT PROSPECT PAGE 8 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5131190 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS NORTHERN ILLINOIS POLICE ALARM TUITION RIORDAN 550.00 $50.00 NURTAWEST ELECTRICAL SUPPLY` SUPPLIES $3131.48 SUPPLIES $12.40 SUPPLIES 5412.30 SUPPLIES $450.83 SUPPLIES $211.61 SUPPLIES $289.13 SUPPLIES 5247.67 SUPPLIES 621.36 SUPPLIES $ 341.30 SUPPLIES $66.81 SUPPLIES $12.99 SUPPLIES $647.49 $39095.31 NORTHWEST STATIONERS INC. OFFICE SUPPLIES $390.79 OFFICE SUPPLIES 5114.16 $504.95 NOVAK E PARKER INC. REPAIRS $57.71 $57.11 JOHN O•BRIEN TREE FEE REFUND 5225.00 $225.00 O•NEILS SPORTS CAFE REFUND FINAL DILL 528.73 REFUND FINAL BILL $3.08 $31.81 VASILIOS PAPAGEORGIUN REFUND FINAL BILL $58.75 REFUND FINAL BILL $5.50 164.25 PEDERSEN E HOUPT LEGAL SERVICES 55*000.00 $5,000.00 PENSION DISBURSEMENTS MAY POLICE PENSION DISB $399544.48 MAY FIRE PENSION DISB 5419591.48 5819135.9, PERFORM TRAFFIC CONTROL PAVEMENT MARKINGS 5149000.00 PAVEMENT MARKINGS $10000.00 $151000.00 HARVEY PETERSON RESTITUTION PYMT $210.20 5210.20 PETTY CASH - FINANCE DEPT. MISC EXPENSES $160.00 MISC EXPENSES SIO.00 St70.00* PROSAFETY BOOTS 5I29.00 BOOTS $129.00 $258.00 JOANNE PUDELEK BOND REFUND $100.00 5100.00 R J E G SEWER SONO REFUND 3$00.011 $100.00 R. C. TOPSOIL TOPSOIL -APRIL 90 519995.00 519995.00 RAINBOW i HR PHOTO EXP. FILM S PROCESSING SLO.49 FILM C PROCESSING $5.50 VILLAGE OF MOUNT PROSPECT PAGE 9 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5131190 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS FILM E PROCESSING $10.49 FILM E PROCESSING $32.88 159.36 RAY S SONS* INC. SENIOR CENTER INSTALL CARPET $3*412.00 33x412.00 RESTORATION ASSOCIATION BOND REFUND $100.00 $100.00 BETTY RIES RESTITUTION PYMT ;36.00 $36.00 RIKER DISTRIBUTING COMPANY* IN SUPPLIES $74.44 SUPPLIES $106.86 $Lr31.3G LEE RM. RISOLUTE BOND REFUND $100.00 $100.00 RJN ENVIRONMENTAL ASSOCIATES SERVICES RENDERED $8*347.+60 SERVICES RENDERED $8$347.59 $16v695.19 RMRS SYSTEM POSTAGE METER ADV DEP $3*OOO.00 $3-P000.00 ROSEMONT BUILDING E SUPPLY CO. MISC BLDG SUPPLIES $36.78 136.78 ROYAL FUEL LIQUID ENERGIES INC FUEL S8*714.80 $8*714.80* SAFETY KLEEN CORPORATION MACH SVC $6:0.75 SERVICE ON PARTS $378.75 $439.50 RICHARD SAKLAK BOND REFUND $100.00 REFUND CASH ESCRUW $500.00 $600.00 ARTHENA SANDERS RESTITUTION PYMT $73.47 173.47 SCARSDALE DEVELOPMENT* LTD. BOND REFUND 550.00 $50.00 OTTO SCHERR HOM DRIVER REIMB APRIL 512.00 $12.00 RICHARD SCHIELE BOND REFUND $35.00 135.00 SCHOMBURG CONSTRUCTION BOND REFUND $100.00 $100.00 DAVID SCHROLL RESTITUTION PYMT $1I7.90 311T.9� GORDON SCHROLL RESTITUTION PYMT $111.63 $111.63 SERVICE MERCHANDISE BATTiERY $9.97 $9.97 JEANNE SHER14AN HOM DRIVER REIMS APRIL 56.00 $6.00 THE SIGN CENTER* INC. ENGRAVING TOOLS E DECALS $465.00 1465.00 SIGN FACES ONLY BOND REFUND $100.00 'SiOCi.00 SOUND INCORPORATED REPLACEMENT LOCK S KEYS $126.00 $126.00 SPEEDY MESSENGER SERVICE DELIVERY $18.20 $18.20 STANDARD PIPE E SUPPLY INC. PLBG SUPPLIES $11.56 $11.56 STANDARD TANK INSTALL.CO.*INC. REPAIR PARTS $306.30 DIESEL PUMPS -REPAIRS $I*824.75 DIESEL PU74PS-REPAIRS $606.25 $2*739.30 STATE OF ILLINOIS LIQUOR APPLICANT RECORD CK $60.00 a LIQUOR APP RECORD CK $30.00 590.00* VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5131/90 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT CLEARING ACCOUNTS BERTHA STEIL HOM DRIVER REIMS APRIL $9.00 CAROLE STEIN(E REFUND FINAL BILL $9012 REFUND FINAL SILL 5.88 SUBURBAN PRIMARY HEALTH CARE C MEDICAL SERVICES -APRIL S1*133.3T SUN OFFICE EQUIPMENT CO.* INC. EQUIPMErNT $417.00 SYSTtMS FORMS* INC. DELINQUENT NOTICES $278.35 TECH SYN CORPORATION MISC PARTS $29.16 MISC PARTS x102.00 TECO INC. PARTS $2*3T5.10 TELEDYNE POST EQUIPMENT $143.20 EQUIPMENT $330.00 TEMCO MACHINERY* INC. PARTS' $i*096.00 TERRACE SUPPLY COMPANY CYLINDER RENTAL - APRIL $2.95 REPAIR PARTS E SUPPLIES $150.51 THOMAS RENOVATION BOND REFUND $100.00 THUNDERBIRD LANES REFUND DUPLICATE PYMT $35.00 TRI STATE ELECTRONIC CORPORATI MISC ELECTRIC SUPPLIES $30.17 TROUBLESHOOTERS♦ INC. BOND REFUND $100.00 DEL ULREICH COFFEE-MCBRIDES FIRE 546.68 UNIVERSITY OF ILLINOIS AT URSA TRAINING - MONSEN $50.00 TRAINING - DAMSON $25.00 V E.G PRINTERS INC. BOND REFUND $100.00 BOND REFUND $200.00 BUSINESS CARDS $992000 ENVELOPES $86.OG ENVELOPES $396.00 VILLAGE OF ARLINGTON HEIGHTS ORDINANCE FINE DUE TO ARt HTS $5.00 VILLAGE OF MOUNT PROSPECT TRANS TO POLICE PENSION FUNO 51*623.95 VILLAGE OF MOUNT PROSPECT TRANSFER TO WATER FUND $3I*350.13 VILLAGE OF MOUNT PROSPECT REINSPECTION FEE $100.00 REINSPECTION FEE 350.00 REINSPECTION FEE 625.00 REINSPEC TION FEE $75.00 REINSPECTION FEE $100.00 REINSPECTION FEE $75.00 REINSPECTION FEE $25.00 PAGE 10 TOTAL $9.00 g $10.00* $1.133.37 $417.00 $278.35 $131.16 $2*375.10 $473.20 $1*096.00 $153.46 $100.00 $35.00 s30. IT ;100.00 546.68 $75.00 $1*774.00 55.00 $ir623.95 S31i350.13 VILLAGE OF MOUNT PROSPECT PAGE 11 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/31/90 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS REINSPECTION FEE 325.00 REINSPECTION FEE $25.00 REINSPECTION FEE 525.00 REINSPECTION FEE 125.00 REINSPECTION FEE 625.00 REINSPECTION FEE SZ5.00 REINSPECTION FEE $25.00 REINSPECTION FEE $15.00 REINSPECTION FEE $15.00 REINSPECTION FEE 515.00 REINSPECTION FEE 525.00 5695.00 VILLAGE OF MOUNT PROSPECT TRANSFER TO TRUST FUND 5158.24 TRANSFER TO GENERAL FUND $69000.00 TRANSFER TO GENERAL FUND 3209285.00 TRANSFER TO GENERAL FUND L59852.96 TRANSFER TO GENERAL FUND 519543.18 TRANSFLK TO GENERAL FUND SI99654.22 S53e494.20 VILLAGE OF MT PROSPECT FIRE PE TRANS TO FIRE PENSION FUND $704.31 3704.31 VILLAGE SEWER BOND REFUND $100.00 $100.00 JOEL VILLARREAL REIMS SAFETY SHOES 550.00 $50.04 VINCENT SIGN SERVICE BONO REFUND $100.00 $100.00 VOM.-BRIESEN AND PURTEtL9 S.C. SERVICES RENDERED 53v876.13 S3*876.13 M. WALTER CO. BOND REFUND $50.00 550.0( WEIDNER SEWER SERVICE BOND REFUND $100.00 BOND REFUND 5100.00 5200.fl0 WILLIAM WEINBERG BOND REFUND 51OO.00 SIO0.00 KATHI WESLEY HOM DRIVER REIMS -APRIL $9.00 $9.00 WEST SIDE TRACTOR SALES MISC REPAIR PARTS $7.92 MISC REPAIR PARTS $260.49 5268.41 WHITE HEN PANTRY BOND REFUND $425.00 5425.00 HELEN WHITLOCK HDM DRIVER REIMS -APRIL $6.00 $6.00 WOODCOCK CONSTRUCTION BOND REFUND $100.00 $100.00 YORK E ASSOCIATES9 INC. SERVICES RENDERED 5225.00 3225.00 ZIEBELL WATER SERVICE PRODUCTS PARTS $89.86 $89.86 CLEARING ACCOUNTS ***TOTAL** $19564e695.46 PUBLIC REPRESENTATION DIVISION BAKSTAO PHOTOGRAPHIC$ CHICAGO SUBURBAN TIMES NEWSPAP EVANS RESTAURANT NORTHEASTERN ILLINOIS PLNG.COM PETTY CASH - FINANCE DEPT. SCHNEPPE E SONS PUBLIC REPRESENTATION DIVISION GENERAL FUND VILLAGE MANAGER°S OFFICE BURKE AND RYAN CD PUBLICATIONS GOVERNMENT FINANCE OFFICERS A. LANDLORD TENANT LAN BULLETIN PEDER SEAT 6 HOUPT PETTY CASH - FINANCE DEPT, PHOTO OF FORMER MAYOR TEICHERT ADVERTISEMENT DOWNTOWN REDEVEL MTG ANNUAL 4PPROPRIATION MISC EXPENSES MISC EXPENSES COFFEE S2#762.18 $15.00 VILLAGE OF MOUNT PROSPECT PAGE 12 $72.30 ACCOUNTS PAYABLE APPROVAL REPORT 52#500.00 $35.30 PAYMENT DATE 5/31190 $43.78* VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL GENERAL FUND $1#095:250:83 COMMUNITY DEVLPIT BLOCK GRANT $7*623.34 ILL. MUNICIPAL RETIREMENT FUND 3291335.78 WATER E SEWER FUND 5227#874.78 PARKING SYSTEM REVENUE FUND $Tv484.48 RISK MANAGEMENT FUND $16#979.88 CAPITAL IMPRV. E REPT. FUND $F#794.v0 POLICE PENSION FUND $59,829.48 FIREMEN#S PENSION FUND S41#591.48 ESCROW DEPOSIT FUND $75,330.51 PUBLIC REPRESENTATION DIVISION BAKSTAO PHOTOGRAPHIC$ CHICAGO SUBURBAN TIMES NEWSPAP EVANS RESTAURANT NORTHEASTERN ILLINOIS PLNG.COM PETTY CASH - FINANCE DEPT. SCHNEPPE E SONS PUBLIC REPRESENTATION DIVISION GENERAL FUND VILLAGE MANAGER°S OFFICE BURKE AND RYAN CD PUBLICATIONS GOVERNMENT FINANCE OFFICERS A. LANDLORD TENANT LAN BULLETIN PEDER SEAT 6 HOUPT PETTY CASH - FINANCE DEPT, PHOTO OF FORMER MAYOR TEICHERT ADVERTISEMENT DOWNTOWN REDEVEL MTG ANNUAL 4PPROPRIATION MISC EXPENSES MISC EXPENSES COFFEE S2#762.18 $15.00 515.00* $75.00 $75.00 $72.30 $72.30# 52#500.01 52#500.00 $35.30 s $8.48 $43.78* $56.10 $56.10 ***TOTAL** $29T62.18 LEGAL SERVICES $531.25 SUBSCRIPTION 5104.00 PUBLICATION 520.00 SUBSCRIPTION 544.95 LEGAL SERVICES Si#508.29 MISC EXPENSES $12.00 MISC EXPENSES $12.63 MISC EXPENSES $45.74 $531.25 $104.00 $20.00 $44.95 S1#'508.29 VILLAGE OF MOUNT PROSPECT PAGE 13 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/31/90 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL VILLAGE MANAGER'S OFFICE MISC EXPENSES $68.13 # MISC EXPENSES $14.74 # MISC EXPENSES $15.01 $168.25# PETTY CASH - FIRE DEPT. MEETING• TRAINING• SUPPLIES 124.99 $24.99# PETTY CASH - POLICE DEPT. MISC EXPENSES $37.90 $3T.90 ROTARY CLUB OF MOUNT PROSPECT OUESvLUNCHEStFOUNDATION $174.50 DUES - MORGAN $125.75 5300.E THOMPSON PUBLISHING GROUP SUBSCRIPTION $179.00 $179.00 V E G PRINTERS INC. BUSINESS CARDS -BURG $44.00 NOTE SHEETS - BURG $33.50 $77.50 VILLAGE MANAGER'S OFFICE ***TOTAL** $2*996.38 GENERAL FUND SZv996.38 CABLE TV OPERATIONS GLORIA BARLETTA BD MTG PROD CREW $25.00 TALK OF THE TOWN $10.00 $35.4 BUSINESS ENVELOPE MFRS.• INC. SUPPLIES 55.65 $5.65 CORTEZ DIXON 60 MTG PROD CREW $25.00 $25.00 EDWARD FRANCE BO MTG PROD CREW $25.00 $25.00 ILLINOIS BELL TELEPHONE CO. 57593GS 550.00 $50.00 ILLINOIS MUNICIPAL LEAGUE ILLINOIS MUNICIPAL DIRECTORY $Z5.00 $25.00 ILLINOIS NATOA REGISTRATION-PASALIC $90.00 $90.00 JOURNAL E TOPICS NEWSPAPERS SUBSCRIPTION $21.00 $21.00 JOHN KEANE PRODUCTION CREW $10.00 $10.00 PHYLLIS MOLIERE 80 PRODUCTION CREW $10.00 $10.00 TASCHO SAEMS BD PRODUCTION CREW '$10.00 Si0.00 WHITE COLLAR SERVICES TEMP HELP-NEWTSON $388.70 TEMP HELP-NEWTSON $388.70 $777.40 CABLE TV OPERATIONS ***TOTAL** $19084.05 VILLAGE OF MOUNT PROSPECT PAGE 14 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT HATE 5/31/90 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL GENERAL FUND $1;034.05 FINANCE DEPARTMENT BLAIR BUSINESS SERVICESr INC. COMPUTERLAND CURTIS 1000 INCORPORATED DECISION DATA SERVICE I_NC. THE DRAWING BOARD GOVERNMENT FINANCE OFFICERS A. HANNAH INFORMATION SYSTEMS/IL I.B.M. CORPORATION ILLINOIS BELL TELEPHONE CO. ILLINOIS CPA SOCIETY MACRO COMPUTER SYSTEMS MONROE SYSTEMS FOR BUSINESS• I PETTY CASH - FINANCE DEPT. PUBLIX OFFICE SUPPLIES INC. FINANCE DEPARTMENT GENERAL FUND VILLAGE CLERK`S OFFICE TEMP HELP-BRANOT $434.00 $434.00 SUPPLIES $66.00 566.0 LABELS $66.99 $66.9Y PRINTER MTCE-JUNE $64.00 $84.00 SUPPLIES $151.27 $151.27 SUBSCRIPTION SERVICE $40.00 540.00 LEGISLATIVE SERVICE $750.00 5750.00 MTCE COMPUTERS E PRINTER -MAY $194.00 MTCE COMPUTERS E PRINTER -MAY $SZ.QO $246.00 57593GS $2,414,70 SZ.414.70 DUES -.!'EPSON $110.00 $110.00 MODEM C INSTALLATION $223.00 $223.00* OFFICE SUPPLIES S$9.64 $89.64 MISC EXPENSES $2.75 MISC EXPENSES $3.38 RISC EXPENSES $48.50 MISC EXPENSES $8.70 $63.33* OFFICE SUPPLIES $125.43 $IZ5.4" ***TOTAL** S4:864.36 $4:864.36 DARTNELL CORPORATION• BIR -200 BULLETIN-JUNE-NOV 90 $92.34 $92.34 MIGHTY MITES AWARDS E SONS PLAQUE $38.65 $36.85 RISK MANAGEMENT BROOKFIELD VILLAGE OF MOUNT PROSPECT 16,p967.00 PAGE 15 ACCOUNTS PAYABLE APPROVAL REPORT $10.00 PAYMENT DATE 5/31/90 $39403.40 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL VILLAGE CLERK'S OFFICE MED CLAIMS THRU 5/1$190 $109128.27 PADDOCK PUBLICATIONS INC LEGAL PAGE $63.37 $1039603.63V GAB BUSINESS SERVICES• INC. LEGAL PAGE $58.50 119045.84 HMO ILLI"NOIS LEGAL PAGE $75.56 179187.12 HOLY FAMILY HOSPITAL LEGAL PAGE $117.00 $406.00 NORTHWEST COMMUNITY HOSPITAL LEGAL PAGE 165.81 $61.00* NORTHWEST RADIOLOGY ASSOC:S.C. LEGAL PAGE $60.93 $441.1'- SPEEDY MESSENGER SERVICE DELIVERY $23.60 11129318.18 RISK MANAGEMENT FUND DELIVERY $18.20 541.80 VILLAGE CLERK'S OFFICE ***TOTAL** 1614.16 GENERAL FUND $614.16 RISK MANAGEMENT BROOKFIELD EXCESS LOSS PREMIUM -MAY 16,p967.00 # ENROLLMENT CARDS $10.00 ADMIN FEES -NAY $39403.40 MED CLAIMS THRU 5t10t90 $63,800.65 MED CLAIMS THRU 5/1$190 $109128.27 MEDICAL CLAIMS THRU 5122 1199294.31 $1039603.63V GAB BUSINESS SERVICES• INC. SVCE FEES -MAY 119045.84 119045.84 HMO ILLI"NOIS HEALTH INSURANCE JUNE $79187.12 179187.12 HOLY FAMILY HOSPITAL SERVICES -MURPHY $406.00 $406.00 NORTHWEST COMMUNITY HOSPITAL SERVICES RENDERED 561.00 $61.00* NORTHWEST RADIOLOGY ASSOC:S.C. SERVICES RENDERED -ALM $14.59 514.59v RISK MANAGEMENT ***TOTAL** 11129318.18 RISK MANAGEMENT FUND $1129318.18 VENDOR INSPECTION SERVICES B E H INDUSTRIES BOCA INTERNATIONAL INC. ECEK-TEK* INC. ELGIN CLOTHING CENTER OF ELGIN FRANK KRUPA NORTHWEST BLDG. OFFICIALS AND NORTHWEST MUNICIPAL CONFERENCE PETTY CASH - FINANCE DEPT. QUALEX* INC. TH13MPSON ELEVATOR INSPECTION S CHRISTINE VANDORNICK INSPECTION SERVICES GENERAL FUND POLICE DEPARTMENT AETNA TRUCK PARTS AMOCO OIL COMPANY DAVID BEHUN JOHN DAHLBERG VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/31190 PURCHASE DESCRIPTION BLUEL INS S REGISTRATION - JAKES EQUIPMENT CLOTHING ALLOWANCE CLOTHINLv ALLOWANCE REGISTRATION-AMUNDSEN* HANNEMAN REGISTRATION-PANAGIOTOPOULOS SUPPLIES MISC EXPENSES MISC EXPENSES MISC EXPENSES MISC EXPENSES FILM PROCESSING INSPECTIONS INSPECTIONS IN SPEC TI(INS CLOTHIW,; ALLOWANCE $1*J31.12 PARTS PARTS PARTS PARTS PARTS GAS PURCHASES FINANCIAL CRIMES IOENTI-KIT SCHOOL PAGE 16 INVOICE AMOUNT TOTAL $53.82 $53.82 $300.00 $300.00 $41.22 $41.22 $39.92 539.92 5116.21 Si16.21 520.00 520.00 518.00 512.00 569.00 $87.00 $3.37 $42.79 $8.69 a $17.00 $71.85* 519.00 519.00 $150.00 S25.00 575.00 $250.00 S3Z.10 $32.10 ***TOTAL** S1*031.12 $402.63 $116.44 $45.36 $75.92 $122.08 5762.+43 521.66 521.66 $37.18 $37.18 $12.00 512.00 VILLAGE OF MOUNT PROSPECT PAGE i7 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/31/90 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL POLICE DEPARTMENT EVERSON ROSS COMPANY SERGEANT STAR $.56 STAR 0180 $12.51 $13.07 JENNIFER HAMMERLI PHONE TRAP $20.00 $20.00 GARY HELFENBEIN EXPENSES $8.05 $8.05 HEWtf TT PACKARD PRODUCT MAINTENANCE $595.80 PRODUCT MAINTENANCE $92.40 .$688.2% ILLINOIS BELL TELEPHONE CO. 061 9 15 G $37.83 l 828915G $30.63 750915G $134.30 921915G $20.74 57593GS $300.00 57593GS Si00.00 $623.50 JSM MARKETING EQUIPMENT $304.00 $304.00 KOSTOM ELECTRONICS SUPPLIES $29420.00 $2,#420.00 LION PHOTO OF SCHAUMBURG FILM $644.10 $644.$0 LOKL BUSINESS PRODUCTS E OFFIC 'SUPPLIES $42.50 SUPPLIES $42.50 SUPPLIES $44.07 SUPPLIES 142.50 $171.57 MINOLTA BUSINESS SYSTEMS• INC. MTCE AGREEMENT $490.00 $490.00 MINUTEMAN PRESS AUTO REPORTS E BUS. CARDS $200.00 SUPPLIES $70.90 SUPPLIES f265.00 $535.9 JOE MITCHELL SUICK,# INC. MAY CAR RENTAL $100.00 $100.00 MORAN EQUIPMENT CORP. PARTS $90.36 $90.36 NORTHWEST POLICE ACADEMY TRNG SEMINAR $IZO.00 SI20.00 NOTARIES ASSOCIATION OF ILLINO ANNUAL MEMBERSHIP FEE $13.00 $13.00 PETTY CASH - POLI'CE DEPT. MISC EXPENSES $17.50 MISC EXPENSES $19.94 MISC EXPENSES $15.00 MISC EXPENSES $9.49 MISC EXPENSES $7.37 MISC EXPENSES $64.00 MISC EXPENSES 39.18 rt MISC EXPENSES 574.21 s MISC EXPENSES, 382.00 VILLAGE OF MOUNT PROSPECT PAGE 18 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5131/90 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL POLICE DEPARTMENT MISC EXPENSES €4.68 $303.37* QUILL CORPORATION SUPPLIES $52.36 $52.36 STEPHEN RAMHOLZ EXPEr,SES $24.00 124.00 ROBERT RZEPECKI ZXPENSES 512.00 EXPENSES $43.68 $55.68 SIMON 6 SCHUSTER INC. PUBLICATION $34-71 $34.71 SIRCHIE FINGER PRINT LABORATOR SUPPLIES $151.53 $151.5 SMITH E WESSON ACADEMY SUPPLIES $36.72 S36.7,-- 36.7cSYSTEMS SYSTEMSFORMS* INC. DELINQUENT NOTICES $34.84 534.84 TESTING SERVICES TESTING-DRAFFONE $10.00 $10.00 TRI-R SIGNS FENDER SIGNS $115.00 $115.00 WEST PUBLISHING CO. VEHICLE CODE BOOKS $91.50 391.50 POLICE DEPARTMENT ***TOTAL** 87.984.73 GENERAL FUND $7,984.73 FIRE E EMERGENCY PROTECTION DEPT. ADDISON BUILDING'MATERIAL CO. SAFETY GAS CAN $28.4w $28.41 ADVANCED ELECTRONIX EQUIPMENT $150.00 EQUIPMENT $150.00 $300.00 DON ANDERSON REIMS EXPENSES 537.89 EXPENSES 511.05 BATTERIES $12.71 $61.65 BASIC FIRE PROTECTION INC. REPAIRS 563.25 $63.25 BIOSAFETY SYSTEMS* INC. SUPPLIES $241.1$ $241.18 SUCOM REPAIRS $68.50 $68.50 BUSSE HARDWARE SUPPLIES $13.60 $15.60 CELLULAR ONE - CHICAGO SERVICE $64.66 SERVICE 567.68 SERVICE $61.66 $194.00 VENDOR FIRE E EMERGENCY PROTECTION DEPT. PATRICK B. CLARKE COURTESY HOME CENTER DES PLAINES OFFICE EQUIPMENT C EDUCATION ALLIANCE FIRE TECHNOLOGY JAMES FLORY - F.D. GOODYEAR SERVICE STORES GRAND RIVER PRODUCTS GREAT LAKES FIRE EQUIPMENT HOLMATROt INC. TONY HUEMANN HUGO•S MAC TOOLS THE ILLINI UNION ILLINOIS BELL TELEPHONE CO. ILLINOIS FIRE APPARATUS MECHAN ILLINOIS FIRE CHIEFS SECR.ASSN ILLINOIS TELEPHONE SERVICE COM MABAS DIVISION 1 MACUSER NATIONAL FIRE PRCT. ASSOC. PAGE AMERICA PETTY CASH - FIRE DEPT. VILLAGE OF MOUNT PROSPECT PAGE 19 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/31/90 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL EXPENSES $50.00 $50.00 SUPPLIES 519.57 SI9.57 EQUIPMENT $844.00 $844.00 SUPPLIES 573.75 573.75 SUBSCRIPTION $39.50 $39.50 EXPENSES $90.00 $90.0% TIRES 3125.55 $125.5. EVIDENCE BAGS 128.75 SZ8.75 LIGHTS $4.00- $4.00 EQUIPMENT $1.67 $1.67 EXPENSES $60.00 560.00 TOOLS $139.80 $139.80 ROOKS 5511.25 $511.25 424 9 15 G $192.14 113 9 15 G 575.08 061 9 15 G $37.82 424915G $192.14 113915G $75.08 5759156 StWIZ.3Z 5T593GS $400.00 Z44915G SZ4.27 560915G $88.93 244915G $20.40 $1e518.1? REGISTRATION - FIGOLAH $25.00 REGISTRATION-TRUTY 125.00 $50.00 MEMBERSHIP $20.00 $20.00 SERVICES RENDERED $I21.50 $121.50 1990 DUES L TRS ASSESSMENT $250.00 $250.00 SUBSCRIPTION $24.97 $24.97 SUBSCRIPTION 3287.55 $287.55 MAY CHGS S3##. 13 MAY CHGS 127.30 MAY CHGS $20.48 $81.91 MEETING* TRAINING• SUPPLIES $20.00 0 MEETING* TRAINING• SUPPLIES $8.75 4 MEETING* TRAINING* SUPPLIES 16.30 VENDOR FIRE G EMERGENCY PROTECTION DEPT. PHYSI O—CONTROL PIP PRINTING FRED PRYOR SEMINARS INC. DOROTHY L. RECKLING RICE ENTERPRISES SPRA°—STRIP STANDARD SAFETY EQUIPMENT CO. TASK FORCE TIPS FIRE E EMERGENCY PROTECTION DEPT. GENERAL FUND VILLAGE OF MOUNT PROSPECT PAGE 20 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/31/90 PURCHASE DESCRIPTION INVOICc AMOUNT TOTAL MEETING* TRAINING* SUPPLIES Si.90 MEETING# TRAINING* SUPPLIES (55.88 # MEETING# TRAINING♦ SUPPLIES $56.64 # MEETING# TRAINING♦ SUPPLIES $6.14 # MEETING# TRAINING* SUPPLIES 59.60 MEETING# TRAINING* SUPPLIES $36.61 # MEETING* TRAININGe SUPPLIES $6.53 MEETINGS TRAININGe SUPPLIES $4.49 s212.84— RECORDING PAPER #75.50 $75.50 CERTIFICATES $32.90 $32.90 HOW TO SUPERVISE PEOPLE $99.40 $99.00 SERVICES RENDERED SZIO.DU sZIO.00 SUPPLIES $142.44 $142.44 SUPPLIES $114.00 $114.00 REPAIRS 599.16 $99.16 REPAIRS $143.67 $143.67 ***TOTAL** $69434.08 $6#276.81 CAPITAL IMPRV. L REPL. FUND $157.27 CENTRAL DISPATCH SERVICE NORTHWEST CENTRAL DISPATCH SYS SERVICES RENDERED JUNE $28*299.00 $289299.00 CENTRAL DISPATCH SERVICE ***TOTAL** $28#299.00 GENERAL FUND $289299:00 *a*aa ####a#*+Raaa#*a##sa**s�sa#s#a#�xaaaa##**saas�*zc*a*�$#a*a#*aa#ala*s�*aa#a*#astia# aaaas�*aa# *** as#z�*a#*#aaaax PLANNING AND ZONING DEPARTMENT AMERICAN PLANNING ASSOCIATION VILLAGE OF MOUNT PROSPECT 1185.00 PAGE 21 ACCOUNTS PAYABLE APPROVAL REPORT $121.00 1306.00 COLOR TILE PAYMENT DATE 5%31/90 $549.98 $5+49.98 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL HUMAN SERVICES DIVISION EXHIBIT SPACE 5500.00 S500.00* AMERICAN TAXI CO.*INC. SENIOR TAXI RIDES $654.00 $654.00 ARA/CORY REFRESHMENT SERVICES COFFcE S88.00 $88.00 DES PLAINES OFFICE EQUIPMENT C MTCE AGREEMENT RENEWAL 3525.00 $525.00 ELK GROVE TAXI SENIOR TAXI RIDES $44.55 564.55 FLOWERS BY LARISSA FEOWtRS - SKURLA $25.00 125.00 ILLINOIS BELL TELEPHONE CO. 57593GS $200.00 $125.00 PLANNING AND ZONING DEPARTMENT 33993GS 535.12 5235.1( KEEFER"S PHARMACY SUPPLIES $9.49 $9.49 NOVAK E PARKER INC. REPAIRS S.51- S.51 PETTY CASH - FINANCE DEPT. MISE EXPENSES 567.25 $67.25$ SCIENTIFIC SUPPLY CO. REPAIRS $11.59 $11.59 HUMAN SERVICES DIVISION SasTOTAL** E19659.49 GENERAL FUND S19659.49 *a*aa ####a#*+Raaa#*a##sa**s�sa#s#a#�xaaaa##**saas�*zc*a*�$#a*a#*aa#ala*s�*aa#a*#astia# aaaas�*aa# *** as#z�*a#*#aaaax PLANNING AND ZONING DEPARTMENT AMERICAN PLANNING ASSOCIATION SUBSCRIPTION 1185.00 DUES -MIKE SIMS $121.00 1306.00 COLOR TILE FLOOR TILE E ADHESIVE $549.98 $5+49.98 COMPUTERLAND SUPPLIES $176.00 $176.00 ILLINOIS AMBASSADORS EXHIBIT SPACE 5500.00 S500.00* PADDOCK PUBLICATIONS INC LEGAL $65.81 365.81 PETTY CASH - FINANCE DEPT. MISC EXPENSES $30.00 a MISC EXPENSES $4.95 a MISC EXPENSES $21.39 ;56.34* SIGNS OF THE TIMES SUBSCRIPTION $30.00 $30.00 UNIVERSITY OF ILLINOIS REGISTRATION-CLEMENTS 3125.00 $125.00 PLANNING AND ZONING DEPARTMENT ***TOTAL** $19809.13 VILLAGE OF MOUNT PROSPECT PAGE 22 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/31190 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL GENERAL FUND SivJhT.39 COMMUNITY DEVLPMLT BLOCK GRANT $741.74 STREET DIVISION ABM• INC. MICE PRJ GRAM -TYPEWRITERS $198.00 1198.0' ACRTt INC. TREE INV SYSTEM 5600.00 5600.01. AETNA TRUCK PARTS PARTS $9.52 PARTS $1.81 PARTS $402.62 PARTS $8.62 PARTS $169.74 PARTS $34*58 PARTS $93.90 PARTS 1122.09 $842.88 AM -LIN PROOUCTS• INC* REPAIRS $331.50 REPAIRS 647.15 BRUSHES $304.76 $683.41 AMERICAN ARBORIST SOPPLIESt IN SUPPLIES $679.96 $679.96 ANOERSON ELEVATOR CO. MAINT AGMT $140.00 $140.00 B E.H INDUSTRIES SUPPLIES $26.25 $26.25 SANTOS BAUTISTA REIMS -SAFETY SHOES $50.00 S50.0r BERTHOLD NURSERY TREE $488*00 $488.0, BILL'S LAWN E POWER PARTS SI7*b4 PARTS $32.25 PARTS $26.50 PARTS $114.12 $190.51 BLS ENTERPRISESt INC• REPAIRS 3293.00 $293.00 BRISTOL HOSE E FITTING PARTS $611.80 $611.80 BUCKERIDGE DOOR CO. REPAIR DOOR $148.25 $148.25 BUSSE HARDWARE SUPPLIES $12.22 SUPPLIES $4.91 SUPPLIES 591.64 SUPPLIES SI.46 $110.23 CADE INDUSTRIES CLNG SUPPLIES $104:00 VENDOR STREET DIVISION CHEM RITE PRODUCTS COMPANY CHICAGO TURF E IRRIGATION CITIZENS UTILITIES CO. OF ILLI SANDRA CLARK ARTHUR CLESEN* INC. CLS UNIFORM RENTALS COLOR TILE CONRAD AND SON ED CURTIS RENTAL* INC* DOOR SYSTEMS* INC. EARNIES TIRE REPAIR SERVICE IN ENGIMEMASTERS* INC. FEDERAL EXPRESS CORP GALAXY INDUSTRIES* INC. GATEWAY SUPPLY CO. THE GLIDDEN C014PANY VILLAGE OF MOUNT PROSPECT PAGE 23 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5%31190 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLNG SUPPLIES $414.50 SUPPLIES $154.96 SUPPLIES $154.96 SUPPLIES $1.54.95 SUPPLIES $154.96 SUPPLIES $154.96 SUPPLIES 3154.96 Sl,4r48.2_ SUPPLIES $329.Z0 CLNG SUPPLIES 553.29 SUPPLIES $98.00 $480.49 PARTS $79.71 PARTS $52.76 PARTS x30.26 PARTS $296.54 $459.27 MATER SERVICE $76.58 $76.58 ILLINOIS ARBORIST CERTIFICATION $65.00 565.00 SUPPLIES $286.00 SUPPLIES $288.00 $574.00 UNIFORM SERVICE $73.71 UNIFORM SERVICE 519.92 UNIFORM SERVICE $T3.71 UNIFURM SERVICE $18.69 UNIFORM SERVICE $T8.71 UNIFORM SERVICE $19.62 SHIRTS $230.00 $514.36 TILE $72.00 $72.00 ROPE $87.92 $87.92 MISC EQUIPMENT $77.50 177.50 SERVICE $227.50 $227.50 REPAIRS $167.50 $167.50 PARTS $234.74 $234.74 DELIVERIES 353.50 $53.50 SUPPLIES $59.44 SUPPLIES $59.44 $118.88 MISC PLBG SUPPLIES $12.38 $12.38 PAINT $28.08 $28.08 VILLAGE OF MOUNT PROSPECT PAGE 24 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/31/90 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET DIVISION GRAND FRAME INC. LICENSE FRAMING 63.53- 33„53 IBT• INC. PARTS $50.20 $50.20 ICMA PESTICIDE GUIDE $16.90 $16.90 JACK IGLEWSKI SIDEWALK 582.00 582.00 ILLINOIS IRRIGATION S41PPLY INC PARTS $31.66 $31.66 INGRAM ENTERPRISES♦ INC. TURF MOWING $700.00 TURF MOWING $19400.00 TURF MOWING $700.00 TURF MOWING $700.00 TURF MOWING $700.00 $47204.00 ISA MANUAL $25.00 $25.00 JTR ASSOCIATES SERVICES RENDERED $50.00 $50.00 JUST FAUCETS PARTS $50.80 S50.80 LAKE -COOK FARM SUPPLY COMPANY RAKES $61.92 $61.92 MALCILITE CORPORATION SUPPLIES S107.10 $107.10 MCMASTER-CARR PIPE $336.40 FITTING $1.16 $343.56 SALVATORE MESCHINO SIDEWALK $82.00 582.00 MICROSOFT SOFTWARE $55.50 355.50 MINOLTA BUSINESS SYSTEMS: INC. EQUIPMENT $19400.00 MTC$ CONTRACT COPY MACHINE $300.00 $19700.00 THE."MORTON ARBORETUM REGISTRATION - CLARK $90.00 PAMPHLETS 5150.00 $240.0'' MOTOR MANUAL SERVICE CO. MANUALS $272.00 $272.G NATIONAL COUNCIL FOR ENVIRON. PAMPHLETS 53.95 $3.95 PATTEN ENERGY SYSTEMS PARTS 560.94 $60.94 PETTY CASH - PUBLIC MORKS TRAVEL E SUPPLIES $13.91 TRAVEL E SUPPLIES $148.97 TRAVEL E SUPPLIES $16.08 � TRAVEL E SUPPLIES 1137.59 TRAVEL E SUPPLIES $169.18 TRAVEL E SUPPLIES $8.75 TRAVEL E SUPPLIES $134.16 TRAVEL E SUPPLIES $1.99 TRAVEL E SUPPLIES 55.45 S63b.08* POLLARD MOTOR COMPANY PARTS 516.44 $16.44 VL4 f iu STREET DIVISION PROSAFETY R.C. TOOL SALES ROWLAND•S EQUIP MENT# INC. SAM'S GLASS E TRIM• INC MICHAEL SCHWEIGER SCHWEPPE C SONS SEVENTEEN SPECIALTIES INC. SHEPP PEST CONTROL SIGNMAKERS9 EQUIPT. E SUPPLY STANDARD PIPE E SUPPLY INC. STANDARD PIPE AND SUPPLY TECH SYN CORPORATION TERRACE SUPPLY COMPANY VANS ARTISTS DESIGNERS SUPPLIE WEST SIDE TRACTOR SALES 3M PWGII00 RL STREET DIVISION GENERAL FUND VILLAGE OF MOUNT PROSPECT PAGE 25 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5!'31!90 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL SUPPLIES 158.64 558.64 TOOLS 568.40 568.40 MOWEKS $$20.64 $420.64 INSTALL GLASS 5211.99 $211.59 REIMS SAFETY SHOES 136.08 $36.08 SUPPLIES $16.27 516.f OPEN HOUSE ITEMS 540.86 OPEN HOUSE ITEMS $74.18 OPEN HOUSE ITEMS $120.8T OPEN HOUSE ITEMS $305.57 OPEN HOUSE ITEMS 565.99 OPEN HOUSE ITEMS $167.28 $774.75 SERVICE MAY 90 $40.00 SERVICE MAY 90 $40.00 SERVICE MAY 90 340.00 SERVICE MAY 90 540.00 SERVICE MAY 90 540.00 SERVICE MAY 90 '$40.00 $240.00 SIGN MATERIAL $64.50 564.50 MISC PLBG SUPPLIES $9.61 59.61 SUPPLIES (21.00 $21.00 PARTS 53.42 PARTS $23.04 $26. SUPPLIES $270.94 $270.94 SUPPLIES $8.54 $8.54 PARTS 389.69 PARTS $281.90 $371.59 SUPPLIES $645.75 5645.75 ***VOTAt** $219087.82 $20938.85 CAPITA!. IHPRV. E REPL. FUND $148.97 ****;;****************#**##**t*#*4tY*****L=*****&#g0*3IIO#****#**********#**14**bi***Rif*W* VENDOR NATER AND SEWER DIVISION AETNA TRUCK PARTS BRISTOL HOSE E FITTING R. I. SUSSE INC. CHEM RITE PRODUCTS COMPANY CLS UNIFORM RENTALS CONTINENTAL ILLINOIS NAT°L BK E G E HAULING• INC. FEDERAL EXPRESS CORP THE FILM LIBRARY GLENBROOK EXCAVATING W. W. GRAINGER INC* GREELEY AND HANSEN I.B.M. CORPORATION IBM CORPORATION ILLINOIS BELL TELEPHONE CO. VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/31/90 PURCHASE DESCRIPTION PARTS PARTS PARTS PARTS REFUSE DISPOSAL SUPPLIES UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE SHIRTS VILLAGE SHARE FIXED COSTS-JAWA REFUSE DISPOSAL DELIVERIES DELIVERIES DELIVERIES SAFETY FILM REPLACE WATERMAIN-1ST PMT SANDER CONSULTING SERVICES MTCE COMPUTERS 6 PRINTER -MAY MTCE COMPUTERS E PRINTER -MAY ELECTRONIC FONT III 210 9 15 G 455915G 774915G 013915G 210915G 044 9 82 G 044982G 153915G 575915G 30393GS 575915G INVOICE AMOUNT $93.90 $122.08 $75.36 $174.08 $10.00 $98.00 $73.71 $19.91 $73.71 $28.70 $78.71 $19.63 $230.00 $10"7,321.00 $120.00 $24.25 $15.50 $25.25 $81.00 $68V159.80 $43.76 $27.68- $194.00 $52.00 $82.75 $61.25 $203.83 $30.63 $30.63 $61.25 $97.32 $97.32 $16.66 516.69 524.98 $16.95 PAGE 26 TOTAL $291.34 $174.08 $10.00 $98.00 $514.37 $107x321.00* $120.00 $65.00 $81.00 $68:159.80 $43.76 $27.68 $246.0 $f12.T5 VILLAGE OF MOUNT PROSPECT PAGE ZT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5131190 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATE2 AND SEWER DIVISION 57593GS $300.00 3389i5G $16.50 34793GS 332.50 155915G $18.24 $1$024.75 KOCH'S LUCKY ACRE PKWY RESTORATION $91784.00 $99784.00 LEGEND ELECTRICAL SALES SUPPLIES $64.44 / SUPPLIES $98.40 $162.8(- MEYER MATERIAL CO. SUPPLIES $11696.50 SIe696.50 MIDRANGE COMPUTING SUBSCRIPTION RENEWAL $69.00 $69.00 MINOLTA BUSINESS SYSTEMS♦ INC. EQUIPMENT S2,599.00 MTCE CONTRACT COPY MACHINE 1300.00 S2*899.00 MOHAWK STAMP COMPANY: INC. RUBBER STAMP $10.15 $10.13 MOTOR MANUAL SERVICE CO. MANUALS $272.00 $272.00 MOTOROLA CELLULAR SERVICE INC CELLULAR SERVICE APR 90 $32.03 332.03 MUNICIPAL MARKING DISTRIBUTORS SUPPLIES $169.77 $169.TT NET MIDWEST* INC. WATEK SAMPLES TESTED $165.00 $165.00 NORTHERN ILLINOIS GAS CU. 1818 I/Z BONITA OR $101.24 117 N WAVERLY $76.48 NS KENSINGTON/1 E RAND RD $58.85 1236.57 PADDOCK PUBLICATIONS INC LEGAL PAGE ;65.81 LEGAL PAGE $20.00 EMPLOYMENT AD $144.32 $230.1: PETTY CASH - PUBLIC WORKS TRAVEL E SUPPLIES $4.59 1 TRAVEL G SUPPLIES 325. 59 TRAVEL C SUPPLIES $28.67 a TRAVEL E SUPPLIES $8.45 g TRAVEL E SUPPLIES 545.00 $112.30* POSTMASTER POSTAGE WATER BILLS $4+49.25 $444.25* RAINBOW 1 HR PHOTO EXP. FILM C PROCESSING $11.00 FILM E PROCESSING 35.50 FILM E PROCESSING $36.66 FILM E PROCESSING 5.80 FILM E PROCESSING $99.09 FILM E PROCESSING $6.85 FILM E PROCESSING $59.00 FILM E PROCESSING 584.88 3303.78 VILLAGE OF MOUNT PROSPECT PAGE 28 ACCOUNT-'; PAYABLE APPROVAL REPORT PAYMENT DATE 5131140 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER AND SEWER DIVISION RIC MAR INDUSTRIES• INC. SUPPLIES $58.72 $58.72 RIKER. DISTRIBUTING CORPANY* IFI PARTS $46.12 546.12 ROWLAND*S EQUIP HENT* INC. MOWERS $3.472.20 $3*472.20 SEVENTEEN SPECIALTIES INC. OPEN HOUSE ITEMS $40.86 OPEN HOUSE ITEMS $74.18 OPEN HOUSE ITEMS $IZO.87 OPEN HOUSE ITEMS $305.57 OPEN HOUSE ITEMS $65.99 OPEN HOUSE ITEMS $167.28 ST74.75 STANDARD INDUSTRIAL EQUIPMENT DRILL $124+50 $124.50 FRED STEINMILLER REIMB SAFETY SHOES $50.00 $50.00 TECH SYN CORPORATION REPAIRS $10.47 $10.47 TELEDYNE POST CWG-TUBE FILE E FRT $87.53 PAPER $64.25 $151.78 TERRACE SUPPLY COMPANY OXYGEN CYLINDER RENTAL $11.51 $11.51 V 6 G PRINTERS INC. MATER METER CARDS $L45.00 $145.00 WARNING LITES OF ILLINOIS SUPPLIES $224.10 $Z24.10 ZIEB£LL WATER SERVICE PRODUCTS PARTS $315.41 $315.91 WATER AND SEWER DIVISION ***TOTAL** $ZOOtIB1.55 WATER 6 SEWER FUND $200*i81.55 ####� ###########6## ##*•# ##t'### #4tf ####*�'#### #ik# #gig#* #### ########!##�c##*##� ##4't## ######4# ####### ##### i# PARKING SYSTEM DIVISION CADE INDUSTRIES CLNG SUPPLIES $147.00 5147.00 ED CURTIS RENTAL* INC. AMP RENTAL $17.50 $17.50 VILLAGE OF MOUNT PROSPECT 19 E NORTHWEST HW'Y $7.50 $7.50 PARKING SYSTEM DIVISION ###TOTAL#'# $174.00 VILLAGE OF MOUNT PROSPECT PAGE 29 ACCOUNTS PAYABLE APPROVAL REPORT. PAYMENT DATE 5/31/90 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL PARKING SYSTEM REVENUE FUND $171.00 REFUSE DISPOSAL DIVISION MID -AMERICA PACKAGING COMPOST BAGS $49547.75 COMPOST BAGS 312875.60 S17M423.3`-­ SOLID HASTE AGENCY OF NORTHERN IST PMT -EQUITY CHARGE $6*091.00 $8v091.00 V E G PRINTERS INC. BROCHURES $1,060.00 $1.060.00 VOSS EQUIPMENT• INC. EQUIPMENT $395.00 $395.00 REFUSE DISPOSAL DIVISION ***TOTAL** $269969.35 GENERAL FUND $269969.35 CAPITAL IMPROVEMENTS DONOHUE E ASSOCIATES, INC. SERVICES RENDERED $29500.00 329500.00 t CAPITAL IMPROVEMENTS ***TOTAL** $29500.00 GENERAL FUND $19500:00 COMMUNITY AND CIVIC SERVICES FOLGERS FLAG C DECORATING• INC SERVICES RENDERED $210.00 FLAGS 1953.68 $19163.68 PETTY CASH - PUBLIC WORKS TRAVEL 6 SUPPLIES $22.00 # VENDOR COMMUNITY AND CIVIC SERVICES COMMUNITY ARID CIVIC SERVICES GENERAL FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/31/90 PURCHASE DESCRIPTION TRAVEL C SUPPLIES $1x169.68 7 INVOICE AMOUNT TOTAL $4.00 526.00* ***TOTAL** $1.189.68 GEST SERVICE FUNDS VILLAGE OF MOUNT PROSPECT FLOOD LU AN INTEREST D6/1/90 $754.29 DEBT SERVICE FUNDS GENERAL FUND FLOOD LOAN INTEREST 06/1%40 $3:643.73 $2*869." $3v643.T3 ***TOTAL** S3s643.73 ALL.'DEPARTMENTS TOTAL S1092w246.45 DATE'kUN 5%31/90 VILLAGE OF MOUNT PROSPECT PAGE 31 TIME RUN 12.14.24 ACCOUNTS PAYABLE APPROVAL LISTING TD -APPEAR SUMMARY BY FUND 5/31/90 NO. FUND NAME AMOUNT 1 GENERAL FUND $192099132.11 23 COMMUNITY DEVLPMT BLOCK GRANT S8*365.58 24 ILL. MUNICIPAL RETIREMENT FUND $299935.78 41 NATER 6 SEWEk FUND $428x056.33 46 PARKING SYSTEM REVENUE FUND S7r656.48 49 RISK MANAGEMENT FUND $129,298.06 51 CAPITAL IMPRV. E REPL. FUND S3*I00.64 71 POLICE PENSION FUND $59*829.48 72 FIREMEN•'S PENSION FUND 541091.48 74 ESCROW DEPOSIT FMD S75:330.51 TOTAL ALL FUNDS $1092v296.45 General and Special Revenue Funds General Fund Motor Fuel Tax Fund Community Development Block Grant Fund Illinois Municipal Retirement Fund Enterprise Funds Waterworks & Sewerage Fundl Parking System Revenue Fund Risk Management Fund Capital Projects Capital Improvement Repl or Repair Fund ,Corporate Purpose Improvement 1989 Downtown Redev Const Fund (1985) Downtown Redev Const Fund (1987) 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 FINANCIAL REPORT April 1, 1990 - April 30, 1990 Fund Revenues Expenses Fund Balance for for Balance Mar 31, 1990 April, 1990 April, 1990 April 30, 1990 $ 3,820,489 $1,281,034 $1,747,511 $ 3,354,012 598,788 117,068 88,478 627,378 40,994 26,000 66,994 - 60,426 1,425 46,184 15,667 3,806,512 688,034 658,880 3,835,666 247,029 22,419 30,795 238,653 1,335,210 49,296 169,432 1,215,074 741,909 15,216 42,093 715,032 188,059 2,149 1,344 188,864 866,944 22,407 3,644 885,707 14,570,785 124,717 38,815 14,656,687 16,451,423 136,911 43,091 16,545,243 261,280 4,116 2,167 263.229 542,989,848 22.490,792 $2.939.428 542.541.212 VILLAGE OF MOUNT PROSPECT PAGE I ESTIMATED REVENUE REPORT ACCOUNTING PERIOD tZ ENDING 4130/90 1909-90 T -T -O T -T -O CUR MO UNREC•0 ; - BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAIL GENERAL FUND TAX REVENUE I-000-00-4001 TAXES -CORPORATE CURRENT 1.410.500 194t0,S00 19404.694 42,965 5.806- 5,606- 0 t-000-00-4002 TAXES -CORPORATE PRIOR 1.7679100 1.7679100 1.815.353 139009 489253 48,253 3 1-000-00-4004 TXXES-GARBAGE CURRENT 7$5600 735.600 755,308 23.102 19.708 19,708 3 1-080-00-4005 TAXES -GARBAGE PRIOR 633,200 833.200 856.016 6.135 22.816 22,816 3 1-000-00-4010 TAXES-ROLBROG CURRENT 11,000 119000 11.286 344 286 286 3 1-000-00-4011 TAXES-RDSOROG PRIOR 12.000 129000 13,303 145 19303 1.303 11 1-000-00-4013 RETAILERS OCCUPATION TAX5.T25.000 5,725,000 5.606.290 431,537 tIB.710- lt8*710- Z- 1-000-00-4014 SALES TAX -SPECIAL PAVMNT 3511000 35,000 359000- 359000- t00- 1-000-00-4Ot5 FOREIGN FIRE INS TAX 23,000 23.000 20,703 2,297- 2,297- t0- 1-000-00-4016 AUTO RENTAL TAX 750 TSO 5.760 514 5,030 5,030 671 1-000-00-4017 REAL ESTATE TRANSFER TAX 2009000 200.000 t9S.lIt 15,505 49890- 49689- 2- 1-000-00-4UI6 FOOD 6 BEVERAGE TAX 525,000 525.000 5339185 449046 8.765 897es 2 1-000-00-4020 ELECTRONICS GAME TAX IZ.000 12.000 199900 29700 79900 7,900 66 I-000-00-4064 PERSORAL PROP REPL TAX 0 1-000-00-4065 PERSONAL PROP REPL RCD 0 TOTAL TAX REVERUE 1.290.150 1.290.250 1,237,529 580.004 52.622- 52*621-. 