HomeMy WebLinkAbout4246_001VILLAGE CLERK'S OFFICE
Next ordinance No. 4321
Next Resolution No. 30-91
A G E N D A
VILLAGE OF MOUNT PROSPECT
0 R D E R 0 F B U S I N E S S
REGULAR MEETING
Meeting Location:
Meeting ROOM, 1st Floor
Senior Citizen Center
So South Emerson Street
Mount Prospect, Illinois 60056
I. CALL TO ORDER
Ii. ROLL CALL
Meeting Date and Time:
Tuesday
June 18, 1991
7:30 P. M.
Mayor Gerald IlSkipfl Parley
Trustee Mark Busse Trustee Leo Floros
Trustee George Clowes Trustee Paul Hoefert
Trustee Timothy Corcoran Trustee Irvana Wilks
III. INVOCATION - Trustee Wilks
IV. APPROVAL OF MINUTES OF REGULAR MEETING, June 4, 1991
V. APPROVAL OF BILLS AND FINANCIAL REPORT
V1. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
VII. MAYORIS REPORT
A. PROCLAMATION: Disabilities Act of 1990 Day,
July 26, 1991
ALL
B. 1st reading of AN ORDINANCE AMENDING CHAPTER 13
OF THE VILLAGE CODE
This Ordinance creates a Class "P11 liquor license
for the Convenient Food Mart, 2025 E. Euclid,
authorizing the sale of packaged beer and wine
only. (Exhibit A)
C. Appointments
VIII. OLD BUSINESS
A. ZBA 26-V-91, 1007 West Pendleton Place
1st reading of AN ORDINANCE GRANTING A
VARIATION FOR PROPERTY LOCATED AT
1007 WEST PENDLETON PLACE
This ordinance grants a variation to allow
a 2.5 foot sideyard setback, rather than
the required 6.5 feet in order to allow an
addition to an existing garage. The Zoning
Board of Appeals recommended granting this
request by a vote of 5-0. (Exhibit B)
B. ZBA 27-V-91, 116 South I -Oka
1st reading of AN ;ORDINANCE GRANTING
VARIATIONS FOR PROPERTY LOCATED AT
116 SOUTH I-OKA
This Ordinance grants variations to allow
a 2' 10" sideyard,`rather than the
required 5 feet, in order to construct a
new garage. Also requested is a variation
to permit an addition to the house resulti
in a Floor Area Ratio of .45. The Zoning
Board of Appeals vote resulted in a denial
of the requested FAR.
C. ZBA 28-V-91, 8 South Maple Street
1st reading of AN°ORDINANCE GRANTING A
VARIATION FOR PROPERTY LOCATED AT
8 SOUTH MAPLE STREET
This Ordinance grants a variation to permit
55.8% lot coverage, rather than the
permitted 45% in "order to allow constructio
of a 182 square foot deck. The Zoning Boar
of Appeals recommended granting this reques
by a vote of 5-0."'''
D. ZBA 29-V-91, 1B South Main Street
1st reading Of ANORDINANCE GRANTING, A
VARIATION FOR PROPERTY LOCATED AT
18 SOUTH MAINSTREET
This Ordinance grants variations two allow
a 7 foot high chain link fence along
15.8 feet of the northern lot line between ""e
former Prospect Theatre site (owned by the
Village) and the existing fence at Prospect
Auto Body. The Z i#ng Board of Appeals 1.
recommended granting the 7 foot height re "'t
by a vote of 5-0.
E. 2nd reading of °ORDINANCE ESTABLISHING
THE PREVAILING Wks FOR PUBLIC WORTS PROJE
1
IX. NEW BUSINESS
A. ist reading of A RESOLUTION REQUESTING THE
CLOSURE OF CERTAIk STATE ROADWAYS IN ORDERCI
TO CONDUCT A PARADE
This Resolution is required by IDOT in ord 'a
to close a portion of Elmhurst Road (Route;)
and Central Road for the July 4th Paradee
B. River -Euclid Plat of Resubdivision
This subdivision creates two lots of record
The Plan Commission considered this request;:
and recomnended approval by a vote of 5-0.
i41
C. A RESOLUTION AUTHORIZING EXECUTION OF A �
RESTRICTIVE COVE#MIT FOR PROPERTY LOCATED
AT 2020 EAST EUCLID AVENUE
In conjunction with the River -Euclid Resuba1112 on
it is appropriate for the owner of this pro',arty
to enter into a restrictive Covenant guaran'eeing
the installation'of street lights at a futr 1e date,
,11
which will be determined by IDOT and/or th0llVillage.
i,
D. Plat of Easement— Sable Chase Apartments
A utility easement is necessary within thi',;
complex, loca-ed'on Busse Road. The Plan
Commission considered this easement and,f
recommended approval by a vote of 5-0. I`
(EX I
ibit C)
(Ex4 ibit D)
(Exibit. E)
it. F)
it G)
it H)
E. ist reading of AN ORDINANCE AMENDING CHAPTER 14
(ZONING ORDINANCE) RELATIVE TO HOME OCCUPATIONS
This Ordinance amends specified Sections of
Chapter 14 in order to permit certain home
occupations. (Exhibit J)
X. VILLAGE MANAGER'S REPORT
A. Bid Results:
1. Demolition and removal of Public Safety
Building, 112 East Northwest Highway
2. Shared -Cost Sidewalk Program
3. Trailer bids
B. Proposal for consultant to prepare design
engineering study for the Forest Avenue flood
relief project.
C. Authorize amendment to contract with Arrow Road
Construction for Boxwood Drive improvement.
D. Request to waive bidding procedure and accept
proposal from RJN Environmental for design work
for watermain on Stevenson & Thayer in
conjunction with the stormwater management
program.
E. Status Report
KA
XII. ADJOURNMENT
MINUTES OF THE REGULAR MEETING OF
THE MAYOR AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT
JUNE 4, 1991
CALL TO ORDER CALL TO ORDER
Mayor Farley called the meeting to order at 7:32 P.M.
ROLL CALL
Present upon roll call: Mayor Gerald Farley
Trustee Mark Busse
Trustee George Clowes
Trustee Tim Corcoran
Trustee Leo Floros
Trustee Paul Hoefert
Trustee Irvana Wilks
INVOCATION
The invocation was given by Trustee Floros. INVOCATION
APPROVAL OF MINUTES
Trustee Busse, seconded by Trustee Clowes, moved APPROVE
to approve the minutes of the Regular Meeting of the MINUTES
Mayor and Board of Trustees held May 21, 1991, as
amended.
Upon roll call: Ayes: Busse, Clowes, Corcoran,
Floros, Hoefert, Wilks
Nays: None
Motion carried.
APPROVAL OF BILLS
Trustee Floros, seconded by Trustee Busse, moved APPROVE BILLS
to approve the following list of bills:
General Fund
$ 540,129
Motor Fuel Tax Fund
-
Community Development Block Grant Fund
107,156
Illinois Municipal Retirement
Fund
11,072
Waterworks & Sewerage Fund
106,044
Parking System Revenue Fund
1,156
Risk Management Fund
51,633
Vehicle Replacement Fund
233,763
Motor Equipment Pool Fund
-
Capital Improvement, Repl. or
Rep. Fund 5,491
Downtown Redev. Const. Fund
1985
-
Downtown Redev. Const. Fund
1991
285
Fire & Police Building Const.
35,024
Corporate Purpose Improvement
1990
-
Debt Service Funds
175,691
Flexcomp Trust Fund
100
Escrow Deposit Fund
9,524
Police Pension Fund
39,668
Firemen's Pension Fund
42,276
Benefit Trust Fund
-
$1,359,012
Upon roll call: Ayes: Busse,
Clowes, Corcoran,
Floros,
Hoefert,
Wilks
Nays: None
Motion carried.
COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
Mayor Farley introduced Mrs. Robert Levinson and LEVINSON
her 1-1/2 year old quadruplets, Veronica, Jeremy, QUADRUPLETS
Corbin and Adam, residents of the Village and
presented each child with a key to the Village.
From the records available, it appears this is
the first family of quadruplets in the Village.
HISTORICAL
Dolore
SOCIETY MUSEUM
of the
1.01 S
landsc
the ext
begin
public
will t
long
incorp
FIRE & POLICE
A repx
STATION
update
Static
buildi
noted
not be
builds
BUSSE SCHOOL
Don He
CREATIVE
apprec
ACADEMY
assist
house/
MC BRIDES FENCE
David
neighb
(forme
destro
fact t
removi
commer
Hintzk
source
neighb
foot h
in the
of nei
Mayor
with a
for v<
Appeal
withou
that t
height
FLOOD REBATE
Gary ]
reside
prever
in the
N
MAYOR
PROCLAMATION: Mayor
FLAG DAY Villag
moment
AMEND CH. 13 A regi,
licens
Euclid
'/ I
ffigh gave a,status report' n the; progress
rc,
ovation of the Historic Society Museumat
Maple Street <? Shetated," that the
has been planted, the c ract for painting
r has been let, and that, e painting should
Thal tirst floor 1 be open to the
June" 2nth for vier ng d the dedication
)lace in September; 199 during the year-
ration of the 75`th iversary of the
a` lonof the% Village:`, '
e ' tatire from Donohue & sociates gave an
the status of the, n Fire and Police
l rendering was shown, in ating'a red brick
i' ith the roof being a sha!of green. It was
'whiie the;off c�.al,nam; f the project has
"tided, advertisements bid for this new
119 out within the n " few 'weeks.
North William St t, expressed his
i n to a member of the C Live Academy in
Jwith traffic contrsrl d ` ng a recent open
art at ..his facilu.ty.
H eke, 700' Windsor, stat ° that ,his and his
t% property backs u to nt was, Mc Brides
r ;Butch DSc ;Quires) !efo , the building was
Y" y fire. The ne gttbors came aware of the
x he owner, of the cotii(merc, 1, property will be
rr the 8 foot high fe ' separating the
property from from the resid' ;ial property. Mr.
e ated that, the 700',, foo (long fence was a
security for the resi6a and asked if the
ecould replace the fence at the, existing 8
.., at their own expense! (°He also asked if,
ire, the Village could uire notification
s when this type cif ac -on took place.
F J
ey explained that:,'any est "for a fence
ht exceeding 6 feetmust< ile an application
,
t � ion to be heard `by t Zoning Board of
that the ;Village +ti1d ' grant; permission
t ;ging gone through ttte pr ss. Zt was noted
h;,' ighborcould contra 'a fence 6 feet in
°gout going through the ';dation process.
3,'s, 516 South Louis, `ted that several
n In ere gathering xriformati relative to flood
t permits that had b5 en o fined by residents
et
and would preserAt th `r findings to the.
a 'later date . Mr.Bazan% d other residents
c,�
/ ersuadel the Vs] tae B� -d to ",change the
uA ate` of "the flood febat rograrn' to include
e is alrea y, completed
1
S11 SORT �� t
"ley proclaimed June.: 14 Flag= Day in the
e` d encouraged the,�resu lets to observe a
silence at 7:00 PM 'on 't day«"
as ;presented to creat " Class "P" liquor
e;r the Convenient Food',j art at 2025 East
OF
r
L� ;e 2 - June 4, 15991
It was noted that this is the first request to sell
beer and wine from a convenience food store that has
been presented to the Village Board. Several
members of the Board stated that this particular
petitioner is the owner/operator of this
establishment and feel that extra precautions
will be taken to comply with the laws governing
liquor sales.
Trustee Busse, seconded by Trustee Corcoran, moved
to grant the request for a Class 11P11 liquor
license for the Convenient Food Store at
2025 East Euclid Avenue.
Upon roll call: Ayes: Busse, Clowes, Floras,
Wilks
Nays: Corcoran, Hoefert, Farley
Motion carried.
An Ordinance will be presented June 18th for
first reading.
Mayor Farley presented the following names for
appointment/re-appointments and asked for the
concurrence of the Village Board:
Re -appointments:
Fire & Po ice Commigsion
Hank Freidrichs, term to expire 5/94
Marilyn O'May, term to expire 5/94
Appointments:
EecycliLicr (Solid Waste) Commission
Harold E. Rentschler, term to expire 5/95
Holly Tabbert-Johnson, term to expire 5/95
Trustee Busse, seconded by Trustee Wilks, moved
to concur with the recommendation of the Mayor
to make the re -appointments and appointments as
stated above.
Upon roll call: Ayes: Busse, Clowes, Corcoran,
Floros, Hoefert, Wilks
Nays: None
Motion carried.
OLD BUSINESS
An Ordinance was presented for second reading
that would amend Article VII of Chapter 5 of
the Village Code relative to the Board of Fire
and Police Commissioners. This Ordinance,
as recommended by the Board of Fire and Police
Commissioners, authorizes the Fire and Police
Commission' to operate under municipal law
rather than State law as well as authorizing
the adoption of an entirely new set of Rules
and Regulations.
Page 3 - June 4, 1991
CLASS "P"
2025 EUCLID
APPOINTMENTS:
FIRE & POLICE
COMMISSION
RECYCLING
(SOLID WASTE)
COMMISSION
AMEND CH. 5
BOARD OF FIRE
& POLICE
COMMISSIONERS
ORD.NO. 4318
ase,, seconded by Trust ,Florosj moved for
ordinance No. 4318',
rr
FINANCE AMENDING ARTIC iTII Or,
5: ENTITLED "'BOARD; 0 TRE AND
COMMISSIONERS" Off, -THE LIAGE
)Nt PROSPECT
:all: Ayes; Busse;;;Cl , Corcoran,
Floro4ki" H ert, lRilks
Mays: None
ried.
was presented for Seco ,reading that
d sections of Chapter,and Chapter 16
AI
o determining rai,�'n1f 11 ta.
rcoran, seconded by ree Hoefert, moved
a of ordinance No. -431
0TN4NcV AMENDING 11 TUE i GE CODE
IVE,TO RAINFALL DATA
call: Ayes: BussqCl s, Corcoran,
Floro'6,,' H ert, Wilks
Mays; None
rigid.
:e was Presented fo,ir,fir reading that would
cle XV of Chapter 5 of, e Vi 11, age code by
he name of the Recyq1i' Commission to the
e Commission.
IN
,rcoian, seconded by Tr' ee Hciefert, moved
the rule requiring reaaings of an
call: Ayes: Busse�i,';Clo, Corcoran,
FloroO', IHo' rt, Wilks
Nays: None
'rigid .
ircoran, seconded Oy, Tr," ee Hoefert, moved
Ce of ordinance No,*';4321
ZIN
ANCE AMENDING ARTIC xv or
TA 5 OF THE VILLA+ Co 11
call: Ayes: Busse;; Clo Corcoran,
Hoefert, W ,s
Mays: Floros
~rigid.
P#0
;1, 1067 West Pendl n, ace
goner iA tequesting,,a v iationto allow a
;ideyard, setback, rAthe, than the required
in order to allow -' ad tion;to an existinc
peals,', recommenderTh', Zoning Boar�ll f
:his, rq�qupst by a 401te 5-0.
�e 4 June 4, 199;1
A
P,
0
Upon r
motion
AMEND CH.16
Ordina
& CH. 22
would
RAINFALL DATA
relati
ORD.NO. 4319
Truste
for pa
A
R
Upon r
Motior.
AMEND CH. 5
An Ord
RECYCLING
amend
COMMISSION
changi
Solid
TrustiE
to wa
Ordina
Upon i
Motior
ORD.NO. 4320
Trust
for p2
Upon I
Motiol
NEW 81
ZBA 26-V-91
ZBA 21
1007 PENDLETON
The R
2. 5 fi
6.5 fi
garag,
ase,, seconded by Trust ,Florosj moved for
ordinance No. 4318',
rr
FINANCE AMENDING ARTIC iTII Or,
5: ENTITLED "'BOARD; 0 TRE AND
COMMISSIONERS" Off, -THE LIAGE
)Nt PROSPECT
:all: Ayes; Busse;;;Cl , Corcoran,
Floro4ki" H ert, lRilks
Mays: None
ried.
was presented for Seco ,reading that
d sections of Chapter,and Chapter 16
AI
o determining rai,�'n1f 11 ta.
rcoran, seconded by ree Hoefert, moved
a of ordinance No. -431
0TN4NcV AMENDING 11 TUE i GE CODE
IVE,TO RAINFALL DATA
call: Ayes: BussqCl s, Corcoran,
Floro'6,,' H ert, Wilks
Mays; None
rigid.
:e was Presented fo,ir,fir reading that would
cle XV of Chapter 5 of, e Vi 11, age code by
he name of the Recyq1i' Commission to the
e Commission.
IN
,rcoian, seconded by Tr' ee Hciefert, moved
the rule requiring reaaings of an
call: Ayes: Busse�i,';Clo, Corcoran,
FloroO', IHo' rt, Wilks
Nays: None
'rigid .
ircoran, seconded Oy, Tr," ee Hoefert, moved
Ce of ordinance No,*';4321
ZIN
ANCE AMENDING ARTIC xv or
TA 5 OF THE VILLA+ Co 11
call: Ayes: Busse;; Clo Corcoran,
Hoefert, W ,s
Mays: Floros
~rigid.
P#0
;1, 1067 West Pendl n, ace
goner iA tequesting,,a v iationto allow a
;ideyard, setback, rAthe, than the required
in order to allow -' ad tion;to an existinc
peals,', recommenderTh', Zoning Boar�ll f
:his, rq�qupst by a 401te 5-0.
�e 4 June 4, 199;1
Trustee Busse, seconded by Trustee Floros, moved to
concur with the recommendation of the Zoning Board
of Appeals and grant the variation requested in
ZBA 26-V-91.
Upon roll call: Ayes: Busse, Clowes, Corcoran,
Floros, Hoefert, Wilks
Nays: None
Motion carried.
An ordinance will be presented for first reading
at the next regular meeting of the Board on June 18th.
ZBA 27-V-91, 116 South I -Oka
ZBA 27-V-91
The Petitioner is requesting a variation to allow
116 S.I-OKA
a 21 loll sideyard setback, rather than the required
5 feet, in order to construct a new garage, and a
variation from the permitted 35% Floor Area Ratio
(FAR) to permit .475% in order to build a 1,914
square foot addition to the house.
The Zoning Board of Appeals considered these requests
and while they did not object to the sideyard setback
for the garage, they did express concern over the
size of the proposed addition to the house. The
Zoning Board of Appeals voted 3-2 to grant the
requests, however, due to the fact that 4 votes
are required to pass a motion, the motion failed.
Members of the Village Board expressed concern relative
to the size of the proposed addition. The Petitioner
stated that he would be willing to compromise and
reduce the size of the addition which would result
in an FAR of .45%
Trustee Busse, seconded by Trustee Clowes, moved to
grant the variation for a 20 1011 sideyard and an
FAR of .475% as requested in ZBA 27-V-91.
Upon roll call: Ayes: Busse, Clowes, Wilks
Nays: Corcoran, Floros, Hoefert
Motion failed.
Inasmuch as the Petitioner had stated that he would
reduce the size of the addition, Trustee Floros,
seconded by Trustee Busse, moved to grant the 211011
sideyard and an FAR of .45% for property at
116 South I -Oka.
Upon roll call: Ayes: Busse, Clowes, Corcoran,
Floros, Wilks
Nays: Hoefert
Motion carried.
An ordinance will be presented for first reading at
the next regular meeting of the Village Board on
June 18th.
ZBA 28-V-91, 8 South Maple Street
ZBA 28-V-91
The Petitioner is requesting a variation to permit
8 S. MAPLE
a lot coverage of 55.8%, rather than the permitted
45% in order to construct a 182 square foot wooden
deck. The Zoning Board of Appeals recommended
granting this request by a vote of 5-0.
Page 5 - June 4, 1991
V-71.
Upon r
Motion
An Orc
meetin
ZBA 29-V-91 ZBA 29
18 S. MAIN ST The Pe
foot I
Appeal
fence
fence
The Vi
propos
line c
The T1
foot
Body.
auto 1:
to cre
,rust, Flor6
seconded by T, moved to
A:-
Pa(.,*,�mendati, n'6fi Zoni,Pg Board of
tnt the variation estek in ZBA 28 -
Ayes: Busse,,_Clo l Corcoran,
-
Floro6lll,,,�", HoP,1, fI rrte Wilks
Nays: NoneIII
11
N
be presented
the next regular
Village Board!"on > re18th.
I South Main SreetI
is requesting' var ions to allow a 7
Ln link fendoi,' Zonihq Board of
J
md4d grantinA, v ! at ion�, permit a t`o
fest how0e�lrl t f avd,,red a wooden
ian chain lifik"'
the Petitioner in s instwince and the
would be locA,`ted 'long the north lot
-operty, formeily, t"M
Prosj' Thea
tre.
3 been demoli, hed, ich ll�aves a 15.8
.e fence surr,4 , 'the Prospect Auto
an existing dfiAin k fen6la around the
and staff is','requ, ! ting the variation
)rmity.
ussion as to the efi -of a wooden
f chain link h6weve it was,'the opinion
if the Board member 'hat a,vooden fence
appearance of pe ency when in fact
hat downtown , iwedev opment'will begin
�
Iso noted that"111,11 C' n link � fence would
ec,urity due til thact that activity
body shop area w `d be visible.
seconded by Trust Corco "An, moved to
ia ions requast+sd i ZBA '129-V-91 and
t higti, chain itl,bk Sce
Ayes: Clower,, C
Wi ks y
'I 111;� Fa
I J,f,
Nays; Bussii,� Ho rt
.11 be presented fo;first reading at the
seting of the 11la Board on June 18th.
was presente&= for irst reading that
h the prevailing W. s forcontracts
.11aqe and outside)
rvicej�, for public
S. The wag�' s' forth are those
the County.
will be presented ne 18th for second
ias presented.,that ;ould authorize the
rtes from Execu i e,' ssioriji that are nc
tired to be ol a fi eri�ial nature.I
tich minutes Could IN released was the,
Executive Ses',, on May; ZA, 1991.
ffr
June• 4, 1,991
There
fence'
of a m
would
it is
soon.
allow
withir
Trust(
grant
permil
Upon I
Motiol
An Ord
next i
PREVAILING
An Or
WAGE: PUBLIC
would
WORKS PROJECTS
betwei
works
estab.'
This (
readi)
RELEASE
A Res
EXECUTIVE
rele&
SESSION MINUTES
longe
Deter,
subje,
,rust, Flor6
seconded by T, moved to
A:-
Pa(.,*,�mendati, n'6fi Zoni,Pg Board of
tnt the variation estek in ZBA 28 -
Ayes: Busse,,_Clo l Corcoran,
-
Floro6lll,,,�", HoP,1, fI rrte Wilks
Nays: NoneIII
11
N
be presented
the next regular
Village Board!"on > re18th.
I South Main SreetI
is requesting' var ions to allow a 7
Ln link fendoi,' Zonihq Board of
J
md4d grantinA, v ! at ion�, permit a t`o
fest how0e�lrl t f avd,,red a wooden
ian chain lifik"'
the Petitioner in s instwince and the
would be locA,`ted 'long the north lot
-operty, formeily, t"M
Prosj' Thea
tre.
3 been demoli, hed, ich ll�aves a 15.8
.e fence surr,4 , 'the Prospect Auto
an existing dfiAin k fen6la around the
and staff is','requ, ! ting the variation
)rmity.
ussion as to the efi -of a wooden
f chain link h6weve it was,'the opinion
if the Board member 'hat a,vooden fence
appearance of pe ency when in fact
hat downtown , iwedev opment'will begin
�
Iso noted that"111,11 C' n link � fence would
ec,urity due til thact that activity
body shop area w `d be visible.
seconded by Trust Corco "An, moved to
ia ions requast+sd i ZBA '129-V-91 and
t higti, chain itl,bk Sce
Ayes: Clower,, C
Wi ks y
'I 111;� Fa
I J,f,
Nays; Bussii,� Ho rt
.11 be presented fo;first reading at the
seting of the 11la Board on June 18th.
was presente&= for irst reading that
h the prevailing W. s forcontracts
.11aqe and outside)
rvicej�, for public
S. The wag�' s' forth are those
the County.
will be presented ne 18th for second
ias presented.,that ;ould authorize the
rtes from Execu i e,' ssioriji that are nc
tired to be ol a fi eri�ial nature.I
tich minutes Could IN released was the,
Executive Ses',, on May; ZA, 1991.
ffr
June• 4, 1,991
Trustee Floros, seconded by Trustee Wilks, moved
for passage of Resolution No. 28-91.
A RESOLUTION REGARDING THE RELEASE OF
EXECUTIVE SESSION MINUTES
Upon roll call: Ayes: Busse, Clowes, Corcoran,
Floros, Hoefert, Wilks
Nays: None
Motion carried.
VILLAGE MANAGERIS REPORT
Village Manager John Fulton Dixon suggested that
the Village Board reject all the bids received
for the demolition of 9 South Wille. Mr. Dixon
noted that this property, owned by Northwest
Electric; was to be demolished•by the Village
in conjunction with the downtown redevelopment
and the possibility of trading property at a
future date. Northwest Electric has expressed
interest in purchasing the Village owned property,
formerly the Prospect Theater, in order to expand
their business.
Mr. Dixon stated that the proposal to expand the
Northwest Electric building to the north is
different from the original redevelopment plan,
which was to expand to the west. The request
of Northwest Electric will be taken under
consideration.
Trustee Floros, seconded by Trustee Corcoran,
moved to concur with the recommendation of the
Village Manager and reject all the bids
received for the demolition of 9 South Wille Street.
Upon roll call: Ayes: Busse, Clowes, Corcoran,
Floros, Hoefert, Wilks
Nays: None
Motion carried.
The following bids were received for the
reconstruction of Dogwood Lane, between
Boxwood Drive to Wheeling Road:
Bidder Amount
J.A. Johnson Paving $44,913.50
Duro Pave Construction Co. 45,210.50
Fiala Paving Co. 47,793.25
Trustee Corcoran, seconded by Trustee Hoefert,
moved to concur with the recommendation of the
administration and accept the low qualified
bid submitted by J. A. Johnson Paving for the
reconstruction of Dogwood Lane between Boxwood
Drive and Wheeling Road at a cost not to
exceed $44,913.50.
Upon roll call: Ayes: Busse, Clowes, Corcoran,
Floros, Hoefert, Wilks
Nays: None
Motion carried.
Page 7 - June 4, 1991
11
RES.NO. 28-91
DEMOLISH
9 S. WILLE:
REJECT
BIDS
DOGWOOD LN
RECONSTRUCTION
J.A.JOHNSON
PAVING
1� l
If
0
PARKWAY. TREE The f01 ing bids were receive, i;for parkway tree
%,JJ
REMOVAL removal 1 !
Diameter
Bidder
rr Medium Lard` �Tery Large
Nels Joel on $1100 $13 ; $15.00
Hendric " �n 12.25 14,r 16..30
�
NELS JOHNSON Trustee] "coran, seconded by?True "e Cloves, moved to
r
concur h the recommendation o he a'dmnistral=i0.n
«r
and acgi r the low gual'ified�'bid mitted by Nels J.
Johnson; ee Experts, Inc for pa, ay tree removal at
a cost „ '' to exceed $5,000.'00 1�
f
Upon ro /;;call: Ayes: BusseClow, , Corcoran,
Flox os:,; Ho rt, W*,lks
Nays: None
Motion 'Y rigid.
PARKWAY TREE The fo, 1 ging, bids were relceiv , �> for parkway tree
TRIMMING trimmi /
J Amount Amount
Bidder ; W10 Pai^rtxn�cI With 'Painting
/I
l,,
t'
Nels J �' hnson $ 87,088:00 $ 87,088.00
Hendrin 114, 15'00 " 125, 5"72.70
Asplun 164,656`:00 171,890.00
It was, ted- by st° ff that , bid ; � � werO,,-givinq the
option ubmit ed bids with; and thout palntin the
wounds,,, 1, etret after brahct ' 'val due to the, :fact
that it s been determined i% ,t nd painting is for
u o
esthet" only. 'It`was aLso;not that the bids will
result i pproximately 3, 6206��tree fiaill being trimmed.
NELS JOHNSON Truste` efext,, .seconded by;: 'Tru" a Bose, moved to
accept" _ e low j if ied trod s; , i tted by Nels J.
Johnso ,ee Experts, Inc.iin a 'Fount not t0 exceed
'l a ,
$90,00
Upon r call: Ayes: Busse, Clo ,s, Corcoran,
F1or0 , H0pert, IRPx lks
j Nays; None
Motion cried.
SOLID WASTE A re was presented `for 6y (ficial actio: tO
COORDINATOR author RI the position of Solid erste Ccoordinator.
It was laib d that the person fling this positio
will p p+ hsib1 for edu ; tin e re lents on thy*
propo,han e� in, the +garbage `kup .well e the
pond cydlig program. �hxs sition;was included
in they 91/92 budget.
Vi.:,
There s discussion as'';`toether�% the duties
associ d with this position ld be, filled, with
olun,t s or With exist ;x ' sonn l it. was
Bete "d, b' a, nority of ,the " d mei rs that this
posit" l shotld be,, creat ed and at it should, die
perman posit cn'
j ge 8 June 4, 1991
t
Trustee Corcoran, seconded by Trustee Hoefert,
moved to authorize the creation of a Solid Waste
Coordinator in the Public Works Department.
Upon roll call: Ayes: Busse, Floros, Hoefert, Wilks
Nays: Clowes, Corcoran
Motion carried.
The following bids were received for the stickers/
decals in conjunction with the new expanded
recycling program and garbage collection program:
Midwest H.H.H.
Decal Inc.
Recycling Bin Decal $2,550.00 $ 2,700.00
15,000 (.71 each) (.18 each)
Recycling Static Cling $ 3,180-00 $ 3,300.00
Decal - 12,000 (.265 each) (.275 each)
Recycling Dumpster Decal $1.5770.00
770.00 $ 775.00
500 1.5each) (1.55 each)
Yard Material Decal $ 4,550-00 $ 4,600-00
5,000 (.91 each) (.92 each)
Yard Material/Refuse $12,750.00 $12,750.00
Sticker - 750,000 (.017 each) (.017 each)
Total $23,800-00 $24,125.00
Trustee Busse, seconded by Trustee Corcoran, moved
to waive the bidding procedure for the purchase of
recycling/refuse decals and/or stickers.
Upon roll call: Ayes: Busse, Clowes, Corcoran,
Floros, Hoefert, Wilks
Nays: None
Motion carried.
Trustee Busse, seconded by Trustee Corcoran, moved
to authorize the purchase of 750,000 recycling/
refuse decals and/or stickers from Midwest Decal
in an amount not to exceed $23,800-00.
Upon roll call: Ayes: Busse, Clowes, Corcoran,
Floros, Hoefert, Wilks
Nays: None
Motion carried.
Mr. Dixon presented a request to authorize adding
mixed paper to the list of recyclable items when the
new contract takes effect August 1, 1991, which
provides for an expanded recycling program.
Trustee Busse, seconded by Trustee Corcoran, moved
to authorize the inclusion of mixed paper to the
recycling program.
Upon roll call: Ayes: Busse, Clowes, Corcoran,
Floros, Hoefert, Wilks
Nays: None
Motion carried.
Page 9 - June 4, 1991
RECYCLING/
GARBAGE
DECALS
WAIVE
BIDDING
PROCESS
MIDWEST
DECALS
RECYCLING:
MIXED PAPER
YS t
LEASE WITH A Resol; ion was presented that w- ld authorize
i/
FIRST CHICAGO exec ti /of a lease between the �'�llage of Mount
BANK: 5,206 Prospect „nd the First Chicago Ba'� of Mount Prospect
SQUARE FEET for app" , mately 5,206 square fee; 1 at a cost of $6.00
per ,
foot, in the bank build g. This space will
be used; the Fi e, and Polus anistration during
constrn Ton of the new Fire,and lice Station. The
balance ► the personnel, as wel 's the Police Desk
persontf will be '"housed in t old P0Iic Works
Buildi 1 t 11, North Pine Streetf ° It is anticipated
that th temporary quarters`willf used for not more
than 2', �pnths. ;Three trailers/ used
at the old
Public ks Building, will also kr necessary in order
to pro( Is locker rooms for th q Police Department
person
RES.NO. 29-91 Trusts -owes, seconded by Truste orcoran', moved for
passag Resolution NO. 29-91
A SOLUTION AUTHORIZING EXE TION OF A LEASE
B EEN THE VILLAGE OF MOUN, ROSPECT'AND
T IRST CHICAGO BANK OF MCT PROSPECT
Upon r ;call: Ayes: Busse, C1 ' s, Corcoran,
r
Floras, H;ert, Wilks
Nays: None
r, f, ,
Motion ried,.
INTERIM PHONE Villagr °Hager Dixon presented a quest to waive the
SYSTEMfEQUIPMENT biddenrocedure and autharize1 contract for the
r
install ion of a phone system an "quipmezlt necessary
for us ,�' the Fire and Police artments in their
tempo r 1 quarters during cons "I ction' of the new
buildi �a
WAIVE 13IDDING TrusteA �iisse, seconded byTrus � Clowes, moved to
PROCEDURE waive bidding procedure,,forl e installation of
phone ems et t o temporary he artets of the Fire
and Pct r Departments in berth t 'bank building and
the o7,'' blic works Building t�
Upon r"� call: Ayes: Busse, Cl s, Corcoran,
Floras, H ert, Wilks
Nays`: None 1, , ,
Motion' married.
It wadoted that quotes were i equested from twc
fl,���
vendor ,� r the installation: of a," done system for the,
Fire an;'��� p" lice Departments, howeIllinois Telephone
rvic mpany was, the only quot eceive. The quote:,
has ba on 'a maximum usage of , months, depending
on thlIr/ mount of time the, tem ' ary quarters were
needed " Jlf
ILLINOIS Trustssse seconded by 'Trust" Corcoran, moved tci
y 1
TELEPHONE author"„
� entering .into aeon „:act with Illinoi.�
SERVICE COMPANY Teleph' Service Company for t",", installation of z:
tempor phone ,system for t fFire and Police^
Depart "tps in the bank building,""d old Public workEa
Buildi 'M�an an amount not. to exc d $35,000.
7:
Upon r If call: Ayes: Busse,, Cl'es, Corcoran,
Fl.oros, H 'fert, Wilks
Nays: None,
Jif %t
Motion, F rried,.
age 10 - June 4, 1991
F,
The annual report for fiscal year 1990/9,1 for the
Mount Prospect Public Library has been received.
Trustee Corcoran, seconded by Trustee Clowes, moved
to acknowledge receipt of the annual report of the
Mount Prospect Public Library for fiscal year
1990/91.
Upon roll,call: Ayes: Busse, Clowes, Corcoran,
Floros, Hoefert, Wilks
Nays: None
Motion carried,
The Motor Fuel Tax Fund audits, as prepared by the
Illinois Department of Transportation, for the
years 1988 and 1989 have been received by the
Village.'
Trustee Clowes, seconded by Trustee Corcoran, moved
to acknowledge receipt of the 1988 and 1989 Motor
Fuel Tax Audits, as submitted by the Illinois
Department of Transportation.
Upon roll call: Ayes: Busse, Clowes, Corcoran,
Floros, Hoefert, Wilks
Nays: None
Motion carried.
Mr. Dixon announced that the traffic signal to be
installed on Algonquin Road at Briarwood Drive
will be operational by September, 1991.
The consultant's report on the Forest Avenue
flooding problem will be presented at the next
meeting of the Village Board on June 18th.
Mr. Dixon also announced that the Stormwater
Management project is proceeding.
ANY OTHER BUSINESS
Trustee Hoefert requested the staff to prepare
a report as to alternatives to salting during
the winter months. Trustee Hoefert stated that
he would like to see if there is another method
that would not endanger the environment.
Trustee Corcoran asked Mayor Farley and/or the
Village Manager the status of the request for
Kensington Center for Business (opus Developers)
to allow a path across their property so residents
would have easy access to the park within the
Business Center.
Mayor Farley stated that the matter was a question
to be addressed by the Mount Prospect Park District
and not the Village.
Trustee Clowes stated that the park is actually
under the management of the River Trails Park
District and that the Mount Prospect Park District
strictly provided the initial set up.
Trustee Corcoran asked that this matter be placed
on a future Committee of the Whole agenda.
Page 11 - June 4, 1991
M.P. PUBLIC
LIBRARY
ANNUAL REPORT
RECEIVED
MFT AUDITS
RECEIVED:
1988 & 1989
TRAFFIC
SIGNAL:
ALGONQUIN
& BRIARWOOD
FOREST AVE.
FLOODING
STORMWATER
MANAGEMENT
PROJECT
ALTERNATIVE
TO SALTING
ROADWAYS
OPUS PARK
ACCESS
jN Jf
it// 1
1 i
1l�!
EXECUTIVE EXECUTXSSXON
SESSION Trustee'$se, seconded by Trruste04
go into utive Session for the p ' as
�
litigat
Upon ro ";call, Ayes: Busse, Clog; , C
Floros;, Hoe ` t,
Nays: None
D� 1
Motion, ied. 11
The Boa ent into Executive Ses n
RECONVENE Mayor F' ;ey reconvened the meet. at
Present to roll call: Mayot Fa ,D ey
%� Trustee sc
l Trustee ; ; 4
Trustee o
Trustee orc
f✓ Trustee ef4
1 !J' Trustee .k:
ADJOURN A JO
Mayor F° :y adjourned the meetin At
lip
l%l
1
f
�l Carol A ie;
f villager er,
f
j;J
al
%fir 1'
',
�;
fr1
�r
12 - June 4, 199i t
�1% f
, moved to
discussing
wan,
Is
at 10,:25 P.M.
11:57 P.M.
11:58 P.M.
