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HomeMy WebLinkAbout4158_001VILLAGE CLERK'S OFFICE n.� Next Ordinance No. 4118 Next Resolution No. 45-89 A G E N D A VILLAGE OF MOUNT PROSPECT O R D E R O F B U S I N E S S REGULAR MEETING Meeting Location: Meeting Room, 1st Floor Senior Citizen Center 50 South Emerson Street Mount Prospect, Illinois 60056 I. "CALL TO ORDER II. ROLL CALL Meeting Date ....6G1Fimi6r'; Tuesday December 5, 1989 7:30 P. M. Mayor Gerald IfSkipn Farley Trustee Ralph Arthur Trustee Leo Floros Trustee Mark Busse Trustee George Van Geem Trustee'Timothy Corcoran Trustee Theodore Wattenberg III. INVOCATION - Mayor Farley IV. APPROVAL OF MINUTES OF REGULAR MEETING, November 21, 1989 V. APPROVAL OF BILLS VI. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD VII. MAYOR'S REPORT VIII. OLD BUSINESS A. Request for Modification from Development Code, 1000 'East Cardinal The Petitioner is proposing a 7 lot subdivision requiring modifications from the Development Code as follows: Eliminate the requirement for sidewalks on the cul de sac; increase the permitted length of the cul de sac; reduce the minimum lot widths on°4 lots; permit parkway trees to be planted on private property; and, pavement width of 27 feet. Recommendations attached. B. ZBA 57-V-89, Northwest corner River & Kensington Roads 2nd reading of AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY GENERALLY LOCATED AT THE NORTHWEST CORNER OF RIVER AND KENSINGTON ROADS This Ordinance grants a variation to allow a 20 foot front yard and to reduce the interior parking lot setback from 20 feet to 15 feet and front parking lot setback from 30 feet to 20 feet. The Zoning Berard of Appeals recommended granting these requests by votes of 4-1. (Exhibit A) C. ZBA 69 -SU -89, 1716 Freedom Court 1st reading of AN ORDINANCE GRANTING A SPECIAL USE FOR PROPERTY COMMONLY KNOWN AS 1715 FREEDOM COURT This ordinance grants a Special Use to permit a 3 -car garage. The Zoning Board of Appeals recommended denying the request by a vote of 3-2. (Exhibit B) D. 1st reading of AN ORDINANCE AMENDING CHAPTER 18 (TRAFFIC CODE) This ordinance authorizes a YIELD sign at Evergreen and Pine; reduces the speed limit on Pine between Prospect Avenue and Lincoln Street; and a 4 -way STOP at Council Trail and School Street. The Safety Commission recommended approving these amendments. (Exhibit C) E. 1st reading of AN ORDINANCE AMENDING CHAPTER 9 OF THE VILLAGE CODE This Ordinance establishes regulations governing the size and placement of mailboxes. The Safety Commission recommended this amendment. (Exhibit D) F. 1512 Larch Drive This case for variations to permit an above- ground swimming pool 6 feet from an interior lot line instead of the required 10 feet and 5 feet from the rear lot line instead of the required 15 feet was continued from the October 17th Village Board meeting in order to clarify the location of utility lines. The Zoning Board of Appeals recommended denying the request. IX. NEW BUSINESS A. Request for modification from Development Code Dr. Dreessen At the request of the Petitioner, who will be out of town for a period of time, this request is continued to the January 2, 1990 meeting of the Village Board. B. ZBA 77 -SU -89 and ZBA 78-V-89, Courtesy Home Center The Petitioner is requesting a Special Use in the nature of a Planned Unit Development and allow a building expansion to the existing Courtesy Home Center to include a new grocery store (Aldi's). a 7,000 square foot future building for retail, a self -storage warehouse facility and quick oil change building. Also requested are variations from the parking requirements, setbacks, lot coverage and percentage of a non -permitted use on the property. By a vote of 5-0, the Zoning Board of Appeals recommended granting a Planned Unit Development for the Aldi's building only. C. 1st reading of AN ORDINANCE AMENDING ARTICLE I OF CHAPTER 22 OF THE VILLAGE CODE This Ordinance establishes regulations governing downspouts. (Exhibit E) X. VILLAGE HANAGERIS REPORT A. Request for field change for the Village Commons (Hemphill) Development B. A RESOLUTION AUTHORIZING EXECUTION ON AN AMENDMENT TO THE CONTRACT WITH BROWNING FERRIS (Exhibit F) C. A RESOLUTION AUTHORIZING A REPRESENTATIVE TO SIGN GRANT DOCUMENTS This Resolution authorizes the Village Manager to sign grant application documents pertaining to sanitary sewer rehab. (Exhibit G) D. A RESOLUTION OF INTENT REGARDING NATIONAL FLOOD INSURANCE (Exhibit H) E. Request to increase contract amount for the improvement of Prospect Avenue between School and Edward Streets F. 2nd reading of AN ORDINANCE TO ABATE A PART OF THE TAXES LEVIED FOR CORPORATE AND MUNICIPAL PURPOSES PUBLIC HEARING OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY 1, 1989 AND ENDING APRIL 30, 1990 (Exhibit J) G. 2nd reading of AN ORDINANCE TO ABATE A PART OF THE TAXES LEVIED FOR UNLIMITED TAX BONDS AND INTEREST PURPOSES OF SPECIAL SERVICE AREA NUMBER 5 OF THE tax levy. VILLAGE OF MOUNT PROSPECT, ILLINOIS FOR THE FISCAL J. YEAR BEGINNING MAY 1, 1989 AND ENDING APRIL 30, 1990 (Exhibit K) H. 2nd reading of AN ORDINANCE TO ABATE A PART OF THE AND COLLECTION OF TAXES FOR THE CORPORATE AND TAXES LEVIED FOR UNLIMITED TAX BONDS OF SPECIAL SERVICE AREA NUMBER 6 OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS FOR THE FISCAL YEAR BEGINNING PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 1, 1989 AND ENDING APRIL 30, 1990 (Exhibit L) I. PUBLIC HEARING This Public Hearing, called pursuant to proper legal notice having been published, is for the purpose of considering adoption of the annual tax levy. J. 2nd reading of AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 1, 1989 AND ENDING APRIL 30,1990 (Exhibit M) K. 2nd reading of AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE MUNICIPAL PURPOSES OF SPECIAL SERVICE AREA NUMBER ONE, SPECIAL SERVICE AREA NUMBER TWO, SPECIAL SERVICE AREA NUMBER FIVE, AND SPECIAL SERVICE AREA NUMBER SIX OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 1, 1989 AND ENDING APRIL 30, 1990 (Exhibit N) L. 1st reading of AN ORDINANCE AUTHORIZING THE SALE OF PERSONAL PROPERTY OWNED BY THE VILLAGE This Ordinance authorizes the sale of 9 police squad cars through sealed bid to the highest bidder. These squad cars have recently been replaced. (Exhibit 0) M. Authorization for Mayor to sign and Clerk to attest his signature on the Police Department labor contract. XI. ANY OTHER BUSINESS XII. ADJOURNMENT MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT NOVEMBER 21, 1989 CALL TO ORDER Mayor Farley called the meeting to order at 7:30 P.M. CALL TO ORDER ROLL CALL Present upon roll call: Mayor Gerald "Skip" Farley Trustee Ralph Arthur Trustee Mark Busse Trustee Timothy Corcoran Trustee Leo Floros Trustee George Van Geem Trustee Wattenberg INVOCATION The invocation was given by Trustee Corcoran. INVOCATION APPROVAL OF MINUTES Trustee Arthur, seconded by Trustee Corcoran, APPROVE MINUTES moved to approve the minutes of the regular meeting of the Mayor and Board of Trustees held November 8, 1989. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. APPROVAL OF BILLS Trustee Floros, seconded by Trustee Van Geem, APPROVE BILLS moved to approve the following list of bills: General Fund $1,175,842 Motor Fuel Tax Fund 430,498 Community Development Block Grant Fund 87,856 Illinois Municipal Retirement Fund 52,788 Waterworks & Sewerage Fund 321,529 Parking System Revenue Fund 1,185 Risk Management Fund 51,150 P.W. Facility Construction Fund A - P.W. Facility Construction Fund B - Capital Improvement, Repl. or Rep.Fund 29,112 Special Service Area Const. #5 - Special Service Area Const. #6 Downtown Redev. Const. Fund (1985) Downtown Redev. Const. Fund (1987) - Corporate Purpose Improvement 1989 8,137 Debt Service Funds 3,644 Flexcomp Trust Fund 4,376 Escrow Deposit Fund 41,984 Police Pension Fund Firemen's Pension Fund Benefit Trust Fund $2,208,101 Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem Nays: Wattenberg Motion carried. Trustee Wattenberg stated that he has not received an answer to his question regarding legal expenses involved with the balefill issue and therefore could not vote to pay the bills. Trustee Floros, seconded by Trustee Van Geem, moved to accept the financial report dated October 31, 1989, subject to audit. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD PROSPECT MANOR Charles Petersen, 606 Prospect Manor, stated that SEWERS some months ago there was discussion as to the Village restricting sewer connections to this particular area. It was his understanding that someone from the Village would get back to him and as yet he has not been contacted. Mayor Farley stated that this issue is still under consideration and the Village would get in touch with Mr. Petersen when the final determination has been made. MAYOR'S REPORT AMEND CH. 13 An Ordinance was presented for 2nd reading that BEER GARDENS would establish regulations governing the operations of beer gardens. This matter has been discussed at various meetings with specific neighborhoods and proposes the reduction in hours of operation in phases. It was requested by the Chamber of Commerce that this matter be held over for a short period of time so that they could review the regulations proposed and how it would effect its members. Mayor Farley requested the Board to defer this matter to their January 16th meeting. Mr. Levin, representing the Crystal Towers Condominium residents expressed their opposition to the request for deferral. Trustee Busse, seconded by Trustee Van Geem, moved to concur with the request to defer action on the Ordinance regulating beer gardens to the Village Board meeting on January 16, 1990. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. OLD BUSINESS ZBA 65-V-89 ZBA 65-V-89, 214 North School Street 214 N.SCHOOL ST An Ordinance was presented for second reading that would grant a variation to permit a 4 foot separation between the principle structure and the existing detached garage. The Zoning Board of Appeals recommended granting this request by a vote of 4-0. ORD.NO. 4106 Trustee Arthur, seconded by Trustee Corcoran, moved for passage of Ordinance No. 4106 AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 214 N. SCHOOL STREET Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. Page 2 - November 21, 1989 An ordinance was presented for first reading that would AMEND CH. 18 amend Chapter 18 (Traffic Code) by prohibiting left turns from northbound River Road onto Westbound Ivy Lane on weekdays 4 PM to 6 PM. Trustee Corcoran, seconded by Trustee Busse, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg, Nays: None Motion carried. Trustee Busse, seconded by Trustee Arthur, moved for for ORD.NO.4107 passage of Ordinance No. 4107 AN ORDINANCE AMENDING CHAPTER 18 (TRAFFIC CODE) OF THE VILLAGE CODE OF MOUNT PROSPECT Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg, Nays: None Motion carried. 1000 East Cardinal Lane A request was presented from a developer proposing the development of PATE'S SUB. 1000 CARDINAL a parcel of land between Cardinal and Wildwood. The proposal is to build 7 single family homes, requiring the creation of a subdivision and modifications from the Development Code. The Petitioner has requested that this request be continued to the next regular meeting on December 5th in order to finalize Some revisions to this proposal. Trustee Corcoran, seconded by Trustee Arthur, moved to continue this matter to the December 5th meeting of the Village Board. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg, Nays: None Motion carried. Kathcon Resubdivision Ordinances were presented that would authorize a KATHCON SUB. vacation of a portion of Bonita Avenue in order to add 4 lots to the Kathcon Subdivision. An Ordinance was presented for first reading that would vacate a portion of Bonita Avenue, east of Busse Road within the cul de sac. Trustee Busse, seconded by Trustee Floros, moved to VACATE waive the rule requiring two readings of an Ordinance. BONITA AVE Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg, Nays: None Motion carried. Page 3 - November 21, 1989 ORD.NO. 4108 Trustee Busse, seconded by Trustee Arthur, moved for passage of Ordinance No. 4108 AN ORDINANCE VACATING A PORTION OF RIGHT-OF-WAY COMMONLY KNOWN AS BONITA AVENUE Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. PLAT OF Trustee Van Geem, seconded by Trustee Busse, moved to VACATION authorize the Mayor to sign and Clerk to attest his signature on the Plat of Vacation of a portion of Bonita Avenue within the cul de sac. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. KATHCON PLAT Trustee Van Geem, seconded by Trustee Busse, moved to OF SUBDIVISION II authorize the Mayor to sign and Clerk to attest his signature on the Kathcon Plat of Subdivision II. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. MODIFICATIONS An Ordinance was presented for first reading that would FROM DEVELOPMENT authorize a modification from the Development Code to CODE permit non -radial lot lines. Trustee Van Geem, seconded by Trustee Floras, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. ORD.NO. 4109 Trustee Van Geem, seconded by Trustee Corcoran, moved for passage of Ordinance No. 4109. AN ORDINANCE GRANTING MODIFICATIONS FROM THE DEVELOPMENT CODE FOR PROPERTY COMMONLY KNOWN AS THE KATHCON SUBDIVISION II Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. ZBA 62-Z-89 ZBA 62-Z-89, Kathcon Subdivision II An Ordinance was presented for first reading that would rezone the subject property from H -X to R-1, single family. The zoning hoard of Appeals recommended granting this request by a vote of 5-0. Trustee Arthur, seconded by Trustee Busse, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. Page 4 - November 21, 1989 0 Trustee Arthur, seconded by Trustee Corcoran, moved ORD -No. 4110 for passage of Ordinance No. 4110 AN ORDINANCE REZONING CERTAIN PROPERTY FROM R -X TO R-1 (KATHCON SUBDIVISION II) Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. ZBA 63 -SU -89, Kathcon Subdivision II An Ordinance was presented for first reading that would ZBA 63 -SU -89 grant special uses for the subject property and permit 3 -car garages. The Zoning Board of Appeals had recommended granting these requests by a vote of 5-0. Trustee Arthur, seconded by Trustee Corcoran, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. Trustee Arthur, seconded by Trustee Corcoran, moved for ORD.NO. 4111 passage of Ordinance No. 4111 AN ORDINANCE GRANTING A SPECIAL USE FOR PROPERTIES GENERALLY LOCATED WITHIN THE KATHCON SUBDIVISION II Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. ZBA 64-V-89 and ZBA 70-V-89, Kathcon Subdivision II Z 64 -V-89 Ordinance was presented for first readings that would & SBA 70-V-89 grants variations to allow garage sizes in excess of 600 square feet, to allow 30 foot wide driveways and of SUB to permit a lot located on the cul de sac to be 43 feet in width. The Zoning Board of Appeals recommended granting these requests by a vote of 5-0. Trustee Corcoran, seconded by Trustee Arthur, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. Trustee Corcoran, seconded by Trustee Busse, moved for ORD.NO. 4112 passage of Ordinance No. 4112 AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY GENERALLY LOCATED WITHIN THE KATHCON SUBDIVISION II Upon roll call: Ayes: Arthur, Busse, Corcoran, Floras, Van Geem, Wattenberg Nays: None Motion carried. Page 5 - November 21, 1989 ZBA 57-Z-89 ZBA 57-Z-89, Northwest corner Kensington & River Roads N.W.CORNER An Ordinance was presented for first reading that would KENSINGTON & grant a variation to allow a 20 foot front yard and RIVER. ROADS to reduce the interior parking lot setback from 20 feet to 15 feet and from parking lot setback from 30 feet to 20 feet. The Zoning Board of Appeals recommended granting these variations by a vote of 4-1. This Ordinance will be presented for second reading on December 5th. ZBA 71 -SU -89 & ZBA 71 -SU -89 and ZBA 72-V-89, 1910 E. Euclid Avenue ZBA 72-V-89 Ordinances were presented for first readings that 1910 E. EUCLID would grant a special use to permit two 2 -car garages on one lot of record. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. Trustee Busse, seconded by Trustee Floros, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenbetg Nays: None Motion carried. ORD.NO. 4113 Trustee Busse, seconded by Trustee Corcoran, moved for passage of Ordinance No. 4113 AN ORDINANCE GRANTING A SPECIAL USE FOR PROPERTY COMMONLY KNOWN AS 1910 EAST EUCLID AVENUE Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. An Ordinance was presented for first reading that would grant a variation to allow two driveways on one lot of record. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. Trustee Arthur, seconded by Trustee Corcoran, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. ORD.NO. 4114 Trustee Arthur, seconded by Trustee Corcoran, moved for passage of Ordinance No. 4114 AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 1910 EAST EUCLID AVENUE Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. ZBA 73-V-89 ZBA 73-V-89, 215 South Emerson Street 215 S. EMERSON An Ordinance was presented for first reading that would grant a variation to permit a storage shed 111 911 high and 229 square feet in size, rather than the permitted 10 feet high and 120 square feet. The Zoning Board of Appeals recommended granting these variations by a vote of 6-0. Page 6 - November 21, 1989 Trustee Busse, seconded by Trustee Van Geem, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. Trustee Busse, seconded by Trustee Van Geem, moved ORD.NO. 4115 for passage Of Ordinance No. 4115 AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 215 SOUTH EMERSON STREET Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. ZBA 74-V-89, 1117 Willow Lane V-89 An Ordinance was presented for first reading that 1117 WIZBA 74-LLOW LN would grant a variation to allow a storage shed one foot from the side property line instead of the required 5 feet. The zoning Board of Appeals recommended granting this request by a vote of 6-0. Trustee Corcoran, seconded by Trustee Arthur, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. Trustee Corcoran, seconded by Trustee Arthur, moved ORD.NO. 4116 for Passage Of Ordinance No. 4116. AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 1117 WILLOW LANE Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. ZBA 75-V-89' 807 South Elm Street 7 An Ordinancewas presented for first reading that ZBA 807 S - 5-V-89 ELM ST. would allow a 22-1/2 foot wide driveway and a 2 foot side yard instead of the required lo feet. The Zoning Board of Appeals recommended granting this variation by a vote of 6-0. Trustee Corcoran, seconded by Trustee Arthur, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. Page 7 - November 21, 1989 Trustee Busse left the meeting for a brief period at this point in the meeting. ORD.NO. 4117 Trustee Corcoran, seconded by Trustee Arthur, moved for passage of Ordinance No. 4117 AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 807 SOUTH ELM STREET Upon roll call: Ayes: Arthur, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. BOARD -UP An Ordinance was presented for second reading that ORDINANCE would establish regulations governing boarding up vacant buildings. It was the request of the Chamber of Commerce that this matter be deferred to January 16th in order to give them an opportunity to consider how these regulations could affect their members. It was the opinion of the Board that this matter would be deferred and brought up for consideration on January 16, 1990. NEW BUSINESS ACCEPT PUBLIC A request was presented to accept public improvements: within the Kensington Center for Business, specifically POND #3 Pond #3. All requirements of staff have been met. Trustee Van Geem, seconded by Trustee Arthur, moved to accept the public improvement in the Kensington Center for Business commonly known as Pond #3. Upon roll call: Ayes: Arthur, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. ZBA 68-Z-89 ZBA 68-Z-89, Rand/Euclid Shopping Center RAND/EUCLID The Petitioner is requesting re -zoning from R -X to SHOPPING CENTER B-3; a Special Use in the nature of a Planned Unit Development to building a 96,000 square foot shopping center; a variation to permit a 20 foot setback instead of the required 30 feet. The Zoning Board of Appeals recommended denying these requests by votes of 5-0. Also requested are modifications from the Development Code, (Chapter 16) to permit a shopping center building to be located 20 feet from the detention area with a slope of 4 to I and approval of a subdivision consolidating 13 lots into one lot of record and an amendment to the Comprehensive Plan. The Plan Commission recommended denying these requests. The Village Board had received copies of the minutes of the Zoning Board of Appeals and Plan Commission and the Petitioner gave a brief presentation explaining the proposal. Mr. John Sfire, Petitioner, stated that the request is to construct a shopping center on this 9 acre site. The center would house an Eagle Food Store, a Sears Furniture Store and other smaller shops. Mr. Sfire noted that the design of the shopping center has taken the single family residences into consideration with Page 8 - November 21, 1989 the back of the shopping center building abutting those homes. It was noted that 4 homes would be impacted by this development. The Petitioner noted that the Village would realize approximately $300,000 in tax revenue from this development. It was also noted that in the Petitioner's opinion multi -family housing would not be affordable if built on this site. Expert witnesses gave Presentations relative to real estate values, the effect this center would have on the surrounding property values, a traffic study, the proposed storm water control system. Jane Conrad, 1002 North Prospect Manor, presented the objections of the neighborhood stating that they did not feel there was a need for another shopping center on Rand Road, especially considering the fact that it Is so close to Randhurst. Mrs. Conrad also noted that, with the exception of a service station, this area is completely surrounded by single family residences and the proposal would have a negative effect on their property values. Members of the Village Board extended their compliments to both the Petitioner and the residents on their professional and well organized presentations. Trustee Arthur, seconded by Trustee Corcoran, moved to concur with the recommendation of the Plan Commission and deny the requests as stated. Upon roll call: Ayes: Arthur, Corcoran, Floros Nays: Busse, Van Geem, Wattenberg Motion failed. It was noted that the Village Code requires a minimum of 5 affirmative votes from the Village Board in order to overrule the decision of the zoning Board of Appeals. The Zoning Board of Appeals had recommended denial of these requests. Trustee Arthur, seconded by Trustee Floros, moved to concur with the recommendation of the Zoning Board of Appeals and deny the requests. Upon roll call: Ayes: Arthur, Corcoran, Floros Nays: Busse, Van Geem, Wattenberg Motion failed. Mayor Farley stated that the requests being made in conjunction with the proposed shopping center were denied. A recess was called at 9:53 P.M. Mayor Farley reconvened the meeting at 10:10 P.M. Present upon roll call: Mayor Farley Trustee Arthur Trustee Busse Trustee Corcoran Trustee Floros Trustee Van Geem Trustee Wattenberg Page 9 - November 21, 1989 ZBA 69 -SU -89 ZBA 69 -SU -89, 1716 Freedom Court 1716 FREEDOM CT The Petitioner presented a request for a Special Use to permit a 3 -car garage. The Petitioner stated that he has removed the wall dividing the family room and garage and has parked an antique car, minus the fuel tank, in this newly created area. The Zoning Board of Appeals recommended denying this request by a vote of 3-2. It was stated by staff that there are many building code violations due to this remodeling without a permit. The Petitioner stated that if his request for this Special Use is granted then he would meet all the requirements of the Code. Trustee Arthur, seconded by Trustee Wattenberg, moved grant the request for Special Use being the subject of ZBA 69 -SU -89. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Wattenberg Nays: Van Geem Motion carried. Members of the Board expressed their desire to place specific conditions within the Ordinance that would prohibit the Petitioner from performing various types of auto repair, etc. on the premises. An Ordinance will be presented December 5th for first reading. AMEND CH. 18 The Safety Commission presented the following recommendations to amend the Traffic Code (Chapter 18) to include a YIELD sign on Pine Street at Evergreen; to reduce the speed limit on Pine Street between Prospect Avenue and Lincoln Street and on Evergreen between Elmhurst Avenue and Main Street to 20 MPH; and to authorize a 4 -way STOP at Council Trail and School Street. PINE/EVERGREEN Trustee Arthur, seconded by Trustee Wattenberg, moved to concur with the recommendation of the Safety Commission to amend the Traffic Code to include a YIELD sign on Pine Street at Evergreen Avenue and establish a 20 MPH speed limit on Evergreen between Elmhurst Avenue and Main Street and on Pine Street between Prospect Avenue and Lincoln Street. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. COUNCIL TRAIL/ Trustee Corcoran, seconded by Trustee Arthur, moved to SCHOOL ST. concur with the recommendation of the Safety Commission and authorize a 4 -way STOP at Council Trail and School Street. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. ordinances will be presented December 5th for first readings Page 10 -'November 21, 1989 The Safety Commission also considered establishing MAILBOXES regulations governing the size and placement of mailboxes in parkways. The recommendation to adopt specific regulations was approved by a 4-0 vote. Trustee Corcoran, seconded by Trustee Arthur, moved to concur with the recommendations of the Zoning Board of Appeals and establish regulations governing the size and placement of mailboxes. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Kays: None Motion carried. An Ordinance will be presented for first reading on December 5th. VILLAGE MANAGER IS REPORT A request was presented to waive the bidding procedure in order to purchase specialized PURCHASE: equipment for the Fire Department. The items include a LifePak DEFIBULATOR 10 monitor defibulator and an auto -blood pressure monitor. The costs for these items is $9,823, which includes a discount for ordering prior to November 30th. Trustee Arthur, seconded by Trustee Corcoran, moved to concur with the PHYSIO - recommendation Of the administration to waive the bidding procedure and CONTROL authorize the purchase of a LifePak 10 monitor defibulator and auto -blood pressure monitor from Physio -Control at a cost not to exceed $9,823. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Kays: None Motion carried. A k order reques#2t for was thpereProspectsented toAvenue, between authorize changMaine worand PROSPECT AVE Emerson, improvement. IMPROVEMENT: CHANGE WORK The change work order #2 includes an additional cost of $2,387.00 for ORDER #2 the installation of the Chicago and Northwestern service lines serving the train station. Trustee Arthur, seconded by Trustee Busse, moved to accept the change work order #2 and authorize an additional $2,387.00 for this project. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. A request was presented to accept the proposal from Miller, Mason & Dickenson to perform the actuarial ACTUARIALS:ENSION P services for the Fire and Police Pension Funds. It FUNDS was noted that the each of the Pension Fund Boards have agreed to pay one-half of the cost of their actuarial report. Trustee Arthur, seconded by Trustee Corcoran, moved MILLER to accept the proposal submitted by Miller, Mason & & DICK,MASoN ENSON Page 11 - November 21, 1989 Dickenson for the Fire and Police Pension Fund STOP LOSS The administration had requested proposals for Stop - INSURANCE Loss Insurance and 11 proposals were received. It was the recommendation of the administration to accept the second lowest quote, which was received from Lexington Insurance company, to provide the Stop -Loss insurance for the Village at a cost not to exceed $81,400. Trustee Floros expressed his concern relative to the high costs of insurance and the fact that this discussion comes up at the end of a long meeting. LEXINGTON INS. Trustee Corcoran, seconded by Trustee Arthur, moved to accept the proposal from Lexington Insurance Company to provide the Stop -Loss Insurance for the Village at an annual cost not to exceed $81,400. