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HomeMy WebLinkAbout4454_001Next Ordinance No. 4415 Next Resolution No. 12-92 A G E N D A VILLAUt ULtK&'J UrrIGL VILLAGE OF MOUNT PROSPECT O R D E R O F B U S I N E S S REGULAR MEETING Meeting Location: Meeting Date and Time: Meeting Room, 1st Floor Tuesday Senior Citizen Center April 21, 1992 50 South Emerson Street 7:30 P. M. Mount Prospect, Illinois 60056 I. CALL TO ORDER II. ROLL CALL Mayor Gerald I'Skip" Farley Trustee Mark Busse Trustee Leo Floros Trustee George Clowes Trustee Paul Hoefert Trustee Timothy Corcoran Trustee Irvana Wilks III. INVOCATION - Trustee Floros IV. A. APPROVAL OF MINUTES OF REGULAR MEETING, April 21, 1992 V. APPROVAL OF BILLS AND FINANCIAL REPORT VI. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD A. PROCLAMATION: SENIOR CITIZEN MONTH B. PROCLAMATION: EMERGENCY MEDICAL SERVICES C. PROCLAMATION: CHILDRENS FIRE SAFETY FESTIVAL VII. MAYORIS REPORT A. 2nd reading of AN ORDINANCE AMENDING CHAPTER 13 This Ordinance expands the definition of Alcoholic Liquor to include beverages advertised as non-alcoholic. VIII. OLD BUSINESS A. ZBA 9-Z-92, 2320 West Lincoln 1. 2nd reading of AN ORDINANCE AMENDING THE OFFICIAL ZONING MAP OF THE VILLAGE OF MOUNT PROSPECT AS IT PERTAINS TO PROPERTY COMMONLY KNOWN AS 2320 WEST LINCOLN STREET This Ordinance rezones the subject property from R -X to R-1, Single Family Residence District, in order to permit a 3 lot subdivision for single family homes. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. ALL (Exhibit A) (Exhibit B) 2. 2nd reading of AN ORDINANCE GRANTING MODIFICATIONS FROM THE DEVELOPMENT CODE FOR THE LINCOLN -HICKORY SUBDIVISION This ordinance grants for modifications from Development Code to waive the requirement to install storm sewers until a future date; to permit a Restrictive Covenant guaranteeing installation of street lights until such time as the Village determines; and to provide a 10 year period during which the residents of these homes would not be assessed for street improvements. (Exhibit C) 3. Lincoln -Hickory Plat of Subdivision This plat authorizes the creation of the 3 lot subdivision. B. ZBA 14-V-92, 2320 West White Oak 1st reading of AN ORDINANCE GRANTING A VARIATION TO PROPERTY COMMONLY KNOWN AS 2320 WHITE OAK This ordinance grants a variation to reduce the required 40 foot front yard setback for the subject property to 28.3 feet in order to construct a room addition. The Zoning Board of Appeals recommended granting this request by a vote of 7-0. (Exhibit D) C. ZBA 16-V-92, 906 See Gwun 1st reading of AN ORDINANCE GRANTING A VARIATION TO PROPERTY COMMONLY KNOWN AS 906 SEE GWUN This ordinance grants a variation to allow a driveway width of 20 feet. The Zoning Board of Appeals recommended granting this request by a vote of 7-0. (Exhibit E) D. ZBA 13-A-92, Text Amendment lst reading of AN ORDINANCE AMENDING ARTICLE I OF CHAPTER 14 (ZONING) OF THE VILLAGE CODE OF MOUNT PROSPECT This Ordinance amends Section 14.107 relative to non -conforming uses. The Zoning Board of Appeals recommended granting this request by a vote of 6-1. (Exhibit F) E. 2nd reading of AN ORDINANCE AUTHORIZING THE VILLAGE OF MOUNT PROSPECT TO BORROW FUNDS FROM THE WATER POLLUTION CONTROL REVOLVING FUND (Exhibit G) F. 2nd reading of AN ORDINANCE AMENDING ARTICLE I OF CHAPTER 9 OF THE VILLAGE CODE This ordinance amends Section 9.115 of Chapter 9 to clarify the area necessary for pedestrian traffic in conjunction with sidewalk cafes. (Exhibit H) G. 2nd reading of AN ORDINANCE AMENDING ARTICLE I ENTITLED "DISORDERLY CONDUCT" OF CHAPTER 23 OF THE VILLAGE CODE OF MOUNT PROSPECT This ordinance establishes the prohibition of drinking alcoholic beverages on public, commercial and multi -family property. (Exhibit J) H. 2nd reading of AN ORDINANCE AMENDING ARTICLE XVIII OF CHAPTER 23 ENTITLED "LANDLORD AND TENANT REGULATIONS" OF THE VILLAGE CODE This ordinance establishes regulations prohibiting drinking in the parking lots and common areas of multi -family developments. (Exhibit K) I. 2nd reading of AN ORDINANCE AMENDING ARTICLE V ENTITLED "METERS AND RATES" OF CHAPTER 22 OF THE VILLAGE CODE OF MOUNT PROSPECT This Ordinance increases the water and sewer rates. (Exhibit L) J. 2nd reading of AN ORDINANCE AMENDING ARTICLE XXXIV OF CHAPTER 11 OF THE VILLAGE CODE This Ordinance establishes an additional inspection fee for food establishments requiring more than the normal 4 inspections per year. (Exhibit M) K. Public Hearing This Public Hearing, called pursuant to proper legal notice having been published in the Mount Prospect Daily Herald on April 8, 1992, is for the purpose of considering the annual budget proposed for fiscal year 1992/93. L. 2nd reading of AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR COMMENCING MAY 1, 1992 TO APRIL 30, 1993 IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE. (Exhibit N) IX. NEW BUSINESS A. A RESOLUTON REGARDING THE RELEASE OF EXECUTIVE SESSION MINUTES (Exhibit 0) B. A RESOLUTION ESTABLISHING POLICY ON NAMING OF PUBLIC PLACES (Exhibit P) X. VILLAGE MANAGER'S REPORT A. Bid Results: 1. High Service Pump replacement 2. Railroad parking lot B. Request to authorize increase in contract with Allied Asphalt Company for the 1990 resurfacing project in the amount of $7,672.13. C. Request to ratify action taken to make emergency sewer repairs in parkway at 202 South Owen at a cost not to exceed $15,000. XI. ANY OTHER BUSINESS XII. EXECUTIVE SESSION A. The purpose of this Executive Session is to discuss Litigation and Personnel. XIII. ADJOURNMENT Village of Mount Prospect Mount Prospect, Illinois K INTEROFFICE MEMORANDUM TO: MAYOR AND BOARD OF TRUSTEES FROM: CAROL A. FIELDS, VILLAGE CLERK RE: ADDENDUM TO MINUTES OF REGULAR MEETING OF VILLAGE BOARD HELD MARCH 17, 1992 DATE: APRIL 16, 1992 Attached are copies of Page 2 and 3 of the minutes of the regular meeting of the Mayor and Board of Trustee held March 17, 1992 indicating (*) where the addendum suggested by Trustee Clowes would be inserted. The Addendum page is also attached. If the proposed Addendum is acceptable to the Board, the new pages (2 and 3) with the asterisks will be substituted in the official minute book with the Addendum attached as the last page. Carol A. Fields Village Clerk caf/ Atts. cc: John Dixon COMMUNICATIONS AND PETITIONS, CITIZENS TO BE HEARD COMPLAINT: A resident of Prospect Heights who recently purchased REAL ESTATE a townhouse in Mount Prospect, complained about having TRANSFER TAX to pay a 3% real estate transfer tax and asked the purpose of the tax. Trustee Corcoran arrived at this point. MAYORIS REPORT PRESENTATION: Mayor Farley presented David Jepson, Finance Director, with the Certificate of Financial Excellence awarded by the Government Finance officers Association. OLD BUSINESS AMEND ORD. 4281 An Ordinance was presented for first reading that would 215 E. PROSPECT amend Ordinance No. 4281, pertaining to property AVENUE located at 215 East Prospect Avenue, by extending the effective date for one additional year. It was noted that the Petitioner will have all the necessary documents and drawings in order to apply for building permits for the proposed addition to this commercial establishment within 6 months. Trustee Cloves, seconded by Trustee Hoefert, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Busse, Clowes, Corcoran, Floros, Hoefert, Wilks Nays: None Motion carried. ORD.NO. 4407 Trustee Clowes, seconded by Trustee Hoefert, moved for passage of Ordinance No. 4407. AN ORDINANCE EXTENDING ORDINANCE NO. 4281 PERTAINING TO PROPERTY LOCATED AT 215 EAST PROSPECT AVENUE Upon roll call: Ayes: Busse, Clowes, Corcoran, Floros, Hoefert, Wilks Nays: None Motion carried. SWANCC An Ordinance was presented for second reading that would approve and authorize the execution of a Project Use Agreement with SWANCC (Solid Waste Agency of Northern Cook County). Several residents and interested parties expressed their opposition to the Village's commitment to membership in SWANCC. *Addendum attached to these minutes. ORD.NO. 4408 Trustee Floros, seconded by Trustee Corcoran, moved for passage of Ordinance No. 4408 AN ORDINANCE APPROVING AND AUTHORIZING EXECUTION OF A PROJECT USE AGREEMENT (SWANCC) Upon roll call: Ayes: Busse, Corcoran, Floros, Hoefert, Wilks Nays: Clowes Motion carried. Page 2 - March 17, 1992 An Ordinance was presented for second reading that would create a Municipal Waste System (SWANCC). Several residents and interested parties expressed opposition to the proposed Ordinance and transfer site in unincorporated Wheeling Township. Trustee Wilks suggested an Advisory Committee be established to oversee the operations of the transfer site to guarantee the quality of well water in that area and to monitor the property values in that area. Trustee Wilks said it was important to work within the system to keep it answerable to us. **Addendum attached to these minutes Trustee Busse, seconded by Trustee Floros, moved for passage of Ordinance No. 4409 AN ORDINANCE CREATING A MUNICIPAL WASTE SYSTEM (SWANCC) Upon roll call: Ayes: Busse, Corcoran, Floros, Hoefert, Wilks Nays: Clowes Motion carried. NEW BUSINESS ZBA 8-V-92, 2005 East Euclid Avenue The Petitioner is requesting a variation to allow an accessory storage shed 216 square feet in size, rather than the permitted 120 square feet, which shed will have a height of 11.5 feet, rather than the permitted 10 feet. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. Trustee Busse, seconded by Trustee Floros, moved to concur with the recommendations of the Zoning Board of Appeals and grant the variations in ZBA 8-V-92. Upon roll call: Ayes: Busse, Clowes, Corcoran, Floros, Hoefert, Wilks Nays: None Motion carried. An Ordinance will be presented for first reading on April 7th. ZBA 9-Z-92, 2320 West Lincoln Street The Petitioner is requesting rezoning from R -X, granted upon annexation, to R-1 (Single Family Residence District) in order to permit a 3 lot single family home subdivision. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. It was noted that there is an existing home on the subject property, which will be demolished therefore permitting the creation of 3 lots, all meeting Village regulations, when 3 single family homes will be constructed. Trustee Clowes, seconded by Trustee Hoefert, moved to concur with the recommendation of the Zoning Board of Appeals and grant the request in ZBA 9-Z-92. Upon roll call: Ayes: Busse, Clowes, Corcoran, Floros, Hoefert, Wilks Nays: None Motion carried. Page 3 - March 17, 1992 SWANCC 10) *14 DIN Z193K, E161*1 ZBA 8-V-92 2005 EUCLID ZBA 9-Z-92 2320 LINCOLN ADDENDUM TO MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES MARCH 17, 1992 Trustee Clowes questioned the credibility of the private sector tipping fees projected by SWANCC. He said that using average tipping fees produced private sector rates that were lower than SWANCC's. He pointed out that Gallatin Nationals had proposed handling Mount Prospect' garbage for $45-$55/ton, including baling, transportation and tipping fees. Mr. William Abolt said that SWANCC's projections were conservative and that Peat Marwick had provide an independent analysis of rates. Trustee Hoefert said that Gallatin's proposal was very vague and asked what would happen if Mount Prospect relied on the private section> Mr. Abolt agreed that the proposal was vague and said that Gallatin would add $17-$18 million to SWANCC's projected costs. Mr. Douglas Keats of Gallatin National said that Trustee Clowes' comments about Gallatin's costs were correct and questioned Mr. Abolt's comments about Gallatin. Trustee Corcoran said that he had asked for a 20 year price from Gallatin and had not received it. Trustee Clowes stated that SWANCC's reason for being was their claim that private section landfill capacity would not be available. Since companies like Gallatin were making new landfill capacity available he saw no reason to make SWANCC an operational agency. Mr. Richard Hendricks provided information on the baling facility in Iron Mountain, Michigan. Mr. Howie Sadler stated that SWANCC was not needed and said he had yet to hear of a government agency that could beat the private sector. Trustee Floros said that SWANCC was not foisted on us; we create it. Trustee Corcoran stated that any new landfill will be expensive because of new IEPA regulations. He said that since SWANCC could get lower interest rates than the private sector and had no profit motive, this would leave more money in taxpayers' pockets. He said that we owed SWANCC over $1 million and that Gallatin's prices were already at SWANCC's projected level. Trustee Hoefert said that SWANCC is an insurance policy for the future and that waste disposal was the only piece of municipal services that Mount Prospect didn't already provide. Trustee Clowes said that there was no landfill crisis and no market failure in solid waste. He said SWANCC was created to provide landfill space and yet still, didn't have a permitted landfill. He said if the Bartlett balefill is not approved, we would have SWANCC operating transfer stations and shipping our solid waste to private sector landfills like Gallatin. MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT APRIL 7, 1992 CALL TO ORDER CALL TO ORDER Mayor Farley called the meeting to order at 7:30 P.M. ROLL CALL Present upon roll call: Mayor Gerald Farley Trustee Mark Busse Trustee George Clowes Trustee Leo Floros Trustee Paul Hoefert Absent: Trustee Timothy Corcoran Trustee Irvana Wilks INVOCATION The invocation was given by Trustee Clowes. INVOCATION" APPROVAL OF MINUTES The minutes of the Regular meeting of the APPROVE Mayor and Board of Trustees held March 17, 1992 MINUTES were presented. Trustee Clowes asked that the minutes reflect the discussion that took place relative to Mount Prospect becoming a member of SWANCC. Trustee Busse, seconded by Trustee Hoefert, moved to approve the minutes of the Regular meeting of the Mayor and Board of Trustees held March 17, 1992, as amended. Upon roll call: Ayes: Clowes, Floros, Hoefert, Farley Nays: None Pass: Busse Motion carried. Trustee Hoefert, seconded by Trustee Clowes, moved to approve the minutes of the Special meeting of the Mayor and Board of Trustees held March 24, 1992. Upon roll call: Ayes: Clowes, Floros, Hoefert, Farley Nays: None Pass: Busse Motion carried. Trustee Hoefert, seconded by Trustee Clowes, moved to approve the minutes of the Special meeting of the Mayor and Board of Trustees held March 28, 1992. Upon roll call: Ayes: Clowes, Floros, Hoefert, Farley Nays: None Pass: Busse Motion carried. APPROVAL OF BILLS Trustee Floros, seconded by Trustee Busse, APPROVE BILIS moved to approve the following list of bills: General Fund $ 485,718 Refusal Disposal Fund 183,093 Motor Fuel Tax Fund 5,649 Community Development Block Grant Fund 2,923 Illinois Municipal Retirement Fund 11,676 Water & Sewer Fund 66,639 Parking System Revenue Fund 1,721 Risk Management Fund 71,874 Vehicle Replacement Fund - Motor Equipment Pool Fund - Capital Improvement, Repl. or Rep. 5,306 Downtown Redev. Const. Fund 576 Fire & Police Building Const. 6,807 Flood Control Revenue Fund 90,581 Corporate Purpose Improvement 1990 - Debt Service Funds - Flexcomp Trust Fund - Escrow Deposit Fund 17,453 Police Pension Fund 49,983 Firemen's Pension Fund 50,127 Benefit Trust Fund Village Engineer, on behalf of the Illinois Association $1,050,126 Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert WAIVE FEES Nays: None Motion carried. Page 2 - April 7, 1992 COMMUNICATIONS AND PETITIONS, CITIZENS TO BE HEARD PROCLAMATION: Mayor Farley proclaimed April 24, 1992 as Global Releaf GLOBAL RELEAF Day in Mount Prospect. CONTEST WINNER Sandy Clark, Village Forester, explained that many residents had participated in a Global Releaf project by planting trees. The names of those participating in the project were entered into this contest with the winner receiving a gift certificate for landscape shrubbery. Mrs. Clark drew the name of Ralph Kropp as the winner of the Global Releaf Contest. PROCLAMATION: Mayor Farley proclaimed April 22, 1992 as Girl Scout GIRL SCOUT Leader's Day in Mount Prospect. LEADER'S DAY PRESENTATION: Mayor Farley announced that the Village of Mount Prospect, through the efforts of the Village Engineer, has been acknowledged as one of 8 municipalities in the State of Illinois as an active participant in the National Flood Insurance Program. Mayor Farley presented a plaque to Jeff Wulbecker, Village Engineer, on behalf of the Illinois Association for Flood Plain and Stormwater Management. JAYCEES: Linda Malik, representing the Mount Prospect Jaycees WAIVE FEES Club, announced that the Jaycees would be conducting their annual Memorial Day Carnival at the Mount Prospect Plaza May 20 - 25, 1992. In conjunction with the carnival, a request was presented for the Village to waive all fees and out of pocket expenses involved with this carnival. Page 2 - April 7, 1992 Trustee Busse, seconded by Trustee Hoefert, moved to waive all fees and out of pocket expenses normally associated with conducting a carnival. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert Kays: None Motion carried. Tim Murphy, President of the Mount Prospect Lions LIONS CLUB: Club, stated the annual Lions Club Village Fair WAIVE FEES will be July 1 - 5, 1992, and requested the Village to waive all fees and out of pocket expenses normally associated with conducting a carnival. Mr. Murphy also requested the Village budget $2,500 towards the total cost of $12,000 for the July 4th fireworks display. Mr. Murphy also stated since the Village Fair has been held at Melas Park, the Lions Club has retained the services of a private security company for the 3 streets just east of Melas Park on the north side of Central Road. This security is necessary to prohibit customers of the Fair from parking in this single family neighborhood and to provide security from possible vandalism and/or theft. The cost for the private security over the period of the Fair is approximately $2,600. Mr. Murphy asked if the Village would approve sworn officers for security with the Lions Club sharing the cost of the over- time on a 50/50 basis, which would reduce the cost to the Lions Club. Trustee Busse, seconded by Trustee Floros, moved to waive all fees and out of pocket expenses in conjunction with the Village Fair, to budget $2,500 towards the July 4th fireworks display and to allow police officers to provide the security in the single family neighborhood to the east of Melas Park with the cost of the police officers to the shared by the Village and the Lions Club on a 50/50 basis. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert Kays: None Motion carried. Frank Vlazny, 2103 Jody Court, expressed concern AUDITORIUM and opposition relative to the proposal to build an auditorium at Lincoln Jr. High as a joint venture between the Village, School District 57, Mount Prospect Public Library and Mount Prospect Park District. Mr. Vlazny also asked that the Village support efforts to restructure the taxing system in the State of Illinois. Richard Hendricks, 1537 East Emmerson Lane, stated SIGNS that he had asked to be placed on the agenda for the purpose of discussing what he perceived as an over -sized sign recently installed at Courtesy Home Center. Trudy Bernt, 3 West Euclid Avenue, stated that CHURCH: she had previously brought to the Board's attention 1 W. EUCLID that the single family home at the corner of Page 3 - April 7,1992 Elmhurst Road and Euclid, I West Euclid Avenue, which had been converted to a church some 5 years ago has now received a permit from the Village to install a parking lot in the rear yard. At that time several members of the Board expressed concern that installation of a parking lot in a single family zoning district was permitted under the Village's Zoning ordinance. Mrs. Bernt stated that while she understands the permits have been issued for this parking lot, she asked the Board to consider regulations governing the conversion of single family homes to churches in order to provide regulations in the future to protect other residents. Members of the Village Board asked the administration to gather information and/or draft some type '-of regulations governing conversion to churches for the Board to consider at a meeting in the near future. Trustee Floros asked for a legal opinion as to whether this matter should have gone before the Zoning Board of Appeals. CONGRATULATIONS Patrick Breen, 212 North Prospect Manor, complimented 75TH ANNIVERSARY the Village and 75th Anniversary Committee on all the COMMITTEE activities being held in conjunction with the year - ,long celebration. MAYOR'S REPORT AMEND CH. 13 An Ordinance was presented for first reading that would expand the definition of Alcoholic Liquor to include near beer and products advertised as non-alcoholic. NEAR BEER Mayor Farley stated that while advertised as non - NON -ALCOHOLIC alcoholic, there is a small percentage of alcohol in PRODUCTS these products and under -age persons are attempting to purchase these products. This Ordinance will be presented April 21st for second reading. ,OLD BUSINESS ZBA 8-V-92 ZBA 8-V-92, 2005 East Euclid Avenue 2005 EUCLID An Ordinance was presented for first reading that would allow an accessory storage shed 216 square feet in size, rather than the permitted 120 square feet, which shed will have a height of 11.5 feet, rather than the permitted 10 feet. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. 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 Nays: None Motion carried. ORD.NO. 4411 Trustee Busse, seconded by Trustee Hoefert, moved for Page 4 - April 7, 1992 passage of Ordinance No. 4411 AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 2005 EAST EUCLID AVENUE Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert Nays: None Motion carried. ZBA 9-Z-92, 2320 West Lincoln Street ZBA 9-Z-92 An Ordinance was presented for first reading 2320 LINCOLN that would rezone the subject property from R -X, granted upon annexation, to R-1 (Single Family Residence District) in order to permit a 3 lot single family home subdivision. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. There was discussion as to whether this area should have streets, sewers, and curbs installed. Village Manager Dixon stated that an estimated cost for these improvements would be approximately $300,000, which cost would be assessed against the property owners as a Special Service Area. This Ordinance will be presented April 21st for second reading. An Ordinance was also presented for first reading relative to the property commonly known as 2320 West Lincoln. This Ordinance grants modifications from the Development Code to waive the required storm sewers until a future date; to permit a Restrictive Covenant guaranteeing installation of street lights at such time as the Village determines appropriate; and, to provide a 10 year period during which the residents of these homes would not be assessed for street improvements. This Ordinance will be presented April 21st for second reading. ZBA 10-V-92, 507 Go Wando ZBA 10-V-92 An Ordinance was presented for first reading that 507'GO WANDO would grant a variation to allow a 141 411 rear yard setback, rather than the required 25 feet in order to permit an addition to the home. The Zoning Board of Appeals recommended granting this request by a vote of 6-0. Trustee Busse, seconded by Trustee Clowes, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Busse, Clowes, Floras, Hoefert Nays: None Motion carried. Page 5 - Afril 7, 1992 ORD.NO. 4412 Trustee Busse, seconded by Trustee Clowes, moved for passage of Ordinance No. 4412 AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 507 GO WANDO Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert Nays: None Motion carried. ZBA 11-V-92 ZBA 11-V-92 and 12 -SU -92, 401 Ojibwa Trail ZBA 12 -SU -92 An Ordinance was presented for first reading that would 401 OJIBWA TRAIL grant variations to allow a 281 211 front yard, rather than the required 40 feet, to allow a 34% lot coverage, rather than the permitted 25%, in order to construct an addition; to allow a circular driveway with a 341 width, rather the permitted 21 foot width; and,. a Special Use to allow a garage designed to house more than two vehicles. The Zoning Board of Appeals recommended granting these requests by a vote of 6-0. 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 Nays: None Motion carried. ORD.NO. 4413 Trustee Busse, seconded by Trustee Clowes, moved for passage of Ordinance No. 4413 AN ORDINANCE GRANTING VARIATIONS AND SPECIAL USE FOR PROPERTY COMMONLY KNOWN AS 401 OJIBWA TRAIL Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert Nays: None Motion carried. NEW BUSINESS ZBA 14-V-92 ZBA 14-V-92, 2320 West White Oak 2320 WHITE OAK The Petitioner is requesting a variation to reduce the required 40 foot front yard setback for the subject property, zoned R -X, in order to building a room addition. The Zoning Board of Appeals recommended granting this request by a vote of 7-0. 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 14- V-92. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert Nays: None Motion carried. An Ordinance will be presented April 21st for first reading. ZBA 15-V-92 ZBA 15-V-92, 201 North Deneen Lane 201 DENEEN LANE It was noted that this case had been withdrawn by the Petitioner. Page 6 - April 7, 1992 ZBA 16-V-92, 906 See Gwun ZBA 16-V-92 The Petitioner is requesting a variation to 906 SEE GWUN increase the maximum driveway width from 15 feet to 20 feet. The Zoning Board of Appeals recommended granting this request by a vote of 7-0. 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 16-V-92. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert Nays: None Motion carried. An ordinance will be presented for first reading at the April 21st meeting of the Village Board. ZBA 13-A-92, Text Amendment ZBA 13-A-92 The administration is requesting a text amendment AMEND CH 14 relative to non -conforming structures and uses. The Zoning Board of Appeals recommended granting these amendments by a vote of 6-1. Trustee Busse, seconded by Trustee Clowes, moved to concur with the recommendation of the Zoning Board of Appeals and grant the amendments to Chapter 14 (Zoning Ordinance) being the subject of ZBA 13-A-92. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert Nays: None Motion carried. An Ordinance will be presented April 21st for first reading. An ordinance was presented for first reading that WATER would authorize the Village of Mount Prospect to POLLUTION participate in the Water Pollution Control CONTROL Revolving Fund. FUND This Ordinance will be presented April 21st for second reading. A Resolution was presented expressing the Village's COOK COUNTY support in a countywide flood and stormwater STORMWATER mitigation. It was noted that this proposal is MITIGATION recommended by the Northwest Municipal Conference and may assist stormwater management. Trustee Clowes expressed concern relative to the creation of another governmental agency. Trustee Busse, seconded by Trustee Hoefert, moved RES.NO. 9-92 for passage of Resolution No. 9-92. Upon roll call: Ayes: Busse, Floros, Hoefert, Farley Nays: Clowes Motion carried. Page 7 - April 7,1992 REFERENDUM A Resolution was presented declaring the results RESULTS: of the Referendum held March 17, 1992, relative PURCHASE to whether the Village of Mount Prospect and the CITIZENS City of Prospect Heights should purchase the UTILITIES WATER the Citizens Utilities Water system located within SYSTEM Wheeling Township. It was noted that the referendum question received a greater number of negative votes. RES.NO. 10-92 Trustee Hoefert, seconded by Trustee Clowes, moved tr passage of Resolution No. 10-92. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert Kays: None Notion carried. AMEND CH.9 An Ordinance was presented for first reading that would SIDEWALK CAFES clarify the area necessary for pedestrian traffic in conjunction with sidewalk cafes. This Ordinance will be presented for second reading, on April 21st. AMEND CH. 23 An Ordinance was presented for first reading that would DISORDERLY prohibit drinking alcoholic beverages on public, CONDUCT commercial and multi -family property. This Ordinance will be presented April 21st for second reading. AMEND CH.23 An Ordinance was presented for first reading that would LANDLORD TENANT amend the Landlord Tenant regulations by prohibiting the drinking of alcoholic beverages in parking lots and common areas. This Ordinance will be presented April 21st for second reading. AMEND CH. 4 An Ordinance was presented for first reading that would ESDA amend Article X of Chapter 4 of the Village Code by designating the Village Manager as the Director of the Emergency Services Disaster Agency (ESDA). Trustee Clowes, seconded by Trustee Hoefert, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert Nays: None Motion carried. ORD.NO. 4414 Trustee Floros, seconded by Trustee Hoefert, moved for passage of Ordinance No. 4414 AN ORDINANCE AMENDING ARTICLE X OF CHAPTER 4 OF THE VILLAGE CODE OF MOUNT PROSPECT Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert Nays: None Motion carried. AMEND CH.22 An Ordinance was presented for first reading that would WATER & SEWER increase the water and sewer rates. The cost of water RATE INCREASE would be increased from $2.62 to $2.75 per 1,000 gallons. This Ordinance will be presented April 21st for second reading. Page 8 - April 7, 1992 A request was presented by NTN Bearing Company to NTN BEARING reconsider the action of the Village Board taken at SIGNS the March 17th meeting denying their request for a field change to permit two free standing signs. It was noted that a Board member voting against the request would be necessary in order to bring this matter to the floor. No motion to reconsider this item was made, therefore denying the request for reconsideration. An Ordinance was presented for first reading that AMEND CH. 11 would amend Article XXXIV of Chapter 11 (Business License) to provide for 4 inspections for food establishments, rather than the existing 6 inspections. Additional fees would be charged for establishments requiring more than the 4 inspections. This Ordinance will be presented April 21st for second reading. VILLAGE MANAGER'S REPORT Village Manager John Fulton Dixon presented the BIDS: following bid results on various items. The following bids were received for parkway PARKWAY restoration: RESTORATION Bidder, Unit Cost -Sq. Yd. America's Lawn & Garden $ 1.95 Taking Kare of Business 6.25 D & J Landscaping Co. 6.75 Arlington Turf Landscape Cont. 12.00 Autumn Landscaping & Maintenance 12.75 Northwestern Landscape Cont. 13.00 Ingram Enterprises, Inc. 14.50 It was noted that the low bid received from America's Lawn & Garden did not meeting the specifications., Trustee Hoefert, seconded by Trustee Clowes, moved TAKING KARE to reject all bids for parkway restoration and OF BUSINESS accept the proposal submitted by Taking Kare of Business in the amount not to exceed $13,500.00. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert Nays: None Motion carried. The following bids were received for turf mowing TURF for several municipal properties throughout the MOWING Village: 15�- .1 America's Lawn & Garden $21,106.00 Autumn Landscaping & Maintenance 29,692.00 Lundstrum's 33,644.00 D & J Landscaping Co. 36,845.42 Wilson 38,740.00 Excel 39,598.00 Northwestern 46,683.00 Bertog's 55,523.00 Taking Kare of Business 126,342.42 Hansen's 138,840.00 Page 9 - April 7, 1992 It was noted that the bid received from America's Ian & Garden did not meet the specifications of the Page 10 - April 7, 1992 Village. AUTUMN Trustee Hoefert, seconded by Trustee Clowes, moved LANDSCAPING to reject all bids received for turf mowing and accept the proposal submitted by Autumn Landscaping & Maintenance in an amount not to exceed $28,000.00. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert Nays: None Motion carried. FIRE HOSE The following bids were received'for the purchase of & NOZZLES hose and nozzles: Bidder 501 100, Nozzles Great Lakes $110.00 $208.00 $55.00 Able 163.00 276.00 59.85 Dolton 94.50* 172.50* Mac's 101.00* 190.00* 57.00 *The items bid did not meet specifications established. GREAT LAKES Trustee Busse, seconded by Trustee Floros, moved to accept the qualified bid submitted by Great Lakes for the purchase of fire hose and nozzles in an amount not to exceed $7,760.00. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert Nays: None Motion carried. COMPACT The following bids were received for the purchase of STATION one compact station wagon as a pool car for the WAGON village: Bidder Model Amount Hoskins Chev. Chev.Cavalier VL Wagon $10,700.00 Tom Todd Chev. Chev.Cavalier RS Wagon 10,898.42 Lattof Chev. Chev. IJC35 Wagon 11,462.32 It was noted that Hoskins Chevrolet had informed the administration that an error was made in their bid and requested that their bid be withdrawn. TOM TODD CHEV. Trustee Clowes, seconded by Trustee Busse, moved to concur with the recommendation of the administration and accept the low qualified bid submitted by Tom Todd Chevrolet for one compact station wagon in an amount not to exceed $10,898.42. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert Nays: None Motion carried. It was noted that the item entitled Road Reconstruction on the agenda was the same of street resurfacing also listed on the agenda. RESURFACING The following bids were received for the resurfacing Page 10 - April 7, 1992 program/1992 general maintenance program: Bidder Amount Arrow Road Construction $403,982.79 Palumbo Bros. Inc. 420,608.33 Allied Asphalt Paving Co. 433,403.00 Peter Baker & Son, Inc. 456,588.96 J. A. Johnson Paving Co. 529,139.15 Callaghan Paving, Inc. 572,342.40 Trustee Clowes, seconded by Trustee Hoefert, moved ARROW ROAD to concur with the recommendation of the administration and accept the low qualified bid submitted by Arrow Road Construction in an amount not to exceed $403,582.79. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert Kays: None Motion carried. The following bids were received for the curb and CURB & gutter program: GUTTER Bidder Amount Roadworks, Inc. $276,858.20 Trialta Construction Co. 278,611.60 Gem Construction Co. 283,313.00 F & V Cement Co. 295,014.53 Globe Construction Co. 295,888.60 M & A Cement Co. 295,975.44 Schroeder & Schroeder 325,534.67 M & C Scavelli, Inc. 326,115.20 Martam Construction Co. 362,050.40 Trustee Busse, seconded by Trustee Hoefert, moved ROADWORKS,INC to concur with the recommendation of the administration and accept the low qualified bid submitted by Roadworks, Inc. in the amount of $276,858.20 for the curb and gutter program. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert Kays: None Motion carried. An ordinance was presented for first reading that 1992/93 BUDGET would adopt the annual budget for the Village for fiscal year 1992/93. It was noted that this ordinance will be presented April 21st for second reading in conjunction with a Public Hearing on this proposed budget. ANY OTHER BUSINESS A Resolution was presented that would authorize TRANSFER the transfer of jurisdiction relative to maintenance of that portion of Camp Mc Donald Road lying between Elmhurst Road and Rand Road, to the City of Prospect Heights. Page 11 - April 7, 1992 RES.NO. 11-92 Trustee Busse, seconded by Trustee Hoefert, moved for passage of Resolution No. 11-92 A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT TO TRANSFER JURISDICTION OF THAT PORTION OF CAMP MC DONALD ROAD LOCATED WITHIN THE CORPORATE LIMITS OF THE VILLAGE OF MOUNT PROSPECT WEST OF ELMHURST ROAD TO THE CITY OF PROSPECT HEIGHTS Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert Nays: None Motion carried. LEGAL Trustee Hoefert requested a legal opinion addressing OPINION: the Village's stand relative to signs on berms offering SIGNS ON BERMS an interpretation and clarification on that subject. SWANCC Trustee Clowes requested a 60 - 90 day moratorium on the proposed balefill agreement with SWANCC. Trustee Clowes noted that permits have not been issued as yet for the balefill site and expressed concern that this transfer station may be constructed with no municipal balefill site available. Village Manager Dixon noted that a need exists for a balefill site. No action was taken on this request. EXECUTIVE SESSION EXECUTIVE Mayor Farley asked that the Board adjourn into SESSION Executive Session for the purpose of reviewing and determining if minutes of previous Executive Session can be released. The Board went into Executive Session at 9:54 P.M. RECONVENE The Board reconvened at 11:19 P.M. Present upon roll call: Mayor Farley Trustee Busse Trustee Clowes Trustee Floros Trustee Hoefert It was noted that the minutes of the following Executive Sessions would be released through passage of an appropriate Resolution at the next regular meeting of the Board on April 21st: October 8, 1991 October 15, 1991 November 19, 1992 December 10, 1991 January 2,1992 March 3, 1992 Page 12 - April 7, 1992 ADJOURNMENT ADJOURN Trustee Hoefert, seconded by Trustee Clowes, moved to adjourn the meeting. Upon roll call: Ayes: Unanimous Motion carried.. The meeting was adjourned at 11:20 PM. Carol A. Fields Village Clerk Page 13 - April 7, 1992 VILLAGE OF MOUNT PROSPECT CASH POSITION April 16, 1992 Cash & Invest Receipts Disbursements Cash & Invest Balance 4/01/92 through Per Attached Journal Balance -4101192 4/16192 List of Bills Entry 4116192 General & Special Revenue Funds General Fund $ 3,472,771 $ 932,737 $1,136,530 $ 3,268,978 Refuse Disposal Fund 419,148 69,936 397,355 91,729 Motor Fuel Tax 622,024 73,152 13,332 681,844 Community Development Block Grant Fund 27,734 - 6,528 21,206 Illinois Municipal Retirement Fund 244,076 19,118 147,663 115,531 Enterprise Funds Water & Sewer Fund 3,754,005 125,933 411,894 3,468,044 Parking System Revenue 199,214 7,450 5,177 201,487 Internal Service Funds Risk Management Fund 1,328,960 21,042 114,330 1,235,672 Vehicle Replacement Fund 458,157 21 822 457,356 Capital Projects Capital Improvement Fund 1,596,806 19,543 17,515 1,598,834 Downtown Redev Const Funds 561,765 2,399 135 564,029 Police & Fire Building Construction 5,323,547 1,454 237,194 5,087,807 Flood Control Construction Fund 4,733,376 86,651 - 4,820,027 Debt Service Funds 1,192,080 4,472 15,000 1,181,552 Trust & Agency Funds Flexcomp Trust Fund 5,658 9,103 9,676 5,085 Escrow Deposit Fund 1,411,884 34,004 34,937 1,410,951 Police Pension Fund 17,173,926 72,032 - 17,245,958 Firemen's Pension Fund 19,104,903 110,815 - 19,215,718 Benefit Trust Funds 240 997 140 2,167 238,970 $61,871.031 $1.590.002 92,550.255 $60,910,778 VILLAGE OF MOUNT PROSPECT PAGE 1 ACCOUNTS PAYABLE APPROVAL REPORT • PAYMENT DATE 4116/92 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS AAH-HA WEIDNER C10558 AAH-HA WEIDNER $100.00 $100.00 GLENN AMUNDSON C5266 AMUNDSON $75.00 $75.00 HWA M. AN REFUND STICKER $20.00 $20.00 HYE JA AN REFUND STICKER $20.00 $20.00 ARMOR SYSTEMS CORPORATION COMMISSION DUE $118.91 $118.91* JOEL AUDINO C9405 AUDINO $100.00 $100.00 MARIAN BETZ REFUND FINAL WATER BILL $80.92 REFUND FINAL WATER BILL $8.16 $89.08 C & P REMODELING C10209 C&P REMODELING $100.00 $100.00 CITIBANK,N.A. PMT INSURANCE CLAIMS -GAB $15,459.42 PMT INSURANCE CLAIMS -GAB $41,672.73 PMT INSURANCE CLAIMS $100.72 PAYMENT OF INS CLAIMS -GAB $5,430.63 $62,663.50* CLERK OF THE CIRCUIT COURT PMT P/R 4/16/92 $224.25 PMT P1R 4/0292 $224.25 $448.50* NEAL CROST REFUNbD STT CK R $20.00 $20.00 CUMMINS ALLISON C4885 CUMMINS ALLISON $500.00 $500.00 F. J. DE SPAIN REFUND FINAL WATER BILL $7.14 REFUND FINAL WATER BILL $7.86* DISBURSEMENT ACCOUNT P/R ENDING 4/2/92 $401,116.66 P1R ENDING 412192 $1,047.42 P1R ENDING 412192 $728.58 P/R ENDING 412192 $37,035.40 PfENDING 4 2192 $1,779.51 PR ENDING 4/16192 $7R 28.58 PR ENDING 4/16192 $35,580.23 PR ENDING 4116192 $1,779.51 PR ENDING 4116192 $397,333.48 PR ENDING 4/16792 $824.00 $877,953.37* MLADEN DJOKIC C10502 DJOK C $100.00 $100.00 DONALD A. DREESSEN D.V.M. REFUND FINAL WATER BILL $.96 REFUND FINAL WATER BILL $9.52 $10.48 MICHAEL W. FERDINAND R1E TRANSFER TAX REBATE $446.00 $446.00 FLEXCOMP DISBURSEMENTS M R92 MED BENEFIT REIMB $8,191.33 MAR92 DEP CARE REIMB $1,485.00 $9,676.33* ENZO FREDIANI REFUND OVERPMT $3.36 VILLAGE OF MOUNT PROSPECT PAGE 2 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/26/92 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS REFUND OVERPMT $33.32 REFUND OVERPMT $3.93 $40.61 MYRTLE GALITZ REFUND FINAL WATER BILL $.74 REFUND FINAL WATER BILL $7.38 $8.12 GULDEN-BITTEL SEWER SERV. C10550 GULDEN BITTLE $75.00 $75.00 WILLIAM HAMBLIN REFUND FINAL WATER BILL $16.66 REFUND FINAL WATER BILL $1.68 $18.34 HELMER ACCT. SVCS. REFUND FINAL WATER BILL $49.98 REFUND FINAL WATER BILL $5.04 $55.02 HUNTINGTON SQUARE APARTMENTS C9327 HUNTINGTON SQUARE $2,000.00 $2,000.00 IBBOTSON HEATING CO. C3960 IBBOTSQN $100.00 $100.00 ILLINOIS MUNICIPAL RETIREMENT EMPLOYEE SHARE IMRF-MAR92 $16,822.97 EMPLOYER SHARE IMRF-MAR92 $42,206.75 $59,029.72* ANDREA JUSZCZYK PMT PJJR 4/16/92 $254.00 PMT PR O2/92 254.00 508.00 KAJIMA INTERNATIONAL NUISANCE4ABATEMENT RELEASE $2$002.00 $2$002.00* R. L. KUEHNER 880614 KUEHNER C3620 $75.00 $75.00 LAKE-COOK FARM SUPPLY COMPANY GASOLINE $7,883.57 $7,883.57 A. LANDWEHR REFUND FINAL WATER BILL $2.38 REFD FINAL BILL $.24 $2.62 LANGOS CORPORATION C10352 LANGOSWATER CORP $500.00 $500.00 LAUREL CONSTRUCTION C10342 LAUREL CONST $100.00 $100.00 ARLENE LOWE REFUND FINAL WATER BILL $10.60 REFUND FINAL WATER BILL51.06 $11.66 MARATHON OIL COMPANY C10187 MARATHON OIL $580.00 C10187 MARATHON OIL $30.00 $530.00 MARLIN SIMON & ASSOC. C5073 MARLIN SIMON $75.00 $75.00 MIDWEST MECHANICAL C10536 MIDWEST MECH $100.00 $100.00 MARY L. MOTLOCK REFUND STICKER OVERPMT $15.00 $15.00 MOUNT PROSPECT PUBLIC LIBRARY PPRT-3RD ALLOCATION $4,969.66 $4,969.66* JOSEPH MULLENIX REFUND FINAL WATER BILL $1.20 REFUND FINAL WATER BILL $11.90 R E TR TAX REBATE $364.00 $377.10 NBD BANK MOUNT PROSPECT, N.A. S VINGS BONDS P%R 4/16 $450.00 SAVINGS BONDS P/R 4/2 $350.00 DUE TO FED DEP PPR 4/2 $1,301.98 VENDOR CLEARING ACCOUNTS NORB & SONS ELECTRIC OPUS PERMA SEAL PETTY CASH - FINANCE DEPT. ELLEN PLATE POSTAGE BY PHONE SYSTEM PROSPECT HEIGHTS PARK DISTRICT R 0 R SUPERIOR PAUL REILLY CO. OF IL., INC. MARK RISKE MICHAEL SARNA MARY SASS MATTHEW E. SLEDZ CATHERINE SPORES JIM STERGIOS TAQUERIA FIESTA THIRD DISTRICT CIRCUIT COURT RALPH S. TIMM TODAY PLUMBING VILLAGE OF MOUNT PROSPECT VILLAGE OF MOUNT PROSPECT VILLAGE OF MOUNT PROSPECT VILLAGE OF MOUNT PROSPECT PAGE 3 ACCOUNTS PAYABLE APPROVAL REPORT • PAYMENT DATE 4/16192 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL DUE TO FED DEP PR 412 $118.70 DUE TO FED DEP PR 412 $79.11 DUE TO FED DEP PR 412 $11,633.49 DUE TO FED DEP PR 412 $2,789.28 DUE TO FED DEP PR 412 $55.23 $16,777.79- C10569 NORB & SONS $150.00 $150.00 C10347 OPUS NORTH $450.00 $450.00 C10169 PERMASEAL $50.00 $50.00 EXPENSES $65.00 MISC EXPENSES $115.00 $180.00* PMT P/R 4116192 $225.00 PMT P/R 4702/92 $225.00 $450.00* POSTAGE METER ADV DEPOSIT $3,000.00 $3,000.00 * DEVELOPER DONATIONS $4,800.00 $4,800.00 920224 ROR SUPERIOR $100.00 $100.00 C10544 PAUL REILLY$100.00 $ .00 $ .00 REFUND STICKER $20 $2 0.00 20 $2 0.00 $ REFUND FINAL WATER BILL $10.56 REFUND FINAL WATER BILL $104.72 $115.28 REFUND TICKET $20.00 $20.00 C8609 SLEDZ $100.00 $100.00 C10578 SPORES $100.00 $100.00 REFUND HEARING FEE $100.00 $100.00 C10251 TAQUERIA FIESTA $100.00 $100.00 920401 BOND MONEY $1,700.00 920402 BOND MONEY $250.00 920407 BOND MONEY $1,450.00 920410 BOND MONEY $950.00 920414 BOND MONEY $1,200.00 920415 BOND MONEY $550.00 $6,100.00* REPLACEMENT CHECK-TTD $511.21 $511.21* C10500 TODAY PLBG $100.00 $100.00 TR TO CAP IMPROVE FUND $270.00 TR TO CAP IMPROVE FUND $1,006.13 $1,276.13 TR TO POLICE PENSION FUND $31,422.72 $31,422.72 C10169 PERMASEAL $50.00 VENDOR CLEARING ACCOUNTS VILLAGE OF MOUNT PROSPECT VILLAGE OF MOUNT PROSPECT VILLAGE OF MT PROSPECT FIRE PE CHUTRADEE VORATUT VULCAN BASEMENT WATERPROOFING ELEANOR WELDON GERALD WOJCIK HENRY WOJTANEK CLEARING ACCOUNTS VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT • PAYMENT DATE 4/16%92 PURCHASE DESCRIPTION C10347 OPUS NORTH C10392 ROTO ROOTER 010550 GULDEN BITTLE C5073 MARLIN SIMON C5266 AMUNDSEN PAS 11163020 880614 R KUEHNER TR TO RISK MGMT FUND TR TO RISK MGMT FUND TR TO CORP PURP 1974 TR TO REFUSE DISPOSAL FUND TR TO RISK MGMT FUND TR TO GENERAL FUND TR TO GENERAL FUND TR TO GENERAL FUND TR TO GENERAL FUND TR TO GENERAL FUND TR TO IMRF FUND TR TO IMRF FUND TR TO IMRF FUND TR TO IMRF FUND TR TO IMRF FUND TR TO FIRE PENSION FUND REFUND STICKER C10463 VULCAN BASEMENT REFUND STICKER REFUND FINAL WATER BILL REFUND FINAL WATER BILL HLTH INS CONTR REFUND INVOICE AMOUNT $50.00 $50.00 $25.00 $25.00 $25.00 $41.67 $25.00 $23,150.00 $450.00 $15,000.00 $3,372.62 $143,600.00 $217,676.67 $17,011.31 $1,500.00 $24,569.50 $77,000.00 233.23 325.68 $682.77 $8,382.60 $164.51 $12,147.10 $20.00 $100.00 $20.00 $123.92 $12.49 $16.47 ***TOTAL** PAGE 4 TOTAL $291.67* $523,330.10 $9,788.79 $12,147.10 $20.00 $100.00 $20.00 $136.41 $16.47 $1,642,799.12 GENERAL FUND $1,008,536.14 REFUSE DISPOSAL FUND $221,680.07 COMMUNITY DEVLPMT BLOCK GRANT $2,183.76 ILL. MUNICIPAL RETIREMENT FUND $147,663.21 VILLAGE OF MOUNT PROSPECT PAGE 5 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4116%92 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER & SEWER FUND $132,015.59 PARKING SYSTEM REVENUE FUND $3,626.90 RISK MANAGEMENT FUND $62,679.97 CAPITAL IMPROVEMENT FUND $4,800.00 CORPORATE PURPOSES B & I 1973 $15,000.00 FLEXCOMP ESCROW FUND $91676.33 ESCROW DEPOSIT FUND $34,937.15 ******************************************************************************************************** VILLAGE BOARD OF TRUSTEES BUSSE'S FLOWERS & GIFTS SYMPATHY FLOWERS $34.00 $34.00 CENTRAL CONTINENTAL BAKERY 75TH ANN MTG SWEET ROLLS $6.48 $4,330.00 $270.00 75TH ANN MTG-ROLLS $5.40 $11.88 NORTHWEST MUNICIPAL CONFERENCE DINNER-FARLEYIFRITZ $150.00 $45.00* DINNER-FARLEY $20.27 BREAKFAST TIX FARLEYIWILKS $40.00 $210.27 PETTY CASH - FINANCE DEPT. EXPENSES $81.32 EXPENSES $5.56 $86.88 SEMINARS INTERNATIONAL PROBLEM SOLVING TAPES $37.95 $37.95 VILLAGE BOARD OF TRUSTEES ***TOTAL** $380.98 GENERAL FUND $380.98 ******************************************************************************************************** VILLAGE MANAGER'S OFFICE IRENE F. BAHR CERTIFIED REPORTING COMPANY DELOITTE & TOUCHE HOLY FAMILY HOSPITAL ILLINOIS FIRE INSPECTORS ASSN. ILLINOIS GFOA MOUNT PROSPECT CHAMBER OF COMM SERVICES RENDERED SERVICES RENDERED CONSULTING SERVICES CONSULTING SERVICES PHYSICAL-PFEIFER 3 REGISTRATONS REGISTER JEPSON WIDMER EMPLOYEE RECOG LUNCHEON $1,350.25 $1,350.25 $291.50 $291.50 $2,165.00 $2,165.00 $4,330.00 $270.00 $270.00 $60.00 $60.00 $70.00 $70.00 $45.00 $45.00* VILLAGE OF MOUNT PROSPECT PAGE 6 ACCOUNTS PAYABLE APPROVAL REPORT • PAYMENT DATE 4%16192 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL VILLAGE MANAGER'S OFFICE NORTHWEST STATIONERS INC. SUPPLIES $169.05 $169.05 PETTY CASH - FINANCE DEPT. EXPENSES $17.41 MISC EXPENSES $20.70 $38.11* PETTY CASH - FIRE DEPT. MISC EXPENSES $33.81 $33.81* BARRY A. SPRINGER LEGAL SERVICES $4,387.50 $4,387.50 V & G PRINTERS INC. BUSINESS CARDS-RUSSELL $39.00 $39.00 VON BRIESEN AND PURTELL, S.C. FEBRUARY LEGAL SERVICES $677.79 $677.79 XEROX CORP. ANNUAL MAINTENANCE $263.81 $263.81 VILLAGE MANAGER'S OFFICE ***TOTAL** $12,025.82 GENERAL FUND $12,025.82 COMMUNICATIONS DIVISION AT&T 016 089 7465 001 $549.06 $549.06 COMP USA SOFTWARE $70.98 $70.98 EDWARD FRANCE COMM ASST COW MTG $25.00 $25.00 HOMETOWN USA VIDEO FESTIVAL `CONTEST TAPES-POSTAGE $12.00 $12.00 ILLINOIS BELL TELEPHONE CO. SERVICE $188.68 SERVICE $2,453.91 SERVICE $50.00 $2,692.59 ILLINOIS TELEPHONE SERVICE COM PHONE SYSTEM MTCE $75.00 FAX LINE $62.75 $137.75 MARISHA JASON COMM ASST ZNG BD MTG $25.00 $25.00- JOHN KEANE COMM ASST BD MTG $25.00$25.00 CAROLYN A. MILLER COMM ASST COW MTG $25.00 $25.00 NFLCP-N.E. ILLINOIS CHAPTER REGISTER-SANBORN $15.00 $15.00 CHERYL L. PASALIC EXPENSES $47.33 $47.33 PETTY CASH - FINANCE DEPT. EXPENSES $60.32 MISC EXPENSES $69.43 MISC EXPENSES $1.76 $131.51* GENERAL FUND $4,385.17 ******************************************************************************************************** FINANCE DEPARTMENT COFFEE BREAK, INC. COMMERCE CLEARING HOUSE, INC. GOVERNMENT FINANCE OFFICERS A. I.B.M. CORPORATION METRO EXPRESS, INC. OFFICE SUPPLY CENTER PEDERSEN &-HOUPT PETTY CASH - FINANCE DEPT PUBLIX OFFICE SUPPLIES INC. TRACS CAROL WIDMER WOLF AND COMPANY XEROX CORP. XL/DATACOMP INC. FINANCE DEPARTMENT COFFEE VILLAGE OF MOUNT PROSPECT $42.10 PAGE 7 $27.25 ACCOUNTS PAYABLE APPROVAL REPORT ACCOUNTING SEMINAR $300.00 $300.00 • PAYMENT DATE 411692 $194.00 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL COMMUNICATIONS DIVISION DELIVERY $18.90 REAL GRAPHIX CABLE TV PERMIT FORMS $74.00 $74.00 RING SOFTWARE SOFTWARE $439.95 $439.95 CHRIS SANBORN EXPENSES $90.00 $90.00 JONNA SHOUB COMM ASST ZNG BD MTG $25.00 $25.00 COMMUNICATIONS DIVISION $34.29 ***TOTAL** $4,385.17 GENERAL FUND $4,385.17 ******************************************************************************************************** FINANCE DEPARTMENT COFFEE BREAK, INC. COMMERCE CLEARING HOUSE, INC. GOVERNMENT FINANCE OFFICERS A. I.B.M. CORPORATION METRO EXPRESS, INC. OFFICE SUPPLY CENTER PEDERSEN &-HOUPT PETTY CASH - FINANCE DEPT PUBLIX OFFICE SUPPLIES INC. TRACS CAROL WIDMER WOLF AND COMPANY XEROX CORP. XL/DATACOMP INC. FINANCE DEPARTMENT COFFEE $42.10 $42.10 1992 TAX PUBLICATION $27.25 $27.25 ACCOUNTING SEMINAR $300.00 $300.00 APRIL MICE $194.00 MICE COMPUTERS/PRINTER $52.00 $246.00 DELIVERY $18.20 DELIVERY $18.90 $37.10 XEROX 1090 DRY INK $109.00 $109.00 TR TAX TRANS MARCH92 $620.00 $620.00 EXPENSES $11.09 MISC EXPENSES $3.45 MISC EXPENSES $5.58 $20.12* OFFICE SUPPLIES $34.29 OFFICE SUPPLIES $71.89 $106.18 JAN -APR CONNECT FEES $50.00 $50.00 TUITION REIMBURSEMENT $948.75 $948.75 1991 TIF AUDIT $600.00 $600.00 MARCH CHGS 1090 COPIER $891.46 $891.46 APRIL MICE SERVICE $13.04 $13.04 ***TOTAL** $4,011.00 GENERAL FUND $1,642.39 RISK MANAGEMENT PROGRAM BROOKFIELD FEBRUARY PPO SERVICE FEE $364.50 APRIL EXCESS LOSS PREMIUM $10,413.49 MED CLAIMS THRU 3/26 $9,174.08 MED CLAIMS THRU 449 $27,029.07 $46,981.14* CORPORATE POLICYHOLDERS COUNS. RISK MGMT SERVICE $500.00 $500.00 GAB BUSINESS SERVICES, INC. APRIL SERVICE FEES $886.00 $886.00 VILLAGE OF MOUNT PROSPECT PAGE 8 ACCOUNTS PAYABLE APPROVAL REPORT . PAYMENT DATE 4%16/92 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL GENERAL FUND $4,011.00 ******************************************************************************************************** VILLAGE CLERK'S OFFICE CHICAGO TRIBUNE SUBSCRIPTION 52.50 52.50 THE DRAWING BOARD INC. TYVEK ENVELOPES $24.13 $24.13 JOURNAL & TOPICS NEWSPAPERS LEGAL NOTICES $770.14 $770.14 NORTHERN ILLINOIS TOURISM CNCL BOOKLETS $27.00 $27.00 NORTHWEST STATIONERS INC. SUPPLIES $71.60 $71.60 ON TIME MESSENGER SERVICE DELIVERY $24.95 $24.95 PADDOCK PUBLICATIONS INC LEGAL PAGE $58.02 LEGAL PAGE $58.02 LEGAL PAGE $58.02 LEGAL PAGE $55.38 LEGAL PAGE $55.38 LEGAL PAGE $60.66 LEGAL PAGE $68.57 LEGAL PAGE $58.02 $472.07 VILLAGE CLERK'S OFFICE ***TOTAL** $1,642.39 GENERAL FUND $1,642.39 RISK MANAGEMENT PROGRAM BROOKFIELD FEBRUARY PPO SERVICE FEE $364.50 APRIL EXCESS LOSS PREMIUM $10,413.49 MED CLAIMS THRU 3/26 $9,174.08 MED CLAIMS THRU 449 $27,029.07 $46,981.14* CORPORATE POLICYHOLDERS COUNS. RISK MGMT SERVICE $500.00 $500.00 GAB BUSINESS SERVICES, INC. APRIL SERVICE FEES $886.00 $886.00 VILLAGE OF MOUNT PROSPECT PAGE 9 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/16/92 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL RISK MANAGEMENT PROGRAM GAB BUSINESS SERVICES INC. REIMBURSEMENT $240.95 $240.95 HOLY FAMILY HOSPITAL SVCS-CEISEL $14.00 $14.00 ELAINE KOZICK FULL & FINAL SETTLEMENT $1,211.89 $1,211.89 LYONS EQUIPMENT CO. EQUIPMENT $1,301.10 $1,301.10* NORTHWEST COMMUNITY HOSPITAL 9900115439-X SVCS $413.00 $413.00 NORTHWEST RADIOLOGY ASSOC.S.C. SERVICES-LIPNISKY $15.00 $15.00 POSTMASTER POSTAGE FOR HLTH MAGAZINE $65.70 $65.70* MICHAEL J. THOMAS DAMAGED MAILBOX REIMB $16.95 $16.95 LYNN WINSTON DAMAGED MAILBOX REIMB $4.27 $4.27 RISK MANAGEMENT PROGRAM ***TOTAL** $51,650.00 RISK MANAGEMENT FUND $51,650.00 ******************************************************************************************************** INSPECTION SERVICES AMERICAN MANAGEMENT ASSOC. MEMBERSHIP RENEWAL $160.00 $160.00 BUTLER PAPER COMPANY WHITE XEROX PAPER $13.82 $13.82 COMP USA COMPUTER SUPPLIES $43.47 $43.47 THE DRAWING BOARD INC. SUPPLIES $39.91 $39.91 DRINKING WATER & BACKFLOW PREY SUBSCRIPTION RENEWAL $32.50 $32.50 FAIRVIEW PRINTING SERVICE ENVELOPES/BUSINESS CARDS $79.00 $79.00 MICHAEL FRONTZAK CLOTHING ALLOWANCE $175.00 $175.00 LAN MAGAZINE SUBSCRIPTION $19.97 $19.97 NORTHWEST MUNICIPAL CONFERENCE 3 THERMOMETERS $51.75 $51.75 NORTHWEST STATIONERS INC. SUPPLIES $31.79 $31.79 PC WORLD SUBSCRIPTION $19.97 $19.97 PETTY CASH - FINANCE DEPT. EXPENSES $35.76 EXPENSES $11.09 EXPENSES $16.66 MISC EXPENSES $5.58 MISC EXPENSES $53.50 ******************************************************************************************************** POLICE DEPARTMENT AMERITECH MOBILE COMMUNICATION VILLAGE OF MOUNT PROSPECT $370.05 PAGE 10 AMOCO OIL COMPANY ACCOUNTS PAYABLE APPROVAL REPORT $18.98 $18.98 BOB'S RELOADING INC. • PAYMENT DATE 4%16/92 $1,856.50 $1,856.50 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL INSPECTION SERVICES TUITION-ROSCOP/WAGNER $273.00 $273.00 CEPA PRODUCTS, INC. MISC EXPENSES $2.83 $47.25 COMPUTERLAND MISC EXPENSES $7.77 $133.19* PROSAFETY CLOTHING ALLOWANCE $20.91 $20.91 PUBLIX OFFICE SUPPLIES INC. OFFICE SUPPLIES $210.00 $210.00 SANISAFE & ASSOCIATES, INC. REGISTER-JASTER $215.00 $215.00* SOUTHERN ILL. UNIV. AT EDWARD. REGISTER HANNEMAN $135.00 $135.00 CHRISTINE VANDORNICK SEMINAR MILEAGE $23.38 $23.38 VIKING OFFICE PRODUCTS OFFICE SUPPLIES $109.50 $109.50 JEFFREY WULBECKER SEMINAR $28.60 $28.60 XEROX CORP. MICE CONTRACT $140.17 MTCE 2510 COPIER $196.10 MTCE CSERVICE OPIER $$13.21 $$13.48 XL / DATACOMP INC. APRILIMTCE035 $13.04 $13.04 INSPECTION SERVICES ***TOTAL** $2,084.28 GENERAL FUND $2,084.28 ******************************************************************************************************** POLICE DEPARTMENT AMERITECH MOBILE COMMUNICATION SERVICE $370.05 $370.05 AMOCO OIL COMPANY GASOLINE $18.98 $18.98 BOB'S RELOADING INC. AMMUNITION $1,856.50 $1,856.50 MARK BONNER EXPENSES $67.27 $67.27 BUFFALO GROVE FIRE DEPARTMENT TUITION-ROSCOP/WAGNER $273.00 $273.00 CEPA PRODUCTS, INC. RUBBER GLOVES $47.25 $47.25 COMPUTERLAND COMPUTER $2,449.00 COMPUTER EQUIPMENT $660.00 CABLE CENTRONIX $15.00 $3,124.00 CURTIS 1000 INCORPORATED CREDITMF $13.17 - CAD REPORT FORMS $781.09 MAILING LABELS $129.08 $897.00 VENDOR POLICE DEPARTMENT D -B ENTERPRISES FREDRIKSEN & SONS GALL'S, INC. GOODYEAR SERVICE STORES ANTHONY A. HALACHOULIS HEWLETT PACKARD COMPANY I.C.P.A. ILLINOIS ANIMAL CONTROL ASSN. ILLINOIS BELL TELEPHONE CO. ILLINOIS STATE POLICE ACADEMY STEVEN R. JENKINS CO., INC KALE UNIFORMS, INC. MAUREEN KERRIGAN KROCH'S & BRENTANO'S, INC. LAB SAFETY SUPPLY LION PHOTO SUPPLY INC. LOKL BUSINESS PRODUCTS & OFFIC VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/16/92 PURCHASE DESCRIPTION SUPPLIES SUPPLIES EXTINGUISHER RE CHARGE SUPPLIES SUPPLIES TIRES EXPENSES SOFTWARE REGISTER ROSCOP/WAGNER TUITION-DALE/DUFFKIS SERVICE SERVICE SERVICE SERVICE SERVICE TUITION-BONNER RECKER REGISTER -HALAL OULIS SUPPLIES SUPPLIES UNIFORM SUPPLIES UNIFORM SUPPLIES POLICE PATCHES UNIFORM SUPPLIES EXPENSES PUBLICATION GOGGLES FILM FILM CAMERA LENS & FILTER SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES INVOICE AMOUNT $90.00 $88.65 $128.40 $390.96 $179.91 $1,032.80 $30.00 $75.00 $160.00 $190.00 $26.52 $100.00 $300.00 $20.72 $28.10 $708.00 $354.00 $300.00 $501.82 $641.00 $399.50 $676.60 $71.40 $138.00 $39.95 $108.18 $202.20 $56.82 $373.46 $34.16 $275.00 $61.45 $158.69 $357.78 $447.00 $109.78 PAGE 11 TOTAL $178.65 $128.40 $570.87 $1,032.80 $30.00 $75.00 $160.00 $190.00 $475.34 $1,062.00- $801.82 $1,788.50 $138.00 $39.95 $108.18 $632.48 VENDOR POLICE DEPARTMENT LYNN PEAVEY COMPANY MARKL SUPPLY COMPANY MINUTEMAN PRESS JOE MITCHELL BUICK, INC. MOTOR VEHICLE MANUF. ASSOC. MOUNT PROSPECT POLICE EXPLORER NATIONAL CRIME PREVENTION INS. NORTH EAST MULTI REGIONAL TRAI NORTHWEST MUNICIPAL CONFERENCE NORTHWEST POLICE ACADEMY NORTHWEST STATIONERS INC. NOVAK & PARKER INC. NUMBERS AUTOMATION INC RAY O'HERRON CO., INC. ORDER FROM HORDER PETTY CASH - POLICE DEPT. ERIC E. PIEE PRYOR RESOURCES, INC. RICOH CORPORATION JEFFREY SCHMITZ VILLAGE OF MOUNT PROSPECT PAGE 12 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/16192 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL SUPPLIES $48.00 SUPPLIES $208.26 $1,700.12 EVIDENCE TECH CONTAINERS $103.40 $103.40 SUPPLIES $58.50 $58.50 TOW CARDS $178.00 $178.00 TACTICAL UNIT CAR RENTAL $200.00 $200.00 PUBLICATIONS $23.00 $23.00 DONATION $1,700.00 $1,700.00 TUITION-ROSCOP $403.50 $403.50 TUITION-KERRIGAN%VIVERITO $150.00 $150.00 TUITION-DALEYIKRUCHTEN $130.00 $130.00 SEMINAR $240.00 TUITIONS $250.00 $490.00 SUPPLIES $15.80 $15.80 30 VCR TAPES $88.50 $88.50 REPAIRS $105.33 $105.33 TIME-SAVER TEMPLATES $48.36 EXPANDABLE BATONS $991.50 $1,039.86 SUPPLIES $44.54 SUPPLIES $9.50 SUPPLIES $39.60 SUPPLIES $36.00 SUPPLIES $17.94 $147.58 MISC EXPENSES $15.00 MISC EXPENSES $98.91 MISC EXPENSES $53.10 MISC EXPENSES $12.00 MISC EXPENSES $19.06 MISC EXPENSES $38.44 MISC EXPENSES $21.72 EXPENSES $13.63 EXPENSES $212.88 $484.74* RADIO REPAIRS $673.50 $673.50 TUITION-RICHARDSON $99.00 $99.00 FAXR120 MTCE AGREEMENT $320.00 $320.00 EXPENSES $84.18 $84.18 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT -PAYMENT DATE 4116/92 VENDOR PURCHASE DESCRIPTION, POLICE DEPARTMENT SECRETARY OF STATE SIRCHIE FINGER PRINT LABORATOR SPEED -E -ARROW PRESS SPRAY INSULATIONS, INC. TRW CREDIT DATA DIVISION VHF COMMUNICATIONS INC. XL/DATACOMP INC. POLICE DEPARTMENT GENERAL FUND FIRE & EMERGENCY PROTECTION DEPT. INVOICE AMOUNT LICENSE RENEWALS $96.00 SUPPLIES $240.46 SUPPLIES $259.54 COURT JACKETS $967.00 GUN RANGE INSULATION $1,647.00 CD2030010855 $11.00 RADIO REPAIR $39.00 APRIL MTCE SERVICE $65.20 - ***TOTAL** $23,939.25 CAPITAL IMPROVEMENT FUND PAGE 13 voyv;1 t $96.00 $500.00 $967.00 $1,647.00 $11.00 $39.00 $65.20 $25,586.25 $1,647.00 AMOCO OIL COMPANY GASOLINE $25.78 $25.78 DON ANDERSON EXPENSES $90.00 $90.00 ANSUL FIRE PROTECTION SUPPLIES $929.25 FREIGHT X543.96 $973.21 APPLE COMPUTER INC COMPUTER W/KEYBOARD $2,259.30 $2,259.30 ARA/HUMAN FACTORS INC. FfF COMBAT CHALLENGE $125.00 $125.00 ARA EX AND MEANS SERVICES, INC LiINEN SERVICES $56.65 LINEN SERVICES $33.74 LINEN SERVICES $44.00 $134.39 ARMSTRONG MEDICAL IND. INC. SUPPLIES $555.46 $555.46 BREATHING AIR SYSTEMS DIVISION REPAIR AIR COMPRESSOR $94.19 $94.19 BUREAU OF NATIONAL AFFAIRS, IN SUBSCRIPTION $520.00 $520.00 EDWARD CAVELLO EXPENSES $360.00 EXPENSES $340.00 EXPENSES $160.00 $860.00 CENTRAL TELEPHONE OF ILLINOIS 070 0057060 0 $140.01 $140.01 VILLAGE OF MOUNT PROSPECT PAGE 14 ACCOUNTS PAYABLE APPROVAL REPORT • PAYMENT DATE 4116%92 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL FIRE & EMERGENCY PROTECTION DEPT. CHAIN O'LAKES ELEC.SUPP.CO.INC SUPPLIES $340.76 $340.76 CHICAGO COMM. SERVICE, INC. LABOR & MATERIALS $102.12 $102.12 COMMONWEALTH EDISON BA77-JT-2404-A $9.03 $9.03 COMPUTER SUPPORT CENTRES CONSULTING SERVICES $250.00 $250.00 COORDINATED BUSINESS SYS. LTD SHARP COPIER $1,162.00 COPIER SVCS RENDERED $92.50 $1,254.50 W. S. DARLEY COMPANY BREATHING APPARATUS $3,750.00 BREATHING APPARATUS $1,550.00 $5,300.00 FIRETAC SYSTEMS 10 SIGNS $52.08 $52.08 JAMES FLORY - F.D. EXPENSES $50.00 $50.00 GRAYARC GREENWOODS COLLECTION BUSINESS CARDS $154.25 $154.25 GREAT LAKES FIRE EQUIPMENT BUNKER COATS $1,055.89 $1,055.89 HAGEN AUTO PAINT & SUPPLY SUPPLIES $19.55 SUPPLIES $94.13 SUPPLIES $150.00 $263.68 ARTHUR L. HART, JR. EXPENSES $155.00 $155.00 ILLINOIS BELL TELEPHONE CO. SERVICE $192.14 SERVICE $75.08 SERVICE $400.00 SERVICE $88.47 $755.69 ILLINOIS FIRE CHIEFS SECR.ASSN REGISTER HAJEKICAVELLO $44.00 $44.00 ILLINOIS FIRE INSPECTORS ASSN. REGISTER -HART $125.00 PUBLICATIONS $128.15 $253.15 KALE UNIFORMS, INC. UNIFORM SUPPLIES $11.03 UNIFORM SUPPLIES $49.00 $60.03 GARY KLEIN ADVANCE EXPENSES $779.00 $779.00 LAB SAFETY SUPPLY FLAMMABLE LIQUID STORAGE $394.40 $394.40 M & R RADIATOR INC. 1 HEATER CORE $43.44 $43.44 MAC WAREHOUSE SOFTWARE $1,790.00 $1,790.00 MAC'S FIRE AND SAFETY, INC. SHIPPING CHGS $21.49 SHIPPING CHGS $15.95 CLOTHING $5,040.00 $5,077.44 MINOLTA BUSINESS SYSTEMS, INC. TONER $172.38 $172.38 MOUNT PROSPECT LIONS CLUB MEMBER DUES-CAVELLO $35.00 $35.00 NAPA -HEIGHTS AUTOMOTIVE SUPPLY PARTS $51.77 PARTS $41.15 VILLAGE OF MOUNT PROSPECT PAGE 15 ACCOUNTS PAYABLE APPROVAL REPORT • PAYMENT DATE 4/16/92 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL FIRE & EMERGENCY PROTECTION DEPT. PARTS $4.95 PARTS $17.99 CREDIT $28.00- PARTS $17.99 PARTS $17.99 1 FLOOR JACK LIFT $498.00 PARTS $36.64 PARTS $22.63 PARTS $115.56 PARTS $3.96 PARTS $8.34 PARTS $84.61 $893.58 NEW PIG CORPORATION SUPPLIES $254.08 $254.08 NORTHWEST ASSOC. OF PROVIDER DUES-DUMOVICH $25.00 $25.00 NORTHWEST COMMUNITY HOSPITAL 9 IN-STATION VISITS $882.00 $882.00 NORTHWEST STATIONERS INC. SUPPLIES $383.66 $383.66 OMEGA COMPUTER EQUIPMENT $718.80 $718.80 ORDER FROM HORDER SUPPLIES $249.40 SUPPLIES $137.31 $386.71 PETTY CASH - FIRE DEPT. MISC EXPENSES $17.50 MISC EXPENSES $19.34 MISC EXPENSES $13.00 MISC EXPENSES $88.06 MISC EXPENSES $15.74 $153.64* PORT SUPPLY UNDERWATER DATA SCOPE $359.00 $359.00 PROFESSIONAL FINISH 3 DOZEN TOWELS $72.00 $72.00 PROSPECT DIVE SHOP REBUILD OXYGEN REGULATOR $138.10 $138.10 R & R UNIFORMS INC. UNIFORM SUPPLIES $146.85 UNIFORM SUPPLIES $5.95 $152.80 SAFETY KLEEN CORPORATION SERVICE PARTS WASHERS $69.50 $69.50 SCHMERLER FORD INC. PATS $62.20 PARTS $122.52 $184.72 R. SCHMITT 6 BACK PACKS $330.00 2 BLANKET BAGS $11.00 $341.00 SCHWAB REHABILITAION CENTER PHYSICAL CAPACITY EVALUATION $325.00 $325.00 SEARS, ROEBUCK AND COMPANY SHOP VACUUM $99.99 $99.99 ******************************************************************************************************** HUMAN SERVICES DIVISION RITA ADAMCZYK VILLAGE OF MOUNT PROSPECT DRIVER PAGE 16 $3.00 ACCOUNTS PAYABLE APPROVAL REPORT WILL ASHLEY FEB92 DRIVER . PAYMENT DATE 4/16/92 $12.00 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL FIRE & EMERGENCY PROTECTION DEPT. $24.00 CHRIS BAIER MARCH SULLIVAN PRESS BUSINESS CARDS/CERTIFICATE $119.00 $119.00 DEL ULREICH ADVANCED EXPENSES $390.00.00 $ * WRITING TOOLS GROUP PUBLICATIONS $63.50 $63 $63.50 FIRE & EMERGENCY PROTECTION DEPT. REIMB ***TOTAL** $30,181.26 GENERAL FUND $22,366.82 CAP'IT'AL IMPROVEMENT FUND $7,814.44 ******************************************************************************************************** HUMAN SERVICES DIVISION RITA ADAMCZYK FEB92 DRIVER REIMB $3.00 $3.00 WILL ASHLEY FEB92 DRIVER REIMB $12.00 MARCH DRIVER REIMB $12.00 $24.00 CHRIS BAIER MARCH DRIVER REIMB $15.00 $15.00 LEONARD W. BAZAN MARCH DRIVER REIMB $12.00 $12.00 HAZEL FRICKE FEB92 DRIVER REIMB $6.00 $6.00 CAROLYN HENDERSON FEB92 DRIVER REIMB $9.00 MARCH REIMB $9.00 $18.00 ILLINOIS BELL TELEPHONE CO. SERVICERIVER $400.00 SERVICE $366.02 $436.02 LISA LEVIN FEB92 DRIVER REIMB $6.00 MARCH DRIVER REIMB $9.00 $15.03 RAY LUNDIN FEB92 DRIVER REIMB $33.00 MARCH DRIVER REIMB $21.00 $54.00 LINDA MARKAY FEB92 DRIVER REIMB 9 $9.00 $ MARCH DRIVER REIMB $9.00 $18.00 EARLE MATTSON MARCH DRIVER REIMB $15.00 $15.00* PETTY CASH - FINANCE DEPT. MISC EXPENSES $$12.00 $ 12.40 OTTO SCHERR MARCH DRIVER REIMB $ $12.40 $12.00 JEANNE SHERMAN FEB92 DRIVER REIMB $12.00 $12.00 BERTHA STEIL FEB92 DRIVER REIMB $12.00 ******************************************************************************************************** PLANNING DEPARTMENT AMERICAN PLANNING ASSOCIATION BROADACRE CONSULTING COMPANY BUTLER PAPER COMPANY COMPUTERLAND ILLINOIS PRAIRIE GIRL SCOUT CO MICHAEL J. MORAN MOUNT PROSPECT VACATIONS INC. NORTHWEST STATIONERS INC. THE PERFECT IMAGE PETTY CASH - FINANCE DEPT. QUALEX, INC. REI TITLE SERVICES SUBURBAN PRIMARY HEALTH CARE C XEROX CORP. MEMBERSHIP DIRECTORY VILLAGE OF MOUNT PROSPECT $41.90 PAGE 17 $4,333.92 ACCOUNTS PAYABLE APPROVAL REPORT WHITE XEROX PAPER $13.82 $13.82 •PAYMENT DATE 4/16/92 $176.00 $176.00 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL HUMAN SERVICES DIVISION SERVICES RENDERED $75.00 MARCH DRIVER REIMB $12.00 $24.00 KATHI WESLEY FEB92 DRIVER REIMB $12.00 SUPPLIES $67.29 MARCH DRIVER REIMB $15.00 $27.00 HELEN WHITLOCK FEB92 DRIVER REIMB $9.00 