General & Sped a1 Revenue Funds
General Fund
Receipts
Flood Control Revenue Fund
Motor Fuel Tax Fund
Balance
Community Development Block Grant Fund
Illinois Municipal Retirement
Fund
Enterprise Funds
6I01>91
Waterworks & Sewerage Fund
ist of Bi11s
Parking System Revenue Fund
F>,13191
Internal Service Funds
$ 181,415
Risk Management Fund
$<66,000>
Vehicle Replacement Fund
2,881,365
Capital Projects
7,154
Capital Improvement, Repl or
Repair Fund
Downtown Redev Const Fund
1985
Downtown Redev Const Fund
1991
Police & Fire Building Construction
3,819
Debt Service Fund
3,610
Trust & Aencu Funds
209
Flexcomp Trust Fund
8,024
Escrow Deposit Fund
65,000
Police Pension Fund
3,330,181
Firemen's Pension Fund
435,652
Benefit Trust Funds
3,023,668
VILLAGE OF MOUNT PROSPECT
CASH POSITION
June 13, 1991
Cash & Invest
Receipts
Disbursements
Cash & Invest
Balance
6/01/91 through
Per Attached
Journal
Balance
6I01>91
b113191
ist of Bi11s
i-:ntry
F>,13191
$ 2,531,961
$ 181,415
$ 799,825
$<66,000>
$ 1,847,551
2,881,365
51
7,154
2,874,268
702,112
816
10,154
692,174
3,819
3,610
209
20,062
8,024
92,090
65,000
996
3,330,181
129,139
435,652
3,023,668
208,224
5,463
13,649
200,038
1,181,241
13,195
97,508
1,096,928
106,222
150
39,360
61,012
398,640
776
6,993
392,423
124,365
1,824
126,189
515,008
51
19,167
495,892
6,289,846
415
17,907
6,272,354
998,220
2,744
1,000,964
1,594
3,612
61022
1,000
184
1,396,520
13,082
75,829
1,333,113
15,823,938
10,341
11064
15,833,215
17,822,543
10,067
-
11,832,610
254 031
1 240
2.167
_253 104
L-1. 589,y9;'
$ 182_,411
$1,628,151
S
SI) 1,3,14.152
VENDOR
CLEARING ACCOUNTS
A-1 AMERICAN CONST. CO. INC.
ADERONDACK DIRECT
WALTER A. ALTMAYER
AMER COALTION FOR TRAFFIC SAF
N. G. ANDERSON
ARROW ROAD CONSTRUCTION
B & M ROOFING
BAIRD & WARNER
P.K. BENNETT JEWELERS
MARIAN BETZ
BISHOP PLUMBING COMPANY
PROBIR K. CHATTERJEA
CITIBANK,N.A.
CLAUSS FUELS, INC.
CLERK OF THE CIRCUIT COURT
CMK CONST. INC.
COMMONWEALTH EDISON
CURTIS 1000 INCORPORATED
NORMAN DENZINGER
DES PLAINES OFFICE EQUIPMENT C
DISBURSEMENT ACCOUNT
VINCENT DIVITO, INC.
DO IT RIGHT ROOTER
DOLTON FIRE EQUIP SALES, INC.
VILLAGE OF MOUNT PROSPECT PAGE 1
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/13/91
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
BOND REFUND
$500.00
$500.00
SUPPLIES
$157.80
$292.50
$450.30
SUPPLIES
REFUND FINAL WATER
BILL
$2.28
$.22
$2.50
REFUND FINAL WATER
BILL
$11.080
$15.00
EMERGENCY RESCUE VIDEO
$
REFUND FINAL WATER
BILL
REFUND FINAL WATER
BILL
$ 70,348.00
$70,398.00
SUNSET RD RECONSTR
$35.00
$35.00
BOND REFUND
REFUND FINAL WATER
BILL
$45.60
$4.40
REFUND FINAL WATER
BILL
$243.32
$$50.00
0.00
BLOOD DONOR PINS
REFUND FINAL WATER
BILL
$
$47.50
REFUND FINAL WATER
BILL
$4.18
BOND REFUND
$50.00
$150.00
BOND REFUND
REFUND FINAL WATER
BILL
$70.68
$6.82
REFUND FINAL WATER BILL
PMT INSURANCE CLAIMS GAB
$2$44,9,355.15
$24,$77.30*
FUEL
$4,355.15*
PAYMENT HELFENBEIN
PR 6/13
$224.25
$50.00
$224.25
$50.00
BOND REFUND
STREET LIGHTING APRIL 91
$9,208.23
$9,456.55
$18,664.78
STREET & SIGNAL LIGHTING
$1,113.45
$1,113.45
WATER BILLS
$100.00
$100.
BOND REFUND
$150.00
$150.,
SERVICE
P/R ENDING 6/13/91
$1,422.74
P/R ENDING 6/13/91
$718.08
P/R ENDING 6/13/91
PR ENDING 6/13/91
$395,402.43
$37,652.67
$435,195.92*
83 WATER MAIN
$5,427.96
$5,427.96
I
$100.00
$100.00
BOND REFUND
$275.00
HOSE
$3,912.00
$4,187.00
HOSE
VENDOR
CLEARING ACCOUNTS
JOHN L. EMMONS
J. W. ERICSON CONST. CO.
EVER READY
MARIO FIGLIOLA
FIRST NAT'L BANK OF MT. PROS.
FLEXCOMP DISBURSEMENTS
FLORENZ, INC.
GRANTWELL CONST.
HANSEN ASSOCIATES
HEWLETT PACKARD
HOLLYWOOD FURS INC.
ILLINOIS MUNICIPAL RETIREMENT
INDEPENDENT MECHANICAL IND.
ANDREA JUSZCZYK
KALE UNIFORMS
SARGIS KANDU
LAKE -COOK FARM SUPPLY COMPANY
LEE ENGINEERING SALES CO.
MAGNUM AUTOMOTIVE
MALLARD AUTOTMOTIVE
RICHARD MALLO
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/13/91
PURCHASE DESCRIPTION
REFUND DUP PMT TAX STAMP
BOND REFUND
BOND REFUND
BOND REFUND
SAVINGS BOND 6/1391
DUE TO FED DEP P/4 5/30
DUE TO FED DEP PZR 5230
DUE TO FED OFF PZR 5230
'Dift.TO/
uuz IV MAY MEDICAL BENE IT EIMB
MAY DEPENDENT CARE REIMB
REFUND WATER BILL CREDIT
REFUND WATER BILL CREDIT
BOND REFUND
EQUIPMENT
MICE AGREEMENT
REFUND FINAL WATER BILL
REFUND FINAL WATER BILL
EMPLOYEE SHARE-MAY,1991
EMPLOYER SHARE-MAY,1991
PUMP MODIFICATION WORK
PUMP #1 REPAIRS
PAYMENT FRONTZAK P/R 6/13
HATS
REFUND FINAL WATER BILL
REFUND FINAL WATER BILL
uon Tl XT CTIDDT_TFC
TOOLS
FILTERS
BODY REPAIRS I-22
REFUND FINAL WATER BILL
REFUND FINAL WATER BILL
'BOND REFUND
BOND REFUND
PAGE 2
INVOICE AMOUNT TOTAL
$636.00
$636.00-
$3,500.00
$3,500.00
$75.00
$75.00
$100.00
$100.00
$350.00
$11,323.15
$87.97
$$50.86
$2,Q67.17
$1,.073.06
$,15,753..01*
$4,583.65
$1,438.00
$6,021.65*
$275.88
$26.62
$302.50*
$100.00
$100.00
$5,950.00
$5,950.00
$408.00
$408.00
$2.50
$31.75
$34.25
$23,539.59
$57,227.27
$80,766.86*
$2,275.60
$3,000.00
$5,275.60
$254.00
$254.00
$96.00
$96.00
$1.47
$14.78
$16 "S
5231.25
$231
$299.91
$99.00
$1,797.61
$1.30
$22.70
$400.00
$3,000.00
V -1.I.
$99.00
$1,797.61
$24.00
$3,400.00
VENDOR
CLEARING ACCOUNTS
MATRX MEDICAL INC.
MEGA CONST.
MILLER, MASON & DICKENSON, INC
B. MILOSEV
NICK MOLITOR
ROBERT MULVEY
NATIONAL GUARDIAN SECURITY SER
NORTHWEST LEASING INC.
CHERYL T. OAKES
GREG ORSINGER
DAVE PATE & SONS
PENSION DISBURSEMENTS
PERHAM, VANEYCK, RICKENBRIDGE
PETTY CASH - FINANCE DEPT.
PIERCE BUILDERS
POSTAGE BY PHONE SYSTEM
ROBERT PRENNER
PROSPECT INDUSTRIAL
RICHARD H. RADAJ
RAE CORP.
JOSEPH REIBEL
ARTHUR J. ROGERS & CO.
ROTO ROOTER
WILLIAM J. SALEMI
FRANK SANDERS
BLAKE A. SCHMIDT
KEITH SEMAR HOME BLDR.
ST. AUBIN NURSERY
THIRD DISTRICT CIRCUIT COURT
VILLAGE OF MOUNT PROSPECT PAGE 3
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 611391
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
AMBULANCE EQUIPMENT
$1,200.00
$100.00
$1,200.00
$100.00
BOND REFUND
ACTUARIAL SERVICES
$2,000.00
$2,000.00
BOND REFUND
$35.00
$100.00
$35.00
$100.00
BOND REFUND
REFUND STICKER OVERPMT
$15.00
$15.00
$636.f
BURGLAR ALARM
$636.00
$10.00
$10.
REFUND STICKER OVERPMT
$338.00
$338.00
R/E TR TAX REBATE
$6.84
REEFUND FINAL WATER BILL
$.66
$7.50
REFUND FINAL WATER BILL
$100.00
$100.00
BOND REFUND
MAY POLICE- PENSION DISB
$1$00449
$1$000.00*
BOND REFUND
.
$18.75
$18.75
MISC EXPENSES
$85.00
$85.00
BOND REFUND
METER ADVANCE DEPOSIT
$3,000.00
$3,000.00*
BOND REFUND
$35.00
$75.00
$35.00
$75.00
BOND REFUND
$500.00
$500.00
BOND REFUND
$75.00
$75.00
BOND REFUND
BOND REFUND C6527
$1,200.00
$1,200.00•}
BOND REFUND
$100.00
$100.00
$100.00
$100.00
BOND REFUND
$100.00
$100.00
BOND REFUND
REFUND FINAL WATER BILL
$2.28
REFUND FINAL WATER BILL
$.22
$100.00
$2.c"
$100. (
BOND REFUND
$475.00
$475.D�
BOND REFUND
$14,329.00
TREES
$3,753.00
TREES
$417.00
TREES
$5,421.00
TREES
$89.90
TREES
TREES
$621.00
$24,630.90
BOND MONEY
$800.00
VILLAGE OF MOUNT PROSPECT
PAGE 4
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT
DATE 6/13,91
VENDOR
PURCHASE
DESCRIPTION
INVOICE AMOUNT
TOTAL
CLEARING ACCOUNTS
BOND MONEY
$2,300.00
BOND MONEY
$1,950.00
BOND MONEY
$1,900.00
BOND MONEY
$1,220.00
$8,170.00*
TURNKEY CONST.
BOND REFUND
$35.00
$750.00
$35.00
$750.00
V & G PRINTERS INC.
VILLAGE OF MOUNT PROSPECT
BUSINESS CARDS
JUNE TRSF TO
CIRR FD
$14,052.00
$14,052.0
VILLAGE -OF -MOUNT -PROSPECT
JUNE._TRSFTO
,w�S
POLTCE PENS FD
$258.05
50
$258.0
$.50
VILLAGE OF MOUNT PROSPECT
UN TRS
i D
$ �
_
'VILLACE' `CF` MOUNT PROSPECT -
R INS EGTI N
EE C6527
$10,01.1001,
REINSPECTION
FEE C6527
$100.00
REINSPECTION
FEE-CB082
$100.00
REINSPECTION
FEE C8133
$25.00
REINSPECTION
FEE C8212
$25.00
REINSPECTION
FEE-CB440
$25.00
REINSPECTION
FEE-CB757
$15.00
REINSPECTION
FEE-CB799
$25.00
REINSPECTION
FEE-CB818
$25.00
REINSPECTION
FEE-CB819
$25.00
REINSPECTION
FEE-CB834
$25.00
REINSPECTION
FEE-CB844
$25.00
REINSPECTION
FEE-CB926
$15.00
REINSPECTION
FEE-CB961
$15.00
REINSPECTION
FEE-CB969
$50.00
REINSPECTION
FEE -C9016
$15.00
$610.00
VILLAGE OF MOUNT PROSPECT
JUNE TSFR TO
GENERAL FUND
$2,180.00
JUNE TSFR TO
GENERAL FUND
$5,789.34
-,711NE=_TSFR .TO -GENERAL
--FUND
_ $39,,484_03
JUNE TSFR TO
POLICE&FIRE BLDG CONST
$3 020.84
JUNE TSFR TO
MOTOR POOL FUND
$15,400.00
JUNE TSFR TO
MOTOR POOL FUND
$109,050.00
JANE TSFR TO
MOTOR POOL FUND
$9,000.00
$191,442.39
VILLAGE OF MOUNT PROSPECT
JUNE TRSF TO
IMRF FD
$11,672.29
JUNE TRSF TO
IMRF FD
$382.02
JUNE TRSF TO
IMRF FD
$12,722.44
VILLAGE OF MOUNT PROSPECT
PAGE 5
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/13191
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
VENDOR
CLEARING ACCOUNTS
JUNE TRSF TO IMRF FD
$266.23
$246.06
$25,042.98
$246.06
VILLAGE OF MT PROSPECT FIRE PE
JUNE TR TO FIRE PENS FD
$75.00
VILLAGE SEWER
BOND REFUND
BOND REFUND
$75.00
BOND REFUND
$100.00
$100.00
BOND REFUND
$140.00
}�
BOND REFUND
$100.00
$550.0
BOND REFUND
$1,240.00
$1,240.00
VULCAN SIGN
VULCAN
BIKE SIGNS
BOND REFUND
$500.00
$500.00
WA CO.
HUONG T. WEIGLE
REFUND DUPLICATE STICKER
$30.00
$1
$30.00
$1,330.00
HOWARD L. WHITE & ASSOCIATES,
OUTDOOR FURNITURE
BOND REFUND
,330.04
$140.00
$100.00
DENNIS WIETRECKI
BOND REFUND
$75.00
WOLF POINT REALTY
W
BOND REFUND
$75.00
$150.04
***TOTAL**
$977,338.64
CLEARING ACCOUNTS
GENERAL FUND
$558,130.61 MOTOR FUEL TAX
$1,892.73 ILL. MUNICIPAL
FUND
RETIREMENT FUND
$9,456.55
$92,090.01
COMMUNITY DEVLPMT BLOCK GRANT
$183,922.88 PARKING SYSTEM
REVENUE FUND
$12,215..17
WATER & SEWER FUND
RISK MANAGEMENT FUND
$26,738.93 CAPITAL IMPROVEMENT FUND
$4,187.00
$1,064.49
POLICE & FIRE BUILDING CONST
$5,789.34 POLICE PENSION FUND
$6,021.65 ESCROW DEPOSIT FUND
$75x829.28
FLEXCOMP ESCROW FUND
PUBLIC REPRESENTATION DIVISION
ALZHEIMER'S DISEASE & RELATED
DONATION MEMORY A. TEICHERT
$25.00
$25.00*
BUSSE'S FLOWERS & GIFTS
FLOWERS
FLOWERS
$6.00
FLOWERS
$38.50
$53.00
VENDOR
PUBLIC REPRESENTATION DIVISION
CENTRAL CONTINENTAL BAKERY
ILLINOIS MUNICIPAL LEAGUE
PUBLIC REPRESENTATION DIVTSTON
GENERAL FUND
VILLAGE MANAGER'S OFFICE
VILLAGE OF MOUNT PROSPECT PAGE 6
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/13/91
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
SWEET ROLLS 75TH COMM MTG $4.95 $4.95
REGISTRATION-CLOWES,WILKS $150.00 $150.00*
***TOTAL** $232.95
$232.95
CERTIFIED REPORTING COMPANY
SERVICES RENDERED
$118.00
$118.00
$236-00
SPMA -CHICAGO METRO CHAPTER
SERVICES RENDERED
MEMBERSHIP RENEWAL -D PIKE
$10.00
$257.92
$10.00
$257.92
THE HERALD
HOLY FAMILY HOSPITAL
EMPLOYMENT AD
EMPLOYEE PHYSICALS
$ 1,503.00
EMPLOYMENT PHYSICAL
$53.00
EMPLOYMENT PHYSICAL
$97.00
$1,653.00
ICMA
SURVEYS
$59.30
$42.00
$59.30
$42.00
LANDLORD TENANT LAW BULLETIN
NATIONAL ASSOC. OF SOCIAL WRKR
SUBSCRIPTION
PERSONNEL RECRUITMENT AD
$65.00
$65.00
PETTY CASH - YINANCE DEPT,
MISC EXPENSES
MISC EXPENSES
$44.55
-$25.-0-0
$69.55
PETTY CASH - POLICE DEPT.
MISC EXPENSES
$30.00
$80.00
$30.00A
$80
V & G PRINTERS INC-
NOTE SHEETS -PIKE
GENERAL FUND $2,502.77
VILLAGE OF MOUNT PROSPECT
PAGE 7
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/13/91
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
COMMUNICATIONS DIVISION
AT&T
016 089 7465 001
$522.79
$25.00
$522.79
$25.00
GLORIA BARLETTA
COMM ASST BD MTG
COMPUTER TABLE
$69.99
$69.94
COURTESY HOME CENTER
COMM ASST "KNOW HOW" SEMINAR
$10.00
$10.00
LARRY CULTON
ILLINOIS BELL TELEPHONE CO.
SERVICE
$1,784.63
$50.00
$1,834.6?
SERVICE
COMM ASST COW MTG
$25.00
$25.
JOHN KEANE
JOHN KE
COMM ASST COW MTG
$25.00
$25.1
MELANIE KRUPP MOLIERE
COMM ASST "KNOW HOW" SEMINAR
"KNOW
$10.00
$10.00
$10.00
$10.00
FRANK SMITH
COMM ASST HOW" SEMINAR
$104.00
V & G PRINTERS INC.
BUSINESS CARDS
NOTE SHEETS PASALIC SANBORN
$120.00
$224.00
***TOTAL**
$2,756.41
COMMUNICATIONS DIVISION
GENERAL FUND
$2,756.41
FINANCE DEPARTMENT
ALPHAGRAPHICS
BUDGET SUPPLIES
$793.06
$.90
406
$793.00
$$26.90*
BUTLER PAPER COMPANY
PAPER
SUBSCRIPTION RENEWAL
$25.40
$25
$25.00
CITY AND STATE
COFFEE
$63.40
$63.x"
EAK, INC.
COFFEE BR EAK
TUITION REIMBURSEMENT
$314.46
$314CRI.'
KEVIN D. LL
GOVERNMENT FINANCE OFFICERS A.
SUBSCR SERVICE FEE
$40.00
$150.00
$40=u
MACRO COMPUTER SYSTEMS
SERVICES RENDERED
SERVICES RENDERED
$260.00
$410.00
MILLER, MASON & DICKENSON, INC
ACTUARIAL SERVICES
TRANSFER TAX TRANSACTIONS
$300.40-
$216.00
$300,00
$210.00
PEDERSEN & HOUPT
PETTY CASH - FINANCE DEPT.
MISC EXPENSES
$8.73
$146.00
$8.73
$146.64
PITNEY BOWES INC.
MTCE AGREEMENT
$59.77
$59.77
POSTMASTER
EXPRESS MAIL
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 611391
PAGE 8
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
FINANCE DEPARTMENT
PUBLIX OFFICE SUPPLIES INC.
OFFICE SUPPLIES
$91.20
$91.20
SPEEDY MESSENGER SERVICE
DELIVERIES
CHGS109 COPIER
$2,413.98
$2,413.98
XEROX CORP.
FINANCE DEPARTMENT
***TOTAL**
$4,723.64
GENERAL FUND
$4,723.64
VILLAGE CLERK'S OFFICE
R.T. JENKINS
NORTHWEST STATIONERS INC.
ON TIME MESSENGER SERVICE
PADDOCK PUBLICATIONS INC
VILLAGE CLERK'S OFFICE
SUMMER 91 NEWSLETTER
OFFICE SUPPLIES
DELIVERY
LEGAL NOTICE
LEGAL PAGE
LEGAL
$3,568.93
$2,895.00
$532.99
$24.90
$26.37
$31.65
$58.02
***TOTAL**
RISK MANAGEMENT
BROOKFIELD
CORPORATE POLICYHOLDERS COUNS
EXCESS LOSS PREMIUM
ENROLLMENT CARDS
MEDICAL CLAIMS THRU 5131191
MEDICAL CLAIMS THRU 6110191
RISK MGMT SVCS -MAY
$2,895.00
$532.99
$24.90
$116.04
$3,568.93
$9,094.88
$40.00
$18,554.91
$32,035.23 $593725.02*
$500.00 $500.00
VILLAGE OF MOUNT PROSPECT
PAGE 9
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6113/91
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
RISK MANAGEMENT
JOHN FERGUSON
PRESCRIPTION REIM
$16.99
$578.75
$16.99
$578.75
GAB BUSINESS SERVICES, INC.
SERVICE FEES JUNE
LIABILITY PREMIUM
$2,886.80
HOBBS GROUP, INC.
LIABILITY PREMIUM
$3,608.50
CRIME POLICY REN
$1,129.00
PUB OFFICIAL BOND
$350.00
PUB OFFICIAL BOND
$350.00
$1,150.00
$91474.'`
PUB OFFICIAL BOND
$22.86
$22.86
WILLIAM H. HORIGAN
NORTHWEST COMMUNITY HOSPITAL
MAILBOX REIMB
SERVICES-FINNEY
$88.15
$130.00
SERVICES-FERGUSON
$177.65
$395.80
SERVICES RENDERED
POSTAGE FOR HLTH MAGAZINE
$55.83
$55.83,
POSTMASTER
***TOTAL**
$70,769.55
RISK MANAGEMENT
RISK MANAGEMENT FUND
$70,769.55
********************************************************************************************************
INSPECTION SERVICES
B & H INDUSTRIES
SUPPLIES
$79.20
$57.00
$136.20
INTERNATIONAL INC.
BOCA INTERNA TIONAASSOC./CLE
SUPPLIES
CERTIFICATION DOCUMENTS
$25.00
$15.00
$25.1 '
$15.i
CHICAGO BAR DEPT.
REGISTRATION-VANDORNICK
$120.56
$120.!,u
FRANK KRUPA
NAT'L. CERTIFICATION PROGRAM
CLOTHING REIMB
REGISTER JAKES
$75.00
$20.00
$75.00
$20.00
NORTHWEST MUNICIPAL CONFERENCE
REGISTRATION-MASSACHIO
$38.31
$3$.31
NORTHWEST STATIONERS INC.
OFFICE SUPPLIES
$27.40
PETTY CASH - FINANCE DEPT.
MISC EXPENSES
MISC EXPENSES
$8.72
MISC EXPENSES
$19.89
MISC EXPENSES
$7.09
$62.70
VENDOR
INSPECTION SERVICES
SOIL & MATERIAL CONSULTANTS, I
SUPERINTENDENT OF DOCUMENTS
THOMPSON ELEVATOR INSPECTION S
TRI STATE ELECTRONIC CORPORATI
INSPECTION SERVICES
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/13%91
PURCHASE DESCRIPTION
SUNSET RD RECONSTR
REFERENCE MATERIAL
ELEVATOR RE -INSPECTION
SUPPLIES
PAGE 10
INVOICE AMOUNT TOTAL
$573.00 $573.00
$50.00 $50.00
$27.00 $27.00
$2.48 $2.48
***TOTAL** $1,145.9-
Peee $572.25 MOTOR FUEL TAX FUND $573.00
POLICE DEPARTMENT
AMERITECH MOBILE COMMUNICATION
AMOCO OIL COMPANY
BUSSE CAR WASH, INC.
BUSSE'S FLOWERS & GIFTS
BUTLER PAPER COMPANY
COMM. ON ACCREDITATION FOR LAW
COMPUTERLAND
GOODYEAR SERVICE STORES
TED GORSKI
GREAT LAKES FIRE EQUIPMENT
SERVICE
GASOLINE
MAY 91 WASH PLAN
FRUIT BASKET
PAPER
ACCREDITATION -PENS
AUTO DECALS
SUPPLIES
FRONT END ALIGNMENT
EXPENSES
RAINCOAT
$414.22
$414.22
$24.37
$24.37
$280.00
$280.•00
$31.78
$31.78
$283.50
$283.50*
$390.00
$67.15
$457.15
$154.00
$154.00
$39.00
$39.00
$66.90
$66.90
41
5141.39
26.70
5126
...-.,..,..... - --- MTCE & COPIES ; cz4q . ij 9..0
HELM, INC. SERVICE MANUALS $80.00 $80..00
00
IACP TUITION SALATINO $1006.00 $216
.00 $100.00
ILLINOIS ASSN. OF CHIEFS OF REGISTRATION DALEY $$23.53
ILLINOIS BELL TELEPHONE CO. SERVICESERVICE 100.00
SERVICE $300.00 $423.53
VENDOR
POLICE DEPARTMENT
INTERNATIONAL ASSN. OF CHIEFS
LITTLE AMERICA
LOKL BUSINESS PRODUCTS & OFFIC
LEE AUTO PARTS
METROMEDIA PAGING SERVICES
MINUTEMAN PRESS
JOE MITCHELL BUICK, INC.
MOUNT PROSPECT WHOLESALE AUTO
NORTH EAST MULTI REGIONAL TRAI
NORTHWEST COMMUNITY HOSPITAL
PETTY CASH - POLICE DEPT.
QUALITY AUTO PARTS ON CENTRAL
SECRETARY OF STATE
UNIVERSITY OF ILLINOIS AT URBA
WEAVER SERVICES, INC.
POLICE DEPARTMENT
GENERAL FUND
VILLAGE OF MOUNT PROSPECT PAGE 11
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/13/91
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
POLICY MANUAL
$149.00
$193
$149.00
$193.80
PRISONER FOOD MAY 91
.80
$62
$62.60
SUPPLIES
$54.42
$117.02
SUPPLIES
$126.88
$126.88
PARTS
PAGER RENTAL
$$50.00
$$52;75
BUSINESS CARDS
TACTICAL UNIT CAR RENTAL
$ 100.00
$100.,
PARTS
$193.93
$218.57
$412.50
PARTS
TUITION-RECKER, SCHMIDT
$170.00
$60.00
TUITION KOLANOWSKI-RICHARDSON
$90.00
$320.00
TUITION BELMONTE-WOODSIDE
$476.00
$476.00
PHYSICAL EXAM SANCHEZ
$5.75
MISC EXPENSES
$69.46
MISC EXPENSES
$62.79
MISC EXPENSES
$45.96
MISC EXPENSES
$5.25
MISC EXPENSES
$5.05
$
MISC EXPENSES
$34.05
MISC EXPENSES
$12.00
MISC EXPENSES
$31.00
MISC EXPENSES
$25.00
$301.31'
MISC EXPENSES
$62.44
4
$62.441
TITLES & PLATES NEW SQUADS
$.00
$60.00
$60
$221.00`
$60.x`^
TUITION-RIORDAN
$98'97
$98.{
2 PART WORK ORDERS
***TOTAL**
$6,128.77
$6,128.77
VENDOR
FIRE & EMERGENCY PROTECTION DEPT.
AAA TRAVEL AGENCY
AMOCO OIL COMPANY
DON ANDERSON
ARATEX AND MEANS SERVICES, INC
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/13/91
PURCHASE DESCRIPTION
AIRFARE -NAIL FIRE ACADEMY
GASOLINE
SUPPLIES
LUNCHES TORNADO SEMINAR
EXPENSES
EXPENSES
LINENS
i I KIDKIc
PAGE 12
INVOICE AMOUNT TOTAL
$238.00 $238.00
$19.72 $19.72
$52.72
$34.64
$18.73
$35.14 $141.2-
$135.01
S103.28
ARLifviaTUNz:�. r imr--
BASIC FIRE PROTECTION INC.
REPAIRS
$16.30
$16.30
THE BRAKE ALIGN COMPANY
SUPPLIES
$25.11
38.83
SUPPLIES
SUPPLIES
$101.51
$165.45
BUTLER PAPER COMPANY
PAPER
$283.50
$61.25
$283.50•
$61.25
EDWARD CAVELLO
CENTRAL TELEPHONE OF ILLINOIS
EXPENSES
070 0057060 0
$139.55
$106.00
$139.55
$106.00
CHICAGO COMMUNICATION SERVICE,
SERVICE
BA77-JT-2464-A
$9.03
$9.03
COMMONWEALTH EDISON
NETWORK CHARGES
$6.00
$6.00
CONNECT INC.
DOUGLAS TRUCK PARTS
MICE SUPPLIES
$10$.25
$126.50
$108.25
$126.50
DPI
LABEL TAPE
SIGNS
$108.00
$108.00
FIRETAC SYSTEMS
BARRIER TAPE
$163.48
$163.48
GALL'S, INC.
H R HART PHOTO
SUPPLIES
$46.81
SUPPLIES
$64.31
PHOTO SUPPLIES
$7.15
$118
EX_e PP T '
UPP E
26
26
�
.
HANSEN ASSOCIATES®........._
� & COP EH:.
__? _
$400.00
ILLINOIS BELL TELEPHONE CO.
SERVICE
$95.76
$495.76
ILLINOIS FIRE CHIEFS SECR.ASSN
SERVICE
MEMBERSHIP-PEYTON
$25.00
$134.90
$25.00
KALE UNIFORMS
UNIFORM SUPPLIES
$6.30-
$128.60
KAR PRODUCTS INC
HATS
'MTCE SUPPLIES
$351.66
$65.31
$351.66
$65.31
LATTOF CHEVROLET, INC.
WATER PUMP
VENDOR
FIRE & EMERGENCY PROTECTION DEPT.
LION PHOTO SUPPLY INC.
LOKL BUSINESS PRODUCTS & OFFIC
NAPA -HEIGHTS AUTOMOTIVE SUPPLY
NATIONAL FIRE/ARSON REPORT
NFPA
NORTHWEST COMMUNITY HOSPITAL
NORTHWEST ELECTRICAL SUPPLY
NORTHWEST STATIONERS INC.
OLDUVAI CORPORATION
ORDER FROM HORDER
PERFORMANCE SEMINAR GROUP
PHYSIO -CONTROL
PROSPECT DIVE SHOP
PUBLIX OFFICE SUPPLIES INC.
RESCUE TECH
SALIENT SOFTWARE, INC.
TERRACE SUPPLY COMPANY
MARIO TRISTAN
UNO-VEN PRODUCTS
WESTERN DETROIT DIESEL -ALLISON
VILLAGE OF MOUNT PROSPECT PAGE 13
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6113/91
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
CAMERA
$119.95
$119.95
SUPPLIES
$86.00
OFFICE SUPPLIES
OFFICE SUPPLIES
$237.86
$50.36
$374.22
PARTS
$22.76
PARTS
$68.28
PARTS
$16.70
PARTS
$32.31
PARTS
$23.94
PARTS
$26.79
PARTS
$9.22
PARTS
$5.25
PARTS
$1.50
PARTS
PARTS
6.92
$72.96
$286.63
SUBSCRIPTION
$28.00
$28.00
SUBSCRIPTION RENEWAL
$312.75
$312.75
FIXED ADMIN IN -STATION FEE
$2,156.08
$2,156.08
SUPPLIES
$61.77
$61.77
OFFICE SUPPLIES
$84.50
OFFICE SUPPLIES
$7.19
$91.69
SUPPLIES
$67.00
$67.00
SUPPLIES
$35.09
$35.09
REGISTRATION-PEYTON
$165.00
$165.00
MTCE AGREEMENT
$870.00
$870.00
EQUIP
$27,8.00
$278.00
OFFICE SUPPLIES
$68.94
$45.00
$68.
$45(
SUBSCRIPTION
SOFTWARE
$18.00
$18` ti
MTCE SUPPLIES
$87.96
$87.96
2 STORAGE CONTAINERS
$43.81
$43.81
FUEL
$245.40
$245.40
MICE SUPPLIES
$476.97
$476.97
FIRE & EMERGENCY PROTECTION DEPT.- ***TOTAL** $9,476.85
VILLAGE OF MOUNT PROSPECT PAGE 14
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/13/91
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND $9,198.86 CAPITAL IMPROVEMENT FUND $278.00
HUMAN SERVICES DIVISION
RITA ADAMCZYK
AMERICAN TAXI CO.,INC.
WILL ASHLEY
LEONARD W. BAZAN
DARYL BOYD
COMMUNITY CAB CO.
DES PLAINES OFFICE EQUIPMENT C
HAZEL FRICKE
JOYCE HEITLER
ILLINOIS BELL TELEPHONE CO.
KATHRYN'S BANQUETS
LISA LEVIN
RAY LUNDIN
EARLE MATTSON
NORTHWEST SUBURBAN ASSOC. OF
NORTHWEST SUBURBAN COUNCIL FOR
PETTY CASH - FINANCE DEPT.
HDM DRIVER REIMS MAY
$3.00
$3'r
SENIOR TAXI RIDES
$387.95
$,208-7U35
DRIVER REIMB MAY
SENT01I TAXI RIDES.
$$0`6,00
B)& IOR-_TAXI-RIDES:.._®_..
_""$J ..., ,
20.,
$15.00
HDM DRIVER REIMB MAY
$39.00
$39.00
HDM DRIVER REIMB MAY
$9.00
$9.00
HDM DRIVER REIMS MAY
SENIOR TAXI RIDES
$.90
KATHI WESLEY
MICE SERV AGR
$550.00
$5.25
$555.25
SERVICE
HDM DRIVER REIMB MAY
$6.00
$6.00
ELDERHONOR LUNCH ENTER
$75.00
$400.00
$75.00
$400.00
SERVICE
ELDERHONER LUNCHEON
$1,206.00
$1,206.00*
DRIVER REIMB MAY
$6.00
$
D00
$$6.04
RIVER REIM MAY
DRIVER REIMB MAY
MEMBERSHIP DUES
1$3
$ 5 .00
$125 125 .00
MEMBERSHIP
1 00
} 00
MISC EXPENSES
$90.70
$6.41
MISC EXPENSES
wren VVDPMlZPq
$7.09
�
DRIVER REIMB MAY
OTTO SCHERR
DRIVER REIMB MAY
15.00
JEANNE SHERMAN
DRIVER REIMB MAY
$
$15.00
BERTHA STEIL
BUSINESS CARDS
$469.00
$469.00
V & G PRINTERS INC.
DRIVER REIMB MAY
$12.00
$12.00
KATHI WESLEY
DRIVER REIMB MAY
HELEN WHITLOCK
DRIVER REIMB MAY
$15.00
$15.04
VIRGINIA ZITO
VENDOR
HUMAN SERVICES DIVISION
GENERAL FUND
PLANNING AND ZONING DEPARTMENT
CD PUBLICATIONS
PETTY CASH - FINANCE DEPT.
REI TITLE SERVICES
SUBURBAN PRIMARY HEALTH CARE C
ZONING BULLETIN
PLANNING AND ZONING DEPARTMENT
GENERAL FUND
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/13/91
PURCHASE DESCRIPTION
$4,178.85
SUBSCRIPTION
MISC EXPENSES
MISC EXPENSES
TITLE TRACT SEARCH
SERVICES RENDERED
SUBSCRIPTION
$84.36
INVOICE AMOUNT
***TOTAL**
$309.00
$8.88
$22.55
$75.00
$1,333.33
$52.93
***TOTAL**
COMMUNITY DEVLPMT BLOCK GRANT
PAGE 15
TOTAL
$4,178.85
$309.00
$31.43
$75.00
$1,333.33
$52.93
$1,801.69
$1,717.33
********************************************************************************************************
STREET DIVISION
ARLINGTON POWER EQUIPMENT
MICE SUPPLIES
SUPPLIES
ARBORPLEX BULL ROPE
SUPPLIES
MTCE AGREEMENT
SUPPLIES
KEYS -DUPLICATES
MTCE SUPPLIES
$8.60
$8.60
$42.89
$42.89
$256.76
$256.76
$102.93
$102.93
$147.00
$147.00
$40.74
$12.00
$52.74
$7.65
$7.65
VILLAGE OF MOUNT PROSPECT
PAGE 16
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
STREET DIVISION
MELVYN BOTH
CLOTHING ALLOWANCE
$47.98
$150.00
$47.98
$150.00
BRINKER OIL CO.
INC.
MICE SUPPLIES
VEHICLE WASHES -MAY
$75.25
$75.25
BUSSE CAR WASH,
CADE INDUSTRIES
CLNG SUPPLIES
$44.00
$49.10
CLNG SUPPLIES
$53.00
CLNG SUPPLIES
$300.00
CLNG SUPPLIES
$130.90
CLNG SUPPLIES
CLNG SUPPLIES
$437.50.
C1NGSUPPIES�
CLNG SUPPLIES
$652.50
$269.50
$2,056.10
CLNG SUPPLIES
$256.49
$256.49
CERTIFIED LABORATORIES
SUPPLIES
$49.71
$49.71
CHICAGO TURF & IRRIGATION
CO. OF ILLI
MICE SUPPLIES
WATER USAGE CHGS
$67.37
$67.37
CITIZENS UTILITIES
INC.
CLNG SUPPLIES
$448.73
$448.73
CITRON CHEMICAL,
CLEM`S CARPET CLEANERS
CLEANING SERVICES
$1,308.82
$167.00
$1,308.82
$167.00
ARTHUR CLESEN, INC,
COMMODORE MAINTENANCE SYSTEMS
SUPPLIES
JANITORIAL SERV 5/1-15
$2,076.00
$463.20
TEMP HELP
424.60
TEMHELP
JANITORIAL SERV 5/16-31
$2,076.00
$5,039.80
R. L. CORTY & COMPANY
HONEYWELL PILOT MODULE
$40.00
$38.85
$90.00
$38.85
COURTESY HOME CENTER
SUPPLIES
PARTS
$15.84
CUMMINS NORTHERN ILLINOIS, INC
PAINT SUPPLIES -MAY
$446.53
FINISHMASTER, INC.
PAINT SUPPLIES -MAY
$72.25
$518.1a
_ ®. FOREs�TRY'_-=SUPPIJERS "C-
SUPPLIES
-SUPPLIEIS..
$46.17
-
= .....
$171.68
G & K SERVICES, CO.
UNIFORM SERVICE
UNIFORM SERVICE
$147.75
$319.43
THE GLIDDEN COMPANY
PAINT
$34.48
$437.10
$34.48
$437.10
GNB, INCORPORATED
SUPPLIES
EQUIPMENT
$337.00
$337.00
HILTI, INC.