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. ABATE TAXES The following ordinances were presented for first Page 12 - November 21, 1989 actuarial reports at a total cost of $7,800. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. INSURANCE A request was presented to accept the proposal submitted by Corporate Policyholders Counsel, Inc. to review the Village's insurance program. The actual proposal includes two phases, however it is the recommendation of the administration that the Village proceed with Phase I at this time. CORPORATE POLICY -Trustee Wattenberg, seconded by Trustee Arthur, HOLDERS COUNSEL moved to accept the proposal submitted by Corporate INC. Policyholders Counsel, Inc. in the amount of $8,800 to conduct Phase I and review the Village's insurance program. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. HEALTH INSURANCE A proposal was presented to change the health insurance carrier for the Village from Jackson -Long and Associates to Brookfield. It was noted that employees have experienced problems with Jackson -Long providing prompt and adequate service. A Committee of employees was established and it is their recommendation that the new carrier for the Village be Brookfield. BROOKFIELD Trustee Arthur, seconded by Trustee Wattenberg, moved to concur with the recommendation of the administration and accept the proposal of Brookfield to provide the claims administration services for the Village's health insurance. Upon roll call.• Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. STOP LOSS The administration had requested proposals for Stop - INSURANCE Loss Insurance and 11 proposals were received. It was the recommendation of the administration to accept the second lowest quote, which was received from Lexington Insurance company, to provide the Stop -Loss insurance for the Village at a cost not to exceed $81,400. Trustee Floros expressed his concern relative to the high costs of insurance and the fact that this discussion comes up at the end of a long meeting. LEXINGTON INS. Trustee Corcoran, seconded by Trustee Arthur, moved to accept the proposal from Lexington Insurance Company to provide the Stop -Loss Insurance for the Village at an annual cost not to exceed $81,400. Upon roll call: Ayes: Arthur, Busse, Corcoran, Floros, Van Geem, Wattenberg Nays: None Motion carried. ABATE TAXES The following ordinances were presented for first Page 12 - November 21, 1989 readings: An Ordinance to abate a part of the taxes levied for corporate and municipal purposes Of the Village of Mount Prospect for the fiscal Year beginning May 1, 1989 and ending April 30,1990 An Ordinance to abate a part of the taxes levied for unlimited tax bonds and interest Purposes of Special service Area Number 5 of the Village of Mount Prospect for the fiscal year beginning May 1, 1989 and ending April 30, 1990 An Ordinance to abate a part of the taxes levied for unlimited tax bonds of Special Service Area Number 6 of the Village of mount Prospect for the fiscal year beginning May 1, 1989 and ending April 30, 1990 An Ordinance authorizing the levy and collection of taxes for the corporate and municipal TAX LEVIES purposes of the Village Of Mount Prospect for the fiscal year beginning May 1, 1989 and ending April 30, 1990 An Ordinance authorizing the levy and collection of taxes for the municipal purposes of Special Service Area Number one, Special Service Area Number Two, Special Service Area Number six of the Village of Mount Prospect for the fiscal year beginning May 1, 1989 and ending April 30, 1990 These Ordinances will be presented for second readings at the next regular meeting of the Village Board on December 5th. Village Manager Dixon noted that the manger scene will be set up by a local civic organization, as Permitted by law. It was noted that Trustee Wattenberg will be out of town during December and January. Due to the holiday season, the Committee of the Whole meeting regularly scheduled for the 4th Tuesday of the month, December 26th, was cancelled as well as permitting the Village Hall to close at 5 PM on that Tuesday, rather than having to remain open until 7:30 PM. Trustee Van Geem requested an update on the Melas Park improvement. Mr. Dixon MELAS PARK stated that he is with the Arlington Heights Park District IMPROVEMENT and he will get more information to the Village Board on this subject. In response to a question regarding the Busse School parking problem, Mr. Dixon BURSE SCHOOL stated that the Mount Prospect Park District Board has PARKING not made a final decision on that matter. ADJOURN Trustee Corcoran, seconded by Trustee Wattenberg, moved to adjourn the meeting. Upon roll call; Ayes: Unanimous Motion carried. The meeting was adjourned at 11:18 P.M. Carol A. Fields, Village Clerk Page 13 - November 21, 1989 General & Special Revenue Funds General Fund Motor Fuel Tax Fund Community Development Block Grant Fund Illinois Municipal Retirement Fund Enterprise Funds Waterworks & Sewerage Fund Parking System Revenue Fund Risk Management Fund Capital Projects Capital Improvement, Repl. or Repair Fund Downtown Redev. Const. Fund (1985) Downtown Redev. Const. Fund (1987) Corporate Purpose Improvement 1989 Debt Service Funds Trust & Agency Funds Flexcomp Trust Fund Escrow Deposit Fund Police Pension Fund Firemen's Pension Fund Benefit. Trust Funds VILLAGE OF MOUNT PROSPECT CASH POSITION November 30, 1989 Cash & Invest. Receipts Disbursements Cash & Invest. Balance 11/17/89 Through Per Attached Journal Balance 11/17/89 11/30/89 List of Bills Entry 11/30/89 $ 2,733,165 $ 72,446 $515,502 $ 2,290,109 431,560 - - 431,560 825 23,000 5,341 18,484 108,054 16,540 10,908 113,686 3,331,176 458,471 293,609 3,496,038 216,327 6,462 6,113 216,676 1,304,025 37,488 23,599 1,317,914 560,415 45,901 27,446 598,870 344,679 - - <18,000> 326,679 638 1,000 1,000 4638 1,355,435 18,000 1,373,435 8,292 8,292 1,457,548 30,424 10,748 1,477,224 14,051,972 20,240 36,693 14,035,519 15,938,722 19,404 42,607 15,915,519 278,139 - - 278,139 $42,140,972 $731,376 jaLj.566 $41,898.782 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/30/89 PAGE VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS A. ANDERSON CO. ABC PLUMBING AVENUE BANK AND TRUST CO. OF 0 BANK OF BELLWOOD BANK MARK )VELYN BOESCHE .;APITOL CONSTRUCTION CLERK OF THE CIRCUIT COURT CONDOR CONSTRUCTION CONTINENTAL ILLINOIS NAT'L BK COURTYARD KENNICOTT VENTURE DIGANGI MECHANICAL DISBURSEMENT ACCOUNT DO IT RIGHT ROOTER DONOHUE & ASSOCIATES, INC. DOTY & ASSOCIATES RURDG DUNHAM )NNIE MAY CANDY SHOPS INC. FIRST NATIONAL BANK OF MT. PRO FOUR M'S COMPANY G & H CONSTRUCTION G B SPRINKLER SYSTEM GARCO CONSTRUCTION J. GEHRINGER GEISER-BERNER GENERIC SIGN SYSTEMS BOND REFUND BOND REFUND WAGE DEDUCTION REFUND FINAL WATER BTLL REFUND FINAL WATER BILL BOND REFUND MED INSURANCE REFUND BOND REFUND PMT -PR 11/16/89 BOND REFUND JAWA INTEREST BOND REFUND BOND REFUND PAYROLL PERIOD ENDING PAYROLL PERIOD ENDTNG PAYROLL PERIOD ENDING PAYROLL PERIOD ENDING BOND REFUND SERVICES RENDERED SERVICES RENDERED SERVICES RENDERED BOND REFUND BOND REFUND BOND REFUND DUE TO FED DEP PAY OF DUE TO FED DEP PAY OF DUE TO FED DEP PAY OF DUE TO FED DEF PAY OF BOND REFUND BOND REFUND BOND REFUND BOND REFUND II/30/89 21/30/89 11/30/89 11/30/89 11/16/89 11/16/89 1I/16/89 11/16/89 REFUND FINAL WATER BrLL REFUND FINAL WATER BILL BOND REFUND BOND REFUND $75.00 $75.00 $75.00 $75.00 $777.12 $777.12* $43.32 $4.18 $47.50 $100.00 $100.00 $69.27 969.27* $400.00 $400.00 $224.25 $224.25* $100.00 $100.00 $45,752.00- 945,752.00* $485.00 $485.00 $100.00 $100.00 $394,165.32 $451.33 $28,169.74 $1,360.73 $424,147.12* $35.00 $35.00 $8,999.29 91,535.41 $3,610.98 $14,145.68 $425.00 $425.00 $500.00 $500.00 $475.00 $475.00 $10,907.64 $122.88 $36.44 $2,124.35 $13,191.31* $75.00 $75.00 $110.00 $110.00 $100.00 $100.00 $500.00 $500.00 $4.40 $45.60 $50.00 $75.00 $75.00 $100.00 $100.00 VILLAGE OF MOUNT PROSPECT PAGE 2 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/30/89 VENDOR PURCHASE DESCRTPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS GM SERVICES BOND REFUND BETTY GRIFFIN REFUND HEALTH INSURANCE PREMIUM $500.00 $33.40 $500.00 P J HART MANN COMPANY BOND REFUND $33.40 HOFFMAN GROUP BOND REFUND $500.00 $500.00 $360.00 MARK HORNING BOND REFUND BOND REFUND $100.00 $460.00 ILLINOIS MUNICIPAL LEAGUE SERVICE CHARGE $100.00 $100.00 1NOVATIVE INDUSTRIES BOND REFUND $1,558.31 $1,558.31 $100.00 ELDER JONES BOND REFUND 8100.00 $200.00 ANDREA J BOND REFUND PMT-PR 11/16 $100.00 $100.00 JOHN D. IGHTLINGER KIGHTLK BOND REFUND $254.00 $254.00* KORSHAK & BEAULIEU TRANSFER TAX REFUND $100.00 $100.00 LAKE CENTER MANAGEMENT BOND REFUND $145.00 $145.00 GERALD MONTWICKI REFUND FINAL WATER BILL $100.00 $100.00 $22.80 MUELLERMTST IRRIGATION CO. REFUND FINAL WATER BTLT, BOND REFUND $2.20 $25.00 NUTRASWEET BOND REFUND $100.00 $100.00 PARVIN-CLAUSS SIGN CO. BOND REFUND $500.00 $500.00 $100.00 PENSION DISBURSEMENTS BOND REFUND NOV FIRE PENSION DTSB $100.00 $ 200.00 $42,607.40 PEPPER CONSTRUCTION NOV POLICE PENSION DTSB $36,693.15 $79,300.55* BOND REFUND $475.00 _ETTY CASH - FINANCE DEPT. BOND REFUND MT SC EXPENSES $500.00 $975.00 R & M ASSOCIATES BOND REFUND $2 .00 $2.00* R J & G SEWER BOND REFUND $5$2.00 $500.00 $100.00 BOND REFUND $100.00 BOND REFUND $75.00 JOHN RITTER BOND REFUND 8100.00 S375.00 RMRS SYSTEM BOND REFUND $100.00 $100.00 ROYAL FUEL POSTAGE METER ADVANCE $3,000.00 $3,000.00* STATE OF ILLINOIS FUEL LTQ APPLICANT CK `7838 Y',-11.52 $7,838.52* THYGESEN BUILDERS RnNn REFUND $48.00 $48,00* VILLAGE OF MOUNT PROSPECT RETNSPECTTON FEE $75.00 $25.00 $75.00 VILLAGE OF MOUNT PROSPECT PAGE 3 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/30/89 VENDOR PURCHASE DESCRIPTION . INVOICE AMOUNT TOTAL CLEARING ACCOUNTS ******************************************************************************************************** PUBLIC REPRESENTATION DIVISION CARLISLE RESTAURANT & LOUNGE LUNCHEON -PW $251.95 $251.95 PETTY CASH - FINANCE DEPT. MISC EXPENSES $10.63 REINSPECTION FEE $25.00 REINSPECTION FEE $50.00 REINSPECTION FEE $25.00 REINSPECTION FEE $25.00 REINSPECTION FEE $100.00 REINSPECTION FEE $75.00 REINSPECTION FEE $40.00 REINSPECTION FEE $15.00 REINSPECTTON FEE $25.00 REINSPECTON FEE $25.00 REINSPECTION FEE $25.00 REINSPECTION FEE $25.00 REINSPECTION FEE $25.00 VILLAGE SEWER REINSPECTION FEE $15.00 $520.00 VULCAN BASEMENT WATERPROOFING BOND REFUND BOND REFUND $100.00 $100.00 KEN WALTER BOND REFUND $75.00 $75.00 WESTERN IRRIGATION BOND REFUND $35.00 $35.00 WHITE WAY SIGN CO. BOND REFUND $100.00 $100.00 $25.00 $25.00 CLEARING ACCOUNTS ***TOTAL** $508,575.03 GENERAL FUND ILL. MUNICIPAL RETIREMENT FUND $406,734.15 $10,907.64 COMMUNITY DEVLPMT BLOCK GRANT $1,483.61 RISK MANAGEMENT FUND $102.67 PARKING SYSTEM REVENUE FUND $487,77 FIREMEN'S PENSION FUND $42,607.40 POLICE PENSION FUND $36,693.15 ESCROW DEPOSIT FUND $10,748.37 ******************************************************************************************************** PUBLIC REPRESENTATION DIVISION CARLISLE RESTAURANT & LOUNGE LUNCHEON -PW $251.95 $251.95 PETTY CASH - FINANCE DEPT. MISC EXPENSES $10.63 VENDOR PUBLIC REPRESENTATION DIVISION PUBLIC REPRESENTATION DIVISION GENERAL FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/30/89 PURCHASE DESCRIPTION MISC EXPENSES $299.25 PACE 4 INVOICE AMOUNT TOTAL $36.67 $47.30* ***TOTAL** $299.25 ******************************************************************************************************** VILLAGE MANAGER'S OFFICE B & B CATERING HOLY FAMILY HOSPITAL ICMA MOUNT PROSPECT RETIREMENT FUND NORTHWEST STATIONERS INC. RONALD W. PAVLOCK PEDERSEN & HOUPT PETTY CASH - FINANCE DEPT. ROLLAND'S JEWELERS ROTARY CLUB OF MOUNT PROSPECT VON BRIESEN AND PURTELL, S.C. VILLAGE MANAGER'S OFFICE GENERAL FUND RETIREMENT LUNCHEON -JOAN PRIMDAHL $221.25 $221.25 EMPLYMT PHYS $80.00 $80.00 CAPITAL PROJECTS $25.90 $25.90 RETIREMENT GIFTS $784.00 $784.00 OFFICE SUPPLIES $82.07 $82.07 EXPENSES $739.31 $739.31 LEGAL SERVICES $2,911.18 LEGAL FEES -OCTOBER $2,906.05 $5,817.23 MISC EXPENSES $40.65 MISC EXPENSES $76.58 MISC EXPENSES $20.00 MISC EXPENSES $23.05 MISC EXPENSES $38.85 $199.13* RETIREMENT GIFT $175.00 $175.00* DUES $122.25 $122.25 SERVICES RENDERED $317.95 $317.95 ***TOTAL** $8,564.09 $8,564.09 ******************************************************************************************************** FINANCE DEPARTMENT COMPUTERBAY COOK COUNTY ASSESSOR THE COPY SHOP )CISION DATA SERVICE INC. tOVERNMENT FINANCE OFFICERS A. NORTHWEST MUNICIPAL CONFERENCE PETTY CASH - FINANCE DEPT. PUBLIX OFFICE SUPPLIES INC. RAFFERTY DISTRIBUTORS SPEEDY MESSENGER SERVICE COMPUTER SUPPLIES VILLAGE OF MOUNT PROSPECT $456.00 PRINTED MATERIAL $7.35 ACCOUNTS PAYABLE APPROVAL REPORT CONTRACTORS CARDS PAGE 5 PAYMENT DATE 11/30/89 $77.00 $98.30 $77.00 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CABLE TV OPERATIONS PAPER $1,344.00 COMPUTERBAY COMPUTER SUPPLIES $5.00 FANNIE MAY CANDIESVOLUNTEER CANDY $330.00 $330.00 JONES 21ST CENTURY, INC. DICTIONARY $153.30 $153.30$16.45 CAROLYN A. MILLER BD MfiG-PRODUCTION CREW $4.90 $16.45 NORTHWEST STATIONERS INC. OFFICE SUPPLIES $25.00 $25.00 PETTY CASH - FINANCE DEPT. MISC EXPENSES $9.95 $9.95 )HE MISC EXPENSES $10.00 $18.10 TAPE COMPANY TAPES $17.79 $27.79* WHITE COLLAR SERVICES$1,234.00 SECRETARIAL SERVICES $1,234.00 $88.55 $88.55 CABLE TV OPERATIONS ***TOTAL** $1,885.04 GENERAL FUND $1,885.04 ******************************************************************************************************** FINANCE DEPARTMENT COMPUTERBAY COOK COUNTY ASSESSOR THE COPY SHOP )CISION DATA SERVICE INC. tOVERNMENT FINANCE OFFICERS A. NORTHWEST MUNICIPAL CONFERENCE PETTY CASH - FINANCE DEPT. PUBLIX OFFICE SUPPLIES INC. RAFFERTY DISTRIBUTORS SPEEDY MESSENGER SERVICE COMPUTER SUPPLIES $456.00 $456.00 PRINTED MATERIAL $7.35 $7.35* CONTRACTORS CARDS $98.`30 PRINTER MICE -DECEMBER $77.00 $98.30 $77.00 SERVICES 1/90-12/90 $80.00 $80.00 PAPER $5.00 PAPER $1,344.00 $1,349.00 MISC EXPENSES $5.00 MISC EXPENSES $13.30 $18.30* OFFICE SUPPLIES $25.55 OFFICE SUPPLIES $15.00 OFFICE SUPPLIES $4.90 OFFICE SUPPLIES $10.10 OFFICE SUPPLIES $170.52 $226.07 TIME SHEETS $598.64 $598.64 DELIVERIES $18.10 $18.10 RISK MANAGEMENT CHARLES BENCIC VILLAGE OF MOUNT PROSPECT $90.00 PAGE 6 HMO ILLINOIS ACCOUNTS PAYABLE APPROVAL REPORT $6,301.11 $6,301.11 JACKSON, LONG & ASSOCIATES PAYMENT DATE 11130/89 $4,291.41 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL FINANCE DEPARTMENT P-7 BODY REPAIRS $360.30 WALLACE COMPUTER SERVICES, INC IBM DISKS $329.00 P-4 BODY REPAIRS $241.40 $241,40 FINANCE DEPARTMENT ***TOTAL** $3,170.16 GENERAL FUND $3,170.16 VILLAGE CLERK'S OFFICE COMPUTERLAND DESKJET INK CARTRIDGE $30.00 $30.00 THE HERALD EMPLOYMENT AD $415.00 $415,00 PAUL LOTZ PLAT OF EASEMENT $475.00 NORTHWEST STATIONERS INC. PLAT OF DEDICATION OFFICE SUPPLIES $675.00 $1,150.00 PADDOCK PUBLICATIONS INC LEGAL AD $7.60 $7,60 $47.77 $47.77 VILLAGE CLERK'S OFFICE ***TOTAL** $1,650.37 GENERAL FUND $1,650.37 RISK MANAGEMENT CHARLES BENCIC MED REIMBURSEMENT $90.00 $90.00 HMO ILLINOIS HLTH INS DECEMBER $6,301.11 $6,301.11 JACKSON, LONG & ASSOCIATES MEDICAL CLAIMS 11/15-21 $4,291.41 MED CLAIMS 11/22-28 $10,630.85 $14,922.26* MAGNUM AUTOMOTIVE P-7 BODY REPAIRS $360.30 P-7 BODY REPAIRS $329.00 P-4 BODY REPAIRS $1,493.40 $2,182.70 VENDOR RISK MANAGEMENT RISK MANAGEMENT FUND INSPECTION SERVICES COMPUTERBAY COMPUTERLAND DUN & BRADSTREET CORP. FOUND. ERES INTERNATIONAL FAIRVIEW PRINTING SERVICE NORTHWEST MUNICIPAL CONFERENCE NORTHWEST STATIONERS INC. PETTY CASH - FINANCE DEPT. TELEDYNE POST THOMPSON ELEVATOR INSPECTION S )IVERSITY OF WTSCONSIN-EXTENS VIKING OFFICE PRODUCTS XEROX CORP. INSPECTION SERVICES GENERAL FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/30/89 PURCHASE DESCRIPTION $23,496.07 PAGE 7 TNVOTCE AMOUNT TOTAL ***TOTAL** $23,496.07 COMPUTER SUPPLIES TONER $1,087.00 $1,087.00 SEMINAR REGISTRATIONS $90.00 $297.00 $90.00 REGISTRATION-TENNYSON $25.00 $297.00 PRINTED FORMS $629.00 $25,00 $629.00 REGISTRATION-JAKES, BENCIC $80.00 $80.00 OFFICE SUPPLIES $27.87 $27.87 MISC EXPENSES $28.38 MISC EXPENSES $32.59 MISC EXPENSES $13.30 $74,27* SUPPLIES $115.68 $115.68 ELEVATOR INSPECTIONS $625.00 ELEVATOR REINSPECTTONS $150.00 $775.00 SEMINAR-HANNEMAN $15.00 REGTSTRATTON-HANNEMAN $416.20 $431.20 OFFICE SUPPLIES $118.70 $118.70 OFFICE SUPPLIES $35.85 $35.85 ***TOTAL** $3,786.57 $3,786.57 ******************************************************************************************************** VENDOR POLICE DEPARTMENT AAA TRAVEL AGENCY AETNA TRUCK PARTS ALLEN TESTPRODUCTS AMERITECH MOBILE COMMUNICATION CLEMENT COMMUNICATIONS, INC. COMMONWEALTH EDISON 'OM PUTE RL AN D ICHARD L. DRAFFONE CHRISTOPHER DUFKIS JAMES EDWARDS WILLIAM GLADDEN FOUNDATION TED GORSKI H R HART PHOTO HANSEN ASSOCIATES HEWLETT PACKARD HIDDEN AGENDA ILLINOIS ASSN. OF CHIEFS OF PO ILLINOIS BELL TELEPHONE CO. INTERNATIONAL ASSN. OF CHIEFS JILCRAFT, INC. KALE UNIFORMS KEYE PRODUCTIVITY CENTER LATTOF CHEVROLET, INC. LION PHOTO SUPPLY INC. LOKL BUSINESS PRODUCTS & OFFIC MICHAEL R. NELSON DAVID T. NICHOLSON NORTH EAST MULTI REGIONAL TRAI VILLAGE OF MOUNT PROSPECT PAGE 8 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/30/89 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL TRAINING - DALEY $43.00 $43.00 PARTS $28.92 $28.92 SERVICE 11/89-90 $601.66 $601.66 919-7800 $326.78 $326.78 PROGRAM SERVICE $244.92 $244.92 BH66-JT-5422-A $8.57 $8.57 SUPPLIES $40.00 $40.00 EXPENSES $26.85 $26.85 CSO TRAINING EXPENSES $46,40 $46.40 TRAINING ACADEMY $60.00 $60.00 BOOKLETS $51.36 851.36 RECOGNITION AWARD $250.00 $250.00 FILM PROCESSING OCT 89 $70.35 $70.35 TONER $120.00 $120.00 RIBBON CARTRIDGES $132.00 $132.00 JACKET $94.95 $94.95 REGISTRATION - KOLANOWSKI $495.00 REGISTRATION $90.00 REGISTRATION - RICHARDSON $495.00 $1,080.00 253-2151 $138.01 $138.01 MEMBERSHIP DUES $300.00 $300.00 CHRISTMAS CARDS $146.74 $146.74 BODY ARMOR - ZIOLKOWSKI $296.82 BODY ARMOR - FAVIA $296.82 CSO JACKET $116.73 $710.37 REGISTRATION $98.00 $98.00 MISC AUTO PARTS -OCT 89 $573.09 $573.09 FILM $2I0.40 $210.40 SUPPLIES $91.00 SUPPLIES $91.00 SUPPLIES $41.00 SUPPLIES $91.00 SUPPLIES $34.80 $398.80 EXPENSES $60.00 $60.00 CONFERENCE $318.80 $318.80 TUITION-GIBSON & RAMHOLZ $60.00 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAGE 9 PAYMENT DATE 11/30/89 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL POLICE DEPARTMENT TUITION-LANGE $30.00 TUITION-CONDON & DRAFFONE $60.00 NORTHWEST MUNICIPAL CONFERENCE TUITION-KOLANOWSKT & SALATINO PAPER $80.00 $230.00 NORTHWEST STATIONERS INC. OFFICE SUPPLIES $275.00 $275.00 MARK L. PALMSIANO CSO TRAINING EXPENSES $157.20 $157,20$30.00 ETTY CASH - POLICE DEPT. MISC EXPENSES $30.0 $5.75 MISC EXPENSES $78.00 MISC EXPENSES $8.69 MISC EXPENSES $34.17 MISC EXPENSES $20.00 MISC EXPENSES $3.03 REBEL'S TROPHIES, INC. MISC EXPENSES PLAQUES OF APPRECIATION $44.60 $194.24 RONALD REIMBURSEMENT-TACP PROGRAM $146.36 $146.36 INC.$396.00 TRI -R SIGNSGNS C. P-4 LETTERING $396.00 $20.00 TRIBUTE BOOK PTY. LIMITED RELETTERING P-7 PUBLICATION $110.00 $130.00 $33.90 $33.90 POLICE DEPARTMENT ***TOTAL** $7,772.67 GENERAL FUND $7,772.67 ******************************************************************************************************** FIRE & EMERGENCY PROTECTION DEPT. ABLE FIRE SAFETY EQUIP EQUIPMENT ADDISON BUILDING MATERIAL CO. MISC BLDG MATERIALS $tb0.31 $160.31 AMERITECH MOBILE COMMUNICATION SERVICE $107.70 $ 1.70 BASIC FIRE PROTECTION INC. ANSUL CARTRIDGES $37.65 $3 $37.657.65 THE BRAKE ALIGN COMPANY REPAIRS $72.00 $72.00 CALL -TECH INC SERVICES RENDERED $58.98 $99.95 $58.98 CHERRY'S TRUCK PARTS REPAIRS $99.95 $273.00 $273.00 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/30/89 PAGE 10 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL FIRE & EMERGENCY PROTECTION DEPT. COMPUTER SUPPORT CENTRES COURTESY HOME CENTER MITCH CROCETTI EDUCATION ALLIANCE EMERGE A STAR .ICKSON COMMUNCIATIONS, INC. FALCON FASTENERS INC. TOM FARINELLA GOODYEAR SERVICE STORES H R HART PHOTO MARLENE HAJEK HANSEN ASSOCIATES FRED HOEGLER HUGO'S MAC TOOLS IAFC FOUNDATION ILLINOIS BELL TELEPHONE CO. ILLINOIS FIRE INSPECTORS ASSN. BRIAN IPSEN )N -DON PRODUCTS, INC. LOKL BUSINESS PRODUCTS & OFFIC MACUSER MEDICAL PRODUCTS MINOLTA BUSINESS SYSTEMS, INC. MOTOROLA CELLULAR SERVICE INC. NAPA -HEIGHTS AUTOMOTIVE SUPPLY TUITION-IPSEN $160.00 SUPPLIES $49.64 SUPPLIES $93.16 I.C. ASSESSMENT $200.00 SUPPLIES $135.00 NEW RECHASSIS $18,874.00 NEW RECHASSIS $7,874.55 ANTENNA $137.47 REPAIR PARTS $334.45 REPAIR PARTS $26.70 I.G. ASSESSMENT $200.00 TIRE REPAIR $5.50 PHOTO SUPPLIES $423.77 MAC TECH CLASS-HAJEK $125.00 TONER $120.00 I.G. ASSESSMENT $200.00 COOLING SYS TESTED $68.50 ICHIEFS MAC $74.95 593-0959 $22.45 398-6389 $18.14 253-2141 $414.32 FIRE SAFETY FILM $5.00 EXPENSES-IPSEN $28.20 FLOOR MATS $58.80 SUPPLIES $45.52 SUPPLIES $4.86 SUBSCRIPTION $14.97 MED SUPPLIES $393.97 COPIER CARTRIDGE $215.00 TONER & DEVELOPER $74.00 CELLULAR SERVICE $86.80 PARTS $25.02 PARTS $29.52 PARTS $79.36 PAR'I'S $25.38 PARTS $25.80 $160.00 $142.80 $200.00 $135.00 * $26,748.55* $137.47 $361.15 $200.00 $5.50 $423.77 $125.00 $120.00 $200.00 $68.50 $74.95 $454.91 $5.00 $28.20 $58.80 $50.38 $14.97 $393.97 $289.00 $86.80 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/30(89 VENDOR PURCHASE DESCRIPTION FIRE & EMERGENCY PROTECTION DEPT. ",ORTHWEST MUNICIPAL CONFERENCE ,`ORTHWEST STATIONERS INC. RAY O'HERRON CO., INC. ORR SAFETY EQUIPMENT COMPANY PUBLIX OFFICE SUPPLIES INC. QUALEX, INC. QUICK PRINT PLUS, INC. SCHAUMBURG MATTRESS FACTORY TERRACE SUPPLY COMPANY UNIVERSITY OF ILLINOIS UNIVERSITY OF ILLINOIS AT URBA MICHAEL WAGNER & SONS, INC. FIRE & EMERGENCY PROTECTION DEPT. GENERAL FUND PARTS PARTS PARTS PARTS PARTS PARTS PAPER OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SIREN & SPEAKER HAZ-MAT II CLASS EQUIPMENT OFFICE SUPPLIES SUPPLIES SUPPLIES MEMOS -CHIEF CAVELLO SUPPLIES SUPPLIES TRAINING PACKAGES TRAINING-MALCOLM BACK FLOW PREVENTOR INVOICE AMOUNT $180.25 $3.50 $59.63 $118.71 $9.00 $9.00 $275.00 $109.30 $115.28 $68.62 $303.01 $95.45 $158.78 $12.95 $5.67 $35.10 $210.00 $29.53 $175.00 $25.00 $45.43 ***TOTAL** PAGE lI TOTAL $565.I7 $275.00 $293.20 $303.01 $95.45 $158.78 $18.62 935.10 $210.00 $29.53 $175.00 $25.00 $45.43 $33,523.60 $6,078.07 CAPITAL IMPRV. & REPL. FUND $27,445.53 ******************************************************************************************************** CENTRAL DISPATCH SERVICE NORTHWEST CENTRAL DISPATCH SYS CENTRAL DISPATCH SERVICE SERVICES RENDERED -DECEMBER $31,385.00 $31,385.00 ***TOTAL** $31,385.00 VTLLAGE OF MOUNT PROSPECT PAGE 12 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/30/89 VENDOR PURCHASE DESCRIPTION INVOICE. AMOUNT TOTAL GENERAL FUND $31,385.00 HUMAN SERVICES DIVISION ELK GROVE TAXI 'T.LINOIS SENIOR TAXT RIDES $61.20 561.20 BELL TELEPHONE CO. 870-7007 $30.97 $81.13 IE NATIONAL COUNCIL ON THE AG MEMBERSHIP RENEWAL $80.00 S30.97 NORTHWEST STATIONERS INC. OFFICE SUPPLIES $69.34 $80.00 PETTY CASH - FINANCE DEPT. MISC EXPENSES $32.60 $69.34 GENERAL FUND MISC EXPENSES $17.72 $50.32* HUMAN SERVICES DIVISION ***TOTAL** $291.83 GENERAL FUND $291.83 ******************************************************************************************************** PLANNING AND ZONING DEPARTMENT AIR SEAL OF CHICAGOLAND WEATHERIZATTON $435.00 3435.00 IRTHWEST STATIONERS INC. OFFICE SUPPLIES $81.13 $81.13 tADDOCK PUBLICATIONS INC LEGAL AD $142.80 $142.80 STOCKTON CONSTRUCTION COMPANY HOUSING REHAB LOAN $3,280.00 $3,280.00 PLANNING AND ZONING DEPARTMENT ***TOTAL** $3,938.93 GENERAL FUND $81.13 COMMUNITY DEVLPMT BLOCK GRANT 53,857.80 �S ,Y*fY �t it*****fie *fit ,}** tr 3e*_}.M*i;ri•}iiii*****n**a'.F9`.ii�-R Ric ii*ic*R'YC'iC'lSIFlt]Yttl�]t*)F*******!c*'X�C*]k f�1'S Z41t'�c*]k*:hX>'C eF �t*�c**'!f Z('T'C ]4 ]F *tf ok*** VILLAGE OF MOUNT PROSPECT PAGE 13 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11130189 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET DIVISION AETNA TRUCK PARTS PARTS $179.94 PARTS $133.42 PARTS $195.76 ALLEN TESTPRODUCTS PARTS SERVICE 11/89-90 $5.70 $514.82 ALLIED ASPHALT PAVING ASPHALT $601.67 $601.67 "%MERICAN FORESTRY ASSOCIATION TREE CARE CHECKLISTS $145.52 $145.52 j $100.00 AMOCO OIL COMPANY GLOBAL RELEAF BROCHURES GAS $20.00 $120.00 BIOINTEGRAL RESEARCH CENTER PURCHASES SUBSCRIPTION $62.79 $62.79 JAMES W. BOESCHE REPAIRS .00 $75 $75 .00 BRISTOL HOSE & FITTING SUPPLIES $$75.00 $$75 .00 CITIZENS UTILITIES CO. OF ILLI USAGE CHARGE -WATER $206.88 $206.88 CLS UNIFORM RENTALS UNIFORM RENTAL $69.67 $69.67 $77.80 UNIFORM RENTAL $14.28 UNIFORM RENTAL $77.81 COURTESY HOME CENTER UNIFORM RENTAL HARD BOARD $18.72 $193.61 THE DICKSON COMPANY REPAIRS $17.99 517.99 $25.93 REPAIRS $25.93 EARNIES TIRE REPAIR SERVICE IN REPAIRS REPAIRS $25.93 $77,79 FOREST TREE SERVICE, INC. TREE REMOVAL $30.40 $30.00 E GATTAS SEMINAR-GATTAS $2,364.80 $2,364.80 uENERAL WINDOW CLEANING CO.WINDOW WASHING $135.00 $135.00 $178.83 WINDOW WASHING $178.83 WINDOW WASHING $178.83 WINDOW WASHING $178.83 GIBSON ELECTRIC CO., INC. WINDOW WASHING FURNISH & INSTALL ELEC SERV $178.84 $894.16 GOODYEAR SERVICE STORES WHEEL ALIGNMENT $3,775.00 $3,775.00 IBT, INC. SUPPLIES $49.40 $44.00 $85.92 JAMESON CORPORATION SUPPLIES SUPPLIES $62.00 $147.92 CHARLES KLEHM & SON NURSERY TREES $58.99 $58.99 $9,000.00 TREES $225.00 VILLAGE OF MOUNT PROSPECT PACE 14 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/30/89 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET DIVISION TREES $7,000.00 TREES $4,550.00 TREES $500.00 TREES $225.00 TREES $450.00 TREES $3,150.00 TREES $900.00 LATTOF CHEVROLET, INC. TREE MOVING MISC AUTO PARTS -OCT 89 $85.00 $26,085.00 $317.29 LYONS EQUIPMENT CO. MTSC AUTO PARTS -OCT 89 EQUIPMENT $262.50 $579.79 $71.63 MEYER MATERIAL CO. EQUIPMENT MATERIALS $601.30 $672.93 MORTON GROVE AUTOMOTIVE WEST PARTS $23.60 $23.60 MOTOROLA, INC. SUPPLIES $1 .00 8 $ 1 8 .00 NORTHERN ILLINOIS GAS CO. 1700 W CENTRAL $118.86 $$18.86 $1,511.67 NORTHWEST ELECTRICAL SUPPLY 1830 KENSINGTON ELEC SUPPLIES -OCT 89 $187.27 $1,698.94 $273.59 ELEC SUPPLIES -OCT 89 $13.20 ELEC SUPPLIES -OCT 89 $32.10 ELEC SUPPLIES -OCT 89 $364.47 ELEC SUPPLIES -OCT 89 $96.72 :TTY CASH - PUBLIC WORKS ELEC SUPPLTES-OGT 89 TRAVEL & SUPPLIES $24.70 $804.78 $.81 TRAVEL & SUPPLIES $8.91 TRAVEL & SUPPLIES $4.02 TRAVEL & SUPPLIES $14.66 TRAVEL & SUPPLIES $84.15 POLLARD MOTOR COMPANY TRAVEL & SUPPLIES RADIO $10.00 $122.55* PROFESSIONAL SERVICE INDUSTRTE MATERIAL TESTING $62.49 $1,425.64 $62.49 $1,425.64 PURE AIR SYSTEMS COMMERCIAL VACUUM $600.00 FORREST ROBERTS COMMERCIAL VACUUM $500.00 $1,100.00 SCHUSTER EQUIPMENT COMPANV SIDEWALK REPLACEMENT EQUIPMENT $20.50 $20.50 TERRACE SUPPLY COMPANY SUPPLIES $496.34 $496.34 $38.59 $38.59 VENDOR STREET DIVISION TOWN & COUNTRY LANDSCAPE SUPPL TUFF -ROTE DINOL VILLAGE OF MOUNT PROSPECT WEST SIDE TRACTOR SALES TREET DIVISION GENERAL FUND WATER AND SEWER DIVISION AETNA TRUCK PARTS ALLEN TESTPRODUCTS ARLINGTON HEIGHTS FORD, INC. CLS UNIFORM RENTALS LFAX WELDING FABRICATING L MMONWEALTH EDISON COMMONWEALTH EDISON CONTINENTAL ILLINOIS NAT'L BK R. L. CORTY & COMPANY E & H UTILITY SALES FEDERAL EXPRESS CORP FRANZ OFFICE PRODUCTS VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/30/89 PURCHASE DESCRIPTION LANDSCAPE SUPPLIES RUSTPROOF DUMP BODY WATER BILL WATER BILL PARTS $43,369.26 PAGE 15 INVOICE AMOUNT TOTAL $61.50 $61.50 $150.00 $150.00 $2.75 $35.85 S35.00 $37.75 $63.39 $63.39 ***TOTAL** $43,369.26 PARTS SERVICE 11/89-90 $35.80 $601.67 SIGNAL SWITCH $35.85 UNIFORM RENTAL $77.81 UNIFORM RENTAL SI 9. 