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HomeMy WebLinkAbout0012_001NEXT ORDINANCF 3347 NEXT RESOLUTI6, J. 30-83 Clerk's Office VILLAGE BOARD VILLAGE OF MOUNT PROSPECT 0 R D E R 0 F B U S I N E S S REGULAR MEETING Meeting Location: Meeting Date and Time: Board Room, 2nd Floor Tuesday, July 5, 1983 Public Safety Building 8:00 P.M. 112 East Northwest Highway Mount Prospect, Illinois I. CALL TO ORDER Ii. INVOCATION - Trustee Murauskis III. ROLL CALL Mayor Carolyn Krause Trustee Ralph Arthur Trustee Norma Murauskis Trustee Gerald Parley Trustee George Van Geem Trustee Leo Floras Trustee Theodore Wattenberg IV. APPROVAL OF MINUTES OF REGULAR MEETING HELD JUNE 21, 1983 V. APPROVAL OF BILLS Vi. COMMUNICATIONS AND PETITIONS CITIZENS TO BE HEARD A. Petition relative to 1200 1298 Wheeling Road VII. MAYOR'S REPORT A. 1st reading of AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE This ordinance creates a class "W" liquor license (beer and wine) for Prospect Gyros, 1520 North Elmhurst Road (Exhibit TO B. Appointments C. Announcements VIII. OLD BUSINESS A. ZBA 17-A-83, 18-A-83, 19-A-83, 20-A-83, Text Amendments lst reading of AN ORDINANCE AMENDING CHAPTER 14 ENTITLED "ZONING" OF THE VILLAGE CODE OF MOUNT PROSPECT This Ordinance amends various Sections of Chapter 14 dealing with establishing standards for accessory buildings in all single family districts; location and width of driveways in single family districts; modification to permit more than one main use in all business and industrial districts; 'Grandfathering' in single family home built prior to December 31, 1964 with respect to setbacks, current standards and driveway locations. (Exhibit B) IX. VILLAGE MANAGER'S REPORT A. Request to waive bidding procedures in order to repave the commuter lot west of Main Street. B. Request from the Chamber of Commerce to have banners across roadways. C. Status Report X. NEW BUSINESS A. ZBA 21-V-83, Old Carriage House Restaurant This is a request for variations from the off-street parking requirement and reduced rear yard area. The Zoning Board of Appeals vote was 3 in favor, 3 against granting the request. B. ZBA 22-A-83, Schimming Oil, 302 E. Northwest Highway This case deals with a request for text amendment to the Zoning Ordinance to permit an ambulance service in a B-3 District. The Zoning Board of Appeals recommended approving this request. C. A RESOLUTION PERTAINING TO INCOME TAX WITHHOLDING FOR MEMBERS OF THE MOUNT PROSPECT POLICE PENSION (Exhibit C) FUND XI. ANY OTHER BUSINESS XII. ADJOURNMENT ... ...... . . -- . . . ... .......... . . ...... . MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES VILLAGE OF MOUNT PROSPECT JUNE 21, 1983 CALL TO ORDER CALL TO ORDER Mayor Krause called the meeting to order at 8:03 P.M. INVOCATION INVOCATION The invocation was qiven by Tru5tee Wattenberq. ROLL CALL ROLL CALL Present upon roll call: Mayor Carolyn Krause Trustee Ralph Arthur Trustee Gerald Farley Trustee Leo Floros Trustee Norma Murauskis Trustee George Van Geem Trustee Theodore Wattenberg APPROVAL OF MINUTES APPROVE MINUTES: Trustee Farley, seconded by Trustee Wattenberg, moved 6/7/83 Meeting to approve the minutes of the regular meeting of the Mayor and Board of Trustees held June 7, 1983. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis Nays: None ' Pass: Van Geem, Wattenberg Motion carried. APPROVAL OF BILLS AND FINANCIAL REPORT APPROVE BILLS Trustee Floros, seconded by Trustee Murduskis, moved to approve the following list of bills: General Fund $314,278.24 Revenue Sharing Fund 6,650.68 Motor Fuel Tax Fund 32,499.94 Community Development Block Grant 1,838.88 Waterworks'&`''Sewerage Fund: Operation & Maintenance 36,063.56 Parking System Revenue Fund 3,414.09 Capital Improvement', Repair'or Replacement Fund 4,709.60 Corporate Purposes Const. Fund 1,973 4,040.84 Trust Fund 1,225.00 $404,""20.83 Upon roll call: Ayes:' Arthur, Parley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. Trustee Floros, seconded by Trustee Murauskis, moved to ACCEPT accept the financial report dated May 31, 1983, subject FINANCIAL to audit. REPORT Upon roll call: Ayes: Arthur, Parley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried.' COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD FIRE CADETS Lt. Harold Barra, Director of the Mount Prospect Fire GRADUATION Cadet Program, and Mayor Krause presented the Graduation Certificates to the following students, having successfully —,completed the two year course: Christopher Cunningham David Peterson Jon Artingstall Brian Michaelsen Rick Teufel Randy Lidik Mark Benz Bruce Dameron Tim Jones Clark Pound AMEND CH.j3 MAYOR'S REPORT Mr. Walter' Laukert representing the new restaurant PROSPECT Prospect Gyros, 1520+North 'Elmhurst Road, submitted GYROS a request for a'Class "W" liquor license-. The former 1520 N.ELMHURST business, Wa Pa Ghetti's Pizza, ;had aiClass "W" license. ROAD Trustee Arthur, seconded by Trustee Wattenberg, moved to authorize the creation of a Class "'W" liquor license for Prospect Gyros, 1520 N. Elmhurst Road. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. An Ordinance will be presented for first reading at the July 5th 'Village Board meeting. OLD BUSINESS ZBA 14-V-83, 903 West Milburn Avenue ZBA 14-V-83 An Ordinance was presented; for first reading that would 903 W.MILBURN grant the variations requested in ZBA 14-V-83, to allow a reduced size side yard in order to construct a family room 'addition and increase the size of the existing one -car garage to a two -car garage. Trustee Arthur, seconded by Trustee Murauskis, moved to waive the rule requiring two readings of an ordinance in order to take: action on the subject ordinance. Upon 'roll call:' Ayes: Arthur, Farley, Floros,, Murauskis, Van Geem, Wattenberg Nays;, None Motion carried. ORD.'NO.3341 Trustee Arthur, seconded by Trustee Murauskis, moved for passage of ordinance No. 3341 AN ORDINANCE GRANTING; SPECIFIED VARIATIONS FOR PROPERTY AT 903 WEST MILBURN AVENUE Upon roll call.:Ayes- Arthur, Farley, Floros,' Murauskis, Van Geem, Wattenberg Nays;: None Motion carried. AMEND CH.18 An Ordinance amending the Traffic Code (Chapter 18) GREGORY ST. was presented for first reading. This ordinance would remove the; No Parking' restriction from the south side'. of Gregory Street between Dale & Waterman. Trustee Farley, seconded by Trustee Arthur, moved to waive the rule ,requiring two readings of an ordinance; in order to take action on the subject amendment to Chapter 18. Upon roll ca.11: Ayes: Arthur, Farley, Floros,' Murauskis, Van Geem, Wattenberg Nays: None Motion carried. ORD.NO. 3342 Trustee Farley, seconded by Trustee Wattenberg, moved for passage of Ordinance No. 3342 AN ORDINANCE AMENDING', CHAPTER 18 (TRAFFIC CODE) OF THE VILLAGE CODE Upon roll call: Ayes: Arthur, Farley, Flr,-os, Murauskis, Vin Gel Wattenberg Nays`: None June 21, 1983 Motion carried. Page Two . . . .. . .................. ---- .. . ............. An Agreement was presented between the Village and the IDOT AGREEMENT Illinois Department of Transportation (IDOT) that would RT. 83 Improve- provide for the improvement of Route 83 (Elmhurst Road) ment between Northwest Highway and Camp McDonald Road. Trustee Arthur, seconded by Trustee Wattenberg, moved to authorize the Mayor to sign and Clerk to attest her signature on the Agreement with the Illinois Department of Transportation for the improvement of Route 83, as stated. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nayst None Motion carried. A Resolution was presented, in conjunction with the MFT RESOLUTIOI+ above Agreement, appropriating Motor Fuel Tax funds R.T. 83 for this subject improvement. Trustee Arthur, seconded by Trustee Wattenberg, moved RES. NO. 25-83 for passage of Resolution No. 25-83 A RESOLUTION APPROPRIATING MOTOR FUEL TAX FUNDS ($38,900.00) Upon roll call: Ayes: Arthur, Farley, rloros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. An Ordinance, also in conjunction with the Route 83 AMEND CH. 18 improvement, was presented for first reading. This ordinance would place parking restrictions on Route 83 by amending Chapter 18 (Traffic Code). Trustee Arthur, seconded by Trustee Wattenberg, moved to waive the rule requiring two readings;,of an ordinance in order to take action of the proposed amendment to Chapter 18 (Traffic Code). Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. Trustee Arthur, seconded by Trustee Farley, moved for passage of Ordinance No. 3343 OECD. NO. 3343 AN ORDINANCE AMENDING THE MOUNT PROSPECT TRAFFIC CODE (CHAPTER 18) Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg ,Nays: None Motion carried. Also, as required by IDOT, an Ordinance was presented for AMEND CH. 9 first reading that would amend Chapter 9, prohibiting specified encroachments. Trustee Floros, seconded by Trustee'Murauskis, moved to waive the rule requiring two readings of an ordinance in order to take action on the subject ordinance. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. June 21, 1983 Page Three ORD.. NO. 3344 Trustee Floros, seconded by Trustee Murauskis, moved ,for passage of OrdinanceNo. 3344 AN ORDINANCE AMENDING ARTICLE I OF CHAPTER 9> OF THE VILLAGE CODE Upon roll call.: Ayes: Arthur, Farley, Floras, Murauskis, Van Geem, Wattenberg' Nays: None Motion carried. Z.a11a.4aLyaliu/ui J.uuu�CLu wa5L.c Waut:-a. 1LIUU �1✓cuaa icu storm sewers.i Trustee Farley, seconded by Trustee Wattenberg, moved to waive the rule requiring two readings of an ordinance in order to'take ,action on the pending ordinance. Upon roll call: Ayes: .Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: Bone Motion carried. Trustee Farley, seconded by Trustee Wattenberg, moved ORD.NO. 3345 for passage of Ordinance No. 3345 AN ORDINANCE AMENDING ARTICLE I OF CHAPTER'22, PROHIBITING THE DISCHARGE OF SANITARY AND INDUSTRIAL WASTE WATER INTO SPECIFIED STORM SEWERS WITHIN THE VILLAGE OF MOUNT PROSPECT Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried, A Resolution was presented that would appropriate MFT RFS. $10,300.00 from Motor Fuel Tax funds for the River Road intersections improvement. CDBG FUNDS purpose,of ascertaining the best purposes for using; (JOBS BILL) $118,000.00 recently allocated to the Village by the Federal Jobs Bill. It was suggested by the administration that $50,000 be spend for roof work: at Fire Station 42, 1601 West Golf Road, $30,000 for ventilation. at Fire Station #2; $20,000 for ,paving at Fire Station #2; and $18,000 for curb and sidewalks on Prospect Avenue. There being no further recommendations and/or comments, Mayor Krause declared the Public Hearing closed. The time was 8:36 P.M. A Resolution was presented setting forth the recommendations for utilizing the $118,000.00 allocated to the Village. June 21, 1983 Page Four Trustee Farley, seconded by Trustee _Van Geem, moved RES.Np. 27-8°3 for passage of Resolution No. 27-83 A RESOLUTION APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT ENTITLEMENT PROGRAM UNDER THE EMERGENCY JOBS APPROPRIATIONS BILL OF 1983 Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. VILLAGE MANAGER'S REPORT:.: CONTRACT. Village Manager Terrance L. Bur hard SELL VILLAGE g g g presented -.a request for authorization to retain areal estate broker in sell OWNED LOT Lot, 308 in Kensington. Center, which lot is owned by the Village. The Village Manager stated that .after interviewing several brokers, it was his recommendation that. Coldwell Banker be retained for a period not to exceed 6 months. Considerable discussion took place on the proposal, with Trustees Farley and ,Van Geem suggesting certain language changes be made in the proposed contract, such as ;allowing the Village to remove the property from the market if an emergency situation necessitated the use of Lot 308. Discussion also took" place on the proposed use of the proceeds when the lot was ,sold. Mayor Krause stated that during the budget process the money°derived from the sale of this property would be placed in the general fund in order to balance the budget. Trustees Farley and Van Geem stated that they would like to see the funds placed in a.. capital improvement fund. It was the opinion of the majority of the Village Board that the proceeds of the sale of the lot would be placed into the general fund. Trustee Floros, seconded, by Trustee Murauskis:, moved; to authorize the Mayor to sign and Clerk to attest her signature on a Listing Agreement with Coldwell Banker, as presented. upon lroll ---call: Ayes: Arthur, Floros, Murauskis, Wattenberg Nays: Farley,Van Geem Motion carried. Village Manager Burghard presented the following bid results. The following bids were received for resurfacing various streets and curb and gutter with adjustments, project 83 -00000 -00 -GM Street Resurfacing J. A. Johnson Paving Co. $ 208,888.05^ Milburn Bros. Inc. 215,293.90 Arrow Road Construction Co. 218,101.34° Allied Asphalt 'Paving Co. 221,472.00 Callaghan Paving, Inc. 240,630.90 R. W. Dunteman Company 267,833.10 Curb and Gutter with Adjustements North Shore Cement, Inc. $ 45,789.40 D'Addosio Construction Co.., Inc. 46,448.62 COLDWELL BANKER BIDS: STREET RESURFACING CURB & GUTTER Trustee Wattenberg, seconded by Trustee Arthur, moved to J.A.JOHNSON concur with the recommendation of the administration: and PAVING CO. accept the low bid for street re"surfacinq, as submitted $208,888.05, -and for �curb yand gu North Shore Cement, Inc. in an a Upon roll call: Ayes; Arthur, Van Geem Nays None Motion carried. k Page Pi of to exceed NORTH SHORE bmitted by CEMENT, INC. to exceed $45,789.40. rley, Floros, Murauskis Wattenberg SOUND SYSTEM Bid .results were presented on a more efficient audio system for the hoard Room. These bids were sought due to the repeated failure of the present system... Bidder Bid Private Telephone Co.