ILLINOIS ARBORIST ASSOCIATION,
REGISTRATIONS
$225.00
$132.00
$225.00*
$132.00
INDUSTRIAL STEEL SERV. CENTER,
STEEL SUPPLIES
VILLAGE OF MOUNT PROSPECT
PAGE 17
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6113%91
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
VENDOR
STREET DIVISION
$37.11
$207.74
EAR PRODUCTS INC
SUPPLIES
PARTS
$35'11
$
LEE AUTO PARTS
PARTS
$23`22
$33.44
$91.77
MEYER MATERIAL CO.
PARTS
LIMESTONE SCREENINGS
HAULING & REMOVAL
$977.07
$426.68
$477.07
ROGER MEYER
MATERIAL
MATERIAL HAULING & REMOVAL
$355.39
$575.04
$1,357.9.
MATERIAL HAULING & REMOVAL
$104.96
$
MIDWAY TRUCK PARTS
PARTS
REPAIRS
$$3.75
63.96
$63.75
$
MOTOROLA, INC.
MOUNT PROSPECT WHOLESALE AUTO
PARTS
$5.22
$12.00
ARTS
$ 0
PARTS
2.
$.000
PARTS
$2200
PARTS
$13..9898
$67.44
PARTS
$10,00
$10.00
MUNICIPAL ARBORISTS AND URBAN
91 DUES CLARK
ELEC. SUPPLIES -MAY
$221 7$
NORTHWEST ELECTRICAL SUPPLY
ELEC. SUPPLIES -MAY
$21.94
$543 16
ELEC. SUPPLIES -MAY
$14 99
ELEC SUPPLIES -MAY
$168 70
ELEC. SUPPLIES -MAY
$1$5.00
$1,135.55
ELEC. SUPPLIES - MAY
$754.00
$
$754.00
NOVAK & PARKER INC,
EQUIPMENT REPLACEMENT
MTCE SUPPLIES
$397.96
$397.96
P & W INDUSTRIAL SALES, INC.
LEGAL PAGE
$34,28
$34.28
PADDOCK PUBLICATIONS INC
PETTY CASH - PUBLIC WORKS
TRAVEL & SUPPLIES
$8.80
$64.83
TRAVEL & SUPPLIES
$16 83
TRAVEL & SUPPLIES
$5.80
TRAVEL & SUPPLIES
$6,97
TRAVEL & SUPPLIES
$1.90
TRAVEL & SUPPLIES
$117.20
A
TRAVEL & SUPPLIES
$159,77
$382.10^
TRAVEL & SUPPLIES
$25,00
$25.00
PROSPECT BIKE SHOP
REPAIR
PARTS
$19.81
QUALITY AUTO PARTS ON CENTRAL
VENDOR
STREET DIVISION
ROWLAND'S EQUIPMENT, INC.
ST. AUBIN NURSERY
STANDARD PIPE & SUPPLY INC.
STATE TREASURER
SUBURBAN TRIM & GLASS CO.
MICHAEL WAGNER & SONS, INC.
SHIRLEY WATINSKI
WAY -KEN CONTRACTORS SUPPLY CO.
WEAVER SERVICES, INC.
WESTERN ENGINE COMPANY
WORLD DATA PRODUCTS
STREET DIVISION
GENERAL FUND
VILLAGE OF MOUNT PROSPECT PAGE 18
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/13/91
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
PARTS
$173.90
$193.71
MTCE SUPPLIES
$116.80
$116.80
TREES
TREES
$50.00
$45.00-
$5.00
SUPPLIES
JOB #C-91-315-87
$23.22
$124.89
$23.22
$124.8°
REPLACE SEAT FRAME
$88.50
$9.50
$88.
$9.
CABLE PUBLIC WORKS
BUSSE CAR WASH, INC.
VEHICLE
UPPLI S
$14.42
$14.42
SfW SHARE COST PROGRAM
BAR
$102,50
$250.00
$102.50
$250.00
C AIN SAW
2 PART WORK ORDERS
$98.97
$98.97
PARTS
$6.03
PARTS
$84.78
$51.54
$142.35
PARTS
IMB DISK EXPANSION
$3,000.00
$31000.00
***TOTAL** $21,904.98
$21,780.09 MOTOR FUEL TAX FUND $124.89
AMERICAN NATIONAL BANK
1988 SEWER BOND BANK FEES
$311.27
$550.00
$311.27
$550.00
AUTOMATIC CONTROL SERVICES
MTCE COANTRACT
13`13
B & H INDUSTRIES
SUPPLIES
SUPPLIES
$72.22
$85.35
BUSSE CAR WASH, INC.
VEHICLE
$34542.00 $$42.500
$342.00
CADE INDUSTRIES
SUPPLIES
VENDOR
WATER AND SEWER DIVISION
CELLULAR ONE
CENTRAL POINT SOFTWARE
CONTINENTAL ILLINOIS NAT'L BK
CURTIS 1000 INCORPORATED
THE FILE MART
FINISHMASTER, INC.
FLOW -TECHNICS
FREDRIKSEN & SONS
G & K SERVICES, CO.
HELLER LUMBER CO.
HENRICKSEN
ILLINOIS BELL TELEPHONE CO
INDEPENDENT MECHANICAL IND.
INDUSTRIAL STEEL SERV. CENTER,
J.R.& V. CONSTRUCTION, CO.
JACKSON-HIRSH, INC.
JETCO, LTD.
LAKE -COOK FARM SUPPLY COMPANY
LEE ENGINEERING SALES CO.
LEE AUTO PARTS
MINOLTA BUSINESS SYSTEMS, INC.
MOTOROLA, INC.
MOUNT PROSPECT WHOLESALE AUTO
NATIONAL ELECTRIC CABLE
NORTHERN ILLINOIS GAS CO.
VILLAGE OF MOUNT PROSPECT PAGE 19
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/13/91
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
PACK -PHONE
$148.00
$55.00
$148.00
$55.00
SOFTWARE
OPER/MAIN COSTS-JAWA
$8,431.00
VILLAGE SHARE FIXED COSTS-JAWA
$106,572.00
LAKE WATER PURCHASE-JAWA
$113,051.00
$10,326.00
$238,380.
POWER COSTS-JAWA
WATER BILLS
$223.01
$223.
SUPPLIES
$196.00
$72.00
$196.
$72.00
PAINT SUPPLIES -MAY
PUMP REPLACEMENT
$2,126.00
$2,126.00
EXTINGUISHER SERVICE
$2060
$171.67
$20.00
UNIFORM SERVICE
UNIFORM SERVICE
.147.67
$116.36
$319.42
SUPPLIES
$84.80
$116.36
$84.80
EQUIPMENT
$55.56
SERVICE
300.00
$
SERVICE
SERVICE
$67.13
$422.69
PUMP #1 REPAIRS
$1,456.00-
$80.00
$1,456.00
$80.00
STEEL SUPPLIES
CONCRETE RESTORATION
$2,135.00
CONCRETE RESTORATION
$1,144.00
$3,279.00
SUPPLIES
$60.00
$26.00
$86.00
SUPPLIES
REPAIRS
$1,000.00
$1,000.00
TOOLS
$12.36-
$12.36
FILTERS
$2.42
$2
PARTS
$24.37
$201.68
$226`5
PARTS
TONER
$175.33
$175.33
REPAIRS
$63.75
$63.75
PARTS
$26.33
$21.92
PARTS
PARTS
$189.77
$238.02
MTCE SUPPLIES
$787.45
$20.17
$787.45
$20.17
SS GOLF 1W WAPELLA
VENDOR
WATER AND SEWER DIVISION
NORTHWEST ELECTRICAL SUPPLY
NORTHWEST FORD TRUCK CENTER
NORTHWEST STATIONERS INC.
P/F MATERIALS, INC
POSTMASTER
QUALITYINCORPORATED AUTO PARTS ON CENTRAL
ST. AUBIN NURSERY
WEAVER SERVICES, INC.
WESTERN ENGINE COMPANY
WORLD DATA PRODUCTS
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/13/91
PURCHASE DESCRIPTION
ELEC. SUPPLIES -MAY
ELEC. SUPPLIES -MAY
PARTS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
MATERIALS
•
$37.36
$165.84
$105.30
$112.34
$5.50
$25.88
$360.00
TRAVEL & SUPPLIES
$.98
TRAVEL & SUPPLIES
$60.00
TRAVEL & SUPPLIES
$.65
TRAVEL & SUPPLIES
$.49
TRAVEL & SUPPLIES
$29.00
TRAVEL & SUPPLIES
$5.29
POSTAGE -FO - WATER -BILLS ----------------
$532.56
PARTS
$473.83
SERVICE CALL
$132.50
TREES
$89.00
2 PART WORK ORDERS
$98.97
6.26
IMBTDISK EXPANSION
$300.00
EQUIPMENT
$1,100.00
***TOTAL**
PAGE 20
$203.20
$105.30
$143_"-)
$360
$196.92
$532.56
$473.83
$132.50
$89.00
$98.97
$6.26
$1,400.06
$251 729 49
WATER AND SEWER DIVISION `
PARKING SYSTEM DIVISION
CHICAGO & NORTHWESTERN TRANS C LAND LEASE MAY $1,371.14 $1,371.14
VILLAGE OF MOUNT PROSPECT PAGE 21
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6/13%91
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
PARKING SYSTEM DIVISION
NORTHERN ILLINOIS GAS CO.
19 NORTHWEST HWY $62.64 $62.b4
***TOTAL** $1,433.78
PARKING SYSTEM DIVISION
PARKING SYSTEM REVENUE FUND $1,433.78 t
REFUSE DISPOSAL DIVISION
BROWNING FERRIS INDUSTRIES
STONE CONTAINER CORPORATION
REFUSE DISPOSAL DIVISION
GENERAL FUND
WASTE PICK UP
WASTE PICK UP
WASTE PICK UP
WASTE PICK UP
WASTE PICK UP
YARD MATERIAL BAGS
$180,763.68
$104,219.37
$33,396.40
$13,533.45
$9,085.99
$4,592.72 $164,827.93
$15,935.75 $15,935.75*
***TOTAL** $180,763.68
****************************************************************************************************ff****
CAPITAL IMPROVEMENTS
t`
ACTION POWER WASH
CLEANING SERVICES
$575.00
$454.29
$575.00
AMERICAN NATIONAL BANK
BOND TRANSFER FEES
BOND TRANSFER FEES
$630.71
BOND TRANSFER FEES
$628.00
$330.48
$2,043.48
BOND TRANSFER FEES
$276.78
$276.78
CENTRAL ACOUSTICAL SUPPLY HOUS
SUPPLLEGALIES SERVICES TIF
$132.00
$132.00
COSBY AND BELL
VENDOR
CAPITAL IMPROVEMENTS
FREUND INTERNATIONAL
GEORGE GRIVAS ASSOCIATES, LTD.
RANDY HAGGERMAKER
HELLER LUMBER CO.
ITEC
INDUSTRIAL STEEL SERV. CENTER,
KATTEN MUCHIN & ZAVIS
JOSEPH A. MASSANI
MOUNT PROSPECT HISTORICAL SOCI
NORTHERN BANK NOTE COMPANY
NORTHWEST ELECTRICAL SUPPLY
NOVAK & PARKER INC.
STANDARD PIPE & SUPPLY INC.
VILLAGE OF MOUNT PROSPECT
PAGE 22
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6113%91
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
EQUIPMENT
$36,610.00
$36,610.00*
$262.50
RELOCATION RADIO TOWER
$262.50
$1,500.00
$1560.00*
101 S MAPLE PMT#1
$24.72
SUPPLIES
$7.99
SUPPLIES
$795.08
SUPPLIES
$20.59
SUPPLIES
SUPPLIES
$191.74
$1,040.1-
DEMOLITION -1 ' 8 S MAIN S'1"�
...WORK=18 'MAIN---------------'...
$I4;"800. 16
$ i 875AO
ADDTL R N VAS
$2,750.00
$2,750.00
SNO-BLADE
STEEL SUPPLIES
$723.00
$723.06
LEGAL SERVICES
$3,698.97
$667.01
LEGAL SERVICES
LEGAL SERVICES
$5,135.62
$9,501.60
FLOOD PREVENTION REBATE
$1,000.000
$1,000.00
SERVICES RENDERED
$8195.00
$
$1,027.54
SERVICES RENDERED
G/O BONDS 1991B
$734.75
G/O BONDS 1991A
$563.88
$782.87
$2,081.50
G�O BONDS 1991A
$207.22
ELEC SUPPII.ES-MAY
$141.26
$348.48
ELEC SUPPLIES -MAY
AtC UNITS
$3,605.00
$3,605.00
RBG SUPPLIES
$174.40
$174.40
***TOTAL**
$80,326.'"
FLOOD CONTROL REVENUE FUND $7,153.79 VEHICLE REPLACEMENT FUND
CAPITAL IMPROVEMENT
MPROVCONST
EMENTFUND 1991 $$2,167.24 POLICE & FIRE BUILDING CONST
DOWN
$39,36Q.0
$12,117.8
GENERAL FUND $883.22 BENEFIT TRUST #2 $2,166.83
VILLAGE OF MOUNT PROSPECT
PAGE 23
ACCOUNTS PAYABLE APPROVAL REPORT
FIRST NAT'L BANK OF MT. PROS.
PAYMENT DATE 6%13/91
$200.00
$883.22
$zoo.On
$883
CHARLES W. NICK
PENSION JUNE 91
MEDICAL
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
VENDOR
$1$ 576.83
$1,576.83
PAUL H. WATKINS
COMMUNITY AND
CIVIC SERVICES
***TOTAL**
FOLGERS FLAG
& DECORATING, INC
BANNERS
$375.00
$300.00
$675.00
BANNERS
***TOTAL**
$675.04
COMMUNITY AND
CIVIC SERVICES
GENERAL
FUND
$675.00
********************************************************************************************************
DEBT SERVICE
FUNDS
VILLAGE OF MOUNT PROSPECT
FLOOD LOAN INTEREST D6/14,72.75
D6/�/91
$391 $170.98
$3,643.73
FLOOD LOAN PRINCIPAL
***TOTAL**
$3,643.73
DEBT SERVICE
FUNDS
GENERAL
FUND
$3,643.73
GENERAL FUND $883.22 BENEFIT TRUST #2 $2,166.83
PENSION FUNDS
FIRST NAT'L BANK OF MT. PROS.
WITHHOLDING TAXES
$200.00
$883.22
$zoo.On
$883
CHARLES W. NICK
PENSION JUNE 91
MEDICAL
a 390.00
$390 .
VILLAGE OF MOUNT PROSPECT
JUNEY DISABILITY
$1$ 576.83
$1,576.83
PAUL H. WATKINS
***TOTAL**
$3,050.05
PENSION FUNDS
GENERAL FUND $883.22 BENEFIT TRUST #2 $2,166.83
VILLAGE OF MOUNT PROSPECT PAGE 24
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 6%13%91
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
ALL DEPARTMENTS TOTAL $1,628,151.38
DATE RUN 6113%91
VILLAGE OF MOUNT PROSPECT PAGE 25
ID-APPBAR
TIME RUN 14.18.13
ACCOUNTS PAYABLE APPROVAL LISTING
6113191
SUMMARY BY FUND
NO.
FUND NAME
AMOUNT
1
GENERAL FUND
$799,824.12
21
FLOOD CONTROL REVENUE FUND
$7,153.79
22
MOTOR FUEL TAX FUND
$10,154.44
23
COMMUNITY DEVLPMT BLOCK GRANT
$3,610.06
24
ILL. MUNICIPAL RETIREMENT FUND
$92,090.01
31
BENEFIT TRUST #2
$2,166.83
41
WATER & SEWER FUND
$435,652.37
46
PARKING SYSTEM REVENUE FUND
$13,648.95
48
VEHICLE REPLACEMENT FUND
$39,360.00
49
RISK MANAGEMENT FUND
$97,508.48
51
CAPITAL IMPROVEMENT FUND
$6,992.50
53
POLICE & FIRE BUILDING CONST
$17,907.17
56
DOWNTOWN REDEVLPMT CONST 1991
$19,167.24
71
POLICE PENSION FUND
$1,064.49
73
FLEXCOMP ESCROW FUND
$6,021.65
74
ESCROW DEPOSIT FUND
$75,829.28
TOTAL ALL FUNDS $1,628,151.38
VILLAGE OF MOUNT PROSPECT
FINANCIAL REPORT
May 1, 1991 - May 31, 1991
Fund
Revenues
Expenses
Fund
Balance
for
for
Balance
Apr 30 19 1
MaY I941
Mev 1991
Ma;= 31 1991
General and Speczal Revenue Fundi
General Fund
$ 2,829,192
$1,047,221
$1;445,454
$ 2,430,959
-
2,881,474
13,896
2,867,578
Flood Control Revenue Fund
652,715
80,276
-
732,491
Motor Fuel Tax Fund
-
15,000
4,311
10,689
Community Development Block Grant
85
77,903
< 46,938>
Illinois Municipal Retirement Fund
30,880
Entergrise Funds
Waterworks & Sewerage Fund
3,665,656
365,296
385,972
12,455
3,644,480
198,876
Parking System Revenue Fund
145,126
16,205
Internal Service Funds
Risk Management Fund
1,083,034
50,343
227,293
233,763
406,084
242,549
Motor Equipment Pool Fund
346,355
124,957
Genital �rc�jeets
Capital Improvement Repl or Repair
347,601
16,200
1,000
2,791
362,801
517,143
Corporate Purpose Construction 1991
-
519,934
3,108
< 146,533>
Downtown Redev Const Fund 1985
< 144,641>
2,412,762
4,021,479
21,892
6,412,349
Police & Fire Building Construction
Debt Service Funds
1,113,036
40,739
175,693
978,082
`Crust. & Agency Funds
Flexcomp Trust Fund
Escrow Deposit Fund
15,906,366
187,547
72,957
16,020,956
Police Pension Fund
17,875,046
207,497
83,803
17,998,740
Firemen's Pension Fund
256.1£78
1.240
2 67
____12 5 5_2 7 1
Benefit Trust Funds
$46.564.326
59,583,601
52,761,350
°,53.386,577
VILLAGE OF
MOUNT PROSPECT
PAGE
1
ESTIMATED
REVENUE REPORT
ACCOUNTING PERIOD 01 ENDING
5/31/91
1991-92
Y -T -D
Y -T -D
CUR MO
UNREC'D
X
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
BALANCE
BAL
GENERAL FUND
TAX REVENUE
1-000-00-4001
TAXES -CORPORATE CURRENT
1,554,800
129,566
1,554,800-
1,554,800-
100-
1-000-00-4002
TAXES -CORPORATE PRIOR
1,799,500
149,958
180
180
1,799,320-
1,799,320-
100-
1-000-00-4004
TAXES -GARBAGE CURRENT
813,300
67,775
813,300-
813,300-
100-
1-000-00-4005
TAXES -GARBAGE PRIOR
941,250
78,437
94
94
941,156-
941,156-
100-
1-000-00-4010
TAXES -RD & BRDG CURRENT
12,000
1,000
12,000-
12,000-
100-
1-000-00-4011
TAXES -RD & BRDG PRIOR
12,000
1,000
2
2
11,998-
11,998-
100-
1-000-00-4013
RETAILERS OCCUPATION TAX6,100,000
508,333
6,100,000-
6,100,000-
100-
1-000-00-4014
SALES TAX -SPECIAL PAYMNT
0
1-000-00-4015
FOREIGN FIRE INS TAX
27,500
2,291
27,500-
27,500-
100-
1-000-00-4016
AUTO RENTAL TAX
6,500
541
6,500-
6,500-
100-
1-000-00-4017
REAL ESTATE TRANSFER TAX
450,000
37,500
46,179
46,179
403,821-
403,821-
90-
1-000-00-4018
FOOD & BEVERAGE TAX
550,000
45,833
47,258
47,258
502,742-
502,742-
91-
1-000-00-4019
HOTEL/MOTEL TAX
35,000
2,916
35,000-
35,000-
100-
1-000-00-4020
ELECTRONICS GAME TAX
12 000
1,000
12,000-
12,000-
100 -
TOTAL TAX REVENUE
2,313,850
1,026,150
93,713
93,713
2,220,137-
12,220,137-
528 -
FEE REVENUE
1-000-00-4101
BUILDING PERMIT FEES
190,000
15,833
18,054
18,054
171,946-
171,946-
90-
1-000-00-4102
ELECTRICAL PERMIT FEES
37,500
3,125
3,888
3,888
33,612-
33,612-
90-
1-000-00-4103
REINSPECTION FEES
10,000
833
10,000-
10,000-
100-
1-000-00-4104
PLUMBING PERMIT FEES
17,500
1,458
2,860
2,860
14,640-
14,640-
84-
1-000-00-4105
PLAN EXAMINATION FEES
37,500
3,125
4,793
4,793
32,708-
32,707-
87-
1-000-00-4106
STREET OPENING FEES
600
50
296
296
304-
304-
51-
1-000-00-4107
VEHICLE LICENSE FEES
732,500
61,041
620,876
620,876
111,624-
111,624-
15-
1-000-00-4108
DOG LICENSES
12,000
1,000
10,031
10,031
1,970-
1,969-
16-
1-000-00-4109
LIQUOR LICENSES
127,500
10,625
118,368
118,368
9,133-
9,132-
7-
1-000-00-4110
BUSINESS LICENSES
162,500
13,541
4,245
4,245
158,255-
158,255-
97-
1-000-00-4112
PUBLIC IMPR INSPECTIONS
32,500
2,708
5,433
5,433
27,067-
27,067-
83-
1-000-00-4113
RENTAL FEES
0
1-000-00-4114
fEES-BOARD OF APPEALS
17,500
1,458
1,100
1,100
16,400-
16,400-
94-
1-000-00-4115
CENTEL FRANCHISE FEES
25,500
2,125
25,500-
25,500-
100-
1-000-00-4116
BELL SYS FRANCHISE FEES
92,500
7,708
149
149
92,351-
92,351-
100-
1-000-00-4119
ELEVATOR INSPECTIONS
13,000
1,083
135
135
12,865-
12,865-
99-
1-000-00-4120
FALSE ALARM FEES
10,000
833
225
225
9,775-
9,775-
98-
1-000-00-4121
CABLE TV FRANCHISE FEES
175,000
14,583
250
250
174,750-
174,750-
100-
1-000-00-4123
LANDLORD/TENANT FEES
37,500
3,125
33,764
33.764
3,73 -
3,736-
10 -
TOTAL FEE REVENUE
1,731,100
144,254
824,467
824,467
906,636-
906,633-
52 -
INTERGOVERNMENTAL
REVENUE
1-000-00-4150
STATE INCOME TAX
1,725,000
143,750
1,725,000-
1,725,000-
100-
1-000-00-4151
STATE SALES TAX
102,500
8,541
102,500-
102,500-
100-
1-000-00-4152
STATE INCOME TAX-SURCHG
0
1-000-00-4153
STATE USE TAX
152,500
12,708
152,500-
152,500-
100-
1-000-00-4154
GRANT -SR. CITIZEN TAXI
0
1-000-00-4156
EMPLMT COUNSELOR GRANTS
23,000
1,916
675
675
22,325-
22,325-
97-
1-000-00-4158
CHARITABLE GAMES TAX
2,000
166
2,000-
2.000-
100-
1-000-00-4160
RECYCLING GRANT
0
1-000-00-4161
GRANT - POLICE M E G
10,000
833
10,000-
10,000-
100-
1-000-00-4162
GRANT-ILEC POLICE TRNG
22,500
1,875
22,500-
22,500-
100-
1-000-00-4163
GRANT -STATE FIRE TRAING
15,000
1,250
15,000-
15,000-
100-
1-000-00-4164
PERSONAL PROP REPL TAX
130,500
10,875
130,500-
130,500-
100-
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 01 ENDING 5/31/91
i99i 9? v_Te V -T -n f11R Nn
BUDGET ESTIMATE ACTUAL ACTUAL
GENERAL FUND
INTERGOVERNMENTAL REVENUE
1-000-00-4165 PERSONAL PROP REPL R&B 3.500 291 91 91
TOTAL INTERGOVERNMENTAL REVENUE 2,186,500 182,205 766 766
PAGE
UNRFC'D 7
BALANCE BALANCE BAL
3,409- 3,404- 97-
2,185,734- 2,185,734- OO -
SERVICE CHARGE REVENUE
1-000-00-4175 W & S SERVICE CHARGE
225,000
18,750
225,000-
225,000-
100-
1-000-00-4176
PARKING SERVICE CHARGE
15,000
1,250
15,000-
15,000-
100-
1-000-00-4177
MAINT. OF STATE HIGHWAYS
52,600
4,383
52,600-
52,600-
100-
1-000-00-4178
FOREST RIVER RURAL FPD
13,500
1,125
13,500-
13,500-
100-
1-000-00-4180
AMBULANCE TRNSPRT FEE
50,000
4.166
_41W
4 108
45,892-
45,892-
92 -
TOTAL SERVICE CHARGE REVENUE
356,100
29,674
4,108
4,108
351,992-
351,992-
99-
��..
PARKINGREVENUE
PARKING
1-000-00-4216
FINES - LOCAL
_.,.
195,000
16,250
_
10,809
10,809
_ ___ __..--
184,191-
184,191-
94-
1-000-00-4217
FINES - CIRCUIT COURT
175,000
14,583
175,000-
175,000-
100-
1-000-00-4218
FINES - LOCAL ORDINANCES
600
50
25
25
575-
575-
96 -
TOTAL PARKING REVENUE
370,600
30„883
10,834
10,834
359,766-
359,766-
97 -
OTHER REVENUE
1-000-00-4231
SALE OF CODE BOOKS
1,500
125
108
108
1,392-
1,392-
93-
1-000-00-4233
SALE OF REFUSE BAGS
325,000
27,083
51,801
51,801
273,199-
273,199-
84-
1-000-00-4234
SALE OF RECYCLING BINS
1,000
83
18
18
982-
982-
98-
1-000-00-4235
RECYCLING INCOME
45,000
3,750
45,000-
45,000-
100-
1-000-00-4243
SENIOR CENTER REVENUE
7,500
625
1,250
1,250
6,250-
6,250-
83-
1-000-00-4244
SPECIAL DETAIL REVENUE
12,000
1,000
2,328
2,328
9,673-
9,672-
81-
1-000-00-4245
REIMB-SERVICES&PROPERTY
25,000
2,083
1,864
1,864
23,136-
23,136-
93-
1-000-00-4246
REIMB - YOUTH COUNSELING
38,000
3,166
7,234
7,234
30,766-
30,766-
81-
1-000-00-4247
POLICE & FIRE REPORTS
13,000
1,083
1,066
1,066
11,934-
11,934-
92-
1-000-00-4248
INTEREST INCOME
150,000
12,500
7,711
7,711
142,289-
142,289-
95-
1-000-00-4249
MISCELLANEOUS INCOME
17,500
1,458
6,152
6,152
11,348-
11,348-
65-
1-000-00-4250
BANK INTEREST INCOME
22,500
1,875
22,500-
22,500-
IGO-
_ -_7,000.,00,4253
.,INTKREST7ESCRnW FUND ..e
._BQ,C]�Q
vv 6,.66b...
5 026.
5,024
74,976-
-
74,976-
94-
1-000-00-4255
FLOOD LOANS INTEREST
11,000
916
789
784
10;211-
1 ,211-
93`=
_
1-666-00-4256
FL: LOANS"PRINCIPAL
'40;000`
"3,333'-
"2;783'
'2',781
`37;-217-
=37,217-
-93- - - -
1-000-00-4260
FLOOD ENGINEERING REIMB
155,000
12,916
155,000-
155,000-
100-
1-000-00-4264
REIMB-CENTRAL ROAD
0
0
1-000-00-4267
WOLF ROAD REIMBURSEMENT
1-000-00-4270
PROSPECT AVE PRKG REIMB
93,650
7,804
93,650-
93,650-
100-
1-000-00-4275
SHARED COST -SIDEWALK
25,000
2,083
16,864
16,864
8,136-
8,136-
33-
1-000-00-4276
SHARED COST -TREE REPLC
60,000
5,000
5,950
5,950
54,050-
54,050-
90-
1-000-00-4277
FIRE TRAINING PROGRAM
40,000
3,333
2,350
2,350
37,650-
37,650-
94-
1-000-00-4299
GENERAL CLEARING ACCOUNT
41
41
113,333
41
41
0
90 -
1,049,318-
1,049,317-
TOTAL OTHER
REVENUE
1,1b2,650
96,882
113,333
TOTAL GENERAL FUND
FLOOD CONfiROL REVENUE FUND
8,120,800 1,510,048 1,047,221 1,047,221
7,073,583- 17,073,579- 210 -
TAX REVENUE
21-U00-00-4012 HOME RULE SALES TAX 450,000 37,500 450,000- 450,000- 104-
MOTOR FUEL TAX FUND
INTERGOVERNMENTAL REVENUE
VILLAGE OF MOUNT PROSPECT
PAGE
3
ESTIMATED REVENUE REPORT
1,150,000
95,833
76,759
76,759
ACCOUNTING PERIOD 01 ENDING 5/31/91
1,073,241-
93-
22-000-00-4242 REIMBURSEMT ON PROJECTS
35,000
1991-92
Y -T -D Y -T -D CUR MO
UNREC'D
35,000-
X
100-
BUDGET
ESTIMATE ACTUAL ACTUAL
BALANCE
BALANCE
BAL
FLOOD CONTROL REVENUE FUND
16,483-
82-
22-000-00-4250 BANK INTEREST INCOME
300
25
TAX REVENUE
15,000
300-
300-
100 -
TOTAL INTERGOVERNMENTAL REVENUE
21-000-00-4242 SALE OF BONDS
1,400,000
116,666 2,880,983 2,880,983
1,480,983
1,480,983
106
21-000-00-4248 INTEREST INCOME
50.000
4,166 491 491
49.509-
49,509-
99 -
TOTAL TAX REVENUE
1,900,000
158,332 2,881,474 2,881,474
981,474
981,474
52
TOTAL FLOOD CONTROL REVENUE FUND
------------------------------------------
1,900,000
158,332 2,881,474 2,881,474
981,474
981,474
52
MOTOR FUEL TAX FUND
INTERGOVERNMENTAL REVENUE
22-000-00-4157 M F T ALLOCATION
1,150,000
95,833
76,759
76,759
1,073,241-
1,073,241-
93-
22-000-00-4242 REIMBURSEMT ON PROJECTS
35,000
2,916
35,000-
35,0DO-
100-
22-000-00-4248 INTEREST INCOME
20,000
1,666
3,517
3,517
16,483-
16,483-
82-
22-000-00-4250 BANK INTEREST INCOME
300
25
15,000
15,000
300-
300-
100 -
TOTAL INTERGOVERNMENTAL REVENUE
1,205,300
100,440
80,276
80,276
1,125,024-
1,125,024-
93 -
TOTAL MOTOR FUEL TAX FUND
------------------------------------------
1,205,300
100,440
80,276
80,276
1,125,024-
1,125,024-
93 -
COMMUNITY DEVLPMT..BLOCK GRANT
INTERGOVERNMENTAL REVENUE
23-000-00-4155 CDBG GRANT
305,130
25,427
15,000
15,000
290,130-
290,130-
95-
23-000-00-4241 PROGRAM INCOME
20 000
1.666
20,000-
20.000-
100 -
TOTAL INTERGOVERNMENTAL REVENUE
325,130
27,093
15,000
15,000
310,130-
310,130-
95 -
TOTAL COMMUNITY DEVLPMT BLOCK GRANT
------------------------------------------
325,130
27,093
15,000
15,000
310,130-
310,130-
95-
ILL. MUNICIPAL RETIREMENT FUND
TAX REVENUE
24-000-00-4055 TAXES - CURRENT
330,325
27,527
330,325-
330,325-
100-
24-000-00-4056 TAXES - PRIOR
365,450
30,454
37
37
365,413-
365,413-
100-
24-000-00-4164 PERSONAL PROP REPL TAX
50.000
4.166
50,000-
50,000-
100 -
TOTAL TAX REVENUE
745,775
62,147
37
37
745,738-
745,738-
100-
INTERFUND TRANSFERS
24-000-00-4228 TRANS - GENERAL/CABLE TV
0
24-000-00-4248 INTEREST INCOME
2.500
208
48
48
2,452-
2,452-
98 -
TOTAL INTERFUND TRANSFERS
2,500
208
48
48
2,452-
2,452-
98 -
TOTAL ILL. MUNICIPAL RETIREMENT FUND
---------------------------------
748,275
62,355
85
85
748,190-
748,190-
100 -
BENEFIT TRUST 112
OTHER REVENUE
LIBRARY RFIO
TAX REVENUE
VILLAGE OF
MOUNT PROSPECT
39-000-00-4031
PAGE
4
39-000-00-4037
TAXES - IMRF
ESTIMATED
REVENUE REPORT
39-000-00-4038
TAXES - NAINT & REPAIR
144,200
12,016
ACCOUNTING PERIOD 01 ENDING 5/31/91
TAXES -INSURANCE & AUDIT
29 120
2.42b
TOTAL TAX REVENUE
1991-92
Y -T -D
Y -T -D CUR NO
UNREC'D
71,383
39-000-00-4157
STATE GRANT
BUDGET
ESTIMATE
ACTUAL ACTUAL
BALANCE
UALAWLt
VAL
31_000-00-4248 INTEREST INCOME
20 000
1 666
1,225 1,225
18,775-
18,775-
94 -
gt-
1aI.-7s_
7Y5_
TOTAL 0 H
511,500
42,625
2§'1-22`
700,000
.58,.331
GRANT -SEWER REHAB
TOTAL BENEFIT TRUST #2
------------------------------------------
20,000
1,666
1,225 1,225
18,775-
18,775-
94-
BENEFIT TRUST #3
307,083
290,297
290,297
41-000-00-4202
SEWER
FEES
OTHER REVENUE
30,833
27,974
15 15
15
15
D
32 -000 -DO -4248 INTEREST INCOME
5,000
3,068
3,068
15
15
0
TOTAL OTHER REVENUE
1,666
3,134
15 15
41-000-00_4205
WATER
& SEWER TAPS
... .... ............... ............................................... ...... ..................... ........... .... ..
4,166
17,650
17,650
TOTAL SIT I#ST 3
m._
�e. ._
_
e�.
LIBRARY RFIO
TAX REVENUE
0
3,394,703-
39-000-00-4031
TAXES - LIBRARY SERVICES1,729,935
144,161
39-000-00-4037
TAXES - IMRF
220,400
18,366
39-000-00-4038
TAXES - NAINT & REPAIR
144,200
12,016
39-OOD-00-4039
TAXES -INSURANCE & AUDIT
29 120
2.42b
TOTAL TAX REVENUE
2,123,655
176,969
INTERGOVERNMENTAL REVENUE
856,600
71,383
39-000-00-4157
STATE GRANT
53,170
4,430
39-000-00-4164
PERSONAL PROP REPL TAX
25,330
2,110
39-000-00-4246
FINES AND FORFEITS
50,000
4,166
39-000-00-4248
INTEREST INCOME
60,000
5,000
39-000-00-4254
OTHER INCOME
511,500
42,625
TA,TmTr, VVRNMENTAL. REVENUE
700,000
.58,.331
WATER & SEWER FUND
0
3,394,703-
3,394,703-
92-
TAX REVENUE
342,026-
92-
56,932-
56,932-
95-
16,867-
41-000-00-4019
TAXES
- CURRENT
641,450
53,454
41-000-00-4020
TAXES
- PRIOR
856,600
71,383
122
122
41-000-00-4119
SEWER
INSPECTION FEES
15.000
1,25
834
834
TOTAL TAX REVENUE
1,513,050
126,087
956
956
INTERGOVERNMENTAL
REVENUE
41-000-00-4157
GRANT -SEWER REHAB
41-000-00-4201
WATER
SALES
3,685,000
307,083
290,297
290,297
41-000-00-4202
SEWER
FEES
370,000
30,833
27,974
27,974
41-000-00-4203
WATER
PENALTIES
60,000
5,000
3,068
3,068
41-000-00-4204
METER
SALES
20,000
1,666
3,134
3,134
41-000-00_4205
WATER
& SEWER TAPS
50,000
4,166
17,650
17,650
1,729,935- 1,729,935- 100-
220,400- 220,400- 100-
144,26D- 144,200- 100-
29,120- 29,120- 10D-
2,123,655- 2,123,655- 100-
53,170-
25,330-
50,000-
60,000-
511.500-
M
53,170- 100-
25,330- 100-
50,000- 100-
60,000- 100-
511.500- 100-
70D,000- 100-
641,450- 641,450- 100-
856,478- 856,478- 100-
14,166- 14.166- 94-
1,512,094- 1,512,094- 100-
0
3,394,703-
3,394,703-
92-
342,026-
342,026-
92-
56,932-
56,932-
95-
16,867-
16,866-
84-
32,350-
32,350-
65-
PARKING SYSTEM REVENUE FUND
FEE REVENUE
46-000-00-4113 RENTAL - DEPOT
2.880
240
VILLAGE OF
MOUNT PROSPECT
2,640-
PAGE
5
TOTAL FEE REVENUE
2,880
240
ESTIMATED
REVENUE REPORT
2,640-
2,640-
92 -
PARKING REVENUE
46-000-00-4211 METER COLLECTION UNIT N1
82,000
ACCOUNTING PERIOD 01 ENDING
5/31/91
7,113
74,887-
74,887-
91-
46-000-00-4212 METER COLLECTION UNIT N2
1991-92
Y -T -D
Y -T -D
CUR MO
UNREC'D
60,251-
%
46-000-00-4213 SPACE RENT WILLE ST.LOT
8,500
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
BALANCE
SAL
WATER & SEWER FUND
1,250
1,526
1,526
13,474-
13,474-
90-
46-000-00-4248 INTEREST INCOME
INTERGOVERNMENTAL
REVENUE
1,017
1,017
8,983-
8,983-
90 -
TOTAL PARKING REVENUE
181,500
41-000-00-4206
PROSPECT MEADOWS SEWER
30,000
2,500
4,002
4,002
25,998-
25,998-
87-
41-000-00-4244
FLOOD ENGINEERING REIMS
66,150
5,512
91 -
48-000-00-4183
66,150-
66,150-
100-
41-000-00-4245
REIMBURSEMENTS
20,000
1,666
0
48-000-00-4248
20.000-
20,000-
100-
41-000-00-4246
JAWA INCOME
18,143-
18,143-
91-
48-000-00-4262
SALE OF FIRE EQUIPMENT
3,000
0
41-000-00-4247
JAWA INTEREST
25,000
2,083
100-
48-ODO-00-4263
25,000-
25,000-
100-
41-000-00-4248
INTEREST INCOME
250,000
20,833
18,215
18,215
231,785-
231,785-
93-
41-000-00-4249
MISCELLANEOUS
22,000
1,833
96-
48-000-00-4265
22.000-
22,000-
100-
41-000-00-4250
SANK INTEREST INCOME
8,000
666
0
8,000-
8.000-
100-
41-000-00-4280
SALE OF PROPERTY
20,000
1,666
20,000-
20,000-
100-
41-OD0-00-4295
DEVELOPER CONTRIBUTION
0
41-000-00-4299
WATER CLEARING ACCOUNT
0
TOTAL INTERGOVERNMENTAL REVENUE
4,626,150
385,507
364,340
364,340
4,261,811-
4,261,810-
92 -
TOTAL WATER & SEWER
------------------------------------------
FUND
6,139,200
511,594
365,296
365,296
5,773,905-
5,773,904-
94 -
PARKING SYSTEM REVENUE FUND
FEE REVENUE
46-000-00-4113 RENTAL - DEPOT
2.880
240
240
240
2,640-
2.640-
92 -
TOTAL FEE REVENUE
2,880
240
240
240
2,640-
2,640-
92 -
PARKING REVENUE
46-000-00-4211 METER COLLECTION UNIT N1
82,000
6,833
7,113
7,113
74,887-
74,887-
91-
46-000-00-4212 METER COLLECTION UNIT N2
66,000
5,500
5,749
5,749
60,251-
60,251-
91-
46-000-00-4213 SPACE RENT WILLE ST.LOT
8,500
708
560
560
7,940-
7,940-
93-
46-000-00-4214 PROSPECT AVE.