29 UNIFORM RENTAL $77.80 UNIFORM RENTAL $18.72 STEEL PLATE $70.00 ENERGY CHG 9/13-10/13 $4,487.76 BH67-JT-1310-A $137.79 OPER & MAINT COSTS-JAWA $45,589.00 VILLAGE SHARE FIXED COSTS-JAWA $121,215.00 LAKE WATER PURCHASE-JAWA $108,478.00 SERVICE $262.10 VALVES $2,343.00 S SUPPLIES 5100.00 FIRE HYDRANTS $2,415.00 PACKAGE SERVICE $13.50 MISC SUPPLIES $6.89- MISC RIBBONS 9162.53 $35.80 $601.67 $35.85 $193.61 $70.00 $4,487.76 $137.79 * * $275,282.00* $262-10 $4,858.00 $13.50 $155.64 VILLAGE OF MOUNT PROSPECT PAGE 16 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/30/89 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER AND SEWER DIVISION H -B -K WATER METER SERVICE WATER METER SERVICE $618.84 WATER METER SERVICE $859.50 WATER METER SERVICE $103.14 WATER METER SERVICE $790.94 ILLINOIS BELL TELEPHONE CO. WATER METER CONTRACT 253-0198 $103.14 52,475.56 $15.49 956-6910 $17.14 253-9377 $18.91 394-5776 $15.59 LATTOF CHEVROLET, INC. 253-8998 MISC AUTO PARTS -OCT 89 $18.09 $578.00 $85.22 MOHAWK STAMP COMPANY, INC. STAMPS $71.25 $578.00 MONROE TRUCK & EQUIPMENT DUMP BODIES $2,749.00 $71.25 $2,749.00 MORTON GROVE AUTOMOTIVE WEST PARTS $45.00 $45.00 MOTOROLA CELLULAR 9FRVICE INC. CELLULAR SERVICE -OCT 89 $40.45 $40.45 NET MIDWEST, INC. WATER SAMPLES -OCT 89 $192.50 $192.50 NORTHERN ILLINOIS GAS CO. 1818 1/2 BONITA DR $24,98 117 N WAVERLY $27.86 NS KENSINGTON IE RAND RD $38.Q3 112 F, HIGHLAND AVE $21.61 $107.48 NORTHWEST ELECTRICAL SUPPLY ELEC SUPPLIES -OCT 89 $461.34 ELEC SUPPLIES -OCT 89 $42.24 $503.58 NORTHWEST FORD TRUCK SALES INC SUPPLIES $81.97 - SUPPLIES $44.02 SUPPLIES $97.95 NORTHWEST STATIONERS INC. PARTS OFFICE SUPPLIES $39.99 $149.99 PETTY CASH - PUBLIC WORKS TRAVEL & SUPPLIES $142.15 $60.00 $142.15 TRAVEL & SUPPLIES $33.75 TRAVEL & SUPPLIES $26.45 TRAVEL & SUPPLIES $5.95 TRAVEL & SUPPLIES $.85 TRAVEL & SUPPLIES 557.43 TRAVEL & SUPPLIES $30.37 s RAINBOW I HP. PHOTO EXP. RAVEL & SUPPLIES FILM PROCESSING $27.00 $241.82* $20.48 ******************************************************************************************************** VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAGE 17 PAYMENT DATE 11/30%89 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER AND SEWER DIVISION ROSEMdNT BUILDING & SUPPLY CO. FILM PROCESSING SUPFLIES $19.08 $40.06BLDG SULTANS' OFFICE SUPPLIES REPORT COVERS $112.50 $112.50 TERRACE SUPPLY COMPANY WELDING SUPPLIES $36.96 $36.96 $1:012.50 VANS ARTISTS DESIGNERS SUPPLIE OXYGEN CYLINDER ENGINEERING SUPPLIES $11'51 $1 024.01 =EBELL WATER SERVICE PRODUCTS SUPPLIES $43'44 $43.44 $26.51 $26.51 WATER AND SEWER DIVISION ***TOTAL** $294,799.20 WATER & SEWER FUND $293,609.47 ******************************************************************************************************** PARKING SYSTEM DIVISION CHICAGO & NORTHWESTERN TRANS C LAND LEASE -OCTOBER COMMONWEALTH EDISONBH66-JT-0498-A $2+335.90 $2,335.90* BH66-JT-3710-A $21.368.57 BH66-JT-5262-A 2$8.40 BH66-JT-5266-C $1 $146.54 BH68-JT-7498-A GENERAL WINDOW CLEANING CO. WINDOW WASHING $21.54 $356.23 MONROE TRUCK & EQUIPMENT DUMP BODIES $178.84 $178.84 VILLAGE OF MOUNT PROSPECT WATER BILL $2'749.00 $2,749.00 $5.00 $5.00 PARKING SYSTEM DIVISION ***TOTAL** $5,624.97 PARKING SYSTEM REVENUE FUND $5,624,97 ******************************************************************************************************** VENDOR CAPITAL IMPROVEMENTS ARMOND D. KING, INC. CAPITAL IMPROVEMENTS CORPORATE PURPOSES 1989 TMPRV VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 11/30/89 PURCHASE DESCRIPTION APPRAISAL $1,000.00 PAGE 18 INVOICE AMOUNT TOTAL $1,000.00 $1,000.00 ***TOTAL** $1,000.00 ******************************************************************************************************** COMMUNITY AND CIVIC SERVICES COMMONWEALTH EDISON BC21-JT-1838-A $53.45 BH67-JT-3858-B $11.25 $64.70 GENERAL WINDOW CLEANING CO. WINDOW WASHING $171.00 $171.00 PETTY CASH - PUBLIC WORKS TRAVFL & SUPPLIES COMMUNITY AND CIVIC SERVICES GENERAL FUND TRAVEL & SUPPLIES TRAVEL & SUPPLIES $434.46 $44.41 $25.00 $129.35 $198.76* ***TOTAL** $434.46 ALL DEPARTMENTS TOTAL $973,566.50 DATE RUN 11/30%89 VILLAGE OF MOUNT PROSPECT TIME RUN 12.11.36 ACCOUNTS PAYABLE APPROVAL LISTING PAGE 19 ID-APPBAR SUMMARY BY FUND 11/30/89 NO. FUND NAME AMOUNT 1 GENERAL FUND $515,502.05 23 COMMUNITY DEVLPMT BLOCK GRANT $5,341.41 24 ILL. MUNICIPAL RETIREMENT FUND $10,907.64 41 WATER & SEWER FUND $293,609.47 46 PARKING SYSTEM REVENUE FUND $6,112.74 49 RISK MANAGEMENT FUND $23,598.74 51 CAPITAL TMPRV. & REPL. FUND $27,445.53 53 CORPORATE PURPOSES 1989 IMPRV $1,000.00 71 POLICE PENSION FUND $36,693.15 72 FIREMEN'S PENSION FUND $42,607.40 74 ESCROW DEPOSIT FUND $10,748.37 TOTAL ALL FUNDS $973,566.50 Village of---olount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: MAYOR GERALD L. FARLEY AND BOARD OF TRUSTEES FROM: VILLAGE MANAGER DATE: DECEMBER 1, 1989 SUBJECT: 1000 EAST CARDINAL LANE Staff has called several times and has still not had a response from either the engineer or the attorney for Mrs. Pate concerning the proposed improvements to Wildwood Lane. Since we have not had a chance to hear the response from the petitioner concerning the improvements to this road, this item should be deferred unless the petitioner agrees with all the improvements and the payment for same that we have discussed in the past; specifically, the road be 23 feet back-to-back and the recaptures would be granted to the owner of the property and the Village's exposure at this time would be approximately $20,000 for the remainder of the street. JOHN FULTON DlON JFD/rcw ILLAGE OF MOUNT PROSPiz;CT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER FROM: MICHAEL E. SIMS, PLANNER LZ_ DATE: SEPTEMBER 21, 1989 SUBJECT: PATE'S RESUBDIVISION 1000 CARDINAL LANE TO WILDWOOD LANE INCLUDING DEVELOPMENT CODE MODIFICATIONS FOR SIDEWALK, LOT DEPTH, PARKWAY TREES, LENGTH OF CUL-DE-SAC AND PAVEMENT WIDTH The applicant is requesting that the current two -lot site be resubdivided into seven lots of record, The site is currently vacant, with the exception of a residence on the proposed Lot 4. The subject site is zoned R-1, Single Family Residential, and is surrounded by single family residences, with the exception of the north side, which borders the 1-1 zoned Kensington Center for Business area. The Plan Commission considered the above mentioned resubdivision and Development Code modifications during their regular meeting on Wednesday, September 20, J"he first item voted on was the request to eliminate sidewalks on the Wildwood Lane cul-de-sac bull) in Lot 1. The Plan Commission voted four in favor and three against this item. The item failed for a lack of a fifth vote. The Commissioners who voted against this item stated the sidewalks are needed to improve safety for children in the area. Staff had no objections to the applicant's request because the five proposed homes on the cul-de-sac bulk, and total of a possible nine homes on Wildwood Lane would not create an unsafe situation on the bulb. The second Development Code modification requested was to permit Lots 2, 3, 6 and 7 to be less than 120 feet in depth. All seven lots have more than the required 8,125 square feet of area per lot and are of adequate size and configuration for the placement of a single family home. The Plan Commission voted 7-0 in favor of recommending approval of this item. Staff had no objections to this item, The applicant's thirdDevelopment Code request was to permit the required parkway trees to be planted on private property on the Wildwood Lane cul-de-sac. The applicant is willing to meet all other requirements for these trees, including the 40 foot spacing. The Plan Commission voted 6-1 in favor of recommending approval of this Item. The single negative vote was from Mr, Borrelli who stated he was concerned that the trees would not receive proper maintenance if placed on private property. Staff had no objections to the applicant's request. John F. Dixon - Page 2 September 21, 1989 The fourth and final Development Code request was to permit a pavement width of 27 feet on the s*em of Wildwc -1 Lane. This narrower pavement width would permit other Development Code requirements, ie, parkway trees and sidewalks, to be installed on the south side of the 40 foot road right-of-way. The Plan Commission voted 7-0 in favor of recommending approval for a 27 foot back to back pavement width on Wildwood Lane. Staff had no objections. The final item considered regarding this development was the Pate's Resubdivision Plat. The Plan Commission voted 4-3 in favor of the resubdivision. The vote failed for a lack of a fifth yes vote. Staff had no objectives, to the approval of the resubdivision. It should be noted that seven residents of the area attended the Plan Commission meeting. They stated they were opposed to this development primarily because the five single family lots proposed for the cul-de-sac on Wildwood Lane would gain access from Westwood via Wildwood Lane which currently has a pavement width of 14 feet. They felt that these additional five homes would create too much traffic on this narrow street. MES: hg Approved: David M. Director 099 s a x w W u i t ORDINANCE NO. AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY GENERALLY LOCATED AT THE NORTHWEST COMER OF RIVER AND KENSINGTON ROADS WHEREAS, Hampton Services, Inc. (hereinafter referred to as Petitioner) has filed an application for a variation from certain provisions of Chapter 14 of the Village Code of Mount Prospect, Illinois, for property generally located on the Northwest corner of River and Kensington Roads (hereinafter referred to as Subject Property), and legally described as: Lot 2 in Kensington Creek, a Resubdivision of part of Lot 4 in the Owner -s Subdivision in the Southeast 1/4 of Section 25, Township 42 North, Range 11 East of the Third Principal Meridian in Cook County, Illinois. and WHEREAS, Petitioner seeks variations from Section 14.2102.A to permit a twenty foot (201) front yard, and variations from Section 14.2102.E to reduce the interior parking lot setback from 20 feet to 15 feet, and a front parking lot setback from 30 feet to 20 feet; and WHEREAS, a public hearings were held on the variation requested being the subject of ZBA Case No. 57-V-89 before the Zoning Board of Appeals of the Village Of Mount Prospect on the 7th day of September, 1989, pursuant to due and Proper notice thereof published in the Mount Prospect Herald on the 22th day of August, 1989; and WHEREAS, the Zoning Board of Appeals has submitted its findings and recommendation to the President and Board of Trustees of the Village Of Mount Prospect and the President and Board of Trustees of the Village have given further consideration to the variations requested and have determined that the same satisfies the standards set forth in Section 14.605 of Article VI of Chapter 14 of the Village Code and the Board of Trustees further find that it would be in the best interests of the village to grant the variations as specified herein; and NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect hereby grant to the Subject Property variations to permit a twenty foot (201) front yard setback along River Road, and to permit an interior parking lot setabck of fifteen feet (151) along the west line, and front parking lot setback of twenty feet (201). SECTION THREE: Except for the variations granted herein, all other applicable Village of Mount Prospect Ordinances and regulations shall remain in full force and effect as to the Subject Property. SECTION FOUR: In accordance with the provisions of Section 14.604 of Chapter 14 of the Village Code, the variations granted herein shall be null and void unless permits are issued within one (1) year from the date of passage of this Ordinance. ZBA 57-V-89 Page 2 of 2 SECTION FIVE: This ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of '1989. Gerald L. Farley Village President ATTEST: Carol A. Fields 'Village Clerk DC/caf ORDINANCE NO. AN ORDINANCE GRANTING A SPECIAL USE FOR PROPERTY COMMONLY KNOWN AS 1716 FREEDOM COURT WHEREAS, Kenneth N. and Karen R. Eldrup (hereinafter referred to as Petitioners) have filed a petition for a Special Use with respect to property commonly known as 1716 Freedom Court (hereinafter referred to as the Subject Property); and WHEREAS, the Subject Property is legally described as follows: Lot 40 in Brentwood, being a subdivision of part of the west half of the southwest quarter of Section 25, Township 42 North, Range 11, East of the Third Principal Meridian, according to the plat thereof recorded July 20, 1987 as Document 87,399,136 in Cook County, Illinois and WHEREAS, Petitioners seek a Special Use for the Subject Property, pursuant to Section 14.1101.C.6, to permit a 3 -car garage; and WHEREAS, a public hearing was held on the request for Special Use (designated as ZBA Case No. 69 -SU -89) before the Zoning Board of Appeals of the Village of Mount Prospect on the 5th day of October and the 9th day of November, 1989, pursuant to proper legal notice having been published in the Mount Prospect Herald on the 19th day of September, 1989; and WHEREAS, the Zoning Board of Appeals has submitted its findings and recommendations to the President and Board of Trustees; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have given further consideration to the requests herein and have determined that the same meets the standards of the Village and that the granting of the proposed Special Use would be in the best interest of the public. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The recitals set forth hereinabove are incorporated as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect do hereby grant to the Subject Property a Special Use to permit a 3 -car garage subject to the following conditions: 1. The garage addition is in a former family room. Approval of this area as a garage space is subject to meeting all building codes for a garage, as determined by the Department of Inspection Services. 2. The 3 -car garage shall be for personal use vehicles only of the Petitioner. 3. The garage shall not be used for any home occupation or storage of any non-residential items. 4. No body work or painting shall be done in the garage. 5. No major mechanical work shall be conducted in the garage. ZBA 69 -SU -89 Page 2 of 2 The intent of this ordinance and conditions is to provide indoor storage space for restored automobiles. Any activity other than this storage violates the intent of this ordinance. SIL'CTION THREE: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of ATTEST: CarolA,�Fields Village Clerk Gerald L. Farley Village President , 1989. ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 18 ENTITLED 'TRAFFIC CODE' 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 Schedule I entitled "Speed Restructions" of Chapter 18 (Traffic Code) of the Village Code of Mount Prospect, as amended, is hereby further amended by adding thereto in proper alphabetical sequence the following; so that hereinafter said Section 18.2001 of the Village of Mount Prospect shall include: "Name of Direction of Speed Street Traffic Movement Limit (MPH) Description Pine St. North & Southbound 20 Btw Prospect Ave & Lincoln St. Evergreen Ave East & Westbound 20 Btw Elmhurst Ave & Main St. it SECTION TWO:. That Section 18.2004.A of Schedule IV entitled "Stop and Yield Signs" of Chapter 18 (Traffic Code) of the Village Code of Mount Prospect, as amended, is hereby further amended by adding in proper alphabetical sequence the following: so that hereinafter said Section 18.2004.A of the Village Code of Mount Prospect shall include the following: Name of Direction of Street Traffic Movement At Intersection with Council Tr. East & Westbound School St. it SECTION THREE: That Section 18.2004.B of Schedule IV entitled "Stop and Yield Signs" of Chapter 18 (Traffic Code) of the Village Code of Mount Prospect, as amended, is hereby further amended by adding in proper alphabetical sequence the following: so that hereinafter said Section 18.2004.B of the Village Code of Mount Prospect shall include the following: Name of Direction of Street Traffic Movement At Intersection with Pine St. North & Southbound Evergreen Ave. it SECTION FOUR: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this ATTEST: Carol A. Fields Village Clerk day of Gerald L. Farley Village President 0", 1989. ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 9 OF THE VILLAGE CODE OF MOUNT -PROSPECT WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have determined that the Village would be best served by regulating the size and placement of mailboxes within the Village parkways; and WHEREAS, the members of the Safety Commission of the Village of Mount Prospect have considered regulations governing the size and placement of mailboxes located within the Village parkways and have recommended the adoption of such regulations; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have considered the recommendation of the Safety Commission and have determined that it would be in the best interest of the Village to establish regulations governing the size and placement of mailboxes within the Village parkway. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Section 9.105 entitled "Obstruction and Encroachments Regulated" of Chapter 9 of the Village Code of Mount Prospect, as amended, is hereby further amended to create a paragraph C; so that hereinafter said Section 9.105.0 shall be and read as follows: C. Mailboxes as Exceptions 1. United States Postal Service approved mailboxes are permitted within a public right-of-way under the following conditions: a The front fact of the mailbox, once mounted, shall be eighteen inches (1811) from the back of the curb, or if no curb is present, shall be twenty-four inches (2411) from the road pavement. b. The distance from grade to the bottom surface of the mailbox shall be forty-two inches (4211). C. The mailbox may be mounted on a mounting structure of the following sizes and materials, and no others: 1. A wood post of which the area of an average cross section may not be more than sixteen (16) square inches. A metal post not more than two and one- half inches (2-1/211) in outside diameter. d. Permitted mounting structures may be affixed to a concrete slab; if said slab does not exceed the existing grade in height and is not larger than 2411 x 2411 square and 1811 deep. e. Residents should take all necessary precautions to prevent damage to any existing utility located in the parkway. f. Any non -conforming mailbox or mailbox mounting structure shall be brought into compliance with the terms of this subsection 9.105.0 within twelve (12) months of its adoption. 11 Chapter 9 Page 2 of SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of , 1989. Gerald L. Farley Village President ATTEST: Carol A. ­Fields���� Village Clerk 1-f-cLIAGE OF MOUNT PROSPL_Cr PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER W1__ FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING SUBJECT: ZBA-59-V-89, CHARLES DRESSNER LOCATION: 1512 LARCH DRIVE DATE: NOVEMBER 30, 1989 This application was filed to permit variations to allow an above -ground pool 6 feet from an interior lot line and 5 feet from a rear lot line. Our swimming pool regulations require a 10 foot side yard and a 15 foot rear yard. The Village Board originally considered this request at their meeting of October 17. At that meeting, the Village Board reviewed the Zoning Board's recommendation to deny the request, and heard comments from the petitioner and an adjoining property owner. On October 17, the Village Board deferred action on the request, pending more information from the petitioner about the location of an underground electric line. At this time, petitioner Charles Dressner has stated that he will move the existing pool to a conforming location. This would place the pool approximately 6 feet from the electric service line. Our Building Code requires a 15 foot setback for a pool from an electric service. Moving the pool as proposed by Mr. Dressner, is consistent with the Zoning Board recommendation. The 6 foot setback from the underground electric service is reasonable, and Commonwealth Edison has no objection to this location. DMC:hg ­&LAGE OF MOUNT PROSP',�;T PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING SUBJECT: ZBA-77-SU-89, ZBA-78-V-89, COURTESY HOME CENTER PROPOSED PLANNED UNIT DEVELOPMENT LOCATION: 740 EAST RAND ROAD DATE: NOVEMBER 30 1989 The attached memo summarizes the findings of the Zoning Board of Appeals on a planned unit development application filed by the owners of Courtesy Home Center, The PUD request includes the following land -uses: 1. A 12,000 square foot Aldi's Grocery Store. 2. A 7,000 square foot retail building to be developed at a later date. 3. A self -storage facility and oil change facility on three acres. As you will see, the Zoning Board is recommending approval of a revised PUD to only include the Aldi's building. This amended PUD was approved with conditions, one being that the owners of Courtesy work on granting an access easement to Mr. John Kamysz, owner of the former Honey Bee site on Rand Road, adjacent to the Courtesy property. You might recall that such an easement arrangement was discussed by the Village Board and Mr. Kamysz with his May 1989 Special Use application. The purpose of this memo is to advise you that the owners of Courtesy are offering to enter into an easement agreement with Mr. Kamysz, to provide access from the Courtesy parking lot to his property on Rand Road. Such an easement could help on-site maneuvering with future development on Mr. Kamysz's site. However, the easement offer to Mr. Kamysz is subject to Village Board approval of the original Courtesy PUD, not the amended plan approved by the Zoning Board. DMC:hg —ILLAGE OF MOUNT PROSF�T PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER FROM: PAUL BEDNAR, PLANNER SUBJECT: ZBA-77-SU-89, ZBA-78-V-89, COURTESY REAL ESTATE PROP. LOCATION: 740 EAST RAND ROAD DATE: NOVEMBER 15 1989 Mr. 'Michael Shelly, Attorney representing the petitioner, appeared before the Zoning Board of Appeals on November 9, 1989 to request the following: 1. A Special Use/Planned Unit Development to allow building expansion on the Courtesy Home Center property, including a new grocery store of 12,000 square feet, a 7,000 square foot future building for retail, a 68,742 square foot self -storage facility and a 1,800 square foot quick oil change facility, 2. Variations to the PUD standards as follows: a. Section 14.2503.A-6 to allow a zero foot setback along the north property line instead of 25 feet. b. Section 14.2503.A.8 to allow 502 parking spaces instead of 552 spaces for a PUD. c. Section 14.2503.A.11 to allow 87.5% of the lot to be covered with impervious surfaces instead of 85% total. d. Section 14.2503.B.3 to allow 22% of the gross area of the development to be devoted to uses not normally permitted in the B-3 District, i.e. self -storage facility and quick oil change facility. Twenty percent is the normally allowed maximum. Mr. Mike Vdovets, developer for self -storage facilities, indicated that this type of facility would be a benefit to the homeowner and small business owner, while at the same time, being a quiet use, compatible with residential areas. It was his opinion that this type of user would he a good buffer between Rand Road and the Harvest Heights residential area. Approximately, three to four vehicles an hour are anticipated to arrive at this facility. It would consist of 600 units, the largest being the size of a one -car garage, and the smallest being 5' X 5'. It would be open seven days a week from 8:00 a.m. to 7:00 p.m. with a manager on-site at all times. John F. Dixon - Page_ November 15, 1989 ZBA-77-SU-89, ZBA-78.V.89 Mr. David Beebee, developer for Lube -Pro, a quick oil change facility, indicated that through an extensive survey, he found this site to be a good location for a quick oil change facility. He stated that a tremendous market exists within a three mile radius, Current statistics state that 8% of drivers use quick oil changes and that number is to increase to 40% by the 1990's. As was stated to the Zoning Board, the Village staff has concerns with both the self -storage facility and the quick oil change facility on this parcel. The oil change building poses a re- use problem should the business close at some time in the future. It was also staffs opinion that there are other quick oil change facilities in the immediate neighborhood. There are several disadvantages to the self -storage facility that were cited including: 1. No generation of sales tax. 2. There are other 1-1, Light Industrial, areas within the Village that would allow for this use, 3. The location of this facility next to residential. 4. The compatibility of this use with the retail users on the same property. Some advantages of a self -storage facility at this location is that it would provide a service to the community, the lack of traffic that it would generate and the fact that it would occupy an odd -shaped, vacant lot which does not have great visibility from Rand Road. It was stated at the hearing that staff could not support either the self -storage facility or a oil change facility. However, an amended PUD including a 12,000 square foot Aldi's Grocery Store, 7,000 square foot freestanding retail building and future expansion of the allowed uses in a B-3 District on this site could be supported with conditions. The conditions are important and should be made part of any PUD approval including: 1. Perimeter buffers adequately landscaped and approved by staff. 2. The Sign Review Board reviewing and making recommendations of all signs on the property. 3. An access easement should be granted between this subject property and Mr. KarRysz's property on Rand Road. 4. No outside storage will be allowed at the rear of the Courtesy Building or any other future building on this property. 5. The service drive access off of Harvest Lane as proposed will be deleted. John F. Dixon - Page',— November 15, 1989 ZBA-77-SU-89, ZBA-78-V.89 Neighbors of this property were present to request clarification of the proposed plans. One neighbor indicated his concern with the Aldi Food Store anticipating increased traffic through the Harvest Heights Subdivision as a result of the grocery store. Board members then discussed the request among themselves. Mr. Cassidy suggested the addition of a deceleration lane off of westbound Rand Road into this site. Staff indicated that the final determination of such would be made by LD,O.T. Concerning the setback variation along the north property line, the zero foot setback was denied by the Zoning Board by a 4-1 vote. This action would require the design of a conforming 25 foot setback. However, staff points out that a 25 foot setback behind the Courtesy building would interfere with loading and the fire lane. Staff recommends approval of a 10 foot setback along the north line. The Zoning Board of Appeals then made a motion to approve an amended P.U.D. plan which would include a 12,000 square foot Aldi Grocery Store as shown on Exhibit No. I with the remainder of this parcel to be developed at a future date as Phase 2 which would be reviewed by the Zoning Board. This recommendation was subject to the conditions itemized by the staff, including landscape perimeters, signs, access easement, outside storage and access drive off of Harvest Lane. By a vote of 5-0 the motion passed. PB:hg MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE 77 -SU, 78-V-89 Hearing Date: November 9, 1989 PETITIONER: Courtesy Real Estate PUBLICATION DATE: October 24, 1989 SUBJECT PROPERTY: 720-740 East ,Rand Road REQUEST: Special Use Planned Unit Develop- ment to allow building expansion on Courtesy Home Center property to include a. new grocery store, a 7,000 sq. ft. future building for retail, a self -storage warehouse and a quack oil change building, Variations to the PUD standards as per Section 14.2505 to vary parking, setbacks, lot coverage and percentage of a non permitted use on the property. ZBA MEMBERS PRESENT: Gil Basnik, Chairman Len Petrucelli Lois Brothers Ronald Cassidy Marilyn O'May ABSENT: Lois Brothers Robert Brettrager OBJECTORS/INTERESTED: John Gorn Don Fox Mr. Michael Shelly, 767 South State Street, Chicago, Illinois, attorney for the Petitioner, stated the applicants desire to 1) sell parcel of property to Aldi Food Stores for a 12,000 square foot building at the northwest corner of the current Courtesy Home Center, 2) build out near Rand Road a 7,000 square foot freestanding retail building; and S) to build a 68,742 square foot self -storage facility and an 1,800 square foot quick oil change facility. All plans are proposed as part of a planned unit development. 