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HomeMy WebLinkAbout4306_001VILLAGE CLERK'S OFFICE Next Ordinance No. 4336 Next Resolution No. 33-91 ALL 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 August 20, 1991 Meeting Location: Meeting Date and Time: Meeting Room, 1st Floor Tuesday Senior Citizen Center August 20, 1991 50 South Emerson Street 7:30 P. M. Mount Prospect, Illinois 60056 I. CALL TO ORDER Ii. ROLL CALL Mayor Gerald "Skip" Farley Trustee Mark Busse Trustee Leo Floros Trustee George Cloves Trustee Paul Hoefert Trustee Timothy Corcoran Trustee Irvana Wilks III. INVOCATION - Trustee Cloves IV. APPROVAL OF MINUTES OF REGULAR MEETING, August 6, 1991 V. APPROVAL OF BILLS AND FINANCIAL REPORT Vi. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE BEARD VII. MAYOR'S REPORT A. 1st reading of AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE This Ordinance decreases the number of Class "W" liquor licenses by one, Sizzler Restaurant, 110 East Rand Road. (Exhibit A) VIII. OLD BUSINESS A. ZBA 30-V-91, 407 S. Meier Road 1st reading of AN ORDINANCE GRANTING A VARIATION FOR PROPERTY LOCATED AT 407 SOUTH MEIER ROAD This Ordinance grants a variation to allow a 2.331 sideyard, rather than the required 6.51, in order to accommodate an existing basketball court. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. (Exhibit B) B. ZBA 37-V-91, 205 South Audrey Lane 1st reading of AN ORDINANCE GRANTING A VARIATION FOR PROPERTY LOCATED AT 205 S. AUDREY LANE This Ordinance grants a variation to allow a 61 911 sideyard setback, rather than the required 9.251, and a variation to allow a 271 front yard setback rather than 301 to allow construction of an addition to an existing garage. Zoning Board of Appeals recommended granting this request by a vote of 7-0. (Exhibit C) C. ZBA 39-V-91, 1050 South Linnemann Road 1st reading of AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY LOCATED AT 1050 SOUTH LINNEMAN ROAD This Ordinance grants variations to allow a circular driveway and the resulting 48% front yard lot coverage, rather than the permitted 350. The Zoning Board of Appeals recommended granting this request by a vote of 7-0. (Exhibit D) D. ZBA 40 -SU -91 and ZBA 41-V-91, 625 Meier Road ist reading of AN ORDINANCE GRANTING A SPECIAL USE AND VARIATION FOR PROPERTY LOCATED AT 625 SOUTH MEIER ROAD This Ordinance grants a Special Use Permit to allow a 3 -car garage and a variation to allow a 34 foot wide driveway, rather than the permitted 211. The Zoning Board of Appeals recommended granting this request by a vote of 7-0. (Exhibit E) E. ZBA 42-V-91, 748 Whitegate Court 1st reading of AN ORDINANCE GRANTING A VARIATION FOR PROPERTY LOCATED AT 748 WHITEGATE COURT This Ordinance would allow a total lot coverage of 47.3% rather than the 45% allowed. (Exhibit F) F. ZBA 43-V-91, 1818 Aztec Lane 1st reading of AN ORDINANCE GRANTING A VARIATION FOR PROPERTY LOCATED AT 1818 AZTEC LANE This Ordinance grants a variation to allow construction of a deck which will result in a 11 511 side yard at the narrowest point, rather than the required 101. The Zoning Board of Appeals recommended granting this request by a vote of 4-1. (Exhibit. G) G. ZBA 44-V-91, 503 South Elmhurst Road lst reading of AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY LOCATED AT 503 SOUTH ELMHURST ROAD This Ordinance grants variations to allow a circular driveway and to allow a front yard coverage of 53.8%, rather than the allowed 35%. The Zoning Board of Appeals recommended denying this request by a vote of 2-3. I (Exhibit. H) H. ZBA 47-V-91, 600 Carboy Road 1st reading of AN ORDINANCE GRANTING A VARIATION FOR PROPERTY LOCATED AT 600 CARBOY ROAD This Ordinance grants a variation to allow a 10 foot rear yard to accommodate a building addition, rather than the required 201. The Zoning Board of Appeals recommended granting this request by a vote of 5-0. (Exhibit J) I. ZBA 48 -SU -91, 1840-1894 S. Elmhurst Road 1st reading of AN ORDINANCE AMENDING ORDINANCE NO. 4156 GOVERNING' PROPERTY GENERALLY LOCATED AT 1840 - 1E194 SOUTH ELMHURST ROAD This Ordinance amends Ordinance No. 4156 to allow limited retail uses in the Rogers Industrial Park. The Zoning Board of Appeals recommended qranting this request by a vote of 5-0. (Exhibit K) J. ZBA 49-Z-91, 1910 South Busse Road, Cook County School Bus Company 1st reading of AN , ORDINANCE AMENDING THE OFFICIAL ZONING MAP OF THE `VILLAGE OF MOUNT PROSPECT This Ordinance re -'zones the subject property from R -X to R-4 (Residential Development). The Zoning Board of Appeals recommended granting this request by a vote of 5-0. (Exhibit L) K. 2nd reading of AN ORDINANCE AMENDING CHAPTER 19 OF THE VILLAGECODE OF MOUNT PROSPECT This Ordinance establishes regulations governing disposal of medical waste. (Exhibit M) L. 2nd reading of AN ORDINANCE AMENDING CHAPTER 11 OF THE VILLAGE CODE OF MOUNT PROSPECT This Ordinance establishes regulations governing locations of newspaper vending machines. (Exhibit N) IX. NEW BUSINESS X. VILLAGE MANAGER'S REPORT A. Bid Results: 1. Recommendation for Phase I Storm Sewer Improvements bid, Szabo Paving & Construction 2. Recommendation for construction engineering services for Phase I Storm Sewer Improvements, R.J.N. Environmental 3. Purchase and planting of shade trees in parkways 4. Installation, replacement, and testing of water meters 5. Northwest Highway sidewalk improvements, Maple Street to School Street B. Request for approval of $2400 in additional funds for 1991 Fourth of July parade. C. Request to waive the bidding process for Village Christmas decorations and renew 3 year contract with Folger Flag and Decorating. D. Status Report XI. ANY OTHER BUSINESS t��4 6741011)"I"C15"A MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT AUGUST 6, 1991 CALL TO ORDER CALL TO ORDER Mayor Farley called the meeting to order at 7:31 P.M. ROLL CALL Present upon roll call: Mayor Gerald Farley Trustee Mark Busse Trustee George Clowes Trustee Leo Floros Trustee Paul Hoefert Trustee Irvana Wilks Absent: Trustee Timothy Corcoran INVOCATION The invocation was given by Trustee Busse. INVOCATION APPROVAL OF MINUTES Trustee Floros, seconded by Trustee Wilks, moved APPROVE to approve the minutes of the Regular Meeting of the MINUTES Mayor and Board of Trustees held July 16, 1991, as amended. Upon roll call: Ayes: Busse, Floros, Wilks, Farley Nays: None Pass: Clowes, Hoefert Motion carried. APPROVAL OF BILLS Trustee Floros, seconded by Trustee Clowes, moved APPROVE BILLS to approve the following list of bills: General Fund $ 653,003 Motor Fuel Tax Fund 168,942 Community Development Block Grant Fund 18,558 Illinois Municipal Retirement Fund 80,883 Waterworks & Sewerage Fund 74,026 Parking System Revenue Fund 1,392 Risk Management Fund 111,912 Vehicle Replacement Fund 7,796 Motor Equipment Pool Fund - Capital Improvement, Repl. or Rep. Fund 3,395 Downtown Redev. Const. Fund 1985 17,134 Downtown Redev. Const. Fund 1991 3,043 Fire & Police Building Const. 71,865 Flood Control Revenue Fund 36,801 Corporate Purpose Improvement 1990 - Debt Service Funds Flexcomp Trust Fund - Escrow Deposit Fund 21,567 Police Pension Fund 42,349 Firemen's Pension Fund 43,756 Benefit Trust Fund $1,356,422 Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Motion carried. COMMUNICATIONS AND PETITIONS, CITIZENS TO BE HEARD Maurice Hallahan, President of the Pickwick Commons PICKWICK West Homeowners Association, expressed concern that COMMONS VANDALISM l various autivi!ties are taking ,place in the 'field area abutting P ckwick Commons that cause damage to property as well a- confrontations between residents and those using th rea. a Haliahan tated that calls to the Police hfi not resolved the problems. Lillian Perham, 501 West Dempster, asked that the Board consider ]towering the speed limit on Dempster Street, which is-15 MPH, and to install more street lights. Ms'. Perham; stated that with the new Mount Prospect Park Districtcreation-Center to 'open soon many children will be a attempting to cross; Dempster and fears an accident;i4ll happen due to the high rate of speed on Dempster.,/U 1A qq Mayor Farl?ey stated that he would have the Police Chief or'repree�ntative contact Mr.'Hallahan in an attempt toresolu* these problems. t NAMING NEW FIRE Tim, Murp President of the Mount Prospect'Lions Club, & POLICE STATION Robert Haw rd, 'Commander -of theiMount, Prospect American Legion Po7st 525, and Jack reefer,`Commander of the Mount Propect VFW Plast, stated that their respective s civic organizations ask that the village Board name the new Fire Police Station, to be constructed at 112 East Northwest Highway, after Robert D. Teichert. Jc Mayor Farley stated, that he has appointed an Ad Hoc Public P7�ace Naming Committee for the purpose of esteblishng a policy of this subject. The Committee is schedu d to make their recommeidntions as to policy by Septem er 10th so he asked that these organizations wait for that'' recommendation. Trustee �sse, se onded� by "trustee -Wilks, moved to consider An, item not listed on=the genda,,namely the subject -of, naming the new Fire and -Police Station after Robert D'' ,'r,Teichert. Upon rol' call: Ayes: Busse, clowes, Wilks Nays: Floros, Hoefert Motion failed, due to the lack of the 4 affirmative votes regp"ired by Village Code. Q r; MAYOR S � RT VETO: Mayor Faey brought the subject to,", the floor relative ORD.NO. 4325 to his veto of Ordinance No. 4326,rhich would create a Class ` 4P" liquor license for 'the Convenient Food Mart at 2025East Euclid Avenue. P The follpwing residents spoke in opposition to this establishwent: having a liquor license:.. Janice zemaitis, 2007 East Euclid Avenue Idyl Nip1j"r, 290'North Westgate Jan Ferguson, 2012 Hopi Lane There wai discussion by members of: the village Board as to whether the Mayor has veto :power. Everette Hill, at t rney for the Village, gage his legal opinion that the Rayor does: have such veto, power. There was also discussion relative to the fact that the Village r r Pae 2 - August 6, 1991 1 t of Mount Prospect operates under the Managerial form of government, as established by referendum in 1967. Trustee Wilks, seconded by Trustee Busse, moved for passage of Ordinance No. 4325 creating a Class 11P11 liquor license for the Convenient Food Mart at 2025 East Euclid Avenue and therefore overriding the Mayor's veto of this Ordinance. Upon roll call: Ayes: Busse, Clowes, Floros, Wilks Nays: Hoefert Motion carried. Mayor Farley stated that the Liquor Commissioner has the total authority to issue liquor licenses. Mayor Farley stated that solicitors have called residents of the Village requesting financial support for the Mount Prospect Police Council. The Mayor stated that the Council represents the a bargaining agent and that funds donated to this organization do not benefit the Police Department directly. OIJ) BUSINESS ZBA 35-V-91, 112 East Northwest Highway ZBA 35-V-91 An Ordinance was presented for second reading that 112 E.NORrHWEST would grant the variations necessary to FIRE & POLICE construct the new Fire and Police Station STATION at the existing location, 112 East Northwest Highway. The Zoning Board of Appeals recommended granting the variations requested. Trustee Floros, seconded by Trustee Busse, moved ORD.NO. 4331 for passage of Ordinance No. 4331 AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY LOCATED AT 112 E. NORTHWEST HIGHWAY Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Notion carried. ZBA 36-V-91, 11 South Pine Street ZBA 36-V-91 An Ordinance was presented for second reading 11 S. PINE that would grant a variation to allow a 5 foot sideyard setback, rather than the required 101, in order to allow 3 trailers. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. Trustee Wilks, seconded by Trustee Busse, moved ORD.NO. 4332 for passage of Ordinance No. 4332 AN ORDINANCE GRANTING A VARIATION FOR PROPERTY LOCATED AT 11 SOUTH PINE STREET Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Motion carried. Page 3 - August 6, 1991 1 MODIFICATION An;Ordinarfce was presented for second reading that the, Development Code FROM DEVELOPMENT would grf a mod.fpati+n from for property located'at 1824 Sitka Lane CODE: 18'1.4 SITKA LANE (Chapter) to permit re 2°1/2 foot flare on the east side of the parkway•e Jan,,�Ommission recommended granting this modificat" . ORD..NO. 4333 Trustee Busse, seconded by Trustee`Wilks, moved for passage 0C Ordinance No.. 4333 s AN 0, 11INANCE GRANTING A MODIFICATION FROM THE pEVELOPMENT CODE (CHAPTER 16) FOR PROP"2 Y LOCATED AT 1824+SITkA LANE Upon rollllcall: Ayes: Busse, Clowes, Floros, Hoefert, Wilks r Nays: None Motion ca "tied. AMEND CH. 18: An Ordinapce was presented for second reading that COMPLIANCE would akin Chapter IS (Traffic Code) to allow certain violatic8 to be paid by main., rather than requiring a court a pearance.. This method;of collection would reduce t[l time required for Police ;officers to appear in; court' l ORD.NO., 4334 y Trustee Sfusse, seconded, by Trustee Clowes, moved for passage o Ordinance No. 4334 AN ORDINANCE AMENDING CHAPTER,;18 (TRAFFIC CODiE OF THE 'VILLAGE CODE OF',MOUNT PROSPECT r Upon roW call: Ayes: Busse, Clewes, Floros, Hoefert, Wilks +' Nays: None 1. Motion c e; rigid. J NEW BUSII�SS ZBA 30-V-91 ZSA 30^ V^ ' 1, 407 Lauth Meier Road tau is requesting' a variation to allow a 407 S. METER RD. The P oner 2.33' si-e yard, rather than tke required „S� in, order tui accommodate an existing patio/basketball court.JThe Zdb ng Board of , ape is recommended granting phis request by a vote of6-0. Trstee;ilks, seconded by Trus=tee 'Busse, moved to concur with the recommendation of>the Zoning 'Board of Appeals Mind grant the variation re4uested in ZBA 30-'ST491. Upon rol}'call: Ayes: Busse, Clo4es, Floros, Hoefert, W,i�ks t Nays: None a; Motion c�rried. t An. Ordinince will be presented August 20th for first reading.l ZSA 37-V-91 ZBA 37-V, 91, 205 South Audrey Labe Peti inner is ,requesting -a variation to allow a6° ' 205 S. Audrey Ln. The an 9. side, );yard hack to permit. 4n addition to existing one -car garage. The Zo ibg Board of Appeals. recommended granting this request by a vote of 7-0. Page 4 - August 6, 1991 f The original petition for variations included a request to permit a 231 611 front yard setback, rather than the required 301. The Petitioner withdrew that request following the recommendation of the Zoning Board of Appeals to deny the request for a front yard variation. Trustee Clowes, seconded by Trustee Busse, moved to concur with the recommendation of the Zoning Board of Appeals and grant the 61 911 sideyard variation as requested in ZBA 37-V-91. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Motion carried. An Ordinance will be presented for first reading on August 20th. ZBA 38-V-91, 1201 West Busse Avenue ZBA 38-V-91 The Petitioner is requesting a variation to allow 1201 W.BUSSE a 21 foot front setback to allow an addition to an existing garage and home. The Zoning Board of Appeals recommended denying this request. Trustee Wilks, seconded by Trustee Busse, moved to grant the variation requested in ZBA 38-V-91. Upon roll call: Ayes: Busse, Wilks Nays: Clowes, Floros, Hoefert Motion failed. ZBA 39-V-91, 1050 South Linnemann Road ZBA 39-V-91 The Petitioner is requesting variations to allow 1050 LINNEMANN a circular driveway which would result in a front yard lot coverage of 48%, rather than the permitted 35%. The Zoning Board of Appeals recommended granting the requests in ZBA 39-V-91 by a vote of 7-0. Trustee Busse, seconded by Trustee Floros, moved to concur with the Zoning Board of Appeals and grant the variations requested in ZBA 39-V-91. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Motion carried. ZBA 40 -SU -91 and ZBA 41-V-91, 625 Meier Road ZBA 40 -SU -91 The Petitioner is requesting a Special Use Permit ZBA 41-V-91 to allow a 3 -car garage and a variation to allow 625 MEIER RD a 34 foot wide driveway, rather than the permitted 21 feet. The Zoning Board of Appeals recommended granting this request by a vote 7-0. Trustee Busse, seconded by Trustee Hoefert, moved to concur with the recommendation of the Zoning Page 5 - August 6, 1991 j Board of`;Appeals and grant the requests being the subject of ZBA 4o-SU-91 and ZBA 41-V-91. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks , Nays: None Motion carried. An Ordinance will be presented August 20th for first reading. i ZBA 42-V-91 ZBA 42-V ,91, 748 Whitegate Court 74.8 WHITEGATE The petitioner requested a variation to allow a COURT driveway i5, feet wide, rather; thin 'the permitted 21" a variat + n to allow a .lot coverage of 48.8%, rattier , than thepermitted 45%; and, a variation to allow a front ye 'rd lot coverage of 39.90%, rather than the , prmitt 35. The Zoning Board of Appeals vote of 3- 4 denied these requests,. The Zoning and of Appeals is final din these requests, Clue d the fact that the variatiorie requested did not e;eed the 2S of the permitteduses. The petitioner is appealing the decision of the Zoning Board ot;'Appeals and asked that the 'village Board' considerhese requests, noting that the petitionr Bad revised; the site plan to depict a 25 foot wide driveway at the garage tapering to 21 feet at the street. It was noted that theseivariations are being requested' to allow a fishing boat to be parked in the front yard on, a parking pad during the ;summer months. The following residents voiced their opposition to the variatitr7s being requested Wesley Finchctt, 747 Whitegate Marlene hastic, 741 Whitegate Mr.. & Mr%e. Lindgren, 743 Whitegate Trustee ,Busse, seconded by Trustee Wilks, moved i to deny the appeal from the decision of the Zoning Board of Appeals. r Upon roll call: Ayes: iClowes Nays: Busse, Floros, Hoefert, Wilks Motionfailed. rusted ilks, seconded by Trusae Busse, moved to grant t revis request to perMlt a lot coverage of 47.3% wtich would permit a con<forminc 21 foot Wide driveway Upon roil call: ayes :Busse, Clowes, Floros, Hoefert, bilks Nays: 'None Motionsgarried. An Ordinance will'be presented for ';first reading at, the: Augustmeeting. page 6 - August 6, 1991 ZBA 43-V-91, 1818 Aztec Lane ZBA 43-V-91 The Petitioner is requesting a variation to 1818 AZTEC LN allow construction of a deck which will result in a 11 511 side yard at the narrowest point, rather than the required 101. The Zoning Board of Appeals recommended granting this request by a vote of 4-1. 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 43-V-91. Upon roll call: Ayes: Busse, Clowes, Floros, Wilks Nays: Hoefert Motion carried. An Ordinance will be presented for first reading at the August 20th meeting. Mayor Farley called a brief recess at this point, RECESS 10:00 P.M. The meeting was reconvened at 10:10 P.M. RECONVENE Present upon roll call: Mayor Farley Trustee Busse Trustee Clowes Trustee Floros Trustee Hoefert Trustee Wilks ZBA 44-V-91, 503 South Elmhurst Road ZBA 44-V-91 The Petitioner is requesting variations to allow 503 S.ELHHURST a circular drive and to allow a front yard ROAD coverage of 53.8%, rather than the 35% allowed. The Zoning Board of Appeals recommended denying this request by a vote of 2-3. Trustee Clowes, seconded by Trustee Wilks, moved to grant the variations requested in ZBA 44-V-91. Upon roll call: Ayes: Busse, Clowes, Floros, Wilks Farley Nays: Hoefert Motion carried. An Ordinance will be presented for first reading at the August 20th meeting. ZBA 47-V-91, 600 Carboy Road ZBA 47-V-91 The Petitioner is requesting a variation to allow 600 CARBOY a 10 foot rear yard to accommodate a building ROAD addition, rather than the required 201. The Zoning Board of Appeals recommended granting this request by a vote of 5-0. Trustee Busse, seconded by Trustee Clowes, moved to concur with the recommendation of the Zoning Board of Appeals and grant the variation requested in ZBA 47-V-91. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Motion carried. Page 7 - August 6, 1991 ,i ordinance will be presented for first readingon August 26th. ZBA 48 -SII -91 ZBA 48-B 91 1840-1898 South Elmhurst Road to 1840-1894 The Petitioner is requesting an'agendment Use in Ordinando No. 4156 to allow S. ELMHURST RD. ROGERS CORPORATE the Special granted limited,"` retail uses in the Rogers Corporate Park. PARK The Zoning Board of Appeals recommended granting this request' by a vote .of 5-0. Trustee Floros, seconded by Trustee Wilks, moved to concur with the recommendation of the Zoning Board of Appeals' and grant the request in Z°BA 48 -SU -91 - Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays:' None Motion carried. An ordinance will be presented for first reading on August 26th. ZBA 49-Z-91 ZBA 49-Z-91, 1910 South Busse Road; Cook County School 1910 S.BUSSE RD Bus Company The Petitioner it requesting` this property be re -zoned COOK COUNTY SCHOOL BUS CO. from R -X to R-4. It was noted that the R -X zoning was assigned upon tbas property upon annexation. The, Zoning, and of Appeals recommended granting; this request by avote 'of 5-0. Trustee Clowes, seconded by Trustee Floras, moved to concur with the recommendation of -,the Zoning Board of Appeals and grant the rezoning requested in ZBA 49-Z-- 91. Upon roll call: Ayes: Busse, Cloves, Floros, Hoefert, Wilks Nays: None Motion' carried. An Ordinance will be 'presented for first reading on August` joth. ACCEPT request was presented to accept the private in conjunction with the IMPROVEMENTS: improvements installed 'Animal Clinic, 888 East Northwest PLAINES Mt. Planes ANIMAL CLINIC Highway. 888 E.N/W HWY. Trustee','Floros, seconded by Trustee Busse, moved to concur with the recommendation oaf : staff and, accept the in`conjunction with the private improvements installed Hospital located. at 888,1East Mt. Plaines Animal Northwest'Highway. Upon roll call: Ayes: Busse„ Cloves, Floros, Hoefert, Wilks Nays: None Motion carried. Trustee Busse asked that an evaluation questionnaire be established for hese types' of projects so the treatment andperformance Village; can evaluate the process, of all involved. Page '8 - August 6, 1991 A request was presented to accept the private improvements installed in conjunction with the Kentucky Fried Chicken business located at 1440 South Elmhurst Road. Trustee Floros, seconded by Trustee Busse, moved to concur with the recommendation of staff and accept the private improvements installed in conjunction with the construction of the Kentucky Fried Chicken building at 1440 South Elmhurst Road. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Motion carried. An Ordinance was presented for first reading that would establish regulations governing disposal of medical waste. The regulations set forth are recommended by the Northwest Municipal Conference. Trustee Hoefert asked for a legal opinion as to the liability of the Village in adopting these regulations and possible lack of enforcement. Trustee Busse asked that this Ordinance be presented to local physicians and veterinarians for their input. This Ordinance will be presented August 20th for second reading. An Ordinance was presented for first reading that would amend Chapter 11 of the Village Code by establishing regulations governing the placement of newspaper vending machines on public property. This Ordinance will be presented for second reading on August 20th. VILLAGE HANAGERIS REPORT Acting Village Manager, David C. Jepson, presented the following bid results. The following bids were received for "Work -Out Clothing" (Gym clothing) for the sworn members of the Fire Department, based on the total cost per set: Bidder Amount Reuss $225.98 R & R 179.65 Krest 165.00 Artistic 105.97 Trustee Busse, seconded by Trustee Floros, moved to concur with the recommendation of staff and accept the low bid submitted by Artistic Sporting in the amount of $105.97 per set of Work -Out (gym) Clothing. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Motion carried. Page 9 - August 6, 1991 ACCEPT IMPROVEMENTS: KFC 1440 SOUTH ELMHURST ROAD AMEND CH. 19 MEDICAL WASTE AMEND CH. 11 NEWSPAPER VENDING MACHINES BID RESULTS: WORK-OUT CLOTHING: FIRE DEPT. ARTISTIC STATION The following bids were bids were received for uniform package: WEAR Fire Department station Wear, per Bidder Amount , Kale$779.65 Kres f732.89 t R &'t 617.05 R R & R Trustee Busse, seconded by Trustee Floros, moved to of staff and accept the concur with the recommendation low bid submitted by R & R for Fire Department Station Wear in ttie amount of $617.05 per uniform package. Upon rollcall: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Motion carried. SELF CONTAINED The follot4ing bids were received for five (5) MSA Self with spare tanks and BREATHING I s Contain44' Breathing Apparatu APPARATUS brackets for the Fire Department: AIR ONE HYDRAULIC SYSTEMS UNDERGROUND UTILITIES: SR. CTR. LOT er hmgunA Air One $13,471.00 � Interstate of Milwaukee 15,728.00 i by TruZ e Trustee , Busse, seconded te Wilke, moved to concur 4ith the recommendation of,, staff and accept the low biditted by Air One for the purchase of five Sel,f Corit4ined Breathing Apparatus with spare tanks and bracketfor the Fire Department. Upon roll call: Ayes: Busse, clowes, Floros, Hoefert, Wilks Nays: None Motion carried. The foLlowing bids were received for the purchase of two (2)'g ound speed central hydraulic sysiems for the Public forks Department: I I hzg= H6il-Chicago $18,071.20 H6yie Road Equipment 18,914.00 Bourbonnais'SupplY 18,959.00 Truste4 ;Busse, seconded by Trustee Wilks, moved to concur with the recommendation of staff and accept the low bidsubmitted by Heil -Chicago for two ground speed centrai'hydrauliO systems in the, amount of $18,071.20. Upon r611 call: Ayes: Busse, clowes, Floros, Hoefert, Wilks Nays: None motion carried. The following proposals were received to relocate the overhead utilities underground, located in the municipal parking lot behind the Senior Center Page 10 - August 6, 1991 and the municipal parking lot at the northeast corner of Busse Avenue an Main Street: Gibson Electric $ 7,370 Pinner Electric 12,000 Wood Electric 13,416 Trustee Busse, seconded by Trustee Clowes, moved to waive the bidding procedure and award the contract to Gibson Electric to relocate the overhead utilities underground in the municipal parking lot behind the Senior Citizen Center and at the northeast corner of Busse Avenue and Main Street. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Motion carried. GIBSON ELECTRIC A request was presented to increase the contract DOGWOOD with Johnson Paving for the Dogwood Lane LANE reconstruction. The original contract was for RECONSTRUCTION $44,913.50, however, due to the fact that additional aprons were necessary, the additional cost amounted to $4,704.00. It was noted that with the additional cost, the project was still below the budgeted amount. Trustee Floros, seconded by Trustee Wilks, moved JOHNSON to increase the contract amount with Johnson Paving PAVING for the Dogwood Lane reconstruction project by $4,704.00 for a total of $49,617.50. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Motion carried. A request was presented to waive the bidding procedure LIFE and authorize the purchase of a Life Pac 10 unit, PAC 10 which is a specialized piece of equipment for the Fire Department, from Physio Control in the amount of $8,625.00. Trustee Clowes, seconded by Trustee Hoefert, moved to waive the bidding procedure and authorize the purchase of one (1) Life Pac 10 unit for the Fire Department in the amount of $8,625.00 from Physio Control. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays, None Motion carried. An Ordinance was presented for first reading that SELL would authorize the sale of various vehicles through VEHICLES the annual Northwest Municipal Conference auction. Trustee Busse, seconded by Trustee Clowes, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes; Busse, Clowes, Floros, Hoefert, Wilks Nays: None Motion carried. Page 11 - August 6, 1991 ORD.NO. 4335 Trustee Busse, seconded by Trustee Clowes,moved for passage of Ordinance No. 4335 AN 'ORDINANCE AUTHORIZING THE SALE BY ;PUBLIC AUCTION OF PERSONAL PROPERTY OWNED BY THE VILLAGE OF MOUNT PROSPECT Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Motion carried. MATERIAL The following proposals were received for the 1991 TESTING resurfacing material testing program: Soul &. Material Consultants $ 8,Material 862 Professional Service Industries 12,773737.00 H.`H. Holmes Testing Lab. Inc. 10,436.00 SOIL & Trusteeusse, seconded by Trustee Wilks, moved to & Material MATERIAL accept he proposal received from Soil Consultants in the amount o $8,862.00 for the 1991 C014SULTANTS resurfacing material testing program. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays:' None Motion carried. INCREASE A reque t was presented to increase the resurfacing RESURFACING ptogram'oontract,`due to the fact that bids were the budgeted amount, which will allow PROGRAM received below for an :additional 2.26 wiles of resurfacing. Trustee Clowes, seconded by Trustee Busse, moved to; concur with the recommendation of staff and increase the resurfacing contracts by $432,042.99 for a total of $1,0,7,957.01. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Motion,carried. ANY OTHER BUSINESS It was,announced that the Village Board Mould meet ill PARKWAY SHRUBS an informal session at 8:00 A.N» on Saturday, August of shrubs in the 10th is discuss the Village's policy and obstructions throuthout the Village. parkways, ELK GROVE RURAL Mr. Jepson noted that Cook County had made an error bills for those resident FIRE PROTECTION on the'°read estate tax 'being faxed by both the Village and Elk Grove Rural DISTRICT TAXES Fire Protection i►istri; t. Arrangements are beingmade to rectify that situation. ADJOURN ADJOURNMENT Mayor Farley adjourned the meeting at 11:30 P.M. Carol A. Fields Village Clerk Page 12 - August 6, 1991 VILLAGE OF MOUNT PROSPECT CASH POSITION August 15, 1991 Cash & Invest Receipts Disbursements Cash & Invest Balance 8/01/91 through Per Attached Journal Balance 8/01/91 8/15/91 List of Bills Entry 8/15/91 General & Special Revenue Funds General Fund $ 1,805,422 $ 156,738 $ 957,444 <34,000> $ 970,716 Motor Fuel Tax Fund 726,893 91,255 7,811 810,337 Community Development Block Grant Fund 2,783 59,000 58,817 2,966 Illinois Municipal Retirement Fund < 29,829> 8,084 11,542 34,000 713 Enterprise Funds Waterworks & Sewerage Fund 2,975,749 188,416 419,847 2,744,318 Parking System Revenue 115,371 6,333 4,029 117,675 Internal Service Funds Risk Management Fund 1,093,946 40,672 82,642 1,051,976 Vehicle Replacement Fund 557,544 16 167,737 389,823 Capital Projects Capital Improvement Fund 157,065 25,612 173,004 9,673 Downtown Redev Const Fund 1985 127,624 851 - 128,475 Downtown Redev Const Fund 1991 490,473 - 3,023 487,450 Police & Fire Building Construction 6,435,327 4,215 13,468 6,426,074 Flood Control Revenue Fund 2,782,475 667 1,857 2,781,285 Debt Service Fund 862,045 1,436 - 863,481 Trust & Agency Funds Flexcomp Trust Fund 4,025 3,560 4,800 2,785 Escrow Deposit Fund 1,366,515 13,804 15,598 1,364,721 Police Pension Fund 16,037,208 63,588 - 16,100,796 Firemen's Pension Fund 18,053,421 83,134 - 18,136,555 Benefit Trust Funds 248.859 232 2.167 246.924 $53,812.916 $ 747.613 $1.923.786 ? - $52.636.743 VENDOR CLEARING ACCOUNTS ALMA GROUP, LTD. AMERICAN PROPERTIES BISHOP PLUMBING COMPANY RICHARD BROCK A. CAMPBELL CARR BUILDERS CITIBANK,N.A. CLERK OF THE CIRCUIT COURT CMK CONST. INC. CONVENIENCE FOOD AND DELI, INC MICHAEL CUDDY DESIGNERS SHOWCASE DISBURSEMENT ACCOUNT JOHN FABJANCE FAR EAST CONSTRUCTION FIRE CONTROL, INC. FIRST NAT'L BANK OF MT. PROS. FLEXCOMP DISBURSEMENTS MANFRED FRANSON FREDIANI HOMES INC. FREDRICK QUINN CORPORATION GRIMSLEY CONSTRUCTION HARRIS & HINDRICH DISPLAY CO. PAUL HINABER VILLAGE OF MOUNT PROSPECT PAGE 1 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/15/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL REFUND NUISANCE ABATEMENT $1,469.00 $1,469.00 REFUND OVERPAYMENT $70.03 $70.03 BOND REFUND C9117 $100.00 $100.00 BOND REFUND C6913 $50.00 BOND REFUND C6913 $46.16 $96.16 REFUND FINAL WATER BILL $28.64 REFUND FINAL WATER BILL $2.80 $31.44 BOND REFUND C8905 $100.00 $100.00 PMT INSURANCE CLAIMS GAB $27,868.38 $27,868.38* PMT P4R 8408/91 $224.25 $224.25*' BOND EFU D C8959 $100.00 $100.00 LIQ LIC APP REFUND $2,750.00 $2,750.00* REFUND STICKER OVERPMT $15.00 $15.00 BOND REFUND C9107 $75.00 BONDC9107 D8/08/91 $35-00 P/RENDING $304.55$110.00 PZR ENDING 8/08/91 $399,114.92 8R ENDING 8f08Z91 $1,312.45 PZR ENDING 8f%%08Z91 $497.58 8C85391 $39,$75.00 .24 $440,$75.00* BONDEREFUNDNDING BOND REFUND C9008 $50.00 $50.00 SPRINKLER SYSTEM $8,750.00 $8,750.00 SAVINGS BONDS 8R 8J08//91 $450.00 DUE FED DEP PAY 8/OB/91 $2,998.59 DUE FED DEP PAY 808/91 $947.62 DUE FED DEP PAY 8ZOOZ91 $37.61 DUE FED DEP PAY 808%91 $99.38 DUE FED DEP PAY 8/08/91 $11,542.02 $16,075.42* AUG MEDICAL BENEFIT REIMB $4,799.68 $4 799.68*( BOND REFUND C9318 $100.00 100.00 BOND REFUND 1328 $250.00 $250.00 WATER REFUND $10.28 $10.28 BOND REFUND C9252 $100.00 $100.00 BOND REFUND 1251 $100.00 $100.00 R/E TR TAX REBATE $296.00 $296.00 VENDOR CLEARING ACCOUNTS JET BUILDERS RANDY R. JOSEPH ANDREA JUSZCZYK KASPER CONSTRUCTION CO. ROBERT J. KORALIK STANLEY KORECKY MELVIN KRUMREY A. LAMP CONSTRUCTION CO. R. LAVANT JIM LILL JACK LLOYD MAGIC DRAGON ERNEST MEHLAN MOBIL OIL CORPORATION GEORGE MONTALBANO NEUMANN CONSTRUCTION NTN BEARING CORPORATION OAK TERRACE APTS. JOHN PELC PETTY CASH - FINANCE DEPT. PHOENIX BUILDERS JOHN PUSZKA RAM CONSTRUCTION RJN ENVIRONMENTAL ASSOCIATES SRS INDUSTRIES TOM STAUFFER THIRD DISTRICT CIRCUIT COURT VILLAGE OF MOUNT PROSPECT PAGE 2 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8115/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL BOND REFUND C8981 DUP R1E TR TAX $75.00 $232.00 $75.00 $232.00 REFUND PMT P1R 8%08/91 $254.00 $254.00* BOND kREFUND 08851 $100.00 $560.00 $100.00 $560.00 R4E TR TAX REBATE R FUND FINAL WATER BILL $21.42 $2.16 $23.58 REFUND FINAL WATER BILL BOND REFUND C9843 $100.00 $100.00 SHARED COST SIDEWALK $9,581.49 $100.00 $9,581.49 $100.00 BOND REFUND C9417 $2.38 REFUND FINAL WATER BILL REFUND FINAL WATER BILL BOND REFUND C7705 0.00 $1075.00 $1$2.62 .00 BOND REFUND C8751 $ $100.00 $75.00 $100.00 BOND REFUND C9302 REFUND METER DEPOSIT $100.00 $100.00 REFUND FINAL WATER BILL $30.94 3.12 $34.06 REFUND FINAL WATER BILL $100.00 $100.06 BOND. REFUND C8874 REFUND DUPLICATE PMTS $160.00 $160.00 REFUND FINAL WATER BILL $7.68 $76.16 $83.84 REFUND FINAL WATER BILL $2$.38 REFUND FINAL BILL OVERPMT 24 $2.62 REFUND FINAL BILL OVERPMT $53.00 MISC EXPENSES $40.00 $93.00* MISC EXPENSES BOND REFUND C8363 $75.00 $75.00 BOND REFUND C9160 $100.00 $100.00 $100.00 $100.00 BOND REFUND C9131 $980.78 $980.78 SERVICES RENDERED BOND REFUND C9050 $100.00 $100.00 BOND REFUND C7510 $55.00 $55.00 BOND MONEY $650.00 $1,650.00 BOND MONEY $770.00 BOND MONEY $700.00 $3,970.00* BOND MONEY VILLAGE OF MOUNT PROSPECT PAGE 3 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8%15191 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL VENDOR CLEARING ACCOUNTS VERTEX CORP. BOND REFUND C9164 $475.00 $28.95 $475.00 $28.95 VILLAGE OF MOUNT PROSPECT TR TO POL PENSION FUND TR TO TRUST FUND $171.00 $171.00 VILLAGE VILLAGE OF MOUNT OF MOUNT PROSPECT PROSPECT TR TO WATER & SEWER FUND $1,108.12 $50.00 $1,108.12 VILLAGE OF MOUNT PROSPECT REINSPECTION FEE C6913 REINSPECTION FEE C7510 $25.00 REINSPECTION FEE C8358 $50.00 REINSPECTION FEE C8363 $25.00 REINSPECTION FEE C8539 $25.00 REINSPECTION FEE C8717 $25.00 REINSPECTION FEE C8751 $25.00 REINSPECTION FEE C8981 $25.00 $50.00 REINSPECTION FEE C9008 $15.00 REINSPECTION FEE C9107 $25.00 REINSPECTION FEE C9107 $85.00 REINSPECTION FEE C9164 $ $454.72 VILLAGE OF MOUNT PROSPECT REINSPECTION FEE TR TO WATER & SEWER FUND $102,500.00 $127,000.00 TR TO VEHICLE REPL FUND $15,400.00 TR TO GENERAL FUND $9,000.00 TR TO PARKING FUND $167.00 TR TO GENERAL FUND $26,480.72 TR TO GENERAL FUND $1,500.00 TR TO GENERAL FUND TR TO POL&FIRE BLDG CONST FUND $104.43 TR TO GENERAL FUND $5 450.00 $ TR TO RISK MGT FUND TR TO RISK MGT FUND $23,150.00 TR TO RISK MGT FUND $143,600.00 $454,672.55 VILLAGE OF MOUNT PROSPECT TR TO IMRF FUND 062.11 $8$630.41 TR TO IMRF FUND $163.35 TR TO IMRF FUND $282.96 $9,138.83 VILLAGE OF MOUNT PROSPECT TR TO IMRF FUND ALARM CABLE APPLIED AS WATER $115.87 $11.73 ALARM CABLE APPLIED AS WATER $ $100.00* VINCENT SIGN SERVICE BOND REFUND 1360 VENDOR CLEARING ACCOUNTS WALLEM CONSTRUCTION JOE WINTZ CONSTRUCTION WOLF AND COMPANY ZINGER, THOMAS E. CLEARING ACCOUNTS VILLAGE OF MOUNT PROSPECT PAGE 4 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8%15/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL BOND REFUND 08358 $50.00 $75.00 $50.00 $75.00 BOND REFUND C8717 1990/91 AUDIT $2,100.00 $126,900.00 1990/91 AUDIT $2,100.00 $4,200.00 BOND REFUND C7752 $100.00 $100.00 CENTRAL CONTINENTAL BAKERY ***TOTAL** $992,450.14 GENERAL FUND $561,637.46 ILL. MUNICIPAL RETIREMENT FUND $11,542.02 PARKING SYSTEM REVENUE FUND $2,648.74 RISK MANAGEMENT FUND $28,035.38 FLEXCOMP ESCROW FUND $4,799.68 PUBLIC REPRESENTATION DIVISION COMMUNITY DEVLPMT BLOCK GRANT $2,675.57 WATER & SEWER FUND $102,863.58 VEHICLE REPLACEMENT FUND $126,900.00 CAPITAL IMPROVEMENT FUND $135,750.00 ESCROW DEPOSIT FUND $15,597.71 BUSSE'S FLOWERS & GIFTS FLOWERS $69.00 $15.00 FLOWERS $21.75 FLOWERS FLOWERS $35.00 $140.75 CENTRAL CONTINENTAL BAKERY ROLLS 75TH COMMITEE MTG PORTFOLIOS FOR TRUSTEES $7.20 $383.94 $7.20 $383.94 CRESTLINE COMPANY, INC. PETTY CASH - FINANCE DEPT. MISC EXPENSES $57.32 $32.25 MISC EXPENSES $3.58 MISC EXPENSES MISC EXPENSES $72.25 $165.40* PUBLIC REPRESENTATION DIVISION ***TOTAL** $697.29 VILLAGE OF MOUNT PROSPECT PAGE 5 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/15191 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL GENERAL FUND $697.29 ******************************************************************************************************** VILLAGE MANAGER'S OFFICE HOLY FAMILY HOSPITAL ILLINOIS ASSN. OF CHIEFS OF INTERNATIONAL PERSONNEL MGMT. NATIONAL ASSOC. OF SOCIAL WRKR NEWSCAN, INC. NORTHWEST STATIONERS INC. RONALD W. PAVLOCK PEDERSEN & HOUPT PETTY CASH - FINANCE DEPT. PETTY CASH - FIRE DEPT. ROTARY CLUB OF MOUNT PROSPECT BARRY A. SPRINGER V & G PRINTERS INC. VILLAGE MANAGER'S OFFICE GENERAL FUND PHYSICAL-DORSEY $293.00 $293.00 REGISTER PAVLOCK $40.00 $335.00 $40.00* $335.00 MEMBERSHIP -PIKE BI -LING SOC WORKER AD $78.00 $78.00 SUBSCRIPTION RENEWAL $144.00 $144.00 OFFICE SUPPLIES $53.78 $53.78 EXPENSES $273.00 $273.00 JUNE LEGAL SERVICES $48.66 JUNE LEGAL SERVICES $45.66 JUNE LEGAL SERVICES $1,914.05 JUNE LEGAL SERVICES $1,230.45 JUNE LEGAL SERVICES JUNE LEGAL SERVICES $143.08 $42.50 $3,424.40 MISC EXPENSES $22.30 MISC EXPENSES MISC EXPENSES $39.91 $60.85 $123.06* SUPPLIES MTG TRNG $52.21 .00 * $184.00 UES LEGAL FEES JULY TIF $303.75 $153.00 $303.75 $153.00 LETTERHEAD ***TOTAL** $5,457.20 $5,457.20 ******************************************************************************************************** COMMUNICATIONS DIVISION AT&T 016 089 7465 001 $486.76 $486.76 VILLAGE OF MOUNT PROSPECT PAGE 6 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT BATE 8/15/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL VENDOR COMMUNICATIONS DIVISION ILLINOIS BELL TELEPHONE CO. SERVICE $50.00 $2,Q$9.95 $2,081.60 PETTY CASH - FINANCE DEPT. SERVICE MISC EXPENSES $9'95 $6.00 MISC EXPENSES $5'98 MISC EXPENSES $3.16 MISC EXPENSES $12.96 38.05* MISC EXPENSES $25.00 25.00 ROBERT TOBA COMM ASST BD MTG LETTERHEAD $153.00 $153.00 V & G PRINTERS INC. ***TOTAL** $2,784.41 COMMUNICATIONS DIVISION GENERAL FUND $2,784'41 FINANCE DEPARTMENT $15.00 $15.00 CITY OF SEATTLE GENERAL BINDING CORPORATION MANUAL SPIRAL BINDERS $115.01 $42.95 $115.01 $42.95 GOVERNMENT FINANCE OFFICERS A. CORPORATION PUBLICATION MICE COMPUTERS & PRINTER $144.00 $52.00 $246.00 I.B.M. AUG MTCE COMPUTER & PRINTER $46.30 $46.30 ICMA SOFTWARE REFERENCE GUIDE $25.00 $25.00* ILLINOIS MUNICIPAL LEAGUE ILLINOIS MUNICIPAL RETIREMENT TAX SEMINAR WIDMER INTEREST CHARGE 300.00 $$21.75 * $300.00 PEDERSEN & HOUPT TR TAX TRANS JULY 91 PHOTOGRAPHY WORK THE PERFECT IMAGE PHOTOGRAPHY WORK $5.00 $11.50 PHOTOGRAPHY WORK $86.50 PHOTOGRAPHY WORK $23.00 $147.75 PHOTOGRAPHY WORK $9.24 PETTY CASH - FINANCE DEPT. MISC EXPENSES $12.05 GENERAL FUND $539.65 ******************************************************************************************************** VILLAGE OF MOUNT PROSPECT PAGE 7 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/15/91 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL FINANCE DEPARTMENT MISC EXPENSES $8.27 $29.56* PRENTICE HALL, INC. POLICY & PROC MANUAL $76.70 $607.50 $76.70 PRIORITY SYSTEMS INCORPORATED JUNE PROGRAMMING SERVICES $375.00 SERVICES RENDERED PROGRAMMING SERVICES $1,788.75 $2,771.25 RING -SIZERS, INC. SALES TAX SCHEDULES $96.33 $18.20 $96.33 $18.20 SPEEDY MESSENGER SERVICE Y G PRINTERS INC. DELIVERY ANNUAL ANCIAL REPORTS 945.00 $ & LETTERHEAD 153.00 $1,098.00 XEROX CORP. JULY 1090 COPIER CHARGES $2,213.75 $304.50 $2,518.25 XL/DATACOMP INC. DRY INK MTCE SERVICE AUGUST $13.04 $13.04 FINANCE DEPARTMENT ***TOTAL** $7,562.54 GENERAL FUND $7,562.54 ******************************************************************************************************** VILLAGE CLERK'S OFFICE CHICAGO TRIBUNE SUBSCRIPTION X584.00 $220.00 $84.00 $220.00 NATIONWIDE PAPERS NORTHWEST STATIONERS INC. NEWSLETTER PAPER OFFICE SUPPLIES $56.28 $56.28 PADDOCK PUBLICATIONS