HomeMy WebLinkAbout3819_001Next ordinance No. 4245
Next Resolution No. 41-90 M
VILLAGE CLERK'S OFFICE
A G E N D A
VILLAGE OF MOUNT PROSPECT
0 R D E R 0 F B U S I N E IS S
REGULAR MEETING
Meeting Location:
Meeting Room, 1st Floor
Senior Citizen center
50 South Emerson Street
Mount Prospect, Illinois 60056
I. CALL TO ORDER
Meeting Date and Time:
Tuesday
October 16, 1990
7:10 P. M.
October 16, 1990
Ii. ROLL CALL
Mayor Gerald "Skipff Farley
Trustee Ralph Arthur Trustee Leo Floros
Trustee Mark Busse Trustee George Van Geem
Trustee Timothy Corcoran Trustee Theodore Wattenberg
III. INVOCATION - Trustee Corcoran
IV. APPROVAL OF MINUTES OF REGULAR MEETING, October 2, 1990
V. APPROVAL OF BILLS AND FINANCIAL REPORT
Vi. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
A. Fire Prevention Poster Awards
VII. MAYORIS REPORT
A. EMPLOYEE RECOGNITION: Police Department
B. PROCLAMATION: Halloween, Wednesday, October 31, 1990
C. 1st reading of AN ORDINANCE AMENDING CHAPTER 13
OF THE VILLAGE CODE
This Ordinance creates one additional Class 11R11
liquor license for the BOO Ill Restaurant,
located at 1144 South Elmhurst Road.
VIII. OLD BUSINESS
IX. NEW BUSINESS
A. ZBA 73-Z-90, ZBA 74-V-90, Euclid & Rand
The Petitioner is requested rezoning from R -X to
R-1 in order to development a 20 lot single
family subdivision and certain variations from
lot size and area requirements. The Zoning Board
of Appeals recommends granting these requests by
a vote of 7-0.
(Exhibit A)
B. ZBA 76-V-90, 512 South Busse Road
The Petitioner is requesting a variation to allow
a 301 611 side driveway, providing for a turn-
around. The Zoning Board of Appeals recommends
granting this request by a vote of 7-0.
C. ZBA 77-V-90, 22- 25 South Main Street
The Petitioner is requesting variations to
permit a 6 foot setback from a right-of-way,
and a zero foot setback from interior lot lines
in order to enlarge a municipal parking lot. The
Zoning Board of Appeals recommends granting these
variations by a vote of 7-0.
D. A RESOLUTION AUTHORIZING EXECUTION OF A
MUTUAL AID AGREEMENT'FOk AUTOMATIC RESPONSE
WITH THE VILLAGE OF WHEELING (Exhibit B)
E. lst jading of AN ORDINANCE AMENDING CHAPTER 19
OF THE VILLAGE CODE.,�F MOUNT PROSPECT
This ordinance establishes a charge for
replacement of recycling bins. (Exhibit C)
F. A RESOLUTION AUTHORIZING EXECUTION OF.A
MEMBERSHIP AGREEMENT WITH JULIE, INC.
This Resolution authorizing an Agreement with
JULIE, Inc., which is an organization that makes
the location of utility lines available in order
to reduce possible of interruption of service. (Exhibit D)
X. VILLAGE MANAGER'S REPORT
A. Bid Results:
1. Installation of a sewage lift station at
Fire Station #14, 2000 E. Kensington Road
B. Accept joint purchase quote given to the
Illinois Department of Transportation for
the annual purchase of salt.
C. Accept quote for rehabilitation of certain
sanitary sewers.
D. Request to extend building maintenance contract
for a 6 month period.
E. Request for change work order for the completion
of the railroad commuter parking lot.
F. Accept the public improvements installed in
conjunction with,the Courts of Kennicott, a
single family home subdivision.
G. Status Report
X1. ANY OTHER BUSINESS
XII. EXECUTIVE SESSION
The purpose of this Executive Session is to review
minutes of previous Executive Sessions in order to
determine if any of those minutes can be released.
MINUTES OF THE REGULAR MEETING OF
THE MAYOR AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT
OCTOBER 2, 1990
CALL TO ORDER
Mayor Farley called the meeting to order at 7:30 P.M.
ROLL CALL
Present upon roll call:
Mayor Gerald Farley
Trustee Ralph Arthur
Trustee Mark Busse
Trustee Leo Floros
Trustee Theodore Wattenberg
Absent: Trustee Timothy Corcoran
Trustee George Van'Geem
INVOCATION
The invocation was given by Trustee Arthur.
CALL TO ORDER
KNTIWT•�
APPROVAL OF MINUTES
Trustee Arthur, seconded by Trustee Wattenberg, moved APPROVE
to approve the minutes of the regular meeting of MINUTES
the Mayor and Board of Trustees held September 18, 1990.
Upon roll call: Ayes: Arthur, Busse, Floros, Wattenberg
Nays: None
Motion carried.
APPROVAL OF BILLS
Trustee Floros, saconded by Trustee Busse,
moved to approve the following list of bills:
General Fund $
622,928
Motor Fuel Tax Fund
Community Development Block Grant Fund
22,016
Illinois Municipal Retirement Fund
12,916
Waterworks & Sewerage Fund
62,499
Parking System Revenue Fund
1,715
Risk Management Fund
39,819
Motor Equipment Pool Fund
46
P.W. Facility Construction Fund A
-
P.W. Facility Construction Fund B
-
Capital Improvement, Rept:. or Rep.Fund
9,389
special Service Area Const. 45
-
Special Service Area Const. #6
-
Downtown Redev. Const. Fund (1985)
97
Downtown Redev. Const. Fund (1987)
-
Corporate Purpose Improvement 1990
-
Debt Service Funds
Flexcomp Trust Fund
41,213
Escrow Deposit Fund
Police Pension Fund
Firemen's Pension 'Fund
Benefit Trust Fund
$
812,638
Upon roll call: Ayes: Arthur, Busse, Floros, Wattenberg
Nays: None
Motion carried.
COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
None.
APPROVE BILLS
MAYOR'S REPORT
CHERYL PASALIC Mayor Parley stated that Chery1t Pasalic, the Village's
NATOA MEMBER OF Cable T. V. Coordinator, had recently been honored by
THE YEAR the NATOA Organized by being named Member of the Year.
Mayor Farley presented a plaque to Cheryl.
EMPLOYEE Mayor Farley stated that the Employee Recognition
RECOGNITION: Progzc&m, conducted each year, honors those employees
celebrating their quinquennial anniversaries. The
following members of the Fire Department were honored:
Capt. Dennis Thill 25 years
John Babgy 15 years
Lt. Henry Dawson 5 years
James Rallo 5 years
Mark Wojtkiewicz 5 years
MERITORIOUS Mayor Farley and Fire Chief Cavello honored the
SERVICES AWARDS following members of the Fire Department for extra-
ordinary service:
William Brelle
Dale Steward
Lt. Henry Dawson
PROCLAMATION: mayor Farley proclaimed October 16, 1990 as World Food
WORLD FOOD DAY Day.
REQUEST FOR A request was presented to create an additional Class
CLASS 11R11 LIQUOR 11R11 liquor license for Boo 111, a new restaurant at
LICENSE 1144 S. Elmhurst Road.
BOO ILL Trustee Arthur, seconded by Trustee Wattenberg, moved
1144 S.ELMHURST to authorize the creation of a Clusz -`R", liquor license
tot the Boo ILL Restaurant, 1144 South Elmhurst Road.
Page 2 - October 2, 1990
Upon roll call: Ayes: Arthur, Busse, Floros, Wattenberg
Nays: None
Motion carried.
An ordinance will be presented October 16th for first
reading.
NWMC:REQUEST
A representative of the Northwest Municipal Conference
FOR COMMONWEALTH
presented a request for financial support, in the
EDISON FRANCHISE
amount of $6,000, to conduct a multi -community
AGREEMENTS
feasibility study of Commonwealth Edison Franchise
Agreements.
Trustee Wattenberg, seconded by Trustee Busse, moved
to authorize participation in the Northwest municipal
Conference feasibility study relative to Commonwealth
Edison Franchise Agreements in the amount of $6,000.
Upon roll call: Ayes: Arthur, Busse, Floros, Wattenberg
Nays: None
Motion carried.
OLD BUSINESS
ZBA 72-V-90
ZBA 72-V-90, Wal-Mart, Mount Prospect Plaza
WAL-MART:
An ordinance was presented for second reading that
MOUNT PROSPECT
would allow a 10.5 foot setback for commercial property
PLAZA
adjacent to residential property; a 5 foot setback on
an interior lot line; a 10 foot setback for the public
right-of-way; and, a variation to permit a lot coverage•
of 79.7%. The Zoning Board of Appeals recommended
granting these variations by a vote of 7-0.
Page 2 - October 2, 1990
r— — . '_
y V
Trustee Arthur, seconded by Trustee Wattenberg, ORD.NO. 4242
moved for passage of Ordinance No. 4242
AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY
COMMONLY KNOWN AS THE MOUNT PROSPECT PLAZA
(WAL-MART)
Upon roll call: Ayes: Arthur, Busse, Floros, Wattenberg
Nays;:.,. None
Motion carried.
An Ordinance was presented for second reading that would
grant modifications from the Development Code for property
being the subject of Ordinance No. 4242 (Wal-Mart at
Mount Prospect Plaza), relative to the proximity of
stormwaterdetention facilities to a structure and the
installation of street lights along a State right-of-way.
The Plan Commission recommended granting these
modifications affications by a vote of 9-0.
Trustee Arthur, seconded by Trustee Wattenberg, moved ORD.NO. 4243
for passage of Ordinance No. 4243
AN ORDINANCE GRANTING MODIFICATIONS FROM THE
DEVELOPMENT CODE FOR PROPERTY COMMONLY KNOWN AS
THE MOUNT PROSPECT PLAZA
Upon roll call: Ayes: Arthur, Busse, Floros, Wattenberg
Nays: None
Motion carried.
An Ordinance was presented for second reading thd, VACATE
would vacate a portion of Schoenbeck Road at Rapp SCHOENBECK
Road. A Publjc�ffearing was held on the proposed ROAD
vacation on'September 4th.
Trustee Arthur, seconded by Trustee Busse, moved to
authorize the Mayor to sign and Clark to attest his
signature of the Plat of Vacation of a portion of
Schoenbeck Road.
Upon roll call: Ayes: Arthur, Busse, Floros, Wattenberg
Nays: None
Motion carried.
NEW BUSINESS
A Resolution was presented in opposition to HB 5267
OPPOSE:
and SB 1880 which deal with municipal cable
HB 5267 &
television services.
SB 1880
Trustee Arthur, seconded by Trustee Wattenberg, moved
RES.NO. 40-90
for passage of Resolution No. 40-90
A RESOLUTION IN OPPOSITION TO HB 5267 AND SB 1880
UNDER CONSIDERATION IN THE UNITED STATE HOUSE OF
REPRESENTATIVES AND UNITED STATES SENATE IN THEIR
CURRENT FORM
Upon roll call: Ayes: Arthur, Busse, Floros, Wattenberg
Nays: None
Motion carried.
VILLAGE )UkNAGERIS REPORT
Village Manager John Fulton Dixon presented a request
WATER MAIN
to authorize a contract with Di Vito, Inc. to
ELMHURST RD.
Page 3 - October 2, 1990
replace the water main on Elmhurst Road between
Lonnquist Boulevard and a point approximately 200 feet
South of Sunset.
This project was let for bid a f6w "weeks ago and
includes the water main from Lonnquist Boulevard to
Golf Road. The Village Board accepted the low bid
submitted by Di Vito, Inc. in the amount of $248,170.
It was noted that the IEPA will not grant a permit for
that portion of the project betweeA M',ursst and Golf
Road due to the proximity of the water main to the
sanitary sewer. Staff revised the plans and at their
request Di Vito submittLd the amount of $193,785,far
this project.
DI VITO, INC. Trustee Arthur, seconded by Trustee Floros, moved to
accept the contract amount of_$193,785, as submitted.,
by Di Vito, Inc. for the water main replacement on
Elmhurst Road between Lonnquist Boulevard and a point
approximately 200 feet south of Sunset.
Upon roll call: Ayes: Arthur, Busse, Floros, Wattenberg
Nays: None
Motion carried.
ACQUIRE CITIZENS A proposal was presented from Greeley and Hansen to
UTILITIES WATER provide additional studies necessary to make a
comprehensive decision on the costs associated with the
possible acquisition of Citizens utilities Water
System. The proposed cost for these services is
$35,300.
I
Mayor Farley requested inform<-- ;n from the Village
Manager as to whether the Cit*T. rospect Heights has
been contacted and what their __.�_�vement would be in
the proposed acquisition, since Prospect Heights
receives water from Citizens Utilities, Mr. Dixon
stated that while he has talked to representatives of
Prospect Heights, the subject of cost-sharing has not
been discussed. Mayor Farley directed the Village
Manager to contact Prospect Heights relative to this
matter..
GREELEY & HANSEN Trustee Wattenberg, seconded by Trustee Busse, moved
to accept the proposal submitted by Greeley and Hansen
for studies necessary to determine the cost of possibly
acquiring Citizens Utilities Water System.
Upon roll call: Ayes: Arthur, Busse, Floros, Wattenberg
Nays: None
Motion carried.
CITIZENS A proposal was presented from Pletcher Engineering
UTILITIES WATER Company in the amount of $10,010 to provide a computer
simulation study on the Mount Prospect and Citizens
Utilities System in order to,obtain more information
on the impact if the Village was successful in
acquiring citizens utilities Water System.
FLETCHER ENG. Trustee Busse, seconded by Trustee Wattenberg, moved
to accept the proposal from Fletcher Engineering in the
amount of $10,000 for a computer simulation study on
the impact if acquisition of Citizens utilities Water
System was to take place.
Upon roll call: Ayes: Arthur, Busse, Floros, Wattenberg
Nays: None
Motion carried.
WATER MAIN Engineering proposals were presented for the
REPLACEMENT
Page 4 - October 2, 1990
replacement of segments of deteriorated water mains at
the following locations: a 411 main on Withorn and Mac
Arthur; a 611 main on Cleven between Kenilworth and Weller;
and, a 611 main on Thayer between School and Owen. The
following proposals were received:
Fletcher Engineering $10,000
JKL Consulting Civil Engineering $11,750
Strand Associates, Inc. $13,500
Trustee Wattenberg, seconded by Trustee Busse, moved
FLETCHER
to accept the proposal submitted by Fletcher
ENGINEERING
Engineering in the amount of $10,000 to provide
design, inspection and engineering costs involved
with the water main replacement in the areas
indicated.
Upon roll call: Ayes: Arthur, Busse, Floros, Wattenberg
Nays: None
Motion carried.
A recrupst'h4s_been received from the Mount Prospect
CHAMBER OF
Chamber of Commerce for the Village to participate
�:OMMERCE
financially in the preparation and production of
the Community Brochure prepared and distributed by
the Chamber. Participation by the Village in the
amount of $7,985, would provide a 4 page insert
in the center of the booklet, which could be"''
distributed by the Village as a separate folder.
Trustge-Busse, seconded by Trustee Floros, moved to
autlfori'ze an expenditure,of $7,985 for participation
with the Mount Prospect Chamber of Commerce community
brochure.
Upon roll call: Ayes: Arthur, Busse, Floros, Wattenberg
Nays: None
Motion carried.
Village Manager Dixon stated that MSD has completed
VILLAGE
the major portion of work at Melas Park.
MANAGER'S
REPORT
A meeting will be held Saturday, October 13th at 9 AM
with residents of the Forest Avenue area relative to
flooding problems.
Mr. Dixon announced that the water main project on
Elmhurst Road (Route 83) south of Lonnquist Boulevard
will begin tomorrow, October 3rd.
The recent auction conducted by the Northwest
Municipal Conference, which included several vehicles
owned by the Village, resulted in revenues for the
Village of $16,000.
Mr. Dixon also announced that the Middle East crisis
has resulted in an increase in a gasoline prices for
the Village. The increased cost is $1.35 per gallon.
ADJOURNMENT
Trustee Arthur, seconded by Trustee Busse, moved
ADJOURN
to adjourn the meeting
Upon roll call: Ayes: Unanimous
Motion carried.
The meeting was adjourned at 8:16 P.M.
Carol A. Fields
Village Clerk
Page 5 - October 2, 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
Internal Service Funds
Risk Management Fund
Motor Equipment Pool Fund
Capital Projects
Capital Improvement, Repl or Repair Fund
Downtown Redev Const Fund 1985
Corporate Purpose Improvement 1990
Debt Service Fund
Trust & Agency Funds
Flexcomp Trust Fund
Escrow Deposit Fund
Police Pension Fund
Firemen's Pension Fund
Benefit Trust Funds
VILLAGE OF MOUNT PROSPECT
CASH POSITION
October 11, 1990
Cash & Invest
Receipts
Disbursements
Cash & Invest
Balance
10/01/90 through
Per Attached
Journal Balance
9/30190
10/01190
List of Bills
Entry 10111190
$ 4,979,463
$ 546,285
$1,223,082
$ 4,302,666
598,838
3,672
62,541
539,969
< 19,216>
63,000
11,444
9,340
243,184
22,204
236,143
29,245
3,833,126
199,842
424,105
3,608,863
179,009
6,402
3,636
181,775
1,040,810
86,887
89,951
1,037,746
419,838
2,860
40
422,658
449,462
10,124
79,296
380,290
126,688
2,286
145
128,829
1,424,948
72,747
-
1,497,695
10,298
3,496
4,047
9,747
1,346,202
7,715
53,857
1,300,060
14,962,247
23,348
39,549
14,946,046
16,915,343
11,186
<41-1-634-,
16,884,895
258.552
385.167
256.770
46 7 P'.792
$1,062.439
$2,271,637
$45.536,594
VENOuR
CLEANING ACCOUtiTS
A J R INC.
ABD TANK L PUMP
LOUD BERTELLOT(l
BETTEN RULLUP DOOR
AXEL BRIX
KENNE IH CADET
ST&vE CALLI
TOM! CANALS
CAPITOL C_UNSTRuCTlON
JOHN CEDERLUND
CITGU PETROLEUM
CITI3ANKt N.A.
CLAUSS FUELS• 1'4C -
CLE -RK OF THE CIRCUIT COURT
CONDUR CJNSTRUCTIUN
COSMUS REALTY L I+NSURANCl=
COURTYARD KENNICOTT VENTURE
SCOTT CRADDOCK
DONALD G. DANIELS
W. S. DARLEY COMPANY
JOHN UELKE
DESIGN GROUP
DISbUKSEMIENT ACCi)UNT
Vd LCAG iF &'OU,tiT P,OSPt-T PAGE 1
ACC UATv PAYA9Lt APPR:--VAL RLP; RT
P4YME-NT OAI6 1J/11/90
' CnASt D aC tIPIIt=, iNVC1Cr All-I-IWiT T- TAL
REFUND. DUPLICATE PNIT
S30.0J
$30.00
30ND RI_-UNJ
$5it).UtJ
$506. U0
bOND et.F UNU
S75�.DD
i75.u0
3ALANCF-EQUIPMENT
8836.00
S836.00
REFUV{) ,TICK=R UVFRPAYME-NT
f6.00
S%.00
REFJW STICKzR JVi::RPAYME%T
6.03
Sb.00;
iUND REFUNJ
$100.00
810ti.00
xEFu'vd3 STICKLR 1V: xPAYM=NTS
$12.00
$1Z.00
BOND REFUND
$500. UC
S500.u0
BUND RLFUNO
$500.00
x500.00
BUND 1tLrUNJ
S5C'j.OU
5566.00
PMT JF i ,SUttANCL CLAIMS -6A3
b14t639.55
$14#639.55*
FUEL
S10r769.87
$1017J,4.874�
PMiI-P!R i3/U4/9J
D2,�4.25
$224.25*
30iiO Rct-UNDi10L).�3l�
$106.uu
FINAL -FACADE IMP 2-4u N M',Al",'
S10*0Uu.0-
SlOV01CI.OG
:uND Rt_rUNO
1,200.0:
90:4D R'Ff-UNJ
53..14
GOND RtFUND
vir2u0.OJ
30 ND KFFUNU
$513.06
BOND i- r -UNC?
1110.0:1
BOND JN+3
11,200.00
8OND '40
S Lr 200.Ou
BUND ;t __t UND
IIG0.0u
BOND RcFUNU
Stl.OJ
HO NO R C F U N J
$1,20t).00
$6*28ts.a4
i EFUNO STICKcR tJVEKP.AYMENT
$0 .00
$6.OJ
:tEFU;'4D ':,TICKER OVERPAYMENT
Sl�o.ou
$15.00
TURN JUT GLAt
$1Cs796.81)
TURN OUT GEAR
$835.00
811,631.80
BOND RtFUND
$75.03
575.00
BOND RE UNJ
b ICJ.00
$100.00
P/R t-yNGiNG 10/6,+/90
6370:692.46
PIR tNUiNG 10/U4/90
1x341.25
P/R ENDING lv/'J4/90
1473.bi
�
P/it t',UING i0/Jt/90
$301886.70
S't0,34r3`i4.35*
VEND JR
CLEARINU ACCOUNTS
SANG C DO
0UNOhUE & ASSOCIATE Se INC.
ROBERT A. OURSHER
PATKIi.K DUNN
ENEK11Y SYiTEMIS HT:, " AIR
c:NTt.NMANN-RUVli'q CU.
FANNIE MAY LANOIE"
FIRST NAT'L 6ANK OF MT. PROS.
FLEXLOMP DIS8URStMENTi
ROBERT A FOx
GAB 3USINL5SS SERVICES
DAVID GERALI
JOHN GESTRICH
KEN GUFFEY
HAKE CONSTRUCTION
dtRiNARD HcPPNER
JAMES A. HEST
MARGARET HOFFMAN
ILLINUI)k MUNICIPAL RETIREMENT
LtONARO JOHANSON
ANDkEA JUSZCZYK
KALE U141FORMS
MICHAEL F. KAkCICH
KIEFFER SIGN CU.
J AME ) K I t, D E k
VILLAGE- OF quu;\iT PPUSPLCT PILL 2
_ACC!)UNT_'- P-4YAdL,APPR-J'oAL ki-PORT
P,YMLi"IT ')AT-- 10/11/90
INVCICL AMOU,.'4f TOTAL
KEFUqu )TICK: --R _)VLRPAYW_,iT
t t. 00
FIAAL-P.OSPELT P!-A'0&4S SCWER
$1r7.l5
r,EFWX TICK-z:R ljsikPGYMNT
t-). GO
3UND k_t-UNL)
$ I J, cl 01-1
610C.Uul
k t FU N J ITTLK�_R i`Vrkt'AYM�-N'T
$15.00
15.U")
C bokis
y244.50
12-44.50
Kt FUND . VERBILLIN5 0' 'ri A T F- R
$X0.64
k& FUNO "VERLA ILLI NG ON ik 4LR
819. 36
2 "J.6 j
out f!! !-EO O-Ep AY 1131/
DO F TJ F t:` t) E P AY I -_ ,
U 1'' 2 . ol
DOL T -i ' EC DEP PAY I L; /1,,4
$30.25
Out TU FEU UtP PAY iU/;14
�2v2bb.95
DUE 10 =EO OEP t' AY I fug
s 87 U. 316
540. 8*
MEJILAL ; E!4FFIT ;E[MiA
DEPENDElT CARE KzIM13
&-956.00
$4*j47.36*
REFUND-Tl,--Kf-R OV c R P AY M_- N T
s 6. Ou
$b.00
ADDL LUSS FUNC ')r, PC) SI T
r v C, o 0 . 0!,;
$7,66u.00
i�EFLliiU zTICKr_R 6VERPAYML_NT
$6.00
$6.60
AEFUi4D -)TICKER ijV=RPAYM-_NT
L0.0i
s6.00
REFUP 0 aTILKER 'VtRPAYMENT
y6.0U
$6.00
60ND RE >- oNG
$500.00
$500.00
REFU' ' :0 -,TILKc:R
?b. 00
16.UU
E FU,11 ;TICKER oVERPAYMENT
� 6 . Ou
10.00
REFUND FINAL BILL
R E F ON 0 FINAL BILL
�MPLJYE: SHARE-St'PT'_MFER
c EMPLiJYi _K SHARE-ScPTE,,libt_P.
$361,884.42
855tj7_1.b-A*
iii NO 4t-FJNO
$51).30
$ >u. Go
r'MT-IJ/.,
$ e- 54. Jj
UZS4.u0#
UNIF '_ km SUPPLIt"
$360.4`
$3ou.q5
BOND k EF U NO
0 . Ou
U0
iUND X r: r U NJ
8100.Ou
BOND REFUND
$100..0£.)
30,140 A t -r UNJ
100. 0,-,
t:�- UND
-50NDI
Go. ob
$4011.00,
3, J N 13 HL, W40
$100.00
VENI)iJR
CLLXK IN , ACCOUNTS
KJPLUS EXCAVATING
STtVE iv KkETcKiJS
NICHLILAS KUSCcViCH
STANLEY KWIATcK
FRANCO 6. LATERLA
CLARA LAZAR
JAE t3. LEE
MARK LOVOJIfFF
JAMES MAC BAHON
GLENN A .MARKS
MC RIOE.S PUB
DAVY MCKEt CORP.
THUMAS J. MEYER
LESLIE MIKESELL
ERIC MONStN
JOHN MORAHAN
LINDA MORDUE
FRANK MURTELLAKO
NELIMANN C+JNSTkULTIUN
JOSEPH NICASTRO
NICHOLAS G ASSOC
EUGENE NIKJOEM
O'kIAIN "BUILDERS
DAVE PATE & SUNS
PENSION DISBURSEM;tNTS
PEPPER CU.ASTRUCTION
Pt TTY CASH - FINA 4CL :.DEPT.
MIKE POMPLLLIU
POSTMASTER
JLjHN PR IOLA
PROSPECT INDUSTRIAL PARTNLRSH.
k J L G SE4LR
R 0 R SuPEi4loK
VILLAGL JF MJUvT PKOSPcCT PAGE 3
ACL: U'NT`I °AYAN.L.: APPR:JVAL k_".J'RT
'r';YM,-NT JAit IU/ii/9J
NVC!Ct- A Uv; T !TAA
EL PAYM
i
$5.0J
3I�.)0F
ntFU� i.; '-,TICKER V--kPAYMLtii
ib.UJ
bo..O
KEFU+D=TICKtk OVr_r�PAY T
it.O0
nEFUiIIj sT K t R IV_RPAYMt-N,T
n6.00
5o.00
tEFU114U TI"KEk 14cKPAYMCNT
b. 00
vt.DO
b0NO RE�=U'a,.)
Oo
5I 00.00 ,
30NU Ro-UNJ
$75.00
$75.UJ"
REFUoW `.3114-mtR «VikPA.Y.Mvj%T
o6. OG
36.60
3UND R=+-UNO;
$35.00
33�.GO
REFU`du STICKER JVERPA;`flFNT
bb. 0v
$,,.00
REFU`L) FI;,IAL KILL
53i,4.Bu
*364.80
BOND RcFU`dJ
5470.Ou
$470.00
BOND
51010.0�,
3IOU.uo
,<EFUr4U :,TIi;KtR JV EkPAYMiNT
66.00
66.00
HLTH INS CuNTR xEFUNU
$21.77
St1.77*
BOND REFUND
3ILO. 06
$iOu.0u
RFFU it) STICKER tiVE!:PAYMVN'TS
$20.Jo
320.00
JOND REFUND
SIU0.0L
OLOU.UO
BOND :(tFUNO
SIuo.00
+100.00
AEF(Jiq';TICKER-VERP,XYMENT
310.0.,
SIG.UO
BOND kF:'FJIN 3
375.00
b75.U0
BOND PFFUNJ
3IcLj.0)
$IOU.uo
BONG Rt:FuNJ
550O.Ov
3500.00,
bUdD REFU<N
SIU -0.06
5100. OU
SEPT I UL 1(-,:: P L i IGi`x DIS
3j is5tBaSI
SEPT FJi;L PENSU01 OI58
541,534.,19
381,183.00*
30 NO REFUND
b5UU.0.i
BOND RtrUNO
Lit7.Qu
b5i .00
MI SC tXPENStS
$35.00
MISC EXPENSES
$oJ.OJ
$95.00*
REFUND LANUSLAPt ;=SCRCIW
$3v0.0-;
$30J.00
STAMP ;;`,)uKS
1500.0
3500.O0*
bOND REFUND
$i6G.Uu
Si0u.JQ
3tTia_J k tF U:C)
575.i0J
$75.00
WIND kc UNJ
6100. Do
$160. it)
BJNO R.vrlJN'J
31vU.06
$1Oj.60
F MOUNT Pk0SPrCT
VILLAUt i ' !
PAGE 4t
ACCGUNT.� PAYABL- APPkJVAL R,:?';,"T
PAYMCNT DATE 10/11/90
VEINDJR
PU<,iASE DESCRIPTIL"IN
INVC-ICE AMOUNT
TJTAL
CLEARINU ACCOUNTS
RETAIL CONSTRUCTION SERVICES
BOND riEFUND
$475.0-
$475.60
RMINETTE DEM,'JLITlON
80 0 RLFUNO
$147 1.). 9j
S475.uO
AkTHUR J. ROGERS Z CO.
30,'�U RaFlUN.)
11100.00
BOND RcHJND
$IUO.06
$206.00
DIANE MARCUS ROY
KEIMb DRANS;-Ek FAX
'EId3.0j
S183.00
ANTHONY SACCO
3OND R' �- U NO
i IC 0 . OU
ilou.UO
SCARSDALE DEVELOPMENT* LTD.