0" setback along the north property line was requested, however, staff has recommended 101, since this will be adjacent to a residential distract• The PUD requirement for 552 parking spaces cannot be met and the request is to allow 502 parking spaces. Lot coverage will be 87.5% exceeding the allowable 85%. 22% of the area would be used for non -permitted uses, i.e., self -storage facility and ZBA 77 -SU, 78-V-85 Page Two a quick oil change. PUD standards allow for not more than 20% of the area to be devoted to non -permitted uses. Although these are non -permitted uses, it was seen to be the highest and best use since the area has a lack of visibility. All buildings will be the approximate height of the Courtesy Home Center and with proposed landscaping improvements will be a benefit to the neighborhood. Most Village staff concerns would be incorporated into the proposal, however, the applicants cannot accept the deletion of 25 parking spaces to be replaced with a landscape island further depleting the parking space requirement; nor can they agree to the access easement between the property and Mr. Kamysz, property on Rand Road. Mr. Michael Vdovets, developer for the self -storage facility, indicated that he is currently trying to change the image of self -storage stressing the benefit to the homeowner and small business owner while remaining a quiet use compatible with residential areas. This facility will be comprised of 600 units with the largest being 10 x 20 square feet (the size of a one -car garage), and the smallest being 5 x 5 square feet for skiing equipment, etc. It will be open seven days a week from 8:00 a.m. to 7:00 p.m. No parking is required Since people pull in, drop off and leave the site. A manager would be on site at all times. There would be no problem meeting all staff concerns. The area will have three gates, two key operated and the main gate accessible by key punch. Mr. Vdovets stressed that this would be a quiet facility, providing a buffer between Rand Road and the residential area. Approximately 3-4 vehicles an hour are anticipated. Photos of several different Self -storage facilities in the suburban area were distributed to the Board showing the facilities directly adjacent to residential areas. Mr. David Beebee, 3912 Burton Trail, Crystal Lake, Illinois, developer for LubeCo, a quick oil change facility, indicated that through an extensive survey found that the site is a very viable location for such a facility. A tremendous market exists within a three mile radius. Current statistics state 8% of drivers use quick oil changes which is expected to increase to 40% by the 1990's. Mr. Paul Bednar, Planner for the Village, explained that the 14 acre site zoned B-3 will be compatible with the retail and grocery use. The Comprehensive Plan indicates that the area is best suited for commercial. All proposals will be included in a PUD package. Staff has concerns with the self -storage facility and the quick oil change and the uses need to be fully justified. The oil change facility also poses a re -use problem should the facility cease to exist. Mr. Bednar cited several disadvantages to the self -storage facility, including; no generation of sales tax, other areas within Village for this use within I-1 light industrial, location next to residential, and compatibility with other retail uses. However, advantages include use of an odd -shaped lot which does not have good visibility, purpose served within community and lack of traffic generation. ZBA 77 -SU, 78-v-85 Page Three It was staff's determination not to support the self -storage facility or the oil change facility. An amended PUD including Aldi's Grocery Store, a 7,000 square foot freestanding retail building and future expansion of allowed uses for a B-3 District, southeast of the Courtesy building can be supported with conditions stated within the staff memo. Discussion ensued regarding Aldi's as owner of its building within a Planned Unit Development. Mr. Bednai indicated that a cross -easement and cross -maintenance agreement can be made between the parties, to which Aldi has already agreed. Chairman Basnik indicated he would prefer the agreement to be for perpetuity. In discussion of the future retail, it was noted that any use would need to come back before the Board for approval. Mr. Cassidy suggested a de -acceleration lane or right turn lane for the Courtesy property due to the already heavy traffic volume on Rand Road. Staff indicated that final determination of such would be through IDOT. Mr. John Gorn, 301 N. William, requested clarification of building placement and the Karrays z property and suggested that a site plan be included on notices sent to neighbors prior to Zoning meetings. Mr. Don Fox, 223 Autumn Lane, as a new owner in Harvest Heights, indicated his concerns with the Aldi Food Store and the fence height around the storage facility. He also questioned whether owners whose foundations were just being Poured were notified of the hearing. Mr. Bednar indicated that a letter was sent to the developer to try to deliver to those not listed on tax rolls. Increased traffic through the Harvest Heights area was a major concern and a stop sign from the Courtesy property to Harvest Lane was requested. Mr. Petrucelli expressed concern that an extensive traffic study was not done for this development. Mr. Dave Clements, Director of Planning, stated that staff reviewed current traffic and since no new curb cuts were being requested, felt the site could handle the additional traffic. Upon motion by Ms. Brothers, seconded by Ms. O'May, it was moved to grant the Special Use/Planned Unit Development in a B-3 District to allow for additional development on the Courtesy Home Center parcel. Included in the plans is an Aldi Grocery Store of 12,000 square feet, the remainder of said parcel to be developed at a future date as Phase II, subject to the conditions as shown on page two of the staff's report, covering perimeters, signs, access easement, no outside storage and access drive Off of Harvest Lane. Upon roll call: Ayes: Petrucellif Brothers, Cassidy, O'May, Basnik Nayes: None By a vote of 5-0, the motion passed. ZBA 77 -SU, 78-V-8,. Page Four Upon motion by Ms. Brothers, seconded by Mr. Cassidy, it was moved to grant the variation from Section 14.2503.A.6 to allow a 10, parking and driveway setback along the north property line where Code would normally require a 25' setback. Upon roll call: Ayes: Basnik Nayes: Petrucelli, Brothers, Cassidy, O'May By a vote of 1-4, the motion failed. Village Board action will be required for all requests. Eileen M. Reinhard Recording Secretary "--tLLAGE OF MOUNT PROSPLiA PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: GIL BASNIK, ZONING BOARD OF APPEALS CHAIRMAN FROM: PAUL BEDNAR, PLANNER SUBJECT: ZBA-77-SU-89, ZBA-78-V-89, COURTESY REAL ESTATE PROP. LOCATION: 740 EAST RAND ROAD DATE: NOVEMBER 2, 1989 REQUEST The applicant is requesting a Special Use/Planned Unit Development in a B-3 District to allow for additional development on the Courtesy Home Center parcel. Included in the plans is an Aldi Grocery Store, a self -storage warehouse facility, a 7,000 square foot retail building, and a quick oil change facility. The request also includes the following variations of the P.U.D. standards: 1. Section 14.2503A6 to allow a zero foot parking and driveway setback along the north property line where Code would require a 25 foot setback (same as the adjacent residential district). 2. Section 14.2503.A.8 to allow 502 parking spaces, which is the total normally required in the B-3 District for all proposed uses. However, the P.U.D. designation requires 10% more parking than the normal requirement, or 552 spaces for this request. 3. Section 14.2503.A.11 to allow 87.5% of the lot covered with buildings and paved surfaces. The P.U.D. standard allows 10% more coverage than normally allowed in the B-3 District (75%) for a total of 85%. 4. Section 14.2503.13.3 to allow 22% of the gross area of the development to be devoted to uses not normally permitted in the B-3 District, i.e. self -storage facility and quick oil change facility. The P.U.D. standard states that not more than 20% of the gross area of the development can be devoted to uses not normally permitted in the district. VILLAGE STAFF C!QMMEM The itemized comments, listed below, have been submitted by various staff departments: 1. The developer must make himself aware of all the various utility easements on this parcel, although none of them prohibit the locations of the proposed buildings. Gil Basnik - Page 2 November 2, 1989 ZBA-77-SU-89, ZBA-78-V.89 2. Storm water detention will be required on the parcel. 3. Additional fire hydrants will probably be required for the protection of the new buildings. 4. There are existing sanitary and s:orm, sewers along with watermains adjacent to this parcel of land. The developer should talk to the engineer regarding the exact location. 5. Inspection Services and Engineering cannot support relocating the truck entrance to the northwest comer of the property as shown, off of Harvest Lane. Harvest Lane was built only 26 foot wide which is narrower than the Village's typical residential street (31 feet) and much narrower than a commercial street (41 feet). The existing street is also built to a residential thickness, not a commercial thickness. At the time Harvest Lane was built, Courtesy Real Estate Properties was requested to dedicate additional land so that a wider street could be built to accommodate truck traffic. However, they refused stating that they wanted to keep the existing service drive parallel to Harvest Lane. 6. The developer should make himself aware of all Development Code requirements including, but not limited to, 11 parkway trees required along Harvest Lane. 7. Existing on-site utilities shall be kept clear and accessible - additional easements may be required. 8. Engineering plans, including grading and detention, must he submitted. Building plans for any and all construction wall be required. 9. The Fire Department has indicated fire lanes as necessary at certain locations, which may preclude locating a fence completely around the self -storage warehouse facility. IV Uk7Q_A_ND ZONING COMMENTS Raftmjn The Courtesy Home Center parcel is approximately 14.2 acres in size. It is zoned B-3, Business retail and service. The Comprehensive Plan identifies this parcel as being best suited for general commercial/office. Presently located on the site is a 92,000 square foot retail building for the Courtesy Home Center. - There is vacant property on both sides of this building, along with an under-utilized parking area to the front of the building. The petitioner is proposing further development on this parcel including a 12,000 square foot grocery, 68,742 square foot self -storage fac-1ity, 1,800 square foot quick oil change and a 7,000 square foot freestanding retail building near Rand Road. Redevelopment plans are packaged together as part of a planned unit development proposal. Gil Basnik - Page 3 November 2, 1989 ZBA-77-SU-89, ZBA-78.V.89 A shopping center planned unit development will allow a developer slightly more flexibility with the uses proposed, and at the same time affords the Village more control for common maintenance, good sign design, traffic flow on-site and generally a better development. Some of the uses proposed in this redevelopment project would not normally be allowed in a B-3 District, however, with a RUM. designation, users such as a self -storage facility and a quick oil change may be allowed, if occupying no more than 20% of the site. When looking at each individual use proposed, we have no objection to a new grocery store or future retail building on this parcel. We aren't convinced that a quick oil change facility on this parcel is the best use. One of the P.U.D. standards states there must be a community need for such a service at this location. Noting that there are a number of other similar facilities in the direct area, it is important that the petitioner fully justify the need for such a use. It also is important to note the limited re -use potential for such a building if the business were to close. The self -storage facility on this parcel poses the greatest concern to us. This type of use does not seem to meet all of the P.U.D. standards set forth, especially, #3, regarding the compatibility of this use with the surrounding land uses. We question whether this facility would be a good neighbor, not only to the retail users on this parcel but the single family neighborhood adjacent to the north. In analyzing all the advantages and disadvantages of this proposal, staff cannot support this use. (See attached) We can support redevelopment on this parcel but we question the compatibility of a self - storage warehouse facility, and we also have reservations about allowing another quick oil change facility in this area. If the Board considers approval of the self -storage warehouse facility, we have recommendations for conditions to be attached, as follows: 1. There shall be no car repairs done on site. 2. There shall be no auctions, garage sales, etc. conducted on the premises. 3. There shall be no storage of flammable liquids, explosives, etc. in these spaces. 4. There shall be no operating of construction equipment on site. The variations requested -are part of the redevelopment, The -first variation addressing the required setback from the north property line (in back of the existing Courtesy Home Center) we cannot support. We have looked at the separation between the loading docks and the north property line and are of the opinion that at least a 10 foot landscape buffer could be provided. This would still leave adequate maneuvering space for trucks. We will concede that anything more than a 15 foot setback from the property line will limit the Gil Basnik - Page 4 November 2, 1989 ZBA-77-SU-89, ZBA-78-V-89 maneuverability of trucks behind the store. *The setback is important since it is adjacent to the new single family residential development and should be landscaped heavily. There should be no outside storage at the rear of this building. Storage of building materials should be located to the west side of the Courtesy Home Center. The variation requested for required parking spaces we can support. It is our opinion, that the P.U.D. requirement of an additional 10% above and beyond the normal Code requirements, is not necessary. However, in reviewing the parking lot layout, we would require approximately 25 spaces to be deleted for landscaped islands. If the self -storage warehouse facility is deleted from the plans, the parking requirements would be reduced accordingly and would be in line with the parking provided. The variation requested regarding increased lot coverage, can be eliminated by following our recommendations of increased landscaped islands in the parking lot and an increased landscape buffer in back of the Courtesy building. The fourth and final variation requested to allow more than 20% of the development be designated for normally not permitted uses, such as, the self -storage facility and oil change cannot be supported. We cannot support the self -storage facility use and have reservations about the oil change facility use on this parcel. Summary We can support an amended P.U.D. which will include the addition of an Aldi's Grocery Store at the location shown, a 7,000 square foot freestanding retail building near Rand Road and a future expansion of allowed uses in the B-3 District just southeast of the Courtesy building. We recommend that the amended P.U.D. be approved with the following conditions: 1. All perimeter buffers should be adequately landscaped and approved by staff. 2. The Sign Review Board should review and make recommendations of all signs on the property. 3. An access easement should be granted between this subject property and Mr. Kamysz' property on Rand Road as this was discussed as part of Mr. Kamysz' zoning case. 4. No outside storage will he allowed at the rear of the Courtesy building or any other future building on this property. Storage of building materials can be located in an area just west of 4he Courtesy Center. 5. The service drive access off of Harvest Lane as proposed will be deleted. The existing service drive parallel to Harvest Lane will also be deleted as shown on the petitioner's exhibit. SELF -STORAGE WAREHOUSE FACILITY ANALYSIS Adva,mazes Diaadvamuz 1. Self -storage warehouse facilities have the advantage of being able to locate on lots that are less than desirable for other users. For example, this odd -shaped lot does not have good visibility in both directions on Rand Road which makes it a less desirable retail lot. Self -storage facilities do not need as much visibility from a major thoroughfare as other type users do. 2. These type of facilities do serve a purpose in the community, especially near multi -family developments. 3. Planning studies indicate that self - storage facilities do not generate much traffic. 1. The applicant has not proven that this property is not developable as retail or any other permitted use. An expansion of the Courtesy Home Center building could fill this vacant space. 2. The community would be better served at this location by a sales tax generator. The self storage warehouse facility will generate no sales tax. 3. There are other I-1 light industrial parcels within our Village where a self - storage warehouse facility would be allowed as a permitted use. 4. Locating a self -storage warehouse facility next to a residential district is sensitive. Good building design, good Landscape buffers and a low building height are important features when locating next to a residential district. 5. The question of compatibility of this use with other retail uses on the site is one that needs to be addressed. Many users of this facility will be arriving in long moving vans and trailers. Having this type of traffic flowing through a retail parking lot may be dangerous. 6. A small survey of five other northwest suburban towns indicate that none of them would allow this type of user in a commercial district, even as part of a planned unit development. Village of Acunt Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: MAYOR GERALD L. FARLEY AND BOARD OF TRUSTEES FROM: VILLAGE MANAGER DATE: DECEMBER 1, 1989 SUBJECT: DOWNSPOUT ORDINANCE The Downspout Ordinance is on the Agenda for Tuesday, December 5. In further review of the Ordinance, it appears that there'needs to be some verbiage change because townhouse developments, in particular, would not be able to comply with the Ordinance as written. We are working on language with the attorneys presently. I would respectfully request that the Ordinance stand for first reading on Tuesday night and would hope that we would have an updated Ordinance for Tuesday night. If not, we would be prepared at the next meeting of the Board and at that time pass the appropriate Ordinance. JFD/rcw attachment Village c-,,_0ount Prospect_, Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: VILLAGE MANAGER JOHN FULTON DIXON FROM: ASSISTANT VILLAGE MANAGER DATE: OCTOBER 26, 1989 SUBJECT: AMENDMENT TO CHAPTER 9, SECTION 9.105 OF THE VILLAGE CODE, OBSTRUCTIONS AND ENCROACHMENTS REGULATED Attached is a proposed final draft covering the regulation of mailboxes within Village right-of-way. Generally speaking, obstructions and encroachments are prohibited in Village right-of- ways except under well defined circumstances. This Proposed paragraph C would permit mailboxes to be placed in Village right-of-ways as an exception. The basic regulations are taken from the U. S. Postal Service requirements for the height and distance of mailboxes from the roadway. This paragraph also regulates what type of mounting structure is permissible. As such, solid masonry structures are strictly prohibited. Permissible mounting structures are generally limited to 4x4 wooden posts and small diameter metal posts. Appropriate Departments have reviewed this Amendment and concur in its parameters. Per Village Board direction, this proposal should be forwarded to the Village Safety Commission for their review and comment. N JAN E. MICHAEL EE. JAN NIS MEJ/rcw attachment 9.105 C. Mailboxes as Exceptions 1. United States Postal Service approved mailboxes are permitted within a public right-of-way under the following conditions: a. The front face of the mailbox, once mounted, shall be 18" from the back of the curb, or if no curb is present, shall be 24" from the road pavement. b. The distance from grade to the bottom surface of the mailbox shall be 42". C. The mailbox may be mounted on a mounting structure of the following sizes and materials, and no others: 1. A wood post of which the area of an average cross section may not be more than 16 square inches. 2. A metal post not more than 2-1/2 inches in outside diameter. d. Permitted mounting structures may be affixed to a concrete slab; if said slab does not exceed the existing grade in height and is no larger than 24"x24" square and 18" deep. e. Residents should take all necessary precautions to prevent damage to any existing utility located in the parkway. f. Any nonconforming mailbox or mailbox mounting structure shall be brought into compliance with the terms of this subsection 9.105(C) within twelve (12) months of its adoption. Village of,-Acunt Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: MAYOR GERALD L FARLEY AND BOARD OF TRUSTEES FROM: VILLAGE MANAGER DATE: DECEMBER 1, 1989 SUBJECT: VILJAGE; COMMONS FIELD CHANGE WIN I am recommending that the Board concur with allowing Home by Hemphill a Field Change at Village Commons in accordance with their request. I would ask that Home by Hemphill review the concerns of Planning and Zoning to see if they can incorporate it in their Field Change. JOHN F�ULTON DIXON, JFD/rcw attachment HOME BY HEMPHILL Mayor Gerald Farley Village of Mount Prospect 100 South Emerson St. Mount Prospect, IL 60056 November 27, 1989 Dear Mayor Farley: Enclosed please find a letter from Paul Bednar reacting to our proposed revisions to the Village Commons landscape plan. As I mentioned to you at our recent breakfast meeting, we feel that we need to offer additional privacy for the patio areas in order to effectively sell units. Referring to Paul's letter specifically: 1) If our proposed revisions require an amendment to the P.U.D., please let this letter serve as our written request for a field change. 2) It is my opinion that the addition of decorative fences and additional lanscaping does not reduce the amount of open space, but simply enhances the appearance and usability of it. 3) With reference to slopes adjacent to the revised patios, they will not be too steep to maintain. They will be planted with erosion -proof materials which will require little or no maintenance on the part of the property owners. As you know, the sales on this project have not been up to our expectations. We believe it is not only to our own advantage but to the advantage of the Village of Mount Prospect that this project be a successful one. We appre- ciate any help and cooperation you c4n offer to us in this matter. you very t James D. Hemphill JDH/lh cc: Mr. John Dixon Village of Mount Prospect C. A. HEMPHILL & ASSOCIATES - DESIGNERS • BUILDERS • DEVELOPERS 330 W. FRONTAGE ROAD, NORTHFTEI , ILLINOIS 60093 • 446-6966 Mount Prospect Public Works Department INTEROFFICE MEMORANDUM Im My LU TO: Village Manager FROM: Deputy Director Public Works DATE: November 29, 1989 SUBJ: BFI Contract Amendment - Yard Material Collection At the Committee of the Whole meeting on November 14 the Recy- cling Commission presented their recommendation on the collec- tion and disposal of yard materials for the Village. At the conclusion of that night's discussion there still remained the question as to whether or not the program would begin April 1, 1990 or July 1, 1990 when the State mandate takes effect. Based on an April 1 start date BFI's contract Amendment (Draft #1 attached), reflected a proposed rate of .34 per bag for yard materials and .39 per month per single family home for 12 months for brush collection. This draft of the Amendment also called for a renegotiation of the Amendment after one full year's col- lection of data depicting actual volumes collected and associat- ed handling and tipping costs. As an alternate option to this contract amendment it was suggest- ed that the start of the program be deferred until July 1, 1990 to coincide with the effective date of Senate Bill #1599. This revised draft also includes language that would give the Village the option to alter this start date dependent on any changes to Senate Bill #1599. Due to the fact that this revised contract Amendment (Draft #2 attached) would cover the period July 1, 1990 through July 31, 1991, BFI has altered their proposal to .37 per bag and .43 per month per single family home for 12 months. This increase is due to their anticipated increased labor cost for the year 1991. a - Glen R. Andler GRA/eh CC: Recycling Commission Herbert L. Weeks Lisa Angell Tom Kleczewski A AMENDMENT NO. 1 REFUSE COLLECTION AND DISPOSAL SERVICE CONTRACTUAL SERVICES FOR COLLECTION AND DISPOSAL OF YARD MATERIALS THIS AMENDMENT to a refuse collection and disposal service contract made and entered into this -day of 19,_, by and between the Village of Mount Prospect, Illinois, hereinafter called Village; and Browning-Ferris Industries of Illinois, Inc., Barrington, Illinois, a corporation, hereinafter called the Contractor, WITNESSED: WHEREAS, THE Village has employed the Contractor for the collection and disposal of refuse for all residential and multifamily units within the Village of Mount Prospect, and WHEREAS, the State of Illinois has passed Senate Bill #1599 that bans the dumping of yard materials (leaves, grass, branch- es, etc.) into a landfill, and WHEREAS, the Village wishes the Contractor to provide a separate collection of yard materials, and WHEREAS, the Contractor will dispose of these yard materi- als at an approved composting facility. NOW, THEREFORE, in consideration of the promises, covenants and agreements and payments hereinafter mentioned, the Village and the Contractor hereby mutually agree as follows: ARTICLE I - SERVICES REQUIRED Add the following: The Contractor shall also provide for a separate Village - wide collection of yard materials (grass clippings, brush, leaves, etc.) in single-family areas. ARTICLE II - REFUSE DEFINED Replace Items D & E with the following: D. Yard materials, including bagged leaves, grass clip pings, weeds, Christmas trees, small amounts of earth and sod, bushes, brush clippings, tree limbs and branch clippings, when securely bound in bundles not exceeding five (5) feet in length and two (2) feet in diameter. Each bundle shall not exceed forty-five (45) pounds in weight and shall be capable of being handled and loaded by one (1) person. E. Small amounts of rocks and building materials result ing from do-it-yourself projects, if Placed in accept- able containers as herein provided. ARTICLE III -, TERMS OF CONTRACT Add the following item (c.) C. The initial term of Amendment No. 1 shall be one year commencing April 1, 1990, and ending March 31, 1991, unless terminated at an earlier date by the Village for reasons of nonperformance or violation of the terms of the Amendment by the contractor. Further- more, at the expiration of the initial term all provisions of Amendment No. 1 would be re-evaluated and adjusted accordingly utilizing all data reported under Article V - Paragraph 0 of said Amendment. ARTICLE V -CONTRACT PROVISIONS A. PICK-UP SERVICES I. Regular Weekly Residential Service Change to: 1. Regular Weekly Residential Service - Solid Waste and Recyclables. Add the following to Item (7 - Disposal on day of collection): All yard materials shall be disposed of at lawful- ly operated composting sites located outside of the Village and at the contractor's sole expense. Add the following Item 10: 10. Yard material Pick -Up Service a. The Contractor will furnish a regular scheduled weekly collection service for each single-family unit and from all Village - owned or leased buildings. b. Pickups shall be at the front curb of the residences or residential units to be served or at the dedicated alley behind same. C. The entire residential pickup service throughout the Village will be accomplished in two days (the same days as the normal solid waste pickup days). d. This service will be limited to the months of April through and including November. e. Brush pickup service will only be furnished the first full week of each month - April through and including November. B. ont 1. Specifications Add the following to item (a): Disposable paper or Plastic bags of one or two layers thickness but having a minimum wet strength of fifty (50) pounds may also be used. Replace item (d) with the following: d. Biodegradable paper bags marked with official Village yard material identifica tion must be used for grass clippings, leaves, weeds, flower stalks, brush and small branch clippings and other similar garden waste materials. Bags will be a minimum two -Ply, 50 -pound wet strength material, Kraft paper, 1611 x 1211 x 3511, 30 -gallon capacity, flat bottom. Add the following item (e): e. Container for collection of recyclables (aluminum, newsprint and glass) will be Village -furnished, 14.5 -gallon blue bins. Excess materials that do not fit in the bin may be put in paper bags and placed either on top of or alongside of the blue bins. F. COMPENSATION 1. Base Compensation Add the following to item (c): C. These payments will be made quarterly to the Village. Add the following item (d): d. The Village also agrees to pay for providing the once -a -week pickup service of yard ma- terials as described in Articles II and V, the sum of $0.34 per bag collected and $0.39 per month for each and every occupied sin- gle-family dwelling unit for 12 months. This fee only covers the cost for additional equipment to provide these services. The fees associated with the disposal charges are included in the fee described in l.a. above. 