INC LEGAL PAGE $26.37 $153.00 $26.37 $153.00 V & G PRINTERS INC. LETTERHEAD VILLAGE CLERK'S OFFICE ***TOTAL** $539.65 GENERAL FUND $539.65 ******************************************************************************************************** VILLAGE OF MOUNT PROSPECT PAGE 8 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/15/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL VENDOR RISK MANAGEMENT BROOKFIELD MED CLAIMS THRU 846/91 MEDICAL CLAIMS TH U 8/8 $18,384.31 $34,829.41 $53,213.72* CORPORATE POLICYHOLDERS COUNS. RISK MGT SERVICES SERVICE FEES AUGUST $500.00 $578.75 $500.00 $578.75 GAB BUSINESS SERVICES, INC. SERVICES-BURGER $53.00 $53.00 HOLY FAMILY HOSPITAL NORTHWEST COMMUNITY HOSPITAL SERVICES NEURERER MILLER $246.00 $15.00 $246.00* $15.00 NORTHWEST RADIOLOGY A�iSUC.S-C. SERVICES NEURURER ***TOTAL** $54,606.47 RISK MANAGEMENT RISK MANAGEMENT FUND $54,606.47 INSPECTION SERVICES ANDERSON PEST CONTROL PEST CONTROL PEST CONTROL $150.00 $260.00 PEST CONTROL $110.00 $55.00 PEST CONTROL $95.00 PEST CONTROL $60.00 PEST CONTROL $75.00 PEST CONTROL $80.00 $885.00 BOCA INTERNATIONAL INC. PEST CONTROL REFERENCE MATERIAL $29.00 $139.50 $29.00 $139.50 MID-CONTINENT MKTG. SVCS., LTD LEAD CHECK , MEMBERSHIP RENEWAL JAKES $75.00 $75.00 NCSBCS PETTY CASH - FINANCE DEPT. MISC EXPENSES $9.23 $15.17 MISC EXPENSES $2.68 MISC EXPENSES $11.01 MISC EXPENSES $125.25 MISC EXPENSES $8.28 $171.62- MISC EXPENSES TRAFFIC SIGNAL HANDBOOK $60.00 $60.00 PRENTICE-HALL, INC. VENDOR INSPECTION SERVICES SOIL & MATERIAL CONSULTANTS, I XL/DATACOMP INC. YORK ENG. & SURVEYING SERV.INC INSPECTION SERVICES GENERAL FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/15/91 PURCHASE DESCRIPTION MATERIAL TESTING MTCE SERVICE AUGUST SURVEYING SERVICES SURVEYING SERVICES $2,423.16 MOTOR FUEL TAX FUND INVOICE AMOUNT $160.00 $13.04 $750.00 $300.00 ***TOTAL** PAGE 9 TOTAL $160.00 $13.04 $1,050.00 $2,583.16 $160.00 ******************************************************************************************************** POLICE DEPARTMENT AETNA TRUCK PARTS ALLEN GROUP INC. AMOCO OIL COMPANY ANDERSON LOCK COMPANY BUSSE CAR WASH, INC. THOMAS F. DALEY DETROIT ARMOR CORPORATION FRIES AUTO INC. HAINES & COMPANY HANSEN ASSOCIATES ILLINOIS BELL TELEPHONE CO. LITTLE AMERICA LUND INDUSTRIES, INC. PARTS $271.09 $11-4.91 PARTS PARTS $223.08 PARTS $57.99 $26.61 PARTS PARTS $148.72 $842.40 MTCE SUPPLIES $156.00 21.26 $156.00 $21.26 FUEL #593-057-401-6 $ 09.20 $209.20 REPLACE PANIC BAR WASH PLAN JULY 91 $280.00 $130.61 $280.00 $130.61 EXPENSES RANGE RENOVATION $31,88200.28 $31$5220.28 12SMOINE LEASE SERVICE $186.87 $109.43 $186.87 i $109.43 MTCE & COPIES $29.91 SERVICE $300.00 SERVICE SERVICE $100.00 $429.91 PRISONER FOOD JULY 91 $107.20 $75.23 $107.20 $75.23 MAP LAMPS VENDOR POLICE DEPARTMENT LEE AUTO PARTS MIDWEST TRAINING ACADEMY MOUNT PROSPECT WHOLESALE AUTO DAVID T. NICHOLSON NORTHWEST ELECTRICAL SUPPLY RAY O'HERRON CO., INC. SUALITY YSTEMS AUTOFORMPARTS ON CENTRAL TRI -R SIGNS TRW CREDIT DATA DIVISION WILLIAM M. WILSON'S SONS, INC. XL DATACOMP INC. JO EPH ZIOLKOWSKI POLICE DEPARTMENT GENERAL FUND VILLAGE OF MOUNT PROSPECT PAGE 10 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/15%91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL PARTS $57.43 PARTS $28.71 $107.12 $193.26 PARTS REGISTER EDWARDS SCHMITZ $190.00 $190.00* PARTS $30.66 $58.92 $89.58 PARTS EXPENSES $280.31 $280.31 $163.78 SUPPLIES '�`o' " $10.00 SUPPLIES $2.97 SUPPLIES $10.88 $49.57 SUPPLIES EQUIPMENT $475.00 $1,965.83 $2,440.83 EQUIPMENT PARTS JULY 91 $595.75 $595.75 DELINQUENT NOTICES $273.19 $30.00 $273.19 $30.00 BACK FENDER P-5 CD1060010677 SERVICES $6.45 $67.72 $6.45 $67.72 MTCE SUPPLIES MTCE SERVICE AUGUST $65.20 $158.10 $65.20 $158.10 EXPENSES ***TOTAL** $39,402.35 $7,323.58 CAPITAL IMPROVEMENT FUND $32,078.77 ******************************************************************************************************** FIRE & EMERGENCY PROTECTION DEPT. ARLINGTON TRANSMISSIONS TRANSMISSION REPAIR $375.00 $25.00 $375.00 $25.00* BUSINESS & PROFESSIONAL RESEAR REGISTER PEYTON CLEAN & DETAIL INTERIOR $50.00 $50:00 BUSSE CAR WASH, INC. CENTRAL TELEPHONE OF ILLINOIS SERVICE $163.78 $163.78 VILLAGE OF MOUNT PROSPECT PAGE 11 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/15%91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL VENDOR FIRE & EMERGENCY PROTECTION DEPT. CHICAGO COMMUNICATION SERVICE, SERVICE $110.78 $9.03 $210.78 $9.03 COMMONWEALTH EDISON BA77-JT-2404-A 6HRS ON LINE TIME $96.00 CONNECT INC. NETWORK CHARGES $16.00 $212.00 $112.00 $212.00 FIRETAC SYSTEMS SUPPLIES TIRES $60.00 GOODYEAR SERVICE STORES TIRES $20.00 $80.00 GREAT LAKES FIRE EQUIPMENT EQUIPMENT $270.51 $18.75 $270.51 HAGEN AUTO PAINT & SUPPLY SUPPLIES SUPPLIES $190.57 SUPPLIES $121.60 $109.43 $330.92 $109.43 HANSEN ASSOCIATES MICE & COPIES OXYGEN & GOGGLES $21.20 $21.20 IGE, INCORPORATED ILLINOIS BELL TELEPHONE CO. SERVICE $480.00 $89.97 $489.97 SERVICE $258.41 $258.41 KAR PRODUCTS INC PARTS PARTS $121.31 $121.31 LATTOF CHEVROLET, INC. LOKL BUSINESS PRODUCTS & OFFIC STORAGE BOXES $ $44.80 $44 $44.16 $122.16 $44.40 MAYO CLINIC HEALTH LETTER SUBSCRIPTION $83.65 NAPA--HEIGHTS AUTOMOTIVE SUPPLY PARTS $14.10 PARTS $78.62 PARTS $35.59 PARTS $21.03 PARTS $$7.55 $258.44* PETTY CASH - FIRE DEPT. PARTS SUPPLIES MTG TRNG SUPPLIES MTG TRNG $7.59 $37.98 SUPPLIES MTG TRNG $21.13 $9.00 SUPPLIES MTG TRNG $21.69` SUPPLIES MTG TRNG $18.25 SUPPLIES MTG TRNG $6.40 SUPPLIES MTG TRNG $40.33 $162.37* SUPPLIES MTG TRNG $162'86 SEARS, ROEBUCK AND COMPANY UNIFORM SUPPLIES UNIFORM SUPPLIES $250'42 UNIFORM SUPPLIES $69.99 $483.27 VENDOR FIRE & EMERGENCY PROTECTION DEPT. SIANA BAKERY SPECIALTY VEHICLE SERVICE SUPERIOR AMBULANCE TERRACE SUPPLY COMPANY TRISTAR INDUSTRIES/AAA FASTEN. FIRE & EMERGENCY PROTECTION DEPT. GENERAL FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/15/91 PURCHASE DESCRIPTION INVOICE AMOUNT PASTRY HAZMAT CLASS $85.08 VALVE SEAL KITS $75.97 REGISTER CHRISTIANSON $50.00 SUPPLIES $65.13 SUPPLIES $70.35 PARTS $226.44 PARTS $34.94 ***TOTAL** $4,146.58 CAPITAL IMPROVEMENT FUND PAGE 12 TOTAL $85.08 $75.97 $50.00 $135.48 $261.38 $4,417.09 $270.51 ******************************************************************************************************** CENTRAL DISPATCH SERVICE BUDGET SIGN COMPANY METAL SIGNS $217.50 $217.50 WARNING LITES OF ILLINOIS SIGN MATERIAL $155.70 $155.70 CENTRAL DISPATCH SERVICE ***TOTAL** $373.20 GENERAL FUND $373.20 ******************************************************************************************************** HUMAN SERVICES DIVISION RITA ADAMCZYK JULY DRIVER REIMB $3.00 $359.40 $3.00 $359.40 AMERICAN TAXI CO.,INC. SENIOR TAXI JULY DRIVER RIDES REIMB $15.00 $15.00 WILL ASHLEY LEONARD W. BAZAN JULY DRIVER REIMB $21.00 $21.00 VENDOR HUMAN SERVICES DIVISION BOWEN HARDWARE CO CARSON PIRIE SCOTT COMMUNITY CAB CO. ELK GROVE TAXI HAZEL FRICKE MICHELLE GATTAS ILLINOIS BELL TELEPHONE CO. LISA LEVIN RAY LUNDIN EARLE 14ATTSON NATIONAL ASSN. OF SOCIAL WORKE RICHARD NORAK NORTHWEST STATIONERS INC. PETTY CASH - FINANCE DEPT. OTTO SCHERR KATY SCHULTZ JEANNE SHERMAN SPRINGHOUSE BOOK CO. BERTHA STEIL SUN OFFICE EQUIPMENT CO., INC V & G PRINTERS INC. KATHI WESLEY HELEN WHITLOCK VIRGINIA ZITO HUMAN SERVICES DIVISION GENERAL FUND VILLAGE OF MOUNT PROSPECT PAGE 13 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/15/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL COOLERS $36.34 $36.34 OFFICE EQUIPMENT $589.99 $149.95 $589.99 $149.95 SENIOR TAXI RIDES JULY $65.00 $65.00 SENIOR TAXI RIDES JULY DRIVER REIMB $6.00 $6.00 JULY DRIVER REIMB $6.00 $6.00 SERVICE SERVICE $41.13 $441.13 JULY DRIVER REIMB $7.000 $12.00 $9.00 JULY DRIVER REIMB JULY DRIVER REIMB $ $12.00 MEMBERSHIP $170.00 $170.00 JULY DRIVER REIMB OFFICE SUPPLIES 75.80 $33.00 $$3.00 .80 MISC EXPENSES $17.00 MISC EXPENSES MISC EXPENSES $92.35 $142.35* JULY DRIVER REIMB _ $ 12.00 $150.00 $12.00 INTERN STIPEND JULY DRIVER REIMB $24.00 $174.00 JULY DRIVER REIMB $19.50 $6.00 $6.00 .50 PUBLICATION JULY DRIVER REIMB $ 12.00 $12.00 OFFICE EQUIPMENT $140.00 $300.00 $440.00 OFFICE EQUIPMENT BUSINESS CARDS $156.00 $156.00 JULY DRIVER REIMB $9.00 $6.00 $9.00 $6.00 JULY DRIVER REIMB $9.00 $9.00 JULY DRIVER REIMB ***TOTAL** $2,975.46 $2,975.46 ******************************************************************************************************** VENDOR PLANNING AND ZONING DEPARTMENT AMERICAN PLANNING ASSOCIATION J.A. JOHNSON PAVING CO. W. LOCKWOOD MARTLING MICHAEL J. MORAN NORTH WEST HOUSING PARTNERSHIP NORTHWEST STATIONERS INC. PADDOCK PUBLICATIONS INC PETTY CASH - FINANCE DEPT. QUALEX, INC. REI TITLE SERVICES GILBERT SLADZIEN SUBURBAN PRIMARY HEALTH CARE C V & G PRINTERS INC. PLANNING AND ZONING DEPARTMENT GENERAL FUND VILLAGE OF MOUNT PROSPECT PAGE 14 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/15/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL APA DUES -FARNHAM DOGWOOD LN RECONSTRUCTION $52.50 $46,797.56 $52.50 $46,797.56 SERVICES RENDERED $1`2 $1,100.89 SERVICES S9803 $50.0073.00 $ $323.00 CDBG 804 S HILUSI 1SDT QUARTER PAYMENT $625.00 $33.98 $625.00 $33.98 OFFICE SUPPLIES CMAs HEARING NOTICE $42.20 $42.20 MISC EXPENSES $63.16 $19.25 MISC EXPENSES MISC EXPENSES $20.00 $102.41* HOMETOWN DAYS FILM $19.52 $150.00 $19.52 $150.00 TITLE TRACT SEARCH CDBG 1908 YUMA PLACE $6,850.00 $6,850.00 HLTH CARE SERVICE $1,333.33 $153.00 $1,333.33 $153.00 LETTERHEAD ***TOTAL** $57,583.39 $1,442.30 COMMUNITY DEVLPMT BLOCK GRANT $56,141.09 ******************************************************************************************************** STREET DIVISION ABBORENO CONSTRUCTION CO., INC CATCH BASIN INLET REPAIR 30 CATCH BASIN INLET REPAIR $,000.00 $4,263.00 $34,263.00* ACTIVE ALARM COMPANY, INC. BATTERIES $44.00 REPLACED SMOKE DETECTOR $60.00 $104.00 ADDISON BUILDING MATERIAL CO. SUPPLIES $26.86 SUPPLIES $32.50 SUPPLIES $4.03 SUPPLIES $56.86 VILLAGE OF MOUNT PROSPECT PAGE 15 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8%1591 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET DIVISION SUPPLIES 3.82 $5.91 $129.98 SUPPLIES $118.36 AETNA TRUCK PARTS PARTS PARTS 61.20 PARTS $216.25 PARTS 55.85 PARTS $115`$$ PARTS PARTS 13.11 $138.19 $718.94 ALDRIDGE ELECTRIC, INC. OPTICOM CALLS REPAIR OPTICOM $603.00 $432.00 $1,035.00 ALLIED ASPHALT PAVING IDOT SURFACE $1 334.80 686.60 $1,334.80 $686.60 ALLIED ASPHALT PAVING COMPANY COLD PATCH CLEANING SUPPLIES $568.1$ AM -LIN PRODUCTS, INC. CLEANING SUPPLIES $698.95 $1,267.13 AMERICAN ARBORIST SUPPLIES, IN SUPPLIES $16.01 $86.84 $102.85 ANDERSON ELEVATOR CO. SUPPLIES MICE AGREEMENT $147.00 $163.32 $147.00 $163.32 ANDERSON LOCK COMPANY SERVICES REIMB SAFETY SHOES $50.00 $50.00 SANTOS BAUTISTA BILL'S LAWN & POWER SUPPLIES $33.93 $26.69 $60.62 BRUCE MUNICIPAL EQUIPMENT INC SUPPLIES MICE SUPPLIES $307.72 $67.00 $307.72 $67.00 BUSSE CAR WASH, INC. VEHICLE WASH JULY 91 S%C SIDEWALK PROGRAM $34,252.42 $34,252.42 C A CONSTRUCTION CO., INC. CLLEANING SUPPLIES $694.65 CADE INDUSTRIES CLEANING SUPPLIES $200.88 CLEANING SUPPLIES $200.88 CLEANING SUPPLIES $200.88 CLEANING SUPPLIES $200.87 CLEANING SUPPLIES $200.87 $200.87 $1,899.90 CLEANING SUPPLIES $130.69 $130.69 CELLULAR ONE - CHICAGO CHEM RITE PRODUCTS COMPANY SERVICE CLEANING SUPPLIES $205.11 CLEANING SUPPLIES $288.10 CLEANING SUPPLIES $89.35 VENDOR STREET DIVISION CITRON CHEMICAL, INC. ARTHUR CLESEN, INC. COMMODORE MAINTENANCE SYSTEMS COMMONWEALTH EDISON COURTESY HOME CENTER DOUGLAS TRUCK PARTS ENGINEMASTERS, INC. FINISHMASTER, INC. FOLGERS FLAG & DECORATING, INC G & K SERVICES NORTH CHICAGO GATEWAY SUPPLY CO. THE GLIDDEN COMPANY HELLER LUMBER CO. EDWARD HINES LUMBER CO. ILLINOIS RECOVERY SYSTEMS INDUSTRIAL STEEL SERV. CENTER, NELS J. JOHNSON A. LAMP CONSTRUCTION CO. LEE JENSEN SALES CO., INC. LINDE GASES OF THE MIDWEST LEE AUTO PARTS VILLAGE OF MOUNT PROSPECT PAGE 16 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8115191 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEANING SUPPLIES $6.94 $206.54 $796.04 CLEANING SUPPLIES $562.46 CLEANING SUPPLIES CLEANING SUPPLIES $150.00 $712.46 SUPPLIES JANITORIAL SERVICE 7116-31 $604.50 $2,076.00 $604.50 $2,076.00 SERVICE $9,208`23 $6,615.60 n4c oma, 83 �1J,OLJ. SERVICE ROUND -UP SPRAY $23.96 $106.10 $23.96 $106.10 SUPPLIES $54.42 $54.42 PARTS SUPPLIES $92.76 SUPPLIES $62.13 $7.94 SUPPLIES SUPPLIES $53.02 $284.76 $500.61 SUPPLIES U.S. NYLON FLAGS $87.20 U.S. NYLON FLAGS 87.20 87.20 187.20 U.S. NYLON FLAGS U.S. NYLON FLAGS U.S. NYLON FLAGS $87.20 $436.00 UNIFORM SERVICES $147`75 $147.75 $295.50 UNIFORM SERVICE $23.40 $23.40 FAUCETS $278.10 $278.10 STAIN $13.04 $13.04 SUPPLIES $56.55 $56.55 SUPPLIES REMOVE ANTIFREEZE $35.00 $1,601.86 $35.00 $1,601.86 STEEL PKWY TREE TRIMMING $,692 $ 99,569 .00 $15261.00 PKWY TREE TRIMMING SHARED COST SIDEWALK ,569.00 $14,111.30 $14,,111.30 SUPPLIES $115.40 $48.90 $164.30 SUPPLIES $132.30 $132.30 STARGON GAS $15`45 PARTS VILLAGE OF MOUNT PROSPECT PAGE 17 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/15/91 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET DIVISION PARTS $85.52 PARTS $44.75 PARTS $11.55 PARTS $6.55 PARTS $20.80 PARTS $33.90 PARTS 17.56 PARTS $17.56 $253.64 MOUNT PROSPECT WHOLESALE AUTO PARTS $56.01 $14.61 PARTS PARTS 22.72 PARTS $11.79- $81.55 NATIONAL HEAT AND POWER CORPOR REPAIR COMPRESSOR SR CNTR $748.10 $394.21 $1,142.31 REPAIR BOILER $90.26 NORTHWEST ELECTRICAL SUPPLY SUPPLIES $5.38 SUPPLIES SUPPLIES 161.89 SUPPLIES $437.45 $694.98 PETTY CASH - FIRE DEPT. SUPPLIES MTG TRNG $22.56 $81.22 $22.56* PETTY CASH - PUBLIC WORKS EXPENSES $`80 EXPENSES TRAVEL & SUPPLIES $9.92 TRAVEL & SUPPLIES $20.20 TRAVEL & SUPPLIES $11.69 $7.70 TRAVEL & EXPENSES $2.00 TRAVEL & EXPENSES $22.13 TRAVEL & EXPENSES TRAVEL & EXPENSES $ $174.62* POLLARD MOTOR COMPANY PARTS $290.12 $11.76 $301.88 �- QUALITY AUTO PARTS ON CENTRAL PARTS PARTS JULY 91 $194.06 $544.07 $738.13 PARTS JULY 91 $42.65 ROWLAND'S EQUIPMENT, INC. SUPPLIES $27.30 $69.95 STANDARD PIPE AND SUPPLY SUPPLIES $21.34 PLUMBINGMSUPPLIESPLIES $16.33 VILLAGE OF MOUNT PROSPECT PAGE 18 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8115%91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL VENDOR STREET DIVISION STANTON POWER RODDING CATCH BASIN INLET CLNG $1,496.00 $70.80 $1,496.00 $70.80 STEINER ELECTRIC COMPANY SUPPLIES PW CABLE BILL $9.50 TCI OF ILLINOIS TECH SYN CORPORATION MICE SUPPLIES $68.41 $825.00 68.41 $68.41 $825.00 UNIVERSITY OF ILLINOIS REGISTER NEURURER $458.00 VHF COMMUNICATIONS INC. EQUIPMENT EUIPMENT 1,042.00 $1,124.00 EQUIPMENT $125.00 $2,624.00 $125.00 W AY -KEN CONTRACTORS SUPPLY CO. CHAIN SAW CHAIN MP PUBLIC WORKS SHIRTS $626.06 $626.06 WY-KENRD WILLIAM M. WILSON'S SONS, INC. MTCE SUPPLIES $67.72 $67'72 ***TOTAL** $139,236.69 STREET DIVISION GENERAL FUND $128,962.09 MOTOR FUEL TAX FUND $7,650.60 CAPITAL IMPROVEMENT FUND $2,624.00 ******************************************************************************************************** WATER AND SEWER DIVISION ADDISON BUILDING MATERIAL CO. SUPPLIES $38.72 $127.72 SUPPLIES $25.27 SUPPLIES $339.66 SUPPLIES $6.95 SUPPLIES $78.66 $616.98 SUPPLIES $280.48 AETNA TRUCK PARTS PARTS PARTS $216.25 PARTS $63.83 $74.36 PARTS $74.21 PARTS $8.80 $717.93 PARTS ADVANCE EXPENSES $1,189.00 $1,189.00 GLEN ANDLER VILLAGE OF MOUNT PROSPECT PAGE 19 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/15191 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL VENDOR WATER AND SEWER DIVISION ARLINGTON HTS CAMERA FILM & PROCESSING FILM & PROCESSING $43.30 $58.65 $101.95 R. I. BUSSE INC. PULVERIZED TOP SOIL 91 $426.00 $72.25 $426.00 $72.25 BUSSE CAR WASH, INC. VEHICLE WASH JULY YELLOW KNIT GLOVES $318.00 $318.00 CADS INDUSTRIES CHEM RITE PRODUCTS COMPANY CLEANING SUPPLIES $205.12 $83.85 $205.12 COMMONWEALTH EDISON BB72-JT-5608-D BB72--JT-8548-A $11.99 $95.84 CONTINENTAL ILLINOIS NAT'L BK PER10 VILLAGEISHARE SFIXEDWCOSTS-JAWA 110.00 $106,572.00 LAKE WATER PURCHASE-JAWA. $1681405.00 $17,864.00 $302,951.00 POWER COSTS-JAWA $6.96 FINISHMASTER, INC. SUPPLIES PUMP REPLACEMENT $ 2 2$6.52 $2,296 FLOW -TECHNICS FREDRIKSEN & SONS EXTINGUISHER SERVICE $20.00 $147.75 $20.40 G & K SERVICES NORTH CHICAGO UNIFORM SERVICES $1 $2 .5 UNIFORM SERVICE FILM PROCESSING $9.56 $9 $9.75 $9.566 H R HART PHOTO I.B.M. CORPORATION MAINTENANCE AGREEMENT $288.82 $194.00 MTCE COMPUTERS & PRINTER $115.37 MTCE AGREEMENT AUG MTCE COMPUTER & PRINTER $52.00 $650.19 MTCE SUPPLIES $42.52 $42.52 IBT, INC. ILLINOIS BELL TELEPHONE CO. SERVICE $53.70 $18.75 SERVICE $300.00 SERVICE $17.50 SERVICE $44.19 SERVICE $36.60 $470.74 SERVICE SUPPLIES $92.50 ', $92.50.42 ITEC JULIE, INC. JUNE 91 BILLING $180.42 $528.00 $ $55 2$28=.0000 LAND AND LAKES CO LOKL BUSINESS PRODUCTS & OFFIC REFUSE DISPOSAL CREDIT OFFICE SUPPLIES $1.40 - $11.68 OFFICE SUPPLIES $94.08 OFFICE SUPPLIES $31.36 OFFICE SUPPLIES VENDOR WATER AND SEWER DIVISION LEE AUTO PARTS MOUNT PROSPECT WHOLESALE AUTO NORTHERN ILLINOIS GAS CO. NORTHWEST ELECTRICAL SUPPLY NORTHWEST FORD TRUCK CENTER NORTHWEST STATIONERS INC. NOVAK & PARKER INC. PETTY CASH - PUBLIC WORKS VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 811591 PURCHASE DESCRIPTION OFFICE SUPPLIES PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS CREDIT PARTS PARTS PARTS PARTS PARTS 1818 142 BONITA DR 117 N FF77AVERLY NS E KENSINGTON lE RAND SUPPLIES SUPPLIES SUPPLIES PARTS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES VIDEO TAPES EXPENSES EXPENSES EXPENSES EXPENSES TRAVEL & SUPPLIES TRAVEL & SUPPLIES TRAVEL & SUPPLIES TRAVEL & SUPPLIES TRAVEL & EXPENSES INVOICE AMOUNT $19.07 $168.93 $3.87 $27.09 $17.60 $34.28 $6.69 $7.15 $61.00 $33.90 $20.00- $27.09- $23.28- $14.61 $15.85 $14.63 $18.75 17.36 39.68 $16.92 $24.48 $65.11 $23.80 $43.27 $212.52 $67.20 $34.90 $27.26 $29.00 $8.22 $48.00 $9.37 $71.43 $12.66 $60.83 $1.32 PAGE 20 TOTAL $154.79 $290.14 $30.46 $50.74 $81.08 $65.11 $346.79 $34.90 VENDOR WATER AND SEWER DIVISION POLLARD MOTOR COMPANY POSTMASTER POWER PAK, INC. PARTS ON RAINBOW 1UALITYUHR PHOTO EXPCENTRAL ROSEMONT BUILDING & SUPPLY CO. SANTA ANITA MANUFACTURING CORP SCHUSTER EQUIPMENT COMPANY STANDARD PIPE & SUPPLY INC. TERRACE SUPPLY COMPANY V & G PRINTERS INC. WEARGUARD WEST SIDE TRACTOR SALES WILLIAM M. WILSON'S SONS, INC. ZIEBELL WATER SERVICE PRODUCTS WATER AND SEWER DIVISION WATER & SEWER FUND VILLAGE OF MOUNT PROSPECT PAGE 21 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/15/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL TRAVEL & EXPENSES $'8 $1.10 TRAVEL & EXPENSES $11'76 TRAVEL & EXPENSES TRAVEL & EXPENSES $57.97 $66.56 $406.46* TRAVEL & EXPENSES $13.98 $13.98 PARTS POSTAGE FOR WATER BILLS $531.64 $465.83 $531.64* $465.83 BATTERIES PARTS JULY 91 $647.08 $647.08 FILM & PROCESSING $10.79 $10.49 FILM & PROCESSING $18.40 $39.68 FILM PROCESSING $105.92 $105.92 SUPPLIES MANUALS $168.55 $168.55 OVERPMT ON INV 10875 $3.00 - $54.73 $51.73 SUPPLIES AIR IMPACT WRENCH $85.00 $36.34 $85.00 $36.34 OXM122 EXCHANGE TANKS $180.00 $180.00 PRINTING SERVICES MP PUBLIC WORKS SHIRTS $626.05 $626.05 PARTS $59.14 $5.41 $64.55 PARTS MICE SUPPLIES $67.72 $67.72 PARTS $81.76 $81.50 $ PARTS $667.90 PARTS $68.00 PARTS REPAIR SLEEVES $245.02 $1,176.18 ***TOTAL** $316,983.70` $316,983.70 GENERAL FUND $222,805.02 VILLAGE OF MOUNT PROSPECT PAGE 22 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8%15/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL VENDOR PARKING SYSTEM DIVISION CHICAGO & NORTHWESTERN TRANS C LAND LEASE $1,380.46 $1,380.46 ***TOTAL** $1,380.46 PARKING SYSTEM DIVISION PARKING SYSTEM REVENUE FUND $1,380.46 *************#****#************#***********#****************************************#******************* REFUSE DISPOSAL DIVISION EQUIPMENT $3,975.00 $3,975.00 ABM, INC. BROWNING FERRIS INDUSTRIES JULY 91 COLLECTION $104,219.37 $29,606.96 JULY 91 COLLECTION $13,533.45 JULY 91 COLLECTION JULY 91 COLLECTION $5,560.45 JULY 91 COLLECTION $4,592.72 $1,475.00 $157,512.95 $1,475.00 DARWILL PRESS BIN RECEIPTS DEPOSIT POSTAGE DUE ACCT $30.00 $30.00* POSTMASTER REHRIG PACIFIC CO. RECYCLING BINS 921.10 $,843.64 $5,843.64 RECYCLING BINS $19,311.60 RECYCLING BINS RECYCLING BINS $20 661.74 $53,738.08 ROUTE 12 RENTAL CO., INC. HAND TRUCK RENTAL 490.95 $5,490.04 $490.95 $5,490.04 SOLID WASTE AGENCY OF NORTHERN EQUITY CHARGE PRINTING SERVICES $93.00 $93.00 V & G PRINTERS INC. ***TOTAL** $222,805.02 REFUSE DISPOSAL DIVISION GENERAL FUND $222,805.02 VENDOR CAPITAL IMPROVEMENTS ADDISON BUILDING MATERIAL CO. E & H UTILITY SALES FREUND INTERNATIONAL FULTON CONTRACTING CO. GENERAL DATACOMM, INC. GOODYEAR COMMERCIAL TIRE & SER RANDY HAGGERMAKER ROBERT HASENJAEGER HELLER LUMBER CO. HUDEC FENCE IBBOTSON HEATING CO. INDUSTRIAL STEEL SERV. CENTER, LUND INDUSTRIES, INC. MCMASTER-CARR CONNIE MCMILLAN MOUNT PROSPECT WHOLESALE AUTO NETWORK COMMUNCIATION TECH.INC NORTHWEST ELECTRICAL SUPPLY VILLAGE OF MOUNT PROSPECT PAGE 23 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/15/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL SUPPLIES $5.78 $17.30 SUPPLIES $13.00 SUPPLIES $27.81 SUPPLIES SUPPLIES $8.76 $72.65 MISC HARDWARE SUPPLIES $27.62 $11.81 27.62 811.81 4" RUBBER BASE CLEAN FLOORS&CARPET OLD PW $435.00 $435.00 SUPPLIES GLASS RESET BANK BLDG $ 130.00 $130.00 SUPPLIES $170.30 $170.30 $340.60 SUPPLIES $159.40 SUPPLIES SUPPLIES $258.58 $221.24 $639.22 SUPPLIES 1 INTL CAB & CHASSIS $35,924.08 $3,000.00 $35,924.08* $3,000.00 RELOCATION SIREN $756.48 $756.48 EQUIPMENT $319.92 $319.92 TIRES PAINTING 101 S MAPLE ST $1,500.00 $185.000 $1,500.00 $185.00 FLOOD PREVENTION REBATE SUPPLIES $19.20 SUPPLIES $9.33 $47.73 SUPPLIES INSTALL FENCE $2`445.00 $ 5-00 $2$445.00 REPAIRS OLD P.W.BLDG $517.87 STEEL $518.46 $1,036.33 STEEL SQUAD CONVERSION P-2 $926.14 $103.14 $926.14 $103.14 ' SUPPLIES FLOOD PREVENTION REBATE $900.00 $900.00 PARTS $7.90 $7.90 $15.80 PARTS INSTALL EQUIPMENT $1,17.00 $1,430.00 SUPPLIES $1117.33 $372.61 SUPPLIES COMMUNITY AND CIVIC SERVICES ADDISON BUILDING MATERIAL CO. ASSOCIATED ATTRACTIONS ENT.INC BULLSHIRTS TOO COURTESY HOME CENTER FOLGERS FLAG & DECORATING, INC SUPPLIES JULY 4TH PARADE EXPENSES RECYCLING SHIRTS 4TH PARADE SUPPLIES INSTALL BANNERS U.S. NYLON FLAGS REMOVAL 4TH BANNERS $5.62 $2,400.00 $156.00 $16.50 $262.50 $325.00 $150.00 $5.62 $2,400.00 $156.00 $16.50 $737.50 VILLAGE OF MOUNT PROSPECT PAGE 24 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/15%91 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CAPITAL IMPROVEMENTS SUPPLIES $333.84 SUPPLIES $190.96 SUPPLIES 92.54 $24.15 $1,131.43 QUALITY AUTO PARTS ON CENTRAL SUPPLIES PARTS JULY 91 $10.34 $772.00 $10.34 $772.00 FRANCES M. RYAN FLOOD PREVENTION REBATE FEES JULY MP HIST MUSEUM $877.50 $877.50 BARRY Az SPRINGER STANDARD PIPE AND SUPPLY PLUMRTNG SUPPLIES X141.6, $3,395.00 $141'6` $3,395.00 VANITIES INC. RELOCATION OF POLICE DESK $458.00 VHF COMMUNICATIONS INC. EQUIPMENT EQUIPMENT $458.00 EQUIPMENT $458.00 EQUIPMENT $458.00 00 $2,290.00 WEST TOWN REFRIGERATION CORP. REPLACENBOILER TUBES $1$265.00 $1,159.30 $1,265.00 $1,159.30 ZIEBELL WATER SERVICE PRODUCTS SUPPLIES ***TOTAL** $61,465.26 CAPITAL IMPROVEMENTS FLOOD CONTROL REVENUE FUND $1,857.00 VEHICLE REPLACEMENT FUND $2,280.83 POLICE & FIRE BUILDING CONST $40,837.07 $13,467.86 CAPITAL IMPROVEMENT FUND DOWNTOWN REDEVLPMT CONST 1991 $3,022.50 *x***********xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx****xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx COMMUNITY AND CIVIC SERVICES ADDISON BUILDING MATERIAL CO. ASSOCIATED ATTRACTIONS ENT.INC BULLSHIRTS TOO COURTESY HOME CENTER FOLGERS FLAG & DECORATING, INC SUPPLIES JULY 4TH PARADE EXPENSES RECYCLING SHIRTS 4TH PARADE SUPPLIES INSTALL BANNERS U.S. NYLON FLAGS REMOVAL 4TH BANNERS $5.62 $2,400.00 $156.00 $16.50 $262.50 $325.00 $150.00 $5.62 $2,400.00 $156.00 $16.50 $737.50 ******************************************************************************************************** PENSION FUNDS FIRST NAT'L BANK OF MT. PROS. VILLAGE OF MOUNT PROSPECT $200.00 $883.22 PAGE 25 CHARLES VILLAGE ACCOUNTS PAYABLE APPROVAL REPORT AUGUST 91 PENSION SEPT MEDICAL INSURANCE $484.50 $1,482.33 $484.50 $1,482.33 PAYMENT DATE 8%15%91 _ WATKINS AUGUST DISABILITY BENEFIT PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL VENDOR ***TOTAL** $3,050.05 PENSION COMMUNITY AND CIVIC SERVICES HELLER LUMBER CO. SUPPLIES $12.30 $18.98 $31.28 SUPPLIES SUPPLIES $440.00 $440.00 STEVEN R. JENKINS CO., INC. ***TOTAL** $3,786.90 COMMUNITY AND CIVIC SERVICES GENERAL FUND $3,786.90 ******************************************************************************************************** DEBT SERVICE FUNDS VILLAGE OF MOUNT PROSPECT FLOOD LOAN INT 8/1/91 $423.30 $3,220.43 $3,643.73 FLOOD LOAN PRIM 8/1/91 ***TOTAL** $3,643.73 DEBT SERVICE FUNDS GENERAL FUND $3,643.73 ******************************************************************************************************** PENSION FUNDS FIRST NAT'L BANK OF MT. PROS. WITHHOLDING TAXES $200.00 $883.22 $200.00 $883.22 CHARLES VILLAGE W. NICK OF MOUNT PROSPECT AUGUST 91 PENSION SEPT MEDICAL INSURANCE $484.50 $1,482.33 $484.50 $1,482.33 PAUL H. WATKINS AUGUST DISABILITY BENEFIT ***TOTAL** $3,050.05 PENSION FUNDS VENDOR GENERAL FUND ALL DEPARTMENTS TOTAL VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/15/91 PURCHASE DESCRIPTION $883.22 BENEFIT TRUST #2 PAGE 26 INVOICE AMOUNT TOTAL $2,166.83 $1,923,784.16 DATE RUN 8115191 VILLAGE OF MOUNT PROSPECT PAGE 27 ACCOUNTS PAYABLE APPROVAL LISTING ID-APPBAR TIME RUN 12.20.53 SUMMARY BY FUND 8%15191 NO. FUND NAME AMOUNT 1 GENERAL FUND $957,443.79 21 FLOOD CONTROL REVENUE FUND $1,857.00 22 MOTOR FUEL TAX FUND $7,810.60 23 COMMUNITY DEVLPMT BLOCK GRANT $58,816.66 24 ILL. MUNICIPAL RETIREMENT FUND $11,542.02 31 BENEFIT TRUST #2 $2,166.83 41 WATER & SEWER FUND $419,847.28 46 PARKING SYSTEM REVENUE FUND $4,029.20 48 VEHICLE REPLACEMENT FUND $167,737.07 49 RISK MANAGEMENT FUND $82,641.85 51 CAPITAL IMPROVEMENT FUND $173,004.11 53 POLICE & FIRE BUILDING CONST $13,467.86 56 DOWNTOWN REDEVLPMT CONST 1991 $3,022.50 74 ESCROWMDEPOSITWFUNDD $15,597.71 TOTAL ALL FUNDS $1,923,784.16 ******************************************************************************************************** VILLAGE OF MOUNT PROSPECT FINANCIAL REPORT July 1, 1991 - July 31, 1941 Fund Revenues Expenses Fund Balance for for Balance June 30, 1491 July 1991 July 1991 Julv 31.1941 General and Special Revenue Funds General Fund $ 1,778,755 $ 958,346 $1,428,621 $ 1,308,480 Flood Control Revenue Fund 2,867,773 7,402 90,325 2,784,850 Motor Fuel Tax Fund 844,857 100,650 178,368 767,139 Community Development Block Grant 106,207 16,000 21,833 100,374 Illinois Municipal Retirement Fund < 82,434> 34,553 54,446 < 102,827> Enterprise Funds Waterworks & Sewerage Fund 3,582,817 420,564 406,871 3,596,510 Parking System Revenue Fund 105,711 15,981 < 3,526> 125,218 Internal Service Funds Risk Management Fund 837,228 200,854 160,106 877,476 Vehicle Replacement Fund 774,078 <123,804> 8,190 642,079 Capital Projects Capital Improvement Fund < 91,070> 21,030 4,284 < 74,324> Corporate Purpose Const 1991 448,416 2,470 3,043 498,343 Downtown Redev Const Fund 1985 < 142,485> 2,145 - < 140,340>+ Police &-Fire Building Construction 6,526,103 156,413 135,764 6,546,752 Debt Service Funds 999,995 4,918 157,708 847,205 Trust & Agenc�Funds Flexcomp Trust - - - - Escrow Deposit Fund - - - - Police Pension Fund 16,124,732 143,455 42,349 16,226,338 Firemen's Pension Fund 18,113,185 74,700 43,756 18,144,129 Benefit Trust Funds 255.261 1.544 2 167 254,643 553,099.624 $2.037,721 52,734.805 $52,402,545 VILLAGE OF MOUNT PROSPECT PAGE 1 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 03 ENDING 7/31/91 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 1,554,800 388,698 1,554,800- 1,554,800- 100- 1-000-00-4002 TAXES -CORPORATE PRIOR 1,799,500 449,874 72,580 1,882 1,726,920- 1,726,920- 96- 1-000-00-4004 TAXES -GARBAGE CURRENT 813,300 203,325 813,300- 813,300- 100- 1-000-00-4005 TAXES -GARBAGE PRIOR 941,250 235,311 37,965 984 903,285- 903,285- 96- 1-000-00-4010 TAXES -RD & BRDG CURRENT 12,000 3,000 - 12,000- 12,000- 100- 1-000-00-4011 TAXES -RD & GROG PRIOR 12,000 3,OOD 497 13 11,503- 11,503- 96- 1-000-00-4013 RETAILERS OCCUPATION TAX6,100,000 1,524,999 454,367 454,367 5,645,633- 5,645,633- 93- 1-000-00-4014 SALES TAX -SPECIAL PAYMNT 0 1-000-00-4015 FOREIGN FIRE INS TAX 27,500 6,873 27,500- 27,500- 100- 1-000-00-4016 AUTO RENTAL TAX 6,500 1,623 603 563 5,897- 5,897- 91- 1-000-00-4017 REAL ESTATE TRANSFER TAX 450,000 112,500 133,301 48,308 316,699- 316,699- 70- 1-000-00-4018 FOOD & BEVERAGE TAX 550,000 137,499 137,537 52,218 412,463- 412,463- 75- 1-000-00-4019 HOTEL/MOTEL TAX 35,000 8,748 35,000- 35,000- 100- 1-000-00-4020 ELECTRONICS GAME TAX 12.000 3,000 12,000- 12,000- 100 - TOTAL TAX REVENUE 2,313,850 3,078,450 836,850 558,335 1,477,000- 11,477,000- 496 - FEE REVENUE ` 1-000-00-4101 BUILDING PERMIT FEES 196,000 47,499 57,762 22,959 132,238- 132,238- 70- 1-000-00-4102 ELECTRICAL PERMIT FEES 37,500 9,375 11,898 3,691 25,602- 25,602- 68- 1-000-00-4103 REINSPECTION FEES 10,000 2,499 2,295 2.295 7,705- 7,705- 77- 1-000-00-4104 PLUMBING PERMIT FEES 17,500 4,374 7,853 2,822 9,647- 9,647- 55- 1-000-00-4105 PLAN EXAMINATION FEES 37,500 9,375 14,331 5,153 23,169- 23,169- 62- 1-000-00-4106 STREET OPENING FEES 600 150 546 50 54- 54- 9- 1-000-00-4107 VEHICLE LICENSE FEES 732,500 183,123 661,126 17,851 71,375- 71,374- 10- 1-000-00-4108 DOG LICENSES 12,000 3,000 10,372 223 1,629- 1,628- 14- 1-000-00-4109 LIQUOR LICENSES 127,500 31,875 116,628 10 10,873- 10,872- 9- 1-000-00-4110 BUSINESS LICENSES 162,500 40,623 12,650 2,565 149,850- 149,850- 92- 1-000-00-4112 PUBLIC IMPR INSPECTIONS 32,500 8,124 17,204 11371 15,296- 15,296- 47- 1-000-00-4113 RENTAL FEES 0 1-000-00-4114 FEES -BOARD OF APPEALS 17,500 4,374 5,800 1,800 11,700- 11,700- 67- 1-000-00-4115 CENTEL FRANCHISE FEES 25,500 6,375 12,605 12,605 12,895- 12,895- 51- 1-000-00-4116 BELL SYS FRANCHISE FEES 92,500 23,124 7,9()6 7,756 84,594- 84,594- 91- 1 -OW -00-4119 ELEVATOR INSPECTIONS 13,000 3,249 5,077 1,277 7,923- 7,923- 61- 1-000-00-4120 FALSE ALARM FEES 10,000 2,499 1,220 735 8,780- 8,780- 88- 1-000-00-4121 CABLE TV FRANCHISE FEES 175,000 43,749 15,240 14,991) 159,760- 159,760- 91- 1-000-00-4123 LANDLORD/TENANT FEES 37.5 9.375 36,402 450 1,098- 1,048- 3- TOTAL FEE REVENUE 1,731,100 432,762 996,915 109,003 734,188- 734,185- 42 - INTERGOVERNMENTAL REVENUE 1-000-00-4150 STATE INCOME TAX 1,725,000 431,250 375,015 183,104 1,349,985- 1,349,985- 78- 1-000-00-4151 STATE SALES TAX 102,500 25,623 16,801 85,699- 85,699- 84- 1-000-00-4152 STATE INCOME TAX-SURCHG 0 1-000-00-4153 STATE USE TAX 152,500 38,124 152,500- 152,500- 100- 1-000-00-4154 GRANT -SR. CITIZEN TAXI 0 1-000-00-4156 EMPLMT COUNSELOR GRANTS 23,000 5,748 2,700 675 20,300- 20,300- 88- 1-000-00-4158 CHARITABLE GAMES TAX 2,000 498 2,000- 2,000- 100- 1-000-00-4160 RECYCLING GRANT 0 1-000-00-4161 GRANT - POLICE M E G 10,000 2,499 10,000- 10,OOD- 100- 1-000-00-4162 GRANT-ILEC POLICE TRNG 22,500 5,625 22,500- 22,500- 100- 1-000-00-4163 GRANT -STATE FIRE TRAING 15,000 3,750 15,000- 15,000- 100- 1-000-00-4164 PERSONAL PROP REPL TAX 130,500 32,625 130,500- 130,500- 100- FL004 CONTROL REVENUE FUND TAX REVENGE VILLAGE OF MOUNT PROSPECT PAGE 2 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 03 ENDING 7/31/91 1991-92 Y -T -D Y -T -D CUR MO UNREC'D % BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE SAL r.FNERAL FUND INTERGOVERNMENTAL REVENUE 1-000-00-4165 PERSONAL PROP REPL R&B 3,5 873 1,404 1,312 2 096- 2,096- 60 - TOTAL INTERGOVERNMENTAL REVENUE 2,186,500 546,615 395,920 185,091 1,790,580- 1,790,580- 82 - SERVICE CHARGE REVENUE 1-000-00-4175 W & S SERVICE CHARGE 225,000 56,250 45,000 22,500 180,000- 180,000- 80- 1-000-00-4176 PARKING SERVICE CHARGE 15,000 3,750 3,000 1.500 12,000- 12,000- SO - 1 -000-00-4177 MAINT. OF STATE HIGHWAYS 52,600 13,149 11,202 41,398- 41,398- 79- 1-000-00-4178 FOREST RIVER RURAL FPD 13,500 3,375 13,500- 13,500- 100- 1-000-00-4180 AMBULANCE TRNSPRT FEE 50,000 12.498 9,941 2.774 40,059- 40.059- 80 TOTAL SERVICE CHARGE REVENUE 356,100 89,022 69,143 26,774 286,957- 286,957- 81 - PARKING REVENUE 1-000-00-4216 FINES - LOCAL 195,000 48,750 31,156 10,650 163,844- 163,844- 84- 1-000-00-4217 FINES - CIRCUIT COURT 175,000 43,749 175,000- 175,000- 100- 1-000-00-4218 FINES - LOCAL ORDINANCES 600 150 205 130 395- 395- 66 - TOTAL PARKING REVENUE 370,600 92,649 31,361 10,780 339,239- 339,239- 92 - OTHER REVENUE 1-ODO-00-4231 SALE OF CODE BOOKS 1,500 375 308 89 1,192- 1,192- 79- 1-000-00-4232 SALE OF REFUSE STICKERS 121 121 121 121 0 1-000-00-4233 SALE OF REFUSE BAGS 325,000 81,249 97,114 36,594 227,886- 227,886- 70- 1-000-00-4234 SALE OF RECYCLING BINS 1,000 249 24 6 976- 976- 98- 1-000-00-4235 RECYCLING INCOME 45,000 11.250 45,000- 45,000- 100- 1-000-00-4243 SENIOR CENTER REVENUE 7,500 1,875 1,577 327 5,923- 5,923- 79- 1-000-00-4244 SPECIAL DETAIL REVENUE 12,000 3,000 2,798 471 9,202- 9,202- 77- 1-000-00-4245 REIMB-SERVICES&PROPERTY 25,000 6,249 4,676 1,103 20,324- 20,324- 81- 1-000-00-4246 REIMB - YOUTH COUNSELING 38,000 9,498 7,234 30,766- 30,766- 81- 1-000-00-4247 POLICE & FIRE REPORTS 13,000 3,249 2,194 459 10,806- 10,806- 83- 1-000-00-4248 INTEREST INCOME 150,000 37,500 37,699 11,678 112,301- 112,301- 75- 1-000-00-4249 MISCELLANEOUS INCOME 17,500 4,374 9,520 40 7,980- 7,980- 46- 1-000-00-4250 BANK INTEREST INCOME 22,500 5,625 3,514 1,710 18,986- 18,986- 84- 1-000-00-4253 INTEREST -ESCROW FUND 80,000 19,998 20,068 7,735 59,932- 59,932- 75- 1-000-00-4255 FLOOD LOANS INTEREST 11,000 2,748 2,460 742 8,540- 8,540- 78- 1-000-00-4256 FLOOD LOANS PRINCIPAL 40,000 9,999 7,780 2,381 32,220- 32,220- 81- 1-000-00-4260 FLOOD ENGINEERING REIMB 155,000 38,748 155,000- 155,000- 100- 1-000-00-4264 REINS -CENTRAL ROAD 0 1-000-00-4267 WOLF ROAD REIMBURSEMENT 0 1 -b00 -OD -4270 PROSPECT AVE PRKG REIMB 93,650 23,412 93,650 0 1-000-00-4275 SHARED COST -SIDEWALK 25,000 6,249 20,672 160 4,328- 4,328- 17- 1-000-00-4276 SHARED COST -TREE REPLC 60,000 15,000 5,950 54,050- 54,050- 90- 1-000-00-4277 FIRE TRAINING PROGRAM 40,000 9,999 8,075 4,750 31,925- 31,925- 80- 1-000-00-4299 GENERAL CLEARING ACCOUNT_ 52 3- 52 52 0 TOTAL OTHER REVENUE 1, 162,650 290,646 325,486 68,363 837,164= 837,164- 72 - TOTAL GENERAL FUND 8,120,800 4,530,144 2,655,675 958,346 5,465,128- 15,465,125- - 190------------------------------------------ FL004 CONTROL REVENUE FUND TAX REVENGE MOTOR FUEL.TAX.,FUNR INTERGOVERNMENTAL REVENUE 305,130 VILLAGE OF MOUNT PROSPECT 137,996 16,000 PAGE 3 55- 23-000-00-4241 PROGRAM INCOME ESTIMATED REVENUE REPORT 1,150,000 287,499 283,973 96,155 ACCOUNTING PERIOD 03 ENDING 7/31/91 75- 22-000-00-4242 REIMBURSEMT ON PROJECTS 35,000 8,748 1991-92 Y -T -D Y -T -D CUR MO UNREC'D 100- X 20,000 BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL 21-000-00-4012 HOME RULE SALES TAX 450,000 112,500 53 450,000- 450,000- 100- 21-000-00-4242 SALE OF BONDS 1,400,000 349,998 2,880,983 301,320 1,480,983 1,480,983 106 21-000-00-4248 INTEREST INCOME 50 000 12.498 15.241 7.402 34,759- 34.759- 70 - TOTAL TAX REVENUE 1,900,001) 474,996 2,896,224 7,402 996,224 996,224 52 TOTAL FLOOD CONTROL REVENUE FUND ------------------------------------------ 1,900,000 474,996 2,896,224 7,402 996,224 996,224 52 MOTOR FUEL.TAX.,FUNR INTERGOVERNMENTAL REVENUE 305,130 76,281 137,996 16,000 167,134- 167,134- 55- 23-000-00-4241 PROGRAM INCOME 22-000-00-4157 M F T ALLOCATION 1,150,000 287,499 283,973 96,155 866.027- 866,027- 75- 22-000-00-4242 REIMBURSEMT ON PROJECTS 35,000 8,748 187,134- 58 - 35,000- 35,000- 100- 22-000-00-4248 INTEREST INCOME 20,000 4,998 11,883 4,472 8,117- 8,117- 41- 22-000-00-4250 BANK INTEREST INCO14E300 75 53 23 247- 247- 82- TOTAL INTERGOVERNMENTAL REVENUE 1,205,300 301,320 295,909 100,650 909,391- 909,391- 75 - TOTAL MOTOR FUEL TAX FUND ------------------------------------------- 1,205,300 301,320 295,909 100,650 909,391- 909,391- 75 - COMMUNITY DEVLPMT...BLOCK GRANT INTERGOVERNMENTAL REVENUE 23-000-00-4155 CDBG GRANT 305,130 76,281 137,996 16,000 167,134- 167,134- 55- 23-000-00-4241 PROGRAM INCOME 20,000 4.998 91,362 20,000- 20.000- 100 - TOTAL INTERGOVERNMENTAL REVENUE 325,130 81,279 137,996 16,000 187,134- 187,134- 58 - TOTAL COMMUNITY DEVLPMT BLOCK GRANT ------------------------------------------ 325,130 81,279 137,996 16,000 187,134- 187,134- 58 - ILL. MUNICIPAL RETIREMENT FUND TAX REVENUE 24-000-00-4055 TAXES - CURRENT 330,325 82,581 330,325- 330,325- 100- 24-000-00-4056 TAXES - PRIOR 365,450 91,362 14,739 382 350,711- 350,711- 96- 24-000-00-4164 PERSONAL PROP REPL TAX 50.000 12,498 34,018 34.018 15.982- 15,982- 32 TOTAL TAX REVENUE 745,775 186,441 48,757 34,400 697,018- 697,018- 93- INTERFUND TRANSFERS _ 0 24-000-00-4228 TRANS - GENERAL/CABLE TV 24-000-00-4248 INTEREST INCOME 2.500 624 236 153 2.264- 2.264- 91- 70TAL INTERFUND TRANSFERS 2,500 624 236 153 2,264- 2,264- 91 - TOTAL ILL. MUNICIPAL RETIREMENT FUND ---------------------------- 748,275 187,065 48,993 34,553 699,282- 699,282- 93 - BENEFIT TRUST N2 OTHER REVENUE 31-OOO-00-4248 INTEREST INCOME TOTAL OTHER REVENUE TOTAL BENEFIT TRUST #2 ------------------------------- BENEf IT TRUST #3 OTHER REVENUE 32-000-00-4248 INTEREST INCOME TOTAL OTHER REVENUE TOTAL BENEFIT TRUST #3 ---------------------- VILLAGE OF MOUNT PROSPECT ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 03 ENDING 7/31/91 1991-92 Y -T -D Y -T -D CUR MO BUDGET ESTIMATE ACTUAL ACTUAL 20,000 4,998 4,902 1,534 20,000 4,998 4,902 1,534 20,000 4,998 4,902 1,534 LIBRARY FUND 53,170- R RALANCF TAX REVENUE BAL 15,098- 15,098- 39-000-00-4031 TAXES - LIBRARY SERVICES1,729,935 432,4B3 39-000-00-4037 TAXES - IMRF 220,400 55,098 39-000-00-4038 TAXES - NAINT & REPAIR 144,200 36,048 39-000-00-4039 TAXES -INSURANCE & AUDIT 29,120 7,278 TOTAL TAX REVENUE 2,123,655 530.,907 INTERGOVERNMENTAL REVENUE 97- 39-ODO-00-4157 STATE GRANT 53,170 13,290 39-000-00-4164 PERSONAL PROP REPL TAX 25,330 6,330 39-000-00-4246 FINES AND FORFEITS 50,000 12,498 39-000-00-4248 INTEREST INCOME 60,000 15,000 39-000-00-4254 OTHER INCOME 511,500 127,875 TOTAL INTERGOVERNMENTAL REVENUE 700,000 174,993 TOTAL LIBRARY FUND 2,823,655 705,900 ----------------`------------------------- WATER & SEWER FUM@ TAX REVENUE 41-000-00-4019 TAXES - CURRENT 41-000-00-4020 TAXES - PRIOR 41-000-00-4119 SEWER INSPECTION FEES TOTAL TAX REVENUE INTERGOVERNMENTAL REVENUE 41-000-00-4157 GRANT -SEWER REHAB 41-000-00-4201 WATER SALES 41-000-00-4202 SEWER FEES 41-000-00-4203 WATER PENALTIES 41-000-00-4204 METER SALES 41-fM-00-4205 WATER & SEWER TAPS 44 15 44 15 44 15 PAGE 4 UNREC'D 53,170- R RALANCF BALANCE BAL 15,098- 15,098- 75- 15,098- 15,098- 75- 15,098- 15,098- 75- 44 44 0 44 44 0 44 44 0 1:729,935- 1,729,935- 100- 220,400- 220,400- 100- 144,200- 144,200- 100- 29,120- 29,120- 100- 2,123,655- 2,123,655- OO- 53,170- 53,170- 100- 25,330- 25,330- 100- 50,000- 50,000- 100- 60,000- 60,000- 100- 511,500- 511,500- 100- 700,000- 700,000- 100- 2,823,655- 2,823,655- 100- 641,450 160,362 641,450- 641,450- 100- 856,600 214,149 41,156 945 815,444- 815,444- 95- 15,000 3,75 6,299 5,465 8,701- 8,701- 58- 1,513,050 378,261 47,455 6,410 1,465,595- 1,465,595- 97- 0 3,685,000 921,249 955,586 338,681 2,729,414- 2,729,414- 74- 370,000 92,499 96,046 37,068 273,954- 273,954- 74- 60,000 15,000 10,632 3,943 49,368- 49,368- 82- 20,000 4,998 7,790 2,639 12,210- 12,210- 61- 50,000 12,498 44,803 13,203 5,197- 5,197- TO- PARKING SYSTEM -REVENUE FUND FEE REVENUE REVENUE VILLAGE OF MOUNT PROSPECT PAGE 5 46-000-00-4113 RENTAL - DEPOT 2.880 720 ESTIMATED REVENUE REPORT 1.920- 1,920- 67 - TOTAL FEE REVENUE 2,880 ACCOUNTING PERIOD 03 ENDING 7/31/91 1,920- 1,920- 67 - PARKING REVENUE 1991-92 Y -T -D Y -T -D CUR NO UNREC'D 1,500 % 82,000 20,499 BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE HAL WATER & SEWER FUND 15,937 5,116 50,063- 50,063- 76- 46-000-00-4213 SPACE RENT WILLE ST.LOT 8,500 2,124 INTERGOVERNMENTAL REVENUE 1,230 6,470- 6,470- 76- 46 -ODD -OO -4214 PROSPECT AVE. 15,000 3,750 41-000-00-4206 PROSPECT MEADOWS SEWER 30,000 7,500 5,938 1,085 24,062- 24,062- 80- 41-000-00-4244 FLOOD ENGINEERING REIMB 66,150 16,536 TOTAL PARKING REVENUE 181,500 66,150- 66,150- 100- 41-000-00-4245 REIMBURSEMENTS 20,000 4,998 384 46,092 19,616- 19,616- 98- 41-000-00-4246 JAWA INCOME 12,774- 64- 48-000-00-4262 SALE OF FIRE EQUIPMENT 3,000 750 0 41-000-00-4247 JAWA INTEREST 25,000 6,249 48-400-00-4263 SALE OF P.W. EQUIPMENT 25,000- 25,000- 100- 41-000-00-4248. INTEREST INCOME 250,000 62,499 55,522 16,876 194,478- 194,478- 78- 41-000-00-4249 MISCELLANEOUS 22,000 5,499 48-000-00-4265 SALE OF ENGINEERNG EQPT 22,000- 22,000- 100- 41-000-00-4250 BANK INTEREST INCOME 8,000 1,998 930 659 7,070- 7,070- 88- 41-000-00-4280 SALE OF PROPERTY 20,000 4,998 20,000- 20,000- 100- 41-000-00-4295 DEVELOPER CONTRIBUTION 0 41-ODO-00-4299 WATER CLEARING ACCOUNT 0 TOTAL INTERGOVERNMENTAL REVENUE 4,626,150 1,156,521 1,177,631 414,154 3,448,519- 3,448,519- 75 - TOTAL WATER & SEWER ------------------------------------------ FUND 6,139,200 1,534,782 1,225,086 420,564 4,914,114- 4,914,114- SO - PARKING SYSTEM -REVENUE FUND FEE REVENUE REVENUE 46-000-00-4113 RENTAL - DEPOT 2.880 720 960 240 1.920- 1,920- 67 - TOTAL FEE REVENUE 2,880 720 960 240 1,920- 1,920- 67 - PARKING REVENUE 0 48-000-00-4178 PLANNING & ZONING CHGS 1,500 375 1,500 46-000-00-4211 METER COLLECTION UNIT N1 82,000 20,499 20,834 7,141 61,166- 61,166- 75- 46-000-00-4212 METER COLLECTION UNIT R2 66,000 16,500 15,937 5,116 50,063- 50,063- 76- 46-000-00-4213 SPACE RENT WILLE ST.LOT 8,500 2,124 2,030 1,230 6,470- 6,470- 76- 46 -ODD -OO -4214 PROSPECT AVE. 15,000 3,750 4,796 1,632 10,204- 10,204- 