BOND R --i-- U NO
GJ
BOND, ktFUND
$5,46 i.J0
BOND R t:F U NO
61uo.06
BONO K C'� U N D
$19000. DO
BONO R t F UND
$ I p 800.00
BOND R LF ONO
S75.0 -
BOND REFUND
T 2UO. 0,u
BOND R c F ON:)
575.0
BONO A cr- U NO
525.0i
BOND REFUND
slf000.oij
BOND REF UNU
$19 000.0
BONO R 7F U NO
11u0.0'
30NO REFUND
$1150000'i
BE) NO A tF ON U
$75.Oj
BOND REFUND
f19950.00
SONO K zli:: U NJ
$ 1 Q 0. ic
t3ONC R tF uNO
$31300.00
30 Nt' RtrUND
$50.00
30060 K L' F U N -)
$31700.00
BOND Atf-UNO
$25.06
$L19575.00
MIKE SHOLN
REFUND )VERPAYfALNT CN STICKS;
$6.ul)
4o. JO
RL)6tkf V SILMIENKOWICZ
KEFUND ,TICKER UV.`RPAYMtNT
b4.00
$6.00
SPACE HJMc IMPROVEMENT
tiOiiDF<L-FuNG
5100.0-
sloo.uo
JUHN STANJ
REFU!',U FINAL LILL
$ 2 . Z'j
t<EFUNJ FINAL BILL
$.22
$2.,3o
JERRY STOPPER
BOND RtFUND
$100.00
5i0j.00
SWLETNESS ENTEKPRISES
BOND REFUNL)
$IUG.L)6
t100.00
THOMAS KJUFING
BOND RLFUNO
$35.00
$35.00
MAX ULLRILH
BOND REFUND
$100.0,
$106.00
OY UWY
BOND kEFUNO
$50.00
$50.00
VILLA Gut -.1F
m ju.,qT PkUSPLL T
A G- E
ACLUUNTS PAYAbL : APPRUVAL KtP�jR-T
P.-,YM�NT JAL IU/11/90
VENO JR
PURCHASE
Dt--JLRIPl 16Pa
INVCICE AMOUNT
TOTAL
CLEANING ACCOUNTS
RAYMOINO P. VAAG--N
$t).00
VERA A. VALENTINE
30'iD RLF UNLJ
51J0..00
$100.00
VILLAGE OF MOUNT PROSPECT
LJC I -r UL I C,, P r N,i 1; IN
530'0:.3.97
sSOtO&.97
VILLAuF DiF MJJN-T PROSPECT
uCT TK TED iATEk 6 FUND
12,j8jO-)7.58
$208,PG37.58
VILLAGE I)F MOUNT PROSPECT
RE INSP.-C I ILjN
FE_ C3o�,9
b1u0.JC,
RE IN� PLCT I-jN
F =_;- 04453
S").00
RF I N S P -- C T 1, ) N
F E -- C-t474
S t) 0 . 0 U
R f I t -1 S P L U- T I i J 'A
FEL- 0.577
Ili 3.01)
R F 1 N S P L C T I -) N
Fc_ C472i
se 5. j"
KE: INP--C I IJN
FE 04743
$25.0u
RE Ifj lr,__C f ILJN
FES C 4 7,t 7
$25.Ju
RE ON P r"_ T I CIN
FES 04748
$75.0
R E I N SP L'- T I UN
FE � L—) 1 74�
s 4VU .,)LI
KE IN S P -� C T I ON
FEE C 5 39-3
125.0
REINSPtCTI,)N
FEE_ C � 81J 3
550.06
RE IN S P cC T LAN
FE- L:)9 j5
$75. J,"
RE 114 S P,-- C T I ,IN
Ft- C,5 5 7 9
s 3 1). Ou
RE IN S P t C T I DN
FEL 0,,533
$2 5. do
REINSPECTION
FEE C6?,)12
575.0u
RE IN`,P t-C T I J,%
F c, C o 8 10
$160.01,
AE 1 `4:� P t�- I I,JN
F E 1: C70L;6
0+J'.;
k E 1',' S P -C T I ON
Ft-- 07126
S I li 0. Uu 1
RE IN >PLC I I IN
F E E C7452
$L5.0,;
RE If— PLCYLuN
FEE 07525
s, 5.01.j
RE 11,4 � P r-L T ION
FEF- 01710
$2 5. OJ
REINSPECTION
F El- 0770
si5.00
REINSPrCTION
FEE 07723
SZ5.00
RE IN S P t C T 1 J IN
FEL: C77,!b
$50.06
R E I N , P E C T I i N
FEE 07781
$25.06
R E I N S P EC T I r) N
FEE 07851
$75.00
REM,P--CTIUN
FEF 07857
REINSPECTION
FEE 07881
$z 5.0C.
R E I N:) P EC T I ON
F P '-- 07887
$25.00
REINSPECTION
FEL 07905
$15.00
E 1:14 S P C f 1 UN
FE}- C7995
$25.012
$19840.jo
VILLAGE 3F MOUNT PROSvELT
OCTCII'tj* T.-(F
TO I !kF FUND
szoZ.50
,i!LL-A t uF luu,,J PROSPECT PAGE 0
AC Ci -1014T , P' -'v ALL - APPROVAL R,-PURT
P-,YM-N,T DATc: iu/Ii/9U
VENL)JR -0-C,iASE DESC4fPTT-ji,, !NvOIC:- kMOUN! TuTAL
CLEARING
ACCOUNTS
OCTU-5tK T TO
14Ri�� '�UPW
6�36. Otl
JCTO--.K Te�F TO
IMRF FUND
sl3oec2.c)5
OCfUla-, TRF TO
-,ISlK MANAGEMENT FUN')
12410 200.0„
OCT TR TJ MSK
MGT
$399900.00
XT Tk 10 -41SK
-AGT
$800.010
T Tai TJ GE -N
FUt',jl)
1,474.24
I TP TO EN
FLjl"-.
%j!oqOjo.OJ
T 1 �� TO GEN
FUH1,;
$429291.39
JX T fk TJ uEN
FU:jE',,
$3*850.13
t5149620.97
VILLA;,E
1-3F MT PkOSPLCT FlKi- PLE
OLT IR 1 1 -'.
Pi N,IJN
$2598'33.25
5t 5 1 H 5
VILLAGE
:i EWER
3 0 No ;°'=>uN0
se 5.,)1
J N 0 R E U NO
$75.06
SOND k u NO
$ JUO. OL-
S110 OG
RILHAkJ
WILKINSUN
r L -i NO 0 N 0
6lUG.0,
sluo.00
WULe POINT
KEALTY
60 40 Rt UNO
129500.0�j
riO NO etc U N L)
S d 9 50 0 . OC
$119u' r.LQ'
CAtHRYN
WRUbLc-,W:,,Ki
Rt'FUil.0 TICKtR
k--VEkPkYMt:NT
t b. ic
otG, 0
CLEAXINu
ACLOUNTS
*:*:*TOTAL**
i1q4039918.94
GEN"'RAL FUNIJ $9iet717.44
ILL. MUNICIPAL ki-TIRrMENT I-UND $235ti,i.79
PARKiNG SYSTcM Kc-VcNUE FUND
CAPITAL IMPr:V. & KEPL. FUND sliol 6.Ut
FIREMENOS PENSION FUND $419bjt.19
cSC?,GW DcPOSIT FUND $53to57.22
PUBLIC REPkESLNTAfIUN DIVISION
COMMUNITY DEVLPIY 13LOLK GRANT $liq443.do
WATtk E S-IwtR FJN0 51L9t157.26
RISK MANAGEMENT FUND 121#661.3e
POLICE Pr NS ION FU40 t39v54G.31
FLtACOMP LSCROW FUND S49U4T.33
CENTRAL CONTINFi4TAL 3AKERY MTG -xp�NSLS s6. hu
MFG -XprNSCS
FANNIt: MAY LANDI--a
RELU�,Nll ION SUPPL I 14a8.40*
VEN,)UR
PUBLIC KEPREJrNTATION 'DIVISION
N'URTHWST Mi NILIPAL C.JNFERENC, E
PETTY CASH - FINANCE DEPT.
PUBLIC REPRESENTATION DIVISION
GENERAL FUND
V kLLA sc OF "DONT PROQ PECT
ACCuUNT:; PAYAdL- APPROVAL W -PORT
P=YML:NT DATE 11111/90
OCT a'J Ltfll SLAT! '1= LIEN°;:_r
M1SC ExOrNSPS
MISC EX"tNSteS
NISC kXt'ENS=S
$s'=ti.75
PAGE 7
INVClCc AMOUNT TOTAL
$44,+3u $44.00#
$6.00 #
$153.62 844.64a
***TOTAL** s65)u.75
VILLAGE MANAGER'S OFFICE
IkENE F. jAHR
SEkVILtS LNDER'_J
T94.5L
$179,50
BURKt AND RYAN
LEGAL '�.-KVIC<S
$769.Ou
S7o9.00
JOHN F. OIXUN
iC}sF;-" - Cc cX4'_':SEI
$33.5-,
$33.52
DAILY HERALD
SOBSLQlrTIi"N,
5132.60
7132.60
ILLINUIS ASSN. OF CHIEFi OF PO
REGl-,JK TI JN-PAVLUCK
$35.6,
$35.00
INTERNATIOiNAL PtiLSjf,,NEL MGMT.
CLLE�Ii.ri_ TeSTS
$217.OU
$217.ou
MIGHTY MITES AWARDS & SONS
PLAUiEc
5115.23
$115.23
NORTHWEST MU;NILIPAL CUNFr-RENCL
L99(i IL ,AGE L tie_v FIT SURVEY
$450.0
$450.J0(
NOkTmp,EST STATIUAERS INC.
SUPPLIt"
$23.53
UFFIL.- �,UP?LIES
$6.22
$29.75
PED&4,SEN L HOUPT
LEk;AL :-KViCtS
$2t 7. y,5
LE(;AL S:=kVICES
1595.Ou
LEGAL KV ICES
$217.94
LEGAL ScRViC::S
$16.25
LEGAL S`--ttVICLS
$142.05
LEGAL S` KVICES
$250.06
Lc GAL S.:-RVICES
*170.01
L4 -GAL '�_KV1CtS
$�t2.5�S
LEGAL Se_RVICES
$135.OJ
$l7db6.57
PETTY CASK - FINANCE JEPT.
MISE EX`c,!4 ES
MISE EXJtNSr_s
$12..21
#
VILLA,- OF :IJU'gT P':tOSPECT PAGE 3
ACCUUNT', RAYALLL APPROVAL Re?(jkT
P YMrNT BATE IulLLd90
V_NLjUR INVLIC�:: =,mjU l TUT AL
VILLAGE MANAGtR•.i OFFICE
CA13LE TV UPERATIUNS
CABLLVISION
CORTEZ DIXON
EOWARO FRANCE
DAILY HERALD
ILLINOIS DELL TELCPHQi,4E CU.
JOHN KEANE
MILHAEL LOCASHIO
PHYLLIS MOLIERE
NATIONAL GUARDIA'd SECURITY SEV
PETTY CASH - FINANCE DEPT.
TASCHU SAEMS
FRANK SMITH
SUBSi,kIPTIUN
$55.J0
MI SC txt,Z-N_)cS
$73.Lb
v
sl*).00
COMM AS:=. T LkEw- D �!TG
MI SL CX'rt�S.
325.�r0
SUL35 I<1PTI,lNS
5I32.aJ
3132.60
MI SC EX?
Iu
$50.00
COMM ASST CREW
$LJ.OJ
`41 SC EX?tN c -S
5«7.515
5100.0-
$100.00
COMM ASI'T CREW
MI SC EX�,rNSES
�h.dtR
ALARM SERVICE
$94.5;}
594.50
MI Sc ExiltNSES
b2.9>
5,224.37*
PETTY
CASH - FIRE DEPT.
MTF. TRAVr_L
3'8.29
327.29
PETTY
CASr4 - POLICE DEPT.
MI SC EXPENd E5
$19.Ov
$19.uu*:
V G G
PRINTERS INC.
LE IT -3,-A)
1,430.Ou
:it81.00
XEROX
CORP.
USA,C'IPl� k
$52.36
MTC`_ AGRCEMENT
1141.27
$193.65
VILLAtiE
MANAGER'S OFFICE
*M*TJTAL#*
s4s693.48
GENERAL FUNu
CA13LE TV UPERATIUNS
CABLLVISION
CORTEZ DIXON
EOWARO FRANCE
DAILY HERALD
ILLINOIS DELL TELCPHQi,4E CU.
JOHN KEANE
MILHAEL LOCASHIO
PHYLLIS MOLIERE
NATIONAL GUARDIA'd SECURITY SEV
PETTY CASH - FINANCE DEPT.
TASCHU SAEMS
FRANK SMITH
SUBSi,kIPTIUN
$55.J0
575.0U
COMM ASST CREW C.O.W. MT„
$25.Ju
sl*).00
COMM AS:=. T LkEw- D �!TG
$25.01)
325.�r0
SUL35 I<1PTI,lNS
5I32.aJ
3132.60
708 =92-60J0 '-7t)
$50.00
$50.00
COMM ASST CREW
$LJ.OJ
$10.00
SEPTLM, _R STIPEi 0
5100.0-
$100.00
COMM ASI'T CREW
SIO.0u
310.0 1
ALARM SERVICE
$94.5;}
594.50
MI SC EXP ENSES
$15.00=
MISC EXPtN1ES
$9.15
�
141 SC EXP LN<ES
$26. Su
650.95*
COMM ASST`.REW
$10.01)
$10.00
COMM ASST 2RcW
$25:.00
325.00
VENDOR
CABLE TV JPEkATIUNS
ktJhtkT TJ3A
WHITL COLLAR 3L-RVILES
CAELt TV OPERATII)NS
6E."it:RAL FUND
FINANCE DEPARTMENT
JF- ,-JU,-,r PkOSPECT
ACL-W,NTS PAYA3ts APPR-)VAL KLPORT
P,YMt:NT CAVE lUlli/90
PURCH---C OEJLRIPTIUf
C -J M,A AS, I
T=mp li.-i-p-Aoss
fivijo.,7
lNvclCr `,l4j41'4i
T -j T At
S.2 5 . Ju
525.0u
.`J
s 3,i o. li
$430.U-0
li I 12. 1 1?
650c'. 6 z
**--TOTAL**
$1*133.67
BUTLER PAPER COMPANY
PAPER
$1,869.,96
GEORGE J. HAMMES
S'ERViLLs
$430.U-0
1.8.114. CORPURAT104
ljTCf LJ!PUTr-4S Pt-:ICT`4.
MTLE LO"PUTERS PR INTi-A
$52. 00
$2-tb .00
ILLINOIS 3ELL TELnPHONE CO.
706 "-60ud 57`-,
*,2,pI23.i7
L2,i23.i7
PEDERSEN & HO(JPT
Sk-- P f 90 T4A-NSFZ:K TAX TRANSACTIONS
33i0.02
$3j0.o0
PETTY CASH - FINANCE UtPT.
MISL tXetNSES
65.75
M I SC EXPENSES
3,9.32
mist f -XP t: 114S F s
3. 8--
misc i- x P t N S Em S
$5.89
$ 114 . dt
PITNEY BOWES INC.
PGSTAGt BY PHONF
1140.50
J0190.50
PUBLIX OFFICE SUPPLIES INC.
SUP?Ll�-i
$17.76
SUPPLItS
$51.75
SUPPLItS
$17.83
SUPPLI'--S
$55.21
SUPPLIC3
$b8.75
$2il.37
SPEEDY MESSENGER SckVICE
DELIVL�'Y
518.2c
L)ELIVtKY
323.8J
$42.00
XEROX CORP.
USAGE 1043',COPP--R
652.36
USAG-- tis CUPI-R
MONTHLY CH'OS IU'J COPIER
V t NOLUR
FINANCE DEPARTrMLdT
XL/DATACOMP INC.
FINANCE DEPARTMLiT
GtNERAL FUND
VILLA6z L�F 11UUNT PRJ-')PECT
ACCUU,vT:, PAYA3Ls APP4JVAL R=i'URT
P,YMcsVT DATE lu/11f90
�URC`rASE G'ESCRiPTI'_i�i
rU-- AEG_< tMENT
V A V G to
INVC'ICc AMOUNT TUTAL
$141.Zt $2181. r1
$12,42 $12.42
###TGT AL## $3T 32.1.67
####M.-r#s<a##########
VILLAGE CLERK*S OFFICE
COMPUTER BAY
COMPuT'y=
SUPPLI_S
$53.38
a53.88
INTcRNATI,JNAL INST. JF MUNICIP
1111C
MEDICAL
$1�5.OG
5155.00
JOURNAL C TOPICS NEWSPAPERS
')ISPL�Y
ADVERTISINu'
$1�3.c3v
CLAINIS TNRU
10110/90
DISPLAY
ADVERTISING
$153. BU
$327.$0
NATIUNWIDE PAPERS
PAPER
$500.06
$857.50
$857.50
POSTMASTER
POSTAGE
FOA NEWSLETT-ER
32,364.71
621364.71#
VILLAGE CLERK'S OFFICE
SERVICE
FEES -QCT
***TOTAL**
$327513.09
GENcRAL FUND
RISK MANAGEMENT
BROOKFIELD
MEDICAL
CLAIMS TNRU
10/01190
$I�tt920.U2
v
MEDICAL
CLAIMS TNRU
10102/90
$31,519.8'7
#
MEDICAL
CLAINIS TNRU
10110/90
$i7t543.21
$639983.08#
CORPORATE POLICYHL LDEKS CuUNS.
RISK MGT
SrPT 90
$500.06
b5DO. l O
FUkT DEARbOKN LIFc INSURANCE is
LIFE 1144UkANCE
'.:+LT
9Q
22104.24
$2110+.24#
GA€? '3USINESS SEr<VICES2 INC.
SERVICE
FEES -QCT
612045.8,+
'fIeU45.64
vENOOR
RISK MANAGEMENT
GA5 3USINESS SEr�VICES INC.
HAND SUkGtRY ASJJLIAT;`_St S.C.
HOLY FAMILY HOSPITAL
RISK MANAGEMtNT
RISK MANAGEMENT FUND
INSPECTION SRVICrS
ANDEKSON PEST CONTROL
ASFPMt INC.
ASPHALT SCALING PROFESSIONALS
8 E H INDUSTRIES
BOCA INTERNATIONAL INC.
CURE WATCH
ENGRAVING WORLD
ENVIRO-TEST/Pt:RKY LABS* INC.
DAILY HERALD
LOKL vUSINESS PRODUCTS L UFFIC
MbTOROLAt INC -
NATIONAL SOCIETY OF PROF. ENGI
NC S ttC S
NOkTHWEST BLDG. OFFICIALS AND
PETTY CASH - FINANCE 06PT.
V ILLAGt UF MOUNT PROSPECT
ACCJUNTi PAYAPL. APPROVAL RcPURT
P�YM_NT DATE 10/11/90
?UKCNA�E DE-:�CtIPTIJN
I'B1I SeM NT
RL'- IML±URS LMaNT
SEKVI C ='S, RENDLRt0
SERV1Ccs-W QEft
SERVi vt.S-HALV EKsiJN
$6bt-'' 9.e2
PAGE 11
INVOICL AMOUNT
TOTAL
1173.25
SEKViCIE5 k--t4DEVz 4
$117.00
$292.25
$55.00
$55.00
$147.50
ASPHAI r SEALING S�--+cVICcS
$44.00
$30c.00
$67.31
$30.3.81
TOTAL*,
$68*2:19.22''
SEKVICL-, REN'DIERU' D
$70.01.}
SEKViCIE5 k--t4DEVz 4
$240.06
$310.00
REtiIT-t&TI3N-JAKES
sloo.0i
$IGu.00
ASPHAI r SEALING S�--+cVICcS
$3JO.3_J
$30c.00
8LUt P; Iry TS
$66.2�t
:SLAC:- NES
$i0 -4v
SUPPL- >
$10.24
$146.93
MEMFrR,-)HIP R'=NcWAL
$18U.Oi,
$I8O.00
SU BSL : IP T i+:JN KtN ;:vAt
$9 7. 51
$97.50
NAME PLATE-WUL13_CKrR
$5.'56
$5.56
WATER SA IPCFS
$o ).58
$89.53
SUBSCkIPTIiDNS
113 2. 60
$132.60
SUPPLIi �
$c4.75
$24.75
PARTS KE-PLACEC PAGER
$48.50
$48.50
1991 NSiJE RENEW -AL
$191.Oi
$191.00
EMF_-RS!lIP - JAK-LS
$75.03
$75.00
LUN-' Mc.1^'q MT[, REGISTRATION
SO4.0i
$64.00*
MI SC Ex:, E'v5¢ S
$9.32
MISC Lkjj-NSES
$13.34
VENDJR
INSPECTION S)zKVICzS
RUBERT J. RCELS
STATE OF ILLINOIS
TRI STATE ELELTk3NIC CORPORATI
V E G PRINTERS 10.
VIKING OFFICE PkJOULTj
XEROX CORP.
XEROX CORPORATION
XL/')ATALOMP INC.
iNsPL--criON SERVILcS
GENERAL FUND
POLICE DEPARTMENT
AETNA TRUCK PAKTS
AMERITECH MOBILE COMMUNICATION
ANDERSON LOCK COMPANY
ASSOCIATION OF FINANCIAL CRIML
JOSEPH BELMUNTE
LANLL BESTHUFF
6UTLEK PAPER COMPANY
CAGE INDUSTRIES
VILLAGc iF wYka PRUsPECT
AC(-Wtl4TS PAYABL;: APPROVAL RtVJRT
YM_NT LAT IJ/11/9U
RUKCHM UEjLRIPTIJ%
MI SC cx"INSK
41st ix'cNsyS
MI SC EXPENSES
CLUFnIN- ALLQWA-vE-
LICFISK XFNFWAL
LIL=NSL RENtKAL
ILIKLIP
CALLING LARDS
NOTE SWETS
JFFLLE suPPLIES
MTLE AG*---EMENT-251-, LzA",!--R
MTLE-1055 CUPIER
USAN',- .043 CbPI-R
SERVICt CO,,\,ITKACY
SERVICi CONTRACT
SEkVILt- CONTkACT
MTCE SL-�VICE-OCT,13ER
*3vw97.&t
PART,
708 -37J -64i0
NEPLnCE LOCKS
1990 DJ, S-LkPUT",,j
EXPEASE)
&Pcbno-VIASIC HOSTAGE NEGOTIATIONS
PA Po 4
CLNG SUPPLIta
PAGE. LZ
iNVCIC.� AMJUNT
T6TAL
$19.31
Wo.18
$129.8u
5129.80
SLO.Oli
$IU.UO
$60.00
loti .00
si2.&
112.00
$W0.00
$88.00
$5.38
14.3-d
$48.00
$3b.00
S64'.00
$260.37
$21u.37
$202.5Q
1184.29
W9.bw
w93b.5't
534. bi
$29.60
SZ02.ZO
$12.42
SI2.42
***TOTAL**
sit--)v7.8,t
1100.2D
$100.26
5276.10
Wo.18
$129.8u
5129.80
SLO.Oli
$IU.UO
$60.00
loti .00
si2.&
112.00
$371.8u
$371.80*
5233. 75
$2331.75
VE NO OR
POLICE DEPARTMENT
CHEM RITE PRODUCTS COMPANY
CON ELL MEMORIAL HOSPITAL
EMPLQY-__ DATA r-LjKMS9 INC.
ENTENMANN-RdVIN C'3.
FINIShMASTLki INC.
kOPEkT ;;13SON
GoijoYtAK SERVICE STURL:S
ht'4L-"TT PACKAKO
ILLINOIS BELL TELEPHONE CU.
ILLINOIS CRIMc PREVENTION ASSN
JOSEPH C. KOLANJWSKI
LION PHOTO OF SCHAUMBURG
LITTLE AMERICA
LUKL BUSINESS PRODUCTS L UFFIC
THOMAS A. LUPOTKO
MINOLTA BUSINESS SYSTEMSv INC.
MINUTEMAN PRESS
MOUNT PROSPECT WHOLESALE AUTO
NORTH EAST MULTI REGIONAL TRAI
NORTH Su3jRbAN JUVENILE UFFCi-eS
NORTHWEST MUNICIPAL C-JNF-,`RcNCE
NOkTHWEST STATIONERS INC.
RAY 34HERAON C).9 INC.
PETTY CASH - POLICE DEPT.
VLLLAGt OF MOUNT PROSPc:LT
ACCGjNTS PAYAbLil- APPROVAL REPORT
PAYM,_'aT DATE 16/11/90
L)ESC,,IRTIG,
CLING S(jPPLll_:S
PHYS I CA L-mJlSL,.
i9'9i )AIA CALEINTI)AiiS
L iiA S
SU P?L 1
EX PI -4. S
T I R --- -
PRINT Hi AD
061 1 1`) G
32d ') !3 G
708 3�%Z-1070 921
708 392-6J,,30 575
70d _392-6000 573
LU NC HE, 1, PHOT,j SUPPLIES
PKIS_tliEL FOOD -SEPT 90
x P t 4 S s
TONIN;
13U s I N L SS & TOW ,,'ARDS
PARTS-SCPT 90
TO i T 1 A V' L
TUITlJ.N-uETT!4ARv SMITH
TUITION-BON,Nckv RECKER
DUES -R2'.. e Ef, K 1
TO I TION- S Tt I NER
SUPPLIc_j
SUPPLICS
SUPPLI�S
MISC AP tN) E S
mIsL tXt`'_NSES
Al SC z X,P 1: N S E- �
MISL E,)(?' :"4 5 f7 S
,1150 E X P c N S t S
f-41 SC EXP LNSES
INVCICt AMOUNT
$9z. lij
s -1:) 7. Q,
$Z9.25
$ I . Ov
$ 13. oz
$34.06
98Z. so
5175.O6
$.37.8-)
$30.63
Sz 1 . 30
'$300.00
$100.06
$72.00
$,t 6.4i
193.7o
$159.65
$b.52
S -, 0 . Ou
$96.81
$ 122.40
1560. It b
$t5.00
tot). Ob
$9 0. 0--)
315. 00
$95.06
$i2.2,t
$513.82
$137.20
$12. 5L)
$2.34
52 3.76
$90.83
$19-43
$Z7 . OC
PAGE 13
OREM
$92.80
$397..00
529. t5
si.00
$13.62
Y34.00
$9 62 * nO
$175.00
$489.76
$ T Z . 0 0
$,t6.40
693.76
$159.65
$8.52
$30.00
196.81
$122.40
$5813.48
$1,45.00
$15.00
$95.00
$7 1. U b
5137.20
GENERAL FUND
FIRE � EMERGENCY PROTECTION DEPT.
AIR ONE EQUIPMENTS INL.
VILLAG- OF !J'Jt',4T P�<OSPLLT
1 o 4'40 . 52
PAGE 14
AQUA SAFETY EQUIPMENT* INC.
ACCiJ-JN] PAYABL- APPROVAL RrPCIRJ
se It. Qj
s bdt . 00
ARATEX AND MEANS SERVICES9 INC
PYM--NT DATE 10/11/90
599.04
VE NL)jR
vUK.CHASr: Dt'�LRIPTIJi
INVOICE AMUUI14T
TUTAL
PULILE' Dct'ARTMENT
LINEN S-,'-RVICE
$89.37
$325.61
BUSSE HARDWARE
MISL EXt'viVSES
$31.35
525.84
6UTLER PAPER COMPANY
M13c & A p14 S t
st)o. lu
$114.40*
CELLULAR ONE - LHICAGJ
1 1, E N
s26.3b
$133.78
CENTRAL TcLEPHONc OF ILLINOIS
MI SC EX ENjL
I , tt. 13
$172.69
MI sc X N
MI SC, EXI) t N S
1.3L
534e.22*
QUALITY AUTO PAKTi ON CENTRAL
PART,--
$119.ou
$119.100
MICHAEL SALATINJ
;cXPt'tSE.F
$ot- . 3 9
$05.38
JEFFkEY SLHMITZ
t X F;� =4 S s
Sf56. 77
$66.77
MICHAEL Sr-_-',4KIU
t: X vt'Y S �
*125.6u
Ei25.bc
SMITH & ^ESSON ACADEMY
TUIT!tN-AL)AM('ZYK
6350.00
$350.00
ROLERT E. STONE-Rop LTD.
:v1 PA S) > E r,
>2-10.i),
$22L.uo
THE TRAFFIC INSTITUTE:
TUITli!',,-K0LANlw-,Kl* SALATINO
TUITIu;�-KJL,4NlOWSK1q SALATIANU
x300.0,
tITI&).00
TRW INFORMATIJN St:RVIL��)
SERVIC-L, KENDEt<-D
56.66
16*80
XL/L)ATALOMP I.,4C.
MTC-- :)-VlLc-OCTIU3LR
stz.l)
$OZ.10
-POLICE DEPARTMENT
***TOTAL:Q:*
$7v�-90.07
GENERAL FUND
FIRE � EMERGENCY PROTECTION DEPT.
AIR ONE EQUIPMENTS INL.
tQUIPMz:,T PARTS
1 o 4'40 . 52
$lip't 140. 52
AQUA SAFETY EQUIPMENT* INC.
EQUI P M--- 11 r
se It. Qj
s bdt . 00
ARATEX AND MEANS SERVICES9 INC
LIJNE-� L,-RVILL:
599.04
LINEN S-RVICt
x137.20
LINEN S-,'-RVICE
$89.37
$325.61
BUSSE HARDWARE
SUPPLIL5
$15.64
525.84
6UTLER PAPER COMPANY
PAPEK
b114.40
$114.40*
CELLULAR ONE - LHICAGJ
'S-pi�VICL
$133.76
$133.78
CENTRAL TcLEPHONc OF ILLINOIS
j7o �!-15fvbj Ci
j.172.69
$172.69
vILLAGt OF '5UUNT PriOSPcLT
Ji AGE 15
ACL?-)UNT.) PAYAbL, APPROVAL RcP,JkT
PAYMENT DATE lo/n/90
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
FIRE L EMERGENCY PROTECTION DEPT.
CHAKTERHUUSL PUBLISHING CO.
E0R
3Z2.83
CHICAGO SOMMUNILAFION SERVICEv
L S=jvicE
SEiVICE
3120.00
$Z -31.J.00
CO�14MUI%WcALTH L0130N
6A77 -JT -24J4 -A
- 7.oj
57.60
CJURTtSY HOME: Ct'qTtR
SUPPLI�,
$42.04
$42.04
W. S. DARLEY COMPANY
SUPPLIZ::-S
5t79.9,2
S079.93
DOLTON FIRE EQUIP SALcSv INC.
Lljulpm,-,J
14ju.3!)
EQ U I P M rz,,4 T
$ Ip 5 10. Ju
$1*910.85
DAILY HERALD
SUBSLRlr3TI0N5
$132.00
$132.60
IGE9 INLORPURAfEO
CYLINO--�� RENTAL
519.01,
$19.00
ILLINOIS 3ELL Tc-L-EPHONE CO.