15,000
1,250
1,526
1,526
13,474-
13,474-
90-
46-000-00-4248 INTEREST INCOME
10,000
833
1,017
1,017
8,983-
8,983-
90 -
TOTAL PARKING REVENUE
181,500
15,124
15,965
15,965
165,535-
165,535-
91 -
TOTAL PARKING SYSTEM REVENUE FUND
------------------------------------------
184,380
15,364
16,205
16,205
168,175-
168,175-
91 -
VEHICLE REPLACEMENT FUND
SERVICE CHARGE
REVENUE
0
48-000-00-4176
INSPECTION SERVICES CHGS
12,300
1,025
12,300
12,300
48-ODO-00-4177
HUMAN SERVICES CHARGES
1,600
133
1,600
1,600
0
48-000-00-4178
PLANNING & ZONING CHGS
1,500
125
1,500
1,500
0
48-000-00-4179
POLICE DEPT CHARGES
130,000
10,833
130,000-
130,000-
100-
48-000-00-4180
FIRE DEPARTMENT CHARGES
135,ODO
11,250
135,000-
135,000-
100-
48-000-00-4181
STREET DIVISION CHARGES
190,000
15,833
190,000-
190=006-
100-
48-000-00-4182
WATER FUND CHARGES
102,500
8,541
102,500
102,500
0
48-000-00-4183
PARKING FUND CHARGES
9,000
750
9,000
9,000
0
48-000-00-4248
INVESTMENT INCOME
20,000
1,666
1,857
1,857
18,143-
18,143-
91-
48-000-00-4262
SALE OF FIRE EQUIPMENT
3,000
250
3,000-
3,000-
100-
48-ODO-00-4263
SALE OF P.W. EQUIPMENT
10,000
833
10,000-
10,000-
100-
48-000-00-4264
SALE OF POLICE EQUIPMENT
30,000
2,500
1,200
1,200
28,800-
28,800-
96-
48-000-00-4265
SALE OF ENGINEERNG EQPT
0
VILLAGE OF MOUNT PROSPECT PAGE 6
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 01 ENDING 5/31/91
1991-92 Y -T -D Y -T -D CUR MO UNREC'D %
BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL
VEHICLE REPLACEMENT FUND
SERVICE CHARG EVENUE
48-000-00-4289 GAIN/LOSS SALE OF ASSETS 0
TOTAL SERVICE CHARGE REVENUE 644,900 53,739 129,957 129,957 514,943- 514,943- 80 -
TOTAL VEHICLE REPLACEMENT FUND
------------------------------
RISK MANAGEMENT FUND
644,900 53,739 129,957 129,957 514,943- 514,943- 80 -
SERVICE CHARGE REVENUE
m .._�..... _..® ..............-4 �1:����®.............,e.®
-®�._.............
,e-it6,410
SOC
49-00�-00 4 L77'
st EMERA%"1 t8{D C3 23EE4fCAL .41
:000.
77x OD.
MOW-
AW--
1w
49-000-00-4177
WATER FUND CHG-GENERAL
137,750
11,479
137,750-
137,750-
100-
49-000-00-4178
WATER FUND CHG-MEDICAL
93,750
7,812
93,750-
93,750-
100-
49-000-00-4179
PARKING FUND CHG-GENERAL
4,500
375
4,500-
4,5DD-
100-
49-000-00-4180
LIBRARY FUND CHG-MEDICAL
?0,400
5,$66
70,400-
(0,400-
100-
49-000-00-4241
EMPLOYEE CONTRIBUTIONS
95,000
7,916
15,178
15,178
79,822-
79,822-
84-
49-ODO-00-4242
RETIREE CONTRIBUTIONS
145,000
12,083
12,495
12,495
132,505-
132,505-
91-
49-ODO-00-4243
LIBRARY CONTRIBUTIONS
32,000
2,666
14,452
14,452
17,548-
17,548-
55-
49-000-00-4244
FLEXCOMP CONTRIBUTIONS
9,000
750
569
569
8,431-
8,431-
94-
49-000-00-4245
REIMBURSEMENTS
25,000
2,083
1,798
1,798
23,202-
23,202-
93-
49-000-00-4248
INVESTMENT INCOME
70,ODO
5,833
5,851
5,851
64,149-
64,149-
92-
49-000-00-4249
INTEREST - GIE
5,500
458
5,500-
5,500-
100-
49-000-00-4250
BANK INTEREST INCOME
1,100
91
1,100-
1,100-
100 -
TOTAL SERVICE CHARGE REVENUE 2,125,000
177,078
50,343
50,343
2,074,657-
2,074,657-
98 -
TOTAL RISK MANAGEMENT FUND 2,125,000
------------------------------------------
177,078
50,343
50,343
2,074,657-
2,074,657-
98-
PrTai IMPROVEMENT
FUND
TAX 'REVENUE '
51-000-00-4016
TAXES - CURRENT
182,250
15,187
182,250-
1$2,250-
100-
51-000-00-4017
TAXES - PRIOR
221,500
18,458
22
22
221,478-
221,478-
100-
51-000-00-4248
INTEREST INCOME
10,000
833
2,126
2,126
7,874-
7,874-
79-
51-000-00-4267
DEVELOPER DONATION
50,000
4,166
50,000-
50,000-
100-
51-000-00-4268
HISTORICAL SOCIETY DONTN
30.0(X1
2 500
14.052
14,052
15,948-
15,948-
53 -
TOTAL TAX REVENUE
493,750
41,144
16,200
16,200
477,550-
477,550-
97-
1i)fAL CAPITAL IMPROVEMENT FUND
------------------------------
POLICE & FIRE BUILDING CONST
493,750 41,144 16,200 16,200
477,550- 477,550- 97 -
INTERGOVERNMENTAL REVENUE
53-000-00-4152 STATE INCOME TAX-SURCHG 265,000 22,083 265,000- 265,000- 100-
53-000-00-4242 SALE OF BONDS 4,000,000 333,333 3,999,715 3,999,715 285- 285- 0
53-000-00-4248 INTEREST INCOME 235,000 19,583 21,764 21,764 213 236- 213,236- 91-
DOWNTOWN REDEVLPMT CONST 1985
FEE REVENUE
55-000-00-4113
VILLAGE OF MOUNT PROSPECT
13,500
PAGE
7
2,250
ESTIMATED REVENUE REPORT
11,250-
83-
55-000-00-4245
ACCOUNTING PERIOD 01 ENDING 5/31/91
1,000,000
83,333
519,765
1991-92
Y -T -D Y -T -D CUR NO
UNREC'D
0
X
BUDGET
ESTIMATE ACTUAL ACTUAL
BALANCE
BALANCE
BAL
TOTAL INTERGOVERNMENTAL REVENUE 4,500,000
374,999 4,021,479 4,021,479
478,521-
478,521-
11 -
TOTAL POLICE & FIRE BUILDING CONST 4,500,000
__________________________________________
374,999 4,021,479 4,021,479
478,521-
478,521-
11-
DOWNTOWN REDEVLPMT CONST 1985
FEE REVENUE
55-000-00-4113
RENTAL INCOME
13,500
1,125
2,250
2,250
11,250-
11,250-
83-
55-000-00-4245
OTHER INCOME
1,000,000
83,333
519,765
519,765
480,235-
480,235-
0
55-000-00-4248
INTEREST INCOME
25,OOD
2,083
858
858
858
858
0
55-000-00-4250
BANK INTEREST INCOME
1,025,000
85,416
519,934
519,934
505,066-
505,066-
0
TOTAL FEE REVENUE
13,500
1,125
3,108
3,108
10,392-
10,392-
77 -
TOTAL DOWNTOWN
------------------------------------------
REDEVLPMT CONST 1985
13,500
1,125
3,108
3,108
10,392-
10,392-
77 -
DOWNTOWN REDEVLPMT CONST 1991
OTHER REVENUE
TAXES - CURRENT
92,200
7,683
92,200-
92.200-
100-
56-000-00-4242
SALE OF BONDS
1,000,000
83,333
519,765
519,765
480,235-
480,235-
48-
56-000-00-4248
INTEREST INCOME
25,OOD
2,083
169
169
24,831-
24,831-
99 -
TOTAL OTHER
REVENUE
1,025,000
85,416
519,934
519,934
505,066-
505,066-
49 -
TOTAL DOWNTOWN
------------------------------------------
REDEVLPMT CONST 1991
1,025,000
85,416
519,934
519,934
505,066-
505,066-
49 -
CORPORATE PURPOSES_.8 & I 1973
TAX REVENUE
TAXES - CURRENT
92,200
7,683
92,200-
92.200-
100-
60-000-00-4019
TAXES - CUHi,,.NT
65,500
5,458
14
14
65,500-
65,500-
100-
60-000-00-4020
TAXES - PRIOR
88,700
7,391
9
9
88,691-
88,691-
100-
60-000-00-4164
PERSONAL PROP REPL TAX
5,400
450
1,173
1,173
5,400-
5,400-
100-
60-ODO-00-4248
INTEREST INCOME
10,000
833
783
783
9,217-
9,217-
92 -
TOTAL TAX REVENUE
169,600
14,132
792
792
168,808-
168,808-
100 -
TOTAL CORPORATE
-------------------------------
PURPOSES 8 & I 1973
169,600
14,132
792
792
168,808-
168,808-
100 -
CORPORATE PURPOSES 8 & 1_1974
TAX REVENUE
61-000-00-4022
TAXES - CURRENT
92,200
7,683
92,200-
92.200-
100-
61-000-00-4023
TAXES - PRIOR
140,750
11,729
14
14
140,736-
140,736-
100-
61-000-00-4164
PERSONAL PROP REPL TAX
8,000
666
8,000-
8,000-
100-
61-000-00-4248
INTEREST INCOME
17,000
1,416
1,173
1,173
15,827-
15,827-
93 -
TOTAL TAX REVENUE
257,950
21,494
1,187
1,187
256,763-
256,763-
100 -
TOTAL CORPORATE
PURPOSES B & I 1974
257,950
21,494
1,187
1,187
256,763-
256,763-
100-
VILLAGE OF MOUNT PROSPECT PAGE 8
ESTIMATED REVENUE REPORT
ACCOUNTING PERF 01 ENDING 5/31/91
1991-92 Y -T -D Y -T -D CUR NO UNREC'D %
BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE SAL
------------------------------------------
SSA #1 PROSPECT MEADOWS B & I
2,457
2,457
2,457 0
1
1
1
1 0
TAX REVENUE
62-000-00-4022 TAXES - CURRENT
9,900
825
2,458 0
2,458
9,901)-
9.90D'
100-
62-000-00-4026 TAXES - PRIOR
9,800
816
18,904
18,904
9,800-
9,800-
100-
62-000-00-4248 INTEREST INCOME
2 500
ZO8
237
237
2.263-
2=263-
91n
TOTAL TAX REVENUE
22,200
1,849
237
237
21,963-
21,963-
49 -
TOTAL SSA #1 PROSPECT MEADOWS B & I
------------------------------------------
22,200
1,849
237
237
21,963-
21,963-
99-
........
TAX REVENUE
63-000-00-4029 TAXES - CURRENT
11,000
916
11,000-
11,000-
100-
63-000-00-4029 TAXES - PRIOR
8,950
745
8,950-
8,950-
100-
63-000-00-4248 INTEREST INCOME
3,000
250
256
256
_2144-
___L744-
41
TOTAL TAX REVENUE
22,950
1,911
256
256
22,694-
22,694-
99 -
TOTAL SSA #2 BLACKHAWK B & 1
22,950
1,911
256
256
22,694-
22,694-
99 -
POLICE & FIRE BUILDING B & I
2,457
2,457
2,457 0
1
1
1
1 0
TAX REVENUE
64-000-00-4012 HOME RULE SALES TAX
200,000
16,666
2,458 0
2,458
200,000-
200,000-
100-
64 -OW -00-4247 BOND PROCEEDS INTEREST
18,904
18,904
18,904
18,904
0
64-000-00-4248 INTEREST INCOME
1.500
125
6
6
1=494-
1 494-
100-
7 TA TAIL R I -E
201,500
16.791
18,910
18,910
182,590-
182,590-
91-
" TOTAL 'Pot Iff A FIRE BUILUINU 0 It 1
------------------------------------------
201 , SOD
16,791
18.910
18,910
UL M-
182,590-
01 -
DOWNTOWN REDEVLPMT _B& 1 1991
OTHER REVENUE
65-000-00-4247 BOND PROCEEDS INTEREST
65-000-00-4248 INTEREST INCOME
TOTAL OTHER REVENUE
TOTAL DOWNTOWN REDEVLPMT B & I 1991
INSURANCE RESERVE 8 & 1
TAX REVENUE
66-000-00-4019 TAXES - CURRENT
2,457
2,457
2,457
2,457 0
1
1
1
1 0
2,458
2,458
2,458
2,458 0
2,458
2,458
2,458
2,458 0
0
VILLAGE OF MOUNT PROSPECT
PAGE
4 _
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD
01 ENDING
5131f91
1991-92
Y -T -D
Y -T -D
CUR NO
UNREC'D
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
BALANCE
BAL
INSURANCE RESERVE B & I
TAX REVENUE
66-000-00-4020 TAXES - PRIOR
0
66-000-00-4248 INTEREST INCOME
1 000
83
638
638
362-
362-
36 -
TOTAL TAX REVENUE
1,000
83
638
638
362-
362-
36 -
TOTAL INSURANCE RESERVE B & I
------------------------------------------
1,000
83
638
638
362-
362-
36-
FLOPD CONTROL B & I
INTERFUND TRANSFERS
67-000-00-4227 TRANS - FLOOD CONTROL
50,SDO
4,208
50,500-
50,500-
100-
67-000-00-4247 BOND PROCEEDS INTEREST
13,617
13,617
13,617
13,617
O
67-000-00-4248 INTEREST INCOME
4
4
4
4
0
TOTAL INTERFUND TRANSFERS
50,500
4,208
13,621
13,621
36,879-
36,879-
73 -
TOTAL FLOOD CONTROL B & I
------------------------------------------
50,500
4,208
13,621
13,621
36,879-
36,879-
73-
DOWNTOWN REDEVLPMT B & I 1987D
TAX REVENUE
68-000-00-4034 PROPERTY TAX INCREMENT
115,000
9,583
115,000-
115,000-
100-
68-000-00-4039 SALES TAX INCREMENT
U
TOTAL TAX REVENUE
115,000
9,583
115.000-
115,000-
100-
INTERFUND TRANSFERS
0
68-000-00-4224 TRANS - D/T CONST 1985
68-000-00-4248 INTEREST INCOME
5 ODD
416
541
541
,-
4459
4 454-
84-
TOTAL INTERFUND TRANSFERS
5,000
416
541
541
4,459-
4,459-
89 -
TOTAL DOWNTOWN REDEVLPMT B & I 1987D
------------------------------------------
120,000
9,999
541
541
119,459-
119,459-
100-
p W FACILITY B & 119$78
TAX REVENUE
69-000-00-4019 TAXES -CURRENT
162,550
13,545
162,550-
162,550-
100-
69-000-00-4020 TAXES -PRIOR
209,000
17,416
21
21
208,979-
208,979-
100-
69-000-00-4248 INTEREST INCOME
25,000
. 2,083
1,94
1,940
23,060-
23,060-
92
TOTAL TAX REVENUE
396,550
33,044
1,961
1,961
394,589-
394,589-
900 -
TOTAL P W FACILITY B 8, I 19878
------------------------------------------
396,550
33,044
1,961
1,961
394,589-
394,589-
100-
DOWNTOWN REDEVLPMT _B& 11987C
TAX REVENUE
70-000-00-4034 PROPERTY TAX INCREMENT
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 01 ENDING 5/31/91
1991-92 Y -T -D Y -T -D CUR NO
BUDGET ESTIMATE ACTUAL ACTUAL
119,500 9,958
UNREC'D
BALANCE
119,500-
PAGE
BALANCE
119,500-
10
X
BAL
100-
70-00()-00-4248 INTEREST IN
25,000-
100-
72-000-00-4053 TAXES -PRIOR
72-000-00-4243 FIREMEN'S CONTRIBUTIONS
500
242,000
41
20,166
27,575
27,575
TOTAL TAX REVENUE
119,645
9,970
72-000-00-4248 INTEREST INCOME
1,575,000
119,645-
119,645-
100 -
TOTAL DOWNTOWN REDEVLPMT B & I 1987C
------------------------------------------
119,645
9,970
I £ D
72 450 i"'tEREBT INCOME , v � ,� �4��� ,.�, �� �, � �� v
0
2-1160= -42 5' '6VERl0bkWAG CREDIT
119,645-
119,645-
100-
POLICE PENSION FUND
72-000-00-4290 GAIN ON SALE OF INVESTMT
TOTAL TAX REVENUE 2,207,400
TAX REVENUE
71-000-00-4049 TAXES - CURRENT
75,000
6,250
183,947
207,497
75,000
75,000
100
183,947
1.:
4
... ..........
3... ..
......... .
... 1..447m.......
IUD ..........
` 71= `00r4243 'POLI MEis}S--CONT IONS
255;000
- 21,2-50
2 aX8 8
;8" -
226,11 r
OTHER REVENUE
71-000-00-4248 INTEREST INCOME
1,400,000
116,666
125,357
125,357
1,274,643-
1,274,643-
91-
71-000-00-4249 OTHER
71-000-00-4250 BANK INTEREST INCOME.
5,000
416
5
5,000-
5,000-
0
100-
71-000-00-4275 OVERFUNDING CREDIT
288,500
24,041
33,289
33.289
255.211-
255,211-
88-
71-000-00-4290 GAIN ON SALE OF IMVESTMT
2,025,OD0
168,748
187,547
187,547
1,837,453-
1,837,453-
0
91 -
TOTAL TAX REVENUE
TOTAL POLICE PENSION FUND
------------------------------------------
2,025,000
168,748
187,547
187,547
1,837,453-
1,837,453-
91-
F I REMEN'S_ PENSION F
TAX REVENUE
72-000-00-4052 TAXES - CURRENT
25,000
2,083
25,000-
25,000-
100-
72-000-00-4053 TAXES -PRIOR
72-000-00-4243 FIREMEN'S CONTRIBUTIONS
500
242,000
41
20,166
27,575
27,575
500-
214,425-
500-
214,425-
100-
89-
72-000-00-4248 INTEREST INCOME
1,575,000
131,250
138,395
138,395
1,436,605-
1,436,605-
91-
I £ D
72 450 i"'tEREBT INCOME , v � ,� �4��� ,.�, �� �, � �� v
0
2-1160= -42 5' '6VERl0bkWAG CREDIT
$;9titi
1..
a ,�
41,52?
72-000-00-4290 GAIN ON SALE OF INVESTMT
TOTAL TAX REVENUE 2,207,400
1,999,903-
1,999,903-
91 -
183,947
207,497
207,497
TOTAL FIREMEN'S PENSION FUND
------------------------------------------
2,207,400
183,947
207,497
207,497
1,999,903-
1,999,903-
91-
SSA #4 BUSSE-WILIE B & I
OTHER REVENUE
5
5
5
5
0
89_000-00-4248 INTEREST INCOME
5
5
0
TOTAL OTHER REVENUE
5
5
TOTAL SSA #4 BUSSE-WILLE B& 1
5
5
5
5
0
VILLAGE OF
MOUNT PROSPECT
PAGE
11
ESTIMATED
REVENUE REPORT
ACCOUNTING PERIOD 01 ENDING 5131191
1991-92
Y -T -D
Y -T -D CUR NO
UNREC'D
%
BUDGET
ESTIMATE
ACTUAL ACTUAL
BALANCE
BALANCE
BAL
SSA #6 GEORGEIALBERT B & I
TAX REVENUE
94-000-00-4019 TAXES -CURRENT
15,300
1,275
15,300-
15,300-
100-
94-000-00-4020 TAXES -PRIOR
16,900
1.408
16,900-
16,900-
100-
94-000-00-4248 INTEREST INCOME
1,500
125
133 133
1,367-
1.367-
91 -
TOTAL TAX REVENUE
33,70D
2,808
133 133
33,567-
33,567-
100 -
TOTAL SSA #6 GEORGE/ALBERT B & I
------------------------------------------
33,700
, 2,808
133 133
33,567-
33,567-
100-
TOTAL ALL FUNDS
35,896,885
9,583,601
101-
3,824,677
4,583,601
26,313,284-
36,313,284-
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 01 ENDING 5,131191
1991-9J Y -T -D Y -T -D CUR NO
BUDGET ESTIMATE ACTUAL ACTUAL
PAGE 12
UNEXPENDED UNENCUM S
BALANCE ENCUMBERED BALANCE BAL
PUBLIC REPRESENTATION DIVISION
MAYOR AND BOARD OF TRUSTEES
TOTAL PERSONAL SERVICES
ZU,45U
_
TOTAL CONTRACTUAL SERVICES
44,200
3,682
24,368
24,368
19,832
19,832
45
TOTAL COMMODITIES
5,500
458
1,171
1,171
4,329
4,329
79
TOTAL MAYOR AND BOARD OF TRUSTEES
70,150
5,843
27,265
27,265
42,886
42,885
61
ADVISORY BOARDS AND LOMMISSIONS
TOTAL CONTRACTUAL SERVICES
2,250
187
2,250
2,250
100
TOTAL COMMODITIES
750
62
750
750
100
TOTAL ADVISORY BOARDS AND COMMISSI
3,000
249
3,000
3,000
100
TOTAL PUBLIC REPRESENTATION DIVISION
73,150
6,092
27,265
27,265
45,886
45,885
63
VILLAGE MANAGER'S OFFICE
ADMINISTRA#ION AND SUPPORT
TOTAL PERSONAL SERVICES
197,955
16,492
21,574
21,574
176,382
176,381
89
TOTAL CONTRACTUAL SERVICES'
70
1,663
89
89
1.9;881
19,881
100
TOTAL COMMODITIES
1,900
158
21
21
1,879
1,879
99
TOTAL CAPITAL EXPENDITURES
500
41
500
500
100
TOTAL ADMINISTRATION AND SUPPORT
220,325
18,354
21,684
21,684
198,642
198,641
90
LEGAL SERVICES
TOTAL CONTRACTUAL SERVICES
142,500
11,874
709
709
141,791
141,791
100
TOTAL LEGAL SERVICES
142,500
11,874
709
709
141,791
141,791
100
PERSONNEL MANAGEMENT & TRAINING
TOTAL PERSONAL SERVICES
46,240
3,852
5,344
5,344
40,896
40,896
88
TOTAL CONTRACTUAL SERVICES
36,350
3,025
3,240
3,240
33,110
33,110
91
TOTAL COMMODITIES
1 500
124
1,500
1,500
100
TOTAL PERSONNEL MANAGEMENT & TRAIN
84,090
7,001
8,584
8,584
75,506
75,506
90
OFF CE 446 415
S GE- M A _ I
------------------------------------------
37 224
30 477
30 477
415 434
415,938
93
COMMUNICATIONS DIVISION
CABLE TV OPERATIONS
TOTAL PERSONAL SERVICES
113,875
9,486
10,853
10,853
103,022
103,022
90
TOTAL CONTRACTUAL SERVICES
29,270
2,436
7,661
7,661
21,609
8
21,601
74
TOTAL COMMODITIES
13,000
1,083
103
103
12,897
12,897
99
TOTAL CAPITAL EXPENDITURES
16.200
1,349
16.200
7
16,19
100
TOTAL CABLE TV OPERATIONS
172,345
14,354
18,617
18,617
153,728
15
153,713
89
VILLAGE TELEPHONE SYSTEM
TOTAL CONTRACTUAL SERVICES
40,250
3,353
417
417
39,833
39,833
99
TOTAL CAPITAL EXPENDITURES
1,500
125
1,500_
-.----
1 SfiJ
100
TOTAL VILLAGE TELEPHONE SYSTEM
41,750
3,478
417
417
41,333
41,333
99
TOTAL COMMUNICATIONS DIVISION
------------------------------------------
214,095
17;832
197034
19,034
195,061
15
195,046
91
FINANCE DEPARTMENT
ADMINISTRATION AND SUPPORT
VILLAGE OF
MOUNT PROSPECT
PAGE
13
BUDGET EXPENSE REPORT
ACCOUNTING
PERF 01 ENDING
5/31/91
1991-92
Y -T -D
Y -T -D
CUR MO
UNEXPENDED
UNENCUM
X
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE ENCUMBERED
BALANCE
BAL
FINANCE DEPARTMENT
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
152,250
12,683
15,270
15,270
136,980
136,980
90
TOTAL CONTRACTUAL SERVICES
75,480
6,287
1,356
1,356
74,125
74,124
98
TOTAL COMMODITIES
6,250
520
112-
112-
6,362
6,362
102
TOTAL CAPITAL EXPENDITURES
2,500
208
2,500
2.50
100
TOTAL ADMINISTRATION AND SUPPORT
236,480
19.698
16,514
16,514
219,967
219,966
93
ACCOUNTING
TOTAL PERSONAL SERVICES
87,285
7,273
10,190
10,190
77,095
77,095
88
TOTAL CONTRACTUAL SERVICES
3,900
325
123
123
3,777
3,777
97
TOTAL COMMODITIES
750
62
151
151
599
599
80
TOTAL ACCOUNTING
91,935
7,660
10,464
10,464
81,471
81,471
89
PURCHASING
TOTAL PERSONAL SERVICES
23,100
1,925
2,625
2,625
20,475
20,475
89
TOTAL CONTRACTUAL SERVICES
600
50
90
90
510
510
85
TOTAL COMMODITIES
1,900
15$
1.900
1,90
100
TOTAL PURCHASING
25,600
2,133
2,715
2,715
22,885
22,885
89
DATA PROCESSING
TOTAL PERSONAL SERVICES
80,205
6,683
9,072
9,072
71,133
71,133
89
TOTAL CONTRACTUAL SERVICES
19,500
1,625
2,296
2,296
17,204
17,204
88
TOTAL COMMODITIES
6,000
500
6,000
6,000
100
TOTAL CAPITAL EXPENDITURES
3,500
291
3,500
3,500
100
TOTAL DATA PROCESSING
109,205
9,049
11,368
11,368
97,837
97,837
90
DUPLICATING SERVICES
TOTAL CONTRACTUAL SERVICES
27,500
2,291
2,874
2,874
24,626
24,626
90
TOTAL COMMODITIES
7,500
625
30-
30-
7,53 6
7 524
100
TOTAL DUPLICATING SERVICES
35,000
2,916
2,844
2,844
32,156 6
32,150
92
TELEPHONE SERVICE
TOTAL PERSONAL SERVICES
0
TOTAL CONTRACTUAL SERVICES
0
TOTAL TELEPHONE SERVICE
0
INSURANCE
TOTAL PERSONAL SERVICES
31,765
2,646
3,622
3,622
28,143
28,143
89
TOTAL CONTRACTUAL SERVICES
209,100
17,424
269,100
209,100
100
TOTAL INSURANCE
240,865
20,070
3,622
3,622
237,243
237,243
98
CUSTOMER SERVICES
TOTAL PERSONAL SERVICES
116,410
9,699
14,964
14,964
101,446
101,446
87
TOTAL CONTRACTUAL SERVICES
37,000
3,082
1,391
1,391
35,609
35,609
96
TOTAL COMMODITIES
7.600
631
387
387
7,213
7,21
95
TOTAL CUSTOMER SERVICES
161,010
13,412
16,742
16,742
144,268
144,268
90
CASH MANAGEMENT
TOTAL PERSONAL SERVICES
24,805
2,066
2 825
2,825
21,980
21,9
89
TOTAL CASH MANAGEMENT
24,805
2,066
2,825
2,825
21,980
21,980
89
NON -DEPARTMENTAL EXPENDITURES
TOTAL CONTRACTUAL SERVICES
500
41
500
500
100
RISK MANAGEMENT
RISK MANAGEMENT PROGRAM
TOTAL CONTRACTUAL SERVICES 2.125,000 177,080 227,293 227,293
TOTAL RISK MANAGEMENT PROGRAM 2,125,000 177,080 227,293 227,293
TOTAL RISK MANAGEMENT 2,125,000 177,080 227:293 227;293
------------------------------------------
INSPECTION SERVICES
INSPECTION SERVICES
TOTAL PERSONAL SERVICES 449,400 37,443 43,967 43,967
TOTAL CONTRACTUAL SERVICES 95,400 7,945 8,878 8,878
ENGINEERING SERVICES
827,235
VILLAGE OF MOUNT PROSPECT
232,998
PAGE
14
360,750
30,056
BUDGET EXPENSE REPORT
38,271
TOTAL CONTRACTUAL SERVICES
79,150
6,590
6,923
ACCOUNTING PERIOD
01 ENDING
5/31/91
541
5
5
TOTAL CAPITAL EXPENDITURES
1ooi...02
V -T -n
Y -T -O
CUR NO
UNEXPENDED
UNENCUM
%
45,214
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE ENCUMBERED
BALANCE
BAL
TOTAL NON -DEPARTMENTAL EXPENDITURE
500
41
ADMINISTRATION ANO SUPPORT
500
500
100
TOTAL FINANCE DEPARTMENT
------------------------------------------
925,400
77,095
67,094
67,D94
858,307 6
858,300
93
VILLAGE CLERK'S OFFICE
10,802
10,802
TOTAL COMMODITIES
10,500
875
184
184
ADMINISTRATION AND SUPPORT
75,020
6,250
8,286
8,286
66,734
66,734
89
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
33,950
2,826
784
784
33,167
33,166
98
TOTAL COMMODITIES
5,000
416
253
253
4,747
4 747
95
TOTAL ADMINISTRATION AND SUPPORT
113,970
9,492
9,323
9,323
104,648
104,647
92 ,
. _ V ..._ �ft .......................
yoyAL", ' 7ijCTUAi_` VICES'
33-,50D-
........ ..®...
2,791.
..........._..
_ .ee.
_ �._
_
S SWn
e
100-100:
TOTAL COMMODITIES
3,000
250
3 000
3,000
-
TOTAL VILLAGE NEWSLETTER
36,500
3,041
36,500
36,500
100
TOTAL VILLAGE CLERK'S OFFICE
150,470
12,533
9,323
9,323
141,148
141,147
94
RISK MANAGEMENT
RISK MANAGEMENT PROGRAM
TOTAL CONTRACTUAL SERVICES 2.125,000 177,080 227,293 227,293
TOTAL RISK MANAGEMENT PROGRAM 2,125,000 177,080 227,293 227,293
TOTAL RISK MANAGEMENT 2,125,000 177,080 227:293 227;293
------------------------------------------
INSPECTION SERVICES
INSPECTION SERVICES
TOTAL PERSONAL SERVICES 449,400 37,443 43,967 43,967
TOTAL CONTRACTUAL SERVICES 95,400 7,945 8,878 8,878
ENGINEERING SERVICES
827,235
90
232,998
3 232,995
TOTAL PERSONAL SERVICES
360,750
30,056
38,271
38,271
TOTAL CONTRACTUAL SERVICES
79,150
6,590
6,923
6,923
TOTAL COMMODITIES
6,500
541
5
5
TOTAL CAPITAL EXPENDITURES
5,000
416
15
15
TOTAL ENGINEERING SERVICES
451,400
37,603
45,214
45,214
TOTAL INSPECTION SERVICES
------------------------------------------
1,017,700
84,778
98,341
98,341
POLICE DEPARTMENT
ADMINISTRATION ANO SUPPORT
TOTAL PERSONAL SERVICES
919,710
76,632
92,475
92,475
TOTAL CONTRACTUAL SERVICES
243,800
20,313
10,802
10,802
TOTAL COMMODITIES
10,500
875
184
184
TOTAL CAPITAL EXPENDITURES
6,000
499
TOTAL AUMINISTRATION AND SUPPORT
1,180,010
98,319
103,461
103,461
1 897 707 22 1.897,685 89
1,897,707 22 1,897,685 89
1;897,707 22 1.897,685 89
405,433 405,433 90
86,522 86,522 91
322,480 322,479 89
72,227 72,227 91
6,495 6,495 100
4,985 4,985 1
406,187 406,186 90
919,360 919,359 90
827,235
827,235
90
232,998
3 232,995
96
10,316
10,316
98
6,000
6,000
100
1,n76,549
3 1,076.546
91
VILLAGE OF
MOUNT PROSPECT
PAGE
15
BUDGET EXPENSE REPORT
ACCOUNTING
PERIOD 01 ENDING
5/31/91
1991-92
Y -T -D
Y -T -D
CUR NO
UNEXPENDED
UNENCUM
X
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
ENCUMBERED
BALANCE
SAL
POLICE DEPARTMENT
PATROL AND TRAFFIC ENFORCEMENT
TOTAL PERSONAL SERVICES 2,707,375
225,610
321,229
321,229
2,386,146
2,386,146
88
TOTAL CONTRACTUAL SERVICES
319,700
26,640
36,011
36,011
283,689
283,689
89
TOTAL COMMODITIES
30,200
2,514
600
600
29,600
29,600
98
TOTAL PATROL AND TRAFFIC ENFORCEME3,057,275
254,764
357,840
357,840
2,699,435
2,699,435
88
CRIME PREV. PUBLIC kN0 YOUTH V.
TOTAL PERSONAL SERVICES
121,815
10,148
14,357
14,357
107,458
107,458
88
TOTAL CONTRACTUAL SERVICES
16,100
1,340
400
400
15,700
15,700
98
TOTAL COMMODITIES
3,750
311
7
7
3,743
3,743
100
- TOTAL CRIME PREY., PUBLIC AND YOUT
141,665
11,799
14,764
14,764
126,901
126,901
90
INVESTIGATIVE AND JUVENILE PROGRAM
TOTAL PERSONAL SERVICES
565,960
47,157
68,132
68,132
497,828
497,828
B8
TOTAL CONTRACTUAL SERVICES
51,200
4,266
674
674
50,526
50,526
99
TOTAL COMMODITIES
2,500
207
208
208
2,293
2,292
92
TOTAL INVESTIGATIVE AND JUVENILE P
619,660
51,630
69,014
69,014
550,647
550,646
89
CROSSING GUARDS
TOTAL PERSONAL SERVICES
48,000
4,000
6,207
6,207
41,793
41,793
87
TOTAL COMMODITIES
250
20
250
250
100
TOTAL CROSSING GUARDS
48,250
4,020
6,207
6,207
42,043
42,043
87
E{,BJIPNENT MAINTENANCE & OPERATIONS
TOTAL PERSONAL SERVICES
54,950
4,577
5,582
5,582
49,368
49,368
90
TOTAL CONTRACTUAL SERVICES
198,650
16,551
19,056
19,056
179,594
179,594
90
TOTAL COMMODITIES
124,000
10,332
8,295
8,295
115,705
115,705
93
TOTAL CAPITAL EXPENDITURES
51,200
4,265
3,600
3;600
47,600
47,600
93
TOTAL EQUIPMENT MAINTENANCE & OPER
428,800
35,725
36,533
36,533
392,267
392,267
91
TOTAL POLICE DEPARTMENT
------------------------------------------
5,475,660
456,257
587,819
587,819
4,887,842
3
4,887,838
89
FIRE & EMERGENCY PROTECTION DEPT,
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
359,595
29,961
75,851
75,851
283,744
283,744
79
TOTAL CONTRACTUAL SERVICES
178,905
14,905
1,054
1,054
177,851
3
177,848
99
TOTAL COMMODITIES
34,400
2,866
720
720
33,680
1
33,679
98
TOTAL CAPITAL EXPENDITURES
9
TOTAL ADMINISTRATION AND SUPPORT
572,900
47,732
77,625
77,625
495,275
4
495,271
86
FIRE DEPARTMENT OPERATIONS
TOTAL PERSONAL SERVICES
2,910,055
242,498
328,605
328,605
2,581,450
2,581,450
89
TOTAL CONTRACTUAL SERVICES
265,490
22,122
2,946
2,946
262,544
262,544
99
TOTAL COMMODITIES
13,000
1,062
720
720
12,280
50
12,230
94
TOTAL CAPITAL EXPENDITURES
74,290
6,189
104-
104-
74.394
34
74,360
100
TOTAL FIRE DEPARTMENT OPERATIONS
3,262,835
271,891
332,167
332,167
2,930,668
84
2,930,584
90
FIRE TRAINING ACADEMY
TOTAL PERSONAL SERVICES
20,000
1,666
20.000
20,000
100
TOTAL COMMODITIES
7,290
607
1,820
1,820
5,470
5,470
75
TOTAL CAPITAL EXPENDITURES
2.200
183
2.200
2.200
100
TOTAL FIRE TRAINING ACADEMY
29,490
2,456
1,820
1,820
27,670
27,670
94
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 01 ENDING 5/31/91
1991-92 Y -T -D Y -T -D CUR NO
BUDGET ESTIMATE ACTUAL ACTUAL
PAGE 16
UNEXPENDED UNENCUM X
BALANCE ENCUMBERED BALANCE BAL
FIRE $ EMERGENCY PROTECTION DEPT.