68- 46-000-00-4248 INTEREST INCOME 10.000 2 494 2,672 622 7,328- 7,328- 73 TOTAL PARKING REVENUE 181,500 45,372 46,269 15,741 135,231- 135,231- 75 - TOTAL PARKING SYSTEM REVENUE FUND ------------------------------------------ 184,380 46,092 47,229 15,981 137,151- 137,151- 74 - VEHICLE REPLACEMENT FUND SERVICE CHARGE REVENUE 48-000-00-4176 INSPECTION SERVICES CHGS 12,300 3,075 12,300 12,300- 0 48-000-00-4177 HUMAN SERVICES CHARGES 1,600 399 1,600 1,600- 0 48-000-00-4178 PLANNING & ZONING CHGS 1,500 375 1,500 1,500- 0 48-000-00-4179 POLICE DEPT CHARGES 130,000 32,499 130,000 0 48-ODO-00-4180 FIRE DEPARTMENT CHARGES 135,000 33,750 135,000 0 48-000-00-4181 STREET DIVISION CHARGES 190,000 47,499 190,000 0 48-000-00-4182 WATER FUND CHARGES 102,500 25,623 102,500 102,500- 0 48-000-00-4183 PARKING FUND CHARGES 9,000 2,250 9,000 9,000- 0 48-000-00-4248 INVESTMENT INCOME 201ODO 4,998 7,226 3,091 12,774- 12,774- 64- 48-000-00-4262 SALE OF FIRE EQUIPMENT 3,000 750 3,000- 3,000- 100- 48-400-00-4263 SALE OF P.W. EQUIPMENT 10,000 2,499 10,000- 10,000- 100- 48-000-00-4264 SALE OF POLICE EQUIPMENT 30,000 7,500 1,200 28,800- 28,800- 96- 48-000-00-4265 SALE OF ENGINEERNG EQPT 0 RISK MANAGEMENT FUND SERVICE CHARGE 49-000-00-4175 REVENUE GENERAL FUND CHG-GENERAL VILLAGE OF MOUNT PROSPECT 101,200 PAGE 6 404.800- SO - ESTIMATED REVENUE REPORT 930,000 232,500 186,000 93,000 ACCOUNTING PERIOD 03 ENDING 7/31f91 744,000- SO - 49 -000-00-4177 WATER FUND CHG-GENERAL 1991-92 Y -T -D Y -T -D CUR NO UNREC'D 110,200- % SO - BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL VEHICLE REPLACEMENT FUND 75,000- 80- 49-000-00-4179 PARKING FUND CHG-GENERAL 4,500 1,125 SERVICE CHARGE REVENUE 450 3,600- 3,600- 80- 49-000-00-4180 LIBRARY FUND CHG-MEDICAL 48-000-00-4289 GAINJLOSS SALE OF ASSETS 17,598 21,030 447,150- 70,400- 70,400- 0 TOTAL SERVICE CHARGE REVENUE 644,900 161,217 590,326 123,804- 54,574- 54,574- 8- TOTAL VEHICLE REPLACEMENT FUND ------------------------------------------ 644,900 161,217 590,326 123,809- 54,574- 54,574- 8 - RISK MANAGEMENT FUND SERVICE CHARGE 49-000-00-4175 REVENUE GENERAL FUND CHG-GENERAL 506,000 126,498 101,200 50,600 404 800- 404.800- SO - 49 -D00 -00-41f6 GENERAL FUND CHG-MEDICAL 930,000 232,500 186,000 93,000 744,000 744,000- SO - 49 -000-00-4177 WATER FUND CHG-GENERAL 137,750 34,437 27,550 13,775 110,200- 110,200- SO - 49 -000-00-4178 WATER FUND CHG-MEDICAL 93,750 23,436 18,750 9,375 75,000- 75,000- 80- 49-000-00-4179 PARKING FUND CHG-GENERAL 4,500 1,125 900 450 3,600- 3,600- 80- 49-000-00-4180 LIBRARY FUND CHG-MEDICAL 70,400 17,598 21,030 447,150- 70,400- 70,400- 100- 49-000-00-4241 EMPLOYEE CONTRIBUTIONS 95,OOD 23,748 30,905 7,839 64,095- 64,095- 67- 49-000-00-4242 RETIREE CONTRIBUTIONS 145,000 36,249 34,415 11,182 110,585- 110,585- 76- 49-000-00-4243 LIBRARY CONTRIBUTIONS 32,000 7,998 29,445 8,163 2,555- 2,555- 8- 49-ODO-00-4244 FLEXCOMP CONTRIBUTIONS 9,DDD 2,250 1,709 568 7,291- 7,291- 81- 49-000-00-4245 REIMBURSEMENTS 25,000 6,249 7,968 96- 17,032- 17,032- 68- 49-000-00-4248 INVESTMENT INCOME 70,000 17,499 18,085 5,852 51,915- 51,915- 74- 49-000-00-4249 INTEREST - GTE 5,500 1,374 5,500- 5,500- 100- 49-000-00-4250 BANK INTEREST INCOME 1.100 273 313 146 787- 787- 72 - TOTAL SERVICE CHARGE REVENUE 2,125,ODO 531,234 457,240 200,854 1,667,760- 1,667,760- 78 - TOTAL RISK MANAGEMENT FUND 2,125,000 531,234 457,240 200,854 1,667,760- 1,667,760- 78 - CAPITAL IMPROVEMENT FUND TAX REVENUE 51-000-00-4016 TAXES - CURRENT 182,250 45,561 182,250- 182,250- 100- 51-000-00-4017 TAXES - PRIOR 221,500 55,374 8,933 232 212,567- 212,567- 96- 51-000-00-4248 INTEREST INCOME 10,000 2,499 4,393 1,575 5,608- 5,607- 56- 51-ODO-00-4267 DEVELOPER DONATION 50,000 12,498 19,223 19,223 30,777- 30,777- 62- 51-b00-00-4268 HISTORICAL SOCIETY DONTN 30,000 7.500 14,052 15,948- 15,948- 53 - TOTAL TAX REVENUE 493,750 123,432 46,601 21,030 447,150- 447,149- 91 - TOTAL CAPITAL ------------------------------------------ IMPROVEMENT FUND 493,750 123,432 46,601 21,030 447,150- 447,149- 91 - POLICE & FIRE _BUILDING CONST INTERGOVERNMENTAL REVENUE 53-000-00-4152 STATE INCOME TAX-SURCHG 265,000 66,249 265,452 129,627 452 452 0 53-000-00-4242 SALE OF BONDS 4,000,000 999,999 3,999,715 285- 285- 0 53-000-00-4248 INTEREST INCOME 235 000 58,749 66,212 26,786 168,788- 168.788- 72- TOTAL INTERGOVERNMENTAL REVENUE TOTAL POLICE & FIRE BUILDING CONST -------------------------`-------- DOWNTOWN REDEVLPMT CONST 1985 FEE REVENUE 55-000-00-4113 RENTAL INCOME 55-000-00-4245 OTHER INCOME 55-000-00-4248 INTEREST INCOME 55-000-00-4250 BANK INTEREST INCOME TOTAL FEE REVENUE TOTAL DOWNTOWN REDEVLPMT CONST 1985 ----------------------------------- DOWNTOWN REDEVLPMT_. CONST 1991 VILLAGE OF MOUNT PROSPECT ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 03 ENDING 7/31/91 1991-92 Y -T -D Y -T -D CUR MO BUDGET ESTIMATE ACTUAL ACTUAL 4,500,000 1,124,997 4,331,379 156,413 4,500,000 1,124,997 4,331,379 156,413 13,500 3,375 7,125 1,500 2,126 635 50 10 13,500 3,375 9,301 2,145 13,500 3,375 9,301 2,145 OTHER REVENUE 56-000-00-4242 SALE OF BONDS 1,000,000 249,999 519,765 56-000-00-4248 INTEREST INCOME 25 000 6,249 5,131 2,47 TOTAL OTHER REVENUE 1,025,000 256,248 524,896 2,470 TOTAL DOWNTOWN REDEVLPMT CONST 1991 1,025,000 256,248 524,896 2,470 ------------------------------------------ CORPORATE _-----_---_ `--- --------`------ CORPORATE PURPOSES B & 11973 TAX REVENUE 60-000-00-4019 TAXES - CURRENT 60-000-00-4020 TAXES - PRIOR 60-000-00-4164 PERSONAL PROP REPL TAX 60-000-00-4248 INTEREST INCOME TOTAL TAX REVENUE TOTAL CORPORATE PURPOSES B & I 1973 --------------------`-------------- CORPORATE PURPOSES B & I 1974 TAX REVENUE 65,500 16,374 88,700 22,173_ 3,579 93 5,400 1,350 10,000 2.4 2,115 586 169,600 42,396 5,694 679 169,600 42,396 5,694 679 61-000-00-4022 TAXES - CURRENT 92,200 23,049 61-000-00-4023 TAXES - PRIOR 140,750 35,187 5,678 147 61-000-00-4164 PERSONAL PROP REPL TAX 8,000 1,998 61-000-00-4248 INTEREST INCOME 17,000 4,248 3,377 1,056 TOTAL TAX REVENUE 257,950 64,482 9,055 1,203 TOTAL CORPORATE PURPOSES B & I 1974 257,950 64,482 9,055 1,203 UNREC'D BALANCE 168,621- 168,621- 6,375- 2,126 50 4,199- 4.199- 480,235- 19.86 - ,199- 4,199- 480,235-19,869- 500,104- 500,104- 65,500- 85,121- 5,400- 7.885- 163,906- 163,906- 92,200- 135,072- 8,000- 13.623- 248,895- 248,895 - PAGE 7 X BALANCE BAL 168,621- 4- 168,621- 4- 6,375- 47- 0 2,126 0 50 0 4,199- 31- 4,199- 31- 480,235- 48- 14,869- 79- 500,104- 49- 500,104- 49- 65,500- 100- 85,121- 96- 5,400- 100- 7,885- 79- 163,906- 97- 163,906- 97- 92,200- 100- 135,072- 96- 8,000- 100- 13,623- 80- 248,895- 96- 248,895- 96- VILLAGE OF MOUNT PROSPECT ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 03 ENDING 7/31/91 1991-92 Y -T -D Y -T -D CUR NO BUDGET ESTIMATE ACTUAL ACTUAL SSA #1 PROSPECT MEADOWS B & I TAX REVENUE 62-000-00-4022 TAXES - CURRENT 9,900 2,475 62-000-00-4026 TAXES - PRIOR 9,800 2,448 168 14 62-000-00-4248 INTEREST INCOME 2.500 624 679 216 TOTAL TAX REVENUE 22,200 5,547 847 230 TOTAL SSA #1 PROSPECT MEADOWS B & I 22,200 5,547 847 230 SSA #2 BLACKHAWK_B_& I TAX REVENUE 63-000-00-4028 TAXES - CURRENT 11,000 2,748 63-000-00-4029 TAXES - PRIOR 8,950 2,235 19 19 63-000-00-4248 INTEREST INCOME 3.000 750 731 242 TOTAL TAX REVENUE 22,950 5,733 750 261 TOTAL SSA #2 BLACKHAWK B & I 22,950 5,733 750 261 --------------------------------- POLICE & FIRE .BUILDING B & I TAX REVENUE 64-000-00-4012 HOME RULE SALES TAX 200,000 49,998 64-000-00-4247 BOND PROCEEDS INTEREST 18,904 64-000-00-4248 INTEREST INCOME 1.500 375 186 92 TOTAL TAX REVENUE 201,500 50,373 19,090 92 TOTAL POLICE & FIRE BUILDING B & I 201,500 50,373 19,090 92 ------------------------------------------ DOWNTOWN REDEVLPNT B & 11991 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 & I TAX REVENUE 66-000-00-4019 TAXES - CURRENT 2,457 24 12 2,481 12 2,481 12 UNREC'D BALANCE 9,900- 9,632- 1.821- 21,353- 21.353- 11,000- 8,931- 2.269- 22,200- 22,200- 200,000- 18,904 1.314- 182,410- 182,410- 2,457 24 2,481 2.481 PAGE 8 X BALANCE BAL 9,900- 100- 9,632- 98- 1,821- 73- 21,353- 96- 21,353- 96- 11,000- 100- 8,931- 100- 2.269- 76- 22,200- 97- 22,200- 97- 200,000- 100- 18,904 0 1.314- 88- 182,410- 91- 182,410- 91- 2,457 0 24 0 2,481 0 2,481 0 0 FLOOD CONTROL B & I INTERFUND TRANSFERS 67-000-00-4227 TRANS - FLOOD CONTROL 50,500 VILLAGE OF MOUNT PROSPECT 50,500- 67-000-00-4247 BOND PROCEEDS INTEREST ESTIMATED REVENUE REPORT 13,617 67-000-00-4248 INTEREST INCOME ACCOUNTING PERIOD 03 ENDING 7/31/91 28,749 134 66 1991-92 Y -T -D Y -T -D CUR NO UNREC'D 13,751 66 BUDGET ESTIMATE ACTUAL ACTUAL BALANCE INSURA#CE RESERVE B & I 36,749 - 68-000-00-4248 INTEREST INCOME 5,000 1,248 TAX REVENUE 3,980 - TOTAL INTERFUND TRANSFERS 5,000 1,248 66-000-00-4020 TAXES - PRIOR 3,980 - TOTAL DOWNTOWN REDEVLPMT B & I 1987D 120,000 29,997 66-000-00-4248 INTEREST INCOME 1,000 249 983 178 17 - TOTAL TAX REVENUE 1,000 249 983 178 17 - TOTAL INSURANCE RESERVE B & I 1,000 249 983 178 17 - FLOOD CONTROL B & I INTERFUND TRANSFERS 67-000-00-4227 TRANS - FLOOD CONTROL 50,500 12,624 50,500- 67-000-00-4247 BOND PROCEEDS INTEREST 13,617 13,617 67-000-00-4248 INTEREST INCOME 115,000 28,749 134 66 134 TOTAL INTERFUND TRANSFERS 50,500 12,624 13,751 66 36,749 - TOTAL FLOOD CONTROL 8 & I ------------------------------------------ 50,500 12,624 13,751 66 36,749 - DOWNTOWN. REDEVLPMT _B& 11987D TAX REVENUE 68-000-00-4034 PROPERTY TAX INCREMENT 115,000 28,749 115,000- 68-000-00-4039 SALES TAX INCREMENT TOTAL TAX REVENUE 115,000 28,749 115,000- INTERFUND TRANSFERS 68-000-00-4224 TRANS - D/T CONST 1985 68-000-00-4248 INTEREST INCOME 5,000 1,248 1,020 216 3,980 - TOTAL INTERFUND TRANSFERS 5,000 1,248 1,020 216 3,980 - TOTAL DOWNTOWN REDEVLPMT B & I 1987D 120,000 29,997 1,020 216 - 118,980------------------------------------------ P W FACILITY 8_&_I 19876 TAX REVENUE 69-000-00-4019 TAXES -CURRENT 162,550 40,635 69-000-00-4020 TAXES -PRIOR 209,000 52,248 8,430 219 69-000-00-4248 INTEREST INCOME 25,000 6,249 5,500 1,656 TOTAL TAX REVENUE 396,550 99,132 13,930 1,875 TOTAL P W FACILITY 8 & 1 19878 396,550 99,132 13,930 1,875 ------------------------------------------ DOWNTOWN REDEVLPMT B & I 1987C TAX REVENUE 162,550- 200,570- 19,500- 382,620- 382,620 - PAGE 9 X BALANCE BAL 0 17- 2- 17- 2- 17- 2- 50,500- 100- 13,617 0 134 0 36,749- 73- 36,749- 73- 115,000- 100- 0 115,000- 100- 0 3.984- 80- 3,980- 80- 118,980- 99- 162,550- 100- 200,570- 96- 19,500- 78- 382,620- 96- 382,620- 96 - POLICE PENSION_ FUND TAX REVENUE 71-000-00-4049 TAXES - CURRENT VILLAGE OF MOUNT PROSPECT PAGE 10 75.000- 100- ESTIMATED REVENUE REPORT 1,500 375 ',,117 29 ACCOUNTING PERIOD 03 ENDING 7/31/91 383- 26- 71-000-00-4243 POLICEMENS CONTRIBUTIONS 1991-92 Y -T -D Y -T -D CUR NO UNREC'D 186,643- % 73- BUDGET ERTIMATF ACTUAL ACTUAL BALANCE BALANCE BAL 70-000-00-4034 PROPERTY TAX INCREMENT 119,500 29,874 71-000-00-4249 119,500- 119,500- 100- 70-000-00-4248 INTEREST INCOME 145 36 2 143- 143- 99 - TOTAL TAX REVENUE 119,645 29,910 2 119,643- 119,643- 100 - TOTAL DOWNTOWN REDEVLPMT B & I 1987C ------------------------------------------ 119,645 29,910 2 119,643- 119,643- 100 - POLICE PENSION_ FUND TAX REVENUE 71-000-00-4049 TAXES - CURRENT 75,000 18,750 25,000- 75,000- 75.000- 100- 71-000-00-4050 TAXES - PRIOR 1,500 375 ',,117 29 383- 383- 26- 71-000-00-4243 POLICEMENS CONTRIBUTIONS 255,000 63,750 68,357 19,630 186,643- 186,643- 73- 71-000-00-4248 INTEREST INCOME 1,400,000 349,998 374,266 124,224 1,025,734- 1,025,734- 73- 71-000-00-4249 OTHER 0 72-000-00-4250 BANK INTEREST INCOME 5,000 1,248 197 0 71-000-00-4250 BANK INTEREST INCOME 5,000 1,248 112 72 4,889- 4,888- 98- 71-000-00-4255 MARKET GAINS - EQUITIES 72-000-00-4275 OVERFUNDING CREDIT 359,900 89,973 41,527 318,373- 0 71-000-00-4275 OVERFUNDING CREDIT 288,500 72,123 33,289 255,211- 255,211- 88- 71-000-00-4290 GAIN ON SALE OF INVESTMT 438,850 74,700 1,768,550- 1,768,550- 80 - TOTAL FIREMEN'S PENSION FUND ------------------------------------------ 0 TOTAL TAX REVENUE 438,850 2,025,000 506,244 477,141 143,955 1,547,860- 1,547,859- 76 - TOTAL POLICE ------------------------------------------ PENSION FUND 2,025,000 506,244 477,141 143,955 1,547,860- 1,547,859- 76 - FIREMEN'S PENSION FUND TAX REVENUE 72-000-00-4052 TAXES - CURRENT 25,000 6,249 25,000- 25,000- 100- 72-000-00-4053 TAXES -PRIOR 50D 123 500- 500- 100- 72-000-00-4243 FIREMEN'S CONTRIBUTIONS 242,000 60,498 64,774 18,571 177,226- 177,226- 73- 72-000-00-4248 INTEREST INCOME 1,575,ODO 393,750 332,352 56,040 1,242,648- 1,242,648- 79- 72-000-00-4249 OTHER INCOME 0 72-000-00-4250 BANK INTEREST INCOME 5,000 1,248 197 89 4,803- 4,803- 96- 72-000-00-4255 MARKET GAINS - EQUITIES 0 72-000-00-4275 OVERFUNDING CREDIT 359,900 89,973 41,527 318,373- 318,373- 88- 72-000-00-4290 GAIN ON SALE OF INVESTMT0 ?OTAL TAX REVENUE 2,207,400 551,841 438,850 74,700 1,768,550- 1,768,550- 80 - TOTAL FIREMEN'S PENSION FUND ------------------------------------------ 2,207,400 551,841 438,850 74,700 1,768,550- 1,768,550- 80- SSA #4 BUSSEgWILIE B & I OTHER REVENUE 15 5 15 15 0 89-000-00-4248 INTEREST INCOME TOTAL OTHER REVENUE 15 5 15 15 0 TOTAL SSA #4 BUSSE-WILLE B & I ------------------------------------------ 15 5 15 15 0 SSA #6 GEORGEIALBERT B & I TAX REVENUE 94-ODO-00_4019 TAXES -CURRENT 94-ODO-00-4020 TAXES -PRIOR 94-000-00-4248 INTEREST INCOME TOTAL TAX REVENUE TOTAL SSA #6 GEORGE/ALBERT B & I -------------------------------- TOTAL ALL FUNDS VILLAGE OF MOUNT PROSPECT ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 03 ENDING 7/31/91 1991-92 Y -T -D Y -T -D CUR NO BUDGET ESTIMATE ACTUAL ACTUAL 15,300 3,825 16,900 4,224 135 20 1,500 375 289 81 33,700 8,424 424 101 33,700 8,424 424 101 35,896,885 14,255,834 11,474,031 2,037,721 UNREC'D BALANCE 15,300- 16,765- 1.211- 33,276- 33,276- 21,641,056 - PAGE 11 X BALANCE BAL 15,300- 100- 16,765- 99- 1,211- 81- 33,276- 99- 33,276- 99- 88- 31,641,051- 12 VILLAGE OF MOUNT PROSPECT PAGE BUDGET EXPENSE REPORT ACCOUNIING PERIOD OS ENDING 7(31/91 1991-92 Y -T -D Y -T -D CUR NO UNEXPENDED UNENCUM X BUDGET ESTIMATE ACTUAL ACTUAL RAi ANCF ENCUMBERED BALANCE GAL PUBLIC REPRESENTATION DIVISION MAYOR AND BOARD OF TRUSTEES TOTAL PERSONAL SERVICES 20,450 5,109 5,298 1,787 15,153 15,152 74 TOTAL CONTRACTUAL SERVICES 44,200 11,046 30,485 5,807 13,715 13,715 31 TOTAL COMMODITIES 5,500 1,374 2,713 1,285 2,787 2,787 51 TOTAL MAYOR AND BOARD OF TRUSTEES 70,150 17,529 38,496 8,879 31,655 31,654 45 ADVISORY BOARDS AND CQMMISSIONS TOTAL CONTRACTUAL SERVICES 2,250 561 99 99 2,151 2,151 96 TOTAL COMMODITIES 750 186 750 750 100 TOTAL ADVISORY BOARDS AND COMMISSI 3,000 747 99 99 2,901 2,901 97 TOTAL PUBLIC REPRESENTATION DIVISION ------------------------------------------ 73,150 18,276 38,595 8,978 34,556 34,555 47 VILLAGE MANAGER'S OFFICE ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 197,955 49,476 . 52,519 15,611 145,437 145,436 73 TOTAL CONTRACTUAL SERVICES 19,970 4,989 3,668 1,995 16,302 16,302 82 TOTAL COMMODITIES 1,900 474 173 30 1,727 2 1,725 91 TOTAL CAPITAL EXPENDITURES 500 123 500 500 100 TOTAL ADMINISTRATION AND SUPPORT 220,325 55,062 56,360 17,636 163,966 2 163,963 74 LEGAL SERVICES TOTAL CONTRACTUAL SERVICES 142,500 35,622 24,352 19,796 11@ 148 118.148 83 TOTAL LEGAL SERVICES 142500 35,622 24,352 19,796 118,148 118,148 83 PERSONNEL MANAGEMENT & TRAINING TOTAL PERSONAL SERVICES 46,240 11,556 14,078 5,127 32,162 32,162 70 TOTAL CONTRACTUAL SERVICES 36,350 9,075 10,446 3,901 25,904 2 25,902 71 TOTAL COMMODITIES 1,500 372 1.500 1,500 100 TOTAL PERSONNEL MANAGEMENT & TRAIN 84,090 21,003 24,524 9,028 59,566 2 59,564 71 TOTAL VILLAGE MANAGER'S OFFICE ------------------------------------------ 446,915 111,687 105,236 46,460 341,680 4 341,675 76 COMMUNICATIONS DIVISION CABLE TV OPERATIONS TOTAL PERSONAL SERVICES 113,875 28,458 26,544 8,235 87,331 87,331 77 TOTAL CONTRACTUAL SERVICES 29,270 7,308 8,873 18- 20,398 3 20,394 70 TOTAL COMMODITIES 13,000 3,249 1,402 1,229 11,598 2 11,596 89 TOTAL CAPITAL EXPENDITURES 16,200 4,047 700 700 15,500 151500 96 TOTAL CABLE TV OPERATIONS 172,345 43,062 37,519 10,146 134,827 5 134,821 78 VILLAGE TELEPHONE SYSTEM TOTAL CONTRACTUAL SERVICES 40,250 10,059 9,158 5,936 31,092 31,092 77 TOTAL CAPITAL EXPENDITURES 1,500 375 1,500 1,500 10D TOTAL VILLAGE TELEPHONE SYSTEM 41,750 10,434 9,158 5,936 32,592 32,592 78 TOTAL COMMUNICATIONS DIVISION ------------------------------------------ 214,095 53,496 46,677 16,082 167,419 5 167,413 78 FINANCE DEPARTMENT ADMINISTRATION AND SUPPRRT 12 PAGE 13 UNEXPENDED UNENCUM X BALANCE ENCUMBERED BALANCE SAL 114,055 VILLAGE OF MOUNT PROSPECT 75 63,102 BUDGET EXPENSE REPORT 84 5,408 ACCOUNTING PERIOD 03 ENDING 7/31/91 2,500 1991-92 Y -T -D Y -T -D CUR MO 78 BUDGET ESTIMATE ACTUAL ACTUAL FINANCE DEPARTMENT 94 593 593 79 ADMINISTRATION AND SUPPORT 67,611 74 16,921 16,921 TOTAL PERSONAL SERVICES 152,250 38,049 38,195 11,455 TOTAL CONTRACTUAL SERVICES 75,480 18,861 12,378 5,199 TOTAL COMMODITIES 6,250 1,560 842 181 TOTAL CAPITAL EXPENDITURES 2.500 624 98 3,500 TOTAL ADMINISTRATION AND SUPPORT 236,480 59,094 51,415 16.835 ACCOUNTING 21,598 79 7,181 7,181 TOTAL PERSONAL SERVICES 87,285 21,819 23,918 6,871 TOTAL CONTRACTUAL SERVICES 3,900 975 249 73 TOTAL COMMODITIES 750 186 157 6 TOTAL ACCOUNTING 91,935 22,980 24,324 6,950 PURCHASING TOTAL PERSONAL SERVICES 23,100 5,775 6,179 1,777 TOTAL CONTRACTUAL SERVICES 600 150 90 TOTAL COMMODITIES 1,900 474 TOTAL PURCHASING 25,600 6,399 6,269 1,777 RATA PROCESSING TOTAL PERSONAL SERVICES 80,205 20,049 19,671 5,269 TOTAL CONTRACTUAL SERVICES 19,500 4,875 4,587 469 TOTAL COMMODITIES 6,000 1,500 124 124 TOTAL CAPITAL EXPENDITURES 3.500 873 TOTAL DATA PROCESSING 109,205 27,297 24,382 5,862 DUPLICATING SERVICES TOTAL CONTRACTUAL SERVICES 27;500 6,873 5,902 614 TOTAL COMMODITIES 7.500 1,875 319 58 - TOTAL DUPLICATING SERVICES 35,000 8,748 6,221 556 TELEPHONE SERVICE TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 1- 1 - TOTAL TELEPHONE SERVICE 1- 1 - INSURANCE TOTAL PERSONAL SERVICES 31,765 7,938 8,517 2,448 TOTAL CONTRACTUAL SERVICES 209,100 52 272 '41,820 20,910 TOTAL INSURANCE 240,865 60,210 50,337 23,358 CUSTOMER SERVICES TOTAL PERSONAL SERVICES 116,410 29,097 33,376 9,193 TOTAL CONTRACTUAL SERVICES 37,000 9,246 4,058 1,106 TOTAL COMMODITIES 7,600 1,893 387 TOTAL CUSTOMER SERVICES 161,010 40,236 37,821 10,299 CASH MANAGEMENT TOTAL PERSONAL SERVICES 24,805 6,198 6.641 1,909 TOTAL CASH MANAGEMENT 24,805 6,198 6,641 1,909 NON -DEPARTMENTAL EXPENDITURES TOTAL CONTRACTUAL SERVICES 500 123 PAGE 13 UNEXPENDED UNENCUM X BALANCE ENCUMBERED BALANCE SAL 114,055 114,055 75 63,102 2 63,100 84 5,408 2 5,406 86 2,500 2,500 100 185,065 4 185,061 78 63,367 63,367 73 3,651 3,651 94 593 593 79 67,611 67,611 74 16,921 16,921 73 510 510 85 1.900 1,900 100 19,331 19,331 76 60,534 60,534 75 14,913 14,913 76 5,876 5,876 98 3,500 3.500 100 84,823 84,823 78 21,598 21,598 79 7,181 7,181 96 28,779 28,779 82 0 1 1 0 1 1 0 23,248 23,248 73 167 280 167,280 80 190,528 190,528 79 83,034 83,034 71 32,942 32,942 89 7.213 1 7,212 95 123,189 1 123,188 77 18,164 18,164 73 18,164 18,164 73 500 500 100 VILLAGE OF MOUNT PROSPECT PAGE 14 BUDGET EXPENSE REPORT ACCUUNIING PERIOD 03 ENDING 7131M 1991-92 Y -T -D Y -T -D CUR NO UNEXPENDED UNENCUM X BLIDCET ESTIMATE ACTUAi AcniAL BALANCE ENCUMBERED BALANCE BAL TOTAL NON -DEPARTMENTAL EXPENDITURE 500 123 500 500 100 TOTAL FINANCE DEPARTMENT s ----------------------------------------- 925,400 231,285 207,409 67,545 717,991 5 717,986 78 VILLAGE CLERK'S OFFICE ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 75,020 18,750 20,059 5,993 54,961 54,961 73 TOTAL CONTRACTUAL SERVICES 33,950 8,478 7,043 3,118 26,907 26,907 79 TOTAL COMMODITIES 5,000 1,248 1,155 364 3,845 2 3,843 77 TOTAL ADMINISTRATION AND SUPPORT 113,970 28,476 28,257 9,480 85,713 2 85,711 75 NEWSLETTER __VILLAGE TOTAL CONTRACTUAL SERVICES 33,500 8,373 8,V16 3,377 24,524 24,524 73 TOTAL COMMODITIES 3,000 750 862 2.138 2,138 71 TOTAL VILLAGE NEWSLETTER 36,500 9,123 9,838 3,377 26,662 26,662 73 TOTAL VILLAGE CLERK'S OFFICE ---------------------------------®__------ 150,470 37,599 38,095 12,857 112,375 2 112,373 75 RISK MANAGEMENT RISK MANAGEMENT PROGRAM TOTAL CONTRACTUAL SERVICES 2,125,000 531.24 662,300 160.106 1,462,700 53 1 462,647 64 TOTAL RISK MANAGEMENT PROGRAM 2,125,000 531,240 662,300 160,106 1,462,700 53 1,462,647 69 TOTAL RISK MANAGEMENT ------------------------------------------ 2,125,000 531,240 662,300 160,106 1,462,700 53 1,462,647 69 INSPECTION SERVICES INSPECTION SERVICES TOTAL PERSONAL SERVICES 449,400 112,329 115,525 35,489 333,875 333,875 74 TOTAL CONTRACTUAL SERVICES 95,400 23,835 21,021 1,378 74,380 74,379 78 TOTAL COMMODITIES 9,000 2,238 1,129 431 7,871 1 7,870 87 TOTAL CAPITAL EXPENDITURES 12,500 3,123 12,500 12,500 100 TOTAL INSPECTION SERVICES 566,300- 141,525 137,675 37,298 428,626 1 428,624 76 ENGINEERING SERVICES TOTAL PERSONAL SERVICES 360,750 90,168 94,630 28,927 266,121 266,120 74 TOTAL CONTRACTUAL SERVICES 79,150 19,770 16,018 2,276- 63,133 70 63,062 80 TOTAL COMMODITIES 6,500 1,623 397 263- 6,103 6,103 94 TOTAL CAPITAL EXPENDITURES 5,000 1,248 86 14 4,914 4,914 98 TOTAL ENGINEERING SERVICES 451,400 112,809 111,131 26,928 340,271 70 340,199 75 TOTAL INSPECTION SERVICES ------------------------------------------ 1,017,700 254,334 248,806 64,226 768,897 71 768,823 76 POLICE DEPARTMENT ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 919,710 229,896 182,798 45,930 736,912 736,912 80 TOTAL CONTRACTUAL SERVICES 243,800 60,939 50,650 21,088 193,151 193,150 79 TOTAL COMMODITIES 10,500 2,625 1,001 461 9,499 9,499 90 TOTAL CAPITAL EXPENDITURES 6,000 1,497 6,000 6,000 100 TOTAL ADMINISTRATION AND SUPPORT 1,180,010 294,957 234,449 67,479 945,562 945,561 80 VILLAGE OF MOUNT PROSPECT PAGE 15 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 03 ENDING 7/31%91 1991-92 Y -T -D Y -T -D CUR NO UNEXPENDED UNENCUM % BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE SAL POLICE DEPARTMENT PATROL AND TRAFFIC ENFORCEMENT TOTAL PERSONAL SERVICES 2,707,375 676,830 729,520 206,233 1,977,855 1,977,855 73 TOTAL CONTRACTUAL SERVICES 319,700 74,920 119,202 26,250 200,498 200,498 63 TOTAL COMMODITIES 30.200 7.542 1,947 897 28,253 28.253 94 TOTAL PATROL AND TRAFFIC ENFORCEME3,057,275 764,292 850,664 233,380 2,206,606 2,206,606 72 CRIME FR£V. PUBLIC AND YOUTH SERV. TOTAL PERSONAL SERVICES 121,815 30,444 31,820 8,950 89,995 89,995 74 TOTAL CONTRACTUAL SERVICES 16,100 4,020 2,418 850 13,683 13,682 85 TOTAL COMMODITIES 3.750 933 200 128 3,550 3.550 95 TOTAL CRIME PREY., PUBLIC AND YOUT 141,665 35,397 34,438 9,928 107,228 107,227 76 INVESTIGATIVE AND JUVENILE PROGRAM TOTAL PERSONAL SERVICES 565,460 141,471 152,071 43,128 413,889 413,889 73 TOTAL CONTRACTUAL SERVICES 51,200 12,798 9,947 4,642 41,253 41,253 81 TOTAL COMMODITIES 2.500 621 328 120 2,173 2.172 87 TOTAL INVESTIGATIVE AND JUVENILE P 619,660 154,890 162,346 47,890 457,315 457,314 74 CROSSING GUARDS TOTAL PERSONAL SERVICES 48,U00 12,000 9,101 38,899 38,899 81 TOTAL COMMODITIES 250 60 41 209 209 84 TOTAL CROSSING GUARDS 48,250 12,060 4,142 39,108 39,108 81 EQUIPMENT MAINTENANCE & OPERATIONS TOTAL PERSONAL SERVICES 54,950 13,731 13,872 4,412 41,078 41,078 75 TOTAL CONTRACTUAL SERVICES 198,650 49,653 151,948 1,970 46,702 5 46,647 24 TOTAL COMMODITIES 124,000 30,996 28,607 9,959 95,393 25 95,368 77 TOTAL CAPITAL EXPENDITURES 51.200 12.795 6.699 3.094 44.501 44.501 87 TOTAL EQUIPMENT MAINTENANCE & OPER 428,800 107,175 201,126 19,440 227,674 30 227,644 53 TOTAL POLICE DEPARTMENT ------------------------------------------ 5,475,660 1,368,771 1,492,170 378,117 3,983,493 30 3,983,460 73 FIRE & EMERGENCY PROTECTION DEPT, ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 719,495 179,856 124,273 24,269 595,223 595,222 83 TOTAL CONTRACTUAL SERVICES 178,905 44,715 32,133 15,333 146,772 1 146,771 82 TOTAL COMMODITIES 34,400 8,598 1,677 421 32,723 72 32,651 95 TOTAL CAPITAL EXPENDITURES 0 TOTAL ADMINISTRATION AND SUPPORT 432,800 233,169 158,083 40,023 774,718 73 774,644 83 FIRE DEPARTMENT OPERATIONS TOTAL PERSONAL SERVICES 2,910,055 727,494 779,659 235,578 2,130,396 - 2,130,396 73 TOTAL CONTRACTUAL SERVICES 265,490 66,366 53,857 24,433 211,633 211,633 80 TOTAL COMMODITIES 13,000 3,246 6,776 6,037 6,224 6,224 48 TOTAL CAPITAL EXPENDITURES 74.240 18,567 6,403 278 67,887 35 67.852 91 TOTAL FIRE DEPARTMENT OPERATIONS 3,262,835 815,673 846,695 266,326 2,416,140 35 2,416,1D5 74 FIRE TRAINING ACADEMY TOTAL PERSONAL SERVICES 20,000 4,998 20,000 20,000 100 TOTAL COMMODITIES 7,290 1,821 2,232 45 5,058 5,658 69 TOTAL CAPITAL EXPENDITURES 2,200 549 2.200 2,200 100 TOTAL FIRE TRAINING ACADEMY 29,490 7,368 2,232 45 27,258 27,258 92 VILLAGE OF MOUNT PROSPECT PAGE t6 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 03 ENDING 7/31/91 1991-92 Y -T -D Y -T -D CUR NO UNEXPENDED UNENCUM % wi_m_r_,F_T ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL FIRE & EMERGENCY PROTECTION DEPT. FIRE PREVENTION TOTAL PERSONAL SERVICES 238,180 54,524 54,685 16,314 178,496 17$,495 75 TOTAL CONTRACTUAL SERVICES 37,805 4,444 7,698 4,250 30,107 30,107 4,037 80 73 TOTAL COMMODITIES 5,540 1,377 1,503 709 4,037 231 36 TOTAL CAPITAL EXPENDITURES 650 282,175 162 70,512 419 64,305 136 21,409 231 212,871 212,870 75 TOTAL FIRE PREVENTION COMNUMICATIONS TOTAL CONTRACTUAL SERVICES 40,585 10,143 10,556 3,655 30,029 26 30,003 74 TOTAL CAPITAL E%PENDITURES 11,875 2,467 11,$75 41,904 26 11.875 41,878 100 80 TOTAL COMMUNICATIONS 52,460 13,110 10,556 3,655 EQUIPMENT MAINTENANCE & OFrERATIONS 66,035 16,506 17,373 4,946 48,662 48,662 74 TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 158,000 39,448 138,067 1,929 19,933 19,933 13 TOTAL COMMODITIES 45,400 11,346 10,178 2,985 35,222 35,222 4,342 78 84 TOTAL CAPITAL EXPENDITURES TOTAL EQUIPMENT MAINTENANCE & OPER 5.170 274,605 1,290 68,640 826 166,444 9,910 4,344 108,161 2 2 108,159 34 EMERGENCY PREP#REDNESS 3,000 750 808 231 2,142 2,192 73 TOTAL PERSONAL SERVICES 5,905 1,470 191 84 5,714 5,714 97 TOTAL CONTRACTUAL SERVICES 2,605 645 154 62 2,446 2,446 44 TOTAL COMMODITIES 6.840 1.704 800 800 6,040 17 6.023 88 TOTAL CAPITAL EXPENDITURES TOTAL EMERGENCY PREPAREDNESS 18,350 4,569 1,95$ 1,177 16,392 17 16,375 89 TOTAL FIRE & EMERGENCY PROTECTION DEPT. 4,852,715 ------------------------------------------ 1,213,041 1,255,273 342,545 3,597,444 153 3,597,289 74 CENTRAL DISPATCH SERVICE POLICE & FIRE DISPATCH SERVICES 328,925 82.230 104,640 54,820 219,285 214.285 b7 TOTAL CONTRACTUAL SERVICES TOTAL POLICE & FIRE DISPATCH SERVI 328,925 82,230 104,640 54,820 219,285 219,285 67 TOTAL CENTRAL DISPATCH SERVICE ------------------------------------------ 328,925 82,230 109,640 54,820 219,285 219,285 67 HUMAN SERVICES DIVISION IK NATION REFERRAL, & COUNSELING PERSONAL SERVICES 155,495 38,979 39,335 12,012 116,660 116,660 75 TOTAL TOTAL CONTRACTUAL SERVICES 35,370 8,835 9,255 1,681 26,115 1 26,114 3,831 74 95 TOTAL COMMODITIES 4,050 1,068 219 199 3,831 959 459 60 TOTAL CAPITAL EXPENDITURES TOTAL INFORMATION, REFERRAL, & COU 1,600 197,015 394 49,221 641 49,450 641 14,533 147,565 1 147,564 75 RECREATION AND EDUCATION TOTAL PERSONAL SERVICES 15,540 3,874 4,203 1,209 11,337 11,337 73 TOTAL CONTRACTUAL SERVICES 2,640 669 1,568 280 1,122 12,459 1.122 12,459 42 68 TOTAL RECREATION AND EDUCATION 18,230 4,548 5,771 1,489 fR)M£ SERVICES TOTAL PERSONAL SERVICES 53,440 13,482 14,703 4,241 39,237 34,237 73 TOTAL CONTRACTUAL SERVICES 18,150 4,536 3,087 1,020 15,063 15,063 83 VILLAGE Of MOUNT PROSPECT PAGE 17 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 03 ENDING 7/31/91 1991-92 Y -T -D Y -T -D CUR NO UNEXPENDED UNENCUM X BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE GAL HUMAN SERVICES DIVISION TOTAL HOMEBOUND SERVICES 72,090 18,018 17,790 5,261 54,300 54,300 75 COMMUNITY ACTIVITIES TOTAL PERSONAL SERVICES 41,040 10,254 6,529 1,890 34,511 34,511 84 TOTAL CONTRACTUAL SERVICES 1,800 447 203 54 1,597 1,597 89 TOTAL COMMUNITY ACTIVITIES 42,840 10,701 6,732 1,944 36,108 36,108 84 BLOOD DONOR PROGRAM TOTAL PERSONAL SERVICES 2,805 699 701 234 2,104 2,104 75 TOTAL COMMODITIES 1,450 360 123 17 1,327 1,327 92 TOTAL BLOOD DONOR PROGRAM 4,255 1,059 824 251 3,431 3,431 81 SOCIAL AGENCIES TOTAL CONTRACTUAL SERVICES 16.500 4,125 16,500 16.500 100 TOTAL SOCIAL AGENCIES 16,500 4,125 16,500 16,500 100 TOTAL HUMAN SERVICES DIVISION ------------------------------------------ 350,930 87,672 80,567 23,478 270,363 1 270,362 77 PLANNING AND ZONING DEPARTMENT ADMINISTRATION AND PLANNING TOTAL PERSONAL SERVICES 167,295 41,814 43,810 13,429 123,486 123,485 74 TOTAL CONTRACTUAL SERVICES 38,800 9,693 5,995 602 32,805 32,805 85 TOTAL COMMODITIES 3,250 807 165 50 3,085 2 3,083 95 TOTAL CAPITAL EXPENDITURES 200 48 200 200 100 TOTAL ADMINISTRATION AND PLANNING 2D9,545 52,362 49,970 14,081 159,576 2 159,573 76 ECONOMIC DEVELOPMENT TOTAL PERSONAL SERVICES 49,950 12,480 13,995 4,296 35,955 35,955 72 TOTAL CONTRACTUAL SERVICES 20,350 5,085 1,705 1,000 18,645 18,645 92 TOTAL CAPITAL EXPENDITURES 20 000 4,998 5,616 5,616 14,384 14,384 72 TOTAL ECONOMIC DEVELOPMENT 90,300 22,563 21,316 10,912 68,984 68,984 76 DOWNTOWN REDEVELOPMENT TOTAL PERSONAL SERVICES 13,440 3,357 4,733 1,493 8,707 8,707 65 TOTAL DOWNTOWN REDEVELOPMENT 13,440 3,357 4,733 1,493 8,707 8,707 65 CDBG ADMINISTRATION TOTAL PERSONAL SERVICES 42,380 10,584 10,970 3,632 31,410 31,410 74 TOTAL CONTRACTUAL SERVICES 7,850 1,953 370 44 7,480 7,480 95 TOTAL COMMODITIES 600 147 600 600 100 TOTAL CAPITAL EXPENDITURES 300 75 300 300 100 TOTALS ADMINISTRATION 51,130 12,759 11,340 3,676 39,790 39,790 78 CDBG COMMUNITY PROGRAMS TOTAL CONTRACTUAL SERVICES 39,000 9,747 2,667 1,333 36,333 133 36,200 93 TOTAL CDBG COMMUNITY PROGRAMS 39,000 9,747 2,667 1,333 36,333 133 36,200 93 C08G ACCESSIBILITY & NEIGHBORHOOD IMPRVM TOTAL CAPITAL EXPENDITURES 60 000 15,000 6,159 53,841 449 53,392 89 TOTAL CDBG ACCESSIBILITY & NEIGHBO, 60,000 15,000 6,159 53,841 449 53,392 89 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 03 ENDING 7/31/91 1991-92 Y -T -D Y -T -D CUR MO BUDGET ESTIMATE ACTUAL ACTUAL PLANNING AND ZONING DEPARTMENT 351,327 77 153,264 CDBG RESL4€NTIAL REHABILITATION 153,263 81 12,617 1 TOTAL PERSONAL SERVICES 5,100 1,275 472 163 TOTAL CAPITAL. EXPENDITURES 120.000 30,000 16 828 16,661 TOTAL CDBG RESIDENTIAL REMABILITAT 125,100 31,275 17,300 16,824 CDBG COMH AL REHA82LiTATION 63,868 78 64,640 35 TOTAL PERSONAL SERVICES 7,900 1,974 132 8,000 TOTAL CONTRACTUAL SERVICES 4,000 999 301,978 SO TOTAL CAPITAL EXPENDITURES 18,000 4,500 63 14,908 TOTAL CDBG COMMERCIAL REHABILITATI 29,900 7,473 .132 6 DBG MULTI -FAMILY REHBLLITATI 93 2,221 2,221 __C TOTAI PERSONAL SERVICES 108,771 137 2" 65 TOTAL CAPITAL EXPENDITURES 10-000 2 499 53 51,572 TOTAL CDRG MULTI -FAMILY REHASILITA 10,ODO 2,499 24 CDBG DOWNTQWN IMPROYEMfNTS 80 1,362,755 11,315 1,351,44 TOTAL PERSONAL SERVICES 1,491,583 11,615 1,479,967 85 TOTAL CONTRACTUAL SERVICES 10,000 2,499 TOTAL CDBG DOWNTOWN IMPROVEMENTS 10,00() 2,499 TOTAL PLANNING AND ZONING DEPARTMENT ----------------`------------------------- 638,415 159,534 113,641 48,319 STREET DIVISION ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 457,345 114,318 106,018 31,481 TOTAL CONTRACTUAL SERVICES 190,050 47,505 36,787 18,885 TOTAL COMMODITIES 16,000 3,999 3,383 1,095 TOTAL CAPITAL EXPENDITURES 3,000 750 3,000 TOTAL ADMINISTRATION AND SUPPORT 666,395 166,572 149,188 51,461 MAINTENANCE OF PUBLIC BUILDINGS ' TOTAL PERSONAL SERVICES 206,315 51,576 40,810 13,013 TOTAL CONTRACTUAL SERVICES 82,250 20,556 18,382 5,040 TOTAL COMMODITIES 83,000 20,736 18,360 8,510 TOTAL CAPITAL EXPENDITURES 8.000 1,998 TOTAL MAINTENANCE OF PUBLIC BUILOI 379,565 94,866 77,552 26,613 4INTfNAN9OF GROUNDS TOTAL PERSONAL SERVICES 136,500 34,119 50,053 15,674 TOTAL CONTRACTUAL SERVICES 22,500 5,622 7,592 3,072 TOTAL COMMODITIES 5,600 1,398 405 70 TOTAL CAPITAL EXPENDITURES 2,700 672 479 451 TOTAL MAINTENANCE OF GROUNDS 167,300 41,811 58,529 19,267 STREET MAINTENANCE TOTAL PERSONAL SERVICES 90,695 22,668 42,632 12,958 TOTAL CONTRACTUAL SERVICES 55,500 13,875 3,928 2,338 TOTAL COMMODITIES 36,600 9,144 7,408 3,572 TOTAL CAPITAL EXPENDITURES 1,563,500 390.867 200.745 200.402 TOTAL STREET MAINTENANCE 1,746,295 436,554 254,713 219,270 PAGE 18 UNEXPENDED UNENCUM X RAI_ANCF FNCUNRERED BALANCE SAL 4,628 103.172 107,800 7,768 4,000 18 000 29,768 24- 9 9.976 10,000 10,OW 524,775 4,628 91 103.172 86 107,800 86 7,768 98 4,000 100 18.000 100 29,768 100 24- 0 10.000 100 9,976 1D0 0 ® 10.000 100 10,000 100 584 524,190 82 351,327 351,327 77 153,264 153,263 81 12,617 1 12,616 79 0 517,208 1 517,206 78 165,505 165,505 80 63,868 63,868 78 64,640 35 64,605 78 8,000 8,000 100 302,013 35 301,978 SO 86,447 86,447 63 14,908 131 14,777 66 5,195 6 5,189 93 2,221 2,221 82 108,771 137 108,634 65 48,064 48,063 53 51,572 300 51,272 92 29,192 29,192 80 1,362,755 11,315 1,351,44 86 1,491,583 11,615 1,479,967 85 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 03 ENDING 7/31/91 1991-92 Y -T -D Y -T -D CUR NO BUDGET ESTIMATE ACTUAL ACTUAL STREET DIVISION SNOW REMOVAL TOTAL PERSONAL SERVICES 92,570 23,142 7,077 1,652 TOTAL CONTRACTUAL SERVICES 7,500 1,872 TOTAL COMMODITIES 85,000 21,249 TOTAL CAPITAL EXPENDITURES 30,500 7,623 TOTAL SNOW REMOVAL 215,570 53,886 7,077 1,652 LEAF REMOVAL. TOTAL PERSONAL SERVICES 67,485 16,866 3,088 1,730 TOTAL CONTRACTUAL SERVICES 660 - TOTAL COMMODITIES 16,500 4,122 TOTAL LEAF REMOVAL 83,985 20,988 3,088 1,070 STORM SEWER AND BASIN MAINTENANCE TOTAL PERSONAL SERVICES 42,305 10,572 9,389 2,817 TOTAL CONTRACTUAL SERVICES 74,ODD 18,498 3,492 3,492 TOTAL COMMODITIES 14,000 3,498 2,469 2.440 TOTAL STORM SEWER AND BASIN MAINTE 130,305 32,568 15,350 8,749 FORESTRY TOTAL PERSONAL SERVICES 199,865 49,959 55,048 17,706 TOTAL CONTRACTUAL SERVICES 193,000 48,243 1,751 1,506 TOTAL COMMODITIES 91600 2,397 3,654 1,862 TOTAL FORESTRY 402,465 100,599 60,453 21,074 TRAFFIC SIGN MAINTENANCE TOTAL PERSONAL SERVICES 51,315 12,825 14,327 3,640 TOTAL COMMODITIES 26,700 6,669 2,412 2,412 TOTAL CAPITAL EXPENDITURES 3.000 750 TOTAL TRAFFIC SIGN MAINTENANCE 81,015 20,244 16,739 6,052 PUBLIC GROUNDS BEAUTIFICATION TOTAL PERSONAL SERVICES 34,815 8,700 5,998 1,601 TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES 5,350 1,335 300 215 TOTAL CAPITAL EXPENDITURES 3,500 873 TOTAL PUBLIC GROUNDS BEAUTIFICATIO 43,665 10,908 6,298 1,816 MAINTENANCE OF STATE HIGHWAY$ TOTAL PERSONAL SERVICES 11,555 2,886 2,646 1,075 TOTAL CONTRACTUAL SERVICES 15,550 3,882 TOTAL COMMODITIES 23,500 5,868 1,501 1,501 TOTAL MAINTENANCE OF STATE HIGHWAY 50,605 12,636 4,147 2,576 EQUIPMENT MAINTENANCE TOTAL PERSONAL SERVICES 104,685 26,163 25,983 8,848 TOTAL CONTRACTUAL SERVICES 195,000 48,747 190,473 115 TOTAL COMMODITIES 128,500 32,121 29,892 11,327 TOTAL CAPITAL EXPENDITURES 2,000 498 TOTAL EQUIPMENT MAINTENANCE 430,185 107,529 246,348 20,290 POOL VEHICLE MAINTENANCE TOTAL PERSONAL SERVICES 5,225 1,302 1,230 358 PAGE 19 UNEXPENDED UNENCUM X BALANCE ENCUMBERED BALANCE HAL 85,493 85,493 92 7,500 7,500 100 85,000 85,000 100 30.500 128 30,372 100 208,493 128 208,365 97 64,397 64,397 95 0 16.500 16 16.484 100 80,897 16 80,881 96 32,916 32,916 78 70,508 665 69,843 94 11,531 19 11,512 82 114,955 684 114,271 88 144,817 144,817 72 191,250 950 190,299 99 5.946 5,946 62 342,013 950 341,062 85 36,989 36,988 72 24,288 24,288 91 3.000 3.000 100 64,277 64,276 79 28,817 28,817 83 O 5,050 5,050 94 3.500 3,500 100 37,367 37,367 86 8,909 8,909 77 15,550 108 15,442 99 21,999 21.999 94 46,458 108 46,350 92 78,703 78,702 75 4,527 4,527 2 98,608 19 98,589 77 2,000 11 1,989 99 183,838 30 183,807 43 3,995 3,995 76 VILLAGE OF MOUNT PROSPECT PAGE "0 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 03 ENDING 7/31/91 1991_92 Y-T-D Y-T-D CUR NO UNEXPENDED UNENCUI % BUDGET EcTTNATF ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE DAL STREET DIVISION POOL VEHICLE MAINTENANCE TOTAL CONTRACTUAL SERVICES 6,000 1,497 5,692 2,320 309 308 5 TOTAL COMMODITIES 10,000 2,496 3,191 1,491 6,809 6,809 68 TOTAL CAPITAL EXPENDITURES 1.500 375 1.500 15 1,485 99 TOTAL POOL VEHICLE MAINTENANCE 22,725 5,670 10,113 4,169 12,613 15 12,597 55 TRAFFIC SIGNALS & STREET LIGHTING 3,125 780 595 239 2,530 2,530 81 TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 248,000 61,998 20,988 20,856 227,012 227,012 92 TOTAL COMMODITIES 7,000 1,749 1,038 311 5,962 5,962 85 TOTAL CAPITAL EXPENDITURES 49.000 12.246 2,757 46,243 40 46,203 94 TOTAL TRAFFIC SIGNALS & STREET LIG 307,125 76,773 25,378 21,406 281,747 40 281,707 92 TOTAL STREET DIVISION ------------------------------------------ 4,727,200 1,181,604 934,973 405,465 3,792,233 13,759 3,778,468 80 WATER AND SEWER DIVISION ADMINISTRATI(NI AND SUPPORT TOTAL PERSONAL SERVICES 438,895 109,704 95,205 28,444 343,690 343,690 78 TOTAL CONTRACTUAL SERVICES 559,300 139,800 111,967 51,768 447,333 11 447,322 80 TOTAL COMMODITIES 28,500 7,119 5,866 2,025 22,634 1 22,633 79 TOTAL CAPITAL EXPENDITURES 3,000 750 1,510 1,490 15 1,475 49 TOTAL DEBT SERVICE EXPENSE 590,750 147,678 82,577 47=053 508 175 508,173 86 TOTAL ADMINISTRATION AND SUPPORT _ 1,620.445 405.051 297,125 129,290 1,323,322 27 1,323,293 82 MAINTENANCE OF PUBLIC BUILDINGS TOTAL PERSONAL SERVICES 41,425 10,353 5,977 3,480 35,448 35,448 86 TOTAL CONTRACTUAL SERVICES 6,500 1,623 1,339 787 5,161 5,161 79 TOTAL COMMODITIES 12,000 2,997 1,297 697 10,703 10,703 89 TOTAL CAPITAL EXPENDITURES 1,500 TOTAL MAINTENANCE OF PUBLIC BUILDI 61,425 375 15,348 8,613 4,964 1,500 52,812 1.500 52,812 100 86 MAINTENANCE OF GROUNDS TOTAL PERSONAL SERVICES 37,085 9,270 15,714 , 6,777 21,371 21,371 58 TOTAL COMMODITIES 5,400 1,350 1,081 710 4,319 4,319 80 TOTAL CAPITAL EXPENDITURES 7,5 1,875 7.500 7.500 100 TOTAL MAINTENANCE OF GROUNDS 49,985 12,495 16,795 7,487 33,190 33,190 66 yATER SUPPLY MAINTENANCE & REPAIR TOTAL PERSONAL SERVICES 148,755 37,185 35,742 9,789 113,013 113,013 76 TOTAL CONTRACTUAL SERVICES 94,000 23,496 11,501 10,806 82,499 82,499 88 TOTAL COMMODITIES 21,500 5.373 3.728 2,708 17,772 3 17,769 83 TOTAL WATER SUPPLY MAINTENANCE & R 264,255 66,054 50,971 23,303 213,284 3 213,281 81 WATER DISTRIBUTION MAINT. & REPR.. TOTAL PERSONAL SERVICES 150,220 37,551 38,237 13,016 111,983 111,983 75 TOTAL CONTRACTUAL SERVICES 40,100 10,020 3,698 1,756 36,402 172 36,230 90 TOTAL COMMODITIES 50,700 12,672 3,682 2,114 47,019 19 46,999 93 TOTAL CAPITAL EXPENDITURES 96.500 24,123 1.456- 97.956 97,956 102 TOTAL WATER DISTRIBUTION MAINT. & 337,520 84,366 44,161 16,886 293,360 191 293,168 87 WATER VALVE AND HYDRANT MAINT. TOTAL PERSONAL SERVICES 98,825 24,705 31,509 5,800 67,316 67,316 68 VILLAGE OF MOUNT PROSPECT PAGE 21 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 03 ENDING 7/31/91 1991-92 Y -T -D Y -T -D CUR MO UNEXPENDED UNENCUM % BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE SAL WATER AND SEWER DIVISION WATER VALVE AND HYDRANT MAINT. TOTAL CONTRACTUAL SERVICES 1,600 399 230 230 1,371 1,370 86 TOTAL COMMODITIES 36,700 9,174 4,837 1,521 31,863 52 31,811 87 TOTAL CAPITAL EXPENDITURES 0 TOTAL WATER VALVE AND HYDRANT MAIN 137,125 34,278 36,576 7,551 100,550 52 100,497 73 WATER METER INSTAL.REPR.