2. Initial _Com putation of Amount Due ._Contractor Add the following: On or about the 25th of each month, the Contrac- tor will supply to the Village a count of all yard material disposal bags collected. This total will be added to the Village -supplied resi- dential counts for that month's billing totals. Add the following: O. Monthly Reports During the remaining term of this contract, the Con- tractor will supply monthly reports, including but not limited to the following on quantities collected: 1. Total volume of refuse (solid waste only) hauled to landfill. 2. Total number and volume of yard material bags collected and hauled to compost site. 3. Total volume of brush collected and hauled to compost site. 4. Total volumes of recyclables picked up and revenues received from each. IN WITNESS WHEREOF, the Village Of Mount Prospect and Brown- ing Ferris Industries of Illinois, Inc. have caused this Amend- ment to be duly executed by their respective Officials on the day and year first written above. BROWNING -FERRIS INDUSTRIES OF ILLINOIS, INC. Thomas Kleczewski Vice President VILLAGE OF MOUNT PROSPECT John Fulton Dixon Village Manager Date Date A, AMENDMENT NO. 1 REFUSE COLLECTION AND DISPOSAL SERVICE CONTRACTUAL SERVICES FOR COLLECTION AND DISPOSAL OF YARD MATERIALS THIS AMENDMENT to a refuse Collection and disposal service contract made and entered into this -day of 19_, by and between the Village of Mount Prospect, Illinois, hereinafter called Village; and Browning-Ferris Industries of Illinois, Inc., Barrington, Illinois, a corporation, hereinafter called the Contractor, WITNESSED: WHEREAS, THE Village has employed the Contractor for the collection and disposal of refuse for all residential and multifamily units within the Village of Mount Prospect, and WHEREAS, the State of Illinois has Passed Senate Bill #1599 that bans the dumping of yard materials (leaves, grass, branch- es, etc.) into a landfill, and WHEREAS, the Village wishes the Contractor to provide a separate collection of yard materials, and WHEREAS, the Contractor will dispose of these yard materi- als at an approved composting facility. NOW, THEREFORE, in consideration of the promises, covenants and agreements and payments hereinafter mentioned, the Village and the Contractor hereby mutually agree as follows: ARTICLE I - SERVICES REQUIRED Add the following: The Contractor shall also provide for a separate Village - wide collection of yard materials (grass clippings, brush, leaves, etc.) in single-family areas. ARTICLE II - REFUSE DEFINED Replace Items D & E with the following: D. Yard materials, including bagged leaves, grass clip pings, weeds, Christmas trees, small amounts of earth and sod, bushes, brush clippings, tree limbs and branch clippings, when securely bound in bundles not exceeding five (5) feet in length and two (2) feet in diameter. Each bundle shall not exceed forty-five (45) pounds in weight and shall be capable of being handled and loaded by one (1) person. E. Small amounts of rocks and building materials result ing from do-it-yourself projects, if placed in accept- able containers as herein provided. ARTICLE III -TERMS OF CONTRACT Add the following item (c.) C. The initial term of Amendment No. 1 shall be one year commencing July 1, 1990, and ending July 31, 1991, unless terminated at an earlier date by the Village for reasons of nonperformance or violation of the terms of the Amendment by the contractor. Further- more, should Senate Bill #1599 not go into effect on July 1, 1990, or should it be repealed, the Village reserves the right to either initiate Amendment No. 1 on the original commencement date Of July 1, 1990, or defer it to coincide with the new effective date for Senate Bill #1599. ARTICLE_V -CONTRACT PROVISIONS A. PICK-UP SERVICES 1. Re lar Weekly Residential Service Change to: 1. Regular Weekly Residential Service - Solid Waste and Recyclables. Add the following to item (7 - Disposal on day of collection): All yard materials shall be disposed of at lawful - 1Y operated composting sites located outside of the village and at the contractor's sole expense. Add the following Item 10: 10. Yard Material_Pick-Up Service a. The Contractor will furnish a regular scheduled weekly collection service for each single-family unit and from all Village - owned or leased buildings. b. Pickups shall be at the front curb of the residences or residential units to be served or at the dedicated alley behind same. C. The entire residential pickup service throughout the Village will be accomplished in two days (the same days as the normal solid waste pickup days). d. This service will be limited to the months of April through and including November. e. Brush pickup service will only be furnished the first full week of each month - April through and including November. B. Containers 1. Specifications Add the following to item (a): Disposable paper or plastic bags of one or two layers thickness but having a minimum wet strength of fifty (50) pounds may also be used. Replace item (d) with the following: d. Biodegradable paper bags marked with official village yard material identifica tion must be used for grass clippings, leaves, weeds, flower stalks, brush and small branch clippings and other similar garden waste materials. Bags will be a minimum two-ply, 50 -pound wet strength material, Kraft paper, 1611 x 1211 x 3511, 30 -gallon capacity, flat bottom. Add the following item (e): e. Container for collection of recyclables (aluminum, newsprint and glass) will be Village -furnished, 14.5 -gallon blue bins. Excess materials that do not fit in the bin may be put in paper bags and placed either on top of or alongside of the blue bins. F. COMPENSATION 1. Base compensation Add the following to item (c): C. These payments will be made quarterly to the Village. Add the following item (d): d. The Village also agrees to pay for providing the once -a -week pickup service of yard ma- terials as described in Articles II and V, the sum of $0.37 per bag collected and $0.43 per month for each and every occupied sin- gle-family dwelling unit for 12 months. This fee only covers the cost for additional equipment to provide these services. The fees associated with the disposal charges are included in the fee described in I.a. above. 2. Initial .,,Com putation.-of Amount Due Contractor Add the following: on or about the 25th of each month, the Contrac- tor will Supply to the Village a count of all yard material disposal bags collected. This total will be added to the Village -supplied resi- dential counts for that month's billing totals. Add the following: O. Monthly Reports During the remaining term of this contract, the Con- tractor will supply monthly reports, including but not limited to the following on quantities collected: 1. Total volume of refuse (solid waste only) hauled to landfill. 2. Total number and volume of yard material bags collected and hauled to compost site. 3. Total volume of brush collected and hauled to compost site. 4. Total volumes of recYclables picked up and revenues received from each. IN WITNESS WHEREOF, the Village of Mount Prospect and Brown- ing Ferris Industries of Illinois, Inc. have caused this Amend- ment to be duly executed by their respective officials on the day and year first written above. BROWNING -FERRIS INDUSTRIES OF ILLINOIS, INC. fh_o_ma`­s_K_1e-czewski Vice President VILLAGE OF MOUNT PROSPECT John Fulton -Dixon Village manager Date Date Mount Prospect Public Works Department INTEROFFICE MEMORANDUM 7VM MY USA TO: Village manager FROM: Deputy Director Public works DATE: November 27, 1989 SUBJECT: Village Sewer Rehab Grant - Resolutions The Illinois Environmental Protection Agency (TEPA) recently notified us that "Build Illinois" grant funds had been appropri- ated for the Village Phase II sanitary sewer rehab project. In order for us to complete our application for these funds, it is necessary for the Village Board to pass the following resolu- tions (attached) at the next Village Board meeting on Tuesday, December 5, 1989: 1) Resolution authorizing a representative, John F. Dixon, to sign all grant documents. 2) Resolution of intent regarding national flood insurance. Once these resolutions are passed, there are a number of certifi- cates and forms you must sign as the authorized representative. I will forward you those documents next week for your review, as well as a letter of request for our "Build Illinois" grant. The total grant amount that I will be requesting is $554,269. This covers the rehab work done on our system only; Prospect Meadows was a separate grant. To bring you up to date on the progress of the sewer rehab on both Prospect Meadows and the Village systems, I offer the fol- lowing: Contract "All Manhole repairs. All repairs are complete, and restoration will take place next spring. Contract "B" Sewer lining. All repairs complete. Contract "B-111 Sewer relay, Bob -O -Link. The entire sewer has been replaced. All driveways have been repaired, but the parkway/ditch restoration and street resurfacing will be completed next spring. Contract "C" Sewer grouting. All repairs completed. Village Syste Contract "B" Sewer lining. All repairs completed. Contract "B-111 Manhole repairs/spot relays. All repairs but one are complete. Restoration around repairs will take place next spring. Contract "C" Sewer grouting. About 20% of work is com- plete. The remaining 80% should be completed by 1-31-90. -'aZza Glen —R. Andle(r GRA/td attach. c: Herb Weeks Jerry McIntosh RESOLUTION NO. Project: Village of Mount Prospect C173029 RESOLUTION AUTHORIZING A REPRESENTATIVE TO SIGN GRANT DOCUMENTS Whereas, application provisions for State/Federal grants for construction of sewage treatment works require that the Village of Mount Prospect authorize a representative to sign the grant application forms and supporting documents: Now therefore, be it resolved by the Village of Mount Prospect that John Fulton Dixon, Village manager, is hereby authorized to sign all grant application forms and documents. Resolved this day of 1 1989. Name: Gerald L. Farley Title:Nayor Certified to be a true and accurate copy, passes and adopted on the above date. Name: (SEAL) carol A. Fields Title: I RESOLUTION NO. Project: Village of Mount Prospect C173029 RESOLUTION OF INTENT REGARDING NATIONAL FLOOD INSURANCE Whereas application conditions for State/Federal Grants require compliance with the National Flood Insurance Act of 1968, as amended, and Whereas the National Flood Insurance Act Of 1968, as amended, requires the purchase of flood insurance for all eligible construction located within a designated flood hazard area which construction is financed either partially or in whole by Federal or State funds, and Whereas the costs of securing and maintaining flood insurance are eligible for Federal and State grant participation during the approved construction period, and Whereas failure to secure flood insurance for eligible construction located in designated flood hazard areas will cause this construction to become ineligible for Federal or State grant funds: Now therefore, be it resolved that the Village of Mount Prospect will cooperate and coordinate with the National Flood Insurance Program to acquire and maintain any flood insurance made available for Project 0173029 for the entire useful life of the insurable construction pursuant to the Flood Insurance Act of 1968, as amended and that it will secure said flood insurance for each insurable structure, as soon as said insurance is available and will notify the Illinois Evnironmental Protection Agency in writing that the National Flood Insurance requirement has been satisfied. Resolved this day of , 1989. Name: Gerald L. Farley Title:Ma or Certified to be a true and accurate copy, passes and adopted on the above date. Name: (SEAL) Carol A. Fields Title:Village Clerk M Village of Mounf Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager FROM: Engineering Coordinator DATE: November 27, 1989 SUBJECT: Prospect Avenue Reconstruction School St. to Edward St. Martam Construction, Inc. has completed this project. The Engineering Division has tabulated the as -built quantities and the final figures exceed the awarded contract. This contract was initially bid out for $382,810.00. The Village Board then decided to increase the width of the proposed pavement. This increase of width, increased the awarded contract amount to $456,240.00. The final tabulation of quantities totals $472,493.35, or an increase of $16,253.35. The increase is due to a slightly deeper undercut of unsuitable material of about 211 over the entire street section. Funding for this project is under Account Number 01-071-04- 8495. P.O. #29662. Please advise! qe, �_� ?s l4.v' Robert Pszanka RP/m c: Finance Director I- - I VILLAGE OF MOUNT PROSPECT NOTICE OF PUBLIC HEARING ON THE 1989 TAX LEVY NOTICE IS HEREBY GIVEN, that a public hearing shall be held in the Board Room of the Mount Prospect Senior Center, 50 South Emerson Street, Mount Prospect, Illinois at 7:30 p.m. o'clock on December 5, 1989, regarding the action of the President and Board of Trustees of the Village of Mount Prospect to adopt a Tax Levy Ordinance upon all the taxable property within the Village for the fiscal year commencing May 1, 1989, and ending April 30, 1990, in the aggregate amount of $7,926,262 (exclusive of election costs and debt service) which levy constitutes an increase of 9.1 % over that tax levy extension of $7,267,155 levied by the Village of Mount Prospect for the preceding tax year. At said public hearing the President and Board of Trustees shall explain the reasons for the proposed increase in the tax levy and shall permit all persons desiring to be heard an opportunity to comment and present testimony thereon. Dated this 22nd day of November, 1989 Isl Carol A. Fields Village Clerk ORDINANCE NO. AN ORDINANCE TO ABATE A PART OF THE TAXES LEVIED FOR CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT, lLLlmOl6 FOR THE FISCAL YEAR BEGINNING MAY 1, 1989 AND ENDING APRIL 30, 1990 BE Ir ORDAINED BY THE PRESIDENT AND BOARD Or TRUSTEES OF THE VILLAGE OF wmmwr PROSPECT, COOK COUNTY, ILLINOIS: 5[C[lOm ONE: The President and eoard of 7cuoteou of the village of mount Tr-0-spect find as follows: A. That pursuant to Village Ordinance No. 2541 adopted November 19, 7974 and authorizing the issuance or general obligation bonds for Library and village vnl/ improvement purposes there was levied for the year 1989 the sum of $270,000 for bong principal and interest payments. B. That pursuant to Village Ordinance No. 3788 adopted June z. 1987 and authorizing the issuance of general obligation bonds for the con- struction or a new public works facility, purchase or certain equipment, and acquisition of land and constructing improvements in the Village's /ax Incremental Financing District No. 1 there was levied for the year 1989 the num of $547,450 for bond principal. and interest payments. C. That pursuant to Village Ordinance No. 3839 adopted September /5 1987 and authorizing the issuance of general obligation unnua for the ^ purpose or refunding $1,5709000 outstanding principal amount of General Obligation Bonds, Series 1985, there was levied for the year 1989 the sum of $113'872.50 for bond principal and interest payments. D. That pursuant to village Ordinance No. 3951 adopted June 21, 1988 and authorizing the issuance or general obligation bonds for /988 :sewer system improvement purposes moce was levied for the year /989 the sum of $125,725 for uovu principal and interest payments. E. That as of December l, 1989 there has been collected, deposited to and on oenu in the Article xIl{ - General Obligation Bond and Interest Fund the sum of $50,000 for application to uuno and interest payments for the bonds iaaunu pursuant to Village Ordinance No. 2541 adopted November 19, 197*; the sum o, $237,1/0 for application to bond and interest payments for the bonds issued pursuant to Village Ordinance No. 3788 adopted June 2, 1987/ the sum of $713,873^50 for application to bond and interest payments for the bonds issued pursuant to Village Ordinance No. 3839 adopted September 15, l987/ and the sum of $125,725 for application to hmnu and interest payments for the bonds issued pursuant to Village Ordinance No. 3951 adopted June 21, 1988, ssCTl0 It is hereby declared and determined by the President and Board or /ruacero of the Village or Mount Prospect that the amount of $270000 levied for G. O, ennu and Interest payments for 1974 Library and Village�all improvement purposes pursuant to Village Ordinance No. 2541 be and me o ''^~ is xccouy abated in the amount of $50,000 leaving a balance of $220,000 a~~'at amount levied for such bond and interest payment purposes for the r/ac- year commencing May 1, 1989 and ending April JO, 1990. "� 5E It is hereby declared and determined by the President and upaco o, /rvstcmu of the village o[ Mount Prospect that' the amount of $547,450 "" levied for C. O. Bond and Interest payments for construction or a public 'rkm facility, purchase of equipment, and acquisition of land and constructing improvements /n the Village's Tax Incremental Financing District No. l, —' pursuant to village Ordinance No. 3788 be and the some is hereby abated the amount of $237,110 leaving a balance of $310°340 as that amount leviedfor such bond and interest payment purposes for the fiscal year commencingMay l 1989 and ending April YO. 1990. ' 5ECrzow FOUR: it IS xecqby President uer'ar�u and uw�eon�n�u »y �x� Of-�T�Tees or tie vilLage of Mount prospect that mpoamount orand *«acu Levied for G. 0. xunu and lnt�,ea� payments For ��p,rr$���°Gr2.50 p,incipel amount or General Obligation Bonds,Series 1985 of v' re««oing cnr Village Ordinance No.3839 be and the same is o pvrnpovo pursuant �o $11.3,872.50 being t'levied e entire amount hereby abated in ��c amount o� purposes for the pia-ol year commencing May ., 1989 bond and interest payment ,nz ano ending April 30° 1990. SECTION FIVE: It is hereby declared and determined by the President and Board or /cuoceeo or the Village OF Mount Prospect the amount of $125,725 levied fv o, o, Bond and Interest Payments for the purpose of 1988 Sewer 'yotem lm r = mcnt Purposes pursuant to Village Ordinance No 3951 be d t� prove - G. abated in the amount of $125,725 being the entireo�ovnL�and oom� is hereby and interest payment purposes for the Fiscal levied �o ror such bond cndinq April JO, /pqO' yeor commencing May 1, 1989 and SECTION llago Ordinance Non. 2541, 3788° 3839, and 3951 are and each is -hereby amended with respect to the Lax abatements declared herein and set forth in Sections Two through Five of this Ordinance. SECTION SEVEN: The village Clerk of the Village of Mount Prospect is hereby .~^^~,^= " uvo directed to rile a certified copy of this Ordinance with the County Clerk of Cook Countyt Illinois within the time specified by law:' SE This Ordinance shall be in full force and effect upon its passagep approval and publication in pamphlet form and filing as provided by 4Y[5: WAYS: ABSENT: PASSED and APPROVED this 5th day of December, 1989, xTrE57, Village Clark Gerald L. F Village President ORDINANCE NO. AN ORDINANCE TO ABATE A PART OF THE TAXES LEVIED FOR UNLIMITED TAX BONDS AND INTEREST PURPOSES OF SPECIAL SERVICE AREA NUMBER 5 OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY 1, 1989 AND ENDING APRIL 30, 1990 BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: This Board finds as follows: That pursuant to Village Ordinance No. 3292, adopted December 7, 1982 and authorizing the issuance of Unlimited Tax Bonds of Special Service Area Number 5 of the Village of Mount Prospect, Cook County, Illinois, interest earned on the money in the Bond Fund and in the Bond Reserve Fund in excess of the amounts required for bond principal and interest payments shall be used for the abatement of taxes levied for bond principal and interest payment purposes. B. That the sum of $44,937.50 is available in the Bond Fund for use in abating taxes levied pursuant to Village Ordinance No. 3292 adopted September 7, 1982 for a Special Service Area Number 5 bond principal and interest payment purposes. SECTION TWO: It is hereby declared and determined by the President and Board of Trustees of this Village that the amount of $294,937.50 levied for Unlimited Tax Bond and Interest payments of Special Service Area Number 5 of this Village, pursuant to Village Ordinance No. 3292 be and the same is hereby abated in the amount of $44,937.50, leaving a balance of $250,000 as that amount levied for such bond and interest payment purposes for the fiscal year commencing May 1, 1989 and ending April 30, 1990. SECTION THREE: Village Ordinance entitled "An Ordinance Authorizing the Levy and Collection of Taxes for the Municipal Purposes of Special Service Area Number One, Special Service Area Number Two, Special Service Area Number Five, and Special Service Area Number Six of the Village of Mount Prospect for the Fiscal Year Beginning May 1, 1989 and Ending April 30, 1990" adopted on December 5, 1989 is hereby amended, with respect to the tax abatement declared herein, to reflect an amount levied under Article III, Special Service Area Number Five, for Lake Water Acquisition purposes of $1,325,000 and an amount levied for Unlimited Tax Bond and Interest purposes of $250,000, for a total tax levy of $1,575,000, exclusive of the provision for loss and cost of collection. SECTION FOUR: The Village Clerk of this Village is hereby authorized and directed to file a certified copy of this Ordinance with the County of Cook County, Illinois within the time specified by law. SECTION FIVE: This Ordinance shall be in full force and effect upon its passage, approval, publication in pamphlet form, and filing, as provided by law. PASSED and APPROVED this 5th day of December, 1989. AYES: NAYS: ABSENT: ATTEST: Carol A. Fields Village Clerk Gerald L. Farley Village President ORDINANCE NO. AN ORDINANCE TO ABATE 4 PART OF THE TAXES LEVIED FOR UNLIMITED TAX BONDS OF SPECIAL SERVICE AREA NUMBER 6 OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY l, 1989 AND ENDING APRIL 30, 1990 BE IT ORDAINED BY THE PRESIDENT AND BOARD or TRu3[sss OF THE vluAuE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The President and Board of Trustees of the Village or Mount, Prospect find as follows: A. That pursuant to village Ordinance No. 390 adopted June 21, 1988 and authorizing the issuance of Unlimited Tax Bonds of Special Service Area Number o or the Village of Mount Prospect there was levied for the year 1989 the sum or $34,912.50 for principal and interest R. That as of December 1, 1989 there has been collected, deposited to and on hand in the Article IV - Unlimited Tax Bond and Interest rvno the sum or $3,912,50 for application to bond and interest payments for the uo^ua iaa"rd pursuant to Village Ordinance 7950 adopted June 21, 1988. 5 It is hereby ared and determined by the President and Board or /cvwtecs or the village of Mount Prospect that the amount of $34,912.50 levied for Unlimited Ta, Bond and Interest payments for Special Service :'oa ' wvmu*r 6 pursuant to Ordinance No, 7950 adopted on June 21, 1988 be d he '- same is hereby abated in the amount of $3,p12.5O, leaving o balance of —1'000 as of m'~e amount levied for such bond and interest payment purposes cthe riooel year beginning May 1, 1989 and ending April 30, 1990. SECTION rH8s[: Village Ordinance 3950 is hereby amended with respect to the Tax -abatement declared herein and set forth in section Two of this Ordinance. 