FIRE PREVENTION
IOTA
TOTAL CONTRACTUAL SERVICES
37,805
3,148
12
12
37,793
37,793
100
TOTAL COMMODITIES
5,540
459
15
15
5,525
5,525
100
TOTAL CAPITAL EXPENDITURES
650
54
650
650
100
TOTAL FIRE PREVENTION
282,175
23,504
28,516
28,516
253,659
253,659
90
COMMUNICATIONS
TOTAL CONTRACTUAL SERVICES
40,585
3,381
4,720
4,720
35,865
35 35,830
88
TOTAL CAPITAL EXPENDITURES
11,875
989
11,875
11,875
100
TOTAL COMMUNICATIONS
52,460
4,370
4,720
4,720
47,740
35 47,705
91
... .. ... ........ fltI f T... TAT E 1I -OPERA t7E75..._.
TOTAL PER MAL SEISES_ .....
,31 .....
i 59.654-
58.65
.89z,
TOTAL CONTRACTUAL SERVICES
158,000
13,166
36
36
157,964
157,964
100
TOTAL COMMODITIES
45,400
3,782
3,610
3,610
41,790
41,790
92
TOTAL CAPITAL EXPENDITURES
5.170
430
5,170
5,170
100
TOTAL EQUIPMENT MAINTENANCE $ OPER
274,605
22,880
11,027
11,027
263;578
263,578
96
EMERGENCY PREPAREDNESS
TOTAL PERSONAL SERVICES
3,000
250
346
346
2,654
2,654
88
TOTAL CONTRACTUAL SERVICES
5,905
490
45
45
5,860
5,860
99
TOTAL COMMODITIES
2,605
215
9
9
2,596
2,596
100
TOTAL CAPITAL EXPENDITURES
6,840
568
6,840
6,840
100
TOTAL EMERGENCY PREPAREDNESS
18,350
1,523
460
400
17,950
17,950
98
TOTAL FIRE $ EMERGENCY PROTECTION DEPT, 4,492,815
------------------------------------------
374,356
456,275
456,275
4,036,540
123 4,036,417
90
CENTRAL DISPATCH SERVICE
POLICE $ FIRE DISPATCH SERVICES
TOTAL CONTRACTUAL SERVICES
328,925
27,410
54,82
54.820
274,105
274.105
83
P. I E $ F:RED SPATCH SERVI..328
T TA 4
9
425.
27,410
54,820
54,820
274,105
274,105
83
TOTAL 2ENTRAL'D13P7tTCN'SpRV1i'F `'` '
------------------------------------------
328,-,925,
127-;41&
54$20'
54'92iT -
-274;105
HUMAN SERVICES DIVISION
INFORMATION REFERRAL $ NG
TOTALTOTAL PERSONAL SERVICES
155,995
12,993
15,765
15,765
140,230
140,230
90
TOTAL CONTRACTUAL SERVICES
35,370
2,945
2,175
2,175
33,195
33,195
94
TOTAL COMMODITIES
4,050
336
4,050
4,050
100
TOTAL CAPITAL EXPENDITURES
1,600
133
1 600
1,600
100
TOTAL INFORMATION, REFERRAL, $ COU
197,015
16,407
17,440
17,940
179,075
179,075
91
RECREATION AND EDUCATION
TOTAL PERSONAL SERVICES
15,540
1,293
1,786
1,786
13,754
13,754
89
TOTAL CONTRACTUAL SERVICES
2,690
223
2,690
2,69
100
TOTAL RECREATION AND EDUCATION
18;230
1,516
1,786
1,786
16,444
16,444
90
HOMEBOUND SERVICES
TOTAL PERSONAL SERVICES
53,940
4,494
6,222
6,222
47,718
47,718
88
TOTAL CONTRACTUAL SERVICES
18,150
1,512
840
840
17,310
17.310
95
VILLAGE OF MOUNT PROSPECT
PAGE
17
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD
01 ENDING
5/31191
1991-92
Y -T -D
Y -T -D
CUR NO
UNEXPENDED
UNENCUM
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE ENCUMBERED
BALANCE
BAL
HUMAN SERVICES DIVISION
TOTAL HOMEBOUND SERVICES
72,090
6,006
7,062
7,062
65,028
65,028
90
COMMUNITY ACTIVITIES
TOTAL PERSONAL SERVICES
41,040
3,418
2,750
2,750
38,291
38,290
93
TOTAL CONTRACTUAL SERVICES
1,800
149
1,800
1,800
100
TOTAL COMMUNITY ACTIVITIES
42,840
3,567
2,750
2,750
40,091
40,090
94
BLOOD DONOR PROGRAM
TOTAL PERSONAL SERVICES
2,805
233
234
234
2,571
2,571
92
TOTAL COMMODITIES
1,45
120
14
14
1,436
1,436
99
TOTAL BLOOD DONOR PROGRAM
4,255
353
248
248
4,007
4,007
94
SOCIAL AGENCIES
TOTAL CONTRACTUAL SERVICES
16,500
1,375
16,500
16,500
100
TOTAL SOCIAL AGENCIES
16,500
1,375
16,500
16,500
100
TOTAL HUMAN SERVICES DIVISION
------------------------------------------
350,930
29,224
29,786
29,786
321,145
321,144
92
PLANNING AND ZONING DEPARTMENT
ADMINISTRATION AND PLANNING
_
TOTAL PERSONAL SERVICES
167,295
13,938
17,307
17,307
149,988
149,988
90
TOTAL CONTRACTUAL SERVICES
38,800
3,231
1,924
1,924
36,876
36,876
95
TOTAL COMMODITIES
3,250
269
40
40
3,210
3,210
99
TOTAL CAPITAL EXPENDITURES
200
16
200
200
106
TOTAL ADMINISTRATION AND PLANNING
209,545
17,454
19,271
19,271
190,274
190,274
91
ECONOMIC DEVELOPMENT
TOTAL PERSONAL SERVICES
49,950
4,160
5,842
5,842
44,108 _
44,108
88
TOTAL CONTRACTUAL SERVICES
20,350
1,695
705
705
19,645
19,645
97
TOTAL CAPITAL EXPENDITURES
20 ODO
1,666
20,000
20,000
100
TOTAL ECONOMIC DEVELOPMENT
90,300
7,521
6,547
6,547
83,753
83,753
93
DOWNTOWN REDEVELOPMENT
TOTAL PERSONAL SERVICES
13,440
1 119
1,992
1,992
11,448
11,448
85
TOTAL DOWNTOWN REDEVELOPMENT
13,440
1,119
1,992
1,992
11,448
11,448
85
CDBG ADMINISTRATION
TOTAL PERSONAL SERVICES
42,380
3,528
4,191
4,191
38,189
38,189
90
TOTAL CONTRACTUAL SERVICES
7,850
651
17
17
7,833
7,833
100
TOTAL COMMODITIES
600
49
600
600
100
TOTAL CAPITAL EXPENDITURES
300
25
300
300
104
TOTAL CDBG ADMINISTRATION
51,130
4,253
4,208
4,208
46,922
46,922
92
CDBG CONMUNITY PROGRAMS
TOTAL CONTRACTUAL SERVICES
39,000
3,249
39,000
39,000
100
TOTAL CDBG COMMUNITY PROGRAMS
39,000
3,249
39,000
39,000
100
COM ACCESSIBILITY 8 NEIGHBORHOOD IMPRVM
TOTAL CAPITAL EXPENDITURES
60 000
5,000
34
34
59,966 20
59,946
100
TOTAL CDBG ACCESSIBILITY 8 NEIGHBO
60,000
5,000
34
34
59,966 20
59,946
100
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 01 ENDING 5J31/91
MA
BUDGET ESTIMATE ACTUAL ACTUAL
PAGE IS
IINFYPFNf19:1 UNFNCUM X
BALANCE ENCUMBERED BALANCE BAL
PLANNING AND ZONING DEPARTMENT
nLTr c6yTnr T OCUADTITTATTnU
TOTAL PERSONAL SERVICES 5,100 425 65 65 503
TOTAL CAPITAL EXPENDITURES 120 000 10,000 120,000 120,000 100
TOTAL CDBG RESIDENTIAL REHABILITAT 125,100 10,425 65 65 125,035 125,035 100
CDBG COMMERCIAL REHABILITATION
TOTAL PERSONAL SERVICES 7,900 658
TOTAL CONTRACTUAL SERVICES 4,000 333
TOTAL CAPITAL EXPENDITURES 18,000 1,500
TOTAL CDBG COMMERCIAL REHASILITATI 29,900 2,491
7, 7,9W 100
4,000 4,000 100
18 D00 18 000 100
29,90(# 29,900 100
- T07ALPE- ._ ..- '
-
_.
il3
IG WG, ..1�
TOTAL, CAPITAL PEf�DITUi2ES
EX
10 OIX}
833
9,996
9,996
100
TOTAL CDBG MULTI -FAMILY REHASILITA
10,000
833
4
4
COSI DOWNTOWN IMPROYEMrNTS
0
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
10,000
833
10,000
10 O00
100
TOTAL CDBG DOWNTOWN IMPROVEMENTS
10,000
833
10,000
10,E
100
TOTAL PLANNING AND ZONING DEPARTMENT
------------------------------------------
638,415
53,178
32,121
32,121
606,294
20
606,274
95
STREET DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
457,345
38,106
43,619
43,619
413,726
413,726
90
TOTAL CONTRACTUAL SERVICES
190,050
15,835
209
209
189,841
189,841
100
TOTAL COMMODITIES
16,000
1,333
1,448
1,448
14,552
75
14,477
90
TOTAL CAPITAL EXPENDITURES
3 000
250
3,000
30
2,970
99
93
621,119
105
621,014
TOTAL ADMINISTRATION AND SUPPORT
666,395
55,524
45,276
45,276
TOTAL PERSONAL SERVICES 206 315
17,192
18,019
18,019
188 246101
188;
TOTAL CONTRACTUAL SERVICES
82,250
6,852
'94
`94
82,156
55
'82,101
10000 -
TOTAL COMMODITIES
83,000
6,912
1,864
1,864
81,136
38
81,098
98
TOTAL CAPITAL EXPENDITURES
8,000
666
8.000
8'000
359,495
100
95
359,588
93
TOTAL MAINTENANCE OF PUBLIC BUILDI
379,565
31,622
19,977
19,977
MAINTENANCE OF GROUNDS
TOTAL PERSONAL SERVICES
136,500
11,373
20,193
20,193
116,307
116,307
85
TOTAL CONTRACTUAL SERVICES
22,500
1,874
773
773
21,727
200
21,527
96
TOTAL COMMODITIES
5,600
466
5,600
51600
2,673
100
99
TOTAL CAPITAL EXPENDITURES
2,700
224
27
27
20,993
2,673
146,307
200
146,107
87
167,300
13,937
20,993
TOTAL MAINTENANCE OF GROUNDS
STREET MAINTENANCE
TOTAL PERSONAL SERVICES
90,695
7,556
14,607
14,607
76,088
76,088
84
TOTAL CONTRACTUAL SERVIVES
55,500
4,625
55,500
300
55,200
99
TOTAL COMMODITIES
36,600
3,048
1,688
1,688
34,912
34,912
95
TOTAL CAPITAL EXPENDITURES
1,563,500
13 2289
82
82
1 563 418
1 563 418
100
TOTAL STREET MAINTENANCE
1,746,295
145,518
16,377
16,377
1,729,918
300
1,729,618
99
VILLAGE OF MOUNT PROSPECT
PAGE
19
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD
01 ENDING
5/31/91
1991-92
Y -T -D
Y -T -D
CUR NO
UNEXPENDED
UNENCUM
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
ENCUMBERED
BALANCE
BAL
STREET DIVISION
SNOW REMOVAL
TOTAL PERSONAL SERVICES
92,570
7,714
2,589
2,589
89,981
89,981
97
TOTAL CONTRACTUAL SERVICES
7,500
624
7,500
7,500
100
TOTAL COMMODITIES
85,000
7,083
85,000
85,000
100
TOTAL CAPITAL EXPENDITURES
30.500
2,541
30.500
128
30,372
100
TOTAL SNOW REMOVAL
215,570
17,962
2,589
2,589
212,981
128
212,853
99
LEAF REMOVAL
TOTAL PERSONAL SERVICES
67,485
5,622
811
811
66,674
66,674
99
TOTAL CONTRACTUAL SERVICES
0
TOTAL COMMODITIES
16,500
1,374
16,500
16,500
100
TOTAL LEAF REMOVAL
83,985
6,996
811
811
83,174
83,174
99
STORM SEWER AND BASIN MAINTENANCE
TOTAL PERSONAL SERVICES
42,305
3,524
3,793
3,793
38,512
38,512
91
TOTAL CONTRACTUAL SERVICES
74,000
6,166
74,000
700
73,300
99
TOTAL COMMODITIES
14,000
1,166
14,000
14,000
100
TOTAL STORM SEWER AND BASIN MAINTE
130,305
10,856
3,793
3,793
126,512
700
125,812
97
FORESTRY
TOTAL PERSONAL SERVICES
199,865
16,653
21,446
21,446
178,419
178,419
89
TOTAL CONTRACTUAL SERVICES
193,000
16,081
30-
30-
193,031
193,030
10D
TOTAL COMMODITIES
9.600
799
742
742
8 858
15
8,843
92
TOTAL FORESTRY
402,465
33,533
22,158
22,158
380,308
15
380,292
94
TRAFFIC SIGN MAINTENANCE
TOTAL PERSONAL SERVICES
51,315
4,275
6,195
6,195
45,120
45,120
88
TOTAL COMMODITIES
26,700
2,223
26,700
26,700
100
TOTAL CAPITAL EXPENDITURES
3,000
250
3 000
3,000
100
TOTAL TRAFFIC SIGN MAINTENANCE
81,015
6,748
6,195
6,195
74,820
74,820
92
PUBLIC GROUNDS
TOTAL PERSONAL PERSONAL SERVICES
34,815
2,900
2,370
2,370
32,445
32,445
93
TOTAL CONTRACTUAL SERVICES
0
TOTAL COMMODITIES
5,350
445
5,350
5,350
100
TOTAL CAPITAL EXPENDITURES
3,500
291
3,500
3,500
100
TOTAL PUBLIC GROUNDS BEAUTIFICATIO
43,665
3,636
2,370
2,370
41,295
41,295
95
MAINTENANCE OF STATE HIGHWAYS
TOTAL PERSONAL SERVICES
11,555
962
591
591
10,964
10,964
95
TOTAL CONTRACTUAL SERVICES
15,550
1,294
15,550
108
15,442
99
TOTAL COMMODITIES
23.5
1,956
23,5
23,500
100
TOTAL MAINTENANCE OF STATE HIGHWAY
50,605
4,212
591
591
50,014
108
49,906
99
EQUIPMENT MAINTENANCE
TOTAL PERSONAL SERVICES
104,685
8,721
9,133
9,133
95,552
95,552
91
TOTAL CONTRACTUAL SERVICES
195,000
16,249
213
213
194,787
194,787
100
TOTAL COMMODITIES
128,500
10,707
8,367
8,367
120,133
11
120,122
93
TOTAL CAPITAL EXPENDITURES
2.000
166
-2.000
2.000
100
TOTAL EQUIPMENT MAINTENANCE
430,185
35,843
17,713
17,713
412,472
11
412,461
96
POOL VEHICLE MAINTENANCE
TOTAL PERSONAL SERVICES
5,225
434
523
523
4,702
4,702
90
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 01 ENDING 5/31/91
1991-92 Y -T -D Y -T -D CUR NO
BUDGET ESTIMATE ACTUAL ACTUAL
PAGE 20
UNEXPENDED UNEWCUM %
BALANCE ENCUMBERED BALANCE BAL
STREET DIVISION
POOL VEHICLE MAINTENANCE
33
5'-w
99
IUIAL '-UfftKA
TOTAL COMMODITIES
6,000
10,000
499
832
316
316
9,684
9,684
97
TOTAL CAPITAL EXPENDITURES
1,5
125
1,500
1,500
100
TOTAL POOL VEHICLE MAINTENANCE
22,725
1,890
839
839
21,886
33
21,853
96
TRAFFIC SIGNALS & STREET LIGHTING
-TOTAL PERSONAL SERVICES
3,125
260
243
243
2,882
2,882
92
TOTAL CONTRACTUAL SERVICES
248,000
20,666
248,000
248,000
100
TOTAL COMMODITIES
7,000
583
7,000
7,000
100
_
TOTAL CAPITAL EXPENDITURES
49,000
4,082
49,000
24
48.976
100
TOTAL TRAFFIC SIGNALS & STREET
LIG 307,125
25,591
243
243
306,882
24
306,858
100
............. .... ................................................................................................. ........... ....
-DOTAL STREET DTVI -&ION.--.-..__ __...e. me_ ...
------------------------------------------
...... ........................ ........................
4,727,200 .. 393,868-.
........................ .
152,925_ .
...............
i59-1925,,
............................................
_ 4,557;276.
.......................................
1,7-17_4.565A58...
.................. .. ... .. .. .... ... ..._.
_47 _ - ..�....
WATER AND SEWER DIVISION
ADMINISTRATION 7±N0 SUPPORT_.
TOTAL PERSONAL SERVICES
438,895
36,568
41,279
41,279
397,616
397,616
91
TOTAL CONTRACTUAL SERVICES
559,300
46,600
4,083
4,083
555,218
555,217
99
TOTAL COMMODITIES
28,500
2,373
2,385
2,385
26,115
75
26,040
91
TOTAL CAPITAL EXPENDITURES
3,000
250
25
25
2,975
3
2,972
99
TOTAL DEBT SERVICE EXPENSE
590,750
49,226
35,213
35,213
555,538
555,537
94
TOTAL ADMINISTRATION AND SUPPORT 1,620,445
135,017
82,985
82,985
1,537,462
78
1,537,382
95
MAINTENANCE OF PUBLIC BUILDINGS
TOTAL PERSONAL SERVICES
41,425
3,451
103
103
41,322
41,322
100
TOTAL CONTRACTUAL SERVICES
6,500
541
215
215
6,285
6,285
97
TOTAL COMMODITIES
12,000
999
452
452
11„548
11,548
96
TOTAL CAPITAL EXPENDITURES
1,500
125
1.500
1,500
100
TOTAL MAINTENANCE OF PUBLIC BUILDS 61,425
5,116
770
770
60,655
60,655
99
ANTE ANCEOF GROUNDS
... .TOTAL COMMODITIES
450.
2
12
- 5,378.
5-,378.
100..
TOTAL CAPITAL EXPENDITURES
7,500
625
7,500
7 500
1W
TOTAL MAINTENANCE OF GROUNDS
49,985
4,165
2,834
2,834
47,151
47,151
94
WATER SUPPLY MAINTENANCE & REPAIR
TOTAL PERSONAL SERVICES
148,755
12,395
14,755
14,755
134,000
134,000
90
TOTAL CONTRACTUAL SERVICES
94,000
7,832
305
305
93,695
93,695
100
TOTAL COMMODITIES
21,500
1.791
205
205
21,295
21,295
99
TOTAL WATER SUPPLY MAINTENANCE
& R 264,255
22,018
15,265
15,265
248,990
248,990
94
WATER DISTRI89TION MAINT, & REPR.
TOTAL PERSONAL SERVICES
150,220
12,517
16,068
16,068
134,152
134,152
89
TOTAL CONTRACTUAL SERVICES
40,100
3,340
42
42
40,058
66
39,992
100
TOTAL COMMODITIES
50,700
4,224
448
448
50,252
2
50,250
99
TOTAL CAPITAL EXPENDITURES
96,500
8 041
_
96.5
96.500
100
TOTAL WATER DISTRIBUTION MAINT.
& 337,520
28,122
16,558
16,558
320,962
68
320,894
95
WATER VALVE AND HYDRANT MAINT.
TOTAL PERSONAL SERVIfFS
98,825
8,235
18.660
18.660
80,165
80,165
81
VILLAGE OF
MOUNT PROSPECT
PAGE
2 1
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 01 ENDING
5/31/91
1991-92
Y-T-D
Y-T-D
CUR NO
UNEXPENDED
UNENCUM
X
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
ENCUMBERED
BALANCE
BAL
WATER AND SEWER DIVISION
WATER VALVE AND HYDRANT MAINT_
TOTAL CONTRACTUAL SERVICES
1.600
133
1,600
1,600
100
TOTAL COMMODITIES
36,700
3,058
37
37
36,663
21
36,642
100
TOTAL CAPITAL EXPENDITURES
0
TOTAL WATER VALVE AND HYDRANT MAIN
137,125
11,426
18,697
18,697
118,428
21
118,407
86
WATER METER INSTAL.REPR.& REEL,
TOTAL PERSONAL SERVICES
84,035
7,002
8,435
8,435
75,601
75,600
90
TOTAL CONTRACTUAL SERVICES
37,500
3,124
37,500
300
37,200
99
TOTAL COMMODITIES
84,600
7,048
152
152
84,448
84,448
100
TOTAL CAPITAL EXPENDITURES
-0
TOTAL WATER METER INSTAL.REPR.& RE
206,135
17,174
8,587
8,587
197,549
300
197,248
96
EQUIPMENT MAINTENANCE & OPERATIONS
TOTAL PERSONAL SERVICES
143,120
11,924
17,739
17,739
125,382
125,381
88
TOTAL CONTRACTUAL SERVICES
105,500
8,791
102,500
102,500
3,000
3,000
3
TOTAL COMMODITIES
100,700
8,390
3,366
3,366
97,334
10
97,324
97
TOTAL CAPITAL EXPENDITURES
8,400
700
8.4
8,400
140
TOTAL EQUIPMENT MAINTENANCE & OPER
357,720
29,805
123,605
123,605
234,116
10
234,105
65
SANITARY SEWER MAINT, & REPAIR
TOTAL PERSONAL SERVICES
71,870
5,988
9,824
9,824
62,046
62,046
86
TOTAL CONTRACTUAL SERVICES
19,200
1,599
19,200
19,200
100
TOTAL COMMODITIES
11,000
916
275
275
10,725
10,725
98
TOTAL CAPITAL EXPENDITURES
13.000
1,082
13,000
21
12,979
100
TOTAL SANITARY SEWER MAINT. & REPA
115,070
9,585
10,099
10,099
104,971
21
104,950
91
WATER SYSTEM IMPROVEMENTS
TOTAL CAPITAL EXPENDITURES
115.000
9,583
115,000
115,000
100
TOTAL WATER SYSTEM IMPROVEMENTS
115,000
9,583
115,OD0
115,000
100
SANITARY SEWER IMPROVEMENTS
TOTAL PERSONAL SERVICES
0
TOTAL CAPITAL EXPENDITURES
100,000
8,333
100.000
100,000
100
TOTAL SANITARY SEWER IMPROVEMENTS
100,000
8,333
100,000
100,000
100
LAKE MICHIGAN WATER ACQUISITION
TOTAL PERSONAL SERVICES
2,750
228
2,750
2,750
100
TOTAL CONTRACTUAL SERVICES
2 9 55, OW
248,74
106,572
106,572
2 878 428
2,878.428
96
TOTAL LAKE MICHIGAN WATER ACQUISIT2,987,750
248,976
106,572
106,572
2,881,178
2,881,178
96
TOTAL WATER AND SEWER DIVISION
___----_„--------------------------------
6,352,430
529,320
385,972
385,972
5,966,462
498
5,965,960
94
PARKING SYSTEM DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
16,525
1,375
1,973
1,973
14,552
14,552
88
TOTAL CONTRACTUAL SERVICES
43,850
3,654
9,000
9,000
34,850
34,850
79
TOTAL COMMODITIES
0
TOTAL ADMINISTRATION AND SUPPORT
60,375
5,029
10,973
10,973
49,402
49,402
82
PARKING LOT MAINTENANCE
TOTAL PERSONAL SERVICES
6,360
530
911
911
5,449
5,449
86
VILLAGE OF MOUNT PROSPECT
PAGE
22
BUDGET EXPENSE REPORT
ACCOUNTING
PERIOD
01 ENDING
5/31/91
1991-92
Y -T -D
Y -T -O
CUR MO
UNEXPENDED
UNENCUM
%
BUDGET
ESTIMATE
ACTUAL
ALIUAL
kSALAMLt
tnLUMtltntV
VALANLC
CAL
PARKING SYSTEM DIVISION
PARKING LOT MAINTENANCE
un am
416
416
CII xRy,
in 38A
26
ET#L-€ON-TRffTUAL--SERVICES
TOTAL COMMODITIES
5,800
898
482
155
155
5,646
5,645
97
TOTAL CAPITAL EXPENDITURES
134,65
11.220
134.650
134,650
100
TOTAL PARKING LOT MAINTENANCE
157,610
13,130
1,482
1,482
156,129
156,128
99
TOTAL PARKING SYSTEM DIVISION
------------------------------------------
217,985
18,159
12,455
12,455
205,531
205,530
94
REFUSE DISPOSAL DIVISION
SOLID WASTE DISPOSAL
TOTAL PERSONAL SERVICES
46,885
3,906
6,461
6,461
40,425
40,424
86
CONTRACTUAL, SERVICES,
2, 650
174,468
12,680
12,680
2,OR0,970
604
2,080,366
99
,TOTAL
TOAt,.CtlMtiiIES ..,.,...
_
6.[147
11882
_.
TOTAL SOLID WASTE DISPOSAL
2,213,035
184,415
19,141
19,141
2,193.05
1,322
2,1992.971
99
TOTAL REFUSE DISPOSAL DIVISION
2,213,035
184,415
19,141
19,141
2,193,895
1,322
2,192,572
99
CAPITAL IMPROVEMENTS
DOWNTOWN REDEVELOPMENT CONSTRUCTION
TOTAL CAPITAL EXPENDITURES
838,000
69,832
2,791
2,791
835,209
223
834,986
100
TOTAL DEBT SERVICE EXPENSE
49,000
4,083
49,000
49,000
100
TOTAL DOWNTOWN REDEVELOPMENT CONST 887,000
73,915
2,791
2,791
884,209
223
883,986
100
FLED CONTROL PROJECTS
TOTAL CONTRACTUAL SERVICES
200,000
16,666
13,896
13,896
186,104
186,104
93
TOTAL CAPITAL EXPENDITURES
1,621,150
135,095
1,621,150
6,420
1,614,730
1UU
TOTAL DEBT SERVICE EXPENSE
50.5
4,208
50,500
50,500
100
TOTAL FLOOD CONTROL PROJECTS
1,871,650
155,969
13,896
13,896
1,857,754
6,420
1.851,334
99
COMMUNITY IMPROVEMENTS
TOTAL C,„TRACTUAL SERVICES 4,800 400 4,800
'. `
4,800 100
- _TOTAL, COMMUNITY -,IMPROVEMENTS
.mow..;.
:34,8QQ;
MOO',
...: ,..:...
WEI
POLICE If IRE BUILDING CONSTRUCTION
TOTAL CAPITAL EXPENDITURES
4,400,000
366 666
21,892
21 892
4 378 108
4 378 108
100
TOTAL POLICE/FIRE BUILDING CONSTRU4,400,000
366,666
21,892
21,892
4,378,108
4,378,108
100
GENERAL EQUIP & IMPRVMNTS
TOTAL CAPITAL EXPENDITURES
100 000
8,333
100.000
100 O00
104
TOTAL GENERAL EQUIP & IMPRVMNTS
100,000
8,333
100,000
100,000
100
MOTOR EQUIPMENT POOL
TOTAL CAPITAL EXPENDITURES
558,500
46,537
233,763
233,763
324,737
2,393
322,344
58
TOTAL DEBT SERVICE EXPENSE
-
0
TOTAL MOTOR EQUIPMENT POOL
558,500
46,537
233,763
233,763
324,737
2,393
322,344
58
TOTAL CAPITAL IMPROVEMENTS
7,851,950
654,320
272,342
272,342
7,579,608
9.036
7,570,57?
96
VILLAGE OF MOUNT PROSPECT
PAGE
23
BUDGET EXPENSE REPORT
ACCOUNTING
PERIOD
41 ENDING
5/31/41
1991-42
Y -T -D
Y -T -D
CUR MO
UNEXPENDED
UNENCUM
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
ENCUMBERED BALANCE
BAL
COMMUNITY AND CIVIC SERVICES
COMM' TY GROUPS
22,700
1,891
615
615
22,485
22.065
97
TOTAL CONTRACTUAL SERVICES
TOTAL COMMUNITY GROUPS
22,700
1,891
615
615
22,485
22,085
47
4TH OF JULY A CIVIC EVENTS ETC.
13,100
1,090
13,100
13,100
100
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
17,000
1,415
10,065
10,065
6,935
6,435
41
TOTAL COMMODITIES
11,500
95611,5
11,500
100
TOTAL 4TH OF JULY & CIVIC EVENTS,
41,600
3,461
10,065
10,065
31,535
31,535
76
HOLIDAY DECORATIONS
3,180
265
3,180
3,180
100
TOTAL PERSONAL SERVICES
11,000
916
11,000
11,000
100
TOTAL CONTRACTUAL SERVICES
1,000
1,400
100
TOTAL COMMODITIES
1.000
83
15,180
15,180
100
TOTAL HOLIDAY DECORATIONS
15,180
1,264
TOTAL COMMUNITY AND CIVIC SERVICES
------------------------------------------
74,480
6,616
10,680
10,680
68,800
68,800
87
LIBRARY SERVICES
LIBRARY OPERATIONS
2 823 655
235,302
2.823,655
2 823 655
1a0
TOTAL DEBT SERVICE EXPENSE
TOTAL LIBRARY OPERATIONS
2,823,655
235,302
2,823,655
2,823,655
100
TOTAL LIBRARY SERVICES
------------------------------------------
2,823,655
235,302
2,823,655
2,823,655
100
DEBT SERVICE FUNDS
GENERAL OBLIGATION BONDS
1,414.175
117,834
159,924
159,424
1,254,252
1,254,251
89
TOTAL DEBT SERVICE EXPENSE
TOTAL GENERAL OBLIGATION BONDS
1,414,175
117,839
159,424
159,424
1,254,252
1,254,251
84
SPECIAL SERVICE AREA BONDS
84,990
7,080
15,769
15,769
69,221
64,221
81
TOTAL DEBT SERVICE EXPENSE
TOTAL SPECIAL SERVICE AREA BONDS
84,990
7,080
15,764
15,769
64,221
64,221
81
TOTAL DEBT SERVICE FUNDS
------------------------------------------
1,499,165
124,919
175,693
175,693
1,323,473
1,323,472
88
PENSION FUNDS
EMPLOYEE PENSIONS
36,600
3,449
3.050
3,050
33,550
33,550
92
TOTAL DEBT SERVICE EXPENSE
TOTAL EMPLOYEE PENSIONS
36,600
3,049
3,050
3,050
33,550
33,550
92
POLICE PENSIONS
543 D00
45,244
34 668
39 668
503,332
503,332
93
TOTAL DEBT SERVICE EXPENSE
TOTAL POLICE PENSIONS
543,000
45,249
39,668
39,668
543,332
543,332
43
FIREMENS PENSIONS
578,000
48,165
42,276
42,276
535.724
535,724
43
TOTAL DT SERVICE EXPENSE
EB
TOTAL FIREMENS PENSIONS
578,004
48,165
42,276
42,276
535,724
535,724
43
TOTAL PENSION FUNDS
--------------------------------
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 01 ENDING 5/31/91
1991-92 Y -T -D Y -T -D CUR NO
BUDGET ESTIMATE ACTUAL ACTUAL
1,157,600 96,463 84,994 84,994
PAGE 24
UNEXPENDED UNENCUM %
BALANCE ENCUMBERED BALANCE SAL
1,072,606 1,072,606 93
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 01 ENDING 5/31/91
1991-92 Y -T -D Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
TOTAL BUDGET EXPENSE 43,161,975 2,761,350
3,596,446 2,761,350
P R 0 C L A X A T 1 0 N
WHEREAS, the Disabilities Act of 1990 provides for persons with
disabilities guaranteeing the rights to equal opportunity; and
WHEREAS, the Disabilities Act of 1990 reaffirms the fact that
people with disabilities shall not be discriminated against and
supports the commitment to provide opportunities for
participation in the mainstream of our country; and
WHEREAS, the rights established through the passage of the
Disabilities Act of 1990 apply to all aspects of daily life,
including employment, transportation, and access to public
buildings to name a few.
NOW, THEREFORE, I, Gerald L. Farley, Mayor of the Village of
Mount Prospect, do hereby proclaim July 26, 1991 as "Calling on
America" day and call upon the community to support the
Disabilities Act of 1990.
Gerald L. Farley
Mayor
Carol A. Fields
Village Clerk
Village of Mount Prospect
Mount Prospect, Illinois F- 7
INTEROFFICE MEMORANDUM
TO: MAYOR GERALD L. FARLEY AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: MAY 31, 1991
SUBJECT: REQUEST FOR PACKAGE RETAIL LIQUOR LICENSE - CLASS P
CONVENIENT FOOD MART, 2025 EAST EUCLID
The Convenient Food Mart at 2025 East Euclid Avenue, which has been in operation
at that site for nine years by the same owners, has requested they be granted a Class P
Liquor License for Retail Package, beer and wine only, at their establishment. This is
about the sixth request for package liquor sales at a convenience store/7-11 type of
operation in the last four years.
In the past, the Village Board has turned down all requests. I have made the petitioner
aware of this track record and told them if they wish to proceed, they may do so but
they should not anticipate this as being an indication that their request would be looked
upon favorably in granting a Liquor License.
The owners, represented by Mr. Hasmukh Patel, were in my office to discuss the reason
for wanting the retail package License. They indicated they have been the operators of
the Convenient Store for the past nine years in the area and during that period of time,
they have had many local citizens request beer, in particular, and sometimes wine sales
from their place. They constantly refer people to the Jewel Food Store which is
approximately two miles to the west of their establishment, They indicated in their
discussion with me that they would be interested in only sales of beer and wine and no
hard liquor or packages that could be used with hard liquor such as Margarita mixes, etc.
They also indicated they felt there were no retail package stores in the Village of Mount
Prospect within at least a mile and one-half radius and felt this would be an appropriate
place for the Village to have a retail License.
The present hours of operation are from 6:00 a.m. until 11:30 p.m., as stated by their
franchise agreement, They would limit the hours in which their retail package area
would be open to be in compliance with the liquor laws as far as opening but in no case
would be open later than 11:30 p.m. on any night. They would set up a separate section
with a separate cash register for operations of retail liquor sales. They indicated to me
that all of the personnel that work in their establishment are over the age of 21 and they
do not hire people under that age to work in their store.
Mr. Patel indicated to me thati"he had at one time a liquor licerise in conjunction �
�17
an Indian restaurant in the City, of Chicago but no one else has; 'had an application,
a Liquor License who is listed 14, s an owner or shareholder of the corporation.
In summary, representatives
could serve their customer
establishment. In reviewin
President, Mr. Ratilal Patel,
names that are listed are su
not had any problems wit
establishment has very str
Ordinance which they feel TT
Liquor License.
Mr. Patel and at least one of
to discuss the possibility of
turned down in the past ar
possibility of obtaining a Lic
If the Board should grant t
other requests for retail pa(
hard for us to determine w
wishes to change the policy
believe you would then hav
establish a separate section
JFD/rcw
attachment
Convenient Food and Deli
better by requesting beer
Liquor License application,
on Judith Ann Drive in MoL
i addresses for the owners of
, establishment. In fact, v
ly had customers comply v
an indication of intent in hov
other partners will be present
I liquor in a convenience stc
iey are aware of that, they
License, I would anticipate th(
- in other convenience stores
hould and who should not be
allow convenience stores to h
permit retail liquor in every
liquor sales.
JOHN FULTON'
ficated they felt ,
wine sales at t
noted that the I
Prospect. The o
property. We I
are aware that
the cigarette s
,ey would operate
e meeting on Jim 4
While this has been
wish to explore ,he
would be at least six
t would make it very
-epted. If the Bo rd
a Class P License, I
ablishment that could
AN ORDINANCE AMENDING CHAPTER 13 OF THE
VILLAGE CODE OF MOUNT PROSPECT
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECMON ONE: That Subsection A of Section 13, 107 of Chapter 13 of the Village
Code of Mount Prospect, as amended, be and the same is hereby further amended by
increasing the n4mber of Class "P" liquor licenses by one (1) (Convenient Food Mart,
2025 East Euclid Road), so that hereafter said Subsection A of Section 13.107 of Chapter
13 shall be and read as follows:
Section 13.107. Number of Licenses:
Two (2)
Class A Licenses
Two (2)
Class B Licenses
Ten (10)
Class C Licenses
One (1)
Class D License
Two (2)
Class E Licenses
One (1)
Class G License
One (1)
Class H License
One (1)
Class M License
Two (2)
Class P Licenses
Nineteen (19)
Class R Licenses
Eight (8)
Class S Licenses
One (1)
Class T License
Eight (8)
Class W Licenses
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
ATTEST:
Village Clerk
day of
Village President
1991.
Class Establishment
A Midwest Liqu(
B Snuggery Pub;
C Alvee's Liquoi
(83 & Golf); I
Mt. Prospect I
Walgreens (83
(Mt. Prospect
D Prospect Moo!