& REPL. TOTAL PERSONAL SERVICES 84,035 21,006 25,202 8,448 58,834 58,833 70 TOTAL CONTRACTUAL SERVICES 37,500 9,372 1,475 1,475 36„025 337 35,688 95 TOTAL COMMODITIES 84,600 21,144 2,861 1,982 81,739 81,734 97 TOTAL CAPITAL EXPENDITURES U TOTAL WATER METER INSTAL.REPR.4 RE 206,135 51,522 29,538 11,905 176,598 337 176,260 86 EQUIPMENT MAINTENANCE & OPERATIONS TOTAL PERSONAL SERVICES 143,120 35,772 38,357 9,205 104,763 104,763 73 TOTAL CONTRACTUAL SERVICES 105,500 26,373 103,063 102,.385- 2,437 2,437 2 TOTAL COMMODITIES 100,700 25,170 20,720 10,512 79,980 10 79,970 79 TOTAL CAPITAL EXPENDITURES 8,400 2,100 3,595 3.595 4,805 4.805 57 TOTAL EQUIPMENT MAINTENANCE & OPER 357,720 89,415 165,735 79,073- 191,985 10 191,975 54 SANITARY SEWER MAINT. & REPAIR TOTAL PERSONAL SERVICES 71,870 17,964 26,921 9,045 44,449 44,949 63 TOTAL CONTRACTUAL SERVICES 19,200 4,797 594 544 18,606 18,606 97 TOTAL COMMODITIES 11,000 2,748 1,303 626 4,697 9,697 88 TOTAL CAPITAL EXPENDITURES 13,000 3,246 2.126 10,874 21 10,853 83 TOTAL SANITARY SEWER MAINT. & REPA 115,070 28,755 30,944 10,265 84,126 21 84,105 73 WATER SYSTEM IMPROVEMENTS TOTAL CAPITAL EXPENDITURES 115,000 28.744 5,473- 120,473 68 120,405 105 TOTAL WATER SYSTEM IMPROVEMENTS 115,000 28,749 5,473- 120,473 68 120,405 105 SANITARY SEW R IMPROVEMENTS TOTAL PERSONAL SERVICES 0 TOTAL CAPITAL EXPENDITURES 100,000 24.999 100,000 101).000 101) TOTAL SANITARY SEWER IMPROVEMENTS 100,000 24,999 100,000 100,000 100 LAKE MICHIGAN WATER ACQUISITION TOTAL PERSONAL SERVICES 2,750 684 2,750 2,750 1DO TOTAL CONTRACTUAL SERVICES 2.985,000 746,244 614.245 274,293 2,365,755 2.365,755 79 TOTAL LAKE MICHIGAN WATER ACQUISIT2,987,750 746,928 619,245 274,293 2,368,505 2,'568,505 79 TOTAL WATER AND SEWER DIVISION ------------------------------------------ 6,352,430 1,587,960 1,294,230 406,871 5,058,205 709 5,057,491 80 PARKING SYSTEM DIVISION ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 16,525 4,125 4,553 1,318 11,972 11,472 72 TOTAL CONTRACTUAL SERVICES 43,850 10,962 15,464 5,857- 28,386 28,386 65 TOTAL COMMODITIES 0 TOTAL ADMINISTRATION AND SUPPORT 60,375 15,087 20,017 4,539- 40,358 40,358 67 PARKING lOT MAINTENANCE TOTAL PERSONAL SERVICES 6,360 1,590 1,804 452 4,556 4,556 72 VILLAGE OF MOUNT PROSPECT PAGE 22 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 03 ENDING 7/31/91 1991-92 Y -T -D Y -T -D CUR NO UNEXPENDED UNENCUM % 11 IDGET ESTIMATE ACTUAL ACTUAL SALANCE €NC#3HRFRFD BALANCE DAL PARKING SYSTEM DIVISION PARKING LOT MAINTENANCE TOTAL CONTRACTUAL SERVICES 10,800 2,694 1,235 374 9,565 9,565 89 TOTAL COMMODITIES 5,800 1,446 429 187 5,371 5,371 93 TOTAL CAPITAL EXPENDITURES 134,650 33 660 93.650 41 000 41,000 30 TOTAL PARKING LOT MAINTENANCE 157,610 39,390 97,118 1,013 60,492 60,492 38 TOTAL PARKING SYSTEM DIVISION ------------------------------------------ 217,985 54,477 117,135 3,526- 100,850 100,850 46 REFUSE DISPOSAL DIVISION $0 ID WASTE DISPOSAL TOTAL PERSONAL SERVICES 46,885 11,718 17,120 5,226 29,765 29,765 63 TOTAL CONTRACTUAL SERVICES 2,093,650 523,404 349,921 170,324 1,743,729 451 1,743,278 83 TOTAL COMMODITIES 72,500 18,123 30,513 14,577 41,987 568 41,419 57 TOTAL CAPITAL EXPENDITURES 40 40- 0 TOTAL SOLID WASTE DISPOSAL 2,213,035 553,245 397,554 190,127 1,815,481 1,059 1,814,422 82 TOTAL REFUSE DISPOSAL DIVISION ------------------------------------------ 2,213,035 553,245 397,554 190,127 1,815,481 1,059 1,814,422 82 CAPITAL IMPROVEMENTS DOWNTOIIN REDEVELOPMENT CONSTRUCTION TOTAL CAPITAL EXPENDITURES 838,000 209,496 26,553 3,043 811,447 155 811,292 97 TOTAL DEBT SERVICE EXPENSE 49,000 12.249 49,000 49.000 100 TOTAL DOWNTOWN RCDCVELOPMENT CONST 887,000 221,745 26,553 3,043 860,447 155 860,292 97 FLOOD CONTROL PROJECTS TOTAL CONTRACTUAL SERVICES 200,000 49,998 21,540 491 178,460 178,460 89 TOTAL CAPITAL EXPENDITURES 1,621,150 405,285 89,834 89,834 1,531,316 5,560 1,525,756 94 TOTAL DEBT SERVICE EXPENSE 50,500 12.624 50,500 50,500 100 TOTAL FLOOD CONTROL PROJECTS 1,871,650 467,907 111,374 90,325 1,760,276 5,560 1,754,716 94 COMMUNITY IMPROVEMENTS TOTAL CONTRACTUAL.SERVICES 4,800 11200 4,800 4,800 10D TOTAL CAPITAL EXPENDITURES 30,000 7,500 7,028 3.000 22,973 110 22,862 76 TOTAL COMMUNITY IMPROVEMENTS 34,8DO 8,700 7,028 3,000 27,773 110 27,662 79 POLICEIFIRE BUILDING CONSTRUCTION TOTAL CAPITAL EXPENDITURES 4,400,000 1,099,998 197,388 135,764 4,202,612 4.103 4.8 x19509 95 TOTAL POLICEfFIRE BUILDING CONSTRU4,400,000 1,099,998 197,388 135,764 4,202,612 4,103 4,198,509 95 GENERAL EQUIP & IMPRVMNTS TOTAL CAPITAL EXPENDITURES 100,000 24,999 363 363 99,637 133 _ 99,504 140 TOTAL GENERAL EQUIP & IMPRVMNTS 100,000 24,999 363 363 99,637 133 99,504 100 MOTOR EQUIPMENT POOL TOTAL CAPITAL EXPENDITURES 558,500 139,611 294,602 81190 263,898 1,906 261,992 47 TOTAL DEBT SERVICE EXPENSE Q TOTAL MOTOR EQUIPMENT POOL 558,500 139,611 294,602 8,190 263,898 1,906 261,992 47 TOTAL CAPITAL IMPROVEMENTS 7,851,950 1,962,960 637,308 240,685 7,214,643 11,967 7,202,675 92 VILLAGE OF MOUNT PROSPECT PAGE 23 BUDGET EXPENSE REPORT ACCOUNTING PERF 03 ENDING 7/31/91 1991-92 Y -T -D Y -T -D CUR MO UNEXPENDED UNENCUM X BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL COMMUNITY AND CIVIC SERVICES COMMUNITY GROUPS TOTAL CONTRACTUAL SERVICES 22 700 5,673 8,549 5,001 14.151 222 13,929 61 TOTAL COMMUNITY GROUPS 22,700 5,673 8,549 5,001 14,151 222 13,929 61 4TH OF JULY & CIVIC EVENTS ETC. TOTAL PERSONAL SERVICES 13,100 3,270 13,901 13,901 801- 801- 6 - TOTAL CONTRACTUAL SERVICES 17,000 4,245 11,442 640 5,558 51558 33 TOTAL COMMODITIES 11.500 2.868 1,681 1,601 9,819 9,819 85 TOTAL 4TH OF JULY & CIVIC EVENTS, 41,600 10,383 27,024 16,142 14,576 14,576 35 HDLIDAY DECORATIONS TOTAL PERSONAL SERVICES 3,180 795 3,180 3,180 100 TOTAL CONTRACTUAL SERVICES 11,000 2,748 11,000 11,000 100 TOTAL COMMODITIES 1,000 249 1.000 1,000 100 TOTAL HOLIDAY DECORATIONS 15,180 3,792 15,180 15,180 100 TOTAL COMMUNITY AND CIVIC SERVICES ------------------------------------------ 79,480 19,848 35,573 21,143 43,907 222 43,685 55 LIBRARY SERVICES LIBRARY OPERATIONS TOTAL DEBT SERVICE EXPENSE 2,823,655 705,906 2 823 655 2823,655 100 TOTAL LIBRARY OPERATIONS 2,823,655 705,906 2,823,655 2,823,655 100 TOTAL LIBRARY SERVICES ------------------------------------------ 2,823,655 705,906 2,823,655 2,823,655 100 DEBT SERVICE FUNDS GENERAL OBLIGATION BONDS TOTAL DEBT SERVICE EXPENSE 1,414,175 353,517 320,667 156,627 1,093,510 1 093 508 77 TOTAL GENERAL OBLIGATION BONDS 1,414,175 353,517 320,667 156,627 1,093,510 1,093,508 77 SPECIAL SERVICE AREA BONQS TOTAL DEBT SERVICE EXPENSE 84,990 21,240 20.494 4,725 64,496 64,496 76 TOTAL SPECIAL SERVICE AREA BONDS 84,990 21,240 20,494 4,725 64,496 64,496 76 TOTAL DEBT SERVICE FUNDS ------------------------------------------ 1,499,165 374,757 341,161 161,352 1,158,006 1,158,004 77 PENSION FUNDS EMPLOYEE PENSIONS TOTAL DEBT SERVICE EXPENSE 36,600 9,147 9,150 3.050 27.450 27,450 75 TOTAL EMPLOYEE PENSIONS 36,600 9,147 9,150 3,050 27,450 27,450 75 POIItE PENSIONS - TOTAL DEBT SERVICE EXPENSE 543,000 135,747 123,880 42,349 419,120 419,120 77 TOTAL POLICE PENSIONS 543,000 135,747 123,880 42,349 419,120 419,120 77 FIREMENS PENSIONS TOTAL DEBT SERVICE EXPENSE 578,000 144,495 128,240 43,756 449,760 449,760 78 TOTAL FIREMENS PENSIONS 578,000 144,495 128,240 43,756 449,760 449,760 78 TOTAL PENSION FUNDS ------------------- VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 03 ENDING 7/31/41 1991-02 Y -T -D Y -T -D CUR MO suo—cT ESTIMATE AC 1,757,600 289,384 261,270 89,155 ------------------ PAGE 24 UNEXPENDED UNENCUM X BALANCE ENCUMBERED 0AIANCE RAL 896,330 846,330 77 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 03 ENDING 7/31/91 1991-92 Y -T -D Y -T -D CUR NO BUDGET ESTIMATE ACTUAL ACTUAL TOTAL BUDGET EXPENSE 43,521,875 8,417,613 10,879,311 2,734,805 25 Village of Mbunt Prospect Mount Prospect, Illinois X INTEROFFICE MEMORANDUM TO: MAYOR GERALD L. FARLEY AND BOARD OF TRUSTEES FROM: ACTING VILLAGE MANAGER DATE: AUGUST 15, 1991 SUBJECT: SIZZLER RESTAURANT LIQUOR LICENSE We have been notified that the Sizzler Restaurant, 110 East Rand Road, has been permanently closed and they have requested that their Liquor License be terminated. The attached Ordinance provides for the reduction of one (1) Class W Liquor License. DAVID C. JEPSON DCJ/rcw attachment Sizzler Restaurants International, Inc., 12655 West Jefferson Blvd., Los Angeles, CA 90066 (213) 827-2300 ,Ofta tozzler SIR& Seafood - Salad August 5, 1991 Village of Mount Prospect 100 South Emerson Mount Prospect, Illinois 60056 ATTN: Gerald L. Farley, Local Liquor Control Commissioner RE: Class W, Liquor License 11575 Sizzler 1 366 110 E. Rand Road Dear Mr. Farley: This is to provide notification that the above referenced Sizzler Restaurant is no longer open for business. In renewing the license in March we indicated that we were closed for remodeling; in April, it was permanently closed. We are returning the Liquor License. We understand that it is not transferable, but is it possible to obtain some reimbursement of the renewal fee? If you need any additional information, please feel free to ,contact me or Mark Midwin, District Manager, at 708-932-1900. Sincerely, ]Bernice Whitcomb License Division Enclosure (11c: Mark Midwin nF-1)(Inla 76T*jr •� AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Subsection A of Section 0, 107 of Chapter 13 of the Village Code of Mount Prospect, as amended, be and the same is hereby further amended by decreasing the number of Class "W" liquor licenses by one (1) (Sizzler #366, 110 East Rand Road) so that hereafter said Subsection A of Section 13.107 of Chapter 13 shall be and read as follows: ion 13.107. N ber of Licens 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 Two (2) Class M License Two (2) Class P Licenses Nineteen (19) Class R Licenses Eight (8) Class S licenses One (1) Class T License Seven (7) Class W Licenses SECDQN TWO; That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of Village President CWH-fts Village Clerk 1991. Class Establishment Number A Midwest Liquors; Mrs. P & Me 2 B Snuggery Pub; Ye Olde Town Inn 2 C Alvee's Liquors; Bolzano Liquors; Dominick's (83 & Golf); Gold Eagle Liquors; Jay Liquors; Mt. Prospect Liquors; Osco, Drugs; Phar-Mor; Walgreens (83 and Golf); Walgreens (Mt. Prospect Plaza) 10 D Prospect Moose Lodge 1 E Bristol Court Banquet Hall; Mr. Peter's Banquet Hall 2 G Mount Prospect Park District-Golf Course 1 H Zanie's 1 M Holiday Inn 1 P Shimada Shoten; 1 Authorized; not issued 1 R Artemis; Boo 111; DJB Brunetti; Dragon City; Edwardo's; Fellini; Giordano's (Rand Road); Giordano's (Elmhurst Road); House of Szechwan; Izakaya Sankyu; Little America; Magic Dragon; Nina Restaurant; Pepe's; Sakura; Shin Jung; Sunrise; Torishin; Yasuke 19 S El Sombrero; Evans; Jake's Pizza; Jameson's Charhouse; Kampai; Old Orchard Country Club Restaurant; Sam's Place; Wild Stallions Cafe 8 T Thunderbird Lanes 1 W Mr. Beef & Pizza; Pete's Sandwich Palace; Photo's Hot Dogs; Pizza Hut (Algonquin Rd); Rosati's Pizza; Taqueria Fiesta; Wag's 7 58 VILIAGE OF MOUNT PRO&-rECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: John F. Dixon, Village Manager FROM: David M. Clements, Director of Planning & Zoning DATE: June 28, 1991 SUBJECT: ZBA-30-V-91, Donald and Gail Forlani 4101 .'5. Afeiee Tead The Zoning Board of Appeals transmits for your consideration their recommendation on an application for variation filed by Donald and Gail Forlani. The applicant is requesting a variation to Section 14.1102.11 to allow a sideyard setback of 28" (2.33') to accommodate an existing patio used as a basketball court. The Zoning Board of Appeals considered the request at their meeting of June 27, 1991. At the meeting, Donald and Gail Forlani presented testimony in support of their request. They explained that they installed the 20' x 20' concrete pad themselves and didn't realize a permit was required. They chose the location because it was on of the most level areas of their yard. In addition, it was close to the house and screened from the neighbor by a 5' solid wood fence. Julie Farnham, Planner, explained that the concrete pad is only 2.33' from the side lot line and that 6.5' is required on this lot. To comply with Code, 4.17' of pavement would have to be removed. The Zoning Board of appeals generally discussed the request noting the irregular topography of the lot and that the basketball court is screened from the affected neighbor. 'They also noted that locating a basketball hoop in the front yard next to the driveway could be dangerous as their road is quite busy. Accordingly, by a 6-0 vote, the Zoning Board of Appeals recommends approval of a variance to Section 14.1102.13 to allow a 20' x 20' patio/basketball court to remain as installed 2.33' from the side lot line. JF:cl 0 MULLr t !t j�. � ` � Wt T !+r KAIt EN•8 •NL8UDD3 VI530N, Minq a NcaNr-lrlun a[ t U , }ll of } wt l fUxceyt Ina Hoorn 988.31 (oct ta t L. tnu ovn,.,•at Ui vl vo,,, Leina �� tj9at lwraa[}Not tSaitiSnal O, Tovr,ehi (ql—+Y1tha• ttnAt IJ! e,{ thu ;.uue >r�e -- A + � ttauya ii, Lvac uI tnr•!'1 rU<t �t 1Dctwt n .la}.a, to CaaK cgaatt, lu:+S ARE REVIErrev UNUij THE PLAT - SUBMITTED. AS OWNERIAGENE Of THE ' PEAT SUBMITTED k A TRUE COPY OF 7 EXISTING STRUCTURES ANU J -' Zv 0010VIEMENTS. A �r� r E 1- A wt c,� r✓T' 11 '_. ,F` � "1 t ��: �¢[ _ /str.,€ � � t. rrrs*�n� � r•.da. �T.. r,.,- ! o .. 4A kl�4?4 X13 -41 t, 952` � �-/ n. T, ✓dr<tir _€'� E rw rrMN��L - a jd, �' `- >.x, S ` LOT I3 L0714 2o7'fr 1 ..-`HAPiA^J -B AUNS fi1RF_ST i✓l..lG - AJI?ti'f G/`J TQ f'1 Ct i; r�jT f" r ,�, �C!'_ -- J�R v,v� ' _ , t •kh't.<4 d -,j"' R.T..t fl<I!<! �IMr 00 '�"tl1111er�1t�� wrEn,' ... a" h „ Y • "%imminW P All. of off ry w ,mr - MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE NO. 30-V-91 Hearing Date: June 27, 1991 PETITIONER: Donald and Gail Forlani SUBJECT PROPERTY: 407 S. Meier Road PUBLICATION DATE: June 11, 1991 REQUEST: Section 14.1102.B to allow a sideyard setback of 28" (2.33') to accommodate an existing patio used as a basketball court. MEMBERS PRESENT: Gilbert Basnik, Chairman Peter Lannon Richard Pratt Ronald Cassidy Robert Brettrager Michaele Skowron ABSENT: Lois Brothers 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 sideyard setback of 28" (2.33') to accommodate an existing patio used as a basketball court. The petitioners, Donald and Gail Forlani of 407 S. Meier Rd., presented their case stating that they installed a 20' x 20' patio in their rear yard that's about 2.5' from the side lot line. Mr. Forlani stated that they use the patio as a basketball court and there is a 5' wood fence along the side lot line. Mr. Forlani stated that he did not have a permit when he put the patio in because he thought if the homeowner did the work a permit was not needed. Julie Farnham, Planner for the Village of Mount Prospect, stated that the patio is only 28" from the lot line and for this particular lot the sideyard requirement is 6.5'. Miss Farnham stated that the patio was located on a level area 46'f close to the house. The patio is screened from the most affected neighbor by the fence. To comply with Code the petitioner would have to remove 4.5' of the patio. Miss Farnham stated that staff had no objections. Chairman Basnik asked the petitioner to present a hardship for the variation. C� ZBA-30-91 June 27, 1991 Page 2 of 2 Mr. Forlani stated that he didn't want a basketball net next to his driveway because the driveway slopes and Meier Road is quite busy. It would also be expensive to remove. The Board then discussed the petitioners request. Chairman Basnik stated that no neighbors have any objections. Mr. Lannon stated that it is in the rear yard and screened by the fence. Mr. Brettrager stated that it is on level ground. Chairman Basnik then entertained a motion to grant the pet;it!ioners request as proposed on exhibit I for a variation to Section 14.1102.B to allow a sideyard setback of 28" (2.33') to accommodate an existing patio used as a basketball court. Mr. Cassidy moved. Mr. Pratt seconded. UPON ROLL CALL: AYES: Lannon, Pratt, Cassidy, Brettrager, Skowron, Basnik NAYS: None Motion carried by a vote of 6-0. This case must still be heard before the Village Board. Michelle Thompson Recording Secretary VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: MOUNT PROSPECT ZONING BOARD OF APPEALS GIL BASNIK, CHAIRMAN FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING DATE: JUNE 17, 1991 CASE NO.: ZBA-30-V-91 APPLICANT: DONALD AND GAIL FORLANI ADDRESS: 407 SOUTH MEIER ROAD LOCATION MAP: oil, ME, I 11 =7 R X F ---4, "1 R x PROPERTY DESCRIPTION: ZONING: R-1 Single Family Residential LOT SIZE: 18,883.8 sq. ft. (651 x 290.5') % COVERAGE: 21.7% F -A -R. : N/A Gil Basnik, Chairman Mount Prospect Zoning Board of Appeals Page 2 The applicants are requesting a variation to Section 14.1102.13 to allow a sideyard setback of 28" (2.33') to accommodate an existing basketball court. Summary of application: The applicant installed a 20' x 20' concrete pad for a basketball court 2.33 ft. (28") from their side lot line. The Zoning Ordinance requires a 6.5 ft. sideyard setback. The pa,d was installed without a permit and the applicant is seeking a variation to allow the pad to remain in the existing location. Surrounding Area Development and Potential Impact: The applicant's lot is very deep with irregular, slightly rolling topography. The court was located in an area that was relatively flat, therefore, requiring a minimum amount Of regrading. They also wanted the court to be located close to the house but not in the middle of their yard. The basketball court is screened from the affected neighbor by a solid wood fence. The basketball goal is located so that any poorly thrown shots would remain in the Forlani's yard. Staff notes that this is a very large lot and lot coverage is well below the maximum allowed. In addition, there are no visible signs (i.e.) erosion or mud patches that the pavement has created any drainage problems in the sideyard. To bring the pad into compliance would require removing 4.17 ft. of pavement. The applicant should address the feasibility of this action. OTHER VILLAGE STAELCOAANI MEM No major objections or concerns were expressed by other Village staff. $UMMAMIRECOMLIENDATI O Staff has no major objections to this request noting that the court is screened from the affected neighbor. In addition, lot coverage is well below the maximum allowed. While no particular hardship exists, the current location of the basketball court does not appear to be injurious to the affected neighbor. DMC:hg 17 VWL/ 8/12/91 ORDINANCE NO. AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 407 t9O!JTH ME IER ROALD WHEREAS, Donald and Gail Forlani (hereinafter referred to as Petitioner) have filed an application for a variation from Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 407 S. Meier Road (hereinafter referred to as Subject Property), legally described as: Lot 7 in Karen's Resubdivision, being a Resubdivision of the West 1/2 of Lot I (except the South 988-31 feet thereof) in the owner's Division, being a Subdivision of the South East 1/4 (except the West 1/2 of the South West 1/4 thereof) of Section 10, Township 41 North, Range 11, East of the 3rd Principal Meridian, in Cook County, Illinois and WHEREAS, Petitioner seeks a variation from Section 14.1102.B. to allow a 2.331 side yard, rather than the required 6.51, in order to accomodate an existing patio used as a basketball court. WHEREAS, a public hearing was held on the variations requested being the subject of ZBA Case No. 30-V-91 before the Zoning Board of Appeals of the Village of Mount Prospect on the 27th day of June, 1991, pursuant to due and proper notice thereof published in the Mount Prospect Hergld on the 11th of June, 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 30-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 a variation from Section 14.1102.B. to permit a side yard setback of two feet four inches (2.331) for an existing patio used as a basketball court. 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 ZBA 30-V-91 Page 2 of 2 shall be null and void unless permits are issued and construction begins within one (1) year from the date of passage of this Ordinance. aEgjjgB fjVF -and effect , This Ordinance shall be in full force 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: Carol A. Fields Village Clerk day of Gerald L. Farley Village President '1991. VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: John F. Dixon, Village Manager FROM: David M. Clements, Director of Planning & Zoning DATE: July 31, 1991 SUBJECT: ZBA-37-V-91, 205 South Audrey Lane As you will see in the attached recommendation letter, the Zoning Board of Appeals voted to deny a front yard variation at 205 South Audrey Lane. A side yard variation was approved. This memo is being written to advise the Village Board that the petitioner has revised the site plan to substantially reduce the front yard variation. This revision would meet the goals expressed by the Zoning Board and staff at the public hearing. The revised site plan is attached, and depicts the garage addition maintaining the same front setback as the house. However, because the frontage of the lot curves along Audrey Lane, maintaining the same setback results in a 3' encroachment into the 30' required yard. Staff would recommend approval of the revised plan, as this minimizes the variation, and still meets the needs of the petitioner in providing an additional garage space. DMC:cl 05Kl UQ ° o V7f - ! NEI�t 3'o WIVE&, --' NE 16 ED H a__ �1TQ@_...a� �t � ( ' �T► pN I O, T�t.li�Sca I N VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: John F. Dixon, Village Manager FROM: David M. Clements, irector of Planning & Zoning SUBJECT: ZBA-37-V-91, Frank DiVita LOCATION: 205 South Audrey Lane DATE: July 22, 1991 The Zoning Board of Appeals transmits for your consideration their recommendation on a variation application filed by Frank DiVita. The applicant is requesting the following variations to accommodate an addition to an existing one -car garage at 205 South Audrey Lane: 1) Section 14.1102 to allow a 23'-6" front yard setback rather than 30' as required by code. 2) Section 14.1102 to allow a 6'-9" 'side yard setback rather than 9.25' as required by code. The Zoning Board of Appeals considered the request at their meeting of July 18, 1991. At the meeting, Mr. DiVita explained that he wanted to create a two -car garage by adding to his one -car garage. He stated that the angle of his lot line limits how much width could be added to the side to avoid significantly impacting his neighbor. Adding to the front provides additional length to the garage. Julie Farnham, Planner, explained that the applicants's lot is wedge-shaped with a curved frontage which contributes to the need for the requested variations. She noted that it might be possible to modify the proposed building plan to minimize the front yard encroachment by adding extra length toward the back. The Zoning Board generally discussed the request. Some concerns were expressed that the house is currently for sale and whether the proposed addition was for the applicant's future use. The Zoning Board also expressed concerns about the degree of front yard encroachment proposed. The Zoning Board expressed support for the alternative suggested by staff to add to the back rather than to the front of the existing garage. Accordingly, by a 0-7 vote, the Zoning Board of Appeals recommends denial of a variation to Section 14.1102 to allow a 23'-6" front yard setback. They indicated that any addition . should be flush with the front of the existing house. Also, by a 7-0 vote, the Zoning Board of Appeals recommends approval of a variation to Section 14.1102 to allow a 6'-9" side yard setback to accommodate an addition to the existing garage at 205 South Audrey Lane. JF:cl F11 p I I Owl" V.. SAeTrI°hl+is vt ------------ ho. to. A S=Ivwx IL M SO=P 1T 6 Lc1CC1� SS 41 :,(x MA. Aaw 13� %A= or M tim POV'Z" 'uuv Er MMU 11). IAA Om cowl. 144k AAA*-,, WMILI&SMAS AMD &CIL -SiATt'ar COUNn 0, m ILq,Ober Aar' MAY is wim t44u, bm wA *0 S. d YWE � SM Mt Its MM WMILI&SMAS AMD &CIL -SiATt'ar COUNn 0, m luo pmt_Av j f a .°SYY b _k e PI .rr MIN['TES OF THE RFG(_1,AR MEETI"�G OF THE W)UNT 1"ROSPE"'T BOARD OF APPEALS ZRA CASE \'O 37-%'-91 Hearing Datc->: July 18, 1991 P El T IT,[ 0 \ FR Frank DiVita S U BJ F C T PROPERTY : 205 South Audrey Lane PUBLICATION DATE: July 2, 1991 REQUEST: Variations from Section 14.1102 to allow a 23'-6" front yard setback rather than 30' as required by Code. Section 14.1102 to allow a 6'-9" sideyard setback rather than 9.25' as required by Code. MEMBERS PRESENT: Gilbert Basnik, Chairman Peter Lannon Richard Pratt Ronald Cassidy Robert Brettrager Michaele Skowron Dennis Saviano ABSENT: None OBJECTORS/INTERESTED PARTIE9:None Chairman Basnik introduced this case stating that the petitioner is requesting variations from Section 14-1102 to allow a 23'-6" front yard setback rather than 30' as required by Code; Section 14.1102 to allow a 6'-9" sideyard setback rather than 9.25' as required by Code. The petitioner, Mr. Frank DiVita of 205 S. Audrey Ln., presented his case stating that he would like to build an addition onto an existing one -car garage. Mr. DiVita stated that he is on a pie shaped and it is difficult to build any thing without a variation of his front and side yards. Julie Farnham, Planner for the Village of Mount Prospect, stated that the applicant is on a wedged shape lot with a curved front yard. Because the side lot line is angled it would not be possible to construct another garage bay without a sideyard encroachment. Miss Farnham stated staff suggested that the applicant consider adding toward the back rather than the front to achieve the desired garage length. This would reduce the variation request for the front yard setback. She noted that the front lot line is curved and even if the addition were flush with the existing house, some 7 ZBA-37-V-91 July is, 1991. Page 2 of 2 enproachment jnto the front yard would result. Mr. Lannon questioned why the applicant need a tuO-csr garage Mr. DIVIta stated that he owns three cars. �Ir. Lannon asked if this had anytbing to do vith his house being up for sale to improve the property value Mr. DiVita stated that he canted the too -car garage before he put hK house up for sale. The Board then generally discussed the case. Mr. Lannon stated he would not voth in favor of a 6.5' reduction in the required front yard. He also stated concerns about the propose construction project being for speculative purposes. Chairman Pasnik then entertained a motIOT) to 9"T''t the petitioners request for a 23'-6" front yard setback rather than 30, as required by Code as shown on petitioners exhibit 51, Mr. Lannon movecl. Mr. Brettrager seconded. UPON ROLL CALL: AYES: None NAYS: Lannon, Pratt, Saviano, passidy, 6rettrager,,Skowron, Basqi,k Motioned denied by a vote of 0-7. Chairman Basnik then entertained a motion to grant the petitioners request for a 61-9" sideyard setback rather than 9.251 as required by Code. Mr. 2rettrager moved. Mr. Lannon seconded. UPON ROLL CALL: AYES: Lannon, Pratt, Saviano, Cassidy, Brettrager, Skowron, Basnik NAYS: None Motion carried by a vote of 7 -0 - This case must still be heard before the Village Board. Michelle Thompson IV VILLAGE OF MOUNT PROSPECt— PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: MOUNT PROSPECT ZONING BOARD OF APPEALS GIL BASNIK, CHAIRMAN M FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING DATE: JULY 11, 1991 CASE NO.: ZBA-37-V-91 APPLICANT: FRANK DI VITA ADDRESS: 205 SOUTH AUDREY LANE LOCATION MAP: PROPERTY DESCRIPTION: ZONING: LOT SIZE: % COVERAGE: F -A -R.: R-1 Single Family Residential 10,839 sq. ft 35.4%; 23% front yard proposed 0.23 9 Gil Basnik, Chairman Page 2 Mount Prospect Zoning Board of Appeals &E—ME-51 The applicant is requesting the following variations to accommodate construction of an addition to the existing one -car garage: 1. Section 14.1102 to allow a 23'.6" front yard setback rather than 30 ft. as required by Code. 2. Section 14.1102 to allow a 6'-9" sideyard setback rather than 9.25 ft. as required by Code. VVY - M Offlut9 14 11 - U., - W Summary of application: The applicant is proposing to construct an addition to an existing one -car garage. Four feel will be added to the front and 10.5 feet to the side to create a two -car garage. The proposed addition will encroach 6.5 ft. into the required 30 ft. front yard and 2.25 ft. into the required 9 ft. sideyard. Surrounding Area Development and Potential Impact: The applicant's lot is wedge-shaped with a curved frontage, The lot frontage is 90.5 ft. which requires a 9 ft. sideyard. Staff notes that the lot is 82 ft. wide at the building line which would require an 8.2 ft. sideyard. The existing house was built parallel to the north lot line. Consequently, the angle of the South lot line results in varied setbacks. The addition is proposed on the South side of the existing garage with setbacks ranging from 11 ft.. to 6-9" which accommodates the 2 ft. eave overhang. The garage addition will also encroach into the required 30 ft. front setback. Because the lot frontage is curved, the encroachment varies from 3.42 ft. to 6.5 ft. with the front yard reduced to 11'-6" at the closest point. Staff notes that the existing garage encroaches V -10V into the front yard because of the curved frontage. The addition is parallel to the front of the house, however, the curved frontage results in an increased encroachment. Other homes in the block appear to have maintained the required 30 ft, front setback. The proposed encroachment would be unique to the area and could set a precedent. Staff notes that a mix of attached, one -car and detached two -car garages exist on the block. GE 14 -ft # MUM ! nu UNION WAAM g existing arage COUIU TCIRUIR WO VLIMUUJ CWfYffff more to the back rather than extending forward. Another alternative would be to construct a detached garage in the rear yard. The lot has �sideyards wider than 10 ft, which would allow installation of a driveway. A detached garage could be located in the rear yard without variations. However, because of the depth of the property, lot coverage would be increased substantially. The applicant should address the feasibility of these alternatives. 116 Gil Basnik, Chairman Mount Prospect Zoning Board of Appeals Page 3 The applicant is also proposing a 1,106 sq. ft. room addition and 253 sq. ft. deck. These improvements meet all Zoning Code requirements. 01HER VILLAGE STAEE COMMENTS No major concerns or objections were stated by other Village staff. Engineering notes that downspouts should be directed toward the front or back. SUMMARY/RECOMMENDATION Staff has some concerns about the front yard encroachment setting a precedent. Staff notes that the curved lot frontage contributes to the encroachment. Reconfiguring the garage as suggested, will meet the needs of the petitioner, and eliminate the front yard variation. DMC:hg VWL/ 8/13/91 ORDINANCE NO. AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 205 SOUTH AUDREY LANE WHEREAS, Frank DiVita (hereinafter referred to as Petitioner) has filed an application for a variation from Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 205 South Audrey Lane (hereinafter referred to as Subject Property), legally described as: Lot No. 41 in Hatlen Heights Unit No. Two, a Subdivision in the South Half of the Northeast Quarter of Section 10, Township 41 North, Range 11, East of the Third Principal Meridian, in Cook County, Illinois and WHEREAS, Petitioner requested variations from Section 14.1102 to allow a 231611 front yard setback rather than 301 and to allow a 6'911 side yard setback rather than 9.251 as required by code; and WHEREAS, a public hearing was held on the variations requested being the subject of ZBA Case No. 37-V-91 before the Zoning Board of Appeals of the village of Mount Prospect on the 18th day of July, 1991, pursuant to due and proper notice thereof published in the Mount Proggect Herald on the 2nd day of July, 1991; and WHEREAS, the Zoning Board of Appeals approved the side yard variation to allow a 61911 setback and recommended denial of the variation from Section 14.1102 to allow a 231611 front yard setback; and WHEREAS, Petitioner, being denied a front yard setback of 231611 on the the 18th day of July, has revised the request and site plan, requesting a variation from Section 14.1102 to permit a 271 front yard setback rather than the 301 setback as required by code, and approval of a 61911 side yard setback having been approved by the Zoning Board of Appeals on the 18th day of July, 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 37-V-91 and have determined that the best interests of the Village of Mount Prospect would be served by granting said variation, as depicted on the revised site plan. 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. 5Er.TIQN T. The President and Board of Trustees of the Village of Mount Prospect hereby grant to the Subject Property a variation from Section 14.1102 to permit a side yard setback of 61911 and a front yard setback of 271; and ZBA 37-V-91 Page 2 of 2 Except for the variation granted herein all other applicable Village of Mount Prospect ordinances and regulations shall remain in full force and effect as to the subject Property. CTI 2N--XD1DLL In accordance with the provisions of Section :L4.604.B 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. ,5ECTI2Nf_LyF,1, This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this _ day of Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk '1991. VILLAGE OF MOUNT PROS'PIECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: John F. Dixon, Village Manager �Director FROM: David M. Clements, of Planning & Zoning SUBJECT: ZBA-39-V-91, George Steil LOCATION: 1050 South Linneman Road DATE: July 22, 1991 The Zoning Board of Appeals transmits for your consideration their recommendation on a variance application filed by George Steil. The applicant is requesting the following variations to accommodate paving of an existing circular driveway at 1050 South Linneman Road: 1) Section 14.3016 to allow a circular driveway. 2) Section 14.1102.A to allow 48% front yard lot coverage rather than 35% as allowed by code. The Zoning Board of Appeals considered the request at their meeting of July 18, 1991. At the meeting, George Steil explained that the circular drive provided additional parking space and eliminated the need to back onto Linneman Road. He also stated that the existing gravel circular driveway was installed about ten years ago when the house was built. Julie Farnham, Planner, stated that additional parking space could be provided by widening the existing driveway which is narrower than code allows. She also noted that paving the existing gravel driveway would improve it's appearance. The Zoning Board generally discussed the request, noting that traffic on Linneman Road gets quite busy during rush hours and the circular driveway had merit for safety purposes. Accordingly, by a vote of 7-0, the Zoning Board of Appeals recommends approval of the variations requested to accommodate a circular driveway at 1050 South Linneman Road. JF:cl 172-17 i�i LLl Ja 7�z 1 �, £ r r i i�t t } � t 'T � c t t I z I` LI t� o te t `9 Ordered by u{ %rrdar Haag Scale i inch = �- leaf Dale—�11!th I979 rnu/ARF Al i POINTS BEEOnE BUILDING BY SAME AND AT ONCE nEPORT ANY Ie d ri-21 $ e �d STATE OF ILLMOtS ss COUNTY OF COOK t, JAMES M. ELL MA N. do hereby certify that t have surveyed the above described property and that the plat hereon drawn is a co. rect representation of said survey Ell MINUTES OF THE REGULAR MEETING OF THE M017 NT PROSPECT ZONING BOARD OF APPEALS I ZBA CASE NO. 39-V-91 Hearing Date: July 18, 1991 PETITIONER: George Steil SUBJECT PROPERTY: 1050 South Linneman Road PUBLICATION DATE: July 18, 1991, REQUEST: Variations from Section 14.3016 to allow a circular driveway. Section 14.1102.A to allow 48% front yard lot coverage rather than 35% as allowed by Code. MEMBERS PRESENT: ABSENT: Gilbert Basnik, Chairman Peter Lannon Richard Pratt Ronald Cassidy Robert Brettrager Michaele Skowron Dennis Saviano None OBJECTORS/INTERESTED PARTIES:None Chairman Basnik introduced this case stating that the petitioner is requesting variations from Section 14,3016 to allow a circular driveway and Section 14,1102.A to allow 48% front yard lot coverage rather than 35% as allowed by Code. The petitioner, George Steil of 1050 South Linneman Road, presented his case stating that he would like to pave an existing gravel circular driveway. Mr. Steil stated that fie has a 30' deep front yard. Mr. Lannon asked the petitioner wh;- he needs a circular driveway. Mr. Steil. stated that he has 6 children who have cars, and lives on Linneman Road which during rush hour can be very busy. Mr. Steil also stated that he lives on the curve on Linneman Road and it's difficult to see cars coming around the curve. Julie Farnham, Planner for the Village of Mount Prospect, stated that there is an existing gravel circular driveway which the applicant wants to pave. Miss Farnham stated that the existing driveway leading back to the garage is narrower than Code allows so parking pad. This wo without needing vari circular driveway is improve its looks. The Board then gene Mr. Lannon stated Q north property line Chairman Basnik they petitioners request front yard lot covei Mr. Cassidy moved. UPON ROLL CALL: A Motion carried by a This case must stil ZBA-39-V-91 July is, 1991 Page 2 of 2 Ip to 9' could be added to create a Ad provide additinal parking spaces stioris . She also noted that the grave] already there, and paving it would ally discussed the petitioners request. at shrubbery should be planted along the to soften 'the impact on the neighbor, entertained a motion to grant the for a circular driveway and to alloy 48% age. r. Pratt seconded. Lannon, Pratt, Saviano, Cassidy, B,rettrager, Skowron, Basnik None vote of 7-0. be heard before the village Board. Michelle Thompson Recording Secretary n Vr—LLAGE OF MOUNT PROSPER,-1' PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois PROPERTY DESCRIPTION: ZONING: R-1 Single Family Residential LOT SIZE: 751 x 1721(12,912 sq. ft.) % COVERAGE: 44.7%; 48% front yard proposed F.A.R. : N/A . -5 Gil Basnjlc, Chairman Mount Prospect Zoning Board of Appeals Page 2 REQUEST The applicant is requesting the following variations to accommodate a circular driveway: 1. Section 14.3016 to allow a circular driveway. 2. Section 14.1102.A to allow 48% front yard lot coverage rather than 35% as allowed by Code. PIANNING &ND ZONING COMMENTS kND CONCERNS Summary of application: The applicant is proposing to pave an existing gravel circular driveway. Circular driveways are only permitted by variation. In addition, a variance to allow 48% front yard lot coverage is required to accommodate the proposed additional pavement. Surrounding Area Development and Potential Impact: The lot is located at the point where Linneman Road begins to curve. The applicant states that visibility is restricted and the circular drive would eliminate the need to back onto Linneman Road. The circular drive is also requested to provide space to park vehicles without blocking the existing driveway which occupies most of the 12 ft. sideyard between the house and the south lot 'line. Staff notes that there is an existing gravel circular driveway on this property. Paving it would likely improve it's existing appearance. However, additional parking area could be provided without variations. A driveway width of 21 ft. is permitted for two -car garages. Most of the driveway is only 12 ft. wide. An additional 9 ft. of pavement could be added either behind the house or in the front yard to provide a parking pad. Staff notes that widening the driveway in the front yard might require the removal of some existing landscaping. Widening the driveway behind the house would slightly reduce the usable backyard space. The applicant should address the feasibility of these alternatives. Staff further notes that some landscaping and berming have been installed in the front to screen the circular drive from the street. However, no landscaping is provided between the driveway and the affected neighbor. OTHER VILLAGE STAFF COMMENTS No major objections or concerns were expressed by other Village staff. SUMMARY/RECONIMEN12ATION Staff typically supports requests for circular driveways on proper -ties fronting on busy arterial streets. While this lot is near a curve, Linneman Road does not carry a large volume of traffic and is not classified as an arterial. For purposes of creating additional parking area, staff notes that the driveway could be widened by 9 feet to provide a parking pad without variations. The applicant should address this alternative. Staff notes that a gravel circular driveway currently exists on the lot and paving it would likely improve it's appearance. DMC:hg VWL/ 8/13/91 ORDINANCE NO. AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 1050 SOUTH LINNEMM ROAD WHEREAS, George Steil (hereinafter referred to as Petitioner) has filed an application for variations from a provision of Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 1050 South Linneman Road (hereinafter referred to as Subject Property), legally described as; Lot 3 in Steil's Subdivision of that part of the Northeast 1/4 of Section 14, Township 41 North, Range 11, East of the Third Principal Meridian in Cook County, Illinois and WHEREAS, the Petitioner seeks a variation from Section 14.3016 to allow a circular driveway and a variation from Section 14.1102.A. to allow a front yard lot coverage of 48% rather than 35% as allowed by code; and WHEREAS, a public hearing was held on the variations requested being the subject of ZBA Case No. 39-V-91 before the Zoning Board of Appeals of the Village of Mount Prospect on the 18th day of July, 1991, pursuant to due and proper notice thereof published in the Mount Rrospect HgrA],d on the 2nd day of July, 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 Chapter 14 of the Village Code and the Board of Trustees further find that it would be in the best interests of the Village to grant the variations as specified herein. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect hereby grant to the Subject Property the following variations: 1. A variation from Section 14.3016 to allow a circular driveway 2. A variation from Section 14.1102 to allow a 48% front yard lot coverage 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. ZBA 39-V-91 Page 2 of 2 SECTION FOUR: In accordance with the provisions of Section 14.604.E of Chapter 14 of the Village code, the variations granted herein shall be null and void unless permits are issued and construction begins within one (1) year from the date of passage of this Ordinance. SECTION SIX: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of '1991. Gerald L. Farley Village President ATTEST: Carol X. Fields Village Clerk VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER CTOR FROM: DAVID M. CLEMENTS, DMI0F PLANNING AND ZONING DATE: JULY 19, 1991 SUBJECT: ZBA-40-SU-91, ZBA41-V.91, ROBERT & DONNA GOTHAM LOCATION: 625 MEIER ROAD The Zoning Board of Appeals transmits for your consideration their recommendation on a Special Use Permit and variation applications filed by Donna and Robert Gotham. The applicants are requesting a Special Use Permit per Section 14.1001.C.7 to allow a three - car garage, and a variation to Section 14.3016,A.3 to allow a 34 ft. wide driveway rather than 21 ft. as permitted by Code. The Zoning Board of Appeals considered the request at their meeting of July 18, 1991. At the meeting, Donna and Robert Gotham stated that they recently purchased the property at 625 Meier Road and want to construct a three -car garage and associated wider driveway. Julie Farnham, Planner, stated that the Zoning Ordinance only allows three -car garages by Special Use Permit and that wider driveways are also needed to accommodate the wider garage. She noted that this is a very large lot and that lot coverage and setbacks are well within the Code requirements. The Zoning Board generally discussed the request noting that the requested driveway width of 34 ft. would only be in front of the garage to provide a turn -around. The remainder of the driveway would maintain the existing width of approximately 18 feet, as shown on the site plan submitted. Accordingly, by a 7-0 vote, the Zoning Board of Appeals recommends approval of a Special Use Permit to allow a three -car garage and a variance to allow a 34 foot wide driveway at 625 Meier Road. DMC:hg Rv I 100, -XA0 Rv I MINUTES OF THE REGULAR OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA UASE 40. AO -SU -91 Heamng %Ke: July 18, 1991 11-V-91 PETITIONER: Robert arid Donna Gotham SUBJECT PROPERTY: 625 Meier Road PUBLICATION DATE: July 2, 1.991 REQUEST: Special. Use permit per Section 14.100I.C.7 to allow a three -car garage. Variation from, Section 14.3016.A.3 to allow a 34' wide driveway rather than 21' as permitted by Code, MEMBERS PRESENT: Gilbert Basnik, Chairman Peter Lannon Richard Pratt Ronald Cassidy Robert Brettrager ?Michaele SRowron Dennis Saviano ABSENT: None OBJECTORS/iNTERFSTED PARTIES:None Chairman Basnik introduced this case stating that the petitioner is requesting a Special Use permit per Section 14.00I.0.7 to allow a three -car garage. Arid a Variation from Section 14.3016.A.3 to allow a 34' wide driveway rather than 21' as permitted by, Code. I The petitioners, Robert and. Donna Gotham of 3721 N. Greenview, Chicago stating that they have recently purchased. the property at 625 Meier Road and their request is for a three -car garage and driveway width of 34' to get into the garage. Mr. Gotham stated that they have three cars and two children who will be driving soon. Julie Farnham, Planner for the Village of Mount Prospect, stated that this is a very large lot and all setbacks are more than suf0cient. Miss Farnham stated that the existing garage wilL'be eonverted to living space and the lot coverage is well belm; the requUement, Mr. Lannon questioned if the 34' driveway width will go all the way to the st,rc-"et. ZBA-40-SU-91 ZBA-41-V-91 July 18, 1991 Page 2 of 2 f Gotiham stated that just r thf� apron i i fror t 0 the garage Ni I I be 34 ' - (".7hairman Basnik then entertained a motion to grant the petiti-)riers request for a Special IT se permit fora three -car _g a rage. Mr,. Cassidy moved. Ir. Pratt seconded. UPON ROLL CALL: A.YES: Lannon, Pratt, Cassidy, Saviano, B,rettrager, Skowron, Basnik NAYS: None motion carried. by a vote of 7-0. Chair -man Basnik then entertained a motion to grant the petitioners request to°allow a 34' wide driveway. Mr. BrPttrager moved. Mrs. Skowron seconded. UPON POLL CALL: AYES: Lannon, Pra,t1t, Cassidy, SAviano, Brettrager, Skowron, Basnlk NAYS: None Motion carried by a vote of 7-0. This case must still be heard before the Village Board, Michelle Thompson Recording Secretary VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: MOUNT PROSPECT ZONING BOARD OF APPEALS GIL BASNIK, CHAIRMAN FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING DATE: JULY 11, 1991 CASE NO.: ZBA-40-SU-91, ZBA41-V-91 APPLICANT: ROBERT AND DONNA GOTHAM ADDRESS: 625 MEIER ROAD LOCATION MAP: L L .......... . r ------ n 71 R I! Dt R X RX tr R R3 R PROPERTY DESCRIPTION: ZONING: R -X, Single Family (large lot) LOT SIZE: 193.581 x 331.58' (64,000 sq. ft.) % COVERAGE: 12% F.A.R.: 0.10 Gil Basnik, Chairman Mount Prospect Zoning Board of Appeals Page 2 REQ= The applicant is requesting a Special Use Permit per Section 14.1001.C.7 to allow a three - car garage. The applicant is also requesting a variation to Section 14.3016.A.3 to allow a 34 ft. wide driveway rather than 21 ft. as permitted by Code. PLANNING AND ZONING COMMEM AND CONCERN Summary of application: The applicants purchased an existing house and plan to make some significant improvements to the property. Besides room,,additions, the applicant is proposing to construct an attached three -car garage and 34 ft. wide driveway for access to the garage. Surrounding Area Development and Potential Impact: The property is zoned R -X and consists of a very large (64,000 sq. ft.) lot. The proposed new garage will be approximately 865 sq. ft. (25' x 34V). The garage will be set back 86+ feet from the front lot line and 31+ feet from the side lot line. The existing garage will be converted to living area. Another e:dsting old garage on the property will continue to be used as a storage building. The proposed 34 ft. wide driveway is needed to maneuver vehicles in and out of the three - car garage which is perpendicular to the rest of the home. Staff notes that the applicant will dedicate 40 ft. of right-of-way along Meier Road and connect to Village utilities. However, street improvements, including paving, curb and garter, and sidewalks will be installed at the time street improvements are required for the remaining three unimproved properties directly to the south. The Village does not realize any significant benefit by requiring these improvements on a lot by lot basis. Instead, a covenant will be drafted to guarantee that the improvements are made at the appropriate time. OXI(RAMIM Ihm- The only concerns expressed by other Village staff relate to the right-of-way dedication and street improvements. The applicant has discussed these issues with other staff and is aware of the requirements in this regard. Staff has no objections to the proposed three -car garage and 34 ft. wide driveway. The lot is very large and the proposed construction should not appear out -of -scale or have any negative impact on the surrounding properties. Staff notes that the lot coverage and setbacks are well within Code requirements. I)MC:hg VWL/ 8/12/91 ORDINANCE NO. AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY C9MONLY KHQWN AS 625 MEIER ROAD WHEREAS, Robert and Donna Gotham (hereinafter referred to as Petitioners) have filed an application for variations from Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 625 Meier Road (hereinafter referred to as Subject Property), legally described as: The West 1/2 of that part of Lot 1 lying North of the South 5 acres thereof (excepting from said West 1/2 the South 148 feet thereof) in Meier Brothers' Subdivision, being a Subdivision of Parts of Section 10 and 15, Township 41 North, Range 11, East of the Third Principal Meridian in Cook County, Illinois and WHEREAS, Petitioners seek a variation from Section 14.3016.A.3 to permit a driveway width of thirty four feet (341) at the garage entrance, rather than the permitted 211 and a Special Use to permit a 3 -car garage, as provided in section 14.1001.C.7.; and WHEREAS, a public hearing was held on the requests being the subject of ZBA Case No. 40 -SU -91 and ZBA 41-v-91 before the Zoning Board of Appeals of the Village of Mount Prospect on the 18th day of July, 1991, pursuant to due and proper notice thereof published in the Mount prospect Herald on the 2nd day of July, 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 40 -SU -91 and ZBA 41-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 a variation from Section 14.3016.A.3 to permit a driveway width of thirty four feet (341) at the garage entrance and a special use permit as provided in section 14.1001.0.7 to allow a 3 -car garage. 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 ZBA 41-V-91 Page 2 of 2 shall be null and void unless permits are issued and construction begins within one (1) year from the date of passage of this Ordinance. SECTION FIVE: This ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of '1991. Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk VILL-AGE OF MOUNT PROS--'ECTJ � PLANNING AND ZONING DEPARTMENTk 1% Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: John F. Dixon, Village Manager WL I.V IV tj FROM:O David M. Clements, Director of Planning & Zoning� SUBJECT: ZBA-42-V-91, Walter Szarowicz - Appeal of Zoning Bgard Decision LOCATION: 748 Whitegate Court DATE: July 24, 1991 At their meeting of July 18, 1991, the Zoning Board of Appeals voted 3-4 to deny variations requested by Walter Szarowicz to accommodate widening of an existing driveway at 748 Whitegate Court. The following variations were denied: 1) Section 14.3016.A.3 to allow a 25' wide driveway rather than 21' as permitted by code. 2) Section 14.1102.E to allow 48.8% lot coverage rather than 45% as permitted by code. 3) Section 14.1102 to allow 39.9% front yard lot coverage rather than 35% as permitted by code. Subsequently, Mr. Szarowicz filed an application to appeal the decision of the Zoning Board of Appeals. I Following is a summary of the testimony regarding this case presented at the public hearing on July 18, 1991. At the meeting Mr. Szarowicz explained that he needs the additional driveway width to accommodate his family's vehicles and to park a fishing boat and trailer on a paved surface as required by code, without blocking the garage. He stated that his existing driveway is 18' wide and he is proposing to add 7'. Mr. Szarowicz also stated that he stores the boat during the winter (October 1 to March 31) and uses it most weekends during the rest of the year. Julie Farnham, Planner, explained that the proposed 25' wide driveway is 4' wider than code allows. Three feet of pavement could be added to the existing driveway without a variance for driveway width. However, the lot currently exceeds the maximum 45% lot coverage permitted. Therefore, any additional pavement results in the need for a lot coverage variation. In addition, many requests for driveway width variations also result in the need for a front yard lot coverage variation. ZBA-42-V-91 - Walter Szarowicz July 24, 1991 Page Two Ms. Farnham also noted that this variation request was filed in response to a complaint about parking the boat trailer on the grass. Because this lot has side yards less than 7' wide, it would be difficult to maneuver the boat into the rear yard without going through the neighbor's yard. It would also require removal of parts of an existing fence. Four neighboring residents were present at the meeting to express concerns about the proposed driveway widening. They had concerns about this driveway being wider than all others on the block and about parking of a boat and trailer on the driveway. The Zoning Board generally discussed the request. It was noted that Village Codes do not prohibit parking of boats and trailers on the driveway. Some members stated that similar variance requests for parking pads have been granted in the past. Some concerns were expressed about the additional lot coverage. Accordingly, by a 3-4 vote, the Zoning Board of Appeals recommends denial of the variations request by Walter Szarowicz to accommodate widening of the driveway at 748 Whitegate Court. P jp4&ai ana rroposea 81teMallve ria The Zoning Ordinance states that "any individual may file an appeal of the (Zoning Board of Appeals) decision with the Village Board". Such appeal must be filed within 15 days of the Zoning Board meeting. Mr. Szarowicz met this timetable. All objectors who spoke at the Zoning Board of Appeals meeting have been notified of the appeal. To overturn the decision of the Zoning Board of Appeals, an extraordinary vote of the Village Board is required. In conjunction with the appeal filed, Mr. Szarowicz submitted an alternative plan for widening his driveway. The alternative plan indicates that the driveway be tapered from 25' next to the garage to 21' at the property line (please see attached site plan). The driveway would be 25' wide for a total length of 17' and then taper to a width of 21'. This would result in an overall lot coverage of 48.5% (48.8% originally requested) and a front yard lot coverage of 38.9% (39.9% originally requested). Another alternative would be to only widen the driveway to 21' which is the maximum width permitted by code. This would eliminate the driveway width variation and the front yard lot coverage variation. However, a variance would still be needed to allow additional lot coverage which would total 47.3% of the lot area, 2.3% more than code permits. JF:cl MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE NO. 42-V-91 Hearing Date: July 18, 1991 PETITIONER: Walter Szarowicz SUBJECT PROPERTY: 748 Whitegate PUBLICATION DATE: July 2, 1991 REQUEST: Variations from Section 14.3016.A.3 to allow 25' wide driveway rather than 211 as permitted by Code. Section 14.1102.E to allow 48.8% lot coverage rather. than 45% as permitted by Code. Section 14.1102.A to allow 39.9% front yard lot coverage rather than 35% as permitted by Code. MEMBERS PRESENT: Gilbert Basnik, Chairman Peter Lannon Richard Pratt Ronald Cassidy Robert Brettrager Michaele Skowron Dennis Saviano ABSENT: None OBJECTORS/INTERESTED PARTIES: Full Audience Chairman Basnik introduced this case stating that the petitioner is requesting variances from Section 14.3016.A.3 to allow a 25' wide driveway rather than 21' as permitted by Code; Section 14-1102.E to allow 48.8% lot coverage rather than 45% as permitted by Code and Section 14.1102.A to allow 39.9% front yard lot coverage rather than 35% as permitted by Code. The petitioner, Walter Szarowicz of 748 Whitegate, presented his case stating that he moved from Chicago to Mount Prospect in April of 1991. He stated that he owns a fishing boat which lie had parked ne.,:t to the driveway. Mr. Szarowicz stated that his boat is 17' I.Ong and 4' off the ground. Mr. Szarowicz stated he would like to t4iden his driveway to park his boat which is currently in the garage. Mr. Szarowicz stated that he also has four cars. Julie Farnham, Planner for the Village of Mount Prospect, stated that the Codes require trailers to be parked on a Fj- paved surface. Miss, proposing r" of add, driveway. Miss Farr maximum :1 of coverag( maximum which is cot standard sized lots applicant address wl permitted by Code wa could be, tapers frot Wes Pinchot, 747 Wh character of the ne Petitioner can make Mr. Lannon asked Mr driveway width or t Mr. Pinchot stated that, other driveway David Lindgren, 743 being parked on the homes and the appea Anthony *ludo, 742 W boat parked on the Margaret:, 8zostak, 7 wider driveway is n block. The Board. suggested Mr. Clements, Direc that it must be par Mass Farnham stated fence make it a lmos yard without trespe Mr. Pratt asked whe Mr. Saarowi.cz stag south side from Oct home from April 1 t weekend during this: Mr. Pinchot, stated request. LBA-42-V-91 July 18, '1591 Page 2 of 3 1 r'rnham sta ted that the p"e"'.i t.i otner i 4 Iota ,1 pavement to the existing 18' wide wham „Mated t"t the lot rr, at the t Aso front yard covera,, is over the amcin whenever dr:ive"ewaYs arw% j dened on ) Iss Farnhaatta s�uggest.ed that: the ' Miter a 21' wide dri`vewa&which is u)d neat, his needs, t r z.f the drivewa F t ' to 2l'. t'egate, stated that the boat alters the ghhorhood. Mr'. Pinchot fej1s the other arrangements to store the boat. 'Kinehot if he's concerned with the e;' boat . what he is concerned about both, noting on the block meet Code for width. W�iitegate,'stated that hefeels the boat driveway will: decrease the value of the rkce of the neighborhood, hi`tegat.e, state that he dies not like the 3r'wiv°away' 41, Whitegat.e,,stated that the proposed ot: in conformity with the rest of the to park it in the rear yard. tar of Planning and Zoning,stated ked on a payed surface. t a.t: the rnaitow sideyard nrs°nd e; fisting t Amposs ib.le to get the bb into the back' sting on the neighbors pyVerty. it he stores it in the winter. d that he stores it in a mr.ina on the crlra'er 1 to March 31. He Parks it at, his o t'8eptember 30 and typically uses it every- time he does not sage a hardship in this N ZBA-42-V-91 July 18, 1991 Page 3 of 3 The Board then generally discussed the petitioners request. Mr. Lannon stated that the Village permits trailers on a paved surface and about a month ago the Zoning Board approved a similar request. Mr. Lannon stated that the petitioner has agreed to taper the driveway width. Mr. Brettrager stated he has concerns on the lot coverage. Chairman Basnik then entertained a motion to grant the petitioners request. Mrs. Skowron moved. Mr. Cassidy seconded. UPON ROLL CALL: AYES: Lannon, Brettrager, Skowron NAYS: Pratt, Saviano, Cassidy, Basnik Motion denied by a vote of 3-4. This case must still be heard before the Village Board. Michelle Thompson Recording Secretary TO: FROM: DATE: CASE NO.: APPLICANT: ADDRESS: LOCATION MAP: 06 2 1 Vx-j,LAGE OF MOUNT PROSPER A' PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois MOUNT PROSPECT ZONING BOARD OF APPEALS GIL BASNIK, CHAIRMAN W--, DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING JULY 11, 1991 ZBA42-V-91 WALTER SZAROWICZ 748 WHITEGATE COURT L LJ LJ H LJ I --Ir-'_1 I�,C�d �,� r �'I PROPERTY DESCRIPTION: ZONING: LOT SIZE: % COVERAGE: F.A.R. : R -I Single Family Residential 67.75' x 120' (8,130 sq. ft.) 48.8% (proposed); 39.9% (proposed front N/A E f Gil Basnik, Chairman Mount Prospect Zoning Board of Appeals Page 2 The applicant is requesting the following variations to accommodate widening of an existing driveway: Section 14.3016.A.3 to allow a 25 ft. wide driveway rather than 21 ft. as permitted by Code. 2. Section 14.1102.E to allow 48.8% lot coverage rather than 45% as permitted by Code. 3. Section 14.1102.A to allow 39.9% front yard lot coverage rather than 35% as permitted by Code. WF.Mmomm"m OKI &WX 0 Summary of application: The applicant is proposing to add 7 ft. of pavement to his existing 18 ft. wide driveway. The resulting 25 ft. wide driveway increases the front yard lot coverage from 29.5% to 39.9% and the overall lot coverage from 46.5% to 48.8%. Variations are required to allow this additional lot coverage. The wider driveway is intended to accommodate the family's four vehicles and fishing boat. Staff notes that this application was filed in response to a complaint about parking the boat -trailer on the grass. Surrounding Area Development and Potential Impact: The proposed 7 feet of additional pavement will line up with a sidewalk along the west side of the house which is .83 ft. from the lot line. A strip of grass about 7 feet wide will remain between the parking pad and the neighbor's garage. The sideyard setbacks are less than 7 feet wide on this lot and the rear yard is entirely fenced. For these reasons it could be difficult to transfer the boat and trailer to the rear yard without removing the fence and going through the neighbor's yard. Staff notes that no other driveways in the immediate block have been widened for parking pads. Because the existing driveway is only 18 feet wide, three more feet could be added without a variation. The applicant should discuss the need for a driveway wider than 21 feet. A front yard lot coverage variation is necessary in most cases where a driveway is widened on a standard -sized lot. The overall lot coverage variation is needed because the existing lot has a non -conforming lot coverage. Any additional pavement would require a lot coverage variation on this lot. RINDIAMI M I W&IMOK, No major comments or objections were stated by other Village staff. Engineering notes that the existing drainage pattern flows from west to east. Additional driveway pavement may not alter this pattern. Gil Basnik, Chairman Mount Prospect Zoning Board of Appeals Page 3 The applicant has a boat and trailer that must be parked on a paved surface. This request is an attempt to provide a parking area without blocking the garage. Staff notes that 3 feet of additional pavement could be added without a variation to driveway width or front yard lot coverage. The applicant should address whether a 21 foot wide driveway meets his needs. Staff further notes that any additional pavement on this lot results in the need for a lot coverage variation because the existing lot has a non -conforming coverage of 46.5%. DMC:hg 1/ /2' "Coxi-e/i Pov�inanfJ x W r .. �^' /fmp^CaAI^ • Jlrr fKEMc+,i A. PAW GM ,� `mMM+ P50 o wM I t"' eG1'rt' 4.1 ..a..r, n.✓Airi rria .. fir. pry $ es'4 9 G+ter t O. �f8 7 =PMWI- e cG Fi"�6fdy L.::,c s I � Iw s,• i rs Gd Oh I �! -_� - �'^p C^: aid iP.iS W..;ti_ 1....'. ♦, rr Q JI, 1'wu► r i ��! �0� m�..S 0, X-v ri.M _..M. d p`4 /46ArR WN1 /MRr i amaMsmMrr�IiMatfiE�f .!!'arMrt� � -.,, `' /2' VWL/ 08/15/91 ORDINANCE NO. AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 748 WHITEGATE 9OURT WHEREAS, Walter Szarowicz (hereinafter referred to as Petitioner) has filed an application for variations from Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 748 Whitegate Court (hereinafter referred to as Subject Property), legally described as: Lot 2 in Central Village being a Subdivision of the Northeast 1/4 of Section 11, Township 41 North, Range 11, East of the Third Principal meridian, in cook County, Illinois and WHEREAS, Petitioner requested variations from Section 14-3016.A.3 to allow a 251 driveway width rather than 211 as permitted by Code, Section 14.1102.E to allow 48.8% lot coverage rather than 45%, and Section 14.1102.A to allow 39.9% front yard lot coverage rather than the permitted 35%; and WHEREAS, a public hearing was held on the variations requested being the subject of ZBA Case No. 42-V-91 before the Zoning Board of Appeals of the village of Mount Prospect on the 18th day of July, 1991, pursuant to due and proper notice thereof published in the Mount Prospect Herald on the 2nd day of July, 1991; and WHEREAS, the Zoning Board of Appeals had authority fo hear and decide on the variations in ZBA Case No. 42-V-91; and WHEREAS, after considering evidence and testimony the Zoning Board of Appeals denied the request; and WHEREAS, the Petitioner chose to file an appeal of the decision of the Zoning Board of Appeals as provided for in Section 14.604.D of the Village Code; and WHEREAS, the Village Board reviewed the appeal request of Walter Szarowicz and concur with the findings of the Zoning Board of Appeals in ZBA Case. No. 42-V-91. 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 deny the appeal of Walter Szarowicz and concur with the findings of the Zoning Board of Appeals in ZBA Case No. 42-V-91. SECTION THREE: The President and Board of Trustees of the Village of Mount Prospect hereby grant a variation on a revised site plan to permit a 47.3% lot coverage rather than 45% as stated in section 14.1102.E to allow the installation of a conforming 211 driveway. ZBA 42-V-91 Paige 2 of 2 SECTION FOUR: 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 FIVE: In accordance with the provisions of section 14.604 of Chapter 14 of the Village Code, the variations granted herein shall be null and void unless permits are issued and construction begins within one (1) year from the date of passage of this Ordinance. SECTION SIX: This ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of '1991. Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: John F. Dixon, Village Manager FROM: David M. Clements, Director of Planning & Zoning SUBJECT: ZBA-43-V-91, Anthony Sacco LOCATION: 1818 Aztec Lane DATE: July 29, 1991 The Zoning Board of Appeals transmits for your Consideration their recommendation for a variance application for a variance application filed by Anthony Sacco. The applicant is requesting a variance to Section 14.1102.B.1 to allow a 1' 5" side yard to accommodate an existing deck addition. The Zoning Board of Appeals considered the request at their meeting of July 25, 1991. At the meeting Anthony and Annette Sacco presented testimony in support of their request. Mr. Sacco explained that the lower tier was added to the main deck to provide a step. He acknowledged that a permit was obtained for the main deck but not the lower deck. He also stated that a wood fence was installed to screen the deck from the neighbor. In addition, the lower deck is located over an existing patio. Julie Farnham, Planner, stated that the setback requirements were indicated at the time the permit was issued for the main deck and lower tier was installed in violation of the required setbacks. She explained that the applicant's lot is severely wedge shaped, with angled lot lines that result in decreasing side yards and contribute to the need for a variation. She also noted that the lower deck is only 8" above ground level and will be screened by a solid fence from the affected neighbor. Staff has concerns with reducing the side yard so significantly. She suggested that a smaller step would serve the same purpose and allow a larger side yard. The Zoning Board generally discussed the request, noting that the deck addition covers an existing patio area and doesn't increase lot coverage. Concerns were expressed about the applicant constructing the lower deck without a permit. It was also noted that the deck will be screened from the affected neighbor. Accordingly, by a 4-1 vote, the Zoning Board of Appeals recommends approval of a variance to allow a 1' 5" side yard to accommodate a deck addition at 1818 Aztec Lane. JF:c1 E MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS Z13A CASE. '�O43-"'--91 Hearing Date: July 25, 1991 PETI'1'r,0NFR. Anthony Sacco SUBJECT PROPERTY: 1818 Aztec Pl-'BLTCA'rI()N DATE: July 9, 1991 REQUEST: Variation from Section 14.1102.B.1 to allow construction of a deck addition which will come as close to I'- 5" to the side lot line at the narrowest point and 8'-8" at the widest point. MEMBERS PRESENT: Gilbert Basnik, Chairman Peter Lannon Richard Pratt Ronald Cassidy Dennis Saviano ABSENT: Robert Brettrager Michaele Skowron OBJECTORS/INTERESTED PARTIES:None Chairman Basnik introduced this case stating that the petitioner is requesting a variation from Section t4.1102.B.1 to allow construction of a deck addition which will come as close as 1'-5" to the side lot line at the narrowest point and 8'-8" at the widest point. The petitioner, Anthony Sacco of 1818 Aztec, presented his case stating that he built a deck in his rear yard with a permit from the Village, Mr. Sacco stated that he also put a step from the deck to his yard which is encroaching into his side yard. Mr. Sacco stated that he didn't realize the step was to large. He also stated that he installed a fence with a permit along the side lot line to block the neighbors view. Julie Farnham, Planner for the Village o ' f Mount Prospect, stated that the main deck was installed with a permit and the petitioner was notified at that time that the step could not be put in without a variation. Miss Farnham stated that the step does make it easier to get down to ground level. Miss Farnham stated that the fence does screen the deck from the neighbor but staff feels there will be a maintenance problem with such a narrow 1.5' sideyard. She noted that the lot is angled which contributes to the need for the variation but ZBNS43-V-91 JU41 25, 1991 Pago 2 of 2 but staff feels the sizq Of the <step should, be (fe r ea, s e d chairman Rognik asked M& Sacco why he put the s lep in whaw permission fromlitbe Village. mr, sa-ca stated that hk has an existing patio under the deck which was installed wheA his home was unincorporated. Mr. Sacco stated that he didn't want half concrete and half deck in his rear yard, Mr, Sacco stated that he didnVt realize the step was that wide and he manages to cut the graps, in that area. Mr. Cassidy asked the pqtitioner if the deck covers the concrete patio. 4r. Sacco stated that the deck does cover the concrete patio. Mr. Sacco also stated that he has 9, pie shaped lot and he installed a wood fence.jMr. Sacco stated that Kdoesn't feel he's infringing ontanyone. Mr. Cassidy stated that�the was informed by staffthat he couldn't put in a step Without a variation. Mr. Sacco stated he was� ' told he could put in a step but not informed on the size. Mr. Lannon stated that the impact has been screened with the fence. Chairman Basnik then entertained a motion to grant the petitioners request for'j'a 1'-05" sideyard to an Q-8" sideyard for construction of a deck as indicated on peti't'ioners exhibit 1 1. Mr. Lannon moved. Mr. Pratt seconded. UPON ROLL CALL: AYES: Lannon, Pratt, Saviano, Cassidy- NAYS: assidyNAYS: B:asnik Motion carried by a vote of 4-1. This case must still be,,,,,heard before the Villagy—Board. Michelle Thompson,�, Recording Secretarf; V VILLAGE OF MOUNT PROSPECT PUNNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: MOUNT PROSPECT ZONING BOARD OF APPEALS GIL BASNIK, CHAIRMAN W -- FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING DATE: JULY 18, 1991 CASE NO.: ZBA-43-V-91 APPLICANT: ANTHONY SACCO ADDRESS: 1818 AZTEC LANE LOCATION MAP: 17 L PROPERTY DESCRIPTION: ZONING: R-1 Single Family Residential LOT SIZE: 9,433 sq. R. % COVERAGE: 39.8% FAR.: N/A Gil B ' asnik, Chairman Page 2 Mount Prospect Zoning Board of Appeals REQ S The applicant is requesting a variation to Section 14,1102,13.1 to allow construction of a deck addition which will come as close as 1'-5" to the side lot line at the narrowest point and 8% 8" at the widest point. The Zoning Code requires a 10 ft. sideyard setback on this lot, I IIMMMWH� - Summary of application: 'The applicant is seeking a variation to allow a lower tier on an existing deck to remain as constructed. The lower tier projects 8 ft. and comes as close as I' -F to the lot line. The required sideyard on this lot is 10 feet. A permit was obtained for the main deck structure, however, the lower tier was added without approval. Surrounding Area Development and Potential Impact: The applicant's lot is severely wedge-shaped, with a 105 ft. frontage and 30 ft. rear width. In addition, the house is not parallel to the lot lines, consequently the sideyards progressively decrease from front to re ar. The deck attached to the back of the house is approximately 1.5 ft. off the ground. The tier which is approximately 8" above grade provides an intermediate step to the ground. The tier was placed over an existing paved patio. The tier extends less than 2 ft. from the east facade of the house. Staff has some concerns about reducing the sideyard so drastically. 'The remaining 1%5" sideyarcl could pose maintenance problems and, being half the width of a typical sidewalk, presents an obstacle to through -traffic, since the tier will also be above grade. To increase the setback, part of the tier would have to be removed. Staff notes that a solid wood fence exists along the property line so the deck and tier are screened from the affected neighbor. Because it is so low to the ground, the tier does not have much bulk, therefore minimizing the impact on the neighbor. ' OTHER VILLAGE $TAFF COMMEM No major objections or concerns were expressed by other Village staff. If the variance is granted, a permit should be obtained to valiclify the tier construction. SIMMARY/RECOMMENDATION Staff has some concerns about reducing the sideyard so significantly. Staff notes that the wedge -shape of the lot and the angled lot lines contribute to the need for the variance. If the purpose of the lower tier is to provide a step to the main deck, this could have been accomplished by a much smaller, lower tier with less encroachment into the sideyard. The property owner was aware of the setback requirements as authorized on the original permit, and installed the lower tier in violation of the required setbacks. Staff recommends that the lower section be cut back to a 3 ft. width to serve as a step, leaving a 7 ft. sideyard. DMC:hg VWL/ 8/12/91 ORDINANCE NO. AN ORDINANCE GRANTING A VARIATION FOR PROPERTY LOCATED AT 1818 AZTEC LANE WHEREAS, Anthony Sacco (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 1818 Aztec Lane (hereinafter referred to as Subject Property), legally described as: Lot 178 in Brickman Manor Third Addition, Unit No. 2, being a subdivision in the southwest 1/4 of Section 24, Township 42 North, Range 11 east of the Third Principal Meridian in Cook County, Illinois, and WHEREAS, Petitioners seek a variation from Section 14.1102.B.1 of Chapter 14 of the Village Code of Mount Prospect to allow a 1151, side yard, rather than the required 101, to accomodate an existing deck addition; and WHEREAS, a public hearing was held on the variation requested being the subject of ZBA Case No. 43-V-91 before the Zoning Board of Appeals of the Village of Mount Prospect on the 25th day of July, 1991 pursuant to due and proper notice thereof published in the Mount Prgspect Herald on the 9th day of July, 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.B.1 to allow a 11511 side yard rather than the required 101 to accomodate an existing deck addition. SECTION THREE: Except for the variations granted herein, all other applicable Village of Mount Prospect Ordinances and regulations shall remain in full force and effect as to the Subject Property. SECTION FOUR: In accordance with the provisions of Section 14.604 of Chapter 14 of the Village Code, the variations granted herein shall be null and void unless permits are issued and construction begins within one (1) year from the date of passage of this ordinance. SECTION FIVE: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by-law. AYES: NAYS: ABSENT: PASSED and • this day • deraid L. Parley Village President Carol A. Fields Village Clerk NEM VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: John F. Dixon, Village Manager �0%u FROM: David M. Clements, Director of Planning & Zoning SUBJECT: ZBA-44-V-91, Gary & Mary Parlakian LOCATION: 503 South Elmhurst Road DATE: July 30, 1991 The Zoning Board of Appeals transmits for your consideration their recommendation on a variance application filed by Gary & Mary Parlakian. The applicant is requesting the following variances to accommodate installation of a circular driveway at 503 South Elmhurst Road: Section 14.3016-A.1 to allow a circular driveway. 2. Section 14.1102.A to allow front yard lot coverage of 53.8% rather than 35% as allowed by Code. The Zoning Board of Appeals considered the request at their meeting of July 25, 1991. At the meeting Mary Parlakian presented testimony in support of the request. She stated that it is very difficult and dangerous to back out onto Elmhurst Road. She indicated that the family has three cars and the 17' wide driveway would alloy✓ two cars to be parked side- by-side without blocking each other. She also stated that a circular driveway would be more attractive than a parking pad and she would landscape it with flowers and evergreen shrubs. Julie Farnham, Planner, stated that circular driveways have merit on busy arterial streets for safety purposes. She noted that a parking pad could be installed without a variation. However, to function as a turnaround, it would have to be located near the front lot line. Staff also noted that overall lot coverage is well below the maximum allowed. The Zoning Board generally discussed the request, noting letters were submitted by two neighbor-, objecting to the variations. Concerns were expressed about the amount of front yard lot coverage proposed and it was noted that a parking pad could be added without variations. Members also acknowledged that safety should be given careful consideration on such a busy roadway. Accordingly, by a vote of 2-3, the Zoning Board of Appeals recommends denial of a variation to allow a circular driveway and 53.8% front yard lot coverage at 503 South Elmhurst Road. JF:c1 SURVEY � LAT 17081 TEL. NO. W 1224 BAUER SURVEYING 2045 S. ARLINGTON HEIGHTS Rif. SUITE 10&A ARLINGTON HEIGHTS, IL 60005 Lot 3 and the South half of Lot 2 in Block 5 in Prospect Perk Subdivision No. 1, being a Subdivision of the west half of the North 60 rode of the Southwest quarter of vection 1.2, Township 41 North, Range ll, East of the !bird Principal Meridian, in Cook Ccunty, Illinois. a n _r la o er Yr.o. . 4 ^.t ro 1 M Y k f- { �1C 15, Wow " � .^✓' a+�h r@,uUL, •1� "' -F S1eu of Iamol• _.. ,.. Order No.._...B,od.___�-`- 6.1 Courcy of Cook ss _ _ _ a'r .w.• _ 011ltl_...�5.�..�.S9r`.�..�...—�-4a(� ",�iKr{.Q% � 4Kj. � /1I t, _ a nrd Ordsted By Crar'r Ce M sere et. Lind Sur"yor do hereby WIty 1'.aat a •uMy of IM above doeodbed plop" hu bekn mpka under my atfp$Melon and mot the plot h..W dra— la a Scale 1 inch = �..,.�! feed. po,0ct fepreNMpbn of eaN suryaY eorrected to s oistances are shonm In feet and decimal parte theted. lemparpura of a2' FshrdnheN. Compile all points beforo Wilding and p once report any difforenee, Essamenta and buadlno finals shown par racon/ad Subdfylotol Rots. Septeetber 12, 1990 War tot Dead. T41e 1`911CY and ftW Zoolno raMWollmamIS IW addition's REGI. Ilk.. LAND SUFAVEYbR building 11.06 and esaama•t tsltactlofra' N.:. 1110 MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE NO. 44-V-91 Hearing Date: July 25, 1991 PETITIONER: Gary and Mary Parlakian SUBJECT PROPERTY: 503 S. Elmhurst Road PUBLICATION DATE: July 9, 1991 REQUEST: Variations from Section 14.3016.A.1 to allow a circular driveway. Section 14.1102.A to allow a front yard lot coverage of 53.8% rather than 35% as allowed by Code. Section 14.3016.A.3 to allow a 17' wide driveway for a one -car garage rather than 15' as permitted by Code. MEMBERS PRESENT: Gilbert Basnik, Chairman Peter Lannon Richard Pratt Ronald Cassidy Dennis Saviano ABSENT: Robert Brettrager Michaele Skowron OBJECTORS/INTERESTED PARTIES:None Chairman Basnik introduced this case stating that the petitioner is requesting variations from Section 14.3016.A.1 to allow a circular driveway. Section 14.1102.A to allow a front yard lot coverage of 53.8% rather than 35% as allowed by Code. Section 14.3016.A.3 to allow a 17' wide driveway for a one -car garage rather than 151 as permitted by Code. The I petitioner, Mary Parlakian of 503 S. Elmhurst Road, presented her case stating that her home is on Elmhurst Road which is a very busy street and it is difficult to Pull Out of their driveway. Mrs. Parlakian also stated that they have three cars and they need more room for parking. Julie Farnham, Planner for the Village of Mount Prospect stated that the petitioner is requesting three variations. the first variation for the circular driveway can only be allowed by variation. She noted that the petitioner lives on Route 83which is a major arterial road. Circular Drives and turnarounds are often justified for safety purposes on busy arterial roads. The second request is to widen the existing S ZbA 4 4 -V-911 ju'7 1 25, 1991 P age 2 of 4 t,11 wide to IT' the thArd request is for yard. Miss Farnham -stated Zidditional pa%-i.ng in 1,�',,je front th,at the first. %,�ariati' n could be eliminated by putting in a turn around but it would ha', -e to be located in; the middle of the front Yard which e y riot be as attractive as a landscaped circular drive. The Oe"-ement is additional 3"of pa,, needed to allow two rats to be parked side by side in the driveway. Miss Fa rnham" stated that a similar request was granted last week ona.,ji','Jess busy road and the , petitioner, is planning to landscape ith flowers and evergrei?h shrubs. Chairman Basnik (.-juesti"'pried an I.D.O.T, permit for the second opening and the likliftbbd of :it being approved; David Clements, Directbr sof Planning and Zonink stated that last year on Route 83 dust soi.1th of Lorinquist T.D.O.T. granted a similar reqUest. Mr. Lannon stated they;also granted one on Euclid. Chairman Basnik then road a letter from Mr. pbter Kaufman of 1� 505 S. Elmhurst-, which ,"stated that they have liive'd there since 1957 and has bad no Problems pulling out onto route 83, nor had any pi-eViOLIS own 6' and noted that the petit I. one r has seve'automobilesral automobiles an. feels this would deprer, ate the property value. Chairman Basnik then ,"ad a letter from L.G. Al'arinowski stating that the e, circl4ar driveway would chan4,1, t h e character of the neighborhood.. Mr. Saviano asked if the motorists backing out,,,_can see past the walk. Miss Farnham stated that the Village Code does, not allow 11 cars parked beyond the sidewalk in the right-,st_way which could obstruct vision'' Mr. Cassidy asked the' etitioner how many cars they have. 'Mrs. Parlakian statedjthat they have 3 cars and have a very hard time backing out"f the driveway in the morning and afternoon. Their work, hours are different and ­/,cars must be ,l shuffled. Mr. Pratt asked the petitioner if they undersi6od staffs alternative plan of a, arking pad. Mrs. Parlakian stated�that she doesn't think jj will look nice and stated they Axe planning to plant nice flowers and E ZBA-44-%'-91 July 25, 1991 Page 3 of 4 shrubs. Mr. Cassidy stated a concern for the front lot coverage variation. Chairman Basnik questioned the hardship of the request. Mrs. Parlakian stated the hardship is safety and parking. She also stated that she has counted 4 circular driveways on Elmhurst Road from Golf Road to Lincoln. The Board then generally discussed the request. Mr. Cassidy stated that he objects to the request and feels a parking pad would be sufficient. Mr. Lannon and Mr. Saviano stated their concerns for safety. Chairman Basnik then entertained a motion to grant the petitioners request for a variance to Section 14.3016.A.1 to allow a circular driveway and to Section 14,1102.A to allow front yard lot coverage of 53.8%. Mr. Cassidy moved. Mr. Pratt seconded, UPON ROLL CALL: AYES: Lannon, Saviano NAYS: Pratt, Cassidy, Basnik Motion denied by a vote of 2-3. Chairman Basnik then entertained a motion to grant the petitioners request for a 17' wide driveway. Mr. Lannon moved. Mr. Cassidy seconded. UPON ROLL CALL: AYES: Lannon, Pratt, Saviano, Cassidy, Basnik NAYS: None motion carried by a vote of 5 -0 - Mr. Cassidy then moved to prepare Resolution number Z-44-91 to record the Zoning Board of Appeals approval of the petitioners request for a 17' wide driveway. Mr. Pratt seconded. S UPO\' ROLL CALL' '9 )tion carried b 'rhis case- must s n, Pratt, S k 5-0. rd before t Nich,elle Reconding 41-V-91 25, 1991, 4 of 4 s idy, Board. VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: MOUNT PROSPECT ZONING BOARD OF APPEALS GIL BASNIK, CHAIRMAN W� FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING DATE: JULY 18, 1991 CASE NO.: ZBA-44-V-91 APPLICANT: GARY AND MARY PARLkKIAN ADDRESS: 503 SOUTH ELMHURST AVENUE LOCATION MAP: 74) t Lj 7"P R,2 X J PROPERTY DESCRIPTION: ZONING: R-1 Single Family Residential LOT SIZE: 75' x 151.8'(11,390 sq. ft.) % COVERAGE: 26.9%; 53.8% proposed front yard F.A.R.: N/A E Gil Basnik, Chairman Mount Prospect Zoning Board of Appeals Page 2 REQUEST The ;applicant is requesting the following variations to accommodate a proposed circular driveway: 1. Section 14.3016-A.