424 '4 17 G
b1 2.14
113 -4 i5 G
$75.08
061 -) i I G
3j7.82
708 19-'-oOCj0 575
�400.OL,
$705.04
ILLINOIS FIRE INSPECTORS ASSn.
kEGIST-KOEKING, TRISTAN
$190.Ou
319J.O0
RAYMOND KURDELKI
E X P iv S L' S
1102. lu
5102.I0
LUKL bUSINESS PRJOUCTS E OFFIC
SUPPLIc-
$127.97
$127.97
MOTOROLA
CQUI P ME'l r
$29427.00
$29427.00
MOTOROLA9 INC.
t:QUI P MEI, T
$Zv435.06
S2V435.ou
NAT I'�NAL CONTINGLACY MGMT CONF
RL-GIST-LAVELL09 ULREICH
$450.00
$45U.00
NORTHEASTERN ILLINOIS UNIVEkSl
PRE-rMPLOYMENT FITNESS
$-) 5. o�
$95.U0
ORR SAFETY EQUIPMr-14T COMPANY
FIRE TK. -x I IN I N6 PR',h;r'AM
$146.2,
s It6. 20
PETTY CASH FIRE DEPT.
MTG9 SUPPLIES & TRAVEL
$14.3,3
MTG, SUPPLIES F, TRAVEL
$28.00
MT Gip SUPPLIES c TRAVEL
$10.85
MT69 SUPPLIES & TRAVEL
sil.7>
MTG* SUPPLIES & TRAVEL
54.21
MTLiv 'S Of' P L 1 C S G TRAVEL
$57.21
MTG* SUPPLIES L TRAVEL
$16.00
MTGP SUPPLIES f. TRAVEL
$9.87
MTU* SUPPLIES E TRAVEL
57.9e,
"ATG* SUPPLIES f TRAVEL
$14.90
mTGj SUPPLIES E TRAVEL
$12.91
$187.92*
PROSPECT DIVE SHOP
SUPPLIES
s 120. Ou
$126.00
SLHMEkLER FORD INC.
PARTS
$51.91
$51.91
SERVILE AMERICA CORP.
MEAL EXPENSE -IPL -N
S1o3.20
$163.20
HUMAN SERVICES UIVISIUN
AMERICAN TAXI LL).tINC. -
VILLAGE JF 11,1UNT PROSPECT
$1*262-5.;
PAGE 16
AkA/CORY REFRESHMENT SeRVICLS
ALCOLjNT:i PAYA'.IL' APPROVAL ROORT
$176.00
$176.00
ILLINOIS �3ELL TELcPHW'& CU-
P,,YM.L,',!T ?ATE ik)/il/90
�
i20u.00
V _ NO uR
-jKf--iAsE
tN--vCIC: m,,',U+4T
TOTAL
FIFE L� EMERG�-NLY PRiTtCTION DEPT.
REPAIR',
$42.01
$42.00
SPARTAN M.)TOIN-i INC.
PART
$47.01i
SuFERIOR AMBULANCE
REG! �T!�w,T I-f'-0Ui",JVICH
$ 35 . ou
RE u I � T T I JN- iN0J(: I K
$ 15. ob
i -MS
$315.00
$105.00
MICHAEL WAGNER L SONSP INC.
SQ PP L 1=
$36.8h
$56.36
FIRE: t�,tRiti4:Y PROTECTION DEPT.
***Tf)TAL**
s129771+.93
G',-NcRAL FU'iJ
CAPITAL 1'!PkV-
f. REPL. FUND
$69554.`10
HUMAN SERVICES UIVISIUN
AMERICAN TAXI LL).tINC. -
iENI:A-, 'AXI
$1*262-5.;
$I9262.50
AkA/CORY REFRESHMENT SeRVICLS
COFFI--- -,,.UPPLIrS
$176.00
$176.00
ILLINOIS �3ELL TELcPHW'& CU-
708 57,
�
i20u.00
NATIUNAL ASSN. OF SOCIAL )%URKC
mtm-- :- 1"43p-mok(,AN
$155.00
NOVAK E PARKER INC.
REPAIR',
$42.01
$42.00
PETTY CASH - FINAAC t- -)EPT.
'DISC tklt:Nt;t�
$47.01i
V f, 0 PRINTERS l iL.
HUMA:# SE7RVICE, DIVISlifli
u4ENLRAL FUND
*4; 4:01.
AI sc E Xp E I i14 E s
MI SC E X E 14!> F s
-�
' R
. [-; TAXI CAkOl
$5.25
57.15 6139.404:
3u 1 UCL $301.00
***TOTAL** $29245.`10
V C.Sit.}JR
PLA,NA.IN,S ANC ZJNiING DtPARTMcNT
DATLD tOUKS
DAILY HcAALD
NORMAN I. KUKTZ, LTU.
PETTY CASH - FINANCE DEPT.
QQAL_X, INC.
XEROX CORP.
PLANNING AND ZONING 01--PARTMENT
GENERAL FUND
STREcT DIVISION
AtTNA TRUCK PARTS
ALORIDGr cLECTRIL# INC.
ALLIEj ASPHALT PAVING
AMERICAN LINE,4 SUPPLY
AMP PRODUCTS CORPORATION
ANALYTICAL LAB. FOR EYVIR.&XL.
ANDtHSON tLEVATUA CO.
ANUtR-' 014 LUCK COMPANY
AKLINUTUN AUTO PARTS
ARkUn kL)AU CONSTRUCTION
VILLA,E OF 4UU'4T PROSPcCT
ACLOUNT, PAYA 3L,-. APPROVAL Rc-PCRT
^ YM-Nf L)A1t IU/11/90
"u: -HA-,E I c, -:SL €IPTI,.,r.
JFFI(-t .uPPLitS
�,UBSL,-I'TI-3;.as
DW'4T,e1, ;-ACADE I°'PRUVtM,_!I,T
ATC EX,lcN';tS
FFLH E .�tIUFO 17�rz:_;UE,SlNu
LM €;- PHUT0 Pr<: C SSING
u?a: lv 48 C(JPIS k
M"rLL AG;tEME,NT
t5,373.6Z
PAGF 17
INVOICt- AMJU�IT T'JAL
$16.25
$ib.254
X132.60
$132.60
a 5, 000. 0})
$59000.00
>4.55
54.55
PAkT�
$13.47
$26.7
$SZ.31)
F
$141.26
$193.67
***TOTAL*4:
$5 ,373.82
PARTS
S 148+>t;
PA RT
$9.04
PA RT,,
$.113-,
PAkT�
$35.3e.
$253.70(
SluNAL ':.AI'7T=NAtitt
1,1,597.51
$1,537.50
iMATt:K ALS-,iI4O
S62L.Zd
S622.28
UNIE' r; StRVICE
$75.94
UNIFO M SERVICE
$75.9';
UNIFjKlm SUPPLIES
$34.0'
$163.98
R=PAIR 'ARTS
$22.99
$22.98
ASe=E�,TO� ID REPCRT
$38.00
$38.00
MTCt-QCTJIR.
$$40.00
$140.00
LOCK PA; -,TS & St -.VICE
$2v.00
LOCK PA, T5 C. SE4VICE
$79.48
LUCK P -,TS L SF-Y.VICE
$25.22
$124.70
PAkT�
slJ)8.3Cs
$10k3.38
Futtt`_T =V- KELO',STRIIC.TICN
1600.0u
VLLi A(,� AF J!"'iT Pt<u',�PcCl A 0-
APPRtjViL kLjkf
P
P'IYM_Nl DAlt: 10/11/90
VENOOR t-UkCHASt DESCRLPTIUN INVCICL AMOUNT TOTAL
STREL-T UIVISION
FOP, _= T AV �L -1 ®L JIN i TiI-, U. T 1 0*N
s 54, -4 1 U. --)Zt
$54,970.54
AkTL!--Y PAVING f. CONTRACTING
4E SU�- F A:, i Nu
$29 odz. 00
$ZvGbz.oQ
KUkT ASPcN
R E i ' t : 'k F E T Y
$,3 J. GO
550.00
AUTOMATE[; TRAINI'4. SYSTEMS
CO!P 1 I -, SOP T -Y6.r<
t 4i 5 . kJj
$495-00
dEhM PAVLMENT MAINTENANCE, INC
SEAVIC-` RzNJEmz',--)
$30VO60.0c,
SEKVIC'a R-NDERtJ
$9*904.Gu
$399964.J0
6LRTHULD NUKSERY
3 U S H i 1,
5688.00
SORS.00
BILL' � LAwN C PuqER
REPAIR OAKrS
S70. uJ
17U.60
BUCK , C -RIDGE DOUR CO.
�)E��VLL! .
$7d.':)u
s76.50
UUSSE: CAK WASH# INC.
VEHILL--_NASH
$42.06
$42.03
CARE iNDUSTRIES
SUPPL- I ---,
$Ibc:t)lu
SUPPL11�a
5133. &,
SO PP L i
$519.86
SU PP L 1
$519.37
UP' L lci- Kt-- Mr -L T
S P
s I* 301J,U�)
SUPPLI-i-ICL AttLT
i It 300. 0,
S3993J.25
CHEM mIrE PRlDULT3 WIPANY
k.,LN6 SUPPLIES
6131.51
>13i.55
CHICAGO TURF L
tlA KT ;
$19.34
SUPPL I
$54.63
:,JPP- I
b3. Ic,
!b 7C.63
CITIlL,%S UTLLirll-!i LJ. OF ILLI'
I, r
s7 -t.17
(74.27ARTHUR
CLC, -SL -N9 114L.
W PP L i k
1. 4Cul . Ok;
SU PIP L 111: S
$ 3 U Z J, i
SO PP L I zl
s3b5.0,
9 Go 7 . OJ
COMW)UORE MAINTEAANCE SYSTEMS
--XTK-A LLYG S'-RVIC--
$42.(}'=
CLr-ANINS.-RVILE
f19836.00
CLEANIN, PISTOL F.ANGc
so -t . ou
$It94Z.00
COMMUNWE-ALTH EOISUN
ScAVIC„:-AU,, 90
s7v292.8l
SEk,ViCL-A-JG 100
$49447.75
6FjO-JT-17006
5131.9*)
$lIvd7?.5i
COOK COUNTY TREANJRER
MTCE TRAFFIC SIUNALS
$1919b.84
$1v196.64
COUKT&SY HOME CE` IER
"W P P 1- 1 C
$47.90
547.96
DOOR SYSTEMS, INC.
PARTS
$103.98
SIJ3.98
FINLSHMASTER, INC.
SUPPLI-S
$90.41t
$90.44
GILC(; 'SCAFFOLUING, COMPANY
SUPPLli-,
$24.06
$24.00
GNvq INLOKPUkATi:-0
MTCr'_- SUPPLIES
$259.35
YE NJuR
STt EtT UIVISIUM
W. W. t"KA INGER INC.
GALAT LAK-'> EIRE _ UIPMENT
HELL ;4 LUMBER CO.
INGRAM cNTERPRISFS• INC.
I {NMAC
NEL`i J. JOHNSuN
CHARLES KLEHM L )UN NURSERY
LATTLIF CH,cVKJLCTs IvC.
LtbdIS t-Q0IPMENT CU.
MEYER MATt:RIAL C'?.
MINOLTA L'USiNcSS -,YST�P•lS• INC.
MONSANTJ COMPANY
MOt,NT PROSPECT WHuLESALE AUTO
NAT IUNAL ;iEAT ANO POWEk C+ORPOR
NEENAH FJUNI)RY CO.
NtOaY MATLRIALS LOMPAYY
NORTH WEST FuRD TxuCK "'ALES INC
PETTY CASH - FINANCE DEPT.
PETTY CASH - FIRE= DEPT.
Pr -TTY CASH - PUSLIC +4URKS
ti1LLaG_ C;E IUUIYT PROSP-(-T
ACL.I-'u,l%TS PAYA3L._ APPRUVAL REPJRT
RhYm--NT ,ACL 10lllt90
r:a_L{iAs� J�3G�:PTlii''
'Ttc SUPPLIES
PAKT,
SUP LI
SUPPL I_
SUPPL i
SU PPL I 3
TURF �IO'-, IN
TURF
SUPPL I
NK 'Y T'tt L TR IMMI `jG
VEHI,Lc i LNTAi
PART
PAkT'-
PAKY-,
PAkT-
MATtKIAL
SU PT LI-.
PARTS-'�.7PT 46
,'A,KT'' r ?`-'tVIL
I N L L I a,--PA1R NAI:. -RIALS
SUPPL i
SU PP I.'-�
PA;:TS
PART,
PARTS
PARTS
PART;
MI SC EXP LASES
MTG* SuPPLlr-S L TRAVEL
MTC, SOPPLIES L TKA VEL
TKAV-L t Lk * P t. N` SS
TPAV�L v EYPLNSrS
TRAY: -L L i-:lPENS-'u
Tx AV L par.xP._i�>_S
uAG� 1�
I NV OI C - -M," qT
T.iTAL
$172.4u
$,*32.25
512. J7
S12.U7
5156.0,E
51l:�b.00
52.5. 32
b iu 6.4u
$228.90
3361.62,
5 700.06
5700.000
51s4U:.00
$2, 4.11
i2 `x.11
517+334.2
$171334.20
311 7.5ts
i117.50
5743.=+1
$743.41
sb. 35
$11.52
i5 -,3.C1
1376.:>7
7. 45
$160.0(,
$16u.00
i 1li4.21
5ii-+.21
i7--3.JG
$763.co
0251.42
m[7i.42
$ 7y'5. 20
5791+.10
11.457.0:
11.457.30
5404. 33
5123.6
$5 4.33
3rt1.2�-
x1i8.9�
5:3.39
$6 3. 39
St+S..98
1231.+''
313.Ju
$13.uu*
335. 7+
51.36
343.10*
S36.37
#
57.01
55.20
�
$54.85
V E N i" 0 R
POLLARD MUTUK LWAPANY
QUALITY AUTO PART] UN CENTKAL
RAYMA;,, HY-,KAULIC rEPAIR SERVIC
ROSEMJNT bUILUING' & SUPPLY CO.
SF-LREI'AkY OF STATE
SHEPP PEST LONTR')L
SKIPS AUTUJMUTIV"- MACHINING INC
STANDARD INDUSTRIAL EQUIPMENT
STANDARD PIPE & SUPPLY INC.
STATE TREASURER
TIME SAVERS INC.
PAUL WHELLER
HOWAKD L. WHITE G ASSJCIATES*
WILLIAM ". #*ILSLJ'4*S SUNSv INC.
JM PwGiI00 AL
STKE.:--T OIvISIU.N
,.-ENLRAL Fw40
`I,L-GiF GJNT $A
ACC,J'u,'4rj PAY,ir-iL!- APPRJVAL RLPURT
r UATC IiII1190
p t3RC, , L) E C I p T I
R INVCIC': T,3TAL
FH,AVI--L f, Z-XPC:NS,
$.0=i
5 IL)9.07V:
� A R T'�
$317. 54
s8j.b4
PA kT �
$43.62
?AKT-
$63.b4
PAkT,
$ 1-4-66
PA K T ,
555.09
11 . i I
MTL� Uz3 P L 1
211.36
S2II.36
SU PPL I -- ,
$B5k1D
$65.30
rITLz: T VNViF�P Lt -Ac TRUI--Ki
$ 1. J-:
521.00#
SE t,, V i L L
$4 J. ou
S E i(V I L In
$-f 17. t
SE4VIC--
S40.0u
SERVICE_
$,10.00
SE 8, V i c 1-
$40.00
StKvi L!z
$4fo. Q'i
$Zlto.00
REPAIK PARIS
$Z13.bb
5213.6i
$Z ; 3.,+5
SUPPLI,
5369.61
PARTS
s7d.46
s7b.46
MTLE T,;AF-FIC Slu,NALS
*07.59
50 SIGi#ALa
tji3.05
jU/. SIGNALS
$437.65
$928.49
LA 6- 'ATIERIALj
$260.b3
)�4Ak /4 ',�.PL-' L c M EIN T
SbI.51
$01.50
E -m--f
-QUl
$Iv732.07
tIv73,,.07
SU PP L 1
$127.73
s1e7.73
SLJPP L 1
$`#7'4.47
S979.47
,t**TCTAL**
$1541815.U5
5'4,9ZI3.93 MOTOR FUEL TAX FUND
$b-; It 5�41.lz
41LLAG17 !jF `1 JU'4T Pk JSPAT PAGZ 21
„CL'-'L'I T; PAY,ELi_ APPP6VAL Xi-PLRT
PAYMc.NT DATE lu/11/90
VENiOJR PURCHASE 3EARIPTIJT< iNVCICL AMOUNT IUTAL
WATc! AND StWck t 1VISION
A'iVv I+NL.
OFF!!, =:.'t'JIPMnY
512.UU
S92.00
AETNA TRUCK PARTS
PART �
I Ind .50
PARTS
5v0.69
$239.19
AMERICAN LIMEN :SUPPLY
UNIT vm SERVICE
$75.%
UNIT -04 SEVV10-
$75.9-,
$151.49
AMP PRi1UUCT5 CCJRPORATION
RLPAIR ?s kT5
$22.98
$22.98-
THc BRAKE ALIGN COMPANY
PARTS
$2,0.7G
$240.70'
HklSTOL HOSE L FITTING
KEPAik :ARTS
$17.79
$17.79
6USSE CAR WASH, INC.
VEHICLE WASH
$43.56
$43.>5
CHEM RITE PRODUCTS CJMPANY
CLNG 'SiPPLI+LS
vi&.w
$127.20
COMM+JNWEALTH E01501''I
3J80 -A-23396
S071'.74
$29713.74
COMMONWEALTH EDISON
3872 -JT -56u8 -G
'53;9'3.71
S -i J9.71
CONTINENTAL !LLIiNjIS NAT+L i3K
PO4t, C ST'S -JAW^
1919,7.01,
OPL-R/'�.AINT COSTS-JAWA
520139.O6
VILCAG.= ;HAKE FIXcJ COSTS -JAMA
ilt-+7,3zi.0v
LAKE- AAf R PUR(VIASL-JAWA
$I[0046.0j
1267003.OU
CAUiN INDUSTRIAL :_;lL CO., INC.
su"Lla
944.6
$44.64
DONOiIUE C ASS UCIAIcS9 1 N.
SExvIC'-� RnNDEKiU
tily0 0,.3'>>
$69u4J=3.v0
D(jRAJLE PAVING C_i..
ASP'ljiLT s ESUk,FAL1N'
=3,930,3+
$39990.00
FINISHMASTER9 INC.
SUPPLI-S
$247.15
5297.15
JOSEPH U. FOREMAN L CU.
IFLE 'PLIES
$6".OU
sbc%U0
FKAN1 OFFICE PRODUCTS
iFFi ; UPPLIES
'$170.91_
SUPP
91291.90
3299.82"
GOODYEAR SEkVICc STOV:j
REPAe. aRIj
$i3.9v
$iB.94
H -1-K WATER METER SERVICE
4A An 11 TEK EXChANSES
1446.94
METE: E{CHANOcS
53,Y.41
METER EXLHANGV)
$3J9.42
METEK 'nXLHANGES
$41-06
METE!, EXCHANGES
$240.6b
!19719.00
HUUEC FENCE
FE+NC4 MATERIAL
$575.0:9
$575.00
I .B.M. CORPOR AT I:JN
mTCE LO', PUT r4 S m PR INTcR
$194.0,
MrLE AG&EEMENT
b160.43
4TLE LO"PUTEeS E PRINTER
SQ. 00
5346.43
ILLI"NOIS ;SELL TELoPHONE CO.
424 > i' P
$30.63
455 9 l` G
$2u3.83
u66 y 1,3 G
$533.12
vll_LAG7: uJF l0JNT PKOt ,'ECT
PAGE Z2
ACLuoNT, PAYAf3L- APPROVAL RE-PORT
il,YMLINT UAT_- 10/ii/90
VEN0JR
OES,A I PT I jf,,
JNVGjC_ ,MUU*j
TiITAL
WATER ANb ScWtR 01VISION
66o V 1-
537.0,+
774 --i l:t
53U.63
u13 j
elo
st 1. 215
044 '1 'J C
547,32
708 39Z-60JO 57-,
1, 300.01
708 ',77-9117 347
$39.13
5113t-1.5T,
L L INOUSTRIES
TCJJL 3
$242.64
$242.84
LAND ANU LAKES CO
KEFUSt uISPO*SAL-9190
;.792.00
$792.00
LUKL iUSINESS PRJJULTS L UFFIC
0IFFILE OPPLIES
s1z3.7-,
$IZIO.75
MINOLTA BUSINESS SYSTtW:.l_lv INC.
LQUIllu "ICE f cop! �3
$Ii4_26
$114.20
MOUNT PROSPECT W40LESALE- AUTU
PARTS-SLVT 40
$3t 0. 6,_
$ 3 Zu . li 0
NATIONAL UUAKUIA.'l SECURITY SER
QUA!�`TCKLY ',cRVIIf
$1, 5. OL
$25.00
NATIONAL SAFETY COUNCIL
SUPPLIED
$496.05
NATIONAL SAFETY COUNCIL
SAFETY .11A�NJAL
51u.56
NET MlOiF4T, INC.
WATt, :3;,MPLCS
$145.00
iiw5.03
NORTHERN ILLINOIS GAS LJ.
SS GLiLF 1W 4-lPtLLA
$20.12
i8ld 1/' 8JNITA DR
817.90
117 :,4 ri,VE?,LY
sio.37
$54.47
NORTHWrST STAfl(),,4E-RS INC.
UFFILt: UPPLIL�>
616.00
JF F I L E SUPPLIES
$5.08
LJF F I " E 3UPPLIES
$ 3,+. z 6
575.34
PATTEN ENZRGY SYSTEMS
PART"
S552.89
$552.89
PtTTY CASH - PUtILIC WORKS
TRAVLL & t-XPENS, S
$i.o,)
TRAVEL s EXPENS-
513.ub
TRAV,-L EXPENS
SII.78
rRAVLL L EXPENS, 'S
859.41
$85.30*
POLLARD MOTOR COMPANY
PART,
$30.64
$80.04
POSTMASTrR
POSTAOE: F0k W'ATL4 BILLS
$4U9.71
5409.7I*
QUALITY AUTO PARTS U.,14 CENTRAL
FAKTI
l43.bi
$43.61
RAND POOL AND PATIO
PARTS
$ZJ9.99
$Zu9.99
ROSEMONT 6AR0r_NS INC.
SO!)
$33.,+u
Soo
$96..oj
$134.40
SIDENLR SUPPLY COMPANY
SU PP L I
$3,P096.0,j
!,3,pJ96.uD
SLJFTWAKtHUUSc'_.-LHICAu'_J
LOMP,,jT,-, SOPPLI_S
$70.73
570.73
THUMAS PUMP COMPAINY9 INC-
r,EPAIR_-,
sla0.00
$180.00
VE NDOR
WATE;', AND SEWER DIVISION
VANES AkTISTS DESIGNERS SUPPLIE
LIE13ELL WATck Sc'AVICE PRODUCTS
i4ATcri ANO SEWL:R OiVISION
wATtk £ SEW=k FUND
`ILLAG}: {F `.:'JNT PKOSPECT
ACCUU<WT PAYAdL! APPRJVrAL RLP6RT
PAYMcNT DATE LJIII190
SUPPLI
,,AKT3
F L)UL
$2`74,6- 7.67
PALL - 3
INVCiCLA+MIUL A Ti11At
$26.>U $26.50
t 3 Z. 0*
$433. 1u $7$5.10
###TCTALrr $2949847-87
PARKING SYSTEM DIVISIJN
CHICAGO £ NORTHW-ESTERN TRA';S C LAND LLASL SEPT>_M9ER $1,970.59 $19970.59
COMMODORE MAINTEI:ANCE SYSTEMS CLEA+NIN3 SLRVIC::- b1 -x13.01 $i4o.00
NURTHtkN ILLIN431S GAS CU. 19 NURTiiEST HWY $i 2. 3- $IZ.32
PARKING SYSTEM JIVISI N ***TOTAL** $2,12.2.91
PARKING SYSTEM RLVENUE FUND $-_'., 1_'2.91
REFUSE DISPOSAL DIVISION
AMERICAN PUBLIC 4ORKS ASSUC DISPLAY SPAC+_-S.Ml'iAk $110.00 a
r(EGI�)T-:,NDLLRs A'tiGcLL: SCHULTZ
bk&mNINU FEkRIS Ir DUSTklES REFG', E& )ISPOSAL 45.627,.95
REFUSE JISPJSAL
REFUSL JISPJSAL
REFUSc .)I SPJSAL
kEFUSL DISPOSAL DIVISION
$12,967.22
$4,563.08
$136*943.17 $160sI21.4Z
r,#TOTAL## $160:�+i.4Z
VlL-iAGt-- 'IF -,JU�T PROSPECI PAGE 2
ACLOiNT, PAYA-AL- APPI,-OVAL kPiJiu
},-aYMLNT L)ATI:-: 10/11/90
VENDOR PU KC- H A S E D.E "': C k I PI I JN INVOICL A -MOUNT TOTAL
GENERAL FUND $it,:,qjtl—te
****t* ** *****r* * 4: *** 4 ;Q: **** ** 4** *** * * ** ` ; t* ic. * f4 * ** �, V: * *4; X * It ** *** Vz q ** *: * * ** * 4c *4 4 # ** ** ** *# *� 4, oc * * 41 *** 4 *V� * ** ****
CA?ITAL IMPkOVEM&NTS
i
AMSTCRDA4 .;E4E-RAL CONTR. CO.
B E H INDUSTRIES
V.J. LENTRALCHIO " SO -14 I'4L.
COSBY AND BELL
DGNOHUE & ASSOCIATES* INC.
FIRE AND SECURITY SYSTEMS, INC
FUWA!,[) HI vE5 LUM3L-k CO-
LtNNY HOFFMAN EXCAVATING# INC.
MEYER MATLRIAL CO.
mou,14T PROSPECT HISTL)kILAL SOCI
NORTH SHORE PHOTJ StkVILtSqINC
THE PLRFELT IMAG,-:
QUALITY AUTO PAKr�, ON CcNrRAL
VANS ARTISTS UESIGNERS SUPPLIE
CAPITAL IMPROVEMENTS
GENL�RAL FUN,)
CAPITAL IMPRV. L KEPL. FUND
Al ST:,it 1�- AL SOC -VAIRS
s1,93�.0o
�T�J if' -AL SJC �� Z
HI' , I -PA lRS
1 Ov 1,- 4 . Oci
HI'--Ju,-,ICAL S.)L FAIRS
$2opIL7.00
$14v 1`�6.JO
SUPP L I L'
$84.73
584.70
HIST 1C AL SUC I - T Y- Z-XCAV AT iN EQU 10 ME
1 v'5 r 5. Jij
tlip 575.JO
SEPT Lcz,AL s R V I L E i
i, I It 5. Ou
$145.00
� R C H i T t--il- T U - AL SF7RVICC S
$-t3, 6u6. 7e
$4jv6b-6.72
ALAkl' �:,,,,Vlc,:
$69.7'
$ b V . 7 -1
LU L MATtRIALS
t 3S 5. 15
i355.15
0040- 4
sq,ouo.ou
59louu.06
MATEKIALS
S 3 0. ou
sLik�.00
lQi 1 tR�ON KESTuRATlu;,;
1627.JO
PRINI-S
PJQ.7L
1,)b.70
PICTUn= PRuCESS1:4G--
$:? . () 0
PA K T -,)
534.78
*� *TOTAL *,! s.'99 8tJ9.63
59v s6,f.75 tO.OTOR EQUIPMENT POOL rUND 539.78
s6uvb5.io DOWNTOWN REOEVL3MT CUNST 1985 S145.1ju
IV ** 4z* * * v4r el * *11 *4-- oz* v: * ***vz * *** ** *** **** *** *** *1r * ** * ;c * #;i4 * *V; ** *** 4 **** * * ** ** ** *', 4* * ;c *r *� v; ;;; ** * fi 4 q *: * * �t * *
COMMUNITY AND CIVIC StRVILES
BUOf,cT SIGN COMPANY PAKTa CIVIC EVt-JS SIGN s 183.01)
PARTS CIVIC EVL:-41S SIGN $i-iu.ou $313.OJ
ILLAG�- OF MOUNT PROSPECT PAGE 25
ACCOUNT, PAYABLL APPROVAL REr;LkT
PAYMcNT DATE lo/il/90
VENiJR PUALH4SF DESCRIPTION INVOICE AMOUNT TOTAL
COMMUNITY AND CIVIC SERVICES ###TOTAL## $3I3.Us3
GENERAL FUND $3. 5.60
GEST SERVICE FJNOS
VILLAGE 'JF MOUNT PROSPECT FL 00b L )AN 1NTLKT D 10111"99
FLJ00 L'JAN Pk..I.NLIPAL D IO/11`90 I39fl1-1.b4 $3,6t3.73
DEET SERVICE FUNDS #r#TOTAL## 9;39643.73
GENERAL FUNS $S9o43.73
PENSION FUNDS
FIRST �vAT'L 3Ar K JF MT. PROS.
d11I
vL.,1+NJ IAXe
b2vv.041C
$100.00
CNARILES n. NICK
OCT1
_:_it 10 PENSI )N
sa--3..'_
$863.22
VILLAGE LJF MOUNT PROSPECT
;N€AVL
I -?.-r IIEDIC.AL INSURANCE
$3' 0. Of-,
$390.00
PAUL H. WATKINS
:JCT
JIS.ABILITY _t_sa--FIT
$19576.89
$1,576.83
PENSION FUNDS
**:*TOTAL**
131,1'ju.05
GENERAL FUND
3.22 BENEFIT TRUST ;.2
$21166.63
ALL DEPARTMENTS TOTAL $L9271t635.84
DATr- KUIN 10/li/'-YJ i41LLAG'-)J",T P8,U�,PtCT PAG L eu
TIME FU4 11.44.48 ALC,1J,15} PAY96L� APPkCVAL LISTING IL-AVeLAK
5,JHIAKY -Y t -UNI) lo/ I 1/9u
NO. FuNU NA,11F A'lUiNT
Gtr,4-tRAt FU 3iP03L.61
ZZ MOTOR F Uc- L I $lD295-+I. 12
23 COMMUNITTY -`,-- VL` mT _LUCK, GRANT $, 1 It-t3.db
Z4 ILL. MUNILIPAL RtTl,�-,:M-Nr FU14D $236,pIl+Z.7)
31 BENk:FlT TRUT ;,L 52*1x6.83
41 WATER I S,-Wct, ;-UNU f,4L'4vI()5.07
4b PARKI,,vG SYSTt� -RtV,-NUc rUNU $39635.6J
46 MOTOR POOL FUND $39.78
49 RISK MAi,.,:Mc:NT FJN0 $b9,95)0.Sti
51 CAPITAL LMPV. L -,tPL. rUND $79,2146.04
55 JUWNTUk�',4 Rt.,tVLPMT CONT 1905 b1-+5.00
71 P li L I L t-: P rN I L; 4 Ir- u N 0 -13915+3.31
?e F I R EMLN' S V N S 11 fj N FUND $ '+ Iv 6 3 4. IV
73 FLEXCOMP t-SLk;;,l,, FjND $49047.3,3
7,+ ESCRUv UEPO-Sir FU'-iO i53*857.22
T(IJAL ALL i-UAQS $29271v635.84
VILLAGE OF MOUNT PROSPECT
FINANCIAL REPORT
September 1, 1990 - September 31, 1990
Fund
Revenues
Expenses
Fund
Balance
for
for
Balance
Aug 31 1990
Seat 190
Sent 1990
Sent. 31. 1990
General and Special Revenue Funds
General Fund
$ 3,517,749.