5sCTlom FOUR: The Village Clerk of the village of Mount Prospect in m:ceur oumorizoo and directed to ri10 a certified cop' or this Ordinance with the County Clerk of Cook County' Illinois within the time specified by lm~: 5scTlOw rIv[' This Ordinance shall be in full force and vrroct upon its passage, approval and publication in pamphlet form and filing as provided by AYES: NAYS: PASSED and APPROVED this 5th day of December, 1989. ATTEST: Uarol A. Fields Village Clerk T-era-ld L. Farley Village President ORDINANCE NO. AN nRD/mAwcs xu7oonzZzmc THE LEVY AND onLLscrlom or 7xmcs FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF wouwr pnOSp[[r FOR THE FISCAL YEAR BEGINNING MAY i 1989 AND ENDING APRIL 30, 7990 ' NOW, THEREFORE, BE IT OHDx{m[D BY THE President and Board or Trustees of the Village OF Mount Prospect, Cook County, Illinois. Section That the sum or Eight Million rive Hundred Twenty One Thousand wine Hundred Sixteen Dollars ($8,521,916), the same being the total amount to be levied or uvugrt appropriations heretofore mage for the corporate and municipal purposes for the fiscal year beginning May /, 1989, and ending April 30, 1990, as approved by the President and Board of Trustees or the Village or Mount Prospect, be and the same is hereby levied on all taxable property within the village or Mount Prospect according to the valuation of said property as is, or shall be uonrooau or equalized by State and County purposes for the current year 1989. The budgetary appropriations theretofore having been made heretofore by the President and Board of Trustees or the Village of mount Prospect were passed and approved by Ordinance No. 4044 at o meeting hereof regularly convened and held in said village or Mount Prospect, Illinois, on the 18th day or Aocil, 19899 and thereafter duly published according to low, the various objects and vurpqaan for said budgetary appropriations were heretofore made are set forth under the column entitled "Amount Appropriated", and the specific amount herein levied for each object and purpose is set Forth under the column entitled "Amount Levied." in Articles { through xvI{, ^,ARTICLE I - GENERAL FUND o Amount Amount Appropriated Levied Ol Mayor and Board of Trustees Personal Services 5001 Mayor $ 4,000 $ - 5002 Liquor Commissioner 3'000 - 5003 rcumte*a D]L�2O - Total Personal Services Contractual Services 6013 Annual Audit $ 8,000 $ - 6210 Organizational Memberships 1e.000 - 6410 Meeting Expense 1,750 - 6415 Special Projects 5,000� - Total Contractual Services Commodities 7010 Recognition Supplies $ 1,250 $ - 7832 Other Supplies 2,400 -��� Total Commodities Total Mayor and Board of Trustees 02 Advisory Boards and Commissions Contractual Services 6210 Organizational Memberships $ /75 $ - 62/3 Hearing Expense 2,000 - 6215 Publ. Notices, Ordinances 2,000! - Total Contractual Services Commodities 7031 Office Supplies Total Commodities Total Advisory Boards and Commissions Total Public Representation Division 021 V.i,llage 01 Administration and Support Personal Services 5010 Village Manager $ 63,000 $ - 5011 Assistant village manager 42,640 - 5410 Administrative Assistant 25,000 - 5812 Longevity 800 - 5841 Sick Leave Incentive 720 - 5842 Compensated Absences 2,000 - 5850 Deferred Compensation 3,300 - 5e90 Employee Allowances 4 2 400 - Total Personal Services 021 Village Man22efs Office Amount ,��r���� Amount Levied�� Contractual Services pvmliax Notices & Ord. »OO a/m copy Machine coacn $ 1,800 $ - *210 Organizational Memberships 1,25O - 6217 Postage 750 - *220 Equipment Maintenance 750 z,25O - 6650 Medical Insurance ,O 6 �^�� - - Total Contractual Services 0 15 190 z uoO - Commodities Public works T am ` 2,25U - 7032 orrice Supplies Inspection a s"g r a n ^ 1,25O - Total Cnmwuoitina Employee Rrc"goi^^ _on 1 - Capital Expenditures Employee Examinations `OOO J,oO0 - aOOJ orrice Equipment Contractual Services 2 oUO Total Capital Expenditures Services Total Auminiytcativn and Support OZ Legal Services Contractual Services 6013 General Counsel $ 60,000 $ - 60/5 special Counsel 30,000 - 6017 Prosecutor 50,000 Total Contractual Services Total Legal Services 05 Personnel management 6 Training Personal Services 54/0 Administrative Assistant $ 6,250 $ 54/8 Assistant to Village Mgr/Personnel ��' - �,000 -Total Personal Services Contractual Services 6210 Organizational Memberships $ 750 $ - 6275 pvmliax Notices & Ord. »OO 641e Village Manager T a n - 7,OOO 6418 Finance Dept. T & w - 2,250a4l* - Human Services r & n l,2�O - 6420 Police Dept. T a m z,25O - 6421 Fire Dept. T & m 2.25O _ 6422 planning 6 Zoning 7 6 m z uoO - 6423 Public works T am ` 2,25U - 6424 Inspection a s"g r a n ^ 1,25O - 6425 Employee Rrc"goi^^ _on 1 - 6426 Employee Examinations `OOO J,oO0 - aavp Contractual Services 2 oUO Total Contractual Services -2- ` 021 Village M ' Office Amount Amount �Mropriated Levied Commodities 7031 orrioa Supplies Total Commodities Total p*ca000*l Management & Training 08 Salary Administration Personal Services 5900 Salary Administration Total Personal Services Total Salary Administration Total village Manager's Orrice $ 618 �oO �� 022 —Cable TV Operations 07 Administration * Support Personal Services 5450 Cable ry Administrator $ 34,080 $ - 55/0 Secretary p/T )2^6OO - 55/9 Interns and Trainees l4'JOO - 5e10 overtime P/w " 5 ooO - 5812 Longevity' 400 5842 Compensated Absences 1,000 - 5890 Employee Allowances ��'- '-- �---`''^~~ 72 7�} - Total Personal Services Contractual Services 6110 Copy Machine Costs $ l'�2O $ - 6270 Organizational Memberships � � - *219 Postage `Y}n 6220 Equipment Maintenance 600 6 95O - - 6225 Cable Newsletter ` ) 5OU - 6418 Cable m r 6 m ' 1 800 - 6650 Medical Insurance ' z aao - 66*e Other Services ` 1,580 Total Contractual Services Commodities 7031 Supplies Total Commodities Capital Expenditures 8005 Capital Expenditures Total Capital Expenditures Total Cable Tv Operations 031 Department Amount 4mm"n+ --finance 'Appropriated� Levied�_ 01' Administration and Support Personal Services 50/2 Finance Director $ 28'400 $ - 5014 Asst. Finance Director 11500 - 5412 Exec. Secretary 12`�oo - )m2 Longevity 2^wOO - 5e41 Sick Leave Incentive ' 3,400 - 5842 Compensated Absences 1O`nOO � - Total Personal sec.ic°a Contractual Services 6011 Special Audits $ 5^000 $ - 6012 Actuarial Services 6,500 - 6017 Collection prea - a6'1104,500�o cvpr Machine Costs ) oOO - 6112 Office Equipment Maintenance 3'z5o - 6210 Organizational wemueraxioa l`25o - 6214 printing 1"75o - 6217 Postage 1'25O - 63*0 Other Services ' 2000 - 6418 Training 3,oOO - 6650 Medical Insurance ° 31,920 Total Contract./al Services Commodities 7071 orrice Supplies $ 2 Oo0 $ - 7032 Other SuDpliae Z'o0n - 7090 Office Equipment 1�'25O Total Commodities $5,250 S - Capital Expenditures 8003 Office Equipment Total Capital Expenditures Total Administration and Support 82 Accounting peran"a| Services 5014 AnatFinance Director uc $ 11,500 $ - 5015 Accounting na"eo,r 25'87� - 5414 Account Clerk ' 22�Oo - t Clerk 5416 Accou^Cla _--_^- 22 ' �,600 Total Personal Services Contractual Services 6214 Printing $ �' 7oo $ - 6217 Postage 1,700 Total Contractual Services $--3,400 $_�_- 031 Amount Amount ,Finance �riated Levied Commodities 7031 Office Supplies Total Commodities Total Accounting O} Purchasing Personal Services 54/5 Account Clerk Total Personal Services Contractual Services 6214 Printing Total Contractual Services Commodities 703/ orr/ce Supplies $ aOo $ - /032 Other Supplies 608 7090 Office Equipment 500 - Total Commodities Total Purchasing 04 Electronic Data Processing pnrannol Services 5008 Data rrpcoaoi^g Manager $ 36 $ - 5014 Asst. Finance Director ,500 11'5OO - 5018 Programmer/Operator 25'UOO - 5420 Data Entry Operator p/T 1}'oOo - 5843 Overtime ' 4,000 Total pecov^al 5orviroo Contractual Secv1roe 6/21 Computer Maintenance $ 4,UOV $ - 6125 Computer Programming 3,000 Total Contractual sccvicno Commodities 7031 orrico Supplies Total Commodities Total Electronic Data Processing Oa Duplicating Services Contractual Services 6110 Copy Machine Coats Total Contractual Services $ 22,000 -5- -------- ------- Amount Amount 051 Finance Department Appropriated Levied�_ Commodities 7019 Paper and Supp--iea Total Commodities Total Duplicating Services $ 29, 500 07 Telephone Service Personal Services 5418 Switchboard Operators - Two Total Personal secv/cra Contractual Services 6114 Telephone Service $ 37,580 $ - 6/22 Telephone Equip. waint. 5,500 - 6125 Telephone Consultant 1,500 - Total Contractual Service Capital Expenditures 8051 relepx^re Equipment Total Capital Expenditures Total Telephone Service $ 65,900 $ - 09 lnevcaoue *ycuvnal Services 5012 Finance Director $ 14"200 $ - 5412 Executive Secretary 12,500 - Total Personal Services Contractual Services 6652 General insurance $ 420,000 - 6654 u/C Insurance 4,200 Total Contractual Services Total Insurance 11 Customer smmicaa Personal Services 5014 Asst. Finance Director $ 11,500 $ - 5413 Customer Services Coordinator $ 24.000 - 5414 Account Clerk 22,600 - 5415 Customer Service Clerk 18,300 - 58*7 Overtime 4,000 Total poraunaz Services 031 Finance Department Contractual Services 6214 Printing 6217 Postage 6390 Other Services Total Contractual Services Commodities 7015 Vehicle Licenses 7016 Dog Licenses 7017 8voincao Licenses 7031 Office Supplies 7032 Other Supplies Total Commodities Total Customer Services 12 Cash Management Personal Services 5012 rmanno Director 5015 Accounting Manager Total Personal Services Total Cash Management 13 Non -Departmental Expenditues Interpund Transfers 9874 Transfer - Flood Loan 9 8 l Total Inter[und Transfers Total Non -Departmental Expenditures Total Finance Department 032 Vil,.laqe Clerk's Office 01 Administration and Support Personal 5ec.icra 5033 Appointed village Clerk 5455 Asst. to Village Clerk 5812 Longevity 5847 Sick Leave Incentive 5842 Compensated Absences 5843 Overtime Total Personal Services Amount Amount Appropriated Levied $ 5,500 $ - 15,000 - c - $ 4,000 $ - 400 _ 1,000 - 1,000 - 750 - $ /4,200 $ - 8,625 ����-��� $ 33,100 $ - 18,000 - GOO - 850 - 2,000 - 600 - O3 Amount Apgropriated Amount Levied Contractual Services Inspection Coordinators - 2 75,330 - 5237 6025 Codification $ 9,000 $ - 61/1 Typewriter Maintenance 5411 1,5OO - 6210 Organizational Memberships Secretarial peracnnel - / 280 5*20 6214 Printing ` 4,000 - 750 - - *215 puu/iu^ Legal Notices 5a4l p O8O - 6217 Postage Compensated Absences 3'75o - 6222 Recording Expenses ' 7,500 - 2'O8O - 6650 Medical Insurance ` 5, )2o - Total Contractual Services Commodities 7031 Office Supplies Total Commodities ,500 $__- Total Administration and Support 0.7 Village Newsletter Contractual Services 6218 Fold u Distr. Newsletter $ 30,000 $ - 6699 Contractual Services 1l~25O�� -��� Total Contractual Services Commodities 7019 Paper and Supplies Total Commodities Total Village Newsletter Total Village Clerk's Office 037 Inspection Services Department 02 Inspection Services Personal Services 5035 Director -Inspection Services $ 26.250 $ - 5236 Inspection Coordinators - 2 75,330 - 5237 Structural Inspectors - 3 9U'2Oo - 5239 Housing Code Inspector 31'5l5 - 5411 Office Supervisor 2}~zaO - 5412 Secretarial peracnnel - / 52'55o - 5*20 Intern ` 4,000 - 5812 Longevity Pay 2`708 - 5a4l Sick Leave Incentive Z`5O0 - 5842 Compensated Absences 3'OOO - 044 Overtime ' 7,500 - Total Personal Services $ 318,805 WE 037 Inspection Services Department 02 Inspection Services Contractual Services 6110 Copy Machine Costs 6115 Computer Programming 6117 Travel Reimbursements 6210 Organization Memberships 6214 Printing and Literature 6216 Training 6217 Postage 6225 Elevator Inspections 6228 Computer Maintenance 6230 Technical Services 6233 Pest Control 6235 Microfilming Services 6650 Medical Insurance Total Contractual Services Commodities 7021 Photo Supplies 7023 Reference Material 7031 Office Supplies 7032 Other Supplies 7114 Clothing Supplies 7115 Inspection Supplies Total Commodities Total Inspection Services 06 Engineering Services Personal Services 5035 Director - Inspection Services 5037 Engineering Coordinator 5140 Project Engineers - 2 5142 Engineering Assistants - 2 5143 Traffic Technician 5340 Draftsman - PT 5346 Draftsman/Inspector - PT 5412 Secretary 5812 Longevity 5841 Sick Leave Incentive 5842 Compensated Absences 5844 Overtime Total Personal Services Contractual Services 6110 Copy Machine Costs 6112 Equipment Maintenance 6115 Computer Programming 6210 Organization Memberships 6215 Training 6217 Postage 6234 Maps and Plats 6650 Medical Insurance Total Contractual Services -9- Amount Amount Appropriated Levied $ 3,000 $ _ 2,500 _ 1,000 _ 800 _ 4,500 _ 9,000 _ 1,200 9,500 _ 600 _ 4,000 _ 3,500 _ 2,000 _ $L $� $ 750 $ _ 2,500 _ 1,750 _ 250 _ 2,000 _ 2,000 $ 9,250 $$$ $ 397,585 $$ $ 26,250 $ _ 38,000 _ 59,500 _ 53,425 _ 31,425 _ 6,000 _ 8,000 _ 19,950 _ 2,700 _ 2,000 _ 2,500 _ 3,500 _ $$ 2� $� $ 2,000 $ - 3,000 _ 3,500 _ 600 4,000 _ 600 _ 2,000 _ 19,950 $ - $ 35,650 $ _ 037 zno u Services DepartmentAmount Amnvn� Ap2ropriated Levied Commodities 7070 Engineering Supplies $ 5,000 $ - 7114 Clothing suppl�eo 1,500 -��� Total Commodities Capital Expenditures 8001 Engineering Equipment $ 7,000 $ - 8002 partitiuno a orrice Equipment 6,000 - 3,000 - eooJ Word Processor Repl, 52,555 _ 3,500 33,560 Total Capital Expenditures 25,965 - 5216 Aux. Services Officer 19,475 - Total Engineering Services 26,225 - 5412 Account Clerk 22,720 - Total Inspection 3*,vicae 51,250 - 5421 Records Clerk, P/T 42'500 - 041 police Department Employment rooung o| Administration and Support 6015 poc*voel Services 6,000 - 5o|J Chief' $ 56,800 5041 Deputy Chief 52,555 _ 511/ Sergeant 33,560 5211 Records Supervisor 25,965 - 5216 Aux. Services Officer 19,475 - 5411 Executive Secretory 26,225 - 5412 Account Clerk 22,720 - 5420 Records Clerks 51,250 - 5421 Records Clerk, P/T 42'500 - 5811 Holiday Por 4,775 _ 5812 Longevity 3,600 - 5e36 Incentive - Supv. Instr. 840 - 584/ Sick Leave Incentive 33,000 - 5842 Compensated Absences 42,500 - 5843 Overtime 3,000 - 5850 Deferred Compensation 7,5UO - 5851 Clothing Allowance vOO - Total Personal Services $ 427,165 Contractual Services 6011 Employment rooung $ 20,000 6015 Physical Examinations 6,000 - 6021 Microfilm Processing 2,500 - al/O copy muchmo Costs 8,000 - 6114 Telephone e,700 _ 6210 Organizational nomxeca»ipu 1,000 - 6214 Printing 8,000 - 6217 Postage 6,000 - 6227 Animal Impounding Services 10,000 - 6420 Training 46,200 - 6650 Medical Insurance 26,600 - 6699 Other Services 3,000 Total Contractual Services $ 146,000 041 _polion Department Commodities 703/ Office Supplies 7032 Other Supplies /0/5 Publications Total Commodities Capital Expenditures 8001 Office Equipment Total Capital Expenditures Total Administration and Support 02 Patrol and Traffic Enforcement Personal Services 504/ Deputy ruer 5041 Commanders 5/// Sergeants 5210 Patrol Officers 5215 community service Officers 5412 Secretary 5e/1 Holiday par 5812 Longevity 5831 Incentive pay-8reemalizer 5832 Incentive pa'-rTU 5833 Incentive pay-rYn 5834 Incentive pay-Ev'u. Tech. 5835 lnco"tma Pay -CPO 5836 Incentive - 5upv, Instr. 5843 overtime 5851 Clothing Allowance Total Personal Services Contractual Services 6110 Copy Machine Costs 6650 Medical Insurance 6675 Northern Illinois Crime Lau 6699 Other Services Total Contractual Services Commodities /020 Ammunition a Targets 7021 Photo Supplies 7031 Office Supplies 7032 Other Supplies 710* Clothing Supplies 7711 Food for Prisoners 7/12 Evidence Tech Supplies Total Commodities Total patrol and Traffic Enforcement -11- Amount Amount �22ropriated �Levied $ 4.000 $ - 4,500 - $ 39,415 $ - 151,425 100,000 298,825 200,000 1,328,080 1'250,008 2l}.o40 - 12,590 - 77,328 _ 21,600 - 5,200 - 4,150 - },5UO - 4,200 - 11'520 - 5,200 - 142,500 - 25,725 - $ 2,200 $ - 175,}aO - 65,260 - sOO- 0*1 Police Amount Amount $ 2,oOV $ - ip2ropriated Levied 03 Crime Prev., public and ,ovm Secv, 600 - Personal Services Printing a Reproduction 5041 Deputy Chief $ 13,140 $ - 5210 Police nrrioera 68 ' - 5412 Secretary ,890 8')95 - 5811 Holiday Pay 2,�e5 - 5812 Longevity ' pOU - 5835 Incentive Pay -CPO 930 5843 Overtime - a - 585/ Clothing Allowance ,U0O 900 Total Personal Services $ 101,540 $��� Contractual ServIces 6110 Copy machine Costs $ 2,oOV $ - 6114 Telephone 600 - 6214 Printing a Reproduction 2 5OO - 6217 Postage ' 400 - 6390 Youth Services 4,000 - 6650 Medical Insurance 5~zc3ZO Total Contractual Services 5413 Commodities 7021 photo Supplies $ /50 $ 7031 orrice Supplies 1,000 - 7037 P. R. Supplies 2'OOO���� - Total Commodities Total Crime Prev., Public and Yuutn 5ecv. 04 Investigative and Juvenile program Copy machine Costs pcceonel Services Tac unit Vehicle Lease 5042 Commander $ 47,78n $ - 5/11 Sergeant 41,550 - 5211 Investigators l58'9ao - 52/2 Juvenile Investigators a8"8vo - 5214 School Counselor- 34'445 - 5413 Clerk/Typist ln'a7O - 5811 Holiday par 1`"84O - 5812 Longevity , 4 8OO - 5832 Incentive Pay -Investigator 5'54O - 5e35 Incentive Pay -CPO >'4n - 5836 Incentive-3un" l�a�r' ` ^ *3O 5843 Overtime - oO5857 o_ Clothing Allowance '»-- 4'0505852 Car Allowance 380 Total Personal Services Contractual Services 610 Copy machine Costs $ 2,000 $ - 6/27 Tac unit Vehicle Lease 1'2DO - 6650 Medical Insurance 31'Y2U - 6690 Surveillance Expense `OOU - 6699 Other Services ` 1,500- Total Contractual Services $ 37,620 -12- 041 Police Department Commodities 7031 orr]ce Supplies /032 Other s"nn/iee Total Commodities Total Investigative and Juvenile Program 05 Crossing cuurun Personal Services 53/0 Crossing G"acuv Total Personal Services Commodities 7/12 Crossing Guard Equipment Total Commodities Total crvaninn Guards oa Equipment Maintenance and Operations Personal Services 5153 Foreman 5251 Mechanic 5810 overtime 5812 Longevity Total personal Services Contractual Services 6112 Equipment Maintenance 6113 C A D Maintenance 6116 Radio Maintenance 6120 Mechanics Training 6121 PlwS System 6122 Squad Conversions 6650 Medical zna"rovco Total Contractual Suc,icmo Commodities /2/1 Geo - 7e,000 gal. 7212 Squad Emerg. [quip. 7213 Vehicle maint. Supplies Total Commodities Capital Expenditures eooz Mobile Data Terminals 8005 Radar Replacement noOD Visa Bar unitrvin Total Capital Expenditures Total Equipment Maintenance and Operations Total Police Department -13- Amount Amount Appropriated Levied $ 1~500 $ - $ 12,045 $ _ 30,840 - 3,000 - 700 $ 8,000 $ - 1,`6OO - 14,000 - 1,000 - 26,700 - 14,4m] - $ 70,200 $ - »,0UO - 43,000 $ 9,000 $ - ),zOO - 2,800 $ - $ 12,045 $ _ 30,840 - 3,000 - 700 $ 8,000 $ - 1,`6OO - 14,000 - 1,000 - 26,700 - 14,4m] - $ 70,200 $ - »,0UO - 43,000 $ 9,000 $ - ),zOO - 2,800 04 Amount Lppropriated Amount Levied 01 Administration 3nu Support Personal Services 5014 Chief $ �a,8OO $ - 5051 Deputy Chief -Operations - }1.9)5 - 5052 Captain -Administration 46,305 - 54/2 Executive Secretary ' 2*z2� - 5413 Records Clerk ` 18,930 - 581/ yo\ijay pay "��O 1` - 5e12 Longevity 2'400 - 5840 Incentive pa' }OOO - 5841 Sick Leave Incentive 27`'x0O - 5842 Compensated Absences 125oO ' - 5844 Overtime 2,000 - 5845 Salary Adjustments 1O'O10� -___ Total Personal Services Contractual Services 6071 Employment Testing $ 5.OoO $ - 6015 Medical Exams 8,000 - 6710 Cory Machine costs 4``0OU - 6115 Computer Programming 2850 - 62/0 Organizational wemu*cahiae ' 950 - 62/4 printing and Literature 2,�OU - *217 Postage 500 - 6224 Linen Services 3,000 - 622* Safety Program 4`6Oo - 6228 Equipment Maintenance 1'6OO - 6*50 Medical Insurance ' Total Contractual Services Commodities 7031 Office Supplies $ 2,300 $ - 7032 Other Supplies 1'50O - 7110 Clothing Allowance 28`)50���� Total Commodities Capital Expenditures 8010 Office Equipment Total Capital Expenditures Total Administration and Support 02 Fire Department Operations Personal swrviooa 5052 Captains -3 $ 141,135 $ - 5120 Lieutenants -4 ^ 163,800 -O 5121 Lieutenant/Paramedic-5 Zl4`O75 ' l" OOO 5230 Firoman-20 603,310 ^ *00'000 5231 rireman/pacamegic_34 1 ^/«3.3uo 1,000,800 �8�7 Holiday Pay 80,340 - 5812 Longevity 24'60O - so/} Acting Officer Status 12'n65 - 5840 Certified Advanced 58`25O - 5841 Apparatus [^gr- Incentive l5,oUO _ 042 Fire &-,-Emergency Protection Dept. Personal Services, cont. 5842volunteer - pom on Call 5e43 Overtime - Hire Back 5844 Overtime - Call Back Total pecauoal Services Contractual Services 6216 Training -EMS 6421 Training -Fire Suppress 6499 Fire Training program 6650 Medical Insurance Total Contractual Services Commodities /113 C p n Training 7214 Chemicals 7215 Oxygen rank Refills 7216 Ambulance Supplies Total Commodities Capital Expenditures 8010 Firefighting Equipment eon Breathing Apparatus e012 peze*cuic Equipment 8013 Hazardous Material Equipment Total Capital Expenditures Total Fire Department Operations 04 Fin` Prevention Personal 5rrvioao 5052 Deputy Chief - Fire Prev. 5055 rice Prot. & Safety Eng. 5235 Fireman/Inspector 5287 Fire Inspector 5412 Secretary 5420 Intern 5811 Holiday Pay 5812 Longevity pay 5840 Certified Advanced 5841 Apparatus [ogc. Incentive 5843 Overtime - Public [dvc. 044 Overtime - Inspection 045 Salary Adjustment 5880 Inspector Incentive Total Personal Services Contractual Services 6111 copy Machine Costs 6/75 Computer programming 6210 Organizational Memberships 6214 Printing and Literature 6216 Training *217 Postage 6228 Computer Maintenance 6230 Technical Services -15- Amount Amount Appropriated Levied ¢ 20,000 $ - 1z),7m - «�4/ 0 ----0 - $ 14,650 $ - 21 000 - 5,000 _ �7O _-_-r/V/240 - $ 705 $ - 8,000 _ 350 - $ 6,560 $ - 14,230 - 17"0OO - —_~_ 7 _7,�17 0 - 042 Fire 6 Emergency Protection Dept. AAmount Amount pp ropriated Levied Contractual Sor,icnn, cont. 6235 Microfilming Services $ 1,200 $ - 6650 Medical Insurance 14,630 Tota` contractual Services Commodities 7021 Photo Supplies $ l,7oo $ - /023 Reference Material 300 - 7031 Office Supplies 1.47O - 7032 Other Supplies 250 _ 7114 Clothing Supplies 1,050 Total Commodities Capital Expenditures 8007 Photographic Equipment Total Capital Expenditures Total Fire Prevention O5 Communications Contractual 5ecv^o*a 6174 Telephone $ 18,000 $ - 6/16 Radio Maintenance 10,200 - 6228 C x o Equipment maintenance 3,300 - Total Contractual Services Total Communications 06 Equipment Maintenance & Osocatiuna Personal Services 52}} Senior Mechanic $ 30,125 $ - 5274 `1ocoanic 27,355 - 5812 Longevity 500 - 5844 Overtime ),5UO - 5845 Salary Adjustments 2,875 - Total Personal 5er.ioae Contractual Services 6112 Equipment Maintenance $ 18,265 $ - 6650 medical Insurance 5,320 Total Contractual Services Commodities 7211 Can - 16,000 gal, $ 14,000 $ - 7213 Repair Parts 30, 000 Total Commodities Total Equipment Maintenance 6 Operations -- _ ' 042 Fire & Emergency Protection Dept. Amount Amount Levied 07 Emergency Preparedness Personal Services */21 Operation Officer Total Personal Services Contractual Services 6210 Organizational Memberships 6214 Edvc. Materials Printing 6226 Electric for Siren 6227 Siren Maintenance Total Contractual Services Commodities /on Office svvnlicu 7032 Other Supplies Total Commodities Capital Expenditures 8005 Radio Equipment 8017 Traffic Unit Equipment 8018 Emergency Equipment Total Capital Expenditures Total Emergency Pr=pocemncma Total Fire & Emergency Protection Oept. 043 Central Dispatch Service 01 police and Fire Dispatch Services Contractual Services 6699 Central Dispatch Service Total Contractual Services Total Central niapnrco Service -17- $ z^O $ - 600 - 150 - 2,800 * 550 $ - >Oo - $ 2,760 $ - '1,94Q - 3,725 120 $1,500,000 052 Human Services Division Amount Amount 1,150 $ - A2,2priated Levied 01 Information, Rorocca/ a Counseling 3,600 - Personal Services 5061 Human Services Adm. $ 18,750 $ - 5131 Registered Nurse 12,280 - ,lJz Employment Counselor 72'000 _ sl}J Auaiatant Human Services Adm. 4,200 - 5134 Social Worker 10,000 - 5142 Secretary 10°500 - 5453 Nurse p/T J,OoO - 5454 Intern 500 _ 5812 Longevity e00 - 58*1 Sick Leave Incentive >OO _ 58*2 Compensated Absences 4,000 - zepo Employee Allowances 2,550 Total Personal Services 7031 Office Supplies Contractual Services 6118 Copy Machine Costs $ 1,150 $ - 6114 Telephone 3,600 - 6214 Printing 1,700 - 6277 Postage 1,60O - 6220 Equipment Maintenance 850 - 6225 Mobile Unit Health Screenings 1°500 - amo Medical Insurance 13,360 Tota/ Contractual Services Commodities 7029 Medical Supplies $ 500 $ - 7030 Flu Program Supplies 2'OOO - 7031 Office Supplies 900- Total Commodities Capital Expenditures 8001 Office Equipment $ 1,200 $ - 800; Printer -Word pr^caaao' 1,700 - Total Capital Expenditures Total Information, n=reccal a Counseling 02 Recreation and Education Personal Services 506/ Human Services Adm. $ 3,750 $ - 5133 Asst. Human Services *dm, 2,800 _ 5142 Secretary 6,300� Total Personal Pernonal 6orvices Contractual Services 6693 El*eroonor * )oO $ - aapv Other Supplies 1,350 - Total Contractual Services Total Recreation and Education -l8- ' 052 Human Services Division OJ Homebound Services Personal Services 5061 Human Services Agm, 5131 Registered Nurse 5133 xaet, Human Services Adm, 5/42 Secretary 5890 Employee Allowances Total Personal Services Contractual Services 6117 Mileage neimu, for Volunteers 6233 Transportation - Senior Taxi 6235 Volunteer Recruitment Total Contractual Services Total Homebound Services U* Community Activities Personal Services 061 Human Services Aum. 5133 Asst. Human Services Adm. 5134 Social worker 5435 Caseworker p/T Total Personal sec,icce Contractual Services 6210 Organizational Memberships 6698 Other Supplies Total Contractual Services Total Community Activities 05 Blood Donor Program Personal Services 5421 Chairperson, P/T 58*0 Employee Allowances Total Personal Services Commodities 7032 Other Supplies Total Commodities Total Blood Donor Program -19- Amount Amount Appropriated Levied $ 9,3/5 $ - 12,280 - 18,200 - 4,200 - 600 - $ 2,400 $ - 12,000 - 750- $ 5,625 $ - 2,800 - 10,000 - 2 �, 000 - $ 400 $ - 900 - $ 1,8*5 $ - 960 - 052 Human Services Division $ Amount Amount Personal Services �pPropriated Levied 06 Social Agencies 5412 Executive Secretary 20.000 - 5420 Secretary p/T Contractual Services 5433 Planner #/ 11500 - 5434 Planner V2 6217 Shelter, Inc. $ 8'500 $ - az/o Omni Youth , 5`rv�c�a 5841 szcu Leave Incentive 1,000 - 62/9 5alv2t/un Army Total personal Services 7'UoO - 6220 Resource Center -Elderly Total Contractual Services 7'OOO 6225 Northwest ;ental Health � 1,500- Total Contractual Services 7021 Photo Supplies a Processing $ 1,000 Total Social Agencies 7031 orrice Supplies 2000 Total Human Services Division $ 238,225 `8o 0 x� 0e2 _Planning m Zoning $ Ul Administration and Planning $ - Personal Services 514/ planning a Zoning Director $ 39,000 $ - 5412 Executive Secretary 20.000 - 5420 Secretary p/T 4'000 - 5433 Planner #/ 11500 - 5434 Planner V2 ' j},OOO - 5454 pact -rime Interns 4,OOO - 5972 Longevity 800 _ 5841 szcu Leave Incentive 1,500 - 5842 Compensated Absences 5,000 - Total personal Services $ 120,800 $�� Contractual Services 6021 Sidwell wan Update $ 400 $ - 6210 Organizational Memberships 1,500 - 6214 Printing/Photocopr/Zao Mao 3'000 - 6217 Postage 1,750 - 6279 Equipment Maintenance 1'00 - 6422 Training & Meetings 1,850 - 6650 Medical Insurance 13,300 Total Contractual Services Commodities 7021 Photo Supplies a Processing $ 1,000 $ - 7031 orrice Supplies 2000 - 7999 Publications/Subscriptions `8o 0 x� - Total Commodities Capital Expenditures ooO/ Office Eqjivmcnt lu,oi Capital Expenditures Total Administration and Planning $_w9,500� $- ^— ^ u Zoning — Amount Amount .062.._Planning Appropriated Levied 02 Economic Development Personal Services 5216 Economic Development Director $ 27,000 $ 5412 Executive Secretary 2"5OO - 5420 Secretary P/T ` - 5454 Part -Time Interns 2,000 - 5812 Longevity � ,OUO - 400 - Total Personal Services Contractual Services 6695 Economic Development Services $ '10,00o $ 6699 Facade services ' �15 00O - - Total Contractual Services Capital Expenditures 800/ Downtown Facade Imvrvv, Total Capital Expenditures Total Economic Development O) Downtown Redevelopment - TIF Personal Services 5143 planning a Zoning Director $ 10,400 $ 52/6 Economic Development Director 9,000 `ooO - 5454 Part -Time Interns — ` - -�— 4�O 4 �� Total Personal 5rr,ioea Total Downtown Redevelopment - rlr Total Planning and Zoning Department 071 Street Division 01 Administration and Support Personal Services 5017 Public *urxa Director $ 28,4OU $ 5081 Deputy Public wvcxa Director 25,na� - 5150 Superintendent - 5412 Secretarial Personnel 4o,9OO 33,00O - 5446 Administrative Aide l�,7�o - 5*52 Part -Time Clerical o,000 - 5810 Overtime - 5812 Longevity 1,5on _ 5e40 ry Incentive 11,JOO - 5841 sic* Leave Incentive J,0OO A O5o42 - Compensated Absences — ,8D 20z007 - Total Personal Services $ 190,615 OJl Street Division Amount Amount 5250 Maintenance Personnel Appropriated Levied 01 Administration and Support 41,510 - Contractual 5ec,io*a 14,340 - aol* computer Programming $ 1,000 $ - 61/0 Copy machine cont 2,000 - 6112 orrice Equipment Maintenance 2,008 - 6214 printirg 7,500 - 6217 Postage 1,800 6424 5up°r.iauc Training 1,000 - 6426 Medical Examinations 1.500 - 6650 Medical Insurance 82,460 Total Contractual Services waint Commodities 7024 Training a Safety Material $ 1,5UO $ - 7032 Miscellaneous Supplies 800 _ 7114 Uniform socvic=e 10,000 - 7999 P w Open mzvee 1,000 -���` Total Commodities Capital Expenditures 8003 Urrico Equipment Total Capital Expenditures Total Administration and Support $ 298,175 $ - 02 Maintenance of Public Buildings Personal Services 5153 Foreman a 36,170 $ - 5250 Maintenance Personnel 71,995 - 5254 Electrician 41,510 - 5270 moint. Personnel p/T 14,340 - wlo Overtime 6,000 Total Personal Services $ 169,975 Contractual Services 6014 Preventive mab`t. Software $ 5,000 $ - 6/10 cu-itract Cleaning Service *4.000 - 6/19 Repairs, Air Cond'/Htg. 10,000 - 6121 Repair Electrical p/S 5,000 - 6237 wazor and Sewer 1,000 - e250 A/C System Study Sr. Ctc ^ 4,900 Total Contractual Services maint Commodities 7217 Small runLo $ 1,000 $ - 7310 Fuel for Heat 7,500 - /311 Custodial Supplies 5,000 - 7350 maint - Supplies & Repair, Village *ell 14.000 - /351 waint - Supplies a Repair, puouo 5areLr 20,000 - 7352 main+ - Supplies 6 Repair, Public Works 10.000 - 7353 weint - 3,pplien & Repair, Ste. 2 6,000 - Iwa ° 071 Street Di"isionAmou»t Amount Levied Commodities, cont. 7354 Moint - Supplies a Repair, Sta. 3 $ 3,000 $ 7357 waint - Supplies a Repair, Sr. Center 5'8VU - 735e maint - Supplies & Repair, Annex ' , - - Total Commodities Capital Expenditures 8211 Replace Plumbing - VAR $ 2,000 $ 8301 Emergency Roo[ Repairs /'gOO - 8302 Repl Electric - Sta. 2 --__ , 9cO8O - - Total Capital Expenditures Total Maintenance or Public Buildings oJ Maintenance of Grounds Personal sozviccn 5153 Foreman 5250 Maintenance Personnel $ 18,Oa5 $ - 5340 Seasonal Personnel 6l,25) �D,�7} - 5810 Overtime - 5,000 Total Personal Services Contractual Services 6/15 Ground main+. Charges $ 24,000 $ 6120 Other Services ' - ____2,5OO - Total Contractual Services Commodities 7217 Small Tools $ 7315 Weed Killer, Chem, Sod5�ed ' 550 5,000 $ - 7316 Fertilizer - 400 Total Commodities Capital Expenditures 8001 Replace Street Furniture $ 2,UOU $ 802; Lawn care Equipment ---,--'^ 45 4�} _ Total Capital Expenditures Total Maintenance of Grounds 04 Street Maintenance Personal Services 5153 Foreman $ 1U.pOO $ 5250 Maintenance Personnel 54,on5 - 5340 Seasonal Personnel /O,OUO _ 5810 Overtime - 5,000 -��� Total Personal Services -23- 071 Street Division