__ to allow a circular driveway. 2. Section 14.1102.A to allow front yard lot coverage of 53.8% rather than 35% as allowed by Code. 3. Section 14.3016.A.3 to allow a 17 ft. wide driveway for a one -car garage rather than 15 ft. as permitted by Code. Summary of application: The applicant is proposing to construct a circular driveway. Circular driveways are only permitted by variation. The applicants also plan to add 3 ft. to their existing 14 ft. wide driveway. A maximum width of 15 ft. is permitted for one -car garages. The proposed additional pavement increases the front yard lot coverage to 53.8%. Code only allows 35%. Surrounding Area Development and Potential Impact: The applicant's lot fronts on Elmhurst Road (Rt. 83) which is classified as a major arterial. Backing onto Elmhurst Road could be dangerous since traffic is quite heavy and steady. Tice house is set back almost 40 ft. from the front lot line. This provides more space for a circular driveway. In addition to the circular driveway, the applicant would like to increase the width of the existing driveway to 17 ft. This would allow a car to be parked in the driveway without blocking the garage. Widened driveways and parking pads are a common request associated with homes with one -car garages. The existing front yard lot coverage is 20.4%. The proposed additional pavement will increase the front yard lot cover to 53.8%. Most requests for driveway widening and circular drives result in excessive front yard coverage. An alternative which would reduce or eliminate the variations, would be to construct a parking pad perpendicular to the existing driveway. A parking pad could be used as a turn- around and provide a space to park a car without blocking the garage. A parking pad up to 15 ft. wide, perpendicular to the driveway would not require a driveway width variation. Staff notes that a parking pad would have to project on the South side of the existing drive, as the north sideyard is not deep enough to accommodate a full parking stall. While this would reduce the amount of paving, it might not look as finished, or formal as the proposed circular driveway. Proposals to widen one -car driveways to accommodate two cars are fairly common in response to the fact that most households today have two or more vehicles. However, if a circular drive or a parking pad were constructed, the need for the additional driveway width is less apparent, since a car could be parked on the circular drive and not block the garage. ?I Gil Basnik, Chairman Mount Prospect Zoning Board of Appeals Page 3 OTHER VILLAGE S1ME,,CQMMEN:E5 Inspection Services notes that an additional access onto Elmhurst Road requires a permit from I.D.O.T. No other comments or concerns were expressed by other Village staff. The proposed circular drive has merit on a lot fronting on a busy arterial road, such as Elmhurst Road. Staff has some concerns about the amount of front yard coverage resulting from the proposed additional pavement. Staff requests that the applicant discuss the feasibility of a parking pad/turn-around and whether it would meet their needs. The applicant should also justify the need for the additional 3 ft. of pavement on the existing driveway. Staff notes that overall lot coverage is well below the maximum allowed. DMC:hg q VWL/ 08/14/91 ORDINANCE NO. AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY -KNOWN AS 5,03 SOUTH KMMS-T ROAD WHEREAS, Gary and Mary Parlakian (hereinafter referred to as Petitioner) has filed an application for a variation from Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 503 South Elmhurst Road (hereinafter referred to as Subject Property), legally described as: Lot 3 and the South half of Lot 2 in Block 5 in Prospect Park subdivision No. 1, being a Subdivision of the West half of the North 60 rods of the Southwest quarter of Section 12, Township 41 North, Range 11, East of the Third Principal Meridian, in Cook County, Illinois and WHEREAS, Petitioner seeks a variation from Section 14.3016.A.1 to permit a circular driveway, and a variation from Section 14.1102.A to allow a front yard lot coverage of 53.8%, as allowed by the Village Code. WHEREAS, a public hearing was held on the variations requested being the subject of ZBA Case No. 44-V-91 before the Zoning Board of Appeals of the village of Mount Prospect on the 25th day of July, 1991, pursuant to due and proper notice thereof published in the Hognt Prosgggt Herald on the 9th day of July, 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 44-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 a variation from Section 14.3016.A.1 to permit a circular driveway resulting in a front yard lot coverage of 53.8% rather than 35% as allowed in Section 14.1102.A. 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 ZBA 44-V-91 Page 2 of 2 shall be null and void unless permits are issued and construction begins within one (1) year from the date of passage of this Ordinance. SECTION FIVE: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of '1991. Gerald L. Farley Village President' ATTEST: Carol A. Fields Village Clerk VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: John F. Dixon, Village Manager�,� FROM: David M. Clements, Director of Planning & Zoning SUBJECT: ZBA-47-V-91, Ulrich Marks LOCATION: 600 Carboy Road DATE: July 30, 1991 The Zoning Board of Appeals transmits for your consideration their recommendation on a variation application filed by Ulrich Marks. The applicant is requesting a variation to Section 14.2202.0 to allow a rear yard of 10' to accommodate a building addition at 600 Carboy Road. The Zoning Board of Appeals considered the request at their meeting of July 25, 1991. At the meeting, Ulrich Marks presented testimony in support of the request. Mr. Marks explained that he is proposing to construct an 8,918 square foot building addition onto an existing industrial building. The existing lot is quite small and the size of building addition proposed is needed to allow maximum space utilization. Renaldo Maniang, Architect, presented a floor plan and landscape plan. He indicated that he has discussed the issue of on-site detention with the Village Engineering Department and believes adequate detention storage can be provided in underground holding tanks. Julie Farnham, Planner, explained that this is an existing non -conforming lot in terms of size which contributes to the need for the variation. She noted that the addition would occupy a green area currently used for on-site detention. She noted that the proposed addition would primarily impact a parking lot and that landscaping could be provided to soften it's impact. The Zoning Board generally discussed the request, noting that this is one of the most attractively kept properties on the block. Some concerns were expressed about detention requirements, and it was noted that on-site detention standards must be met to obtain a building permit. Accordingly, by a 5-0 vote, the Zoning Board of Appeals recommends approval of a variance to allow a 10' rear yard at 600 Carboy Road, conditioned on: 1. Landscape plan approval by staff. JF:c1 I \I'T -ES OF THE REGULAR MEETING OF THE "IOLNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE %0, 17 -%*--91 Hearing Date: July 25, 1991 FIETI-IONER: Ulrich 'larks SI..B,7FCT PROPERTY: 600 Carboy PATE: 'JuI3- 9, 1991 REQUEST: Variation from Section 14.2202.0 to allow a rear yard of tO' to accommodate a proposed 8,918 sq.ft. building addition. MEMBERS PRESENT: Gilbert Basnik, Chairman Peter Lannon Richard Pratt Ronald Cassidy Dennis Saviano ABSENT: Robert Brettrager Michaele Skowron OBJECTORS/INTERESTED PARTIES:None Chairman Basnik introduced this case stating that the petitioner is requesting a variation from Section 14.2202.1' to allow a rear yard of 10' to accommodate a proposed 8,918 sq,ft building addition. Code requires a 20' rear yard setback. The petitioner, Ulrich Marks of 335 S. Leonard, Arlington Heights, presented his case stating that he needs more space at his present building at 600 Carboy and would like to build a 8,918 square feet addition. Renaldo Manalang, Architect for Mr. Marks, stated that the addition will occupy 10' of the 20' setback. Mr. Manalang stated that there will still be 10' of space in the rear yard. Mr. Manalang stated that the petitioner plans to do extensive landscaping. He also stated that they have talked to the owner to the rear and they stated no objections. Mr. Manalang stated that adequate detention will be provided and they have consulted engineers. Julie Farnham, Planner for the Village of Mount Prospect, stated that staff is concerned about the large size of the addition and that the applicant should justify the need for the space. Miss Farnham stated that the addition is taking up major green space currently used for detention. The project and will have to conform to the detention requirements in 3 ZBA 4 i -V-9 1 July; 25, 1991 Page; 2 of 2 order to obtain a buildaing permit. She also stated that this property is in ..an I-1 zoning distracrton a 1 acre parcel which is existing ani' non-Anf°orminG noting; current 1-1 standards requires parcels to be ;l ra.aares. Staff suggests approval be swGtr.,es, to approved ian scapinr. mr, . n sicdy asked if the petitioner raddressed the staffs concerns about. detention. Mr. Manalang stated that, the engineers feel the building addition will not reriuile a lot of additional detention noting t:hat, the property also has a parking lot"and existing green space which can be utilized for detention.`Mr, Manal.ang stated they may possibly put in underground culverts for detention. Mr. wtanalang then presented the Board with landscape plan drawings. Mr. Cassidy asked about(the culverts. Mr. Clements„ director of Planning and Zoning stated that culverts could be used as detention storage. "Miss Farnham stated that she talked to Chuck Bencic of Inspection Services an+d>he also mentioned culverts could be used for this project.' The Board then discussed and had no objections. Chairman Basnik then entertained a motion to grant the petitioners request fora 101 rearward to accommodate a proposed 8,915 square ,,f° et MAKI addition as,'#resented on exhibit 12 subject tojandscape plan approval by Village staff. Mr. Pratt moved. Mr. C;a"sid;y seconded. UPON ROLL CALL: AYES: .Lannon, Pratt, Saviano, Cassidy, 1a.snik NAYS: N ne Motion carried by a vote of 5-0. This Case must still telheard before the Village;; Board. Michelle Thompson Recording Secretary, M VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: MOUNT PROSPECT ZONING BOARD OF APPEALS GIL BASNIK, CHAIRMANL PLANNING AND ZONING FROM: DAVID M. CLEMENTS, DIRECTOR OF DATE: JULY 18, 1991 CASE NO.: ZBA-47-V-91 APPLICANT: ULRICH MARKS ADDRESS: 600 CARBOY ROAD LOCATION MAP: PROPERTY DESCRIPTION: ZONING: 1.1 Light Industrial LOT SIZE: 209' x 2331 (48,90 sq. ft.) % COVERAGE: 72% F.A.R. : 0.47 5' VWL/ 8/13/91 AN ORDINANCE GRANTING A VARIATION FOR PROPERTY LOCATED AT 600 CARBOY ROAD WHEREAS, Ulrich Marks, (hereinafter referred to as Petitioner) has filed an application for a variation from Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 600 Carboy Road (hereinafter referred to as Subject Property), legally described as: Lot 5 in Elmhurst -Algonquin Industrial Park, Unit No. 2, being a subdivision in the southeast 1/4 of Section 23, Township 41 North, range 11 East of the Third Principal Meridian, according to the plat thereof recorded June 20, 1968 as Document No. 20409121, in Cook County, Illinois WHEREAS, Petitioner seeks a variation from Section 14.2202.0 to permit a ten foot (101) rear yard setback instead of the required 20 feet in order to construct an 8,918 square foot building addition onto an existing industrial building. WHEREAS, a public hearing was held on the variation requested being the subject of ZBA Case No. 47-V-91 before the Zoning Board of Appeals of the Village of Mount Prospect on the 25th day of July, 1991, pursuant to due and proper notice thereof published in the MountProspect Hergld on the 9th day of July, 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 variation being the subject of ZBA 47-V-91 and have determined that the best interests of the Village of Mount Prospect would be served by granting said variation. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect hereby grant to the Subject Property a variation from Section 14.2202.0 to permit a ten foot (101) rear yard setback for a building addition. UCTION 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 begins within one (1) year from the date of passage of this Ordinance. RA ZBA 47-V-91 Page 2 of 2 aEgU_QF fDU&L This ordinance shall be in full force and effect and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this _ day of Gerald L. Farley Village President ATTEST: �Carol A. Fields Village Clerk '1991. VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: John F. Dixon, Village Manager WTI-, FROM: David M. Clements, Director of Planning & Zoning SUBJECT: ZBA-48-SU-91, Rogers Corporate Park LOCATION: 1840-1894 South Elmhurst Road DATE: July 30, 1991 The Zoning Board of Appeals transmits for your consideration their recommendation on a Special Use Permit application filed by Arthur J. Rogers and Company. The applicant is requesting an amendment to Planned Unit Development (P.U.D,) Ordinance #4156 to allow limited retail uses in Rogers Corporate Park at the southwest comer of Elmhurst Road and Algonquin Road. The Zoning Board of Appeals considered the request at their meeting of July 25, 1991. At the meeting William Schmidt, Chief Executive Officer for A. J. Rogers and Company, presented testimony in support of the request. Mr. Schmidt explained that several prospective tenants have expressed interest in limited retail uses. In response, A. J. Rogers and Company would like to allow limited retailing as an accessory to permitted industrial uses. David Clements, Director of Planning and Zoning, explained that the limited retail would not include day-to-day retail activities that could potentially disrupt other industrial tenants and create conflicts for available parking. He noted that this property was recently rezoned from B-3 Commercial District and is surrounded by commercial/retail uses. Subsequently, retail uses may be generally compatible with the area, but should be reviewed on a case specific basis for compatibility. Mr. Clements recommended that limited retail uses be allowed by a field change to the existing Planned Unit Development. This would allow review by the Village Manager and the Village Board on a case specific basis. Mr. Clements stated that staff's major concern was parking. He explained that 165 spaces are needed to meet parking demand for the proposed 20% office/80% warehouse mix of uses. He indicated that 211 spaces would be needed to accommodate a 10% retail factor. The corporate park provides 201 spaces which staff believes will be adequate to meet anticipated parking demand. He noted that parking impact could be measured through the field change process. ZBA-48-SU-91, Rogers Corporate Park Page Two July 30, 1991 The Zoning Board generally discussed the request. It was noted that many potential limited retail uses might generate parking demand on weekends rather than during the week when other tenants are in operation. The Zoning Board concurred with the conditions suggested by staff. Accordingly, by a 5-0 vote, the Zoning Board of Appeals recommends approval of an amendment to P.U.D. Ordinance #4156 to allow limited retailing, subject to the following conditions: 1. Field change approval by the Village Manager and concurrence by the Village Board. 2. Retailing shall be limited to no more than 10% of the total floor area of an I-1 use. 3. Limited retailing shall be approved in writing by the property owner and property manager. 4. No additional signs shall be allowed for retail uses. JF:c1 'L a ALGONQUIN ROAD ry i rf i i MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE NO. 48 -SU -91 PETITIONER: SUBJECT PROPERTY: PUBLICATION DATE: REQUEST: MEMBERS PRESENT: Hearing Date: July 25, 1991 Arthur J. Rogers & Co. 1840-1894 Elmhurst Road and 401-501 Algonquin Road July 9, 1991 An Amendment to Special Use Ordinance No. 4156 per Section 14.2201. Gilbert Basnik, Chairman Peter Lannon Richard Pratt Ronald Cassidy Dennis Saviano ABSENT: Robert Brettrager Micheale Skowron OBJECTORS/INTERESTED PARTIES:None Chairman Basnik introduced this case stating that the petitioner is requesting an amendment to Special Use Ordinance No. 4156 per Section 14.2201. The amendment would allow limited retail in the Rogers Corporate Park Planned Unit Development, as incidental to a permitted I -I use. The petitioner, William Schmitz of Arthur J. Rogers & Co, presented the case stating that Rogers Corporate Park would like an amendment to allow limited retail uses. Mr. Schmitz stated that they had a recent client who was going to lease 10,000 square feet but wanted to have retail sales on Saturdays and Sundays. They lost the client because they could not accomodate their need for limited retailing. Mr. Schmitz stated that Arthur J. Rogers & Co. will have total control over the limited use and no space would be solely leased as retail. Mr. Schmitz also stated that the Village would benefit by additional sales tax. He also noted the potential for spill over effects to other surrounding retails. Mr. Schmitz stated that there will be no adverse affect to neighbors or existing tenants and the corporate park has adequate parking. Mr. Schmitz also stated that they generally agree with staff recommendations but are requesting 150 of the space as retail to be available for limited.tekVu(- David Clements, Director of Planning and Zoning, stated that this would be an amendment to the Planned Unit Development for the property at E rezoned in March of I does not allow retail the petitioner does h manufacturers kitchen type of showcase area use, Mr. Clements sta that the leasing will realizes this. W Cl amended through with and Village Board. Mr retail should not hav primary concern was r that 165 spaces are r caLculated at a rate Using a retail factor be 211 spaces. The Cc Clements stated that amount. Chairman Basnik quest parking. Mr. Clements stated t spaces is sufficient increase demand. He I measured during the i stated that no additi The Board then generE and had no objection< Chairman Basnik then petitioners request No. 4156 per Section subject to: 1. A fie: concurrence by the V limited to no more t] use; 3. Limited reta property owner and p shall be allowed for Mr. Cassidy moved. M UPON ROLL CALL: AYES NAYS Motion carried by a ZBA-18-SU-91 July 25, 1991 Page 2 of 3 urst and Algonquin Road g which was from a B-1 to 1-1 noting that I-1 es. Mr. Clements stated that a prospective client that binets that would like to have some ich would include be migor retail, that Arthpr J. Rogers & Co. realizes t be total,retail and staff also nts stated that a P.U.D, must be ield change by the Village Manager lements stated that there limited major impact on traffin. Staff$ rding parking. Mr. Clem(Ints stated ired for the corporate Uses , 20% ofri.ce and 30% warehouse use. 10% the total parking needed would rate Park has 201 spaces and Mr, ff feels cA,)mfortable with that 2d if therp is a probleT with staff feels the exis' limited retail use w: !d that the specific is d change review procei .1• signs should be all, discussed the petiti, ;ertained a motion to an amendment to Speci, 2201 to al low limited Wange by the Village tge Board;;2. Retailin 10% of the total flog ig shall be approved i ;rty manager; 4. No ad :ail uses. ?ratt seconded. innon, Pratt, Saviano, isnik Dne e of 5-0. g number of not greatly ct could be Mr. Clements d. rs request .nt the Use Ordinance tai use rager and ,hall be Lrea of an 1-1 triting by the Tonal signage issidy, 2BA-18-S[-91 July 25, 1991 Page n of 3 This case must still be heard before the Village Board. Michelle Thompson Recording Secretary 6 TO: FROM: DATE: CASE NO.: APPLICANT: ADDRESS: LOCATION MAP: w VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois MOUNT PROSPECT ZONING BOARD OF APPEALS GIL BASNIK, CHAIRMAN "L DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING JULY 18, 1991 ZBA-48-SU-91 ROGERS CORPORATE PARK 1840-1894 ELMHURST ROAD ---7 F----� M--17-7 PROPERTY DESCRIPTION: ZONING: 1-1 Light Industrial LOT SIZE: N/A % COVERAGE: N/A FA.R.: N/A Gil Basnik, Chairman Mount Prospect Zoning Board of Appeals Page 2 The applicant is requesting an amendment to Planned Unit Development (P.U.D.) Ordinance #4156 to allow limited retail uses in the Rogers Corporate Park at the southwest comer of Elmhurst Road and Algonquin Road. In March of 1990, the Rogers Company received approval of a rezoning from B-3 to 1-1, and a P.U.D. to allow development of the Rogers Corporate Park. Construction followed shortly thereafter, and at this time the project is completed, and leasing has been very successful. During initial leasing, several prospective tenants approached the Rogers Company and inquired about limited retail sales, from a warehouse or showroom. The 1-1 Light Industrial District prohibits retail sales, so these uses were not allowed. As an example, a piano retailer hoped to lease 10,000 sq. ft. in the industrial park as a warehouse and distribution facility for several retail locations. This company had hoped to be able to sell pianos from the warehouse on Saturdays and for special promotions. This limited retailing was not allowed, so the company chose not to use the Corporate Park for their warehouse and distribution operation. Also, a prospective tenant is a distributor of kitchen cabinets. This company would like to sell directly to the public from a showroom and this retailing would be minor and secondary to the distribution operation. Seeing that limited retailing would be beneficial to users in the industrial park, the Arthur Rogers Company requested this amendment to the P.U.D. The Company emphasizes that any retailing would be accessory to permitted industrial uses, and that it is not their intent to have a tenant do actual day-to-day retail sales at the park. Pronesed PXA Atngndment: The applicant suggests that retailing be limited to 15% of the total floor area of a business, or to a certain number of hours or days. Staff believes that it is important that the Village be able to review and evaluate retail uses, to measure their impact on adjoining uses and parking. From looking at other suburban zoning ordinances, many industrial districts allow limited retail uses as a Special Use. Inasmuch as Rogers Corporate Park already exists with a Planned Unit Development, and considering the types of limited retailing being proposed, a Special Use permit does not seem appropriate. However, some review of such uses is important. Staff recommends that limited retailing be allowed in Rogers Corporate Park, subject to: 1. Field change approval by the Village Manager and concurrence by the Village Board. 2. Retailing shall be limited to no more than 10% of the total floor area of an I-1 use. Gil Basnik, Chairman Mount Prospect Zoning Board of Appeals Page 3 3. Limited retailing shall be approved in writing by the property owner and property manager. Lastly, staff notes that there are 201 parking spaces at the Rogers Corporate Park. The parking requirement for the P.U.D. was calculated at a rate of 20% office space and 80% warehouse/assembly space. This formula results in a parking requirement of 165 spaces. Adding a 10% retail factor to the parking requirement would require 211 spaces. The Planning staff believes that the 201 existing spaces are sufficient for the proposed limited retailing. •U-43 UINAFMOWW. al• Inspection Services notes that the frequency of retailing in a warehouse/office building might place the buildings into a mercantile classification. This could require modification to the existing buildings. The petitioner should be aware that Building Code requirements could be a factor. OWN Staff recommends that P.U.D. Ordinance #4156 be amended to allow limited retailing, as described above. Such approval should include a condition that no additional signs be allowed for retail uses. DMC:hg VWL/ 8/13/91 ORDINANCE NO. AN ORDINANCE AMENDING ORDINANCE NO. 4156 GOVERNING PROPERTY GENERALLY LOCATED AT 1849 - 1894 SOUTH ELMHURST ROAD WHEREAS, Arthur J. Rogers and Company (hereinafter referred to as Petitioner) has filed a petition to amend Ordinance No. 4156, being an Ordinance authorizing a Special Use in the nature of a Planned Unit Development with respect to property commonly known as 1840- 1894 South Elmhurst Road (hereinafter referred to as the Subject Property); and WHEREAS, the Subject Property is legally described as follows: Lot 1 in Rogers Corporate Park, being a Subdivision of part of the Northeast 1/4 of the Southeast 1/4 of Section 23, Township 41 North, Range 11, East of the Third Principal Meridian in Cook County, Illinois and WHEREAS, Petitioner seeks an amendment to Ordinance No. 4156 to allow limited retail uses in Rogers Corporate Park at the southwest corner of Elmhurst Road and Algonquin Road; and WHEREAS, a public hearing was held on the request for amendment (designated as ZBA Case No. 48 -SU -91) before the Zoning Board of Appeals of the Village of Mount Prospect on the 25th day of July 1991, pursuant to proper legal notice having been published in the Mount Pros ct Herald on the 9th day of July, 1991; and WHEREAS, the Zoning Board of Appeals has submitted its findings on the proposed Special Use to the President and Board of Trustees; and , WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have determined that the best interests of the Village of Mount Prospect will be attained by the adoption of the following Ordinance regarding the Subject Property. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE; That the recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: That SECTION THREE of Ordinance No. 4156 entitled "An Ordinance Granting a Special Use in the Nature of Planned Unit Development for Property Generally Located at the Southwest corner of Elmhurst and Algonquin Roads" is hereby amended to permit limited retail uses as a permitted use exception in the Planned Unit Development, and to amend SECTION THREE include alphabetically the following conditions: B. Retailing shall be limited to no more than 10% of the total floor area of an I-1 use. C. Limited retailing shall be approved in writing by the property owner and property manager. D. No additional signs shall be allowed for retail uses. E. Limited retailing shall only be allowed with Field Change approval by the Village Manager and concurrence by the Village Board. 48 -SU -91 Page 2 of 2 aEgTIDN U_&U,; This ordinance shall be in full'iforce and effect from and after its passige, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this - day of 1991. Gerald L. Farley Village President. ATTEST: Carol A. Fields Village Clerk VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: John F. Dixon, Village Manager Wk__ FROM: David M. Clements, Director of Planning & Zoning SUBJECT: ZBA-49-Z-91, Cook County School Bus, Inc. LOCATION: 1910 South Busse Road DATE: July 30, 1991 The Zoning Board of Appeals transmits for your consideration their recommendation on a rezoning application filed by Cook County School Bus, Inc. The applicant is requesting that the property at 1910 South Busse Road be rezoned from R -X Single -Family Residential District to R-4 Residential Development District. The Zoning Board of Appeals considered the request at their meeting of July 25, 1991. At the meeting, Michael Collins, attorney for the applicant, presented testimony in support of the request. Mr. Collins explained that the rezoning request was part of an overall Settlement Agreement between Cook County School Bus, Inc. and the Village of Mount Prospect. He noted that the property was involuntarily annexed to the Village and given a R -X zoning designation which is not consistent with zoning of the surrounding properties. David Clements, Director of Planning and Zoning, explained that disconnection litigation is currently pending for several other properties forcibly annexed to the Village in 1987. Cook County School Bus, Inc. entered into a Settlement Agreement with the Village to avoid the pending litigation. The proposed rezoning to R-4 is part of the agreement. Mr. Clements explained that the R-4 zoning would be consistent with surrounding properties, and the Comprehensive Land Use Plan. In addition, the property is not suited to its current R -X zoning designation. Arthur Holtzman, attorney representing the Village, further explained that the proposed R- 4 zoning is in the best long-term interest of the Village. The current use by the applicant could continue as a legal non -conforming use. The Zoning Board generally discussed the request. Some concerns and questions arose regarding the continued non -conforming status of the existing school bus use under the proposed R-4 zoning. It was noted that R-4 zoning is compatible with the surrounding properties and the Comprehensive Plan. Accordingly, by a 5-0 vote, the Zoning Board of Appeals recommends approval of the request to rezone 1910 South Busse Road from R- X Single -Family Residential to R-4 Residential Development District. JF:cl �,. IXI M[KT4/O Yla� R+r.R+c�.w a.e�• - �.� —PE1 I E t � l n .. - _ m a'+_i r wjLerT D6F�CciIP''T�ION SITE PL-Ao.i Foutio4TIC> , +ti j 3 Fi_C)G?R. CLAN eloe qe*A 44•Z' I ­F.,S Op* THE RF'.GU_I.,AR. _,4EF',T1NG OF THE F-IROSPE("17 ZONINC, BOARD OF' APPEAf..,S 7BA CIAS1a No, �9_z_91 Hearing Date: July 25, 1991 PEJI'ITTOFR: Cook County School Bus, Inc. Sj,_'BJF.CT PROPERTY: 1910 South Busse Road FIUBLICATION DATE: July 9, 1991 RF.W..-EST: Rezone the subject property from R -X Single Family Residence to R-4 Residential Development District. MEMBERS PRESENT: Gilbert Basnik, Chairman Peter Lannon Richard Pratt Ronald Cassidy Dennis Saviano ABSENT: Robert Brettrager Michaele Skowron OBJECTORS/INTERESTED PARTIES:None Chairman Basnik introduced this case stating that the petitioner is requesting to rezone the subject property from R -X Single Family Residence to R-4 Residential Development District. The petitioner, Michael Collins, attorney representing the petitioner Cook County School Bus, stated that the subject property was annexed into the Village and zoned R -X. Mr. Collins stated that there is multi -family and commercial properties surrounding the Cook County School Bus property. Mr. Collins stated that R-4 zoning was suggested to be consistent with the surrounding properties. David Clements, Director of Planning and Zoning, stated that this is one of a number of properties that was involuntary annexed into the Village in 1987. Mr. Clements stated that the other properties are seeking disconnection in court and these cases are still pending. Mr. Clements stated that Cook County School Bus would like to construct a day-care center for their employees and also a vehicle wash. They were granted a permit for these projects by the County before the annexation. The Village and Cook County School Bus have entered a settlement Agreement as an alternative to the pending litigation. The requested rezoning to R -A is part of the Agreement. The proposed R-4 zoning will be consistent with the surrounding land uses and the comprehensive plan. ZBA-Z-19-91 July 25, 1991. Page 2 of 2 Staff recommends apprdx'al of this, request. Mr. Cassidy stated that the existing school bus use is non -conforming with regard to the R-4 district. Mr. Clements stared that this will be existing ,non -conforming' use noting that staff„didn't want Industrial zoning of the property- or to amend the R-4 test to allow a bus wash. As a non -conforming use it"4i.11 be ''phased out. Mr. Clements then introduced Mr. Arthur Holtzman, attorney representing the Village of Mount Prospect. qcC Mr. Cassidy asked why�'the proposed rezoning isAin conformance' with the present use. Mr. Holtzman stated that the first significant step to help settle the dispute is `to grant the rezoning. Mr. Holtzman stated that many othe" properties have filed suit against the Village of Mount Prospect. Mr. Holtzman stated that certain rights have been grant d to Cook County School ,Bus in a consent decree with Cook County. Rezoning to R-;4 would be a greater benefit to the Village and the best interest of all parties. The Board then genera %1y discussed the p'etition'ers request an had no objections. Chairman Basnik then '0ntertained a motion to grant the petitioners request to rezone frgJm R -X Single `amily Residence to "R-4 Resi, enttal Deve>Yop ent District. Mr. Pratt moved. Mr.assidy 'seconded. UPON ROLL CALL: AYESLannon,Pratt, Sav ano, Cassidy, F3asni,k NAYS:' ­ None Motion carried by a vote of 5-0. This case must still lie heard before the ''Village Board. Michelle Thompson: Recording Secretary VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: MOUNT PROSPECT ZONING BOARD OF APPEALS GIL BASNIK, CHAIRMAN MC> FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING DATE: JULY 18, 1991 CASE NO.: ZBA-49-Z-91 APPLICANT: COOK COUNTY SCHOOL BUS, INC. ADDRESS: 1910 SOUTH BUSSE ROAD LOCATION MAP: PROPERTY DESCRIPTION: ZONING: R -X (existing); R4 (proposed) LOT SIZE: 4.02 Acres % COVERAGE: N/A F -A -R.: N/A Gil Basnik, Chairman Mount Prospect Zoning Board of Appeals F- �6� Page 2 This application was filed requesting a rezoning of the subject property from an R -X Single ]Family District to an R-4 Residential Development District. Summary of application: Cook County School Bus has requested the rezoning to an R-4 District as part of an agreement designed to help settle pending litigation with the Village. As background, Cook County School Bus was one of a number of properties along South Busse Road that was annexed to the Village in 1987. Because the corporate limits of the Village surrounded these properties, the Village passed appropriate ordinances involuntarily annexing these properties to the Village. For a variety of reasons, these property owners Filed complaints in Cook County Circuit Court challenging the involuntary annexation and seeking disconnection from the Village. This disconnection litigation is now pending in the Appellate Court of Illinois. At the same time, Cook, County School Bus has long wanted to construct a day care facility for their drivers and a vehicle wash for their vehicles. In fact, the Company has a Special Use approval from Cook County to construct these facilities. Upon annexation to Mount Prospect in 1987, the property was zoned R -X and the day care facility and vehicle wash were not permitted with this zoning classification. In an effort to avoid potentially lengthy and costly litigation, the applicant and Village negotiated a Settlement Agreement that will remove Cook County School Bus from the litigation pending in the Appellate Court, and assure it's annexation to the Village. This Agreement will allow the Company to construct it's day care facility and vehicle wash as originally approved, if Cook County School Bus requests a rezoning to the R-4 District, and other items as found in the Settlement Agreement. Surrounding Area Development and Potential Impact: Concerning the rezoning, the R-4 classification would be consistent with multi-faffifly zoning north and south of the site, on the west side of Busse Road. The R-4 zoning would also be consistent with the multi- family designation of the Comprehensive Plan. Thus, the rezoning is consistent with the area. Also, the property is not suited for development with the Single Family R -X District. With this information, the application meets the required standards of the Zoning Ordinance. Q-UER 3ILLAGE MEE COMMEND All Village Departments reviewed the application, and there were no objections or concerns raised about the R4 zoning. SEHMARYIRECOMMENDATIO The staff would recommend approval of the rezoning as the R-4 classification is consistent with the area, and meets the objectives of the Comprehensive Plari. According to the Settlement Agreement, Cook County School Bus will be able to construct the vehicle wash and day care facility, then operate as a legal non -conforming use in the R-4 District. In addition to the benefit of the proper zoning classification for this property, Cook County School Bus will withdraw from the disconnect litigation, and dismiss other litigation against the 'Village. VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: John F. Dixon, Village Manager wt - FROM: David M. Clements, Director of Planning & Zoning SUBJECT: ZBA-49-Z-91, Cook County School Bus, Inc. LOCATION: 1910 South Busse Road DATE: July 30, 1991 The Zoning Board of Appeals transmits for your consideration their recommendation on a rezoning application filed by Cook County School Bus, Inc. The applicant is requesting that the property at 1910 South Busse Road be rezoned from R -X Single -Family Residential District to R-4 Residential Development District. The Zoning Board of Appeals considered the request at their meeting of July 25, 1991. At the meeting, Michael Collins, attorney for the applicant, presented testimony in support of the request. Mr. Collins explained• that the rezoning request was part of an overall Settlement Agreement between Cook County School Bus, Inc. and the Village of Mount Prospect. He noted that the property was involuntarily annexed to the Village and given a R -X zoning designation which is not consistent with zoning of the surrounding properties. David Clements, Director of Planning and Zoning, explained that disconnection litigation is currently pending for several other properties forcibly annexed to the Village in 1987. Cook County School Bus, Inc. entered into a Settlement Agreement with the Village to avoid the pending litigation. The proposed rezoning to R-4 is part of the agreement. Mr. Clements explained that the R-4 zoning would be consistent with surrounding properties, and the Comprehensive Land Use Plan. In addition, the property is not suited to its current R -X zoning designation. Arthur Holtzman, attorney representing the Village, further explained that the proposed R- 4 zoning is in the best long-term interest of the Village. The current use by the applicant could continue as a legal non -conforming use. The Zoning Board generally discussed the request. Some concerns and questions arose regarding the continued non -conforming status of the existing school bus use under the proposed R-4 zoning. It was noted that R-4 zoning is compatible with the surrounding properties and the Comprehensive Plan. Accordingly, by a 5-0 vote, the Zoning Board of Appeals recommends approval of the request to rezone 1910 South Busse Road from R- X Single -Family Residential to R-4 Residential Development District. JF:cl fit �. 33 ` ` 1 (WI [WR I I I III LL- 77- { a �, au�trT ac�tcRi�rlof..l -.P.� `•: - 317E FOUIli d4 49 e; Ursa - 49-t-1 �.str iAy T 2 `IINI_TTS OF' THE REGI.;LAR MEETI%G OF THE pROSPEC1ZONING F;OAPD OF APPEALS ZP,.A C,S'-_' NO. 19-Z-91 Hearing Date: July 25, 1991 PETITIONER: Cook County School Bus, Inc. SUBJFCT PROPERTY: 1910 South Busse Road PUBLICATTON DATE: July 9, 1991 Rl','Q[.