$ 13,533.86 Cline Communications 15,422.00 Ancha Electronics, Inc. 16,059.00 Sound Planning Associates 16,700.00' The bid received from Private Telephone Company did not meet specifications therefore was rejected. CLINE Trustee Wattenberg, seconded by Trustee Floros, moved` COMMUNICATIONS to accept the low qualified bid as submitted by Cline Communications in an amount not to exceed $15,422.00. Upon roll call: 'Ayes: Arthur, Floros, Murauskis, Wattenberg Nays. Farley, Van Geem Motion carried. FIRE DEPT. Bids for Fire Department Clothing were submitted CLOTHING by the following! companies. Krest iUniforms Kale Uniforms ohout Uniforms V.C.G. Uniforms Inasmuch as the Fire Department purchases clothing on an 'as needed' basis, with a total cost of $275.00 per sworn firefighter, it was recommended that the low bids be accepted per item. Trustee Arthur, seconded by Trustee Wattenberg, moved to accept the low bids for Fire Department clothing as recommended by administration (a bid tabulation is attached to these minutes). Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays;; None Motion. carried. CITIZENS Mr. Burghard stated that Citizens Utilities Company UTILITIES have ordered all users to disconnect all combined' WAIVE PLUMBING sewer systems, so that the sanitary and storm systems PERMIT FEET would be discharged into the separate systems. This action by the homeowners will require a plumbing permit, since it requires the installation of a second sump pump. In order to assist the residents with this costly project, it was proposed by the Village Manager' to waive the $2.5.00 permit fee, but to still require the Village, Inspectors to conduct the usual inspections. Trustee Arthur, seconded by ,Trustee Wattenberg, moved to authorize the administration to waive the $25.00 plumbing permit fee for homes within the Citizens Utility water system area when complying with the requirement to install an additional sump pump in order to; separate sanitary from storm sewers. Upon roll call; Ayes: Arthur, Farley, Flores, Murauskis', Van Geem „ Wattenberg Nays: Nene Motion carried. ZBA 17-A-83 NEW BUSINESS 7�'N 17-A-83, Text Amendment AMEND CH. 14 7 case deals with a`request to amend Sec 14.102 June 21, 1983 Page Six " by addin'y-,-a new subsection B to address the size and-,"' location of accessary buildings in all R -X, R -A and R-2 Residential Districts. Trustee Arthur, seconded ,by Trustee Wattenberg, moved to .concur with the recommendation of theZoningBoard of ;Appeals to .grant the :requested text amendment to Section 14.102.B. Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. ZBA 18-A-83, Text Amendment ZBA 18-A-83 This proposed text amendment to, Section 14.116 of Chapter 14, AMEND CH.14 would add new regulations to the number, location, width, construction and drainage of driveways in R -X 'R-1, R -A, and R-2 Residential Districts. Trustee Van Geem, seconded by Trustee Murauskis, moved to concur with the recommendation of the Zoning Board of Appeals and grant the requested text amendment to Section 14.116. Upon rollcall: Ayes: Arthur; Farley, Flores, Murauskis, Van Geem, Wattenberg Nays: None Motion carried.° ZBA 19-A-83, Text Amendment The subject text amendment deals with an amendment to ZBA 19-A-83 Section 14.101..F by deleting the prohibition of multiple userEND CH.14 on individual lots zoned 'business or industrial. Trustee Arthur, seconded by, Trustee Wattenberg, moved to concur with the recommendation of the Zoning Board of Appeals to grant the request text amendment to Section 14.101.F of Chapter 14.,; Upon roll call: Ayes: Arthur`, Farley, Floros', Murauskis, Van Geem, Wattenberg` Nays: mane Motion carried. ZBA 20-A-83, Text Amendment ZBA 20-A-83 This test' amendment requests an amendment to Section 14.107 AMEND CH.14 of Chapter 14 by adding a new subsection C 'Grandfathering' single family residences and recognizing certain non - conformities when the residence was erected prier to December 31, 1964,°or built in unincorporated Cook County and subsequently annexed to the Village. Trustee Wattenberg, seconded by Trustee Murauskis, moved to concur with the recommendation of the Zoning Board: of Appeals and grant the requested text amendment to Section 14.107 of Chapter 14. Upon roll :call: Ayes: Arthur, Farley, Floros, Murauskis; Van Geem, Wattenberg Nays: None Motion carried. Ordinances reflecting the above actions will be presented at the July 5,'1983 Village Board ;meeting. In conjunction with the Federal Aid ,to Urban Systems FAUS PROJECTS Program, three streets located 'within the Village were determined to be in need of repair under the federally funded program. The three streets to be added to the request are: Central Road from Westgate Road to Wolf Road Meier Road from Golf 'Road to Central Rea Kensington' Road from Wheeling Road to Wolf Road Page Seven June 21, 1983 CLOS` ROAD PARA] RES.1 rr to authoi signature upon roll Motion ca June 21, 1983 Page Wattenberg, moved TION OF .SEVERAL EDERAL AID TO y, Flores, Murauskis, tenberg atutes, was es for public attenberg, moved ngs of an ct ordinance. Y, F'loros, Murauskis, tenberg urau kis, moved VAI.LING WAGES Floros, Murauskis, tenberg request the the Village in parade (July 3rd). Detwe=en Busse Road aed that traffic .y closing Elmhurst Highway. tiee Murauskis, -83 �E Oq-�F" .A STATE DE 7, Floras, Murauskis, :enberg it would place all >t Central Road) s Arthur, moved ; :rk to attest her sf Subdivision. , F'loros , `, Murauskis, :enberg w, ADJOURNMENT ADJOURN Trustee Murauskis, seconded by Trustee Arthur, moved to adjourn the meeting. Upon roll call: Ayes: Unanimous Motion carried. The meeting was adjourned at '10:00 P.M. Carol A. 'Fields Village Clerk Page Nine June 21, 1983 VILLAGE OF MOUNT PROSPECT CASH POSITION JULY 1. 1983 Seainnina General Fund $ 774,463.75 Revenue Sharing Fund 31,959.57 Motor Fuel Tax Fund 478,667.81 Community Development Block Grant 47,519.07 Illinoisimunicipal Retirement Fund 58,921.67 Waterworks & Sewerage Fund: Operations & Maintenance 140,053.04 Depreciation, Improvement & Extension 38,200.00 Parking System Revenue Fund 70,286.97 Capital Improvement Repair or Replacement Fund 540,235.72 Corporate Purposes Construction Fund 1973 381,738.02 Contractors Surety & Sidewalk 31,834.00 Trust Fund 326,060.78 Receipts $ 57,272.45 1,845.41 194.73 66,245.03 4,868.01 6,185.89 500.00 4,384.27 Disbursements (per attached List of Bills) $ 383,341.10 58,379.91 3,838.82 32,856.22 19,497.37 109,470.51 20.80 10,164.64 38,458.00 57.60 1,500.00 7,311.80 $ 141,495.79 $ 664,896.77 Cash & Invest. - Balance July 1, 1983 $ 448,395.10 (26,420.34) 476,674.40 14,662.85 39,619.03 96,827.56 38,179.20 64,990.34 507,963.61 381,680.42 30,834.00 323,133.25 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/06/83 PAGE VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS .A. BUILDING MAINTENANCE ARNOLD SEWER E SEPTIC ARTEMIS RESTAURANT BAXTER E WOODMAN. INC. BEST REMODELING H. BORRE E SONS CALLERO E CATINO JOHV CARLBORG CHURCH'S FRIED CHICKEN PATRICK CONNEELY TO THE ESTATE OF STELLA DERRIG MR. DOLSEN ELZER CONSTRUCTION HAROLD FRIEDLUND GAETANO MASONRY GEISER BERNER PLUMBING GENERAL BUILDERS GETTYSBURG ASSOCIATES H E B CONSTRUCTION DONALD R. HENNING LAWRENCE KRAMER '.ERT KUBOW ESTYLE BUILDERS LIOTTA BUILDERS B. MCGINLEY MINUTEMEN MAINTENANCE MR. MUHLBACKER DON MULCAHY NARDI E COMPANY MIKE NERI STEPHEN OLDHAM BOND REFUND A-10757 BOND REFUND A-10808 BOND REFUND A-10887 BOND REFUND A-11007 BOND REFUND A-10474 BOND REFUND A-10426 BOND REFUND A-10863 CURB