$2,483,131
$1,551,322
$ 4,449,558
Motor Fuel Tax Fund
530,397
106,447
18,855
617,989
Community Development Block Grant:Fund
7,067
7,000
26,956
< 12,889>
Illinois Municipal Retirement Fund
< 99,125>
188,981
54,960
34,896
Enterprise Funds
Waterworks & Sewerage Fund
4,091,906
943,783
435,250
4,600,439
Parking System Revenue Fund
185,293
13,157
19,608
178,842
Internal Service Funds
Risk Management Fund
1,169,301
169,917
84,400
1,254,818
Motor Equipment Pool Fund
418,053
8,060
3,415
422,698
Capital Projects
Capital Improvement Repl or Repair Fund
305,771
142,492
11,379
436,884
Corporate Purpose Construction 1990
-
-
`
Downtown Redev Const Fund 1985
121,175
1,557
2,597
120,135
Debt Service Funds
857,943
425,758
-
1,283,701
Trust & Agency Funds
Flexcomp Trust Fund
Escrow Deposit Fund
-
Police Pension Fund
15,005,525
159,789
-
15,165,314
Firemen's Pension Fund
16,933,944
144,727
-
17,078,671
Benefit Trust Funds
259.454
1.281
2.167
258.568
$43,304,453
24,796.080
$2,210,909
$45,889,624
VILLAGE OF
MOUNT PROSPECT
PAGE
t
`
ESTIMATED
REVENUE REPORT
ACCOUNTING PERIOD
05ENCING 4/30190
1990-91
Y -T -O
Y -T -D
,CUR NO
UNREC•D
z
BUDGET
ESTIMATE
ACTUAL
nACTUAL
BALANCE
BALANCE
UAL
GENERAL FUND
TOTAL TAX REVENUE
1,952.000
4,979,990
5,374,701
29257,368
6,577,299-
6x577,299-
19280.666-
337 -
bB-
TOTAL FEE REVENUE
1.888,500
106,040
607.834
76,949
1,280.667-
2.144,548-
61 -
TOTAL INTERGOVERNMENTAL REVENUE
3.611.000
1,504.560
11416,451
199041
2.194,548-
t94.658-
L94,65H-
63-
TOTAL SERVICt CHARGE REVENUE
309,500
120,950
114,842
24,181
146,415-
146,415-
52-
TOTAL PARKING REVENUE
2801500
1169870
134.085
39,411
850.356-
850.356-
54-
TOTAL OTHER RSVENUF
19440x000
603,305
597,644
679t81
2,4839131
11,243,943-
11.243.942-
110 -
TOTAL GENERAL FUND
9,484.500
8.120,515
8,245,550
FLOOD CONTROL REVENUE FUND
TOTAL SERVICE CHARGE REVENUE
�.305.0U0
121.080
305.000-
305,000-
305,000-
305.000-
LOO-
t00-
TOTAL FLOUD CONTROL REVENUE FUND
-------------------------------------
305,000
127.080
MOTOR FUEL TAX FUND,
TOTAL INTERGUVERNMENTAL REVENUE
1,210,000
504.160
505,897
106,447
704.103-
704,103-
T04.103-
704.103-
58-
58-
COMMUNITY
TOTAL MOTOR FUEL TAX FUND
1,210.000
504,160
505.897
106,447
DEVLPMT BLOCK GRANT
_
TOTAL INTERGUVtRNMENTA!, REVENUE
5y9,725
245.715
147,000
7,000
391.715-
191.715-
392,TZ5-
67 -
67 -
TOTAL COMMUNITY OEVLPNT BLOCK GRANT
509,715
245,715
197,000
7,000
392,7Z5-
ILL. MUNICIPAL RETIREMENT FUND
TOTAL TAX REVENUE
671.700
100.705
289.275
186,863
384,425-
384,425-
9,93T-
51 -
60 -
VITAL INTERFUNU TRANSFERS
0,500
6.BTO
6,563
Z,L13
9.937-
394.361-
394,362-
57-
TOTAL ILL. MUNICIPAL RF-TIREMENT FUND
---------------------------------------
690.200
ed7,5T5
2950838
LP.8,981
BENEFIT TRUST 02
TOTAL OTHER RFVENUF
20.006
8,330
6,078
1,162
13,912-
13.422-
13,922-
TO -
TO-
TOTAL BENEFIT TRUST 472
10,000
8,330
6.078
1,262
139922-
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 05 ENDING 9/30/90
1940-91 Y -T -O T -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
BENEFIT TRUST 03
2.0069920-
100-
78.880-
18.880-
TOTAL (TIMER REVENU-
461.124-
461.120-
96
19
TOTAL BENEFIT TRUST 24
--------------------------------------
100-
858.548-
96
19
LIBRARY FUND
2.608.485-
54-
3.467,033-
3,467,033-
TOTAL TAX REVENUE
2.006.920
836.210
58-
101.347-
TOTAL INT=RGOVERNMENTAL REVENUE
78.880
32.860
104,027-
59-
TOTAL PARKING REVENUE
46t.I20
1`42,130
15.317-
15,317-
TOTAL LIBRARY FUND
----------------------------------------
2.546*920
1.061.200
MATER E SEWER FUND
TOTAL TAX REVENUE
1,6819800
700.745
823,252
585,732
TOTAL INTERGOVERNMENTAL REVENUE
4,811.400
2.004.730
2,2029915
3589051
TOTAL WATER E SEWER FUNO
-------------------------------------
6.493.ZU0
2.7059475
3,026,167
943.783
PARKING SYSTEM REVFNUE FUND
TOTAL FEE REVENUE
29880
1,200
1.200
240
TOTAL PARKING REVENUE
tT2.000
11,665
69,653
t2.91T
TOTAL PARKING SYSTEM REVENUE FUND
--------------------------------------
174.880
72,865
TO,853
13.157
MOTOR EQUIPMENT POOL FUND
TOTAL SERVICE CHARGV REVENUE
593,500
247,275
576.183
8.060
TOTAL MOTOR EQUIPMENT POOL FUND
----------------------------------------
5939500
Z47.ZT5
578,1133
89060
RISK MANAGEMENT FUND
TOTAL SERVICE CHARbE REVENUE
1.8319000
Tb2,900
720.636
169,9t7
TOTAL RISK MANAGEMENT FUND
----------------------------------r
(.631.000
T62.9UU
720.636
L64.917
CAPITAL IMPRV. 6 REPL. FUND
PAGE Z
UNREC'0 %
BALANCE BALANCE BAL
96 96 0
96 96 0
29006.920-
2.0069920-
100-
78.880-
18.880-
tU0-
461.124-
461.120-
100-
2.546x920-
2.546.920-
100-
858.548-
8589548-
51-
2,608.485-
2.608.485-
54-
3.467,033-
3,467,033-
53-
11 x.680-
1,690-
58-
101.347-
102,347-
60-
104.027-
104,027-
59-
159317-
15.317-
3-
15.317-
15,317-
3-
1,1t0,364- t,t10,364- 61-
i.t10.361r 1,1109364- 6l-
_ E
Y
BALANCE
BALANCE 8AL
VILLAGE OF
MOUNT PROSPECT
374.518-
374.518- 62-
55-
L48,75T-
ESTIMATED
REVENUE REPORT
14.tT8-
14,178-
54-
ACCOUNTIVG PERIOD 05 ENCING
9/30/90
54-
1990-9t
Y -T -D
Y -T -D
CUR MO
_-
BUDGET
ESTIMATE
ACTUAL
ACTUAL
CAPITAL IMPRV. L REPL. FUND
TOTAL TAX REVENUE
601.400
253.080
232.882
142.49Z
TOTAL CAPITAL IMPRV. 6 REPL. FUND
------------------------------------
607.400
2531080
232.882
14Z,492
CORPORATE PURPOSES CONST
1990
TOTAL OTHER REVENUE
4.025.000
I,6TT,080
TOTAL CORPORATE PURPOSES
---------------------------------------
CONST
1990
4.OZ5:000
t.6T7.080-
DOWNTOWN REDEVLPMT CONST
1985
TOTAL FEE REVENUE
21.000
8.750
10.331
t.55T
TOTAL DOWNTOWN R`OEYLPMT
---------------------------------------
CONST
1985
Zt.0U0
8.750
10,331.
1,557
DOWNTOWN REDEVLPMT CONST
1990
TOTAL OTHER REVENUE
1.005.000
418.745
TOTAL DOWNTOWN REDEVLPMT
CONST
1990
1.005.000
419.745
CORPORATE PURPOSES 8 E 1
^1973
r
TOTAL TAX REVENUE
181,950
"75,805
88.865
559530 -
TOTAL CORPORATE PURPOSES
6 t
1973
1d1.950
T5,805
88,865
55,530
CORPORATE PURPOSES B G 1
1474
TOTAL TAX REVENUE
2b9,450
t1Z,165
120.693
74.T54
TOTAL CORPORATE PURPOSES
------------------------------------
P G 11974
- 26911450
111,265
120,693
74,754
SSA .l PROSPECT MEADOWS
B 6 I
TOTAL TAX REVENUE
ZS.50p
11.040
12.322
39267
TOTAL SSA .l PROSPECT ME400WS
9 6 1
26.500
11,040
12.322
3,I6T
PAGE 3
UNREC•D
Y
BALANCE
BALANCE 8AL
374.518-
3T4,5t8- 62-
374.518-
374.518- 62-
4.025.000- 4,025,000- 100-
4.025.000- 4,025.000- 100-
10.669- I0,669- 51-
109669- _ 10.669- 5t-
t,O05.000- t,OO5,OOO- t00-
19005,000- 1,005.000- IOO-
939085-
93,085-
51-
93.085-
93.085-
51-
k
14@,757-
148,757-
55-
L48,75T-
t48,757-
55-
14.tT8-
14,178-
54-
14,178-
14ttlB-
54-
PAGE
4
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD
05 ENDING
9/30190
1990-91
Y-T-O
Y-T-D-
CUR MO
UNREE•U
BALANCE
SAL
-----------------------------------------
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
SSA 02 BLACKHAWK B E I
TOTAL TAX REVENUE
32.700
13•&28
15.294
9.900
17.406-
17.106-
17.406-
t7.406-
53-
53-
TOTAL SSA ZZ BLACKHAMK 3 E [
32s 700
13.610
15.294
9.900
CORPORATE PURPOSES B E 11990
'
325.000-
325.000-
t00-
TOTAL UTRANSFERS
325.000
135.410
325,000-
325.000-
t00-
TOTAL CORPORATEPORATEPURPOSES B E 11990
325.000
135.110
DOWNTOWN REOEVLPMT B E 11990
48.500-
48.500-
100-
TOTAL INTERFUNO TRANSFERS
49.500
209205
48.500-
48.500-
100-
TOTAL DOWNTOWN RF.OEVLPMT B E 1 1990
------------------------
49000
20.205
INSURANCE RESERVE B E I
ey
s�
67.501?
28.11
58.653
36.357
8,84T-
89847-
13-
TOTAL TAX REVENUE
I
61.50U•
2B.t1o,
58.653
36.351
8.847-
8.847-
l3-
TOTAL INSURANCE RESERVE 8 E
------------------------------------
DOWNTOWN REDEVLPl4T B E I L987D
TOTAL TAX REVENUE
90.000
37.500
191.158
129.717
101.158
!01.158
33.070
lit
13b
TOTAL INTERFUNU TRANSFERS
24.3T5
10.155
57.445
509
38.074
134.218
t34.229
ItT
TOTAL OOWNT*IWN RtUEVLPMT 8 E 119870
--------------------------------------
114.375
;PT, 655
248.603
130.226
P W FACILITY N E I 19878
TOTAL TAX KtVtNUE
372.t50
155x+055
175.231
10..1ZS
196.914-
196.916-
19bs918-
SS-
53-
TOTAL P W FACILITY 8 E 119678
-----------------------------------------
371.150
155..155
175.232
10725
196.916-
DOMNTOWN REDEVLPMT 8 E I 19870
PAGE 5
UNRFC•U
%
VILLAGE OF
MOUNT PROSPECT
14,907—
14,907— 51-
ESTIMATED
REVENUE REPORT
0
33
ACCOUNTING PERIOD 05 ENDING 1)/30/90
-
1990-9t
Y—T—O
Y—T—O
rC UR MO
_
BUDGET
ESTIMATE
ACTUAL
ACTUAL
DOWNTOWN REOEVLPMT S E 1 1987C
29,49Z9724—
TOTAL INTERFUND TRANSFERS
29,500
12.290
14.593
TOTAL DOWNTOWN REOEVLPMT P L 119870
------------------------------------
27,500
12.290
14,593
POLIEE PENSFON FUND
TOTAL TAX REVENUE
1.652.000
688.325
6TZ,Zd3
159.1
TOTAL POLICE PENSION FUND
1,65Z,O00
66S, 3Z5
672.763
159.1
FIREMEN•S PENSION FUND
TOTAL TAX REVENUE -
1.753.000
730.405
703.132
144sTZT
TOTAL FIREMEN'S PCNSION FUND
---------------------------------------
1,753.000
730,405
703.132
144.727
SSA 04 BUSSE=WILLE R L I
TOTAL OTHER REVENUE
33
6
TOTAL SSA 04 BUSSE—WILLS 8 E T
------------------------------------------
33
6
SSA 06 GEORGE/ALBERT 8 L I
TOTAL TAX REVENUE
33,000
t3, 745
16x004
6,993
TOTAL SSA 06 GEORGE/ALBERT B L 1
----------------------------------------
33,000
13.745
t6,004
6.993
TOTAL ALL FUNDS
34.507,950
t6,015,2Z6
18,544 665
41196.080
PAGE 5
UNRFC•U
%
BALANCE
BALANCE SAL
14,907—
14,907— 51-
149907—
14.907— 51-
979,T1T— 979,717— 59-
979.717— 919,T1T— 59-
1049v 968—
1,049.868—
60-
1,0499868—
1,049,868—'
60-
33
33
0
33
33
0
16,996—
16,996—
52-
16,996—
16,996—
52-
63-
68,492,725-
29,49Z9724—
' VILLAGE OF MOUNT PROSPECT
PAGE
fi
BUDGET EXPENSE REPORT
ACCOUNTING PERIOU
05 ENDING
9!30190
19'10-91
Y-T-O
T-T-R
CUR MO
UNEXPENDED
UNENCUM
X
DAL
-
BUDGET
ESTIMATE
ACTUAL
ACTUAL
DALANCF
ENCUMBERED
BALANCE
PUBLIC REPRESENTATION DIVISION
MAYOR AND BOARD OF TRUSTEES
17.500
7,190
7.500
1.501
10.00!
10.000
57
TOTAL PERSONAL SERVICES
39.000
16,245
279554
669
t1.446
11,446
29
TOTAL CONTRACTUAL SERVICES
1.221
19L
2,779
2s779
64
TOTAL COMMOUtTIES
4.000
619500
1.665
25.2)0
38e275
2.361
24,ZZ6
24.215
40
TOTAL MAYO! AND 813,d1tD OF TRUSTEES
ADVISORY BOARDS AND COMMISSIONS
2.246
2.246
90
TOTAL CONTRACTUAL SEN+VICES
2.500
1.040
254
21-
8-
TOTAL COMMODITIES '
250
too
271
15454
2I''
2:2225 5
2.225
81
TOTAL ADVISORY BOARDS AND COMMISSI
21750
1.140
WS
TOTAL PUBLIC REPRESENTATION DIVISION
63.250
26.340
36.800
Z,5 -
16.452
26.450
42
VILLAGE MANAGER'S OFFICE
-_
ADMINISTRATION AND SUPPORT
168.430
!0.165
62,008
li*940
106.424
1069424
63
63
TOTAL PERSONAL SERVICES
17.050
7.095
6.355
1s386
10.696
10.695
945
53
TOTAL CONTRACTUAL SFkVICFS
TOTAL CDMMODtTIES '
1,800
750
855
172
445
L 000
1.000
LOO
TOTAL CAPITAL EXPENDITURES
1.000
415
T8,425
69,216
13.498
119.065
1199064
63
TOTAL ADMINISTRATION AND SUPPORT
t88.260
LEGAL SERVICES
TOTAL CONTRACTUAL SERVICES
140,000
58.330
65.009
tt.808
74.991
149991
T4.99I
54
54
TOTAL LEGAL SERVICES
14.1.000
58,330
65.009
119808
74V,991
PERSONNEL MANAGEMENT £ TRAINING32.793
3Z-.T9!
TO
TOTAL PERSONAL SERVICES
47.020`
199590
14.227
3.388
20,125
3
20.122
60
TOTAL CONTRACTUAL SERVICES
33.300
13.855,
13.175
1,672
676
6T6
71
TOTAL COMMODITIES
956
390
274
2716T6
5.060
53,594
3
53.591
66
TOTAL PERSONNEL MANAGEMENT C TRAIN
81.270
33,835
SALARY ADMINISTRATION
10,000
10.000
toll
?TOTAL PERSONAL SERVICES
10.000
4.t65
10.000
10.000
100
TOTAL SALARY ADMINITRATIUN
10.000
..4.165
TOTAL VILLAGE MANAGER'S 'JFI- ILE
----------------------------------------
419,550
t74,755
161090t
30.366
251.650
3
257.646
6t
CABLE TV OPERATIONS
CABLE TV OPERATIONS
TOTAL PERSONAL SERVICES
63.420
34.750
32.117
6.158 - -
51303
.
51.303
!•054
61
26
TOTAL CONTRACTUAL SERVICES
21.210
11,325
20.150
1.221
7,060
10.196
1
109196
89
TOTAL COMMODITIES
It .4,40
4,'765
1.244
75
-
9.500
41500
700
TOTAL CAPITAL EXPENDITURES
3.500
3,955
8.040
8.040
60
TOTAL DEBT SERVICE EXPENSE
13,400
5,580
5.360
1.340
86.094
1
86.098
59
TOTAL CABLE TV OPERATION,
1.44,970
60,375
58.871
-3,980t
TOTAL CABLE TV OPtRATIONS
----------------------------------------
144.976
69.375
58.811
9i80t
86.099
1
86,098
59
FINANCE DEPARTMENT
ADMINISTRATION AND SUPPORT
FINANCE DEPARTMENT
AOMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL AOMINISTRATIOR AND SUPPORT
ACCOUNTING
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL ACCUUNTING
PURCHASING
TOTAL PERSONAL SERVICES
TOTAL CUNTRALTUAL SERVICES
TOTAL COMMODITIES
TOTAL PURCHASING _
ELECTRONIC DATA PROCESSING '
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL ELECTRONIC DATA PROCESSING
DUPLICATING SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL DUPLICATING SERVICES
TELEPHONE SERVICE
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SLRVICES
TOTAL CAPITAL EXPENDITURES
TOTAL TELEPHONE SERVICE
INSURANCE
TOTAL PERSONAL SERVLI;ES
TOTAL CONTRACTUAL SERVICES
TOTAL INSURANCE
CUSTOMER SERVICES
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CUSTOMER SERVICES
CASH MANAGEMENT
TOTAL PERSONAL SERVICES
TOTAL CASH MANAZF"ENT
PAGE 7
UNEXPENOEO
VILLAGE OF MOUNT PROSPECT
.
BUDGET EXPENSE REPORT,'
BALANCE
ACCOUNTING
PERIUO
05 ENDING
.,tJ lO/90
1740-9t
Y -T -D
Y -T -D
� CUR MD
BUDGET
ESTIMATE
ACTUAL
ACTUAL
72.920
30.375
29.211
59673
64.600
26.900
19.166
4.014
6.500
Z.705
t.833
88
2.000
830
53
2.909
146,020
60.Bt0
50.810
9,TT5
80.725
33,62S
37:989
6.923
3.550
t.415
64t
38
750
310
56
600
85,025
35,410
38,686
6,9o_
` Zt.800
9,060
9.056
1.6t5
600
250
63
43.684
1.900
790
'.60
13.616
24,300
tO,120
9.056
1,615
T3.050
30,425
29,366
59025
19.400
8,080
5.724
258
69000
2,500
11271
131
49500
1.875
57
4.TZ9
LGZ,950
42,880
36,36t
5.414
251000
10,415
109791
2,197
T,500
3,125
29771
32,240
32.500
13,540
13.562
2.t97
Z0,6Z5
8.590
81625
19338
4T.500
19,T90
15,260
29503
1,500
625
58
2791000
6'4,625
29.005
23,885
3.841
3!2.135
12,550
12.774
2.349
465,000
193,745
186.000
46.503
495.t35
206,295
198074
48.849
93.060
38060
39.830
6,849
329500
13.540
5,438
29121
89000
5.325
583
16.TO7
133,560
55,625
45.851
8.970
23.610
9.830
6,903
1.260
11,610
9.630
61903
1.260
PAGE 7
UNEXPENOEO
UNENCUM
%
BALANCE
ENCUMBERED
BALANCE
BAL
43.709
43.709
60
44.835
t3
449821
69
49661
49667
72
2.000
2.000
t00
95.211
13
95.197
65
42.736
42.736
53
2.909
4
2.905
82
694
694
93
4b, 339
4
46.335
54
12.744
129744
58
600
600
too `
1.900
1.900
100
15,Z44
15,244
63
43.684
439684
'.60
13.616
t3.676
TO
41724
4.729
L9
49500
4.500
,100
66,589
66,589
65
14.209
t4,209
57
4.TZ9
20
4,109
63
tC 938
20
18,918
SO
12.000
12,000
58
32,240
32.240
68
t.500
19500
LOG
45,140
459140
66
17,36t
17.361
58
2791000
219.000
60
296.36t
296.361
60
53.230
53,230
57
27.062
27.062
83
1,417
7,4L7
93
81.709 ,
879T09
66
16.707
16.707
71
16.TO7
16,70T
Tt
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 05 ENCING 9/30/90
1990-91 Y -T -D Y -T -D ),CUR MC
BUDGET ESTIMATE ACTUAL ACTUAL
FINANCE DEPARTMENT
36
2 54.067
55
NON -DEPARTMENTAL EXPENDITURES
69
1.Z3Z
49
TOTAL CONTRACTUAL SERVICES
500
205
59
TOTAL NON -DEPARTMENTAL EXPENDITURE
500
205
TOTAL FINANC`= UEPARTMENT
----------------------------------------
1.113.215
463,720
423.888
VILLAGE CLERK'S OFFICE
2679174
5
261,166
ADMINISTRATION AND SUPPORT
26,398
166.081
TOTAL PERSONAL SERVICES
61,445
25.594
24.863
TOTAL CONTRACTUAL SERVICES
32.250
13.425
16.572
TOTAL COMMODITIES
5,000
21080
3,191
TOTAL ADMINISTRATION AMD SUPPURT
93.695
41,095
44,626
VILLAGE NEWSLETTER
-.
211.987
TOTAL CONTRACTUAL SERVICES
`_ 45.500
18.955
13,690
TOTAL COMMODITIES
2.500
1.040
1.268
TOTAL VILLAGE NEWSLETTFR
45.000
190995
15.158
TOTAL VILLAGE CLERK'S OFFICE
-----------------------------------
146,695
61.090
59.784
RISK MANAGEMENT
215
8,BI1
2
RISK MANAGEMENT PROGRAM
86
TOTAL CONTRACTUAL SERVICES
1.7419000
725.400
684,895
TOTAL RISK MANAGEMENT PROGRAM
1,74t,000
T25.400
680,895
TOTAL RISK MANAGEMENT
----------------------------------
1.7419000
725.400
680.895
INSPECTION SERVICES
INSPECTION SERVICES
TOTAL PERSONAL SERVICES
36L.390
150.555
149.940
TOTAL CONTRACTUAL SERVICES
76.000
31,640
27,172
TOTAL COMMODITIES
8,300
3.445
1.3UT
TOTAL CAPITAL EXPENDITURES
500
205
TOTAL INSPECTION SERVICES
446.190
185.845
179.019
ENGINEERING SERVICES
TOTAL PERSONAL SERVICES
293,600
112,315
127.519
TOTAL CONTRACTUAL SERVICES
71,900
29.935
35.348
TOTAL COMMODITIES
6.SUO
2,705
1,035
TOTAL CAPITAL EXPENDITURES
4,000
1.665
112
TOTAL ENGINEERING, SERVICES
375.000
156.620
[64.014
TOTAL CASPECTION SERVICES
-------------------------------------
827.190
342,465
343,033
POLICE DEPARTMENT
._
ADMINISTRATION AND SUPPORT
-
TOTAL PERSONAL SERVICES
460,755
191.950
185.931
TOTAL CONTRACTUAL SERVICES
1"'950
62,045
61,516
TOTAL COMMODITIES
[0.250
4.270
1.438
88.882
4,563
5,023
236
9,821
1.427
1,427
1►.249
84,400
84,400
84,400
PAGE 8
UNEXPENOEC UNENCUM %
BALANCE EfICUMBEREO BALANCE BAL
500 5.00 100
504 500 100
689.338 3T 689.300 62
36.582
15.678
1.809
54,069
31,610
1,231
32.843
86,912
1,060.106
1,060,106
1,060.106
46,582 60
15s618 49
2 t.807
36
2 54.067
55
31.6tO
69
1.Z3Z
49
3Z.842
66
2 86.909
59
10 t,060,U85 61
20 1,060,085 61
20 10060.085 61
26,899
2119450
Zlt,450
59
4.168
489231
5
48.223
63
87
69993
69993
84
500
500
t00
31.154
2679174
5
261,166
60
26,398
166.081
166.081
57
2.409
36.553
36,552
51
256
S,465
5,465
84
3.886
- 3,888
97
29.063
211.987
211.986
56
60.811
419,L61
5
479,152
58
32,T66
274.824
Z74.824
60
12,973
81,434
4
87,430
59
215
8,BI1
2
8.810
86
VILLAGE OF MOUNT PROSPECT
9UDGET EXPENSE REPORT
ACCOUNTING PERIOD 05 ENDING 9/30/90
1970-9t Y -T -O T -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
POLICE DEPARTMENT
1,520,917
115209977
ADMINISTRATION AND SUPPORT
19.800
126,766
TOTAL CAPITAL EXPENDITURES
4,000
19665
256
TOTAL ADMINISTRATION AND SUPPORT
6Z3.955
259.^30
249,141
PATROL AND TRAFFIC ENFORCEMENT
I•t00
22
TOTAL PERSONAL SERVICES Z,56S,355
1.068.170 I O44.3T$
TOTAL CONTRACTUAL SERVICES
"ZT4.590
114,405
147,824
TOTAL COMMODITIES
291250
L2,175
6.613
TOTAL CAPITAL EXPENDITURES
5,000
2.080
3,900
TOTAL PATROL ANO TRAFFIC ENFORCEME71874.195
1,t97,530
1,202,775
CRIME PREY., PUBLIC AND YOUTH SERV.
2,832
T9
11,891
TOTAL PERSONAL StRVICES
115,290
48,02S
51,619
TOTAL CONTRACTUAL SERVICES
149500
6,035
4.170
TOTAL COMMODITIES
3,600
1,495
7u8
TOTAL CRIME PREY., PUBLIC AND YOUT�
t33.390
55,555
56.557
INVESTIGATIVE ANO JUVENILE PROGRAM
1,357
68
459062
TOTAL PERSONAL SERVICES
533.555
222,285
226.964
TOTAL CONTRACTUAL SERVICES
42,200
17,580
15.407
TOTAL COMMODITIES
2.000
630
643
TOTAL INVESTIGATIVE ANP JUVENILE P
ST71755
240,695
243,014
CROSSING GUARDS
36,4LY
TS
3,131
TOTAL PERSONAL SERVICES
499000
20,000
12,083
TOTAL COMMODITIES
500
205
43,453
- TOTAL CROSSING GUARDS
48,500
a
20,205
12.083
EQUIPMENT MAINTENANCE L OPERATIONS
s
250
6,780
TOTAL PERSONAL SERVICES
52,870
22.020`
16,705
' TOTAL CONTRAr,'(UAL S!=RVICES
199,250
83,01ii
155.794
' TOTAL COMMODITIES
124,000
51,660;,
49.014
t TOTAL CAPITAL EXPENDITURES
13,200
5,490
6.420
' TOTAL EQUIPMENT MAINTENANCE E OPER
199,320
162,t80
227.993
TOTAL POLICE DEPARTMENT'S
4,647,115
1,'.)36,095
1,99tr563
FIRE L EMERGENCY PROTECTION DEPT.
202
299868
91
ADMINISTRATION AND SUPPORT
11,162
20
Ii.T42
.TOTAL PERSONAL SERVICES
284,025
118.320
IOZ,6T8
°TOTAL CONTRACTUAL SERVICES
4`).450
ZOi585
15.923
TOTAL COMMODITIES
32.800
131665
2.730
TOTAL CAPITAL EXPENDITURES
I5.290
6v510
3.5Z8
TOTAL ADMINISTRATION ANO SUPPORT
381,565
156,,940
124,859
FIRE DEPARTMENT OPERATIONS
526
77,04§
IR3
TOTAL PERSONAL SERVICES
2,T6S.137i
1.152.110
1,160,907
TOTAL CONTRACTUAL SERVICES
233.340
97.2L5
939499
TOTAL COMMODITIES
Ito&.)