Contractual Services 6113 Equipment Rental 6145 Equipment Markings 6149 Crack Filling 6239 Refuse Disposal 6240 Brick Sidewalk Maintenarce Total Contractual Services Commodities 7217 Patching Tools and Supplies 7317 Street Sweeper Supplies 7321 Refuse Container 7330 Guard Rail Repl. and Supplies 7384 Paving Materials 7389 Patching Materials Total Commodities Capital Expenditures 8301 Sidewalks 8302 S/W Repl. Share Cost 8495 Other Street Projects 8501 Resurfacing General Fund Total Capital Expenditures Total Street Maintenance 05 Snow Removal Personal Services 5153 Foreman 5250 Maintenance Personnel 5810 Overtime Total Personal Services Contractual Services 6018 Winter Weather Forecast Service 6113 Equipment Rental 6115 Contractual Snow Removal Total Contractual Services Commodities 7218 Plow Blades 7219 Plow/Salt Spreader Repair Parts 7329 Pkwy/Rest. After Snow Removal Total Commodities Total Snow Removal -24- Amount Amount Appropriated Levied $ 1,500 $ - 15,000 - 20,000 - 6,000 - 6,000 $ 48,500 $ - $ 1,200 $ - 4,000 - 800 - 500 - 20,000 - 8,000 - $ 34,500 $ - $ 25,000 $ - 50,000 - 480,000 - 100,000 - $ 655,000 $ - $ 818,785 $ - $ 14,455 $ - 41,985 - 30,000 - $ 86,440 $ - $ 1,000 $ - 5,000 - 1,000 - $ 7,000 $ - $ 4,000 $ - 3,000 - 3,0000 -_ --- $ 1 O, 000 $ - $ 103,440 $ - 071 Street Division $ Amount Amount ,Appropriated Levied 06 Leaf Removal Personal Services Total 3tnon Sewer and Basin Maintenance 5/53 Foremen $ }'�x0 $ _ 5250Maiotena^ce Personnel J2,815 - 5810 Overtime � —__-�\��/ 25 ` - Total Personal Services 28`9O� - 9O,2J5 - 5340 seasonal Personnel Contractual Services 2,625 5/44 Intern 6279 Refuse Disposal Charges 5810 Overtime j,25O - Total Contractual Services 9 5UO Total Personal Services Commodities 177,250 7213 Repair Parts $ 5,000 $ - 7220 Rebuild Exist Trk Mnt Lf Bx �'UOO 7221 Repl wtl Exist Loaf Mach 4"3OO - 7317 St Sweeper Broom Replacements �,gOV - - Total Commodities Total Lear Removal 07 storm Sewer and Basin Maintenance Personal 5er.io*a 5153 Foreman � |O,840 $ 5250 Maintenance Personnel 29,3O5 - 5810 Overtime - 2,000 Total Personal Services Contractual Services 6260 Inlet Repairs $ 6262 Sturm Sewer Repairs 2O,nOU $ - —,OOO � - Total Contractual Services Commodities 7322 Sup Inlet/catch Basin Repair $ 8,000 $ /333 Detention/Retention Repairs 79000 - Total Commodities Total 3tnon Sewer and Basin Maintenance 08 Forestry Personal Services 5/50 Forester Superintendent $ 42 7�� $ 5/53 Foreman ` - 5250 Maintenance Personnel 28`9O� - 9O,2J5 - 5340 seasonal Personnel 2,625 5/44 Intern - 5810 Overtime j,25O - 9 5UO Total Personal Services $ 177,250 -25- 071 Street Division Contractual Services 623* nerueo Disposal 6240 Contractual Tree Trim 6241 Parkway Tree -Village Shore 6242 rcoe Proo. Coat Recovery 6243 nerureatrauun 6248 Contract Tree Removal 6423 Forestry Seminars Total Contractual Services Commodities 7832 Misc. Equipment 7315 Chrmica-'a and Fertilizers 7316 Pkwy Restore Materials Total Commodities Total Forestry 09 Traffic Sign mairtenance Personal 5ocvicum 5250 Maintenance Personnel 5340 Maintenance Personnel p/T 5810 Overtime Total Personal Services Commodities 7217 Nuts, Bolts, Small Tools 7234 Sign Making Material /325 Street Traffic Marking Paint 7327 Emergency Barricades 7239 Sign Making Material Total Commodities Total Traffic Sign Maintenance 10 Public Ccuunua Beautification pecevoal Services 5153 Foreman 5250 Maintenance Personnel 53*0 Seasonal Personnel 5810 overtime Total Personal Services Contractual Services 6290 R n R.O.W. Drainage Total Contractual Services Amount Amount Appropriated _-Levied $ 6,500 $ - 500 - $ 405,950 $��� $ 37,870 $ - 3'5OU - $ oOo $ - 6,000 - 600 - 1°2OO - �1 OO �{�� $_63,970 $- $ 1O,goo $ - 15,025 - 6,250 - 1,500 - $_331�L $- 071 Street Division Commodities 7217 Small Tools 7328 rree, Bush, Flower eevl. Total Commodities Capital Expenditures 9717 Beautification RR Right of way 8718 Plant Trees - Public Property e720 mrlao Park Development Total Capital Expenditures Total Public Grounds Beautification 11 Maintenance Of State Highways pccannol Services 5/53 Foreman 5250 Maintenance Personnel 5010 Overtime Total Personal Services Contractual Services m/J Equipment Rental 6239 Refuse Cuap"aal 6248 Room Maintenance 6263 Catch Basin Repairs Total Contractual Services Commodities /217 Patching Tools a Supplies /219 plow/Salt Spreader Repair Parts 7316 Patching Materials 7317 Street Sweeper Supplies 7318 salt 7319 Inlet *cvaic Materials Total Commodities Total Maintenance or State Highways 12 Equipment Maintenance Personal Services 5153 Foreman 5251 Mechanics 5740 Seasonal Personnel 5810 Overtime Total Personal Services Amount Amount cat,ropriate� _-Levied_ $ 300 $ _ 8 5oO ___��� $ 20,000 $ - 5,000 _ 50,000- $ 3,615 $ - 5,335 - 1,000 $ 1,000 $ - 1,500 - 5,000 - _ 5 --__!000 - $ 12,045 $ - 76,880 - 3°25O _ ------8j-00-0 - 071 Street Division Amount Amount �ri�-ted Levied Contractual Services 6116 Radio Maintenance $ 2,000 $ - 6120 Fuel System Repairs 1,000 - 642/ Mechanic seminace/wnruaoop 750� - Total Contractual Services Commodities 7211 Fuel - 32,000 gallons $ 28,800 $ - 7213 Vehicle Maintenance Supplies 90,000 - 7217 Small fool Repair/Replacement 3,500� - Total Commodities Total Equipment Maintenance 13 pool Vehicle Maintenance Personal Services 525/ Mechanics 5,890 $ - 5810 Overtime 500 - Total Personal Services Contractual Services 6116 Radio Maintenance $ 500 $ - 6219 Vehicle Rental 4,500 Total Contractual Services Commodities 7211 Cos - 6,000 gallons $ 5,400 $ - 72/3 Repair Parte 4,400 - Total Commodities Total Pool Vehicle Maintenance '14 Traffic Signals & Street Lighting Contractual Services 6226 Electrical Energy S/L $ 114,000 $ - 6227 Street Light mai^t. 3,000 �00 Total Contractual Services Commodities 70/1 Street Light Supplies Total Commodities Capital Expenditures 8001 Street Lights Total Capital Expenditures Total Traffic Signals 6 Street Lighting Total Street Division -zo- 075 Refuse Disposal Division Amount Amount Appropriated Levied oz Solid Waste Disposal Contractual Services 6230 nervee Collection 6233 Recycling Collection $ l,5y2,nOn $/'5�O,O8O 75O ' ~ '---^~'' ra�J700} �90,000 Total Contractual Services Commodities 7872 Recycling Supplies Total Commodities Total Solid Waste Disposal � � 1,744,000 Total Refuse Disposal Division 077 Capital Improvements 81 Community Improvements Capital Expenditures 8005 pine Street Improvements $ �—�c� JO noO $_�__ Total Capital Expenditures Interfund Transfers 9818 Trans - Capital Improvement Total znterfund 7rann[cca �--- Total Community Improvements ------- Total Capital Improvements ------ 081 Community and_C,i,vic Services 01 Community Cruvpa Contractual Services *620 Historical Society $ 11,500 $ 662/ v,° Memorial Day Parade - 6623 Conatit. Bicentennial �O� - 6624 Golden Corridor l,OoO - 7 oO Total Contractual Services Total Community Groups ------- oz 4th of July 6 Civic Events, etc Personal Services 580 Public Works O r 5811 public Works O T Hometown Days $ �'OV� $ - 5843 Police O T 500 - 10,000- Total Personal Services ------- -29- 03 Holiday o*oocutio^a Personal Services 5250 Maintenance Person Total Personal Services Contractual 5ecviooa Amount Amount 081 Community d Civic Services Appropriated Levied__ Contractual Services Total Contractual Servic=e $ 8,500 6226 slectr�city/Melaa perk $ 1,500 $ - aazz July 4 Parade 7398 Holiday Decorations 10.000 - 6623 Fireworks Display - Lions Total Commodities 1,500 - 6625 Bus Shelter waint. Total Holiday Decorations 1,500 - Total Contractual Services Total Community and Civic Services Commodities 7324 sign Material $ 200 $ - 7/27 Emergency Barricades 1,000 - 7328 Supplies for 4th or July 2,000 - 7329 Supplies for Hometown Days 350 - 7330 Village Flags- o� are Cost 5x 2,500 00 - Total Commodities Total 4th of July * Civic Events, etc 03 Holiday o*oocutio^a Personal Services 5250 Maintenance Person Total Personal Services Contractual 5ecviooa 6624 Wreath Rental Total Contractual Servic=e $ 8,500 $ -�� Commodities 7398 Holiday Decorations Total Commodities Total Holiday Decorations Total Community and Civic Services 092 Employee Pensions Pension Expense 9920 ponelvn Benefits $ 11.600 $ - 9921 FICA Cost - Medicare Only 15PVOO Total Pension Peno,on Expanoe Total Employee Pensions $26.,600 $__�___ TOTAL. APPROPRIATION FOR GENERAL CORPORATE FUND 116,392,430 Ammuwr TO BE RAISED BY rxx LEVY $4,690,000 ADD 300' FOR LOSS * COST Or COLLECTION __-}40,7v00� TOTAL xmOUw7 TO BE xxl5[o BY TAX LEVY FOR GENERAL CORPORATE rumU $4,830,700� -30- ARTICLE ll _ ' 600 $ e570 Street Reconstruction Amount Amount 037 Inspection Services �.Ppropriated --Levied_ 06 Engineering Services Total Capital Expenditures Contractual Services Total Street Maintenance o*/r Pavement Evaluation $ 5000 $ - 6617 Resurfacing cw Eng. Commodities _4`��OO� -___ Total Contractual Services 7387 Salt $ Total Engineering 5,c,icea 7401 Salt 20,000 Total Inspection Services Department ___0 4O OU 071 street Division Total Commodities 04 Street Maintenance Contractual Services Total snow Removal 6/50 Bridge mumt=neooe Total Contractual Services 14 Traffic Signals a Street Lighting Capital Expenditures 8505 Resurfacing $ 600 $ e570 Street Reconstruction ,000 ' �7�'UOO - 8540 Central Road Improvement _ ___ -',~,~~~..^ /4 740,000 - ------- Total Capital Expenditures Total Street Maintenance ny Snow Removal Commodities 7387 Salt $ 7401 Salt 20,000 $ - ___0 4O OU - Total Commodities Total snow Removal 14 Traffic Signals a Street Lighting Contractual Services 6232 Traffic Light weint $ 21,o0O $ 6235 Traffic Light Maint~ 42,OOO - 6237 Traffic Light Energy �4,nOO - 6238 Traffic Light Energy .�-_.~^y / 7 �,,0x00� - - Total Contractual Services Capitol Expenditures 8103 Unticon 5innelizotion Total Capital Expenditures Total Traffic Signals a street Lighting Total Street Division 111810500 TOTAL APPROPRIATION FOR MOTOR FUEL TAX FUND Appropriated from the proceeds of Motor Fuel Tax Allotments $ 1,190,500 _.aone� -31- ARTICLE l /ELopw[wT BLOCK GRANT FUND Amount Amount 062 -PlanningAppropriated Levied 04CD8G Administration Personal Services 5143 Planning a zoning Director $ 2^600 $ - 5412 Executive Secretary 2,500 - 5420 Secretary P/T 2,000 - 5433 planner 41 15,000 - 5e97 Part -Tine Intern 7,500 - Total Personal Services Contractual Services 6024 CD9C Audit $ 1,500 $ - 6210 Organizational Memberships 400 - 6214 printinc & Photocopying 200 - 6215 Legal voucae a Postage aOO - 6219 Equipment Maintenance 1,000 - 6422 Training a Meetings 1"000 - 6637 Inmr Pension Costa 3,700 - 6638 FICA Costs r/T Employees 2,850 - 6639 FIC* Costs p/T Employees 750 _ Total Contractual Services Commodities 7021 Photo Supplies & Processing $ 150 $ - 7051 orrice Supplies 1,000| Total Commodities Capital sxpanuitu--ea 8003 Office Equipment Total capital Expenditures Total CD8G Administration O5 CDBC Community "rvuramo Contractual Services 6464 Day Care Program $ 5,000 $ - 6465 Boxwood Advocacy Program 14,000 - 6466 xaueatvo Removal 3/C 20.000 - 6467 Low Income Health Care ____13.L600 - Total Contractual Services Total Cnao Community Programs 06 Cn8C Accessibility & weig»uocxnou Improvements Capital Expenditures 8001 Handicapped Access p/8 $ 0,000 $ - 8013 Street Improvements t __--.���V} v� O Total Capital Expenditures Total Co8C Accessibility a mrighbncxuou Impcv. -32- 062 Planning and,Zoning Department Amount Amount Levied 07 CD8G Residential Rehabilitation Personal Services 5433 Planner 41 Total Personal Services Capital Expenditures 8951 Single Family Rehab Total Capital Expenditures Total Co8o Residential Rehabilitation OG Co8C Commercial Rehabilitation Personal Services 5216 Economic Development Director _, Total Personal Services Contractual Services 6016 Design Services Total Contractual Services ---' Capital Expenditures 8951 Commercial Rehab Total Capitol Expenditures �-- Total CD8G Commercial Rehabilitation ------ /2 Co8C Multi -Family Rehabilitation rocsmnel Services 5433 Planner #) Total Personal Services ----- Capitol Expenditures 8951 Multi -Family Rehab Total capital Expenditures ------ Total CoeG Multi -Family Rehabilitation 2L500------- 13 Co8: Downtown Improvements Personal Services 5216 Economic Development Director Total Personal Services �---- Amount Amount 062.,_Planning d Zoning Department Appropriated -Levied Contractual Services 6016 Design and Engineering Total Contractual Services Capital Expenditures 8951 Prospect Ave Improvements $ 52,000 $ - ee52 5/w nepl. Main and Prospect 10,000 -��� Total Capital Evoonuituren Total CDBC Downtown lmcovementa Total Planning and Zoning Department TOTAL mPpn0pnlwlow FOR COMMUNITY osvELnpmcmr xvOcx GRANT FUND Appropriated from the nc"ceeuo or Community Development Block Grant «RrlMUNICIPAL n[TmEnEw7 rUm0 092 Pension Expense 9922 Iw0F Pension Costs $ 295,080 $ 295,000 9923 FICA Costs p/r Employees 245,000 245,000 *924 rzcA Costs p/r Employees 20,000 15,000 Total Pension Expenses $ 560,000 TOTAL AppnoPRIx[1Om FOR ILLINOIS MUNICIPAL RETIREMENT ruwo $ 560,000 For the Illinois Municipal Retirement Fund, there is xrreur levied a ta", in audition to all other taxes, as provided by law in the amount or $ 555,000 xoo J% FOR Lo5s a COST or COLLECTION 16,650 TOTAL AMOUNT TO BE nxIsso BY [Ax LEVY FOR ILLINOIS MUNICIPAL n[T/ncm[wT ruwo $ 571 650 Amount Amount 072 Water d Sewer Division Lpproeriated Levied 01 Administration and Support Personal socvioao 5017 Director 5081 Deputy Director » 28,400 $ _ 510 Superintendent/Water 25,965 ' 5152 [Engineer 4O,Vr5 _ 5*12 Secretarial Personnel 26,OOO - 5446 Administrative «iuo �4,5OO - 5452 Clerical pert_r^mm 1J,75O - 5810 Overtime 8.00U - 58/2 Longevity 2,OOO - 5840 r w Incentive lO,*nO _ 584/ Sick Leave Incentive l,5oO - 5842 Compensated Absences 7,5UU _ Salary Adjustments OO5a45 _ ,SO �1O} Total Personal Services Contractual Services 6010 Annual Audit $ 6013 Legal Services 8,oOO $ - 6014 Computer Programming �,UoO - 6110 Copr machin� Cua�a l,OOo - 6//2 Equipment Maintenance 2,OOO - 6113 Equipment Rental *,5OO - 6114 Telephone & Alarms �OO - 6127 Computer Maintenance - ao/O Organizational Memberships 4,000 4`OOO - 6214 Printing 1,000 - *217 Postage 5,000 - 6423 Traininga and Meetings 15'800 - 6426 Medical Examinations 5'000 - 66/6 Water Conservation Program 2'000 - 6650 Medical Insurance 1,200 - aa)z General Insurance 66,500 - 6654 U/C insurance 105,800 _ 6699 Other Services 1'100 - 6701 Service Charge 2,500 _ 6722 ImRF Pension Costs 175,000 - 6723 FICA Costs r/T Employees 75`800 - 6724 FICA Costs p/r Employees a>,OnO - 6792 Fixed Assets Appraisal ---_ /`700 - .. 2,} ��0 - Total Contractual Services Commodities 7022 Film Processing 7024 Training Materials $ 2.5OO � - 7030 Engineering Supplies 1'5Oo - 7031 Orrice Supplies 2,800 - 7032 Other Supplies 4,000 - 7114 Uniform Service 1,000 _ 7999 Public Works Open House 10,000 - 71��OOO Total Commodities Capital Expenditures 8001 Off/co Equipment � 7 DO ��� Total Capital [x»onui,ucno ------ -D- Capital c*zenuiturea a002 wvcx Benches/Furniture $ 500 $ - 8004 Equip - Carpenter Shop 1,500� Total Capi--al Expenditures Total Maintenance or Public Buildings 03 maintenance of Grounds Personal Services 5153 Foreman $ 7,250 $ - »a`U Maintenance Personnel 20,010 - 5340 Maintenance Personnel - part -Time 13,750 - 5810 Overtime 2,000 - Total Personal Services $�� 43,010 Amount Amount 072 water and Sewer Division Appropriated —Levied�_ 01 Administration and Support Debt Service Expense 9557 /*87 c.o.eonus-principal $ 80,00o $ - 9558 1987 x.o.nonua-Interest 103,825 - 9559 1987 C-O.aonua-Bank Fee 408 - 9560 1988 C-O,8ondm-Principal 75,000 - 9561 /988 G.O^eoouo-Interest 31,125 - 9569 5Go wo,5 Bonds -Principal 225,080 - 9570 SSA mo.n Bonds -Interest 86,940 - e571 SSA mu.5 Bonds -Bank Fee 400 - Total Debt Service Expense Total xumLnietratipn and support oz Maintenance of Public Buildings Personal Services 5250 *aint^nsnce Personnel $ 40,425 $ - 5810 Overtime 250- Total Personal Services Contractual Services 6074 Preventive waint Software $ 5,000 $ - 6226 Electricity 3,500 - 6244 Contractual Repairs 1,500 - 6248 Emergency Roof Repairs 1,000 - Total rnntructua-' Services Commodities 7213 Repair Supplies $ 2,000 $ - 7310 Fuel for Heating 10,000 - Total Commodities Capital c*zenuiturea a002 wvcx Benches/Furniture $ 500 $ - 8004 Equip - Carpenter Shop 1,500� Total Capi--al Expenditures Total Maintenance or Public Buildings 03 maintenance of Grounds Personal Services 5153 Foreman $ 7,250 $ - »a`U Maintenance Personnel 20,010 - 5340 Maintenance Personnel - part -Time 13,750 - 5810 Overtime 2,000 - Total Personal Services $�� 43,010 072 Water and Sewer Division Commodities 7214 Lev^ Maintenance, Chemicals, Seed /zn Small Tools 7392 noint, Landscape and Fence Total Commodities Capital Expenditures 8023 Hand Lawn Mower Replacement Total Capital Expenditures Total Maintenance or Grounds o* Water Supply Maintenance & Repair pnraunol Services 5153 Foreman 5250 maintenance Personnel 5254 Electrician 58/0 Overtime Total Personal Services Contractual Services 6226 Electrical Energy 6244 Contract Electric Repair 6245 Electro~Ruotpcoofing Water Storage 7e`k 6249 Testing water Samples 6251 Tank Repair & Painting Total Contractual Services Commodities 7213 Repair/Maint. Materials 7214 Water Treatment Chemical Total Commodities Capital Expenditures e719 Emergency Repairs 8720 Replace '81 Pick -Up - 2734 Total Capital Expenditures Total water Supply Maintenance 6 Repair 05 Water Distribution maintenance 6 Repair Personal Services 5153 Foreman 5250 Maintenance Personnel 5270 Maintenance Personnel p/T 5810 D"*ct/me Total Personal Services -37- Amount Amount Appropriated Levied $ 2,100 $ - JoO _ 3,000 - $ 400 ----- =---- $ 3,615 $ - 74,050 - 45,7^0 - 11,000- $ 65,008 $ _ 3,000 - 2,000 - 4,000 - 122,000_ $ /8,000 $ - `5 - $ 15,000 $ _ 22 ---_�.1u00 $ 25,290 $ - 72,805 - 7,020 - ----�� 1 000 Capital Expenditures 8030 cmo pumps a Emergency Generator $ Amount Amount 072 water and Sewer Division Appropriated Levied�� Contractual Services Total Capital Expenditures 6014 Control System program $ 4,000 $ - 6112 Control System xaint 06 water valve and Hydrant Maintenance 6,680 - az`e Refuse Disposal pncaunal 3ec"icna 6,000 0 -���' Total Contractual Services 5153 Foreman $ 21'680 Commodities 5250 Maintenance Personnel *7,790 7213 Repair Materials $ 28,000 $ - 7217 small Tools Total poraooa1 Services 1,200 - 7327 Emergency Barricades 1,500 - 7329 Restoration Materials 20, 000 - Total Commodities Total Contractual Services Capital Expenditures 8030 cmo pumps a Emergency Generator $ 1,000 $ - 8031 Replace Booster pump 75,000� - Total Capital Expenditures Total Water Distribution, Maintenance a Repair 06 water valve and Hydrant Maintenance pncaunal 3ec"icna 5153 Foreman $ 21'680 $ - 5250 Maintenance Personnel *7,790 - 5810 Overtime 5,000 - Total poraooa1 Services Contractual Services 6247 Contractual Painting Total Contractual Services Commodities 7213 Repair Parts $ 10,000 $ - 731* Paint 1,200 - 7329 Restoration Materials 4,000 - 7382 Hydrants /O,OOO - 7}8) Water Valves lvea 7 500� Total Commodities Capital Expenditures SOO) 8uourlov preventnc $ 10,000 $ - o005 Fork �ir� Tractor oc caonr l �,000> - Total Capital Expenditures Total Water Valve and Hydrant Maintenance 072 Water and Sewer Division Amount Amount Appropriated Levied 07 Water Meter Installation, Repair, Replacement Personal Services 5250 Maintenance Personnel $ 52,395 $ 5340 Maintenance Personnel, Part -Time 8,625 - 5810 Overtime 2,000 Total Personal Services $ 63,020 $ _ Contractual Services 6216 Meter Installation $ 20,000 $ 6217 Postage 1,500 - 6218 Meter Test/Repair 10,000 6219 Car Rental/Meter Readers 5,000 - Total Contractual Services $ 36,500 $ _ Commodities 7032 Other Supplies $ 800 $ 7213 Meter Repair Parts 60,000 - 12,000 Steam Cleaner Chemicals 7214 Meter Cleaning Agents 7217 300 1,500 7217 Small Tools Plow Blades 500 Total Commodities 7384 Tamper -Proof Supplies 1,000 91,700 $� 7385 New Meters -39- 65,000 Total Commodities $- $--_..�....�._,.._ Capital Expenditures 8002 Auto Meter Reading System $ iL220 $_____ Total Capital Expenditures $ 25,000 $ - Total Water Meter Installation, Repair, Repl $ 204,120 $ - 08 Equipment Maintenance & Operations Personal Services 5153 Foreman $ 12,045 $ - 5251 Mechanics 60,785 5252 Mechanic/Body Man 24,960 5270 Maintenance Personnel P/T 7,320 5340 Seasonal Personnel 4,000 5810 Overtime 8,000 - Total Personal Services $ 117,110 $ - Contractual Services 6116 Radio Maintenance $ 3,000 $ - Total Contractual Services $ L2!LO $ - Commodities 7211 Fuel - 30,000 gal. $ 27,000 $ 7213 Vehicle Maint. Supplies 60,000 - 7214 Steam Cleaner Chemicals 1,200 - 7217 Small Tools-Repair/Repl 1,500 7218 Plow Blades 2,000 - Total Commodities $ 91,700 $� -39- 072 Capital Expenditures oowx Radio Equip. Replacements 000a Welding Table Total capital Expenditures Total Equipment laintenancr & Operations 09 Sanitary Sower Maintenance a Repair po,00nel Services 5153 Foreman 5350 Maintenance Personnel 5810 Overtime Total parauval Services Contractual Services 6239 Refuse Ciapoeal 6244 Contractual Repairs Total Contractual Services Commodities 7213 Repair/Replace Parts 732e Supplies Parkways/Street Total Commodities Total Sanitary Sewer Maintenance & Repair 18 Water System Improvements Capital Expenditures 8721 Nater Analysis System 8727 Oversize Water mains 9724 Replace water Mains 8726 New w/m So. B"oon Road 8728 Forest Ave. Nater Main Total Capital Expenditures Total Water System Improvements 11 Sanitary Sewer improvements Capital Expenditures 83O1 Sewer Repair/Replacement 9750 Computerized Mapping System Total Capital Expenditures Total Sanitary Sewer Improvements Amount Amount Appropriated Levied $ 3,000 $ - 5,000 $ 21 680 $ - 34,125 - 5O �0V - $ 4,000 $ - 3,000 $—_7,000 $_�_� $ 7.000 $ - 29000 - $ ^,»oO $ - 4,500 - 265,000 - 15,000 - �5� O }���00! $ 444,000 $ -�� $ 80,000 $ - 15,000 - $ 95,000 $���� 072 WaterAmount 4�unt LpEr£r�[�� 12 Lake Michigan Water Acquisition _�����_ Personal Services 5153 rurmwam 5250 Maintenance Personnel $ 1,800 $ - 5810 Overtime 3,000 - Total Personal 5oc,iceo Contractual Services 66*9 Contractual Repairs - JAwA $ 20,000 $ 6/01 Lake Michigan water purchase - 3AwA 6703 l )OU`OOO ' - - Operating/Maintenance cvota 3�wA - �2 ' ___�O�,�� OOU - Total Contractual Services Capitol Expenditures -- 872O SSA #5 Lake Michigan water Total Capital Expenditures Total Lake Lake wicxigan Water Acquisition $ 2,9�70'5�0�0� Total Water weter anu Sewer Division Appropriated from rmm the prorooun derived from the sale ------- or water, sewer fees, and other revenues None ARTICLE VI - PARKING FUND 073 Parking 01 Administration and Support Personal Services 5345 Parking Maintenance Total Personal Services Contractual Services 5er"icee ------- 6a79 Lend Lease - Chicago, Northwestern mn $ 26 $ 66// Genera/ Insurance "75o - *721 FICA Costs r/T Employees a"�OO - � 6722 zMRr Pension Costs '1pO - 6750 Parking Study �,J9O �- }O OOO Total Contractual Services Total Administration and Support ------ O} Parking Lot Maintenance recnnnol s*r"icoo 5250 Maintenance pccouo"cl Total Personal Services -------- ARTICLE VII RISK MANAGEMENT FUND Amount Amount 073 Parking System Di i Appropriated Levied Contractual Services Contractual Services 6226 Electricity $ 4,200 $ - 6227 contract Cleaning Service 225'000 4,000 - 6228 ROW/Platform mamr. - 2,500 - Total Contractual Services 6721 Claims - General 250,000 - Commodities 825,000 - 6723 Claims - U/C 7213 Station Maintenance Supplies $ 3,500 $ - 7310 Fuel for Heating 6725 Claims - Vehicle 1,500� - Total Commodities tO0O� Total Contractual Services Capital Expenditures Total niax Management 8038 Bicycle Racks $ 300 $ - 8039 Station Remodeling 7,000 - 8725 Striping Lots 500 - 8727 Parking Cnnucoto Bumpers 500 - 8728 Parking Lot Rehabilitation ^),OOU - 9734 Replace 82 Pick -Up - 2718 22,000 - Total Capital Expenditures Total Parking Lot Maintenance Total Parking 5ymen Division Appropriated from the proceeds of parking raee and nl:�ier revenue 1614A60 N ARTICLE VII RISK MANAGEMENT FUND 035 Risk Management 01 Risk Management Program Contractual Services 6705 Claims Acminiatration $ 27,500 $ - 6710 Insurance - General 225'000 - 671/ Insurance - Medical 150,000 - 6712 Insurance - Croup upu 18,000 - 6721 Claims - General 250,000 - 6722 Claims - Medical 825,000 - 6723 Claims - U/C 5.000 - 6724 Claims - Misc. 17,500 ' 6725 Claims - Vehicle 27,500 - 6729 Safety/Health Ed uc- tO0O� Total Contractual Services Total niax Management Appropriated for the foregoing expenses, monies to be derived from General cnrvcrata and other revenues ~1,551,500� ARTICLE VIII - CAPITAL IMPROVEMENT,, & REPLACEMENT FUND on Finance AP Amount Amount ,er,opriated Levied 04 Electronic Data Processing r^terrunu Transfers 9815 Transfer - 1*87 Equip. g 6 l Total {nterfvnu Tcunar*re Total Electronic Data processing /J Non -Departmental Expenditures Contractual Services 6697 Fixed Asset Appraisal Total Contractual Services Total Non -Departmental mnn-Departmontal E^ponoiturea -- Total Finance Department �-- on Inspection Services 02 Inspection Services Capital Expenditures 8014 Office Equipment 8015 Pager Replacement $ 5,VOO $ - 500 Total capital Expenditures Total Inspection Services ------- O4/ _.Police oa Equipment Maintenance & Operation Capital Expenditures 8001 police vohic/oa 8004 Radios $ 222,700 $ 180,000 8005 Iepern Radios 9,000 - 5 _ Total Capital Expenditures -- Total Equipment Equipmcnt waintenancn a Operations — Total P6,700 olice police oopactment -- _1101000 Fire & EmergencX Protection Department 01 Administration and Support Capital Expenditures e08* Furniture a Equipment 8016 Phys. Cond. Equipment � 9^OnO $ - 8520 Video Training Equipment /"70J - - Total Capital Expenditures Total Administration and Support ------- _*3- 071 Street Division 02 Maintenance of p"biio HviNingo cerual Expenditures 8313 x*� Iuce Driveway Sta. } $3,{000 $- Total Capital Expenditures Amount Amount 042 ri^~ a Emerqency Protection » ���iated _-Levied_ 02 rice Department Operations Capital Expenditures 8015 Turn -Out Clothing $ 21,400 $ 20,000 80/7 Fire Hose & Appliances 1*,335 '12'000 80118 special Rescue Equipment "}��0V l2 5 8,000 Total Capital Expenditures Total Fire Department Operations 04 rice Prevention Capital Expenditures 8010 Orrice Equipment $ 3,900 $ - 8013 x -son /rveat. Equipment *on- Total Capital Expenditures Total ricc Prevention 05 Comm"nicat _�o^o Capital Expenditures 8005 Radio Equipment Total capital Expenditures Tntal comm"nioatizoa 86 Equipment Maintenance a Operations Capital Expenditures 8001 Tculm $ 3,960 $ - 8014 wctec Recovery Equipment 6.000 5,000 8960 Ambulance Replacement 35,000 35,000 8962 Staff Car Replacement 13,800 00 12,000 � T � Capital E ui� ooExpenditures $58,760 $__52,000 lnterrunu 7canefeca 9814 Transfer - Fire Equipment Loan $ 54,450 $ - 9815 Tcanoroc - C/p 1989B B 8 l 9,300 - Total /nt*crund Transfers TotalEquipment Maintenance o a anu Operations $ 122,510 $ 100,000 Total Fice a Emergency Protection Department $__l97,205 $ - 071 Street Division 02 Maintenance of p"biio HviNingo cerual Expenditures 8313 x*� Iuce Driveway Sta. } $3,{000 $- Total Capital Expenditures ^ -- '~ 0/7 Street Division Amount Amount 4p2rnpriated Levied lnterfunu Transfers ------- 9815 Transfer C/p 19898 8 a { Total Interrunu Transfers Total Maintenance or Public Buildings $ 8700 ,� $_�__ O} Maintenance or Grounds Capital Expenditures e3/6 Trailer for Sprayer Total Capital Expenditures � Total Maintenance or Grounds --- 04 Street Maintenance Capital Expenditures e009 Replace 79 3~ropac 45 $ 85,000 75,000 Total Capital Expenditures Total Street 3traet waintenancn -------' 05 Snow Removal Capital Expenditures 8044 Replace Snowplows 8047 Replace Salt snceamece ----$ ��^QO� $ - 35 � _�00> Total Capital Expenditures Total Snow Removal ------- 0u Lear Removal Capital Expenditures 8457 Replace Lear wau`i*r - 4547 Total Capital Expenditures �-- -----�-- Total Lear Removal -- -----^-- O8 Forestry Capital cvpe"uitucna 8014 Replace 73 Tractor 4534 8015 New Trencher/Backhoe $ /8°OOo � - 27,090 Total Capital Expenditures ------- Total Forestry _ ------- 071 Street Division 09 Traffic sign maintenance Capital sxpenuiucon o004 Storage Cabinets/Shelves Total Capital. s^p*ouitvreu Total Traffic Sign Maintenance 12 Equipment Maintenance & Operations copuul Expenditures 9007 Replace Radio Equipment 8009 Parts Cabinets Total Capital Expenditures Total Equioment