4 - FEE REVENUE 1-000-00-4101 BUILDING PERMIT FEES 325.000 325.000 3289[90 IOVZ46 1.198 3.198 1 1-000-00-4102 ELECTRICAL PERMIT FEES 459000 45,000 57.722 2,276 229122 12.722 28 1-000-00-4104 PLUMBING PERMIT FEES 30,000 30,000 33,201 1,365 3,201 39201 it 1-000-00-4105 PLAN EXAMINATION FEES 45.000 459000 599141 6,640 14.141 140141 31 1-000-00-4I06 STREET OPENING FEES I.000 1.000 750 100 250- Z50- 25- 1-000-00-4101 VEHICLE LICENSE FEES T35w000 7359000 TZI9I71 263,170 13.821- I3weZ3- Z- 1-000-00-4108 DOG LICENSES IZ9S00 12.500 11.441 39678 1,059- 1,059- e- t -000-00-4109 LI9MR LICENSES IZT,500 IZ7.500 1,500- I65.645- t29,000- 129,000- 101- 1-000-00-4110 BUSINESS LICENSES 270.000 210,000 250,488 8,735 19,511- 199512- 7- 1-000-00-4112 PUBLIC IMPR INSPECTIONS 70,000 709000 73,005 3.803 3,805 S 1 -000 -OD -4113 RENTAL FEES 6,900 ' 6,900 22.875 623 15w9TS 15,975 232 1-000-00-4114 FEES -BOARD UP APPEALS 15.000 159000 22,323 Zs2SO - T,3Z3 7,723 49 1-000-00-4115 CENTEL FRANCHISE FEES 309000 30,000 26,066 3,932- 3,932- I3 - t -000-00-4116 BELL SYS FRANCHISE FEES 900000 909000 90.563 79618 561 563 1 4-000-00-4119 ELEVATOR mrECT[W1s IZVOOO 129000 11,790 270 210- 210- 2- 1-000-00-4iZO FALSE ALARM FEES T9300 1,500 99II0 855 1.6t0 110610 21 1-000-00-412t CABLE TV FRANCHISE 1459000 1459000 1649052 26,367 I9,OS2 19,052 13 1-000-00-4123 LANOLOROITERANT FEES 40 ,000 40.000 28,280 1.932- 11.720- [1.720- 29 - TOTAL FEE REVENUE 2.OUT , 400 2,007,400 1.909,484 t66,BIB 97,9IT- 979916- 5 - INTERGOVERNMENTAL REVENUE 1-ODO-00-4I50 STATE INCOME TAX 1.6T0,000 1.670,000 I,T48.785 170.227 Towles Towles 5 1-000-00--4151 STATE SALES TAX 100,000 100,000 08,687 6,917 Iiw313- IIw313- tl- 1-000-00-4152 STATE INCOME TAX -SP PRT 940.000 940,000 868.893 120.521 TI.tU7- 719107- 6- 1-000-00-4154 GRART-SR.Efr1ZER TRAY 5.000 59000 221 49780- 49779- 96- 1-000-00-4155 FOREST RIVER RURAL FPO 0 1-000-00-4256 EMPLRT COUNSELOR GRANTS 12,000 12v000 17.000 59000 Sw WO 42 t-080-00-4159 FLOOD REIMBURSEMENTS 0 t -000700-4t60 RECTCLTMG GRANT 22.500 229500 22,500 0 I-006-00-4162 GRART-[LEC POLICE-TRGM 20.000 209000 Z29I51 2wt51 Z.[St 11 1-000-00-4163 GRANT -STATE FIRE TAXING 189000 189000 16.540 19460- t9460- 8- 1-000-00-4164 PERSONAL PROP REPL TAX 155,700 155.700 1120378 499350 43.322- 43w3ZZ- Ze- 1-000-00-4165 PERSONAL PROP REPL RPB 2.500 2,500 3w28T I87 Tot TIT 31 VILLAGE OF MOUNT PROSPECT ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 12 ENOIMG 4/30/90 1989-90 T -T -D T -T -D CER RG BUDGET ESTIMATE ACTUAL ACTUAL GERERAL FOND TOTAL INTERGOVERNMENTAL REVENUE 2.91!.200 29923/200 21900.442 34T.Z01 SERVICE CFOl10:E REVENUE 74 1-000-0'5-4I1S K 9 S SERVICE CHARGE ITS9000 t -000 -00 -%ITT MAINT OF STATE MtGMWAVS 42.500 1-000-00-4178 FOREST RIVER RURAL FPO I5,000 1-000-00-4180 AMBULANCE TTUISPRT FEE 401060 TOTAL SERVICE CHARGE REVENUE 273,500 P1IMRG REVENUE 231 T0, 000 1-000-00-4216 FIMES - LOCAL 130.000 1-000-00-4ZtT FIRES - CIRCOTT COURT I80.000 I-000-00-4216 FINES - LOCAL ORDINANCES 1,000 TOTAL PARKING kEVENUE 31t,000 OTHER REVENUE 3,705- 39705- 1 -030 -0O -423L SALE OF CODE BOOKS 1. TSO 1-000-00-4 233 SALE OF REFUSE BAGS 300,000 1-000-OOL4235 RECTCCtNG INCOME 50,000 1-000-00-4243 SENIOR CENTER REVENUE 5,000 1-000-00-4144 SPECtAC DETAIL REVENUE t09000 t-000-00-14215 REIM6-S ERV ICES6PROPERTV t0,0UO 1000-00-4246 REINS - YOUTH COUNSELING 33,000 1-1000-00-4Z47 POLICE t FIRE REPORTS 121000 t -000-00-4Z46 INTEREST INCOME 300v DUO 1-000400-4249 MISCELLANEOUS INCOME 30.000 9-000}00-i2SO BANK INTEREST INCOME 1.274 1-000-00-4251 MROT INTEREST DISTRIBUTR 259000 1-000-00-4253 INTEREST - ESCROW FUND TS.O00 1-060-00-4255 FLOOD LOANS INTEREST 219,400 I-OQO-00-4ZS6 FLOW LOANS PRINCIPAL 51.700 1-000-00-4262 NAtNT. OF STATE MWTS. I -DUO -DO -4264 REIMS - CENTRAL ROAD 146,300 1=000-00-4265 WOLF ROAD REIMBURSEMENT 1-000-00-4267 WOLF RD REIMBURSEMENT 309000 t -000-00-4Z68 SCHOENBECK ROAD REIMS 1=000-00-4270 TRAMS FROM TRUST ACCTS DODO -OO -4273 SURVEILLANCE REVENUE 175.000 tT59000 42.500 46.603 I69000 10.916 4.650 %0.000 44.339 3.113 2139500 2779058 T.763 130.000 130.309 111860 180.000 [22.739 10►ZBB 1,000 Sts 31[000 253,563 229148 ONREC•0 BALANCE Z2.T59- 4.303 59084- 4.339 3.558 309 571Z62- 485- 5T9438 - PAGE 2 2 BALANCE SAL ZZ9756- I- 0 41303 t0 5,084- 32- 4.339 t1 3.5'58 1 309 O 57.261- 32- 485- 49- 57,437- tB- t.7S0 I147S 74 275- 2T5- 31600 WT.950 86.025 217,950 BT.9130 50.000 40.823 I013T2 9,tTT- 99tTT- 5,000 5,231 780 23t 231 T0, 000 12, 73I 1100t 2.732 2.T3t 10.000 24,963 39382 I41963 149963 33,000 299295 11281,034 3,705- 39705- 12,000 121S56 6T5 $56 556 300,000 Z5917T1 279645 40,229- 40.229- 30,000 20,970 637 9,030- 99030- 28,528 907 289526 28.526 23,000 29,016 4016 4,016 759000 114,384 !7,168 399384 399384 21.400 19,082 1.274 2,316- 29318- 5t1T00 639710 3,303 12,010 229010 146.300 140.000 61300- 61300- 30,000 39,036 9,038 99038 I-ODO+'00-42?S SHARED COST -SIDEWALK 25.000 25,000 22,006 31600 I -000 -OO -4276 SHARED COST -TREE REPLC 50,000 50.000 60,656 SO i-000-00-4ZT7 FIRE TRATNTMG PROGRAM IO,WO 10.000 29.835 780 I-000-00-4299 GENERAL CLEARING ACCOUNT 13t 6 TOTAL OTHER REVENUE 886,150 8869t50 19042,149 157,099 TOTAL GERERXL FUND 7,691,400 7,691,400 79620.225 11281,034 MOTOR FUEL TAR FUND INTERGOVERNMERTAL REVENUE 2,994- 10,656 t99835 I3t 1SS.999 TI.1 T9- 2.994- 10.656 19,835 131 [559999 Tt 1t15- 16- 0 18- 5 27 150 it - 5 13- 30- O 16 S3 i1- 23 0 4- 0 30 0 0 0 12- } 21 t98 0 18 I - ZZ -000-00-4151 M F T ALLOCATION 2Z-000-00-4242 REtMBURSEMT ON PROJECTS Z2-000-00-4245 REIMBURSEMENT GEN FORD Z2-000-00-4248 !INTEREST INCOME 2Z-000-00-4250 BANK IRTEREST INCOME TOTAL INTERGOVERNMENTAL REVENUE TOTAL MOTOR FUEL TAX FUND COMMMITY DEVLPMT BLOCK GRANT INTERGOVERNMENTAL REVENUE 23-000-00-4155 CDBG GRAM 23-000-00-4241 ►ROGRAR IICOME TOTAL INTERGUVERNREIITAL REVENUE TOTAL COMMUNITY OEVLPMT BLOCK GRANT ILt9 MUNICIPAL RETIREMENT FUND TAX REVENGE 24-000-00-4US5 TAXES - CURRENT 24-000-00-4056 TAXES - PRIOR 24-000-00-4164 PERSONAL PRDP REPL TAX TOTAL TAX REVENUE INTERFUND TRANSFERS 24-ODO-00-4228 TRANS-GENERALPCR8IE Tr 24-000-00-4248 INTERtST INCOME ,TOTAL INTERFUND TRANSFERS TOTAL ILL. MUNICIPAL RETIREMENT FUND LIBRARY FUND VILLAGE OF MOORT PROSPECT ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 12 ENDING 4/30/90 1989-90 T -T -D T -T -D CUR M0 BUDGET ESTIMATE ACTUAL ACTUAL 9319600 931,600 976,I50 92.973 309000 309000 369392 209441 20.400 289400 57,735 39632 655 72 9909000 9900.000 190709932 1179068 9909000 9909000 I,DT0,932 117,060 50,950 5159950 2689000 269000 t09000 109000 649604 5ZS9950 SZ59950 3529604 261,000 Sz599S0 SZ5,950 3529604 26.000 2489900 248,900 2SS9606 79819 2629000 262,000 2699118 I99Z9 559,000 55,000 609000 9,285- 565,900 5659900 384,724 462 l0. 200 600 600 5,479 963 600 600 159679 963 566,500 5669500 6009403 194Z5 TAX REVENUE 39-000-00-4031 TAXES - LIBRARY SERVTCES194639960 194639980 39-000-00-4037 TAKES - tRRF t85,000 1839000 39-000-00-4038 TARES - MAINT L REPAIR 1Z7*300 127,300 39-000-00-4039 TAXES -INSURANCE L AUDIT Z991Z0 29,120 TOTAL TAX REVENUE 19805.400 1,805,400 1NTERGM911MENTAL REVENUE 39-000-00-4151 STATE GRANT 529280 529280 39-000-00-4164 PERSONAL PROP REPL TAX 29,300 299300 TOTAL INTERGOVERNMENTAL REVENUE 8[9580 81.580 UNREC•D RRLANCE 449550 6,392 299335 6SS 809932 809932 zz7,950- 54.604 1739 346- 1T3,346- PAGE 3 x SALA"CE BAL 449550 S 69392 21 0 299335 103 6S5 Q 809932 B 2279950- 44- 549604 546 1739346- 33- 1739346- 33- 69706 69706 3 79118 ?9118 3 5,000 59040 9 18,824 18,824 3 109zoo 109200 0 4,879 49879 813 15.079 159079 513 33,903 33,903 6 194639960- 185,000- IZ7,300- 29912o- 19805,400- 1529z6o- Z9930o- 819580- 194639960- 100- 185,000- loo- 1279300- loo- 29,120- iOo- I9605,400- loo- 5z9ZBo- loo- 29,300- too- 61,580- t00- LIBRARY FUND PARKING�RETENOE 39-O0"0-4216 FI -NES ANO FORFEM 39-000-00-4246 INTEREST INCOME 39-000-00-4254 OTHER INCOME TOTAL PARK14G REVENUE TOTAL LIBRARY FUND MATER t SEWER FUND TAR REVENUE VILLAGE OF MIIONT PROSPECT ESTIMATED REVENUE REPORT ACCOONTING PERIOD 12 ENDING 4/30/90 1969-90 Y -T -D Y -T -D CUR PO BUDGET ESTIMATE ACTUAL ACTUAL 409000 40,000 409000 409000 2529420 2529420 332.420 332.420 Z92I994DO Z*ZI9.400 41-000-03-4019 TARES - CURRENT 1329100 T329I00 T4t9640 41-UDO-D0-4020 TARES = PRIOR 973v600 6T3*6O0 9IIvZZ3 4I -000 -OO -41t9 SEWER INSPECTION FEES 25.000 25.000 32.172 TOTAL TAR REVENUE 19630.TO0 196309 700 1.6859035 1"WERGOTERMMENTAL REVENUE 41-000-00-4I5T GRANT - P M SEWER 5TZ.LO0 5729100 5949370 41-000-00-4ZOL WATER SALES 3.6489000 39648.000 3.S46.Z40 41-000-00-4ZOZ SEWER FEES 352.000 352.000 389.036 4I-000-00-4203 WATER PENALTIES 509000 50,000 6T.OT9 49-080-00-4204 PETER SALES 20*000 209000 ZTeZ34 41 -ODD -00-4205 WATER t SEWER TAPS 659000 65.000 I21912I 4t -O00-00-4206 PROSPECT MEADOWS SEWER 25.000 25.000 30"72 41-000=00-4245 REIMBURSEMENTS 209000 20,000 ZO.Ot4 41-000-00-4Z46 JANA INCOME 41-000-00-4247 DANA INTEREST 1669t94 41-000-00-4248 INTEREST INCOME 2049600 204,600 29t,&OZ 41-000-00-4249 PISCELCANEOUS ZO*000 209000 35.540 41-000-00-4250 BANK INTEREST INCOME 2.640 41-000-00-4280 SALE OF PROPERTY 55.000 559000 3.500 41-000-09-4ZB9 GAIWLOSS SALE OF ASSETS 41-000-00-4290 GAIN ON SALE OF INVEST. 41-000-00-4Z95 DEVELOPER CONTRIBUTION 4[-000-00-4299 WATER CLEARING ACCOUNT TOTAL INTERGOVERRMENTAC REVENUE 590319700 590319700 593089Z4Z TOTAL WATER t SEWER FOND 696629400 6.6629 400 699939ZT7 PARKING MIEN REVENUE FUND FEf REVENUE 46-000-00-4113 RENTAL - DEPOT Z9880 29680 29860 TOTAL FEE REVENGE 29680 29860 29660 PRIMING RETEWOE 46-W0-00-4111 METER COLLECTTOM UNIT OI 62.000 829 WO 819179 69697 46-000-00-4212 METER COLCFCTION-ONIT OZ 669000 669000 64997[ S9TZ7 249703 6.64T 31.350 2349507 2589052 23.941 49029 29539 I9150 Zt5T0 59902 TS.ZI O 319778 199190 Z.I Sq - 656.684 666,034 240 Z40 ONREC'O BALANCE 409000- 409000- zs29420- 33Z,420- 292I9940o- 99540 37*623 T.1TZ 54.335 Z79ZT0 101.760- 37.036 179OT9 79234 569121 I3.612 14 166.194 679002 t59S4o 29640 SI.SOo- Z76954Z 3309 877 6Z1- 1.OZ9- PAGE 4 Y BALANCE BAG 409000- too- 40.000- 100- 25Z.42o- 100- 3329420- too- Z9ZI9 9400- 100- 9,540 1 37.623 4 79172 29 54.335 3 Z7.2T0 5 LOI.T60- 3- 379036 11 179019 34 79234 36 569121 86 13.6T2 s5 14 0 0 1669194 O 6T900Z 43 LS9540 TB 2,640 O 519500- 94- 0 O 0 O 276:542 5 3309 877 5 0 0 821- 2- 19029- 2- VILLAGE OF MOUNT PROSPECT PAGE S ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 12 ENDING 4i30J90 1969-90 Y -T -O Y -T -D CUR NO UNREC•O x BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL PARKING SYSTEM REVENUE FUND PARKING REVENUE 46-000-00-4213 SPACE RENT VILLE ST.LOT 99600 91600 8.290 570 I.310- 19310- 14- 16-000-00-4243 PARKING STOUT REIMS 1SWOOQ t5.000 7.5I0 7.510 79490- 19490- SO - 46 -000-00-4246 INTEREST INCOME 14.320 149520 19.717 19675 5*197 S9197 36 TOTAL PARKING REVENUE 187.120 1879120 IBI.667 22.179 59453- 59453- 3 - TOTAL PARKING SYSTEM REVENUE FOND 1901000 190.000 1B4.510 229119 59453- 594133- 3 - RISK MANAGEMENT FUND SERVICE CHARGE REVENUE 49-000-00-4176 GENERAL FOND CHARGES 19077.230 19077.230 1.0779290 60 60 0 49"090-00-4277 RATER FUND CHARGES IT2.600 172.600 172.600 0 496-000-00-4178 PARKING FUND CMARGES 39300 39300 3.300 0 49-000-00-4179 LIBRARY FOND CHARGES 0 49-000-00-4241 EMPLOYEE CONTRIBUTIONS 69,000 59.000 69.312 1L9009 31Z 312 0 49-000-00-4242 RETIREE CONTRIBUTIONS 829000 829000 110.359 9507 260359 289359 35 49-080-00-4243 LIBRARY CONTRIBUTIONS 69.000 69.000 889403 79289 19,403 19.403 ZB 49-000-00-4241 FCEXCOMP CONTRIBUTIONS 6.320 6020 79182 19238 862 862 14 49-000-00-4245 REIMBURSEMENTS 219000 259000 239963 3.643 I9017- 1.017- F 49-+000-00-4248 INVESTMENT INCOME 87.000 87.000 97.942 109156 IOW942 209942 13 49-000-00-4249 INTEREST - GTE 5.500 59500 59438 5.456 42- 42- 1- 49-000-00-4230 BANK INTEREST INCOME 396 396 - 396 396 0 TOTAL. SERVICE CMARGE REVEWE 1.S%T950 L.596.950 1.6'36.225 499296 59.275 59.275 4 TOTAL RISK MRMRGEMEMT FOND 19596.950 19596.950 19636.225 49.296 S99ZT3 599275 4 CXPfTAL IRPRV. E REPL. FUND TAX REVENUE 51-000-00-4016 TAXES - CURRENT 179.400 1799400 184.220 S9635 4.820 4.820 3 52-000-00-4017 TAXES - PRIOR 233.900 233.900 240.284 I97ZZ 6.384 69364 3 TOTAL TAX REVENUE 4139300 413.300 424.504 79357 119204 119204 3 INTERFUND TRANSFERS 51-000-00-4226 TRANS - GENERAL FOND 0 51-000-00-4248 INTEREST INCOME 30.000 30.000 S3.8I3 79367 Z3.BI3 239613 79 St -080-00-4262 SALE OF FIRE EQUIPMENT 29SUO 29300 59100 2.600 29600 104 91-000-00-4263 SALE OF P.R. EQUIPMENT 159000_ 159000 3.450 11*350- 119550- IT - 91 -000-00-4264 SALE OF POLICE EQUIPMENT W-9000 10.000 49.972 - 999TZ 9x972 25 51-000-00-4267 DEVELOPER DURATION 96.000 96,000 79.652 169348- 169348- 17- 51 -000 -GO -4268 HISTORTCAL SOCIETY BONIN 309000 30.000 17.182 49Z I298tB- IZsB18- 43- T3TAL INIERFUMD TRANSFERS Z/3W500 Z139500 209.169 79859 49331- 49331- 2 - TOTAL CAPITRL IMPRV. t REPL. FORD 6269600 6269800 6339673 IS92t6 - 6,973 69873 1 VILLAGE OF MOUNT PROSPECT PAGE 6 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 12 ENDING 4!30/90 1989-40 T—T—O T—T—O CUR MO UNREC-O X BUDGET ESTIMATE ACTUAL ACTUAL BACAMC E BALANCE SAL CORPORATE PURPOSES CONST. 1990 FEE REVERSE 53-000-00-4113 RENTAL INCOME 0 53-080-00-4242 SALE OF BONDS—SERIES A 1.00O9DDD 790009000 190009000— 190009000— 100- 53-000-00-4243 SALE OF BONDS—SERIES 8 500,000 500,000 500.00O— 5009000— t00- 53-080-00-4248 INTEREST INCOME 40x000 ♦0.000 409000— 40,000— t00— TOTAL FEE REVENUE 195409000 19540,000 1.540.000— 19540.000— 100— TOTAL CORPORATE PURPOSES CONST 1990 1.540.000 1.540.000 19540►000— 195409000— 100— DOWNTOWN REOEVLPMT CONST 196? OTHER REVENUE 54-000-00-4248 INTEREST INCOME 79500 7.500 4.236 39262— 39262— 43— TOTAL OTHER REVENUE ?9500 79500 49238 39262— 39262— 43— TOTAL DOWNTOWN REDEVLPMT CORST 198? 79500 79500 49238 3,262— s 39262— 43— DOWNTOWN REOEVLPMT CONST t965 FEE REVERSE 55-000-00-4113 AERIAL INCOME 99000 99000 159291 TSO - 8,297 69297 TO SS.-MO—OD-42115 REIMBURSEMENTS 0 SS-000-00-4248 INTEREST INCOME 209000 209000 289373 19381 89373 89373 42 55-000-00-4250 BANK INTEREST INCOME 719 to T19 719 O TOTAL FEE REVENUE 299000 299000 44089 2,149 159369 tS9369 53 TOTAL DOWNTOWN REDEVLPMT CONST 1965 299000 299000 44.369 29149 I59389 159389 53 CORPORATE PURPOSES 8 f 11973 - -. TAA REVERSE 60-000-00-401,9 TAXES - CURRENT T2e600 72,600 749488 29276 Less lease 3 60-O00-00-4020 TAXES - PRIOR 69,200 69,200 719060 509 79898 tease 3 60-000-00-4164 PERSONAL PROP REPT TAX 59400 59400 5.400 0 60=000-09-4248 INTERLST INCOME 10.000 t09000 119668 ag0 19668 19666 I7 TOTAL TAX REVENUE 15T9200 1579200 1629644 3,661 59444 59444 3 TOTAL CORPORATE PURPOSES S E 11973 1579200 15T.200 1629644 39667 5,444 59444 3 CORPORATE PURPOSES D 6 11974 TAR REVENUE 61-000-00-4022 TAXES - CURRENT 979300 979300 999923 39056 29623 Z96Z3 3 61=t)DO-00-4023 TAXES - PRIO3 1269600 t269600 130e33t 934 3e53t 39531 3 0NREC*D BALANCE 29192 6,346 89346 19Z 227- 796 763 763 631 521- 163 BT3 8T3 PAGE 7 I BALANCE BRL O 29192 IL 69346 3 69346 3 192 2 227- 2- 798 29 763 3 763 3 631 4 521- 3- 763 28 673 2 613 2 359000- 3s,000- too- 3S,000- 35.000- 100- 349004- 350000- 100- 159000- I59oO6- too- ls.Wo- 15,00o- too_ 159000- 259606- loo- VILLAGE OF MOUNT PROSPECT ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 12 ENDING 4f 30/90 1969-40 7-T-0 T -T -D CUR NO BUDGET ESTIMATE ACTUAL ACTUAL CORPORATE PURPOSES 8 t 1 1974 TAR KEVEMOE 61-000-00-4164 PERSONAL PROP REPL TAX 7.200 T*2OO T*ZOO 61-000-00-4248 INTEREST INCOME 20.000 20*000 Z2019Z [9545 TOTAL TAR REVENUE 2519300 251.300 ZS9*646 59535 TOTAL CORPORATE PURPOSES B L 1 29T4 ZSt,300 25t.30O 2599646 59535 SSR 01 PROSPECT NEADONS 6 L I TAR REVENUE GZ-(*0-00-{OZZ TARES - CORREWT 129300 119300 II*492 63 62-090-00-4OZ6 TARES - PRIOR I1*15O It9150 109923 62-060-00-4246 INTEREST INCOME 29750 29750 3*S48 29S TOTAL TAX REVENME 259200 ZS9Z0O 259963 358 TUFA_ SSA 01 PROSPECT MENUM 8 L 1 259200 259200 ZS.963 358 SSA 02 BLRCRNAKR B 6 I TRX REVENGE 63-000-00-4028 TARES - COMMENT L59Z00 15*200 2S983t 175 63-000-00-4029 TARES - PRIOR T89600 189600 18.079 63 -000 -OD -4246 INTEREST INCOME 2.700 29700 39463 322 TBTAL TAX REVENUE 369500 369500 379373 495 TOTAL SSR 0Z BLACRMARR B L I 369300 36*So0 379373 496 CORPORATE PURPOSES 8 L 11990 INTERFONO TRANSFERS 64-000-00-42Z6 TRAMS - 195" IMPRV 35.000 359000 TOTAL INTERFURD TRANSFERS 35.000 359000 TOTAL CORPORATE PURPOSES 6 E 11990 359000 359000 DOWNTOWN REOEVLPNT 8 E 11490 INTERFUNO TRANSFERS 65-000-00-1227 TRANS - GENERAL FUNO 15.000 t59o00 TOTAL INTERFONO TRANSFERS - 159000 159000 TOTAL BtMMTOMN REDEVLPMT 8 L I 1990 13,000 159000 0NREC*D BALANCE 29192 6,346 89346 19Z 227- 796 763 763 631 521- 163 BT3 8T3 PAGE 7 I BALANCE BRL O 29192 IL 69346 3 69346 3 192 2 227- 2- 798 29 763 3 763 3 631 4 521- 3- 763 28 673 2 613 2 359000- 3s,000- too- 3S,000- 35.000- 100- 349004- 350000- 100- 159000- I59oO6- too- ls.Wo- 15,00o- too_ 159000- 259606- loo- VILLAGE OF MOUNT PROSPECT PAGE 8 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 12 ENDING 4/30/90 1989-90 Y -T -D T -T -D COR MO UNREC•O X BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE GAL INSURANCE RESERVE B E I TAX REVENUE 66-000-00-4019 TAXES - CURRENT 449900 449900 48:806 1.493 3.906 3,906 9 66-000-00-4020 TAXES - PRIOR S8s300 56.500 60,073 431 19473 lv5T3 3 66-000-00-4248 INTEREST INCOME 6,400 6.400 10.639 I.ITB 49239 49239 66 TOTAL TAX REVENUE 1099800 1099800 119.516 39102 9.716 99718 9 TOTAL INSURANCE RESERVE 8 E I 109.800 109,800 tI9.5I8 39102 99718 000NTOWN REOEVLPMT B S 1196TO TAX REVENUE 68-060-00-4034 PROPERTY TAX INCREMENT 379500 37.500 39.995 29495 2.495 7 68-000-00-4039 SALES TAX IIQCREMENT 0 TOTAL TAX REVEWE 37.500 379500 39.994 29495 29495 7 INTER FUND TRANSFERS 68-000-00-4224 TRANS - D/T CONST I98TD 76.750 761TSO T3.199 3.551- 3lSSt- 5- 68-000-00®4248 IRTEREST INCOME Z50 ZSO 938 688 688 ZTS 68-000-00-4249 MISCELLANEOUS INCOME 0 TOTAL INTERFUND TRANSFERS 77,000 17.000 749131 2.863- 2.863- 4 - TOTAL DOWNTOWN REDEVLPMT B C I 19870 I149500 114.500 114913Z 36G- 366- 0 M FACILITY B 1 119876 TAX REVENUE 69-000-00-4019 TAXES -CURRENT 1429T00 1429700 t4S9704 {9457 39004 3.004 - 2 69-000-00-4OZO TAXES -PRIOR 2429600 24ZV600 249.2[9 19786 69619 6.619 3 TOTAL TAX REVENUE 385.300 3859300 394.923 69243 9.623 9.623 2 INTERFUND TRANSFERS 69-000-00-4217 TRANS - CIRR FUND 939750 93.750 939750 0 69-000-00-4248 INTEREST INCOME 49000 590OO Z6.917 Z.325 2I9917 119917 438 69-000-00-4Z49 MISCELLANEOUS INCOME O ' TOTAL INTERFUMD TRANSFERS 9897SO 981750 1109667 29325 Zt.9tT 2I99I7 22 TOTAL P R FACILITY B L t 198T6 484.050 8849050 S1S.590 8.568 31.540 319540 7 DOlMTIONN REOEVLPMT B C I 1907E INFERFORD TRANSFERS 70-600-00-4ZZ4 TRANS - Off CUnT t96TC 29.500 299500 Z89646 1 854- 854- 3- TO-O0G-OO-4225 TRANS - D/T CONST 1985 1- 0 70-000-00-4246 INTEREST INCOME SO 50 50- 50- t04- 70-000-00-4249 OTHER INCOME 0 - VILLAGE OF NOONT PROSPECT PAGE 9 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD IZ ENDING 4130/90 1989-90 1-T-D T-T-O CUR NO UNREC-D = BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE HAL T3TAL INTERFUND TRANSFERS 29.S50 29.550 Z89646 904- 904- 3- TOTAL DOWNTOWN REDEVLPMT.9 E 11987C Z99550 29.SSO ZM646 904- 904- 3- POLICE PENSION FUND TAR REVENUE T1-000-QO-4019 TAXES - CURRENT !00.000 100.000 46.057 IV409 S3s943- S3w"3- 54- 71-810-DO-4050 TARES - PRIOR 1.000 I,000 30.036 215 99.036 299036 904 71-090-00-4164 PERSONAL PROP REPL TAX 119000 11.000 119000- 119000- 100- 71-000-00-421#3 POLICEMENS CONTRIBUTIONS 2139000 ZL3.000 223.141 179441 10.141 109141 S 71-000-00-4248 INTEREST INCOME 1.200.000 1.200.000 19248.327 1049767 48027 489327 4 71-000-00-4249 OTHER 426 426 - 4Z6 0 7t-ODO-OV-4Z50 BANK INTEREST tMCOME Se986 879 59966 59986 0 71-000-00-4Z90 GAIN ON SALE OF INVESTNT 169238 I69Z38 169238 0 T3TAL TAX REVENUE I9S259000 I9S239000 I.STO.ZIl 124.717 459211 s 4S.2tl 3 TOTAL POLICE PENSION FUND I.SZS.00O i9SZS.00D I.STO.ZII 1249727 459Ztt 459Zt1 3 FIREMEN•S PENSION FUND 1AX REVENUE 72-000-00-4052 TAXES - CURRENT 509000 509000 Z3.OZ7 T04 26.973- 26.973- 54- T2-000-00-4053 TAXES-PRIOR 0 7Z-000-00-4243 FIREMEN-S CONTRIBUTIONS ZOT9000 2079000 216117 IT9033 99tI7 99117 4 72-000-00-4248 INTEREST INCOME 1.400-000 194DO9000 1.4219334 118-299 219334 - Zt9334 2 T2=000-00-4249 OTHER 39151 3.151 39151 O 72-000-00-4250 BANK INTEREST INCOME 69249 8TS 69249 69244 0 TZ-000-00-4Z90 GRIN ON SALE OF INVESTMT 159658 159858 15985: 0 TOTAL TAE REVENUE 1.657.000 1.6579000 196859736 1369911 289736 28.T36 2 TU[AL FIREMEN-S PENSION FUND I.6ST9000 196ST.D00 1.655.736 136.911 Z'M736 289136 'Z SSA 63 BUSSE-MLLE B 1 I TAE REVENUE 66-000-00-4019 TARES - CURRENT 0 88-000-00-40ZO TAXES - PRIOR 375 375 3TZ 3- 3- 1- 6:-000-00-4246 INTEREST TNCUM t25 125 219 94 94 is T3TAL TAE REVENUE S00 S00 591 91 91 18 TOTAL $SA 83 BUSSE-MLLE B L I SOO SOO S91 9t 9I i6 SSA 84 BUSSE-81LLE B E I TAX REVENUE VILLAGE OF MOUNT PROSPECT PAGE 10 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 12 ENDING 4!30190 1989-90 V-T-D T-T-D CUR NO ONREC`0 = . BUDGET ESTIMATE ACTUAL ACTUAL BALANCE 'BALANCE DAL 89-000-O0-40t9 TAXES - CURRENT 0 69-000-00-4020 TAXES - PRIM 7 7 7 0 89-000-00-4248 INTEREST INCOME 400 400 769 19 - 369 369 92 TOTAL TAX REVENUE 400 400 T76 19 316 376 94 TOTAL SSA 64 WSSE-MILLE B 6 I 400 400 776 t9 376 376 94 SSA 06 GEORGE/ALBERT 8 6 I TAR REVENUE 94-000-00-4019 TAXES - CURRENT 15*400 15.400 15w820 308 420 420 3 94-000-00-4020 TAXES-PRIOR 319950 3/#950 32.I3l tat 161 1 94-000-00-4248 INTEREST INCOME IDO 100 1.672 352 I.5TZ 1.572 5T2 94-ODO-00-4249 OTHER INCOME 0 TOTAL TAR REVENUE 4T.45O 479450 49.623 660 2.173 ZWIT3 5 TOTAL SSA 86 GEORGEtALBERT 8 L I 479450 47.450 499623 660 2.173 2.173 S FLOW LOAN 5 6 I INTERFUNO TRANSFERS 95-ODD-00-4227 TRANSFER GENERAL FUND 43.725 43.725 43.125 O TOTAL INTERFUNO TRANSFERS 430725 R3.TZ5 43*TZS O TOTAL FLOOD LOAN 6 E I 439725 43.725 - 43VTZS 0 TOTAL ALL FUNDS ZT:1349350 23.7749687 _ 12- ZTv134.3SO 2.466*676 3.359.667- 3.359.663- VILLAGE OF MOUNT PROSPECT PAGE 11 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 1Z ENDING 4130/90 1989-90 V -T -O Y -T -O CUR NO UNEXPENDEO ONEMCUN s - BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE SAL PUBLIC REPRESENTATION DIVISION MAYOR AND BOARD OF TRUSTEES TOTAL PERSONAL SERVICES 17.500 17.500 18.000 1.501 500- 500- 3 - TOTAL CONTRACTUAL SERVICES 3Z.TS0 329750 39.051 1.1,635 6,301- SI 69352- 19 - TOTAL COMMODITIES 3.650 39650 6,131 385 2.481- 2 29483- 68 - TOTAL NAVOR AND BOARD OF TRUSTEES 53.,900 53,900 639182 _ 13,521 9,282- 53 9.335- IT - ADVISORY BOARDS AND COMMISSIONS TOTAL CONTRACTUAL SERVICES 49175 49175 1,732 2*444 20443 59 TOTAL COMMODITIES ISO 1S0 989 210 839- 839- 559 - TOTAL ADVISORY BOARDS AND COMMISSI 49325 4.325 29721 210 •1.605 1,604 37 TOTAL PUBLIC REPRESENTATION DIVISION 58*ZZS 58,225 65,903 13,731 T*67T- S3 7.731- 13 - VILLAGE MANAGER -S OFFICE ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 150,660 1509660 1479003 7,476 3,658 39657 2 TOTAL CONTRACTUAL SERVICES 15*190 CS*190 149340 36S 850 850 - 6 TOTAL COMMODITIES 1,250 1.250 1.540 600 290- 1 Z91- 23 - TOTAL CAPITAL EXPENDITURES 1,000 1.000 895 895 105 1 104 10 TOTAL ADMINISTRATION AND SUPPORT 168.100 166,100 t63* TIB 99336 49323 2 49320 3 LEGAL SERVICES TOTAL CONTRACTUAL SERVICES 1409000 1409000 135,756 35*806 4,244 136 40106 3 TOTAL LEGAL SERVICES 1409000 140*000 135,756 359806 49244 138 49106 3 PERSONNEL MANAGEMENT L TRAINING TOTAL PERSONAL SERVICES 41,250 419250 6,964 550 34.286 34.286 83 TOTAL CONTRACTUAL SERVICES 219TS0 27.750 25,D77 1.396 2,674 2.673 10 TOTAL COMMODITIES 300 300 t*738 2,438- 1.438- 479 - TOTAL PERSONNEL MANAGEMENT E TRKIN 69,300 69,300 33,779 1.946 35.522 35,521 51 SALARYADMINISTRATION .TOTAL PERSONAL SERVICES 0 TOTAL SALARY ADMINISTRATION 0 TOTAL VILLAGE MANAGERS OFFICE 377.4D0 377.400 333.313 47*088 44*089 140 43.947 12 CA13LE TV OPERATIONS CABLE TV OPERATIONS TOTAL PERSONAL SERVICES TI.600 71,600 679363 7,341 4*23T 3 49234 6 TOTAL CONTRACTUAL SERVICES 249260 Z49260 189130 19208 6,130 1 69129 25 TOTAL COMMODITIES II9TZ0 119720 119870 875 150- 2 152- 1 - TOTAL CAPITAL EXPENDITURES 19730 7.730 79718 29583 12 26 14- 0 TOTAL DEBT SERVICE EXPENSE 10.200 109200- 10.200- 0 TOTAL CABLE TV OPERATIONS IIS*310 115,310 LI5e261 IZ9007 Z9 32 3- 0 TOTAL CABLE TV OPERATIONS 1159310 it59310 115,281 129007 29 32 3- 0 FINANCE DEPARTMENT ADMINISTRATION AND SUPPORT FINANCE DEPARTMENT ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL CAPITAL EXPENDITURES TOTAL ADMINISTRATION ANO SUPPORT ACCOUNTING TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL CDRNOOITIES TOTAL ACCOUNTING PURCHASING TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL PURCHASING ELECTRONIC DATA PROCESSING TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL DEBT SERVICE EXPENSE TOTAL ELECTRONIC DATA PROCESSING DUPLICATING SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL DUPLICATI14G SERVICES TELE►NOME SERVICE TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL 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 CUSTOMER SERVICES CAS" MANAGEMENT TOTAL PERSONAL SERVICES TOTAL CASH MANAGEMENT VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD iZ ENDING 4t30t90 1989-90 T -T -O T -T -O CUR MO BUDGET ESTIMATE ACTUAL ACTUAL 90.700 90,700 68,121 4,783 63, 420 63.420 58.069 9,630 S,ZSO 59250 6#295 530 3,000 3,000 39594 I#535 162,370 152,370 136.079 16,476 82,575 62,575 93,144 60705 30100 39400 3, ZZS T8 SOO •500 635 27- 869475 86.475 970004 6#783 219500 21.500 21,846 19376 500 Soo 469 I9o0o- I,TOO 19700 t,614 Soo 23#700 Z3,T00 23#929 1,076 e8,0oo 68.000 58,TIT 2,1$7 T#000 7,000 26,383 2,725 51000 5#o00 5#865 1,639 399300 39,300 39,300 0 139,300 139#340 1309265 6,551 f 229000 ZZ.000 Z4,939 2,315 70500 T#SOO 7.7t9 234 29,500 29,500 32#658 2,549 t8,900 18#900 179082 1.422 449500 449500 461664 39177 2,500 29500 777 69 65.900 65#900 64,323 4.599 26,700 26.700 Z9.I09 2,479 424#200 4249200 424#200 0 450#900 450,900 453#309 2,479 809400 80,400 89#403 69971 299000 29.000 30,366 4,934 7,I50 7,150 79389 363 Itb,750 116.550 1279358 IZ,268 ZZ.825 ZZ.625 21.306 IA86 Z2,825 22#825 21,306 19086 PAGE 12 UNEXPENDED UNEMCUM I SAT AMC E ENCOMBEREU BALANCE SAL 22,579 229579 25 5,351 is 5,336 8 I#045- 1 1.046- Zo- 594- 594- 2o- Z6,ZY1 t6 26,275 16 109569- to,569- 13 - ITS 175 S 13S- 135- 27- 10,529- 109529- 12- 346- 346- 2- 31 31 6 86 86 5 229- Z29- 1- 299283 29,283 33 19,383- 3 199386- 277- 565- 665- tT- 0 9,035 3 9,032 6 2,939- 2,939- 13- Zt9- 2 221- 3- 3#155- Z 3#160 It- /,BIB - I,81$ t0 2,164- 2.164- 5- 1,723 IsTZ3 69 1,377 1.377 2 2.409- 2,409- 9- 0 2,409- 2,409- 1- 9.003- 9,003- 11- 1,566- 4 195TO- 5- 239- Z39- 3- 10,808- 4 109812- 9- t,519 19519 7 1.519 1,519 7 VILLAGE OF RDONT PROSPECT PAGE 13 BUDGET EXPENSE REPORT' ACCOUNTING PERI00 12 ENDING, 4130190 1989-90 T -T -D Y -T -O CUR NO OMEXPENOEO UNEMCOM ; BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ERCUM8ERE0 SALAINCE DAL FINANCE DEPARTMENT NON-OEPARTMENTAL EXPENDITURES TOTAL CONTRACTUAL SERVICES 2.500 2.500 549 1:952 19951 i8 TOTAL DEBT SERVICE EXPENSE 439725 43.725- 439725- 0 TOTAL NON-OEPARTMENTAL EXPENDITURE 29500 2.500 44.274 4►9T73- 41.774- 671 - TOTAL FINANCE DEPARTMENT 19100.020 t.tOO9020 1.130.705 539869 309684- Z5 309710- 3 - VILLAGE CLERKS OFFICE ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 58►ISO 50.150 56.756 59647 606- 606- 1 - TOTAL CDYTRACTUAL SERVICES 3t.520 319520 28,436 5.201 39082 10 39OTZ 10 TOTAL COMMODITIES 39500 39500 59140 56t t964O- 19640- 47 - TOTAL ADMINISTRATION AND SUPPORT 939170 939170 929334 11.409 636 10 826 1 VILLAGE NEWSLETTER TOTAL CONTRACTUAL SERVICES 41.250 41.250 419444 60533 t94- 194- 0 TOTAL COMMODITIES 3.750 39750 20411 628 19339 19339 36 TOTAL VILLAGE NEWSLETTER v:9000 45.000 43.855 7.16t ►9145 19245 3 TOTAL VILLAGE CLERKS OFFICE _139.IT0 1389IT0 1369189 18,570 19981 10 19971 1 RISK MANAGEMENT RISK MANAGEMENT PROGRAM TOTAL COMTRA_TUAL SERVICES 195519500 1.551.500 195069681 169i432 429819 82 429737 3 TOTAL RISE MANAGEMENT PRUGRAM 195519500 1.551.500 195089681 169,432 429819 82 429737 3 TOTAL RISK MANAGEMENT 19551.500 1#5519500 195089681 1699432 42,819 82 429737 3 INSPECTION SERVICES INSPECTION SERVICES .TOTAL PERSONAL SERVICES 338.805 3389805 3399793 319044 988- 988- 0 TOTAL CONTRACTUAL SERVICES 699530 699530 679512 89744 2,018 29018 - 3 TOTAL COMMODITIES 99250 9.250 79591 1.176 - 10659 1.659 18 TOTAL CAPITAL EXPENDITURES 5.500 59500 6948T 987 967- IS - TOTAL INSPECTION SERVICES 423.085 423.085 421,383 409964 19702 19702 0 ENGINEERING SERVICES TOTAL PERSONAL SERVICES 273,250 273.250 Z69.778 219647 39472 39472 1 TOTAL CONTRACTUAL SERVICES 1699650 1699650 1689991 229652 660 1 658 0 TOTAL COMMODITIES 69500 69500 6,067 39079 433 8 425 7 TOTAL CAPITAL EXPENDITURES 79500 7,500 6.857 329 643 643 9 TOTAL ENGINEERING SERVICES 456.900 4569900 4519693 479707 5,206 9 59198 1 TOTAL INSPECTION SERVICES 879.985 879.985 8739076 69,671_ 6.910 9 6.900 1 POLICE DEPARTMENT ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 437.165 437#165 455.037 50.569 tT9872- ti.87Z- 4 - TOTAL CONTRACTUAL SERVICES t469O00 146.000 139.223 t59529 69TTT ZI 6.756 S TILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT, ACCOUNTING PERIOD 12 ENDING 4!'30190 1969-90 Y -T -D T -T -D CUR MO BUDGET ESTIMATE ACTUAL ACTUAL POLICE DEPARTMENT t IVI45 11 ADMINISTRATION AND SUPPORT 9sZ64 10,633 0 TOTAL COMMODITIES 100000 !0.000 6.854 TOTAL CAPITAL EXPENDITURES 59000 5.000 5*000 TOTAL ADMINISTRATION AND SUPPORT 598!165 598,165 6Oa.2t4 PATROL AND TRAFFIC ENFORCEMENT 15,700 15,0700 15,618 TOTAL PERSONAL SERVICES 2.426,290 373,0905 2T4Z69290 ZT42ITIOI TOTAL CONTRACTUAL SERVICES 243,520 243,520 - Z42,548 TOTAL COMMODITIES 28.300 28.300 28.029 TOTAL PATROL AND TRAFFIC ENFORCEME2T69BT110 -221.595 Z*6989110 2.691,678 CRIME PRET., PUBLIC AND TRUTH SEAT. Ile44S tt.445 11,419 TOTAL PERSONAL SERVICES I01*540 101.540 93.097 TOTAL CONTRACTUAL SERVICES 14,0820 Ih 820 13.492 TOTAL COMMODITIES 3,350 3,350 3.304 TOTAL CRIME PREV.T PUBLIC AND YUOT 119,7`10 tI9,740 I09,893 INVESTIGATIVE AND JUVENILE PROGRAM 4.332 6*102 t2 TOTAL PERSONAL SERVICES 425.790 425. T90 4559356 TOTAL CONTRACTUAL SERVICES 37.620 37*620 37*057 TOTAL COMMODITIES 2.000 2,000 1.969 TOTAL INVESTIGATIVE AND JUVENILE P 465s4t0 465*410 444,582 CROSSING GUARDS TOTAL PERSONAL SERVICES 52.000 -52.000 451898 TOTAL COMMODITIES 500 500 282 TOTAL CROSSING GUARDS 52.500 52.500 46,t80 EQUIPMENT MAINTENANCE E OPERATIONS TOTAL PERSONAL SERVICES 46.565 46.585 54.593 TOTAL CONTRACTUAL SERVICES 809410 BOT410 69.778 TOTAL COMMODITIES 118,200 118.200 124,124 TOTAL CAPITAL EXPENDITURES 25t*700 251,700 249.130 . TOTAL EQUIPMENT MAINTENANCE E OPER 496,895 496.895 4979625 TOTAL POLICE DEPARTMENT 4,430.790 4v430vT90 49448,072 FIRE C EMERGENCY PROTECTION DEPT. t IVI45 11 ADMINISTRATION AND SUPPORT 9sZ64 10,633 0 TOTAL PERSONAL SERVICES 268.755 268*755 Z759540 TOTAL CONTRACTUAL SERVICES 5T,300 51.300 69,103 TOTAL COMMODITIES 32.I50 32.150 32,697 TOTAL CAPITAL EXPENDITURES 15,700 15,0700 15,618 TOTAL AOMINISTRAT MR AND SUPPORT 373,0905 373.905 3929958 FIRE DEPARTMENT OPERATIONS 0 8.443 a TOTAL PERSONAL SERVICES 2.747.030 2.7479030 ZT735*622 TOTAL CONTRACTUAL SERVICES -221.595 ZZI*595 12T*Z64 TOTAL COMMODITIES I Ile44S tt.445 11,419 TOTAL CAPITAL EXPENDITURES 9T9t55 97.155 95.197 TOTAL FIRE DEPARTMENT OPERATIONS 39077,225 3.077,225 3060.102 2.078 tT945 70,171 102,161 243 4.908 la►*312 8.332 Z*978 640 11*950 45.257 322 677 46,0256 4.642 4.642 PAGE 14 ONEXPENDED UNENCUM % BALARCE ENCUMBERED BALANCE BAL 1.146 t IVI45 11 I7- 9sZ64 10,633 0 9.949- ZZ 9.971- 2- 5,189 5*938- 5*289 0 97Z 972 0 2Tt 5 266 1 6.132 5 6,0427 0 89443 0 8.443 a 1.328 69765- I.32a 9 46 6 46 1 9,617 547- 9.817 a Z9,0766- 607 29*766- 7- 563 t 563 1 31 199059- 31 2 29.172- 29,0172- 6- 69102 4.332 6*102 t2 Z18 6.085 218 i4 6,320 O 6,320 12 69574 B4OOa- 8*ooa- I7- 9sZ64 10,633 !0.632 13 t7*235 5*924- 14 5*938- 5- 2.602 ZTSTO 2,570 1 37,8TS 729- 14 744- 0 358,206 ITTZ81- 41 17*323- 0 179537 6.785- 69765- 3- 169Z6Z - 119803- 6 129009- 21- 3'286 547- 541- 2- 607 82 a2 t 37.692 19,053- 6 199059- 5- Zt4.044 119408 11.408 O 39208 4.332 Z 49329 2 6.085 26 26 O 289279 I,355 IT350 1 25I*5t6 I7TtZ3 Z IT*121 I VILLAGE OF NOONT PROSPECT PAGE 15 BUOGET.EXPENSE REPORT ACCOUNTING PERIOD 12 ENDING 4/30/90 1989-90 T -T -D T -T -D CUR NO ONEXPENOED DREW"" It BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BIL FIRE C EMERGENCY PROTECTION DEPT. FIRE PREVENTION TOTAL PERSONAL SERVICES 201,095 201.095 t969941 IT,S14 4.154 4.154 2 TOTAL CONTRACTUAL SERVICES 32,865 329865 319396 4.399 1.469 19469 4 TOTAL COMMODITIES 4,T70 49770 5,296 829 526- 2 526- It - TOTAL CAPITAL EXPENDITURES #.650 49650 4#606 48 42 42 1 TOTAL FIRE PREVENTION 243,380 243.380 238,241 22,790 5.139 2 5,137 2 COMMUNICATIONS TOTAL CONTRACTUAL SERVICES 319500 - 31,500 28,093 t.208 3.407 1 39406 I1 TOTAL CAPITAL EXPENDITURES 99460 99460 8,596 89365 664 864 9 TOTAL COMMUNICATIONS !0,960 40,960 36,689 99573 49271 1 49Z70 10 E�WtPNENT MAINTENANCE L OPERATIONS 'TOTAL PERSONAL SERVICES 629355 62,355 589076 4.171 4.279 4,279 7 TOTAL CONTRACTUAL SERVICES 23,585 239585 19.026 831 +1,559 4 4,555 19 TOTAL COMMODITIES 44,000 44.000 469404 69OTI 2.404- 6 2.410- 5 - TOTAL CAPITAL EXPENDITURES 58.760 56,760 59.214 t,293 454- 454- 1 - TOTAL DEBT SERVICE EXPENSE 63x750 63.750 54,450 9,300 99300 IS TOTAL EQUIPMENT MAINTENANCE C OPER 252,450 252.450 237,1TO t29366 IST280 10 15.270 6 EMERGENCY PREPAREDNESS TOTAL PERSONAL SERVICES 3.000 3,000 2,965 31Z 35 35 1 TOTAL CONTRACTUAL SERVICES 3,790 3.790 3.460 19641 330 330 9 TOTAL COMMODITIES 850 850 773 45 77 17 9 TOTAL CAPITAL EXPENDITURES 6,755 69765 6,570 29865 195 195 3 TOTAL EMERGENCY PREPAREDNESS t4t405 149405 13,768 49863 637 637 4 TOTAL FIRE C EMERGENCY PROTECTION DEFT. 4,002.325 4.002,325 39978,928 3389620 23,397 21 239376 1 CENTRAL DISPATCH SERVICE POLICE L FIRE DISPATCH SERVICES TOTAL CONTRACTUAL SERVICES 374.160 374.160 316,620 2.460- 29460- 1 - TOTAL POLICE L FIRE DISPATCH SERVI 3749160 3749160 3T6,6Z0 2,460- 29460- 1 - TOTAL CENTRAL DISPATCH SERVICE 3T4.I60 374.160 376,620 2.460- - - 29460- 1 - HUMAN SERVICES DITT SID" INFORMATION, REFERRAL. L COUNSELING TOTAL PERSONAL SERVICES 919860 919880 82,306 6.784 9.574 99574 10 TOTAL CONTRACTUAL SERVICES 23,760 Z3. 760 73,029 t9TT3 132 731 3 TOTAL COMMODITIES 39400 3,400 39TT9 92 3T9- 379- 11 - TOTAL CAPITAL EXPENDITURES 29900 29900 3.TS9 565 859- 859- 30 - TOTAL INFORMATION. REFERRAL. t COO tZt.940 '121,940 tl2.813 9,214 9.066 99067 1 RECREATION ANQ EDUCATION TOTAL PERSONAL SEWICES 12.850 12.850 13.834 1.161 984- 984- 8 - TOTAL CONTRACTUAL SERVICES 29650 1,650 2.