MISC EXPENSES MARCH DRIVER REIMB $12.00 $21.00 VIRGINIA ZITO FEB92 DRIVER REIMB $12.00 $39.04 $39.04 MARCH DRIVER REIMB $18.00 $30.00 HUMAN SERVICES DIVISION $1,333.33 ***TOTAL** $854.42 GENERAL FUND $854.42 ******************************************************************************************************** PLANNING DEPARTMENT AMERICAN PLANNING ASSOCIATION BROADACRE CONSULTING COMPANY BUTLER PAPER COMPANY COMPUTERLAND ILLINOIS PRAIRIE GIRL SCOUT CO MICHAEL J. MORAN MOUNT PROSPECT VACATIONS INC. NORTHWEST STATIONERS INC. THE PERFECT IMAGE PETTY CASH - FINANCE DEPT. QUALEX, INC. REI TITLE SERVICES SUBURBAN PRIMARY HEALTH CARE C XEROX CORP. MEMBERSHIP DIRECTORY $41.90 $41.90 CONSULTING SERVICES $4,333.92 $4,333.92 WHITE XEROX PAPER $13.82 $13.82 2 TONER CARTRIDGES $176.00 $176.00 BOXWOOD ADVOCACY PROGRAM $2,555.56 $2,555.56 SERVICES. RENDERED $75.00 SERVICES RENDERED $75.00 SERVICES RENDERED $230.00 $380.00 AIRFARE-CLEMENTS $265.00 $265.00 SUPPLIES $67.29 $67.29 PHOTO PROCESSING $6.50 $6.50 EXPENSES $5.00 MISC EXPENSES $20.00 MISC EXPENSES $3.91 -$28.91- FILM $39.04 $39.04 TITLE SEARCH $75.00 $75.00 HEALTH CARE SERVICE $1,333.33 $1,333.33 ANNUAL MAINTENANCE $263.81 $263.81 VILLAGE OF MOUNT PROSPECT PAGE 18 ACCOUNTS PAYABLE APPROVAL REPORT • PAYMENT DATE 4116/92 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL PLANNING DEPARTMENT ***TOTAL** $9,580.08 GENERAL FUND $5,236.19 COMMUNITY DEVLPMT BLOCK GRANT $4,343.89 ******************************************************************************************************** STREET DIVISION ADDISON BUILDING MATERIAL CO. ALDRIDGE ELECTRIC, INC. AM -LIN PRODUCTS, INC. AMERICAN ARBORIST SUPPLIES, IN AMERICAN PUBLIC WORKS ASSOCIAT ANDERSON ELEVATOR CO. ARLINGTON HEIGHTS FORD BLACK & DECKER BOWMAN DISTRIBUTION CENTER MARCH92 SUPPLIES MARCH92 SUPPLIES MARCH92 SUPPLIES MARCH92 SUPPLIES MARCH92 SUPPLIES MARCH92 SUPPLIES MARCH92 SUPPLIES MARCH92 SUPPLIES MARCH92 SUPPLIES MARCH92 SUPPLIES LOOP REPLACEMENT PAINT SUPPLIES POSTERS MTCE AGREEMENT PARTS PARTS REPAIR HEDGE TRIMMER REPAIR HEDGE TRIMMER CREDIT CREDIT PARTS PARTS PARTS PARTS $173.48 $174.50 $4.30 $29.52 $1.98 $2.74 $3.69 $14.38 $6.74 $31.72 $2,592.00 $91.50 $10.70 $110.89 $147.00 $173.83 $65.91 $25.99 $25.99 $20.60- $9.60- $329.19 $20.88 $9.84 $33.48 $443.05 $2,592.00 $91.50 $10.70 $110.89 $147.00 $239.74 $51.98 VILLAGE OF MOUNT PROSPECT PAGE 19 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4116/92 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET DIVISION PARTS $208.73 PARTS $165.85 $737.77 BRUCE MUNICIPAL EQUIPMENT INC MICE SUPPLIES $64.69 SUPPLIES $131.03 SUPPLIES $14.52 $210.24 BUCKERIDGE DOOR CO. REPAIRS $63.50 $63.50 BUSHNELL, INCORPORATED SUPPLIES $33.77 CREDIT $32.39 - SUPPLIES $75.12 $76.50 CADE INDUSTRIES SUPPLIES $165.15 SUPPLIES $165.15 SUPPLIES $165.15 SUPPLIES $165.15 SUPPLIES $165.15 CLEANING SUPPLIES $240.50 CLEANING SUPPLIES $559.88 $1,626.13 CARDA PRODUCTS, INC. CUTTING DIE $75.00 $75.00 CENTURY TILE SUPPLY COMPANY TILING SUPPLIES $7.50 $7.50 CHEM RITE PRODUCTS COMPANY CLEANING SUPPLIES $24.46 CLEANING SUPPLIES $408.00 $432.46 CHICAGO TURF & IRRIGATION SUPPLIES $100.00 MICE SUPPLIES $60.57 MICE SUPPLIES $42.56 $203.13 CITIZENS UTILITIES CO. OF ILLI WATER USAGE $83.48 $83.48 COMMODORE MAINTENANCE SYSTEMS APRIL92 JANITORIAL SERVICE $3,592.00 $3,592.00 COMMONWEALTH EDISON SERVICE $9,248.15 SERVICE $7,311.33 $16,559.48 COOK COUNTY TREASURER MTCE TRAFFIC SIGNALS $1,423.76 $1,423.76 R. L. CORTY & COMPANY SUPPLIES $158.00 $158.00 ELECTRO PAINTERS PAINT WASHROOM PARTITIONS $470.00 $470.00 ENGINEMASTERS, INC. PARTS $68.06 PARTS $31.75 $99.81 TIM ERLER REIMB SAFETY SHOES $48.38 $48.38 FEDERAL EXPRESS CORP 1 PRIORITY LETTER $15.50 $15.50 G & K SERVICES UNIFORM SERVICE $153.12 UNIFORM SERVICE $153.12 VILLAGE OF MOUNT PROSPECT PAGE 20 ACCOUNTS PAYABLE APPROVAL REPORT • PAYMENT DATE 4116/92 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET DIVISION UNIFORM SERVICE $153.12 $459.36 MARIO GAMBINO LANDSCAPING INC CONTRACTUAL SODDING $909.00 $909.00 H & H ELECTRIC CO. TRAFFIC SIGNAL MICE $1,232.00 REPAIR SIGNAL $249.50 $1,481.50 HARRIS EQUIPMENT SUPPLIES $27.30 $27.30 HELLER LUMBER CO. SUPPLIES $92.47 SUPPLIES $92.04 $184.51 HOSKINS CHEVROLET, INC. PARTS $20.06 PARTS $10.43 $30.49 HOYLE ROAD EQUIPMENT CO. CHANNEL POSTS $1, $1,$50.00 ILLINOIS RANGE COMPANY SS SPLASH SINK $83.00 $83.00 $83.00 ITEC REPAIRS$7,652.88 $7,652.88 NELS J. JOHNSON PKWY TREE TRIMMING $4,245.00 $4,245.00 LAKE COUNTY C.E.S. SUBSCRIPTION $10.00 $10.00 LEWIS EQUIPMENT CO. LEAF MACHINE PARTS $2,000.00 LEAF MACHINE PARTS $510.31 CREDIT $150.33- $2,359.98 J.C. LICHT COMPANY SUPPLIES $154.26 SUPPLIES $32.46 SUPPLIES $54.43 SUPPLIES $5.85 SUPPLIES $33.81 SUPPLIES $48.55 SUPPLIES $45.95 SUPPLIES $65.60 SUPPLIES $13.60 SUPPLIES $7.85 SUPPLIES $29.90 SUPPLIES $19.59 $511.85 EARL MICH COMPANY SUPPLIES $218.78 $218.78 MJB TOOLS TOOLS $341.80 $341.80 MURRAY AND TRETTEL INC. RAIN GUAGE CHARTS $28.00 $28.00 NATIONAL ARBOR DAY FOUNDATION 2 TREE CITY USA SIGNS $13.$0 2 TREE CITY USA SIGNS $19.95 $33.75 NEON MATERIALS COMPANY SUPPLIES $74.88 $74.88 NORLAB TRACING DYE $189.60 $189.60 VILLAGE OF MOUNT PROSPECT PAGE 21 ACCOUNTS PAYABLE APPROVAL REPORT • PAYMENT DATE 4/16192 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET DIVISION P & W INDUSTRIAL SALES, INC. SUPPLIES $40.61 $40.61 PETTY CASH - FIRE DEPT. MISC EXPENSES $19,41 MISC EXPENSES $21.75 $41.16* PETTY CASH - PUBLIC WORKS EXPENSES $16.48 EXPENSES $35.42 TRAVEL & SUPPLIES $43.50 TRAVEL & SUPPLIES $1.60 TRAVEL & SUPPLIES $94.18 TRAVEL & SUPPLIES $1.03 TRAVEL & SUPPLIES $68.29 TRAVEL & SUPPLIES $55.61 TRAVEL & EXPENSES $5.80 TRAVEL & EXPENSES $15.20 TRAVEL & EXPENSES $37.73 $374.84* POLLARD MOTOR COMPANY PARTS $20.02 PARTS $5.58 $25.60 QUALITY DISCOUNT AUTO PARTS PARTS $19.47 PARTS $126.58 PARTS $70.80 $216.85 RAYCO SIGN MATERIAL $182.75 $182.75 SEARS, ROEBUCK AND COMPANY TOOLS $89,74 $89,74 SNAP-ON TOOLS CORPORATION TOOLS $493.89 $493.89 STANDARD PIPE & SUPPLY INC. PLUMBING SUPPLIES $711.87 $711.87* STATE TREASURER MTCE TRAFFIC SIGNALS $522.95 $522.95 JOEL STRZELCZYK REIMB SAFETY SHOES $50.00 $50.00 SUBURBAN TRIM & GLASS CO. REPAIR SEAT $68.50 $68.50 T&M SIGN SUPPLY INC. SIGN MATERIAL $70.00 $70.00 TECH SYN CORPORATION PARTS $22,70 PARTS $1,92 2 LIGHT DUTY V -BELTS $15.16 PARTS $54.20 $93.98 D. K. TETER S C SIDEWALK $140.00 $140.00 RICHARD UGOLINI R�IMB-SAFETY SHOES $50.00 $50.00 WAY -KEN CONTRACTORS SUPPLY CO. PARTS $27.00 $27.00 WEARGUARD UNIFORM SUPPLIES $74.36 REPLACEMENT UNIFORMS $558.41 VENDOR STREET DIVISION WESTERN ENGINE COMPANY WINKELMANS RADIATOR CO. ZONICS, INC. STREET DIVISION GENERAL FUND VILLAGE OF MOUNT -PROSPECT PAGE 22 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/16/92 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL UNIFORM SUPPLIES $27.90 $881.25 UNIFORM SUPPLIES $20.92 $681.59 GASKETS $70.42 $70.42 CLEAN & REPAIR RADIATOR $62.00 $62.00 RIBBONS $389.75 $389.75 $41,333.14 MOTOR FUEL TAX FUND ***TOTAL** $54,664.68 $13,331.54 ******************************************************************************************************** WATER AND SEWER DIVISION ABM, INC. TYPEWRITER REPLACEMENT $881.25 2 ADDING MACHINES $338.00 SUPPLIES $90.00 TYPEWRITER MICE $297.00 $1,606.25 ADDISON BUILDING MATERIAL CO. MARCH92 SUPPLIES $62.21 MARCH92 SUPPLIES $17.20 MARCH92 SUPPLIES $67.00 $146.41 AETNA TRUCK PARTS PARTS $117.04 WIRE SET $23.21 CREDIT $22.23- $118.02 ALLEN TESTPRODUCTS SUPPLIES $191.20 $191.20 ARLINGTON HEIGHTS FORD PARTS $9.75 $9.75 ARVEY PAPER & SUPPLIES LABEL TAPE$19.95 $19.95 BADGER METER INC 2 COMPOUND METERS $2,085.76 2 COMPOUND METERS $3,450.00 METERS $478.00 METERS $3,931.60 METERS $1,270.00 METERS $3,200.60 $14,415.96 VENDOR WATER AND SEWER DIVISION BORLAND INTERNATIONAL, INC BOWMAN DISTRIBUTION CENTER BRUCE MUNICIPAL EQUIPMENT INC CAD DEVELOPMENT RESOURCES CADE INDUSTRIES CHICAGO TURF & IRRIGATION CITRON CHEMICAL, INC. COMMONWEALTH EDISON CONTINENTAL ILLINOIS NAT'L BK FRANK DELUCA DONOHUE & ASSOCIATES, INC. E & H UTILITY SALES CON ERSKINE G & K SERVICES GALAXY INDUSTRIES, INC. MARIO GAMBINO LANDSCAPING INC GOODYEAR SERVICE STORES GRAYBAR ELECTRIC CO. GREAT LAKES FIRE EQUIPMENT GRUMMAN OLSON-STURGIS H -B -K WATER METER SERVICE VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT • PAYMENT DATE 4/16/92 PURCHASE DESCRIPTION SOFTWARE PARTS PARTS PARTS PARTS PARTS WATER PUMP PROGRAM REVISION CLEANING SUPPLIES SUPPLIES CLEANING SUPPLIES BB72-JT-5608-D BB72-JT-8548-A POWER COSTS-JAWA OPER MAINT COSTS-JAWA VILLAGE SHARE FIXED COSTS-JAWA LAKE WATER PURCHASE-JAWA REIMB SAFETY SHOES SERVICES RENDERED 2 FIRE HYDRANTS REIMB SAFETY SHOES UNIFORM SERVICE UNIFORM SERVICE UNIFORM SERVICE DRILL BITS DRILL BITS HARVEST LANE SOD FRONT END ALIGNMENT SUPPLIES 2 ADAPTERS MTCE SUPPLIES WATER METER LABOR WATER METER LABOR WATER METER LABOR WATER METER LABOR WATER METER LABOR $108.95 $42.19 $80.73 $22.72 $386.98 $208.73 $584.00 $25.00 $559.87 $247.05 $585.62 $141.78 $11.99 $10,937.00 $16,072.00 $106,572.00 $106,177.00 $50.00 $750.00 $1,704.78 $50.00 $153.12 $153.12 $153.12 $577.54 $575.21 $2,535.00 $39.00 $103.27 $155.10 $221.43 $428.22 $499.59 $428.22 $428.24 $428.22 PAGE 23 TOTAL $108.95 $741.35 $584.00 $25.00 $559.87 $247.05 $585.62 $153.77 $239,758.00 $50.00 $750.00 $1,704.78 $50.00 $459.36 $1,152.75 $2,535.00 $39.00 $103.27 $155.10 $221.43 VILLAGE OF MOUNT PROSPECT PAGE 24 ACCOUNTS PAYABLE APPROVAL REPORT • PAYMENT DATE 4/16/92 VENDOR PURCHASE,DESCRIPTION INVOICE AMOUNT TOTAL WATER AND SEWER DIVISION WATER METER LABOR $214.11 WATER METER LABOR $285.48 METER TESTING $70.00 WATER METER LABOR $214.11 $2,996.19 HACH COMPANY SUPPLIES $102.50 $102.50 HARRIS EQUIPMENT TIMER SOLENOIDl2 VALVES $243.05 $243.05 HOSKINS CHEVROLET, INC. PARTS $16.13 PARTS $10.43 $26.56 I.B.M. CORPORATION APRIL MTCE $194.00 MTCE AGREEMENT $115.37 MTCE COMPUTERS/PRINTER $52.00 $361.37 ILLINOIS BELL TELEPHONE CO. SERVICE $133.39 SERVICE $31.06 SERVICE $203.83 . SERVICE $533.12 SERVICE $37.55 SERVICE $30.63 SERVICE 30.63 SERVICE 61.25 SERVICE $30.63 SERVICE $97.32 SERVICE $18.76 SERVICE $300.00 SERVICE $17.17 SERVICE $25.68 SERVICE $48.97 $1,599.99 ILLINOIS TELEPHONE SERVICE COM SERVICE PHONE SYSTEM $266.41 $266.41 LAND AND LAKES CO REFUSE DISPOSAL $79.00 REFUSE DISPOSAL $154.00 REFUSE DISPOSAL $559.00 $792.00 LATTOF CHEVROLET, INC. PARTS $56.02 PARTS $70.56 PARTS $38.29 PARTS $19.31 PARTS $3.68 PARTS $71.33 $259.19 VILLAGE OF MOUNT PROSPECT PAGE 25 ACCOUNTS PAYABLE APPROVAL REPORT • PAYMENT DATE 416/92 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER AND SEWER DIVISION DONALD LEHNERT REIMB SAFETY SHOES $50.00 $50.00 J.C. LICHT COMPANY SUPPLIES $97.66 SUPPLIES $30.22 SUPPLIES $33.35 SUPPLIES $23.56 $184.79 LOKL BUSINESS PRODUCTS & OFFIC OFFICE SUPPLIES $87.11 $87.11 LYONS EQUIPMENT CO. 10 SNOW PLOW PINS $77.97 $77.97 M & R ELECTRONIC SYSTEMS, INC. SERVICE PHONE SYSTEM $127.50 $127.50 JERRY MCINTOSH CLOTHING ALLOWANCE $135.50 $135.50 MILWAUKEE ELECTRIC TOOL CORP. MICE SUPPLIES $3.53 MTCE SUPPLIES $49.95 $53.48 MJB TOOLS TOOLS $341.80 $341.80 NATIONAL ARBOR DAY FOUNDATION 2 TREE CITY USA SIGNS $19.10 $19.10 NORTHERN ILLINOIS GAS CO. SS GOLF 1W WAPELLA $20.43 $20.43 NORTHWEST FORD TRUCK CENTER 1 MOTOR MOUNT $45.36 $45.36 NORTHWEST STATIONERS INC. SUPPLIES $104.60 $104.60 PADDOCK PUBLICATIONS INC LEGAL PAGE $20.00 LEGAL PAGE $20.00 LEGAL PAGE $20.00 $60.00 PAPERDIRECT, INC. PAPERKIT W/SELECTOR $22.45 $22.45 PETTY CASH - FINANCE DEPT. MISC EXPENSES $.50 $.50* PETTY CASH - PUBLIC WORKS EXPENSES $2.72 EXPENSES $120.00 EXPENSES $16.28 EXPENSES $1.59 TRAVEL & SUPPLIES $.9B TRAVEL & SUPPLIES $2.87 TRAVEL & SUPPLIES $45.00 TRAVEL & SUPPLIES $4.08 TRAVEL & SUPPLIES $59.70 TRAVEL & EXPENSES $10.50 TRAVEL & EXPENSES $29.57 TRAVEL & EXPENSES $56.55 TRAVEL & EXPENSES $24.44 TRAVEL & EXPENSES $9.18 $383.46* POSTMASTER POSTAGE FOR WATER BILLS $529.47 VILLAGE OF MOUNT PROSPECT PAGE 26 ACCOUNTS PAYABLE APPROVAL REPORT • PAYMENT DATE 4/16/92 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER AND SEWER DIVISION POSTAGE FOR WATER BILLS $521.82 $1,051.29* PUBLIX OFFICE SUPPLIES INC. OFFICE SUPPLIES $254.89 OFFICE SUPPLIES $8.98 OFFICE SUPPLIES $8.71 $272.58 QUALITY DISCOUNT AUTO PARTS PARTS $32.66 PARTS $23.42 PARTS $23.42 PARTS $23.42 PARTS $152.94 PARTS $18.81 $274.67 RAINBOW 1 HR PHOTO EXP. FILM & PROCESSING $14.11 FILM & PROCESSING $13.00 FILM & PROCESSING $20.00 FILM PROCESSING $6.73 $53.84 RIKER DISTRIBUTING COMPANY, IN SUPPLIES $283.98 $283.98 SCOTT RILEY REIMB SAFETY SHOES $50.00 $50.00 DAVID RISTOW REIMB SAFETY SHOES $48.04 $48.04 ROSEMONT BUILDING & SUPPLY CO. 1 CONE $111.00 $111.00 SAUBER MFG. CO. ALUMINUM MATERIAL BASKET $350.00 $350.00 SIDENER SUPPLY COMPANY CURB BOX LID LOCKERS $52.48 $52.48 SOUND INCORPORATED SECURITY MONITOR $92.20 $92.20 STANDARD PIPE & SUPPLY INC. SUPPLIES $31.44 $31.44 P. R. STREICH & SONS, INC. SUPPLIES $166.06 $166.06 SUBURBAN TRIM & GLASS CO. REPLACE REAR WINDOW GLASS $107.85 CREDIT $5.80- $102.05 SUN ELECTRIC CORPORATION QUICKLOK HUB NUT $163.81 $163.81 TERRACE SUPPLY COMPANY SUPPLIES $294.31 SUPPLIES $14.30 SUPPLIES $56.51 SUPPLIES $183.55 $548.67 TIME MARK CORPORATION 2 MONITORS $161.52 $161.52 VHF COMMUNICATIONS INC. BATTERY $70.00 $70.00 WEARGUARD UNIFORM SUPPLIES $74.36 REPLACEMENT UNIFORMS $558.41 UNIFORM SUPPLIES $27.89 UNIFORM SUPPLIES $20.92 $681.58 VENDOR WATER AND SEWER DIVISION WILKENS-ANDERSON CO. ZIEBELL WATER SERVICE PRODUCTS WATER AND SEWER DIVISION VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT • PAYMENT DATE 4/16/92 PURCHASE DESCRIPTION SUPPLIES SUPPLIES LEAKDETECTOR SUPPLIES WATER & SEWER FUND $279,878.46 PAGE 27 INVOICE AMOUNT TOTAL $165.90 $279.20 $445.10 $15.00 $15.00 ***TOTAL** $279,878.46 PARKING SYSTEM DIVISION CHICAGO & NORTHWESTERN TRANS C MARCH LAND LEASE $1,383.10 $1,383.10 NORTHERN ILLINOIS GAS CO. 19 NORTHWEST HWY $167.08 $167.08 PARKING SYSTEM DIVISION ***TOTAL** $1,550.18 PARKING SYSTEM REVENUE FUND $1,550.18 REFUSE DISPOSAL DIVISION ARC DISPOSAL COMPANY MARCH COLLECTIONS $105,524.15 MARCH COLLECTIONS $45,252.01 MARCH COLLECTIONS $24,898.39 $175,674.55 REFUSE DISPOSAL DIVISION ***TOTAL** $175,674.55 REFUSE DISPOSAL FUND $175,674.55 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/16/92 VENDOR PURCHASE DESCRIPTION CAPITAL IMPROVEMENTS ADDISON BUILDING MATERIAL CO. COMMONWEALTH EDISON DONOHUE & ASSOCIATES, INC. FINISHMASTER, INC. HELLER LUMBER CO. A. J. MAGGIO CO. MONTGOMERY WARD & CO. SHEPP PEST CONTROL SNAP-ON TOOLS CORPORATION SPRAY INSULATIONS, INC. BARRY A. SPRINGER STANDARD PIPE & SUPPLY INC CAPITAL IMPROVEMENTS VEHICLE REPLACEMENT FUND POLICE & FIRE BOND PROCEEDS MARCH92 SUPPLIES BH66-JT-5388-C SERVICES RENDERED SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES CONSTRUCTION SAFETY BLDG GAS RANGE SERVICE CALL TOOLS TOOLS GUN RANGE INSULATION LEGAL SERVICES PLUMBING SUPPLIES INVOICE AMOUNT $136.97 $389.51 $17,395.26 $191.93 $124.83 $123.20 $131.78 $24.58 $219,799.00 $229.00 $95.00 $124.99 $124.99 $2,303.00 $135.00 $75.31 ***TOTAL** PAGE 28 TOTAL $136.97 $389.51 $17,395.26 $571.74 $24.58 $219,799.00 $229.00 $95.00 $249.98 $2,303.00 $135.00 $75.31* $241,404.35 $821.72 CAPITAL IMPROVEMENT FUND $3,253.37 $237,194.26 DOWNTOWN REDEVLPMT CONST 1991 $135.00 ******************************************************************************************************** COMMUNITY AND CIVIC SERVICES FOLGERS FLAG & DECORATING, INC FLAG POLE PARTS $500.00 FLAG POLE PARTS $250.00 FLAG POLE PARTS $400.00 FLAG POLE PARTS $76.00 75TH ANNIVERSARY BANNERS $337.50 $1,563.50 COMMUNITY AND CIVIC SERVICES ***TOTAL** $1,563.50 VILLAGE OF MOUNT PROSPECT PAGE 29 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 4/16/92 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL GENERAL FUND $1,563.50 ******************************************************************************************************** DEBT SERVICE VILLAGE OF MOUNT PROSPECT FLOOD LOAN INT 4/1%92 $217.83 FLOOD LOAN PRIN 4/ /92 FLOOD LOAN INT 5 1 992 FLOOD LOAN PRIN 5/092 DEBT SERVICE GENERAL FUND $7,287.46 PENSIONS $3,425.90 $185.11 $3,458.62 $7,287.46 ***TOTAL** $7,287.46 NBD BANK MOUNT PROSPECT, N.A. WITHHOLDING TAXES $200.00 $200.00 CHARLES W. NICK APRIL 92 PENSION $883.22 $883.22 VILLAGE OF MOUNT PROSPECT MAY MEDICAL INSURANCE $510.00 $510.00 PAUL H. WATKINS APRIL DISABILITY BENEFIT $1,456.83 $1,456.83 PENSIONS ***TOTAL** $3,054.05 GENERAL FUND $883.22 BENEFIT TRUST #2 $2,166.83 ALL DEPARTMENTS TOTAL $2,550,254.00 DATE RUN 4/16/92 VILLAGE OF MOUNT PROSPECT PAGE 30 TIME RUN 11.13.26 ACCOUNTS PAYABLE APPROVAL LISTING ID-APPBAR SUMMARY BY FUND 4/16/92 NO. FUND NAME AMOUNT 1 GENERAL FUND $1,136,529.78 21 REFUSE DISPOSAL FUND $397,354.62 22 MOTOR FUEL TAX FUND $13,331.54 23 COMMUNITY DEVLPMT BLOCK GRANT $6,527.65 24 ILL. MUNICIPAL RETIREMENT FUND $147,663.21 31 BENEFIT TRUST #2 $2,166.83 41 WATER & SEWER FUND $411,894.05 46 PARKING SYSTEM REVENUE FUND $5 177.08 48 VEHICLE REPLACEMENT FUND 821.72 49 RISK MANAGEMENT FUND $114,329.97 51 CAPITAL IMPROVEMENT FUND $17,514.81 53 POLICE & FIRE BOND PROCEEDS $237,194.26 56 DOWNTOWN REDEVLPMT CONST 1991 $135.00 60 CORPORATE PURPOSES B & I 1973 $15,000.00 73 FLEXCOMP ESCROW FUND $9,676.33 74 ESCROW DEPOSIT FUND $34,937.15 TOTAL ALL FUNDS $2,550,254.00 VILLAGE OF MOUNT PROSPECT FINANCIAL REPORT March 1, 1992 - March 31, 1992 Fund Revenues Expenses Fund Balance for for Balance Feb 29, 1992 March 1992 March 1992 March 31.1992 General and Special Revenue Funds General Fund $ 1,729,929 $2,340,773 $1,094,775 $ 2,975,927 Motor Fuel Tax Fund 582,622 89,462 29,484 642,600 Community Development Block Grant 113,587 41,121 12,187 142,521 Illinois Municipal Retirement Fund < 129,358> 302,223 54,903 117,962 Refuse Disposal Fund < 373,566> 810,387 190,874 245,947 Enterprise Funds Water & Sewer Fund 3,762,941 1,012,801 512,472 4,263,270 Parking System Revenue Fund 189,219 16,082 6,291 199,010 Internal Service Funds Risk Management Fund 1,268,045 203,936 113,202 1,358,779 Vehicle Replacement Fund 433,317 2,504 - 435,821 Capital Projects Capital Improvement Fund 1,353,344 229,215 25,725 1,556,834 Downtown Redev. Const. Funds 556,051 3,272 2,206 557,117 Police & Fire Building Construction 5,603,894 30,553 215,641 5,418,806 Flood Control Const. Fund 4,741,741 210,234 174,388 4,777,587 Debt Service Funds 882,284 314,720 - 1,197,004 Trust & Agency Funds Flexcomp Trust - - - - Escrow Deposit Fund - - - - Police Pension Fund 17,127,267 280,997 107,683 17,300,581 Firemen's Pension Fund 19,105,932 228,949 122,108 19,212,773 Benefit Trust Funds 250.049 1,472 2.167 249.354 557.197,298 $6.118.701 $2.664,106 $60,651.893 V I L L A G E O F M 0 U N T P R O S P E C T 8 U D G E T R E V E N U E S U M M A R Y 5/01/91 - 3/31/92 REFUSE DISPOSA BUDGET AMOUNT BUDGET PERCENT GENERAL FUND AMOUNT RECEIVED BALANCE BALANCE TAX REVENUE 10,559,300.00 8,903,777.79 1,655,522.21 15.67 FEE REVENUE 1,731,100.00 1,743,538.46 12,438.46- .71 - INTERGOVERNMENTAL REVENUE 2,056,000.00 2,016,046.23 39,953.77 1.94 SERVICE CHARGE REVENUE 356,100.00 326,%5.62 29,134.38 8.18 FINES AND FORFEITS 370,600.00 280,838.16 89,761.84 24,22 OTHER REVENUE 791,650.00 763,6725327,977�47 3.53 FUND TOTALS 15,864,750.00 14,034 8838,79 1.824,911.21 11.53 % REFUSE DISPOSA TAX REVENUE 1,754,550.00 1,776,565.72 22,015.72- 1.25 - INTERGOVERNMENTAL REVENUE 130,500.00 70,208.52 60,291.48 46.20 SERVICE CHARGE REVENUE 636,000.00 438,547.65 197,452.35 31.04 OTHER REVENUE .00 466.65 466.65- .00 FUND TOTALS _M2,tO50 QQ_ 2.285.788,54 235 261,46 9.33 X MOTOR FUEL TAX FUND INTERGOVERNMENTAL REVENUE 1,150,000.00 1,001,844.27 148,155.73 12.88 OTHER REVENUE 55„300.00 40,039.15 jLjNO.A5- 27.59 FUND TOTALS 1,205,300.00 1aQA1,883=4._ 163,416.58 13.55 X COMMUNITY T INTERGOVERNMENTAL REVENUE 305,130.00 336,996.00 31,866.00- 10.44 - OTHER REVENUE _ 2,,-QW.O,Q 40,259.14 20.259,14,- _101.29 - FUND TOTALS '295,130.00 377,255,14 - 5 ,,1 A-- 16.03-X MUNICIPAL RETIREMENT FUND TAX REVENUE 695,775.00 702,928.77 7,153.77- 1.02 - INTERGOVERNMENTAL REVENUE 50,000.00 28,519.62 21,480.38 42.96 OTHER REVENUE 2.5QO 00 1.898.00 602;QYQ 24.08 FUND TOTALS 748,275.00 733,346,39 14,928.61 1.99 X V I L L A G E O F M 0 U N T P R O S P E C T B U D G E T R E V E N U E S U M M A R Y 5/01/91 - 3/31/92 BUDGET AMOUNT BUDGET PERCENT BENEFIT TRUST #2 AMOUNT RECEIVED BALANCE BALANCE OTHER REVENUE 20,000.00 16,846.45 3,153.55 15.76 FUND TOTALS 20,000.00 1 15.76 % LIBRARY FUND TAX REVENUE 2,123,655.00 »00 2,123,655.00 100.00 INTERGOVERNMENTAL REVENUE 78,500.00 .00 78,500.00 100.00 OTHER REVENUE 621,5&00 .00 621..500.,.00 100.00 FUND TOTALS 2,023,655.00 COQ M&655,00 100.00 X WATER . SEWER FUND TAX REVENUE 1,373,050.00 1,651,390.86 278,340.86- 20.27 - FEE REVENUE 15,000.00 10,265.32 4,734.68 31,56 SERVICE CHARGE REVENUE 4,440,000.00 4,125,249.51 314,750,49 7.08 OTHER REVENUE 411.150.00 320.479.22 - 90,,670.70 22.05 FUND TOTALS 6,239,200.00, 6,107,,384,91 131,815.09 2.11 % PARKING REVENUE FEE REVENUE 2,880.00 2,880.00 .00 .00 PARKING REVENUE 171,500.00 160,783.85 10,716.15 6.24 OTHER REVENUE 10,00100 8,749„¢8 1.2501 12.50 FUND TOTALS 1,84, 380.00.. ..172., 413..53 11.966.47 6.49 X VEHICLE R T FUND SERVICE CHARGE REVENUE 581,900.00 581,900.00 ,00 .00 OTHER REVENUE 63,000..00_ 56,63,9 „ 6,36771 10.10 FUND TOTALS 644,900.00 638 532.29 6,36731 .98 % V I L L A G E O F M O U N T P R O S P E C T B U D G E T R E V E N U E S U M M A R Y 5/01/91 - 3/31/92 CAPITACAPIT6L IMPROVEMENTFUND BUDGET AMOUNT BUDGET PERCENT RISK MANAGEMENT FUND AMOUNT RECEIVED BALANCE BALANCE SERVICE CHARGE REVENUE 1,892,550.00 1,822,150.00 70,400.00 3.71 OTHER REVENUE 382.600.00 421,276.04 38,676,04- 10.10 - FUND TOTALS 9,275.150,00_ 2,243,,426.04 31,7M96 1.39 % CAPITACAPIT6L IMPROVEMENTFUND OTHER REVENUE TAX REVENUE 403,750.00 408,582.81 4,832.81- 1.19 - FEE REVENUE 40,000.00 15,271.33 24,728.67 61.82 INTERGOVERNMENTAL REVENUE 865,000.00 706,735.84 158,264.16 18.29 INTERFUND TRANSFERS 250,000.00 250,000.00 .00 .00 OTHER REVENUE 1515,9W,00 '1„,„ 4475M68 332,5M68-- 21.95 - FUND TOTALS 3.073,750,00 3.228.16�6.66 154,416.66- 5.02-X POLICE & FIRE BLDG CONST FUND OTHER REVENUE 135,000.00 153.641.90 18,641.90- 13.80 - FUND TOTALS 135,00OX0 153,x64,1, 90 18,041.9(- 13.80-% P2QCE & FT 9 BOND PROCEEDS OTHER REVENUE 4,100,000.00 4,192.463,97 9 2.25 - FUND TOTALS 4,100,000.00 4,192,463,97 W.463.97- 2.25-% QQWN TOWN R NT T 1995 FEE REVENUE 13,500.00 16,675.00 31175,00- 23.51 - OTHER REVENUE M ___& 9n, 6,923.42- .00 FUND TOTALS 13,500,00 _ 23,598.42 10.098.42- 74.80-X WNTOWN REPEV6EMT CONST 1991 OTHER REVENUE 1.025,000.00 537.129.94 487.870.06 47.59 FUND TOTALS 1,92�519m,00 537,129,94 4Z.870.Qk_ 47.59 X V I L L A G E 0 F M 0 U N T P R 0 $ P E C T 8 U D 6 E T R E V E M U E $ U M M A R Y 5/01/91 - 3/31/92 BUDGET AMOUNT BUDGET PERCENT DOWNTOWN REDEVLPMT CONST 1992 AMOUNT RECEIVED- BALANCE BALANCE OTHER REVENUE .00 224,886.85 9?4,886.85- .00 FUND TOTALS 00 224,886.85 224 886.85 00 % FLOOD CONTROL CONST FUND 1991 TAX REVENUE 450,000.00 190,334.77 259,665.23 57.70 OTHER REVENUE aMol000loo, -ilQQM8-9QjQL W890.03- 2.03 - FUND TOTALS 3.400 .000.00 3,200..224.80 199,775.20 5.87 % FL -000 CONTROL C.ONS.T FUND 1992, OTHER REVENUE 2,775,000.00 2,798,775.83 23,775.83- .85 - FUND TOTALS 2,775,000.00 2,798,775.83 23,775,43- .854 CORPORATE PURPOSES 8 & 1 127_3 TAX REVENUE TAX REVENUE 154,200.00 155,906.75 1,706.75- 1.10 - INTERGOVERNMENTAL REVENUE 5,400.00 4,750.00 650.00 12.03 OTHER REVENUE 10.000.00 _B491.02 __1508.98 15.08 FUND TOTALS 169,600.00 169,147.77 452,23 .26 % CogULATE PURPOSES 0 & 1 1974 TAX REVENUE 232,950.00 235,231.58 2,281.58- .97 - INTERGOVERNMENTAL REVENUE 8,000.00 6,700.00 1,300.00 16.25 OTHER REVENUE 17,000,00 1,,x__06944 3-930.56 23.12 FUND TOTALS 257,950,00 255,001.02 2,948.98 1.14 % SSA #1 PROSPECT MEADOWS 0 & I TAX REVENUE 19,700.00 19,467.94 232,06 1.17 OTHER REVENUE 21500-00 2,201.16 298.84 11.95 FUND TOTALS 22.&0Q.00 21,669,10 530,90 2.39 % V I L L A G E O F M 0 U N T P R O S P E C T B U D G E T R E V E N U E S U M M A R Y 5/01/91 - 3/31/92 BUDGET AMOUNT BUDGET PERCENT SSA #2 BLACKHAWK 8 & I AMOUNT RECEIVED BALANCE BALANCE TAX REVENUE 19,950.00 19,797.32 152.68 .76 OTHER REVENUE i X 2,237,80 762,20 25.40 FUND TOTALS 22,950,00 22.035.12 914.88 3.98 X POLICE & FIRE BLDG 8 & I 1991A TAX REVENUE 200,000.00 200,010.00 10,00- .00 OTHER REVENUE _ IIS 21,443,82 19,943.8?,329.58- FUND TOTALS 2011500,00 221.4,53,8„2 19.953.82- 9.90-X DOWNTOWN REDEYLPMT 0 & 1 19918 INTERFUND TRANSFERS 49,000.00 15,999.24 33,000.76 67.34 OTHER REVENUE --- ,00 2.524.07.. 7,,,524..07- .00 FUND TOTALS 49,000,00 18,523,31 30,476,69 62.19 % INSURANCE RESEV B & 1 1987 OTHER REVENUE 1.000„00, 1`157,.59 157.59- 15.75 - FUND TOTALS 1,000.00 1.157,59 157,59- 15.754 1991A INTERFUND TRANSFERS 90,500,00 87,867.31 2,632.69 2.90 OTHER REVENUE .DO 13,2§zQ,A13,217,91- .00 FUND TOTALS 21599,00 101 854.39 11,354,39- 12.54-X DOWNTOUN R V %T & 1987D TAX REVENUE 115,000.00 183,851.93 68,851.93- 59.87 - OTHER REVENUE 5.gm,00 - 7,,364,40 2.364,40- 47.28 - FUND TOTALS120 DO 191,7,,1¢,;,,3,,,3,,%,1216.33- 59.34-X V I L L A G E O F M 0 U N T P R O S P E C T B U D G E T R E V E N U E S U M M A R Y 5/01/91 - 3/31/92 DOWNTOWN REDEVLPMT 8 & I 1987C TAX REVENUE 119,500.00 119,642.55 142.55- .11 - OTHER REVENUE 145.00 2.45 142.55 98.31 FUND TOTALS 119,645.00 1100 00 .00 X POLJCR PEN ION FUND TAX REVENUE 76,500.00 62,861.71 13,638.29 17.82 OTHER REVENUE 1.948„500,00 2,084,504.36 136 6.97 - FUND TOTALS �25,000,0,g_ 2.147,366.07 122.366.07- 6.04-% FIREMEN'S PENSION FUND BUDGET AMOUNT BUDGET PERCENT P W FACILITY B & 119878 AMOUNT RECEIVED BALANCE BALANCE TAX REVENUE 371,550.00 375,829.99 4,279.99- 1.15 - OTHER REVENUE 25,000.00 21,275.7? 5..72 3,724.28 14.89 FUND TOTALS 396.550.00 397.105.71 555.71- 14-% DOWNTOWN REDEVLPMT 8 & I 1987C TAX REVENUE 119,500.00 119,642.55 142.55- .11 - OTHER REVENUE 145.00 2.45 142.55 98.31 FUND TOTALS 119,645.00 1100 00 .00 X POLJCR PEN ION FUND TAX REVENUE 76,500.00 62,861.71 13,638.29 17.82 OTHER REVENUE 1.948„500,00 2,084,504.36 136 6.97 - FUND TOTALS �25,000,0,g_ 2.147,366.07 122.366.07- 6.04-% FIREMEN'S PENSION FUND TAX REVENUE 25,500.00 13,674.62 11,825.38 46.37 OTHER REVENUE 211811900.00 2.217.052.96 35,1.52..96- 1.61 - FUND TOTALS 2,207,400.00 2,,,2,30,7,27;5 23.327.58- 1.05-% 1 OTHER REVENUE .00 3,"11.3,0, 3,991.30- .00 FUND TOTALS Q0 3,991,30 3,991.30- .00 X FLOOD CONTROL B & I 1 OTHER REVENUE D 6,672,02 6,672.02- .00 FUND TOTALS .00 6.672.02 61�ij72.02- 00 X V I L L A 6 E 0 F M 0 U N T P R 0 S P E C T 8 U D G E T R E V E N U E S U M M A R Y 5/01/91 - 3/31/92 BUDGET AMOUNT BUDGET PERCENT DOWNTOWN REDEVLPMI 0 & 1 19928 41VUNT RECEIVED-- BALANCE BALANCE OTHER REVENUE -----.1_361 5 - 536,15- DO FUND TOTALS OQ 536.15 536.15- .00 % $$A #6 GEOR E/ALSERT 0 A I TAX REVENUE 32,200.00 32,383.46 183.46- .56 - OTHER REVENUE 1 921.07 578.93 38.59 FUND TOTALS 33,700.00 33,304.53 3W47 1.17 % TOTALS ALL FUNDS 53,091,035.00 47,952,010.68 5,139,024.32 9.67 Z LESS TRANSFERS 389,500,00-353.8 6 .6-55 -633.45 9.14 Z TOTAL REVENUES 52,701,535.00 47,5981WI� 5,10 87 9.68 % V I L L A G E 0 F M 0 U N T P R 0 S P E C T 8 U D G E T E X P E N 0 1 T U R E S U M M A R Y 5/01/91 - 3/31/92 011 VILLAGE BOARD OF TRUSTEES EXPENDITURE CLASSIFICATION BUDGET AMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EXPENDED BALANCE BALANCE MAYOR AND BOARD OF TRUSTEES 71,150.00 61,800.13 9,349.87 13.14 ADVISORY BOARDS AND COMMISSION 3mo-gg 822,76 2,177.24 72.57 PROGRAM TOTALS 74,159.00- 62_622. 89 11,5?7.11 15.54 % EXPENDITURE CLASSIFICATION PERSONAL SERVICES 21,450.00 19,577.65 1,872.35 8.72 CONTRACTUAL SERVICES 46,450.00 36,409.41 10,040.59 21.61 COMMODITIES 6,250-00 6,635J3 385,03- 6.17 - EXPENDITURE TOTALS 74,150,00 &622,89 11,527JI 15.54 % SOURCE OF FUNDS GENERAL FUND 71,700.00 60,462.11 11,237.89 15.67 ILL. MUNICIPAL RETIREMENT FUND 2,450.00 2,.160,78 289,22 11.80 SOURCE OF FUNDS TOTALSkj5A,996- --- L -Z,,622.89 11,527,11 15.54 % V I L L A G E 0 F N 0 U N T P R 0 S P E C T B U D G E T E X P E N D I T U R E S U M M A R Y 5/01/91 - 3/31/92 021 VILLAGE MANAGER'S OFFICE EXPWITURE CLAS§IFICATION BUDGET AMOUNT BUDGET PERCENT PR RACLAS11FICATION AMOUNT Expexoto BALANCE B A L _,AHCZ VILLAGE ADMINISTRATION 222,525.00 201,798.91 20,726.09 9.31 LEGAL SERVICES 157,500.00 128,752.34 28,747.66 18.25 PERSONNEL MANAGEMENT & TRAININ 84,05K)L00 74,393.78 9,696.22 11.53 PROGRAM TOTALS 464,115.00 404,945.03 59J69.97 12.74 % EXPWITURE CLAS§IFICATION PERSONAL SERVICES 244,195.00 220,995.59 23,199.41 9.50 CONTRACTUAL SERVICES 216,020.00 181,026.90 34,993.10 16.19 COMMODITIES 3,400.OD 1,922.54 1,477.46 43.45 CAPITAL EXPENDITURES 500.00 11000,00, 500.00- 100.00' EXPENDITURE TOTALS 404,115.00 X04,945.03 59,169.97 12.74 % SOURCE OF FUNDS GENERAL FUND 427,475.00 371,411.36 56,063.64 13.11 ILL. MUNICIPAL RETIREMENT FUND 36,640.00 33,533.67 3,106.33 8.47 SOURCE OF FUNDS TOTALS 464.113.0D 404,945.03 404,945.03 59,169.97 12.74 % V I L L A G E 0 F M 0 U N T P R 0 S P E C T 6 U D G E T E X P E N D I T U R E S U M M A R Y 5/01/91 - 3/31/92 022 COMMUNICATION DIVISION ,EXPENDITURE CLASSIFICATION BUDGETAMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EIPIIIEO BALANCE BALANCE LAN E CABLE TV OPERATIONS 173,445.00 132,577.36 40,867.64 23.56 VILLAGE TELEPHONE SYSTEM 41J50.00 33.991.39 7,758.61 18.58 PROGRAM TOTALS 215,125,Qg- 166.568.75 48.§g6,25 22.59 % ,EXPENDITURE CLASSIFICATION PERSONAL SERVICES 113,875.00 91,620.46 22,254.54 19.54 CONTRACTUAL SERVICES 70,620.00 58,020.04 12,599.96 17.84 COMMODITIES 13,000.00 6,809.15 6,190.85 47.62 CAPITAL EXPENDITURES 17,700.00 10,119.10 7,580,90 42.82 EXPENDITURE TOTALS 215,195.00 56 - 175_ __0_62§. 25 22.59 % SOURCE OF FUNDS GENERAL FUND 215,195= 166,568.75 40,626.25 22.59 SOURCE OF FUNDS TOTALS 215,195.00 __166_5&75 48_62,6,25 22.59 % �V I L L A 6 E O F M 0 U N T P R O S P E C T B U D G E T E X P E N D I T U R E S U M M A R Y 5/01/91 - 3/31/92 031 FINANCE DEPARTMENT EXPENDITURE CLASSIFICATION BUDGET AMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EXPENDED BALANCE BALANCE FINANCE ADMINISTRATION 244,580.00 220,485.82 24,094,18 9.85 ACCOUNTING 91,935.00 85,092.64 6,842.36 7.44 PURCHASING 26,100.00 22,831.57 3,268.43 12.52 DATA PROCESSING 109,205.00 90,542.05 18,662.95 17.08 DUPLICATING SERVICES 35,000.00 30,099.45 4,900.55 14.00 INSURANCE PROGRAM 240,865.00 237,490.43 3,374.57 1.40 CUSTOMER SERVICES 161,010.00 140,175.21 20,834.79 12.94 CASH MANAGEMENT 24.805.00 22� 2,671 05 10.76 PROGRAM TOTALS 933,500.00 848 84,648,88 9.06 X EXPENDITURE CLASSIFICATION PERSONAL SERVICES 517,320.00 466,641.66 50,678.34 9.79 CONTRACTUAL SERVICES 380,180.00 352,649.35 27,530.65 7.24 COMMODITIES 30,000.00 24,217.11 5,782.89 19.27 CAPITAL EXPENDITURES ,......6.000,.00 5.343.00 657.00 10.95 EXPENDITURE TOTALS 933 500.00 84�? 84� 9,06 % SOURCEN GENERAL FUND 853,340.00 775,914.49 77,425.51 9.07 ILL. MUNICIPAL RETIREMENT FUND 80.160.00. M936.63 7,,223.37 9.01 SOURCE OF FUNDS TOTALS 933 $48.85,1, $4,648,08, 9.06 X V I L L A 6 E 0 F M 0 U N T P R 0 S P E C T 8 U D G E T E X P E N D I T U R E S U M M A R Y 5/01/91 - 3/31/92 032 VILLAGE CLERK'S OFFICE EXPENDITURE CLASSIFICATION BUDGET AMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EXPENDED BALANCE BALANCE VILLAGE CLERK'S OFFICE 115,435.00 105,250.90 10,184.10 8.82 VILLAGE NEWSLETTER 38,500.00 38,322.60, 177.40 .46 PROGRAM TOTALS 153,935.0() 143,573,50 10,361J0 6.73 % EXPENDITURE CLASSIFICATION PERSONAL SERVICES 75,385.00 69,428.63 5,956.37 7.90 CONTRACTUAL SERVICES 70,550.00 65,249.79 5,300.21 7.51 COMMODITIES 8,000.008 895.08 895.08- 11.18 - EXPENDITURE TOTALS 153.935,00 143,573.50 10,361.50 6.73 Z SOURCE OF FUNDS GENERAL FUND 141,965.00 132,590.40 9,374.60 6.60 ILL. MUNICIPAL RETIREMENT FUND 11,970.00 10,983.10 986,90 8.24 SOURCE OF FUNDS TOTALS 153 935.00 143,373.50 10.361.50 6.73 % V I L L A G E 0 F M 0 U N T P R 0 S P E C T 8 U D G E T E X P E N D I T U R E 5 U M M A R Y 5/01/91 - 3/31/92 035 RISK MANAGEMENT BUDGET AMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EXPENDED BALANCE BALANCE RISK MANAGEMENT PROGRAM 2,3000000.00 1,970,527J7 329.472.83 14.32 PROGRAM TOTALS 2,300,000.00 t97Q,S . 