E Bristol Court
Banquet Hall
G Mount Prospe
H Zanie's
M Holiday Inn
P Convenient E
R Artemis; Boo
Edwardo's; Fe
Giordano's (E
Izakaya Sanky
Restaurant; N
Shin Jung; Su
S El Sombrero;
Jameson's Ch;
Club Restaurt
T Thunderbird I
W Mr. Beef & F
Photo's Hot I
Sizzler Restart
Irs. P & Me
4zano Liquors; Dominick's
Eagle Liquors; Jay Liquors;
rs; Osco Drugs; Phar -Mor;
Golf); Walgreens
i
Hall; Mr. Peter's
District -Golf Course
fart: Shimada Shoten
,JB Brunetti; Dragon City;
Giordano7s (Rand Road);
-st Road); House of Szechwan;
tle America; Magic Dragon
,estaurant; Pepe's; Sakura;
Torishin; Yasuke
s; Jake's Pizza;
;e; Kampai; Old Orchard Coun%,
am's Place; Wild Stallions Cafe
Pete's Sandwich Palace;
Pizza Hut; Rosati's Pizza;
Taqueria Fiesta; Wag's
Numbe
2
2
10
1
2
2
WE
8
1
8
58
VILLAGE OF MOUNT PROSPECT
PLANNING AND ZONING DEPARTMENT
Mount Prospect, Illinois
TO: JOHN F. DIXON, VILLAGE MANAGER M
FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING
DATE: MAY 24, 1991
SUBJECT: ZBA-26-V-91, DENNIS J. HOHOL
LOCATION: 1007 WEST PENDLETON PLACE
The Zoning Board of Appeals transmits for your consideration their recommendation on
a variance application filed by Dennis Hohol. The applicant is requesting a variation to
Section 14.1102.13 to allow a 2.5 foot sideyard setback rather than 6.5 foot as required by
Code to accommodate an addition to the existing garage at 1007 West Pendleton Place.
The Zoning Board considered the request at their meeting of May 23, 1991. At the
meeting, the applicant, Dennis Hohol, presented testimony in support of the request. He
explained that he would like to expand his existing one -car garage to create a two -car
garage. The resulting garage width would be 20 feet which is the minimum width to
accommodate a standard garage door. He also indicated that the alternative of building a
detached garage in the back yard is not economically feasible and would substantially reduce
the usable yard space and compromise the aesthetics of the property.
David Clements, Director of Planning and Zoning, explained that staff has some concerns
about reducing the sideyard to the degree proposed. Setbacks are required to provide a
minimum distance between adjacent buildings to ensure adequate air circulation, light and
open space. In this case, the Ordinance requires 13 feet between adjacent buildings and the
requested proposal would result in only 10 feet between buildings. Staff is also concerned
about setting a precedent since the circumstances do not appear to be unique to the
petitioner's property.
The Zoning Board generally discussed the request noting the need for two -car garages to
accommodate the off-street parking needs of most families. While they shared staff
concerns about setting precedent for small sideyards, they also noted that the garage
addition would impact the adjacent neighbor's garage and not the house.
Accordingly, by a 5-0 vote, the Zoning Board of Appeals recommends approval of a
variation to Section 14.1102.13 to allow a 2.5 foot sideyard to accommodate a 6 foot garage
addition at 1007 West Pendleton Place.
DMC:hg
1 /007 .
As
COft C) .. .
�dC6�ETE �� '#, , � � � ;. � ' WALK
CONCRETE 1.32 EAST REC, 206.0
WEST FACE OF CONCRETE �
BASKETBALL POST DRIVE
0.04 EAST
o „„ .
CONCRETE 1.31 EAST
30 FTi. _ BUILDING LINE
25.21 9.03
Aft
a t
L6 + BRICK AND FRAME
r
RESIDENCE EAST FACE OF PENCE 0,2E
WITH GARAGE
N0, 1007
CHAIN LINK FENCE ;
FACE OF FENCE C.24 WEST
CONCRETE O,DB WEST 8.60 l
r ,E4 LOSED
°° #ATIO
O
CONCRETE 0.10 EAST, 117.88 `✓
L6
a� CONCTE
' a
1P_2512.03 8.86
3.12
�1 w
W
w
r-
z
LOT �
1 z
77 a
I.
E i`
OF FENCE I AST AN
E 0. 0 E D $ SFT. EASEMENT FOR UTILITIES � SOUTH FACE OF =ENCE 0.2°
,CE OF FENCE 0.26 NORTH AND EAST FACE OF FENCE
E OF FENCE 0.18 WEST CHAIN LINK FENCE
CE OF FENCE 0.61 SOUTH CHAIN LINK A/D
FENCE • a '�/,w/, o `lam/ lop
NORTH FACE OF FENCE 0.34 SOUTH
127
MINUTES OF THE REGULAR MEETING OF THE
MOUNT PROSPECT ZONING BOARD OF APPEALS
ZBA CASE NO. 26-V-91
Hearing Date: May 23, 1991
PETITIONER:
Dennis J. Hohol
SUBJECT PROPERTY:
1007 W. Pendleton
PUBLICATION DATE:
May 7, 1991
REQUEST:
Variation to Section 14.1102.B
to allow a 2.5 ft. sideyard
setback rather than 6.5 ft. as
required by Code to accommodate
a proposed addition to the
existing garage.
MEMBERS PRESENT:
Gilbert Basnik, Chairman
Peter Lannon
Lois Brothers
Ronald Cassidy
Michaele Skowron
ABSENT:
Richard Pratt
Robert Brettrager
OBJECTORS/INTERESTED PARTIES: None
Chairman Basnik introduced this case stating that the
petitioner is requesting a variation to Section 14.1102-B to
allow a 2.5 ft. sideyard setback rather than 6.5 ft. as
required by Code to accommodate a proposed addition to the
existing garage.
The petitioner, Dennis Hohol of 1007 W. Pendleton, presented
his case stating that he has an existing one -car garage and
would like to put an addition onto the existing garage
changing it to a two -car garage. Mr. Hohol stated that his
lot coverage would be increased by 3.4% . Mr. Hohol stated
that no other alternatives seemed feasible to him such as
building a detached garage in the back yard. He stated that
the roof will be designed to match the existing house. Mr.
Hohol also stated that a grading plan will be submitted and
he will install class 5x drywall for fire protection as
required by Code. Mr. Hohol stated that he has spoken to all
his neighbors and they all gave him positive feedback.
David Clements, Director of Planning and Zoning, stated that
the separation between the petitioner and his neighbor will
be 10' and the minimum should be 13' based on setbacks
required by Code. Mr. Clements stated that the staff has
concerns with reducing this setback so significantly. He
%l
1fi
p
6
Z 9� r -26-V-91
t
M 23, 1991
f p 2 of 2,
stated that staff an, ed alternpp ves and ag es that
placing a garage in rear yard ' -would not be lesirable.
Staff noted that oth' times in, tWie area have a -car
garages. Mr. Clement Mated this situation idiot unique
to the property and f cannot Ii„support a'2.5, sideyard,
since it would get acedent,fgr other simil',> properties.
The Board then gener - r discussed the case M%'Lannon
questioned if the nePor has;a sideyard. Mr.oflements
stated they about a sideya4, Mr. Clenen; stated that
a 2.5' sideyard crea a,problem because it l`f, its what the
neighbor can do in t” r sideyardy Mrs. Brothe questioned
if there will be a r`door on tiie proposed a� ition to the
garage. Mr. Hohol fed' that tl6are would be ,' Mrs. Skowron
questioned the widtht," the exIistrng garage an the addition.
Mr. Hohol stated thae ,exis,tln garage is 1and the
addition will add VI - a total y7 d t h of '20'.'1�1'Mrs. Brothers
stated that there is kneed for a ;two -car gara'
Mr. Lannon stated th' ;he -is i,n fs//vof the r', uest noting
that 2 -car garages a' ; ,the rule ncijt the except'n in tod'ays
society. Mrs. SkowroW Iels this is a reasonab,' request'
given the need for a Icar $,aara e.
Chairman Basnik then tertaix ed a motion to 9 int the
petitioners request ° a var at ,4n to Section A.11021., B to
allow a 2.5' sideyar" tback"rat,er than X6.5' s required by11,
Code to accommodate '�� roposed addition to then' xisting
garage. ,
Mrs. Skowron moved Lannon sOcionded. f
UPON ROLL CALL: AYES/' 'annon,'Bro*hers. Cassid`Skowron,
% a,snik
NAYS' one %
Motion carried by a e of 5-1 r J+
i
J
This case must still; heard be' "re the'Vi'll Board.
Reie'011e Thompson
coding Secreta
ifs .
i
f
f
Wr
VILLAGE OF MOUNT PROSPECT
PLANNING AND ZONING DEPARTMENT
Mount Prospect, Illinois
TO: MOUNT PROSPECT ZONING BOARD OF APPEALS
GIL BASNIK, CHAIRMAN
FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING
DATE: MAY 15, 1991
CASE NO.: ZBA-26-V-91
APPLICANT: DENNIS J. HOHOL
ADDRESS: 1007 WEST PENDLETON PLACE
LOCATION MAP:
PROPERTY DESCRIPTION:
ZONING: R-1 Single Family Residential
LOT SIZE: 8,125 sq. ft.
% COVERAGE: 41.8%
FA—R. : 0.29
Gil Basnik, Chairman
Mount Prospect Zoning
The applicant is requesting a
than 6.5 ft. as required by Ci
garage.
Summary of application: T
enlarge it to accommodate i
two options:
1, To construct an addi
2. To construct a detac
The applicant is proposing
attached garage. This will i
Surrounding Area Develop
attached garage set back af
would remain between the
separations less than 10 ft.
addition to fire protection,
circulation and light betwe(
the minimum setback requi
Staff has some concerns abut
proposed. By Code, a 13' se
each lot). The applicant sho,
whether a smaller addition A
Staff does note that the
their house.
Staff also has some conc(
As proposed, the walk we
need for this walk rather
rear yard.
The alternative of construct
garage and sunroom to eater
to relocate the existing driv
believes that placing a garal
of the yard. In addition, a I
result in the need for a lot
garage in the rear yard does
Appeals Page 2
ation to Section 14.1102.11 to alloW a 2.5 ft. sideyard rather
to accommodate a 6 ft. additiort:4.nto an existing attached
tnt has a one -car attached garage and is proposing to
In order to create a two -car gage
the applicant has
as proposed; or
arage in the rear yard.
onstruct a 6 ft. wide addition onto the existing one -car
e the sidevard to 2.5 ft. Code requires a 6.5 ft. sideyard.
and Potential Impact: The adjacent residence has an
-nately 7' - 8' from the lot line. Subsequently, 9.5' - 10.5'
nt garages if the addition is consi"iructed. Staff notes that
!en adjacent buildings require a4fequate fireproofing. In
ck requirements are established to ensure adequate air
Wings. This request results in a, substantial reduction of
it.
cing the open space between these buildings to the degree
Jon is required between these boildings (6.5' sideyard on
,early demonstrate the need for t1he additional six feet and
ut the proposed service walk
paved to the lot line. The al
oviding access through the g;
a detached garage would r,
ie driveway to the rear yard.
y to the east sideyard for ;
i the rear yard would subst,
ized attached garage and d,
,erage variation, The alter
: seem reasonable.
3=3mm
NUNN
IM
the rear yard. St
F*
Gil Basnik, Chairman
Mount Prospect Zoning Board of Appeals Page 3
Engineering requests that a grading plan be submitted for review. No fill shall be placed
in the sideyard and downspouts should be located to conform with Village ordinance.
Inspection Services notes that if the separation between the proposed garage and the
neighbor's garage is less than 10 ft., the applicant's entire garage must be lined with 5/8"
Class X drywall for fire protection.
»
2KIMIUL40JIM1110
The Planning and Zoning Department is concerned about reducing the 6 1/2 ft. minimum
setback requirement to 2.5 ft. While it is easy to understand the petitioner's preference for
a two -car garage, the house is located on the lot in such a fashion that the needed garage
cannot be built without a substantial variation.
This is a neighborhood with many homes only having one -car garages. One of the most
important standards for a variation is that the variation is due to unique circumstances, and
is not generally applicable to other property in the same zoning district. Considering the
character of this neighborhood, this request fails to meet this standard.
Based on this concern, staff cannot support the request. If approval is granted for the
proposed sideyard variation, the following condition should be attached.
1. Landscaping or grass be provided rather than the service -walk, as proposed in the
remaining 2.5' sideyard.
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ZBA 26-V-91
Page 2 of 2
shall remain in full
SECTION FOUR: In ace
of Chapter 14 of the
shall be null and voi
begins within one
Ordinance.
SECTION FIVE: This
from and after its
form in the manner
AYES:
NAYS:
ABSENT:
PASSED and APPROVED
ATTEST:
Carol A. Fiel
Village Clerk
,e and effect as to the Subject Propert
nee with the provisions of Section 14.E
lage Code, the variatioX�,,p granted here
less permits are issued and constructic
gear from the date of i�passaqe of tf
nee shall be in full force and of
approval and publication in pamp
I by law.
day of '1991.
Gerald L. Farley
Village President,
4
JOHN M. HENRIKSEN
0 F
LOT SEVENTY SEVEN (77) IN ALFINI'S SECOND ADDITION TO MOUNT PROSPECT, BEING A SUBDIVISYON OF F
OF THE SOUTH 990 FEET OF THE EAST HALF (j) OF TfiE NORM:7EST QUARTER (1) OF SECrION 1*1"
4 .. T`CWNSHI I
NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING To PLAT THEREOF REGI'STERM I N
OFFICE OF THE REGISTRAR OF TITLES OF COOK COUNTY, ILLINOIS, ON I
W. PENDLETON JANUARY 20, 1955, AS DocUnEja M
PLACE -
CONCRETE 1.32 EAST-,/,
WEST FACE OF CONCRETE
BASKETBALL POST DRIVE'.
0.04 EAST
CONCRETE 1.31 EAST
--30 FT,
�w Mi — *
25.21 9.03
2223
Lo I A cw
BRICK AND C
CHAIN LINK FENCE-,
FACE OF FENCE 0.24 WEST
CONCRETE 0,09 WEST-)
RA8,6
MC
AMC
c1d RESIDENCE
WITH GARAGE
NO, 1007
3,29
ENCLOSED
o GD
PATIO
CONCRETE 0.10 EAST--., 17.88
.CONCRETE, co
'PATIO.
REC. = 206.0
EAST FACE OF FENCE 0.26
C!
Lo
0i
E OF FENCE 010 EAST AND FT. EASEMENT
.1
-E OF FENCE 6.26 NORTH 8 FT. EASEMENT FOR UTILITIES
` 0
OF FENCE 0.16 WEST CHAIN LINK FENCE-,
1 5 OLT.
06 CHAIN LINK
:E OF FENCE 0.61 SOUTH L 65.0
FENCE
SOUTH FACE OF FENCE OZ
AND EAST FACE OF FENCE
kWOOD FENCE
u
z
3.12
PVITlRL to It
0. flqrr A
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u -
z
w
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j
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LOT z
z
77 <
E OF FENCE 010 EAST AND FT. EASEMENT
.1
-E OF FENCE 6.26 NORTH 8 FT. EASEMENT FOR UTILITIES
` 0
OF FENCE 0.16 WEST CHAIN LINK FENCE-,
1 5 OLT.
06 CHAIN LINK
:E OF FENCE 0.61 SOUTH L 65.0
FENCE
SOUTH FACE OF FENCE OZ
AND EAST FACE OF FENCE
kWOOD FENCE
VILLAGE OF MOUNT PROSPECT
PLANNING AND ZONING DEPARTMENT
Mount Prospect, Illinois
TO: JOHN F. DIXON, VILLAGE MANAGER
FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING
DATE: MAY 28, 1991
SUBJECT: ZBA-27.V.91, MARK HOFFMAN
LOCATION: 116 SOUTH I-OKA AVENUE
The Zoning Board of Appeals transmits for your consideration their recommendation on
a variance application filed by Mark and Donna Hoffman. The applicants are requesting
the following variations:
1. Section 14.102.13 to allow a T-10" sideyard setback rather than 5 ft. as required, to
accommodate a new detached garage.
2. Section 14.1103 to allow a Floor Area Ratio (FAR) of 0.475 rather than 0.35 as
permitted by Code, to accommodate a building addition.
The Zoning Board considered the request at their meeting of May 23, 1991. At the
meeting, the applicant, Mark Hoffman, presented testimony in support of the request. He
explained that they want to place a new garage in the same location as the existing garage
which is T-10" from the lot line. He further explained that their existing house has only two
bedrooms which doesn't meet the space needs of their growing family. He stated that the
addition would be designed in the same style and materials as the existing house.
He also indicated that he sent letters to surrounding neighborhood residents explaining his
plans and received no opposition.
Julie Farnham, Planner, stated that staff had no objections to the proposed T-10" garage
setback, noting that the narrow 50 foot lot width contributes to the need for the variance
and that several other garages in the neighborhood had similar setbacks.
Staff has concerns with the size of the proposed room addition which will more than double
the size of the existing house. She noted that the degree of variation suggests that the lot
will be over -built and the home may appear out of scale with the neighborhood. Staff
believes that the proposed style of the addition, with pitched roofs on the second floor will
reduce the apparent size of the addition. Staff notes that the building meets Village height
standards. Staff also notes that lot coverage is below the maximum allowed.
John Fulton Dixon
May 28, 1991
Page 2
The Zoning Board of Appeal;
size of the addition and the c
style of the addition would
appearance from the street.
They asked the applicant if a
responded that he would be wi
No specific alternative was &
After discussion the Zoning Be
1. Section 14.102.E to alli
2. Section 14.1103 to alic
addition as shown ont
As a result of the failed motior
an alternative plan for a smal
object to the garage setback N
Rather than reintroduce a neN
an alternative site plan to the
DMC:hg
ised the request, expressing
of variation. Members also
with the existing house ar
e concerns about tj
ed that the propos
iinimally change ti
ler addition could meet his space needs. Mr.
to compromise as building plans have not been
of Appeals. voted 3-2 to approve the following variati,
T-10" sideyard for a new detached garage.
Floor Area Ratio of 0.475 to accommodate a buil(
etitioner's submitted site plan.
% Hoffman questioned whether th6 Board would cons
lition, The dissenting members stated that they did
Jon and would be supportive of, smaller addition.
,tion, the Chairman suggested that the petitioner pre
a2e Board.
10 � 'i
E
fa�
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I
i
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.8'
MINUTES OF THE REGULAR MEETING OF THE
MOUNT PROSPECT ZONING BOARD OF APPEALS
ZBA CASE NO. 27-V-91
Hearing Date: May 23, 1991
PETITIONER:
Mark and Donna Hoffman
SUBJECT PROPERTY:
116 South I -Oka Avenue
PUBLICATION DATE:
May 7, 1991
REQUEST:
Section 14.102.B to allow a 2'-
10" sideyard rather than 5' as
required to accommodate a new
garage. Section 14.1103 to
allow a Floor Area Ratio (FAR)
of 0.475 rather than 0.35 as
permitted, to accommodate a
1,914 sq. ft. building addition.
MEMBERS PRESENT:
Gilbert Basnik, Chairman
Peter Lannon
Ronald Cassidy
Lois Brothers
Michaele Skowron
ABSENT:
Richard Pratt
Robert Brettrager
OBJECTORS/INTERESTED PARTIES: None
Chairman Basnik introduced this case stating that the
petitioner is requesting variations from Section 14.102.E to
allow a 2'-10" sideyard rather than 5' as required to
accommodate a new garage. Also, from Section 14.1103 to allow
a Floor Area Ratio (FAR) of 0.475 rather than 0.35 as
permitted, to accommodate a 1,914 sq. ft. building addition.
The petitioner, Mark Hoffman of 116 South I -Oka, presented
his case stating that his existing house is a Cape Cod style
with two bedrooms. Mr. Hoffman stated that he has five people
in his family and will need two more bedrooms. He stated that
the addition will match the style and material of his
existing home. Mr. Hoffman stated that he has talked to his
neighbors and they are supportive of the addition. Mr.
Hoffman stated that the degree of the variation is 36% and he
feels it is not a large request. Mr. Hoffman also, stated that
if he were to put the same size addition on with a cathedral
ceiling instead of the two floors he would not need a
variation for F.A.R..
Julie Farnham, Planner for the Village of Mount Prospect,
stated that the 2'-10" sideyard request for the garage is to
replace the existing
Farnham stated that
contributes to the n
objections to the si
Staff has some conce
variations are very
last summer, Miss F
seems like it will t
blend with the exist
Cape Cod style with
decreases the apparf
within code but clos
stated that the pet3
grass in the drivewE
Code. Miss Farnham
submitted to the eng
Existing drainage pi
The Board then genet
Mi' -. Lannon stated t , I
be minimal. visualit
variation is not neo
is needed because ol
she has concerns ab(
a very large struott
if the petitioner h�
in favor of such a '
Mr. Hoffman respond4
An architect has no'
plans so the additi4
Chairman Basnik thei
petitioners request
sideyard rather thaw
garage. also, from
rather than 0.35 as
building addition
Mr. Lannon condition
submitted as shown ,
Mrs. Skowron moved.
UPON ROLL CALL: AYE
NAY
Motion denied by a
11
lJ
SBA -27_V-91
"M lay 23, 1991
I )age 2 of 3
-age in, the exact same cat i onll, Miss
petitioner,, is on a 50'1�� ide lot which
for the V�riation. St has no major
L r d v a 17,,'1 a tj on.
with the 'FAR request .475. F.A.R.
but a, similar re,lques "as granted
tam: stiitea,!Ithat the 10 small, and
rer,buiit�. ',,'T,',he architec '&I style will
home.,,�Mi0i" Farnham std that the
ahed r6ofs4fon the ,seoo flour
)uik o%"' home. The t coverage is
/4",
the maxrMum all6wed. as Fat)iham
ier a9tee4",,!to create a strip of
gdcr the - lot cove ge to meet
ed that, giading plans at be:
>ring dep, itment for a oval.
7ns ca4'in'b" be alte'red.
T disduss6`d the petiti rs request.
to is favor noting t there will
fro6� th,01 street and t the FAR
for thi4e f,,Ootprint of e additIon but
wron stated
a e c 6. �tf j//�e7oor. Mrs.
Ak 3600 squar
the s V 4 � cot ho use is
L*,t, Mrs., trot a ques-tioned
smaller a',,ternat',Jve p She is not
addi`tionI
'17
oat hd�,woiild be willin o compromise.
an hie, yet to do fin"" construction
quiduld
he mae slightly -LJ 1er.
tertaitied a motion toant the,
/
,u S e c ti o n144.102.B to glow a 21-10"
as rd4uiip.d to accomm,' ate a new
ion 14;A101,j to allow a AR of :0»475
mittetl/,,, tti accommodate 1,914 sq. ft.
ubmltted '00h petitioner exhibit, *2.
that the request be fo'', the plan as
AN
xhibit? #2,.1/11/1
Cassidy, ateconded.
0
AF
annon Cassidy, Basnik,
rotheis,, E�'/,kowron
r rJof 3-`,Z.
ZBA-27-V-91
May 23, 1991
Page 3 of 3
Mr. Hoffman asked if he were to submit a smaller proposal
would the Board support the request. Mrs. Skowron and Mrs.
Brothers stated that they would support a proposal for a
smaller addition than he had originally submitted. They also
indicated that they did not object to the sideyard variation
for the garage.
This Case must still be heard before the Village Board.
Michelle Thompson
Recording Secretary
VILAGE OF MOUNT PROSPEC.-
PUNNING AND ZONING DEPARTMENT
Mount Prospect, Illinois
TO: MOUNT PROSPECT ZONING BOARD OF APPEALS
GIL BASNIK, CHAIRMAN I AV
FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING
DATE: MAY 16, 1991
CASE NO.: ZBA-27-V-91
APPLICANT: MARK HOFFMAN
ADDRESS: 116 SOUTH I-OKA AVENUE
LOCATION MAP:
B
B3
P
R
177i
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ry
,R1
. ... ...... .
............
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F7
f7 F7
PROPERTY DESCRIPTION:
ZONING: R.I. Single Family Residential
LOT SIZE: 7,779 sq. ft.
% COVERAGE: 43.4%
F-A—R. : 0.475 (proposed); 22.8 (existing)
Gil Basnik, Chairman
Mount Prospect Zoning Board
REQUEST
The applicant is requesting th,
L Section 14.102.8 to all(
Code to accommodate
2. Section 14.1103 to al
permitted by Code to
Summary of application: Th
garage and a 1,914 sq. ft. a(
setback as the existing garage
provide two bedrooms, two b
dining room. The applicant
does not meet the space neei
Surrounding Area Developmi
in size (7,779 sq. ft.) and wide
is located. The neighborhoo,
Staff notes that detached gar
substandard setbacks. The
variation since the usable ai
With regard to the proposed
as listed below:
The proposed additic
in a 36% variation.
comparable example
summer to accommo
The lot is substandard
variation, it also accei
FAR standard along %
establish an appropri
proposed lot coverage
that the overall house
clearly demonstrate t'
adverse impact on the
story and the house d:
Appeals Pae 2
)llowing variations:
a T-10" sideyard setback rather -than 5 ft. as require by
&w detached garage.
a Floor Area Ratio (FAR) of 6.475 rather than 0.3 as
)mmodate a building addition. :
)plicant is proposing to construct, a new detached two -car
on. The garage is proposed to be located at the same
iich is T-10" from the lot line. The building addition will
ooms, a family room and enlarge'the existing kitchen and
cates that the existing house only has two bedrooms and
f their family.
and Potential Impact: The applicant's lot is substanard
V), which is common in the older neighborhood whe e it
also characterized by a mix of housing types and siz s.
on the neighboring properties are, also located with similar,
)w width of the lot contributes to the need for a set 11 ack
f the rear yard is limited.
.ding addition, staff has several concerns and observations
)re than doubles the size of the existing house and re'l alts
ff notes that FAR variations are not very commo. A
L similar variation request was a'0.42 FAR granted last
a large room addition.
size and width. While this conti
,tes the scale of the building rel
lot coverage and building height
scale of building proportionate
I building height conform to Cod
e proposed is too large for the
need for such a large addition
Yhborhood. Staff notes that the I
tiv north is two -stories.
-s to the need foi the
to the lot size. The
dards are intended to
lot size. While the
2Lff has some concerns
The applicant shwill hav no
uld
how it I
-, dir( �ne-
Gil Basnik, Chairman
Mount Prospect Zoning Board of Appeals Page 3
The proposed addition will be of similar style and materials as the existing house
(brick; Cape Cod). The roof of the addition will be pitched on the second floor. The
walls of the addition will be 15 1/2 ft. in height so they will not appear as a full two -
stories. 'Mis will help reduce the actual and apparent volume of the addition.
The existing lot coverage is 41% and the addition will increase coverage by 2.4% for
a total of 43.4%. This small increase in lot coverage is due to the fact that a large
patio and screen porch currently exist in the area of the proposed addition. Staff
notes that the lot coverage is near the maximum allowed. The applicant has
indicated that a small patio in back of the addition might be constructed in the
future. Staff notes that a maximum of 120 sq. ft. of additional pavement can be
added and still meet Code. Staff also notes that a 3 ft. grass strip will be created
down the center of the driveway to help reduce lot coverage.
Staff notes that a neighborhood resident expressed concerns about the impact on
drainage, indicating that the area is susceptible to some drainage problems in the
spring. The applicant is aware of this concern and understands that modifications
to his existing lot grading may be necessary to ensure that the existing drainage
pattern is not altered.
THER 3ILLAGE STAFF COMMENTS
Engineering and Inspection Services requests that a grading plan be submitted for review.
The existing drainage pattern cannot be altered by the proposed construction.
SUM A:... R, YIRI COMMENDATION
Staff has no major objections to the setback variation requested for the detached garage.
The narrow lot width contributes to the need for the variation. In addition, garages on
adjacent properties have similar setbacks.
Staff has some concerns about the size of the proposed building addition. The degree of
variation suggests that the lot will be overbuilt. The applicant should clearly demonstrate
the need for such a large addition. Staff notes that the proposed architectural style of the
building with pitched roof, helps to reduce the apparent bulk of the addition. However, the
applicant should demonstrate that it will not be out of character with the -neighborhood or
negatively impact the neighbors to justify granting of the variance.
NW,
CAF
6/10/91
ORDINANCE NO.
AN ORDINANCE GRANTING VARIATIONS FOR
PROPERTY LOCATED AT 116 SOUTH I-OKA
WHEREAS, Mark and Donna Hoffman (hereinafter referred to as
Petitioners) have filed an application for variations from Chapter
14 of the Village Code of Mount Prospect, Illinois, for the
municipal parking lot generally located at 116 South I -Oka
(hereinafter referred to as Subject Property), legally described
as:
Lot 180 in H. Roy Berry Company's Colonial Manor, being a
Subdivision of part of the Northeast Quarter (1/4) of Section
11 and part of the Northwest Quarter (1/4) of Section 12, all
in Township 41 North, Range 11, East of the Third Principal
Meridian, Cook County, Illinois
and
WHEREAS, Petitioners seek a variation from Section 14-102-B to
allow a two foot ten inch (21 1011) sideyard setback, rather than
the required 51, to accommodate a new garage, and a variation from
Section 14.1103 to allow a Floor Area Ration (FAR) of 0.45, rather
than 0.35, to accommodate an addition to an existing home; and
WHEREAS, a public hearing was held on the variations requested
being the subject of ZBA Case No. 27-V-91 before the Zoning Board
of Appeals of the Village of Mount Prospect on the 23rd day of May,
1991, pursuant to due and proper notice thereof published in the
Mount Prospect Herald on the 7th day of May, 1991; and
WHEREAS, the Zoning Board of Appeals has submitted its findings
and recommendation to the President and Board of Trustees of the
Village of Mount Prospect and the President and Board of Trustees
of the Village have given further consideration to the variations
being the subject of ZBA 27-V-91 and have determined that the best
interests of the Village of Mount Prospect would be served by
granting said variations.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: The recitals set forth hereinabove are incorporated
herein as findings of fact by the President and Board of Trustees
of the Village of Mount Prospect.
SECTION TWO: The President and Board of Trustees of the Village
of Mount Prospect hereby grant to the Subject Property variations
from Section 14.102.E to allow a two foot ten inch (21 1011)
sideyard setback, and from Section 14.1103 to allow a Floor Area
Ratio (FAR) of 0.45. The variations granted herein permit the
construction of a garage and an addition to an existing home, as
shown on the Site Plan attached hereto and hereby made a part
hereof as Exhibit "A".
SECTION THREE: In accordance with the provisions of Section 14-604
of Chapter 14 of the Village Code, the variations granted herein
shall be null and void unless permits are issued and construction
ZBA 27-V-91
Page 2,of 2
begins Within one
Ordinance.
M' year from the date of I 'passage of t
SECTION FOUR. This ordinance shall be in full jprce and =f 4: -
and after its passage;,Iapproval and publication in pamphlet f
in the manner provided,,",by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED
ATTEST:
Carol A. Fiel
Village Clerk
Gerald L. Farley
Village President,
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VILLAGE OF MOUNT PROSPECT
PLANNING AND ZONING DEPARTMENT
Mount Prospect, Illinois
TO: JOHN F. DIXON, VILLAGE MANAGER
FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING
DATE: MAY 24, 1991
SUBJECT: ZBA-28-V-91, MICHAEL AND DENISE DUGGAN
LOCATION: 8 SOUTH MAPLE STREET
The Zoning Board of Appeals transmits for your consideration their recommendation on
a variance application filed by Michael and Denise Duggan. The applicant is requesting a
variation to Section 14.1102 to allow 55.8% lot coverage to accommodate construction of
a 182 square foot deck.
The Zoning Board considered the request at their meeting of May 23, 1991. At the
meeting, the applicant, Denise Duggan, presented testimony in support of the request. She
explained that the lot is in an older neighborhood and is smaller than standard which
contributes to the need for the variance.
Julie Farnham, Planner, noted that the lot is an existing non -conforming lot. Current lot
coverage is 53.3% and the deck will only add 2.5%. Many lots in the neighborhood have
similar lot coverages. In addition, this request is very similar to a variance approved last
month for a deck and handicapped ramp at 10 South Maple, which is the neighbor directly
to the south.
The Zoning Board of Appeals discussed the request noting that the neighborhood is
characterized by substandard lots and that neighboring properties have existing non-
conforming lot coverages.
Accordingly, by a 5-0 vote, the Zoning Board of Appeals recommends approval of the
variation requested from Section 14,1102 to allow 55.8% lot coverage at 10 South Maple.
Now-,
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I
MINUTES OF THE REGULAR MEETING OF THE
MOUNT PROSPECT ZONING BOARD OF APPEALS
ZBA CASE NO. 28-V-91
Hearing Date: May 23, 1991
PETITIONER:
Michael and Denise Duggan
SUBJECT PROPERTY:
8 South Maple
PUBLICATION DATE:
May 7, 1991
REQUEST:
Variation from Section 14.1102
to allow 55.8% lot coverage
rather than 45% as permitted to
accommodate construction of a
182 sq. ft. deck.
MEMBERS PRESENT:
Gilbert Basnik, Chairman
Peter Lannon
Ronald Cassidy
Lois Brothers
Michaele Skowron
Richard Pratt
Robert Brettrager
OBJECTORS/INTERESTED PARTIES: None
Chairman Basnik introduced this case stating that the
petitioner is requesting a variation from Section 14.1102 to
allow 55.*% lot coverage rather than 45% as permitted tb
accommodate construction of a 182 sq. ft. deck.
The petitioner, Denise Duggan of 8 South Maple, presented her
case stating that her house is on an existing non -conforming
lot. Mrs. Duggan stated that her house, garage and driveway
have a lot coverage of 53% already. Mrs. Duggan stated that
the proposed deck will be 14' x 14'. Mrs. Duggan stated that
all the setbacks are okay and her neighbors were all very
positive with regards to the variation for the deck.
Julie Farnham, Planner for the Village of Mount Prospect,
stated that many of the homes on the petitioners block have
existing non -conforming lot coverage and the petitioner could
not make any improvements without a variation. Miss Farnham
stated that this is a 2.8% increase in lot coverage. The
petitioner must submit grading plans.
Mr. Lannon questioned where the water drains now. Mrs. Duggan
stated that the water drains down the driveway and will
remain the same drainage pattern.
Chairman Basnik then entertained a motion to grant the
i
j In"
2 Ing
r
I„l !-28-v-9I
%1 23, 1991
e 2 of 2
%
Petitioners request f” % a variat�.oil from Seed 14.1102 to
allow 55.8% lot cove ; rather, th n 45% as per,t' to
accommodate construe r of m 182 `q. ft. deck
°'/ rothers s/conded.
Mr. Cassidy moved. M ,x�fj/B �
l
UPON ROLL CALL: AYES l' neon: Brotiers, CassidyV Skowron,
l f
f snik
NAYS:1
Motion carried by a vA of 5--fi
VILLAGE OF MOUNT PROSPECT
PLANNING AND ZONING DEPARTMENT
Mount Prospect, Illinois
TO: MOUNT PROSPECT ZONING BOARD OF APPEALS
GIL BASNIK, CHAIRMAN WL -
FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING
DATE: MAY 13, 1991
CASE NO.: ZBA-28-V-91
APPLICANT: MICHAEL AND DENISE DUGGAN
ADDRESS: 8 SOUTH MAPLE STREET
LOCATION MAP:
L21 Lj Lj LLI L \ .
B3*
B4*
Lj
[j LJ
62-
B3 RY'P,
,
- - --- - ------------- ----
P4
4,
P3
82
R
82'
L
82
4-
k3*
4-
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P2
PROPERTY DESCRIPTION:
ZONING: R-1 Single Family Residential
LOT SIZE: 7,856 sq. ft.
% COVERAGE: 55.8% (proposed); 53.3% (existing)
F.A.R.: 0.35
Gil Basnik, Chairman
The applicant is requesting a
than 45% as permitted by C
Summary of application: The
attached to the back of their hoi
a variance. The applicant's lot
area and has an existing lot c
coverage by 2.5%.
Surrounding Area Developmer
applicant appeared before the
to allow 63% lot coverage to
request is very similar in that
results in an increase to the e.
of Appeals Page
action to Section 14.1102 to allow 55.8% lot coverage rath,
- to accommodate construction of a,cleck.
RruffilaTIVOMMOMM
applicants are proposing to construct a 182 sq. ft. dei
is This results in additional lot coverage thereby requirii
is an existing non -conforming lot. It is only 7,856 sq. ft.
overage of 533%. The proposed deck increases the I
and Potential Impact: The neighbor directly south of t]
Zqning Board of Appeals last month, for a similar variati(
ccommodate a deck and handicapped ramp. The curre
be proposed deck meets all the setback requirements b
sting non -conforming lot coverage.
Staff notes that a wood fence and garden is existing along the north property line.
should provide adequate screertin
for the neighbor to the north.
OTHER VILLAGE STAFF COMMENTS
No major objections or co,nce
Staff recommends approval o
currently has a non -conforming
The proposed increase in lot c
is very similar to a request that
Staff also notes that this is in
substandard sized lots with sm
NEW
is #ere expressed by other Village staff.
e lot coverage variation requested noting that :he
coverage partially due to the substandard size of the t
rage is relatively minor (2.5%). In, addition, this requ,
� unanimously approved by the Zotting Board of Appet
older residential neighborhood that is characterized
r yards.
r
19
CAF/
6/11/91
ORDINANCE NO.
AN ORDINANCE GRANTING A VARIATION FOR PROPERTY
COMMONLY OWN AS -8 SOUTH MAPLE STREET
WHEREAS, Michael and Denise Duggan (hereinafter referred to as
Petitioners) have filed an application for a variation from
Chapter 14 of the Village Code of Mount Prospect, Illinois, for
property commonly known as 8 South Maple Street (hereinafter
referred to as Subject Property), legally described as:
Lot 4 in Block 5 in Busse and Wille's Resubdivision in
Mount Prospect in the West Half (1/2) of Section 12,
Township 41 North Range 11, East of the Third Principal
Meridian, in Cook County, Illinois;
and
WHEREAS, Petitioners seek a variation from Section 14.1102 of
Chapter 14 of the Village Code of Mount Prospect to allow an
impervious lot surface coverage of 55%, instead of the permitted
maximum of 45%, to provide for a wooden deck; and
WHEREAS, a public hearing was held on the variation requested being
the subject of ZBA Case No. 28-V-91 before the Zoning Board of
Appeals of the Village of Mount Prospect on the 23rd day of may,
1991 pursuant to due and proper notice thereof published in the
Mount Prospect Herald on the 7th day of May, 1991; and
WHEREAS, the Zoning Board of Appeals has submitted its findings
and recommendation to the President and Board of Trustees of the
Village of Mount Prospect and the President and Board of Trustees
of the Village have given further consideration to the variations
requested and have determined that the same satisfies the standards
set forth in Section 14.605 of Article VI of Chapter 14 of the
Village Code and the Board of Trustees further find that it would
be in the best interests of the Village to grant the variations as
specified herein.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: The recitals set forth hereinabove are incorporated
herein as findings of fact by the President and Board of Trustees
of the Village of Mount Prospect.