Maintenance 8 Operations 13 Pool Vehicle Maintenance a Operations cupuol Expenditures 8001 Replace namvo yoOz Replace pnnl Vehicle 301 8005 puo/ vericle Total Capital Expenditures Total Pool vemc/n Maintenance a Operations Total Street Division 077 Capital Improvements 81 community Improvements Contractual Services 6626 River Trails Park Diet Total Contractual Services Capital Exnenoitureo 8001 Historical Society Bldg Total Capital Expenditures Total Community lnprovemente Total Capital Improvements TOTAL xpPnOpR1xDOm FOR CAPITAL IMPROVEMENT AND RsPL^c[m[wl rumo For the capital Impruvomen- and Replacement Fund there is hereby levied a tav, in addition to all other taxen, as provided by law in the amount or ADD 311� FOR LOSS & CC57 OF COLLECTION TOTAL AMOUNT TO BE nAz5Eo BY TAX LEVY FOR CAPITAL IMPROVEMENT AND RcpL4CEw[w| FUND Amount Amount Appropriated Levied $ 2,000 $ - 2,500 $ 1,500 11 '000 $ - - $__50,000 $_�__ $_62,000 $_�__ $ 400,000 2 , 000 S 412,000 $__50,000 $_�__ $_62,000 $_�__ $ 400,000 2 , 000 S 412,000 _ARTICLE IX - DOWNTOWN REDEVELOPMENT CONST. FUNDS O77 C i� l 62 Downtown Redevelopment Construction Capital Expenditures oO)o Development coats - 8 8031 Development Costs - A 8041 Capital Expenditures - 4 8046 Capita} Expenditures - p Total Capital Expenditures lntecfund Transfers e816 Transfer - D/r 1987o 8 & l 9817 Transfer - D/T 1987C 8 & l 9818 Transfer - C/p 1989A 8 & l Total [nLerfund Transfers Total Downtown Redevelopment Construction TOTAL APPROPRIATION FOR DOWNTOWN REDEVELOPMENT CONSTRUCTION FUNDS 077 Capital Improvements 9/ General Equip. & Improvements Capital Expenditures 8001 Fire Pumper Replacement 8002 Fire Squad Replacement 8011 Public Safety Bldg. [mpr~ 8012 Other Public Bldg,. lmpr. Total Capital Expenditures Total General Equipment & Improvements TOTAL APPROPRIATION FOR GENERAL EQUIPMENT & IMPROVEMENTS Amount Amount A2,2ropriated Levied $ 25,000 $ _ 23,500 - 7.235 - 5oU000- $ 76,750 $ - 29,500 - _� �� ,000 _ $ 175,000 $ _ 135,000 - 75,000 - 115,000- 500 ARTICLE XI - POLICE PENSION FUND Amount Amount 092 Police Pensions _-Levied_ Pension Expense 9929 xorunu or Contributions $ 7o`O8O $ - *930 Pension ernnrita 425,000 100,000 9934 Aum. Costs - State 50 - 9936 Aum. Costs - Other 7,150 - 9950 Provision for Future pona/ono l,� O82 8OO - Total Pension Expense TOTAL xPpnOpRI4lluw FOR POLICE pEw3lOw ruwo L.IaL5=1 0 0 0 For the Police Pension Fund meco is ^orauy levied a tax' in addition to all nmoc taxes, as provided by law in the amount or $ 100,000 ADD 3%,FOR LOSS * COSr Or CoLLccrlOw 3,000 TOTAL xmoumT TO BE RAISED BY TAX LEVY FOR POLICE pswSlOw rumU ARTICLE XII - FIREMEN'S PENSION FUND 092 Firemen's Pensions Pension Expense *929 Refund or Contributions $ 5,800 $ - 9972 Pension Benefits 390,000 5O,OOO 9934 Aum. com,n - State 50 - e936 Adm. Costs - Other 7,450 - 9*50 Provision for Future penoinoe 1,2542500 } Total Pens --on Expense $ 1P657,000 Appropriated from the proceeds of investment iu income an other er cevenuea�~1,65���l TOTAL 4PpRopRzA7lOm FOR FIRE PENSION FUND For the Fire Pension Fund there is hereby levied a tex, in addition ,o all other taxes, as provided by law in the amount of $ 50,000 Ano 3% FOR LOSS 6 COST OF COLLECTION 1,500 TOTAL xMOumr TO BE cxzsco BY rox LEVY FOR FIRE PENSION rUmo 511500 ARTICLE XIII - GENERAL OBLIGATION BOND AND INTEREST FUND 091 General Obligation Bo -ids Principal 9556 Ccrpocute Purposes 1973 $ 130,800 $ 130'000 9557 cccpocuts Purposes 1974 200,000 200,000 9559 Public wacua Facility 175,000� 150/000 rtlPrincipal o a$__505u000� $__480,00n -48- 091 General Obligation Bonds Interest 9559 Corporate Purposes 1973 9559 Corporate Purposes 1974 9560 Corporate Purposes 1989A 9560 Corporate Purposes 1989B 9560 P W Facility 9560 Downtown Redv. 1987C 9562 Downtown Redevelopment Total Interest Bank Charges 9560 Corporate Purposes 1973 9560 Corporate Purposes 1974 9561 Corporate Purposes 1989A 9561 Corporate Purposes 19898 9561 P W Facility 9561 Downtown Redv. 1987C 9563 Downtown Redevelopment Total Bank Charges TOTAL APPROPRIATION FOR GENERAL OBLIGATION BOND AND INTEREST FUND AMOUNT TO BE RAISED BY TAX LEVY (1) ADD 546 FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL OBLIGATION BOND AND INTEREST Amount Amount Appropriated Levied $ 34,000 $ 28,653 82,200 12,828 34,000 $ 5,975 14,500 - 212,065 160,340 28,645 - 113,875 $ 519,285 L 201 821 $ 400 $ - 400 - 1,000 - 500 - 600 - 600 - 500 - $ 11000 $ j.j&Q28 285 $ 681,821 34,091 Z15_9 12 (1) Amount to be raised by tax levy has been reduced by abatements to be filed of $526,707.50 and personal property replacement tax proceeds of $12,519.00. ARTICLE XIV - PURCHASE AGREEMENT DEBT SERVICE 091 General Obligation Purchase Agreement Principal 9559 Insurance Reserve 9559 Flood Loan Total Principal Interest 9560 Insurance Reserve 9560 Flood Loan Total Interest TOTAL APPROPRIATION FOR PURCHASE AGREEMENT DEBT SERVICE AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS AND COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PURCHASE AGREEMENT DEBT SERVICE -49- $ 100,000 $ 100,000 --_33,172 - $ 14,940 $ 5,975 10,553 $-� $ 5,975 158665 $ 105,975 3,179 109 154 ARTICLE XV - LIBRARY ruw0 nF2_Library Operations Library Services 9701 Administration 9702 Rvild/^n Maintenance 9703 uucacy Supplies 9705 Medical lnn"conco Total Library Services Total Library Operations TOTAL mzpnOpnlADnw FOR LIBRARY FUND Appropriated for the foregoing expense of maintaining a free public library from the proceeds or a special library tax in addition to all other taxes ADD 3m FOR LOSS u COST OF cm-Lsolow TOTAL AmO/wr TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY AR'11-LE XVI- ILLINOIS MUN--CIPAL RETIREMENT FUND (LIBRARY) 082 Library Purposes 9704 IMRF Pension Costs TOTAL APPROPRIATION FOR lulmolS MumlCzPm' ncTznEnsmT ruwD (LIBRARY) For the Library Illinois Municipal Retirement Fund, there is hereby levied a tax, in addition to all other taxos, as provided by low /n the amount of ADD 306 FOR LOSS AND COST OF COLLECTION TOTAL AMOUNT To BE Rxl5Eo BY r»x LEVY FOR zuzwozs mumlClpxL REuxsm[mr FUND Amount Amount Appropriated ��2��� _Levied_ $ 1,287,*00 $1,200,000 274.080 125,000 425,000 385'00 4�u8 ,0K00 /4,120 $ 2,034 400 $1,754'12O 52,624 11.16 �6744� $ 185,000 L 185,000 $ la5,00O 5,550 1 190.5�O� S U M M A R Y ARTICLE Amount Amount To Be Raised Amount For Loss Total Tax Levy Including AppropriatedB_Tax Levy And Cost Loss & Costs I General Fund $16,392,430 $4,690,000 $140,700 $4,830,700 Ii Motor Fuel Tax 1,190,500 _ III Community Development Block Grant Fund 525,950 - _ - IV Ilinois Municipal Retirement Fund (Village) 560,000 555,000 16,650 571,650 V Water and Sewer Fund 6,377,610 - _ _' VI Parking Fund 161,460 VII Risk Management Fund 1,551,500 - VIII Capital Improvement and Replacement Fund 755,605 400,000 12,000 412,000 IX Downtown Redevelopment Construction Funds 696,985 - _ X General Equipment & Improvements 500,000 XI Police Pension Fund 1,525,000 100,000 - 3,000 103,000 XII Firemen's Pension Fund 1,657,000 50,000 1,500 51,500 XIII General Obligation Bond and Interest Fund (1) 1,028,285 681,821 34,091 715,912 � XV Purchase Agreement Debt Service 105,975 3,179 109,154 Totals - Village $33 080,990 $6,582,796 _ $211,120 $6,793,916 XVI Library Fund 2,034,400 1,754,120 52,624 1,806,744 XVII Illinois Municipal Retirement Fund (Library) 185,000 1� 5,550 190,550 Totals -Library $$ 2,219,400$1,9- 120 $ 58 174 ,,,,997,294 Totals - Village and Library 35 300 390 8 521 916 mom , 169 294 X7_91 210 (1) Amount to be raised by tax levy has been reduced by abatements to be filed of $526,707.50 and personal property replacement tax proceeds of $12,519.00. -51- Section 2 The sum or $256,100 is estimated to be received from personal property replacement tax revenue during the fiscal year commencing May l, 1989 and ending April 30, 7990 and has been included herein as ruoua to be derived from sources other than property taxes for general obligation ^unua and intvrest, pensions, library services and general corporate purposes. Section 7 That the village Clerk of the Village of Mount Prospect is hereby directed to certify o copy or this Ordinance and is hereby authorized and mcroteu to file a copy or the same w/t'i the County Clark or Cook County, Illinois, within the time specified by law. Section 4 That, if any part or parts or this Ordinance shall be ^=lu to be unconstitutional or otherwise invalid, such unconstitutionality or invalidity, shall not affect the validity of the remaining parte or this Ordinance. The President and Board or rruoto°n or the village of Mount pcoopoot hereby declares that they would have passed the remaining parts or the Ordinance if they had known that such part or parts thereof would be declared uncon- stitutional or otherwise invalid. Section } That this Ordinance shall be in pull force and effect from and after its passage, approval, publication in pamphlet form and recording, as provided by zav, AYES: NAYS' ABSENT: PASSED and APPROVED this 5th day of December, 1989 ATTEST' Village cler�< -52- Village President ORDINANCE NO. AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE MUNICIPAL PURPOSES OF SPECIAL SERVICE AREA NUMBER ONE, SPECIAL SERVICE AREA NUMBER TWO, SPECIAL SERVICE AREA NUMBER FIVE, AND SPECIAL SERVICE AREA NUMBER SIX OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 1, 1989 AND ENDING APRIL 30, 1990 NOW THEREFORE, BE IT ORDAINED BY THE President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois. Section I That the sun of twenty two thousand two hundred ninety dollars ($22,290), the same being the total amount to be levied of budget appropriations heretofore made for the municipal Purposes for the fiscal year beginning May 1, 1989, and ending April 30, 1990, as approved by the President and Board of Trustees of the Village of Mount Prospect, be and the same is hereby levied of all taxable property within the Special Service Area No. I of the Village Of Mount Prospect according to the valuation of said property as is, or shall be assessed or equalized by State and County purposes for the current year 1989. The budgetary appropriations having been made heretofore by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance No. 4044 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois, on the 18th day of April, 1989, and thereafter duly Published according to law, the various objects and purposes for said budgetary appropriations were heretofore made are set forth under the column entitled "Amount Appropriated," and the specific amount herein levied for each object and Purpose is set forth under the column "Amount Levied" in Article I. Section 2 That the sum of twenty-eight thousand seven hundred dollars ($28,700)) the same being the total amount to be levied of budget appropriations heretofore made for the municipal Purposes for the fiscal year beginning May 1, 1989, and ending April 30, 1990, as approved by the President and Board of Trustees of the Village of Mount Prospect, be and the same is hereby levied on all taxable property within the Special Service Area No. 2 of the Village of Mount Prospect according to the valuation of said property as is, or shall be, assessed or equalized by State and County purposes for the current year 1989. The budgetary apropriations having been made heretofore by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance No. 4044 at a meeting hereof regularly convened and held in said Village Of Mount Prospect, Illinois, on the 18th day of April, 1989, and thereafter duly published according to law, the various objects and Purposes for said budgetary appropriations were heretofore made are set forth under the column entitled "Amount Appropriated," and the specific amount herein levied for each object and purpose is set forth under the column entitled "Amount Levied" _n Article II. Section 3 That the sura of one million five hundred seventy-five thousand dollars ($1,575,000), the same being the total amount to be levied of budget appropriations heretofore made for the municipal purposes for the fiscal year beginning 'clay L, 1989, and ending April 30, 1990, as approved by the President and Board of Trustees of the Village of Mount Prospect, be and the same is hereby levied on all taxable property within the Special Service Area Number 5 of the Village of Mount Prospect according to the valuation of said property as is, or shall be, assessed or equalized by State and County purposes for the current year 1989. The budgetary appropriations having been made heretofore by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance No. 4044 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois on the L8th day of April, 1989, and thereafter duly published according to law, the various objects and purposes for said budgetary appropriations were heretofore made are set forth under the column entitled "Amount Appropriated," and the specific amount herein levied for each object and purpose is set forth under the column entitled "Amount Levied" in Article III. Section 4 That the sum of thirty-one thousand dollars ($31,000), the same being the total amount to be levied of budget appropriations heretofore made for the municipal purposes for the fiscal year beginning May 1, 1989, and ending April 30, 1990, as approved by the President and Board of Trustees of the Village of Mount Prospect, be and the same is hereby levied on all taxable property within the Special Service Area Number 6 of the Village of Mount Prospect according to the valuation of said property as is, or shall be, assessed or equalized by State and County purposes for the current year 1989. The budgetary appropriations having been made heretofore by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance No. 4044 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois on the 18th day of April, 1989, and there- after duly published according to law, the various objects and purposes for said budgetary appropriations were heretofore made are set forth under the column entitled "Amoun: Apprcpriated," and the specific amount herein levied for each object and purpose is set forth under the column entitled "Amount Levied" in Article IV. -2- ARTICLE I - SPECIAL SERVICE` AREA NO. I 091 Special Service Area No. 1 Bonds & Interest 9561 Principal 9562 Interest TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. I BONDS & INTEREST AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SPECIAL SERVICE AREA NO. 1 ARTICLE II - SPECIAL SERVICE AREA NO. 2 091 Special Service Area No. 2 Bonds & Interest 9563 Principal 9564 Interest TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 2 BONDS & INTEREST AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SPECIAL SERVICE AREA NO. 2 ARTICLE III - SPECIAL SERVICE AREA NO. 5 072 Lake Water Acquisition 8720 SSA #5 JAWA Fixed Costs TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 5 LAKE WATER ACQUISITION AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SPECIAL SERVICE AREA NO. 5 LAKE WATER ACQUISITION -3- Amount Amount Appropriated Levied $ 12,000 $ 12,000 11,060 10,290 23 060 $ 20,000 10,150 $ 22,290 1,115 23 405 $ 20,000 8,700 $ 28,700 1,435 30, 135 $1,3� $1,325,000 1 325,000 $1,325,000 39,750 1 364 750 Amount Amount 072 Special Service Area No. 5 Bonds & Interest Appropriated Levied 9569 SSA 165 Principal $ 225,000 $ 225,000 9570 SSA 165 Interest 86,940 25,000 9571 SSA 165 Bank Charge 400 - TOTAL, APPROPRIATED FOR SPECIAL SERVICE AREA NO. 5 BONDS & INTEREST 312;634.Q AMOUNT TO BE RAISED BY TAX LEVY (1) $ 250,000 ADD 5% FOR LOSS & COST OF COLLECTION 12,500 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SPECIAL SERVICE AREA NO. 5 BONDS & INTEREST _262.500 TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 5 I116 637 340 A14OUNT TO BE RAISED BY TAX LEVY $1,575,000 ADD FOR LOSS & COST OF COLLECTION 52,750 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SPECIAL SERVICE AREA NO. 5 j1j627,750 (1) Amount to be raised by tax levy has been reduced by ,an abatement to be fi--ed of $44,937.50. ARTICLE IV - SPECIAL SERVICE AREA NO. 6 091 Special Service Area No. 6 Bonds & Interest 9572 SSA 166 Principal $ 10,000 $ 10,000 9573 SSA 166 Interest 25,515 21,000 TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 6 BONDS & INTEREST 35,515 AMOUNT TO BE RAISED BY TAX LEVY (2) $ 31,000 ADD 5% FOR LOSS & COST OF COLLECTION 1,550 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SPECIAL SERVICE AREA NO. 6 .32, 550 (2) Amount to be raised by tax levy has been reduced by an a':)atement to be filed of $3,912.50. -4- S U 11 M A R Y Amount Amount Total Tax Levy ARTICLE Amount To Be Raised For Loss Including A ro riated By Tax Levy And Cost Loss & Costs I Special Service Area No. 1 $ 23,060 $ 22,290 $ 1,115 $ 23,405 II Special Service Area No. 2 30,150 28,780 1,435 30,135 III Special Service Area No. 5 (1) 1,637,340 1,5759000 52,250 1,627,250 IV Special Service Area No. 6 (2) 35,515 31,000 1,550 32,550 IL,ZL6,065 L1 657 070 56 350 11,,713 340 (1) Amount to be raised by tax levy has been reduced by an abatement to be filed of $44,937.50. (2) Amount to be raised by tax levy has been reduced by an abatement to be filed of $3,912.50. —5— Section 5 That the Village Clerk of the Village of Mount Prospect is hereby directed to certify a copy of this Ordinance and is hereby authorized and directed to file a copy of the same with the County Clerk of Cook County, Illinois, within the time specified by law. Section 6 That, if any part or parts of this Ordinance shall be held to be unconstitutional or otherwise invalid, such unconstitutionality or invalidity, shall not affect the validity of the remaining parts of this Ordinance. The President and Board of Trustees of the Village of Mount Prospect hereby declares that they would have passed the remaining parts of the Ordinance if they had known tiat such part or parts thereof would be declared uncon— stitutional or otherwise invalid. Section 7 That this Ordinance shall be in full force and effect from and after its passage, approval, publication in pamphlet form and recording, as provided by law. AYES NAYS: ,ABSENT: PASSED AND APPROVED THIS -5th day of December, 1989 ATTEST: Village Clerk —6— Village President ORDINANCE NO. AN ORDINANCE AUTHORIZING THE SALE OF SPECIFIED PROPERTY OWNED BY THE _VILLAGE OF MOUNT PROSPECT WHEREAS, in the opinion of at least three-fourths of the corporate authorities of the Village Of Mount Prospect, it is no longer necessary or useful to or in the best interests of the Village of Mount Prospect to retain ownership of the personal property listed hereinbelow; and WHEREAS, it has been determined by the President and Board of Trustees of the Village of Mount Prospect that the best interests of the Village would be served by selling said personal property to the highest bidder; and WHEREAS, NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That pursuant to Section 11-76-4 of the Illinois Municipal Code, Illinois Revised Statutes, Chapter 24, Section 11- 76'-4, the President and Board of Trustees of the Village Of Mount Prospect find that the personal property listed herein owned by the Village Of Mount Prospect is no longer necessary or useful to said Village and the best interests of the Village Of Mount Prospect will be served by its sale: Squad Year Make Model Color VIN Number P-3 1987 Chevrolet 4 Door Black/White lGlBI5163HX218638 P-4 1987 Chevrolet 4 Door Black/White lGlBL5166BX218567 P-5 1987 Chevrolet 4 Door Black/White lGlBI5167HX218609 P-8 1987 Chevrolet 4 Door Black/White P-9 1987 Chevrolet 4 Door Black/White IGI1GIBT5163HX218901BL5166HX218827 P-10 1987 Chevrolet 4 Door Black/White 1GIB1516XH)C218667 P-12 1987 Chevrolet 4 Door Black/White lGlBL5165HX218883 P-14 1987 Chevrolet 4 Door Black/White P-16 1985 Chevrolet Wagon White lGlBN35H2lGlBL5160HX218533 FX141526 aEC.TIONTW0. That the President and Board of Trustees of the Village Of Mount Prospect hereby authorize the sale of the following personal property owned by the Village Of Mount Prospect through sealed bid to the highest qualified bidder. SECTION THEE- That the Village Manager is hereby authorized and directed to advertise the sale of the aforementioned personal property in a newspaper published within the community not less than ten (10) days before the date of said bid opening, which notice of sale shall be in substantially the following form: if NOTICE TO BIDDERS NOTICE IS HEREBY GIVEN that of Mount Prospect, Cook the Village Manager of the Village County, Illinois, at the office of the Village Manager, 100 will receive bids until 10:00 A.M. December for the following Village S. Emerson Street, 20, 1989, at which time the bids read aloud: owned property will be opened and Squad Year Make Model Color VIN Number P-3 P-4 1987 Chevrolet 1987 Chevrolet 4 Door Black/White 1GIBL5163HX218638 P-5 1987 Chevrolet 4 Door 4 Door Black/white IGIBL5166HX218567 P-8 P-9 1987 Chevrolet 4 Door Black/White Black/White 1GIBTZ167HX218609 P-10 1987 Chevrolet 4 Door Black/White 1GIBL5163HX218901 P-12 1987 Chevrolet 4 Door Black/White lGlBI5166HX218827 P-14 1987 Chevrolet 4 Door Black/White 1GIBL516XHX218667 P-16 1987 Chevrolet 4 Door Black/White 1GIBL5165HX218883 1985 Chevrolet Wagon White lGlBL5160=18533 1G1BN35H2FX141526 The property being offered for sale shall be sold in an "as is" condition with no warranty. Bid documents are available from the Police Department. Bidders and interested persons may review the personal property to be sold at the Public Works Building, 1700 West Central Road, Mount Prospect during the week of December 11 through 15 between the hours of 8 AM and 4:30 PM. The Village of Mount Prospect reserves the right to reject any and all bids. By Order of the President and Board of Trustees of the Village of Mount Prospect. 11 SECTION FOUR: That upon receipt of full payment for the item, the Village Manager is hereby authorized and directed to convey and transfer title to --he aforesaid personal property to the successful bidder(s). �qECTION FIVE* That this ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this - day of Gerald L. Farley Village President Carol A. Fields Village Clerk Rhone: 708 / 392-6000 Fax: 708 / 392-6022 A G B A D A MOUNT PROSPECT PLAN COMMISSION Regular Meeting December 6, 1989 Trusteeso ROOM, 2nd Ploorp Village Hall 100 South Emerson Street 8:00 CALL TO ORDER MAYOR GERALD L FARLEY TRUSTEES RALPH APPROVAL OF MINUTES OF NOVEMBER 15, W ARTHUR MARK W BUSSE IV. TIMOTHY J. CORCORAN LEO FLOROS COMMITTEE REPORTS GEORGE R. VAN GEEM THEODORE J, WATTENSERG VILLAGE MANAGER Village of Mount Prospect JOHN FULTON DIXON Comprehensive Plan Committee C. Development Code Committee VILLAGE CLERK 100 S. Emerson Mount Prospect, CAROL A FIELDS Illinois 60056 Rhone: 708 / 392-6000 Fax: 708 / 392-6022 A G B A D A MOUNT PROSPECT PLAN COMMISSION Regular Meeting December 6, 1989 Trusteeso ROOM, 2nd Ploorp Village Hall 100 South Emerson Street 8:00 CALL TO ORDER ROLL CALL APPROVAL OF MINUTES OF NOVEMBER 15, 1989 MEETING IV. SUBDIVISIONS V. COMMITTEE REPORTS A. Community Development Committee B. Mr. Richardson Comprehensive Plan Committee C. Development Code Committee Mr. McGovern D. Text Amendment Committee Mr. Kloster Mr. Velasco VI. OLD BUSINESS VII. NEW BUSINESS A. Community Development Block Grant Public Hearing to Receive Proposals for FY 1990. B. Landscaping ordinance C. Fair Housing ordinance Amendment and Poster VIII. QUESTIONS AND COMMENTS IX. ADJOURNMENT MINUTES OF THE REGULAR MEETING OF THE MCUNT PROSPECT PLAN COMMISSION NOVEMBER 15, 1989 CALL To ORDER The regular meeting of the Mount Prospect Plan Commission was called to order by Chairman Weibel at 8:00 P.M. at the Village Hall, 100 South Emerson Street, Mount Prospect, Illinois. ROLL CALL Present upon Roll Call: Tom Borrelli Lynn Kloster Errol Richardson Louis Velasco Tom McGovern William Navigato Donald Weibel, Chairman Absent: Frank Boege Frank Breitsameter Village Staff Present: David Clements, Planning and Zoning Dir. APPROVAL OF MINUTES Mr. Richardson moved, seconded by Mr. Velasco, that the minutes of November 1, 1989 be approved. All members voted Aye and Chairman Weibel declared the minutes approved.. SUBDIVISIONS Mount Prospec-1 Animal Has iDital, 868 East Northwest The petitioner was requesting approval for a waiver of the Development Code requirements for: 1- Parking lot water detention reauirement 2- Installation of curb and gutter around the perimeter of the parking lot 3. Installation of parkway trees 4. Replacement of existing 10, wide Sidewalk with a 71sidewalk The petitioner, Dr. Dreessen, was present to explain his request. He stated that at the time of his agreement to have the parking lot black topped, he was not aware, nor did he hear anything said, about a water retention basin, curbing and landscapping being required and the additional cost for this is substantial.Also, he didn't believe trees should be placed in the parkway since they obstruct the view from the road and would be detrimental to business. PLAN COMMISSION MINUTES PAGE 2 NOVEMBER 15, 1969 In reference to the parking lot retention question, Mr. Clements commented that curbing would not be required on the east side as the building there would serve as a barrier; and berming on the west side could provide the necessary barrier there. Mr. Kloster moved, seconded by Mr. Velasco, that the parking lot water retention requirement be waived. Upon roll call: Ayes: Navigato, Richardson Nayes:Borrelli, Kloster,McGovern,Velasco,Weibel Motion failed. Mr. Velasco moved, seconded by Mr. Borrelli, to waive the code requirement for curbs and gutters on the east side of the park- ing lot and the west side be bermed instead of curbs. All members voted Aye and Chairman Weibel declared the motion passed. Mr. Velasco moved, seconded by Mr. Borrelli, that the existing 101 sidewalk be removed and replaced with a ?' sidewalk with the recommendation that the Village share the cost. Upon roll call: Ayes: i Borrelli,Kloster,McGovern,Velasco,Weibel Nayes;Navigato, Richardson Motion 'passed. Mr. Velasco moved, seconded by Mr. Borrelli, that the request for waiving installation of parkway trees be denied but with the recommendation that the Village share the cost of tree istallation. Upon roll call: Aye: Borrelli,Kloster,McGovern,Velasco,Weibel Nay; Navigato, Richardson Motion passed. Mr. Richardson commented that he believed it was unfair to require the applicant, to put in trees, COMMITTEE REPORTS A. Community Development: No report B. Comprehensive Plan: No report C. Development Codec No report D. Text Amendment: No report PLAN COMMISSION MINUTES PAGE 3 NOVEMBER 15, 1989 OLD BUSINESS In answer to Mr. Weibel's question concerning action on the Fair Housing ordinance, Mr. Clements reported that posters for the hot line number were being prepared for placement in the different locations. Mr. Clements also stated that the bicycle routes were being finalized and the Placement of route signs would be done in the coming year. A question arose at a prior meeting as to whether or not it was necessary to act on a petition, in the particular case a development code modification and also a plat of subdivision, when the vote on a previous petition for a change in the comprehensive plan appeared to leave the petitions in question inconsequential. Mr. Clements reported that this had been checked with Legal and the answer was that each petition stood alone and should be acted upon. NEW.BUSINESS Mr. Weibel commented that the Rules For Plan Commission Hearings were Old and in some instances probably not appropriate anymore. Mr. Clements said the Staff was currently looking into bringing them up to date. Mr. Clements distributed draft copies of Landscape Ordinance to the commission members. I ADJOURNMENT There being no further business, the Chairman declared the meeting adjourned at 9:53 P.M. Respectfully submitted Lynn M• Kloster AGENDA SAFETY COMMISSION VILLAGE HALT, 1.00 S. EMERSON STREET MOUNT PROSPECT, ILLINOIS DeCettber 4, 19 3 9 7:30 P.M. I. CALL TO ORDER II. ROLL CALL III- APPROVAL OF MINUTES IV- NEW BUSINESS A. ISABELLA/RAND B. HUNT CLUB DR. C. BUSSE SCHOOL V. OTHER BUSINESS VI. ADJOURNMENT • �. 'TX-'rft--L-A71TRSECTION OF RAND ROAD WAS RECEIVED FROM MR. J-OHN DUNN, OWEN STREET. REQUESTO. SIGNS ON HUNT CLUB DRIVE AT THE CURVE WAS RECEIVED FROM MR. RICHARD POTERACKI, 1030 HUNT CLUB D. COMMISSIONTHE SAFETY • REVIEW THE POSSIBLE NEED FOR A FIRE LANEAT THE HENRY STREET , SCHOOL,