27.17 322,472.83 14.32 % EXPENDITURE CLASSIFICATION CONTRACTUAL SERVICES 2,300,000.00 1,970,527.17 329,472.83 14.32 EXPENDITURE TOTALS 2,300,000.00 1,970,527.17 329,472,83 14.32 % SOURCE OF FUNDS RISK MANAGEMENT FUND 2,300,000.00 1,970,527,17 329,472.83 14.32 SOURCE OF FUNDS TOTALS 2,300,000.00 1,970,527.17 329,472.83 14.32 % V I L L A G E O F M 0 U N T P R O S P E C T B U D G E T E X P E N D I T U R E S U M M A R Y 5/01/91 - 3/31/92 037 INSPECTION SERVICES EXPENDITURE CLASSIFICATION BUDGET AMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EXPENDED BALANCE BALANCE BUILDING CODE SERVICES 425,955.00 366,294.24 59,660.76 14.00 ENVIRONMENTAL HEALTH SERVICES 146,120.00 120,397.55 25,722.45 17.60 ENGINEERING SERVICES 456.525.00 395,947.18 &577.82 13.26 PROGRAM TOTALS 1,028.600.00 02,638.97 _ 145,961,03 14.19 X EXPENDITURE CLASSIFICATION PERSONAL SERVICES 811,150.00 713,326.13 97,823.87 12.05 CONTRACTUAL SERVICES 184,450.00 155,621.26 28,828.74 15.62 COMMODITIES 15,500.00 10,014.12 5,485.88 35.39 CAPITAL EXPENDITURES 17� 3.677,46 13.822.54 78.98 EXPENDITURE TOTALS 1.028.600.00 882,638.97 145,961.03 14.19 % OURCE OF FUNQS GENERAL FUND 889,210.00 758,797.96 130,412.04 14.66 MOTOR FUEL TAX FUND 16,000.00 11,936.50 4,063.50 25.39 ILL. MUNICIPAL RETIREMENT FUND 123.390.00 111,904.51 11.485.49 9.30 SOURCE OF FUNDS TOTALS 1 2j8,OQ,,QO 882,638.97 145,961.033 14.19 X V I L L A G S 0 F N 0 U N T P R 0 S P E C T 8 U D G E T E X P E N D I T U R E S U M M A R Y 5/01/91 - 3/31/92 041 POLICE DEPARTMENT EXPENDITURE CLASSIFICATION BUDGET AMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EXPENDED BALANCE BALANCE POLICE ADMINISTRATION 1,202,510.00 1,118,479.72 94,030.28 6.98 PATROL AND TRAFFIC ENFORCEMENT 3,121,075.00 2,817,759.15 303,315.85 9.71 CRIME PREVENTION & PUBLIC SERV 142,765.00 121,197.22 21,567.78 15.10 INVESTIGATIVE AND JUVENILE PRO 626,260.00 561,499.67 64,760.33 10.34 CROSSING GUARDS 48,250.00 35,523.05 12,726.95 26.37 EQUIPMENT MAINTENANCE & OPERAT 429.350.gg 385,358,82....0,991.18 ID.24 PROGRAM TOTALS 5,57MI0,00 5,039,817.63 530,392.37 9.52 % EXPENDITURE CLASSIFICATION FUNDS PERSONAL SERVICES 4,445,310.00 3,978,385.54 466,924.46 10.50 CONTRACTUAL SERVICES 896,500.00 874,175.78 22,324.22 2.49 COMMODITIES 171,200.00 137,786.91 33,413.09 19.51 CAPITAL EXPENDITURES 57,200.00 49,469.40 7,730.60 13.51 EXPENDITURE TOTALS 5,570.210,00 5,039,817.63 530.392.37 9.52 % §OURCE OF FUNDS GENERAL FUND 4,997,840.00 4,484,316.63 513,523.37 10.27 ILL. MUNICIPAL RETIREMENT FUND 112,470.00 97,530.42 14,939.58 13.28 CAPITAL IMPROVEMENT FUND 171,400.00 169,470.58 1,929.42 1.12 POLICE PENSION FUND 288,500.00 288,500,00 .00 .00 SOURCE OF FUNDS TOTALS 5,570,210,00 5,039,817.63 530,392.37 9.52 % V I L L A G E 0 F M 0 U N T P R 0 S P E C T 8 U D G E T E X P E N D I T U R E S U M M A R Y 5/01/91 - 3/31/92 042 FIRE & EMERGENCY PROTECTION DEPT EXPENDITURE CLASSIFICATION BUDGET AMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EXPENDED BALANCE BALANCE FIRE ADMINISTRATION 937,050.00 877,876.52 59,173.48 6.31 FIRE DEPARTMENT OPERATIONS 3,349,735.00 3,013,448.52 336,286.48 10.03 FIRE TRAINING ACADEMY 29,490.00 21,418.39 8,071.61 27.37 FIRE PREVENTION 283,975.00 236,112.00 47,863.00 16.85 FIRE COMMUNICATIONS 52,460.00 40,085.70 12,374.30 23.58 EQUIPMENT MAINTENANCE & OPERAT 275,705.00 259,453.85 16,251.15 5.89 EMERGENCY PREPAREDNESS 18,350.00 16,279,16 2.070.84 11.28 PROGRAM TOTALS 4,946,765,00 4,464,674,14 4824D90.86 9.74 Z EXPENDITURE CLASSIFICATION PERSONAL SERVICES 4,009,015.00 3,578,626.42 430,398.58 10.73 CONTRACTUAL SERVICES 728,490.00 6%,390.83 32,099.17 4.40 COMMODITIES 108,235.00 99,474.52 8,760.48 8.09 CAPITAL EXPENDITURES 101,025= 90,182.37 10,842,63 10.73 EXPENDITURE TOTALS 4,946,765.00 4,464,674J4 482,090.86 9.74 % SOURCE OF FUNDS GENERAL FUND 4,362,970.00 3,898,536.04 464,433.96 10.64 ILL. MUNICIPAL RETIREMENT FUND 44,310.00 39,144.53 5,165.47 11.65 CAPITAL IMPROVEMENT FUND 179,585.00 167,093.57 12,491.43 6.95 FIREMEN'S PENSION FUND 359.900L00 359,900,OO Op .00 SOURCE OF FUNDS TOTALS 4,946,765.00 4,464,674.14 482,090.86 9.74 % V I L L A G E O F M 0 U N T P R O S P E C T B U D G E T E X P E N D I T U R E S U M M A R Y 5/01/91 - 3/31/92 043 CENTRAL DISPATCH SERVICE PENDITURE CLASSIFICATION CONTRACTUAL SERVICES 328,925.00 328,92D.00 5.00 .00 COMMODITIES .Do- 1.095.24 1,09„5..24- .DO EXPENDITURE TOTALS 328.925.00 330,015.24 1,090.24- .33-% SOURCE FUND BUDGET AMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EXPENDED BALANCE 8ALANCE POLICE i FIRE DISPATCH SERVICE 328.925.00 330,015.24 1 a.24- 33 - PROGRAM TOTALS 328,9„9,5.00 3330,915.44 1.090.24- .33-% PENDITURE CLASSIFICATION CONTRACTUAL SERVICES 328,925.00 328,92D.00 5.00 .00 COMMODITIES .Do- 1.095.24 1,09„5..24- .DO EXPENDITURE TOTALS 328.925.00 330,015.24 1,090.24- .33-% SOURCE FUND GENERAL FUND 328.925.00 -33{x,015.24 1,M 24 33 - SOURCE OF FUNDS TOTALS 32$,925.00 330,Q155.Zi 1.090.24- .334 V I L L A G E 0 F M 0 U N T P R 0 S P E C T 8 U D G E T E X P E N D I T U R E S U M M A R Y 5/01/91 - 3/31/92 052 HUMAN SERVICES DIVISION EXPENDITURE CLASSIFICATION BUDGET AMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EXPENDED BALANCE BALANCE INFORMATION, REFERRAL, & COUNS 191,160.00 185,104.26 6,055.74 3.16 RECREATION AND EDUCATION 18,440.00 16,730.15 1,709.85 9.27 HOMEBOUND SERVICES 84,510.00 63,911.71 20,598.29 24.37 COMMUNITY ACTIVITIES 49,615.00 35,750.97 13,864.03 27.94 BLOOD DONOR PROGRAM 4,255.00 3,104.85 1,150.15 27.03 SOCIAL AGENCIES 16,500.00 17,050.00 550.00 3.33- .33PROGRAM PROGRAMTOTALS 364,480.00 321,651.94 42,828.D6 11.75 % EXPENDITURE CLASSIFICATION PERSONAL SERVICES 276,320.00 239,853.25 36,466.75 13.19 CONTRACTUAL SERVICES 77,810.00 72,672.62 5,137.38 6.60 COMMODITIES 5,500.00 4,391.48 1,108.52 20.15 CAPITAL EXPENDITURES 4,850.00 X734,59 115,41 2.37 EXPENDITURE TOTALS 364,480.00 321,651.94 42,828.06 11.75 % SOURCE OFF GENERAL FUND 321,935.00 283,249.56 38,685.44 12.01 ILL. MUNICIPAL RETIREMENT FUND 42,545_00 38,4(�2,38 4,14262 9.73 _ _Q SOURCE OF FUNDS TOTALS 364,400.00 121,651.24 42,828.06 11.75 % V I L L A G E O F M O U N T P R O S P E C T B U D G E T E X P E N D I T U R E S U M M A R Y 5/01/91 - 3/31/92 062 PLANNING DEPARTMENT EXPEND11URE CLASSIFtCATION BUDGET AMOUNT BUDGET PERCENT PROGRAMT 288,565.00 EXPENDED I&WE BALANCE PLANNING, ZONING, S ADMINISTRA 214,795.00 175,646.53 39,148.47 18.22 ECONOMIC DEVELOPMENT 90,300.00 60,774.98 29,525.02 32.69 DOWNTOWN REDEVELOPMENT PLANNIN 13,440.00 27,702.79 14,262.79- 106.12- CDBG ADMINISTRATION 51,130.00 36,740.78 14,389.22 28.14 CDBG COMMUNITY PROGRAMS 39,000.00 39,002.12 2.12- .DO CDBG ACCESSIBILITY i NEIGHBORH 60,000.00 .00 60,000.00 100.00 CDBG RESIDENTIAL REHABILITATIO 125,100.00 108,791.80 16,308.20 13.03 CDBG COMMERCIAL REHABILITATION 39,900.00 131.86 39,768.14 99.66 CDBG MULTI -FAMILY REHABILITATI 10,ODO.OD_. '1,226.47 8,773.53 87.73 PROGRAM TOTALS /643.665,00 45Q,Q17.33 193.647,67 30.08 X EXPEND11URE CLASSIFtCATION PERSONAL SERVICES 288,565.00 243,963.62 44,601.38 15.45 CONTRACTUAL SERVICES 122,750.00 92,398.98 30,351.02 24.72 COMMODITIES 4,350.00 1,791.42 2,558.58 58.81 CAPITAL EXPENDITURES 2228,000,0_0 111,663.31 1166336.69 50.93 EXPENDITURE TOTALS _43,,665.00_ _, 45oM7_33, .....193 647.67.. 30.08 X SOURCE OF FUNDS GENERAL FUND 281,850.00 231,782.99 50,067.01 17.76 COMMUNITY DEVLPMT BLOCK GRANT 325,130.00 185,893.03 139,236.97 42.82 ILL. MUNICIPAL RETIREMENT FUND 36.685.00 32.341.31 4,343,69, 11.84 SOURCE OF FUNDS TOTALS _ 643,665,00 450,017'.33 _193,,647.67 30.08 X V I L L A G E O F M 0 U N T P R O S P E C T B U D G E T E X P E N D I T U R E S U M M A R Y 5/01/91 - 3/31/92 071 STREET DIVISION EXPENDITURE CLASSIFICATION BUDGET • AMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EXPENDED BALANCE BALANCE STREET DIVISION ADMIN & SUPPOR 683,445.00 622,091.53 61,353.47 8.97 MAINTENANCE OF PUBLIC BUILDING 379,565.00 322,630.38 56,934.62 14.99 MAINTENANCE OF GROUNDS 167,300.00 163,854.81 3,445.19 2.05 STREET MAINTENANCE 1,746,295.00 1,318,953.10 427,341.90 24.47 SNOW REMOVAL 215,570.00 157,255.65 58,314.35 27.05 LEAF REMOVAL 83,985.00 85,850.69 1,865.69- 2.22 - STORM SEWER AND BASIN MAINTENA 130,305.00 112,884.39 17,420.61 13.36 FORESTRY 402,465.00 315,751.48 86,713.52 21.54 TRAFFIC SIGN MAINTENANCE 81,015.00 63,294.91 17,720.09 21.87 PUBLIC GROUNDS BEAUTIFICATION 36,300.00 28,577.96 7,722.04 21.27 MAINTENANCE OF STATE HIGHWAYS 50,605.00 24,267.14 26,337.86 52.04 EQUIPMENT MAINTENANCE 430,185.00 398,820.26 31,364.74 7.29 POOL VEHICLE MAINTENANCE 22,725.00 21,889.97 835.03 3.67 TRAFFIC SIGNALS & STREET LIGHT 307,125.00 252.792 10 54,332.90 17.69 PROGRAM TOTALS 4.736,885.00 3,888,914.3748 7.970,;,63 17.90 X EXPENDITURE CLASSIFICATION PERSONAL SERVICES 1,496,435.00 1,298,387.34 198,047.66 13.23 CONTRACTUAL SERVICES 1,106,400.00 960,599.41 145,800.59 13.17 COMMODITIES 467,350.00 384,604.60 82,745.40 17.70 CAPITAL EXPENDITURES 1,666,700,00 1 2�4i 373.02 421 25.28 EXPENDITURE TOTALS 4..736.885..00. 3,888.91.4.37 847,970.63 17.90 X SOURCE OF FUNDS GENERAL FUND 2,872,425.00 2,385,000.66 487,424.34 16.96 MOTOR FUEL TAX FUND 1,399,000.00 1,064,211.60 334,788.40 23.93 ILL. MUNICIPAL RETIREMENT FUND 230,460.00 207,324.84 23,135.16 10.03 CAPITAL IMPROVEMENT FUND 235m.00 232 2,622.73 1.11 SOURCE OF FUNDS TOTALS 4.736,885.00 3.888,914.37 847 17.90 X V I L L A G E O F M 0 U N T P R O S P E C T 8 U D G E T E X P E N D I T U R E S U M M A R Y 5/01/91 - 3/31/92 072 WATER AND SEWER DIVISION EXPENDITURE N BUDGET AMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EXPENDED BALANCE BALANCE WATER & SEWER DIV ADMIN & SUPP 1,620,445.00 1,557,264.63 63,180.37 3.89 MAINTENANCE OF PUBLIC BUILDING 61,425.00 48,422.86 13,002.14 21.16 MAINTENANCE OF GROUNDS 49,985.00 37,980.35 12,004.65 24.01 WATER SUPPLY MAINTENANCE & REP 264,255.00 199,399.06 64,855.94 24.54 WATER DISTRIBUTION MAINT. & RE 337,520.00 252,660.81 84,859.19 25.14 WATER VALVE AND HYDRANT MAINT, 137,125.00 104,335.39 32,789.61 23.91 WATER METER INSTAL.REPR.& REPL 206,135.00 168,382.69 37,752.31 18.31 EQUIPMENT MAINTENANCE & OPERAT 357,720.00 317,657.04 40,062.96 11.19 SANITARY SEWER MAINT. & REPAIR 115,070.00 126,202.29 11,132.29- 9.67 - WATER SYSTEM IMPROVEMENTS 215,000.00 205,665.06 9,334.94 4.34 SANITARY SEWER IMPROVEMENTS 100,000.00 93,477.00 6,523.00 6.52 LAKE MICHIGAN WATER ACQUISITIO 3,087.750.00 2.576,090.00 -„15 1,,660,00 16.57 PROGRAM TOTALS 6.552.430.00 5.687.537.18 064-092.82, 13.19 % EXPENDITURE N PERSONAL SERVICES 1,216,980.00 1,045,086.82 171,893.18 14.12 CONTRACTUAL SERVICES 3,948,700.00 3,397,638.23 551,061.77 13.95 COMMODITIES 351,100.00 273,532.51 77,567.49 22.09 CAPITAL EXPENDITURES 444,900,00 380,986.07 63,913.93 14.36 DEBT SERVICE EXPENSE „590,750.00 5,901293.55 456.45_ .07 EXPENDITURE TOTALS 6.552,430.00 X53, 7.18 864.892.82 13.19 % SOURCE OF FUNDS WATER & SEWER FUND 6,552,430,00_ 5,687,537.18 864.82 13.19 SOURCE OF FUNDS TOTALS 6.552,430,00 5,M7j37jB_ 864,892.82 13.19 X V I L L A G E 0 F M 0 U N T P R 0 S P E C T 8 U D G E T E X P E N D I T U R E S U M M A R Y 5/01/91 - 3/31/92 073 PARKING SYSTEM DIVISION EXPENDITURE CLASSIFICATION BUDGET AMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EXPENDED BALANCE BALANCE PARKING DIVISION ADMIN & SUPPO 60,375.00 56,123.14 4,251.86 7.04 PARKING LOT MAINTENANCE 157,610.00 112,906.43 44,703.57 28.36 PROGRAM TOTALS 217,985.00 169,029.57 48,955,43 22.45 % EXPENDITURE CLASSIFICATION PERSONAL SERVICES 22,885.00 19,960.56 2,924.44 12.77 CONTRACTUAL SERVICES 54,650.00 47,688.44 6,961.56 12.73 COMMODITIES 5,800.00 2,530.57 3,269.43 56.36 CAPITAL EXPENDITURES 134,650,00 981850�00 35,800.00 26.58 EXPENDITURE TOTALS 217,985.00 169,029J7 48,95$,43 22.45 % SOURCE OF FUNDS PARKING SYSTEM REVENUE FUND 217,9Moo 169,029,57 48,955.43 22.45 SOURCE OF FUNDS TOTALS 217,985.00 169,029.57 48,955.43 22.45 % V I L L A G E O F M 0 U N T P R O S P E C T B U D G E T E X P E N D I T U R E S U M M A R Y 5/01/91 - 3/31/92 075 REFUSE DISPOSAL DIVISION BUDGET AMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EXPENDED BALANCE BALANCE SOLID WASTE DISPOSAL 2,,403,035.00 2,039A41,42 _ 363193.58 15.11 PROGRAM TOTALS 2,403.035.00 ?,,039.841.42 363.19, 15.11 X EXPEND TU RE CLASSIFICATION PERSONAL SERVICES 56,885.00 52,093.46 4,791.54 8.42 CONTRACTUAL SERVICES 2,254,200.00 1,891,599.20 362,600.80 16.08 COMMODITIES 91,950.00 92,173.76 223.76- .24 - CAPITAL EXPENDITURES ___..DD 3,,-975.00. '„3,,,9„75.00-, .00 EXPENDITURE TOTALS 2,403.035.00 2,039,841.42 363,193.58 15.11 X SOURCE OF FUNDS REFUSE DISPOSAL FUND 2.4Q3,03,00_ 2,039,,841,42 ,1,93.58 15.11 SOURCE OF FUNDS TOTALS 2.403.035.00 2.,039,841,42_ 363.193.58 15.11 X V I L L A G E 0 F M 0 U N T P R 0 S P E C T 8 U D G E T E X P E N D I T U R E S U M M A R Y 5/01/91 - 3/31/92 077 CAPITAL IMPROVEMENTS EXPENDITURE CLASSIFICATION BUDGET AMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EXPENRED BALANCE BALANCE DOWNTOWN REDEVELOPMENT CONSTRU 887,000.00 87,462.09 799,537.91 90.13 FLOOD CONTROL PROJECTS 2,961,650.00 1,707,857.13 1,253,792.87 42.33 COMMUNITY IMPROVEMENTS 34,800.00 82,673.87 47,873.87- 137.56- POLICE/FIRE BUILDING CONSTRUCT 4,650,000.00 5,701,335.33 1,051,335,33- 22.60 - GENERAL EQUIP & IMPRVMNTS 1,450,000.00 1,399,029.87 50,970.13 3.51 MOTOR EQUIPMENT POOL 550,500,00 548,066.62 10.433,3$ 1.86 PROGRAM TOTALS 10,541.950.()0 9J26,424,91 1,015,525-92 9.63 % EXPENDITURE CLASSIFICATION CONTRACTUAL SERVICES 204,800.00 60,127.29 144,672.71 70.64 CAPITAL EXPENDITURES 9,947,650.00 9,112,431.07 835,218.93 8.39 INTERFUND TRANSFERS 389,500.00 353,866.55 35,633�45 9.14 EXPENDITURE TOTALS 10,541,950.00 9,526,424.91 1015,525,09 9.63 % SOURCE OF FUNDS VEHICLE REPLACEMENT FUND 558,500.00 548,066.62 10,43338 1.86 CAPITAL IMPROVEMENT FUND 1,484,800.00 1,481,703.74 3,096.26 .20 POLICE & FIRE BLDG CONST FUND 250,000.00 250,000.00 Do .00 POLICE & FIRE BOND PROCEEDS 4,400,000.00 5,451,335.33 1,051,335.33- 23.89 - DOWNTOWN REDEVLPMT CONST 1985 .00 904.27 904.27- .00 DOWNTOWN REDEVLPMT CONST 1991 887,000.00 86,557.82 800,442.18 90.24 FLOOD CONTROL CONST FUND 1991 2,961,650.00 1,687,674.52 1,273,975.48 43.01 FLOOD CONTROL CONST FUND 1992 .00 20,182.61 20,,182&- .00 SOURCE OF FUNDS TOTALS 10,541,950.00 9,526,424.91 1,015,525.09 9.63 Z V I L L A G E O F M 0 U N T P R O S P E C T 8UD6ET EXPENDITURE SUMMARY 5/01/91 - 3/31/92 081 COMMUNITY AND CIVIC SERVICES EXPENDITURECLASSIFICATION PERSONAL SERVICES 16,280.00 16,151.23 128.77 .79 CONTRACTUAL SERVICES 70,700.00 73,447.18 2,747.18- 3.88 - COMMODITIES 12,500.00 ??,85 05 614.95 4.91 EXPENDITURE TOTALS 99.480000 101 483,46 2.003.46- 2.01-% SOURCE OF FUNR§ GENERAL FUND 99.480.00 10183 46 - „�;,Xl d¢_ 2.01 - SOURCE OF FUNDS TOTALS ,,...99.480.00 1,,01.,483.4¢,,, 2,003.46- 2.01-X BUDGET AMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EXPENDED BALANCE BALANCE COMMUNITY GROUPS 42,700.00 45,746.20 3,046.20- 7.13 - 4TH OF JULY & CIVIC EVENTS, ET 41,600.00 43,246.84 1,646.84- 3.95 - HOLIDAY DECORATIONS 151180,00 12,490.42 2,689.58 17.71 PROGRAM TOTALS 22,480.0010,1,4$3.46_ 2.003.46- 2.01-% EXPENDITURECLASSIFICATION PERSONAL SERVICES 16,280.00 16,151.23 128.77 .79 CONTRACTUAL SERVICES 70,700.00 73,447.18 2,747.18- 3.88 - COMMODITIES 12,500.00 ??,85 05 614.95 4.91 EXPENDITURE TOTALS 99.480000 101 483,46 2.003.46- 2.01-% SOURCE OF FUNR§ GENERAL FUND 99.480.00 10183 46 - „�;,Xl d¢_ 2.01 - SOURCE OF FUNDS TOTALS ,,...99.480.00 1,,01.,483.4¢,,, 2,003.46- 2.01-X V I L L A G E O F M 0 U N T P R O S P E C T B U D G E T E X P E N D I T U R E S U M M A R Y 5/01/91 - 3/31/92 082 LIBRARY SERVICES EXPENDITURE CLASSIFICATION LIBRARY OPERATIONS 2,823,655..40 .9 2.823,655.00 100.00 EXPENDITURE TOTALS 2,823.655.00 .00 2,823,655.00 100.00 X SOURCE OF FUNDS LIBRARY FUND 2.823.655.00 .00 2.823,655.00 100.00 SOURCE OF FUNDS TOTALS 2.$2,3,,¢55.00 .DD 2,18,M,p,6WOO 100.00 % BUDGET AMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EXPENDED BALANCE BALANCE LIBRARY OPERATIONS 2.823.655.00 .00 2,823,655.00 100.00 PROGRAM TOTALS 2.823,655.00 .00 2.823,655M 100.00 % EXPENDITURE CLASSIFICATION LIBRARY OPERATIONS 2,823,655..40 .9 2.823,655.00 100.00 EXPENDITURE TOTALS 2,823.655.00 .00 2,823,655.00 100.00 X SOURCE OF FUNDS LIBRARY FUND 2.823.655.00 .00 2.823,655.00 100.00 SOURCE OF FUNDS TOTALS 2.$2,3,,¢55.00 .DD 2,18,M,p,6WOO 100.00 % V I L L A G E 0 F M 0 U N T P R 0 S P E C T 8 U D 6 E T E X P E N D I T U R E 5 U H M A R Y 5/01/91 - 3/31/92 091 DEBT SERVICE FUNDS EXPENDITURE CLASSIFICATION BUDGET AMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EXPENDED BALANCE BALANCE GENERAL OBLIGATION BONDS 1,468,995.00 1,429,250.73 39,744.27 2.70 SPECIAL SERVICE AREA BONDS 84,990.00 84,987 .50 2.50 .00 PROGRAM TOTALS 1,553,985.00 1,11!4.238.23 39,746.77 2.55 % EXPENDITURE CLASSIFICATION DEBT SERVICE EXPENSE 1„5,5,4,98;,.00 1,514.238.23 39,746.77 2.55 EXPENDITURE TOTALS 1,553,905.00 1 14,3 39,746.77 2.55 % SOURCE OF FUNDS GENERAL FUND 43,725.00 36,437.30 7,287.70 16.66 CORPORATE PURPOSES 8 & 1 1973 163,250,00 163,394.40 144.40- .08 - CORPORATE PURPOSES 8 & 1 1974 258,000.00 257,940.00 60.00 .02 SSA #1 PROSPECT MEADOWS B & 1 23,450.00 23,450.00 Do .00 SSA #2 BLACKHAWK 8 & 1 27,250.00 27,250.00 .00 .00 POLICE & FIRE BLDG 8 & 11991A 143,515.00 142,370.58 1,144.42 .79 DOWNTOWN REDEVLPMT B & 1 19910 49,000.00 19,109.97 29,890.03 61.00 INSURANCE RESERVE 9 & 1 1987 102,990.00 102,987.50 2.50 .00 FLOOD CONTROL B & 11991A 103,305.00 102,041.07 1,263.93 1.22 DOWNTOWN REDEVLPHT 6 & 1 19870 114,375.00 114,373.02 1.98 .00 P W FACILITY 9 & 119876 371,190.00 370,951.89 238.11 .06 DOWNTOWN REDEVLPKT 9 9 1 1987C 119,645.00 119,645.00 .00 Do SSA #6 GEORGE/ALBERT 9 & 1 34, MOO 34,287.50 2.50 .00 SOURCE OF FUNDS TOTALS 1,553,985,00 1j14l938,93 39,746.77 2.55 % u V I L L A G E O F M 0 U N T P R O S P E C T B U D G E T E X P E N D I T U R E S U M M A R Y 5/01/91 - 3/31/92 092 PENSION FUNDS EXPENDITURE S F CATION PENSION EXPENSE 1.157.600,00 1.031.321.23 126.278,77 10.90 EXPENDITURE TOTALS 11„5,7,MQ 00_ �„�', ,,,,, . _ 12c?zc,77, 10.90 % SOURCE OF FUNDS BUDGET AMOUNT BUDGET PERCENT PROGRAM CLASSIFICATION AMOUNT EXPENDED BALANCE BALANCE EMPLOYEE PENSIONS 36,600.00 33,550.55 3,049.45 8.33 POLICE PENSIONS 543,000.00 464,669.28 78,330.72 14.42 FIREMENS PENSIONS 578_gM tom_ _ "+ 3,101,,0 44,898.60 7.76 PROGRAM TOTALS 1,157,b AO 1,031.321.23 - .126J 77 10.90 % EXPENDITURE S F CATION PENSION EXPENSE 1.157.600,00 1.031.321.23 126.278,77 10.90 EXPENDITURE TOTALS 11„5,7,MQ 00_ �„�', ,,,,, . _ 12c?zc,77, 10.90 % SOURCE OF FUNDS GENERAL FUND 10,600.00 9,715.42 884.58 8.34 BENEFIT TRUST i2 26,000.00 23,835.13 2,164.87 8.32 POLICE PENSION FUND 543,000.00 464,669.28 78,330.72 14.42 FIREMEN'S PENSION FUND 57�QUD„00-5.'i „,3 101,;40 44.898.60 7.76 SOURCE OF FUNDS TOTALS 11 1500 1,031,321.23 126,278.77 10.90 X P R 0 C L A M A T 1 0 N SENIOR CITIZEN MONTH MAY, 1992 WHEREAS, as with old wine and old friends, Senior Citizens become more valuable, more precious with the years; and WHEREAS, from experience, they have accumulated wisdom and knowhow, and thus can make significant contributions to the leadership and destiny of our Village; and WHEREAS, appreciative of their worth, we in Mount Prospect have taken steps, through the Village of Mount Prospect Senior Center, our Chamber of Commerce and other concerned organizations, to consult our senior citizens on their needs and aspirations; and WHEREAS, the Village of Mount Prospect has established many areas, including transportation, information and referral, employment, recreation, health care, housing, and community activities for our senior citizens; and WHEREAS, aware of the debt we owe then and the love and care their past services have merited, we have set aside a specific time in which to honor our senior citizens. NOW, THEREFORE, I, Gerald L. Farley, Mayor of the Village of Mount Prospect, do hereby proclaim the month of May, 1992 as SENIOR CITIZEN MONTH in the Village of Mount Prospect, and I urge all residents of the community to cooperate in providing our senior citizens security, health, appreciation and happiness. Gerald L. Farley Mayor ATTEST: Carol A. Fields Village Clerk Dated this 21st day of April, 1992. P R 0 C L A M A T 1 0 N WHEREAS, 20 years ago this year, the Village of Mount Prospect became a member of the first multi -community group to provide Emergency Medical Service in the entire nation; and WHEREAS, the Village of Mount Prospect was one of the first communities in the State of Illinois to initiate a Paramedic program; and WHEREAS, the Village of Mount Prospect has been the recipient of i many awards and is widely acknowledged as a leader in the field of the Emergency Medical Services. NOW, THEREFORE, I, Gerald L. Farley, Mayor of the Village of Mount Prospect do proclaim the week of May 10 - 16, 1992 as EMERGENCY MEDICAL SERVICES WEEK in the village and on behalf of the Board of Trustees and the residents of our community do hereby acknowledge and commend the continued dedication of the I Mount Prospect Fire Department who provides quality emergency medical services. Gerald L. Farley Mayor ATTEST: Carol A. Fields Village Clerk Dated this 5th day of May, 1992 P R 0 C L A M A T 1 0 N WHEREAS, it is believed that 90% of fire deaths in Illinois could be prevented with the installation of smoke detectors and proper j! home escape plans for every residence; and WHEREAS, to achieve that goal, the Office of the State Fire Marshal and organizations of Fire Chiefs, Fire Inspectors and Firefighters have joined together in a state-wide program to make the public more aware of the advantages that properly placed smoke detectors can give; and WHEREAS, the Mount Prospect Firefighters work diligently to reduce those horrendous fire deaths and property losses through prevention, public education and suppression; and WHEREAS, the Mount Prospect Fire Department, Rouse/Randhurst Inc. and neighboring fire departments will once again host the CHILDREN'S FIRE SAFETY FESTIVAL WEEK at the Randhurst Shopping Center May 3 through May 9, 1992, at which time children of all ages will be encouraged to learn and participate in proper fire survival techniques. NOW, THEREFORE, I, Gerald L. Farley, Mayor of the Village of Mount Prospect, do hereby proclaim the week of May 3 through 9, 1992 as CHILDREN'S FIRE SAFETY WEEK. I call upon our citizens individually and as a community to actively support their firefighters in their effort to reduce fire' deaths, injuries and property loss. I also urge the news media and other public information officers to join in the recognition and encourage participation in this event. Gerald L. Farley Mayor ATTEST: Carol A. Fields Village Clerk Dated this 21st day of April, 1992 "Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: MAYOR GERALD L. FARLEY AND BOARD OF TRUSTEES FROM: VILLAGE MANAGER DATE: APRIL 17, 1992 SUBJECT: CONSIDERATION FOR MODIFICATION TO THE DEFINITION OF ALCOHOLIC LIQUORS TO INCLUDE BEVERAGES ADVERTISED AS NON-ALCOHOLIC Perhaps the Board needs a little bit of background as to why this is being brought forward. The original reason this was brought to our attention is that one of the local, large grocery chains indicated that their legal counsel bad reviewed our Ordinance concerning liquor sales and noticed that "non-alcoholic beers and light wines" were not included in the definition of alcoholic beverages. They called and asked whether it would be permissible for them to sell it on the shelves to anyone without a liquor license. My response was that since there is alcohol in it, my interpretation would be that it would not be permissible for people underage to purchase it nor should anyone sell it without a Liquor License. They concurred with my interpretation, however, they said the way our Ordinance was drafted, this was not necessarily the case. This last week, I also had a conversation with a representative of the Miller Brewing Company who inquired as to the reason for our change and I gave him the same discussion that is listed above. He, wholeheartedly, agreed. He said their interpretation of their sales market is not to underage people and not to encourage underage people to become familiar with alcoholic beverages. Their market is, in fact, for those people who are of age who wish to have a beverage that tastes the same but has less alcoholic content and less calories. I—� Village of Mount Prospect rf Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: JOHN FULTON DIXON, VILLAGE MANAGER FROM: RONALD W. PAVLOCK, CHIEF OF POLICE SUBJECT: ELIMINATION OF NEAR BEER SALES TO MINORS ORDINANCE DATE: APRIL 15, 1992 At the April 7, 1991 Village Board meeting the first reading of an ordinance took place that would further define an alcoholic beverage as any product that is sold that contains any amount of alcohol such as Near Beer and other products on the market. Our current ordinance defines an alcoholic beverage as any beverage that contains a .5 or greater percentage of alcohol. The proposed legislation simply is in keeping with the times by reducing the allowable content level to zero. This legislation is being proposed to keep up with our innovative liquor industry. Near Beer contained over .5% in the past. it now contains only .2, .3 and .4 percent. My staff and I support a zero tolerance alcohol content on beverages that are sold as beer, liquor or wine products. My staff has always concurred with any legislation that would prevent the consumption of any type of beverage that could eventually lead to the acceptance by minors of an alcoholic beverage. That is, even though the companies that produce Near Beer and similar products state that it is not an alcoholic beverage it, in fact, contains alcohol and gives the children in our community the feeling that we as adults approve of this type of consumption. in fact, these products do contain alcohol, but a lower percentage than our current ordinance definition of .5% My staff and I support any legislation that would eliminate the sale of any product to any child that would have even a slight alcohol content. Just as our Village Board took a stand on the Health Spa issue and the Mayor has taken strong punitive action on all liquor violations, I believe this legislation would be a step in the right direction for our businesses in creating an environment of no alcoholic beverage consumption by children in our community. Finally, we discussed this issue with representatives of the Alliance Against Intoxicated Motorists (AAIM) and they too agree that businesses should not be allowed to sell alcoholic beverage prototypes to minors no matter what percentage of alcohol they contain. They have forwarded a letter (see attached) that supports this ordinance. RWPjd Alliance Against Intoxlcated Motorists Woodflsid Grave, Suite 131 870 East Hlggina Road Schaumburg, Illinois 80173 (700) 2400027 FAX (708) 240-0029 April 15, 1992 Mayor Gerald L. Farley and Trustees 100 S. Emerson Mt. Prospect, IL 60056 Crncago (312) 521.1119 Victim Hotline: (709) 697•AAIM Re: sale of "near beer" to those under 21 years of age Dear Mayor and Trustees: It has come to our attention that your community is considering an ordinance to ban the sale of low alcohol beverages to persons under 21. on behalf of the membership of AAIM, I urge you to pass this ban, Recent tragedies in your area involving minors points out clearly that the combination of our youth and alcoholic beverages must be combatted. The alcoholic beverage most often consumed by minors before killing themselves or someone else in a car crash is - beer. We as a nation, state and community must work harder to wean our youth from beer. But how can we do that if we don't try to protect them from developing a beer habit early. Looking at the situation from another angle, it is important to note that "non -alcohol" beer is a misnomer. All the ones I'm aware of have alcohol in them. The average alcohol content of beer is 4-5%. Near beer has up to .5% alcohol. That's why recovering alcoholics warn about the danger of these low --alcohol drinks. I'm sure Mt. Prospect doesn't approve of allowing minora to consume a beverage that contains up to one-eighth of the alcohol in regular beer. Just as we wouldn't want a minor to be able to buy one can of regular beer and be able to "legally" share it with 7 friends. Thann of +ia working to prevent underage drinking are more concerned about the principle of no use of alcohol by minors rather than jiiRt about the volume of the liquid • r r AA1M TO SAYE LWU IKWIT DRINK AND DRIVE r r r - 2 - intake" If we want to discourage a minor from drinking one can of beer with 0 of alcohol by volume, we should also discourage the same minor drinking 8 cans of "near -bear" with .5% of alcohol in each can, or 8 minors each drinking lj$th of a can of regular beer. The beer brewers gay their low -alcohol products ars not aimed at children. Let's take them at their word, and prohibit children from buying a beverage that is packaged just like beer, that tastes just like beer, that contains some alcohol, and that helps children to develop the taste for and habit of Meer drinking. Children begin drinking alcohol at younger and younger ages. You can help stop that trend by enacting the proposed ordinance. We hope you do. Respectfully yours, David T. Osborn President BH/caf 4/2/92 ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Section 13.101 entitled "Definitions" of Chapter 13 of the Village Code of Mount Prospect, as amended, is hereby further amended by amending the definition of "Alcoholic Liquor" in its entirety; so that hereinafter the definition of Alcoholic Beverage shall be and read as follows: ALCOHOLIC LIQUOR: 1. Any spirits, wine, beer, ale or other liquid containing more than one-half of one percent (.5%) of alcohol by volume, which is fit for beverage purposes. 2. For the purposes of this Chapter, Alcoholic Liquor shall also include any beverage commonly known as "near beer", "non-alcoholic beer", or "non-alcoholic wine" whose taste, color, odor and consistency are similar to the alcoholic beverages known as beer -and wine and, except for the reduced alcohol content, is marketed as being similar to beer or wine." SECTION TWO: That this ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of , 1992. ATTEST: Carol A. Fields Village Clerk Gerald L. Farley Village President U11 CAF/ 3/27/92 ORDINANCE NO. AN ORDINANCE AMENDING THE OFFICIAL ZONING MAP WITH RESPECT TO THE ZONING OF CERTAIN PROPERTY FROM R -X TO R-1 (SINGLE FAMILY RESIDENCE) DISTRICT AS IT PERTAINS TO PROPERTY GENERALLY LOCATED ATJ= W. LINCOLN 3; WHEREAS, Semar Home Builders (hereinafter referred to as Petitioner) , has filed an application to rezone the property commonly known as 2023 West Lincoln Street (hereinafter referred to as Subject Property), legally described as follows: Lots 1, 2 and 3 in Hickory -Lincoln Subdivision, being a subdivision in the west half of the southwest quarter of the southeast quarter of the northwest quarter of Section 10, Township 41 North, Range 11, East of the Third Principal Meridian, in Cook County, Illinois; WHEREAS, Petitioner has requested the Subject Property be rezoned. from R -X to R-1 (Single Family Residence) District; and WHEREAS, a public hearing was held on the request for rezoning, being the subject of ZBA Case No. 9-Z-92, before the Zoning Board of Appeals of the Village of Mount Prospect on the 27th day of February, 1992 pursuant to due and proper notice thereof having been published in the Mount Prospegt Herald on the 11th day of February, 1992; 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 9-Z-92 and have determined that the best interests- of the Village of Mount Prospect would be served by granting said request. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION QNE: That the recitals set forth hereinabove arL- 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 a R-1 (Single Family Residence) District. SECTION OUR: 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 , 1992. ATTEST: Gerald L. Farley, Village President Carol A. Fields, Village Clerk J5 VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING DATE: MARCH 9, 1992 SUBJECT: ZBA-9-Z-92, SEMAR HOME BUILDERS HICKORY & LINCOLN SUBDIVISION LOCATION: 2320 W. LINCOLN AVE. (NWC LINCOLN & HICKORY) Zoning :ng _tueg The Zoning Board of Appeals transmits for your consideration their recommendation on an application for rezoning from an R -X Single Family District to an R-1 Single Family District. The purpose of the rezoning is to permit a three -lot subdivision. The Zoning Board of Appeals considered the request at their meeting of February 27, 1992. At the meeting, Tom McCabe, Engineer for the project, was present to represent the request. Mr. McCabe indicated that the rezoning request is in order to allow a subdivision of three lots. Dave Clements, Director of Planning, explained that this request is consistent with the trend in this area and the lots meet or exceed the minimum requirements for an R-1 Single Family District. The Zoning Board of Appeals generally discussed the request, and there were no serious issues raised. The Chairman read the rezoning standards and the Board felt the requested rezoning is appropriate for this area. Accordingly, by a 6-0 vote, the Zoning Board of Appeals recommends that the Village Board approve the rezoning from R -X to R-1 Single Family to allow the subdivision of three lots. Subdivision Reauest The Plan Commission reviewed the proposed Hickory and Lincoln Subdivision at their meetings of February 19 and March 4, 1992. The subdivision application also included request for waivers of certain public improvements: Storm Sewe - The Plan Commission recommended against installing storm sewers in the subdivision. The Engineering Coordinator explained that existing overland drainage is to the northwest, and that a storm sewer is not reasonably available for connection. John Fulton Dixon Page 2 2. Street Improvements - The developer asked that the Village accept a cash escrow at this time in order to defer the construction of street improvements. The Plan Commission recommends that improvements not be installed at this time, and that a cash deposit for improvement costs was acceptable. 3. Sidewalks - The Plan Commission recommends that sidewalks be installed at this time, choosing to deny the developer's request to defer sidewalk construction. 4. Strectligbts - The Plan Commission recommends that a restrictive covenant be recorded guaranteeing the installation of street lights at a date to be determined by the Village. With these considerations, the Plan Commission recommends approval of the Hickory - Lincoln Subdivision. Concerning the deferral of street improvements, staff would recommend that the street, curb, gutter and sidewalk all be installed at this time. The Planning Department and Engineering Division believe all street improvements can be properly designed and constructed, and that there is no advantage to the Village to accept a cash deposit and defer construction of these required public improvements. DMC:hg •ir I . � .i � ".1 J y � r .M, ,7., r ` .i i s :,� '� rrw � � r ., .. ____. ..__.._........,_.._.,.,.�.,.��.a.rn»tsrouoR,�aPa�secnr�,a..u.,: I r MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE NO. 9-Z-92 Hearing Date: February 27, 1992 PETITIONER: Semar Home Builders SUBJECT PROPERTY: 2320 West Lincoln PUBLICATION DATE: February 11, 1992 REQUEST: A map amendment or rezoning from the existing R -X Single Family Residence District to an R- 1 Single Family Residence District of Mount Prospect Zoning Ordinance to allow a three - lot subdivision meeting all R-1 District standards. ZBA MEMBERS PRESENT: Gilbert Basnik, Chairman Robert Brettrager Ronald Cassidy Peter Lannon Richard Pratt Dennis Saviano ZBA MEMBERS ABSENT: Michaele Skowron OBJECTORS/INTERESTED PARTIES: Ed Eigel, 2320 White Oak Norman VanTil, 1316 South Hickory Dave Lewandowski, 516 East Lincoln Chairman Basnik introduced this request as being a rezoning from an RA Single Family District to an R-1 Single Family District. The request was filed by Semar Home Builders. Mr. Tom McCabe of Seton Engineering, introduced himself to the Zoning Board and stated that the application was filed to allow a rezoning to an R-1 Single Family District and to permit a three -lot subdivision of this large parcel at the comer of Hickory and Lincoln. Mr. McCabe stated that the proposed lot sizes would be similar to other lots in the area and that the rezoning is consistent with other R-1 zoning in the immediate proximity. Mr. Clements then summarized this request for the Zoning Board of Appeals and explained that Semar Builders is the contract purchaser of this property and had requested the rezoning from R -X to R-1 in order to allow a three -lot subdivision that met all regulations of the R-1 District. Mr. Clements explained that the subdivision plat is currently being processed through the Plan Commission, and then discussed the proposed lot sizes to demonstrate to the Zoning Board that the lot sizes met all requirements of the requested R-1 zoning. Mr. Clements noted that the R-1 zoning classification would be consistent with the area. He explained that this area on the west side of the Village is undergoing a transition from the large lot R -X zoning to more standard sized R-1 lots and that the three proposed lots will be compatible with lot sizes in the general area, therefore, the proposed rezoning was appropriate. ZBA-9-V-92 February 27, 1992 Page 2 Chairman Basnik then asked for comments from members of the audience. Ed Eigel, 2320 White Oak questioned watermain extensions for the proposed subdivision, and Mr. McCabe responded that the watermain would be extended up Hickory Street for this subdivision. Mr. Lannon asked what the capacity for the watermain was, and Mr. McCabe stated that this would be a six inch main with sufficient capacity to serve the three proposed lots and any extension to the north. Norman VanTil, 1316 South Hickory objected to the rezoning because of a concern for storm drainage from the three lots. Mr. Basnik explained that the Zoning Board of Appeals was only reviewing the requested rezoning and that questions about stormwater drainage should be directed to the Engineering Department. Dave Lewandowski, 516 East Lincoln, objected to the rezoning and the three proposed lots. He stated that he would prefer to see this area remain a neighborhood of large lots. Chairman Basnik then reviewed the standards for a rezoning or amendment from the Zoning Ordinance, and the Zoning Board generally discussed the rezoning standards. From conversation, it was determined that the application met the rezoning standards of the Zoning Ordinance and that the proposed rezoning to an R-1 District would be consistent with the area and compatible with lot sizes to the north and to the south along Lincoln Street. Mr. Saviano pointed out that the new homes would have a positive impact on the area in terms of property values and might be more beneficial than the existing single family home on this lot. There being no further discussion or comments, Chairman Basnik asked for a motion on the request. Mr. Brettrager moved that the Zoning Board of Appeals recommend approval of a rezoning from an R -X to an R-1 District. The motion was seconded by Mr. Saviano. Upon Roll Call: AYES: Brettrager, Cassidy, Lannon, Pratt, Saviano and Basnik NAYS: None Motion This re, by a vote of 6 dation will be irded to the Village Board for their consideration. ,tfully submitted, .C&WA� M. Clements 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: FEBRUARY 18, 1992 CASE NO.: ZBA-9-Z-92 APPLICANT: SEMAR HOME BUILDERS ADDRESS: 2320 W. LINCOLN AVE. (NWC LINCOLN & HICKORY) LOCATION MAP: 3-01, 308 W 303 302 30'10 05 �O6 0' 41 2 '*' 307 307 J314 — 309 3161 309 308 F 311 7777 wNryt OAK ;7 301 307 z 0 311 317 323 329 335 X41 302, 301 3007 308 W 303 302 314' 05 �O6 307 320, — 309 308 326 311 310 j 332 313 3t2 N 3t5 ata PROPERTY DESCRIPTION: ZONING: R -X, Single Family Residential LOT SIZE: 143.4'x1501 = 21,510 sq. ft. % COVERAGE: N/A F.A.R.: N/A Gil Basnik, Chairman Mount Prospect Zoning Board of Appeals Page 2 The applicant is requesting a rezoning from an R -X Single Family District to a R-1 Single Family District. The purpose of the rezoning is to permit a three -lot subdivision. Summary of application: Semar Builders is the contract purchaser of the parcel at the northwest comer of Lincoln Avenue and Hickory. The petitioner requested the rezoning from R -X to R-1 in order to allow a three -lot subdivision that conforms to all R-1 regulations. The subdivision application is being processed through the Plan Commission. For the information of the Zoning Board of Appeals, the proposed lot sizes are as follows: Lot 1 - 72' x 145.55' = 10,479 sq. ft. Lot 2 - 72' x 145.55' = 10,479 sq. ft. Lot 3 - 76' x 145.55' = 11,061 sq. ft. (comer lot) The R-1 Districts require a 65 ft. minimum lot width, and a 8,125 sq. ft. area. Comer lots require a 75 ft. width and 9,375 sq. ft. area. The proposed subdivision meets all R-1 lot size requirements. Impact on Surrounding Properties: The proposed R-1 zoning classification will be consistent with the area. This area on the west side of the Village is undergoing a transition from large lot R -X zoning to more standard size R-1 lots. The three proposed lots Will be compatible with lot sizes in this general area. DEPARTMENTAL COMMENTS No objections or concerns were raised by other Village Departments concerning the rezoning. SUMMARXIBECOMMENDATION The petitioner must address the rezoning standards of the Zoning Ordinance. Provided this is adequately done, staff would recommend approval of the rezoning. The proposed zoning district and lot sizes are appropriate for this area. DMC:hg NENUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT PLAN COMMISSION FEBRUARY 19, 1992 CALL TO ORDER The regular meeting of the Mount Prospect Plan Commission was called to order by Chairman Weibel at 8:OOP.M. at the Village Hall, 100 South Emerson Street, Mount Prospect, Illinois. ROLL CALL Presentupon Roll Call: Frank Boege Ls,nn Kloster Elizabeth Luxem Thomas McGovern William Navigato Carol Tortorello Louis Velasco Donald Weibel, Chairman Absent: Thomas Borrelli Village Staff Present: Michael Sims, Staff Planner Press Staff Present: Carolyn Arnold, Daily Herald APPROVAL OF MINUTES Mr. Velasco moved, and seconded by Mrs. Tortorello, that the minutes of February 5, 1992 be approved as submitted. All members voted Aye and Mr. Weibel declared the minutes approved. SUBDIVISIONS Hickory -Lincoln Subdivision, 2320 West lincoln Street The petitioner was requesting that three lots be created from one single lot of record and Development Code modifications for streets, street lighting, side walks, storm sewer, curb and gutter. The developer, Mr.Philip Semar and Mr. Thomas McCabe, Sr.,Chief Engineer for Seton Engineering company performing the engineering for the development were present to explain the development. Five development code modifications were being requested and all were questioned by commission members. Mr. McCabe commented that the development code waiver requests had been made at the recommendation of Staff and that the developer was willing to drop the waiver request on the curb and gutter, street and side walk improvements. One request was for a waiver to permit the development to be built without storm sewers. Staff recommended the granting of this request but contingent upon the development of a storm water system for the site that was approved by the Village Engineer. Nearby residents with property adjacent to the development were present and voiced their concern over flooding conditions. PLAN COMMISSION MINUTES PAGE 2 MEETING OF FEBRUARY 19, 1992 Edward and Shirlee Topel of 31 that flood water now runs on t adequate drainage this develop South Helena was afraid his pr would get flooded. Mr. McCabe development site towards the n added that water from the deve Street, would not run off to t side is lower than on the eas South Leonard directly across the street stated !ir property and were concerned that without int would make it worse. Norman Vantil of 316 ierty adjacent to the development on the north tated that currently, water drains off the 'thwest of the property onto vacant land. He pment, which is on the west side of Hickory east side because the elevation on the west side. Discussion followed and some differences of opinion voiced concerning whether curb and gutter, sidewalks and street lighting improvements should be installed now or later. In response, the developer offerred to place money in,escrow to cover the code modification requests. MI r. Velasco commented that he would not vote to approve the storm sewer code modification request that was contingent upon the development of a storm water system that is approved by the Village Engineer. Mr. Boege moved, seconded by Mr. Velasco, that the petitioner's request be set aside until the storm water question was resolved. The vote on the motion was 3 Aye; 5 Nay and the motion failed. After further discussion Mr. Weibel suggested a motion might be made to approve the request for subdivision subject to three contingencies: (1) that it was contingent upon the development of a storm water system for the site approved by the Village Engineer and that the Developer and the Village Engineer come back to the Plan Commission with the approved plan (2) that the Developer will put money into escrow for curb & gutter, street and sidewalk improvements and (3) the street lighting code requirement to be waived contingent upon the recording of a restrictive covenant guaranteeing the installation of a Village street light at a later time when requested by the Village and that the developer install conduit under all driveway aprons so future street lights cna be installed along Hickory without damaging the aprons. Mr. McGovern moved, and seconded by Mrs. Luxem, to approve the developers request for subdivision subject to these contingencies. The vote was 4 Aye; 4 Nay. Motion failed for lack of a majority. Mr. Navigato explained that he voted against the motion because,.in his opinion, the installation of sidewalks should be done now and not be delayed. Mr. Navigato moved, and seconded by Lynn Kloeter, that the request for sub- division be approved subject to; (1) contingent upon the development of a storm water system approved by the Village Engineer and that the developer and the Village Engineer come to the Plan Commission with the approved plan (2)that the request to waive requirements for sidewalks on Hickory and Lincoln be denied, (3) that the request to waive Code requirements for curb & gutter and street improvements be approved contingent upon the developer putting money into escrow to cover the cost of these improvements when they are done,(4) the street lighting code requirement to be waived contingent upon the recording of a restrictive cove- nant guaranteeing the installation of a Village street light at a later time when requested by the Village and that the developer install conduit under all drive- way aprons. The vote was 5 Aye; 3 Nay. Motion passed. PLAN COMMISSION MINUTES MEETING OF FEBRUARY 19, 1992 COMMITTEE REPORTS A. Community Development: N(; report B. Comprehensive Plan: No report C. Development Code: No report D. Text Amendment: Nc report NEW BUSINESS PAGE 3 A. Status of Revision of Development Code Mr. Sims reported that Staff has started an effort on the Development Code revision however the main thrust has been on the Zoning Code. when that is completed full effort on the Development Code will follow. At the present time, Staff is waiting for input on storm and sanitary water from Engineering and Inspection Services. B. Comprehensive Affordability Strategy Status Review Mr. Sims reviewed the Village effort on the current year CHAS plan and the monitoring of it. Five items covered were senior citizen housing, rehabili- tation of senior citizens homes, rental assistance, first time home buyers program and providing opportunity for homes for the mentally ill. Mr. Sims stated that March will be the sixth month of this CHAS year and they will contact agencies to see how they are doing. He also commented on meeting with CEDA Northwest and other agencies dealing with the homeless problem. They are looking into the possibility of a centralized site for the homeless. QUESTIONS AND COMMENTS In connection with the Hickory -Lincoln Subdivision, Mr. Boege asked why Staff had suggested that the developer request the development code modifi- cations. Mr. Sims said he wasn't present at the time so couldn't answer it. ADJOURNMENT There being no further business the meeting was adjourned at 9:45P.M. Respectfully submitted Lynn M. Kloster, Secretary MINUTES OF THE REGULAR MEETING OF THE MCUNT PROSPECT PLAN COMMISSION MARCH 4, 1992 CELL TO ORDER The regular meeting of the Mount Prospect Plan Commission was called to order by Chairman Weibel at 8:OOP.M. at the Village Hall, 100 South Emerson Street, Mount Prospect, Illinois. ROLL CALL Present upon Roll Call: Thomas Borrelli Lynn Kloster Elizabeth Luxem William Navigato Carol Tortorello Louis Velasco Donald Weibel, Chairman Absent: Frank Boege Thomas McGovern Village Staff Present: Michael Sims, Staff Planner Press Staff Present: Patrick O'Toole, Daily Herald APPROVAL OF MINUTES Mrs. Luxem moved, seconded by Mrs. Tortorello, to approve the minutes of February 19, 1992 as submitted. All members voted Aye. Minutes approved. SUBDIVISIONS Hickory -Lincoln Subdivision, 2320 West Lincoln Street The subject subdivision was essentially approved at the prior meeting but was contingent upon the development of a storm water system approved by the Village Engineer and that the developer and Engineer present the approved plan to the Plan Commission. Mr. Thomas McCabe, representing the developer and Mr. Jeff Wulbecker, Village Engineering Coordinator were present to explain the system for storm water run off from the site. Basically, the water would run off to the northwest of the property as it does at the present time. A swale would be constructed along the east and north sides ruluiing to the northwest corner of the site. Mr. Wul- becker stated that the elevations were such that the swale would take 3-2 feet of water before it would run onto adjacent property to the north. He added that since the development is less than one acre it does not cross the threshold for detention requirements and releasing the storm water as sheet flow at the north- west corner of the site is the most appropriate drainage system. Mr. Weibel invited comments from the visitors present. Mr. Edward Topel of 314 South Leonard commented that he hoped the system would work and if the water went that way he had no objection, however, he had a feeling the situation wculd get worse. Mr. Norman Vantil of 316 South Helena expressed similiar thoughts and hoped the development would not result in more water run off. PLAN COMMISSION MINUTES PAGE 2 MEETING OF MARCH 4,, 1992 Mr. Weibel acknowledged the concerns of the residents and expressed the hope that the storm water system as developed would be successful so that water will not run across the street and onto their property. Mrs. Luxem moved, and seconded by Mr. Navigato, to approve the development code modification for storm sewers and in place of storm sewers, the developer will provide storm water run off in accordance with the village Engineering plan. The vote was 5 Aye; 2 Nay. Motion passed. Mr. Navigato moved, and seconded by Mrs. Luxem, that the Hickory Lincoln Sub- division be approved subject to the contingincies and code modifications pre- viously approved by the Plan Commission. The vote was 5 Aye; 2 Nay. Motion passed. Mr. Velasco stated that he had voted against the motions because he believed the storm water problem could have been handled better and also, he was negative tc all the development code modifications asked for. He felt the developer was just passing on the cost of the improvements needed. Mr. Wiebel stated that he had voted against the motions because he felt the storm water problem was not adequately addressed. He felt there should be an overall storm water run off plan for the whole area. Mr. Weibel remarked that these issues should be addressed during the review of development code revisions. COMMITTEE REPORTS A. Community Development: No report B. Comprehensive Plan: No report C. Development Code: Nc report D. Text Amendment: No report OLD BUSINESS Mr. Velasco reported that he had some additional information concerning railroad signals. On the Soo Line a button can be pressed to disconnect the signal during a train stop. However, in Mt. Prospect there are three tracks which comolicates the situation. NEW BUS Mr. Velasco reported that a new parking lot has been put on the old Wille property. Mr. Sims reported that on March 21 a number of people will be going to Lake Forest to look at their operation and if any of the Plan Commission members were interested in going, to let him know. There being no further business the meeting was adjourned at 9:25P.M. Respectfully submitted Lynn M. Kloster, Secretary CAF/ 3/31/92 ORDINANCE NO. AN ORDINANCE GRANTING MODIFICATIONS FROM THE DEVELOPMENT CODE (CHAPTER 16) FOR PROPERTY GENEP .,ALLY M OWN AS 2320 WEST LINCOLN STREET WHEREAS, Semar Home Builders (hereinafter referred to as Petitioner) has requested modifications from the Development Code (Chapter 16) of the Village of Mount for property commonly known as 2320 West Lincoln Street (hereinafter referred to as Subject Property) and legally described as follows: Lots 1, 2 and 3 in Hickory -Lincoln Subdivision, being a subdivision in the west half of the southwest quarter of the southeast quarter of the northwest quarter of Section 10, Township 41 North, Range 11, East of the Third Principal Meridian, in Cook County, Illinois; and WHEREAS, the Petitioner is requesting the following modifications from the Development Code in conjunction with the creation of a 3 lot single family subdivision: 1. To waive the required installation of storm sewers; 2. To permit a cash deposit guaranteeing installation of street improvements at a future date; 3. To defer the installation of sidewalks until the street is installed; and 4. To authorize a Restrictive Covenant guaranteeing installation of street lights until such time as the Village determined. WHEREAS, the Plan Commission of the Village of Mount Prospect did consider the proposed modifications from the Development Code (Chapter 16) for the Subject Property at their regular meetings on February 19, 1992 and March 4, 1992; and WHEREAS, the Plan Commission has forwarded its recommendations relative to the modifications requested herein to the President and Board of Trustees of the Village of Mount Prospect. 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 incorporate herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: That the President and Board of Trustees of the Village of Mount Prospect do hereby grant the following modifications from the Development Code (Chapter 16): 1. To waive the requirement to install storm sewers; and 2. To waive the requirement to install street lights, provided a Restrictive Covenant is executed guaranteeing installation of street lights at a future date, to be determined by the Village. Street light conduit is to be installed at this time under the driveways of the 3 proposed homes. Hickory -Lincoln Subdivision Modifications from Development Code Page 2 of 2 SECTION THREE: That, as a condition on the Petitioner to install required street in conjunction with this development, the Village states that the home owners in the Hickory -Lincoln Subdivision will not be assessed for any additional street improvements for a period of ten (10) years from the date the Village officially accepts.the public street. SECTION FOUR: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this - day of 1992. Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk Village of Mount Prospect Mount Prospect, Illinois yM r INTEROFFICE MEMORANDUM TO: John Dixon, Village Manager FROM: Jeff Wulbecker, Engineering Coordinator DATE: April 10, 1992 SUBJECT: hickory/Lincoln Subdivision As requested by the Mayor and Village Board at their April 7 meeting I am providing the following drainage information associated with the subject project. Attached please find the existing aerial/topography map and the proposed drainage plan. The Engineering Division has reviewed the storm water drainage plan and finds that it meets all requirements and is acceptable. The storm water drainage system should simulate as close as possible the existing drainage conditions where practical. The proposed plan releases storm water runoff at the northwest corner of the site, the same as the present conditions. JAW/m VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, V LAGE MANAGER FROM: DAVID M. CLEMS DIRECTOR OF PLANNING AND ZONING r DATE: APRIL 1, 1992 SUBJECT: ZBA-14-V-92, EDWARD R. EGLE LOCATION: 2320 WEST WHITE OAK The Zoning Board of Appeals transmits for your consideration their recommendation on an application for a variation filed by Edward R. Egle. The application was filed to allow the reduction of the 40 foot required front yard setback of the R -X Single Family District, Section 14.1002, to 28.3 feet to allow the construction of a room addition. The Zoning Board of Appeals considered the request at their meeting of March 26, 1992. At the meeting Mr. Egle presented testimony in support of the request. He indicated that the addition would match the existing house in style and material. Ray Forsythe, Planner, explained that this is a large comer lot and that the addition would be in line with the neighboring properties. Mr. Forsythe also indicated that this area is experiencing a transition to R-1 zoning and that the requested setback is consistent with that required in an R-1 Single Family District. The Zoning Board of Appeals generally discussed the request and determined that the request would provide a setback similar to adjoining properties, and consistent with R-1 setbacks in the area. Accordingly, by a 7-0 vote, the Zoning Board of Appeals recommends that the Village Board approve a variation to allow a front yard of 28.3 feet instead of 40 feet in order to allow the construction of a room addition. DMC:hg I 1 _ _fo,'T ftivri WHITE 600-K SIKEEI oxisrI & Fr*lpEFIcE f 3d.2„ E GdltG. R94,:0Ft9S ax,sT,POR awAve -PAwow f;OK w4x-cor t ow►+"Cme tree Mt,ov (ci�tt(oUF wof� SALE Apr9ox') t- so MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE NO. 14-V-92 Hearing Date: March 26, 1992 PETITIONER: Edward and Gale Egle SUBJECT PROPERTY: 2320 White Oak PUBLICATION DATE: March 10, 1992 REQUEST: Variation to reduce 40 ft. required front yard of R -X Single Family District, Section 14.1002, to 28.3 ft. to allow construction of a room addition. ZBA MEMBERS PRESENT: Gilbert Basnik, Chairman Robert Brettrager Ronald Cassidy Peter Lannon Richard Pratt Dennis Saviano Michaele Skowron ABSENT: None OBJECTORS/INTERESTED PARTIES: None Chairman Basnik introduced the agenda item and described this as a variation to reduce the 40 foot front yard of an R•X Single Family District to 28 feet to allow the construction of a room "addition. Mr. Ed Egle introduced himself to the Zoning Board of Appeals and explained that he would like to extend his house to the south towards Lincoln Street for the purposes of constructing a new large family room and master bedroom suite. He explained that he would like to reduce the 40 foot front yard to 28 feet thereby, requesting a variation of 12 feet. The petitioner stated that the room addition would be of the same design as the existing house with a matching roof line, window treatment and the same color of brick. Mr. Egle stated that he believed that the reduced front yard would have no adverse impact on the area and that there were many homes in this neighborhood built on 30 foot front yard setbacks. ZBA-14-V-92 March 26, 1992 Page 2 Mr. Ray Forsythe then summarized the staff report for the Zoning Board of Appeals. Mr. Forsythe pointed out that the property is a large lot of over 18,000 square feet and that this lot meets the R -X lot size requirements. He pointed out however, that there are many lots in this area of R-1 lot sizes and most of these homes are constructed with the R-1 setback. He pointed out that the lot to the west of the subject site maintains a front yard setback similar to that being requested with this variation. Mr. Forsythe also noted that the property to the east is currently vacant but it was of a size that would be sufficient for a three -lot R-1 subdivision. He noted that there is a general trend in this neighborhood of rezoning large lots to R-1 zoning and that the requested front yard variation would provide a setback very similar to a 30 foot requirement of an R-1 District. He explained that the staff recommends approval of the request because the proposed setback would match the property to the west, and also the setback would provide a yard that was similar to the 30 foot setback of other R-1 properties in the general area. Mr. Basnik inquired as to the percent of lot coverage on the site and Mr. Forsythe noted that lot coverage was proposed at 26% with this large lot. Mr. Lannon concurred with the staff report and noted that a more typical R-1 setback is 30 feet and that the 28 foot yard proposed with this request is very close to the R-1 standard. Mr. Lannon also asked about any plans the petitioner might have for the existing garage. Mr. Lannon explained that this garage is built at an existing 15 foot setback and it projects in front of the existing setback pattern of houses along this block. Mr. Lannon thought that if there were any plans for this garage, perhaps it could be moved back to the same setback as the house. Mr. Egle explained that he has no plans to remove or replace the garage at this time; and Mr. Clements pointed out that any new garage would have to meet setback requirements. Mrs. Skowron confirmed that if the garage was damaged and rebuilt it would have to be moved to a conforming setback or receive a variation to be rebuilt at this same location. Mr. Clements confirmed that a variation could be requested to rebuild a garage at the same location. Chairman Basnik then summarized the standards for variations from the Zoning Ordinance and the Zoning Board of Appeals generally discussed the standards. It was determined that the proposed room addition met the applicable standards and that the variation would have no adverse impact on surrounding properties. ZBA-14-V-92 March 26, 1992 Page 3 Accordingly, Mr. Basnik asked for a motion on the request. Mrs. Skowron moved that the Zoning Board recommend approval of a variation to allow a 28 foot front yard for the property at 2320 West White Oak. The motion was seconded by Mr. Lannon. Upon roll call: AYES: Cassidy, Brettrager, Lannon, Pratt, Saviano, Skowron, Basnik NAYS: None Motion carried by a vote of 7-0. This recommendation will be forwarded to the Village Board for their consideration. Respectively submitted, David M. Clements, Director of Planning and Zoning VILLAGE OF MOUNT PROSPECT PLANNING AND WINING DEPARTMENT Mount Pmspect, Illinois TO: MOUNT PROSPECT ZONING BOARD OF APPEALS M( GIL BASNIK, CHAIRMAN FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING DATE: MARCH 16, 1992 CASE NO.: ZBA-14-V-92 APPLICANT: EDWARD X EGLE ADDRESS: 2320 WEST WHITE OAK LOCATION MAP: 212 PIP WRLE z WOO ft 14 V. Ix i1 wwr/ W, w &4 rr 2011 M( 2'0 1 -- 200 — 0 211 200 201 207 209 210 204 206 207 20 81 :213 :213:] 214 219 220 225 226 231 232 237 N 301 N 303 310 305 312 307 314 309 316 206 219 — 212 219 224 223 225 228 227 230 211 230 0 04 245 — 234 240 235 C14 �7, 211 N N 246 WHITE OAK Y' 301 302 307 308 311 314 317 320 323 326 329 332 335 N 341 04 301 300 303 302 305 304 307 306 — 309 308 311 310 311 0 04 N 313 312 0 to N 315314 316 PROPERTY DESCRIPTION: ZONING: R -X LOT SIZE: 18,226.75 Sq.Ft. % COVERAGE: 18.46% (Proposed 26.28%) KA—R.: .07 (Proposed .15) Gil,Basnik, Chairman Mount Prospect Zoning Board of Appeals Page 2 The petitioner is seeking a variation to reduce the 40 foot required front yard setback of the R -X Single Family District, Section 14.1002, to 28.3 feet to allow the construction of a room addition. Summary of application: The applicant is proposing to construct an addition to the front of the existing house. The lot is a comer lot with the narrowest portion on White Oak. Currently, the front door faces White Oak, however, the proposed addition indicates the door to be relocated to Hickory Avenue. The house is set back approximately 35 feet from Hickory Avenue. Impact on Surrounding Properties: The subject property contains 18,236 square feet, meeting the R -X lot size requirement. However, there are many R-1 lots in this area, with homes constructed at the less restrictive R-1 setbacks. The lot to the west maintains a front yard setback similar to that being requested by the applicant. The property to the east is currently vacant, however, staff feels that this property could be rezoned to R-1 and subdivided into three lots. There is a general trend in this area to R-1 Zoning and this request would allow similar setbacks of an R-1 zoned district. OTHER DEP,ARI[MENTAL COMMENTS No major objections or concerns were stated by other staff. Inspection Services Department and Engineering both indicated that drainage plans must be submitted with building permit applications. _SUMMARXIRECO MENDATION , Staff recommends approval of this request. Because of the nature of the surrounding properties as well as the general trend in this area to rezone to R-1 Single family, the proposed front yard encroachment will generally fit in with the area. DMC:hg CAF 4/8/92 ORDINANCE NO. AN ORDINANCE GRANTING A VARIATION FOR PROPERTY LOCATED AT 2320 WEST WHITE OAK WHEREAS, Edward R. and Gale A. Egle (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 2320 West White Oak (hereinafter referred to as Subject Property), legally described as: Lot 15 in Callero and Catino's Cypress Gardens, being a subdivision of the West 1/2 of the Northwest 1/4 of the Southeast 1/4 of the Northwest 1/4 of Section 10, Township 41 North, Range 11, East of the Third Principal Meridian in Cook County, Illinois and WHEREAS, Petitioners seeks a variation from section 14.1002 to allow a side yard setback of 23.3 feet for a room addition; and WHEREAS, a public hearing was held on the variation requested being the subject of ZBA Case No. 14-V-92 before the Zoning Board of Appeals of the Village of Mount Prospect on the 26th day of March, 1992, pursuant to due and proper notice thereof published in the Mount Pros Herald on the 20th day of March, 1992; 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 14-V-92 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 14.1002 to allow a 28.3 foot side yard setback for a room addition. SECTION THREE: Except for the variation granted herein, all other applicable village of Mount Prospect ordinances and regulations shall remain in full force and effect as to the Subject Property. 