(81 S40 631- 611- 38 - TOTAL RECREATION AND EDUCATION t4sS00 I4,500 169115 I.TD1 1,615- 29615- It- NONEBOOND SERVICES 'TOTAL PERSONAL SERVICES 4Y.655 449655 469686 4.009 29230- Z923t- 5- PAGE 16 ONEXPENDED VILLAGE OF MOUNT PROSPECT BALANCE ENCUMBERED BUDGET EXPENSE REPORT BAL 172 ACCOUNTING PERIOD 12 ENDING 4f30f90 1 1959-90 V -T -D T -T -O CUR MO 4,444- BUDGET ESTIMATE ACTUAL ACTUAL I18MAN SERVICES DIVISION 7- 1- 4.552- HOMEBOUND SERVICES 14- 2 2 TOTAL CONTRACTUAL SERVICES t591S0 159150 149978 Z9S59 TOTAL HOMEBOUND SERVICES 59.805 59.805 51.864 6.566 COM#RtNITT ACTIVITIES 336 8 TOTAL PERSONAL SERVICES 30.425 30.425 34.970 3,t41 TOTAL CONTRACTUAL SERVICES 19300 [.300 1.307 Z76 TOTAL COMMUNITY ACTIVITIES 3[.724 31.725 36.ZT7 3r41T BLOOD DORM PROGRAM 29614 12 19515 TOTAL PERSONAL SERVICES 2,605 2,80S 2.803 234 TOTAL CONTRACTUAL SERVICES 6."0 69640 4 TOTAL COMMODITIES t,450 1.450 t.116 196 TOTAL BL003 DONOR PROGRAM 4,255 4►Z55 3.919 430 SOCIAL AGENCIES 56 22.899 7 229892 TOTAL CONTRACTUAL SERVICES 19.000 L%OOO I9T000 t.3TS TOTAL SOCIAL AGENCIES 197000 199000 199000 1,375 TOTAL HUMAN SERVICES DIVISION 251.2ZS 2SL.2Z5 250,048 22.705 PLANNING AND ZONING DEPARTMENT 2- 2,354 29351 ADMINISTRATION AND PLANNING 452 452 39 TOTAL PERSONAL SERVICES 125.600 125*800 I249557 I1,Z89 TOTAL CONTRACTUAL SERVICES ZZ.900 Z2,900 20,086 t.140 TOTAL CONNODITIES 3T800 3,800 2,285 146 TOTAL CAPITAL EXPENDITURES 2.000 2,000 932 TOTAL ADMINISTRATION AND PLANNING 154,500 154,500 147,860 IZT575 ECONOMIC DEVELOPMENT TOTAL PERSONAL SERVICES 34.900 349900 489051 21,495 TOTAL CONTRACTUAL SERVICES ZS#ODD 259000 12,129 49864 TOTAL CAPITAL EXPENOIIURES 40,000 409000 16.8Zt TOTAL ECONOMIC DEVELOPMENT 99#900 99,900 77,001 7,379 DOWNTOWN REDEVELOPMENT -TIF TOTAL PERSONAL SERVICES 23,460 239400 1S#137 19504 TOTAL CONTRACTUAL SERVICES TOTAL DOWNTOWN REDEVELOPMENT -TIF 239400 23.400 15,137 1,504 CODG ADMINISTRATION TOTAL PERSONAL SERVICES 29,600 29,600 30061 2,167 TOTAL CONTRACTUAL SERVICES ItT600 119600 9,249 1.931 TOTAL COMMODITIES I:I50 1.150 696 TOTAL CAPITAL EXPENDITURES I9000 - t9OOO 182 TOTAL COBG ADMINISTRATION 43,350 439350 40.190 4909a C06G COMNONITT PROGRAMS ' TOTAL CONTRACTUAL SERVICES 52#600 529600 34,726 239354 TOTAL COHG COMtTT PROGRAMS 52,600 52,600 34.726 23,354 PAGE 16 ONEXPENDED UNENCUM t BALANCE ENCUMBERED BALANCE BAL 172 2 ITO 1 Z*GS6-- 2 29061- 3- 4,444- h54S- 1S- T- 7- 1- 4.552- 4.552- 14- 2 2 O 0 334 334 23 336 336 8 0 0 L91T9 2 1.175 0 19243 1,243 1 29614 29614 12 19515 t.515 40 1.068 1,066 53 6."0 69640 4 13915I- 139151- 38- I2987I T 129664 51 239179 23,179 56 22.899 7 229892 23 8,263 8,263 3S 0 8,263 8,263 35 461- 461- 2- 2,354 29351 20 452 452 39 ate ale 62 3.160 39160 T 179874 17,874 34 179974 17,6T4 34 VILLAGE OF MOUNT PROSPECT PAGE 17 BUDGET EXPENSE REPORT - ACCOUNTING PERIOD 12 EMOf%G 4/30/90 1969-90 Y -T -O Y -T -D COR MO ONEXPENDEO UMENCUM It BUDGET. ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE SAL PLANNING AND ZONING DEPARTMENT ' COBG ACCESSIBItIfV 6 NEIGMBOR"UUU INPRVM TOTAL CAPITAL EXPENDITURES 153.500 1539500 419555 6e tt1994S tI19945 73 TOTAL CUBG XCCESSISILITT E REIGHSO 2539500 153.500 41.,3,33 68 121.945 SI1.945 T3 CDBG RESIDENTIAL REHABILITATION TOTAL PERSONAL SERVICES 69000 6.000 3.373 95 2.627 2.627 44 TOTAL CAPITAL EXPENDITURES 100.000 1009000 [21'.161 22.942 219161- 2 ZI.163- 21 - TOTAL CDBG RESIDENTIAL REMASILITAT In*OOO 106*000 124:534 239037 18.534- 2 18.536= L7- COBG COMMERCIAL REKABILITATION TOTAL PERSONAE SERVICES 3,000 69000 5.103 150 29645 29845 36 TOTAL CONTRACTUAL SERVICES 2.000 29000 19118 8B2 362 44 TOTAL CAPITAL EXPENDITURES 309000 30.000 48.445 18.445- t8.44S- 61 - TOTAL COOG COMMERCIAL REMAWITTATT 409000 40.000 54.668 ISO 149668- 14.669- 37- COBG MULTI -FAMILY REMADItITATtON TOTAL PERSONAL SERVICES 2.500 29500 489 90 2901I 2.011 e0 TOTAL CAPITAL EXPENDITURES 60.000 60.000 609000 60.000 LOO TOTAL COBG MULTI -FAMILY REMADILITA 6z9S00 6Z.S00 489 90 62.012 629011 99 CODG OONNTOIN IMPROVEMENTS TOTAL PERSONAL SERVICES 19000 1.000 179 8Zi 821 32 TOTAL CONTRACTUAL SERVICES 59000 5.000 9.389 4.389- 4.339- Be - TOTAL CAPITAL EXPENDITURES 62.000 62.000 65.147 t6.t97 3.147- 3.147- 5 - TOTAL COBG DOWNTOWN IMPROVEMENTS 68.000 689000 74.715 I69I9T 69715- 69715- to - TOTAL PLANNING AND ZONING DEPARTMENT 803 .750 803,750 6209STS 689452 192.875 9 192.866 24 STREET DIVISION ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES t95.IIS 195.115 191.315 IZ9S1I 39800 3.800 2 TOTAL CONTRACTUAL SERVICES 93.260 939260 94027 773 19067- _ 1 1.068- 1 - .TOTAL COMMODITIES 13.300 13.300 IS.T20 4.121 L.820- 4 1.824- L4- TOTAL CAPITAL EXPENDITURES 1.000 1.000 9S2 48 48 5 TOTAL ADMINISTRATION AND SUPPORT 3079675 302.675 301.714 179405 961 5 956 0 MAINTENANCE OF PUBLIC BUILDINGS TOTAL PERSONAL SERVICES 182.475 182.4TS 179.814 9.256 2.66t 29661 1 TOTAL CONTRACTUAL SERVICES 82.900 e2.900 63.199 2.129 19.701 1 19.700 24 TOTAL CORMODITIES 93.500 93.500 98.852 100080 59352- 37 5.389- 6 - TOTAL CAPITAL EXPENDITURES 28.000 18.000 11.427 275 5T3 573 3 TOTAL DEBT SERVICE EXPENSE 5.700 59700 5.700 S.tOO 100 TOTAL MAINTENANCE OF PUBLIC BUILOI 382.5TS 38z.STS 3599292 21.73? 23,263 36 23.245 6 MAINTENANCE OF GROUNDS TOTAL PERSOMAL SERVICES 1ZZ969S 122.695 1309679 7,466 7.984- 7.96}- 7 - TOTAL CONTRACTUAL SERVICES 269,300 26.500 24.789 320 t9712 3 1.708 6 TOTAL COMMODITIES 69950 6.950 4.659 494 2.291 2 2.289 33 TOTAL CAPITAL EXPENDITURES S.650 5.650 4.383 1.26T 19267 22 TOTAL MAINTENANCE OF GROUMOS I5L.TVS 161.795 264.510 e9zes 29714- 5 29720- 2- TILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD t2 ENDING 4,130/90 1989-90 Y -T -O Y -T -O COR MO BUDGET ESTIMATE ACTUAL ACTUAL STREET DIVISION 3,493 4 STREET MAINTENANCE 4 469281 4S TOTAL PERSONAL SERVICES 85.765 85.785 82.29Z TOTAL CONTRACTUAL SERVICES 1Ulw5OO 103.500 57v315 TOTAL COMMODITIES 349500 34.500 26.736 TOTAL CAPITAL EXPENDITURES 19955-500 Iv95Sv5OO 1.950.438 TOTAL STREET MAINTENANCE 2.179.285 2.179v18S 29116.781 SHOW REMOVAL 29461 29461 TOTAL PERSONAL SERVICES 96-440 96-440 87-932 TOTAL CONTRACTUAL SERVICES 7-000 79000 7x110 TOTAL COMMODITIES TO.ODO 70-000 67.539 TOTAL CAPITAL EXPENDITURES t4. 500 14-500 15-090 TOTAL SNOW REMOVAL IBT9940 137-940 177-611 LEAF REMOVAL 207- 207- TOTAL PERSONAL SERVICES Ttv425 719425 73'948 TOTAL CONTRACTUAL SERVICES 12'000 12-000 16'000 TOTAL COMMODITIES 14'300 14-300 13'425 TOTAL CAPITAL EXPENDITURES 26-000 26v000 26v207 TOTAL LEAF REMOVAL 1239725 123.725 IZ9-580 STORM SEWER AMO BASIN MAINTENANCE 49323 49323 TOTAL PERSONAL SERVICES 42 v0 5 42'045 419769 TOTAL CONTRACTUAL SERVICES 549000 54.000 93-796 TOTAL COMMODITIES 24-500 24.500 24.626 TOTAL STURM SEWER AND HASIN MAINTE t209545 IZOVS45 160-193 FORESTRY 3v469- 39469- TOTAL PERSONAL SERVICES 189-750 189.750 185.427 TOTAL CONTRACTUAL SERVICES 233.200 233.100 ZZ8.403 TOTAL COMMODITIES 109500 10-500 10.610 TOTAL CAPITAL EXPENDITURES 6#494- 69494- TOTAL FORESTRY 4339450 433'450 424.440 TRAFFIC SIGN MAINTENANCE 69 69 TOTAL PERSONAL SERVICES 449370 44v3TO 47'839 TOTAL COMMODITIES 19#600 19.600 Z1.995 TOTAL CAPITAL EXPENDITURES 29000 1-000 Z'St9 TOTAL TRAFFIC SIGN MAINTENANCE 659970 65'970 729353 PUBLIC GROUNDS BEAUTIFICATION 5.277 5-2TT TOTAL PERSONAL SERVICES 339875 3 3v 615 409169 TOTAL CONTRACTUAL SERVICES IOvD00 10.000 10'000 TOTAL COMMODITIES 8.600 8.800 89731 TOTAL CAPITAL EXPENDITURES 259000 ZSv000 229799 TOTAL PUBLIC GROUNOS BERUTIFICATIO T7.4T5 TTv475 Bt. 6199 MAINTENANCE OF STATE HIGHWAYS TOTAL PERSUMAL SERVICES 9'950 99950 1I98SZ TOTAL CONTRACTUAL SERVICES 129500 tZv500 99514 TOTAL COMMODITIES 24.500 249500 19'223 TOTAL MAINTENANCE OF STATE MIGNNAY 46.950 46'950 40.589 6'401 14.360 4'851 63.670 89.282 3-702 3.TO2 96- 786 668 7-746 609647 9*238 77.651 I29253 449899 311 ST -469 8'389 Iv4t1 t9322 12912Z 6vZ01 49149 79295 279643 19206 19462 2v6TO PAGE 18 ONEX►ENDED UNENCUM % BALANCE ERCUMBERED BALANCE HAL 39493 3,493 4 46#185 4 469281 4S 7.764 14 TTTSO 22 5.062 5.062 0 62.504 18 629486 3 8.508 8-508 9 tU9- &to- 2- 29461 29461 4 590- 590- 4- I0.2TO 10.269 5 1'S23- 29523- 4- 49000- 49000- 33- 875 SYS 6 207- 207- 1- 59855- 59855- 5- 276 276 1 39vT96- 39-T96- 74- 128- 128- 1- 39.648- 39#648- 33- 49323 49323 Z 4'797 497T7 2 109- 110- 1- 0 9vOi1 9.010 2 3v469- 39469- 8- 29395- 2095- t2- S19- 6 525- 26- 6.383- 6 69389- 10- 6#494- 69494- 19- 69 69 t Z-ZOZ 2vZ0t 9 49223- 49224- 5- &.902- I9902- 19- 2.986 29986 24 5.277 5-2TT 22 6'36I 6v361 t4 PAGE 19 UNEXPENDED VILLAGE OF MOUNT PROSPECT % BALANCE BUDGET EXPENSE REPORT SAL ACCOUNTING PERIOD 12 ENDING 4130!90 306 1959-90 Y -T -D T -T -O COR RO 1 BUDGET ESTIMATE ACTUAL ACTUAL STREET DIVISION 6.261 S I41- EQUIPMENT MAINTENANCE t79- O SSS TOTAL PERSONAL SERVICES 1O59tT5 1O5.17S 104.869 6.329 TOTAL CONTRACTUAL SERVICES 39750 3.750 31722 603 TOTAL COMMODITIES 122.300 122.300 129.036 21.891 TOTAL CAPITAL EXPENDITURES 128.500 tZ8.SOO 122.239 59862 TOTAL EWTIPMENT MAINTENANCE 3599725 359.125 359.866 36,605 POOL VEHICLE MAINTENANCE 2,303 2.303 tO TOTAL PERSONAL SERVICES 69390 69390 5.602 492 TOTAL CONTRACTUAL SERVICES 5,000 59000 49217 TOTAL COMMODITIES 9,800 9.800 9,347 378 TOTAL CAPITAL EXPENDITURES 239500 239500 Z2.0I7 1.236 TOTAL POOL VENtCLE MAtMTEMANCE 44.690 449690 419383 29106 TRAFFIC SIGNALS L STREET LIGHTING Z;9524 4 6.903- 17 TOTAL CONTRACTUAL SERVICES 262.000 26I.00O 247.961 S79138 TOTAL COMMODITIES 69000 6.000 5.356 29366 TOTAL CAPITAL EXPENDITURES 24.000 249000 219697 29933 TOTAL TRAFFIC SIGNALS t STREET CIG 2919000 291.000 275.014 629437 TOTAL STREET OIVIS[DMN #wTTT98OO 497179800 497059065 4099864 MATER AND SEWER DIVtStON 2.545, Z9543 47 ADMINISTRATION AND SOPPORT 400 100 149816 TOTAL PERSONAL SERVICES 2229710 ZZ2971O 2249055 231pZSZ TOTAL CONTRACTUAL SERVICES 5669300 5669300 5949465 29.460 TOTAL COMMODITIES 229000 22.000 239909 3.835 TOTAL CAPITAL EXPENDITURES 1.000 1.000 19000 I.DOO TOTAL DEET SERVICE EXPENSE 6029690 602,690 5789266 TOTAL AOMTNISTRATION ARD SUPPORT 19414.760 1,414,700 1.421.605 57.547 MAINTENANCE OF P06LIC BUILDINGS TOTAL PERSONAL SERVICES 409675 40.615 31.9ZZ 49545 TOTAL CONTRACTUAL SERVICES 11.000 119000 49255 596 TOTAL COMMODITIES 129000 12.000 10.099 19215 TOTAL CAPITAL EXPENDITURES 2,000 2,000 1.789 190 TOTAL MAINTENANCE OF PUBLIC BUILOI 659675 65,675 489065 6.547 MAINTENANCE OF GROUNDS TOTAL PERSONAL SERVICES 439010 439010 31.139 19512 TOTAL COMMODITIES 59%00 5.400 29855 TOTAL CAPITAL EXPENDITURES 400 400 TOTAL MAINTENANCE OF GROUNDS %89810 489810 33.994 19512 NATER SUPPLY MAINTENANCE L REPAIR TOTAL PERSONAL SERVICES 1389405 138.405 t36.934 9.741 ' TOTAL CONTRACTUAL SERVTCES 999000 99,000 88.533 [99776 TOTAL COMMODITIES 19.500 19.500 179638 19983 TOTAL CAPITAL EXPENDITURES 49ZSO- TOTAL RATER SUPPLY MAINTENANCE L R 2569905 2569905 2429305 279256 PAGE 19 UNEXPENDED UNENCUM % BALANCE ENCUMBERED BALANCE SAL 306 306 0 28 3 25 1 6.736- 35 69 TTI- 6- 6.261 6.261 S I41- 38 t79- O SSS 588 9 763 793 16 453 1 452 5 19463 1.483 6 3,307 I 39306 7 13,039 177 IZ.86Z 5 644 I7 627 tO 2,303 2.303 tO 15.986 194 I5s79Z 5 72V1I9 305 729410 2 1.345- 1.345- 1- 25.164- L 289266- 5- 19919- 16 t.93S- 9- 0 249525 Z;9524 4 6.903- 17 69922- O 89753 89753 22 69745 69745 61 1.900 5 1.896 16 211. 211 it I796LO 5 179605 27 I198Tt 119871 28 2.545, Z9543 47 400 400 100 149816 14.826 30 Z.ZYI Z9ZT1 2 109487 5 I0.462 11 t9S6Z 9 19853 10 0 14.600 14 t49S86 6 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOORTtNG PERIOD 12 ENDING 4/'30190 1969-90 Y -T -D T -T -D COR MO BUDGET ESTIMATE ACTUAL ACTUAL MATER Ale) SEWER DIVISION 259T6t 259761 WATER DISTRIBUTION MAINT. C REPR. 2*856 1.517- t9 TOTAL PERSONAL SERVICES 135.IIS 13591IS t09*354 TOTAL CONTRACTUAL SERVICES 1b.600 16.600 levity TOTAL COMMODITIES 509700 50.700 55.611 TOTAL CAPITAL EXPENDITURES 16,000 76.000 2TvST9 TOTAL WATER DISTRIBUTION MAINT. C 276.415 278.415 210.661 _ MRTER VALVE AND HYDRANT MAIRT. 32- S2T TOTAL PERSONAE SERVICES 74*4TO - T4*4T0 979919 TOTAL CONTRACTUAL SERVICES 700 TOO 173 TOTAL COMMODITIES 329700 32.700 3Z.6t4 TOTAL CAPITAL EXPENDITURES 10.000 10.000 10.000 TOTAL WATER VALVE AND HTORANT MAIN 117*870 117.870 140.766 . WATER REFER INSTAL.REPR.0 REPL. 43Z 1 49676 TOTAL PERSONAL SERVICES 63*020 639020 62,580 TOTAL CONTRACTUAL SERVICES 36*500 36*500 339701 TOTAL COMMODITIES 79*600 79.600 53.148 TOTAL CAPITAL EXPENOtlux S ZS*000 24*000 54.664 TOTAL WATER METER IRSTAL.REPR.0 RE Z04*IZO Z04vI20 149*437 EQUIPMENT MAINTENANCE C OPERATIONS 59248- r TOTAL PERSONAL SERVICES 117.110 I'tivll0 122:358 TOTAL CONTRACTUAL SERVICES 3*000 39000 29328 TOTAL COMMOULTIES 91,T00 9t,700 89*896 TOTAL CAPITAL EXPENDITURES 48*000 48.000 40*577 TOTAL EQUIPMENT MAINTENANCE C OPER 259v8t0 259.810 263vt'59 SANITARY SEWER MAINT. C REPAIR 159104- 15.104- TOTAL PERSONAL SERVICES 60*005 60.805 75.909 TOTAL CONTRACTUAL SERVICES T.000 7.000 6.684 TOTAL COMMODITIES 9*000 9*000 10.847 TOTAL SANITARY SEWER MAINT. C REPA T6*805 76.605 939440 WATER STSTEM IMPROVEMENTS 156,074 t56*074 TOTAL CAPITAL EXPENDITURES 444.000 444,000 287.926 TOTAL WATER SYSTEM IMPROVEMENTS 444*000 444*000 287.926 SANITARY SEWER IMPROVEMENTS 61- 0 56.629 TOTAL PERSONAL SERVICES _ 61 TOTAL CONTRACTUAL SERVICES 30*000 30v000 569629 TOTAL CAPITAL EXPENDITURES 655.000 655.000 683.540 TOTAL SANITARY SEWER IMPROVEMENTS 6859000 665*000 740.230 LAKE MICHIGAN WATER ACQUISITtUM 59500 100 3669666 TOTAL PERSONAL SERVICES S9S00 5*SOO 1- TOTAL CONTRACTUAL SERVICES 2*9659000 2*965.000 2.987.291 TOTAL CAPITAL EXPENDITURES 3669688 169T91- 19370 TOVAL LAKE MICHIGAN WATER ACOUISIT2v970,500 1- 29970.500 Z99QT.291 TOTAL WATER AND SEWER DIVISION 6*B12v6t0 2029218 6,822,610 6#6189079 PAGE 20 UNEXPENDED UNERCOM t BALANCE ENCUMBERED BALANCE SAL 1.078- 259T6t 259761 t9 2*856 1.517- t9 I.S36- 9- 3#I80 4.911- t4 4.925- 10- 16*009 48.421 28 43,393 64 209961 67.754 61 67.693 24 9*393 23#509- 239509- 32- S2T 527 75 29630 86 24 62 O 3.410 0 t5.K33 22.896- 24 22.920- 19- 3.966 432 43Z 1 49676 2.799 2*799 8 39.504 Z6*453 t 26.451 33 25.000 259000 100 469166 54.664 1 54.682 27 T*Sez 5.248- 59248- r 43T 672 672 22 59345 19604 18 t*T86 2 3.643 576- 577- 1- 37*OOT 39348- t8 39367- 1- 5.576 159104- 15.104- 25- 48 3t6 316 5 329 1,841- 3 1.850- IL- 5*953 16,635- 3 16*638- 22- 159413 156,074 t56*074 35 15.413 156:OT4 t56,O74 35 224-- 6I- 61- 0 56.629 26,629- 269629- 89- 19,956 z6.540- 289,540- 4- 16*391 55,230- SS9230- 9- 50500 59500 100 3669666 229291- I9370 23.66t- 1- O 3669688 169T91- 19370 18,161- 1- 658,860 2039135 19513 2029218 3 PARKING STSTEM DIVISION ADMINISTRATION ANO SUPPORT TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL ADMINISTRATION AND SUPPORT PARKING LOT MAINTENANCE TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL CORMODTTIES TOTAL CAPITAL EXPENDITUNE S TOTAL PARKING COT MAINTENANCE TOTAL PARKING SYSTEM DIVISION VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD tZ ENDING 4130/90 1989-90 T -T -O T -T -O CUR RD BUDGET ESTIMATE ACTUAL ACTUAL 11973S 11.735 12.104 873 62.630 62.630 44.908 109939 T4936S 74.365 57.012 11.812 49095 4.095 TT5 33.200- 10.T00 10.700 7.569 670 5.000 5.000 5.034 29443 679300 679300 699428 iS9A70 87.095 87.095 102,806 18.983 1619460 1619460 199,818 309795 ENGINEERING DIVISION 17.928- 1T9919- PUBLIC IMPROVEMENT PLANNING 306.968 IZ.66I 19548 TOTAL PERSONAL SERVICES 1 99091 269394- TOTAL PUBLIC IMPROVEMENT PLANNING 269395- 32- 318.562 TOTAL ENGINEERING DIVISION 10549 339290- 2- REFUSE DISPOSAL DIVISION 319631- 19549 33.200- SOLID WASTE DISPOSAL 19344 533,936 TOTAL PERSONAE SERVICES 55 17.916 TOTAL CONTRACTUAL SERVICES t97429000 197429000 I9T299339 TOTAL COMMODITIES 829000 52.000 108.394 TOTAL SOL13 WASTE DISPOSAL 1.8249000 19824.000 19655.651 TOTAL REFUSE OtSPCSAL DIVISUM t.SZ4.000 Ii824.000 1.655.651 CAPITAL IMPROVEMENTS 69.303 2 699301 DOWNTOWN REDEVELOPMENT CONSTRUCTION TOTAL CAPITAL EXPENDITURES 972.735 9T29T35 438,799 TOTAL DEBT SERVICE EXPENSE 141.250 1419250 101.845 TOTAL DOWNTOWN REDEVELOPMENT COWStT9II3998S 19I13,985 540.644 COMMUNITY IMPROVEMENTS 1319160 SIT.Z20 7 TOTAL CONTRACTUAL SERVICES 12.000 12.000 6.000 TOTAL CAPITAL EXPENDITURES t9S9000 195.000 IZS.697 TOTAL DEBT SERVICE EXPENSE 176VISO 68 TOTAL. COMMUNITY IMPROVEMENTS 2079000 2079000 1339-697 GENERAL EQUIP t IMPRVMNTS TOTAL CAPITAL EXPENDITURES 8SU9000 8509000 332,780 TOTAL GENERAL EQUIP 6 TMPRVMMTS 850.000 850.000 332.780 ROTOR EQNt►ME RT POOL - TOTAL CAPITAL EXPENDITURES 2009000 200,000 23.250 TOTAL MOTOR E Qt1P MENT PDO[ 200.000 200.000 Z3.ZS0 PAGE 21 DNEXPENDED UNERCVM % - BALANCE ENCUMBERED BALANCE BAL 369- 369- 3- 179722 179722 28 0 179353 179353 Z3 393ZO 39320 el 3.131 39131 29 34- Z 36- 1- ZZ9128- ZZ*IZS- 33- 159711- 2 159713- 18- 19642 2 1.640 1 0 0 O Z.463 17.928- 1T9919- O 306.968 IZ.66I 19548 1119113 1 99091 269394- t 269395- 32- 318.562 319651- 10549 339290- 2- 3189562 319631- 19549 33.200- 2- 19344 533,936 533.936 55 39.405 399405 28 19344 5739342 573934I St 89000 49000 49000 *33 59460 69.303 2 699301 36 O 139460 739303 2 739301 35 1319I60 SI792Z0 7 5179213 61 1319160 SIT.Z20 7 5179213 6t 239250 IT69750 1769 TSO SS 239250 1769TSO 176VISO 68 VILLAGE OF MOUNT PROSPECT PAGE 22 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 12 ENDING V"/90 1989-90 T -T -D T -T -O Cut RO ONEXPENDED ORENCUR ; TOTAL CAPITAL TMPROVERERTS BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE DAL 2*370,995 2.3T099135 I9030.37I 1699Zt4 193409614 9 193409605 ST 'COMMUNITY AND. CIVIC SEmus COMMUNITY GROUPS TOTAL CONTRACTUAL SERVICES I" TOO 149200 239460 4.000 - 640 640 5 TOTAL. COM"VNITY GROUPS I49iO0 14.100 13.460 49000 640 640 S 4TH OF JBiT t CIVIC EVENTS, ETC. TOTAL PERSONAL SERVICES 159500 tS9500 129909 29541 29591 17 TOTAL CONTRACTUAL SERVICES 149500 14.500 15.6IZ t49 19112- I9112- 6 - TOTAL COMMODITIES 69050 69050 69224 16 173- I74- 3 - TOTAL 4TM OF JULY I CIVIC EVENTS. 36.OS0 36.050 34.745 265 1,306 1.305 Al MULIOAT DECORATION'S TOTAL PERSONAL SERVICES Z9050 Z.OSO 162 i988s 1wm 92 TOTAL C0RTRACTINK. SERVICES 89500 8.500 99262 T6Z- 762- 9 - TOTAL COMMODITIES 800 800 808 6- B- 1 - TOTAL HOLIDAT DECORATIONS 119350 119350 209232 19118 twits 10 TOTAL C0MMUNITY AND CC/tC SERVICES 619500 619900 589437 49165 39064 3,063 S LIBRARY SERVICES LIARARY OPERATIONS - TOTAL DEBT SERVICE EXPENSE 297[99400 2wZ199400 Z*Zt9.400 29219.4U0 100 TOTAL LIBRARY OPERATZUNS 192199400 29119.400 292199400 292199400 100 TOTAL LIBRARY SERVICES 29219.400 2dt9.40O Z*ZI9*400 292t9w40O 100 DEBT SERVICE FUNOS GENERAL OBLIGATION BONDS TOTAL DEBT SERVICE EXPENSE 191ST*450 19287.450 1.132*886 39644 5h566 549564 S _ TOTAL GENERAL OHLIGATIOR BONDS 191879450 19187.450 19132.686 39644 549566 349564 5 SPECIAL SERVICE AREA BONDS TOTAL DEBT SERVICE EXPENSE tD2.0i5 10298tS 101.816 19000 999 1 TOTAL SPECIAL SERVICE AREA BONDS 1029815 1029815 I01w8t6 1,000 999 I TOTAL DEBT SERTICE FUNDS i.Z909265 t.2909265 192349702 39644 55.566 559563 ; PENSION FUNDS EMPLOVE6 PENSIONS TOTAL DEBT SERVICE EXPENSE 6ZT9600 bZ7*600 642*98I 50:8z7 IS93St- 15.'J8t- 2 - TOTAL EMPLOYEE PENSIONS 6279600 6279600 6429981 50981? 15*381- 159381- 2 - POLICE PENSIONS TOTAL DEBT SERVICE EXPENSE I.SZ5*000 Iv525*000 459.293 3898iS 290699707 1*0859707 TO TOTAL POLICE PENSIONS 1*525*000 1025.000 459.293 315*815 1.065*70T I90659707 70 PIREMENS PENSIONS TOTAL DEBT SERVICE EXPENSE 1w65?wDe9 &*657.000 T42wTT4 43909[ 9149126 994vzz6 515 TOTAL FIRENENS PENSIONS TOTAL PERSION FUNDS VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT' ACCOUNTING PERI00 12 ENDING 4130/90 1989-90 Y -T -O T -T -D CUR no BUDGET ESTIMATE ACTUAL ACTUAL i.6ST0000 106570000 7420774 430091 308090600 308090600 1.a45►04a 1320733 UNE7CPERDE0 BALANCE ENCUMBERED 9I4*ZZ6 10964.552 PAGE 23 BNENCUN % BALANCE SAL 9t40Z26 SS 109640552 52 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 12 ENDING 4,-30!40 1464-40 ►-T-O T -T-4 CUR NO 3 BUDGET ESTIMATE ACTUAL ACTUAL TITAL BUDGET EXPENSE 37,420.460 31,33%662 37,4209480 2.434,426 P R 0 C L A M A T 1 0 N WHEREAS, by Act of the Congress of the United States of America dated June 14, 1977, the first official Flag of the United States was adopted; and WHEREAS, by Act of Congress dated August 3, 1949, the date of June 14th of each year was designated 'NATIONAL FLAG DAY"; and WHEREAS, the Congress has requested the President to issue an annual proclam ation designating the week in which June 14 occurs as NATIONAL FLAG WEEK; and WHEREAS, on December 8, 1982, the National Flag Day Foundation was chartered to conduct educational programs and to encourage all Americans to Pause for the Pledge of Allegiance on Flag Day, June 14th; and WHEREAS, br act of Congress, Public Law 99-54 was passed to have the Pause for the Pledge of Allegiance as part of the celebration of National Flag Day throughout the nation; and WHEREAS, Flag Day celebrates our nation's symbol of unity, a democracy in a republic, and stands for our country's devotion to freedom, to the rule of all, and to equal rights for all. NOW, THEREFORE, I, Gerald L. Farley, do hereby proclaim June 14, 1990 as Flag Day in the Village of Mount Prospect and urge all citizens of Mount Prospect to pause at 7:00 PM on June 14th for the eleventh annual Pause for the Pledge of Allegiance to the Flag and join all Americans in reciting the Pledge of Allegiance to our Flag and Nation. Gerald L. Farley Mayor ATTEST: Carol A. Fields Village Clerk Dated this 5th day of June, 1990. P R 0 C L A M A T 1 0 N WHEREAS, the Ancient Arabic order Nobles of the Mystic Shrine, otherwise known as the "Shrine", has been in existence since 1872; and WHEREAS, the Shrine has been renowned for its good works, most notably the establishment of twenty-two hospitals and burn units throughout the United States supported entirely by the Shrine members; and WHEREAS, these hospitals are devoted to the care of crippled and burned children whose treatment is free; and WHEREAS, one of these hospitals is located at 2211 North Oak Park Avenue in Chicago; and WHEREAS, 25,000 members of the Shrine will convene in Chicago June 30 through July 6, 1990 for the 116th Imperial Council session of the organization; and WHEREAS, the Shriners will bring their message of good fellowship, philanthropy and good will to this area, including a mammoth six -hour colorful parade on July 4th. NOW, THEREFORE, 1, Gerald L. Farley, Mayor of the Village of Mount Prospect do hereby proclaim the week of June 30 - July 6, 1990 as ISHRINERS WEEK'. I do further urge all our residents to be cognizant of the services'that the Ancient Arabic Order Nobles of the Mystic Shrine has provided to our community as well as the nation. Gerald L. Farley Mayor Carol A. Fields village Clerk Dated this 5th day of June, 1990. Village of `w. -fount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: VILLAGE MANAGER JOHN FULTON DIXON FROM: ASSISTANT VILLAGE MANAGER DATE: MAY 30, 1990 SUBJECT: FIGHTING BACK PROGRAM 2a, Attached is information on the Fighting Back Program which is very helpful in the campaign against substance abuse. Trustee Mark Busse serves on the Advisory Board as does Human Services Administrator Nancy Morgan. Chief Pavlock and Dick Bachhuber serve on sub -committees. The village has supported this program with personnel in the past and will commit staff to any appropriate subcommittees in the future. Fighting Back is requesting a $2,000 contribution from each community. This will be money well spent in the battle against substance abuse. JOHN P. BURG JPl3/rcw c: Chief of Police Ronald Pavlock Human Services Administrator Nancy Morgan To�VN.��lip 1-.�IC'.l-I.�GI-IDDL May 17, 1990 P16TP-ICT Mr. Gerald L. Farley Village of Prospect 24 100 S. Emerson Mt. Prospect, I1 60056 Dear Mr. Farley: FIGHTING BACK: Communities Against Substance Abuse appreciates your participation and support of our program. Please find enclosed an invoice for your contribution. %, MM T l Sincerely, / LiUt;4' IV 1 h`Arnold U PA 10 T CChaairmirm an weradell H;Arnow Ilene Berns Zare Clwcarrrrca Fighting Back Network Coordinator Dee Moctn yre Mce Chairman John G, Eilering ' 5�� retary/ C�scrrer . Michoet A 11tre Ex -attic* "82rcir�r - , trtfsrees- Stephen D. Berry CPyde Brooks Richard V. 6ierlco Su4 E. Dry - COMMUNITY c PU(; TION Donation for FIGHTING BACK to the Township High School District �„J'`d fOI�, PATION 214 Community Education Foundation . . . . . . . . . . . . . . $2,000.00 Wender H Ainbld f�t�nirr�^a . Dee Moclntre `vice Chairman Johnin G. Ellerlrlg Secfeloryf 1Teasufer MicPtaet A. fiftte �x=rrtiiciaa 'Re,.carr.rer rrusxee�: Stephren D,,Berry Clyde 0rooks ., Rlch6rtf,y. chlerico "Sue E. Dosso Rdaberr S. Cvetsey sione P. Rdmilton Joseph H. Pound Vigred G, Woks , LdureeHarp •_; Please make check payable to Community Education xerotrve Diraar�r.. Foundation. 2121 S. Goebbert Road Arlington Heights, IL 60005 ( 708) 437-4600 What is the Purpose of FGHTING BACK:- Communities A--inst Substance Abuse? FIGHTING BACK is estabushed to reduce the demand, use and misuse of drugs and alcohol in the Northwest suburbs. The goal is to develop a single community -wide system of prevention, intervention, treatment and aftercare. The coalition has obtained community level support from a broad range of community sectors including, public and private schools, hospitals, social service providers, and municipalities. WHAT ARE THE GOALS OF THE FIGHTING BACK PROGRAM? L Establish a comprehensive community effort to: • Involve the total community to fight alcohol and drug abuse • influence the values of the public on substance abuse improve Communication among organizations and agencies relative to substance abuse prevention and treatment efforts. 2. Implement effective programs that produce measurable results. 3. Reduce the demand for drug and alcohol use. HOW WILL FIGHTING BACK ACHIEVE ITS GOALS? * enhance efforts between and among community sectors • enable networking between organizations (awareness of available services in substance abuse prevention, intervention and aftercare throughout the 8 villages of Arlington Heights, Buffalo Grove, Des Plaines, Elk Grove Village, Mt. Prospect Prospect Heights, Rolling Meadows, and Wheeling.) • coordinate the continuum of care as it pertains to prevention, intervention, treatment and aftercare throughout the 8 villages in the Northwest Suburban area. • representation from, 18 community sectors of all 8 communities. Each representative offers resources in developing a total community effort. • targets underserved populations, including minority groups and the elderly and provides available resources. • provides technical assistance to schools and the other organizations in the community. • a clearing house for information and resources. • a liaison between schools and the community. • provides funds and serves as a resource for community substance abuse prevention efforts. WHAT ARE TODAY'S ONGOING ACTTIVITIES? For more information about FIGHTING BACK: Communities Against Substance Abuse, call Ilene Berns Zare at 364-2457. AN ORDINANCE PRORATING THE COST OF THE CONSTRUCTION OF A SANITARY SEWER MAIN, WATERMAIN AND STREET IN WILDWOOD LANE IN THE VILLAGE OF MOUNT PROSPECT, ILLINOIS WHEREAS, Helen L. Pate, of 1100 Cardinal Lane, Mount Prospect, Illinois 60056 ("Pate") desires to develop a subdivision in the Village of Mount Prospect; and WHEREAS, Pate must install certain public improvements according to the Village of Mount Prospect ("Village") regulations, and WHEREAS, Pate desires and the Village Code provides for the recapture of certain costs of public improvements from properties which will benefit from the improvements without paying any initial costs (these properties are identified on Exhibit "All); and WHEREAS, all Exhibits referred to in this ordinance are made a part of this ordinance; and WHEREAS, any reference to Pate shall mean her successors and assigns; NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: UQTION 1: Pate's Obligations: A. Pay to the Village of Mount Prospect $11,800 prior to the issuance of any building permits. B. Install at her cost a looped 811 watermain extending from Westgate into Cardinal Lane as set forth on Exhibit A. This watermain must be installed according to applicable regulations and generally accepted engineering standards and shall include the following: Item unit 810 D.I.W.M. Class 56 1100 LF 811 x 811 Pressure Connection 1 611 x 611 Pressure Connection 1 811 Gate Valve 1 6011 I.D. Manhole 2 4811 I.D. Manhole 1 Hydrant w/Aux. Valve & Box 3 111 Copper Water Service w/Box 10 Trench Backfill 1100 IF C. Install at her cost a 231 wide street on Wildwood Lane according to all applicable regulations and generally accepted engineering standards. D. 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 said improvement, its construction or installation and for any attempt on the part of the Village to enforce the payment of the recapture fees. Pate shall not make the Village a party to any law suit for collection of said fee. By virtue of this ordinance, Pate shall have the right to bring an action against any connector from lots 2, 3 and 4 who have not paid the required fees. E. Pay to the Village, in consideration of its cost of preparation and publication of this ordinance, an amount equal to Seventy Dollars ($70.00) per subdivided lot capable of being served by the improvement, but no more than Two Hundred Eighty Dollars ($280.00). F. Notify the Village in writing of any changes in ownership of the properties currently held by her in this subdivision and any changes in the parties entitled to receipt of fees recaptured pursuant to this ordinance. SECTION 2: Recapture Fees and Connector obligations: A. No connection may be made and no permits shall be issued for any portion of lots 2, 3, and 4 as shown on Exhibit "All unless the connector shall pay the following for each connection: 1/11th of the total installation cost for the water mains. Total installation cost shall be actual cost of installation plus reasonable engineering and inspection fees. No connector shall be required to pay more than $7,000.00 per connection, not including interest, regardless of actual cost. B. No connection may be made and no permit shall be issued for any portion of Lot 4 as shown on Exhibit "All unless the connector shall pay for the pro -rata cost of the street installation immediately adjacent to Lot 4. The pro -rata cost shall be determined by figuring the lineal foot cost of widening approximately 382 feet of Wildwood Lane from Westgate to the western boundary of Lot 4 and multiplying that number by the total lineal feet of frontage immediately adjacent to Lot 4. Lineal foot cost shall be determined by dividing the total installation cost (actual cost of installation plus reasonable engineering and inspection fees) by 382. The connector shall not be required to pay more than $105.00/lineal foot not including interest, regardless of actual cost. C. All fees due hereunder shall accrue simple interest at a rate of 5% from the date of the adoption of this ordinance to the date of connection. D. The improvement is a public improvement owned by the Village and nothing herein contained shall vest any proprietary rights of any nature whatsoever, in the improvement in any person, firm or corporation. E. All fees hereunder shall be in addition to any other connector, tap on'or inspection fees required by the Village. SECTION 3: Village Obligations. (A) The Village of Mount Prospect shall use its best efforts to collect the sums due Pate and upon collection pay them promptly to Pate. (B) This ordinance shall be in full force and effect after its passage, approval and publication in the manner provided by law, and may be recorded with the Recorder of Deeds of Cook County, Illinois or, if applicable, with the Registrar of Torrens Titles of Cook County, Illinois. AYES: NAYS: President of the Village of Mt. Prospect ATTEST: Village Clerk 17Pate.Ord VIL'I:AGE OF MOUNT PRO.14ECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: John F. Dixon, Village Manager FROM: David M. Clements, Director of Planning & Zoning SUBJECT- ZBA-24-V-90, David Mills LOCATION: 1631 Oneida Lane DATE: May 9, 1990 The Zoning Board of Appeals transmits for Village Board consideration their recommendation on an application filed by David Mills of 1631 Oneida Lane. The application was filed to allow a 64" wide service walk in a required side yard. Mount Prospect Zoning Ordinance permits a 36" walk. The Zoning Board considered the request at their meeting of April 26. Mr. Mills explained that he had installed the sidewalk as a method to keep rainwater away from his foundation, and was unaware of the maximum width of 36". The permit was applied for and issued to a contractor. He stated that the walls does not have an adverse effect on the neighborhood, as it is not visible from the street. He also pointed out that the neighbor's home is 22' away. The Zoning Board discussed the request, and noted that a permit for a 36" walk had been obtained, but that the contractor had exceeded the limitations of the permit. The Zoning Board also believed that the walk would not adversely effect the neighbor's home, due to it being screened by a fence, and the 22' separation between structures. Accordingly, the Zoning Board recommends by a 5-0 vote that the application be approved. DMC:cl (-RAA,,-. PR T I o 4 1? cis vi P, L K `X.,. NEMGHI�OR S GARAGE zv1c.o �G v L = -, 3� 3 h w, = 3'-a, -- �- To 7 A L df niE S�T� Ptr1 N Now= GATE w 75 `usNES� 3 !o r, "Or6 : Li 2 1h feRVIous SURFACE CovER+NGE INC Lu 01NG NEW vJOL.K (-RAA,,-. zv1c.o �G v h (-RAA,,-. MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZDA CASE No. 24-V-90 Hearing Date: April 26, 1990 PETITIONER: David & Diane Mills SUBJECT PROPER""*.-: PURLTCAT11*.1\* DATE: ABSEN7, '611 Oneida April 10, 1990 --ide service call: the side yard instead of 36" as allowed by Code. '7-ilbert Basnlk, Chairmar. R � na 7 d r*a s =- 1,3 Y Peter Lanncn Len Petrucelli ', �Zobert BIrettrager liaril.— O' Ma. nic Brothers F-anI� Rossi, 1629 Oneida Chairman Basnik. :nt-roduced this case stating that the applicants are requesting a variation from Section 14.1102.1).-' to allow a S4- wide service..<alk with -in the side instead of 36". The pet4tioner, Da _d Mills, 1631 Oneida Lane, presented the case stating the request wo-jid eliminate the rainfall coming 'Into his house. Mr. Mills aisc stated that he had a 230 volt ,,o%,;er line was exposed when the previous sidet:allk t;,as His request is to hopefully prevent the water damage s 'n `he house and possible hock. from the power line. Tie be'!eves the wider the wal'lway would primarily direct ra ..water away from his ho.1e. Paul Bednar, Planner representing the V`11age, n,)ted that the :)Prm';t that was issued specifically e%cluded the extension of2'1". The t,alkt,&y ::as only to be 36" wide. -He also noted that the lot coverage is at. 42% which is below the Village requirment of 43% . Paul also commmented that there is also a .)f fence which screens the slab from the street causing no negative impact on the neighborhood. Chairman Basnik questioned thr name of t!