SECTION TWO: The President and Board of Trustees of the Village
of Mount Prospect hereby grant a variation from section 14.1102 to
allow an impervious surface lot coverage of 55% in order to provide
for a wooden deck.
SECTION THREE: Except for the variations granted herein, all other
applicable Village of Mount Prospect ordinances and regulations
shall remain in full force and effect as to the Subject Property.
SECTION FOUR: In accordance with the provisions of Section 14.604
of Chapter 14 of the Village Code, the variations granted
herein shall be null and void unless permits are issued and
construction begins within one (1) year from the date of passage
of this Ordinance.
SECTION FIVE: This Ordinance shall be in full force and effect
�i
ZBA 28-V-91
Page 2 of 2
from and after its passage, approval and publication in
form in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED
ATTEST:
Carol A. Fields
Village Clerk
day of '199
Gerald L. Farley
Village President
M
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MID AMF.IHI A SI RVI'Y
VILLAGE OF MOUNT PROSPECT
PLANNING AND ZONING DEPARTMENT
Mount Prospect, Illinois
TO: JOHN F. DIXON, VILLAGE MANAGER f#&
FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING
DATE: MAY 15, 1991
SUBJECT: ZBA-29-V-91, VILLAGE OF MOUNT PROSPECT
LOCATION: 18 SOUTH MAIN STREET
The Zoning Board of Appeals transmits for your consideration their recommendation on
a variance application filed by the Village of Mount Prospect. The applicant is requesting
the following variations to accommodate installation of security fencing at 18 South Main
Street:
1. Section 21.601.A.1 to allow a 7 foot fence to extend to 15.8 feet from the front lot
line. Code allows a maximum height of 5 feet to extend no closer than 30 feet from
the front lot line.
2. Section 21.602.D.1 to allow a chain-link rather than wood fence as required by Code.
The Zoning Board considered the request at their meeting of May 23, 1991. At the
meeting, David Clements, Director of Planning and Zoning, explained that the fence is
intended to provide security to Prospect Auto Body's car lot. The Village recently
demolished the former Prospect Theatre building which provided security enclosure to the
auto body lot. As a courtesy to Prospect Auto Body, the Village is proposing to replace
the security enclosure lost by removal of the theatre building. He noted that the fence is
proposed to be the same height and material (chain-link) as the existing fence around the
auto body lot.
The Zoning Board of Appeals generally discussed the request. Members expressed concern
about the aesthetics of chain-link noting that it provided an open view into the auto body
lot. They also expressed concerns that redevelopment of the theatre property may not
occur -for several years and the property should be made as attractive as possible in the
meantime.
Accordingly, by a 5-0 vote, the Zoning Board of Appeals recommends approval of a
variance to Section 21.601.A.1 to allow a 7 foot high wood fence extending to 15.8 feet
from the front lot line at 18 South Main Street.
Due to concerns about aesthetics, the Zoning Board of Appeals could not support a
variation to allow chain-link rather than wood. Consequently, the applicant withdrew that
part of the request.
DMC:hg
--mv'i■r*6mi r f Phone: 1o0
775.7756 j
N PLAT OF SURVEY
FAX 775-2855
LOT "F" 1Nn r A -r
AND SEVEN •rcn
5Uh1iIVISION OF LOTS THREE (3), FOUR (4), FIVE (5), SIX(6)
NORTH, RANGEE 11IU BLOCK SEVEN IN MOUNT PROSPECT, BEING A SUBDIVISION IN SECTION 12, TOWNSHIP 41
, FAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.
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W
MINUTES OF THE REGULAR MEETING OF THE
MOUNT PROSPECT ZONING BOARD OF APPEALS
ZBA CASE NO. 29-V-91
Hearing Date: May 23, 1991
PETITIONER:
Village of Mount Prospect
SUBJECT PROPERTY:
100 South Emerson
PUBLICATION DATE:
May 7, 1991
REQUEST:
Variations from Section 21.601.
A.1 to allow a 7' height along
the north side lot line
extending to 15.8 ft. from the
front line. Code permits 5 ft.
height to extend no closer than
30 ft. from front lot line.
Section 21.10602.D.1 to allow
chain-link fence rather than
wood as required by Code.
MEMBERS PRESENT:
Gilbert Basnik, Chairman
Peter Lannon
Ronald Cassidy
Lois Brothers
Michaele Skowron
ABSENT:
Richard Pratt
Robert Brettrager
OBJECTORS/INTERESTED PARTIES: None
Chairman Basnik introduced this case stating that the
petitioner is requesting a variation from Section 21.601.A.1
to accommodate proposed security fencing 7 ft. in height
along the north side lot line extending to 15.8 ft from the
front lot line.
David Clements, Director of Planning and Zoning, presented
the case stating that the fence is for screening and security
for Prospect Auto Body on Main Street. The fence would
replace the screening that the Prospect Theater provided
until it was recently demolished. Mr. Clements stated that
the Village of Mount Prospect hopes to negotiate with
Prospect Auto body for future Downtown Development. Mr.
Clements stated that the 7' height is the same as the
existing fence at Prospect Auto Body and would hopefully be a
temporary fence. Mr. Clements stated that this would be a
chain link fence to match the existing fence at Prospect Auto
Body.
Mrs. Skowron questioned if this will leave an open view
into Prospect Auto Bo
leave an open area on
Mr. Lannon stated tha
but will support a was
Chairman Basnik then
petitioners request f
fence 7 ft. in heigh
extending to 15.8 ft
Mrs. Skowron moved. M
UPON ROLL CALL: AYES:
NAYS:
Motion carried by a v
This case must still
Mr. Clem6 , nts stated
South I 11"Te of Prospe,
cannot support a chs.
A
.rtained 41,,,motion 'to gi
Se,ctio4
' f.601.A.1 to
.ong the north side lot
i the front;, lot line.
'assidy seconded.
inon, Bro ers, Cassid3
;nik
ie
of 5-0'.
A,
ieard bpfoe the Villaj
Michojle Thompson
Rec'6r
p "ng Secretar,
1
91
2
1 d
VILLAGE OF MOUNT PROSPECT
PLANNING AND ZONING DEPARTMENT
Mount Prospect, Illinois
TO: MOUNT PROSPECT ZONING BOARD OF APPEALS
GIL BASNIK, CHAIRMAN
FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING
DATE: MAY 15, 1991
CASE NO.: ZBA-29-V-91
APPLICANT: VILLAGE OF MOUNT PROSPECT
ADDRESS: 18 SOUTH MAIN STREET
LOCATION MAP:
'17
11,71
LL
7"
B2 jfI
R V�
3
4
3
IR B
2.1
ITT 7 1
82
114'
---I
P-2 ------
H.
L- - - - - - -
PROPERTY DESCRIPTION:
ZONING: B-3 Business Retail/Service
LOT SIZE: 6,443.5 sq. ft.
% COVERAGE: N/A
F.A— I— : N/A
Gil Basnik, Chairman
Mount Prospect Zoning Board of
REQ �S
The applicant is requesting a v
along the north side lot line wl
Code allows a maximum height
Summary of application: The Vi
to demolish it. In doing so, the sa
theatre building currently provid(
Village is proposing to construct �
Prospect Theatre lot (south line o(
by the removal of the theatre bui,,
front property line rather than n
extension is needed to provide at
Surrounding Area Development a
install a, chain-link fence as indica
screening of the auto storage
construction.
The existing fence around the Pr
proposed fence is intended to m2
No objections or concerns were t
Staff recommends approval of
Main Street. The fence will r
currently provided by the Prop
E) MC: hg
Page
n to Section 21.601.AA to allow a 7 ft. security fe
11 extend 15.8 ft. from the front tot line. The Zor
to extend no closer than 30 ft. from the front lot I
,NTS AND CONCERN --
e recently purchased the ProsF
tot line of Prospect Auto Body
nclosure. As a courtesy to Pn
ft, security fence along the nor
- Auto Body lot) to replace the
g. The fence will extend as cls
staining a 30 ft. setback as re(
tate enclosure,
Potential Impact: The Village
in the published request. How
from the south, the fence w
,ct Auto Body lot has an
that height.
;ssed by other Village staff.
dance request to allow a 7 ft. w(
the security enclosure to the Pr,
heatre building.
2
iginally intended to
:r, to provide better
be of solid wood
height of 7 ft. T1 e
fence at 18 Sou
-ct Auto Body I
CAF/ -
6/11/91
ORDINANCE NO.
AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY
COMMONLY KNOWN AS 18 SOUTH MAIN STREET
WHEREAS, Village of Mount Prospect (hereinafter referred to as
Petitioners) has filed an application for variations from Chapter
21 of the Village Code of Mount Prospect, Illinois, for property
commonly known as 18 South Main Street (hereinafter referred to as
Subject Property), legally described as:
Lot "Ell and Lot 'IF" in Laudermilk's Subdivision of Lots
three (3), four (4), five (5), six (6) and seven (7) in
Block Seven in Mount Prospect, being a Subdivision in
Section 12, Township 41 North, Range 11, East of the Third
Principal Meridian in Cook County, Illinois
and
WHEREAS, Petitioner has submitted a request for a variation from
Section 21.601.A.1 to allow a seven foot (71) high along the
north side of the lot line to extend 15.8 feet from the front lot
line, rather than the permitted 6 foot height 301 from the front
lot line and a variation from Section 21.602.D to allow a fence
to be made of chain link, rather than wood as required; and
WHEREAS, a public hearing was held on the variation requested
being the subject of ZBA Case No. 29-V-91 before the Zoning Board
of Appeals of the Village of Mount Prospect on the 23rd day of
May, 1991, pursuant to due and proper notice thereof published
in the Mount Prospect Herald on the 7th day of May, 1991; and
WHEREAS, the Zoning Board of Appeals has submitted its findings
and recommendation to the President and Board of Trustees of the
Village of Mount Prospect and the President and Board of Trustees
of the Village have given further consideration to the variations
being the subject of ZBA 29-V-91 and have determined that the
best interests of the Village of Mount Prospect would be served
by granting said variations.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT,.COOK COUNTY, ILLINOIS:
SECTION ONE:. The recitals set forth hereinabove are incorporated
herein as findings of fact by the President and Board of Trustees
of the village of Mount Prospect.
SECTION TWO: The President and Board of Trustees of the Village
of Mount Prospect hereby grant to the Subject Property variations
from Section 21.601.A.1 allowing a seven foot (71) high along the
north side of the lot line extending 15.8 feet from the front lot
line, and a variation from Section 21.602.D allowing a chain link
fence
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: This Ordinance shall be in full force and effect
ZBA 29-V-91
Page 2 of 2
from and after its 1
form in the manner
AYES:
NAYS:
ABSENT:
PASSED and APPROVED
Carol A. Fiel
Village Clerk
, approval an(
d by law.
day of
�-G
'1991.
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CAF/
5/30/91
ORDINANCE NO.
AN ORDINANCE PERTAINING TO A DETERMINATION OF
THE PREVAILING WAGE RATES .
WHEREAS, the State of Illinois has enacted "An Act regulating wages
of laborers, mechanics and other works employed in any public works
by the State, County, Village or any other public body or any
political subdivision or by an one under contract for public
works,." approved June 26, 1941, as amended (Ill.Rev.Stat. 1987, Ch.
48, para. 39s-1 et seq, as amended by Public Acts 86-799 and 86-
693); and
WHEREAS, the aforesaid Act requires that the Village of Mount
Prospect of Cook County investigate and ascertain the prevailing
rate of wages as defined in said Act for laborers, mechanics and
other workers in the locality of said Village of Mount Prospect
employed in performing construction of public works, for said
Village of Mount Prospect.
BE IT ORDAINED BY THE VILLAGE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: To the extent as required by "An Act regulating wages
of laborers, mechanics and other workmen employed in any public
works by the State, County, City or any public body or any
political subdivision or anyone under contract for public works,"
approved June 36, 1941, as amended, the general prevailing rate of
wages in this locality for laborers, mechanics and other workmen
engaged in the construction of public works coming under the
jurisdiction of the Village is hereby ascertained to be the same
as the prevailing rate of wages for construction Work in the Cook
County areas as determined by the Department of Labor of the State
of Illinois as of June, 1991, a copy of which wage rates are on
file with the Village Clerk in the main office of the Village. The
definition of any terms appearing in this Ordinance which are also
used in the aforesaid Act shall be the same as in said Act.
SECTION TWO: Nothing herein contained shall be construed to apply
said general prevailing rate of wages as herein ascertain to any
work or employment except public works construction of this Village
to the extent required by aforesaid act.
SECTION THREE: The Village Clerk shall publicly post or keep
available for inspection by any interested party in the main office
of this Village this determination of such prevailing rate of
wages.
SECTION FOUR: The Village Clerk shall mail a copy of this
determination to any employer, and to any association of employees
and to any person or association of employees who have filed, or
file their names and addresses, requesting copies of any
determination stating the particular rates and the particular class
of workmen whose wages will be affect by such rates.
SECTION FIVE: The Village Clerk shall promptly file a certified
copy of this determination with both the Secretary of State and the
Department of Labor of the State of Illinois and shall further
Prevailing Wage
Page 2 of 2
cause to be published in, a newspaper of general circulation with
the Village, a copy of this determination which shall constitu
notice that the determination is effective and that this is t
determination of the President and and of Trustees of the Villa
of Mount Prospect.
SECTION SIX: That this,'Ordinance shall be in full force and
effect from and after its passage, approval and publication
pamphlet form in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of 199
Gerald L. Farley
ATTEST: Village President
Carol A. �Fields
Village Clerk
ILLINOIS DEPARTMENT OF LABOR
Shinae Chun
Director
April 15, 1991
To Whom It May Concern:
Pursuant to your listing on our annual mailing list for
prevailing wage rates, the enclosed county(ies) effective June 1,
1991, are being forwarded for your convenience.
STATE OF ILLINOIS
DEPARTMENT OF LABOR
CONCILIATION AND MEDIATION DIVISION
CERTIFICATE
I, David H. Hayes, Manager, Division of Conciliation and
Mediation, Illinois Department of Labor, do hereby certify that I
am the keeper of the records, files, and Seal of said office and
that the attached is true and complete copy of the prevailing rate
of wages determined by this Department for the aforesaid county or
counties.
David H. Hayes
Division Manager
SEAL
310 SOUTH MICHIGAN AVENUE, 10th FLOOR ONE WEST OLD STATE CAPITOL PLAZA, ROOM 300 2309 WEST MAIN STREET
CHICAGO, ILLINOIS 60604 SPRINGFIELD, ILLINOIS 62701 MARION, ILLINOIS 62959
(312) 793-2800 (217) 782-6206 (618) 997-4371
IL. DEPT. OF LABOR PREVAILING WAGES FOR COOK COUNTY zFFECTIVE 06/01/91
DIVISION of CONCILIATION & MEDIATION PH(217-782-1710)
NAME OF TRADE
RGN
TYP
C
HOURLY -RATES
OVERTIME -RATES
HRLY-FRINGE-RATES
L
S
BASIC
FORMN
M -F>8
SAT
-___
SU&HO
-_--+--
WLFR
PENSN
VACTN
--__----_---
ASBESTOS ABT-GEN
BLD
--
18.250
-
18.750
---
1.5
1.5
2.0
1.970
1.000
0.000
ASBESTOS AST -MEC
BLD
21.000
24.000
1.5
1.5
2.0
2.410
4.100
0.000
BOILERMAKER
BLD
22.500
23.500
2.0
2.0
2.0
2.760
2.000
0.000
BRICK MASON
BLD
19.260
20.260
1.5
1.5
2.0
1.750
1.100
0.000
CARPENTER
ALL
20.950
21.950
1.5
1.5
2.0
2.730
1.480
0.000
CEMENT MASON
ALL
20.750
21.500
2.0
2.0
2.0
3.300
1.980
0.000
ELECTRIC PWR EQMT OP
ALL
21.400
1.5
2.0
2.0
2.590
1.820
1.690
ELECTRIC PWR GRNDMAN
ALL
16.400
1.5
2.0
2.0
2.590
1.820
1.690
ELECTRIC PWR LINEMAN
ALL
21.400
22.900
1.5
2.0
2.0
2.590
1.820
1.690
ELECTRICIAN
SLD
22.500
24.750
1.5
1.5
2.0
1.910
4.720
0.000
ELEVATOR CONSTRUCTOR
BLD
22.590
25.410
2.0
2.0
2.0
3.145
1.990
0.000
FENCE ERECTOR
ALL
15.940
16.940
1.5
1.5
2.0
2.600
2.690
0.000
GLAZIER
BLD
20.500
21.500
2.0
2.0
2.0
1.950
2.650
0.000
HT/FROST INSULATOR
BLD
21.000
24.000
1.5
1.5
2.0
2.410
4.100
0.000
IRON WORKER
ALL
21.150
22.150
1.5
1.5
2.0
2.600
3.820
0.000
LABORER
ALL
17.250
17.750
1.5
1.5
2.0
1.970
1.000
0.000
MACHINERY MOVER
BLD
21.100
22.100
2.0
2.0
2.0
1.800
1.000
0.000
MACHINIST
BLD
21.100
22.100
2.0
2.0
2.0
1.800
1.000
0.000
MARBLE MASON
BLD
21.080
21.480
1.5
1.5
2.0
1.700
1.000
0.000
OPERATING ENGINEER
BLD
1
23.200
23.950
1.5
1.5
2.0
2.550
2.250
1.250
OPERATING ENGINEER
BLD
2
21.900
1.5
1.5
2.0
2.550
2.250
1.250
OPERATING ENGINEER
BLD
3
20.225
1.5
1.5
2.0
2.550
2.250
1.250
OPERATING ENGINEER
BLD
4
18.500
1.5
1.5
2.0
2.550
2.250
1.250
OPERATING ENGINEER
HWY
1
21.500
22.000
1.5
1.5
2.0
2.500
2.250
1.250
OPERATING ENGINEER
HWY
2
20.950
1.5
1.5
2.0
2.500
2.250
1.250
OPERATING ENGINEER
HWY
3
19.800
1.5
1.5
2.0
2.500
2.250
1.250
OPERATING ENGINEER
HWY
4
18.400
1.5
1.5
2.0
2.500
2.250
1.250
OPERATING ENGINEER
HWY
5
17.200
1.5
1.5
2.0
2.500
2.250
1.250
PAINTER
BLD
20.200
22.720
1.5
1.5
1.5
2.000
0:950
0.000
PAINTER SIGNS
BLD
16.290
16.540
1.5
1.5
2.0
1.350
1.050
0.000
PIPEFITTER
BLD
22.800
24.300
1.5
1.5
2.0
2.600
1.750
0.000
PLASTERER
SLD
20.000
21.000
1.5
1.5
2.0
2.400
1.250
0.000
PLUMBER
SLD
22.050
23.550
1.5
1.5
2.0
2.900
1.860
0.000
PLUMBER TECHNICAL
BLD
20.050
21.050
1.5
1.5
2.0
2.250
1.250
0.000
ROOFER
BLD
20.750
21.750
1.5
1.5
2.0
1.950
0.750
0.000
SHEETMETAL WORKER
BLD
22.250
23.750
1.5
1.5
2.0
2.420
2.470
0.000
SIGN HANGER
BLD
17.000
17.500
1.5
1.5
2.0
2.250
1.250
0.000
SPRINKLER FITTER
BLD
22.000
23.250
1.5
2.0
2.0
2.900
2.750
0.000
STEEL ERECTOR
ALL
20.270
21.770
2.0
2.0
2.0
3.250
6.110
0.000
STONE MASON
BLD
17.760
18.760
1.5
1.5
2.0
1.750
1.100
0.000
TERRAZZO MASON
BLD
20.300
1.5
1.5
2.0
1.800
1.850
0.000
TILE LAYER
BLD
20.000
1.5
1.5
2.0
1.650
2.350
0.000
TRUCK DRIVER
ALL
1
17.725
1.5
1.5
2.0
2.050
1.420
0.000
TRUCK DRIVER
BLD
2
17.975
1.5
1.5
2.0
2.050
1.420
0.000
TRUCK DRIVER
BLD
3
18.175
1.5
1.5
2.0
2.050
1.420
0.000
TRUCK DRIVER
BLD
4
18.375
1.5
1.5
2.0
2.050
1.420
0.000
TRUCK DRIVER
E
ALL
1
17.550
1.5
1.5
2.0
2.400
1.300
0.000
TRUCK DRIVER
E
ALL
2
17.800
1.5
1.5
2.0
2.400
1.300
0.000
TRUCK DRIVER
E
ALL
3
18.000
1.5
1.5
2.0
2.400
1.300
0.000
TRUCK DRIVER
E
ALL
4
18.200
1.5
1.5
2.0
2.400
1.300
0.000
TRUCK DRIVER
W
ALL
1
18.100
1.5
1.5
2.0
2.130
1.530
0.000
TRUCK DRIVER
W
ALL
2
18.250
1.5
1.5
2.0
2.130
1.530
0.000
TRUCK DRIVER
W
ALL
3
18.450
1.5
1.5
2.0
2.130
1.530
0.000
TRUCK DRIVER
W
ALL
4
18.650
1.5
1.5
2.0
2.130
1.530
0.000
TUCKPOINTER
BLD
21.100
22.100
1.5
1.5
2.0
2.150
1.850
0.000
*** PLEASE SEE ATTACHED FOR OVERTIME SPECIFICATIONS NOT LISTED.
COOK COUNTY
TRUCK DRIVERS W That part of the county West of Barrington Road.
The following list, is considered as those days for which holiday rates of wages for work performed apply:
New Years Day, Memorial/Decoration Day, Fourth of July,. Labor Day, Veterans Day, Thanksgiving Day, Christmas Day. Generally, any of these
holidays which fall an a Sunday is celebrated on 'Ghp"following Monday. This than makes work, iperformed on that. Monday payablB at the
appropriate overtime rate for holiday pay. Common Prentice in a given local may alter certain days of celebration such as the coy after
Thanksgiving for veterans Day- If in doubt, please :check with IDOL.
EXPLANATION OF CLASSES
TRUCK DRIVER - BUILDING, HEAVY AND HIGHWAY CONSTRUCTION - EAST 6 WEST
class 1. A -frame truck when used for transportation purposes; Air Compressors and Welding Machines, including those pulled cy car's, pick-up
trucks and tractors; Amabulance$; Batch Gate Lockers; Batch Hopperman; Car and Truck Washers; Carry Ails; Fork Lifts and Ho -stens; Helpers;
Mechanics Helpers and Greasers; Oil Distributors, 2 -man operation; Pavement Breakers; Pole Trailer, upto 40 feet; Power Mower ^.rat_ors;
Self-propelled Chip Spreader'; Shipping and receivingClerks and Checkers; Skipman; Slurry Trucks; 2 -man operation; Slurry ,.rucks, Conveyor
Operated - 2 or 3 -ma:, operation; Teamsters, Unskilled Dumpmen; warehousemen and Dockmen; Truck Drivers hauling warning lights, barricades,
and portable toilets on the job site.
Class 2. Dispatcher; Dump Crete and Adgetors under '7 yards; Dumpsters, Track Trucks, Euclids, Hug Bottom Dump Turnapulls or Turnitrailers
when pulling other than self -loading equipment or similar equipment under 16 cubic yards; Mixer Trucks under 7 yards; Ready -Mix Plant Hopper
Operator; Winch Trucks, 2 Axles.
Class 3. Cump Crete and Adgetors 7 yards and over; Dumpsters, Track Trucks, Euclids, Hug Bottom Dump Turnatrailers or Turnapulls when. pulling
other than self-load;ing equipment or similar oquipmeat pear 16 cubic yarns. Explosives and/or Fission Material Trucks,Mixer' Truck".i 7 yards
or over, Mobile Cranes while in transit.; Oil, Distributors, 1 -man operation; Pole Trailer„ over 40feet; Pale and Expandable Traflerr hauling
material over 541 fee"c long, additional 504 per hour, Slurry Trucks, -man operation; Winch Trucks. 3 axles or macre; Mechani'r - Truck Welder
and Truck Painter.
Class 4. Asphalt Plant Operators in areas where it has been past practice Dual-purpose vehicles, such as mounted crane trucks with hoist
and accessories; Foreman; Master Mechanic; Self -loading equipment like P.B. and trucks with scoops on the front.
OP;'.';AT:NG ENGINEERS - BUILDING
:;.acs I. Assistant Craft Foreman; craft Foreman; Mechanic; Asphalt Plant; Asphalt Spreader; Autograde; Batch Plant; Benc':o (regr. loss Two
For naersj; Puller and Throttle Valve; Caisson Rigs;. Central. Redl-Mix Plant; Combination Back Haas Front. End.. loader Machines Compressor and
,'ottle Valve; Concrete Breaker (Truck Mounted); Concrete Conveyor', Concrete Favor; Concrete Placorr Concrete Pump (Truck Moanted), Concrete
Cl er, Cranes, All, Cranes, Hamm.erhead,Crater Crane,-C'rusber, Stone, ate.; Derricks, All; Derricks, Traveling; Formless Curb and Gitter
Machine; Grader, Elevating, Grouting Machines; Hlghl.;$ft'. Shovels or Front Endloader 2-1/4 yd. and over; Hoists, Elevators, ost.side ,ype rack
arc. pinion an:d similar machines; Hoists, one, two and '.hree Drum; Hoists, Two tugger One Floor; Hydraulic Backhoas; Hydraulic Boort Tricks;
Locomotives, All; Motor Patrol.; Pile Drivers and Skid Algg.; Post. Hole Digger; Pre -Stress Machine; Pump Crates, Squeeze Cre+res-:screw Tyre P:amps;
Gypsum Bu.lker and P=p; Raised and Blind Hole Drill,;Rtsck Drill; nota Mill Grinder; Scoops - Tractor Drawn; Slip -form Paver; Straddle
Buggiea; Tournapull; Tractor' with. Book and Side Boom; 'Trenching Machines.
Class 2. Bobcat yover 3/4 cu. yd.); Boilers; Brick'.. Forklift, Broom, All Power Propelled; Bulldozers, Concrete Mixer (Two Bag aid Corer);
onveyor, Portable; F"ortlift Trucks; Greaser Engineer; 6lighlift Shovels or Front Endloaders under 2-.1/4 yd..; Hoists, Automatic; Hoistr, inside
Freight Elevators; Hoists, Sewer Dragging Machine, Hoists, Tugger Single Drum; Rollers, All; Steam Generators, Tractors, All; Trac°.or Drawn
vi.hratory Roller (Receives an additional S-50 per haul;); Winch Trucks with "A" Frame,
n,ss 1. Air Compressor - combination - Small Equip men Operator, Generators; Beaters, Mechanical, Hoists, Inside Elevators - -. Rheostat
Ma,.aal, Cont:.zc�S.ledy; Cioists, inside Elevators - Push Fu#mn with Automatic Doors, Hydraulic Power Units (Pile Driving and Extracting,, Primps,
over 3" (1 to 3 not to exceed a total of'. 300 ft.):,. I?rrmps„ Wsl.l. Paints; Welding Machines (2 through 5), Winches, 4 small Electric Drill
winches; Bobcat (up to and including 3/4 cu. yd.).
Class 4. Hoists, Inside Elevators, Push Button with Automatic Doors; Oilers; Brick Forklift.
OPE:tATING ENGINEERS - HEAVY AND HIGHWAY CONSTRUCTION
c1l.aas 1. Craft Foreman:; Asphalt Plant, Asphalt Hea Car„and Planer Combination; Asphalt Spreader; autograder, Bei¢. Loader; Caisson Rigs, Car
Dumper; Central Reda -Mix Plant; Combination Become Pr6pt Endloader Machine., (I cu, yd. Backhoe Bucket or over or with attachmentsy, Concrete
Breaker (Truck. Mounted;: Concrete Conveyor, Concrete Hover over 27E cu. *.t.; Concrete Placer; Concrete Tube Float; Cranes, all attichoents;
Cranes, Hammerhead, Linden, Paco a Machines of a Iike"nature.; Crete Crane; Crusher, Stone, etc.;; Derricks, All; Derrick Boats; )erricks,
Traveling; Dredges, Field Mechanic -Welder; Formless ruib and Gutter Machine; Oradell and Machines of a like nature; Grader, Elevatinc; Grader.
Mater Grader, Motor Patrol, Auto Patrol., Form Grader, Pull Grader, Subgra�der, Guard Bail Post. DriverMounted, Hoists, One, Two and TN'. ree Drum.,
rydraulic Backhoes; Locomotive, AII;. Mucking Machine, ,Pile Drivers and Skid Rig; Prey -Stress Machine, Pump Crates Dual Ram (F;equiree frequen-.
lucricat.i.on and water); Rock Drill..- Crawler or Skid tag; Rock Drill - Truck Mounted; Roto Mill Grinder; Slip -Form Paver; Soil Test Drill
Rig [Truck Mounted); Straddle Buggies; Hydraulic Teleg;Coping foam (Tunnel), Tractor Drawn Belt Loader; Tractor with Boom; Tractor-al.re wit.':
A .:trach ments, Trenching Machine; Truck Mounted Cancra*'-.a;`f=p with Boom; Raised or Blind Hole; Drills :,(Tunnel, Shaft); Underground Bor:-ng and/or..
'ing Machines; Wheel Excavator; widener (APSCO).
Class 2. Batch Plant; Bituminous Mixer; Bobcats (over 3/4 Cu. yd.); Boller and Throttle Valve, Bulldozers; Car Loader Trailing Conveyors;
wombi.natidn Backhoe Front Endloader Machine (lass tharr"l cu. yd.. Backhoe Bucket or over or with attachments); Compressor and Thrat,tle Valve;
,ompressor, Common Receiver (3); Concrete Breaker or:,=B'ydro Hemmer; Concrete Grinding Machina; �3:onorata Mixer or Paver AS Serf t to and
including 27 cu, ft...; C'oncre'te Spreader; Concrete Curing Machine, Burlap Machine, Belting Machine and Sealing Machine; Conveyor -tee F:. Lacs
?iaq`.und or Similar Type); Finishing Machine - Concrete; Greaser Eng.naar; Highllft. Shovels or Front Endloader; Hoist. -- Sewer Dragginq
macolne; Hydraulic Boom Trucks. (All Attachments),' Loc4abotivea, Dinky; Pump Crates; Squeeze Cretes1-Screw Type Pumps, Gypsum Sulker and Pump;
x ..',er, Asphalts Rot.ory Shaw, plows; Rototiller, Same, , etc., self-propelled; Scoops - Tractor Drawn, Self -Propelled Compactor; :spreader'...
C.nap -. Stone, etc.; Scraper; Scraper - Prime Mover oan andem (Regardless of Size) QAdd Sl = to .Class lI hourly rate for each hos:r and for
each machine attached thereto, Add $1.00 to class 11 hourly rate for each hour'); Tank Car Hearst,* Tractors, Push, Pulling Sheeps Pont, Disc,
C "impactor', etc. "Pug Board.
class 3. Boilers; Brooms, All Power Propelled; Cament, Supply Tender'; Compressor, Common Receiver (2); Concrete Mixer (Two Bag and Over);
Ceanveyor, Portable; Farm -Type Tractors Used for Mewing, Seeding, etc,; Fireman on Boilers; Forklift. Trucks; Grouting Machine, Hoists,
Page 1 of 2
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�&6��760ATION
22CO S MAIN ST '1,04 � LOMEARD IL 60148 - (706) 932 3ati3
v 14 190^1
Lear HEvor
The gcvernmentai or€anazatibn you direct has the responsibii1ty to
sstabl-�'h wade rages anni.41Y far construction projects under your
control. P* law, th« --- t---bc,--.-ur during the month of June. Often the
wage -,=teE7 establishec b�r t1--, Illinois Department of Labor are
automatically adopted, ::,,y mul icipalitie-c.
Lari6sz-ape industry wa-e cl�,ssificaticns are not recognized in those
a,
rates- to me-anz- i.3 What. you, your taxpayers or your contract=
/--)f -,-inn=-ces,teary dolla= on landscape projects. For
example, n man c r ies the 111inois Department of Labor prevailing
wage rate refle'- a miscls-=I-ficaticn of our labor as construction
lab re: F'
- - p,-�:, fringe benefits. The starting prevailing,
'-,.)url,,, ra,,e In the lanasc.61.-4 construction industry is usually $8.38 for
1antsT-.a-. S -,r driver, $12.00 for an equipr4e6nt operator-,
and fc-- a iandsca-pe construction laborer. Today, everyone faces
both, t)ghtening budgets and' greater needs for spending. Here is at. lea.,
one area where you can save significant dollars.
G:e ercourage ycr, to exercise your prerogative and responsibility to
establ ofair and representative wages rates for your construction
projects by surveying yzii-;r,�area for representative wage rates paid on
public'. -,'—funded projects. In"clude all federal, state and local public wor
s in your aEtarminaticn. This process has been
a ucce=of-al-y tested in court by a loca- governing body (Circuit Court fo
the Judicial Circuit, Kane County, Illinois Gen. Nc. MR KA -84 200).
you questic(
have further s, please do not hesitate to call this
T.
association.
Sincerely,
44-14�
-1 74
atric,a Ca
7xecL-ive Director
CAF/
6/11/91
RESOLUTION NO.
A RESOLUTION REQUESTING TO CLOSE A STATE ROADWAY
IN ORDER TO CONDUCT A PARADE
WHEREAS, the Village of Mount Prospect desires to hold the annual
Independence Day Parade on a portion of Central Road and Elmhurst
Road (Route 83) in the Village of Mount Prospect on Wednesday,
July 4, 1991; and
WHEREAS, said parade will require closure of that portion of
Central Road between Northwest Highway and Busse Road, the curb
lane of Westbound Central Road between Busse Road and Arthur
Street, and Elmhurst Road (Route 83) between Northwest Highway and
Golf Road; and
WHEREAS, the State of Illinois requires that the Village assume all
responsibility and liability involved in the closure of said State
roadways.
NOW, THEREFORE BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That the Village of Mount Prospect hereby requests
the State of Illinois, Highway Department, to close Central Road
between Northwest Highway and Busse Road, the westbound curb lane
of Central Road between Busse Road and Arthur Street, and Elmhurst
Road (Route 83) between Northwest Highway and Golf Road between the
hours of 1:00 P.M. and 3 P.M. in order to conduct the annual July
4th Parade, a copy of which parade route and requested roadway
closures is attached hereto.
SECTION TWO: That the Village of Mount Prospect will assume full
responsibility for the direction, protection and regulation of
traffic during the time the detour is in effect and all liability
for damages of any kind occasioned by the closure of the
aforementioned roadways.
SECTION THREE: That the Village of Mount Prospect will provide for
efficient all weather detour signs, to be maintained, conspicuously
marked and judiciously patrolled by the Police Department for the
benefit of traffic diverted as a result of the street closure
requested herein.
SECTION FOUR: That this Resolution shall be in full force and
effect from and after its passage and approval in the manner
provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of 1991.
Gerald L. Farley
Mayor
ATTEST:
Carol A. Fields
Village Clerk
VILLAGE OF MOUNT PROSPECT'
PLANNING AND ZONING DEPARTMENT
Mount Prospect, Illinois
TO: JOHN F. DIXON, VILLAGE MANAGER
FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING
DATE: JUNE 7, 1991
SUBJECT: RIVER -EUCLID SUBDIVISION, 2020 EAST EUCLID AVENUE
ALSO DEVELOPMENT CODE MODIFICATION FOR STREET LIGHTS
The applicant is requesting that the existing single lot be resubdivided into two lots of
record. At the present time, the east half of the lot is occupied by a UniCal Service Station.
The west half is vacant. The size of the site is approximately 8/10 of an acre and is
currently zoned B-4, Business/Retail and Service. It is bordered to the west and north by
single family residential homes. Five and six foot board -on -board fences exist on the north
property line of the site. To the east is the four -lane DesPlaines/River Road and Forest
Preserve and to the south is the four -lane East Euclid Avenue and Convenient Food Mart
Shopping Center. Staff would also note that this site is identified in Generalized Land Use
Plan for general commercial/office. The applicant is seeking this resubdivision in order to
be able to sell the vacant parcel. The Village has received no plans for the development
of the vacant parcels, however, required setbacks are shown on the plat to regulate
development.
The Plan Commission met in regular session on June 5, 1991 and voted 5-0 in favor of
recommending approval of both the resubdivision and Development Code modification to
allow street lights to be installed along Euclid Avenue and River Road at a later time. The
Commission further recommended in their vote that a restrictive covenant be prepared to
ensure street lights are installed when requested by the Village, County, or State. Staff had
no objections to the resubdivision plat and the requested Development Code modification.