-EST: Rezone the subject property from R -X Single Family Residence to R-4 Residential Development District. MEMBERS PRESENT: Gilbert Basnik, Chairman Peter Lannon Richard Pratt Ronald Cassidy Dennis Saviano ABSENT: Robert Brettrager Michaele Skowron OBJECTORS/INTERESTED PARTIES:None Chairman Basnik introduced this case stating that the petitioner is requesting to rezone the subject property from R -X Single Family Residence to R-4 Residential Development District. The petitioner, Michael Collins, attorney representing the petitioner Cook County School Bus, stated that the subject property was annexed into the Village and zoned R -X. Mr. Collins stated that there is multi -family and commercial properties surrounding the Cook County School Bus property. Mr. Collins stated that R-4 zoning was suggested to be consistent with the surrounding properties. David Clements, Director of Planning and Zoning, stated that this is one of a number of properties that was involuntary annexed into the Village in 1987. Mr. Clements stated that the other properties are seeking disconnection in court and these cases are still pending. Mr. Clements stated that Cook County School Bus would like to construct a day-care center for their employees and also a vehicle wash. They were granted a permit for these projects by the County before the annexation. The Village and Cook County School Bus have entered a settlement Agreement as an alternative to the pending litigation. The requested rezoning to R -A is part of the Agreement. The proposed R-4 zoning will be consistent with the surrounding land uses and the comprehensive plan. Staff recornmends, app Mr. Cassidy stated. t is non-conformin,,Y S,�i Mr. Clements stated use noting that staf pr-operty or to amend anon-conrornii rig 1,ise i Mr. Clements then in representing the Vil Mr. Cassidy asked wh with the present use Mr. Holtzman stated settle the dispute i stated that many oth Village of Mount Pro rights have been gra consent decree with greater benefit to t parties. The Board then gener had no objections. Chairman Basnik then petitioners request Residence to R-4 Res Mir. Pratt moved. Mr. UPON ROLL CALL: AYEE NA' Motion carried by a This case must stil ZBA-Z-4q-91 July 25, 1991, Page 2 of 2 ,al of this request. the existing school bus use regard to the R-4 district. Lt this will be existing non -conforming! [idn't want Industrial zoning of the ue R-4 text to aLlow a bus wash. As a as ll be phased out. )duced Mr. Arthur Holtzman, attorney ,e of Mount Prospect. #iCc ;he proposed rezoning is A in conformance Lt the first significant step to help ,o grant the rezoning. Mr. Holtzman properties have filed suit against the ?ct. Mr. Holtzman stated that certain yd to Cook County School Bus in a )k County, Rezoning to R-4 would be a Village and the best interest of all 1.y discussed the petitioners request an itertained a motion to grant the rezone from R -X Single Family =ntial Development District. issidy seconded. Lannon, Pratt, Saviano, Cassidy, Basnik Mone to of 5-0. e heard before the Village Board. Michelle Thompson Recording Secretary ffel FROM: DATE: CASE NO.: APPLICANT: ADDRESS: LOCATION MAP: VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois MOUNT PROSPECT ZONING BOARD OF APPEALS GIL BASNIK, CHAIRMAN ffqc> DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING JULY 18, 1991 ZBA-49-Z-91 COOK COUNTY SCHOOL BUS, INC. 1910 SOUTH BUSSE ROAD PROPERTY DESCRIPTION: ZONING: R -X (e7dsting); R4 (proposed) LOT SIZE: 4.02 Acres % COVERAGE: N/A F -A -R. : N/A Gil Basnik, Chairman Mount Prospect Zoning Board of Appeals Page 2 This application was filed requesting a rezoning of the subject property from an R -X Single Family District to an R-4 Residential Development District. MONMOVOMMUO•d XON141 Summary of application: Cook County School Bus has requested the rezoning to an R-4 District as part of an agreement designed to help settle pending litigation with the Village. As background, Cook County School Bus was one of a number of properties along South Busse Road that was annexed to the Village in 1987. Because the corporate limits of the Village surrounded these properties, the Village passed appropriate ordinances involuntarily annexing these properties to the Village. For a variety of reasons, these property owners filed complaints in Cook County Circuit Court challenging the involuntary annexation and seeking disconnection from the Village. This disconnection litigation is now pending in the Appellate Court of Illinois. At the same time, Cook County School Bus has long wanted to construct a day care facility for their drivers and a vehicle wash for their vehicles. In fact, the Company has a Special Use approval from Cook County to construct these facilities. Upon annexation to Mount Prospect in 1987, the property was zoned R -X and the day care facility and vehicle wash were not permitted with this zoning classification. In an effort to avoid potentially lengthy and costly litigation, the applicant and Village negotiated a Settlement Agreement that will remove Cook County School Bus from the litigation pending in the Appellate Court, and assure it's annexation to the Village. This Agreement will allow the Company to construct it's day care facility and vehicle wash as originally approved, if Cook County School Bus requests a rezoning to the R-4 District, and other items as found in the Settlement Agreement. Surrounding Area Development and Potential Impact: Concerning the rezoning, the R-4 classification would be consistent with multi-faffifly zoning north and south of the site, on the west side of Busse Road. The R-4 zoning would also be consistent with the multi- family designation of the Comprehensive Plan. Thus, the rezoning is consistent with the area. Also, the property is not suited for development with the Single Family R -X District. With this information, the application meets the required standards of the Zoning Ordinance. THER VILLAGE STAIT COMMENES All Village Departments reviewed the application, and there were no objections or concerns raised about the R-4 zoning. SUMMARYIRECOMMENDATION 'The staff would recommend approval of the rezoning as the R-4 classification is consistent With the area, and meets, the objectives of the Comprehensive Plan. According to the Settlement Agreement, Cook County School Bus will be able to construct the vehicle wash and day care facility, then operate as a legal non -conforming use in the R-4 District. In addition to the benefit of the proper zoning classification for this property, Cook County School Bus will withdraw from the disconnect litigation, and dismiss other litigation against the Village. VWL/ 08/13/91 ORDINANCE NO. AN ORDINANCE AMENDING THE OFFICIAL ZONING MAP WITH RESPECT TO THE ZONING OF CERTAIN PROPERTY FROM R -X TO R-4 (RESIDENTIAL DEVELOPMENT) DISTRICT AS IT PERTAINS TO 1910 SOUTH BU9jSE ROAD WHEREAS, Cook County School Bus, Inc. (hereinafter referred to as Petitioner), has filed an application to rezone the property commonly known as 1910 South Busse Road (hereinafter referred to as Subject Property), legally described as follows: The North 5 acres of the South 25 acres (except the West 210.0 feet thereof and except the East 50.0 feet thereof) of the Southeast quarter of the Northeast quarter of Section 22, Township 41 North, Range 11 East of the Third Principal Meridian in Cook County, Illinois and WHEREAS, Petitioner has requested the Subject Property be rezoned from R -X (Single Family Residence) to R-4 (Residential Development) District; and WHEREAS, a public hearing was held on the request for rezoning being the subject of ZBA Case No. 49-Z-91 before the Zoning Board of Appeals of the Village of Mount Prospect on the 25th day of July, 1991 pursuant to due and proper notice thereof having been published in the Mount Prgsgect Herald on the 9th day of July, 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 WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have considered the request being the subject of ZBA 49-Z-91 and have determined that the best interests of the Village of Mount Prospect would be served by granting said request. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: BECTION ONE: That the recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: The official zoning map of the Village of Mount Prospect, Illinois, as amended, is hereby further amended by reclassifying the property being the subject of this Ordinance to an R-4 (Residential Development) District. SECTION FOUR: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. 49-Z-91 Page 2 of 2 AYES: NAYS: ABSENT: PASSED and APPROVED this day of 1991. Gverald L. Farley Village President 'Earol A. -Fields Village Clerk Vi I I age of o u n t Pros p e c t Mourit' Prospect, Illinois INTEROFFICE MEMORANDUM Y J I 9 1 0 i c., a i Y, kJ ..P( (.`r,- i i,ai E "I 'a t A >uE, 0 C.", S u I r, i-: t, z - I "v v, Ca U CA r i'; Uu i j J S h 'n U iiick y f: f E, a 3"J J, i' tl �N t� d w Z' s zi n 1,'-4 i I 'E: IF -it L N' t I U f cc, 1) V-0", t 11 T C' "n C, ij I'n )S e p sa r i nc L -i n 9 w i aqe Manaqpr F village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM 10 , ;,;ar es ber.cic, Lirec-.L,)t o-, rrom : Cou "e;2j'r1:-, ('IVGi'dirar-c.r 77`7 Date: August 14, 1 91 Re : Medical Was -"e 01SPc$a - I 01-01dance . A-,tE:r- i-ltvlew-nq the recent �1) LCoz -z't�te 0-1 1 ; r"=- �l U � --- 7 Z'.: i',E01, cat 14aSTe , , 01 Scuss", oil 6 w I tri trj& 4V.MIC arid -S'r" A NC, a -, s w'u S i 0 ri S witi-i o -f rG,ais of the 1EFA, and a tr-iiht Qe"el")Pecl tile sz'aze D" !I L: -,at ti -,e dell -, elloen-k--: cf tne cr(:j-j r, a I -11--e a 1' 17 c6a:'I'eo Le CLi*'S -1-z SiaLe ('e9U;aL101-1S. A I ter Ord l e z"G . Ge ConS-ISLarlu vil-Llh the State 0-, 1 1 vycu ic F-"(G,o any "S for Lrtose that imay be effected. T i te State U , i i r e 9 u ', at -i n9 M, ed 1 C a 1 vi a s 'le {"las -- h a il G e d Ji a 1, - G: )`. ' -s-ince -it vqaS iaz-z reviewed by the ;INMIC a: -,a S'v4A;4'l:. 1 was lnto!-,me-- by ti -,c- triaL the bill dic not go through the r1ormal r,--u-'e, sc We were ncL moue aware Of the changes. After- O)s--ussing the changes W1 til 7 i'le - ,:-,a�` of the t' -.e state rj-.'' lf ,-lot S I C 17 -, cath �' crianyeo should rriee-:, The purposes o-1 SWANC. 1 been -infor-lm L I . a t t a -, e s t E Sate L i --1 Ge sle c, Ly L, -,E G'� , t-= I- c Ll'e e V" 6 0, ZlEotemoer . The state bi I i contains no p r eemp z. i c: -j G i auses . sc Al -see tic reason to r-osn this--ilrough. DK. cc: Dave 1:epson, Acting Vii -age manager F; 1 e Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM 'a e "','Osor) Act I �101 I I 1,11'11j�:D� r onme,ri ta 'c' c r i i.Z, C) LJ a 1 1 uc: ""i C1 ;ort' - me J C :-i S Sv E 1� 0� "D 1 'J :A t T: e J 'a e S I -J 0 S Sv E 1� 0� t T: e J vWWW M purposes. The major differences are listed Wow. Th,! i , a q yE, c f 1,1 r r L I r r, P r o s p e c t a v o i n A n v L w4u " es m, Awn pr" owca , or Wentwus wwnLe rosimVI` a N UWWAa", Wid C"weIrLS lu :a heoo �n Pic vy"un, wr —ar, 7-1 a iI r r yqo i rev mdr , W Zn 0, 6,"; T i o v"c slate w j nan nvEk e,pwcco L. L.Y mus—ni wasw may naL a wupol;eu A !H K Wrlha! na-We ;"teaM, w,ransjur Let a, a nr qu aa e yenwrnA,v -vnz 60 , an 5007 6, 0 U r7 MIS U WMV 1 -M . if;, r 1 �ne ssainsoring 07 a qsusenwa hazardzus wasne 7- cci,ecLicn nesw g a I a0. 7ne an -r 3,- ;E ---( v. -c, _..m...n za� vionsoces 0:6 MWA tcr a s"n ar commac, my )E CW Awrorec zn_ "— .GALL chaos, crwavica, ,, 1 s 6roov jnscsa 17 Palo's to avvhI WE Oceazes! ..So. WLA -5, ",uneoc & nwaroos wastes ooes wz nastw- wriek ouiieczeo musL ce orzpa—y iceaoii-iew, saz a;sa. ano !abe so or iur to transoortaL7on, Tow is not cossin,e n a cragram. Mount Prospect Pubp lic Works Deartment If INTEROFFICE MEMORANDUM 77' CTIM um TO: ACTING VILLAGE MANAGER FROM: SOLID WASTE COORDINATOR DATE: AUGUST 14, 1991 RE: HOUSEHOLD HAZARDOUS WASTE COLLECTIONS Attached please find documentation pertaining to the status of Mount Prospect's application for siting of an Illinois Environmental Protection Agency (IEPA) sponsored Household Hazardous Waste Collection Day. As the July 23, 1991 memo indicates Mount Prospect was not selected but remains on the list for future sitings. (Attachment 1) It is my understanding the Village Manager is going to contact our state representatives, as suggested by the IEPA, requesting letters of support. I have also included information on the cost of collection programs as well as the names of Contractors providing this service. (Attachments 2 & 3) However, as these documents reflect 1990 pricing I obtained the following data from the May 1991 hazardous collection day held in Des Plaines. .Sponsor - IEPA .Contractor - Clean Harbors .Cost - $100,000.00 .Participants - 744 (85% of participants were Des Plaines residents) .Materials Collected: 30 cubic yards of latex paint 120 drums of other materials No cost breakdown was available, ie, cost for collection and disposal of paint versus other substances. If the Village was to pursue a collection day independent from IEPA sponsorhip it is possible to contain the cost of collection and disposal by limiting the types and quantity of materials collected. Please be advised our current solid waste contractor ARC Disposal does not provide any type of service for the collection of hazardous or medical waste. If you would like additional information or costs, know. please let me VILLAGE n Fli,,'ANCE 151991 RECEIVED urel, Attachment 1 Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TO: VILLAGE MANAGER FROM: SOLID WASTE C DATE --_,-attY 23, 1991 HAZARDOUS COLLECTION DAY On Ma -k -4 -6f --this year I met with Mr. Mike Chandler of the Illinois Environmental Protection Agency, (IEPA) Land Pollution Division. our discussion focused on Mount Prospect's application for the IEPA sponsored Household Hazardous Waste Collection Day. At that time Mr. Chandler suggested I call him at his Springfield office and he would re-evaluate our application. When I contacted Mr. Chandler on May 8 he indicated our application looked fine but did suggest we submit a letter of support from our Fire and Police Departments to enhance our chances for selection. A letter of support was requested from both Departments and the letter received from the Fire Department was submitted to Mr. Chandler. Since that time I have kept in contact with Mr. Chandler to check the status of our application. He did indicate in one of our conversations that even though he may make recommendations he does not make the final selection. As you can see from the attached letter Mount Prospect was not selected, again, for the IEPA sponsored collection. I have already contacted Mr. Dave Walters requesting a more detailed explanation for the rejection but his response was pretty evasive. The only further suggestion he could make was that the Village have a state representative write a letter of support and direct it to his administrator. I will follow through with his suggestion by contacting a local representative and request the letter of support. Although my conversation with Mr. Chandler in May seemed to indicate Mount Prospect had a good chance at being a 1992 selection site I am not totally surprised by the rejection. With the limited funds available the IEPA tends to sponsor sites according to region and Des Plaines had a collection last spring. There are no selection sites for 1992 in this area. I did express my concern to Mr. Walters and encouraged his organization to reconsider Mount Prospect should there be any sites added to the 1992 program. our application will also be considered for sponsorship when the IEPA selects the 1993 sites. In the interim, the Public Works Department will continue to assist residents seeking proper disposal methods for their hazardous materials. Should you have any questions, please contact me. C., Director of Public Works Mount Prospect Solid Waste Commission . D0nnis Environmental Protection Agency ' P.O.Box xy27u snnumnao./L 6279*a27* 217/785-8604 July ll, 1991 Nt. Prospect Public Works Department 1700 W. Central Road Mt' Prospect, IL 60066 Dear Sir: The Illinois EPA has selected the locations for the fall l�g1 and spring 1992 Household Hazardous Waste Collection Days. I um xnr~to inform you that your application was not chosen at this time, The |RA received over sixty applications which reflects the expanding level' of interest and community support for these projects. This year we have expanded the program to include 15 communities. After the collection dates have been finalized with the selected applicants, we will release the names and locations of the communities chosen, { thank you for your interest and support and we will keep your application for consideration in any further round of selections You do not have to re -apply. ` Again, thank you for your time and interest. Sin David Walters, Manager Solid Waste Reduction Unit Solid Waste Management Section Division of Land Pollution C6htro? DA:jsm:9/9-2 "''~^~~ ~~ »'.~,-~ n~"°, Mount Prospect Public Works Department Attachment INTEROFFICE MEMORANDUM 7= aTy LSA TO: DIRECTOR PUBLIC WORKS FROM: ADMINISTRATIVE AIDE DATE: JANUARY 22, 1991 RE: HOUSEHOLD HAZARDOUS WASTE SEMINAR The following is a brief synopsis of the one day seminar I attended on Household Hazardous Waste, January 18, 1991, sponsored by the North Shore Ecology Center. As the general public becomes more informed and concerned with the environment issues there is increasing pressure on local and state governments to provide acceptable and safe disposable methods for materials considered hazardous/toxic. Although the seminar did not provide a readily available solution it did identify options communities could pursue in addressing this 'issue. 1) Household Hazardous Waste Collection Day - Residents are allowed to bring hazardous/toxic materials to a designated site during the one day program. However, this does not appear to be a realistic option unless the collection day is sponsored by an agency providing both the funds and staff. Even under healthy fiscal conditions this costly project makes local funding prohibitive. According to data from IEPA costs are in the range of $50,000 to $200,000 depending on number of participants and materials collected. The liability associated with this type of collection necessitates professional expertise acquired through outside contract. The Illinois EPA does sponsor community collection programs, however, selected sites seem -to be based on geographics rather than need. We have submitted an application but so far have not been chosen. Park Ridge was a collection site in the fall of 1990. Although our application is still active I intend to follow-up with a letter urging the IEPA to select Mt. Prosect as a collection site. The IEPA provides all funding and contracts with SET, Inc. a professional organization with the facilities and expertise to conduct the household hazardous materials. In addition to the one-shot collection sites the IEPA is starting to research the need for permanent collection facilities throughout the state. However, as it appears a permanent collection site(s) will not be available in the near future and the Village stands only o "remote" chance at being selected as a collection site, community education appears to be the only immediate channel we have to address the household hazardous waste issue. 2> ccmnm^uitx Education - aItbouyb never an easy task efforts to educate the community are now more challenging because residents want to hear "environmentally safe" answers. For instance, latex paint can be safely disposed of in a landfill if allowed to solidify and properly contained. However, this is of times unacceptable to the "environmentally conscious" resident. They would rather bold on to the material then put it in the landfill. The recommendation continually echoed at the seminar though was to encourage residents to use o» the material for its intended purpose. If the owner can't use it suggest the material be donated to a neighbor, housing agency or a local drama department. A paint exchange program was also suggested but again this should be done in a controlled environment by qualified staff. (Paint was mentioned frequently because this is a large volume material at collection programs. And o�thougb the material is relatively easy to dispose before being taken to a collection site, disposal costs soar if the contractor has to dispose of it, ie, boodIiug and traoseortatioo.> I did receive a great deal of written material at the seminar and would suggest it be appropriately compiled as a reference to office staff responding to resident's soeoti000' It may also be beneficial to have information published in the Village Newsletter; the first being an article urging residents to become knowledgable consumers; read the label and limit use of products containing hazardous/toxic mateziala' It appears the state of Minnesota is light years ahead of Illinois in developing hazardous waste collection sites/programs. Two of the speakers were from or affiliated with the Minnesota Department of Pollution cpotrol' Again, at this point though, the only information we can utilize from their presentations focus on community education. obviously, there is no magical answer to this critical iaooe. From my perspective though, the state moot be more aggressive in development and implementation of permanent collection aiteo' If collection facilities were established z suspect local governments could play a more active role in a household hazardous waste program. o/ Deputy Director Public nvrba Attachment 3 HOUSEHOLD HAZARDOUS MATERIAL COMPANIES AVAILABLE FOR HIRE FIW Inc. Hazard Waste Management 6125 North Pecatonica Road P.O. Box 479 Pecatonica, IL 61063-0479 Phone# 706-9099 ATTN: Mike Hunter Cost By hour & by unit Weekends- $65 per hour per person, usually 2 or 3 men out there. Weekdays- $50 per hour per person, 11 Drums- $37 + transportation Disposal of paints- latex $165 flamable or oil base $390 Disposal of pesticides- $450 Easier to target specifically for pesticides, may be cheaper. Otherwise you pay for pesticide bins, when 80% of drop off may be for paints. May then end up using all of funds for just a giant disposal. Materials Accepted Paints, pesticides, car waxes, etc. Don't take- dioxin related chemicals -24T or 245TP Set Contractors 450 Sumac Road Wheeling, IL 60090 Phone # 537-9221 ATTN: Jim Miller Illinois EPA currently uses this company for their contracts. Wants to set up an appointment to discuss packages you can pur- chase and so forth. Cost $40-55 per hour per person depending on whether there is a project supervisor or technician out there. Drums - Disposal of paints- $300-$500 depending on oil or latex. Price includes drum and transporation. Disposal Of Pesticides- price ranges from $600-$800 Material Accepted Paints, pesticides, motor oils. Don't take- explosives or dioxin chemicals Best P.O. Box 576 Schannahon, IL 60410 Phone # 1-815-725-1554 ATTN: Mark Schief Costs $45-60 depending on lab technicians Drums- $25 Packing material for drums- $4-$5 per bag Pesticides- $3 per pound of wastes plus transportation depending on where it goes. Can range up to $1000. Says we should look at the costs from Illinois EPA household clean up, so we can get a general idea of how much it is going to cost. Then we can figure out if we can afford it. Told us he will not send any information out unless we send them a bid because they don't like to do all the work when the villag- es can't afford to do this. Chemical waste Management, Inc. 3001 Butterfield Road Oak Brook, IL 60521 Phone # 369-9543 Will call back ATTN: Eric Laut Ohio Materials 1334 Enterprise Drive Romeo Ville, IL 60441 Phone # 759-9493 Will call back ATTN: Todd Kenningp HAZMAT.DAY /caf 7/31/91 ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 19 ENTITLED "HEALTH REGULATIONS" OF THE VILLAGE CODE OF MOUNT PROSPECT WHEREAS, the Village of Mount Prospect, Cook County, Illinois, is a home rule unit of government, pursuant to the provisions of the Constitution of the State of Illinois of 1970, and as such home rule unit is empowered to enact such legislation pertaining to its local government affairs as is deemed necessary in the best interest of the Village; and WHEREAS, the village of Mount Prospect is interested in protecting the environment through prevention of the disposal of infectious medical wastes with the municipal waste stream; and WHEREAS, the Village of Mount Prospect is committed to the protection of its citizens, and the general public, from infectious medical wastes and medical instruments that pose a health risk when improperly disposed. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Chapter 19 entitled "Health Regulations" of the Village Code of Mount Prospect, as amended, is hereby further amended by creating Article VII entitled "Medical Waste Regulations"; so that hereinafter said Chapter 19 shall include the following: If Article VII MEDICAL WASTE REGULATIONS SECTION: 19.701. Regulation of Infectious Medical Wastes 19.702. Definitions 19.703. Written Protocol 19.704. Storage Before Treatment 19.705. Storage Times 19.706. Packaging of Infectious Medical Waste 19.707. Final Disposal 19.708. Packaging and Disposal of Resident Generated Medical Waste Sharps 19.709. Exemptions 19.710. Penalties Section 19.701. Regulation of Infectious Medical Wastes. The handling of infectious medical wastes shall be regulated in accordance with the provisions of this Article. Section 19.702. Definitions. Infectious medical waste shall mean waste that is capable of transmitting a communicable disease. COMMUNICABLE DISEASE: An infectious agent or its toxic products which is transmitted directly or indirectly to a well person from an infected person, animal, or arthropod, or through the agency of an intermediate host, vector, or the inanimate environment. Chapter 19 Page 2 of 4 EFFECTIVE TREATMENT: Treatment that reduces pathogenic qualities of the waste to a point where it is safe to handle by non -classified personnel. To be effective, the treatment must be designed for the waste in question and be carried out in a manner acceptable to the authorized enforcing agent for the Village. the treatment may include, but is not limited to, the following: 1. Incineration 2. Steam sterilization (autoclaving) 3. Chemical disinfection 4. Thermal inactivation 5. Irradiation III&NINW, For the purpose of this Article, the Health Officer shall mean the Environmental Health Coordinator of the Village of Mount Prospect. INFECTIOUS MEDICAL WASTE: Infectious -medical waste shall include, but is not limited to, the following: 1. Pathological wastes (human tissues, blood, excreta, and secretions) 2. Cultures 3. Used sharps 4. Infectious agent stock and associated biologicals 5. Human blood and blood products 6. Human body parts and contaminated disposable bedding, bandages and dressings 7. Contaminated laboratory wastes 8. Wastes from surgery and autopsy 9. Contaminated animal carcasses, body parts, and bedding Examples of establishments generating infectious medical waste include, but: are not limited to the following: 1. Hospitals 2. Doctor's and dentist's offices 3. Medical. and diagnostic laboratories 4. Blood banks and plasma centers 5. Ambulatory surgical facilities 6. Long-term health care facilities 7. Research or analytical laboratories 8. Pharmaceutical facilities 9. Veterinary offices and hospitals 10. Clinics 11. Mortuaries 12. Animal quarantine facilities LIQUID INFECTIOUS MEDICAL WASTE: Liquid waste that is included with solid infectious medical waste for treatment and disposal. It does not include urine, wash water, and other liquids most properly disposed of via the sanitary sewer. SECURED AREA: An area which is accessible only to classified personnel. If indoors, the area must not be accessible to the general Chapter 19 Page 3 of public. If outdoors, the area must be locked. Secure areas must be marked with the universal biohazard symbol at least six inches (611) in height. 61 , P41 14 Hypodermic and suture needles, syringes, scalpel blades, pipettes, lancets, guidewires, or other objects that could cut or penetrate the skin but not limited to the above. Section 19.703. Written Protocol. A written protocol for infectious medical waste treatment and disposal, and receipts documenting the proper removal or disposal of infectious medical wastes, must be maintained on the premises and available for inspection by the authorized enforcing agent for the Village. The protocol must include storage before treatment, methods of treatment, quality assurance checks per specifications of the manufacturer of the equipment used to treat the infectious medical waste, and final disposal methods. Receipts documenting the proper removal and/or disposal of infectious medical wastes must be maintained for the most recent twelve (12) month period. Receipts shall be from a licensed medical waste hauler, or sanitary landfill, incinerator, or other facility approved for the disposal of infectious medical waste. Section 19.704. Storage Before Treatment. Infectious medical waste being stored prior to treatment, or prior to the collection for subsequent treatment, shall be kept in a secure area. Used sharps shall be placed in puncture -resistant containers. Liquid infectious waste shall be stored in leak -proof containers. Each infectious waste container in the storage area shall be individually marked with the universal biohazard symbol. Section 19.705. Storage Times. Storage times for infectious medical waste that can putrefy and generate noxious odors shall be no longer than seven (7) days above 15 degrees fahrenheit or thirty (30) days below 15 degrees fahrenheit. Storage times for other infectious medical wastes shall be kept as short as possible, but not to exceed thirty (30) days. Section 19.706. Packaging of infectious Medical Waste. Packaging of Infectious Medical Waste shall be in the following manner: 1. If liquid, in a leak -proof container before being bagged, boxed, or drummed. 2. If sharps, in a puncture -resistant container which is non-openable except by use of tools, before being bagged, box or drummed. 3. All waste shall be placed in sealed, tear -resistant plastic bags identified by the universal biohazard symbol. The bags shall be thick enough to contain any spilled liquid infectious waste. 4. All waste shall be in a second properly identified bag, box, or drum, if the treatment process destroyed the biohazard marking or reduced the structural integrity of the original bag. Section 19.707. Final Disposal. Final disposal of infectious medical waste must be in a United States Environmental Protection Agency approved sanitary landfill or incinerator approved for infectious or medical hazardous wastes. Chapter 19 Page 4 of Section 19.708. Packaging and Disposal of Resident Generated medical Waste Sharps. Medical waste sharps generated by private residents shall be packaged in a puncture proof container prior to disposal. Disposal shall be in a method that is approved by the Health officer of the Village. Section 19-709. Exemptions. Exemptions from the requirements of this Article may be granted in writing by the Health officer if sufficient evidence indicates that such exemptions would not cause a risk to public health. Section 19.710. Penalties. Any person, firm or corporation found guilty of violating any provisions of the Article shall be fined no less than twenty five dollars ($25.00) nor more than five hundred dollars ($500-00) for each offense. A separate offense shall be deemed to have been committed for each day a violation occurs or continues. 11 aE9IIQN---M: That all ordinances or parts of ordinances in conflict with this ordinance be and the same are hereby repealed. aEgjjgNTjJUE: That this ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form as provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of , 1991. Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk BH/CAF/VWL 8/13/91 ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 11 OF THE VILLAGE CODE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Article I entitled "Purpose and Definitions" of Chapter 11 of the Village Code of Mount Prospect, as amended, is hereby further amended by adding in proper alphabetical sequence the following definitions: DISTRIBUTOR: Any person, firm or corporation responsible for placing and maintaining a newspaper vending machine in a public right-of-way. NEWSPAPER Any self-service or coin-operated box, VENDING container, storage unit or other dispenser MACHINE: installed, used, or maintained for the display and sale of newspapers or other news periodicals. PARKWAY: That part of the public street right-of-way occupied by the street pavement and located between the back of the curb and the sidewalk, or the right-of-way line if no sidewalk exists, as well as the raised dividing strip of a roadway. Parkway shall also include any area within a roadway which is not open to vehicular travel. ROADWAY: That portion of a street improved, designed, or ordinarily used for vehicular travel. SIDEWALK: Any surface provided primarily for the use of pedestrians. STREET: All that area dedicated to public use for public street purposes and shall include, but not be limited to, roadways, parkways, alleys and sidewalks. 11 SECTION TWO: That Chapter 11 entitled "Merchants, Businesses, Occupations and Amusements" of the village Code of Mount Prospect, as amended, is hereby further amended by establishing Article XXXVIII entitled "Newspaper Vending Machines"; so that hereinafter Article XXXVIII of Chapter 11 shall be and read as follows: ARTICLE XXXVIII NEWSPAPER VENDING MACHINES ;9 �451# X 11.3801. License Required 11.3802. Application for License 11.3803. Standards for Maintenance 11.3804. Location and Placement of 11.3805. Violations 11.3806. Placement of Newspaper Building Premises 11.3807. Enforcement officer 11.3808. Abandonment 11.3809. Penalties 11.3810. Severability and Installation Newspaper Vending machines Vending Machines on Public Newspaper vending Machines Page 2 of 5 Sec. 11.3801. License Required. It shall be unlawful for any person, firm or corporation to erect,place, maintain or operate, on any public street or sidewalk, or in any other public way or place, in the Village of Mount Prospect, any newspaper vending machine without first having obtained a permit from the Village of Mount Prospect, which permit shall specify the exact location of such machine or machines. One permit may be issued to include any number of newspaper vending machines and shall be signed by the applicant.. Sec. 11.3802. Application for License. Application for a newspaper vending machine permit shall be made to the village Clerk on forms provided by the Village Clerk. The application for permit shall contain the following: A. The name and address of the person, firm or corporation to be in immediate charge of each newspaper vending machine. B. The location or locations at which it is proposed to locate each newspaper vending machine. C. The applicant shall provide a signed statement that the permittee agrees to indemnify and save harmless the Village of Mount Prospect, its officers, directors and employees and agents against any loss or liability for damage, including expenses and costs for bodily or personal injury and for property damage sustained by any person as a result of the installation, use or maintenance of a newspaper vending machine(s) within the Village. D. A Certificate of Insurance, issued by an insurance company authorized to do business in the State of Illinois, providing coverage to the Village of Mount Prospect, its officers, directors, employees and agents in an amount of one million dollars ($1,000,000.00) for any property damage or personal injury that may be caused by the newspaper vending machine(s) being located within the designated location. Said Certificate of Insurance shall be maintained in full force throughout the life of the permit. If at any time the policy shall not be in full force, the permit shall become null and void. A permit may be issued for the installation of newspaper vending machines without prior inspection of the location of the newspaper vending machine and the installation, use or maintenance shall be conditioned solely upon observance of the provisions of this Article. Sec. 11.3803. Standards for Maintenance and Installation. Any newspaper vending machine which in whole or in part rests upon, in or over any public sidewalk or parkway, shall comply with the following standards: A. No writing or advertising may be displayed on any newspaper vending machine other than the name and price of the newspaper, instructions for its use, and information to report a malfunction of the machine. B. Each newspaper vending machine shall have affixed to it a notice setting forth the name and address of the distributor and a working telephone number to call during normal business hours to report a malfunction of the coin -return mechanism. Such notice shall not exceed one square foot in size and shall be located so as to be seen by anyone using the newspaper vending machine. Newspaper Vending Machines Page 3 of 5 C. The newspaper vending machine may only be located on a solid surface such as concrete or asphalt and the solid surface must extend at least three feet (31) in front of the machine. D. Each newspaper vending machine shall be maintained in a neat and clean condition and in good repair at all times. Sec. 11.3804. Location and Placement of Newspaper Vending Machines. Any newspaper vending machine which rests in whole or in part upon, or on any portion of a public right-of-way or which projects onto, into or over any part of a public right-of-way, shall be located in accordance with the following provisions: A. No newspaper vending machine shall be used or maintained which projects onto, into or over any part of the roadway of any public street, or which rests, wholly or in part upon, along or over any portion of the roadway of any public street. B. No newspaper vending machine shall be permitted to rest upon, in or over any public sidewalk or parkway under the following conditions: -1. When such site or location is used for ground level or underground public utility purposes or public transportation purposes; 2. When such newspaper vending machine unreasonably interferes with or impedes the flow of pedestrian or vehicular traffic including any legally parked or stopped vehicle, the ingress into or egress from any residence or place of business, or the use of poles, posts, traffic signs or signals, hydrants, mailboxes or other public use objects permitted at or near the location. C. No newspaper vending machine shall be bolted or otherwise attached to any fixture located in the public right-of-way, except to other newspaper vending machines. Chains shall not be permitted as a method of attaching newspaper vending machines together. D. No newspaper vending machine shall be placed, installed, used or maintained within three feet (31) of any of the following: 1. Any marked crosswalk; 2. Any fire hydrant, fire call box, police call box or other emergency facility; 3. Any driveway; 4. Any government area other than a parkway improved with lawn, flowers, shrubs, trees or other landscaping. E. No newspaper vending machine shall be located at the intersection of or along the parkway of any street than does not permit parking. Newspaper Vending Machines Page 4 of 5 Sec. 11.3805. Violations. A. Upon the determination of the Village Manager, or his designated agent, that a newspaper vending machine has been installed, used or maintained in violation of the provisions of this Article, an order to correct the offending condition shall be issued to the permittee or the distributor of the newspaper vending machine. Such order may be telephone or telefaxed to the distributor and confirmed by mailing a copy of the order by regular mail. The order shall specifically describe the offending condition. Failure to correct the offending condition within three (3) days (excluding Saturdays, Sundays and legal holidays) after the mailing date of the order shall result in the offending newspaper vending machine being summarily removed and process as unclaimed property by the Village. B. Any newspaper vending machine, the owner or distributor of which is not properly licensed un the provisions of this Article shall be immediately removed and processed as unclaimed property. C. if a newspaper vending machine is in such a condition as to create a danger to public safety, the Village Manager or his designated agent' shall have the authority to immediately remove or cause the removal of such newspaper vending machine. D. The cost of the removal, including the use of personnel and/or equipment, shall be charged to and recovered from the distributor or from the person for whom the machine has been or is being installed. Sec. 11..3806. Placement of Newspaper Vending Machines on Public Building Premises. Newspaper vending machines licenses may be denied for placement on the premises, inside or outside, of an building owned or leased by the local, County State or Federal government when, in the judgment of the appropriate governmental authority, the machine or machines will interfere with any of the following: A. The public safety; B. The ability of the user to carry out primary activities of the building; C. The aesthetic or design continuity or scheme of the building or its premises. Sec. 11.3807. Enforcement Officer. The village Manager or his designated agent shall be deemed the Enforcement officer for the purposes of this Article. Sec. 11.3808. Abandonment- In the event a newspaper vending machine remains empty for a period of fourteen (14) continuous days, the same shall be deemed abandoned and in violation of this Article and may be treated in the manner as provided in Section 11.3808** of this Article. Sec. 11.3809. Penalty. In addition to any other remedies available to the Village of Mount Prospect, any person, firm or corporation found guilty of violating any provision of this Article shall be subject to a fine of not less than one Hundred Dollars ($100.00) nor more than one Thousand Dollars ($1,000.00). Each day the violation continues shall constitute a separate offense. Newspaper Vending Machines Page 5 of 5 Sec. 11.3810. Severability. If any Section, subsection, sentence, clause or phrase of this Article is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not effect the validity of the remaining portions of this Article. SECTION THREE: That all Ordinances or parts of Ordinances' in conflict herewith are hereby repealed. SECTION FOUR: That this Ordinance shall be in full force and effect from and, after its passage, 'approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk 1 1991. Mount Prospect Public Works Department INTEROFFICE MEMORANDUM nn ary USA TO: Village Manager FROM: Director Public Works DATE: August 15, 1991 SUBJECT: Phase I Storm Sewer Improvements Construction Contract Award Recommendation Attached is RJN Environmental's bid tabulation for the subject project. They recommend award to the lowest bidder, Szabo Pav- ing & Construction Co., Inc., in the amount of $646,380.75. 