�e contactcr. Mr. Mills stated that 'it was' Pay Peszek cf Des Plaines, Til. The petitioner stat -i he ::a'le,j the ',',.'!!age and spoke t� Eomeone ZBA-24-V-90 April 26,1990 Page 2 of 2 ind --ould not recall the name but was told he could put 'a serN-.',-e walk In. Mr. Cassidy -felt it misunderstanding a misundersanding on tl�= —::tactors part. Chairman Basnik asked that a letter be sen' ',I'- the contactor reminding I -I'm to pull permits In the rut..re. wr. Brettrager questioned the drainage on the prnper';.. Chairman Basnik asked Paul Bednar if the Village kas at;are of the drainage. Paul stated that the Engineering Dept. had inspected and noted that the slab is 6" high -r t"an the grade and very close to the propert.- line. Frank Rossi, 1629 Oneida, a ne:.gh�cr of the petr. said that he had no problems t�:ith the service ::alk and acted the pe*4,1.ioner cleaned up a big mess in the 'backyard. 'ha`rman 2asnlk asked if 'he neighbor that this could affect rysI'-e sltual.4.-n, stated rp has ta,'-:=d 1- s '-asnlk ener'ained a ration to. grant thevariation additional put on t'.°.. condition that no addi- l structI�res be bust go before the V-4 llage Board Mat- 15, 1997. s mored, b-, '-!r. 17r&ttrager, m)ved tz Caqs-.e,,, Prettrager, :'IM—, Pasnik N*A',"S : `None Mcti:ned carried by a vote of 5-0. Michelle Thompson Recording Secretary `-.-ALIAGE OF MOUNT PROSP"T PLANNING AND ZONING DEPARTMENT Mount Prospect, MIROU TO: GIL BASNIK, ZONING B FAPP CHAIRMAN FROM: PAUL BEDNAR, PLANNER SUBJECT- ZBA-24-V-90, DAVID AND DIANE MILLS LOCATION: 1631 ONEIDA LANE DATE: APRIL 17, 1990 REQUE The applicants are requesting a variation from Section 14.1102.D.4 to allow a 64" wide service walk within the side yard instead of 36" as allowed by Code. 39LIA!CzE STAFF COMffM The Inspection Services Department notes that a permit was issued in April 11, 1989 for the replacement of a concrete stoop on the side of the house. It was specifically noted on this permit that the walk/patio in this area was not to be replaced, since it didn't meet Code. Mr. Mills has since had the entire area replaced with a concrete surface in violation of the permit. On December 15, 1989, the Inspection Services Department posted a violation notice on the house requiring the situation be resolved. A copy of the permit site plan is included. The Engineering Department has inspected the concrete stab and notes that it is 6" higher than the grade at the property line which may alter drainage. The Mills live in a single family neighborhood. It appears they had an existing concrete slab extending from the side of the house to the east property line. A permit was issued last summer, for replacement of the stoop and a 3 foot wide concrete walk. In violation of this permit, the concrete slab was replaced just as it had existed before. Mr. Mills now requires a variation from the Zoning Code in order to allow him to keep the 64" wide service walk Otherwise, a portion of it must be removed. Mr. Mills should establish a hardship and offer an explanation as to why the permit was disregarded. The lith plan submitted tIed b�* ills accurately shows the allowed 3 foot wide service walk 7'Wlonth plan) and W wallt (indicated as W2). W2 is the area for which Mr. Mills requires variation, The timpervious lot surface coverage is approximately 42% W which within requirements Gil Basnik - Page 2 ZBA-24-V-90 April 17, 1990 This entire concrete service walk is enclosed by a 5 foot high wood fence. It is difficult, if not impossible, when viewing from the street, to know that this area is all paved. It is only apparent when looking over the fence or when in the yard itself. For this reason, there is not a significant visual impact on the neighborhood as a result. In summary, Mr. Mills must establish a hardship for the extra wide service walk. Since it is already existing, we were able to analyze the visual impact it has on the neighborhood and felt it to be insignificant. The fact that Mr. Mills had this walk replaced in violation of the special conditions attached to the permit, warrants special consideration by the Zoning Board of Appeals. PB:hg PO W- O"o- &.v4 -to tow% :QLA-le CAF 5/24/90 ORDINANCE NO. AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 1631 ONEIDA LANE WHEREAS, David E. and Diane M. Mills (hereinafter referred to as Petitioners) have filed an application for variation from certain provisions of Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 1631 Oneida Lane (hereinafter referred to as Subject Property), legally described as: Lot 121 in Brickman Manor Third Addition Unit No. One (1) , being a subdivision in the Southwest Quarter (1/4) of Section 24, Township 42 North, Range 11, East of the Third Principal Meridian, according to Plat thereof registered in the Office of the Registrar of Titles, Cook County, Illinois on April 10, 1964 as Document Number 2144176 and WHEREAS, Petitioners seek a variation from Section 14.1102.D.4 of Chapter 14 of the Village Code of Mount Prospect to permit a service walk five feet four inches (51 411) in width, rather than the permitted three foot (31) width; and WHEREAS, a public hearing was held on the variation requested being the subject of ZBA Case No. 24-V-90 before the Zoning Board of Appeals of the Village of Mount Prospect on the 26th day of April, 1990, pursuant to due and proper notice thereof published in the Mount Prospect Herald on the loth day of April, 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. 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.D.4 to allow a service walk five feet 4 inches (51 411) in width, as shown on the site plan attached hereto and hereby made a part hereof as,.Exhibit "A". 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. gECTION 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 D ZBA 24-V-90 Page 2 of 2 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 Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk 11990. VIL�,­AGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: John F. Dixon, Village Manager PT FROM: David M. Clements, Director of Planning & Zoning SUBJECT: ZBA-26-V-90, Elizabeth H. Magnone LOCATION: 2234 West Lincoln DATE: May 8, 1990 The Zoning Board of Appeals transmits for your consideration their recommendation on an application filed by Elizabeth H. Magnone. The application was filed to allow a second driveway, being a circular driveway, and a variation to permit a 32' driveway to serve an existing three -car garage. The Zoning Board considered the request at their meeting of April 27. Mrs. Magnone stating that she is building a new home at 2234 West Lincoln, and that the circular driveway would allow better and more direct access to the front door of the residence. She also pointed out that the circular drive would provide sufficient guest parking, as Lincoln and Hickory are unimproved streets in this area and not suitable for on -street parking. In reference to the variation to allow a 32' driveway, it was explained that a 30' driveway was approved with the three -car garage. At this time, Mrs. Magnone believes the 32' width would better serve the garage, allowing improved maneuverability. The Zoning Board discussed the request, and noted that this is an extremely large lot, and that the two driveways would not adversely effect the, neighborhood. The Zoning Board also agreed that the existing unimproved streets were not appropriate for parking, and that the circular drive might serve to lessen congestion by providing off-street parking for the residence. Accordingly, the Zoning Board recommends by a 5-0 vote that the application be approved. DMC:cI ILLINOIS, BEGINNING Ar THE SOUTHWEST CORNER Of SAID EAST 1/2 RUNNING THENCE EAST ALO'--' NG THE SOUTH LINE OF SAID EAST 1/2 165 VEET, THENCE NORTH PARALLEL WITH THE -M LINE OF SAID EAST 1/2 264 FEET, THENCE WEST PARALLF 'ITH THE SOUTH LINE OF SAID EAST : 165 FEET TO THE WEST LINE OF SAID EAST 1/2, THENCE SOUl- .LONG THE WEST LINE Of EAST 1/2 264 b --r TO THE PO -INT OF BEGINNING, �) T)z u F- Ymosm QIALA2- Mv E: I"IN SOX MEANS THIS SURVEY HAS BEEN 1 W OOMkWT)ON WITH A REAL ESTATE OR )AN TRANSACTION ANO IS NOT TO BE usio UCTIOK ARE NOT to BE ASSUMED FROM SCAt" dlwmay- 51001M ZONE OOP rmC JVMJ4 Or SLC. io OF 9ffd;Ir4f4iNG Buk"O LINES AND SASEMENTSARE SHOWN ONLY WHERE THEY PAL, so REC40101M IN THE MAPS, OTHERNISE REFER TO Y" OUO OR ABSTRACT o6conals of a wt and thstr ea"sr[ In ifthes am fmtwm thomot. 50:6, .07.74 os.i- .51 71 D0. 308' .17-2- .87.8' 114:112. 25.3' 75 . Ir E OF 0,7//7e)r ^,oe olc4we,- COMPARE ALL POINTS BEFORE BUILDING BY SAME ANO AT ONCE ANY DIFFERENCE State of 1111nols I as County of Cook ft CERTIFIED SURVEY 00. do hereby cartity, that % Surveyed the sb— ds-rftd PmWY and that the plat dr&M 13 $1 corrillot RhorlWto0oft of said survey. ZD 11 :7 '' % MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE \.C. 26-V-90 Hearing Date: -'April 26, 1990 ^E"" �.E3': Elizabeth H. Magnone 2'asnik introduced this case stating that the are request'ng a variation from Section to allow a second ir-­.eway on the lot that being a in from of the home. Also, a variation from 14.3016.A.3 to allow a drivet,ay x-�idth of 32' instead 1 by code, noting variations have already been - C r!, -ei - ant- �7 -� -, No. 1104 to allow a 30' wide dri% �a: at this address. The e Petitioner, Elizabeth Magnone, 2234 West Lincoln, presented the case stating that the circular drive would !.�e easier aocess to the front door because the garage is or. the side of the house. She also stated that Lincoln Ave. is a narrcw street and parking on the street would cause traffic prnt)lems. The second variation requested was present -2 b;- Larry Mc Kone, the builder for the homeowner, stated that a %ariation was previously granted by ordinance = 4101 to alloy: a 30' driveway. Mr. Mo Kone noted the 32' wide driveway would better serve the existing 3 ca'r' garage. 221.1 West Lincoln PT.-- L - 7.% 7 i 10, 1990 frorr.: Section 14.3016.A.1 to allow a second driveway -on the lot that being a circular drive in front of the home. -ode allows one drive-a_- rive-avper per'ot. Section 11.3016.A.3 to alloy. _- d r i -,. - e w a y width o f 32' instead of 21' allowed by Code, 1'ariations have already been granted per ordinance No. 1104 to allow a 10 " ide driJvewa-.,. Z3A �'l-VET77-S rnt-SrV-r- Gilbert Basn;k, Chairman Ronald Cassid., Peter Lannon Len Petruceln! Robert Brettrager O'Ma.-, rV- -.-'s nr*hers EES77D PARTIES: Ed -apo 4 Leonard Tn. 2'asnik introduced this case stating that the are request'ng a variation from Section to allow a second ir-­.eway on the lot that being a in from of the home. Also, a variation from 14.3016.A.3 to allow a drivet,ay x-�idth of 32' instead 1 by code, noting variations have already been - C r!, -ei - ant- �7 -� -, No. 1104 to allow a 30' wide dri% �a: at this address. The e Petitioner, Elizabeth Magnone, 2234 West Lincoln, presented the case stating that the circular drive would !.�e easier aocess to the front door because the garage is or. the side of the house. She also stated that Lincoln Ave. is a narrcw street and parking on the street would cause traffic prnt)lems. The second variation requested was present -2 b;- Larry Mc Kone, the builder for the homeowner, stated that a %ariation was previously granted by ordinance = 4101 to alloy: a 30' driveway. Mr. Mo Kone noted the 32' wide driveway would better serve the existing 3 ca'r' garage. 2BA-26-V-90 April 26,1990 Page 2 of 2 Paul Bednar, Planner for the tillage, noted that the request is for a '.erg- large home 15000 square feetHe also stated ,h,I, 'here ar- s, -,me -er.% large trees on the lot and �f circular drive would be more of a a e,3 thit ,.111ii il,i be :in -he `'rdinance 1101, and staff had no objections. 3!4 Lecnard Lane, stated that the lh-,-.,se eras -And half reel abc%-e his land. also said that water is going 'o come Dnt'-, his prrt:- tie.cause cf d f ferenTr� on the height of the foundation. Tarry `Sc ?pane .e,! when the �)e­m` was issued the engineerngr plans are-, _.ad lb% the . .11age. Chairman Basn'-k asked that. a meeting br- scheduled with the Engineering Dept., Larr-,- Mc t 71 David Clements, 2 1 4 - and d M ' r.Topril to , 'ar4f-,- the situation. VInn.ning an,: Z:-,ning sp-4,3 h, -a se, up th-It. meeting, 7halrmnn Basn4jr then entertained a motion t,- .�rant t -s ariat: n n the circular driveura.y and `­_ a7�­,,;,4ment I�D o inance =410' --,i th no ndl t 'an ...:s`.. sti11 appear bpfc-e "ne Village Bcar"!. Mr. mo%ed, Mr. Lannon seconded, to grant mVii. t4 'n. ..z�on Rcl-I Call: AYES: Lannon, Cass*d,., Brettrager, Rasnik. NAYS * None "-,tlon carried b,.- a vote o5' 6-0. Mi-.helle 7homps:n Recording Fec-etar-, cgs,; A A I. I .A TO: GIL BASN11r, ZONING BOARD OF=CHAIRMAN FROM: PAUL BEDNAR, PLANNE f�Q-Fa SUBJECT: ZBA-26-V-", ELIZABEM H. MAGNONE LOCATION- 2234 WEST LINCOLN DATE: APRIL 17, IM REO The applicant is requesting variations to the following Sections of the Zoning Code: 1. Section 143016AI to allow a second driveway on the lot that being a circular drive in front of the home. Code allows one driveway per lot. 2. Section 143016A3 to allow a driveway width of 32 feet instead of 21 feet allowed by Code. Variations have already been granted per Ordinance No. 4104 to allow a 30 foot wide driveway. The lot should be resubdivided into a proper lot of record. Both Inspection Services and Engineering suggest that a driveway leading to the garage should taper to 21 feet wide at the curbline. It was also suggested that a culvert under the drive on Hickory may be needed so drainage is not blocked. Lastly, it was noted that a circular drive plus the drive to the garage provides three access points to this one lot. They recommend eliminating the circular drive. No other comments were received regarding this case. EL&NNM Ohm COMEM Backg=d Wt Fall, M& one received a special use permit for a three car gar2geand variations for garage size and driveway width. Ordinance No. 4104 permits a 30 foot wide driveway leading to the garage. nt RcQ= A very large home (5,000 square feet) is being completed on this one acre lot located at the comer of Hickory and Lincoln Street Oil Basnik - Page 2 ZBA-2&V-90 April 17, 1990 Nis. Magnone is now proposing a second driveway on her property, that being a circular drive in front of the home. A hardship must be established for this circular drive. In the past circular drives have been approved when the lot abuts a busy street. The main purpose of a circular drive is to prevent cars from backing out onto busier streets. Ms. Magnone does not have this safety issue present on her property, since she has access to Hickory Street. In our opinion, a circular drive is not a necessity for this home. It should also be noted that many mature trees are located in the front yard. Some of these trees would have to be removed if the driveway were to be located as proposed on the site plan. The front yard lot coverage approaches the maximum 25% allowed on an R -X Single Family lot. Parking is allowed on both Lincoln and Hickory, however, both streets are narrow, do not have curb and gutter, and on street parking is rarely, if ever, taken advantage of in this neighborhood. The second request of a 32 foot wide drive to the garage rather than 30 feet, as allowed by previous Ordinanceshould be justified. If indeed, a 32 foot width is required because of the location of the garage doors, it will not have a negative impact upon the neighborhood. In summary, there may be personal preference considerations in having a circular drive lead to the front door off of Lincoln Street, such as, easy accessibility to the front door and guest parking off the street, however, none of these are actual hardships. In our opinion, circular drives have normally been allowed for safety concerns when located on a busy street. Ibis particular lot is not in this type of situation and therefore, we do not recommend approval of the circular drive. With regards to the 32 foot wide drive leading to the garage, it must be justified by the petitioner, however, we do not expect any impact on the neighborhood, if approved. PB:hg /CAF 5/24/90 ORDINANCE NO. AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 2234 WEST LINCOLN STREET WHEREAS, Elizabeth Magnone (hereinafter referred to as Petitioner) has filed an application for a variation from a provision of Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 2234 West Lincoln Street (hereinafter referred to as Subject Property), legally described as: That part of the East Half (1/2) of the Southwest Quarter (1/4) of the southeast Quarter (1/4) of the Northwest Quarter (1/4) of Section 10, Township 41 North, Range 11, East of the Third Principal Meridian, in Cook County, Illinois, beginning at the Southwest corner of said East Half (1/2) running thence east along the south line of said East Half (1/2) one hundred sixty-five feet (1651), thence north parallel with the West line of said East Half (1/2) two hundred sixty-four (2641) thence west parallel with the south line of said East Half (1/2) one hundred sixty-five feet (1651) to the West line of said East Half (1/2) thence South along the West line of said East Half (1/2) two hundred sixty-four feet (2641) to the point of beginning. and WHEREAS, the Petitioner seeks a variation from Section 14.3016.A.1 to allow a circular driveway, being the second driveway on the lot, and a variation from Section 14.3016.A.3 to allow a driveway width of thirty-two feet (321); and WHEREAS, a public hearing was held on the variations requested being the subject of ZBA Case No. 26-V-90 before the Zoning Board of Appeals of the Village of Mount Prospect on the 26th day of April, 1990, pursuant to due and proper notice thereof published in the Mount Prospect Herald on the 10th day of April, 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. SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect hereby grant to the Subject Property the following variations: 1. A variation from Section 14.3016.A.1 to allow a circular driveway, being the second driveway on the subject property. 2. A variation from Section 14.3016.A.3 to allow a driveway width of thirty two feet (321). SECTION THREE: Except for the variations granted herein, all other ZBA 26-V-90 Page 2 of 2 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 unless a Plat of Subdivision placing the subject property into one lot of record shall be filed for approval and recorder with the Recorder of Deeds or Registrar of Titles, whichever is applicable. SECTION SIX: 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 4'VWQ*1%q1 Carol A. Fields Village Clerk VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: John F. Dixon, Village Manager WC FROM: David M. Clements, Director of Planning & Zo0'n1 9 SUBJECT. ZBA-28-Z-90, ZBA-29-SU-90, ZBA-30-V-90, Mr. John Kamysz LOCATION: 720 East.Rand Road DATE: May 8, 1990 The Zoning Board of Appeals transmits for Village Board consideration, their findings on application filed by Mr. John Kamysz. The application was filed for a rezoning from a B- 3 to a B-4 District, a Special Use Permit for a drive-thru fast-food restaurant, and perimeter setback variations. Mr. Kamysz hopes to rebuild a restaurant at the site of the former Honey Bee Restaurant. The Zoning Board considered the request at their meeting of April 26, 1990. Mr. Kamysz explained that this was the third hearing for redevelopment of his property, the most recent being in March of 1989. At the last hearing, he had proposed only one driveway onto Rand Road, satisfying concerns from the initial application, and increased the perimeter setbacks as much as possible. This application was denied, primarily because of concerns about traffic generated by the fast-food restaurant. Last year it was noted that a secondary point of access through the parking lot of the Courtesy Home Center would work to solve traffic concerns. Also last year, the setback variations were reviewed and approved. Mr. Kamysz explained that at this time, he is proposing the same site plan,. but with the addition of a driveway to the Courtesy property. He believes that with this additional access point, he has worked to resolve all the issues that were raised with the last application. He noted that the building size, setbacks and parking were the same as the last plan. The restaurant would be a small independent operation, featuring fast-food lunch and dinner items. The Zoning Board discussed the request, and noted the efforts made by the petitioner to address earlier issues. The Zoning Board had the following concerns and observations: 1. The rezoning of the property to a B-4 District could allow some future use of the building such as an automobile oriented use or a higher traffic restaurant. The Zoning Board noted that a B4 District is the only way to permit a fast-food restaurant, and that the smaller size of this building would not lend itself to conversion to a high volume use like a McDonald's. ZBA-28-30 May 8, 1990 Page Two 2. The Zoning Board discussed the possibility of restricting left -turns in and out of the site. However, it was believed that any such prohibition would place a hardship on the restaurant operator. The additional point of access at the rear of the site to the Courtesy parking lot helps traffic flow. 3. The perimeter setback variations are reasonable considering the irregular shape of the lot. 4. The menu board in the drive-thru aisle should be relocated to allow more stacking of cars waiting to .place orders. After a thorough discussion, the Zoning Board of Appeals voted to approve the rezoning, Special Use and setback variations to allow a fast-food restaurant to be constructed at 720 East Rand Road. Additional details are found in the attached minutes. Lastly, it should be noted that a Plat of Consolidation for this property, and a restrictive covenant for street light installation will be forthcoming to the Board. DMC:cI attachment MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE NO. 28-Z-90 Hearing Date: April 26,1990 John Kamysz K'BjECT PROPERTY: 720 E. Rand Road April 10, 199n REQI:EST: Rezoning for this property from B-3 to B-4 along with a special- ---se in order to a"ot,; a-drive-thru, fast food rest - aurant of 1,629 square feet. Also requested are variations from: Sect -!:)n 14.2002.A to alloi-: a front yard insteadof 30' as required by Code. Section 14.2002.8 to al.l--,,- a V side yard instead of 10' as requires by Code. Section 14.2002.0 to allow a 5' rear %ard instead of 20' as requ-;7ed by Code. Section 14.3012 to waive the requirement for a 12'x 115' de.7ivery loading space. Z -13A MEMSERS PRES21,'T-. Gilbert 3asnik-, Chalrman Ronald Cassidy Peter Lannon Petrucel-li Robert Bret!-rager ti!arllyn '.)"!ay ASSEN-� Lois Brothers -�BjErTORS!TNTEFES-ED PART=S: Tt-.-c Ba -in -k introducei-I "s case stating that the applicant - re!7j1 estIng 3 rezoning for this -py ropertfrom 3-3 to B-' a' ;Dng with a spec il a! use n -,-rder' to allow a r -,---thru, fast-food restaurant of 1,529 square feet. Aiso requested are the foliot,:-Ing variations: 1. Sei--�tion 14.2002..% to =.Ilo%, an 13.5' front yard instead of 3"' as required b-,. Code. 2. Section 14,2002.8 to allow a 3' sid6-yard instead of ZBA-28-Z-90 ZBA-29-SU-90 ZBA-30-V-90 April 26, 19!30 Page 2 of I 10' as required by Code. .Sect_,.. 1 ' .2002, r" to allo- a 5' rear yard instead of 211' as required by Code. 3C' 2 t:) t,:a_i--e t`e r-qu ire men t 'c- a 357' delivery loading space. The petitioner, John Kamysz, 720 E. Rand Road, and the pe,tit.icne-s architect, Vincent S,-av-D, presented the case 1 �,e.=. 3 e s 1: a:_ir a r: -a n,--' h i,� 111 be the rd 1. -e 'she abc -.-e v a r I a i �. n s 11r. S c a-a c cmmen t ed h� lhcught items number one thru four were cleared tip at the -- - n 4 - `ng. ` k - id h -m Paul Be'nar 'est n.,� meet— Chairman Basn. t o - - ;u:U'd -.plain the reason for this re,_-,st. "r. K_a:stater he has pi.irchased an additional 20' fr= Courtesy Home "enter f"r ingress and egress at the rear of the property. He also state,i with the additional driv,--tcav earlier concerns 7 -,bout ar—r-ss had been resolved. The one driveway has already, been approved b- T.D.O.T. for 24' from 36' which w -as previouslt- proposed. �Ir. Hamysz feels he has met all the an.d I's Just waiting f,, -r appr3val from the Paul 21e�nar, Planner for the stated "he main the -1a%-ing a increase 'raff s __ i -re than a si- down reElau--ant. The deletion of the IDallng zone tcould be satisfactorl-,- as long as del'-_verie� are mac 'e wen no customers are `here. Paul also stated in ,referenc= to the variation requests that the Village Bard denied the Spec:al ':se and rezcning but appr.-),:ed t -e variat' ns. rcr that reascn, the petitioners have tL zresen-I their -ase again. 'hairman Basnik. asked the pet-i"Lonpr 1,D address the parkin.�. 1!:-. '4--_--I_- stated that �­--_'th theon Rand R; --ad R; -.e park 4ng .cou_!-_ be 23 spaces. Mr. Pre'rucelli questicrie-' the iumber -ars in the drive­hr,_� I�ne nclu,,41ng the menu - board. e felt that care the dr' vewa,- and asired if the board _culd be more eati.ard tc Prevent this occurring. Mr. Petruce-11-1i also commented on where "n e storage was going to be. Mr. S:-avo replied since there ;- s n,-- basement th- storage would be .4:-, the hitcher area but would -Iladl %- ri_t iri a basement and acid nc additional seating If the a g e q,:c, u _1 d approve. Mr. Lan n c. n qu e s t i o n ed h I'm a s t c i,:hv 4e id ..at req ---it a variance for he basement. Mr. Scavo s t'a t e,a 'he 1*_;_'!:'ge Ccde would require additional parking for the basement area, and this could -c!w be provided on this site. ZBA-28-Z-90 ZBA-29-SU-90 ZBA-30-4-90 APRIL 26,1990 Page 3 of 4 Chairman Basnik questioned as to what kind of fast-food restaurant business this was to be. Will -'am Nc' ' zios, the future tenant for the proposed bu4id;ng, s-ated it would be Just like any other fast-fDod establishmen' e-:-ept no r - i! `he n:_Ix also - 9 �has i s ul, E , the e ru c r e "k _. -_ n part Gf the restaurant. Mr. 1otsios said it would be on both. The Chairman also asked if he had chosen a name and what the hours would be. Mr. Kotsios stated he has not chosen a name as of -e' and the hours will be fr-lm -:'O -?.v. t,:) Midnight. John Hc-. , ?n' Y. !gilliam, addresse,3 on traffic. He feels that rezoning this parcel of land from a B-1 a a B-4 t,culd increase the traffi-_ on Rand Road allowing people to drive down Isabella causing not onlI.,.- traffic problems but also safety issues, Peter Schuster, 303 N. Jill.4am, addressed some questions to the board. The approved driveway from I.D.0.7. would that be strictly for in or out? He also questioned where it was to be located on Rand Rd. As examples to the Board he suggested that the Courtes,.- Home Center should be used as the main entrance as in the Mount Prospect Plaza for Browns Chicken and Wendys at \orthpoint in Arlington Heights which are very successful. Mr. Lannon suggested that they lack inti, a left turn only- condition nlycondition into And out of Rand Road. Paul interjected stating that I.D.O.T. had already Approved the '14' dr-_'%-ewa; on Rand Road and this would create a '*por:: chop" type of Inter- section. Mr. Lannon suggested a left turn on_;,- sign be,put up. Paul said that might solve the pr-b'em. F -a -.;l also clarified that the plan submitted different than the previously one submitted. The squarn -n the plan 4ndlcater 1703 square 'o.tage. 7! 1629 square footage. The Toning ?:iard Wienerallly disc -,;ss ­j 11-e an? noted that the ac ' -ss point to the Co;:.,-!­S�- helped earlier ?id not think a -oro-h"b-*t;on on turns would be appropriate. Chairman Pasnik entertained a motion to grant the petitioners request for rezoning of the property a, 72C Rand Rd. from. Mr. Cassidy moved, seconded by Mr. Brettra.ger to grant the motion. ZBA-28-Z-90 ZBA-29-SU-90 ZBA-30-V-90 April 26,1990 Page 4 of 4 Upon Roll Call: AYES: Lannon, Petrucelli, Cassidy, Brettrager, O'May,.Basnik. NAYS: None. Motion carried by a vote of 6-0. Chairman Basnik entertained a motion to grant the petitioners request for a Special U,se to allot,: a drive-thru, fast food restaurant, sublJF—t to th- -.el.itioner to cooperate with the Vi I I R g e Staff Mfr. Cassidy moved, Mr. Brettrager seconded. Mr. Brettrager also asked fur a revie%, on the menu -board location. Mr. Lannon asked for a review on the left turn restriction. Upon Roll Call: kYES: Petrucelli, Cassidy, Brettrager, O'May, Basnik. N4YS: Lannon. Motion carried by a vote of 5-1. rhai ' rman Basnik entertained a motion to gran, the petitioner the following variations: Section 14.2002.A to allow a 13.3' front yard. Section 14.2002.B to allow a 3' side yard. See-t;on 14.2002.0 to allow a 5' rear yard. Section 14.3012 to waive the requirement for,a 12' x 35' delivery loading space. Mr. Brettrager moved, Mr. Lannon seconded to grant the motion. Vpon Roll Call: AYES: Lann,-)n, Petrucelli, Cassidy, O'May, Basnik. ','AYS: None. *I!otlon carried by a .-ote cf 9-11t. These cases must still appear 'before the Village Board. Michelle Thompson Recording Secretary tLIAGE OF MOUNT PROSPECT PIANMG AND ZOMNG DEPARTMENT Mount Prospect, Mols TO: GIL BASNIK, ZONING BOARD OF APPEALS CHAIRMAN FROM: PAUL BEDNAR, PLANNER e -' SUBJECT- ZBA-244,90, ZBA-29-SU-90, ZBA-30-V.90, JOHN KAMYSZ (FORMER HONEYBEE RESTAURANT SITE) LOCATION. 720 EAST RAND ROAD DATE: APRIL 13, 1990 The applicant is requesting a rezoning for this property from B-3 to B-4 along with a special use in order to allow a drive-thru, fast-food restaurant of 1,629 square feet. Also requested are the following variations: 1. Section 14.2002A to allow an 13.5' front yard instead of 30' as required by Code. 2. Section 14.2002.11 to allow a 3' side yard instead of 10' as required by Code. 3. Section 142002.0 to allow a 5' rear yard instead of 20' as required by Code. 4. Section 14.3012 to waive the requirement for a 12'X35' delivery loading space. In reviewing this application, several comments were noted by the different staff departments. 1. I.D.O.T. permits will be required for any work done on Rand Road right-of-way. 2. Grading and detention will have to be reviewed for the property. An interior storm sewer system should be added eliminating sheet flow drainage onto Rand Road. 3. New water and sanitary sewer service will be required depending upon volume of water to be used. There is currently a 16" watermain on the northeast side of Rand Road. 4. The handicap parldng stalls as shown must not overhang into the drive-thru lane. 5. Engineering and building plans must be submitted for approval. Gil Basnik - 2 April 18, 1990 6. All Development Code requirements must be met including sidewalks, parkway trees, parking lot curbing, etc. PLkNNING AND ZiN9C�OMME TSi Badgmad As you may recall, Mr. Kamysz presented virtually this same plan to the Zoning Board of Appeals one year ago. Two small changes have been made to last year's proposal. First, the size of the building is now proposed at 1,629 square feet instead of 1,560 square feet. Secondly, there is now an access drive connecting this property and the Courtesy parking lot. The traffic flow from Rand Road in and out of this site was a major concern of both Boards, last year. At last year's Zoning Board and Village Board hearings, it was noted by several Board members that an additional access point into the Courtesy parking lot would be of benefit to this proposal. The additional access drive was recently agreed upon by Mr. Kamysz and the Courtesy Partnership, and was made a condition of the recent Courtesy Home Center Planned Unit Development approval. Please refer to the Planning and Zoning comments on the attached memo dated April 19, 1989 for a detailed analysis of this proposal. Most of the comments in this memo still pertain to this current proposal A condensed summary of this memo would read as follows: Our main concern with both the rezoning and special use request is the concern of traffic. It is still our opinion that a ddmthm, fast-food restaurant will compound the traffic problems in this area, and if this site were to be used for another type of restaurant, we would anticipate improved traffic flow both on-site and off. As another option, a larger sized parcel would afford more design flexibility thereby improving traffic flow. With the additional access point into the Courtesy parking lot, the traffic flow is better than any of the other previous submissions. This extra access point will relieve many of the potential traffic flow problems that were present with previous submissions. The elimination of the drive-thru facility and/or an increase in the size of the parcel, would further help to alleviate some of the traffic concerns. With reference to the requested variations, we have no major problems. A 15 foot setback along Rand Road is adequate to provide for a decent landscape buffer, although a 30 foot landscape buffer strip would have been more desirable. However, as a trade-off, the site plan provides a nice triangular area at the southwest corner of this property. We would prefer a 10 foot minimum rear yard setback in order to allow a minimum size planting area, but this could only be accomplished with additional purchase of land from Courtesy. Both the Zoning Board and Village Board had no objections to these same variations when presented last year. The deletion of the delivery loading area from previous plans will not present a problem, if deliveries are limited to certain off -times when customers are not present. PB:hg Village of Mount Prospect Mount Proatpw, 1111mos INTEROFFICE MEMORANDUM TO: GIL BASNIK, ZONING BOARD OF APPEALS CHAIRMAN FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING SUBJECT: ZBA-19-Z-89, 20 -SU -89, 21-V-89, JOHN KAMYSZ LOCATION: 720 EAST RAND ROAD (FORMER HONEY BEE RESTAURANT STM) DATE: APRIL 19, 1989 The applicant is requesting rezoning this parcel from"'B-3 to B-4 along with a specW use to allow a drive-through fast-food restaurant of 1560 square feet. Also requested are the _ following variations: 1. Section 14.2002.B to allow a 5' rear yard instead of 20' as required by Code 2. Section 14.2002A to allow a 13-1/2' front yard instead of 30' as required by Code 3. Section 14.2002.0 to allow a 3' side yard instead of 10' as required by Code. VIGE UA 'F COh NQS In reviewing this application, several comments were toted by the different staff departments. They are as follows: 1. IDOT permits will be required for any work done on Rand Road Right-of- way. 2. Grading and detention will have to be reviewed for the property. An interior storm sewer system should be added eliminating sheet flow drainage onto Rand Road. 3. New water and sanitary sewer service will be required dePrruiing upon vahane of water to be used. There is currently a 16" watermain on the northeast side of Rand Road 4. All Development Code requirements must be met including sulks, parkway trees, etc. 5. Engineering and building plans must be submitted for all buildings. GH Basnik - Pap 2 April 19, 1989 This proposed fast-food drive-thru restaurant is to be located at the site of the former Honey Be* Restaurant. The site is to be combined with a 20' wide strip of land to be acquired from the Courtesy Home Center. This entire parcel is presently vacant and paved with asphalt. As you may recall from previous 1986 and 1988 hearings, this site is practically unbuildable on this odd -shaped lot. Therefore, Mr. Kamysz is a contract purchaser of an additional 20' wide strip of land from the Courtesy Home Center in order to attempt to meet the setback requirements and accommodate required parking and car stacking spaces. However, even with the increased parcel size, all setback requirements by Code have not been met. The Comprehensive Plan identifies this parcel as being best suited for general commercial/office. A fast-food restaurant falls within this category. The surrounding land uses to the north, east, and west are all businesses. Single-family residential is located across Rand Road. The staff windshield survey of Rand Road businesses identified five fast-food restaurants, including three with drive-thru facilities, and five sit-down restaurants, from west of Elmhurst Road and continuing east to Central. The greatest concentration of these restaurants occurs around the Kensington and Rand Road intersection. There are also at least three other restaurants in nearby Mount Prospect Plaza. In 1988, the Kentucky Fried Chicken Corporation had a similar request for this property. They requested rezoning, special use for a drive-thru and some variations to the setback requirements. You may recall, they had contracted to purchase a 50' wide strip of land from Courtesy Home Center in order to attempt to meet the setback requirements and accommodate their parking. The proposed Kentucky Fried Chicken building was slightly larger at 1,700 square feet The staff memo regarding the 1988 request is attached for your reference. A brief summary of the Village's main concerns of that previous proposal is as follows: We were of the opinion that a drive-through fast-food restaurant would compound the traffic problems in this area. Other options, such as a larger sized parcel that would afford more design flexibility which would improve flow or the option of eliminating the drive-through facility were mentioned in our memo. The two driveways onto Rand Road created traffic flow concerns. Mr. Kamyszs new proposal for this property is similar in scope to the previous sub The differences are outlined as follows-. 