DMC:hg
^� SSCNUEALTY F, 4't S�,r+ .1nr w.r
d
4d R2RiiSRH ;LbZNGZS GAS ztY
zPA
fRIVER-EUCLID RESUBDIVISION I #._L :gN
k BFING A RESUBDIVISION OF LOT I IN MOBIL OIL CORPORATION SUBDIVISION OF PARTS OF
• «/
K.p THE NORTHEAST QUARTER AND 7NE SOUTHEAST QUARTER OF SECTION RD 25, TOWNSHIP 42
Mi NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO PLAT THEREOF
REGISTERED ON SEPTEMHER 13. 1985 WITH THE REGISTRAR OF TITLES OF COOK COUNTY,
wnw
M K ILL[NIOS, PER DOCUMENT LR34 62041, IN COOK COUNTY, ILLINOIS. -
.4 M
I
I 310 a'. ,v 9000"00' -
143.P§' E .f+lNr
ail Lxs
LAST 2
a.r'- LOT 1
1 , , 4
AREA -0.444 ACRES m
AREA -0.417 ACRES
13
1
Q
a
4,t3 R h
s I€
_� EUCLIt? ,
RESTRICTIVE COVENANT BY AND BETWEEN THE
VILLAGE OF MOUNT PROSPECT, ILLINOIS AND
THE OWNER -DEVELOPER OF CERTAIN PROPERTY WITHIN SAID
VILLAGE REGARDING COMPLETION OF REQUIRED PUBLIC
IMPROVEMENTS PERTAINING M THE DEVELOPMENT OF SAID PROPE
2020 East Euclid Avenue
WHEREAS, pursuant to the provisions of Chapter 16 entitled "Development" of the
Village Code of Mount Prospect, Illinois certain public improvements are required to be
constructed and installed by owners and developers of property within the Village, as part
of the approval for the development of such property; and
WHEREAS, the schedule for accomplishing the construction and installation of such
public improvements by the owner -developer of the property under development is often
in conflict with other public improvement projects adjacent to or within the vicinity of said
property so as to render the accomplishment of such public improvements by the owner -
developer to be practically or economically unfeasible until the same can be combined with
or scheduled so as to conform with such other public improvements affecting the subject
property under development; and
WHEREAS, such other public improvement projects are administered by the Village,
County or State, officials over which the owner -developer has no control, and in some
instances those improvements to be accomplished by the owner -developer with respect to
the property under development cannot be completed until the other improvements under
Village, County or State control have been accomplished; and
WHEREAS, under such circumstances, it is deemed to be inequitable to delay
development of the property under development or to require the owner -developer to
establish a cash escrow, letter of credit or improvement bond for the purpose of guaran-
teeing the completion of required public improvements due to the delay caused by the
intervening or subsequent accomplishment of other public improvement projects under
administration and control of the Village, County or State; and
WHEREAS, Chapter 16 of the Village Code of Mount Prospect, Illinois provides that
in lieu of a cash escrow, letter of credit or development bond, the owner -developer may
execute a restrictive covenant to be recorded and to run with the land as a guarantee that
the required public improvements shall be completed with respect to the property under
development.
NOW, THEREFORE, in
the Village Code of Mount Pr
hereby covenant with the Villag
follows:
1. The Undersigned
property within the Village of 11
Lot 1 in Hewitt's St
210 ft. thereof and
E. Quarter (1/4) of
Illinois.
2. A plan of developn
approved by the Village of Mow
following public improvements c
To purchase and install sl
according to State, Count,
do so by the State of Ill,in(
lights will only be installed
property.
3. For a period of V
Undersigned shall undertake the
so advised by the Village of M(
lation work, and shall contim
improvements are completed in, q
and specifications pertaining the
4. This Covenant to c
shall run with the said property;
this Covenant shall in any way fir:
portion thereof, except that said
plan of development pertainingI
and bound by the conditions an(
rdance with the provisions of the said Chapter 16
ct, Illinois, the Undersigned, Owner -Developer d(
Mount Prospect, an Illinois municipal corporation,
- Owner and Development of the following descrit
t Prospect, Illinois, to wit:
n, being the N. 5 acres of the S. 30 acres (except the
I
he E. 50 ft. thereof) of the S.E. Quarter (1/4) of the
22, T. 41 N., R. 11 E. of the Third P. M., in Cook Cou ty
t:
nt of the described property by the Undersigned has be
Prospect, which approval includes the completion of t
stained in and provided as a part of the plans, to wit:
:et lights on North River Road and East Euclid Aven
tnd Village of Mount Prospect Codes when requested
, Cook County, or the Village of Mount Prospect. Str(
?here the road right-of-way is adjacent to the above not
ity (20) years commencing from the date hereof,
)ve-stated improvements with sib (60) days after b
t Prospect to commence such construction and in
said work without interruption, or delay, until
Ltisfactory manner and in accordance with Village F
t).
nplete the said public improvements as herein contain 'd
id for the period of time as set forth herein. i
Nothing n
0,
vent the alienation or sale of the subject property or y
ale shall be subject to the provisions hereof and to t e
the property, and the new owner shall be both benefit d
-estrictions herein expressed.
5. This Covenant shall be binding upon and shall inure to the benefit of the
parties hereto and their successors and assigns in title and interest and the provisions hereof
shall be enforceable in a proceeding at law or in equity against the person or persons
seeking to violate the same including an action for injunctive relief, specific performance
or to recover damages or other fines and penalties as may be established in such violation.
In the event that the owner -developer of the subject property fails to complete the required
improvements or pay a proportionate share of the required improvements by other
contractors within the specified time periods herein, the value of such improvements shall.
be entered as a lien against the property due and payable within sixty (60) days after
notification to proceed with the improvements.
IN WITNESS WHEREOF, the parties hereto have set their hands and seals this
day of _'19 ,
ATTEST:
VILLAGE CLERK
Real Estate Index No. 03-25-201-013
OWNER -DEVELOPER
VILLAGE OF MOUNT PROSPECT, ILLINOIS
- 3 -
.. �a
CAF/
6/12/91
RESOLUTION NO.
A RESOLUTION AUTHORIZING EXECUTION OF A RESTRICT COVENANT
FOR PROPERTY GENERALLY LOCATED AT
THE NORTHWEST CORNER OF RIVER & EUCLID ROADS
WHEREAS, the Mayor and Board of Trustees of the Village of Mount
Prospect has considered the request of Frank H. Schallmoser (owner
of the Subject Property) to subdivide property generally located
at the Northwest corner of Euclid and River Roads, known as the
River -Euclid Subdivision, legally described as follows:
Lots 1 and 2 in River - Euclid Resubdivision, being a
resubdivision of Lot 1 in Mobil Oil Corporation Subdivision
of parts of the Northeast Quarter and the Southeast Quarter
of Section 25, Township 42 North; Range 11, East of the Third
Principal Meridian, according to plat thereof registered on
September 13, 1985 with the Registrar of Titles of Cook
County, Illinois, per Document No. LR 34 62091, in Cook
County, Illinois
and
WHEREAS, Chapter 16 (Development Code) of the Village Code of Mount
Prospect requires installation of street lights in conjunction with
the subdivision and development of property; and
WHEREAS, in certain instances the installation of public
improvements, including but not limited to street lights, is not
feasible at the time of development, however, in order to guarantee
installation of the requirement public improvements at a future
date the Village will accept Restrictive Covenant executed by the
owner; and
WHEREAS, the Petitioner has submitted a request to waive the
requirement to install street lights on Euclid and River Roads at
this time and has expressed a desire to execute a Restrictive
Covenant guaranteeing installation of the public improvements at
a later date; and
WHEREAS, the Mount Prospect Plan Commission did consider the
request to permit the installation of street lights on Euclid and
River Roads at a future date and the Plan Commission has submitted
its recommendation to the Village Board to authorize a Restrictive
Covenant, which Restrictive Covenant shall be recorded against the
subject property insuring installation of street lights at such
time as the Village, Cook County, or Illinois Department of
Transportation deems appropriate; and
WHEREAS, the Mayor and Board of Trustees have determined that the
best interests of the Village would be served by having the
developer enter into a Restrictive Covenant, a copy of which is
attached hereto and hereby made a part hereof as Exhibit "A",
guaranteeing the installation of specified improvements at such a
time as deemed reasonable and proper.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That the recitals set forth hereinabove are
incorporated herein as findings of fact by the Mayor and Board of
River -Euclid
Resolution
Restrictive Covenant
Page 2 of 2
Trustees of the Village( of Mount Prospect.
aEC°L°I'ON TWO: That t 9 Mayor an& Board of Trustees do hereby
authorize execution o Restrictive Covenant, a copy of which
Restrictive Covenant iii attached 'hereto and hereby made a part
hereof as Exhibit "AM°"� for property generally" located at the
northwest corner of Eublid and River Roads. The Restrictive
Covenant being the subject of this Resolution guarantees the
installation of publi `lnproverments along Euclid. and River Roads
at such time deemed nessary.
SECTION THREE: That t `Village Clerk is hereby directed to record
with the Recorder of D eds or Registrar of Titles, whichever is
applicable, a fully eiecuted copy of the Agreement being the
subject of this Resolution.
SECTION FOUR* That tis Resolution shall be in full force and
effect from and after'' ,its passage and approval in the manner
provided by law.
AYES:
NAYS
ABSENT:
PASSED and APPROVED tib day of , 1991.
Gerald L. Farley
Mayor
ATTEST:
Carol A. Fields
Village Clerk
VILLAGE OF MOUNT PROSPEd
PLANNING AND ZONING DEPARTMENT
Mount Prospect, Illinois
TO: JOHN F. DIXON, VILLAGE MANAGER
Kor-
FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING
DATE: JUNE 7, 1991
SUBJECT: GRANT OF EASEMENT - SABLE CHASE APTS., 1700 SABLE LANE
The applicant is seeking approval of a grant of easement for utilities over Lot 1 in Hewitt's
Subdivision. This easement will allow the Village of Mount Prospect to service water valves
and hydrants located on this lot.
Staff would note that the site is a legal lot of record and is zoned R-4. The Generalized
Land Use Plan calls for multi -family residential, medium density use for the site. The
development is bordered to the south by Cook County Bus Company, the west by the
Commonwealth Edison easement and bike path, and to the north by Forest Cove
Apartments. The 4.02 acre lot will contain 88 units and was approved by Ordinance #2787.
The Plan Commission considered this grant of easement during their regular meeting on
Wednesday, June 5, 1991 and voted 5-0 in favor of recommending it's approval. Staff had
reviewed the plat of easement, feels it provides adequate access to water service valves and
hydrants, and had no objections to the plat.
DMC:hg
v
GRANT OF EA56MCAIT
Fop
O V99f
Lvr� l in f%vvr7411s �Svfdivisr'or�'ia 7s off"
ars `t/ 11``e fhF E. 54 77/
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tctu er rrr r rnd rc� s ry rr r, lcr lve� dh r ra¢s 10c�1{ I -V/7'171-17 fir` t
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�i, tfT`1y ��fft'r�t e•^3 h� r'f !J T�i� G Cr P�` fr`tf' }
--
T t of jIf/nor's $,�
.cc VY of vot
'--.-tLLAGE OF MOUNT PROSPx.,;T
PLANNING AND ZONING DEPARTMENT
Mount Prospect, Illinois
TO: JOHN F. DIXON, VILLAGE MANAGER �n�,
FROM: DAVID M. CLEMENTS, DIRECTOR OF P' I'LANN�NING AND ZONING
DATE: JUNE 13, 1991
SUBJECT: REVISED HOME OCCUPATION ORDINANCE
Attached for the June 18 Village Board meeting is a Home Occupation Ordinance for
consideration as first reading. This was revised as follows to address comments by the
Village Board:
1. Standard #3. Revised to allow stock or inventory. The 100 cubic feet figure
represents the size of a typical 6 ft. closet in an extra bedroom where a home
occupation may be located. I believe it is reasonable to use a rationale that a
resident might utilize a closet for storage of inventory. This is used as a basis for
arriving at the 100 cubic feet figure. Note that closet storage is not required, but only
an amount of storage equal to a closet size is suggested.
This standard would be difficult to enforce.
2. Standard #lQ, Revised to reorder sub -paragraph a and b and to allow a Class "D"
plate to be parked in a standard residential garage.
Please note that a Class "D" plate permits a gross vehicle weight of up to 12,000 lbs.
An example of this would be a small, single rear axle, dual rear wheel dump bed
truck.
3. Added standard for private instruction for not more than three pupils at a time.
4. Added statement about home occupation registration.
Also, to address concerns of Trustee Corcoran, the third sentence in the definition
paragraph could be revised as follows:
"A home occupation is primarily intended to be a for-profit entrepreneurial home
business, and is subject to registration. A home office for a resident who may work
for another employer is exempt from registration but is subject to all standards
concerning impact on adjoining property owners."
Lastly, please note that the Zoning Ordinance requires the Village Board to act on an
amendment within six months of review of the Zoning Board of Appeals recommendation.
The Village Board initially reviewed this proposed amendment on January 2. First reading
on June 18 and second reading on July 2 would satisfy this requirement. If this timetable
cannot be met, the matter would have to be referred back to the Zoning Board of Appeals.
DMC:hg
DC/
6/13/91
• : 0 izi`zN7go.(�l�
AN ORDINANCE AMENDING SPECIFIED SECTIONS OF CHAPTER 14
OF THE VILLAGE OF MOUNT PROSPECT
WHEREAS, the Village of Mount Prospect, through its administration,
(hereinafter referred to as "Petitioner"), has filed an application
for text amendments to specified Sections of Chapter 14 entitled
"Zoning Ordinance"; and
WHEREAS, Petitioner proposes text amendments to specified Sections
of Chapter 14 (Zoning Ordinance) relative�to requirements for home
occupations, as follows:
Amendment to DELETE "professional offices...." from
the following Sections, as specifically excluded
uses:
R -X District 14.1001.B.5 R-2 District 14.1301.B.4
R-1 District 14.1101.B.5 R-3 District 14.1401.B.5
R -A District 14.1201.8.5 R-4 District 14.1501.B.5
ADD to Section 14.2602 a definition of home
occupation and certain standards.
WHEREAS, a public hearing was held on the request for a text
amendment, being the subject of ZBA Case No. 96-A-90, before the
Zoning Board of Appeals of the Village of Mount Prospect on the
13th day of December, 1990, pursuant to due and proper legal notice
thereof published in the Mount Prospect Herald on the 27th day of
November, 1990; and
WHEREAS, the Zoning Board of Appeals has submitted its findings
and recommendation to the President and Board of Trustees of the
Village of Mount Prospect and the President and Board of Trustees
of the Village of Mount Prospect have further considered the text
amendment requested and find that it would be in the best interest
of the Village to grant the request being the subject of ZBA-96-A-
90.
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: That the following Sections:
Section
14.1001.B.5
(R -X
District)
Section
14.1101.B.5
(R-1
District)
Section
14.1201.B.5
(R -A
District)
Section
14.1301.B.4
(R-2
District)
Section
14.1401.B.5
(R-3
District)
Section
14.1501.B.5
(R-4
District)
are hereby amended by deleting the words "A professional office,
except that a surgeon, physician, dentist, lawyer, clergyman or
other professional person using his residence for consultation,
emergency treatment or the performance of religious rites only and
not for the general practice of his profession." and that Section
14.1301.B.5 be renumbered to read Section 14.1301.B.4.
SECTION THREE: That Section 14.2602 is hereby amended by adding
the following definition in proper alphabetical sequence
F9-
Home Occupations
Pacle 2 of 3
establishing standards`for home occupations:
HOME OCCUPATION:
Home occupation is
a dwelling unit and
of the dwelling foo
or part of any b
attached or detach4
for-profit home bu�
may work for anot]
another company or
Any resident opera
Occupation Registi
Zoning. The regis
on the home occu
applicable standal
that the home occul
subject to meeting
Home occupations sl
to ensure that the
have any adverse it
the rights of adjoi
1. There shall be i
occupation. Thi
no commercial s
2. There shall be
occupation, or
that will indic
residence is be
a dwelling. TI
occupation shal
of this standa
dwelling solely
Storage
conjunction wil
cubic feet. Tt.
storage to an
closet.
4. There shall be r
television or
fire hazard or
No home occupal
noxious, toxic
standard is to'4
e,i,vironmental-6
,5. No person sha
immediate fam'
employees othe
report to work
standard is t
dwelling for
traffic genera
6. The home occur
nuisances on a
a accessory use conducted completely witl
-learly incidental and secondary to the %
residential purposes. No home occupat:
ine occupation shall be conducted in
R garage. A home occupation may includ4
Lness or a home office for a resident i
,r employer, or contract or consult w.
,ndividual.
.ng a home occupation shall obtain a '-Hc
-ion"
from the Department of Planning i
Ation shall include sufficient informat;
tion to demonstrate compliance with
and an acknowledgement, by the resid4
tion is an accessory use in a dwelling,
.11 required standards.
ill be governed by the following standar
I are conducted in a manner that does i
fact on a residential area, or infringe
�ing property owners.
sign displayed in conjunction with a he
purpose of this standardlis to assure tl
Ins are displayed in resi I dential areas.
,no separate entrance for use by a he
ny exterior alteration to a dwelling ui
re from the exterior that any part of I
ag used for any purpose other than that
entrance to any space devoted to a he
be from within the dwelling. The purp,
d is to prohibit any alterations to
_o accommodate a home occupation.
,entory maintained at a residence
a home occupation shall not exceed
purpose of this standard is to limit
mount that could readily be stored in
noise, odor, dust, vibration, smoke gla
[io interference, electrical interferen
( other hazard emanating from the dwelli
�n shall involve the use or production
7 harmful materials. The purpose of t',
sure that a home occupation has no adve
Pact on adjoining properties.
be employed other than) a member of
residing in the dwelling unit, and
han persons residing on the premises sh
or near the premises. The purpose of t
ensure that no non-resident comes tc
ployment purposes, and ito minimize
[ by a home occupation.
Lon shall not generate traffic hazards
iblic street, nor require more vehicle
in
se
on
an
a
W
on
11
on
me
at
me
it
he
of
me
se
a
in
00
ny
a
'J .
of
is
se
no
11
is
a
or
Home occupations
Page 3 of 3
parking than exists on a residential driveway. The purpose
of this standard is to avoid business-related trip
generation in a residential area.
7. No home occupation shall involve hourly, daily or regularly
scheduled customer or client visits. The purpose of this
standard is to reduce frequency of customer or client visits
to a residence, and related traffic.
8. The home occupation shall not utilize more than 25% of the
gross floor area of the dwelling unit. The purpose of this
standard is to assure that the home occupation remains
incidental to the residential use of the structure.
9. No outside storage of any kind related to a home occupation
shall be permitted.
10. Any contracting or service business truck used as part of a
home occupation with a commercial message painted on the
vehicle shall be permitted up to and including a "Class DII
license plate or 12,000 lbs. gross vehicle weight and load
but must be parked overnight in an enclosed garage. No
garage shall exceed the accessory building standards of
Section 14.102.B. Trucks with any license classification
indicating a capacity of more than a I'D" plate are
prohibited from being parked at the residence.
11. No contracting or service equipment or materials shall be
stored on the premise, except in a permitted truck used for
transporting equipment or materials between jobs. No
loading or unloading of equipment or materials shall be done
on the premises. No trailer used for commercial contracting
or service uses shall be permitted for equipment storage in
a residential area, and shall not be parked on the premises.
12. Private instructions as a home occupation is permitted but
is limited to no more than three pupils at a time. 11
SECTION FOUR: That this Ordinance shall be in full force and
effect from and after its passage, approval and publication in
pamphlet form in a manner approved by law.
AYES
NAYS
ABSENT
PASSED and APPROVED this day of 19
Gerald L. Farley
Village President
ATTEST:
Carol A. Fields
Village Clerk
Mount Prospect Public Works department
INTEROFFICE MEMORANDUM
TO: Village Manager c: Police Chief
Fire Chief
FROM: Director of Public Works Village Clerk
SUBJECT: Sealed Bid Results
Demolition of Fire/Police Facility
On June 12, 1991 at 10:00 A.M., sealed bids were opened for the
proposed demolition of all buildings and parking lot at 110 and
112 E. Northwest Highway (current site of the Fire and Police
Departments). Fifteen invitational bids were sent out plus
advertising for bids as required. The following bids were re-
ceived:
Ri AAs—r
Amount of Bid
Langos Corporation $ 37,000* {$40,000}
J.F. Hauling Co., Inc. 45,320** {$53,120}
U.S. Dismantlement Corp. 48,000
Brandenberg Ind. Serv. Co. 56,038
Heneghan Wrecking & Excavating Co. 63,490
Midwest Wrecking Co. 97,450
Robinette Demolition Inc. 118,600
* Add $3000 for asbestos removal not specifically detailed or
readily visible.
** Add $7800 for removal of transite siding on annex bldg.,
which may contain asbestos.
The work contemplated under this contract includes removal of
all buildings on the site, including foundations, basements, and
footings. It also includes removal of the concrete drive ap-
proach on Northwest Highway plus removal of all asphalt from
parking/driving areas.
In 1988, the Village commissioned a study to determine the
amount of asbestos in the buildings. This study was included as
part of the specifications and was intended to be a guide for
the bidder in determining his demolition/removal costs. As
asbestos removal was part of the bid and would require special
handling, the specifications stipulated that the bidders should
contact the Public Works director for an inspection tour of the
site. The purpose of this tour was to identify most problem
areas where asbestos could be present, even though the 1988
report did not specifically detail every probable area.
The apparent low bidder"gLangos Corporation, stated as part of
their bid, "Any additional asbestos or hazardous material not
listed in the specifications will be removed as an extra to the
contract." An erroneous,Jstatement had apparently been made to
this bidder by another Village employee, and the bidder added
that stipulation to the bid in good faith. Through subsequent
discussions after the bid opening, the bidder furnished a writ-
ten statement that he would remove all asbestos on the site for
an additional $3000, for a combined total bid price not to ex-
ceed $40,000.
I recommend that the contract be awarded to Langos Corporation
at their amended bid of,$40,000.00. This is a very favorable
bid; it is still 20% to than the next qualified bidder and
over 100% lower than earlier projections.
Herbert L. Weeks
HLW/td
attach.
DEM110NW.RES/FILES/13IDS
Al
Langos Corp.
Route 7, Deepwood Road - Barrington Hills, Illinois 60010 - (708) 658-6653
�.O Fax (708) 658-7558
June 12,1991'
Mount Prospect Public Works Dept.
1700 W.Central Road
Mount Prospect,1L, 60056
Re: Demolition 110-112 E.Northwest Highway
Fir. Herbert Weeks
Dear Mr.Weeks,
Due to a misunderstanding after talking to Mr.John
Dixon about the asbestos removal at 110-112 Northwest
Highway. 1 included only the removal of asbestos out-
lined in the bid documents.
AL Llie bid QPC11i!T&-)FQ'U 1r4f'OrMCd =C that all &3bC5tOO
was to be included. The removal of this additional
asbestos would come to $3,000.00. 1 would like to add
this amount to my base bid of $37,000.00 for a total
bidof$40,000.00 including all asbestos removal.
Yours Tr ly,
Tangos
ident T
GEL/dal
* Director
k4edl L Weeks
Deputy Director
Glen R And er
Water Superintendent
Je-ry W. Mclnmsh
Street Superintendent
Melvyn L Both
Forestry Superintendent
Sandra M. Clark
Equipment Superintendent
J,, Guenther Mount Pro
Administrative Aid.
M L,58Angel 1700 W. Central
The undersigned contr
the specifications an
removal contract and
bonds and security de
Bid opening to be in
Emerson Street, at 10
Buildings, foundations
owned property at 110
Bid Amount: Tb
and OQ
Ict Public Works Department
d, Mount Prospect, Illinois 60OS6-2229
Phone 70B/870 -564C,
TION/REMOVAL BID SHEET FAX 708/253- 377
or agrees to all terms and conditions of
eneral conditions for a demolition and
1 furnish all insurance certificates,
its as stipulated in the,attached pages.
Village Manager's office, 100 South
A.M. on June 12, 1991.
OLITION/REMOVAL BID
basements and parking lots on Village -
'.12 East Northwest Highway.
ty Seven Thousand dollars
Any addational asbestos or
hazardous material nod listed
in the specifications'will be
removed as anextra to the
contract.
cents.
Langos Corp.
idder Name
Rt.7 DeeDwood Rd. Ba7rr.Hils,IL.60010
Address
708-658-8653
By _-1, \/—'
Date: June 11 Gary 4anj,Preside#t
1991
Note: Be sure to mark outside of envelope, "Building Demoli
tion/Removal Contract, 110 - 112 East Northwest Highway."
46
Recycled'Paper
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Engineering Coordinator
DATE: June 11, 1991
SUBJECT: SHARED COST SIDEWALK PROGRAM - 1991
On June 5, at 10:00 A.M., sealed bids were received for the
Shared Cost Sidewalk Program. At this time, the sealed bids were
publicly opened and read aloud.
BID FORM
There were five items listed in the bid package. The Bidder
was requested to submit a unit price per square foot for removal
and replacement of concrete sidewalks, installation of new
sidewalks where none existed, curb & gutter removal and
replacement, sodding special and sidewalk removal and replacement
at driveway aprons at various locations throughout the Village.
BIDS RECEIVED
8 contractors received Contract Bid Documents. A total of
6 contractors submitted bids. The bids ranged from 'a low of
$63,457.50, by C -A Construction Co., to a high of $74,455.00 by
D'Addosio Construction.
ANALYSIS OF BIDS
All Bidders submitted Bid Bonds or Cashier's Check in the
amount of 10% of their total bid as required by the Contract
Documents. All Bidders correctly signed their bids and bid bonds.
A copy of the bid tabulation is attached to this recommendation.
QUALIFICATIONS OF LOW BIDDER
The low bidder C -A Construction, Melrose Park, has done
similar contracts in the Village of Lombard, City of WoodDale and
Village of Forest Park. The Contractor completed the work in a
timely manner and in good quality.
Page Two
RECOMENDATION
The Engineering I
C -A Construction Co.
Funding for this
budget under Account C
04-8301, $15,000.
$21,632.00 for their
,vision recommends awarding this Contract t
ar $63,457.50.
?,r,,Oject is shown on Page 126 of this year'
lo No. 1-071-04-8302, $45,000.00, and 1-071
n , addition, homeowners have contribute
%ame of the program.
je yA. Wulbecker, P-,,',E-
deriog Coordinator
I concur with the abc
recommendation
Chuck Bencic,
Director of Inspection E,,ervices
JAW/m
Village of Mount Prospect
1991 Share The Cost Sidewalk Program
June 5, 1991
10:00 A.M.
No,
Item
Estimated
QuantitiesIMelrose
IC -A Construction Inc Schroeder & Schroedet `JR & V Construction Co 1 Vixen Construction, Inc
Park, II 60164 !Skokie, 11 60076 IWooddale, 11. 60191 Downers Grove, 11 6051(
'
1.
Existing Sidewalk Rend & Rep1 At Various Locatio
16,0001
2.68
42,880.00
2.68 42,880.00 2.45
j 39,200.00
3.05 '
48,800.00
2.
P.C.C. Sidewalk Rend & Repl At Driveway Apron
2,000
2 7
5,460.00
2.85 5,700.00 2.50
5,000.00
3.05
6,100.00
3.
New Sidewalk Installation (Where None Exists)
4,000
2.80
11,200.00
2.95 11,800.00 2.45
9,800.00 1
2.90
11,600.00
4.
Curb & Gutter Removal & Replacement
200
12.50
2,500.00
14.95 2,990.00 12. g0
2,560.00
17.00
3,400.00
5.
Sodding Special
270
5.25
1,417.50
6.00 1,620.00 , 38.00
10,260.00
6.50
1,755.00
63,457.50 1
64,990.00
66,820.00.1
71,655.00
No.
Item
Estimated
Quantities
Globe Construction Inc.
Addison, 11 60101
D'Addosio Const Co., Inc
Schiller Park, Il 60176
1.
Existing Sidewalk Reml & Repl At Various Locatio
16,000
2.95
47,200.002.85
45,600.00
2.
P.C.C. Sidewalk Rend & Repl At Driveway Apron
2,000
3.20
1
6,400.00 '
2.95
5,900.00
3.
New Sidewalk Installation (Where None Exists)
4,000
3.45
13,800.00
2.65
10,600.00
4.
Curb & Gutter Removal & Replacement
200
13.00
2,600.00
16.55
3,310.00
5.
Sodding Special
270
10.00 j
2,700.00
33.50
_ 9,045.00
72.700.00 1
74,455.00
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: VILLAGE MANAGER JOHN FULTON DIXON
FROM: ASSISTANT VILLAGE MANAGER
DATE: JUNE 13, 1991
SUBJECT: LOCKER ROOM TRAILER BIDS
The Village received six bids for the locker room trailers. Only five companies bid on
the purchase/sell-back option. The net costs for 24 months on this option were as
follows:
Satellite Shelters $23,406
American Mobile Office 23,650
Mobile Space, Inc. 25,718.88
Acton Mobile Industries 26,156
Mobile Office, Inc. 37,705
All six companies bid on the rental option and the costs for 24 months were as follows:
Acton Mobile Industries
$20,313
Williams Mobile Offices
20,436
Mobile Space, Inc
29,775
American Mobile Office
30,350
Satellite Shelters
34,400
Mobile Office, Inc.
40,835
The Williams Mobile Offices bid is for used units modified as closely as possible to the
Village specifications with a minimum lease of 22 months.
The Acton Mobile Industries bid is for brand new trailers built to our specifications. In
the bid, Acton indicated the lease is noncancellable for 24 months. However, since the
bid packet reserved the Village's right to negotiate, Village Attorney Everette Hill
indicated it would be appropriate to do so. In discussions with Acton Mobile Industries,
this company agreed to allow the Village to terminate the lease after 20 months.
Therefore, if the trailers were needed only 20 months, the cost would be $17,673. The
trailers are expected to be needed for 23 to 24 months.
However, to cover contingenci for up to 26 months, I would recommend awarding
contract to the low bidder, Acton Mobile Indulstries, Inc., in an amount not to ex(
$21,513 for the rental of thto4 locker room. trailers. Please nate that Acton w+
charge only $600 per month af,,�r 24 months.
JOHN P. BURG
JPB/rcw
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: VILLAGE MANAGER JOHN FULTON DIXON
FROM: ASSISTANT VILLAGE MANAGER
DATE: JUNE 13, 1991
SUBJECT: DESIGN ENGINEERING -FOREST AVENUE FLOOD RELIEF
PROJECT
Attached is a proposal from Stanley Consultants for engineering design work for a
detention area at the northeast comer of Prospect High School. This plan will also
include a berm and storm sewer along Forest Avenue. It appears this plan meets our
objective of redirecting runoff water from a 25 -year storm from the High School site to
a detention pond on the High School site.
Arlington Heights and District 214 have agreed to share in the cost of the engineering.
The price of the contract was renegotiated and reduced by Stanley Consultants to
$13,500. 1 recommend that the Village agree to participate in an amount not to exceed
$4,500.
JOHN P. BURG
JPB/rcw
attachment
o Village of
A ARLINGTON HEIGHTS, ILLINOIS
41N 33 S. ARLINGTON HEIGHTS ROAD ARLINGTON HEIGHTS, IL 60005-1499 • (708)
'j,
April 30, 1991
Mr. Chuck Bencic
Director of Inspection Services
Village of Mt. Prospect
100 South Emerson
Mt. Prospect, IL 60056','
RE: Duck Island Lake/Prospect High School
Flooding Study
A.H. File No. 90-95
Dear Mr. Bencic:
are two (2) copies of a proposal for
i area at the northeast corner of
I
.. This proposal from Stanley Consult
ae of $14,500. This fee'was not incl
imate for the recommended plan of t
:)rt.
ant to ensure it address your conce
i are ready to discuss further actio:
Enclosed for your revi
design of the detent.
Prospect High School s:
has an estimated total
in the $88,000 cost e
March 11, 1991 draft r
Please review this doc
and let me know when
this project.
Sincerely,
Mark L. Schoeffmann, P
Director of Engineerin
pc: Kenneth M. Bonder,�,Village Manager
MLS/eb/Duck1stand3.8encic
INSPECTION SERVICE
9�
it
on
STAN LE* -CO N SU LTANTS, INC.
8501 West Higgins Road, Suite 400 • Chicago, IL 60631
April 26, 1991
Mr. Mark Schoeffmann, P.E.
Director of Engineering
Village of Arlington Heights
33 South Arlington Heights Road
Arlington Heights, IL 60005
Dear Mr. Schoeffmann:
Re: Prospect High School Floodwater Detention
Design of Improvements
Proposal 2CS-101
Tel: 312/693-9624 • Fax: 312/693-7690
Based on your telephone conversation on April 22 with Bennett Reischauer, we are
pleased to present this proposal to design the flood control improvements for
Duck Island Lake, Mount Prospect and Prospect High School as presented in our
March 11, 1991 draft report. Specifically we propose to prepare stand alone
plans and specifications for grading the existing site and constructing berms
to route all Prospect High School surface runoff North through Duck Island Lake.
The project documents will also address construction of new inlets, storm sewer
and manhole modifications as detailed in the March 11 report and will cover flood
proofing requirements for the building at the corner of Forest and Kensington.
Our proposed "Scope of Services" follows:
Perform supplementary instrument survey to characterize the topography of
the east end of the high school sports field, establish the exact locations
of manholes and inlets relevant to the design, and determine critical
elevations with respect to flooding for the building on the northeast
corner of the school property.
Inspect the building at the corner of Forest and Kensington to determine
its vulnerability to flooding and the best means to flood proof.
Verify and refine the analysis of the March 11 report with respect to the
recommended plan and size the various components. Specific attention will
be made to minimize the number of times and duration of flooding on the
softball field infields. The design will attempt to exclude flooding these
areas for less than the 25 year flood event. The design will respect the
need to continue use of the softball fields after construction.
Mr. Mark Schoeffmann, P
April 26, 1991
Page -2-
4. Prepare plans and
will be self con
Stanley Consultani
successfully empl,
5. Prepare a final c,
6. Assist the Villaze
We anticipate two meetir
meeting at project ince
documents. We are prep
to -Proceed and can comp
documents should occur i
Compensation for our se!
of "Hourly Fees and Chi
proposal will be in ace
attached. Based on our
for our services will ni
We appreciate the oppor
serving you in this mai
information, kindly con
Sincerely,
STANLEY CONSULTANTS, IM
Kenneth W. Jacobs
Vice President
KWJ:mh:2CS-101
attch.
�cification suitable for public bidding. The documents
.ned and stand alone. The specifications will use
standard front end and technical sections as has been
d for Village projects in the past.
estimate based on final plans and specifications
i preparation of MWRD construction permit application.
with the Village and other parties: one as a kickoff
Lon and the second following submittal of the draft
�d to begin this project upon receiving your Notio.e-
:e all work within 60 days. Submittal of the draft
hin 40 days of the Notice -to -Proceed.
ces will be in accordance with the attached schedule
as", We propose that services performed un er this
lance with our "Standard Terms and Conditions" a'_so
)posed "Scope of Services",:We estimate the total 1:ee
exceed $14,500
tity of submitting this proposal and look forward to
r. If you have any questions or desire additional
t the writer.
VILLAGE OF MOUNT PROSPECT
PLANNING AND ZONING DEPARTMENT
Mount Prospect, Illinois
TO: JOHN F. DIXON, VILLAGE MANAGER Wt ---
FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING
DATE: AUGUST 30, 1991
SUBJECT: BOXWOOD DRIVE RECONSTRUCTION - FINAL COSTS
Staff and Arrow Road Construction have arrived at final costs for the Boxwood Drive
reconstruction project. The approved contract amount is $324,195.44. The final project cost
is $364,246.14. This final cost is 12% more than the contract price. This increase is
attributable to field conditions such as:
a. Rebuilding nine inlets due to their deteriorated condition.
b. Requirement for 90' of storm sewer necessary to drain a parking lot.
C. Additional curb work at parking bays.
d. Additional removal and replacement of sidewalk.
With this memo, I believe we need to increase the contract price with Arrow Road to the
final project cost, with this amount then being the actual project cost for the budget
amendment approved May 21.
DMC:hg
cc: David Jepson
Michael Sims
W
Mount Prospect Public Works Department
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Director Public Works
DATE: June 10, 1991
SUBJECT: Recommended Design Fee for Water Main Extension
Several years ago, the Fairview Gardens subdivision was identi-
fied as one of those areas that had low water pressure during
periods of heavy draw. Accordingly, when opus was developing
their industrial park, they were required to install a 1211 water
main south of Feehanville Drive to the north bank of the
Feehanville Ditch. our long-range plans have been to continue
this water main down to Lowden Lane and then west to Stevenson
Lane. At Lowden Lane and Wolf Road, there are three homes that
are served with a 211 copper line. Other mains in the area are
611 in diameter.
As part of our storm water management program, one of the first
projects to be constructed is a relief storm sewer from Steven-
son and Thayer to Lowden, out to Wolf Road, and Wolf Road north
to the Feehanville Ditch. This sewer will be 15' deep in most
places and, as the engineers have to get a special easement for
this storm sewer, now would be an excellent time to install our
proposed water main at the 61 level above the new storm sewer.
This would save us in restoration costs at a later date and it
would be by construction methods approved by the E.P.A. As this
was not part of the original scope of work for R.J.N. Environmen-
tal, they have submitted a quote of $6800 to accomplish the
added engineering design work for this project so that it may be
bid simultaneously with the storm sewer project.
Funding for the design work and construction of the water main
is a separate line item in the budget. There is $100,000 allo-
cated for this purpose on page 152, account code 41-072-10-
8724. 1 recommend authorization to waive bidding procedures and
to award the contract on a not -to -exceed basis of $6800 to R.J.N.
Herbert L. Weeks f
HLW/td
attach. (R.J.N. proposal)
RJNWATER.EXT/FILES/WATER
RJN ENVIRONMEN
CONSULTING ENGINEERS
--------------
Mr. John F. Dixon
Village Manager
Village of Mount prospedt
100 South Emerson
Mount Prospect, IL 60058
Dear Mr. Dixon:
INC.
June 11, 1991
This; letter is in response to the Village's request for design
watermain and selected'sinitary repairs in conjunction with the
Stevenson/Thayer storm Sewer project.
As discussed with Village staff, design and construction of the
watermain and sanitary repairs could be incorporated into the
Stevenson/Tha er Storm, project. Design work would include
y 5,
additional survey activities, design of the watermain, sanitary
sewer improvements, andif,,',�C-ost estimation for construction of the
watermain and sanitary sewer improvements, and development of
plans and specifications that could be added to the existing
Stevenson/Thayer Storm ;Sewer plans and specifications.
Incorporating the desigrf of the watermain and sanitary sewer
improvements into the Stevenson/Thayer Storm Sewer project woul
be done on a not to exceed time and expense basis for $6,800-00
if desired, the April 41U, 1991 engineering agreement between the
Village and RJN Enviro;iental Associates, Inc. could be amended
to include design of ttia" watermain and sanitary sewer
improvements.
We hope this information is satisfactory for your purposes at
this time. Please callAif you have any questions or need
'
additional information'l.-,
U Very truly yours,
RJN ENVIRONMENTAL ASSOCIATES, INC.
Randall L. Patchett
Project Manager
RLP:skk/470
202 W. FRONT STREET
WHEATON, ILLINOIS 60187
(708) 682-4777
I