1 concur with their recommendation., A4tt6- Herbert L. Weeks HLW/td attach. RJNPHSIA.WRD/FILES/SEWERS RJN ENVIRONMLr4TAL ASSOCIATES, INC. wit CONSULTING ENGINEERS August 15, 1991 Mr. Herbert L. Weeks Director of Public Works Village of Mount Prospect 1700 West Central Road Mount Prospect, IL 60056 Subject: Village of Mount Prospect Phase I Storm Sewer Improvements Construction Contract Award Recommendation Dear Mr. Weeks: Enclosed please find the Bid Tabulation for eleven Bid Proposals that were received for the subject project on August 13, 1991. The lowest Base Bid was submitted by Szabo Paving & Construction Co., Inc. for $646,380.75. The Bid Proposals ranged from $646,380.75 to $858,152.95. The Engineers' opinion of Probable Construction Cost was $747,910.50, which includes a 5% contingency. The Bid Proposal submitted by Szabo Paving & Construction Co., Inc. has been reviewed and is determined to be responsive to the bidding conditions. RJN Environmental has checked references for Szabo Paving & Construction Co., Inc. Based on the check of references, Szabo Paving & Construction Co., Inc. has the ability and resources necessary to perform the work. In summary, RJN Environmental recommends that the Village of Mount Prospect award the Phase I Storm Sewer Improvements project to Szabo Paving & Construction Co., Inc. for $646,380.75. Enclosed please find a copy of the Bid Tabulation for your use. Please call if you have any questions. Very truly yours, RJN ENVIRONMENTAL ASSOCIATES, INC. 0,,� �. ga-A&I66 Randall L. Patchett, P.E. Project Manager RLP/oev/470 Enclosures 202 W. FRONT STREET WHEATON, ILLINOIS 60187 (708) 682-4777 VILLAGE OF MOUNT PROSPCT PHASE I 'SEWER IMPROVEMENTS BID TABULTATION ENGINEERS' OPINION OF PROBABLE S2ABO PAVING 6 NATIONAL SEWER 6 LEAGUE SEWER DIPAGLO COMPANY KOVILIC CONSTRUCTION LENNY HUFFMAN CONSTRUCTION COST CONSTRUCTION CO., INC. WATER, INC. CONSTRUCTION CO., INC. EXCAVATING, INC, ITEM UNIT UNIT UNIT UNIT UNIT UNIT UNIT No. DESCRIPTION UNIT QUANTITY PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL 1 TRAFFIC CONTROL $ PROTECTION LS . 5,000.00 $5,000 7,500,00 $7,500.00 10,500.00 $10,500.00 5,000.00 $5,000 8,432.00 18,432 4,000.00 $4,000 63,400,00 $53,400 STORM SEWER, 66' NCP LF 57 235.00 $13,395 191.00 $10,887.00 130.00 $7,410.00 255.00 514,535 165.00 $7,405 200.00 111,400 237.00 $13,509 I STORM SEWER, 60' RCP LF 830 190.00 $157,700 144.00 $119,520.00 120.00 199,600.00 167.00 1138,610 135.00 $112,050 180.00 1149,400 142.00 1117,860 4 STORM SEWER, 60' RCP LF 50 550.00 $27,500 055,00 $42,750.00 800.00 140,000.00 578.00 $28,900 490,00 $24,500 725.00 $36,250 668.00 133,4` 3ACKEO IN PLACE 5 STORM SEWER, 54' RCP LF 70 150.00 $10,500 140.00 19,800.00 95.00 $6,650.00 104,00 $7,280 125.00 58,750 150.00 $10,500 146.00 $10,2.0 6 STORM SEWER, 48' RCP 1-F 678 135.00 $91,530 96.50 $65,427.00 90.00 $61,020.00 100,00 167,800 95.00 164,410 124.00 $84,072 106.00 $71,868 7 STORM SEWER, 42' RCP LF 95 105.00 $9,975 95.25 19,048.75 80.00 17,600.00 82.00 117,790 90.00 $8,550 110.00 $10,450 104.00 $9,880 0 STORM SEWER, 36' RCP LF 32 80,00 12,560 82.25 $2,632.00 60,00 51,920,00 70.00 $2,240 65.00 $2,080 100.00 53,200 78.00 12,496 9 STORM SEWER, 24' RCP LF 53 67.00 $3,551 40.00 $2,120.00 35.00 $1.,055.00 35.00 11,855 40.00 $2,120 74.00 $3,922 42.00 $2,226 10 STORM SEWER, 18' RCP LF 35 30.00 $1,050 40.00 $1,400.00 28,00 1980.00 27.00 $945 35.00 $1,225 70.00 $2,450 34.00 $1,190 11 STORM SEWER, 15' RCP LF 42 25.00 $1,050 35.00 $1,470.00 25.00 $1,050.00 25.00 $1,050 40.00 11,680 60,00 12,520 30.75 11,291.50 12 STORM SEWER, 12' RCP LF 75 23.00 41,725 23.00 $1,725.00 22.00 11,650.00 22.00 11,650 26.00 $1,950 50.00 $3,750 29.25 $2,193.75 13 STORM SEWER, 10' RCP LF 97 19.00 $1,843 26.50 12,570.50 20,00 $1,940.00 22.00 12,134 25,00 $2,425 40.00 $3,880 27.50 12,667.50 14 SANITARY SEWER, 12' PVC LF 231 32.00 $7,392 31.00 $7,161.00 1 22.50 $5,197.50 30,00 16,930 41.00 $9,471 45,00 $10,395 51,00 111,7( 15 SANITARY SEWER, 12' DI Lr' 84 36,00 $3,024 45,00 13,780.00 32.00 $2,688.00 36,00 113,024 67.00 15,628 50.00 14,200 59.00 14,956 16 SANITARY SEWER, 0' DI LF 126 30.00 53,780 35.00 $4,410.00 30.00 $3,780.00 26.00 13,276 75.00 $9,450 35.00 $4,410 54.50 16,867 17 STORM MH, 108' DIA EA 1 8,000.00 18,000 8,100.00 $8,100.00 8,500.00 $8,500.00 9,500.00 $9,500 7,500.00 $7,500 13,335.00 013,335 10,970.00 110,970 18 STORM MH, 96' DIA EA 3 7,000.00 $21,000 7,000.00 $21,000.00 6,000.00 118,000,00 6,200.00 $18,600 5,900,00 117,700 10,652.00 $31,956 9,370.00 128,110 19 STORM 11H, 84' DIA EA 1 6,000,00 $6,000 5,500.00 55,500.00 3,500,00 $3,500.00 3,500.00 13,500 4,000,00 $4,000 6,913.00 $6,913 9,000.00 $9,000 20 STORM IN, 72' DIA EA 1 4,500.00 14,500 4,750.00 14,750.00 2,000.00 12,000.00 2,700,00 $2,700 3,800,00 $3,800 3,500.00 13,500 5,650.00 15,650 21 STORM AN, 60' CIA EA t 3,500.00 $3,500 2,700.00 $2,700.00 1,500.00 $1,500.00 1,900.00 $1,900 1,650.00 $1,650 1,800.00 $1,800 1,840.00 11,840 _2 SANITARY MH, 48' DIA EA 7 1,500.00 $!0,500 t,800.00 112,600,00 1,000.00 57,000,00 1,100.00 111,900 1,600.00 $11,200 1,500.00 $10,500 3,000,00 121,000 23 RE14F CONCRETE HEADWALL FOR EA 1 9,000.00 $9,000 5,000.00 $8,000,00 10,500.00 $t0,500,00 13,000.00 $13,000 8,250.00 18,250 10,072,00 1110,072 8,345.00 $8,345 ENGINEERS' OPINION OF PROBABLE CONSTRUCTION COST ITEM UNIT No. DESCR[PTIOY UNIT QUANTITY PRICE TOTAL TWIN 54' RCP 24 4'-10'z -6' INLET EA 25 JUNCTION CHAMBER No. I EA 26 JUNCTION CHAMBER No. ? EA 27 FILL 4 ABANDON 24' STORM LF 28 FILL 6 ABANDON 18' STORM .. 29 FILL d ABANDON 15' STORM LF 30 FILL 4 ABANDON 12' STORM LF 31 FILL 6 ABANDON 8' STORM LF 32 FILL 6 ABANDON MANHOLE EA 33 RELOCATE WATER SERVICE LF 34 RELOCATE SANITARY SERVICE LF 35 RELOCATE WATER MAIN, 6' LF 36 RELOCATE WATER MAIN, 8' LF 37 RELOCATE WATER MAIN, 16' LF 30 PAVEMENT REM 4 REPL SY 39 BIT. SURFACE REMOVAL, 2' SY 40 BIT. MATERIALS tPRIME COAT) GAL 41 AGGREGATE (PRIME COAT) TOM 42 BIT COMO SURF CSE,CL I MIS D TOM 43 GRANULAR TRENCH BACKFILL CY 44 SODDING SY 45 COMB CONC CURB 1 GUTTER LF REMOVAL AND REPLACEMENT VILLAGE OF MOUNT PRGSPCT PHASE I SEWER IMPROVEMENTS 810 TABULTATION SZABO PAVING 6 NATIONAL SEWER 6 LEAGUE SEWER BIPAOLO COMPANY KOVILIC CONSTRUCTION LENNY ROFFMAN CONSTRUCTION CO., INC, WATER, INC. CONSTRUCTION CO., INC. EICAVATINB, INC. UNIT UNIT UNIT UNIT UNIT UNIT PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL 1 3,500.00 $3,500 2,200.00 $2,200.00 5,000.00 $5,000.00 2,500.00 $2,500 2,100.00 $2,100 1,912.00 $1,912 2,500.00 $2,500 1 12,000.00 $12,000 15,500.00 $15,500.00 20,000,00 $20,000.00 14,000.00 $14,000 39,000.00 $39,000 13,500.00 113,500 29,000.00 $29,000 1 16,000.00 $16,000 16,000.00 $16,000.00 25,000,00 525,000.00 18,000.00 $18,000 39,000.00 $39,000 13,500.00 $13,500 31,000.00 $31,00' 303 11.00 $3,333 28.00 $8,484.00 30.00 $9,090.00 7.00 $2,121 15.00 14,545 20.00 $6,060 20.00 $6,060 150 10.50 11,575 26.00 $3,900.00 30.00 $4,500.00 6.00 $900 9.00 $1,350 15.00 $2,250 20.00 13,000 135 10.00 11,850 24.00 14,440.00 18.00 $3,330.00 5.00 $925 7.00 $1,295 14.00 $2,590 15.00 12,775 60 7.50 $450 21.00 $1,260.00 15.00 $900.00 4.00 $240 4.00 $240 10.00 $600 15.00 1900 65 5.00 $325 20.00 $1,300.00 15.00 $975.00 3,00 $195 4.00 $260 10.00 $650 10.00 1650 2 250.00 $500 200.00 $400.00 500.00 $1,000.00 350.00 1700 350.00 $700 250.00 $500 130.00 $260 210 21.00 $4,410 20.00 $4,200.00 15.00 $3,150.00 12.00 12,520 14.50 $3,045 30.00 $6,300 20.00 $4,200 140 35.00 $4,900 31.00 $4,340.00 35.00 $4,900.00 35.00 14,900 24.00 13,360 50.00 $7,000 39.00 $5,460 40 70.00 $2,800 125.00 15,000.00 40.00 11,600,00 100100 $4,000 130.00 $5,200 50.00 12,000 113.00 14,520 50 85.00 $4,250 75.00 $3,750.00 60.00 13,000.00 100.00 15,000 115.00 $5,750 50.00 $2,500 $5.00 14,250 75 100.00 17,500 130.00 $9,750.00 100.00 $7,500.00 110.00 $8,250 180.00 $13,500 75.00 $5,625 104.00 17,800 2400 35.00 $84,000 17.50 $42,000.00 27.50 $66,000.00 36.00 $86,400 30.00 $72,000 6.00 114,400 32.60 $78,240 4400 1.70 17,480 2.00 18,800.00 4.00 117,600.00 2.00 $8,800 1.70 17,480 5.00 $22,000 2.20 19,680 440 1.00 $440 1.50 $660.00 3.50 $1,540.00 1.50 $660 1.40 $616 1.50 $660 1.65 $726 10 15.00 1150 14.00 $140.00 50.00 $500.00 15.00 $150 10.00 $100 100.00 $1,000 34.50 1345 550 32.00 $17,600 37.00 $20,350.00 39.00 $21,450.00 34.00 $18,700 36.50 $20,075 45.00 $24,750 38.50 $21,175 4000 20.00 $80,000 18.00 $72,000.00 20.00 $80,000.00 20.00 180,000 22.50 190,000 22.00 188,000 14.00 $56,000 i500 5.75 $8,625 5.75 10,625.00 5.001 $7.500.00 4.00 16.000 6.00 $9.000 4.00 16.000 4.00 l6_AAA 3100 15.00 $40,300 11.65 136,115.:}0 $5.00 146,500.00 16.00 $49,600 11.00 $34,100 20.00 $62,000 12.10 137,510 VILLA6E OF MOUNT PROSPCT PHASE I SEVER IMPROVEMENTS BID TABULTATION ENGINEERS' OPINION OF PROBABLE SIA86 PAVING 6, NATIONAL SEVER I LEAGUE SEVER DIPADLO COMPANY KOVILIC CONSTRUCTION LENNY HOFFMAN CONSTRUCTION COST CONSTRUCTION CO., INC. NATER, INC. CONSTRUCTION Co., INC. EXCAVATING, INC. ITEM UNIT UNIT UNIT UNIT UNIT UNIT UNIT No. DESCRIPTION UNIT QUANTITY PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL 46 PCC SIDEWALK REMOVAL SF 170 5.00 1850 3.00 $510.00 4.50 5765.00 3.50 1595 4.00 1660 4.00 4680 4.00 $680 AND REPLACEMENT 47 DRIVEWAY REMOVAL AND SY 570 27.50 115,675 3.75 12,137.50 23.50 $13,395.00 25.00 $14,250 32.00 118,240 40.00 $22,800 30.25 117,242.50 REPLACEMENT, 6' PCC 48 DRIVEWAY REMOVAL AND SY 25 26.50 4663 35.00 1875.00 19.50 $487.50 40.00 11,000 44.00 $1,100 20.00 1500 26.80 REPLACEMENT, 6' BIT 49 RIP -RAP SY 40 9.00 1360 272.50 $900.00 30.00 11,200.00 10,00 $800 22.00 1880 30.00 11,200 15.00 1600 50 TREE REMOVAL IN -DI 18 50.00 $900 13.50 1243.00 1 20.00 1360.00 16.00 $288 31.00 $558 25.00 $450 25.00 $450 51 TREE REPLACEMENT EA 1 450.00 1900 650.00 $1,300.00 650.00 $1,300.00 500.00 41,000 750.00 $1,500 500.00 $1,000 250.00 1500 52 INLET 24 INCH DIA EA 5 600.00 13,000 650.00 $3,150.00 500.00 $2,500.00 750.00 $3,750 580.00 12,900 650.00 $3,250 595.00 $2,975 53 TRIPLE INLET EA 1 2,500.00 42,500 2,250.00 12,250,00 1,500.00 11,500.00 3,200.00 - 13,200 4,000.00 $4,000 1,500.00 11,500 2,170.00 $2,170 54 REM $ REAL GUARD RAIL LF 20 50.00 $1,000 100.00 12,000.00 25.00 1500.00 20.00 $400 25.00 $500 40.00 1800 45.00 1900 55 8' 6A7E VALVE IN 48' VAULT, EA 6,500.00 $6,500 3,250.00 13,250.00 6,000.00 $6,000.00 6,500.00 16,500 7,360.00 17,300 4,000.00 14,000 3,500.00 63,500 PRESSURE INSERT 56 6' SATE VALVE IN 48' VAULT, EA 4,750.00 $9,500 2,800.00 15,600.00 4,000.00 40,000.00 6,000.00 $12,000 6,300.00 $12,600 3,800.00 17,600 3,900.00 $7,800 PRESSURE INSERT TOTAL $747,910.50 1646,380.75 1 1671,883.00 $712,463.00 $729,200.00 1 1750,452.00 $ 1780,259.25 i Figure Corrected. VILLAGE OF MOUNT PROSPCT PHASE I SEWER IMPROVEMENTS BIB TABULTATION ENGINEERS' OPINION OF PROBABLE BAYFIELD CONSTRUCTION DOMINIC FIOROIROSA ROSSI CONTRACTORS VINCENT DIVITO, INC. J. CONGDON SEWER CONSTRUCTION COST COMPANY, INC. CUNST. CO., INC. SERVICES, INC, [TEN UNIT UNIT UNIT UNIT UNIT UNIT No. i`ESCR='FT10N UNIT OUANTITY PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE 10141 PRICE TOTAL t TRAFFIC CONTROL 4 PROTECTION LS i 5,000.00 $5,000.00 18,600.00 418,600.00 32,454.00 132,454.00 10,000.00 110,000.00 7,000.00 $7,000.00 10,000.00 110,000.00 2 STORM SEWER, 66' RCP LF 57 235.00 $13,395.00 223,00 }12,711.00 153.00 $0,721.00 260.00 $14,820.00 220.00 $12,540.00 216.00 112,312.00 3 STURN SEWER, 60' RCP LF 030 190.00 1157,700.00 i89.00 $156,870.00 133.00 1110,410.00 142.00 1(17,860.00 197.00 $163,510,00 196.00 1162,680.00 4 STORM SEWER, 60' RCP LF 50 550.00 127,500.00 765.00 %38,250.00 631.00 131,550.00 712,00 135,600.00 700.00 135,000.00 1,150,00 157,500.00 JACKED IN PLACE 5 STORM SEWER, 54' RCP LF 70 150.00 }10,500.00 125,00 $6,750.00 102100 $7,140.00 123.00 18,610.00 173,00 %12,110.00 161.00 111,270.00 6 STORM SEWER, 48' RCF Lf 673 135.00 $91,530.00 108.00 %73,224.00 85.00 $57,630.00 110.00 174,580.00 152,00 %103,056.00 124.50 $84,411.00 7 STORM SEWER, 42' RCP LF 95 105.00 $9,975.00 93.00 $8,835.00 74.00 %7,030.00 108.00 %10,260.00 142.00 $13,490.00 114.50 $10,877.50 U STORM SEWER, 36' RCP Lf 32 80.00 }2,560.00 73,00 %2,336.00 63.80 $2,041.60 146.00 14,672.00 124.00 13,968.00 90.00 $2,880.00 9 STORM SEWER, 24' RCF LF 53 67.00 }3,551.00 51.00 $2,703.00 43.60 12,310.80 70.00 $3,710.00 65.00 $3,445.00 61.00 $3,233.00 10 STORM SEWER, 18' RCP LF 35 30.00 $1,050.00 39.00 $1,365,00 38.50 $1,347.50 64.00 $2,240.00 54,00 $1,890.00 51.00 11,785.00 11 STORM SEWER, 15' RCP LF 42 25.00 11,050.00 46.00 $1,932.00 38.55 11,619.10 73.00 $3,066.00 45.00 $1,890.00 46.00 11,932.00 12 STORM SEWER, 12' RCP LF 75 23.00 $1,725.00 20,00 %1,500.00 28.40 $2,130.00 43,00 $3,225.00 40.00 $3,000.00 44.00 $3,300.00 13 STORM SEWER, 10' RCP LF 97 19.00 $1,843.00 25.00 $2,425.00 27.60 $2,677.20 40.00 $3,880.00 38.00 $3,686.00 43.00 $4,171.00 14 SANITARY SEWER, 12' PVC LF 231 32.00 $7,392.00 72.00 $16,632.00 41.80 %9,655.80 89.00 420,559.00 54.00 $12,474.00 30.00 $6,930.00 15 SANITARY SEWER, 12' DI LF 84 36.00 $3,024.00 78.00 $6,552.00 50.15 14,212.60 96.00 }0,064.00 58.00 %4,872.00 43.00 13,61200 16 SANITARY SEWER, 8' D[ LF 126 30.00 $.3,780.00 55,00 $6,930.00 44.30 $5,581.80 98.00 112,348.00 50.00 $6,300.00 44.60 15,619.60 17 STORM MH, 108' DIA EA I 8,000.00 $8,000.00 8,300.00 $8,300.00 6,808.00 }6,808.00 7,600.00 17,600.00 7,000.00 $7,000.00 7,325.00 $7,325.00 18 STORM MH, 96' D[A EA , 7,000.00 }21,000.00 6,000.00 $18,000.00 5,302.00 $18,906.00 6,200.00 $10,600.00 6,500.00 $19,500.00 5,630.00 $16,890.00 19 STORM MH, 94' DIA EA [ 5,000.00 16,000.00 4,130.00 $4,130.00 6,500.00 $6,500.00 4,200.00 %4,200.00 6,000.00 $6,000.00 3,050.00 $3,050,00 20 STORM MH, 72' DIA EA 1 4,500.00 $4,500.00 4,100.00 $4,100.00 ;,665.00 $3,665.00 4,100.00 14,100.00 4,700.00 $4,700.00 2,150.00 42,150.00 21 STORM MH, 60' DIA EA 1 3,500.00 $3,500.00 t,500.00 $1,500.0[( 2,724.00 $2,724.00 2,500.00 0,500.00 3,200.00 %3,200.00 1,360.00 $1,360.00 .2 SANITARY MH, 48' DIA EA 7 1,500.00 $10,500.00 1,700.00 111,900.00 2,180.00 $15,260.00 1,750.00 112,250.00 2,600.00 118,200.00 11650.00 $11,550.00 VILLAGE OF MOUNT PROSPCI PHASE 1 SEWER IMPROVEMENTS Bio TABULTATION ENGINEERS' OPINION OF PROBABLE BAYFIELD CONSTRUCTION DOMINIC FIORDIRDSA ROSSI CONTRACTORS VINCENT DIVITO, INC. J. CON600M SEWER CONSTRUCTION COST COMPANY, INC. CONST, CO., INC. SERVICES, INC. Ii EM UNIT UNIT UNIT UNIT UNIT UNIT Na. DESCRIPTION UNIT QUANTITY PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL 23 REX CONCRETE HEADWALL FOR EA 1 9,000.00 $9,000.00 3,100.00 53,100.00 9,213.O0 19,213.00 12,700.00 $12,700.00 4,900.00 54,900;00 11,750.00 111,750.00 TWIN 54' RCP 24 4'-SO's 2'-6' INLET EA 1 3,500.00 13,500.00 2,300.00 12,300.00 4,046.00 14,046.00 4,500.00 $4,500.00 1,800.00 $1,800.00 3,260.00 $3,260.00 25 JUNCTION CHAMBER Na: I EA 1 12,000.00 $12,000.00 23,500.00 $23,500.00 24,204.00 $24,204.00 48,000.00 $48,000.00 9,500.00 $9,500.00 47,000.00 147,000.00 26 JUNCTION CHAMBER Na. 2 EA 1 16,000.00 $16,000.00 26,600.00 526,600.00 22,44105 $22,447,05 45,000.00 $45,000.00 12,000.00 $12,000.00 - 53,600.00 $53,600.00 27 FILL 3 ABANDON 24' STORM LF 303 11.00 13,333.00 12.00 13,536.00 9.85 12,984.55 11.00 $3,333.00 10.00 $3,030.00 17.45 $5,287.35 28 FILL $ ABANDON 18' STORM LF 150 10.50 11,575.00 7.50 $1,125.00 9.00 11,350.00 6.00 $900.00 8.00 $1,200.00 9.80 $1,470.00 29 FILL 6 ABANDON 15' STORM LF 185 10.00 $1,850.00 5.00 $925.00 8.95 11,655.75 4.00 $740.00 7.00 11,295.00 6.70 11,239.50 30 FILL I ABANDON 12' STORM LF 60 7.50 $450.00 5.00 1300.00 9.55 $579.00 4,00 1240.00 6.00 1360.00 4.50 1270:00 31 FILL 6 ABANDON S' STORM LF 65 5.00 $325.00 5.00 $325.00 10.50 $602.50 4.00 $260.00 5.00 $325.00 2.00 $$30.00 32 FILL A ABANDON MANHOLE EA 2 250.00 1500.00 247,00 $494.00 515.00 il,030.00 350.00 1700.00 300.00 $600.00 125.00 $250.00 33 RELOCATE WATER SERVICE LF 210 21.00 14,410.00 19.00 $3,990.00 7.65 51,606.50 25.00 $5,250.00 28.00 $5,880.00 17.00 13,570.00 34 RELOCATE SANITARY SERVICE LF 140 35.00 24,900.00 25.00 $3,500.00 45.75 $6,405.00 63.00 $8,820.00 45.00 $6,300.00 38.00 15,320.00 35 RELOCATE WATER MAIN, S' LF 40 70.00 $2,800.00 37.00 11,480.00 190.00 47,600.00 125.00 $5,000.00 90.00 13,600.00 64.00 12,560.00 36 RELOCATE WATER MAIN, 8' LF 50 85.00 $4,250.00 50.00 $2,500.00 130.00 $6,500.00 135.00 $6,750.00 110.00 15,500.00 70.00 13,500.00 37 RELOCATE WATER MAIN, 16' LF 75 100.00 $7,500.00 123.00 $9,225.00 184.00 113,800.00 120.00 $9,000.00 220.00 $16,500.00 120.00 19,000.00 38 PAVEMENT REM 6 REPL 5r 2400 35.00 $84,000.00 29.00 $69,600.00 42.00 $100,800.00 27.00 $64,800.00 40.00 $96,000.00 30.00 $72,000.00 39 BIT. SURFACE REMOVAL, 2 SY 4400 1.70 17,480,0,} 1.25 $5,500.00 2.15 $9,460.00 2.00 $8,800.00 1.50 $6,600.00 5.50 $24,200.00 40 811 MATERIALS (PRIME COAT) GAL 440 t.00 1440.00 2.50 $1,100.00 1.00 $440.00 1.00 $440.00 2.D0 $880.00 2.00 $880.00 41 AGGREGATE (PRIME COAT) TON 10 15.00 $150.00 124.00 $1,240.00 32.00 $320.00 21.00 $210.00 50.00 1500.00 15.00 1150.00 42 BIT CONC SURF CSE,CL I MIX D TON 550 32.00 117,600.00 43.00 123,650.00 3.00 518,150.OD 30.00 $16,500.00 38.00 $20,900.00 55.00 $30,250.00 43 SRANULAR TRENCH RACKFILL CY 4000 20.00 180,000.00 28.00 til<,000.00 32.50 $130,000.00 25.00 5100,000.00 26.00 1104,000.00 20.00 180,000.00 44 SODDING SY .1500 5.75 58,625.00 3.00 14,50.00 4.40 16,600.00 9.00 $13,500.00 5.00 17,500.00 4.80 $7,200.00 VILLAGE OF MOUNT PROSPCT PHASE I SEWER IMPROVEMENTS BID TABULTATION I Fiqure Corrected. ENGINEERS' OPINION OF PROBABLE BAYFIELD CONSTRUCTION DOMINIC FIORDIROSA ROSSI CONTRACTORS VINCENT DIVITO, INC. J. CONGDON SEWER CONSTRUCTION COST COMPANY, INC. CONST. CO., INC. SERVICES, INC. =TEN UNIT UNIT UNIT UNIT UNIT UNIT No. DESCRIPTION UNIT QUANTITY PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL 45 COMB CONC CURB 6 GUTTER LF 3100 13.00 $40,300.00 13.00 $40,300.00 14.30 144,330.00 13.30 $41,230.00 14.00 $43,400.00 9.90 130,690.00 REMOVAL AND E°LACEMENT 46 PCC SIDEWALK REMOVAL SF 17D 5.00 $850.00 3.70 $629.00 3.05 $518.50 4.00 $680.00 5.00 1850.00 2.65 $450.50 AND REPLACEMENT 47 DRIVEWAY REMOVAL AND SY 570 27.50 $15,675.00 22.00 $12,540.00 26,40 $15,048.00 32.00 118,240.00 36.00 $20,520.00 28.75 $16,387.50 REPLACEMENT, 6' PCC 49 DRIVEWAY REMOVAL AND SY 25 26.50 $662.50 31.00 $775.00 25.35 $633.75 30.00 1750.00 28.00 $700.00 29.60 1740.00 REPLACEMENT, 6' BIT 49 RIP -RAP SY 40 9.00 $360.00 43.00 $1,720.00 17.75 $710.00 50.00 $2,000.00 30.00 11,200.00 19.50 $780.00 50 TREE REMOVAL IN -DI IB 50.00 $900.00 15.00 1270.00 11.00 $198.00 20,00 $360.00 20.00 $360.00 10.00 $180.00 51 TREE REPLACEMLN] EA 2 450.00 $900.00 620.00 , $1,240.00 660.00 $1,320.00 500.00 $1,000.00 500.00 $1,000.00 450.00 $900:00 52 INLET 24 INCH DIA EA 5 600.00 $3,000.00 495.00 $2,475.00 666.00 13,330.00 500.00 $2,500.00 650.00 13,250.00 440.00 $2,200.00 53 TRIPLE INLEI EA 1 2,500.00 $2,500.00 1,237.00 $1,237.00 4,88B.00 $4,888.00 9,000.00 $9,000.00 2,400.00 12,400.00 5,300.00 $5,300.00 54 REM $ REPL GUARD RAIL LF 20 50.00 $1,000.00 37.00 $740.00 27.50 $550.00 50.00 $1,000.00 30.00 $600.00 50.00 $1,000.00 55 8' GATE VALVE IN 48' VAULT, EA L 6,500.00 $6,500.00 7,700.00 $7,700.00 5,982.00 15,982,00 6,600.00 $6,600.00 2,800.00 12,800.00 5,000.00 $5,000.00 PRESSURE INSERT 56 6' GATE VALVE IN 48' VAULT, EA 2 4,750.00 $4,500.00 6,500.00 $13,000.00 5,570.00 $11,140.00 5,800.00 $11,600.00 2,500.00 $5,000.00 3,400.00 $6,800.00 PRESSURE INSERT TOTAL 1747,910.50 $190,761.00 $798,876.00 t $833,147.00 $838,081.00 1858,152.95 I Fiqure Corrected. INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director Public works DATE: August 14, 1991 SUBJECT: Construction Engineering Services for Phase I Storm Sewer Improvements On July 25, 19§1, invitational notices were sent to five major engineering firms for proposals to provide construction engineer- ing services for Phase I storm sewer improvements. Those five proposals were due on August 12, 1991. Of the five invitational requests, two companies submitted proposals, two companies de- clined to submit at this time due to their current work loads, and the fifth firm did not respond at all. A review of tbe.proposals as follows: R.J.N. Environmental $31,954 Donohue & Associates $29,680, for a difference of $ 2,274. R.J.N. total hours 660 Donohue hours 580, for a difference of 80 hrs. R.J.N. field -related inspection tasks 526 hrs. Donohue It tv If 480 hrs., for a difference of 46 hrs. R.J.N. average hourly rate $48.42 Donohue if 11 it $51.17, for a difference of $ 2.75/hr. R.J.N.'s quote reflects 4.9% of total construction cost, while Donohue is at 4.6% of total construction cost. The request for proposals indicated that a total of 60 on-site construction inspection days would be required. The request also asked for a maximum not -to -exceed cost, with billings on a TM basis. After careful analysis of the proposals, it would be my recommen- dation to accept the proposal as submitted by R.J.N. Environmen- tal in a maximum, not -to -exceed amount of $31,954. R.J.N. Envi- ronmental was our design engineer on this project, and I recom-' mend that their quote be accepted based on the following ration- ale: - Contract specification interpretation -- with the design �'_ j— actor problems with interpretation of engineer as &I I the plans and specifications are eliminated. (Retaining Donohue and Associates would necessitate the Village's acting as the moderator between Donohue and the design engineer, R.J.N., on contract interpretation and enforce- ment.) R.J.N.'s doing the construction inspection would ensure continuity of those services they have already provided; i.e., soil borings and reports, line and grade, other gov- ernmental agency contacts and permits, etc. The request for proposals indicated that, although the maximum not -to -exceed amount was required, there is a strong possibility that the actual cost could be consider- ably lower based upon time and material factors. R.J.N. has worked with the Village on this and other flood improvement projects, and they have a proven track record for not requesting extra funding for their services. In addition, they have continually met mutually agreed upon deadlines for submittals. Their firm has very knowledge- able resources, and its stability is not in question. R.J.N. added hours which they felt would be required as part of the inspection -related tasks. Donohue and Associ- ates only included those hours based upon 60 working days, and had no consideration for additional hours related to inspection. Under the design contract, R.J.N. included all field work and preparation of documents ready for bidding. Their fee did not include pre-bid conferences, bid analysis, or pre- paring bid recommendations; they have provided the Village of Mount Prospect with these services at no cost. Typically, a consulting engineering firm that provides design services and preparation of specifications up through the bid- ding phase also is awarded the contract for construction -related services. As stated before, requests for proposals were sent to five engineering firms for this contract, and any one of them would have been fully qualified to administer those services in a professional manner. Although I have recommended R.J.N. Envi- ronmentalto receive the award, I do not want to imply that Donohue and Associates is not qualified for this type of work. If only dollars are to be considered, either engineering firm would be acceptable. HLW / -td RJN-RFP/FILES/SEWERS 11 Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director Public Works DATE: August 14, 1991 SUBJ: Bid Results - Shade Tree Planting On August 8, 1991, sealed bids were opened for the provision and installation of parkway trees. Bid prices were sought for 2-1/211 trees for our Cost Share planting program, 1-1/211 trees for reforestation, and larger trees for accident replacements. Bid tabulations are shown on Attachment A. We structured the bid to allow us to split the award between various bidders if that was in the best interests of the Vil- lage. Attachment B shows that splitting our order for 2-1/211 species between Klehm and Berth6ld gives the lowest total cost It must be noted that at this point we can only estimate quanti- ties since residents may select their choice of species. For 1-1/211 trees, the apparent low bidder is wood Landscaping. However, I am not recommending award of a contract to this compa- ny for the following reasons. The municipal references supplied involved very small jobs with limited tree planting, if any. One reference stated that they had difficulty getting Wood to commit to a firm start date and completion date. In addition, Wood's bid specified that they would be using an auger when our specifications require hand planting. Finally, Wood bid on several hard -to -find plants that almost no other bidder was able to locate. when we questioned them on this, they admitted that it would be difficult to find certain plants of the quality and species we specified, but they submitted a price anyway. For these reasons, I recommend that we award the contract for 1-1/2" trees to the second lowest bidder, Arthur J. Weiler Inc. This company has performed satisfactorily for us in the past. There is a total of $93,500.00 in various tree planting accounts in the 1991-92 budget: 1-071-08-6241 (p. 130) 1-071-08-6242 (p. 130), 1-071-08-6243 (p. 130) and 1-07.1-10-8718 (p. 132). Based on unit costs and estimated quantities, I recommend acceptance of bids received by Berthold and Klehm Nurseries for 2-1/211 trees and by Arthur Weiler, Inc. for 1-1/211 trees. Total expenditures not to exceed $93,500.00. I dkk. ::,51 &;J_e ff_J Herbert L. Weeks HLW/eh Attachments SHADEREC.91/FILES/BIDS Attachment A Bid Results - Shade Tree Planting August 8, 1991 Substitutions A - 'Superform' D- 3' G - 'Magyar' J- 2 B - 2' E - 2' H -'Profusion' K -'Profusion' C - 2 -Magyar' F - 2 1 - Straight species L - Straight species WNlua�son LanW Kleh Uncoinf =25' Hodge Maple._.... Spec es _.___-, 25" Maple Wa br Inc �,...... I..... 03 6 ._....,22450 °..._ N249.00 9fi 00, .„.T F m I...,,,N 212.75 v 199 007 350.001 249.00 -YBlack 2 Zi. (i rlmsOn King Maple 275.00 212 75' 243.00 199 001 35000 ! 249.50 249.00 Emerald Queen or 2 5 Emerald Lustre Norway Mapla 325.00 240.00 212.75 _ 197.26 199 00 310 1 C 224 50 195.00 2 5 Coiu m nor N orwa_y Mapie _.--_ .,.. 225 00 ...w______ 212 75 1 . 221.00 199 00'. ..__ 444 11 I 239 50 195.00 .,.., _ ,...,,..-,,. 2S Cleveland Norway Maple mm _ 21275.~ ......,,. _ ....__ ._ (A�199.00,,,,.._350 ......_ 00�__ 224.50 225.00 .. ... 2 5 o e orwa a o ..... ___ __ _ ,.198.26 ...----231 ,..._._....�._..,___ 387 62 I 225 00 2 5 Green MI Su ar Ma le Y' g _ 191 00 226.26 199.00 350.00 A 225.00 ._____ ....,,..,�..___...._ 2 5 1Hackberr Y 195.00. 54 .....__ 217.00.... 199.00'. 300.00 205.901 195.00 .. 2.5 Katsura Tree 240.00 231.50 223.001 199.001 350.00 225.00 _ 1-fu- 2 5 rklsh Filbert 231 50 315,651� 224.00 400.00 24_9.50. 230.00 C... ...,._..�.__. 2 5 Amencan Yeilowwood _ 237 50 4 i8 199.00 ..._ .._. 249.00. - .....Autumn Purple Kleinb urg, .2S or Skyline White Ash .._... 250.00 I 19425 ,.�............._._.........._.......__..,...,_....�....,.,...._,,._,...�_____..,. 246.26 199.00 ...... 299.00 274.50 225.00' ,.. .., .._.W Marshall Summit or Patmore 2 S Green Ash __ __.___-____ 199.00 194.25 { 190.00' 199.00 ..,.,. 254.73 198.95 190.00 ._...______._.,,____, I 25 Pumpkin As_h 194.25; „443009 .._--- _ ... 2 5 Autumn Gold Ginkgo 194.25 C 199.00 425,00 _ 270 00 2 5 L Princeton Sentry GmkSo 2.5" 1 Skyline or Shademaster Honeylocust Sentinel Craba Ip e _ �. 270.00 199.00 197.00 j 218.501 164.25��7 268.00 294.00 208.00 199.00 . 425-00 270 00 254.73 219.901 190 00.. 230800 209.90 H 150 00 ' White Angel, Wyman or Ormiston 2,5' Crabapple 2 5 Ironwood 150.00 1 164 25 223.25 I 155.50 169.00 228.00 229.00 230.00 769.90 150.00 250.00 225.00 „. .. -1...._._.. mmm 2.5' Macho Amur Corktree -_ 5" 1 Br --_..____...... ................... 2 5 I Bradford or Autumn Blaze Pear 2 55 , Sawtooth(0)695.00Oak 225.00 200.00 � 212.0 . 193 00 1 _._ 218IX50 I 235.00 199 00 231 00 199 00 250.00 I t 190.00 __,._ 250 001 234.50 TM 235.00 450 00 �-- 255.00' 2.5" jNortherr Red Oak-,,........._...rv_rv_...... 2.5" 1 English Oak 275.00 1 _ 218.50 278 50 1 259.00 22400 259.00 �m 224.00 230,251 255.00 350 00 255.00 .wwwwMMw ?2.5' Nor Silk Tree Lilac' y 2.5"7 Greenspire Uttleleaf Linden 2.5° Redmond Linden - 220.00 220.00' 168.30) 186 40 186.40 199 O0 400.001 295.00 230.00 205.00 199 00 300.00 234.50 225.00'. 215.00 199.00 300.00 208.90 225.00 __"a' II 1.5" Hed a Ma _...._.._... _ .,_ ___..._ _, 150.00 ...._ 101.00',... 322.00'... 159.50 __ 175.00 .....M .w..._,.... _.... ______u. 1.5' Pur leblow Maple 96.00'., 288.00' 179.50 1,S Hackberry ...m 120.00 ,,,,,,,, 89.00 140.00 139.00 243.65'. 149.50 150.00. .m ______..... rt iS"�Aut 190.00 93.00 199.QQT 288.00' 159990 150.00 . ... _ 1.5" 175.00 93.00 .....,_.......... ._M_w _ 200.00288.001 _ 179.90' 1.5' or Magyar Ginkgo 93.00 199.00 310.00 189,90 200,00 1 1.51 Tuliip ee 150 00 86 00 288.00 189.90 175.00 1,5" Sentinel Crabapple _ 64 00' 288.Q0 _m 139.90. 125 00 I.S. Macho Amur Corktree 130 00 90.25- 169 00�� 299.00 189.90 1,5' Bradford or Autumn Blaze Pear _ 00 - 116.50 9 149.00 133.00. 159.90'.. 175.00 1.5" White Oak _,140 116.00' 387.62 199.50 200.00' 1.5• '.. Northern Red Oak _..___.____. 170.00 108.00 212.00 169.00 265.80 159.90 175.00 1.5"m. Bur Oak 180.00 111.00 235.00.- 665.001 199.50 175.00 1.5 'ChinkapinOak W 111.00 235.00' 332.66T-200.00' 1.5• En dish Oak 112.00 235.00 169.00 500.00 149.50 175.00 1,5• Silver Linden _mm 170.00 110.00 332.001 159.50 175.00 3' Su ar Maple 399.00 268.25 350.00 375.00'. 530.00 379.90 360.00 4' 1 Sugar Maple 532.00 3t2.S0� 475.00 475.00 620.001. 629.90 525.00'. 9' Sugar Me Is 683.00 470.70 602.00 7000,00 mmm mm 555.00 _ 879.90 750.00 3" Greens ire Littleleaf Lindon 399.00 320.00 268.25'. 286.00 375.00 350.00 367.90 325.00 4' J Greens ire Littleleaf Linden 532.1X! 420.00 312.50 478.00 475.00 500.00 _. 399.90' 445.00 5' Greenspire Littleleaf Lindan 683.00 550.00 420.50 602.00 700.00 655.00 589.90 695.00 3' Marshall or Summit Green Ash 399.00 275.00 225.00 263,00 295.00 11 288.00 264.50 255.00 4' Marshall or Summit Green Ash 532.00 276.00 432.00'' 400.00. 586.97 364.50 450.00 5' Marshall or Summit Green Ash 683.00 351.50 555.00 650.00'. 742.02 549.50 550.00 3" Sk! line or__Shademaster Hone locust _, 399.00 275.00 268.50 303.00 295.00'.. 343.32 279.90 285.00 4' S line or Shademas[er Hone locust 532.00 312.50 560.00 475.00 509.40 399.90 450.00 5' Skyline or Shademaster Hone locust 683.00 420.00 699.00 700.00 664.50 589.90 550.00 3' Norwa Me fele 399.DO 271.80 287.00 375.00 443.00 279.90 285.00 4" Norway Ma le 532.00 318.50 495.00 475.00 664.50 _ 385.00 S' Nolrway­MIs 683.00 418.00 598.00 650.00 886.00 650.00 4" White Angel Crabeppls 420.00 280.00���� 337.001 1 420.85 329.90 335.00' 3' Bradford Pear 283.00 320.00 190,001 282.00 375.001 389.84 295.901 285.00 4'......., 6radford Pear 420.00 400.00 265.00 388.00 476.00 620.20 449.901 450.00 Substitutions A - 'Superform' D- 3' G - 'Magyar' J- 2 B - 2' E - 2' H -'Profusion' K -'Profusion' C - 2 -Magyar' F - 2 1 - Straight species L - Straight species Attachment 8 Estimated Quantities/Costs Partial order from laehm - 2.5' Trees Partial Order from Berthold - 2.5' Trees Order from Weiler - f.5' Trees -2,535ML--.-WB-igE 4, 5,125.00 73,077.80E 235.00J No .00 —9,SDD 5„>143A0 * - incomplete total because of 'No Bid' items ** - Bid price was for substitution Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director Public Works DATE: August 9, 1991 SUBJECT: Bid for Services to to Install, Replace, or Test Water Meters Sealed bids were opened at 10:00 AM on August 8, 1991 for servic- es to install, replace, and test water meters. This is a two- year contract with a May 1, 1993 expiration date. There were two invitational bids sent out plus advertising in the local paper as required. We only received one bid from the HBK Water Meter Service Co. and their bid is as follows: Installation/Replacement Contract Meter/ROM 5/8"xl/211 or 5/8"x3/4" water meter 3/411 water meter 111 water meter 1-1/211 water meter Meter/Access Plus $36.80/meter 36.80 11 36.80 11 36.80 11 Installation/Replacement Contract Labor Rate Not -to -Exceed Meter Size per Hour Time-Hrs/Mins ONE MAN 5/8"x 1/211 or 5/8" x 3/411 $ 47.58 1-1/2 hr. 3/411 47.58 1-1/2 hr. 1'1 47.58 1-1/2 hr. 1-1/211 47.58 2 hr. TWO MEN 211 $ 95.16 2 hr. 311 95.16 2-1/2 hr. 411 95.16 3 hr. THREE MEN 611 142.74 8 hr. Bit 142.74 8 hr. TestingContract Two -Men Not to Labor Rate Exceed Time 2" water meter test $95.16/hr. 2 hrs. 311 11 it of 95.16 2 Vf If 95.1611 2 611 it 95.16 3 Big if if 95.16 4 211 if repair 95.16 4 311 If it to 95.16 4 411 it 11 it 95.16 4 6" if if 95.16 4 Bit if n if 95.1611 4 * plus repair part costs FM Bypass Meter Replacements 5/811 water meter $21.67/meter iff 21.67 1-1/2 43.26 On page 149 of the current budget, there is $20,000.00 under account code 41-072-07-6216 for meter installation work and $10,000.00 under account code 41-072-07-6218 for meter testing and repair. There is an additional $12,000 allocated for meter repair parts under account code 41-072-07-7213 for repair of defective meters. These repair parts are usually needed on the larger meters and are purchased and installed by the meter ser- vice contractor. Our cost for testing and repair of two-inch and over meters is backcharged to the water customer. I recommend that HBK Water Meter Service be awarded a contract for two years in the manner described in the bid documents in an amount not to exceed $30,000 for the current fiscal year. HLW/td Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager FROM: Engineering Coordinator DATE: August 13, 1991 SUBJECT: RECOMMENDATION Northwest Highway Sidewalk Improvement Maple Street to School Street On Aut 12, 1991, at 10:00 A.M., sealed bids were received for the Northwest Highway Sidewalk Improvement. BIDS RECEIVED A total of seven contractors submitted bids. The bids range from a low of $15,465.00 by Unison Construction to a high of $33,285.00 by Globe Construction Co. The Engineer's Estimate for the project was $22,621.00. ANALYSIS OF BIDS All Bidders submitted Bid Bonds or Cashier Checks,in the amount of lot of their total bid as required by the Contract Documents. All Bidders correctly signed their bids and bid bond. BIDDER AMOUNT 1.) UNISON CONSTRUCTION $15,465.00 2.) TRIALTA CONSTRUCTION $15,861.00 3.) J.R. & V. CONSTRUCTION $16,681.00 4.) SCHROEDER & SCHROEDER' $23,694.50 5.) A & R CONSTRUCTION $24,809.95 6.) ALLIANCE CONTRACTORS $26,957.50 7.) GLOBE CONSTRUCTION $33,285.00 8.) ENGINEERS ESTIMATE $22,621.00 QUALIFICATIONS OF LOW BIDDER The low bidder, Unison Construction Co. has not completed work in the village up to this time. Unison Construction Co., is a new minority business that has limited working experiences. However, larger construction companies who have used Unison Construction Co., have had no problems with them. Unison Construction Co., is also prequalifed with the Illinois Department of Transportation. Page Two Northwest Highway Sidewalk Improvement Maple St. to School St. REgOMMENDATIQN The Village is obligated to replace this sidewalk as part of the Redevelopment Agreement with Homes by Hemphill for Target Area A in the TIF District. Based on the Bids received and the size of this project, I recommend awarding a contract to Unison Construction Co., Cicero, IL. with a Bid price of $15,465.00. Funding for this project is shown on Page 170 of the 1991-92 budget under Account Code No. 56-077-62-8030. �kFJ�14 lbecker I concur with the above recommendation �" M, ukw&� David Clements, Director of Planning and Zoning Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: JOHN FULTON DIXON, VILLAGE MANAGER FROM: CAROL A. FIELDS, VILLAGE CLERK RE: EXPENSES, JULY 4, 1991 PARADE DATE: JULY 16, 1991 As you know, the 1991 July 4th Parade was a very successful, in fact it was so successful that exceeded the budgeted amount by approximately $2,500.00. The number of organizations that participated in our 50/50 float program (the Village pays $250.00 for each float) was more successful than ever, which resulted in our expenses exceeding the budgeted amount. We only had a maximum of 8 participants in the past and this year there were 17 signed up, one float did not arrive and we received a credit for another one that broke down during the parade. Attached is a list of expenses. We have paid everyone except the float company. We have not received all the bills from everyone yet. Next year will be an exception as it pertains to parade, but in 1993 we will put a cap on the number of floats participating in the 50/50 program so this should not happen again. It would be very much appreciated if the Village would issue a check in the amount of $2-,�� to cover our ur shortfall. Thank you for your understanding. Carol A. Fields Village Clerk JULY 4TH PARADE, 1991 LIST OF EXPENSES KCM Productions: Calliope Mariachi Band Inflated people DCA Associates: Elephants Honey Bears Prospect High Marching Band Cavaliers Jesse White Tumblers Emerald Society Drum & Bugle Corp. old Fashioned Calliope Candy (Trustee Corcoran) Associated Attractions: 15 floats @ $250.00 each as Village's share Total Beginning Balance $ 9,370.00 Expenses 11,848.00 Balance 2,478.00) 2,100.00 2,250.00 750.00 1,300.00 500.00 800.00 350.00 48.00 :3 ,,750,00 $11,848.00 • tr Custom Parade Flow Flag Decorating Pennants — Flags Materials Grand Openings 4834 S. HALSTED, BUILDING 14 • CHICAGO, IL 606094487 • Area (312) 376-1900 1 July 17, 1991 VUW 00" INS gr= Velma W. Lowe Deputy Village Clerk 100 S. Emrosn St. 2 4 1991 Mt. Prospect, IL 60056 (t�00 Dear Ms. Lowe: Here is the list of Mt. Prospect floats that you requested. Mt. Prospect Library 17784 250-00 United Way Mt. Prospect 17992 250-00 Mt. Prospect Bicentenniall8099 250-00 cam. St. Raymond 18065 250-00 1st Nat'l Bank of 18090 250-00 Mt. Prospect ERA H & H 18143 250-00 Paddock Publications 18106 250-00 Mt. Prospect Nurses 18100 a5a-.ec- 'gov, Women of the Moose 18101 250.00 Mt. Prospect Park Dist. 18115 250-00 Stark Real Estate 18:Ll4 250-00 Mt. Prospect Rotary 18119 250-00 Save -A -Pet 18116 250-00 1st Cbgo Bank Mt. 18190 250-00 Prospect TOM: $3,400.00 3 55 . 0-0 SINCERELY, Steve Jolmson A WN Mount Prospect Public Works Department, INTEROFFICE MEMORANDUM TREE crn USA TO: Village Manager FROM: Deputy Director of Public Works DATE: August 7, 1991 SLTBJ. Christmas Decorations In 1979, the Village entered into the first of four, three year contracts with Folger Flag and Decorating for the rental of Christmas decorations. These contracts included all illuminated decorations and in years 1988-90 expanded to include Christmas Banners. In each contract the contractor was responsible for installation, repair, removal and storage of all decorations and banners. The original contract covered 56 locations and has grown to 90 locations for decorations and 57 locations for ban- ners in 1988-90. Each time that the contract expired the Public Works Department solicited proposals from other suppliers, but in each case, we found that there were other companies who could supply the deco- rations but no one could provide the same service of installa- tion, repair and storage. In addition to this, in all cases the actual cost of a direct purchase was higher than what we were quoted by Folger's for the full service. Folger's contract expired last year (1990) and again this year requested proposals from other suppliers. No other company could supply the same scope or services, however two companies did submit a price for purchase only. Proposals were requested for 96 illuminated decorations: 30-12 foot candle scrolls; 46-8 foot lanterns; and 20-8 foot orna- ments. No banners are needed because we purchased them and all are in usable condition. Proposals received were: Display Sales $33,296.00 Holiday Lites & Trim 28,593.00 Folgers Flag & Decorating 27,000.00 Display Sales and Holiday Lites were for direct purchase whereas Folgers' price was for a three year rental includ- ing installation, removal, repair and storage payable at the rate of $9,000 per year. Based on the above proposals I request that the Village Board waive the bidding process and award a three(3) year contract to Folger Flag and Decorating for a total of $9,000 per year. The contract will include ninety-six(96) decorations and cover rent- al, repair, removal and storage. Funding for this proposed expenditure can be found on Page 178, Account No. 01-081-03-6624 where there is $9,500 allocated. Glen R. Andler I concur with this request. Herbert L. Weeks XMASDECO.R/FILES/CIVEVNTS