1. Mr. Kamysz is proposing one 36' wide driveway cut onto Rand Road, whereas Kentucky Fried Chicken requested two curb cuts onto Rand and out access point into the Courtesy Parking Lot 2. Mr. Kamysz has a contract to purchase a 20 wide strip of Ind from Courtesy, whereas Kentucky Fried Chicken proposed to purchase a 50' wide strip. As a result, Mr. Kamysz is requesting greater variations to the setback requirements in the front yard and side yards. GO Basnik - Page 3 April 19, 1989 3. The design of Mr. KaMYses proposal is such that more landscaped area is provided at the southwest comer than the previous Kentucky Fried Chicken proposal. However, lea landscaping along Rand Road is provided on this new proposal 4. Mr. Kamysz proposes to build the proposed restaurant and lease the property to a restaurant operator. Our main concern with both the special zoning and special use request is the concern of traffic. It is still our opinion that a drive-through fast-food restaurant will compound the traffic problems in this area, and if this site were to be used for a fast-food restaurant without a drive-through facility, we would anticipate improved traffic flow, both on-site and off. As another option, a larger sized parcel would afford more design flexibility, thereby improving traffic flow. However, it should be noted that the current request provides only one driveway to Rand, solving a major objection to the Kentucky Fried Chicken request It would also be of benefit to have an additional access point into the Courtesy parking lot property such as what was proposed on the Kentucky Fried Chicken site plan. With reference to the requested variations, we have no Majar problem. A 15' setback along Rand Road is adequate to provide for a decent landscape buffer although a 30' landscaped buffer strip would have been more desirable. However, as a trade off, this site plan provides a nice triangular area at the southwest comer of the property. We would prefer a 10' minimum rear yard setback in order to allow a minimum size planting area, but, this could only be accomplished with additional purchase of — 'P more land from Courtesy. In summary, the Village still has concerns with the traffic which will result from a drive- through fast-food restaurant (mainly the off-site traffic). The elimination of the drive- through facility and/or an increase in size in the parcel would help alleviate some of the traffic concerns. The variations in yard setback, although passable, could be better if additional land was provided. DMC:hg JO ObVTTTA Sq4 JO S994srLI1 JO PJQO9 PUP 4uaPTs9ad Oq4 'SVHHHHM pup !qoadsoad qunoN go 9BVTTTA aqq JO S094srLI1 JO PaeOS Pug 4u9PTS91d 9q4 04 UOT4vPUamUOOOa PUP SbUTPUTJ s4T p944Tuxqns svq sTpaddy go PIPOG bUTUOZ 9q4 'SVHUHHM Pug 1066T 'TTadV JO APP 1440T 9144 UO PTvaaH 45actsOld 4UnoK aqq uT P914STTqnd U99q bUTARq 3O9a9q4 OOT40U aadoad pup anp o4 4uvnsand ;066T 'ITIdV go App q49z aqq. uo 4radsoacj qunow go 9f)leTTTA 9144 JO sTeaddv go PIPOS bUTUOZ 9lq4 OaOJOq 06 -Z -8Z -oV aseo vqz ,To 4oalccns aqq bUTaq bUTUOZ9a .10; -4sanbaa 9tM uo PT91Z seribu-rae9q OTTgnd P Isvaua'HM Pug !qOTaqSTa (90TAa9S PUP TTV49H SS9UTsnq) V -a oq c -s moa; pauozaa aq Agaadold qoaLqnS aqq paqsanbaa spT4' JOUOT4T49d 'SVaHHHM PUP STOUTTTJ IA4unoo 3(000 UT 'JBUTUUTbeq go qUTod aqq o-4 49a3 GO -EZ JO SOUP4STP JO BUTT P bU8TP 4s9mtl4nOS 8OU9q4 :4uTod P o4 qaaj TL -j* vz JO 9OUeqSTP le ;EaqxenO 4s;amq,4nos etl,4 go ia-4-ient5 4s9MT4-4aON PTes JO BUT IT 4s9m 9144 tl4Tm T9TTeaed pup q4nos aouaq4 :4UTod v 04 4997 0 -OZ JO 9OUR4STP v aa4apn?3 4samqqnos PTPs JO BUTT lq'4aOu OW4 ggTM T9TTlealed BUTT L, buolie -4sea aouaq-4 .1T T;aoaeci go aauaoo 4spaq4jou 914q buTaq OsTv 4UTod pips lquTod P oq 4993 LC*CSZ JO 9OU94STP e SE UOT409S go ae4avnb 4samq4nos 9194 JO a94alenb 4s9lW-4-ION PTPs JO BUTT 4s9m 9144 buOTP 144;[Ou aouaq4 !gc uoT4oas go aa4avno 4saMT44nos aqq go ae4apnO 4S9MT44JOU aqq JO BUTT 4S9M 9q4 PUP PPOH 6bURU JO BUTT ARM -JO-4qbT2 ATaBqSP9 9144 JO UOT409Sa84UT aqq 4P .6UTUUTb9S :smoTToj se paqTaosap 6E9VL9TZ -ieqmnK 4uautnooa sle 'TL6T '8T z9qo:4o0 papaooaa 309JOq4 4vTd atiq 04 buTPaODOe uRTPTa9W TvdTOUTad PlTql aiqq go 4spa 'IT abueu liq4aoN ZigdTqsumoj IgE' UOT.409S JO aaqjeno 4samq4noS siq4 go gaud go UOTSTATpqns P l4oadsoad ,4unox 0-4 UOT4TPPY isesequ go v -40U go 4.xed quiq4 OsTV Z Tgoled TLZZZLZ aaqutnN quournooa sv 'CL6T IST aaqo400 uo sTOuTTTI IA4unoo 3loo:) go s9MI JO Jlel4sT59H 8144 JO 90T;3O 8144 UT PaaaqSTb9J 3oeasq-4 qPTd aqq 04 bUTPaOOOR '(;09Aqq4 BUTT 4sP8 914i uo p9anseaux se ljoeiaT44* 4993 OOT 144 -ION alq4 4daoxa) PVOH PUV*d JO OUTTa94U90 9144 JO ATa94se9 bUTAT 'UPTPT2814 TvdTOUTAd P-TIT4j, a dTq;UMOI 'VE �OT' qq go 4sva 'IT abup*d llq4aoN Zig .4oas go ae4jpnb 4seaq4noS aqq go jaqapnb ,4;P9,4qaox aqq go 4apd 4pq4 90 UOTSTATpqns zsAmpx go I qorj :1 T90apa :sP paqTJDSBP ATTPbOT I (A4jadoad qoalqns SP 04 P92a939a a943QUT9J9q) PPOd PUPH 4Sea OZL Sv UMOtrX ATUOurmoo 44aadoad auozaa 04 UOT4POTTddv UP P9TT3 SP14 (a6UOT4T46d SP 04 P8aaOjOa a94jeUT9a9q) ZSXMPX *UT40r 'SVaHaHt4 avou GNVH Isva OZL alll Ol sNivind IT sv ioiuj,sia (acamas (3xv riivLa-d ssaNisna) v -s oi E -s KOHa AlHadOHd NIV.LHaZ) aO DKINOZ alll Ol l0aclSaH H,LIM dVW ONIKOZ UVIOlaaO alll ONIGNaKV aDNVNIGHO KV 06/vz/s law) ZBA 28-Z-90 Page 2 of 2 Mount Prospect have considered the request being the subject of ZBA 28-Z-90 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 an B-4 (Business Retail and Service) 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 FOR PROPERTY COMMONLY KNOWN AS 720 EAST RAND ROA WHEREAS, John Kamysz (hereinafter referred to as Petitioner) has filed a petition for a Special Use with respect to property commonly known as -720 East Rand Road (hereinafter referred to as the Subject Property); and WHEREAS, the Subject Property is legally described as follows: Parcel 1: Lot 1 of Kamysz Subdivision of that part of the Northeast Quarter of the Southeast Quarter of Section 34, Township 42 North, Range 11, East of the Third Principal Meridian, lying easterly of the centerline of Rand Road (except the North 100 feet thereof, as measured on the east line thereof), according to the plat thereof registered in the Office of the Registrar of Titles of Cook County, Illinois on October 15, 1973, as Document Number 2722271 Parcel 2 Also that part of Lot A of Reeses' Addition to Mount Prospect, 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 October 18, 1971, as Document Number 21674639 described as follows: Beginning at the intersection of the easterly right-of- way line of Range Road and the west line of the northwest Quarter of the southwest Quarter of Section 35; thence north along the west line of said Northwest Quarter of the southwest quarter of Section 35 a distance of 253.37 feet to a point, said point also being the northeast corner of Parcel 1; thence east along a line parallel with the north line of said Southwest Quarter a distance of 20.0 feet to a point: thence south and parallel with the west line of said Northwest Quarter of the Southwest Quarter a distance of 241.71 feet to a point: thence Southwest along a line of distance of 23.05 feet to the point of beginning, in Cook County, Illinois and WHEREAS, Petitioner seeks a Special Use to permit a drive-thru facility in conjunction with the Class IV restaurant located on the subject property; and WHEREAS, a public hearing was held on the request for Special Use (designated as ZBA Case No. 29 -SU -90) before the Zoning Board of Appeals of the Village of Mount Prospect on the 26th day of April, 1990, pursuant to proper legal notice having been published in the Mount Prospect Herald on the 10th day of April, 1990; and WHEREAS, the Zoning Board of d,ppeals has submitted its findings and recommendations to the President and Board of Trustees in support of the request being the subject of ZBA 29 -SU -90; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have given consideration to the request herein and ZBA 29 -SU -90 Page 2 of 2 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 a drive-through facility for a Class IV restaurant the B-4 zoning district. This approval is subject to the restaurant being constructed with face brick on all four sides. 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 Gerald L. Farley Village President Carol A. Fields Village Clerk 1990. CAF 5/25/90 ORDINANCE NO. AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 720 EAST RAND ROA WHEREAS, John Kamysz (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 720 East Rand Road (hereinafter referred to as Subject Property), legally described as: Parcel 1: Lot 1 of Kamysz Subdivision of that part of the Northeast Quarter of the Southeast Quarter of Section 34, Township 42 North, Range 11, East of the Third Principal Meridian, lying easterly of the centerline of Rand Road (except the North 100 feet thereof, as measured on the east line thereof) , according to the plat thereof registered in the Office of the Registrar of Titles of Cook County, Illinois on October 15, 1973, as Document Number 2722271 Parcel 2 Also that part of Lot A of Reeses I Addition to Mount Prospect, 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 October 18, 1971, as Document Number 21674639 described as follows: Beginning at the intersection of the easterly right-of- way line of Range Road and the west line of the northwest Quarter of the southwest Quarter of Section 35; thence north along the west line of said Northwest Quarter of the southwest quarter of Section 35 a distance of 253.37 feet to a point, said point also being the northeast corner of Parcel 1; thence east along a line parallel with the north line of said Southwest Quarter a distance of 20.0 feet to a point: thence south and parallel with the west line of said Northwest Quarter of the Southwest Quarter a distance of 241.71 feet to a point: thence Southwest along a line of distance of 23.05 feet to the point of beginning, in Cook County, Illinois and WHEREAS, Petitioner seeks the following variations: 1. A variation from Section 14.2002.A to allow a front yard setback of thirteen feet six inches (131 611), instead of the required 301; 2. A variation from Section 14.2002.E to allow a three foot (31) side yard setba6k, instead of the required 101; 3. A variation from Section 14.2002.0 to allow a rear yard setback of five feet (51), instead of the required 201; 4. A variation from 14.3012 to eliminate the required 121 x 351 delivery loading space; and F ZBA 30-V-90 Page 2 of 3 WHEREAS, a public hearing was held on the variations requested being the subject of ZBA Case No. 30-V-90 before the Zoning Board of Appeals of the Village of Mount Prospect on the 26th day of April, 1990, pursuant to due and proper notice thereof published in the Mount Prospect Herald on the 10th day of April, 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 being the subject of ZBA 30-V-90 and have determined that the best interests of the Village of Mount Prospect would be served by granting said variations. 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 the following: 1. A variation from Section 14.2002.A to allow a front yard setback of thirteen feet six inches (131 611), instead of the required 301; 2. A variation from Section 14.2002.E to allow a three foot (31) side yard setback, instead of the required 101; 3. A variation from Section 14.2002.0 to allow a rear yard setback of five feet (51), instead of the required 201; and 4. A variation from 14.3012 to eliminate the required 121 x 351 delivery loading space. SECTION THREE: That the site plan, including the landscape design, for the development of the Subject Property, is attached hereto and hereby made a part here of as Exhibit "A". SECTION FOUR: Except for the variations granted herein and the Special Use granted in Ordinance No. , all other applicable Village of Mount Prospect Ordinances and regulations shall remain in full force and effect as to the Subject Property. SECTION FIVE: 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 SIX: This Ordinance sh#11 be in full force and effect from ZBA 30-V-90 Page 3 of 3 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 1989. Gerald L. Farley Village President 4IVW#)*-9qR carol A. Fields Village Clerk 10 South Emerson Street 0 Mount Prospect, Illinois 60056 . Telephone: (312) 253-5675 Mrs. Carol A. Fields Village Clerk Village of Mount Prospect 100 South Emerson Street Mount Prospect, II 60056 Dear Mrs. Fields: May 18, 1990 Enclosed herewith is the Mount Prospect Public Library's Annual Report and Financial Report for the year May 1, 1989 - April 30, 1990. Yours truly, �% moi+ Patricia A. Kelly Executive Director PAK/mdt Enc I. STATE OF ILLINOIS ) ss COUNTY OF COOK ) I, JACQUELINE C. HINABER, Secretary of the Board of Trustees of the Mount Prospect Public Library do hereby certify that the attached documents, to wit: A) Annual Report of the Mount Prospect Public Library, and B) Financial Report of the Library Fund are true and accurate reports and fully reflect the receipts and expenditures of funds by the said Board of Trustees of the Mount Prospect Public Library, and A. that, the unexpended cash and other working funds as of April 30, 1990 were S 1,096,775.83. B. that, the Gift Fund has a balance as of April 30, 1990 in the amount of S 15,654.15. C. that, the Building Fund has a balance as of April 30, 1990 in the amount of S 295.90. CJ f' I iAG M'�;R("A(7 _ _ U. 1l.,Ri'i{C78� �i7T'1aY rIJ L r �";q7 0�IL!_ItitCl3 M t ( () 10 V!:,; r;ral0 Subscribed and Sworn to before me this 30th day of April, 1990. JA ELINE C. HINAB� ERS e A0. TURR ISI MOUNT PROSPECT PUBLIC LIBRARY GIFT FUND APRIL 30, 1990 BALANCE - APRIL 1, 1990 ADDITIONS: Interest [The First Chicago Bank of Mount Prospect] NOW Account No. 97 404 8 David 8 Barbara Ells [Gift] Friends of Mount Prospect Public Library [Gift] DEDUCTIONS: Check No. 365 -- Baker and Taylor [In memory of Noel Honberger by Lester Wes family] Check No. 366 -- Mount Prospect Public Library General Account [Friends of Mount Prospect Public Library] [Minolta Reader Printer] Check No. 367 -- Mount Prospect Public Library General Account [In memory of Noel Flonberger by Lester Wes family] BALANCE - APRIL 30, 1990 CASH IN NOW ACCOUNT 197 404 8 S 47.14 20.00 11,275.59 S 78.73 6,950.00 10.15 CONSISTING OF S 15,654.15 S 11,350.30 11,342.73 7,038.88 f 15,654.15 BALANCE - APRIL 30, 1990 $ 15,654.15 MOUNT PROSPECT PUBLIC LIBRARY BUILDING FUND RESERVE APRIL 30, 1990 BALANCE - APRIL 1, 1990 S 295.90 ADDITIONS: E - - DEDUCTIONS: BALANCE - APRIL 30, 1990 f 295.90 CONSISTING OF CASH IN CHECKING ACCOUNT 192 078 9 S 295.90 BALANCE - APRIL 30, 1990 $ 295.90 MOUNT PROSPECT PUBLIC LIBRARY F`.,__..NC 1 AL REPORT FOR THE MONTH OF Ai -R I L 1990 89/90 OPERATING MTD YTD DEPARTMENT NUMBER AND NAME --------- CASH PLAN EXPENDED EXPENDED UNEXPENDED 1101 SALARIES $960,000.00 -- --- $79,633.80* -- $951,357.59* ------------ $8,642.41 1102 INSURANCE - HOSPITALIZATION 54,500.00 4,775.86 54,532.04 -32.04 1103 1 M R F 84,100.00 6,526.45 75,112.87 8,987.13 1104 SOCIAL SECURITY 72,100.00 5,465.10 68,386.55 3,713.45 1105 UNEMPLOYMENT COMPENSATION 3,000.00 735.31 1,517.99 1,482.01 1201 AUDIT 2,000.00 0.00 2,100.00 -100.00 1202 LEGAL FEES 10,000.00 0.00 5,661.25 4,338.75 1203 PRINTING 6,000.00 45.00 4,497.42 1,502.58 1204 OTHER OPERATING EXPENSES 5,000.00 409.55 3,646.51 1,353.49 1205 COMMUNITY SERVICES EXPENSES 4,000.00 197.59 3,931.27 68.73 1207 CHILDREN'S PROGRAM EXPENSES 4,000.00 20.67 3,693.32 306.68 1208 PROFESSIONAL MEMBERSHIP 1,500.00 0.00 1,664.00 -164.00 1209 BOARD TRAINING AND DEVELOPMENT 1,000.00 264.60 4,172.93 -3,172.93 1210 STAFF TRAINING AND DEVELOPMENT 9,000.00 1,954.45 8,999.42 0.58 1301 TELEPHONE 8,000.00 701.96 8,036.27 -36.27 1302 INSURANCE 23,000.00 0.00 22,033.00 967.00 1303 PAPER 3,000.00 209.00 4,240.19 -1,240.19 1304 LIBRARY AND OFFICE SUPPLIES 28,000.00 1,948.40 29,252.20 -1,252.20 1305 POSTAGE 8,200.00 1,002.14 8,180.57 19.43 1401 BUILDING MAINTENANCE 46,000.00 1,252.61 15,925.75 30,074.25 1402 EQUIPMENT MAINTENANCE 39,000.00 2,733.64 33,389.26 5,610.74 1403 EQUIPMENT RENTAL 3,500.00 300.00 5,784.38 -2,284.38 1404 JANITORIAL SUPPLIES 6,600.00 1,571.13 6,698.49 -98.49 1408 EQUIPMENT 29,000.00 -4,339.09 50,118.61 -21,118.61 1501 HEATING, VENTILATION AND A/C 20,000.00 2,868.44 23,377.70 -3,377.70 1502 WATER AND SEWER 2,000.00 40.00 1,670.00 330.00 1503 CONTINGENCY 2,000.00 800.00 800.00 1,200.00 1504 CONTRACT SERVICES 2,500.00 0.00 0.00 2,500.00 1601 ADULT BOOKS 240,500.00 24,810.22 240,585.06 -85.06 1602 ADULT AUDIO 10,000.00 1,243.66 10,058.62 -58.62 1603 CHILDRENS BOOKS 64,000.00 7,405.55 66,206.61 -2,206.61 1604 CHILDREN'S AUDIO 5,500.00 1,203.21 5,640.34 -140.34 1606 PERIODICALS 16,000.00 391.24 15,845.58 154.42 1607 MICROFORM 18,500.00 3,525.12 17,998.74 501.26 1608 ADULT VIDEO CASSETTES 10,000.00 1,198.34 9,541.98 458.02 1609 CHILDREN'S VIDEO CASSETTES 4,000.00 0.00 4,012.61 -12.61 1610 FRAMED ART 2,000.00 0.00 1,961.60 38.40 1611 BOOK BINDING 2,000.00 0.00 451.05 1,548.95 1612 COMPUTER SEARCHES 4,000.00 0.00 5,587.26 -1,587.26 1613 COMPUTER SOFTWARE 11,500.00 767.22 10,278.17 1,221.83 PAYROLL RELATED 1100-1199 1,173,700.00 97,136.52 1,150,907.04 22,792.96 OTHER ADMINISTRATIVE 1200-1399 112,700.00 6,753.36 110,108.35 2,591.65 BUILDING 1400-1599 150,600.00 5,226.73 137,764.19 12,835.81 BOOKS & LIBRARY MATRS. 1600-1999 388,000.00 40,544.56 388,167.62 -167.62 TOTALS $1,825,000.00 $ 149,661.17 $1,786,947.20 $ 38,052.80 * INCLUDES ACCRUED PAYROLL AND BENEFITS OF $ 26,542.00 ** THE OFFICAL BUDGET AS SUBMITTED TO THE VILLAGE TOTALS $2,219,400.00 MOUNT PROSPECT PUBLIC LIBRARY .[wSx RECEIPTS ' FINA-IAL REPORT FOR THE MONTH OF APRT� 1990 MONTH YEAR TO DATE TO DATE ------- ------- BALANCE FORWARD 777,2*2,07 NON |NO0wE CASH 2114 ACCOUNTS RECEIVABLE 0.00 0.00 ------------ ------------ * SVaTVT8L (2100-2199) 0.00 0.00 PRIMARY INCOME 2210 TAX MONEY 37,434,90 1,91*,335,88 2220 TAX MONEY LTR8NSFERREO TO BUILDING FUND] 0.00 -20,167.50 2230 PERSONAL PROPERTY nePLxcemEwT TAX 5^*05.82 24,550.52 2240 |PT|P INVESTMENT INTEREST 5,779,99 71°497,47 2250 NOW ACCOUNT |wTsncsT 444.54 *,027.13 2280 ILLINOIS PER CAPITA GRANT 0,00 52,834,00 2290 NORTHWEST wUw|O|pfL CONFERENCE 0,00 5,375.04 * SUBTOTAL (2200-2299) 49^260.33 2,052,352.54 CIRCULATION INCOME uyun FINES 1,877.82 24,998.29 2310 VIDEO CASSETTE 983,00 12,200,00 2320 VIDEO CASSETTE [REWIND] 0.00 22,00 2370 LOST NfTEn|8L3 408.18 5°114.81 2335 "LOVE m, LIBRARY" a8Ss 8.00 111,75 2340 COMPUTER DISKETTE 12,00 154.00 2350 mssT|wo ROOM FEES 1,7*e.00 4,108.00 2360 NON RESIDENT FEES 80.00 1,235.00 2370 PROJECTOR RENTALS 4.00 60.00 2380 FAX NxCw|wE FEES 204,7e 2,489,32 2385 FRAMED ART PRINT 0.00 0.00 2390 COPY MACHINES RspVwoS -6.80 -49.10 2395 CwERxeES/<uxOnTm»ss> -2,27 -160.48 * SUBT0TAL <2300-2399> -----~-~---- 5,317.72 ~----~------ 50,203.59 MOUNT PROSPECT PUBLIC LIBRARY CASH RECEIPTS FINY ,IAL REPORT FOR THE MONTH OF APR -ft 1990 MISCELLANEOUS INCOME 2410 COPY MACHINE COMMISSION 2430 MISCELLANEOUS 2440 TELEPHONE COMMISSION 2450 ONLINE SEARCH 2460 VENDING MACHINES 2470 DUN AND BRADSTREET IDENTIFIER ON LINE SEARCH 2480 THREE M READER/PRINTER 2490 CANNON MICROFILM READER/PRINTER * SUBTOTAL (2400-2499) REIMBURSED EXPENDITURES 2500 BUS TRIPS 2510 PROGRAMS 2515 STAFF PAYMENTS FOR ADULT AND CHILDRENS BOOKS 2520 MPPL GIFT FUND 2530 MISCELLANEOUS 2535 REFUNDS FOR OVERPAYMENTS OF BOOKS 2540 MEDICAL INSURANCE 2545 DONATIONS 2550 STAFF PAYMENTS FOR PHONE USE 2555 NSLS REIMBURSEMENTS 2560 STAFF PAYMENTS FOR ADULT + CHILDRENS VIDEOS 2570 STAFF PAYMENT FOR LIBRARY $ OFFICE SUPPLIES 2580 STAFF PAYMENTS FOR JANITORIAL. SUPPLIES * SUBTOTAL (2500-2599) * TOTAL (2100-2499) * GRAND TOTAL (2100-2599) MONTH YEAR TO DATE TO DATE 0.00 1,493.45 51.00 221.07 68.51 919.61 0.00 18.40 25.70 45.10 0.00 0.00 0.00 110.80 165.10 1,116.40 310.31 3,924.83 408.90 2,308.90 0.00 864.78 191.91 2,043.50 6,950.00 7,507.43 14.25 4,720.59 8.07 290.61 937.97 10,522.30 0.00 5,681.05 11.95 65.36 0.00 0.00 0.00 172.89 0.00 51.32 2.34 30.34 8,525.39 34,259.07 54,896.36 2,883,723.03 63,421.75 2,917,982.10 HOURS NAME EDUCA--- WORKED HOURLY ANNUAL OF EMPLOYEE POSITION TION SEX PER WEEK RATE SALARY (A) PROFESSIONAL LIBRARIANS, MEDIA AND AUDIO VISUAL SPECIALISTS, ETC. KELLY, P. EXECUTIVE DIRECTOR 4 F 37.5 $ 54,600.00 GEUTHER, M. DEPUTY DIRECTOR 4 F 37.5 37,187.00 DIURSO, L. A. HEAD OF ADULT SERVICES 4 M 37.5 36,500.00 GRIEGER, S. COLLECTION DEVELOPMENT & REFERENCE LIBRARIAN 4 F 37.5 29,757.00 ALLEN, M. K. REFERENCE LIBRARIAN 4 F 37.5 22,335.00 MURRAY, K. M. REFERENCE LIBRARIAN 4 F 37.5 22,335.00 TIEBERG-BAILIE, J. REFERENCE LIBRARIAN 4 M 37.5 26,247.00 GARVIN, P. REFERENCE LIBRARIAN 4 F 15.3 $ 12.79 SPAETH, E. REFERENCE LIBRARIAN 4 F 28.6 12.84 SODERSTRUM, C. HEAD OF TECHNICAL SERV. 4 F 37.5 29,718.00 ROSENFELD, E. CHILDREN'S LIBRARIAN 4 F 37.5 24,548.00 WILSON, H. SPECIAL SERVICES COORD. 4 F 37.5 29,523.00 WALSDORF, M. K. AUDIO-VISUAL TECHNICIAN/ GRAPHIC ARTIST I F 37.5 19,851.00 (B) TECHNICAL, CLERICAL AND OTHER STAFF TURRISI, M. BUSINESS MANAGER/ BOOKKEEPER 1 F 37.5 19,773.00 DURACKA, M. ADMINIS. ADDISTANT 1 F 37.5 22,000.00 LOGA, T. DATA PROCESSING MGR. 1 M 37.5 29,172.00 JENSEN, C. SPECIAL SERV. ASST. 2 F 24.9 $ 9.01 ALLEN, R. PATRON ASSISTANT 1 F 37.5 15,035.00 DURKIN, G. PATRON ASSISTANT 1 F 10.7 5.37 GROENWALD, R. PATRON ASSISTANT 2 F 10.9 5.47 HEUER, E. PATRON ASSISTANT 2 F 37.5 18,993.00 SCHLACHTER, V. PATRON ASSISTANT 2 F 24.7 5.92 TUCKER, A. PATRON ASSISTANT 1 F 17.1 5.47 ~_ _2 - _- HOURS NAME EDUCA- WORKED HOURLY ANNUAL OF EMPLOYEE FOS|T!uw TION sBx PER WEEK RATE SALARY (R) TECHNICAL, CLERICAL AND OTHER STAFF ECONNT*DJ MARTIN, C. [m|LoRsw/S ASSISTANT 2 p 3/.5 $ 12,363.00 ORALS, K. CHILDREN'S ASSISTANT 2 F 37.5 17°453.00 nEG8N, P. CHILDREN'S ASSISTANT 2 P 14.1 5.37 YVNDERH88R, M. CHILDREN'S ASSISTANT 2 F 37.5 19,037,00 [NURSERY SCHOOL LIAISON AND DEPT. PROGRAMMING] CORK|G8w, M.B. CHILDREN'S ASSISTANT 2 F 37.5 17^500.00 [OUTREACH LIAISON - ELEMENTARY SCHOOL] LYONS, M. CHILDREN'S ASSISTANT 2 F 37,5 19,500.00 [OUTREACH LIAISON - NURSERY SCHOOL AND PRESCHOOL] KEEN8^ J. HEAD OF CIRCULATION 1 p 37.5 22,523.00 ANDERSON, J. »SS'T. *cAm or CIRCULATION 1 M 37,5 18°467.00 DE FAB|V^ M. CIRCULATION »4S|5T8wT 1 F 37.5 14,742.00 GnLDSwVRTHY, B. CIRCULATION ASSISTANT 1 P 16.5 0.05 MC COACH, J. CIRCULATION ASSISTANT 1 F 37.5 11^895.00 WAGNER, M. CIRCULATION ASSISTANT 1 p 37.5 11,995,50 BRVSZOZ8K, J. C}ROULAr1Vw ASSISTANT 1 F 12.1 5,52 POWERS, J. CIRCULATION ASSISTANT 1 M 13,5 5,52 SCH|xY0NE, S. C|RCUL8TiOw ASSISTANT 1 p 28.7 5.52 SPEARS, S. CIRCULATION x3S|sT8wr 2 F 16.7 5.37 M0VRE, M. O|wOULKT|0N ASSISTANT 2 F 15.1 5.21 w000, D. CIRCULATION 8sS|oT«wr 2 w 17.0 5.21 NOWAK, K. INFORMATION DESK 8SS'T, 1 F 37.5 16,120,00 KIMBALL, E. INFORMATION DESK xSS'T, 1 F 13,5 5.47 YaLEwZ|8N0, N. INFORMATION DESK 8SS'T. 2 N 11.3 5.21 BURNS, M. PROCESSING ASS/T. 1 r 37,5 14,605,00 CRAGL/VwE° P. PROCESSING xSS'T. 1 F 14.0 5.69 FINCH, M. PROCESSING xSS'T. 1 F 10,5 9,37 KELLY, K. CATALOGING xSS`T, 3 F 37,5 17^921,00 w|oRLECxNER, |. CATALOGING 8SS'T. 1 F 37.5 20,807.00 HORK|TZ, H. PROCESSING ASS/T. 1 r 18,0 0.70 WILLIAMS, C. PROCESSING ASS/T. 1 F 15.6 5~70 KLEIN, J. ACQUISITIONS CLERK 1 F 32,5 8.65 -3 - NAME EDUCA- WORKED HOURLY ANNUAL OF EMPLOYEE POSITION TION SEX PER WEEK RATE SALARY (C) PART-TIME HOURLY PAID PAGES OR SHELVERS BALDASSARE, A. SHELVER I F 13.5 S 4.60 HABICH, D. SHELVER 1 F 7.1 3.73 JOHNSON, LARRY SHELVER 1 M 15.5 3.52 MOORE, S. SHELVER I F 7.6 3.92 SCHMELEBECK, C. SHELVER 1 F 9.9 3.92 SIPIERA, M. B. SHELVER I F 6.7 3.55 SPEARS, E. SHELVER 1 M 9.2 3.92 (D) BLDG. MAINTENANCE, SECURITY OR PLANT OPERATIONS GARVIN, T. MAINTENANCE SUPERVISOR 1 M 37.5 $ 40,911.00 AL LMM, F. CU ST OD I AN 1 M 37.5 21,314.00 DE VAULT, D. MAINTENANCE 1 M 37.5 19,656.00 HARDIN, R. CUSTODIAN 1 M 15.0 6.58 MIKOS, J. CUSTODIAN 1 M 18.5 6.63 SANABRIA, E. CU STOD I AN 1 M 16.4 6.72 TEITELBAUM; W. CUSTODIAN 2 M 11.8 6.76 ID (For ISL Use Only) 3 W ILLINOIS STATE LIBRARY, SPRINGFIELD, IL 62756 g PUBLIC LIBRARY ANNUAL REPORT 9 1989-1990FA Q Ever ` y public library in Illinois is required by law (Chapter 81, Sec. 4-10, and elsewhere in the /tNno/a Revised Statutes) to file this annual reportwith the State Library. The purpose of this report is to obtain and publish data on the resources and services of all Illinois public libraries for use by all concerned. Each library is asked to file this reportwith its system headquarters AS SOON AS POSSIBLE UPON (AND BY NO LATER THAN 30 DAYS AFTER) completion of its fiscal year ending between July 1,1989, and June 30,1990. Please complete and return this form promptly. (Bylaw, public library districts have until Oct. 1 to file this report; however, it would be appreciated if the form is filed by Aug.1.) Every public library district should send the State Library a copy of the certified audit of its accounts within 6 months of the close of the fiscal year. That document can be sent to the State Library later. Please do not leave any item blank. Enter"W if the appropriate entry for an item is zero or"none." Enter" N.V' if an item does not apply to your library. If an exact figure is not available for a particular item, but it is known that the amount is greater than zero, enter an estimate of the amount. Type your responses or print in black ink. To help prevent mistakes in assembling photocopies of several different libraries' reports, please write the name of your library in the line provided in the right hand margin of pages 1-6. IDENTIFICATION 1. Location. MOUNT PROSPECT Name of the municipality in which the central library is located. PATRICIA A. KELLY EXECUTIVE DIRECTOR 2. Librarian /Title ._ .. _ , _ .....__ 2 Give the name of the librarian in the following order: first name, last name. Married women should use their own names, not their husband's first name (e.g., Mary Jones, NOT Mrs. John Jones). 3. Legal name of library_ MOUNT PROSPECT PUBLIC LIBRARY 3 4. Mailing address include street and zip code plus four di it extension if available). ._ 4 10 SOUTH EMERSON STREET, MOUNT PROSPECT, IL 60056-3L95 5. Library telephone (include area code) 708-.253-5675 --.,5 253-0642 312- 6. Library facsimile telephone number (include area code) ..312-253-0642 _.---- 6 NORTH SUBURBAN LIBRARY SYSTEM 7. Library system ._.__..__ ... .®_ ---- 7 8. Population residing in tax base area --§2 634 8 Use latest official federal census figure. GENERAL INFORMATION 9. Opening and closing hours of the central library for use by the public in a typical week last October (i.e,, a week with no holidays and in which the library was open its regular hours): Monday 9 AM—to 99 PM .. Tuesday ,9 -_.AM_._ to .__9 �M.,_, ; Wednesda ,.9,..1— to _._�_ P- ; Thursday 9 /#M _ to _ 9 PM Friday ,_I-.AM..._..to _._-5--PM— ; Saturday MM—to —.-5PM ; Sunday 12 PM to 5 PM 9 10. Total number of branches (supply names and addresses on a separate sheet)10 A branch is a libraryfacility in separate quarters with its own collection of books, permanent paid staff, and open for use by all persons on a regular schedule. Do not include reading centers, collections of books for hospital patients, etc. 11. Total number of bookmobiles ....... .................................................... .......„...........,.......,. _ __ 0 11 Registered Borrowers F 12. Total number of resident borrower's cards in force as of the last day of the fiscal year 40,352 12 3. Do NOT include nonresident borrowers here. This figure should not be greater than the figure on line 8. Number of nonresident fees paid in the last fiscal year and the amount of the annual fee as the last day of the fiscal year for each of the following types of nonresidents: Cr Type of Nonresident No. of Fees Paid Fee (for use of this library) 3 (a) (b) 13. Family.. ........... ...... 13 _$_8_0_-0_0_/X_r- 13 14. Student ......... 14 (a) For each type of nonresident, report the number of fees paid in the fast fiscal year, both for system -wide use and for use of this library only. (b) Report the amount charged for one year for each type of nonresident for use of YOUR LIBRARY ONLY. RESOURCES OWNED Held at End of Withdrawn Added Held at End Last FY During FY During FY of This FY (a) (b) M (d) 194,964 3,045 21,175 213,094 15. Number of books 15 Report number of different physical volumes in your library for which you provide at least minimal access through the library's catalog (on cards, in book form, ort microfiche, online, etc.). Include government documents arranged by Su Docs classification. Exclude periodicals and microforms, (a) (b) M (d) 16. Video recordings and films 1,839 26 557 2,370 16 Report number of copies, of all formats. Include motion picture films, videotapes, videocassettes, and videodiscs. Exclude slides or filmstrips. (a) (b) M (d) 17. Audio recordings 8,717 371 930 9,276 17 Report number of copies, of all formats. Include phonorecords, tapes, cassettes, compact disks, etc. 864 18. Number of periodical titles (magazines and newspapers only) currently received ....... __ 18 Exclude duplicates. Include periodicals received by gift subscriptions, in microform, or as government documents. USE OF RESOURCES (Report for your entire fiscal year) 368,292__ 19. Number of adult materials loaned ..................... 19 Count all adult and young adult materials borrowed bypatronsfrom your library (and any branches, bookmobiles orother agency), including interlibrary loans received from otherlibraries, bulk loan materials, reciprocal borrowing transactions, and all orint and non -taint media such as films, records and art prints. 20. Number of juvenile materials loaned .................. ..................... 21. TOTAL loans (sum of lines 19 & 20) ........................................... 203,774 20 21 22, Number of reference (as opposed to directional) questions by phone or in person. Answer line 22a if you have data for the year; if not, use lines 22b and c. � 24,744 � total 119,617 a. For the year: asked by adults 94,87394,873asked y c ldren ; 14 b. For any one week in October. asked by adults asked by chlldren, total 21707 c. For any one week in April: asked by adults asked by children__; to A reference question is a question which requires the use of books, periodicals or other resources such as index fools, the library catalog, online data bases or people outside the library. FINANCIAL INFORMATION (REPORT WHOLE DOLLARS ONLY. Report for yourentIre fiscal year. Report all funds ro received or spent, but do NOT Include funds spent by others for the benefit of the library.) NOTE: If a certified audit of library accounts is prepared, please submit a copy as a supplement to this report on 1° or before October 1, 1990. Library Receipts by Source (Do not include balance from previous year or income from tax anticipation 0 warrants) tr 23. Local government (Include capital income from sale of bonds and specify amount in footnote. Do not include income from tax anticipation warrants.) 