49890
5,001
TOTAL CAPITAL EXPENDITURES
84,IYU
35.135
1,326
-TUTAt F P E DEPARTMENT UPERATIUNS
3r094,605
1,289.350
19266.733
45,954
PAGE 9
UNEXPENDED UNENCUM %
BALAMCE ENCUMBERED BALANCE HAL
SVT44 3,744 94
374,814 6 374,806 60
193,178
1,520,917
115209977
59
19.800
126,766
t26.766
46
t,483
22,577
Z215TT
IT
1,100
I•t00
22
215,061
1,6719420
l,bt►,420
58
10,526
639671
63,671
55
19256
101330
10,330
it
113
2.832
2,832
T9
11,891
76,833
T6,633
58
41,25Z
306,591
3061591
ST
39700
Z6,193
26.793
63
130
t,35T
1,357
68
459062
334. 74t
334,741
58
2.T75
35.917
350917
75
500
500
L00
Z.TT5
36,417
36,4LY
TS
3,131
36,165
36.165
b8
t.665
43,456
3
43,453
22
10,873
74,926
I1
74,915
60
250
6,780
69760
51
15,9t9
161,327
14
t619313
41
336.668
2,6550552
20
2,6559532
51
19.213
19L,347
t81,34T
64
21249 -
33,527
23
33,504
68
L.230
30,070
202
299868
91
40
11,162
20
Ii.T42
IT
22.732
256006
245
256,461
67
Z2t.603
1,604,22B
1►604,228
58
210658
139.641
41
1391800
60
'3,735
6,759
61
6,698
57
526
77,04§
IR3
16,961
91
2481522
1.82T.8TZ
Z85
1,8279587
59
•
VILLAGE OF MOUNT PROSPECT
UNENCUM
It
BUDGET EXPENSE REPORT
ENCUMBERED
BALANCE
ACCOUNTING PERIOD
05 ENDING
41 SU190
129.624
t9io-9t
Y—T—D
Y—T—D
r UR MO
66
BUDGET
ESTIMATE
ACTUAL
MCTUAL
FIRE C EMERGENCY PROTECTION DEPT.
t.052
50
'
FIRE PREVENTION
TOTAL PERSONAL SERVICES
229.405
95.')60
990781
16.933
TOTAL CONTRACTUAL SERVICES
37.600
15.655
12,181.
4.477
TOTAL COMMODITIES
59715
2.65
3.1.36
726
TOTAL CAPITAL EXPENDITURES
2,115
af5
1.063
15,518
. TOTAL FIRE PREVcMTIUN -
274,835
1140455
116,161
22.136
COMTIUNICATI ONS
TOTAL CONTRACTUAL SERVICES
36,000
14,995
L4,S13
2.147
TOTAL CAPITAL EXPENDITURES
9.625
4.090
Z-13
32
TOTAL COMMUNICATIONS
45.825
199085
14.746
2,L47
EQUIPMENT MAINTENANCE 6 OPERATIONS
1032
IT
305
t
TOTAL PERSONAL SERVICES
61,240
25,930
26.213
4.783
TOTAL CONTRACTUAL SERVICES
156,630
65,260
141,02
2,596
TOTAL COMMODITIES
46,000
19,160
16.5 0
31202
TOTAL CAPITAL EXPENDITURES
7.ZT0
3,015
L.383
308
TOTAL EQUIPMENT MAINTENANCE L OPER
272,140
113.375
t85.t68
I0,989
EMERGENCY �REPAREONESS
56.466
569466
58
TOTAL PERSONAL SERVICES
39000
L1250
1,269
231
TOTAL CONTRACTUAL SERVICES
3.560
1,475
2,228
20
TOTAL COCjMOOITIES
910
3TS
605
235
TOTAL CAPITAL EXPENDITURES
1,505
3,120
4,041
t2
TOTAL EMERGENCY PREPAREDNESS
1%.975
6,220
8,149
498
TOTAL FIRE E EMERGFNCY PROTECTION DEPT. 4,083,945.1,70L,425
9,044
L.Tt5,816
29.076
307.024
29.076
57
10.489
10.489
CENTRAL DISPATCH SERVICE
POLICE L FIRE DISPATCH SERVICES
TOTAL CONTRACTUAL SERVICES
33'4,600
141.500
t69,794
2N.299
TOTAL POLICE L FIRE. DISPATCH SERVI
339,600
14t.500
169,794
28.299
TOTAL CENTRAL DISPATCH SERVICE_
31'l.600
141,500
169.794
289199
HUNAN SERVICES DIVISION
INFORMATION. REFERRAL, E COUNSELING
TOTAL PERSONAL SERVICES
97,490
40,600
41.014
1.609
*TOTAL CONTRACTUAL SERVICES
30.770
12.810
11,781
2,416
TOTAL COMMGDIFIES
4,550
t:-90
tT3
177
TOTAL CAPITAL EXPENDITURES
L, 500
1.578
TOTAL TNFU<MATIUN, REFERRAL, E COU
134,300
55 x;,925
54,546
lU.t42
RECREATION AND EDUCATION
TOTAL PERSONAL StRVICES
14,720
6,125
6,241
L,t38
TOTAL CONTRACTUAL SFRVICES
2,315
960
1.100
TOTAL RECREATION AND EDUCATION
17.035
7.085
7,941
1,138
HOM@BOUND SERVICES
TOTAL PERSONAL SERVICES
5).425
Z1,1Z5
21.649
3,956
TOTAL COi4TRACTUAL StRVICES
15,150
6,3LO
4,661
.192
PAGE 10
UNEXPENDED
UNENCUM
It
BALANCE
ENCUMBERED
BALANCE
PAL
129.624
129.624
57
25.414
25.419
66
1.579
2.579
45
1905Z
t.052
50
158.614
158.614
58
21,487
37
21.450
60
9.592
49
9,S43
91
31,079
86
30.993
68
36.01T
36.00T
58
15,518
31
151547
10
L9,i90
5
299485
64
50887
5.887
8l
86,972
36
86,936
32
L,73L
1,131
58
19332
1032
IT
305
t
304
13
39458
8
39450
46
69816
9
6,817
16
2v368,t29
661
2.367.468
58
169,806
L69,806
50
169,806
169,806
50
169,806
169,806
50
56.466
569466
58
180989
18,989
62
4,377
4,377
96
78—
78—
5—
T9.754
79.754
59
8,4T9
8.419
S8
615
6t5
27
9.094
9,044
53
29.076
29.076
57
10.489
10.489
69
-
VILLAGE OF
MOUNT PROSPECT
PAGE11
BUDGET EXPENSE REPORT
ACCOUNTING
PERIOD 05 ENDING
9/30/90
1940-41
T -T -D
Y -T -D
CUR -0
UNEXPENDED
UNENCUM
Y
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
ENCUMBERED
BALANCE
SAL
HUMAN SERVICES DIVISION
TOTAL HOMEBOUND SERVICES
65.875
279435
26.310
4.148
39.565
39!565
60
COMMUNITY ACTIVITIES
ZZ.415
129415
58
TOTAL PERSONAL SERVIL'l-S
38,355
15x470
15.440
39542
1,133
69
TOTAL CONTRALTUAL SET.VICES
t'650
680
517
30
19133
23,548
23,548
59
TOTAL COMMUNITY ACTIVITIES
f+9vOU5
16.650
16.457
3,572
BLOOD DONOR PROGRAM ,
1,637
L.63T
58
TOTAL PERSONAL SERVICES
2.805
►.t65
1,L68
?I-
1,089
1,089
75
TOTAL COMMODITIES
1.450
600
361
2.726
2026
64
TOTAL BLOOD DONOR PROGRAM
4.255
L,T65
1.529
SOCIAL AGENCIES
20,500
8:540
4.500
_
169000
t60
15,840
7T=
TOTAL CONTRACTUAL SERVICES
t6,000
t60
15.840
71
TOTAL SOCIAL AGENCIES
20.500
-. 8.540
4.500
TOTAL HU"AN SERVICES DIVISION -
Z8/.970
117.400
111,283
t9924T
170.681
160
►70.527
60
PLANNING AND ZONING DEPARTMENT
ADMINISTRATION AND PLANNING
131.310
54.100
55,425
109014
75,385
75,385
57
TOTAL PERSONAL SERVICES
TOTAL CONTRAvTUAL SERVICES
25,250
10.510
4,ZOZ
t,119
16,048
16.048
3.346
64
66
TOTAL COMMODITIES
5.050
Z.095
1'704
53
37.346
1,000
100
TOTAL CAPITAL EXPENDITURES
10000
415
.1'000
9'5...114
95,779
59
TOTAL ADMINISTRATION AND PLANNING
162,6t0
67,720
669831
IL9166
ECONOMIC DEVELOPMENT
33,985
339964
66
TOTAL PERSONAL SERVICES
51,165
21.305
17,t8t
3.435
1,549
1,549
l0
TOTAL CONTRACTUAL SERVICES
15,350
6.390
13,801
79595
20'800
20,000
100
'TOTAL CAPITAL •EXPENDITURFS
20,000
89330
55.534
55.533
64
TOTAL ECONOMIC DEVELOPMENT
86,515
36,025
30.982
,1,030
DOWNTOWN RE OEYELOPMENT-.TIF
5.441
Sr44T
43
TOTAL PERSONAL SERVICES
13,800
5.745
7'803
1,060
0
TOTAL CONTRACTUAL SERVICES
5,947
5,497
43
TOTAL DOWNTOWN RE7EVELOPMENT-TIF
139600
5.745
7.803
1'060
COSG ADMINISTRATION
TOTAL PERSONAL SERVICES
29,600
12.325
13.77?
2'514
159tl
15.828
53
75
TOTAL CONTRACTUAL SERVICES
11,625
4,830
2:945
449
8068800
450
8,680
450
100
TOTAL COMMODITIES
950
390
750
750
lU0
TOTAL CAPITAL EXPENDITURES
T50
310
-
-
26,208
26,208
61
TOTAL CDBG ADMINISTRATION
4,.925
17.855
16'717
2,968
COSG COMMUNITY PROGRAMS
30,3'78
30,398
49
TOTAL CUNTRACTUAL SERVICES
61.900
25,785
31,502
Z.b50
30,398
30'398
49
TOTAL COBG COMMUNITY PROGRAMS -
61.400
Z5085
319502
2.650
CDBG ACCESSIBILITY L NEIGHBORHOOD IMPRVM
304,000
LZH,745
118.,66
40000
140.834
2,220
188,614
6l
TOTAL CAs ITAL EXPENOTTURtS
TOTAL COBG ACCESSU ILITY 6 NEIGHBO.
�09100i7
128,745
118.166
9#000
L90,834
Z,ZZO
L8H.614
61
VILLAGE OE MOUNT PROSPECT
BUDGET EXPENSL REPORT
ACCOUNTING PERIOD 05 ENDING ?%30190
L990-91 Y -T -O T -T -D r.CUR MO
6UDGET ESTIMATE ACTUAL ACTUAL
PLANNING AND ZONING DEPARTMENT
UNENCUM
%
BALANCE ENCUMBFRLO
COBG RESIDENTIAL REHABILITATION
BAL
2.510
2.510
TOTAL PERSONAL SERVICES
3.400
1.415
890
TOTAL CAPITAL EXPENDITURES
10U.000
41.665
33.t4B
TOTAL COBG RESIDENTIAL REHABILITAT
IU3.400
43.060
34.038
CDBG COMMERCIAL REHABIL^TATION
19,665
19,665
98
TOTAL PERSONAL SERVICES
7.500
3.125
ST9
TOTAL CUNIRACTUAL SFR"ICfS
S,OOo
2.080
31,684
TOTAL CAPITAL EXPENDITURES
20,000
3.330
335
914
TOTAL COBG COMMERCIAL REHABILITATI
32,500
13,535
63-
C08G MULTI -FAMILY REHABILITATION
0
5371147 29220
5349926
TOTAL PERSONAL SERVICES
40.000
lb.b65 "
172
8.31b
TOTAL CAPITAL EXPENDITURES
TOTAL CDBG MULTI -FAMILY RtHABILITA
40.000
16.665
8.468
COSG DOWNTOWN IMPROVEMENTS
54,211
43
41300
TOTAL PERSONAL SERVIQFS
28
99094
63
TOTAL CDBG DOWNTOWN IMPROVE-MENTS
5.3t8
17
63
TOTAL PLANNING AND ZONING DEPARTMENT
851,650
355.155
315,504
STREET DIVISION
85
15.686
T2.238
AUMINISTRATt011 AND SUPPORT
72,t76
44
7.553
TOTAL PERSONAL SERVICES
206.565
869050
60,319
TOTAL CONTRACTUAL SERVICES
104,500
43.530
3Q.S94
TOTAL COMMODITIES
14.000
5,830
6.261
TOTAL CAPITAL EXPENDITURES
2.500
1.040
2.500
TOTAL AOMIVISTRATIJN AND SUPPORT
327,585
136,450
128.674
MAINTENANCE OF PUBLIC BUILDINGS
200,820
83.665
82,937
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
87.500
36,445
23,819
TOTAL COMMODITIES
86.300
35.940
39.884
TOTAL CAPITAL EXPENDITURES
39.500
16,450
TOTAL MAINTiNANLE OF PUBLIC BUILDI
41`+.120
172.500
146,640
MAINTENANCE OF GROUNDS
TOTAL PERSONAL SERVICES
126.455
52.685
729244
TOTAL CONTRACTUAL S£RVICFS
279500
11.455
13.378
TOTAL COMMODITIES
69950
2.885
1.633
TOTAL CAPITAL EXPENDITURES
4.200
1.745
613
TOTAL MAINTENANCE OF GROUNDS
Ib51105
bB,TTO
92.6b6
STREET MAINTENANCE
TOTAL PLRSONAL SERVICES
Bfl.125
36,790
46.362
TOTAL CONTRACTUAL SERVICES
1189300
49.265
92.7b2
TOTAL COMMODITIES
35,600
15,240
25,53t
TOTAL CAPITAL EXPENDITURES
1,993,250
830,510
824,268
TOTAL STRE-T MAINTENANCE
Z,Z*,,475
93L,825
990.923
97
12.202
12.299
3`N
50, 8 32
PAGE 12
UNEXPENDED
UNENCUM
%
BALANCE ENCUMBFRLO
BALANCE
BAL
2.510
2.510
74
66,852
66.852
67
69.362
69.362
67
6.921
6.9ZL
92
5.000
5,000
loo
19,665
19,665
98
31086
31,586
91
1TZ-
1T2-
0
31,684
31,684
79
31,512
3t,512
19
63-
63-
0
63-
63-
0
5371147 29220
5349926
63
14.162
126.266
126.266
61
9,499
o4y906
64,906
62
539
;1.739
IT
7.TZZ
55
11
I1-
0
24.200
I9T=911
28
1999883
61
20.197
t179883
1179883
59
4.081
63.681
91
63,590
73
IO.I40
46.416
32
469384
54
399500
82
39.418
100
34.418
Z67,480
205
267.275
65
11.160
54.211
54,211
43
41300
9,122
28
99094
33
179
5.3t8
17
5.300
76
47
3.581
t6
39571
85
15.686
T2.238
61
72,t76
44
7.553
39,963
39,963
45
IZ,T34
25,538
300
259238
Z1
11.363
119069
61
tt,008
30
263.908
- 1,168.982
7,600
1.1619382
58
295.458
1.245.552
7.961
t.237,591
55
PAGE 13
UNERPENOEU
VILLAGE OF
MOUNT PROSPECT
BALANCE
ENCUMBERED
BUDGET EXPENSE REPORT
DAL
82.610
ACCUUNTING
PERI00 05 ENDING
9130!90
1.000
14990-91
Y -T -D
Y -T -D
LOR MO
1
BUDGET
ESTIMATE
ACTUAL
ACTUAL
STREET OIVISION
LOO
190.901
9
I90.T98
SNOW REMOVAL
TOTAL PERSONAL SERVICES
95.710
399870
13.100
2.211
TOTAL CONTRACTUAL SERVICES
I,D00
2.910
59
11.642
TOTAL COMMODITIES
85.000
35.410
3.803
Z.672
TOTAL CAPITAL EXPENDITURES
ZO.00O
8.330
ZL.634
TOTAL SNOW REMOVAL
207.710
86.520
L6,903
4.983
LEAF REMOVAL
9
5,911
43
40.201
TOTAL PERSONAL SERVICES
71.840
29.930
4.645
863
TOTAL CONTRACTUAL SFPVICFS
20.000
8.330
8.057
184.t93
TOTAL COMMODITIES
14.300
5.950
2.658
2.658
TOTAL LEAF REMOVAL
I06,t40
44,21C
159360
3.521
STORM SEWER AND BASIN MAINTENANCE
15,116
35
L6,909
TOTAL PERSONAL SFRVICES-
47.050
19.600
25.416
69483
TOTAL CONTRACTUAL SERVICES
93.850
39.095
8t.2U3
2.939
TOTAL COMMOOLTIES
13.850
5.765
79930
190
TOTAL STORM SEWER AND BASIN MAINTE
154.750
64.460
114.549
4.612
FORESTRY
67
LZ#l76
75
129101
TOTAL PERSONAL SERVICFS
199060
83.ZZO
87.015
L5948t
TOTAL CONTRACTUAL SERVICES
2Z6.25O
94.255
42.057
21.901
TOTAL COMMODITIES
9,600
3.575
591b4
838
TOTAL FORESTRY
434,610
131.050
t34.Z36
399ZZO
TRAFFIC SIGN MAINTENANCE
65.997
659996
58
TOTAL PERSONAL SERVICES
44.970
18,735
29.254
59880
TOTAL COMMUDITILS
239T00
9.865
6.792
91
TOTAL CAPITAL EXPENDITURES
20000
830
149
1569643
TOTAL TRAFFIC SIGN MAINTENANCE
70,670
29,430
36.195
5,971
PUBLIC GROUNDS BEAUTIFICATION
TOTAL PERSONAL SERVICES
36.385
15,150
22.267
3,537
TOTAL CONTRACTUAL SERVICES
LU.000
4.165
TOTAL COMMODITIES
9,300
3,875
19210
TOTAL CAPITAL EXPENDITURES
12,500
5.205
324
TOTAL PUBLIC GROUNDS BEAUTIFICATIO
69,185
28,395
23,801
3,537
MAINTENANCE OF STATE HIGHWAYS
TOTAL PERSONAL SERVICES
119165
4.650
3.531
193T3
TOTAL CONTRACTUAL SERVICES
21,800
9.075
21T
ZIT
TOTAL COMMODITIES
29,000
11.655
2,705
TOTAL MAINTENANLF OF STATE HIGHWAY
60,965
25.380
6,453
1,590
EWIPMENT MAINTENANCE
TOTAL PERS'JNAL SERVICES
IL3.905
47.445
47,909
9,059
TOTAL CONTRACTUAL SERVICES
19%+9000
91.245
190,551
440
TOTAL CUM'IODITIES -
130.500
54, 65
48,761
8#253
TOTAL CAPITAL EXPENDITURES
41500
1.870
TOTAL EQUIPMENT MAINTENANCE
443,905
34,9Z5
2879227
11,752
POOL VEHICLE MAINTENANCE
TOTAL PERSONAL SERVICES
0.835
2,840
2,665
522
PAGE 13
UNERPENOEU
UNENCUM
%
BALANCE
ENCUMBERED
BALANCE
DAL
82.610
82.610
86
1.000
a
6.992
t00
81.L9T
1
8t.L96
96
20.000
20.000
LOO
190.901
9
I90.T98
92
67.195
67.195
94
Lt.944
LLO
tt.833
59
11.642
11
11.625
8t
90.181
12T
- 90.653
85
ZI,634
ZL.634
46
IZ,64T
51
12,596
13
50920
9
5,911
43
40.201
60
40,t41
Z6
IIZ.745
1tZ.T45
56
184.193
184.t93
81
39436
L4
3.422
40
300.3T4
14
300,360
69
t5,T16
15,116
35
L6,909
L6*908
Ti
1.851
19851
93
34.476
349415
49
t4#1<IB
14.118
39
!0.000
100
99900
99
8#090
20
8,070
67
LZ#l76
75
129101
91
44,384
195•
_449189
65
79634
7#634
68
21.583
t00
21.483
99
25,295
4
259291
90
549512
1.04
.54#408
89
65.997
659996
58
49449
4,449
2
81.733
11
- 81.TZ2
63'
4.500
Z4
-4,476
99
L56.619
35
1569643
35
4,170
4,t TO
61
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE. REPORT
ACCOUNTING PERIOD OS ENDING 9/30190
1900-9t Y -T -O Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
PAGE 14
UNEXPENDEO UNENCUM It
BALANCE ENCUMBERED BALANCE 8AL
STREET DIVISION
POOL VEHICLE MAINTENANCE
2,386
t9
2.367
43
TOTAL CONTRACTUAL SERVICES
5.500
2.245
3.114
2
7.549
63
TOTAL COMMODITIES
12.000
4.9?5
4.4 49
1.161
,5
1
1.500
100
TOTAL CAPITAL EXPEVDITURES
10500
25.835
6�t5
10.745
109228
19683
s500
159607
21
15,586
60
TOTAL POOL VEHICLE MAINTENANCE
TRAFFIC SIGNALS E STREET LIGHTING
34
5.427
5.427
89
TOTAL PERSONAL SERVICES
6,115
2,545
688
13,977
149.080
199,060
at
TOTAL CONTRACTUAL SERVICES
246.000
102.495
46.92,0
4,609
32
4.577
T6
TOTAL COMMODITIES
6.000
2,500
t,391
292
285 .000
185.000
LOU
TOTAL CAPITAL EXPENDITURES
185.000
77.075
14. 308
394.116
31
394,084
89
TOTAL TRAFFIC SIGNALS E STREET LIG
111,115
194.615
i8. 99�
5*15 N170
2,149.275 2.053.0"
4719839
3.LO6,iIR
8.852
3,0979262
60
TOTAL STREET UIVISIUN
NATER AND SEWER DIVISION
AOMINISTRAT,ION AND SUPPORT
Z3I.585
96.465
89,693
16,627
141.842
141.892
61
TOTAL PERSONAL SERVICES
667.600
278.115
255.436
57.579
412.165
4
412,160
62
TOTAL CONTRACTUAL SERVICES
25.500
10.615
11,497
19767
14,Ot3
4
t4,0O4
55
TOTAL COMMODITIES
960
19600
1,600
64
TOTAL CAPITAL EXPENDITURES
2,500
t,040
492,905
492.903
83
TOTAL DEBT SERVICE EXPENSE
590.530
246.040
97.627
1,062.57S
8
1.062.564
70
TOTAL ADMINISTRATION AND SUPPORT t•51T,715
632.295
4559143
75,973
MAINTENANCE OF PUBLIC BUILDINGS"--
28.743
28.143
66
TOTAL PERSONAL SERVICES
43.810.
18,250
15.061
30141
LZ.t9T
12.197
90
TOTAL CONTRACTUAL SERVICES
t3.500.
5.6t5
1,303
332
12,625
12.625
87
TOTAL COMMODITIES
!4.500•
6.035
19875
36T
2.500
2.500
t00
. TOTAL CAPITAL.EXPENDITURFS
2.500
1.0359,
56,065
56.065
75
TOTAL MAINf,,NA'1{,E O= PUBLIC BUILDI
T4.310
30,935
18.245
39840
MAIVITENAMEE OF GROUNOS13.153
TOTAL PERSONAL SERV KC S
36.135
-L5.040
22.982
39441
13.153
5,015
36
93
TOTAL COMMODITIES "`
5.400
Z,250
385
5.015
1
1
0
TOTAL CAPITAL EXPENDITURES
3.700
1.540
3.649
18,169
18,169
40
TOTAL MAINTiNANCE OF GROUNDS
45.235
18,930
21.066
3.441
_
MATER SUPPLY MAINTENANCE E REPAIR
103,830
103.830
64
TOTAL PERSONAL SERVICES
1619535
61000
57.705
11.316
-
79.615
3
79,612
T7
TOTAL CONTRACTUAL SERVICES
104.000
43.830
24,385
2,598
tt.5T3
19
11.554
56
TOTAL COMMODITIES
20,500
8.`•4O
8.927
482
195.018
12
194.946
68
TOTAL WATER SUPPLY MAINTENANCE E R
296,035
I194I TO
91•0tT
14,396
MATER DISTRIBUTION MAINT. E REPR.3
-
63354
116,457
i16 05 7
80
TOTAL PERSONAL SERVICES
t45.580
60,650
29,12.3
26,892
61
26.831
61,
TOTAL CONTRACTUAL SERVICES
439954
19;305
17.058
2",650
ry T82
29.932
91
24.841
60
TOTAL COMMODITIES
49.450
20.8LO
20.Ot8
87,585
516
87,069
91
TOTAL CAPITAL EXPENDITURES
107.500
44.785
19,915
15.860
260,866
668
260.198
75
TOTAL WATER OtSTR1PUTION MAINT. E
34!,.480
144.550
86,L14
32,546
WATER VALVE ANO HYDRANT MAINT.
30. Z13%
3+'•284
34
TOTAL PERSONAL SERVICES
94,045
36,680
57,761
7.695
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 05 ENDING 9�30190
1990-91 I -T -O Y -T -U CUR MO
BUDGET ESTIMATE ACTUAL hCTUAL
WATER AND SEWER DIVISION
811
817
WATER VALVE AMO HYDRANT MAINT.
50
33,031
59
TOTAL CONTRACTUAL SERVICES
t•25O
515
433
TOTAL COMMODITIES
350550
1S.Z1S
3013
TOTAL CAPITAL EXPENDITURES
tOV000
4.165
55
TOTAL WATER VALVE AND HYDRANT MAIN
135,845
56,5;5
61,TOT
WATER METER INSTAL.REPR.E REPL.
6,231
16,9IZ
l54
TOTAL PERSONAL SERVICES
76,695
31.950
359613
TOTAL CONTRACTUAL SERVICES
37.000
15.410
20.088
TOTAL COMMODITIES
84.600
35.240
10,566
TOTAL CAPITAL EXPENDITURES
ZS,U00
(0,415
156.812
TOTAL WATER METER INSTAL.REPR.E RE
223,295
93.015
66,327
EQUIPMENT MAINTENANCE E UPSRATIONS
62
242
Z,t16
TOTAL PERSONAL SERVICES
--130,115
54,195
- 49,80,6
TOTAL CONTRACTUAL SERVICES
•90.500`
)7.705
88,384
TOTAL COMMOUITIES
99.700
41.535
33,21'5
TOTAL CAPITAL EXPLNUITURES
3,000
t,Z50
249
TOTAL E7UIPMENT MAINTENANCE E OPER
324,315
134,685
111,714
SANITARY SEWER MAINT. E REPAIR
43,192
62
467
TOTAL PERSONAL SERVICES
T090y0
29,175
269848
TOTAL CUNTRA-TUAL SERVICES
189950
79890
4,192
TOTAL COMMUDITttiS
1t.000
4,580
3.285
TOTAL CAPITAL EXPENDITURES
6(,000
25,410
[26,665
TOTAL SANITARY SEWER MAINT. E REPA
161.990,
67,055
34,325
MATER SYSTEM IMPROVEMENTS
-
3189230
TZ
TOTAL CAPITAL EXPENDITURES
444.000:
184.99`5
123.ZB8
_
TOTAL WATER SYSTEM IMPROVEMENTS
444,000
IR4,99�
123.288
SANITARY SEWER IMPROVEMENTS
100
2,655
'
TOTAL PERSONAL SERVICES
310000
11250
TOTAL CONTRACTUAL SERVICES
500
tOZV030
2.680
TOTAL CAPITAL EXPENDITURES
105.000
43.750
2,0#70
TOTAL SANITARY SEWER IMPROVEMENTS
108.000
45,000
5V150
LAKE MICHIGAN WATER ACQUISITION
100
254.t4Z
199[6,627
TOTAL PERSONAL SERVICES
I,T50
1,140
Z,925
'TOTAL CONTRACTUAL SERVICES
3,0359000
tTZ64.580
1,1189313
TOTAL CAPITAL EXPENOITURES
9,000
3.330
ZV925
TOTAL LAKE MICHIGAN WATER ACQUISIT3,045050
435,250
1,269.050
t.121.298
TOTAL WATER AND SEWER DIVISIDN
Wit 94T0
Z,796,'t65
2,261,394
PARKING SYSTEM DIVISION
6,558
-
2.995
AOMINISTRATIUN AND SUPPORT
- 239753
55 '
TOTAL PERSONAL SERVICES
12.325
5,35
5,761
TOTAL CONTRACTUAL SERVICES
42.850
ITs845
19.091
TOTAL ADMINISTRATION AND SUPPORT
{
55,175
""980
Z4V864
PAGE 15
UNEXPENDED UNENCUM %
BALANCE ENCUMBERED BALANCE BAL
Z17
811
817
65
50
33,031
59
32,978
90
10,000
10,000
100
7,982
?4,t38
59
T4,079
55
4,644
41,022
419022
53
6,231
16,9IZ
l54
169758
45
39893
74,034
Z
74,032
68
25,000
ZS,000
100
14,768
156,968
156
156.812
70
8,739
80,309
80,309
62
242
Z,t16
29116
2
?,706
66,425
LO
66,4t5
67
249
2,151
Zv75t
92
15,936
151,601 -
10
t51.591
47
4,901
43,192 -
43,192
62
467
14,158
I4,058
T'8
296
71715
ITTt5
t0
61,000
518
609482
X99
5,666
[26,665
518
126,I4T
'T8
3201712
2,442
3189230
TZ
32U.712
Z.482
310,230
72
,.
3,000
3,000
100
2,655
2,680-
2968(1-
0
IOZ9530
500
tOZV030
97
2,655 -
102,850
500
1029350
95
ZVTSO
2,750
100
254.t4Z
199[6,627
19916,627
63
Z,925
5.075
5,075
63
257.06?
1.9249452
199249452
63
435,250
49450,079 -
♦,423
4,445,653
66
'948
6,558
6,558
53
2.995
Z3,?53
- 239753
55 '
31943
30,311
30,3tt
55
N
PAGE
16
VILLAGE
OF
MOUNT PROSPECT
BUDGET EXPENSE.