REPAIRS ON BUSSE AVE. BOND REFUND A-10148 BOND REFUND A-10400 BOND REFUND A-10405 BOND REFUND A-10510 BOND REFUND A-10684 NUISANCE ABATEMENT NUISANCE ABATEMENT BOND REFUND FINAL WATER BILL BOND REFUND A-10855 BOND REFUND A-11072 REFUND FINAL WATER BILL BOND REFUND A-10844 BOND REFUND A-10444 BOND REFUND A-10848 BOND REFUND A-10773 BOND REFUND A-11168 BOND REFUND A-9778 BOND REFUND A-10420 NUISANCE ABATEMENT BOND BOND REFUND A-10588 BOND REFUND A-10542 BOND REUND A-10640 BOND REFUND A-10528 REFUND A-1084 REFUND A-1067 50/50 SIDEWALK PGM. REFUND BOND REFUND A-10702 BOND REFUND A-10241 BOND REFUND A-10872 BOND REFUND A-9497 $100.00 $10000 $100.00 $100.00 $400.00 $100.00 $100.00 $200.00 $100.00 $100.00 $19011.80 $I90I1.80 sloo.00 $100.00 $500.00 $500.00 slo0.00 $100.00 s10o.00 $100.00 $200.00 $500.00 $700.00 $500.00 $500.00 $24.48 $24.48 6100.00 $100.00 $100.00 $100.00 $45.90 $45.40 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $50.00 $50.00 $100.00 $100.00 $100.00 $100.00 $300.00 S300.004- 300.00$100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $200.00 $200.00 $100.00 $100.00 $250.00 5250.00 $100.00 $100.00 $100.00 $100.00 VENDOR CLEARING ACCOUNTS PETER PANAGOPOULOS ^AYROLL ACCOUNT PETTY CASH - MANAGEMENT SERVICES QUALITY SEWER SERVICE ROSELLE BUILDERS STEVEN SCHNEIDER EDWARD SHAEFFER SPACE HOME IMPROVEMENT SULLIVAN CONSTRUCTION SUPERIOR CONTRACT SERVICES GAEL SYOEN RANDY W€RDERITCH WHEEL WORKS ROBERT WHORTON WILKINS MUSIC CENTER WINKELMAN POOLS ROBERT YOUNG* INC. CLEARING ACCOUNTS GENERAL FUND WATERWORKS 6 SEWERAGE - OEM CONTRACTORS SURETY E SIDEWALK PUBLIC REPRESENTATION DIVISION VILLAGE OF MOUNT PROSPECT PAGE 2 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/06/83 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL BOND REFUND A-10334 $100.00 $10 1 PAY PERIOD ENDING 6/23/83 $235.825.80 PAY PERIOD ENDING 6/23/83 $21/886.51 PAY PERIOD ENDING 6/23/83 $258.43 r PAY PERIOD ENDING 6/23/83 $11607.40 $2591580.64* TRAVEL* SUPPLIES 630.00 $30.00* BOND ERFUND A-10981 $100.00 $100.00 BOND REFUND A-10349 $100.00 $100.00 BOND REFUND A-11088 $100.00 $100.00 BOND REFUND A-10141 $500.00 $500.00 BOND REFUND A-10681 $200.00 5200.00 BOND REFUND A-10693 $500.00 $500.00 BOND REFUND A-10714 $100.00 $100.00 BOND REFUND A-10978 $100.00 $100.00 BOND REFUND A-11034 $100.00 $100.00 NUISANCE ABATEMENT BOND REFUND A-1045 $500.00 $500.00 BOND REFUND A-9664 $100.00 $100.00 BOND REFUND A-10858 $100.00 $I00.00 BOND REFUND A-10449 $100.00 E10D.00 BOND REFUND A-10841 5100.00 $100.00 ***TOTAL** $2691492.82 $2351855.80 COMMUNITY DEVELOPMENT BLOCK GT $1.607.40 $211958.89 PARKING SYSTEM REVENUE FUND $258.93 $11500.00 TRUST FUND $71311.8' MT. PROSPECT CHAMBER OF COMMERCE ELDERHONOR LUNCHEONS $48.00 $48.00 PADDOCK PUBLICATIONS LEGAL PAGE NOTICE $48.30 VENDOR PUBLIC REPRESENTATION DIVISION Y CASH — MANAGEMENT SERVICES CENTURY PLASTICS9 INC. PUBLIC REPRESENTATION DIVISION GENERAL FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/06/83 PURCHASE DESCRIPTION LEGAL PAGE HEARING NOTICES TRAVEL• SUPPLIES PLAQUES INVOICE AMOUNT 5102.90 510.09 6104.76 ***TOTAL** PAGE 3 TOTAL, 6151.20 $10.09* $109.76 $319.05 �..>...,_ �....,_aa_�.A:..�A.,.x:_:_�......x.................A:.:....._x:.:.:.:...:.A...,__....A.....__�:.:_.<:.A.<....�.�_._....._.:.:.:........._..A:.......«...._:_.....�._�.AAA.__..:. �.:...:....:.:.....�:....._:. VILLAGE MANAGEROS OFFICE MT. PROSPECT CHAMBER OF COMMERCE IBM R.T. JENKINS THOMAS P. LUEHRING MASJN PUBLISHING COMPANY NORTHWEST MUNICIPAL CONFERENCE PETTY CASH — MANAGEMENT SERVICES TERRACE SUPPLY COMPANY -AGE MANAGERS OFFICE GENERAL.FUND RESERVATION MEMORY TYPEWRITER 7/83 JUNE—JULY NEWSLETTER TRAINING E SUPPLIES REIMBURSEMENT ILLINOIS LIMITATIONS MANUAL MEETING EXPENSE—JAY R. HEDGES TRAVEL• SUPPLIES TRAVELe SUPPLIES TRAVEL• SUPPLIES TRAVELe SUPPLIES TRAVEL• SUPPLIES TOOLS 31:005.63 REVENUE SHARING FUND 59.00 546.00 $822.50 5564.63 534.45 $42.12 56.00 $118.12 $2.24 $16.04 $2.25 $160.23 ***TOTAL** 69.00 $46.00 5922.50 $564.63 $34.45 $42.12 5144.70* $160.23 51.828.13 $922.50 VENDOR DEPARTMENT OF MANAGEMENT SERVICES DAY LITHO SERVICES .B.M. CORPORATION IBM VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/06/83 PURCHASE DESCRIPTION PERSONNEL ACTION FORMS COMPUTER MAINTENANCE 6/83 MAG CARD E MEMORY TYPEWRITER 7/83 IBM COPIER II 7/83 ILLINOIS BELL TELEPHONE CO. TELEPHONE SERVICE INTERGOVERNMENTAL RISK MGMT AGENCY DEDUCTIBLE LOSSES APRIL%83 PETTY CASH - MANAGEMENT SERVICES TRAVEL9 SUPPLIES TRAVEL* SUPPLIES PUBLIX OFFICE SUPPLIES INC. OFFICE SUPPLIES THE RELIABLE CORPORATION OFFICE EQUIPMENT VILLAGE OF M.P.EMPLOYEE HEALTH BENE iCOVER EMPLOYEE HEALTH BENEFIT CHECKS COVER EMPLOYEE HEALTH BENEFIT CHECKS DEPARTMENT OF MANAGEMENT SERVICES GENERAL FUND 5109817.48 VILLAGE CLERK*S OFFICE MOSER-SCHMIDT PAPER CO. PADDOCK PUBLICATIONS CARL SMEDINGHOFF V C G PRINTERS INC. XEROX CORPORATION VILLAGE CLERKfS OFFICE PAPER NOTICE TO CONTRACTORS CONTRACTURAL SERVICES PLATES MADE PLATES MADE EQUITY PLAN MAINTENANCE MAY'83 INVOICE AMOUNT $10.00 $217.75 394.00 $96.00 $64.68 $769.74 58.25 SI.25 $40„60 5213.78 $39845.51 $59450.42 -**TOTAL** $19590.05 516.80 $313.38 $63.70 5113.20 5105.84 $160.00 ***TOTAL** TOTAL sit S21`1 6195.00 $64.68 $769.74 S9.50r $40.60 $213.78 $99246.43+ S1D9817.48 519540.05 $16.80 $313.38 S17t $265.84 $29362.97 GENERAL FUND $29186.07 REVENUE SHARING FUND $176.40 VILLAGE OF MOUNT PROSPECT PAGE 5 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/06/83 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL �vrrrrrrrrn v#vrr�vrrir#r*: i<�vry#v�v`vr: h�� rr'v`v� #v##�v` rrn #r�vi4 �Y'r"ry+#�vry#Mrvrv`irvivM#i �Yvvr#rte ��Mv�M�r POLICE DEPARTMENT AIR CLEANING SPECIALISTS ALL STAR CAR WASH ANDERSON LOCK COMPANY ARLINGTON AMC/JEEP G RFNAULTI INC. ARLINGTON HTS CAMERA BERKEY CAMERA SHOP BERNARD CHEVROLET# INC. THOMAS CALCAGNO CRIME STOPPERS -USA/ INC. CURTIS 1000 INCORPORATED DAY LITHO SERVICES DES PLAINES CHRYSLER -PLYMOUTH SALES EO DUBBERKE FIRE 6 POLICE PERSONNEL REPORTER FREDRIKSEN E SONS GREAT LAKES FIRE EQUIPMENT HONEY BEE SNACK SHOP IBM Tl,LINOTS BELL TELEPHONE CO. KALE UNIFORMS JOE MITCHELL BUICK/ INC. MORTON GROVE AUTOMOTIVE NORTHWEST CENTRAL DISPATCH SYSTEM NORTHWEST STATIONERS INC. PETTY CASH - POLICE DEPARTMENT HEAVY DUTY FILTERS $191.68 $191.68 WASH PLAN JUNE•83 $131.25 $131.25 TAGS# RINGS FOR KEYS $8.40 $8.40 A -11#A-12 SHAFT/ BENDIX DRIVE $19.40 $19.40 EKTAMATIC PAPER $18.28 $18.28 FILM PROCESSING $54.25 $54.25 POLICE CARS $56,427.50 r POLICE CARS $341700.00 $911127.50* PRO -RATED CLOTHING ALLOWANCE $291.70 5291.70: CRIME STOPPERS MANUAL $60.00 $60.00 OFFICE SUPPLIES $228.03 $228.03 PERSONNEL ACTION FORMS $80.00 $80.00 TORSION BAR P-6 $120.73 $120.73 PRO -RATED CLOTHING ALLOWANCE $291.70 $291.70* SUBSCRIPTION $60.00 $60.00 SERVICE ON FIRE EXTINGUISHERS $16.00 $16.00 FLARES $360.00 SAFETY VESTS $120.00 $480.00 PRISONER FOOD FOR JUNE'83 $74.80 $74.80 MEMORY TYPEWRITER JULY'83 CHG. $46.00 $46.00 TELEPHONE SERVICE $135.09 TELEPHONE SERVICE $17.93 TELEPHONE SERVICE $42.73 TELEPHONE SERVICE $64.51 $260.26 PATCHES $680.48 $680.48 TACTICAL UNIT CAR RENTAL $100.00 $100.00 STARTERS $99.00 $99.00 LEADS PAPER $429.75 $429.75 STORAGE BINDER $12.11 $12.11 TRAVEL# SUPPLIES $89.80 TRAVEL* SUPPLIES $33.95 r VENDOR POLICE DEPARTMENT PETTY CASH - PUBLIC WORKS PHOTO TOWNE ERIC E. PIEE THE RELIABLE CORPORATION ROBERT RIORDAN SECRETARY OF STATE OF ILLINOIS SMITHKLINE CLINICAL LABORATORIES TELETYPE CORPORATION UNIVERSITY OF ILLINOIS WESTERN ENGINE COMPANY XER3X CORPORATION POLICE DEPARTMENT GENERAL FUND CAP. IMPR.