1,914,336 23 24. State government (exclude federal funds distributed by the state) a. Per capita grants 52,634 24a b. Equalization aid 24b c. Corporate replacement tax 24,551 24c d. Other (specify) 24d 25. Federal government (include federal money received through the state, e.g., LSCA grants, paid directly, to your library) a. LSCA funds received _ _ 25a b. Other federal funds received w 25b 26. All other receipts 905,840 26 Report all monetary receipts not reported above, e.g., endowment income, gifts and donations, fines, payments for contract services, interest income, and receipts from a library system or from a loan or mortgag9.97,361 27. TOTAL receipts (sum of lines 23-26) _._.___ _ 27 Library Expenditures by Category (regardless of the source of funds) 28. Salaries and wages for staff (other than building maintenance staff) including fringe b fit 1,.......................... , �76 w......._.__ 28 Include salaries and wages before deductions, and fringe benefits paid by the library, such as insurance, IMRF, social security, etc. Report salaries and wages for maintenance staff on line 29. 29. Salaries and wages for building maintenance staff, including fringe benefits 124,631 .�.. 29 Include salaries and wages before deductions, and fringe benefits paid by the library, such as insurance, IMRF, social security, etc. 342,174 30. Printed materials _ —30 Include expenditures for books, periodicals, microforms, pamphlets, government documents, etc. 11,211 31. Nonprint materials 31 Include expenditures for all materials used by visual projection and/or sound reproduction (e.g., films, phonorecords, tape cassettes, filmstrips, slides, etc.),and for framed pictures, sculpture, etc. 32. All other operating expenditures not entered above 271,969 32 Include expenditures for library and general office supplies, processing costs, commercial binding and rebinding, equipment, rent, utilities, repairs, etc. Report purchase of fixed assets on line 34. 33. Capital outlay for building construction —.33 Show here the amount spent this year on construction of a new building or of an addition to or remodeling of an existing building, which cost at feast $1000. 34. Capital outlay for all other fixed assets 20,196 34 Report afi expenditures for land and improvements to land, for the purchase of existing buildings, for long-term debt retirement (e.g., mortgage payments), forequipment costing over$1000, etc. Fixed assets are those things which are not consumed in use, can be expected to last at least live years, and cost at least $1000. 1,816,461 35. TOTAL of all expenditures (sum of lines 28-34) __._. 35 Lines 27 and 35 need not agree. 3 :N :d :1? :c :a :t (Aluo asn -isi joi) . ...... .. $ (alai AIjnot4 of Aisles lentitie JJOAUO3) pled Allonloe alai AIjnoq wnw!xevJ $ (alai Alinoti of Ajolus lentitie IAOAUOD) pled Allenjoe alai AIjnoq wnw!uiVq ---8s.q )team leoidAl a ul paNjom saaAoldwa G dnoig Ile sinoLl 10 jaqwnu IL110 -L saaAoldwa tioilejado juvid jo Apinoes soueugluiew Buipl!nq awil-lied jo qw!J-IIn-A :(] dnojE) $ (alai AIjnot4 of Mules lenutie )JOAUO3) pled Allunloa alai AIjnoq wnwixuV4 $ (alai Alinoq of Ajeles lentitiv lJOAU03) pled Allenloo 918A AIjnot4 wnw1U1IN �eem looldAl a ui paNjom saaAoldwa 0 dnojE) Ile sinoLl lo jaqwnu luloi 05' 69 SJaAl9t4S JO sa6?d pled AIjnot4 9wi3-Pud :0 dnojE) $ (alai Alinoi4 of Mules Ivnutic JJBAUOO) pled Allonloe alai AlinoLi wnwixLV4 $ (alai AIjn04 01 Mules lenuuu JJOAUOO) pled Allenjoe alai AIjnoi4 wnw!uiV4 Naam leo!dAl a ul pa)ijom saaAoldwe S dnojE) lie sinot4 lo jeqwnu lelo-L OO'L901 (sated awil-11n; 6ulpnioul) saeAoldwa le31jqI0 pue leoluqDal awil-lied jo awil-linj :6 dnojE) AjBIeS lenuuv MGOM Jed aaAoIdw3 10 OwON jo aleW A1jnOH palioM sjnOH xas uolleonP3 IJOIPSOd 10 91PI (IA) (A) (AI) (110 00 W 96 •qlewilsa Iseq inoA Alddns umouN lou sl jaqwnu loexe 11 -Naam jad pa)ijom sjnOH 'A ,slew jot n Pus aiewei joi zi asn -xas 'Al Apnis jaqljnj inoql!m jo t4l!m 'la!paw Iguoileonpa jo A6olouqoaI, lutiollonjistil'aOU813s uo!lewjojul *dlqsue!jujq!l Ul agi6ep S'jalsew a (17) 10'splall aso, tiotleonpa jo drys lulApnlsalunpei6awosinoqlimjoql!mpueelPawlu ue!jejq!l ui (sinot4 jalsawas Si.) iouiw a ISBOI Is qllm laaj6ap s,jolaqoeq a (C) 'plail loalcins a ui Apnls alunpej6 Inot.ipm jo t'411m pue aotialas Ajejq!l ui jou!w a ugq, ssal qlym qaj6ap s,jolaqoeq a (z)'aaj6ap s,joIO40eq 8 w314l ssal (l.):uoqoonpa lewjol 10 lualxaetil OleOlptii of apoo 6uimollol aql ui jaqwnu -allojidoidde 1694614 a4l asn '111 -uo!i!sod jaq/sli4 jo allp 9141 pjooei ue!jejq!l jaqlo qoee joj -suoillsod asaql jo t4oea of palulai Aposilp jo lo 311slieloejetio saiinp ui Naam Tom je4/s!4 10 %S1 Peal le spueds AIjuIn6aj oLlm tiosiad 4oea,,ue!jejq!l aouajalaj,, jo,,'ueij9jq!I s,uajpIl40_,1ja6oIeI9o,, se ApluaPl 'il I -uuijejq!l peat' ueqi jat4lo tiolilsod lueoeA Aue apnioui Jou 0(3 -apAoldwa jo OWUN JO �uvljejqll a lou uosied jaqlo JO J015911ew ssauisnq a g dnojE) u! lunoo,saInpiscins weal -boys se peAoIdwa stioved apnloul lou op •-papeau 11 abed jaq4oug 2 as a uo Woldwe v dnOJ!D 40eO lsll S 40elIV 'IA -I suwnloo ui pa;sanbei uo!1ewJOJUI 041 8A16 puB,molaq aull alejed 16 -ole'sis!luioads lenslAO!pne pue eipaw Isue!jejqll IeUO!Ssa)Old :V dnojE) 40 (fjejq!l 9LI1 Aq pled oldoed jo) Aluo) e4ea ;;els 'ge E z do (jasA /uo"t et'; lo Aep is&/ sql to so sn)vis ljod9H) -13NNOSU3d Z 37. Was your library involved in a referendum during the last fiscal year? Yes — No X 37 If No, godirectly to Line 39. If Yes, please attach a copy of the ballot ore statement of the proposition as presented to the voters. If more than one referendum occurred, report each separately. 38. For each type of referendum presented to the voters, indicate the date of the vote, and whether it passed or failed. 38 Date of Referendum Passed Failed Effective Date Tax Increase Referendum Bond Issue Referendum Establishment Referendum Annexation Referendum Conversion Referendum Other (please specify) 39. For district libraries only: If in the last year, or in the period before filing this report, you took action to convert to public library district status by approval of your corporate authority (under PA 84-1461), or annexed addi- tional territory in an unincorporated area by backdoor referendum (under Chapter 81, sec. 1002-8, of the IL- LINOIS REVISED STATUTES), indicate the effective date of either action. 39 Effective Date 40. Name of librar attorne John J. Conversion Annexation Zimmerman Address 1ou0 1Prospect 4 S. EfMhurst —Road`l5MW"___ Telephone 439-2500 Mnt , IL _ 41. Is the custodian of library funds a member of the board? Yes — X No — 41 42. Surety company covering custodian of funds: Kemper Insurance 42 43. Amount of surety bond $ .. 900,000.00 43 NOTE: Illinois Revised Statutes, Chapter 81, requires that the bond be "not less than50% of the total funds received bythe library in the last fiscal year" for municipalities of less than 50,000 population (Paragraph 4-9), and for public library districts (Paragraph 1004-10). 44. Name of certified public accountant employed by the library or your corporate authority: 44 Karrison, Bryne, Jansey & 750 East Diehl Road Name: - Triniarco, Ltd.-_ Address: Naperville, IL 60540 45. Person to contact (if necessary) concerning the information reported on this form: Name: Patricia A. Kelly — Telephone: ( 708 253-5675 ___45 CERTIFICATION 46. This annual report is filed by the undersigned public library pursuant to Chapter 81, Section 4-10, Illinois Revised Statutes, for the fiscal year commencing AU. -L— 19 -83—and ending _April 3.0— 19 M_ Report the beginning and ending dates (month, day, and year) of your most recently completed fiscal year. 46 ,,NUNT PROSPECT PUBLIC L)BRARY 47. Legal name of library 47 48. Signature of the librarian 6 48 5 The board of directors herewith accepts the above report, certifies its essential accuracy and transmits it to the Illinois m State Library in accordance with the above statute. 3 49., ) – 49 Sr ecret y (signature) President (signature) f Requires the signature of the secretary and president of the current library board. 50. May 17, 1990 1 Date signed by the president and secretary of the board. I CURRENT LIBRARY BOARD AND OFFICIALS NOTE: This information is used for directory purposes. REPORT THE MOST RECENT INFORMATION AVAILABLE. 51. President (a) (b) (c) 51 Name (d) (Area Code) Telephone Mo. 8 Yr. When Present Term Ends Complete Home Address 52. Vice -President (a) _ _-__ _ (b) _..___ (c) _ 52 (d) 53. Treasurer (a) __ _ __--_ — (b) _ __ (c) 53 (d) 54. Secretary (a) — (b) _ _____ (c) 54 (d) ._..._.. _ ____...._..a. __ ...._....._ 55. Other Members (a) (b) _ _ (c) ---- 55 (d) 56. (a) __._.... _. (b) (c) 56 (d) ................ 57. (a) _ _ _._ _. _ (b) _ _...._ (c) 57 (d) 58. .(a) _ _. _ (b) (c) 58 59. (a) (b) (c) _ 59 (d) - 60. (a) __ (b) ___. (c) 60 (d) .. 61. (a) __.._ ._ ___._ (b) _,___ _ __.._ (c) 61 (d) —____. Thank you for completing this report. Please send one copy to your local government and send one original signed copy to your library system headquarters. The system headquarters will return a photocopy to you, make another for itself, a third for the University of Illinois Library Research Center, and send the original to the State Library. You are invited to attach to this report comments or suggestions as to how we can improve this form, what questions were difficult for you to answer, on what other topics you would like to see information gathered and made available, etc. (For System Use Only) Full name of system staff member who reviewed this form: 6 I P ILLAGE OF MOUNT PROSPt& PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER DUE - FROM: ,- FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING SUBJECT: ZBA-32-SU-90, MT. PROSPECT COMMONS SHOPPING CENTER LOCATION: NORTHWEST CORNER OF GOLF AND BUSSE ROADS DATE: MAY 29, 1990 This application for a Special Use Permit was filed by Mary Barranco and Mary Amenian. The application was filed to allow a commercial day care center in two leased spaces at the nearly constructed Mount Prospect Commons Shopping Center at the northwest corner of Golf and Busse Roads. The Zoning Board of Appeals considered the request at their meeting of May 10, 1990. At the meeting, Mary Barranco and Mr. Rick Filler of DiMucci Realty presented evidence in support of the request. Mrs. Barranco stated that she had done research on day care, and found that there is a demand in Mount Prospect. She noted that the operation would comply with all appropriate State licensing standards. The facility would be 2,400 square feet, and provide care for 50 to 60 children ages 2 through 5. Mr. Filler indicated that DiMucci Realty believes that day care would be a good use in the shopping center, and compatible with other tenants. Dave Clements, Director of Planning and Zoning, stated that staff recognizes the need for day care in the Village. However, there is a concern for this use in the new shopping center. Mr. Clements indicated that the Comprehensive Plan had been amended to allow this shopping center. At that time, DiMucci representatives indicated that the property would be marketed and leased as an up -scale retail/fashion mall, and not a typical strip center. Mr. Clements stated that the proposed use would not generate any sales tax in the shopping center, and that he believed the shopping center should first be leased to permitted uses in the Zoning District, before allowing Special Uses. The Zoning Board of Appeals reviewed the request, and recommends approval. The Zoning Board found that there is an increasing need for commercial day care in the Village. They also noted that there are other day care centers in B-3 Districts in the Village. The Zoning Board determined that the application adequately met the required Special Use standards. Accordingly, by a 5-2 vote, the Zoning Board recommends that a day care center be approved as a Special Use in the Mount Prospect Commons Shopping Center. DMC:hg OF MOUNT., • PLANNING AND ZONING DEPARTMENT MOUInt O,.P . Ono . TO: Gil Basnik, Zoning Board of Appeals Chairman Paul Bednar, Planner SUBJECT: ZBA-32-SU-90, Mary Barranco and Mary Amenian L CAT11ON'. Mount Prospect Commons Shopping Center, Northwest Comer of Golf and Busse Road DATE: April 20, 1990 The applicants are requesting a special use permit from Section 14.2001.C.7 to allow a day care facility in the Mount Prospect Commons Shopping Center, at the northwest corner of Golf and Busse Road. The general comment was made that the need for day care seems to be very apparent in town. Both the Inspection Services Department and Fire Department note that they will require more Information to the age of the children to be cared for, number of people, etc., before they can determine whether certain codes are required or not. It is possible that this space will have to be sprinkled and upgraded with additional fire walls d fare extinguishers. This type of use will be regulated by the office of the State Fire Marshall and all federal, state, county and Village regulations ening day care centers must be met. If any changes are to occur to efther the water swviceor the sanitary sewer service to MSD permit may be required. No other comments were received regarding this case. The petitioners are proposing a day care center, occupying spaces #5 and #6 in the new Mount Prospect Commons Shopping Center. The total square footage will be 2,400 sqrmu a feet In a , Commercial Zoning District, a day care center requires a Special When assessing the compatibility of the day care use with surrounding uses, it is important to know the tenant make up of the center. Mount Prospect Commons, being a newnter, has only two existing tenants that we are aware of. What type of tenants will comprise the remainder of the It should be noted that in the initial planning stages for this center, Di Mucci representafives informed the Village that this center was to be a specialty shoppe/retail fashion center. w �o' • • • • • M • • r• •.: •TTMAII • • i ••• +r • • • • • • • trio ••# ;,• Ps:a MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE NO. 32 -SU -90 PETITIONER: SUBJECT PROPERTY: PUBLICATION DATE: REQUEST: ZBA MEMBERS PRESENT: Hearing date: May 10, 1990 Mary Barranco and Mary Amenian Mount Prospect Commons Shopping Center, Northwest Corner of Golf and Busse Rd. April 10, 1990 Special Use permit from Section 14.2001.C.7 to allow a day care facility in the Mount Prospect Shopping Center at the Northwest Corner of Golf and Busse Rd. Gilbert Basnik, Chairman Ronald Cassidy Peter Lannon Len Petrucelli Lois Brothers Robert Brettrager Marilyn O'May ABSENT: None OBJECTORS/INTERESTED PARTIES: None Chairman Basnik introduced this case stating that the applicants are requesting a special use permit from section 14.2001.C.7 to allow a day care facility in the Mount Prospect Commons Shopping Center located at Golf and Busse Road. This Case is continued from the April 26, 1990 meeting. The petitioners, Mary Barranco and Mary Amenian, and Rick Filler, the representitive of the Shopping Center for DiMucci, presented the case stating that Mount Prospect is in need day care facilities. Ms. Barranco stated the State requires 35 square feet per child to license the facility. She continued by stating they would lease spaces five and six in the shopping center to meet these requirements. She also stated that they would have up to 50-60 children between the ages of 2-5 years with the hours of 7:00 a.m. to 6:00 p.m. Ms. Barranco also stated that they have asked the Park District for permission to use the park directly behind the Shopping Center. Ms. Barranco stated that she has done research on the area and feels that this is a needed service in the community and this location is ideal with the new ZBA-32-SU-90 May 10, 1990 Page 2 of 3 homes behind the shopping center. David Clements, Director of Planning and Zoning, commented that the property is zoned B-3 and needs a Special Use for a day care facility in this location. He stated that the Village Staff is aware of the need for a day care facility in the Village. Mr. Clements also stated the main concern in this case is the compatibility with the other tenants of the shopping center. He stated that the owners of the property are not following their intial proposal for the center. He noted that the owners informed the Village this was to be'a specialty shoppe/retail fashion center not like a typical strip center. Mr -Clements noted that a White Hen Pantry and a Cleaners is in the center now, and marketing is aimed at service uses rather than retailers. Chairman Basnik asked the representitive from DiMucci to address the comments made by David Clements. Mr. Filler stated that Mr. Clements is correct in saying they are not leaning toward the initial request because they would like to make this center more ,_service orientated. Mr. Cassidy asked Ms. Barranco if she felt this location is appropriate to her and she responded staging this would be a brand new facility with a clean environment. Chairman Basnik is concerned with the compatibility of the other tenants with a day care facility. Mr. Lannon commented there are other day care facilities zoned B-3 and have use of the park district facilities. He also commented that with the park directly in the back would be ideal. Mr. Petrucelli felt that the other tenants should not have a negative affect on the day care ,facility. The Board then reviewed the Special Use requirements and debated the case. Chairman Basnik the entertained a motion to grant the petitioners their request for a Special Use permit to allow a day care facility at Mount Propsect Shopping Center. Mrs. O'May moved, Mr. Brettrager seconded. Upon Roll Call: AYES: Lannon,;Petrucelli, Brothers, Brettrager,; O'May NAYS: Cassidy,: Basnik Motion carried by a vote of 5-2. Members voting against the request indicated a concern for this ,use in a shopping center, and questioned the compatibility of the use. ZBA-32-SU-90 May 10, 1990 Page 3 of 3 This Case Faust still appear before the Village Board on June 5, 1990. Michelle Thompson Recording Secretary VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING SUBJECT: ZBA-34-V-90, ROBERT BEADERSTADT LOCATION: 404 NORTH PROSPECT MANOR DATE: MAY 29, 1990 Mr. Beaderstadt filed this application for a variation in order to reduce the 5 foot required side yard for an accessory building to 2 feet. The petitioner hopes to construct a detached garage in the rear yard at 404 North Prospect Manor Drive. The Zoning Board of Appeals considered the request at their meeting of May 24, 1990. At the meeting, Mr. Beaderstadt presented testimony in support of his request. He indicated that his property is a narrow 55 foot wide lot. Locating the garage at the required 5 foot setback would place the structure near the middle of the rear yard, taking up usable open space. He also noted that a 5 foot setback would cause maneuvering problems as automobiles came past the house and moved into the garage. The Zoning Board of Appeals recommends approval of the request. From staff comments, the Zoning Board found that the proposed garage would be in character with the area, and not have any adverse impact on the adjoining property. However, the Zoning Board recommends that the garage be placed at a 2-1/2 foot setback, to provide for more area for drainage around the garage. The Zoning Board also recommended a condition calling for the installation of gutters, with downspouts located in compliance with the Village downspout ordinance. Accordingly, by a 6-0 vote, the Zoning Board recommends approval with conditions. DMC:hg SAI "' OUKYLY OF 9 in Block 6 in PROSPECT MANOR, being a Subdivision of part of the South 3/4 of theIgi Section 34, Township 42 North, Range 11, East of the Third Principal Meridian, in CootTr -N r h w PRO fb r6z�«e r ,cwt/�wr�uiu� av t. +w 55 ►� OWf,AW -. /e *S 0 " " ✓r W el-rd- Of U/, OxevvwY _XPwrT I Inch x STATE OF ILLINOI�a COUNTY OF COOK 00X: t-//• PAGE:_& ;. 404 Land urmorr0i"A o Y : �w "° �t a aa►arcto+s are a I I corm _ at. is Coarpar+rdalscrlptloo th This plat with your deod. MOUNT PROSPECT. ILL110 :t or at f cato tlIsai co an all otata drl.I�Ela4" ��:.�----- `VILI AGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: MOUNT PROSPECT ZONING BOARD OF APPEALS GIL BASNIK, CHAIRMAN WE - FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING SUBJECT: ZBA-34-V-90, ROBERT BEADERSTADT LOCATION: 404 NORTH PROSPECT MANOR DATE: MAY 189 1990 REQUEST The applicant requests a variation from Section 14.102.B.2 to allow a 2 foot side yard setback for an accessory building. The structure is proposed to be a garage. Mount Prospect Zoning Ordinance requires a 5 foot setback for a garage. Both Inspection Services and Engineering have surface drainage questions relating to the site. Inspection Services is concerned about the potential change in. the drainage pattern. Grading plans should be submitted to prove that this will not occur. Also, the garage should be moved farther away from the lot line so that a swale may be constructed. Engineering believes that the drainage should not be blocked by the garage or driveway. Furthermore, the downspout locations should be shown in compliance with Village Code. Mr. Beaderstadt hopes to construct a detached garage behind his home. Presently, there is no garage. He proposes to place the garage at a 2 foot setback, rather than the required 5 foot. This is a narrow 55 foot lot, and placing the garage at the required 5 foot setback moves the structure more towards the middle of the lot, taking up more usable rear yard space. In reviewing this case, staff found many detached garages at a 2 foot or 3 foot setback on Prospect Manor Drive. This request would not be out of character with the area. However, because of the drainage concern, -staff recommends the proposed garage be placed at a 3 foot setback. This modification would also reduce the variation to less than 50%, a minor point, but important when considering precedence of cases. DMC:hg MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE NO. 34-V-90 PETITIONER: SUBJECT PROPERTY: PUBLICATION DATE: REQUEST: ZBA MEMBERS PRESENT: ABSENT: OBJECTORS/INTERESTED PARTIES: Hearing Date: May 24, 1990 Robert Beaderstadt 404 N. Prospect Manor May 8, 1990 Variation from Section 14.102.B.2 to allow a 2' side yard setback for an accessory building. The structure is proposed to be a garage. Mount Prospect Zoning Ordinance requires a 5' setback for a garage. Gilbert Basnik, Chairman Peter Lannon Richard Pratt Lois Brothers Robert Brettrager Michaele Skowron Ronald Cassidy None Chairman Basnik introduced this case by stating that the applicant is requesting a variation from Section 14.202.B.2 to allow a two foot sideyard setback instead of five feet as required by Code in order to construct a garage. Village Board action will be required for this Case. The petitioner, Robert Beaderstadt, 404 N. Prospect Manor, presented his case stating that the property has never had a garage and the reason for the 2' sideyard is because with the narrow width of his lot and the size of the proposed garage he would lose part of his backyard which is his childrens play area. Mr.-Beaderstadt also stated that he owns two large vehicles and there is a rear porch near the house that he is afraid he'll hit if he does not have the 2' side yard. David Clements, Director of Planning and Zoning, stated that the staff observed garages in the neighborhood and in this area a high percentage of them have a 5' or less sideyard setback. He also stated that the Engineering Department would like a 3' setback for drainage. Chairman Basnik asked Mr. Beaderstadt if the 3' setback would ZBA-34-V-90 May 24, 1990 Page 2 of 2 be okay. Mr. Beaderstadt explained that proposed garage would have gutters all around the eves of the structure and would drain to the rear of his property. Chairman Basnik stated he didn't see a hardship for the 21 setback, and asked the petitioner if he could push the garage back a couple of feet. Mr. Beaderstadt stated that his children would lose their play area. Chairman Basnik then asked the owner if he would make it a 2 1/2 foot setback. Mr. Beaderstadt agreed. Chairman Basnik then entertained a motion to grant the petitioner a variation from Section 14.102.B.2 to allow a 2 1/2' sideyard setback to construct a garage. Mr. Brettrager asked that the petitioner agree to construct gutters on the garage. Petitioner agreed. Mr. Brettrager moved, Mrs. Brothers seconded. UPON ROLL CALL: AYES: Lannon, Pratt, Brothers, Brettrager Skowron, Basnik NAYS: None Motion carried by a vote of 6-0. This case must still belheard before the Village Board on June 5, 1990. Michelle Thompson Recording Secretary 'VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER W__ FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING SUBJECT: ZBA-37-V-90, RAY ESQUIBEL LOCATION: 105 NORTH WAVERLY DATE: MAY 29, 1990 Mr. Esquibel filed this application in order to increase the permitted 45% lot coverage to 57%. The petitioner hopes to construct a wood deck on the rear of his home. The Zoning Board of Appeals considered this request at their meeting of May 24. At the meeting, Mr. Esquibel presented testimony in support of his request. He indicated that presently there is a small wood porch on the rear of his home. He hopes to remove the porch, and construct a 18' X 20' wood deck. The petitioner pointed out that the existing lot coverage is 55%, already in excess of the permitted maximum. He stated that the increase to 57% was a minor variation. The Zoning Board of Appeals recommends approval of the request. From staff comments, the Zoning Board found that the neighbor's home is 19 feet from the proposed deck, and that the petitioner's property has a topography that falls to the street. Therefore, the higher lot coverage would not cause a stormwater run-off problem on the adjoining property. Accordingly, by a 6-0 vote, the Zoning Board recommends approval of the request. DMC:hg N )WWII y4rez y t lie woo '�'�IMNMrMMMII/NIII II A L-1 f 14 AIM ei .................. ag" '�'�IMNMrMMMII/NIII II A L-1 14 AIM ei AIM ei VILLAGE OF MOUNT PROSPEeT PLANNING AND ZONING DEPAW MENT Mount Prospect, Illinois TO: MOUNT PROSPECT ZONING BOARD OF APPEALS GIL BASNIK, CHAIRMAN ' D' V FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING SUBJECT: ZBA-37-V-90, RAY ESQUIBEL LOCATION: 105 NORTH WAVERLY DATE: MAY 18, 1990 The applicant is requesting a variation from Section 14.1102.E so that the allowable surface coverage could be expanded to 57%. Mount Prospect Zoning Ordinance permits 45% maximum lot coverage. V Inspection Services notes that a permit will be required prior to construction. No other comments were received. Mr. Esquibel would like to construct an approximate 18' X 20' wood deck at the rear of his home. The proposed deck would increase lot coverage on the property from the existing 55% to 57.5%. please note that the existing lot coverage is higher than the permitted maximum. The subject property is a small 50' X 150' lot, totalling 7,700 square feet. The high lot coverage is primarily attributable to the long driveway. The house has a small wood porch off the back door that would be replaced by the deck. The applicant hopes to provide an outside living area with the deck. In evaluating the request, staff does not believe the proposed deck would contribute to any additional stormwater run-off from this lot. The adjoining home is not located near the deck, and the topography of the lot falls to the street. Considering the separation between structures, topography -of. the lot, and the minor increase of total lot coverage, staff recommends approval of the request. DMC:hg MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE NO. 37-V-90 PETITIONER: SUBJECT PROPERTY: PUBLICATION DATE: REQUEST: ZBA MEMBERS PRESENT: ABSENT: Hearing Date: May 24, 1990 Ray Esquibel 105 North Waverly May 8, 1990 Variation from Section 14.1102.E to allow 57% impervious lot surface coverage instead of 45% as allowed by Code in order to construct a wood deck. Gilbert Basnik, Chairman Peter Lannon Richard Pratt Lois Brothers Robert Brettrager Michaele Skowron Ronald Cassidy Chairman Basnik introduced this case by stating that the petitioner is requesting a variation from Section 14.1102.E to allow 57`X impervious lot surface coverage instead of 45% as allowed by Code in order to construct a wood deck. Village Board action will be required in this case. The petitioner, Ray Esquibel of 105 N. Waverly, stated his case saying this is a replacement of a small porch and the new deck would be constructed in the same place as the existing porch, but would be larger. David Clements, Director of Planning and Zoning, stated that he had no objections to the request. He noted that the adjoining home was 19' away, and the property falls towards the street, so drainage would not be a problem. Mr. Lannon asked the petitioner what kind of deck will be constructed, solid or spaced wood. He also questioned what would be going own underneath the deck such as plastic or stones. The petitioner stated that the plans have been drawn up by his contractor and it will be spaced wood with the plastic underneath to prevent weeds from coming thru. Mrs. Brothers stated that from the survey the proposed deck could not be seen from the street and she,had no objection. Chairman Basnik then entertained a motion to grant the ZBA-37-V-90 May 24, 1990 Page 2 of 2 petitioner a variation from Section 14.1102.E to allow 57% impervious lot surface instead of 45% as allowed by Code in order to construct a wood deck. Mrs. Brothers moved, Mr. Pratt seconded. UPON ROLL CALL: AYES: Lannon, Pratt, Brothers, Brettrager Skowron, Basnik NAYS: None Motion carried by a vote of 6-0. This case must still appear before the Village Board on June 5, 1990. Michelle Thompson Recording Secretary PILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER M FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING SUBJECT: ZBA-25-A-90, VILLAGE OF MOUNT PROSPECT DATE: MAY 29, 1990 The Zoning Board of Appeals transmits for your review, their recommendation on several proposed amendments to the Mount Prospect Zoning Ordinance. The Zoning Board considered these items at their meeting of May 24, 1990. At the meeting, Dave Clements presented testimony in support of the proposed amendments. Mr. Clements explained the amendments as being to the Rules and Definitions, Section 14.2602 Yards, to better define and list permitted obstructions in required yards. Mr. Clements summarized the amendments as follows: 1. Basketball goals are currently prohibited from being placed in a required front yard. Staff receives occasional inquiries about installing basketball standards in front yards, and must advise residents that they are prohibited. However, there are many goals in front yards, and the current prohibition seems unreasonable, and more importantly, difficult to enforce. The proposed amendment would allow basketball goals as a permitted obstruction in a required front yard. 2. Each Zoning District, and the yard definition, allow "eaves, chimneys, bay windows and other ordinary projections extending into such yards not more than eighteen inches." The wording "other ordinary projections" can lead to interpretation problems as this wording is not defined, or examples listed. The proposed amendment would delete 'other ordinary projections" as a permitted obstruction in all zoning districts, and similar wording in the definition section. The Zoning Board reviewed the proposed amendments and recommends approval. The Zoning Board believes that permitting basketball standards in a front yard would reflect existing conditions in the community, and eliminate an ordinance requirement that is not effective. Also, the Zoning Board found that deleting the wording 'other ordinary projections" from the Zoning Ordinance would help remove ambiguous wording from the text. The Zoning Board of Appeals recommends approval of the proposed amendments. Members' comments and votes on these items are in the attached minutes. DMC:hg l i d ` 1 1 •�. S M I TO: GIL BASNIK, ZONING BOARD OFCHAIRMAN FROM: PAUL BED PLANNER S JE : ZBA-25-A-909 VILLAGE OF MOUNT PROSPECT DAAPRIL 19, 1990 1 .. ✓. 1 • 1 . • - - / 1 / / - • / I ... t � . .. g:. .. 'i • 1 �, 1 IX M / * � • N N .. iN: 1.., /�.N N.1 / /• •// '/ •. 11 ,. :I. l :N/ :e .•: t� �1 µ rr / • . / aM • N NI 1 : 1 / i 1 ` / I �N .: / 1 I I, N "• • NN • rr /1 1 °1 �/ / N. ,//.NWIrN.N / II M • 1: •, ,1', / 1+/N . rt ,. //1 »NN. IiNN�1 /w .•/ »,. • ,• � • 1»N N.� • r,N / ,N »•• ISN ��/ •. � •� �./ / �N" .•w r�, • M. � �„ • I• 1- / 1- 1- 11 - 1 /. 1 1. 1 1 1 / t l / 1 1 . . 1 / 1 11 1 1 1 11 1 1 t ' t 1 1 1 1. 11 1 1 ' i �1 'i1 N[_ 1 / NN '/ �'N'. : N � 1 .. N' / 1 1 - - • 1 1 1 .449"M ;&I, • t : / !, - • / N ". 1 / NI N /i N " N" :" ° / • /1 •. #1111N#111 . Ii 1, 1 dG/' M11i f» N „" 1iN N • , Section 14.1002.D.2 Section 14.1102.D2 Section 14.1202.).2 Section 14.1302.)2 Section 14.1402.D2 Section 14.1503.).2 Section 14.1702.).2 Section 14.1802.)2 Section 14.1902.D2 Section 14.2002:).2 Section 142102.)2 Section 142202.).2 B. Add language to Sections 14.606.D, Variations; 14.705J), Special Uses, and 14.806.E, Amendments, as follows: Gil Basnik - Page 2 ZBA-25-A-90 April 19, 1990 "No application for a rezoning special use or variation which has been denied wholly, or in part by the Village Board shall be re -submitted for a period of one year from the date of said order of denial, except on the grounds of new factual evidence or a change in conditions which would alter .the concept or intent of the request, including more than a 15% modification in the density height, land use, or building changes in road standards or alignment, or conditions which would have a positive effect on, the surrounding property. New factual evidence or a 'change in conditions must be found to be existin& must address objections found in the bard findings of fact, and must be determined as valid by the Village Manager. Only after the Village Manager has determined that all conditions outlined have been meet, can a new application be filed and a new public hearing conducted." �M. +/ r' � ••• ,1• .�. ��* � • � • r 1 11 1• • �. • w 1. „11 •.,.1 1 1 1 •1 1 •' • 1 ,, , • .,•, � 1i 1 1- - 1 • 1 1 1 - 1 1 1 1/ 1 1 1 r1 11 11 - 1 1 1- 11 - 1 1 1 1 front yards1 1 ' 1/the Village. 1 • y• 1 • •• 1 - 1 • 1- 1 1 1 1 1 1 1 - • 1- 1 1 1 1 1 1. 