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 Fw�=— ZBA 14-V-92 Page 2 of 2 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 1992. Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER FROM: DAVID M. CLEMEN'I"S CTOR OF PLANNING AND ZONING DATE: APRIL 1, 1992 SUBJECT: ZBA-16-V-92, KENNETH T. NIEBUHR LOCATION: 906 SEE-GWUN The Zoning Board of Appeals transmits for your consideration, their recommendation on an application for a variation filed by Kenneth Niebuhr of 906 SeeGwun. The variation was filed to allow the replacement of an existing 17'-8" driveway with a 20 foot driveway for a one -car garage. Section 14.3016 allows a maximum driveway width of 15 foot for a one - car garage. The Zoning Board considered the request at their meeting of March 26, 1992. At the meeting, Kenneth Niebuhr presented information that the driveway was being replaced and that their future plans, were to add to the existing garage so that it would house two cars. Ray Forsythe, Planner, explained that this request was not uncommon for this area and that the driveway width would not contribute to a lot coverage problem. The Zoning Board of Appeals generally discussed this request. They indicated that with a one -car garage additional parking was needed and with the applicant's future plans to add to the existing one -car garage, a wider driveway would be allowed. Accordingly, by a 7-0 vote, the Zoning Board of Appeals recommends that the Village Board approve a variation to allow a driveway with a width of 20 feet. DMC:hg 1719 MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE NO. 16-V-92 10:4011935:19 SUBJECT PROPERTY: Hearing Date: March 26, 1992 Kenneth T. Niebuhr 906 SeeGwun Avenue PUBLICATION DATE: March 11, 1992 REQUEST: The petitioner is requesting a variation of Section 14.3016 to increase the maximum driveway width from 15 ft. to 20 ft. for a one - car garage in an R-1 Single Family District. ZBA MEMBERS PRESENT: Gilbert Basnik, Chairman Robert Brettrager Ronald Cassidy Peter Lannon Richard Pratt Dennis Saviano Michaele Skowron ABSENT: None OBJECTORS/INTERESTED PARTIES: None Chairman Basnik then introduced this next agenda item and stated this is a request to increase the maximum driveway width of 15 feet for a one -car garage to 20 feet for the property at 906 SeeGwun Avenue. The petitioner, Kenneth Niebuhr introduced himself to the Zoning Board of Appeals and stated that he proposed to construct a wider driveway for better off-street parking for his family automobiles. He stated that the request was filed for a 20 foot driveway but that he would reduce it to 19 feet as pointed out in the staff report. However, Mr. Niebuhr stated that he did not want to taper the driveway width at the property line because he has a large van and the total driveway width is necessary to provide proper parking for the van. Mr. Niebuhr acknowledged that the driveway approach in the parkway would be limited to the 15 foot maximum. The petitioner also explained that he was hoping to add on to his existing one -car garage to provide a two -car garage and that, at this time he was getting quotes to do this future addition. He explained that, if the two -car garage were constructed, he believed that it was appropriate to go ahead and install the wider driveway apron in the parkway at this time. Mr. Forsythe summarized the staff report for the Zoning Board of Appeals and stated that the petitioner would like to enlarge an existing 17 1/2 foot driveway to 20 feet. Mr. Forsythe pointed out that, in this neighborhood, there are many one -car garages that are ZBA-16-V-92 March 26, 1992 Page 2 served by an 18 or 20 foot driveway, and that these wider, driveways provide better off- street parking for residents. The Zoning Board then generally discussed the request and there was discussion about the necessity of tapering the driveway to meet the 15 foot maximum paving width in the parkway and whether the consideration of a future garage addition could allow the 20 foot apron to be installed at this time. Mr. Basnik believed it was reasonable to allow a wider apron in the parkway to be installed at this time, if the petitioner was intending to construct a complete two -car garage. Mr. Saviano stated that it was his opinion that, inasmuch as there is an existing one -car garage at this time, the apron width should be left to the maximum 15 feet and that when a garage addition is constructed the petitioner can come back and request to install the wider apron at that time. Mr. Lannon pointed out that a neighboring property has a similar driveway width; and the Zoning Board of Appeals acknowledged that wider driveways would not be uncommon or inappropriate in this neighborhood. Accordingly, Mr. Basnik asked for a motion on the request. Mr. Cassidy moved that the Zoning Board of Appeals approve a 20 foot driveway width for the property at 906 SeeGwun Avenue. The motion was seconded by Mr. Pratt. Upon Roll Call: AYES: Brettrager, Cassidy, Lannon, Pratt, Saviano, Skowron, Basnik NAYS: None Motion approved by a vote of 7-0. This recommendation will be forwarded to the Village Board for their consideration. Respectively submitted,. &/W C4WaW_t5__ David M. Clements, Director of Planning and Zoning VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: MOUNT PROSPECT ZONING BOARD OF APPEALS GIL BASNIK, CHAI m FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING DATE: MARCH 16, 1992 CASE NO.: ZBA-16-V-92 APPLICANT. KENNETH T. NIEBUHR ADDRESS: 906 SEE-GWUN LOCATION MAP: i -0 819 1 818 819 1 818 1 r81 21 'r' 103 SUNSET 901 900 903 902 905 AD -4A NlEbu*p- 1 908 908 08 7-SAw -#to-VwJZ"' 1 9 8 0 913 912 AA 5 915 9174 V1 917 916 918 919. 918 ! 1 9231 924 X z .9 901 903 905 902 907 904 909 906 911 908 913 910 915J91 2 917 914 919 916 921 0 923, GOLF to 1000 1001 0 -TO- 02 1003 4, 1004 a 1005 00 0 0 0 1006 1007 0 im C5 aw 'm 100 y PALM 1011 1 020 PROPERTY DESCRIPTION: ZONING: R-1 LOT SIZE: 8,125 sq. ft. % COVERAGE: 28%, (Proposed 29%) FAR.: 11 Gil. Basnik, Chairman Mount Prospect Zoning Board of Appeals Page 2 Q= The petitioner is requesting a variation to Section 14.3016 to increase the maximum driveway width from 15 feet to 20 feet for a one -car garage in an R-1 Single Family District. PL-AMING AND ZONING COMMENTS AND CONCERNS Summary of application: The applicant is seeking to replace an existing 17'-8" driveway with a 20 ft driveway for a one -car garage. Impact on Surrounding Properties: The petitioner has indicated that the additional pavement is necessary to provide sufficient parking of two vehicles in the driveway. The property is improved with a one -car garage. The property to the north, which would be the most impacted by the request, has 'submitted a letter in support of the variation. The increased pavement width does not contribute to a lot coverage problem. No major concerns were expressed by other Village staff. Engineering and Inspection Services note that the grading shall be maintained so that existing drainage patterns are not altered. Inspection Services also suggested that the driveway be tapered to 15 feet at the property line and make the approach 15 feet wide with a 2 foot flare at the curb. 0 Staff has no objections to this request noting that the closest neighbor has indicated support of the variation. The additional pavement does not appear to significantly alter the character of the neighborhood, as there are other wider driveways in this block. Staff would recommend that the variation be approved with the condition that the driveway be tapered to 15 feet at the property line and the approach be 15 feet wide with a 2 foot flare at the curb. DMC:hg CAF 4/8/92 ORDINANCE NO. AN ORDINANCE GRANTING A VARIATION FOR PROPERTY LOCATED AT 906 SEE GWUN WHEREAS, Kenneth T. Niebuhr (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 906 See Gwun (hereinafter referred to as Subject Property), legally described as: Lot 58 in Schauilje and Kurth Inc., Sunset Heights a Subdivision of the East 110 feet (as measured on the north line) of that part of the east half (1/2) of the Northwest Quarter (1/4) of Section 14, Township 41 North, Range 11, East of the Third Principal Meridian, lying north of the north line of Golf Road; also that part of the west half (1/2) of the northeast quarter (1/4) (except the east 7.38 chains thereof, as measured on the north line thereof) of Section 14, aforesaid, lying north of the north line of Golf Road, in Cook County, Illinois, according to plat recorded November 21, 1955 as Document No. 16426536 and WHEREAS, Petitioner seeks a variation from Section 14.3016 to allow an existing driveway to be replaced with a twenty foot (201) wide driveway; and WHEREAS, a public hearing was held on the variation requested being the subject of ZBA Case No. 16-V-92 before the Zoning Board of Appeals of the Village of Mount Prospect on the 26th day of March, 1992, pursuant to due and proper notice thereof published in the Mount Prospect Hergld on the 10th day of March, 1992; 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 16-V-92 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 14.3016 to allow a driveway twenty foot (201) in width. SECTION THREE: Except for the variation granted herein, all other applicable Village of Mount Prospect Ordinances and regulations shall remain in full force and effect as to the Subject Property. SECTION FOUR: In accordance with the provisions of Section 14.604 of Chapter 14 of the Village Code, the variations granted herein ZBA 16-V-92 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 1992. Gerald L. Farley Village President Carol A. Fields Village Clerk VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER WkL- FROM: DAVID NL CLEMENTS, DIRECTOR OF PLANNING AND ZONING DATE: APRIL 14, 1992 SUBJECT: ZBA-13-A-92, TEXT AMENDMENT As you will remember, this amendment provides a new section on non -conforming uses and structures for the Zoning Ordinance. The Village Board concurred with the Zoning Board of Appeals recommendation on this matter at their April 7 meeting, and an ordinance has been prepared for first reading. During the public hearing, members of the Zoning Board of Appeals discussed how this amendment would be a benefit to residents during the spring and summer building permit seasons. For this reason, members of the Zoning Board of Appeals asked that I suggest that the Village Board waive first reading of this ordinance, and pass the ordinance on second reading at the April 21 meeting. DMC:hg VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, 1� E MANAGER FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING DATE: APRIL 2, 1992 SUBJECT- ZBA-13-A-91, VILLAGE OF MOUNT PROSPECT The Zoning Board of Appeals transmits for your consideration their recommendation on a request to amend Section 14.107. The amendment will amend the non -conforming uses in its entirety and provide a revised Section 14.107 on Non -conforming Buildings, Structures and Uses. The Zoning Board of Appeals considered the request at their meetings on March 12 and 26, 1992. At the meetings, Dave Clements, Director of Planning and Zoning, summarized the request for the Zoning Board and indicated that the current provisions of the Zoning Ordinance on non -conforming uses are adequate but that they do not make a proper distinction between non -conforming uses and structures. Mr. Clements indicated that it is important that the Zoning Ordinance specifically address uses that don't meet the requirements of a zoning district and how such uses are eliminated, changed or expanded. Also, there should be requirements that address structures that don't meet bulk requirements of a zoning district, and how such structures are repaired or enlarged. The current ordinance allows buildings built prior to December 31, 1964 or in Cook County and annexed to the Village which are non -conforming structures to be extended without regard to the current requirements. Mr. Clements feels that this provision needs to be changed so that all existing structures meet the current provisions. Mr. Clements indicated that the proposed wording for non -conforming structures allows for them to be enlarged, maintained or repaired, but that no new non -conformity should be created. The draft language states that non -conforming driveways, patios and sidewalks may be replaced in the same location, however, such structures should meet the applicable lot coverage requirements. The proposed amendment allows for non -conformities on lots 50 feet or less to be extended in the required rear yard or side yard, provided that the non -conformity is no more than 50% of the current rear yard or side yard requirement. The Zoning Board of Appeals discussed the request. The members generally felt that the proposed language simplifies the process in the Zoning Ordinance and is a more reasonable standard for residents to meet. John Fulton Dixon April 2, 1992 Page 2 Chairman Gil Basnik felt that the purpose of a non -conforming section is to gradually phase out non -conforming structures and felt that the 50% provision did not meet his objective. He felt that all additions to non -conforming structures should meet current standards. This also gives adjoining property owners an ability to comment on a variation application. The Zoning Board members had considerable discussion on the proposed language and its impact on current ordinance provisions and the types of activity in the community. The majority of the members felt that the changes were positive and that the amendment was being done at this time so that spring and summer construction could occur and that many property owners would not have to file manor variation requests and appear before the Zoning Board of Appeals. Accordingly, by a 6-1 vote, the Zoning Board of Appeals recommends approval of the amendments to Section 14.107 of the Mount Prospect Zoning Ordinance as presented by staff. DMC:hg 3/19/92 Revision ARTICLE Non -Conforming Buildings, Structures and Uses The purpose of this Article is to provide for the regulations of non -conforming buildings, structures and uses, and to specify those circumstances and conditions under which those non -conforming buildings, structures and uses shall be permitted to continue. Buildings and structures which do not conform to the bulk regulations of any zoning district or any other provision of this ordinance shall be subject to the following regulations: a. Ability to Continue Non -Conforming Building or Structure Any lawfully established non -conforming building or structure which is devoted to a permitted use in a zoning district may continue to be used for any permitted use. b. Enlargement, Repair, Alterations, and Replacement Any non -conforming building or structure may be enlarged, maintained, repaired or altered, provided that no such enlargement, maintenance, repair or alteration shall either create an additional non -conformity or increase the extent of the existing non -conformity. However, on lots 50 feet or less in width, a non -conforming building or structure may be extended in a required rear yard or side yard, provided that such non -conformity is no more than 50% of the current rear yard or sideyard requirement. In residential zoning districts, existing non -conforming driveways, patios and sidewalks may be replaced in the same location without complying with the bulk regulations of this ordinance. However, any such replacement structure must meet applicable lot coverage requirements. C. Damage or Destruction In the event that any non -conforming building or structure is damaged or destroyed to the extent of more than fifty percent (50%) of the replacement value of such building or structure, such building or structure shall not be rebuilt or restored unless it conforms to all regulations of the zoning district in which it is located. When such building or structure is damaged by any means to less than fifty percent (50%) of replacement value, such building or structure may be reconstructed or repaired, provided that such repair or restoration begin and is pursued to completion within one year of the date of such damage. Any such repair or restoration shall be done in compliance with current building codes. A use in a building, structure, or on vacant land, which is not a permitted use in the zoning district in which the use is located, shall be considered a non -conforming use and subject to the provisions below: a. Ability to Continue Non -Conforming Use Any existing use of part or all of a building, structure or non- r1fo ng use of land, may be continued as long as it meets the requirements of this Section. b. Repair and Maintenance Normal maintenance and incidental repair or replacement, and installation or relocation of non-bearing walls, non-bearing partitions, fixtures, wiring or plumbing, may be performed on any building or structure that is devoted in whole or in part to a non -conforming use. Any such repair or maintenance shall be done in compliance with current building codes. C. Expansion A non -conforming use shall not be extended, expanded, enlarged or increased in intensity in any building or structure. d. Relocation No building or structure that is occupied in whole or in part by a non- conforming use shall be relocated to any other location unless the entire building or structure and the use thereof shall conform to all regulations in the zoning district. e. Change In Use A non -conforming use of land or of a building or structure shall not be changed to any other use than a use permitted in the zoning district When such non -conforming use has been changed to a permitted use, the building or structure shall only be used thereafter for a use permitted in the zoning district. Discontinuance When a non -conforming use of part or all of a building or structure, or non- conforming use of land, is discontinued or abandoned for a period of 180 consecutive days, such use shall not be re-established or resumed. Any subsequent use of such building, structure or land shall comply with all regulations of the zoning district. 9. Damage or Destruction In the event that any building or structure which is occupied in whole or in part by a non -conforming use is damaged or destroyed to the extent of more than fifty percent (50%) of replacement value of the building or structure, such building or structure shall not be restored unless such building or structure and the use thereof conform to all the regulations of the zoning district. When such damage or destruction is fifty percent (50%) or less of replacement value of the building or structure immediately prior to such damage, the building or structure may be repaired or reconstructed and used for the same non -conforming purpose, provided such repair or damage completed within 12 months of the date of the damage or destruction. Any such repair shall be done in compliance with current building codes. MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE NO. 13-A-92 Hearing Date: March 12, 1992 and March 26, 1992 PETITIONER: Village of Mount Prospect SUBJECT PROPERTY: N/A PUBLICATION DATE: February 26, 1992 REQUEST: To amend in its entirety Section 14.107 Non- conforming Uses of Mount Prospect Zoning Ordinance to provide a revised Section 14.107 on Non -conforming Buildings, Structures, and - Uses. ZBA MEMBERS PRESENT: Gilbert Basnik, Chairman Ronald Cassidy Robert Brettrager Peter Lannon Richard Pratt Dennis Saviano Michaele Skowron ZBA MEMBERS ABSENT: None OBJECTORS/INTERESTED PARTIES: Mr. Clements explained that this is a public hearing that was continued from March 12 for the purpose of making several minor changes to the originally submitted language. Mr. Clements stated that the text had been amended as requested by the Zoning Board of Appeals. He pointed out that the major change was in Item B of Non -conforming Buildings and Structures and provided for non -conformities on lots 50 feet or less for a non- conforming building or structure to be extended in the required rear yard or side yard, provided that the non -conformity is no more than 50% of the current rear yard or side yard requirement. Mr. Clements stated that this was believed to be a better compromise between the initial draft language that required any proposed addition or improvement on a lot to meet the current setback requirements. Mr. Clements again explained that the current Zoning Ordinance allows any non -conformity to be extended on a home built prior to December, 1964; or any home built in Cook County and annexed to Mount Prospect. Mr. Clements pointed out that these two circumstances provide for structures to be perpetually grandfathered and not subject to any ordinance requirements. Mr. Clements stated that this proposed language allowed reasonable additions to buildings on 50 foot lots provided that the additions would at least meet 50% of the ordinance requirement. ZBA-13-A-92 March 12/26, 1992 Page 2 The Zoning Board generally discussed the request and it was believed that this was a good compromise that addresses the types of issues that the Zoning Board deals with on 50 foot lots. Mrs. Skowron and Mr. Lannon pointed out that this is more restrictive than the current ordinance which has the December, 1964 and the Cook County provisions, but it is also a better alternative to require any new construction or addition on a lot to meet current setback requirements. Chairman Basnik indicated that he was not at the March 12 meeting but that he had some concerns with the proposed language. The Chairman believed that any addition or new construction on any lot should meet the current setback requirements or a variation requested. Mr. Basnik used several examples on non -conforming structures and how additions to non -conforming structures could adversely affect a neighboring property. Because of concern for adjoining property owners, Mr. Basnik believed that any non- conforming situation should require a variation so that adjoining property owners could have an opportunity to review the request. Zoning Board members reminded Chairman Basnik that the existing ordinance allowed any non -conformity to be extended without requiring a variation, and that the two circumstances of buildings built before December, 1964 and buildings built in Cook County and annexed to Mount Prospect provided that any type of addition to a building without a public hearing. Members of the Zoning Board discussed their thinking at the March 12 meeting and indicated how this proposed language was more restrictive than the current provisions, but allowed reasonable additions within 50% of the setback requirement to occur. Chairman Basnik stated that he understood the existing non -conforming section and the draft language but it was his opinion that any addition to a non -conforming structure should require a variation. The Chairman stated that the purpose of a non -conforming section is to gradually phase out non -conforming structures and that as long as a new ordinance is being prepared the Zoning Board should look with compliance with all the new requirements, and not set up a 50% provision. The Zoning Board then generally discussed the request and Mr. Lannon pointed out that he believed the draft language was a good attempt at recognizing the types of improvements that are made on 50 foot lots in the Village and he believed that deleting the December 1964 provision and the Cook County provision was an improvement to the Zoning Ordinance. He also explained that this amendment was being done at this time so that spring and summer construction could occur and that many property owners would not have to file minor variation requests and appear before the Zoning Board of Appeals. The Zoning Board then continued discussion of the request and considerable discussion ensued concerning the draft language and its impact on Current ordinance provisions and the types of activity in the community. ZBA-13-A-92 March 12/26, 1992 Page 3 Chairman Basnik then asked for a motion on the request, and Mr. Prettrager moved that the Zoning Board of Appeals recommend approval of a revised Section 14.107 on non- conforming buildings and structures and uses. The motion was seconded by Mrs. Skowron. Upon Roll Call: AYES: Brettrager, Lannon, Saviano, Pratt, Skowron and Cassidy NAYS: Basnik Motion carried by a vote of 6-1. Chairman Basnik voted in opposition to the request and again explained that he believed any new construction on a_lot should meet current ordinance requirements or a variation should be requested. This recommendation will be forwarded to the Village Board for their consideration. Respectfully submitted, 6 -NI. �� David M. Clements MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE NO. 13-A-92 Hearing Date: March 12, 1992 PETITIONER: Village of Mount Prospect SUBJECT PROPERTY: N/A PUBLICATION DATE: February 26, 1992 REQUEST: To amend in its entirety Section 14.107 Non- conforming Uses of Mount Prospect Zoning Ordinance to provide a revised Section 14.107 on Non -conforming Buildings, Structures, and Uses. ZBA MEMBERS PRESENT: Ronald Cassidy, Acting Chairman Robert Brettrager Peter Lannon Richard Pratt Michaele Skowron ZBA MEMBERS ABSENT: Gilbert Basnik, Chairman Dennis Saviano OBJECTORS/INTERESTED PARTIES: Two residents Mr. Cassidy introduced the only agenda item of the evening being a request by the Village of Mount Prospect to amend Section 14.107, Non -conforming Uses of the Zoning Ordinance in its entirety, and provide a revised section on Non -conforming Buildings, Structures, and Uses. David Clements, Director of Planning, summarized the request for the Zoning Board of Appeals and indicated that the current provisions of the Zoning Ordinance on non- conforming uses are adequate, but that they do not make a proper distinction between non- conforming uses and structures. Mr. Clements explained that it's important that the Zoning Ordinance specifically address conditions for non -conforming uses, and that there be specific conditions for non -conforming structures which do not meet the bulk requirements of the zoning district. Mr. Clements then described the non -conforming uses, Section 14.107 in the Zoning Ordinance, and used an example that the ordinance states that a non -conforming use cannot be expanded. Mr Clements indicated that this expansion is not defined, and that it can be interpreted that even a conforming addition to a non -conforming structure is prohibited. Mr. Clements stated that this example indicates the difficulty in administering this section of the ordinance. ZBA-13-A-92 March 12; 1992 Page 2 He also stated that a further provision provides that buildings built prior to December 31, 1964 or in Cook County and annexed to the Village, meet different requirements for additions. Mr. Clements stated that this section of the ordinance allows any non- conforming structure to be extended without regard for current requirements. Mr. Clements stated that the disadvantage to this section is that sometimes it is difficult to determine the actual age of a building when looking at the December 1964 provisions, but that, more importantly, he stated that he was concerned about the ordinance accepting development in Cook County and allowing expansions to structures built in Cook County that did not meet Mount Prospect requirements. Mr. Clements then summarized the proposed wording for non -conforming structures and indicated that he believes it's reasonable that non -conforming structures can be enlarged, maintained or repaired, bui that no new non -conformity should be created. Mr. Clements also pointed out that the draft language states that non -conforming driveways, patios, and sidewalks may be replaced in the same location; however, such structures should meet the applicable lot coverage requirements. Mr. Clements then described the proposed wording on non -conforming uses and indicated that this wording better defined how a non- conforming use within a building can be expanded or enlarged, or changed to other uses. Mr. Clements then suggested that the Zoning Board consider an alternative that would allow non -conforming structures on 50 foot lots to have a certain non -conformity extended, provided that the non -conformity is no more than 50% of the current ordinance requirement. Mr. Clements stated that this would be an example of addressing particular development problems on 50 foot lots and this would still allow reasonable flexibility for certain kinds of room additions and improvements. The Zoning Board of Appeals then discussed the request. Mr. Cassidy indicated that he believed that the new section is an attempt to modernize standards on non -conforming uses and structures, and that he agreed that there should be more control over structures built in Cook County and annexed to Mount Prospect. Mr. Lannon indicated that he believed that it's reasonable to allow extension of non- conforming structures up to 50% of the ordinance requirement on a 50 foot lot, but pointed out that he would be opposed to any such extension in a required front yard. Mr. Lannon also explained the reasons for proceeding with this amendment at this time; and noted that he believed this would be an important change to make,in the Zoning Ordinance prior to spring construction season, when there is a heavier number of building permits being reviewed. Mr. Lannon believed that the proposed amendment might eliminate some more minor variation requests and help residents get spring projects underway quicker. The Zoning Board then generally discussed the concept of allowing non -conforming driveways, patios and sidewalks to remain in their present location. Mr. Cassidy stated that there may be circumstances where an existing 24 foot driveway, for example, creates storm water run-off problems on a neighboring property. ZBA-13-A-92 March 12, 1992 Page 3 Mrs. Skowron stated that she was concerned, for example, about a replacement of a 30 foot driveway and the overall appearance of that amount of paving in a front yard. Mr. Clements explained that this particular section is tied back to only allowing replacement of those types of structures if the overall lot coverage is within the permitted maximum of the Zoning Ordinance. Mr. Clements stated that in this way there would be more open space on a lot to absorb storm water run-off than there would be impervious surface. In theory existing conditions would not be made worse by replacing such a structure. Mrs. Skowron asked how much time would be saved in the permit process with these amendments, and Mr. Clements stated that the building permits for minor structures such as driveways, are typically issued within a day or two, but that most permits are finished up within a requirement of 20 days in the Building Code. Mr. Brettrager stated that the proposed wording simplifies the process in the Zoning Ordinance and is a more reasonable standard for residents to meet. Mr. Lannon stated that this wording helps relieve many burdens that are caused on residents and that he believed the advantages outweighed the disadvantages. Mr. Clements stated that he believed there could always be an extreme situation pointed out or discussed that could not be remedied with these requirements, but that allowing more reasonable replacements of structures and additions to buildings would benefit more residents in the long run than occasions where the worse case example would be found. Mr. Clements then discussed the timetable for moving this item on to the Village Board and the Zoning Board discussed the possibility of asking the Village Board to waive second reading to complete this amendment as soon as possible so it could be in place for spring construction. There being no further discussion, Mr. Cassidy asked Mr. Clements to revise the wording in a proposed amendment as discussed; and to bring the item back to the Zoning Board for their meeting of March 26. Mr. Lannon moved that the meeting be continued to March 26 for a final review of the revised section of non -conforming uses and structures. The motion was seconded by Mr. Pratt. Upon Roll Call: AYES: Brettrager, Lannon, Pratt, Skowron and Cassidy NAYS: None Motion carried by a vote of 5-0. Respectfully submitted, �'P)' U#WAK ��' David M. Clements .,ILLAGE OF MOUNT PROSI _1__T PUNNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: MOUNT PROSPECT ZONING BOARD OF APPEALS GIL BASNIK, CHAIRMAN V00" FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING DATE: MARCH 3, 1992 CASE NO.: ZBA-13-A-91 APPLICANT: VILLAGE OF MOUNT PROSPECT REQUEST This application for an amendment to the Zoning Ordinance was filed by the Village of Mount Prospect. The application was filed to amend in its entirety Section 14.107, Non - Conforming Uses, and to provide a revised Section 14.107 on Non -conforming Buildings, Structures and Uses. HFC Summary of application: The current provisions of the Zoning Ordinance on non- conforming uses are adequate, but they do not make a proper distinction between non- conforming uses and non -conforming structures. Staff believes that it is important that the Zoning Ordinance specifically address uses that don't meet the requirements of a zoning district and how such uses are eliminated, changed or expanded. Also, there should be requirements that address structures that don't meet bulk requirements of a zoning district, and how such structures are repaired and enlarged. A draft of the new section is attached, as is a copy of the existing section. Also, please note that the proposed includes provisions to allow existing driveways, patios and sidewalks to be replaced without meeting bulk regulations, with the exception of applicable lot coverage requirements. MER DEPARTMENTAL COMMENTS All Village departments reviewed the proposed section, and there were no significant comments. SUMMARY&MOMMENDATIO Staff would recommend approval of the revised non -conforming section, in order to have specific regulations for non -conforming uses and structures in the Zoning Ordinance. DMC:hg DC/caf 4/14/92 ORDINANCE NO. AN ORDINANCE AMENDING ARTICLE I OF CHAPTER 14 (ZONING ORDINANCE) OF THE VILLAGE CODE OF MOUNT PROSPECT WHEREAS, Village of Mount Prospect, through it administration, (hereinafter referred to as Petitioner) has filed an application for a text amendment to Chapter 14 (Zoning Ordinance) of the Village Code of Mount Prospect; and WHEREAS, Petitioner seeks a text amendment to section 14.107 entitled "Nonconforming Uses" of Chapter 14 of the Village Code of Mount Prospect; and WHEREAS, a public hearing was held on the request for text amendment to Section 14.107, being the subject of ZBA Case No. 13- A-92, before the Zoning Board of Appeals of the Village of Mount Prospect on the 12th day of March, 1992 and the 26th day of March, 1992, pursuant to due and proper notice thereof having been published in the MolInt Prospect Herald on the 26th day of February, 1992; 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; nd WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have considered the request being the subject of ZBA 13-A-92 and have determined that the best interests of the Village of Mount Prospect would be served by granting said request. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: That Section 14.107 entitled "Nonconforming Uses" of Chapter 14 (Zoning Ordinance) of the Village Code of Mount Prospect, as amended, is hereby further amended in its entirety; so that hereinafter said Section 14.107 shall be and read as follows: Sec. 14.107. Non -Conforming Buildings, Structures and Uses A. Purpose The purpose of this Section 14.107 is to provide for the regulations of non -conforming buildings, structures and uses, and to specify those circumstances and conditions under which those non -conforming buildings, structures and uses shall be permitted to continue. B. Non -Conforming Buildings and Structures Buildings and structures which do not conform to the bulk regulations of any zoning district or any other provision of this ordinance shall be subject to the following regulations: 1. Ability to Continue Non -Conforming Building or 7.M—MA Ap!= In Section 14.107 Page 2 of 4 Structure Any lawfully established non -conforming building or structure which is devoted to a permitted use in a zoning district may continue to be used for any permitted use. 2. Enlargement, Repair, Alterations, and Replacement Any non -conforming building or structure may be enlarged, maintained, repaired or altered, provided that no such enlargement, maintenance, repair or alteration shall either create an additional non- conformity or increase the extent of the existing non -conformity. However, on lots 50 feet or less in width, a non -conforming building or structure may, be extended in a required rear yard or side yard, provided that such non -conformity is no more than 50% of the current rear yard or sideyard requirement. In residential zoning districts, existing non- conforming driveways, patios and sidewalks may be replaced in the same location without complying with the bulk regulations of this ordinance. However, any such replacement structure must meet applicable lot coverage requirements. 3. Damage or Destruction In the event that any non -conforming building or structure is damaged or destroyed to the extent of more than fifty percent (50%) of the replacement value of such building or structure, such building or structure shall not be rebuilt or restored unless it conforms to all regulations of the zoning district in which it is located. When such building or structure is damaged by any means to less than fifty percent (50%) of replacement value, such building or structure may be reconstructed or repaired, provided that such repair or restoration begin and is pursued to completion within one year of the date of such damage. Any such repair or restoration shall be done in compliance with current building codes. C. Non -Conforming Uses A use in a building, structure, or on vacant land, which is not a permitted use in the zoning district in which the use is located, shall be considered a non -conforming use and subject to the provisions below: I 1. Ability to Continue Non -Conforming Use Any existing non -conforming use of part or all of a building, structure or non -conforming use of land, may be continued as long as it meets the requirements of this Section. 2. Repair and Maintenance Normal maintenance and incidental repair or replacement, and installation or relocation of non-bearing walls, non- Section 14.107 Page 3 of 4 bearing partitions, fixtures, wiring or plm;bing, may be performed on any building or structure that is devoted in whole or in part to a non -conforming use. Any such repair or maintenance shall be done in ompliance with current building codes. 3. Expansion A non -conforming use shall not be extended, expanded, enlarged or increased in intensity in any building or structure. 4. Relocation No building or structure that is occupied in whole or in part by a non -conforming use shall be relocated to any other location unless the entire building or structure and the use thereof shall conform to all regulations in the zoning district. 5. Change In Use A non -conforming use of land or of a building or structure shall not be changed to any other use than a use permitted in the zoning district. when such non- conforming use has been changed to a permitted use, the building or structure shall only be used thereafter for a use permitted in the zoning district. 6. Discontinuance When a non -conforming use of part or all of a'building or structure, or non -conforming use of land, is discontinued or abandoned for a period of 180 consecutive days, such use shall not be re-established or resumed. Any subsequent use of such building, structure or land shall comply with all regulations of the zoning district. 7. Damage or Destruction In the event that any building or structure which is occupied in whole or in part by a non -conforming use is damaged or destroyed to the extent of more than fifty percent (50%) of replacement value of the building or structure, such building or structure shall not be restored unless such building or structure and the use thereof conform to all the regulations of the zoning district. When such damage or destruction is fifty percent (50%) or less of replacement value of the building or structure immediately prior to such damage, the building or structure may be repaired or reconstructed and used for the same non -conforming purpose, provided such repair or damage completed within 12 months of the date of the damage or destruction. Any such repair shall be done in compliance with current building codes. 11 SECTION THREE: That this Ordinance shall be in full force and Section 14.107 Page 4 of 4 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 1992. Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk ORDINANCE NUMBER AN ORDINANCE AUTHORIZING THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS TO BORROW FUNDS FROM THE WATER POLLUTION CONTROL REVOLVING FUND. WHEREAS the VILLAGE of Mount Prospect, Cook County, Illinois (the "VILLAGE"), operates its sewerage. system (the "System") and in accordance with the provisions of Article Sev- en, Section Six of the Illinois State Constitution; and WHEREAS the PRESIDENT AND BOARD OF TRUSTEES of the. VILLAGE and in the best interests of public health, safety and welfare to improve the System, including the following: The project consists of improvements to the village's sani- tary sewer system and combined sewer system in selected areas of the Village. These areas are referred to as the See-Gwun and Golf Flooding Area, Prospect Manor and North Main Flooding Area, Central and Wa-Pella Flooding Area, See-Gwun and Milburn Sani- tary Area and Hatlen Heights Sanitary Area and Fairview Gardens Sanitary Area. I Improvements in the See -Gwen and Golf Flooding Area include construction of a separate relief storm sewer on Sunset Road, See -Gwen Avenue, and Na-Wa-Ta Avenue connecting to an existing storm sewer at Lonnquist Boulevard. Improvements in the Prospect Manor and North Main Flooding Area include construction of a combined parallel relief sewer on -High- land Street, Emerson Street, Gregory Street, and crossing Rand Road connecting to the MWRDGC TARP system. Lateral combined relief sewerswillalso be constructed north of Highland Street on Fairview Avenue, Prospect Manor Avenue, Eastwood Avenue, Elmhurst Avenue, Russel Avenue and Main Street. Lateral Combined relief sewers will also be con- structed from Main Street to Emerson Street on Memory Lane and Gregory Street. Improvements in the Central and Wa- Pella Flooding Area include construction.of a separate relief storm sewer on Central Road, Wa-Pella Avenue, Gowando Ave. and Hi-Lusi Avenue to Weller's Creek. A new discharge to Weller's Creek will be constructed at Hi-Lusi Avenue. Improvements in the See -Gwen and Milburn Sanitary Area include construction on a sanitary relief pump station on Lincoln Street east of We -Go Trail. Improvements in the Hatlen Heights Sanitary Area include construction of over- sized sanitary relief/storage sewers on Hatlen Avenue from Lincoln Street to Bonita Avenue. Improvements. in the Fairview Gardens Sanitary Area include rehabilitation of the existing sanitary lift station on Horner Lane and con- struction of oversized sanitary relief/storage sewers on Horner Lane, Thayer Street, and Stevenson Lane together with any land or rights in land and all electrical, mechani- cal or other services necessary, useful or advisable to such construction and installation (the "Project"), all in accordance with the plans and specifications therefore prepared by consulting engineers to the VILLAGE.. and WHEREAS the estimated cost of constructing and install- ing the Project, including engineering, legal, financial, and other related expenses, is $9,961,000, and there are insuffi- cient funds on hand and lawfully available to pay such costs; and WHEREAS such costs are expected to be paid for with a loan to the VILLAGE from the Illinois Environmental Protection. Agency through the Water Pollution Control Revolving Fund, said loan to be repaid from a Home Rule Retailers Occupation Tax of one quarter of one percent (.25%) of the gross receipts and such loan is authorized to be accepted at this time pursuant to the Act, and WHEREAS pursuant to and in accordance with the provi- sions of the Act, the VILLAGE is authorized to borrow funds from the Water Pollution Control Revolving Loan Fund in the aggregate ce- principal amount of $9,961,000 for the purpose of providing funds to pay the costs of the Project; and WHEREAS , the loan to the VILLAGE shall be made pursu- ant to a Loan Agreement, including certain terms and conditions, between the VILLAGE and the Illinois Environmental Protection Agency; NOW THEREFORE be it ordained by the PRESIDENT AND BOARD OF TRUSTEES of the VILLAGE of Mount Prospect, Cook County, Illinois as follows: SECTION ONE. INCORPORATION OF PREAMBLES The Corporate Authorities hereby find that the recit- als contained in the preambles to this ordinance are true and correct and do incorporate them into thi-s, ordinance by this reference. SECTION TWO. DETERMINATION'TO BORROW FUNDS It is necessary and in the best interests of the VIL- LAGE to construct the Project for the public health, safety and welfare, in accordance with the plans and specifications, as described, that the System continue to be operated in accordance with the provisions of the Act, and that for the purpose of constructing the Project, it is hereby authorized that funds be borrowed by the VILLAGE in an aggregate principal amount not to exceed $9,961,000. SECTION THREE. ADDITIONAL ORDINANCES The Corporate Authorities may adopt additional ordi- nances or proceedings supplementing or amending this Ordinance providing for the entering into the Loan Agreement with the Illinois Environmental Protection Agency, prescribing all the details of said Loan Agreement, and providing for the collec- tion, segregation and distribution of the revenues of the sales tax, so long as the maximum amount of said Loan Agreement as set forth in this Ordinance is not exceeded and there is no material change in the Project or purposes described herein. Such addi- tional ordinances or proceedings shall in all instances become effective in accordance with the Act and other applicable law. This Ordinance, together with such additional ordinances or proceedings, shall constitute complete authority for the enter- ing into of said Loan Agreement under applicable law. However, notwithstanding the above, the VILLAGE may not adopt additional ordinances or amendments which provide for any substantive or material change in the scope and intent of this ordinance, including but not limited to interest rate, preference or priority of any other ordinance with this Ordinance, parity of any other ordinance with this Ordinance, or otherwise alter or impair the obligation of the VILLAGE to pay the principal and interest due to the Water Pollution Control Revolving Fund without the written consent of the Illinois Environmental, Protection Agency. SECTION FOUR. LOAN NOT INDEBTEDNESS OF VILLAGE Repayment of the loan to the Illinois Environmental Protection Agency by the VILLAGE pursuant.to this Ordinance is to be solely from the revenue derived from a one quarter of one percent (.253) sales tax and the loan does not constitute an indebtedness of the VILLAGE within. the meaning of any constitu- tional or statutory limitation. SECTION FIVE. ACCEPTANCE OF LOAN AGREEMENT The PRESIDENT and the BOARD OF TRUSTEES hereby author- ize acceptance of the offer of a loan through the Water Pollu- tion Control Revolving Fund, including all terms and conditions of the Loan Agreement as well as all special conditions con- tained therein and made a part thereof by reference. The PRESI- DENT and BOARD OF TRUSTEES further agree that the loan funds awarded shall be used solely for the purposes of the project as approved by the Illinois Environmental Protection Agency in accordance with the terms and conditions of the Loan Agreement. SECTION SIX. AUTHORIZATION OF PRESIDENT'TO EXECUTE THE LOAN AGREEMENT The PRESIDENT is hereby authorized and directed to execute the Loan Agreement with the Illinois Environmental Pro- tection Agency on or before 19_. SECTION SEVEN. SEVERABILITY If any section, paragraph, clause or provision of this ordinance shall be held invalid, the invalidity of such section, paragraph, clause or provision shall not affect any of the other provisions of this ordinance. SECTION EIGHT. REPEALER All ordinances, resolutions or orders, or parts there- of, in conflict with the provisions of this ordinance are to the extent of such conflict hereby repealed. SECTION NINE. This ordinance shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. AYES: NAYS: ABSENT: Passed and approved this day of 1992. Gerald L. Farley - PRESIDENT VILLAGE of Mount Prospect Cook County, Illinois Attest: Carol A. Fields - VILLAGE Clerk VILLAGE of Mount Prospect Cook County, Illinois IEPALOAN.ORD/FILES/SEWERS BH/caf 3/27/92 ORDINANCE NO. AN ORDINANCE AMENDING SECTION 9.115 OF CHAPTER 9 OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Section 9.115.B entitled "Commercial Use of Sidewalk Space, Special Permit" of Chapter 9 of the Village Code of Mount Prospect, as amended, is hereby further amended in its entirety; so that hereinafter said Section 9.115.B of Chapter 9 shall be and read as follows: B. Under no circumstances shall the use of any sidewalk for restaurant purposes reduce the portion of the sidewalk left open for pedestrian travel to less than four feet (41). Further, in order to prevent the restaurant space from encroaching in front of another merchant's establishment, the boundaries of the outdoor space shall not extend laterally beyond the sidewalls of the interior space at the point where the sidewalls meet the sidewalk." SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 1992. ATTEST: Carol A. Fields Village Clerk Gerald L. Farley Village President 0 BH/ caf 4/1/92 4/8/92 [0) 0 0 0 z K-1 k, to) as z cam AN ORDINANCE AMENDING ARTICLE I OF CHAPTER 23 OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Section 23.101 entitled "Disorderly Conduct" of Chapter 23 of the Village Code of Mount Prospect, as amended, is hereby further amended by adding thereto paragraph 16; so that hereinafter said Section 23.101 shall include the following: 16. Is in possession of an alcoholic beverage in a public street or other public place; unless the alcoholic beverage is in its original container with the seal unbroken or unless the possession is on the premises of an establishment holding a valid Village of Mount Prospect liquor license. For the purpose of this subsection, a public place shall include, but not be limited to, all Village streets, Village owned parking facilities, all parking lots and common areas serving commercial establishments and all parking areas and common areas serving multi -family residential structures containing four or more dwelling units, provided that this prohibition shall apply to such multi -family common areas only if the owner, manager, or owners association has stated, in writing, that it is the intention of the ownership of such owner of common area that the prohibition be applied. The written statement may reserve the right of management to give one day permits for residents or tenants to hold social gatherings in a common area." SECTION TWO: That this ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of , 1992. ATTEST: Carol A. Fields Village Clerk Gerald L. Farley Village President �J_ BH/caf 3/26/92 ORDINANCE NO. AN ORDINANCE AMENDING ARTICLE XVIII OF CHAPTER 23 OF THE VILLAGE CODE OF MOUNT PRQSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Section 23.1805 entitled "Tenant Obligations" of Chapter 23 of the Village Code of Mount Prospect, as amended, is hereby further amended by adding thereto paragraph 111,11; so that hereinafter said Section 23.1805 shall include the following: L. Not be in possession of any alcoholic beverage in a public street or other public place unless the alcoholic beverage is in its original container with the seal unbroken. For the purpose of this subsection, a public place shall include, but not be limited to, all Village streets and all parking areas and common areas serving multi -family residential structures containing four or more dwelling units, provided that this prohibition shall apply to such multi -family common areas only if the owner, manager, or owners association has stated, in writing, that it is the intention of the ownership of such owner of common area that the prohibition be applied. The written statement may reserve the right of management to give one day permits for residents or tenants to hold social gatherings in a common area." SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 1992. ATTEST: Carol A. Fields Village Clerk Gerald L. Farley Village President I VILLAGE OF MOUNT PROSPECT FINANCE DEPARTMENT INTEROFFICE MEMORANDUM TO: John Fulton Dixon, Village Manager FROM: David C. Jepson, Finance Directof;�' DATE: April 3, 1992 SUBJECT: Proposed Water and Sewer Rate Increase In a March 1991 report on Water Fund expenditures and rates covering the past five years and projections of needs for the next five years, the conclusion was reached that the Village would need to increase water rates approximately 5% a year during this period. The report showed that the Water Fund has a healthy fund balance and that the balance would be used to fund major projects as well as to moderate future rate increases. If modest increases are not implemented on an annual basis, future rate increases would need to be much greater than the amounts proposed. The projections in the 1991 report are still valid, and anticipated the 1991-1992 draw down of fund balance of $265,600 and an expected $180,200 in 1992-1993. Additionally, the funding of the renovation of the downtown water tank from the existing fund balance was anticipated when future rate increases were developed. Accordingly, a combined water and sewer rate increase of $.13 per 1,000 gallons was included in the 1992-1993 budget. The current rate is $2.62 per 1,000 gallons and with the increase the new rate will be $2.75 per 1,000 gallons. The attached ordinance provides for this increase and will be for all water used after April 30, 1992 and will actually appear for the first time on the bills dated June 30, 1992. DCJ/sm I qd� ORDINANCE NO. AN ORDINANCE TO AMEND ARTICLE V ENTITLED "METERS AND RATES" OF CHAPTER 22 OF THE VILLAGE CODE OF MOUNT PROSPECT, ILLINOIS BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: Ar4ie V entitled "Meters and Rates" of Chapter 22 of the Village Code ,a (A) By amending Subsections A and B of Section 22.504.2 to read as follows: A. All Village users within the Village, having a direct or indirect connection with Village water mains or pipes shall pay the following rate: Water Rate For each 1,000 gallons of water consumed or portion thereof $2.50 B. All Village users outside the corporate limits of the Village having a direct or indirect connection with Village water mains or pipes shall pay the following rate: Water Rate For each 1,000 gallons consumed or portion thereof $5.00 (B) By amending Subsection C of Section 22.504.3 to read as follows: C. Rate: 1. All Village sewer users within the corporate limits of the Village, having a direct or indirect connection with the Village sewer and water mains or pipes shall pay the following sewer rate, based upon the amount of water consumed to which sewer service is furnished: Per 1,000 gallons of water consumed or portion thereof $0.25 2. All Village sewer users within the corporate limits of the Village having a direct or indirect connection with the Village sewer mains or pipes and not with the Village water mains or pipes, shall pay a flat rate of: Per month per dwelling unit $2.25 3. All sewer users outside the corporate limits of the Village having a direct or indirect connection with the Village sewer and water mains or pipes, shall pay the following sewer rate based upon the amount of water consumed to which sewer service is furnished: Per 1,000 gallons of water consumed or portion thereof $0.25 4. All sewer users outside the corporate limits of the Village having a direct or indirect connection with the Village sewer mains or pipes, but not with Village water mains or pipes, shall pay a flat rate of: Per month per dwelling unit $2.25 SECTION TWO: The water and sewer rates established by Section One of this Ordinance shall be effective for water used subsequent to April 30, 1992. SECTION THREE: This Ordinance shall be in full force and effect May 1, 1992 following its passage, approval, and publication in pamphlet form in accordance with law. PASSED and APPROVED this - day of 1 1992. AYES: NAYS: ABSENT: ATTEST: Village Clerk Village President CAF/ 4/3//92 AN ORDINANCE AMENDING ARTICLE XXXIV OF CHAPTER 11 OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Section 4.1001.B of Chapter 11 of the Village Code of Mount Prospect, as amended, is hereby further amended in its entirety; so that hereinafter said Section 11.3505.B of Chapter 11 shall be and read as follows: 11B. Any Class II establishment may receive up to a maximum of four (4) inspections and/or reinspections per year without additional charge. Upon the fifth (5th) inspection and/or reinspection and every inspection and/or reinspection thereafter, as deemed necessary by the Department of Inspection Services, the licensee shall pay an additional inspection service charge of either Fifty Dollars ($50.00) or one quarter (1/4) of the annual business license fee established in subsection A of Section 11.3405, whichever is greater. 11 SECTION TWO: That this ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 1992. ATTEST: Carol A. Fields Village Clerk Gerald L. Farley Village President M Public Notice A Budget Hoare, will be held on Audi 21, 1992 for all interest. lip ad citizens 01 the Vil all of Mount prospect, ljhncY&The following ""' Yea, beginr'Anti May 1, 1992.� bo a posed to' "i140'F's,Pdm' Spacial i 'er of Fund .pa _"_a Funds 4,751,365 capital.b 'Funds .1,975,896 proiaacts For- eforn.,Service 3095415 6.745.,665 Pension Funds .... 1:942:500 Totals......... . $45,914,000 Less Interfund Transfers ....ts98.7 0 Totals - Village Funds ..._ � �::: ...... � .... $45,321.300%% Library Fund ........ .............. _ _ _2.970,425 Totals -Village and Library Foods_ ... __ $49,991,725 The meetina will be held in the Mount P --t A. -i— r—t., and oral comments. comment, TON DIXON Publilshad In Mt. Pr0SPQCt AreldIA6708,199Z VILLAGE OF MOUNT PROSPECT FINANCE DEPARTMENT INTEROFFICE MEMORANDUM TO: John Fulton Dixon, Village Manager FROM: David C. Jepson, Finance Director QR,-, 17 DATE: April 1, 1992 SUBJECT: Adoption of Budget Ordinance An Ordinance providing for an Annual Budget in lieu of an Appropriation Ordinance, a copy of the Public Notice establishing a Public Hearing on April 21, 1992 and a summary of revenue and expenditure changes are attached to this memo. The Notice indicates the revised budget amounts as a result of the changes approved by the Village Board on March 24, 1992 and the inclusion of the Library's budget request. The summary of budget changes includes the original amount proposed, the revised amount and the net increase or decrease. Total revised Village revenues have been decreased from $38,816,395 to $39,643,395 and total revised Village expenditures have been decreased from $45,368,100 to $45,321,300. The following procedures are required before the budget can be adopted: 1. Announcement at the Village Board meeting on April 7, 1992 of a public hearing on the tentative annual budget to be held on April 21, 1992. 2. First reading of the Budget Ordinance on April 7, 1992. 3. Publication of the Public Notice of the Budget Hearing on April 8, 1992 in the Mount Prospect Herald. 4. Public Hearing on April 21, 1992 on the tentative annual budget. 5. Adoption of the Budget Ordinance on April 21, 1992. 6. Filing a copy of the Budget Ordinance with the County Clerk after adoption. Revised copies of the budget which will reflect any changes made at the Public Hearing will then be compiled and will be available prior to May 1, 1992. DCJ/srn Enc VILLAGE OF MOUNT PROSPECT 1992-1993 Budget Changes Revenues General Fund 1-000-00-4013 Retailers Occupation Tax 1-000-00-4150 State Income Tax 1-000-00-4151 State Sales Tax 1-000-00-4153 State Use Tax 1-000-00-4164 Personal Property Repl Tax General Fund Changes All Other General Fund Revenues Revised General Fund Revenues Motor Fuel Tax Fund 22-000-00-4157 MFT Allocation All Other MFT Fund Revenues Revised MFT Fund'Revenues Capital Improvement Fund 51-000-00-4152 State Income Tax Surcharge All Other Capital Impry Revenues Revised Capital Impry Revenues All Other Village Funds Total Village Revenues Less: Interfund Transfers Revised Village Revenues 92-93 92-93 Proposed Revised Increase or Budget Budget <Decrease> $ 6,100,000 $ 6,000,000 $< 100,000> 2,050,000 2,070,000 20,000 85,000 66,500 < 18,500> 250,000 265,000 15,000 105,000103QQO < 2.000> $ 8,590,000 8,504,500 $< 85,500>, 7j38.500 7,838,500 $16,428,500 116_24Q 0_00 85,500> $ 1,100,000 $ 1,047,500 $< 52,500> 50,100 50,100 $ IJ50,100 $ 1,097,600 $< 52,500> $ 1,025,000 $ 990,000 $< 35,000> 679M0 679,800 - $ 1,704,800 1 1,669,800 $< 35,000> $21125.695 $21,125,695 $ $40,409,095 $40,236,095 $< 173,000> < 592.700> < 592,700> $39,816,395, $39,643,391 $< 173,000 Library Fund Revenues S $ 2AM425 1 2,870,425 VILLAGE OF MOUNT PROSPECT 1992-1993 Budget Changes Expenditures 92-93 92-93 Proposed Revised Increase or Budget Budget <Decrease> General Fund 1-042-04-5843 Overtime - Public Education $ 5,500 $ 7,500 $ 2,000 1-042-04-5844 Overtime - Inspection 4,000 7,000 3,000 1-062-03-6695 Redevelopment Services 15,000 50,000 35,000 1-081-03-5810 P W Overtime - 3,000 3,000 1-081-03-7395 White Light Supplies - 3,000 3,000 Total General Fund Changes $ 24,500 $ 70,500 $ 46,000 All Other General Fund Expenditures 16,404,000 16,404,000 Revised General Fund Expenditures $16,428,500 $16,474,500 $ 46,000 Capital Improvement Fund 51-077-81-8007 District 57 Auditorium $ 300,000 $ 370,000 $ 70,000 51-077-91-8090 New Technology Projects - 50,000 50,000 Total Capital Impry Changes $ 300,000 $ 420,000 $ 120,000 All Other Capital Impry Expenditures L453,960 1,453,960 Revised Capital Impry Expenditures 1,753.260 $ 1,873,960 $ 120,000 Flood Control Const Funds 58-077-65-8103 Stevenson/Thayer Area 59-077-65-8107 Central/WaPella 59-077-65-8109 Hatlen Heights Sewer Total Flood Control Changes All Other Flood Control Expend. Revised Flood Control Expend. $ 1,300,000 $ - $<1,300,000> 1,750,000 3,650,000 1,900,000 850mo - < 850,000> $ 3,900,000 $ 3,650,000 < 250,000> 155 800 1.155.800 - $ 5,055,800 $ 4,805,800 $< 250,000> VILLAGE OF MOUNT PROSPECT 1992-1993 Budget Changes Expenditures 92-93 92-93 Proposed Revised Increase or Budget Budget <Decrease> Vehigle Replacement Fund 48-077-93-8441 Replace 2 Police Vehicles $ - $ 37,200 $ 37,200 All Other Vehicle Replacement Expend546,215546,215 Revised Vehicle Replacement Expend. $ 546,215 $ 583,415 $ 37,200 All Other Village Funds Total Village Expenditures Less Interfund Transfers Revised Village Expenditures $22,176,325 $22,176,325 $ - $45,960,800 $45,914,000 $< 46,800> < 592.700> < 592-700.