*REPR.REPLACEMENT FIRE E EMERGENCY PROTECTION DEPT. ADDISON BUILDING MATERIAL CO. AMOCO OIL COMPANY THE AMERICAN SOC.OF MECHANICAL ENG W. BAAS BU CON* INC. BUSSE CAR CARE CENTER VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/06183 PURCHASE DESCRIPTION TRAVELS SUPPLIES TRAVEL* SUPPLIES TRAVEL* SUPPLIES TRAVEL* SUPPLIES TRAVEL* SUPPLIES TRAVEL* SUPPLIES TRAVEL* SUPPLIES POLAROID FILM RADIO REPAIRS OFFICE SUPPLIES PRO -RATED CLOTHING ALLOWANCE TITLES E REGISTRATIONS -POLICE CARS OUI BLOOD TEST RIBBONS BREATH ALCOHOL TESTING COURSE -2 MT 600 OVERHAUL TRAINING CLASS -3 8.2 L OVERHAUL TRAINING CLASS -3 EQUITY* MAINT. JUNE'83 $6*345.55 REVENUE SHARING FUND $349700.00 BUILDING SUPPLIES GASOLINE SAFETY CODE REFERENCE MATERIAL MEETING EXPENSE a506 INSTALLED FLASH SYSTEM REAR DIFFERENTIAL OVERHAUL 0504 INVOICE AMOUNT $12.00 $34.74 $4.40 $3.68 $2.88 $1.00 $45.25 $170.00 $801.50 $13 2.07 $291.70 $110.00 $23.00 $36.63 $640.00 $225.00 $135.00 $104.13 •,*TOTAL** $69.24 57.13 $48.00 $7.00 $500.00 $313.22 PAGE 6 TOTAL $187.45* $45.25* $170.00 $801.50 %132.07 $291.70= $110.00-` $23.00 $36.63 $640.00 $360.00: $104.13 $979833.05 %569787.50 569.24* $7.13 $48.00 $7.00 $500.00 $313.22 VENDOR FIRE € EMERGENCY PROTECTION DEPT. ARD CAVELLO ONWEALTH EDISON DAY LITHO SERVICES KEITH DESTREE ESSENTIAL SERVICES SALES, INC. FULTON CONTRACTING CO. ILLINOIS BELL TELEPHONE CO. INT. ASSOC. OF ELECTRICAL INSPECTOR KAR PRODUCTS INC. PAT KIMBALL TRAVEL, INC. M £ R RADIATOR INC. HEIGHTS AUTOMOTIVE SUPPLY NATIONAL FIRE PRCT. ASSOC. NORTHWEST COMMUNITY HOSPITAL NORTHWEST ELECTRICAL SUPPLY NORTHWEST STATIONERS INC. PETTY CASH - MANAGEMENT SERVICES PIC COMMUNICATIONS, INC. RED WING SHOE STORE DONALD REYNOLDS °ETY KLEEN CORPORATION �3S-ANDERSON* INC. SONY INDUSTRIES SPRING ALIGN TIFCO INDUSTRIES VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/06/83 PURCHASE DESCRIPTION MEETING EXPENSE ELECTRICAL SERVICE ELECTRICAL SERVICE PERSONNEL ACTION FORMS TRAINING EXPENSE HANGING BRACKETS MAINT. ON PUBLIC WARNING SIRENS TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE ANNUAL DUES -CHUCK MATT MISC. STOCK PARTS AIR FARE REPAIR AIR CONDITIONING ".509 RADIATOR £ A/C REPAIR 0522 LAMPS REFERENCE MATERIALS MICU IN -STATION EDUCATION ELECTRICAL SUPPLIES OFFICE SUPPLIES TRAVEL♦ SUPPLIES TRAVEL. SUPPLIES JUNE•83 MAINT PORT.£ TELEMETRY R SHOES TRAINING EXPENSES RENTAL PARTS FOR CLEANER CARBON DIOXIDE• CO2 HYDRO TESTED CHEMICAL, HOSE• PRESSURE SEAL LEVER ASSY. AMBULANCE ALIGNEMENT INDUSTRIAL SUPPLIES SYS. EPAIR INVOICE AMOUNT $16.40 $6.62 $6.62 $75.00 $4.75 $117.18 $720.00 $72.42 $27.52 $26.47 $37.45 $25.00 $244.54 $244.00 $35.00 $326.66 $20.85 $249.10 $330.00 $158.72 $61.34 $7.00 $7.00 $211.00 $157.85 $195.02 $40.75 $24.50 $53.60 $34.66 $45.00 $430.54 PAGE 7 TOTAL. $16.40 $13.24 $75.00 $4.75 $117.18 $720.00 $164.36 $25.00 $249.54 $244.00 $361.66 $20.85 $249.10 $330.00 $158.72 $61.34 $14.00* $211.00 $157.85 $195.02 $40.75 $78.10 $34.66 $45.00 $430.54 FIRE £ EMERGENCY PROTECTION DEPT. ***TOTAL** $49467.70 VILLAGE OF MOUNT PROSPECT PACE 8 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/06/83 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL GENERAL FUND $49772.42 REVENUE SNARING FUND 5195.28 CENTRAL DISPATCH SERVICE NORTHWEST CENTRAL DISPATCH SYSTEM SERVICE FOR JUNE183 $189482.00 5189482.0D CENTRAL DISPATCH SERVICE ***TOTAL** 5189482.00 GENERAL FUND HEALTH SERVICES DEPARTMENT BROWNING FERRIS INDUSTRIES DAY LITHO SERVICES MICiAEL JANONIS PETTY CASH - MANAGEMENT SERVICES PUBLIX OFFICE SUPPLIES INC. XERJX CORPORATION HEALTH SERVICES DEPARTMENT GENERAL FUND RESIDENTIAL REFUSE JUNE183 PERSONNEL ACTION FORMS LANDLORD/TENANT CO-ORDINATOR 7/16-31/ LANDLORD/TENANT CO-ORDINATOR 7/1-15/8 TRAVELS SUPPLIES TRAVELS SUPPLIES OFFICE SUPPLIES DEVELOPER FOR MACHINE $879444.58 $869478.74 $3.00 $425.00 $425.00 $94.72 $5.00 $18.00 $45.12 $861478.74 $3.00 $850.00# 599.72 $18.00 $45 -' 5879494.,d VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/06%83 VENDOR SENIOR CITIZENS E SOCIAL SERVICES DIVSON LITHO SERVICES HANES . LINOIS BELL TELEPHONE CO. PETTY CASH - MANAGEMENT SERVICES PURCHASE DESCRIPTION PERSONNEL ACTION FORMS SPECIALLY DESIGNED CHEST -SENIOR CTR. TELEPHONE SERVICE TELEPHONE SERVICE TRAVEL, SUPPLIES SENIOR CITIZENS E SOCIAL SERVICES DIVSON GENERAL FUND $403.55 INVOICE AMOUNT $6.00 $73.78 $275.87 $20.37 527.53 ,**TOTAL** PAGE 9 TOTAL $6000 873.78 $296.24 $27.53' $403.55 rr,•, rr�� r�r,-vr,-, , vM�.. r,.r, .-. , rY-. v,-�:�; r,., .- . , �T-. ,.,�,-,-,.«.^t��, ,-, ,.r,•, -rte r.. -. , r#r rr�; , v .-,-r. w;:�r; �--�,-, ,-r,.rr. r�r#��:��r COMMUNITY DEVELOPMENT DEPARTMENT B E H INDUSTRIES DAY LITHO SERVICES EXXON OFFICE SYSTEMS COMPANY FIRST NATIONAL BANK OF MOUNT PROSPE HUD USER ILLINOIS MUNICIPAL RETIREMENT FUND NORTHWEST STATIONERS INC. PADDOCK PUBLICATIONS PROS INTERNATIONAL NNS UNION CREDIT INFORMATION CO. u.,144UNITY DEVELOPMENT DEPARTMENT GENERAL FUND PRINTS PERSONNEL ACTION FORMS WORD PROCESSOR MAINTENANCE AGREEMENT RESIDENTIAL REHAB. LOANS REFERENCE MATERIAL IMRF PAYMENT JUNE'83 RACK LEGAL NOTICE STORAGE MOD. STORAGE MOD. CREDIT INFORMATION CHG. $34.02 $6.00 $864.00 $30027.99 $4.00 $339.06 515.16 $31.50 $215.00 $43.00 $12.25 **$TOTAL** %1.193.16 COMMUNITY DEVELOPMENT BLOCK GT $34.02 $6.00 $864.00 830.827.99 $4.00 $339.06* $15.16 $31.50 $308.00 $12.25 $32,441.48 $31*248.82 ,.M,.r��r�. ��xrrrr��; �r�; Y;^•�; r�r;�rra�rr: Y; Y�M�Y�r. rrrrMv: r r: rY��r:xr•Y�:.rM, : �rrrr; ; rr;-�, ��y Yxr,.~•�; v�,�,,��rr�; STREET DEPARTMENT ABILITY AUTO BODY REBUILDERS, INC. A7TION BUILDING MAINTENANCE CORPORA ADAM*S CARPET SERVICE ADDISON BUILDING MATERIAL CO. AMOZO OIL COMPANY ANDERSON LOCK COMPANY BOWEN HARDWARE CO BRA:ING SYSTEMS, INC. BRU:E MUNICIPAL EQUIPMENT CADE INDUSTRIES CHEF! RITE PRODUCTS COMPANY COURTESY HOME CENTER DAY LITHO SERVICES EARTH INC. GLIDDEN PAINT HELLER LUMBER CO. HI -LINE CONTRACTORS SUPPLY COMPANY EDWARD HINES LUMBER CO. INTERNATIONAL BUSINESS MACHINES COR KOCH`S LUCKY ACRE LEWIS INTERNATIONAL INC. MOUNT PROSPECT LAWNMOWER MORTON GROVE AUTOMOTIVE VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/06/83 PURCHASE DESCRIPTION BODY REPAIR WORK JANITORIAL SERVICES JUNE083 JANITORIAL SERVICES-V.HALL, JUNE•83 CARPET REPAIR V.HALL-2ND FLOOR BUILDING SUPPLIES BUILDING SUPPLIES BUILDING SUPPLIES BUILDING SUPPLIES BUILDING SUPPLIES GASOLINE KEYS. LOCK HANDLE PADLOCKS TREE SPIKES. FERTILIZER SOCKET CYLINDER, BELT, DUCT HOSE TOWELS TOWELS TOWELS TOWELS TOWELS TOWELS CLEANING SUPPLIES LINNERS GARBAGE CANS, CONTACT PAPER PERSONNEL ACTION FORMS DIRT WHITE TRAFFIC PAINT YELLOW TRAFFIC PAINT CEILING STAIR UNIT INDUSTRIAL STEPLADDER NAILS IBM COPIER RENTAL MAY E .LUNE °83 SOD FLAIL CUTTING HEAD FOR SLOPE MOWER MOWER PARTS ALTERNATOR REBUILT INVOICE AMOUNT $326.90 $995.00 $763.70 $75.00 $37.80 $3.69 649.79 $53.35 $20.04 $7.13 $33.00 $80.64 $53.69 $5.21 $260.22 $81.25 $81.25 $81.25 $81.25 $81.25 $81.25 3232.64 $97.00 $53.53 $30.50 $400.00 $103.80 3114.80 $159.00 $179.40 $7.00 $199.00 s30.00 $3,758.00 $35.35 $36.00 am $1,758.70 $75.00 3164.67* $7.13 $113.64 $53.6? 