1 • 1- ! 1' •� i', 1� p : • 1'1 11 1,1 IM IR N 1, � � ,. �, .• 1 • � • , � w1 • 1 11 1M ,«, er , 1. 1 • b'1, M •,n NMI 1 11• 1I1 41w PB:hg MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE NO. 25-A-90 Hearing Date: May 24, 1990 PETITIONERS: Village of Mount Prospect SUBJECT PROPERTY: 100 S. Emerson Street PUBLICATION DATE: April 10, 1990 REQUEST: Amend Section 14.2602 Rules and Definitions of a Yard, letters E.& J. to better list and define permitted obstructions in side and from yard. Amend Sections: 14.1002 D.2, 14.1102.D.2, 14.1202.D.2.14.1302.D.2, 14.1402.D.2, 14.1503.D.2, 14.1702.D.2, 14.1802.D.2, 14.1902.D.2, 14.2002.D.2, 14.2102.D.2 and 14.2202.D.2 to better list and define permitted obstructions in the required yards. Add Section 14.606.D, 14.705.D, 14.806.E to set up a prohibition on refiling of any public hearing request within one year of denial of the original application. ZBA MEMBERS PRESENT: Gilbert Basnik, Chairman Peter Lannon Richard Pratt Lois Brothers Robert Brettrager Michaele Skowron ABSENT: Ronald Cassidy OBJECTORS/PETITIONERS: None Chairman Basnik introduced this case stating this request is continued from the April 26, 1990 and May 10, 1990 Zoning Board of Appeals meetings. The following Text Amendments are proposed. 1. Amend Section 14.2602 Rules and Definitions of a Yard, letters E.& J. to better list and define permitted obstructions in side and front yard. 2. Amend Sections: 14.1002.D.2, 14.1102.D.2, 14.1202.D.2 14.1302.D.2, 14.1402.D.2, 14.1503:D.2, 14.1702.D.2, ZBA-25-A-90 May 24, 1990 Page 2 of 3 14.1802.D.2, 14.1902.D.2, 14.2002.D.2, 14.2102.D.2 andt14.2202.D.2 to better list and define permitted obstructions in the required yards. 3. Add Sections 14.606.D, 14.705.D, 14.806.E to set up a prohibition on refiling of any public hearing request within one year of denial of the original application. The Board generally discussed the proposed amendments stated in request number one, being a proposal to permit basketball goals in a front 'yard. Chairman Basnik asked if other communities enforce the front yard requirements as far as having a basketball net in there front yards. David Clements, Director of Planning and Zoning, stated a number of communities allow baskeball goals in front yards, and many prohibit goals. Chairman Basnik asked if they are allowed, if they can position the basketball net towards their own home so if a ball gets loose it will bounce to the owners property, rather than towards a neighbors home. Mr. Clements stated this would be difficult to enforce noting they are not required to have a permit to put up the goal. The Board then discussed the proposed amendments stated in request number two, being a request to delete "chimneys and other ordinary projections" from required sideyards. Mrs. Brothers and Mrs. Skowron agreed that a minimum side yard for any size lot should be five feet which would still meet the requirement of ten feet or ten percent of the width of the lot for the required side yard. Mr. Lannon suggested they permit chimneys but not all ordinary projections. The Board believed that a chimney was a reasonable projection in a sideyard, but felt it important to delete the ambiguous wording "other ordinary projections". Mr. Clements stated that the Mayor asked that request number three be withdrawn at this time. Chairman Basnik then entertained a motion to grant the proposed amendments. Mr. Lannon moved, Mr. Brettrager seconded. UPON ROLL CALL: AYES: Lannon, Pratt, Brothers, Brettrager Skowron,`Basnik NAYS: None Motion carried by a vote of 6-0. This Case must still be heard before the Village Board June 5, 1990. Michelle Thompson Recording Secretary /caf 5/30/90 ORDINANCE NO. AN ORDIANCE CREATING CHAPTER 15 ENTITLED "LANDSCAPE ORDINANCE" OF THE VILLAGE CODE OF MOUNT PROSPECT WHEREAS, in order to promote aesthetic compatibility among land uses in the Village of Mount Prospect, the President and Board of Trustees of the Village of Mount Prospect have determine that the best interest of the Village would be served by adopting a "Landscape Ordinance". 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 Village Code of Mount Prospect, as amended; is hereby further amended by creating Chapter 15 entitled "Landscape Ordinance"; so that hereinafter said Chapter 15 of the Village Code of Mount Prospect shall be and read as follows: Chapter 15 Page 2 of 24 LANDSCAPE ORDINANCE Section 15.101. Intent and Purpose Section 15.201. Definition Section 15.301. Landscape Plan Section 15.401. Design Criteria Section 15.501. Right -of -Way Landscaping Section 15.601. Parking Lot Landscaping Section 15.701. Foundation Landscaping Section 15.801. Perimeter Landscaping Section 15.901. Tree Preservation Chapter 15 Page 3 of 24 ARTICLE I GENERAL PROVISIONS Section 15.101. Intent and Purpose Section 15.101. Intent and Purpose. The purpose of these landscape requirements is to promote, protect and preserve the general health and safety of the people of the community and, as part of the general welfare, insure aesthetic compatibility among land uses within the community. These regulations are intended to minimize the harmful or nuisance effects resulting from noise, dust, debris, motor headlight glare, artificial light intrusions, objectionable sights or activities, or similar incompatible impacts conducted or created by adjoining or nearby land use. It is also the purpose of these regulations to safeguard the environmental quality and aesthetic character of the community by limiting the removal and insuring replacement of trees upon private property within the Village. These regulations are intended to preserve insofar as practical, existing vegetation and topographical features by limiting unnecessary clearing and modification of land, encouraging the retention of existing mature trees, requiring the replacement of indigenous trees with approved species, and encouraging the energy efficient operation of land uses in the public interest. These requiredments are also to further the general provisions of landscaping as set forth in Sectionl6.408 of the Chapter 16 (Development Code) of the Village Code. Landscaping required by the Chapter shall be a condition to the issuance of a Certificate of Occupancy for any improvements built on the suj ect property. Chapger 15 Page 4 of 24 ARTICLE II DEFINITIONS Section 15.201. Definitions Section 15.201. Definitions. For the purpose of this Code, certain terms and words are hereby defined;. words used in the singular shall include the plural, and the plural and singular; the work "shall" is mandatory; the work "may" is permissive. BANK: Slope.steeper than 3:1 (H:V) formed as a single plane by mechanical cut or fill grading operations. BERMS: Soil of good quality, uncompacted, raised generally above the surrounding finish grade with side slopes generally no steeper than 3:1 (H:V). Generally a man-made slope. CALIPER: The diameter of a tree trunk 6" above the existing grade or proposed planted grade and in conformance with the provisions of the Code of standards (Z60.1-1986 or latest version) published by the American Association of Nurserymen, Inc. CLUSTER: Plant material installed as a clump or group as opposed to individual specimens. DECIDUOUS: Plants which do not retain leaves or needles during the winter season of the year. DRIP LINE: The zone lying between the trunk of a tree or shrub and the extreme outer edge of the leaf and branch structure, i.e., the diameter of the leaf and branch structure extended vertically down to the soil surface. EVERGREEN: Plants which continuously retain leaves or needles over four seasons of the year. GROUND COVERS: Woody or non -woody plants with a maintained or unmaintained average mature height less than 12". HEIGHT: Reference to the total finished height of a structure Chapter 15 Page 5 of 24 or general mature height of plant materials installed above the adjacent elevation of soil or paving. Specified height of a screening may be provided by a berm, combination of a berm and planting, or a structure unless otherwise specified herein. LOW GROWTH SHRUBS: A woody shrub with a maintained or unmaintained average mature height of 3 feet or less. ORNAMENTAL TREE: A tree with an unmaintained average mature height less than 20 feet. Flowers, fall color, and interesting growth habits are characteristic of these trees. SCREEN: A structure or planting composed of sufficient material to obstruct vision beyond the screen. Generally, but not always, a screen is intended to provide in excess of 90% opaque obstruction to vision during all seasons of the year. SHADE TREE: A large tree of - standard growth habit with an average mature height in excess of 20 feet. The main purpose of this type of tree in landscape designs is to provide shade and scale against buildings. SHRUB: A branched woody plant with an unmaintained average mature height less than 8 feet. SIGHT TRIANGLE: A triangular area established on private property at the intersection of two (2) streets or a street and a driveway in which nothing shall be erected, planted, or allowed to grow so as to limit or obstruct the sight distance of motorists. The area from 3 feet to 8 feet above grade is to be free and clear of any obstructions. Such a triangle shall have legs of twenty-five feet (251) along the rights- of-way when two streets intersect and ten feet (10' ) along the right-of-way and driveway when a street and driveway intersect. STREET TREE: A tree of standard growth habit acceptable to the Village of Mount Prospect for installing within the public right-of-way. TERRACE: A landscape treatment of mounded earth, rock wall, railroad tie wall or other retaining device used to modify steep grade differences on a lot. A terrace shall not include a patio or deck surface. Chapter 15 Page 6 of 24 Section 15.301. Section 15.302. ARTICLE III LANDSCAPE PLAN Landscape Plan Requirement Content of Landscape Plan Section 15.301. Landscape Plan Requirement. A Landscape Plan shall be required and approved by the Director of Planning and Zoning for the following: A. Any non-residential development of any parcel of land involving the construction of any new building(s) or structure(s). B. Any multi -family residential development and/or residential P.U.D. C. Any development involving expansion by more than twenty-five percent (25%) of an existing structure, if constructed after the effective date of this ordinance. The Plan shall be completed by a Landscape Architect or a person capable of fulfilling all requirements set forth in this Ordinance. Requests. for relief or revisions to these requirements of this ordinance may be submitted to the Village Manager for his consideration. Section 15.302. Content of Landscape Plan. A. Elements of the Preliminary Landscape Plan - 1. Show the proposed location of all new plant materials. 2. Indicate the character of suggested plant materials to be used (i.e. shade trees, ornamental trees, shrubbery, etc.) 3. A tree survey shall be prepared which lists the location of existing vegetation (4" caliper and above) with sizes and species (common and botanical names) recorded. Chapter 15 Page 7 of 24 Indicate on the plan those plant materials to be preserved, removed or transplanted. 4. Proposals to protect and preserve existing trees during and after construction. 5. Location of existing natural site features, including, but not limited to, large boulders, rock outcroppings and streams. B. Elements of a Final Landscape Plan - 1. Locations of existing and proposed improvements: a. Building outlines, with entry and exit points. b. All utilities. C. Lighting. d. walls. e. Fences. f. Parking areas (spaces delineated, including handicapped spaces, curbs). g. Spot elevations and/or contours existing and proposed. h. Berms. i. Existing (4" caliper and above with drip line) and proposed plant material. j. Paved surfaces. k. Sign locations. 1. Public rights-of-way/easements, including street widths. M. Refuse disposal areas. n. Other exterior landscape amenities, such as bike paths, plazas, etc. o. Property lines. 2. Planting schedule: a. Plant material schedule, listing: botanical names; common names; caliper or height; and quantity. b. Plant material schedule of all trees (4" caliper and above) to be removed, listing: botanical names; common names; caliper or height; and quantity. 3. Miscellaneous: a. Proposed treatment of all ground surfaces (pea gravel, ground covers, sod, seed and/or prairie). b. Other drawings and information as required: Chapter 15 Page 8 of 24 (1) Irrigation plan, if appropriate. (2) Grading and drainage plan, showing spot elevations and/or cross sections. C. Methods to be used to protect plants and planted areas (curbs, ties, walls, etc.). 4. Title block: a. Name and address of property owner. b. Name of Landscape Architect. C. Firm name and address. d. Scale data. e. North arrow. f. Date. 5. Provide the following - Elevations, cross sections, samples and/or photographs to indicate: a. Texture of exposed surfaces. b. Landscape material. C. Scale. d. Color of exposed surfaces. e. Planting in relation to buildings. 6. Provide the following - Technical information, samples, details and/or photographs of materials to be used: a. Light,standards. b. Benches. C. Fences. d. Walls. e. Signage. f. Safety lighting. g. Other site details. Chapter 15 Page 9 of 24 ARTICLE IV DESIGN CRITERIA Section 15.401. Scale and Nature of Landscape Material Section 15.402. Selection of Plant Material Section 15.403. Installation of Plant Material Section 15.404. Maintenance of Plant Material Section 15.405. Planting Beds Section 15.406. Walls and Fences Section 15.407. Detention/Retention Basins and Ponds Section 15.408. Energy Conservation Section 15.409. Berming Section 15.410. Topography Section 15.411. Protection of Plant Material and/or People Section 15.412. Areas Where Plant Material Will Not Prosper Section 15.413. Exterior Landscape Lighting Section 15.414. Amenities Section 15.415. Service Yard Screening Section 15.416. Innovative Landscaping Section 15.401. Scale and Nature of Landscape Material. The scale and nature of landscape material shall be appropriate to the site and structures. Section 15.402. Election of Plant Material. A. Planting materials used in conformance with the provisions of this Article shall be: 1. Of good quality of a species normally grown in Northeastern Illinois. 2. Capable of withstanding the extremes of individual site microclimates. 3. Selected for interest in its structure, texture, and color for its ultimate growth. 4. Harmonious to the design, and of good appearance. 5. In conformance with American Standard for nursery stock as approved by American National Standards Institute and issued as ANSI 2601.1986. Chapter 15 Page 10 of 24 B. Evergreens shall be incorporated into the landscape treatment of a site, particularly in those areas screening parking lots from dedicated public rights-of-way or property zoned for residential use. C. Shade trees shall have a minimum trunk size of 2-1/2" in caliper. D. Ornamental trees shall be used, especially in smaller planting areas. These trees shall have a minimum trunk size of 2" in caliper, or be a clump form at a minimum height of five (5) feet. E. Shrubs shall be used wherever possible. Shrubs used for parking lot screening shall be a minimum of three (3) feet in height at time of installation. Low growth shrubs shall be planted in areas which could constitute a visual hazard, i.e., site triangle. F. The following trees shall not be used: Silver Maple; Box Elder; Red Mulberry; Osage Orange; Poplar (all species); Black Locust; Weeping Willow (except in large, wet areas); Catalpa; Tree of Heaven; White Birch; Elm (all species); Russian Olive and Mountain Ash. Section 15.403. Installation of Plant Materials. Plant materials of all types and species shall be installed in accordance with the minimum technical specifications of the Illinois Landscape Contractors Association, including the guarantee and replacement sections. Section 15.404. Maintenance of Plant Material. The owner of the- premises shall be responsible for the maintenance, repair and replacement of all landscaping materials and barriers, including refuse disposal areas, walls, fences, etc., as may be required by the provisions of this Article. A means of irrigating plant material shall be provided. Installation 'of an automatic underground sprinkling system is recommended. Section 15.405. Planting Beds. Planting Beds shall be mulched in their entirety with shredded bark or other similar material. Section 15.406. Walls and Fences. Plant materials shall be placed intermittently against long expanses of building walls, fences and other barriers to create a softening effect. Chapter 15 Page 11 of 24 Section 15.407. Detention/Retention Basins and Ponds. Detention/ retention basins and pond areas shall be planted. Such plantings shall include shade and ornamental trees, evergreens, shrubbery, hedges and/or other live planting materials. Plants must be able to tolerate wet conditions if planted within the basin. Section 15.408. Energy Conservation. A. Deciduous trees, shrubs and vines should dominate the south and west sides of buildings and plaza areas to provide shade during the summer and limited shade during winter. B. Evergreens and other plant materials should be concentrated on the,north side of buildings in a manner which dissipates the effect of winter winds. Section 15.409. Berming. Earthen berms and existing topography shall, wherever practical, be incorporated into the landscape treatment of a site. Section 15.410. Topography. Where natural, existing topographic patterns contribute to the beauty and utility of a development, they shall be preserved and developed. Modification of :.opography may be allowed where it contributes to the aesthetic quality of the site. Section 15.411. Protection of Plant Material and/or People. In locations where plant material and/or people will be susceptible to injury, install appropriate curbs, tree guards, or other devices. Section 15.412. Areas Where Plant Material Will Not Prosper. In areas where general planting will not prosper, other materials (such as fences, wall and pavings of wood, brick, stone, pea gravel, and cobbles) shall be used. Carefully selected plant material shall be combined with such materials where possible. Section 15.413. Exterior Landscape Lighting. Exterior landscape lighting, when used, shall enhance the building design and the adjoining landscape. Lighting standards and fixtures shall be of a size and design compatible with the building and adjacent areas. Lighting shall be restrained in design, and excessive brightness and brilliant colors shall be avoided. Utility services shall be underground. Chapter 15 Page 12 of 24 Section 15.414. Amenities. In commercial/industrial areas the following, where appropriate, shall be provided: Seating areas; paved areas; plant enclosures; benches; waste receptacles; lights; etc. Section 15.415. Service Yard Screening. Service yards, loading docks and other places that tend to be unsightly shall be screened. Screening shall be equally effective at all times of the year. Section 15.416. Innovative Landscaping. Innovative landscaping treatments are encouraged and shall be considered as a positive attribute in connection with any request for a variation from the requirements of this Code. Chapter 15 Page 13 of 24 Section 15.501. Section 15.502. Section 15.503. ARTICLE V RIGHT-OF-WAY LANDSCAPING Applicability Street Trees Graded and Sodded Section 15.501. Applicability. Where a parcel abuts a dedicated public right-of-way, plantings shall be provided within the provisions of this Article. Section 15.502. Street Trees. Trees shall be planted in all parkways and shall be placed subject to the direction and approval of the Village. The Village shall be responsible for the purchasing and planting of all trees within and upon the public right of way. A. Parkway trees shall be planted forty feet (401) apart whenever possible, and shall have a minimum trunk diameter of two and one-half (2-1/211) measured at six inches (611) above ground level. B. Planting Requirements: All trees planted within a public right of way shall comply with the requirements set forth in Chapter 9, Article V (Trees) of the Municipal Code. C. Tree Planting by Village : The applicant shall, prior to final plat or development plan approval, post with the Director of Management Services a cash deposit or treasurer's or cashier's check payable to the Village in an amount equal to the number of trees required to be planted in the public parkway pursuant to this Section multiplied by the amount charged by the Village to cover the cost of such trees, and any and all work connected with the guaranteed planting of such trees as such amount is established from time to time by resolution of the corporate authorities of the Village. The Village shall use such funds to plant trees in the parkway. D. If deemed necessary by the Director of Public Works, this requirement may be satisfied if an equivalent number of trees of the same size or larger are planted in the front yards of all adjoining lots. Chapter 15 Page 14 of 24 E. Should completion of the development extend beyond a one year period, the applicant shall be required to post additional funds to cover any increase in cost to plant the remaining trees. Section 15.503. Graded and Sodded. A. All unpaved areas within the dedicated right of way shall be graded and sodded in an approved manner. Restoration work shall be performed to the satisfaction of the Director of Public Works. B. All parkways shall be graded smooth and topped with at least four inches (411) of black dirt after compacting and removal of stumps, trees that cannot be saved, boulders and such. Such areas shall be sodded. C. Upon recommendation of the Director of Public Works, the President and Board of Trustees of the Village may require additional sodding of a lot to prevent soil erosion and blockage of drainage system. Chapter 15 Page 15 of 24 Section 15.601. Section 15.602. Section 15.603. ARTICLE VI PARKING LOT LANDSCAPING Applicability Interior Plantings Perimeter Landscaping Section 15.601. Applicability. All parking lots designed for twenty (20) or more parking spaces shall be planted in accordance with the provisions of this Article. Section 15.602. Interior Plantings. A. Five (5) percent or more of the interior of a parking lot shall be devoted to plantings. Planting of areas located along the perimeter of a parking lot as required in Article 8 shall not be included toward satisfying this requirement. Moreover, foundation landscaping areas, as specified in Article 7 shall not be included toward satisfying the interior parking lot landscaping requirements. B. Planting Areas: 1. Interior parking lot planting areas shall generally be dispersed throughout the parking. 2. Interior parking lot landscaping areas shall be a minimum of sixty-four (64) square feet. C. The primary planting materials used in parking lots shall be shade trees. Ornamental trees, shrubbery, hedges, and other live planting materials may be used to supplement the tree planting, but shall not be the sole contribution to the landscaping. Plants which have proven to be the most tolerant of salt are recommended. These include Bayberry, Rugosa Rose, Dwarf Kim Lilac and Polygonium ground cover. When using evergreens, the planting beds shall be bermed, planting the evergreens on higher grounds. There shall be at least 50 percent live coverage. Section 15.603. Perimeter Landscaping. A. Front and Corner Side Yards: Chapter 15 Page 16 of 24 1. Across from Residential Property: a. Where a parking lot is located across a street from property zoned for residential use, continuous landscaping shall be provided across one hundred percent (100%) of the street frontage to a height of three (3) feet. Such landscaping shall consist of berms, shade and ornamental trees, evergreens, shrubbery, hedges, and/or other live planting material. b. Except where occupied by planting beds, all landscaping areas located in front and corner side yards shall be sodded. B. Rear and Interior Side Yards: 1. Where a parking lot abuts property zoned for residential use, landscaping shall be provided as follows: a. The screen/buffer area between the parking lot and the residential property line shall be a minimum of six (6) feet in height. b. Shade trees shall be provided at the equivalent of not more than fifty (50) feet apart. C. Other planting material, including ornamental trees, evergreens, shrubbery, hedges, and/or other live planting materials shall be provided at intermittent locations, covering at least 75% of the frontage. d. Except where occupied by planting beds, all side and rear yard perimeter landscaping area shall be sodded or seeded. 2. Abutting Non -Residential Property: a. Where a parking lot abuts property zoned for non- residential use, landscaping shall be provided across fifty percent (50%) of that portion of the parking lot abutting the property line to a minimum height of three (3) feet. Such landscaping shall consist of berms, shade and ornamental trees, evergreens, shrubbery, hedges, and/or other live planting materials. Plantings may be placed in clusters, containing seven (7) to nine (9) shrubs per cluster, spaced at intervals of approximately thirty-five (35) feet along the property line. Chapter 15 Page 17 of 24 b. Except where occupied by planting beds, all side and rear yard perimeter landscaping areas shall be sodded or seeded. Chapter 15 Page 18 of 24 Section 15.701. Section 15.702. Section 15.703. Section 15.704. ARTICLE VII FOUNDATION LANDSCAPING Setback Coverage Landscaping Materials Ground Cover Section 15.701. Setback. A landscaping area a minimum of ten (10) feet in width shall be located around the perimeter of all buildings. Section 15.702. Coverage. Required foundation landscaping areas shall remain open and free of all paving except where walks to buildings and other similar paving is required. Section 15.703. Landscaping Materials. Foundation landscaping shall be provided for all buildings. Such landscaping shall consist of shade and ornamental trees, evergreens, shrubbery, hedges, and/or other live planting materials. Particular attention shall be paid toward screening mechanical equipment, bicycle parking areas, and loading docks; softening large expanses of building walls; and accenting entrances and architectural features. Section 15.704. Ground Cover. Except where occupied by planting beds, all foundation landscaping areas shall be sodded. Chapter 15 Page 19 of 24 ARTICLE VIII PERIMETER LANDSCAPING Section 15.801. Applicability Section 15.802. Non -Residential Property Abutting Non - Residential Property Section 15.803. Non -Residential Property Abutting Residential Property Section 15.804. Multiple Family Residential Property Section 15.805. Screening of Refuse Disposal Areas Section 15.801. Applicability. All non-residential and multiple family developments shall provide perimeter landscaping in accordance with the provisions of this Article. When a parking lot is located on the perimeter, the requirements of Article 6, parking lot landscaping, shall be adhered to. Section 15.802. Non -Residential Property Abutting Non -Residential Property. Where non-residential property abuts property zoned for non-residential use, landscaping shall be provided as follows: A. Shade trees shall be provided at the equivalent of seventy- five (75) feet apart along the abutting property line. Such trees may be clustered or spaced linearly as determined appropriate. B. Other landscaping materials, including berms, ornamental trees, evergreens, shrubbery, hedges, and/or other live planting materials shall be provided at appropriate locations along the abutting property line. C. Except where occupied by planting beds, all perimeter landscaping,areas shall be sodded or seeded. Section 15.803. Non -Residential Property Abutting Residential Property. Where non-residential property abuts property zoned for residential use, landscaping shall be provided as follows: Chapter 15 Page 20 of 24 A. In addition to the required fencing, landscaping shall consist of berms, trees, evergreens, shrubbery, hedges, and/or other live planting materials. B. Shade trees shall be provided at the equivalent of not more than seventy-five (75) feet apart along the abutting property line. Such trees may be clustered or spaced linearly as determined appropriate. C. Except where occupied by planting beds, all perimeter landscaping areas shall be sodded or seeded. Section 15.804. Multiple Family Residential Property. Where multiple family residential property abuts other property, landscaping shall be provided as follows: A. Shade trees shall be provided at the equivalent of not more than seventy-five (75) feet apart along the abutting property line. Such trees may be clustered or spaced linearly as appropriate. B. Other landscaping materials, including berms, if possible, ornamental trees, evergreens, shrubbery, hedges, and/or other live planting materials shall be provided at intermittent locations across fifty percent (50%) of the abutting property line. Shrubs shall be placed in clusters containing seven (7) to nine (9) per cluster, spaced at intervals of approximately thirty-five (35) feet along the abutting property line. C. Except where occupied by planting beds, all perimeter landscaping areas shall be sodded or seeded. Section 15.805. Screening of Refuse Disposal Areas. All refuse disposal areas shall be screened on at least three (3 ) sides by a solid wood fence or an equivalent screening material to a height of six (6) feet. Chapter 15 Page 21 of 24 Section 15.901. Section 15.902. ARTICLE IB TREE PRESERVATION Tree Removal Procedure Protection of Existing Trees Section 15.901. Tree Removal Procedure. A. No tree having a caliper of four (4) inches or greater shall be removed from any proposed development site prior to final Site Plan approval without meeting the requirements of this section. This Section does not apply to tree removal by individual homeowners on private property. Section 9.502 provides standards for removal of public property trees. B. The application for tree removal shall be accompanied by: 1. A written statement indicating the reason for removal of the tree. 2. A general description of the tree to be removed. 3. A tree survey of the general area (as determined by the Department of Planning and Zoning) surrounding the tree to be removed. The tree survey shall consist of trees 4" caliper and above and include a listing of species. 4. Arguments for removal under 9-1.C.3 and 9-1.C.4 shall be accompanied by a report from an arborist if requested by the Department of Planning and Zoning. C. The Village of Mount Prospect shall approve an application for tree removal if one (1) or more of the following conditions is present: 1. It is necessary to remove a tree which poses a safety hazard to pedestrian or vehicular traffic or threatens to cause disruption of public safety. 2. It is necessary to remove a tree which poses a safety hazard to structures. 3. It is necessary to remove a tree which is diseased or has been weakened by age, storm, fire or other injury. sp suoTgnpoead kaessaoau aqq 'goadsoad qunoN 3o abeTTTA agq 3o uoTUTdo agq UT '3I •p9T3Toads ATaeaTo aq TTpgs saaag asogq aAaasead oq pasn aq oq Bap goTgM spoggani aqs -Aanans aaaq aqq uo pageooT saaag Aue 3o BUTT dTap aapun paMoTTe aq TTegs sabuego apeab off •p -BUTT dTap s,aaaq aqq 3o AaagdTaad aqq gp paTTpgsuT ATTapaodivaq aq TTegs bUToua; Mous •o •aaag aqq 3o ggTeaq aqq 409939 ATgpATaouoo pTnoo aaaq agq paeMog abpUTeap aaagM uoTgpooT aagbTg dUp qp aou aaag Aue 3o auTT dTap agq UTggTM padmnp aq qou TTegs saaaq oq Tp4u9mTa49p sTPTaagpm aaggo pup suogaeooapAq auogsaMTT pagsnao #q •aaaq p 3o BUTT dTap aqq uTggTM buTgopoaoua Wag u9ppTgao3 aq TTegs quaiidTnba uoTgonagsuoo pup buTppab TTV •p .Z :paAoTduie aq TTpgs senbTugoaq UoTgpAaasaad buTMoTTo3 aqs •T :buTMoTTo; aqq AjToads TTpgs UPTd UoTgpAaasaad aeaq sTg,Z • saaaA q Bons aaasaad oq pasn aq oq Bap goTgM spoggaU aqq pup paAaasaad aq oq saaaq asogg 3o UoTgpooT agq luinuiTuTm p qp 'buTgpoTpuT upjd UOTgpAaesead aaaq V Z) •4u9mdoT8n9p pasodoad p ao3 supTd buTdpospupT pup agTs agq 04UT paAetins saaaq asogq ;o uoTgeabaquT aqq gbnoagq Aetians aaaq p9uoT4u9ui9ao3p aqq UO saaaq bUTgstxB uTegaa oq appm aq TTpgs 4zo33a 9Tgeu0se8a AaaAs •g •aagpeab ao sagouT (v) ano; 3o aadTTeo a ggTM Taoapd aqq uo p94POOT saaaq TTe 30 aToads pup 'BZTs 'uoTgpooT agq buTgpoTpuT Aanans aeaq y •� •MaTAag URTd agTs bUTaTnbaa AgTATgop quamdoTanap TTP ao3 paaTnbaa Bap sTpTaagEua bUTMoTTo3 ags •sae=y buTgsTgg ;0 uoT409402d '906'ST UOTgoag • qTi Lied TPAOM9a aeaq p egngTqsuoo 'abpTTTA agq Aq TEAoadde uodn 'TTpgs upTd pTes aqq 'ueTa uoTsTATpgns ao 'UPTd agTs a 3o UoTssTmgns aqq bUTaTnbaa asn pupT ao 4u9mdoT9n9p Aup Aq peuoTse000 sT Tpnoniaa aaaq p U94M •Q •gaoddns TTTM pupT ;o Tadapd uaATb p saaaq AggTeaq 3o a9c[anu aqq '•a•T 'aoTgoead Aagsaao3 poob BAaasgo oq AapssBoau ST q= •T, tz 3o ZZ abed 91 aagdpqo Chapter 15 Page 23 of 24 specified in the tree preservation plan were not undertaken before or maintained during construction, the land development permit for the parcel shall not be issued or, if previously issued, shall be revoked until such time as these precautions have been complied with. D. In the event that a tree designated for preservation is destroyed or razed during the construction process, such trees shall be replaced with new trees in accordance with the following: a gr (in inches)u e gf Reglagement, Trees 30 or greater 6 13-29 5 4-12 4 For the above, in the event of fraction of an inch, if a fraction is less than one-half (1/2) inch, the lower full number above shall be used. If a fraction is one-half (1/2) inch or greater, the higher number shall be used. E. All replacement trees shall have a minimum caliper of four (4) inches. F. Replacement trees shall be limited to the following species: 1,. Linden. 2. Maple (excluding Silver Maple and other similar softwood (cultivars). G. Removal of trees designated for preservation shall be allowed only by amending the Landscape Plan. The amended landscape plan shall indicate the location, specie, and size of all replacement trees. '! species). 3. Hackberry. 4. Ginkgo. 