REPORT
ACCOUNTING
PERIOD 05 ENDING
4/36/40
`
1990-91
Y -T -D
V -T -U
CUR MC
UNEXPENDED
UNENCUM
;
-
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
ENCUMBEREU
BALANCE
BAL
PARKING SYSTEM DIVISION
PARKING LOT MAtNTENAMLE
4.160
4,t60
45
TOTAL PERSONAL SERVICES
49370
1.820
210
7,292
6
7,Z86
it
TOTAL CONTRACTUAL SERVICES
t0,200
4.245
2.908
544
4,267
4.267
74
TOTAL COMMODITIES
5.800
2,410
1,533
985
;0.854
301
30,552
23
TOTAL CAPITAL EXPENDITURES
131.000
54.900
104.146
405.791
t4,Ue6
15.665
46,573
308
469265
3C
TOTAL PARKING LOT MAINTENANCE
1529370
63,465
TOTAL PARKING SYSTEM OIVISION
207.545
86,445
130,661
19,608
76.884
308
16,576
37
REFUSE DISPOSAL DIVISION
SOLID WASTE DISPOSAL1U3b4
TOTAL PERSONAL SERVICES
19,250
8,010
6,886
10751
,
1.395,466
"S
10,364
1.344.481
54
67
TOTAL CONTRACTUAL SERVICES
2,091,000
811,240
695,5•.-4
169,165 _
74.302
383
73,419
66
TOTAL COMMUDiTtES
,112.500
469865
38,t48
485
17t,40t
1.480.132
868
l•4799264
67
TOTAL SUL10 WASTE DISPOSAL
Z1211,750
916.115
742,6,R
TOTAL REFUSE DISPOSAL DIVISION
2,221.750
916.115
T429618
1TI,4O1
1.4809132
668
1,479.264
67
CAPITAL IMPROVEMENTS
DOWNTOWN REDEVELOPMENT CONSTRUCTION
Z,59T
986+205
986.205
99
TOTAL CAPITAL EXPENDITURES
493,135
414,045
71530
309411
3094 Ti
30
TOTAL DEBT SFRVICE EXPENSE
102.000
42,495
T1,S29
1,0169616
1,016.676
93
TOTAL DOWNTOWN REDEVELUPMENT CONSTt,095,T35
456,540
79,059
2,591
FLOOD CONTROL PROJECTS
4,025,000
4,025.000
100
TOTAL CAPITAL EXPENDITURES
4,OZS,00t3'--1,677,080
490ZS,ODO
4.025.000
100
TOTAL FLOOD CONTROL PROJECTS
4,025,00(2'
1,617.080
COMMUNITY IMPROVEMENTS
129000
12.000
400
'TOTAL CONTRACTUAL SERVICES
120000
51000=
41x665
83,211
4.465
136,789
29
136,760
62
TOTAL CAPITAL'EXPENOI';URES
227.000
4.465
149.789
29
148.160
64
TOTAL COMMUNITY 1MPROVEMENTS
232,000
96,665
83.211
GENERAL EQUIP E IMPRVM!41S
TOTAL LAPtTAL EXPENOI;URES
150,000
-3
62.500
10,058
19666
139,942
134,439
305.000
43
tDU
TOTAL OE9i SERVICE EXPENSE
305.000
1 27.080
305,000
444,942
i
444,939
98
TOTAL GENERAL EQUIP E IMPRVMNTS
455,000
2899580
10.058
19666
MOTOR EQUIPMENT POOL
TOTAL CAPITAL EXPENDITURES
b') ZOO
195.480
191.144
Ll,TT9
215,051
780
217.271
171.271
54
59
TOTAL MOTOR EQUIPMENT POOL
4699200
195.1.80
191.149
119779
278,051
780
TOTAL CAPITAL IMPROVEMENTS
6.216,935
2,61%,345
363.477
26.507
5.913.458
812
594129646
94
COMMWN1TV AND CIVIC SERVICES
COMMUNITY GROUPS°
TOTAL CONTRA:IUAL SERVICES
14.509
6.040
11,234
39084
3.266
29
29
3.2)1
39237
t2
it
TOTAL COMMUNITY GROUPS
14.SUp
e
6.040
11,234
3,084
3,266
N
COMMUNITY AND CIVIC SERVICES `
4TH OF JULY S CIVIC EVENTS. ETC.
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL 4TH OF JULY E CIVIC EVENTS♦
HOLIDAY DECORATIONS ^
TOTAL PERSONAL SERVICES
_ TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL HOLIDAY DECORATIONS
TOTAL COMMUNITY AND CIVIC SERVICES
LIBRARY SERVICES
LIBRARY OPERATIUNS
TOTAL DENT SERVICE EXPENSE
TOTAL LIBRARY OPERATIONS
TOTAL LIBRARY SERVICES
DEBT SERVICE' FUNDS
GENERAL OBLIGATION BONDS
TOTAL DE°,T SERVICE EXPENSE
TOTAL GENERAL OBLIGATION SONDS
SPECIAL SERVICE AREA BONDS
TOTAL DEBT SERVICE EXPENSE.
TOTAL SPECIAL SERVICE AREA BUNDS
TOTAL DEBT SERVICE FUNDS
---------------------------------
PENSION FUNDS
EMPLOYEE PENSIONS
TUTAL DEBT SERVICE EXPENSE
TOTAL FMPLOYEE PENSIONS
POLICE PENSIONS
'TOTAL DEBT SERVICE EXPENSE
TOTAL POLICE PENSIONS
FIREMENS PENSIONS
TJTAL DEBT SERVI:t EXPENSE
TOTAL FIREMENS PENSIONS
TOTAL PENSION FUNDS
-----------------------------------
VILLAGE OF MOUNT PROSPECT
PAGE 17
BUDGET EXPENSE REPORT
- ACCOUNTING PERIOD
05 ENDING
9730/90
1990-9t
Y -T -O
Y -T -O
iCUR MO
UNEXPENDED
UNENCUM
t
BUDGET
cSTIMATE
ACTUAL
ACTUAL
BALANCE
ENCUMBERED
BALANCE
DAL
15.000
6,240
13.828
1,172
19172
8
ZL.000
8,7,40
11.673
179
- 99329
9,3ZT
59D26
44
53
109950
4.55
5,002
5.868
t6*369
42
42
16*325
35
46.950
199535
30,583
t79
2,950
!,225
29950
2,950
1Q0
16*500
4,375
2,833
7,667
62
T,605
12
19000
415
1.000
1.000
t00
80
t4,450
6,015
2,833
11*61T
62
It,555
T5*900
11.590
44,65Q
3.26
319252
133
31*117
41
n
2*546,9Z0
2,546,920
l00
2,546,920
1*06t,210
2,546.920
20469924
100
Z.546,920
t*06t.ZtU
2.546.920
Z,546,920
too
29545,920
1.061*ZIO
937e4Z6
937,424
- 73
1.292,350
534,285
3449926
931-,426
937.424
T3
L,Z82,35Q
534,ZB5
344,916
�
85.903
35,785,
21,95t
o
638954
639954
14
85.905
35,78
21,951
63*954
63,954
74
t,36'i,255
5TI,070P•
366,877
1,OO1*380
t.001,378
T3
74t,600
308,990
301,574
59.85L
440*026
4409026
59
741.600
308.990
301,574
59.85t
4409026
440.026
59
1,652,000
688,.325
163,656
1,488.344
1,488,344
1,488,)44
1,488*344
90
90
1,652,000
688,325
163,656
t,T53,0U0
7301•.405
159,705
19583.295
1,583,295
90
1,753,000
730.x,05
169,705
1,583.295
1.583,295
90
4,14'.,600
I,T27,720
634,995
53985t
_ 3,511,665-
3*5tt,665
85
• VICLAIF OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERiOU 05 ENDING 9/'0/90
14#0-91 T—T—O 7—T-0 COR MO
BUDGET ESTIMATE ACTUAL ALTUAC
TOTAL BUDGET EXPENSE 43s3719T05 t2,666,800
13.069V655 L,Llti.909
P R 0 C L A M A T 1 0 N
WHEREAS, the children of Mount Prospect always anticipate the
fun and festivity associated with the age-old custom of
Halloween "Trick or Treats" by going from door to door in their
immediate _ neighborhoods, displaying_ their costumes, and
requesting "treats"; and
WHEREAS, the possibility of accidents is an everpresent threat
and motorists should be even more alert; and
WHEREAS, it would appear that parents generally favor the
afternoon daylight hours for "trick or treat" outings, since the
period permits greater visibility and tends to limit
participation to younger children for whom the observance was
originally intended.
NOW, THEREFORE, I, Gerald L. Farley, Mayor of the Village of
Mount Prospect, do hereby proclaim that Halloween, also known as
TRICK OR TREAT DAY, shall be observed on WEDNESDAY, OCTOBER 31,
1990. 1 do further ask that both children and parents cooperate
in conducting the time of "Trick or Treat" activities between
the hours of 2:00 P.M. until dusk.
I also ask that younger children be accompanied by parents or
other r2:-ponsible adults to assure the safety of our children.
Finally, I urge the cooperation of all citizens, both young and
old, to make this a happy and safe occasion for all our
children.
Gerald L. Farley
Mayor
ATTEST:
Carol A. Fields
Village Clerk
Dated this 16th day of October, 1990.
Village of N„ junt Prospect
Mount Prospect, Illinois r*
INTEROFFICE MEMORANDUM`S
FROM: VILLAGE MANAGER
DATE: SEPTEMBER 24, 1990
SUBJECT: LIQUOR LICENSE REQUEST - CLASS R - BOO ILL RESTAURANT,
1144 SOUTH ELMHURST ROAD
I met with Mrs. Jin, who is the wife of Hak Chul Jin, who is requesting a Liquor
License. I was informed by Mrs. Yunt Jin that they have another restaurant with the
same name . )a 3346 West Bryn Mawr in Chicago where they have a Liq,lor License
already. They also informed me tllat there have been no problems or concerns with the
Liquor License in the past at the establishment in Chicago.
They presently run this Korean restaurant of which approximately 60% are Korean
customers and 35% are Japanese and the other 5% are Anglos. They have been in
operation at the Countryside Court shopping center for about two months. Their hours
of operations are Monday, Wednesday thru Saturday 11:30 a.m. to 11:00 p.m. and on
Suilaay from 2:00 p.m. to 11:00 p.m. They are closed on Tuesdays.
They are requesting a Liquor License because of the requests by many of their patrons
who wish to have beer and/or a mixed drink with their meal in the evening hours.
There have been several of their patrons who have requested liquor in the past and they
feel that they are losing business because they do not have liquor available.
In addition, you should be reminded that this would be the fourth liquor application in
this shopping center; El Sombrero has a full liquor license, there is a Japanese restaurant
that has full liquor and there is a Japanese carry -out that has a package license and then
this request as well. There may be reason to be concerned about a large number of
liquor licenses in one establishment, however, each of them has a full food service except
for the package foods which is predominately Saki and other Japanese type of alcohol
which is sold predominately to Japanese clientele.
lzz�=
JOHN FULTON IRON
JFD/rcw
attachment
ORDINANCE NO,
AN ORDINANCE AMENDING CHAPTER 13 OF THE
VILLAGE CODE OF MOUNT PROSPECT
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That Subsection A of Section 13, 107 of Chapter 13 of the Village
Code of Mount Prospect, as amended, be and the same is hereby further amended by
increasing the number of Class "R" liquor licenses by one (1) (Boo III Restaurant, 1144
South Elmhurst Road), so that hereafter said Subsection A of Section 13.107 of Chapter
13 shall be and read as follows:
Section 13.107. Number of Licenses:
Three (3)
Class A Licen�zes
Two (2)
Class B Licenses
Ten (10)
Class C Licenses
One (1)
Class D License
Two (2)
Class E Licenses
One (1)
Class G License
One (1)
Class H License
One (1)
Class M License
Two (2)
Class P Licenses
Seventeen (17)
Class R Licenses
Ten (10)
Class S Licenses
One (1)
Class T License
Ten (10)
Class W Licenses
SEMQN TWO: That this Ordinance shall be in fall force and effect from and after
its passage, approval and publication in pamphlet form in the manner provided by law.
AYES:
NAYS:
PASSED and APPROVED this
ATTEST:
Village Clerk
day of , 1990.
Village President
Class
Establishment
be
A
McBride's, Midwest Liquors; Mrs. P & Me
3
B
Snuggery Pub; Ye Olde Town Inn
2
C
Alvee's Liquors; Bolzano Liquors; Dominick's
(83 & Golf); Gold Eagle Liquors; The
Liquor Shoppe; Mt. Prospect Liquors: Osco
Drugs; Phar-Mor; Walgreens (83 and Golf);
Walgreens, (Mt. Prospect Plaza)
10
D
Prospect Moose Lodge
1
E
Bristol Court Banquet Hall; Mr. Peter's
Banquet Hall
2
G
Mount Prospect Park District-Golf Course
1
H
Zanie's
1
M
Holiday Inn
1
P
Arlington Club Beverage; Shimada Shoten
2
R
Artemis; Boo 111; DJ13 Brunetti; Dragon City;
Edwardo's; Fellini; Giordano's (Rand Road);
Giordano's (Elmhurst Road); House of Szechwan;
Izakaya Sankyu; Little America; Pepe's;
Sakura; Shin Jung; Sunrise; Torishin;
Yasuke
17
S
Carlisle; El Sombrero; Evans;
Jake's Pizza; Kampai; Old Orchard-Greenview;
Reunion; Sam's Place; Second Dynasty; Wild
Stallions Cafe
10
T
Thunderbird Lanes
1
W
Mickey's Diner; Mr. Beef & Pizza; Pete's
Sandwich Palace; Photo's Hot Dogs; Pizza Hut
(Algonquin Rd); Pizza Hut (Euclid); Rosati's
Pizza; Sizzler Restaurant; Taqueria Fiesta; Wag's
10
61
VILLAGE OF MOUNT PROSPECT --
PLANNING AND ZONING DEPARTMENT
Mount Prospect, Illinois
TO: JOHN F. DIXON, VILLAGE MANAGER W
FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANN NST A2'D ZONING
DATE: SEPTEMBER 28, 1990
SUBJECT: ZBA-73-Z-90; ZBA-74-V-90, AABY BUILDERS, INC.
LOCATION: EUCLID AVE. 254.22 FT. EAST OF EAST LINE OF RAND RD.
The Zoning 'Board of Appeals transmits for your consideration their recommendation on
an application filed by Aaby Builders, Inc. The application includes the following items:
1. A rezoning of the property from R -X to R-1 Single Family Residence District to
crew.,- a 20 lot subdivision.
2. Variations from Section 14.1101.A.1 to allow a corner lot less than the 9,375 sq. ft.
required, and to allow lot widths narrower than the 75 foot width required for corner
lots and 65 foot width required for interior lots.
The Zoning Board of Appeals considered the request at their meeting of September 27,
1990. At the meeting, Attorney John J. Pikarski, Jr. of Zulkey, Pikarski and Gordon,
representing Aaby Builders, Inc., generally explained the proposed 20 lot subdivision and
the associated variances.
Planning Consultant, Thomas Buckley, President of Carl Gardner & Associates, presented
testimony relative to the appropriateness of R-1 zoning in the area. He stated that R-1
zoning would serve as a compatible link between the existing mix of uses in the area. These
uses include a Shell gasoline/service station; multi -family dwellings; and single family
residences. He further noted that the lot frontage variations did not effect the lot widths
at the building lines, and would not negatively impact the effective buildable area of the
lots.
Additional expert testimony was provided by George Kloak of Traffic Engineering
Consultants, regarding a traffic study conducted by his firm which concluded that the
proposed development would not have a significant impact on existing traffic patterns.
Testimony relative to site drainage was provided by Norman J. Toberman who confirmed
that all site engineering and storm drainage facilities would conform to Village Codes.
Dave Clements, Director of Planning and Zoning for the Village, summarized the request,
indicating the requested zoning is compatible with the Comprehensive Plan. He also
discussed the rationale behind the "hammer head" turn -around design. He indicated that
the idea was initiated by staff as a means to accommodate potential future incorporation of
three lots along Euclid into the proposed subdivision. He also noted that the Planning and
Zoning Department had received 66 letters from residents stating support for the proposed
John Fulton Dixon
Page 2
September 28, 1990
residential subdivision. Mr. Clements also stated that the variations of lot width were minor,
and are caused by the curvilinear street and the cul-de-sac design. He explained that all lots
have the appropriate width at the building line, and all have sufficient lot area.
Approximately, 30 residents attended the meeting. Mrs. Jane Conrad served as an initial
spokesperson and made the following brief comments:
1. The current proposal would be compatible with existing -land uses and help maintain
the existing quality and character of the existing surrounding neighborhood.
2. The neighborhood had met with Aaby Builders to discuss the proposal and strongly
support a 20 lot residential subdivision on this property.
Approximately four other residents spoke in favor of the request, however, indicated some
concerns about traffic impact, drainage, and preservation of existing trees.
The Zoning Board discussed the request. Some concerns were expressed about the location
of the detertion area, it's maintenance and landscape treatment. The Zoning Board
reiterated snff s'position that the lots should be developed according to Code, "richutit any
further variances for setbacks or, loL coverage.
Noting the compatibility of the proposed zoning and subdivision with the Comprehensive
Plan and existing development in the area, the Zoning Board of ',,ppeols voted unanimously,
7-0 to approve the rezoning from R -X to R-1 Single Family Residence to accommodate a
20 lot subdivision.
The- Zoning Board of Appeals also voted unanimously, 7-0 to approve requested variances
to Section 14.1101.A.1 to allow:
- a comer lot less than 9,375 square feet; and
- lot widths narrowe:- EfIar. 75 feet for comer lots and 65 feet for interior lots
subject to the following conditions:
A homeowner's association be created to ensure proper maintenance of the detention
area.
2. That a fence be erected along Rand Road, as recommended by staff.
DMC:hg
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Vlb.-AGE OF MOUNT PROSPECT
PLANNING AND ZONING DEPARTMENT
Mount Prosphet, Illinois
TO:
MOUNT PROSPECT ZONING BOARD OF APPEALS
GIL BASNIK, CHAIRMAN
FROM:
DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING
DATE:
SEPTEMBER 19, 1990
CASE NO.:
ZBA-73-Z-90; ZBA-74-V-90
APPLICANT:
AABY BUILDERS, INC.
ADDRESS:
EUCLID AVE. 254.22 Fr. EAST OF EAST LINE OF RAND RD.
LOCATION MAP:
PROPERTY DESCRIPTION:
ZONING: R -X
LOT SIZE: 5.58 ACRES
% COVERAGE: N/A
F.&- R. : N/A
Gil Basnik, Chairman
Mount Prospect Zoning Board of Appeals Page 2
The applicant is requesting that 5.58 acres on Euclid Avenue 254.22 ft. east of the east line
of Rand Road be rezoned from R -X to R-1 Single Family to allow a proposed 20 lot single
family subdivision.. The petitioner is also requesting the following lot area and width
variations from Section V.1,11°1A-1.
1. To allow a comer lot less than the 9,375 sq. ft. required minimum
2. To allow lot widths narrower than the 75 ft. width required for corner lots and 65
ft. width required for interior lots.
Summary of application: The applicant has assembled seven lots for redevelopment as a
20 lot single family subdivision. All individual parcels are under contract to purchase non -
contingent on zoning. Two of the lots have existing homes on them.The property is
currently zoned R -X single family residential, which requires minimum lot sizes of 17,500
square feet. The applicant is requesting rezoning of the property to R-1 which allows
minimum lot sizes of 8,125 square feet.
Several variations are required for the subdivision. The specific variations are as follows:
a. Lot width - reduction of 65' width for interior lot
Lot 2 - 63.51
Lot 10 - 45'
Lot 3 - 63.51
Lot 11 - 60'
Lot 4 - 49'
Lot 13 - 47
Lot 5 - 57'
Lot 14 - 56
Lpt 8.- 63'
Lot 15 - 60'
Lot 9 - 45'
b. Lot width - reduction of 75' width for comer lot
Lot I - 73'
c. Lot area - reduction of 9,375 sq. ft. area for comer lot
Lot 20 - 9,000 sq. ft.
Rezoning Comments; A rezoning from R -X to R-1 single family is not an unusual request.
The rezoning would allow more typical lot sizes for the new subdivision. All new
subdivisions, such as Brentwood and Harvest Heights, are developed to R-1 standards. Staff
cannot recall any new subdivisions with the large 17,500 sq. ft. minimum lot size of the
R -X District.
IMITFWMI IflV%"PWrIVV I'll, - I WIN
Two applications for a commercial zoning for the site have been denied. This indicates a
higher land value and certain redevelopment pressures. Considering this, the property may
Gil Basnik, Chairman
Mount Prospect Zoning Board of Appeals Page 3
not be suited for development with the present R -X zoning, and the R -X zoning may
diminish property values to some extent.
The proposed R-1 zoning would provide lots consistent with other new subdivisions in the
Village and allow a better economic return to the petitioner.
However, lot sizes are smaller than the lots to the east in Wedgewood Terrace. The
petitioner should address the compatibility of the proposed lots with the larger, adjoining
lots at Wedgewood Terrace.
Lot Width and Area Variation Comments: The variations of lot width for interior lots are
due to the curvilinear street and the cul-de-sac design. These variations are not unusual,
and similar requests have been granted for subdivisions with ' cul-de-sac streets. Mount
Prospect Zoning Ordinance and Development Code make no provisions for cul-de-sac lot
design, so this deficiency in current codes creates the need for these variations. In
examining these lot sizes, the width of the lots and the building setback are all very close
to 65'. Thus, effective lot width and area are sufficient. Stiff has asked the petitioner to
lay out their proposed homes on each lot to assure that lot sizes are adequate. Staff has
emphasized that all required setbacks must be met, and that we would discourage any yard
variations on the proposed lots.
The variation of area for lot 20 is minor, and will not adversely effect the buildable area of
the lot.
Surrounding Area Development and Potential Impact: The amount of traffic and the
existence of nearby commercial development on Rand Road suggest a high potential for
more intense development on this property than the R -X zoning would allow. In the rece-.t
past, proposals for commercial redevelopment of this area were rejected. The neighborhood
voiced strong objections to further encroachment of commercial development into an
established residential area.
The Comprehensive Plan suggests residential development as an appropriate land use in
this area until such time that a larger, area -wide redevelopment might occur. In addition,
R-1 zoning would be compatible with existing development to the south and east. A multi-
family/golf course Planned Unit development is located to the north, across Euclid Avenue.
All surrounding property is zoned residential.
OTHER VILLAGE STAIT COMMEM
Other Village departments have no major concerns with regard to the rezoning or the
proposed lot variations. Most of their concerns relate to issues that can be addressed
through the review of detailed engineering plans. Drainage is an issue that will be reviewed
closely. The Engineering Department requests that complete grading plans showing existing
topography, including the surrounding properties to the north, east, and west, be submitted
for review.
Some questions were raised about the adequacy and desirability of a "hammer -head" turn-
around at the end of the street rather than a ruorc traditional cul-de-sac bulb. Planning and
Zoning staff
taff discussed this design with the Felice- Department and Public Works. Neither
had major problems with the design as a temporary situation. Planning and Zoning staff
Gil Basnik, Chairman
Mount Prospect Zoning Board of Appeals Page 4
suggested the hammer -bead design to the developer to accommodate the potential future
extension of the street north to connect to -Eaclid Avenue.
SUMMAUMSAWMEMMMN
The proposed rezoning will maintain the single family residential status of the area but will
permit development at a higher density than currently allowed. The locatl",,)n o' the property
on Rand Road merits higher densities than the current R -X zoning allows. The proposed
density is consistent with existing development to the south across Rand Road. Residential
development is also compatible with the Comprehensive Plan.
The lot area and width variations do not substantially impact the quality of the subdivision.
All lots have reasonably sized 'buildable areas" as defined by the required setbacks. Lot
areas other than #20 meet or exceed minimum standards. As such, lot coverage should not
be a problem.
As proposed, one of the 20 lots will be reserved for use as a detention area. However,
detailed design plans for detention facilities must be submitted along with complete
engineerim, dans to determine whether additional detention will be required.
Also, the Planning and Zoning. Department has received 14 letters from nearby property
owners indicating their support for the request.
The staff recommends approval of the request, based on th,: SiZLs being similar to what
has recently been accepted in the Village, and compliance with the Comprehensive Plan
D.N4C:hg
MINUTES OF THE REGT-"'--',R OF THE
MOUNT PROSPECT ZC)`,I° (]- IBCARD OF APPEALS
ZBA C�S)7"', ��O. 73--Z-90
74-V-90
PETITIONER:
1"1BjE.(__T PPOPERTY:
Pr.ci'_I( D�`,TE:
REQUTST:
PRESENT
QSEVT�
Heari-
ng Date: Sept. 27, 1990
0
Ew— �A Ave. 214a2' East of
Eann Line W Ramd Rowl
Sep" K. 1990
fr"m ti R-1
91nale-FaVY- Residence.
�Ionng a. 20 lot
0om Section
I t
A. 1 ,_, a llot; a (_ ) rner
lot 1�ss than 9,00 sqft.
minimum. To allow
t.-i,;.ths narrover than the
7—, t h
req,'.iired for corner
655' width required.
ror, int-.-,'rior lots
Ginert Eawbk, Chairman
Peter Lannon
Rinard Pratt
Ronald cassi`
... 01S Bic"-
"Whaele
None
OBj7TIRS/INTERESTED PARTIES: ApproNimately 20 residents
Chairman Basnik introduylt this, case stating that the
Petitioner is requesting a rozona.ng franc R -K to R-1 Single
Family Residence District for purposes of developing a 20 lot
t,Llbdivision. The petitioner is als) requesti,iz a variance
from Section 14.1101.A.1 to al 1w. a "wner lot Wss than
9 ' q,ft, required m,,nimum. HoD to 201w, lot WNW
r"ro r than the 75' width reqired nor mrrwr lots and 651
ft, widQ reWared for inteMor Wts.
The pp0tioner, John Pikarski. attorney for Aab,,,- Builders,
p-�.;,-nted the case stat. ng that the petitioner has under
y. not to purchsse non -cant ingent ion zo, ing a 7. 5 acre
par,-_' if land. They would Kke to W-elop a 20 lot
iubdi%LsLon which rewires a rezoning and variations of lot
.:i. C'," cl. e to the curving street and cul-de-sac design„
ZBA-73-Z-90
ZBA-74-V-90
Sept. 27, 1990
Page 2 of 4
Hp qf9ted that all I,t, ,, th, aVproprpoe uth at the
but ld i no 1(�,,nr i nued b7 s, tat i ng tht,
.<z4 i �i 0! propOS-i 1r7�ts�
65' F, -r
C. 35 Lot 10 - 15
Lot 3 62,0' lot 11 - 60'
W- 1 19' Lot 13 - W
Lrt 1 03' W 13 - 6W
h, Lot r�awn i on a f 7 ' ind& Or c:rnraw
r lot
73'
�nt 1rea rx"tlon of 9,775 s0ft- arm! An c"ner 'at
Ent 20 -t C' q.ft.
Mr. pLkarsH r-nfinned that th--2 pr:)p'�s�d hI)rr.e45
27 S 270,000.00, ir Pikarski then presented
Mr. Thomi- W -Hey, , ja�,p,,, -eoper. 'Ir
,jo -�!,,rjer the de,
that he Feels this is a very gcod proosed as:e
of th-s or land'- He --)ntirued b,- ,nitazing that h -f
the r a.t.d the proposet for,
tj�e nropert,- and feellz
the R -I Zoning is proper, beciuse there is P-! t:,
Etst and t of the property and Multi-fwkthe3 Ncrth.
"! r . B u "'." � '. 1 �, o, , 4, �, t P d that a I, I � _) f t h, e , [ � c t s Ire 6 5' -2, t
the hulldi,n; line, George Cloke, a. t-affic-, stated
t?,,at tht-.- p.,rcposed subdiv1sicn uill have one entrance and eNi'
onto Euclid Ave. Mr. Cloke feels that this should have no
-mpa,ct on t.he traffic on Euclid Ave. due to the small number
of lots. Mr. Cloke also stated that Euciid Ave, is under
construction and this will help with the imaffic. Norman
"roberman, an engineer for the petitioner e:,plained the slwpe
of the land and stated that We developer wUI install a
homplete storm sewer system which a caf0i the overflow of
water and water will not overflow to the North.
Mr. Toberman also stated that a storm water detention basin
which will be in the subdivision which is slightl.,- larger
than the village Code. Mr. Toberman .,tated t,hat all -,,-ater
will be.collerted in the proposed subdivtsion- YYT. Pratt
questioned the depth of the detention basin- t'.r. T,-.)berman
stated the depth is 4,25'. Mr. Pikarskithen showed the
Board elevatiars of the three lypes of 1-mes that are
proposed.
ZB03-2-90
ZBA-74-V-90
Sepn 27, 1990
Page 3 of I
jmv 1 i r 1pws , 71 r" fcr of [31 3nnLng a ryd Z oni n9j sLa tell that
C.1^ -� -7 -,,! i i� �� r!�,.- �.j � �,- p s I
17 sq, ft . and, the R -I requires
q h 1, M1
h i s a !;art cuff e n c-: e b e c a u s e of `..he
znn Wa Nr Clements continued by sth i no that the pro ,ed.
d i ', i n, f o r i9 s j- n ,2: i fni m i.1 n e i 0 7 f
detent !on basin. Mr. -„..t-J '.at th" lot width
"!Wwed in the Har,, -est. -Re-' -:`r _s S b d i i. s
HP anso stated that the W's +"_11 be 6 5
ia.
n= areas . 7ns. Brc thers,
n n n I-) as -! n r
assr -,Lat-'on shculd be
he r-?s_onsible 5or W maintenan ",
, A y ques t Ic n,�d: the "'n-,ammerh6a.d�' n the
ted WA Po 1 i cc! and Plibl ic 4 o rks
r0josa 1. and r�enr.y equ� ipment Wi 1.1 be
u -!I H- al. �,�,o sta. ted that thi S tYPe of,
pr:- pc -.3 1 1 1, 1a,:.I )od C,),, future development of more homi--�es t
d
s,t,-eet, to Eas, cl A, n..
stat= -.>d. that she is n
r -) 1) os a 1
Paul 1 1, in n Wq j C s ta, t d t h a t n c e rn. ed
abow th,-, Cp-s and the floncling. Vr. CleV grel, to meet
0 th Ir. He:man and the V! d.. la Eng;. -eer to him the
dr&naae[nong, Mr, -,tat:ed i'... i," as man,,,- trees as
III bp saved,
!04 Stratford, stated that she is concerned. that
the proposed. subdivision should have a street exit onto Rand
Wad because it is very dIfficult topuIA. out onto Euclid
Ave. Mrs, Combs also stat,dlh,,?,t she, is supportive of tile
proposal but would like to sc-,e as man - trees as possible
saved.
E&mrd Jame" 603 W. Rand Rd. , questioned if a fence will be
insoilled along the Rand R'oad side of the property. Mr.
Clements statr-d that a uniform fence. will be installed
Mr. james also stated he is supportive of the proposal.
John Chernvichiz, 1105 Wdgemnod, stated that he is
si,,apportivr, :-)f the proposal.
The Boar(i then menerally disc-ussed the preposal , Mrs.