> - J45_368,100 $45321,302 $< 46�800> Library Fund Expenditures Is - a 2,,,870,425 x_2.870.425 ORDINANCE NO, AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR COMMENCING MAY 1, 1992 TO APRIL 30, 1993 IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE WHEREAS, the President and Board of Trustees of the Village of Mount Prospect in accordance with Statutes, have provided for the preparation and adoption of an annual budget in lieu of passage of an Appropriation Ordinance for the fiscal year commencing May 1, 1992 to April 30, 1993; and WHEREAS, the tentative annual budget for the Village of Mount Prospect for the fiscal year beginning May 1, 1992 and ending April 30, 1993, as prepared by the Budget Officer for the Village and submitted to the President and Board of Trustees, was placed on file in the Office of the Village Clerk on April 7, 1992, for public inspection, as provided by Statute; and WHEREAS, pursuant to notice duly published on April 8, 1992, a public hearing was held by the President and Board of Trustees on said tentative annual budget on April 21, 1992, as provided by statute; and WHEREAS, following said public hearing, said tentative annual budget was reviewed by the President and Board of Trustees and a copy of said tentative annual budget is attached hereto and hereby made a part hereof. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The tentative annual budget for the Village of Mount Prospect beginning May 1, 1992 and ending April 30, 1993, a copy of which is attached hereto and made a part hereof, is hereby approved and adopted as the Annual Budget for the Village of Mount Prospect for said fiscal year. SECTION TWO: Within thirty (30) days following the adoption of this Ordinance there shall be filed with the County Clerk of Cook County a copy thereof duly certified by the Village Clerk and Estimate of Revenues by source anticipated to be received by the Village in the fiscal year beginning May 1, 1992 and ending April 30, 1993, duly certified by the Chief Fiscal Officer. SECTION THREE: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED AND APPROVED this 21st day of April, 1992. ATTEST: Carol A. Fields Village Clerk Gerald L. Farley Village President CAF/ 4/16/92 RESOLUTION NO. A RESOLUTION REGARDING THE RELEASE OF EXECUTIVE SESSION MINUTES WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect have met from time to time in executive session for purposes authorized by the Illinois Open Meetings Act; and WHEREAS, as required by the Act, the Village Board has kept written minutes of all such executive sessions; and WHEREAS, pursuant to the requirements of Public Act 85-1355, the Mayor and Board of Trustees have met in closed session to review all closed session minutes; and WHEREAS, the Mayor and Board of Trustees have determined that a need for confidentiality still exists as to the executive session minutes for the meetings as set forth on Schedule A attached hereto; and WHEREAS, the Mayor and Board of Trustees have further determined that the minutes of the meetings as noted on Schedule "All attached hereto no longer require confidential treatment and should be made available for public inspection. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the executive session minutes from those meetings as set forth on Schedule "All attached hereto are hereby released. SECTION TWO: That the Village Clerk is hereby authorized and directed to make said minutes available for inspection and copying in accordance with the standing procedures of the Clerk's office. SECTION THREE: That this Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this ATTEST: Carol A. Fields Village Clerk day of Gerald L. Farley Mayor 1 "AR F�A M1 , 1992. SCHEDULE A Executive Sessions of the President and Board of Trustees of the Village of Mount Prospect were held as listed below. The minutes that have been determined may be released for public inspection are indicated by "Release" and those determined as of a confidential nature indicated by "Not For Release": January 30, 1990 September 11, 1990 December 19, 1990 January 22, 1991 February 18, 1992 October 8, 1991 October 15, 1991 November 19, 1991 December 10, 1991 January 21, 1992 March 3, 1992 Not For Release Not For Release Not For Release Not For Release Not For Release Release Release Release Release Release Release 151 q'), RESOLUTION NO. 1001. ��MIWOAXOIR MUS11012f WHEREAS, it is desirable to have a Resolution setting forth a policy regarding the naming of public places and the commemoration of elected officials, employees, residents, Township, County, State or National worthy individuals and others on plaques, streets, rooms, buildings, ponds, Village -owned parks, water towers, etc., and; WHEREAS, since it is unusual for any single individual to have been responsible for a specific facility, the name of any public building should reflect its functional use to eliminate confusion by the public of the primary function of the building. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: Plaques that commemorate opening of public buildings shall contain the names of the elected officials who made the decision to construct the building and the date the building was opened. The names of appropriate appointed and elected officials may be included at the discretion of the Village Board. SECTION TWO: At the discretion of the Village Board, one or more commemorative or dedication plaques may be placed in public buildings to recognize the contribution to Mount Prospect of Village residents, employees or officials. SECTION THREE: At the discretion of the Village Board, rooms, streets, lakes,ponds or other public facilities in the Village may be named after Village residents, employees or officials to recognize their contribution to Mount Prospect at the Village, Township, County, State or National level. SECTION FOUR: The Village Board may, at its discretion, recognize heroic acts or meritorious service of Village residents, employees or officials in a manner they feel is appropriate. This may be extended to individuals of Township, County, State or National prominence if deemed appropriate. SECTION FIVE: That this Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. NAYS: ABSENT: PASSED and APPROVED this _ day of 1992. ATTEST: Carol A. Fields Village Clerk Gerald L Farley Mayor I Mount Prospect Public Works Department INTEROFFICE MEMORANDUM 7=crfytu TO: Village Manager FROM: Director of Public Works DATE: April 16, 1992 SUBJ: Bid Results - High Service Pump Modifications Sealed bids for the construction of high -service Pump modifica- tions for pumping stations #16 and.#17 were received and opened at 10:00 a.m. on April 14, 1992. Four bids were received and the apparent low bidder is Tri -Con Corp. Attached is our consul- ting engineer, Greeley and Hansen's review of the bids.. it is their recommendation and I concur, to award a contract to Tri - Con Corp. in an amount not to exceed $65,860.00. Funding for this proposed expenditure will be split between two fiscal years. on Page 147 of the 1991/92 budget, Account #41-072-05-8031, there is $37,000 allocated and on Page 160 of the 1992/93 budget, Account #41-072-05-8031, there is $65,000 allocated. This $65,000 will be split $28,860 towards Tri-Con.'s contract and the remaining $36,140 would be applied towards design and partial construction of the next phase of our high service pump replacement program. 4HerbHU&Ai65J'/Ve4 Herbert ert L. Weeks HLW/eh CC: Deputy Director of Public Works Wat6r/Sewer Superintendent HIGHSERV/FILES/BIDS E"CA^8.1.1.011 1AU1 E°ING"01, 'A °���S ����� " =°" 4���^��°� ���"°IZZARR. `'0°.S^^="= "EA.,"SIS� ROGER ,=o= ASSOCIATES: IO.NI A SAAC" RICHARD ,MI~" "".°°°=^ON, �11" ==,.—w- ,O-LO���^ "A"`"°IA11IT C Ul ]E�ILI� ==== �O°l � A1 'Z 5,-,"`"'C' 1.j �E -FiN,�A, AC 10 A EW SIr-POSO^ "~^="~~"I° ��°��~ °��°"=°'` ',01 ,,���. ~.~-^@R=~ . 0 C -C—. 'OSE" ~°o,'CK Q.IQ,O99S 111C.101A^-IO—IS °`=°="^z."°ICK PAUL S HAnLQ." ° SCOTT =^OMAN BURTON "KA°" ~" ="w= MIKE PEKKA� MONICA M, OAKLEY ANO H ^NGE N EwsIwssnn April 15, 1992 Honorable President and Board of Trustees Village of Mount Prospect lVO S. Emerson Street Mount Prospect, IL 60056 Subject: Report on Bids ` High Service Pump Modifications at Stations Nos. 16 and lJ Gentlemen: In accordance with your instructions, we have tabulated the Proposals for construction of High Service Pump Modifications at Stations Nos. 15 and 17' and present our findings herewith' 1. General Proposals were invited for the construction of high service pump modifications at Pumping Stations Nos. 16 and 17 of the Mount Prospect Water System. Proposals were received, opened and read aloud at 10z00 A M Central Daylight Time, on April 14, 1992, in accordance with a No^'1`, to Bidders mailed on March 31' 1992. ~� 2. Proposals Received Four proposals were received' All Bidders submitted the required bid security in an amount not less than ten percent of the amount of the FOUNDED .",e'4 Honorable President and -2Board of Trustees - April 15, 1992 The four proposals have been tabulated in Table l. The names of the bidders, the amount of bid security accompanying each bid and the total computed price are listed in Table I and summarized as follows: Total Amount Bidder �of Bid� Engineer's Cost Opinion %70,000 Tri -Con Corporation 65,860 A. J. Lowe & Son, Inc. 74,413 Advance Mechanical Contractors, Inc. 74,600 M. J. Corbny Company 82,100 3. Irregularities Irregularities in Proposals submitted by the bidders are as a. The N. J. Corboy Company did not submit statement of con- struction experience, equipment and financial condition, as required in Instructions to Bidders, Paragraph I-2.4. b. Two bidders did not submit Bid Bond on the form included in the Contract Documents, as required in Instructions to Bidders, Paragraph 1-2.6, as follows: (>) M. J. Corboy Company (2) Tri -Con Corporation The apparent low bidder Tri -Con Corporation submitted an acceptable bid bond using an alternate form of document. 4. Qualifications of Bidders Nehave reviewed qualifications ofthe apparent low bidder, Tri -Con Corporation. Tri -Con Corporation has submitted the required qualifica- tions and appears qualified to perform the work. GREELEY ANO HANSEN Honorable President and -3- April lS, 1992 Board of Trustees 5. Discussion To complete the bid review process, the following procedure is ^ Village review the financial statement of the low bidder, Tri -Con Corporation, to determine if it meets Village standards for a contract of this size. _ Village Attorney review the proposal of the low bidder, Tri -[on Corporation, to verify that it is a legal and binding proposal, complying with the requirements of the Village, Based on our technical review of the Tri -Con Corporation bid proposal, we recommend that the Village award the contract for High Service Pump Modifications at Stations Npa, 16 and 17 to the low bidder, ' Tri -Con Corporation in the amount of $65,860. Yours very truly, Terrence J. Hodnik TJH:tb cc: Mr. Herbert L. Weeks * GREELEY ANO HAomS91mx TABLE l MOUNT PROSPECT, ILLINOIS High Service Pump Modifications at Stations Nos' 16 and 17 Bid Tabulation Greeley and Hansen April 14, 1992 * In an amount not less than 10 percent of the amount of the bid. GREELEY ANO HANSEN Bid Prices Bidder Contract Item No. Required Bid 1 2 Total Security* Tri -Con Corp. 16170 Richmond Avenue $32,830 $33,030 $65,860 Yes Crest, IL 60429 -Hazel 633 Rogers Street 37,664 36,749 74,413 Yes Grove, IL 60515 -Downers Advance Mechanical Contractors, Inc. 1500 Durand Avenue 37,250 37,350 74,600 Yes Racine, WI 53403 1600 DePrizio Drive 38,900 43,200 82,100 Yes Melrose Park, IL 60160 1 1 1 * In an amount not less than 10 percent of the amount of the bid. GREELEY ANO HANSEN urnXIM, W13,43 R1 Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director of Public Works DATE: April 16, 1992 SUBJ: Bid Results - Commuter Parking Lot Rehabilitation Sealed bids for the rehabilitation of the east and center commut- er parking lots were received and opened at 10:00 a.m. on April 14, 1992. Two bids were received and the apparent low bidder is Martam Construction at $46,057. Attached is our consulting engineer, Strand Associates, Inc.'s review of the bids. It is their recommendation and I concur, to award the contract to Martam Construction in the amount not to exceed $46,057. The work that is being proposed is replacement of the deteriorat- ed asphalt curb with new concrete curbs and pavement restora- tion. This is identical in design to what was done to the west commuter lot. Funding for this proposed expenditure will be split between two fiscal years. on Page 160 of the 1991/92 budget, Account # 46-073-03-8728 there is $34,800 allocated. On Page 173 of the 1992/93 budget, Account # 46-073-03-8728 there is $10,000 allo- cated. This results in a shortage of $1,257, for which I re- quest Village Board authorization to increase the allocated dollars accordingly. Herbert L. Weeks HLW/eh CC: Deputy Director of Public Works Street Superintendent COMMPARK/FILES/BIDS RPR 15 '9E 06:S3 STRHMp NSSOCIATES 7.C'ILIET 1L ttf,.L7�!!i ASSOCIATES. INC. e N G" N E E R G 910 Wast Winpra Driva Madison, Wisconsin 53715 (608) 251.4843 April 15, 1992 Village of Mount Prospect 1700 West Central Road Mount Prospect, Illinois 60056-2229 Attention: Mr, Herbert Weeks Re: Commuter Lots Dear Herb: Bids for the above referenced project were opened by the Village Manager at 10:00 a.m. on April 14, 1991. Two bids were received and opened and the bid tabulation is included with this letter. Having only reviewed pages 64-B8 of the bid package and the bid bonds, Strand Associates notes the following. Martam Construction Inc. from Glen Ellyn was the apparent low bidder. Their bid included a bid bond for "five percent of the amount bid'. Two deviations were noted in the bid. The specifications state "Discrepancies in the multiplication of units of work and unit prices will be resolved in favor of unit prices. Discrepancies between the indicated sum of any column of figures and the correct sum thereof will be resolved in favor of the correct sum." A. The engineer's computed extension for Pay Item No. 5, PCC Sidewalk, 4 -IN, calculates to $575.00, not $115.00. B. The engineers computed total bid should then equal $46,057.00, not $45,597.00. We recommend that these deviations be reviewed with the Village Attorney prior to award. We understand that Martam Construction has previously done work with the Village and my discussion with Village personnel indicates they were satisfied with Martam's performance. Discussions with Owners and Engineers who have previously worked with Martam indicate satisfaction with their performance. Strand Associates, Inc. has also worked with Martam and found the quality of their work satisfactory. IIIA,Kn OFtice; • 407 Weet,*1Iemm 8tr"1, 9u4U G • JORK 10MCU 80{95 • (815) 727.4340 APR 15 '92 08:54 STRAND ASSOCIATES JOLIET IL P.3 6 Village of Mount Prospect April 15, 1992 Page 2 Martam Construction maintains a permanent place of business at 810 North Avenue in Glen Ellyn. Martam Construction has a banking relationship with Parkway Bank (708) 867-6600. Mr Mike Reisman handles the Martam account. I have not yet been able to reach Mr. Reisman. Unless the Village Attorney has reservations about the bid deviations noted above, or Mr. Reisman expresses reservations about Martam's financial capacity to complete this project, Strand Associates recommends that Contract I-92 be awarded to Martam Construction, Inc. for the amount of $ 46,057.00 . If you have any questions concerning our review, please contact me. Sincerely, STRAND ASSOCIATES, INC. Darcie W. DeYoung 378-750/DWD:de w/encl. STMAND wsaaaAT&O. we APR 15 192 08:54 STRAND ASSOCIATES JOLIET IL P. 4/6 Bids Received: April 14, 1992 STRAND ASSOCIATES, INC. 10:00 a.m. Consulting Engineers 407 West Jefferson Ave. Suite G Joliet, IL 60435 VILLAGE OF MOUNT PROSPECT, ILLINOIS CONTRACT 1.92 COMMUTER PARKING LOTS . . . ........... 5% erW :bidder kod,,. Address 44a" tie - � t t Martam Construction 810 North Avenue YES S 45,597.00 Glen Ellyn, IL 60137 $ 46,057.00 Alliance Contractors, Inc. 1166 Lake Avenue YES $ 75,255.00 Woodstock, IL 60098 1AZ,—e Reviewed by: * Engineer's Computed Total APR 15 'SZ Oe: 55 STP.HhD ASSOCIATES JOLIET IL Bids Received: April 14, 1992 10:00 a.m. P.5%b Strand Associates, Inc. Consulting Engineers 407 W. Jefferson Ave. Suite G Joliet, IL 60435 VILLAGE OF MOUNT PROSPECT, ILLINOIS CONTRACT 1-92 COMMUTER PARKING LOTS UNIT PRICES Bidder and Address Martam Construction Alliance Contractors, 810 North Avenue Inc. Glen Ellyn, IL 1166 Lake Avenue 60137 Woodstock, IL 60098 ITEM UNIT OF UNIT PRICE EXTENSION UNIT PRICE EXTENSION 4 MEASURE & DESCRIPTION 1 I LS, Unclassi- fied $ 6,015.00 S 6.015.00 $ 19,600.00 $ 19,600.00 Excavation 2 SY, Asphaltic Concrete $ 18.00 $ 12,420.00 $ 26.00 $ 17,940.00 Pavement 3 SY, Asphaltic $ 27.00 $ 9,855.00 $ 32.00 $ 11,680.00 Concrete Sidewalk 4 LF, PCC Curb and $ 15.00 $ 465.00 $ 14.00 $ 434.00 Gutter 6 -inch, 8-6.12 S SY, PCC Sidewalk, $ 25.00 $ 115.00 S 30.00 $ 690.00 4 -inch $ 575.00 6 LS, $ 2,500.00 $ 2,500.00 $ 5,850.00 $ 5,850.00 Restoration APR 15 '92 06:55 STRAND ASSOCIATES JOLIET IL 7 1 ManEhoA, le $ 250.00 $ 250.00 $ 200.00 $ 200.00 F AdJustment I EA, Catch Basin $ 180.00 S 180.00 S 465.00 $ 465.00 Casting 9 LF, PPC Curb, $ 9.00 $ 13,797.00 $ 12.00 $ 18,396.00 6-INIB-6 TOTALS $ 45,597.00 $ 75,255-00 $ 46, 057.00 * Engineer's Computed Total Village of Mount Prospect Mount Prospect, Illinois IN W. INTEROFFICE MEMORANDUM TO: John Dixon, Village Manager FROM: Chuck Bencic, Director of Inspection Service DATE: April 2, 1992 SUBJECT: 1990 Resurfacing Program - Allied Asphalt Co. Per your request for more information on the request for additional payment to Allied Asphalt Co. for the 1990 Resurfacing project, I have found the following: 1.) The original contract was approved 5-7-90 for $262,174.35. 2.) Additional Work Required During Contract - not covered by contract items. a.) Temporary patching on Waverly Avenue for 4th of July Parade, $3,003.40. b.) Bituminous Base Patching on Huntington Commons Road, $13,970.40. 3.) A memo was sent to Public Works on November 30, 1990 requesting this extra work be approved and recommended to the Village Board for approval on Tuesday, December 18, 1990. There is no record of this recommendation going to the Village Board or of an additional purchase order being signed. 4.) When Allied Asphalt Paving Co. submitted their final invoice it was for a total of $269,846.48 minus 5% retainage of $13,492.32 for a subtotal that we paid of $252,873.08. 5.) Since the $252,873.08 was still less than the original contract ($262,174.35), nobody ever caught the fact that the requested approval for extra's had not been processed. Also Allied Asphalt never requested the 5% retainage and apparently we never realized the Village was holding the retainage. 6.) Allied Asphalt's auditor has now notified them of the outstanding retainage and they have requested payment. Final cost including the two extra work costs was $269,846.48 which is $7,672.13 over the original contract. Page 2 April 2, 1992 7.) The extra work was performed and inspected by Village inspectors. MOT was informed of the extra work by letter dated February 13, 1991. Therefore, I recommend the Village Board approve an increase of $7,672.13 over the original contract and upon the approval we pay Allied Asphalt Paving the 5% retainage we have been holding amounting to $13,492.32. buck CB/m xc: Herb Weeks, Director of Public Works Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Herbert L Weeks, Director of Public Works FROM: Fred Tennyson, Project Engineer DATE: March 13, 1992 SUBJECT: 1990 Resurfacing Program - Allied Asphalt Paving Co. FINAL INVOICE Attached is the final invoice from Allied Asphalt Paving Co., for the 1990 Resurfacing Program. The original contract with Allied Asphalt was $262,174.35, which corresponds to the Purchase Order No. 34209, dated May 7, 1990. This purchase order has since been closed. Before Purchase Order No. 34209 was closed Allied Asphalt was paid $256,453.16. The final contract amount for the 1990 Resurfacing Program came to $269,846.48. Therefore, Allied Asphalt Paving Co., is still owed $13,492.32 (see attached new purchase order.) Summa Original Contract Amount $262,174.35 Final Contract Amount $269,846.48 Amount Paid to Date $256,354.16 Amount Still Owed $ 13,492.32 The additional cost of this project reflects the extra work required to patch Hunt Club Drive from Huntington Commons to Golf Road. The extra patching was required due to the unforeseen and random base failures that appeared while the Village was paving Hunt Club Drive. I recommend that the,,Yj1,l4ge oars' a L�rtlm q2 FZFNi-ffiis additional purchase order at the ,130ard-ke"etm, 'o`n� --"d'a', Fred Tennyson I concur with the above recommendation. I�Jf ulbecker, Engineering Coordinator I concur with the above recommendation Chuck Bencic, Director of Inspection Services Illinois Transportation Division of Highways/District l 2Ol W. Center Court Schaumburg, IL 60196-1086 Attention: Nr. Val Gaseor Field Engineer Local Roads and Streets Reference: 1990,Geneal Maintenance Resurfacing Program- 90 -00000 -02 -GM ' Dear Sir' Due to unforeseen circumstances, one of the village streets scheduled for resurfacing during the lQQO Paving Program required base repair work. This work was completed by Allied Asphalt Paving Co., on a unit price agreement. (see attached). The undersigned determined that the circumstances which necessitated this additional work were not reasonably foreseeable at the time the contract was signed. The undersigned also determined that this extra base work was in the best interest of the Village of Mount Pruspect- VerytmTyyours, VILLACE OF MOUNT PhOSPECT n Fred Tennyson,JP.E Project Engineer Attachment � MAYOR GERALD L. FAnLE, TRUSTEES RALPH W ARTHUR LEO FLOROS THEODORE J.A+TENEEnG Village of Mount Prospe-ct VILLAGE MANAGER JOHN FULTONDIXON VILLAGE cLcnx 100 S. Emerson Mount R,ospect./o/no/s 60056 CAROL ^FIELDS Rhone: 70B/39e'6000 February 13, 1991 Fa,: 7oe/39e60e2 Illinois Transportation Division of Highways/District l 2Ol W. Center Court Schaumburg, IL 60196-1086 Attention: Nr. Val Gaseor Field Engineer Local Roads and Streets Reference: 1990,Geneal Maintenance Resurfacing Program- 90 -00000 -02 -GM ' Dear Sir' Due to unforeseen circumstances, one of the village streets scheduled for resurfacing during the lQQO Paving Program required base repair work. This work was completed by Allied Asphalt Paving Co., on a unit price agreement. (see attached). The undersigned determined that the circumstances which necessitated this additional work were not reasonably foreseeable at the time the contract was signed. The undersigned also determined that this extra base work was in the best interest of the Village of Mount Pruspect- VerytmTyyours, VILLACE OF MOUNT PhOSPECT n Fred Tennyson,JP.E Project Engineer Attachment )TlR\ allied asphalt paving company Village Of Mt. Prospect 100 S. Emerson Mt. Prospect, IL 60056 Attn: Mr. Bob Pszanka Dear Mr. Pszanka: K4ANNHE1AAAND ~FUS0k HKI.carr ILLINOES 80162 • (3121543-4V47 August 7, 1990 Re: General Mairt. Resurf. Proai Sec.#90-00000-02-GM As requested we submit the following unit price for the additional work on the above mentioned project: Pavt Rem & Bit Repl 6" 162 SY $22.00 $3,564.00 We trust the above will meet with your approval. ' Very truly yours, ALLIED ASPHALT PAVING COMPANY V, David T. Verdico Estimator allied asphalt paving company! kt4NNHFJM-0—RMMHK.LSIM-ILLINC>ISGOMQ-rJM544-49a7 June 25, 1990 EQUIPMENT EXPE6E' A 42 Ton Bit Surface Crse @ $20.50 Ton 861.00 Total Hours Rate Amount -.Pickut) - 7 7 6 1 42.70 .--L- 1 Truck 75 7 I :'lis 1596 Or, $861.00 129.15 TIOTAL IMMERIAL ................... I ...................................... ..... 1$990.15 12-4n 86.80 Vibratiory Roller 7 7 129.80 208.60 Trailer 10 Ton 7 7 Tenuta Semi #11_0 Tenuta Semi #2 14 13 1� 4 46.00 184.00 46.00 if;i-nn 5% of $46.00 !7 7 2,30 1-6.1 EL L I I TOTAL EQUIP= ..................................... 1� 717.05 M-TERIAL USED A 42 Ton Bit Surface Crse @ $20.50 Ton 861.00 I SU-SM-1AL. �AURIAL Arl f)n I :'lis 1596 Or, $861.00 129.15 TIOTAL IMMERIAL ................... I ...................................... ..... 1$990.15 allied asphalt paving company MANNHEIM AND K4AMSM HRIMMUINOM WAS2•(M2)-K44-4947 AFFIDAVIT This is to certify that the material entered on this force account bill which was taken from stock is shown at our cost. ALLIED ASPHALT PAVING COMPANY BY;-- Subscribed Y;Subscribed and sworn to before me this _______jay of .................... 19 My COMMissiol, Expires (seal) Approved Total Labor Total Equipment Expense,,, Total Materials....... „ _. Bond TOTAL TOTAL BILL...... Resident Engineer Approved Notary public 717.05 990.15 2,981-04 --2,2.36 —13,003.40 District Engineer allied asphalt paving company MANNHOM AND HARRGON. HUSIDEn.UNOIS Cale2, ,112,6"-4947 July 9, 1990 Village of Mount Prospect 1700 W. Central Road Re: Village of mt. Prospect Mount Prospect, IL 60056 Allied Job #0712 Attn; Fred Tennison Route Various SectjIAKI 10 n 90 -00000 -02 -GM County Cook Auth. No. Force accoupt bill for Patching Along C & G On Waverly For Safety Total �rs� Rate Payroll June 25, 1990 q AmOUlt Amount der, Foreman Raker Raker Subtotals, Labor 4.5 4.5 2.5 4.5 2.5 4.5 2.5 1.. 3_..., i__-5 18.80 84.60 17.80 124.60 17.80 124.60 17.80 124.60 40 84.60 146.85 146,85 146.85 179.03 4.18 aborers Pension & Welfare Funds 33 Urs. @ 2.90 97.15 perating Engineer Pension 4' .,'el are 11rs @ Subtotals, Labor ................................................... 801.33 Plus 35% of B.01, �3 280.47 Subtotals, LaFor ........................... 1081.80 Plus: WorWens Compensation Ins., 4.$49% of 5'94 80 Pub. Liab. and Property Damage . ...... 22 06 Insurance, excluding Payroll of True: Drivers 5.00% 6f 704.18 Federal thiemployment Tax U% I)f 704.18 35 _.21 Slate Unemployment Tax 7.50% of _704.18 5.63 Federal Social Security Tax 1.65% Of 704.18 �52-81 Total Payroll Additives 53.87 Plus 10% of 174.-58 174.58 TOTAL LAWR ..... ................... [! !17�". 4 . �6 192.04 ... ... ....................... 1273. 84 I hereby certify that the above statement -is a copy of that portion o 10ay - roAl which applies to the above stated work I and that the rates shorn: for taxes and ':sur ce a ual costs. Signed e allied asphalt paving cotilpany :;! .,,,,..,,,n„,.,....,,, .„,.,,,,.. Date:, gyt lll.:t i(J tr9.io Village Of Mt. Prospect 100 S. 13nerson - Mt. Prospect, IL 60056 Re: General Matnt. Resurf. Program Attn: Mr. Bob Pszanka Section #90 -00000 -02 -GW OCT 8 ,nor Esti=te Payment No. / ltoin of Work Quantity Unit BID ng2.,oa+ Bit Cone Surf Crse MixD CLI T 2PN _.9598 „.._,_ 26 00 ..)Ja'gi. 0 Level Binder (MN) MixB Tye_ TN 22 00 2y)200 Bit Mater Prima Coat SS -1 9995- _ d� _ ,999 50 Bit Mater (Prince Coat MC -30) 0 C[,_ IQ Pre ardtion of Base 0 lsy I 1 8it Surf Ram 2" 1513fi 5 ., _ 15136 00 T ___,_2, 310 75_ iii t Surf Ran f Var. De 9081 Area Re Crk Cont Treat �vs A 17363 „gam _I 56 9'734 98 Pound CrIc Seal 12205 .11271 75 Dry Grout Solis 1 CE„„ Z1.QQ__3 780, 00 Holes Drilled j!7 �F' 5 E__ w,gp 1„2'330 825 0,0, 00 Fr 6 Cr to bo od u2te.d to b"diidsted 92 F 1 6 930 00 ,Str„ ,[,Ares Structures to be reconstructed 9 4 050 00 Traffic Control & Protection IS 3801 00 3 800 00 (Non MIT)�_ 100% _ Q,q,_, .. Maintenance Bond 29-Mont) 635 22 0 13 970 00 +y, 1V4'tW ........... neo t� ! ��° q c� . 8 505 Leis 5X Itetninage 13 492 32 P o .ti'�11~ Less /LnC. previously paid.,... -0- rw. '1 w. m Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Herbert L. Weeks, Director of Public Works FROM: Fred Tennyson, Project Engineer DATE: March 13, 1992 SUBJECT: 1990 Resurfacing Program - Allied Asphalt Paving Co. FINAL INVOICE Attached is the final invoice from Allied Asphalt Paving Co., for the 1990 Resurfacing Program. The origirial contract with Allied Asphalt was $262,174.35, which, corresponds to the Purchase Order No. 34209, dated May 7, 1990. This purchase order has since been closed. Before Purchase Order No. 34209 was closed Allied Asphalt was paid $256,453.16. The final contract amount for the 1990 Resurfacing Program came to $269,846.48. Therefore, Allied Asphalt Paving Co., is still owed $13,492.32 (see attached new purchase order.) Summary Original Contract Amount $262,174.35 Final Contract Amount $269,846.48 Amount Paid to Date $256,354.16 Amount Still Owed $ 13,492.32 The additional cost of this project reflects the extra work required to patch Hunt Club Drive from Huntington Commons to Golf Road: The extra patching was required due to the unforeseen and random base failures that appeared while the Village was paving Hunt Club, Drive. I recommend that the Village Board approve this additional purchase order at the Board Meeting on Tuesday, April 7, 1992 Fred Tennyson I concur with the above recommendation. 1x ulbecker, Engineering Coordinator I concur with the above recommendation Chuck Bencic, Director of Inspection Services Mount Prospect Public Works Department INTEROFFICE MEMORANDUM 7W, MY USA TO: Village Manager FROM: Director of Public Works DATE: April 17, 1992 SUBJ: Emergency Repair of 24" Combined Sewer 202 W. Owen On Thursday, April 16, 1992, Village crews discovered a large cave-in in the parkway in front of 202 S. Owen. This hole was approximately 61 in diameter and 6' - 8' deep and was right next to a large 3011 elm tree. Village crews flooded the hole with sewer tracing dye which then appeared in the downstream manhole of a 24" combined sewer. We then attempted to run our sewer flusher through the 2411 sewer and were unable to get through. Based on this it was determined that the sewer must have col- lapsed somewhere below the large cave-in. The depth of this 24" sewer is 151 to the top of the pipe which is far beyond the reach or capacity of any of the Village's equipment. Therefore due to this emergency condition and limita- tions of Village equipment, I contracted with Rossetti Bros. to make these emergency repairs. Rossetti completed an emergency repair for us this past February on West Sunset and it was co- incidental they were in town repairing a house sewer service on North Maple. After finishing that repair they were able to move their crew and equipment right over to the 202 S. Owen location. As of 9:00 a.m. Friday, April 17, Rossetti has exposed the 2411 pipe where there was a 21 section of concrete pipe pieced in amongst the normal clay tile pipe. This was the point of fail- ure and thus far they have had to remove 15' of 24" pipe that has collapsed. At this time we are unsure as to how much more pipe will need to be replaced. Rossetti's current estimate is $15,000.00, however, this may have to be adjusted depending on how much more pipe will have to be replaced. I therefore request that the Village Board waive the normal bidding requirement and award an emergency contract to Rossetti Bros. in the amount of $15,000. 1 further request authorization be given to the Village Manager to adjust this figure according- ly, based on the final amount of pipe that requires replacing. Under a separate existing tree removal contract we had Nels Johnson remove the 30" elm tree at an approximate cost of $1000. This item is, however, covered under our existing Vil- lage Board approved contract and requires no action. once all repairs are complete I will follow up with a final report to the Board. Aerbert L. Weeks HLW/eh CC: Deputy Director of Public Works Water/Sewer Superintendent OWEN202/FILES/SEWERS