5. Oak. 6. Ash. 7. Thornless Honeylocust 8. Tulip Tree 9. Horse -Chestnut 10. American Beech 11. Purple Leaf -Beech 12. European Beech 13. Maidenhair Tree 14. Moraine Honey -Locust 15. Christine Buisman Elm (cultivars). G. Removal of trees designated for preservation shall be allowed only by amending the Landscape Plan. The amended landscape plan shall indicate the location, specie, and size of all replacement trees. '! Chapter 15 Page 24 of 24 SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of , 1990. Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk �IL GE OF MOUNT PROSP . C" PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER FROM: MICHAEL E. SIMS, PLANNER ��T'*' DATE: MAY 17, 1990 SUBJECT: GRANT OF EASEMENT FOR STORM SEWER 401 EAST HIGHLAND STORM SEWER FOR DRAINAGE OF ORCHARD FIELD SUBDIVISION The applicant, Blue Jay Builders, is seeking permission to have a storm sewer easement granted on the east side of 401 East Highland to serve the 22 unit Orchard Field Townhome Subdivision. This easement is needed so that the storm sewer on the east side of 401 East Highland can be used to service the Orchard Field Townhome Subdivision storm water detention facility. Staff has reviewed the above mentioned grant of easement and finds it acceptable in form and adequate to serve the development. The Plan Commission heard this item during their regular meeting on May 16, 1990 and voted 7-0 in favor of recommending approval of this easement. MES:hg Approved: David M. Clements, Director Aid ✓w S R d " »m W xw , R .idm m wN24 war11, ''Oil- A y pf 5 - - - - , "'" , ; " LEIN 241 �yw �•�'y,^'�.•w" .....w r._. rv�dww�ni��nr^YC'e�" ... a""w "�::.. www"h .Mc+vw „,�. „� r'a.;.�.:�d�.m�G`ai'.�C." .'�I �e.arrw "' '9 to 11 ,N. MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT PLAN COMMISSION MAY 16, 1990 CALL TO ORDER The regular meeting of the Mount Prospect Plan Commission was called to order by Chairman Donald Weibel at 8:00 P.M. at the Village Hall, 100 South Emerson Street, Mount Prospect, Illinois.' ROLL CALL Present upon Roll Call: Absent: Village Staff Present: APPROVAL OF MINUTES Frank Boege Frank Breitsameter William Navigato Tom McGovern Louis Velasco Tom Borrelli Donald Weibel, Chairman Lynn Kloster Michael Sims, Staff Planner Mr. Boege moved and Mr. Velasco seconded that the minutes of May 2, 1990 meeting be approved as submitted. All members voted Aye and the Chairman declared the minutes approved. SUBDIVISIONS Mr. George Lieder (present) has expressed concern regarding flooding in the area. Mr. Mario Losacco (present) of Blue Jay Builders will have his attorney review the by-laws of their Homeowners Association. He further stated that the Homeowners Association is responsible for any damages resulting from the Village servicing that easement. Mr. Lieder stated he would then agree to sign the easement plat. A motion was made and seconded to approve the grant of easement on the east side of 401 East Highland for storm sewer easement to the property. All members voted Aye and the Chairman declared the motion passed. Plan Commission Minutes May 16, 1990 Page 2 COMMITTEE REPORTS A. Community Mr. Sims reported that be is presently working on the Mount Prospect Development: Library handicap restroom improvements and also Boxwood improvements. B. Comprehensive No report. Plan: C. Development No Report. Code: D. Text Amendment: No report. OLD BUSINESS None QUESTIONS AND COMMENTS None ADJOURNMENT There being no further business, the Chairman declared the Plan Commission meeting adjourned at 8:37 P.M. Respectfully submitted, Frank J. Breitsameter, Secretary, Pro -tem NOTE: The Text Amendment -Committee met immediately following the meeting in order to discuss Plan Commission Rules of Procedure Recommendations. `111x,. a of ,_,lount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: VILLAGE MANAGER JOHN FULTON DIXON FROM: ASSISTANT VILLAGE MANAGER DATE: MAY 30, 1990 SUBJECT: SCHOENBECK ROAD WORK AND TRAFFIC SIGNALS As the attached memo indicates, staff recommends signing the Letter of Understanding from the Illinois Department of Transportation pertaining to the traffic signal installation at Rand Road and relocated at Schoenbeck Road. The agreements with the County have been completed. The contract for the Village portion of the Schoenbeck Road work, from the Lexington entrance to Camp McDonald Road, has been awarded. Construction is expected to begin in mid-June. The work from the Lexington entrance south to Rand Road including the traffic signal installation is the developer's responsibility. The developer will use our contractor to do the work. The traffic light plans have been approved. Work on these projects should begin in mid-June. The Board must authorize the Mayor to sign the Letter of Understanding. The cost of the Opticom installation will be reimbursed by Lexington. The Village will be responsible for the electrical energy costs and the Opticom maintenance. JOHN P. BURG JPB/rcw attachment Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Mr. John Fulton Dixon, Village Manager FROM: Chuck Bencic, Inspection Services Director El DATE: May 16, 1990 RE: U.S. 12 (Rand Rd. at Schoenbeck Rd. Traffic Signals) Per your request we have reviewed the Letter of Understanding from IDOT dated May 14, 1990 pertaining to the traffic signal' instal l•ation at Rand Rd. and relocated at Schoenbeck Rd. and it seems acceptable. The Letter of Understanding indicates the only responsibility the Village has is for electrical energy costs and opticom maintenance costs. This is consistant with the 1982 Master Agreement. Chuck Bencic CB:rm cc: Engineering Division File illinoLs Department of Transportation Division of Highways/District 1 201 West Center Court/Schaumburg, Illinois/60196-1096 May 14, 1990 PERMITS Lcac�on: U.S. 12 (Rand Road) 0 Schoenbeck Road (Relocated) RE: Traffic Signals LETTER OF UNDERSTANDING Mr. Gerald Farley Mayor Village of Mount Prospect 100 South Emerson Street Mount Prospect, Illinois 60056 Dear Mayor Farley: This is to serve as a Letter of Understanding and a written record of our mutual agreement for the maintenance and electrical energy responsibilities for the proposed traffic control signals on U.S. 12 (Rand Road) ® Schoenbeck Road (Relocated). Traffic control signals at said location will be installed under highway permit. Please indicate the Village of Mount Prospect's concurrence by signing and returning a copy of this letter. The sided copy will be included as an exhibit in the traffic signal permit to be issued to the permit applicant (Lexington Development Corporation). The conditions of our mutual understanding are that: 1. All costs to install traffic control signals on U.S. 12 (Rand Road) ® Schoenbeck Road (Relocated) including all interconnection costs and the cost to install "OPTICOM" emergency vehicle pre-emption equipment shall be borne by the aforementioned permit applicant. 2. Upon acceptance by the Department of Transportation of the new traffic.signal installation, the financial responsibility for maintenance and electrical energy for the operation of the traffic control signals shall be divided as follows: Maintenance: 100% Department of Transportation 0% Village of Mount Prospect Electrical Energy: 0% Department of Transportation 100% Village of Mount Prospect The Department of Transportation will maintain the traffic signals through its electrical maintenance contract. The signals shall be maintained at level of maintenance II. Village of Mount Prospect Page 2 May 14, 1990 3. It is further understood that upon acceptance by the Department of Transportation of the new traffic signal installation, the financial responsibility for maintenance and electrical energy for the operation of the traffic signals outlined above shall become a part of the Master Agreement executed by the Department of Transportation and the Village of Mount Prospect on March 3, 1982. 4. The financial responsibility for maintenance of the "OPTICOM" pre-emption equipment shall be borne entirely by the Village of Mount Prospect. Maintenance of the "OPTICOM" pre-emption equipment shall be in accordance with the "OPTICOM" maintenance provisions contained in the March 3, 1982 Master Agreement. 5. The aforementioned permit applicant will make or cause to make arrangements with the local power company to furnish electrical energy required for the operation of the traffic signals. The Village of Mount Prospect agrees to pay the entire cost of the electrical energy charges as billed by the local power company. 6. The Department of Transportation retains the right to control the sequence and timing of the traffic signals. This Letter of Understanding and the covenants herein, shall be binding upon and inure to the parties hereto, their successors and assigns. Very truly yours, James C. Slifer, P.E. District Engineer By: DaneI R. Ehart, P.E. Traffic Permit Engineer DATE: CONCUR: DO NOT CONCUR: SIGNATURE: contained benefit of the Mouiiv- Prospect Public Works -IaepartmentINTER&FICE MEMORANDUM TO:- Village Manager FROM: Director Public Works DATE: May 30, 1990 SUBJECT: Bid Results - Tree Removal. Contract On May 30, 1990, sealed bids were received for a proposed tree removal contract. Bid results as follows: Diameter Inch (Medium) (Large) (Very Large) 12.6-24.5" 24.6-36.5" Over 36.5" Forest Tree Service Inc. $10.45 $12.30 $13.50 Hendricksen the Care of Trees 11.25 13.25 15.30 On page 156 of the budget, account code 1-071-08-6248, there is $7000 allocated for this work. The purpose of this type of contract is to have extra help in removal of dead or diseased parkway trees. Quantities at present are unknown, but payment for services is based on per diameter inch. I recommend acceptance of the lowest unit cost bid as submitted by Forest Tree Service Inc. in an amount not to exceed $7,000. HLW/td bc: Sandy Clark Carol Fields Mau 11" Prospect Public Works"",­0epartment INTEROFFICETmcmtu TO: Village Manager FROM: Director Public Works DATE: May 30, 1990 SUBJECT: Bid Results - Tree Trimming Contract On May 30, 1990, sealed bids were received for a proposed park- way tree trimming contract. Bid results as shown on attached sheet. For bidding purposes, our forester estimated 4097 trees of vari- ous diameter sizes to be trimmed. Bidders were instructed to submit a cost per tree in the various categories and extend that by estimated totals for comparison purposes. They were also instructed to identify a firm cost for further contractual work needed in the event of emergency work being necessitated due to heavy damage by high winds etc. On page 156 in the current budget, under account code 1-071-08- 6240, there is $100,000.00 allocated for this work. I recommend the acceptance of the lowest overall bid on trimming as submitted by Nels J. Johnson Tree Experts, Inc. and request approval of a contract at their unit costs in a total amount not to exceed $100,000.00. H6rbert L. Weeks HLW/td attach. bc: Sandy Clark Carol Fields PARKWAY TREE TRIMMING - May 30, 1990 Hendricksen FnrPGi- Tran Cary 1\ToI �-r-.L,.,.. 'A --'I Proxima a # Unit Estimate Unit Estimate Unit Estimate Unit LAIEstimate lass D. .H. Of Trees * Price TntR1 Price Total Price Total Price o a 1 3-12-.5" 2206 14.50 31,987.00 24.39 53 804.34 22.60 49.855.60 28. 2 12.6-24.5" 1671 34.00 562,814. 00 24.39 40.755.69 22.60 37 764.60 3,21 3 24.6-36.5" 175 65.00 11,375.00 24.39 4,268.25 22.60 3,955.00 55.00 9,625. 00 4 36.6-48.5" 45 115.00 5,175.00 24.39 1,097.55 22.60 1,017.00 68.00 3,060.00 ` 48.6" 0 180.00 -0- -0- -0- 22.60 -0- -0- -0- .A097 Total 105,351.00 99,925.83 92,592.20 129,863.50 purposes only. *Quantities area roximate, for comparison EMERGENCY WORK Minimum 4 -Person Crew Required FOREMAN Per Hour 41.00 42.50...__. 38.00 44.00 LABORER Per Hour 27.75 22.50 38.00 25.00 CLIMBER Per Hour 38.50 29.50 38.00 28.00 Minimum Equipment Require A. Aerial Tower with at least 55' .maximum workinq hey . 5ped make tit#t =and make workingheight 24.00 42.50 24.00 16.00 B. Ch pper with truck, saws and other necessary equpme� nt. 24.00 60. OC. 24.00 26.85 �ecify chipper size and make C. Hydraulic Log Loader with .grapple. Specify make and model 69.00 60.00 24.00 50.00 D. Refuse Disposal Per Cubic Yard Chippable 112.00%yd 12.50 15.00 9.00 Can start work within 0 of days) 10 15 10 not specified Mount Prospect Public Works Department TRFY Qry _jM INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director Public Works DATE: May 29, 1990 SUBJECT: Fuel Bid Opening On May 16, 1990, sealed bids were opened for the proposed pur- chase of unleaded gasoline and diesel fuel for all Village vehi- cles. This bid is for one year with estimated quantities of 123,000 gallons of unleaded gasoline and 32,000 gallons of die- sel fuel. There were 16 invitational bids sent out plus adver- tising with a bid notice in local papers. Bids were received from six vendors, and all were based upon OPIS (Oil Price Infor- mation Service) data sheets. The cost of fuel will fluctuate throughout the year due to changes in the OPIS pricing at the time of ordering. Freight charges were included in the bid prices except for Clauss Fuels, but no taxes. Bid tabulations are as follows: Type of Fuel/Cost per Gallon Unleaded gasoline Diesel Fuel Clauss Fuels, Inc. *.7370 *.5359 Lake Cook Farm Supply .7589 .5683 Royal Fuel Liquid Energies, Inc. .7599 .5581 UNO-CAL **.5885 .8205 Wright Industries .8294 .5744 Sweeney Oil .9022 .6370 * Does not include per gallon freight charge of $0.0125. ** Following the bid openings the marketing representative from UNO-CAL realized the figures for the unleaded and diesel fuel had been interchanged. Separate documentation was submitted stating bid should read; Unleaded gasoline - .8205 and Diesel - .5885. The following costs are based on one year estimated quantities; where appropriate freight has been added to bid quote and dis- count applied. Clauss Fuels, Inc. 123,000 gallons PNL $ 91,266.62 Royal Fuel Liquid Energies $ 91,598.35 Lake Cook Farm Supply UNO-CAL Wright Industries Sweeney Oil $ 92,411.25 $ 99,912.28 $102,016.20 $110,970.60 32,000 gallons Diesel $17,373.31 $17,502.02 $18,003.74 $18.643.68 $18,380.80 $14,651.00 As the bid tabulation indicates, Clauss Fuels, Inc. of Palatine submitted the lowest bid for both premium no lead and diesel fuel. However, at the time of the bid opening Clauss Fuels, Inc. did not have a Motor Fuel Suppliers License. (Clauss did not inform the Village of this fact; information was obtained from State by Public Works staff verifying licensing.) Without the licensing the Village is not eligible for the Motor Fuel Tax exemption; $0.19 per gallon. Taking this factor into account the pricing submitted by Royal Fuel Liquid Energies, Inc. our current supplier, would actually be low bid. On Tuesday, May 29, Clauss Fuels informed our Administrative Aide their Motor Fuel Suppliers License had been reissued. The State confirmed Clauss' license will be reissued effective Fri- day, June 1. As the Village will then be eligible for the Motor Fuel Tax exemption, Clauss Fuels, Inc. is again low bidder. Of the four governmental agencies contacted as references for Clauss Fuels, Inc., the following information was obtained: 1) Geneva Public Works - purchase fuel as needed; Clauss Fuels has been low bidder on one occasion, delivery was satisfactory 2) Village of Lombard -.purchase fuel as needed; Clauss Fuels has been successful bidder in the past, delivery has always been satisfactory 3) DuPage County - Centralized Purchasing of DuPage County is not familiar with Clauss Fuels 4) Barrington School District - purchase fuel as needed; service is satisfactory, no complaints After review it appears the lowest apparent bidder, Clauss Fuels has minimal references for us to check on. Royal Fuel Liquid Energies was last years supplier and we were very satisfied with the delivery and pricing. :Royal Fuel was unable to submit a bid the previous year as they did not possess a Motor Fuel Suppliers License at bidd-ng time, much the same circumstance Clauss Fuel is now in. Based upon a proven history of service and having all applicable licenses at time of bidding it may be prudent to dismiss the apparent low bid of Clauss Fuels and accept the next lowest bid of Royal Fuel Liquid Energies. Herbert L. Weeks Director of Public Works 'VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER FROM: MICHAEL E. SIMS, PLANNER �tS DATE: MAY 29, 1990 SUBJECT: BID RESULTS FOR THE MOUNT PROSPECT LIBRARY HANDICAP RESTROOM PROJECT This project consists of performing necessary work to create a handicap accessible restroom on the second floor of the Mount Prospect Library and make related improvements to the second floor corridor leading to the restroom. In particular, the work will consist of building a 8'4" X 66" restroom including new lighting, ventilation, fire sprinklers, restroom fixtures and door with a water cooler and fire sprinklers in the new corridor. A notice to bidders was published in the Mount Prospect Herald on May 2, 1990 for a bid opening date of May 23, 1990. Staff contacted 23 contractors, 9 of whom picked up bid documents. The following is a summary of the bid opening. Kandu Brothers Construction $11,000 Unison Construction, Inc. $12,212 Zodiac Construction Company $14,930 R. J. Haack Builders, Inc. $18,500 Polonia Construction Company $19,450 Staff has determined that the lowest and best proposal is from Kandu Brothers, Inc. in the amount of $11,000. We have contacted the contractor's references and would note that they indicate the contractor does quality work in a timely manner. The bid results have also been reviewed by the Mount Prospect Library and they concur with the findings contained in this memo. Staff would recommend that the Village of Mount Prospect enter into an agreement with Kandu Brothers, Inc. for the above mentioned work in the amount of $11,000. The Mount Prospect Library will pay $2,000 of this contract amount. The Village of Mount Prospect's share will be $9,000. This project is being funded from the Village's Community Development Block Grant Program using Account No. 23-062-06-8001. This account currently has a balance of approximately $34,000. Approved: David M. Clements, Director Mount Prospect Public Works 116partment a�; M W INTEROFFICE MEMORANDUM TO: Village Manager FROM: Street Superintendent DATE: May 21, 1990 SUBJ: Results of Crack Sealing Bid 90 -00000 -00 -GM Attached is a memo from the Northwest Municipal Conference indi- cating the results of the bid opening for the 1990 crack sealing program. In order to proceed with the Village's portion of the contract, Village Board approval is required. This project will be funded with monies from Account 01-071-04-6149, which current- ly has $30,000 (page 15) and account #01-071-11-6255 $10,000 (page 160). Based on the Northwest Municipal recommend that the Village Board al as submitted by Behm Pavement of $40,000 as mentioned above. MB/eh Conference's recommendations, I accept the crack sealing propos- Maintenance up to the maximum Ar Mel : L. Both I concur with the above recommendation: G_ zd �2 Hebert L. Weeks Director Public Works TO: Village Manager FROM: Director Public Works DATE: May 31, 1990 SUBJECT: Bid Results, High Service Pump Modifications At 10:00 A.M. on May 30, 1990, sealed bids were received for high service pump modification work at pump stations 11 and 16: Six proposals were received, and the apparent low bidder is Inde- pendent Mechanical Industries, Inc. Funds for this proposed work are allocated on page 179, account 41-072-05-8031 in the amount of $85,000. I recommend acceptance of the low bid as submitted by Indepen- dent Mechanical Industries, Inc., in an amount not to exceed $51,620. HLW/td attach. c: Jerry McIntosh bc: Carol Fields Bobbie Wintercorn AAATNEM: LLMCA F. BALLOTII �- RUeE.R1 M. ZIMMERMAN PAUL E.LANODON.J& ALLAN B. EDWARD& CAIII A. KUrIN ARTHUR 11. ADAMS AALLAGE A. AMBROEF RONALD E. 0I22AAA1 THOM" J-SULLIVAN ASSOCIATES: ,.CMN M. SKAGM AiC:HARp P. MILNE .DIN G. VLKiEL ;MOMAI% F. VAL SLOA. Pn.O. I L4AY L. WALSII IRNPI I O F. MARTIN JCrdIY G, 0:5K J!.)HN A. TROMP n p IAAO 3, E n1 U,nDT JUHN O. ULLINSKEY K(NN(TII v. JDIM3CI4 "AAOLD M GILMAN IIt .R. H J. 191L)NIN CANL M. KtW11. Y1,.L), �7NARD M. GFRULAT, JR I L 00411 L, kl' P*'(,'.11 CLYDE W19ER .r:SFNM v, CERV NE 1'M Lino FnANK J, TANTONL CL*I`ORO M, POMERANTZ '.i RRFNC'.F J. L tCONIK SIANLEY 5, HLBJU n:rr'l ICN I I I'ALA(; 4NLUHEW W. RICHAROSON NIC.i LAFI P IW.KIN SILYLN A. GrLWY Ru'A S. MOWFI L SCo 11, GIRMAN r,ARIFY A RA0C)Sr,Y VAVIU U. I iAUAN .yc EPH R. POPECK nAvip V, MCaOS N!CI IOLAS J. I10UMIS JAMFS P. AI BU GREEL,EY AND HA1'1 SE ENGINEERS 222 510I,JTH RIVERSIDE PLAZA, CHICAGO, ILLINOIS 60605.5965 A (312) 648.1155 May 31, 1990 Honorable President and Board of Trustees Village of Mount Prospect 100 S. Emerson Street Mount Prospect, Illinois 60055 Subject: Report on Bids High Service Pump Modifications at Stations Nos. 11 and 16 Gentlemen: In accordance with your instructions, we have tabulated the Proposals for construction of High Service Pump Modifications and present our findings herewith. 1. General Proposals were received, opened and read aloud at 10:00 A.M., Central Daylight Time, on May 30, 1990, in accordance with a Notice to Bidders mailed on May 4, 1990. Proposals were invited for the construction of high service pump modifications at Stations Nos. 11 and 16'. PropgsalRertivgd Six proposals were received. All Bidders submitted the required bid security. .The six proposals have been tabulated as shown on Table 1. The bidders, the amount of bid security accompanying each bid and the total computed price are listed in Table 1 and summarized as follows: I-C3UN0E0 IN 1 914 'GREEEEY ... 9NII FiAhJSEIVWY1YY44µ 49 TEL No . 3l2-648-5658 Mau 31 , 90 14:49 N'0"'."6 f6 V."15 8'/- M Honorable President and Board of Trustees -2- idd r Engineer's Estimate Independent Mechanical Industries, Inc. Mosele & Associates, Inc. A.J. Lowe & Son, Inc. PJM Contractors, Inc. Advance Mechanical Contractors, Inc. Advance Mechanical Systems, Inc. May 31, 1990 Total Amount of Bid $50,000 51,620 53,060 59,007 63,095 64,872 87,500 ri Irregularities in Proposals submitted by the bidders are as follows: a. Bidder did not submit the Proposal bound into the Contract Documents, as required by Instructions to Bidders, paragraph I-2.2. (1) Advance Mechanical Systems, Inc. b. Bidders did not submit statement of construction experience, equipment and financial condition, as required in Instructions to Bidders, paragraph I-2.3. (1) Mosele & Associates, Inc. (2) A.J. Lowe & Son, Inc. (3) PJM Contractors, Inc. (4) Advance Mechanical Systems, Inc. C. Total computed price was not written in on page P-7 of the Proposal. (1) Advance Mechanical Contractors, Inc. 61411ELRY AND MANBCN Honorable President and Board of Trustees -3- May 31, 1990 We have reviewed qualifications of the apparent low bidder Independent Mechanical Industries, Inc. Independent Mechanical Industries, Inc. has submitted the required qualifications and appear qualified to perform the work. 5. Discussion To complete the bid review process, the following procedure is indicated: Village review the financial statement of the low bidder, Independent Mechanical Industries, Inc., to determine if it meets Village standards for a contract of this size. Village Attorney review the proposal of the low bidder, Independent Mechanical Industries, Inc., to verify that it is a legal and binding proposal. complying with the require- ments of the village. TJH:aj Encl. cc: Mr. Herbert L. Weeks Yours very truly, GREELEY AND HANSEN TerrenceO. Hodnik GiRG ELCY AND HANSEN -- • . .......................-..-..---------...-...--._-... ----..-...--... ._............. •--••--... •---••---••--•-- GREELEY AND HANSEN TEL No.312..648-5658 May 31,90 14 49 Na.016 P.05�05 TABLE 1 MOUNT PROSPECT, ILLINOIS High Service Pump Modifications Bid Tabulation Greeley and Hansen May 31, 1990 Required Bid Con r Bidder 34,640 4455 W. Montrose Yes Independent Mech. 5,940 18,895 26,785 51,620 Yes Industries, Inc. 34,640 4455 W. Montrose Yes Chicago, IL 60641 35,000 Mosele & Asoc. Inc. 5,940 551 Edens Lane Northfield, IL 60093 A -J, Lowe & Son, Inc. 5,940 633 Rogers St. Downers Grove, IL 60515 PJM Contractors, Inc. 5,940 817 Garfield St. Oak Park, IL 60304 Advance Mechanical 5,940 Contractors, Inc, 1500 Durand Avenue Racine, WI 53403 Advance Mechanical 5,940 Systems, Inc, 2001 Estes Avenue Elk Grove Village, IL 60007 19,070 280050 53,060 Yes 34,380 18,687 59,007 Yes 22,515 34,640 63,095 Yes 23,932 35,000 64,872 Yes 40,780 40,780 87,500 Yes V11g 6,,..4vt Prospect � Mount Prospect, Illinois *' INTEROFFICE MEMORANDUM TO: John Fulton Dixon, Village Manager FROM: David C. Jepson, Finance Director DATE: May 31, 1990 SUBJECT: Tax Interruption Insurance Proposal We have received a proposal from the Hobbs Group for Tax Interruption Insurance for tax revenues generated at the Randhurs-t Mall. The coverage is for a total of $7,750,000 for a premium of $4,000. CPC has reviewed the proposal and recommends that we accept it, and I concur. DCJ/sm HOBBS GROUP The Insurance Professionals VILLAGE OF MT. PROSPECT CARRIER: Arkwright Mutual COVERAGE: Tax Interruption LOCATION: Randhurst Mall LIMIT: $7,750,000 PREMIUM: $4,000 Annually PERILS: All Risk subject to standard policy exclusions. NOTE: The amount of the loss is determined by the net reduction in tax revenue. Village e o kviownt Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: John Fulton Dixon, Village Manager FROM: David C. Jepson, DATE: May 31, 1990 Finance Director SUBJECT: Proposal for Ongoing Risk Management Services When I had originally talked to CPC about reviewing our insurance program, I had also asked them about the possibility of ongoing risk management services. My concern has been that we do not have -,a professional risk manager on our staff, and I do not believe we should only rely on the recommendations of an insurance broker. Accordingly, I asked them for a proposal for ongoing risk,management services. The proposal they have submitted includes a one-time charge to develop procedures for obtaining proper certificates of insurance from Village contractors and providing input on the various leases regarding Melas Park. Additionally, it includes a provision for a retainer for monitoring day-to-day insurance questions and an hourly rate for other services. I believe the proposal to help establish procedures for setting up guidelines for contractors' insurance is a good value. Also, I believe the retainer for Ongoing Risk Management Services would be beneficial to the Village. As I have mentioned on previous occasions, our insurance program has changed significantly over the past few years, and I believe this service would help us to. maintain the proper level of coverage. It is my recommendation that we accept these two proposals from CPC. The first proposal is for a one-time fee of $2,500 and the second is for a monthly retainer of $500 per month. DCJ/sm Enc CORPORATE POLICYHOLDERS COUNSEL, INC. 1460 RENAISSANCE DRIVE, PARK RIDGE, ILLINOIS 60068 (708)298-1770 FAX: (708) 298-3458 VAO INDEPENDENT CONSULTANTS ESTABLISHED 1898 May 7, 1990 David C. Jepson Director of Finance Village of Mount Prospect 100 S. Emerson Street Mount Prospect, IL 60056 Dear Dave: This is to confirm our meeting on April 27, 1990 and provide you with a firm proposal for our ONGOING RISK MANAGEMENT SERVICES. We have divided the continuation of our services into two categories. The first category is primarily a one time activity of implementing a program for insurance requirements for contractors/service providers as well as input regarding the Melas Park leases and contracts. The second part involves monitoring your risk management program. Our proposal to provide these services is as follows. We propose to set up guidelines for insurance requirements for contractors/service providers and anticipate our work to include the following. 1. Prepare a written outline of minimum insurance requirements for those the Village contracts with for various services. 2. Incorporate the guidelines into the current specifications that are being used in dealing with contractors and other service providers. 3. Instruct various Village employees to review certificates of insurance that are supplied by contractors and service providers to verify their insurance meets the minimum Village requirements. or. u,nni 'AAY 8 FM Management Consultants in Risk and Insurance RECEIVED May 7, 1990 Page 2 David C. Jepson 4. We will monitor the program and answer whatever questions may arise until Village personnel are confident of doing this activity on their own. 5. We will provide input for the various leases and agreements regarding the use of Melas Park. In order to complete this activity, our total charges will be $2,500. •�r We propose to provide the following risk management services on a retainer basis to the Village. 1. Monitor the day-to-day activity regarding insurance. This includes; A. Reviewing all policies and endorsements. B. Negotiate coverages including renewals. C. Continual re-evaluation of areas of self insurance and insurance. D. Monitor self insurance funding levels. E. Verify audits and approve the payment of insurance premiums. F. Act as a buffer between the Village and insurance companies regarding various insurance company recommendations. 2. We will to provide advice on unusual contracts and agreements the Village may enter into to and determine their insurance and self insurance implications. 3. We will monitor new Village services to determine their insurance and self insurance implications. 4. We also will be available to the Village to answer whatever questions the Village may have regarding its risk management, insurance and self insurance programs. May 7, 1990 David C. Jepson Page 3 We anticipate normally providing the above services on your premises and using your personnel as needed in a supporting capacity, primarily from a clerical standpoint. This does not mean that we are not available to provide advice and counsel to the Village from our offices. - We anticipate spending on the average 1/2 day per month on your premises. We. propose to provide these ongoing services to the Village for a flat monthly charge of $500 based on a minimum commitment from the Village of twelve months. It is difficult to determine our level. of - involvement but we propose to provide these services for one year and then re-evaluate the situation at that time. We are also available to monitor any claims you wish as well as the Village's safety activity. This we will do on an as needed basis at an hourly rate of $100. I believe this covers the points we discussed, how we may be of benefit to the Village and our charges for our services. If you have any questions; please let me know. We are most arudous to provide these services to the Village and are available to begin whenever you wish. Very truly yours, CORPORATE POLICYHOLDERS COUNSEL, INC. By: —o"William LAindeiser WL1c TO: Village Manager c: Dave Jepson FROM: Director Public Works DATE: May 17, 1990 SUBJECT: IDOT Maintenance Agreement Attached is a letter I just received from the State of Illinois offering an extension of our highway maintenance contract from July 1, 1990 through June 30, 1991. Our current annual contract is for $49,071. As you -will note, the new contract figures in an inflation amount of $2000 per year more. The highways covered under this agreement are North- west Highway from Waterman Avenue to Mount Prospect Road, Route 83 between Kensington and Golf Roads, and Central Road between Wolf and Busse Roads. The agreement covers street sweeping, plowing, and light patching. Major repair or reconstruction work is paid for separately by the State of Illinois out of a contingency fund. I have no objection to continuing this agreement. Herbert L. Weeks Director Public Works HLW/td attach. Division of Highways/District 1 201 West Center Court/Schaumburg, Illinois/60196-1096 May 9, 1990 Mr. Herbert Weeks, Director Village of Mt. Prospect 100 South Emerson Street Mt. Prospect, IL 60056 Dear Mr. Weeks: On or about July 1, 1989, the State of Illinois, acting through its Department of Transportation, entered into an Agreement for the Maintenance of Municipal Streets with your municipality. This is to inform you that the Department finds the terms of this Agreement to be satisfactory and is hereby extending it to cover the 12 -month period beginning July 1, 1990, and ending June 30, 1991. The inflation factor used to determine the rates of compensation shown on the Computation Sheet will be amended to read 2.81 and the Department will pay your municipality $51,071.00 as compensation for the satisfactory maintenance and operation of the streets covered by this extension of the Agreement. If you have any questions or if we can be of assistance, please contact Mr. Robert J. Holub at 708-705-4163. Very truly yours, j,A. Ralph C. Wehner Director of Highways "" , INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director Public Works DATE: May 29, 1990 SUBJ: Emergency Sewer Repair As part of the flood study currently in progress by RJN Environ- mental it was discovered that there are two locations on Lincoln Street where the 12 inch sanitary sewer appears to be three quarters blocked. This area is on Lincoln Street between Busse Road and Weller Creek. It appears that two 8 inch sewer taps are pushed into the 12 inch main and are severely restricting flow. This sewer line serves the Hatlen Heights subdivision and is included as part of the flood study because of continuing sanitary sewer backups during heavy rains. This sewer is approximately 15 feet deep and is too deep for our equipment to safely excavate and make the necessary repairs. We have a contractor, Glenbrook Excavating Co., currently working for us on relocation of some water mains and he has given us a quote of $6000.00 to excavate and repair this sewer. I request that the bidding process be waived and recommend that Glenbrook Excavating Co. be authorized to make the necessary repairs immediately at an estimated cost of $6000.00. Immediate repairs are being recommended to alleviate the block- age problems and also to allow our consulting engineer to re- evaluate the sanitary sewer backup problems in the Hatlen Heights subdivision. HLW/eh