Brothers questioned if variations wild 1)e askful for in the
ZBA-73-Z-90
ZBA-71-V-90
Sept- 27, 1990
Page 1 of 4
Oree-7ar wrag-s- Mr, Clements stated tha'.
]
proposal and th- de% -elop(tr are of th-
"KO!nin Basnik then entertained a w)ukni to arant th-
pevoLnnors r"qupnr For a from a R -N. distri-:� -:o a
P -- " ,..i. s t r -, c t ,
Vr. Bre-trager mn%,d. Nrs Brothers seconde&
CAL!.: AYES: U).nn,:;n, Pratt, Brother,'.
Sre,ttraZer, Skowrf:)n, 'Basn-'-k
vkys: %ne''
hr, a, %cte of 7-0,,
grth
i k t 11 e r. ,n� r t a i n. d t, ant ey
p t i o n e r s re s t t,a � I%- a r j a t i. on f r o m Sect! o n 1
I loi� a rc.)rner lot less thmi the 9, 30 sq. f t reTAt'"!
�.,7 - ,-, tl,,a=- 7,5' �
--,dth
m an(i to al -Low lot widths nai--ro�-er th��—
r,Tkyw; for c)rner lots anti 63' rAdQ reotiryl for inicr
-n peritioner to a
tr, maintain the hasin and to canstow2t a F ' fenr._
mcvedMrs. Brothers secondeK
(7APL : VAS: Lannon, Pratt, C,..issid..,.-ettra,gerl
E.rothers, Skowron, Basnik
None
Motion carried Iv vote of 7-0.
This case must still be heard before the Village Board,
Michelle Thompson
Recording Secretary-
VILLAGE OF MOUNT PROSPECT
PLANNING AND ZONING DEPARTMENT
Mount Prospect, Illinois
TO: JOHN F. DIXON, VILLAGE MANAGER PC---
FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING
DATE: SEPTEMBER 2S, 1990
SUBJECT: ZBA-76-V-90, RODNEY AND MARY TURNER,
LOCATION: 512 SOUTH BUSSE ROAD
The Zonin'g, Board of Appeals transmits for your consideration their recommendation on
an application for a variance filed by Rodney and Mary Turner. The applica6i .,n was filed
to permit a 30'-6" driveway to create a paved turn -around at 512 South Busse Road. Mount
Prospect Zoning Ordinance allows a maximum 21 foot wide driveway.
The Zoning Board considered the request at their meeting -. f " 2p cer_ber 27, 1990.. At the
meeting, Mr. and Mrs. Turner presented testimony in support of the request. It was noted
that the turn -around would allow egress from the property from a forward position,
eliminating backing onto busy Busse Road.
The Zoning Board generally discussed the request noting that several properties along South
Busse Road have similar turn-arounds.
According, by a 7-0 vote, t::-- Zoning Board recommends that the Village Board approve the
request for a 30'-6" wide driveway for a turn -around at 512 South Busse Road.
Qin 0010
mNO"Al,
VILLAGE OF MOUNT PROSPECT
MANNING AND ZONING DEPARTMENT
Mount Prospect, Illinois
TO: moLTNT PROSPECT ZONING BOARD OF APPEALS
GIL BASNIK, CHAIRMAN
FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING
DATE: SEPTEMBER 17,19"
CASE NO.: ZBA-76-V-90
APPLICANT: RODNEY AND MARY TURNER
ADDRESS: 512 SOUTH BUSSE ROAD
LOCATION MAP -
R
L
4 t
PROPERTY DESCRIPTION:
ZONING: R -X
LOT SIZE: 20,000 (I00'x200')
% COVERAGE: 25.4%
F.A.R.: 0.14
Gil Basnik, Chairman
Mount Prospect Zoning Board of Appeals ?age 2
The applicant is seeking a variation from Section 14.3016.A.3 to allow a 30'-6" wide driveway
at 512 South Busse Road. The Mount Prospect Zoning Ordinance allows two -car driveways
to be a maximum width of 21 feet.
4
....: w lul *UCIVz 1XK*W14#:4 10
Summary of application: The applicant is seeking permission to widen an existing 16 foot
wide driveway to 30'-6" to create a paved turn -around. The area proposed for paving is
currently gravel. The rum -around allows the applicant to access Busse Road from a forward
position, rather than backing directly onto the street.
Surrounding Area Development and Potential Impact: Staff notes that many residential
properties along Busse Road have paved tum-arounds similar in size and location to the one
requested by the applicant. Additionally, because of the wide lot width (W) and low lot
coverage (25.4%) of the applicant's property, the impact of the additional pavement is not
significant.
OTHER VILLAGE MEE COMMEM
The Engineering Department requests that the pavement be placed at existing grade.
SU)4,M_ ARYMCOMMENDATIO
Staff has no objection to the request, noting the safety and traffic benefits of a tum -around
along busy arterials.
DMC:hg
MINUTES OF THE REGULAR MEETING OF THE
MOUNT PROSPECT ZONING BOARD OF APPEALS
__BA CASE %'0, 76-k-90 Hearing Date' S-nt' '1").-, ".990
D F 7' i'T" (1 and 1,11 -try
7i. T, 51 South Bus,;s
S e'-' 1990
DATE��
Var;;--ition from Ser..tn
11.3016-A.3 to allr)>; a
x,�ide
F1 L., T Exr: G.ilbert Pasnik, Cha :rrn-,....
Peter Lannon
Richard Pratt
Lois Brothers
Ronald Cassidy
Robert Brettrager
Michaele Skowron
None
F D F
ARTIES: None
Cha.>.min, 3a,7,nik introduced this case stating that -he
e ue-Jing a ti'ariation from Section 14.3016.\,3
"1'0'-6" widf, driveway. The Mount p-1,Spe,�,t ?onin,�
a
:a I Io s a t�,-o-car c-1r-1`.,.-ei,:ays to
2 1
he pe - it i Rodney and Mary Turner, of .ut h Busse
R oa c� , presented their case by stating that they have e n g
g r :i -z n f -i t; o u I d like to pave over the gravel to serve as a
t,,,r n - -,und 'apron. They also stated that they 1:' .-e c n 3u s F, e
R o.:,i (i i.nd it is very difficult to pull Out t,7ith()L1t a turn-
aroundl. driveway.
julio Farnham, Planner Y<I-Lh the Village, stated that the
petitioners are paving over existing gravel and there is 5'
between the property line and the proposed drivet:ay
Mrs, Skoi�ron questioned if they will landscape the area so
the pa- ' -in,�4 could not be seen from Busse Road. The petitioner,
Irs. Turner, stated that they have a flower bed and lawn
t,:hLf-h goes into the neighbors lawn, Mrs. Skowron suggested
in thf- future to landscape the area to hide the pavement form
the street.
ZBA-76-V-90
Sept. 27, 1990
Page 2 of 2
Chairman Basnik then enter"zinad a mntkni to grant the
petitioners requPs' frnal S-ctdon 14.3016-M to widen the
to
4r, Cassidy moved,, �Ir,
!,Pow, ROILL C'-�I.L: WES; Lanncr�, �,r,.att, Prothers, Ca
7""ttrager, wunnmn, Basnik
'Ior,ion r,arri6ld IDY ?,e s,,f 7-0.
This case awst still be heard before the Vill1age Board
''Itchelle Thompson
Recording Secretary
VILLAGE OF MOUNT PROSPECT
PLANNING AND ZONING DEPARTMENT
Mount Prospect, Illinois
TO: JOHN F. DIXON, VILLAGE MANAGER. VnL-1
FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING
DATE: OCTOBER l,I"0
SUBJECT: ZBA-77-V-90, VILLAGE OF MOUNT PROSPECT
LOCATION: 23-25 SOUTH MAIN STREET (FORMER V &' G PRINTERS)
The Zoning Board of Appeals transmits for your consideration their recommendation on
a variance application filed by the Village of Mount Prospect to accommodate construction
of a new parking lot. The applicant is requesting the following parking lot variations from
Section 14.2002.E:
1. To allow a six (6) ft. setback from the right-of-way in lieu of 30 feet.
2. To allow zero (0) ft. setbacks from interior lot lines in lieu of 10 feet.
The Zoning Board of Appeals considered the request at their meeting of September 27,
1990. At the meeting, Village staff presented testimony in supe' -- of the request. The
following points were made regarding the proposed new park -
1. The proposed layout would result in the consolidation of tnree existing small lots.
2.. The proposed setbacks would match setbacks on existing parking lots.
3. As proposed, 23 additional spaces would be created. If required setbacks are
followed, only 13 spaces could be created.
4. Landscaping of the new lot would coordinate with existing landscaping.
Norm Huecker of Huecker Auto Body questioned the need for more parking downtown.
The Zoning Board generally discussed the request. By a 7-0 vote the Zoning Board of
Appeals recommended approval of the parking lot setback variations from Section 14,2002.E
at 23-25 South Main Street.
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TO:
FROM:
DATE:
CASE NO.:
APPLICANT:
ADDRESS:
LOCATION MAP:
VILLAGE OF MOUNT PROSPECT
PLANNING AND ZONING DEPARTMENT
Mount Prospect, Illinois
MOUNT PROSPECT ZONING BOARD OF APPEALS
GIL BASNIK, CHAIRMAN
DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING
SEPTEMBER 17, 1990
ZBA-77-V."
VILLAGE OF MOUNT PROSPECT
23-25 SOUTH MAIN STREET
Ei
PROPERTY DESCRIPTION:
ZONING: B-3
LOT SIZE: 1,404 S.F. (68'XI53')
Gil Basnik, Chairman
Mount Prospect Zoning Board of Appeals Page 2
The applicant is seeking variations from Section 14.2002.E to allow:
-Six (6) foot setback from right-of-way in lieu of 30 feet.
-Zero (0) foot setback from interior lot line in lieu of 10 feet, in order to allow
construction of a new parking lot at 23-25 South Main Street.
Summary of application:
The former site of the V & G Printers building was purchased by the Village in early 1990
specifically for development of additional parking in the downtown area. The parking study
cotnpleted earlier this year recommended that existing small parking lots be consolidated
wherever possible.
The proposed parking layout attempts to achieve that goal. The proposed layout would
result in the consolidation of the existing Senior Center lot, the municipal lot at the corner
of Busse and Main, and ten private spaces designated for 12 East Busse. The V & G site
provides space needed to connect the separate lots. The three existing lots currently provide
72 parking spaces. A consolidated lot would provide 95 spaces, for an overall increase of
23 parking spaces.
The size and dimensions of the V & G site (10,404 s.f.; 68'X153) limit its use for
retail/commercial development. Required setbacks reduce the developable area to 5,424
s.f. in which to construct both a building and associated off-street parking. In fact, adhering
to current setback regulations for off-street parking would only allow the creation of 13
spaces, versus 23 provided by the current proposal. (See Fig. 1) This difference of ten
spaces could severely impact the cost-effectiveness of constructing a parking lot on the
property.
Surrounding Area Development and Potential Impact: The current parking proposal was
designed to match the setbacks of the existing, adjacent parking lots. Continuing these
setbacks makes the new lot appear as an integral part of the existing lots. This layout
provides smooth connections between the existing lots, facilitating flow-through internal
circulation.
The six foot setbacks proposed along Main Street are large enough to provide attractive
landscape screening. Existing landscaping at the entrances on Busse and Emerson will not
be effected. Existing mature vegetation on the adjacent library property will also remain
intact.
Gil Basnik, Chairman
Mount Prospect Zoning Board of Appeals Page 3
OTHER, 3ILLAflE STAFF COMMEM
Village staff had no objections to the requested setback variations. Comments relative to
construction details were raised which will be addressed when construction/engineering
plans are submitted for review.
SUM -PATIO
The provosed parking lot setbacks are consistent with the adjacent parking lots and will
allow the consolidation of several small lots into one. Staff feels that the proposed design
is compatible with the surrounding development. In addition, strict adherence to the
required parking lot setbacks would result in a reduction of 10 parking spaces
Based on these observations, staff recommends approval of the request.
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MINUTES OF THE REGULAR :MEET \G OF THE
MOUNT PROSPECT ZONING BOARD OF APPEALS
ZBA CASE: NO. 77-�-90 Hearing Date: Sept. 2T, 1990
P E T 11, ER �'illage of `Ioun', Prospect
`,Iain Street
23-2,) South
P 3 L. I CA`- DATE September 11, 1,990
E S 7 Variations from Section
1.1.2002.E to allow a 6' setback
fro -m- right -&f --ay in lieu of
30'. Also Zero ( 0') foot
setback from interior lot line
in lieu of 10.', in order to all
construction of a new parking
Lot at 23-25 So. Main Street.
PRESENT' Gilbert Basnik, Chairman
Peter Lannon
Richard Pratt
Lois Brothers
Ronald Cassidy
Robert Brettrager
Michaele Skowron
lie
1. EF E S 7 E P T 1 1i:S
o rm a, lu e ck e r
Cha�,-man R,.Isnik i.,11troduced th-Ls case stating that the
oet.'.tover is T- :ng variations from Section 14,2002.E to
aiiow k " setbac- from right-of-c,:ay in lieu of 30' and a -
Zero f')') foot setback from interior lot line In lieu of 10',
i,n order, to allow construction of a new parking lot at 23-25
South Main Street.
Julie Farnham, Planner with the Village of Mount Prospect,
presented the case stating that the Village of Mount Prospect
is seeking variations for setbacks to create a new parking
"'.ot that is 'currently located wherp tl-e c1d V&G printers
building was an South Main Street. Miss Farnham continued by
stating that the Village purchased the property with intent
to create additional parking in the downtown area. The
proposed parking layout would result in the consolidation of
the ex',sting Senior Center lot, the municipal lot at the
corner of Busse and Main, and ten private spaces designated
for 12 E. Busse Ave. The site provides space needed to
c-,,nnect the separate lots which would provide 95 spaces to
the current 72, for an overall increase of 23 parking spaces.
Miss'Farnham also stated that *t,?ie-,'size of the lot limits its
ZBA-77-V-90
Sept.. 27, 1990
Page 2 of 2
use for commercial development and the setbacks where
designed to match the existing adjacent parking lots, which
also provide enough area for attractive landscape
,�c, reen ;I ng
M-, Cassidy questioned if this lot be a commuter parking
lot. %liss Farnham stated that the parking in the new lot will
lie the same as the existing Lots, for downtown shopping. Mr.
Lanriun q,,ipstioned why thus is not going to be zoned P-1 or
P-2. David Clements stated that parking Lots are allowed in
a B-3, "fr. Lannon stated his concern fon--a future sale of
th� property. ',fr. Lannon also questioned how this would
afo.�ct the clinic on Busse Ave. and the Senior Center lot.
M r Clements stated that the clinic would 9 designated
parking s.,aces and the .Senior Center parking would remain the
.�ker, questioned if this parking Lot will be I r `he
at.d sItated tha.- Village does not need additional
Basnik ad-,-ised Mr. Huecker to
att -nd, the ViLlage Board meeting with his concerns.
h�air-mar, 3asnik then entertained. a mot ic.1 grant the
potil.-ioners request for variations from Section 14.2002.E
!-c alio. a 6' setback from right-of-way in lieu of 30' and a
foot setback from interior lot line in lieu of 10,
-in' order to allow construction of a new park;--- lot at 23-25
Soi,�th "lain Street.
`Irs, Skowron moved. Mr. Brettrager seconded.
ROLL CALL: AYES: Lannon, Pratt, Brothers, Cassidy,
Brettrager, Skowron, Basnik
NAYS: None
Motion carried by a vote of (-0-
This Case must still be heard before the Village Board.
Michelle Thompson
Recording Secretary
VILLAGE OF MOUNT PR67S-PECT
ILLINOIS
INTEROFFICE MEMORANDUM
TO: VILLAGE MANAGER JOHN FULTON DIXON
FROM: FIRE CHIEF EDWARD M. CAVELLO
DATE: OCTOBER 10, 1990
SUBJECT: AUTOMATIC FIRE MUTUAL AGREEMENT
Please find attached two original copies of the proposed "Automatic Fire
Mutual Aid Agreement" between the Village of Mount prospect and the
Village of Wheeling. The document contains the same language as the
agreement Mount Prospect has with the City' of Des Plaines. It has been
reviewed by you, the Village. Manager, and the Village Attorney and found
to be acceptable for passage.
Operationally, both departments have been rendering aid to one another as
prescribed under the general. mutual aid agreement, The attached document
addresses more specific needs of both departments.
If the agreement is found acceptable, Mayor Farle
y.wil) need to sign each
original,
Edward M. Cavello
Fire Chief
EMC/mah
Att.
RESOLUTION NO.
A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT
WITH THE VILLAGE OF WHEELING FOR
AN AUTOMATIC FIRE MUTUAL AID RESPONSE
WHEREAS, the Illinois Revised Statutes, Chapter 24, Section 11-6-
1, provides for municipalities and fire protection districts to
enter into "Mutual Aid Agreements"; and
WHEREAS, the Village of Mount Prospect and the Village of Wheeling
have been members of a Mutual Aid Box Alarm System since 1973; and
WHEREAS, each community desires to supplement the Mutual Aid Box
Alarm System Agreement to specific areas with both communities, as
outlined on the Agreement attached hereto; and
WHEREAS, the Automatic Fire Mutual Aid Agreement between the
Village of Mount Prospect and the Village of Wheeling, being the
subject of this Resolution, is a direct benefit to the member
municipalities and residents by improving fire service
capabilities.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: 'That the Mayor and Board of Trustees of the Village
of Mount Prospect has determined that the best interest of the
Village would be served by entering into An Automatic Fire Mutual
Aid Response Agreement with the Village of Wheeling.
SECTION TWO: '"- Tha*--he Mayor is hereby authorized and directed to
sign the Automatic Fire Mutual Aid Response Agreement between the
Village of Mount Prospect and the Village of Wheeling, a copy of
said Agreement is attached hereto and hereby made a part hereof as
Exhibit "A".
SECTION THREE: That this Resolution shall be in full force and
effect from and after its passage and approval in the manner
provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this - day of 1990.
Gerald L. Farley
Mayor
ATTEST:
Carol A. Fields
Village Clerk
uor#MxTIo FIRE MUTUAL AID AGREEMENT
BaTvmoEm THE VILLAGE OF MOUNT PROSPECT,
ILLzmoza AND THE VILLAGE OF WHEELING, ILLINOIS
In accordance with obnDtcr 24, Section 11-6-1 of the Illinois
Revised Statutes, which empowers Municipalities and Fire
Protection Districts to enter into "Mutual Aid Agreements",
and in accordance with the mABAS agreement entered into by the
Village of auoot Prospect and the Village of Wheeling in 1973,
renewed in 1989, the Village of Mount Prospect and the Village
of WbccIiog agree to provide automatic aid to each other on
structural fire alarms as follows:
GENERAL oomDzrzomo
l. Equipment responding on an automatic response to the other
community shall have a minimum of three (3) tiza
department personnel.
2. Only one (l) unit from the fire department providing aid
shall be required to respond at any one time. In the
event that the unit due is unavailable (a.g' out of
service, committed to another call), no back-up unit from
another station shall be required to zespvud- once a
piece of apparatus is dispatched to an emergency
situation in the other community, it will not be recalled
or released without the consent of the incident commander
from the affected community.
3. At all times, the municipality *itblo *blcb the emergency
exists will be In charge and responsible for the
operations at the emergency oceue' zf.an automatic aid
unit is first on the scene, the company officer shall
exercise his/her discretion as to the appropriate action
to be taken' Upon the arrival of a company officer from
the community having jurisdiction, command 'of the
emergency sr--
re shall be transferred in a smooth and
efficient manner to the fire department whose municipality
In which the emergency exists.
4. Each municipality shall be responsible for providing a
communications system which alzn*a the immediate
dispatching of all units due to respond from the assisting
municipality, as well as apparatus to apparatus
communications; *bile eoroute and while on the scene.
`
5. Each municipality agrees to provide and participate in
quarterly training between the two (z) departments.
6, Each municipality agrees that the general provisions of
the "mABAa MUTUAL AID AGREEMENT" apply to this agreement,
except as modified by this agreement.
7' Each municipality agrees to waive all claims against the
other party for compensation for any loss, damage,
personal injury or death occurring as a result of
performance in conjunction with this agreement. General
liability insurance, personal injury insurance, and
property/vehicle insurance shall be the responsibility of
each individual municipality.
RESPONSE AREA
I. The Village of Mount Prospect agrees to provide the
Village of Wheeling; subject to the provisions of
paragraph two (2) of the generalconditions of this
agreement:
A. one (I) engine company to the following area:
l. The entire area bounded by old niIIm/ Road
(South), Palatine Road (North), Wisconsin Central
Railroad tracks (West), and Milwaukee
Avenue/River Road (East).
zz, The village of Wheeling agrees to provide the Village of
Mount Prospect, subject to the provisions of gurngzupb
two (2} of the general conditions of this agreement:
A. nue (1) engine company to the following area:
l. The entire area uovoueu by Camp McDonald Road
(South), Palatine Road (North), goIt Road (West),
and Milwaukee Avenue/River Road (East).
Minor modifications to the above response area, as well as the
vehicles assigned, may be made without further modification to
this agreemeot, However, said modifications nmat be mutually
agreed upon, in writing, by the two (z) respective fire
departments.
TERMINATION OF AGREEMENT
Either the Village of Mount Prospect or the Village of
Wheeling may terminate this agreement by notifying the Fire
Chief of the other community, in writing, sixty (60) days from
the date of written notice.
2
TERM OF AGREEMENT
This agreement shall be effective as of the day of
, 1990 and shall continue in full force
until terminated by either party,
VILLAGE OF MOUNT PROSPECT VILLAGE OF WHEELING
Gerald Farley, President
Edward Cavello, Fire Chief
3
Sheila Schultz, President
Keith MacIsaac, Fire Chief
AUTOMATIC FIRE MoroxL AID AGREEMENT
BETWEEN THE VILLAGE OF MOUNT PROSPECT,
ILLINOIS AND THE VILLAGE OF WHEELING, ILLINOIS
In accordance with Chapter 24, Section 11-6-I of the Illinois
Revised Statutes, which empowers Municipalities and Fire
Protection Districts to enter into "Mutual Aid Agreements",
and in accordance with the mAgAy agreement entered Into by the
Village of Mount Prospect and the village of Wheeling in 1973,
renewed in 1989, the Village of youut'prospeot and the village
of Wheeling agree to provide automatic aid to each other on
structural fire alarms as follows:
1. Equipment responding on an automatic response to the other
community shall have a minimum 'of three (3) fire
department personnel.
2- only one (1) unit from the fire department providing aid
shall be required to respond at any one time. In the
event that the unit due is unavailable (e.g, out of
service, committed to another call), no back-up unit from
another station shall be required to respond. Once a
niece of apparatus is dispatched to an emergency
situation in the other community, it will not be recalled
or released without the consent of the incident commander
from the affected community.
3' At all times, the municipality y1tbio which the emergency
exists will be in charge and responsible for the
operations at the emergency scene. If an automatic aid
unit is first on the scene, the compar` officer shall
exercise his/her discretion as to the � apziate action
to be takou' Upon the arrival of a co�� -^y officer from
the community having Jurisdiction, command of the
emergency scene shall be transferred in a smooth and
efficient manner to the tlze department whose municipality
In which the emergency exists.
4. Each municipality shall be responsible for providing a
communications system which azzo*u the immediate
dispatching of all units doe to respond from the assisting
municipality, as well as apparatus to apparatus
communications; while eoroote and while on the scene.
5. Each municipality agrees to provide and participate in
quarterly training between the two (2) departments.
6. Each municipality agrees that the general provisions of
the "MaBAS MUTUAL Azo AonEEmmmT° apply to this agreement,
except as modified by this agreement.
7. Each municipality agrees to waive all claims against the
other party for compensation for any loss, damage,
personal injury or death occurring as a result of
performance in conjunction with this agreement. General
liability insurance, personal injury insurance, and
property/vehicle insurance shall be the responsibility of
each individual mooicipality,
RESPONSE AREA
z. The Village of Mount Prospect agrees to provide the
Village of Wheeling; subject to the provisions of
paragraph two (z) of the general conuitious of this
agreement:
A. One (1) engine company to the following area:
I. The entire area bounded by old Willow Road
(South), Palatine Road <moctb>, Wisconsin Central
Railroad tracks (West), and Milwaukee
Avenue/River nued (Eaot),
zz, The Village of Wheeling agrees to provide the Village of
Mount Prospect, subject to the provisions of paragraph
two (%) of the general conditions of this agreement:
A. one (1) engine company to the following area:
1. The entire area bounded by Camp McDonald noaa
(South), Palatine Road (North), wolf Road (West),
and Milwaukee Avenue/River Road (mast)'
Minor modifications to the above response area, as well as the
vehicles assigned, may be made without further modification to
this agzeemrot' However, said modifications must be mutually
agreed upon, in writing, by the two <2> respective fire
departments.
TERMINATION OF AGREEMENT
Either the Village of Mount Prospect or the Village of
Wheeling may terminate this agreement by notifying the Fire
Chief of the other community, in writing, sixty (60) days from
the date of written notice.
2
TERM OF AGREEMENT
This agreement shall be effective as of the day of
1 1990 and shall continue in full force
until terminated by either party.
VILLAGE OF MOUNT PROSPECT VILLAGE OF WHEELING
Gerald Farley, President Sheila Schultz, President
Edward Cavello, Fire Chief Keith Macisaac, Fire Chief
3
CAF/
10/10/90
RESOLUTION NO.
A RESOLUTION AUTHORIZING EXECUTION OF AN
INTERGOVERNMENTAL AGREEMENT GOVERNING J.U.L.I.E.
WHEREAS, it is imperative that the proper location of underground
utilities be identified; and
WHEREAS, with the location of underground utilities known, the
incidence of service interruption due to construction, drilling,
excavating, etc.; and
WHEREAS, JULIE, Inc. is a,not-for-profit organization established
to provide an accurate record of the various locations of
utilities, which information is provided to member communities; and
WHEREAS, the Mayor and Board of Trustees of the Village of Mount
Prospect has deemed that the best interests of the Village would
be served by entering into an Agreement with J.U.L.I.E, Inc. in
order to provide this essential information.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That the Mayor and Board of Trustees do hereby
authorize entering into an Agreement with the JULIE, Inc. a copy
of said Agreement is attached hereto and hereby made a part hereof.
SECTION TWO: That this Resolution shall be in full force and
effect from and after its passage and approval in the manner
provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this - day of
Gerald L. Farley
Mayor
ATTEST:
Carol A. Fields
village Clerk
pv*x*ll$jq
MEMBERSHIP AGREEMENT
= JULIE, INC.
April
18, 1990
AMENDED - APRIL 11,
1990
PAGE 1
MEMBERSHIP AGREEMENT
Agreement made this 28th day of . September 1990 by and
between JULIE, INC., an Illinois not-for-profit corporation with its principal
office at 3033 W. Jefferson St., Joliet, IL. 60435 (hereinafter the
"corporation") and the Village of Mot)nt Prospect -, a
municipality "XV0&AtV= with its principal office at
100 S. Emerson Street, Mount Prospect, IL 60056 (hereinafter called the "member").
WHEREAS, the corporation has been formed as an Illinois General Not -for -Profit
Corporation to establish facilities to receive and transmit information to and
from persons, firms, corporations and other entities intending to undertake
activities which might interfere with or damage the facilities of members of the
corporation or others and such activities to include but not be limited to
excavating, drilling, blasting or otherwise disturbing the subsurface of the
earth and to forward information to the members of the corporation who have
facilities which might be affected by the proposed activities; and
WHEREAS, the member has such facilities and therefore wishes to become a
member of the corporation:
NOW THEREFORE, in consideration of the mutual covenants and agreements herein
contained, the parties agree as follows:
ARTICLE I
1.1 The member accepts and agrees to be bound by the terms and conditions
of the Articles of Incorporation, the By -Laws and the Operating Rules and
Regulations of the corporation, as the same shall be in effect from time to
time.
MEMBERSHIP AGREEMENT = JULIE, INC. April 18, 1990
AMENDED - APRIL 11, 1990 PAGE 2
ARTICLE II
2.1 Each member shall be individually and solely responsible for taking such
action as it, in its sole discretion, may deem necessary to protect its
respective underground or other facilities and to prevent interruption of its
respective service to the public.
2.2 Nothing in this Agreement shall prevent any member from seeking recovery
against the party (including any other member of the corporation) who caused or
was responsible for the loss or damage to the member's underground or other
facilities or for any other claim or injury except that the member hereby waives
any right to recover against the corporation its directors, officers and
employees. It is also expressly understood that neither this Agreement nor the
By -Laws is intended to, nor shall either be construed as, altering or affecting
the rights and obligations of any member in its capacity as a supplier of utility
service to the corporation.
2.3 The directors, officers and employees of the corporation shall be
indemnified by the corporation as provided for in Article XV of the By -Laws and
shall not be personally liable to any member for any loss or damage incurred by
any member as a result of any action or failure to act, except as a result of
any action or failure to act which would preclude indemnification under said
Article XV on the part of the corporation.
2.4 The appropriate member or members shall be obligated to indemnify the
corporation and hold harmless the corporatirn. in the manner set forth below for
the corporation indemnifications under Article XV of the By -Laws and for all
claims arising out of the operations of the corporation when a member or members
underground facilities give rise to the claims asserted.
MEMBERSHIP AGREEMENT = JULIE, INC. April 18, 1990
AMENDED - APRIL 11, 1990 PAGE 3
2.4.1 Each member whose underground facilities gave rise to the claims
asserted for which indemnification and hold harmless protection is sought shall
provide indemnification and hold harmless protection sought by the corporation
in the ratios set forth in Section 2.6.
2.4.2 If no members' underground facilities give rise to the claims
asserted, then all members shall provide the indemnification and hold harmless
protection sought by the corporation in the ratios set forth in Section 2.6.
2.4.3 If any member fails to fulfill its obligation under Sections 2.4.1
or 2.4.2 then the remaining members whose underground facilities gave rise to
the claim asserted for which indemnification is sought shall be responsible for
that obligation in the ratios set forth in Section 2.6, provided, such remaining
members shall have the right to pursue at law, equity and otherwise all available
remedies (including but not limited to, by way of subrogation the corporation's
right to indemnification under this section 2.4) to enforce the obligation of
the failing member to the extent that said remaining members have paid amounts
in excess of'their obligations under Sections 2.4.1 and 2.4.2.