55.21 $260.22 $487.50 5329.64 $53.53 $30.50 $400.^`' $218. $159.00 $174.40 $7.00 $199.00 $30.00 $3,758.00 $35.35 $36.00 r##r �r��rYM; ; v: �r�rr ; ; �rY; rYr� r; �rrr, ; : Mrrr; ; ���� q X; �nMr�r��Yr��=Y; : rtrrrYrr��r'��; rrr;��. �; r; ;-•:=rYr; r;=� rr VILLAGE OF MOUNT PROSPECT PAGE 11 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/06/83 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL, STREET DEPARTMENT 1K G PARKER INC. AIR CONDITIONER $410.00 $410.00 (HWEST ELECTRICAL SUPPLY ELECTRICAL SUPPLIES $302.02 ELECTRICAL SUPPLIES $194.1Z PETTY CASH MANAGEMENT SERVICES ELECTRICAL SUPPLIES TRAVEL• SUPPLIES $Z6.66 $522.60 PETTY CASH m PUBLIC WORKS TRAVEL* SUPPLIES $1.39 $8.00 51.39* ; TRAVEL, SUPPLIES $4.35 v TRAVELe SUPPLIES 57.00 TRAVEL, SUPPLIES $10.97 TRAVEL$ SUPPLIES $10.00 r TRAVEL, SUPPLIES 523.79 Y TRAVEL, SUPPLIES $3.52 Y TRAVEL• SUPPLIES $4.77 r TRAVEL, SUPPLIES $5.18 TRAVEL, SUPPLIES $14.19 TRAVEL, SUPPLIES $7.94 SCHLEGEL MATERIAL COMPANY, INC. TRAVEL, SUPPLIES SCREENING 316.72 S118.43* SEARS, ROEBUCK AND COMPANY DRILL, WRENCH REPAIRS $136.84 $38.00 (136.84 $38.00 TERRACE SUPPLY COMPANY MAINTENANCE SUPPLIES SZ6.51 $26.51 TIRE CONNECTIONS INC. FIRES, FRONT END ALIGNMENT, BALANCE $314.54 $314.54 TOWN E COUNTRY LANDSCAPE SUPPLY CO. COBBLESTONE, TILES, FLOWERROCK $213.50 $213.50 TRI -R SIGNS TRI SERVICE COMPANY LETTERING OF VEHICLE 520.00 $20.00 REPAIR A/C PUBLIC SAFETY BLDG. $126.25 5126.25 STREET DEPARTMENT ***TOTAL** $10,616.94 GENERAL FUND $69444.37 REVENUE SHARING FUND 5277,73 MOTOR FUEL TAX FUND 5136.84 CAP* IMPR*vREPR*REPLACEMENT $3,758.00 r##r �r��rYM; ; v: �r�rr ; ; �rY; rYr� r; �rrr, ; : Mrrr; ; ���� q X; �nMr�r��Yr��=Y; : rtrrrYrr��r'��; rrr;��. �; r; ;-•:=rYr; r;=� rr VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/06/83 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER AND SEWER DEPARTMENT ADDISON BUILDING MATERIAL CO. ANDERSON LOCK COMPANY ARROW ROAD CONSTRUCTION COMMONWEALTH EDISON COMMONWEALTH EDISON CONTINENTAL IL#NAT.BANKCTRUST OF CH DAY LITHO SERVICES EARTH INC. HERSCHBERGER TRUCK E EQUIPMENT CO. INTERNATIONAL BUSINESS MACHINES COR I.B.M. CORPORATION IBM ILLINOIS BELL TELEPHONE CO. ILLINOIS MUNICIPAL RETIREMENT FUND INT CITY MANAGEMENT ASSOCIATION KOCH°S LUCKY ACRE LITSEN CONCRETE CUTTING 6 CORING JOHN MURRAY NORTHERN ILLINOIS GAS CO. NORTHWEST ELECTRICAL SUPPLY NORTHWEST STATIONERS INC. PAD30CK PUBLICATIONS PETTY CASH - PUBLIC WORKS BUILDING SUPPLIES BUILDING SUPPLIES BUILDING SUPPLIES KEYS SURFACE ASPHALT ELECTRICAL ENERGY FOR WELL ELECTRICAL SERVICE VILLAGE SHARE -WATER SUPPLY PERSONNEL ACTION FORMS DIRT DIRT TRUCK E EQUIPMENT PARTS IBM COPIER RENTAL MAY E JUN COMPUTER MAINTENANCE 6/83 MACHINE REPAIR TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE IMRF PAYMENT JUNE°83 MUNICIPAL YEAR BOOK 1483 SOD ASPHALT E CONCRETE BLADE HYDRANT PAINTING SERVICES GAS SERVICE GAS SERVICE ELECTRICAL SUPPLIES OFFICE SUPPLIES STAPLES NOTICE TO BIDDERS TRAVELS SUPPLIES TRAVELS SUPPLIES TRAVELS SUPPLIES TRAVELS SUPPLIES JULY783 •83 13.78 $12.37 $37.75 $53.90* $17.00 $17.00 $112.50 $112.50 5487240.29 $49.240.28 $12.79 $12.79 52R9439.00 $289439#00 530.50 $30.50 $200.00 $200.00 $400.00 5343.50 $343.50 $149.00 $194.00 5217.75 $217.75 $76.25 $76.25 $1.96 $11.56 5446.20 $17.93 $14.00 $90.59 $592.13 $57186.41 554198.4 1 $45.00 $45.00 $45.60 545.6() $480.60 $480.60 $133.00 5133.n0 623.16 $105.79 $12B 5167.57 $167.57 $9.52 52.37 $11.94 515.00 $15.00 56.00 55.29 55.76 r $56.00 r VENDOR WATER AND SEWER DEPARTMENT POSTMASTER MT PROSPECT PUBLIX OFFICE SUPPLIES INC. SEMLER INDUSTRIES INC. TUFF-KOTE DINOL WOODFIELD FORD* INC. ZIEBELL WATER SERVICE PRODUCTS* INC WATER AND SEWER DEPARTMENT WATERWORKS C SEWERAGE - OEM VILLAGE OF MOUNT PROSPECT PAGE 13 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/06/83 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL TRAVEL* SUPPLIES 56.82 r TRAVEL* SUPPLIES $4.23 r TRAVEL* SUPPLIES $24.60 r TRAVEL* SUPPLIES $27.40 5140.10* POSTAGE PERMIT -WATER BILLS $399.30 $349.30* OFFICE SUPPLIES $28.00 $28.00 HOSE ENDS $20.80 $20.80 :`2712 UNDERCOATED*02721 RUST -PROOFED $230.00 $230,00 BOLTS $9.60 $9.60 PIPE VALVES $1*764.00 $1*764.00 ***TOTAL** $879532.42 $879511.62 WATERWORKS E SEWERAGE -0 I E E 520.80 rrr• ;k**#**#: ; r*; rr; r***y:.a:#;:v•..s.:#; R: *>: ;�i=-xy`-'•:,"-'.=.'�-i + h':=±v.'.:,`•--:`-:-vim *:t; .'•`r:,�*##-`.-.".-: �'-7•rrfi-v�v -:: v.`-vi'-ry#.'�v*•':•',kv',k#�v: rv-',"•.: •'a,::.-�-„ PARKING SYSTEM DIVISION ILLINOIS MUNICIPAL RETIREMENT FUND PETTY CASH - PUBLIC WORKS R E F CONTRACTING CO. EKING SYSTEM DIVISION PARKING SYSTEM REVENUE FUND ENGINEERING DIVISION B E H INDUSTRIES IMRF PAYMENT JUNE*83 TRAVEL* SUPPLIES BUSSE AVE. PARKING LOT IMPROVEMENT $9*905.71 KROY PAK TAPE $68.15 $2.99 $9*834.57 ***TOTAL** $89.45 $68.15* $2.94* 599834.57 59*905.71 VILLAGE OF MOUNT PROSPECT PAGE 14 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/06/83 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL ENGINEERING DIVISION COMMUNITY AND CIVIC SERVICES GREAT LAKES FIRE EQUIPMENT FLARES $600.00 5600.00 COMMUNITY AND CIVIC SERVICES ***TOTAL** $6t J GENERAL FUND MYLAR $39.50 $12, S CHICAGO TITLE INSURANCE COMPANY TITLE EXAMINATION -EASEMENT $50.00 $` 3 COMMONWEALTH EDISON STREET# HWY. E TRAFFIC LIGHTING 5/83 $3#701.98 ELMHURST/PINE S CURVE LIGHTING 5/83 5228.24 MUNICIPAL STREET LIGHTING 5/83 $69833.11 TRANSFORMER FACILITIES $3.10 510#666.43 KOEiN#S ROSEMONT GARDENS: INC. SOD $57.60 157.60 LANNERT PAVING# INC. WORK ON N.W. HWY. 6 RTE.83 $120.00 $120.00 NATIONAL TECHNICAL INFORMATION SERV .EPORT 513.00 513.00 NORTHWEST ELECTRICAL SUPPLY ELECTRICAL SUPPLIES $214.19 5219.19 NORTHWEST STATIONERS INC. OFFICE SUPPLIES $41.52 $41.52 PETTY CASH - MANAGEMENT SERVICES TRAVEL9 SUPPLIES $3.83 $3.83'* ENGINEERING DIVISION .