2.5 In the event that a dispute arises among the members as to which
underground facilities give rise to the claims asserted within the meaning of
Section 2.4, then the remaining members whose underground facilities gave rise
to the claim asserted shall be responsible for the obligation to indemnify under
Section 2.4 in the ratios set forth in Section 2.6 or if there is no remaining
member then all members shall be responsible.far that obligation in the ratios
set forth in Section 2.6, provided, that such remaining members or all members
shall have the right to pursue at law, equity or otherwise all available remedies
(including but not limited to, by way of subrogation the corporation's rights
MFMBERSHIP AGREEMENT = JULIE, INC. April 18, 1990
AMENDED - APRIL 11, 1990 PAGE 4
to indemnification under Section 2.4) to enforce the obligation of the allegedly
failing member to the extent that the remaining members have paid amounts in
excess of their obligations under Section 2.4.
2.6 The votes of each member (determined in accordance with ARTICLE III.
Members, SECTION 3. Voting Rights, of the By -Laws, and made a part of this
Agreement) as of the time of the incident which is the subject matter of a claim
shall be used to determine the ratios set forth in this section.
The ratio for each member shall be a fraction the numerator of which is his
vote as determined in the prior paragraph and the denominator of which is the
sum of the votes of all members who are providing indemnity. (For instance, in
the prior paragraph if there are three members providing indemnity and two are
entitled to cast 50,000 votes each and one 25,000 the respective fractions would
be
50,000, 50,000 and 25,000, or 2, 2, and 1
125,000, 125,000 125,000 5 5 5
2.7 Upon receiving indemnification in accordance with section 2.4 and section
2.5 from one or more members, the corporation shall be obligated to assign to
them and they shall be subrogated to the corporation's right to indemnification
from the member or members who fail or allegedly fail to given indemnification.
ARTICLE III
3.1 Each member shall secure and maintain in force during the term of this
Agreement Comprehensive General Liability Insurance, including Contractual
Liability Insurance. Such insurance shall be in such form, in such amounts, and
with such companies as are acceptable to the corporation and is in accordance
MEMBERSHIP AGREEMENT = JULIE, INC. April 18, 1990
AMENDED - APRIL 11, 1990 PAGE 5
with the standards set forth in the Operating Rules and Regulations of the
corporation. A certification evidencing such insurance shall be filed with the
corporation before this Membership Agreement shall become effective and shall
provide evidence that the policy has been endorsed to provide thirty (30) days,
notice of cancellation or change thereof. Said insurance requirements may be
waived at the discretion of the corporation.
ARTICLE IV
4.1 This Agreement is made pursuant to and shall be governed by the -laws of
the State of Illinois applicable to agreements made and to be entirely performed
within such State.
4.2 In the event that any provision of this Agreement or the application of
such provision to any party or circumstance, shall be held to be invalid or
unenforceable, the remainder of this Agreement, or the application of such
provision to parties or circumstances other than those to which it is held
invalid or unenforceable, shall not be affected thereby.
4.3 No waiver at any time by any party hereto of its rights with respect to
any other party, or with respect to any other matter arising in connection with
this Agreement, shall be considered a waiver with respect to any other default
or matter.
4.4 Any amendment to this Agreement shall be in writing and shall be made
by a change in the Articles of Incorporation or By -Laws of the corporation.
4.5 9xcept as otherwise provided, this Agreement shall be effective as of
the day and year first above written. Subject to the provisions of Section 4.6,
this Agreement may be, terminated by any member after the effective date hereof
by thirty days written notice to the corporation and each member.
MEMBERSHIP AGREEMENT = JULIE, INC. April 18, 1990
AMENDED - APRIL 11, 1990 PAGE 6
4.6 No termination of this Agreement, shall discharge the member of (1) any
obligation it owes any other party indemnified herein by reason of any
transaction, loss, cost, damage, expense or liability or, (2) any other
obligation under this Agreement including but not limited to the obligation to
pay its bills from the corporation, which shall occur or arise for the
circumstances, events or basis of which shall occur or arise) prior to such
termination, whether the same be known or unknown at the time of such
termination.
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be
executed the day and year first above written.
ATTEST:JULIE, INC.
M -
SECRETARY
ATTEST:. MEMBER
B
SECRETARY
YOUR FEDERAL TAX IDENTIFICATION NO. E9998-1475-01
JULIE, INC., FEDERAL,TAX IDENTIFICATION NO. 36-2944012
Mount Prospect Public Works Department
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Deputy Director Public Works
DATE: October 8, 1990
SUBJ: Charge for Additional/Replacement Recycling Bins
At the September meeting of the Mount Prospect Recycling Commis-
sion a discussion was held on establishing a -policy for charging
residents for replacement or additional recycling bins. Current
policy has been to replace missing bins for all new residents
and replace stolen or damaged.recycling bins, but requests for
additional bins have bee6 denied.
The Public Works Department presently replaces between 30-40
bins -per ":7unth with 50% of them going to new residents anl the
remainder going out as re7?,acements. We have also been receiv-
ing numerous requests for extra bins, however these have been
rejected.
It is the opinion of the commission that once we expand our
recycling program to include plastics and tin these requests
could increase significantly. Therefore it is their recommenda-
tion to Dass the attached ordinance regarding additional and
replacement recycling bins.
Residents requesting a replacement bin for one damaged or stolen
and residents requesting extra bins would be charged the current
rate that the Village is paying for the bins. (As of 10/2/90
$4.60 each) New residents requesting a replacement bin because
it was gone when they moved in, would continue to receive that
bin free.
Please let me know if this meets with your approval, or if neces-
sary I can take your objections back to the commission at their
October meeting (10/18/90).
Glen R. Andler
GRA/eh
cc: Herbert L. Weeks
Lisa Angell
Ken Westlake
Carol Fields
AN ORDINANCE AMENDING CHAPTER 19
OF THE VILLAGE CODE OF MOUNT PROSPECT
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That Section 19.201 entitled, "Receptacles," Para-
graph A(3) and Section 19.208 entitled, "Fees," of Chapter 19 of
the Village Code of Mount Prospect; as amended, is hereby fur-
ther amended to delete Section 19.201, Paragraph A(3) and Sec-
tion 19.208, and to insert in lieu thereof, an entirely new
Section 19.201, Paragraph A(3) and Section 19.208; so that here-
inafter said Section 19.201, Paragraph A(3) and Section 19.208
shall be and read as follows:
Section 19.201.A.
3. A Village -imprinted and furnished 14.5 -gallon blue bin
is the approved receptacle for the collection of
recyclables. Excess materials that do not fit in the Vil-
lage -imprinted bin may be put in paper bags and placed
either on top of or alongside the Village -imprinted blue
bin. Additional recycling bins are ava—il upon request
for a fee as set in Section 19.208.11
Section 19.208. Fees. The following fees are set forth
for the pickup and disposal of garbage, refuse,
recyclables, and yard materials:
A. Residential. The Village shall provide once -a -week
service, as set forth in the current exclusive fran-
chise license/contract for the disposal of garbage,
refuse, and recyclables only.
B. Users of the Village -imprinted, biodegradable compost
paper bag will pay a per -bag fee at the time of pur-
chase. The fee of the bag will be determined by the
Village Manager and shall relate directly to the cost
of the bag, its distribution, collection, and disposal.
C. All commercial and industrial establishments will
contract directly with their respective scavengers for
collection and disposal of all garbage, refuse, or
waste and yard materials.
D. Users of the Village -imprinted recycling bin will pay
a fee for the purchase of a replacement or additional
bin. The fee of the bin will be determined by the
Village Manager and shall relate directly to the cost
of the bin."
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:
NAYES:
ABSENT:
PASSED AND APPROVED this _ day of r 1990.
Gerald L. Farley
Village President
ATTEST:
Carol A. Fields
Village Clerk
Mount Prospect Public Works Department
1W INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Director Public Works
DATE: October 10,1990
SUBJECT: Sealed Bid Results - Sewage Lift Station
For several years, Fire Station 14' has been plagued wii:1n sani-
tary sewer surcharging problems. In the current budget, funds
were allocated for the purchase and installation of a sewage
lift station to alleviate this condition. Three invita 40nal
bids were set out, plus advertising in the local paper, as re-
quired by law. only one bid was received; results as follows:
Bidder: V.J. Centracchio & Son Inc.
Type Equipment: Tramco Model 990 Duplex
Bid Price: $13,000
Delivery: within 30 days
On page 149 of the current budget, there is $14,000 allocated
for this project (Account Code 51-071-02-8103). 1 recormend
acceptance of the bid as submitted by V.J. Centracchio & Son
Inc. for $13,000.
1 w,6k 5� z6) Ji. 4-
Her"nert L. Weeks
HLW/td
attach.
bc: Mel Both
Carol Fields
Mount Prospect Public Works Department
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Director Public Works
DATE: October 8, 1990
SUBJECT: Salt Bids 1990-91 Usage
Last winter, we purchased and used 3,239 tons of salt plus 7,863
gallons of liquid chloride. We were a part of the State of
Illinois bid on salt last year and again this year. our cost
last year, based on a 3,000 -ton maximum estimated usage, was
$21.69 per ton, and we used an additional 204 tons over our
maximum, for which we paid $30.09 per ton.
All State bids are based on a 70-30 contract. We have to take a
minimum of 70% of our total estimate, and we are allowed 30%
over estimate at the guaranteed price. I've set this year's
estimate at 3,000 tons; so, it's a take or pay up to 2,100 tons,
or, if there's a bad winter, I may increase our deliveries to
3,900 tons at a guaranteed price of $22.12 per ton. For several
years, we allowed the NWMC to bid for us and, for the past few
years, their bids were consistently higher than the State's. We
have bid with the State of Illinois for the past three years and
realized savings every year. This year's NWMC bid was at $25.23
per ton, or $3.11 more per ton than the State bid. There is
$87,500 allocated in this year's budget for ice control. our
minimum and maximum.s,,Ut,purchases are as follows:
2100 tons at $22.12/ton (70% under est.) $46,452.00
3900 tons at $22.12/ton (30% over est.) $86,268.00
Our supplier will again be AKso Salt (AKA International Salt).
We have approximately 5100 gallons of liquid calcium chloride
left from last season and, if more is needed, we will seek com-
petitive prices at that time. The liquid calcium chloride costs
will also be charged against our salt fund allocation of $87,500.
L 4-
L��u2txt g,3' VLa/�—
Herbert L. Weeks
HLW/td(SALT90_9.1)
Mount Prospect Public Works Department
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Deputy Director Public Works
DATE: October 5, 1990
SUBJECT: Sanitary sewer Rehabilitation - Insituform
In the current budget, there are funds allocated for sanitary
sewer repairs. Based on our schedule of proposed sanitary sewer
system improvements, and as presented during the budget hear-
ings, the following sewers have extensive pipe failures and need
repair.
1. Prospect Manor (between memory and Highland)
Manhole #35 to #26
12" diameter, 218 lineal feet
Lump sum cost . . . . . . . . . $31,950.00
2. School Street (between Evergreen and Northwest Hwy.)
Manhole #62 to #63 to #64
1211 diameter, 571 lineal feet
Lump sum cost . . . . . . . . . $40,410.00
COMBINED TOTAL . . . . . . . . $72,360.00
Both these segments of sanitary sewer main have been locations
of reoccurring sewer blocks, partially collapsed pipes, and
continual maintenance due to root growth at the joints. In
keeping with previous years' methods of repair, and as a means
to preserve a newly reconstructed street, I would recommend we
use the Insituform sewer lining process to repair these sanitary
sewer lines.
The cost to reline these sewers is estimated at $72,360, includ-
ing lining, lateral reinstatement, cleaning, and removal of
protruding taps, as outlined on the attached proposals from
Insituform, Midwest, Inc. Insituform Midwest has an exclusive
franchise agreement for this area and thus is the only contrac-
tor who can do this work.
I would therefore request a waiver of the bidding process and
that the Village Board award a contract to Insituform Midwest
for an amount not to exceed $72,360. Funding for this proposed
contract can be found in the budget on Page 187, Account No.
41-072-11-8001,(Sewer Repairs), where there is $90,000 allocated.
-tlen'R. And
I concur with this recommendation.
t&zlk�7 r�z'�6�
Herbert L. Weeks
GRA/td
attach.
C: Jerry McIntosh
111si}%u "m
MIDWEST
INC.
September 6, 1990
Village of Mount Prospect
1700 W. Central
Mount Prospect, Il 60056
Attn: Mr. Glen Andler
Re: Insituform Proposal
North Prospect Manor from W. Memory Lane to W. Highland St.
Dear Mr. Andler:
We appreciate the opportunity to submit this proposal for Insituform as
follows:
Manhole 35 to 26 1211 Diam 218 L.F. @ Lump Sum = $18,970.00
Lateral Reinstatements 17 @ $340 Each = $5,780.00
Cut Protruding Taps 4 @ $1800 Each = $7,200.00
----------
Total $31,950.00
All labor, equipment, material, supervision, and --,--ilization necessary to
complete the Insituform Process per the above conditions, and INA
specifications, is included.
This proposal is good for 60 days.
Very Truly Yours,
INSITUFORM MIDWEST, INC.
Diane G."Bowers
Engineer
P.O. Box 458 - Lemont, Illinois 60439 - Phone 708/257-2209 or 800/633-6333 - Fax 708/257-9712
MIDWEST
1,-
September
September 6, 1990
Village of Mount Prospect
1700 W. Central
Mount Prospect, Il 60056
Attn: Mr. Glen Andler
Re: Insituform Proposal
School Street from Evergreen Avenue to Northwest Highway
Dear Mr. Andler:
We appreciate the opportunity to submit this proposal for Insituform as
follows:
Manhole 62 to 63 to 64 1211 Diam 571 L.F. @ Lump Sum= $35,650.00
Lateral Reinstatements 14 @ $340 Each= $4,760.00
Cut 'Protruding Taps: 0 @ $1800 Each= $0.00
-----------
Total $40,410.00
All labor, equipment, material, supervision, and mobilization necessary to
complete the Insituform process per the above conditions, and INA
specifications, is included.
This proposal is good for 60 days.
Very Truly Yours,
INSITUFORM MIDWEST, INC.
Diane G. Bowers
Engineer
P.O. Box e58 • Lemont, Illinois 60439 - Phone 708/257-2209 or 800/633-6333 - Fax 708/257-9712
Mount Prospect Public Works Department
INTEROFFICE MEMORANDUM
TO: village Manager
FROM: Director Public works
DATE: October 8, 1990
SUBJ: Janitorial Service - Public Buildings
W
Commodore Maintenance Systems of Arlington Heights was awarded a
two year contract on November 28, 1988, to clean five of our
municipal buildings. The contract will expire November 28,
1990, and it is at this time I would secure bids for a new con-
tract. However, with the status of the Public Safety Building
and possible relocated sites`'I: am reluctant to do so.
Instead I have negotiated a six month contract extension with
Commodcr-, which includes a 5% increase to his 1988 contract,
prices. This equates to a total increase of $200.00 per
month. Also, according to the various departments Commodore's
services have been acceptable with only minor problems.
I therefore request the Village Board extend -o=jdore Mainte-
nance systems to 5/28/91 at an increase of 5% over their 1988
contract prices as listed on the attached letter dated 9/25/90.
j4UUrA)LT
Herbert L. Weeks
HLW/eh
cc: Glen Andler
Mel Both
COMM dor
W. SEEGERS RD.
ARLINGTON51 HEIGHTS, IL 60005
ld-,T�►L-m MAINTENANCE SYSTEMS
TELEPHONE 640-0077
September 25, 1990
Mr. Glen Andler
Village of Mt. Prospect
11 S. Pine Street
Mt. Prospect, IL 60056
Dear Mr. Andier:
This will confirm our conversation of this week
regarding our agreement to provide janitorial
service to the various buildings in the village.
Our present agreement runs to November 28, 1990.
Because of the upcoming referendum for the new
Public Safety Facility, your recommendation to
extend our present agreement for six months sounds
like a very practical step.
We would agree to a six month extension in an effort
for you to determine your needs. Because our
people have not had a raise in two years, we'd like
to suggest a modest 5% increase to cover a small
pay raise. For your budgeting purposes, the
monthly costs would be adjusted as follows:
Present Price Adjusted Price
Village Hall 1,022 1,074
Public Safe" -y Bldg. 980 1,030
Annex Trai.:....g Bldg. 310 326
Railroad Depot 280 294
Senior Center 1,360 1,428
We have enjoyed our relatively trouble free re-
lationship with the Village of Mt. Prospect over the
past two years and look forward to that relationship
continuing indefinitely. We will be glad to work
with you in any way possible to sati-fy your needs.
Sinc,e,rely,
AMan a en
AVM/gd
WE TAKE COMMAND Cc YOUR CLEANING NEEDS
�. Z
Mount Prospect Public Works Department
99 M
INTEROFFICE MEMORANDUM
TO: village Manager
FROM: Director Public Works
DATE: October 10, 1990
SUBJECT: Railroad Parking Lot Rehabilitation
On June 4, 1990, Jacobs and Son, Inc. was awarded a contract in
the amount of $109,775 for the replacement of a retaining wall
and rehabilitating a railroad commuter parking lot at the south-
west corner of Route 83 and Highway 14.
During the construction of the retaining wall, the contractor
had to.,*c.J._,avate additional unsuitable soil before starting to
erect the new retaining wall. This work involved more labor for
excavation and, with the increased height of the block wall,
additional material had to be secured such as extra block, rein-
forcing wire, special drainage provisions and additional black
dirt for backfill. other contract changes recir mended were
additional paving and modification of the fence specifications.
our consulting engineer, Donohue and Associates, has verified
ali added quantities and the need for the extra work and is
recommending acceptance of the contractor's r ---est for an addi-
tional cost of $31,569.80. This increase wc,_ -.ake the total
cost of this project to be $141,344.80. 1 cc:._ -z with our con-
sulting engineer's recommendation to increase the contract
amount by $31,569.80. The project is now 100% complete, and
this authorization will be a final payment.
q qA�, 64A f
Herbert L. Weeks
HLW/td
attach.
c: Dave Jepson
Chuck Bencic
Carol Fields
October 11 ,1990
Village of Mount Prospect
1700 West Central Road
Mount Prospect , Illinois 60056
Attn : Herbert L. Weeks
Director of Public Works
E NG I I E E R 5
ARCHITECTS Re: Village of Mount Prospect
SCIENTISTS Chicago & Northwestern Railroad
Commuter Parking Lot Rehabilitation
Donohue Project No. 17340
Dear -Mr. Weeks ,
We herein recommend the Village of Mount Prospect proceed with the review and approval of
the attached Change Order. The final balancing quantities have been confirmed by this office and
we believe a fair price for the additional work has been negotiated.
Upon approval , please return (2) fully executed copies of the Change Order to this office.
if you have any questions regarding our recommendation , please feel free to call me .
Sincerely ,
DONOHUE & ASSOCIATF
E . Davi Seidenzahl P.E.
Project Manager
Construction Related Services
Attach: (3)CopiesofChangeOrderNo. 1 (Final)
■ 1501 RbMfield Road
Suite 200 East
Schaumburg, Illinois 60173
708.605.8800
Telefar 708.605.8914
�.• • ENGINEERS
♦RCIIITEC-TS Page 1 of S
5C:E14?tS-S CHANGE ORDER NO. 1 (Final)
Owner Village of Mount Prospect Date October 9 ,1990
Project Mount Prospect /C.N.W. Railroad Commuter Parkinq Lot Rehabilitation
Contract - Contractor Jacobs & Son Inc.
Date of Contract Time Start 6-4-90 Original Contract Award 1109,775.00
Change Ordered Herewith
1. The final quantities for each bid item are shown on page 4 & 5 or 5 .., Net Change .... + :£ 1 3.937.81)
2. See Page 2 of 4
Reason for Change Order
1. To reflect final bid quantities incorporated into the project.
2. See Page 2 of 4
CONTRACT AMOUNT
Original : $ 109,775.00
Previous C.O.'s
(XIIID/91or ') $ -0-
This C.O.
(ADD/IXI9x1iXW) $ 51,569.80
CONTRACT TIME (WORK. DAYS)
To subs. To final
corr.pletion completion
Ori i nal n/a 40
9
Previous C.O.'s
(ADD/DEDUCT)
This C.O.
(ADD/a1111111i 0
n/a
n /a
n/a
28
REVISED $ 141,344.80 REVISED n/a 68
0rig. compl. Date: n/a 7-30-90
Rev. Compl. Date: n/a 9-8-90
It is agreed bu the Contractor that this change order includes any and all costs associated with or resulting from the
change order herein, including all impact, delays and acceleration costs. Other then the dollar amount and time
a]Iovance Iisted above, there shall be no further Gime or dollar compensation as a result oft his change order.
THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL
STIPULATIONS AND COYENANTS OF THE CONTRACT SHALL APPLY HERETO.
tt###ttt#art#ttttarttataFtarttttttttttttttttttttttta►tttttttt;tttttttttttttttartttttttt#
YILLAGE OF MOUNT PROSPECT By:
Owner Date
JACOBS & SON , INC.
Contractor ate
DONOHUE & ASSOCIATES, INC. By: I e Lt .
Date
Donohue & Associates, Inc. Engineers & Architects
174301 (Firul) .
-project
__ Order
No.
Number
ZN0I I-EEI s
ARCHITECTS
SCIENTISTS
CHRNGE ORDER NO. __j_(Final)
Change Ordered Herewith : (Continued)
Page 2 of 5
working
DeusS Amount
2. Perform additional excavation and install perforated drain
tile , free draining backfill and a tie -back material behind
a 160 foot section of the retaining wall per the block
manufacturer's standard written installation instructions. + 4
3. Install a Yinyl coated top rail and associated hardware on
the 875 lineal foot run of new fencing.
4_ Entirely remove and replace the bituminous sidewalk
surface running parallel to Route 14 on the north side
of the existing planter boxes .
5. Grade out 140 cubic yards of rail stone provided by
Chicago & Northwestern Railroad in drainage ditch
parallelling the new retaining well.
Reason For Change Order: (Continued)
-0-
M
+ ; 12,350.00
+ ; 3,278.00
+ S 1,215.00
+ $ 789.00
2_ Soil conditions discovered during construction necessitated additional excavation down to
native soils capable of supporting the rev retaining wall. As a result , a 1601inaal foot
section of the retaining wall exceeded a height of four feet.
For walls exceeding 4feet in height, Bend Industries , Inc. (manufacturer of the Yerse-Lok
retaining wall system) recommends installing a perforated drain tile, free draining
granular backfill and a polyvinyl tie -back system behind the veil to counteract the build up
of any water pressure behind the veil.
3. The contract specified the contractor vas to install a heavy duty , 42" high , vinyl coated
chain link fence in accordance with Section 629 of Illinois Department of Transportation's
Standard Specifications for Road and Bridge Construction. The Standard Specification
specifies that an upper and lover tension vire are required .
The Yillage requested the upper tension vire be deleted and replaced with an upper rail and
associated hardware. The rail allowed the Yillaga to utilize a more secure means of anchoring
the parking lot number signs to the fence.
4. After completing the contractural removal of the planter box landscape timbers and
installing the new 9 inch high concrete barrier curb in its place , it became apparent the
existing bituminous surface between the nev 9 inch curb and Route 14 should be
removed and replaced rather than simply sealed and resurfaced as originally specified.
S. During construction of the retaining Yell , it became apparent that additional railroad
stone would be needed to provide a uniform appearance along the new Yell. The Yiilage
coordi noted the delivery of the additional siotie through Chicago & Northwestern Railroad.
The contractor provided the equipment and labor to evenly distribute the stone along the
drainage ditch parallelling the nev retaining veil.
EMCINEEIIS
AIICHITECTS
SCIENTISTS
CHRN6E ORDER NO. _1_(Final)
Page 3 of 5
Reason For Change Order : (Continued)
6. All information required for issuanceof the [DOT construction permit vas submitted to the
District Permit engineer on July 5 ,1990.
On July 23 ,1990 , the contractor advised in vriting that the remaining work on the project
could not proceed until IDOT issued the necessary permit. It vas not u^.ti' August 2, 1990
(9 vor.k y :rya later) that IDOT advised Chet a permit number had been assigned and
work could proceed.
7. Heavy rains the veekend of August 18, 1990 prevented the contractor from slurry sealing
the parking lot surface. Due to commuter parking volume during the veek , the slurry
sealing work had to be pushed back to the weekend of August 25th . (5 vorki ng days later)
8. The contractor recommended deferring installation of the thermoplastic parking markers
for two veeks after the application of the slurry seal to assure proper adherance of the
morkinp.
Working
Change Ordered Herewith : (Continued)
Daus
$ Amount
6. Extend contract time due to the Illinois Department
of Transportation's delay in issuing construction permit
+ 9
-0-
7. Extend contract time to compensate of inclement weather
+ 5
-0-
0-8.
S. Extend contract time to allov for curing of slurry seal
prior to i nstallation of the new thermoplastic parking
stall markinglines.'
+ 9
-0-
Total Change This
Change Order .....
+ 28 Days
+ $31,569.80
Reason For Change Order : (Continued)
6. All information required for issuanceof the [DOT construction permit vas submitted to the
District Permit engineer on July 5 ,1990.
On July 23 ,1990 , the contractor advised in vriting that the remaining work on the project
could not proceed until IDOT issued the necessary permit. It vas not u^.ti' August 2, 1990
(9 vor.k y :rya later) that IDOT advised Chet a permit number had been assigned and
work could proceed.
7. Heavy rains the veekend of August 18, 1990 prevented the contractor from slurry sealing
the parking lot surface. Due to commuter parking volume during the veek , the slurry
sealing work had to be pushed back to the weekend of August 25th . (5 vorki ng days later)
8. The contractor recommended deferring installation of the thermoplastic parking markers
for two veeks after the application of the slurry seal to assure proper adherance of the
morkinp.
ENG In a z* S
ARCHITECTS
5C'.V4TtS—. 3 Change Order No. I (Final)
page 4 or S
Item Plan Final Net Change In Net Change In
No. Description unit Prig Quantity Quantity qAnnj Amount
I
Retaining Wall
$16.00 / 1q. ft.
2000 sq. ft,
2702
+702
+ 11,232.00
Concrete Curb1664
$ 14 a0flin. ft.
1680 lin. ft.
- 16
$233.40
Type B-6
3.Concrete
Curb
$14.00/ )in. ft.
420 ]in. ft,
417
-3
$ 42.00
Tupe B-9
4'Wide
4.
Thermoplastic
$ 1.00/lin. ft.
2750 lin. ft.
2750
-0-
-0-
Pavement Me r Vi nQ3
5.
Chain Link Fence
$ 14.00/lin. ft.
895 ]in. ft.
875
20
$280.00
6
Fence Removal
$ 3. 0 04 i n. ft.
850 1i n. ft.
875
25
+ $75.00
7.
Retaining Wall
Lump Sum
1
1 0-
-0-
Removal
$2,600
Railroad Protective
Lump Sum
I
1
-0-
-0-
Liability Insurance
$8,000
Bituminous
9.
Sidewalk
$ .90/ sq. ft,
1800 sq. ft.
2,002
+202
+ $ 181.80
Resurfacing
10.
Bituminous
Si deval k
$ 2.74/q. fl,
1450 sq. ft.
Isio
+60
+$ 164.40
Donohue & Associates , Inc.
Engineers & Architects
17340 1 (Final)
Project Change
Number Order No.
EIG I F4 Etas
ARCHITECTS
SC I ENT I STS
Item
No. Description
Page S of 5
Change Order No. I (Final)
Plan Final Net Change In Net Change In
Unit Price Quentitq, Quantitq -Quantitq Amount
Total Change in Amount Due to
Balancing of Quantities .................. + $ 13,937-80
Donohue& Associates , Inc.
Engineers & Architects
17340 1 (Final)
Project Change
Number Order No.
Pavement
Lump Sum
1
-0-
-0-
Crackseeling
$ 1500.00
T raffi c Control
Lump Slim
i
and Protection
3,600.00
13.
Asphalt Patching
$ 85.00/ sq. yd.
16
17
+1
+ $85.00
14.
Wide ni ng of
Concrete Entrance
Lump Sum
1
1
-0-
-13-
Apron
$200.00
is.
Top Soil Placement
$ 12.00/ cu.yd.
255 cu. yd.
485
+ 230
+ $2,760.00
16.
Asphaltic Emulsion
$ .60 / sq. yd.
5200 sq. yd.
5200 -0-
-0-
Slurry Seal
Total Change in Amount Due to
Balancing of Quantities .................. + $ 13,937-80
Donohue& Associates , Inc.
Engineers & Architects
17340 1 (Final)
Project Change
Number Order No.
VILLAGE BOARD ACCEPTANCE OF PUBLIC IMPROVEMENT
AND/OR
PRIVATE IMPROVEMENT APPROVAL
PROJECT: Courts of Kennicott
LOCATION:Kennicott and Lonncruist Blvd.
DATE: October 10, 1990
YES NO
ENGINEERING DRAWINGS APPROVED
PLAT OF SUBDIVISION RECEIVED:
PLAT OF SUBDIVISION RECORDED:
AS BUILT PLANS REVIEWED AND APPROVED:
ZONING CRITERIA MET(LANDSCAPE PLANTING
APPROVAL
PUBLIC WORKS APPROVAL
on
INSPECTION SERVICES APPROVAL
FIRE DEPARTMENT APPROVAL -Af
PUBLIC IMPA-0VEMENTS FOR ACCEPTANC9 AXVILLAGB
ENGINEER
CLERK
CLERK
ENGINEER
PLANNING &
ZONING
PUB.WKS.DIR.
INSP.SERV.DIR.
FIRE PREVENTION
WATER MAIN 1825 FT. Sit SIZE
SANITARY SEWER 8571- 811 935'- 6" SIZE
STORM SEWER 3351- 1511 3150- 211. 460'- 2411 3201- 10" 2401- 1211
ROADWAYS 3.850 SQ. YD.
SIDEWALKS 12,080 SQ.FT.
STREET REGULATORY SIGNS INSTALLED
STREET LIGHTS — 4 CASH
PARKWAY TREES 57C
ASH
PARKWAY LANDSCAPING 3,000 SQ.YD.
RETENTION/DETENTION AREAS PARK DISTRICT MAINTENANCE
WATER MAIN FT. SIZE
SANITARY SEWER FT. SIZE
STORM SEWER FT. SIZE
ROADWAY
PARKING LOTS SQ.YDS.
LANDSCAPING
RETENTION/DETENTION AREAS --------
APPROVED BY THE BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK
COUNTY, ILLINOIS, THIS DAY OF , 19_.