**TOTAL** $11.301.02 GENERAL FUND 579421.44 REVENUE SHARING FUND 5120.00 MOTOR FUEL TAX FUND $39701.98 CORP. PURP. CONST. FUND 1973 $57.60 COMMUNITY AND CIVIC SERVICES GREAT LAKES FIRE EQUIPMENT FLARES $600.00 5600.00 COMMUNITY AND CIVIC SERVICES ***TOTAL** $6t J GENERAL FUND VENDOR TRUST AND DEBTS '-INOIS MUNICIPAL RETIREMENT FUND TRUST AND DEBTS ILL. MUNICIPAL RETIREMENT FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/06/83 PURCHASE DESCRIPTION IMRF PAYMENT 3UNE*83 $199497.37 INVOICE AMOUNT $199447.37 ***TOTAL** PAGE 15 TOTAL 3149497.37* $149447o37 ALL DEPARTMENTS TOTAL $6649846.77 Mr. Glenn Lemons 1222 Wheeling Road Mount Prospect, Illinois 60056 Dear Mr. Lemons: This is to acknowledge receipt of your petition signed by residents within the 1200 block of Wheeling Road. Your petition was in response to a letter from the Department of Community Development indicating that the driveway to the west of Wheeling Road between Boxwood and Euclid is a private thoroughfare and that repairs are necessary. Additionally, you asked for the installation of certain street lighting. This petition will be presented to the Mayor and Board of Trustees at their public meeting on Tuesday, July 5, at 8:00 p.m., in the Board Room of the Public Safety Building located at 112 East Northwest Highway. The roadway is on private property and not a dedicated street. The Village of Mount Prospect has no authority to use tax monies for the repair of private driveways, private parking lots or any other property not under the ownership of the Village of Mount Prospect. The notice sent to the residents in the area in May of 1983 was prompted by numerous complaints received by the Village that the roadway was in a state of disrepair and needed to be maintained. Our records show that this property is privately owned and notice was sent to each property owner of record. While the notice did indicate the Village's authority to levy fines for such lack of maintenance, it is not our intent to pursue this matter in court or to attempt to collect the fines. Very trul yours, f—o TERP11,XE L. "BURCH D Village Manager TLB/rcw CAROLYN H. KRAUSE TRUSTEES RALPH W. ARTHUR GERALD L. FARLEY LEO FLOROS NORMA J . MURAUSKIS GEORGE A. VAN GEE Village of Mount Prospect THEODORE J. WATTENBERG TERRANCE L BURGHARD 100 S. Emerson Mount Prospect, Illinois 6005E3 villzge manager June 27, 1983 Phone 312 392-6000 Mr. Glenn Lemons 1222 Wheeling Road Mount Prospect, Illinois 60056 Dear Mr. Lemons: This is to acknowledge receipt of your petition signed by residents within the 1200 block of Wheeling Road. Your petition was in response to a letter from the Department of Community Development indicating that the driveway to the west of Wheeling Road between Boxwood and Euclid is a private thoroughfare and that repairs are necessary. Additionally, you asked for the installation of certain street lighting. This petition will be presented to the Mayor and Board of Trustees at their public meeting on Tuesday, July 5, at 8:00 p.m., in the Board Room of the Public Safety Building located at 112 East Northwest Highway. The roadway is on private property and not a dedicated street. The Village of Mount Prospect has no authority to use tax monies for the repair of private driveways, private parking lots or any other property not under the ownership of the Village of Mount Prospect. The notice sent to the residents in the area in May of 1983 was prompted by numerous complaints received by the Village that the roadway was in a state of disrepair and needed to be maintained. Our records show that this property is privately owned and notice was sent to each property owner of record. While the notice did indicate the Village's authority to levy fines for such lack of maintenance, it is not our intent to pursue this matter in court or to attempt to collect the fines. Very trul yours, f—o TERP11,XE L. "BURCH D Village Manager TLB/rcw Iry Scott Foresman and Company Electronic Publishing Division June 7, 1983 1900 East Lake Avenue Glenview, Illinois 60025 312/729-3000 Mayor Carolyn Krause Village of Mount Prospect 100 S. Emerson Mount Prospect, Illinois 60056 Dear Mayor Krause: As I have had no success in getting Mr. Fritz to return my calls, I am acknowledging receipt of the attached letter in writing. As I would have like to explain to Mr. Fritz (had he returned my calls), the "violation" addressed in the attached is not quite as simple to fix as it seems. The area between 1200 and 1298 Wheeling Road cosists of more than 40 town houses. Three-fourths of the homes are owned by B & G Management; their premises office was closed a few months ago. * One-fourth of the homes are owned by individuals such as myself. * There is no tenant/owner association. B & G tenants recently received notice from the County Assessor that their rental units were being sold for back taxes. B & G has been unresponsive to accepting responsibility for their portion of the necessary repairs. In light of the above, on advise of counsel, I am A. Acknowledging receipt of your letter. B. Expressing a willingness to repair my 1/48 of the violation. C. Asking waiver on fines until the matter can be resolved. At this point, the only course of action I can take is to measure off 1/48 of the alley and repair it. If this is the course of Mayor Carolyn Krause Village of mount Proespect June 7, 1983 Page 2 action you prescribe, please advise and I will meet Mr. Fritz in the alley so he can witness repair. I think a far better solution would-be to press B & G Management for some effort.on their part to assume responsibility and assist in getting the violation corrected.- As an owner, as there is no tenant association, I accept responsibility for my part of the problem, but can do no more. I am awaiting your reply regarding waiver of fines and a course of action. encl Please address reply: CC: Kenneth H. Fritz Ms. Amy Davis 1208 Wheeling Road Mt. Prospect, Il. 60056 M ^ ^ mROLYN°KRAUSE ~-~ ==� .r RALPH °ARTHUR GERALD L. , un,mn� ,"���E 000��FIE J.���WATT���NSE °� ��ill��8��� Of Mount ��v~co��&�e���i� TERRANCE ^�RG"ARo 100 S. Emerson Mount Prospect, Illinois 60056 Phone 312/39e-6000 May ll, 1983 Mr. Raymond N. Davies 1208 Wheeling Road Mount Prospect, Illinois 60056 Re: Condition of Private Driveway at 1200-1298 Wheeling Road oeer Mr. Davies: - A complaint has been received by the Village of mount Prospect relative to the condition of the private driveway serving residential units at I200 to 1298 wheeling Road. The complaint is that the driveway on the m=ot border of the resi- dential units is in poor repair and contains potholes and cracks. As one of the owners of property affected, you are advised that the Village's Property Maintenance Code, Section 21.1605. Main- tenance Standards, a.7. Driveways d w lk-states: "cement or asphalt driveways and parking areas shall benoaintained free of loose or broken material, cracks which are safety hazar-,de, and such driveways and parking areas shall be repaired as necessary to avoid safety hazards. Stone driveways, walkways and parking areas shall be maintained in forms designed to prevent the spread of gravel to public ways, easements and adjoining private property." si000 there are multiple owners involved in the ownership of these residential units, all individual sona owners will be subject to a fine of not Ieoo than $I0.00 nor more than $500.00 for each day each violation exists after June 12, 1983, If you have any question regarding this alleged violation, please feel free to contact the Community Development Department at 392-0000, extension 220. ~ i Kenneth H. Fritz, ` °i`=ctvc of Commu�_J KHr;h9 Development C: William /mmodoeo Les *vollett � C4) PETITION To: village Boa - rd Via certified letter of May 13, 1983, the multiple owners of townhomes at 1200-1298 Wheeling Road received Village notification that we are in violation of Section 21.1605 B.7. It is the contention of said residents that this driveway is not, in fact, a private drive. This driveway is consistently used as a thoroughfare between Boxwood Drive and Euclid Avenue. It is unfair to expect the property owners to provide and maintain a thoroughfare subject to the wear and tear of public and Village use, when they should be obliged to maintain a private driveway. In addition, uniformed members of the Mt. Prospect Police force regularly use this area as a place to issue multitudinous tickets for assorted violations. In light of the above, as taxpayers to the Village of Mount Prospect for many years, we petition the Village to assume responsibility for this public thoroughfare, effecting necessary repairs and installing street lighting for the safety of the Village residents residing between 1200 -and 1298 Wheeling Road. Respectfully, cc- Mayor C. Krause Re. 8, 70 o).q5y 7( 9- 7.) C, 7j 1 `,j,��1117 ci� ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY ILLINOIS: SECTION ONE: That Subsection A of Section 13.107 of Chapter i-3oTthe Village Code of the Village of Mount Prospect, be and the same is hereby further amended by increasing by one (1) the number of Class "W" liquor licenses (Prospect Gyros) from four (4) to five (5); so that hereafter said Subsection A of Section 13.107 shall be and read as follows: if Section 13.107. Number of Licenses. Five (5) Class A Licenses Three (3) Class B Licenses Nine (9) Class C Licenses Two (2) Class D Licenses One (1) Class E License One (1) Class G License Two (2) Class L Licenses One (1) Class M License One (1) Class P License Fifteen (15) Class R Licenses Eighteen (18) Class S Licenses One (1) Class V License Five (5) Class W Licenses SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form, as provided by law. AYES: NN"06 U-1-R131W PASSED and APPROVED this ATTEST: Village Clerk day of Vi—llage'-T-r—(5'H—dent FAW IRV PX911 1�ml Jai , 1983. I Liquor License Holders: 7/5/83 Class Class Establishment Total A Butch McGuires, Bringer Inn West, Midwest Liquors, Mrs. P & Me, Wille's Liquors 5 B Pizza Hut, Stagger Lee's, Ye Olde Town Inn 3 C Alvee Liquors, Balzamo Liquors, Dominicks, Gold Eagle Liquors, Liquor Shoppe, Osco, Mount Prospect Liquors, Walgreens (Plaza), Walgreens (Golf & Elmhurst Roads) 9 D Moose Lodge #660, VFW 2 E Mr. Peters Banquet Hall 1 G Mount Prospect Park District (Golf Course) I L Captains Steak Joynt, Kallen's 2 M Holiday Inn Restaurant 1 P Arlington Club Beverage 1 R Amigo's, Artemis, Fellini's, Giordano's, Honey Bee, Old Carriage House, Patisserie, Pepe's Tacos, Romance Restaurant, Sakura, Shogun, Sue Mee, Sunrise Pancake House, Torishin, Yasuke 14 S Charlie Club, Dover Inn, El Sombero, Evans, Four Seasons, Jakes Pizza, Kampai Steak House, Kum Ho, Monterey Whaling Village, Old Orchard Country Club, Red Lobster, Sam's Place, Scotland Yard, Second Dynasty, Striking Lane, Thunderbird Bowling Alley, The Reunion, Wheel Works 18 V Kytoya Corp. 1 W Godfathers Pizza, Golden Bear, Prospect Gyros, Show Biz Pizza, Wag's Restaurant 4 Total 65 ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 14 ENTITLED "-ZONING" OF THE VILLAGE CODE OF MOUNT PROSPECT WHEREAS, the Village of Mount Prospect, as Petitioner, has submitted Petitions for various text amendments to Chapter 14, entitled "Zoning" of the Village Code of Mount Prospect, Illinois; and WHEREAS, said Zoning amendments have been forwarded to the Zoning Board of Appeals which Board has held a public hearing on the subject requests under Case No. ZBA 17-A-83, ZBA 18-A-83, ZBA 19-A-83 and ZBA 20-A-83 on the 26th day of May, 1983, pursuant to due and -proper publication thereof; and WHEREAS, the Zoning Board of Appeals has submitted its findings and recommendations pertaining to the various zoning amendments under Case No. ZBA 17-A-83, ZBA 18-A-83, ZBA 19-A-83 and ZBA 20-A-83 to the President and Board of Trustees of the Village of Mount Prospect; and WHEREAS, it is deemed to be in the best interests of the VillageofMount Prospect that said text amendments be adopted. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE Chapter 14, entitled "Zoning" of the Village Code of Mount Prospect, Illinois, 1981, as amended, is hereby further amended as follows: A. By amending Section 14.101.F in its entirety and add thereto a new subsection F to read as follows: F. To construct more than one main building upon a lot or to occupy any lot by more than one main use in any residential zoning district, unless such lot is improved as a Planned Unit Development under Article XXV. " B. By amending Section 14.102 to add a new subsection B to address size and location of accessory buildings, which new subsection shall read as follows: it B. In the R -X, R -A, and R-2 Districts a maximum of two detached accessory buildings shall be permitted upon a lot; one of which may be a private garage. No more than one detached accessory building other than a private garage shall be permitted on a lot. 1. Location. Such detached accessory building's may belocatedin a required rear yard if such yard is along an interior lot line. Detached accessory buildings shall be located a minimum of ten feet (10') from a principal structure. 2. Setback. A permitted detached accessory building shall have a minimum setback of five feet (5') from any interior lot line as measured to the closest edge of the structure. The minimum setback from any exterior lot line shall be established for such yard in the particular Zoning District. 3. Maximum Height. The maximum height of a pFiVa_75e _qard:a_e shall be twelve feet (12') and all other detached accessory buildings in this Section B shall be ten feet (10'). 4.Maximum Size. The maximum size of a private garage shall be six hundred (600) square feet and all other accesory buildings in this Section B shall be one hundred and twenty (120) square feet. 11 C. By amending Section 14.107 to add a subsection C, which new Section C of Section 14.107 shall read as follows: it C. Any single family residence erected prior to December 31; 1964, or built in unincorporated Cook County and since annexed to the Village of Mount Prospect, shall be required to conform to all provisions of this ordinance. However, for such existing residences which do not meet the minimum yard or driveway requirements as provided in this Section; improvements may be permitted as follows: 1. Any principal structure provided for under this Section C, which does not meet the yard yard requirements of this ordinance, may continue such encroachment and may construct an addition to the principal structure which extends the encroachment; but may not increase an existing encroachment nor cause a new encroachment into another required yard. 2. Any principal structure provided for under this Section C, which does not meet the driveway width standards of this ordinance, may continue, repave, or repair such driveway; but shall not expand an existing driveway nor construct a new driveway which does not comply with this ordinance. " D. By amending Article I of Chapter 14 to include an entirely new Section 14.116, which Section 14.116 shall read as follows: " Section 14.116. Driveways. Residential driveways in the R -X, R-1, R -A, and R-2 Districts shall conform to the following requirements: A. Number. `One driveway may be permitted per lot, with a maximum of one curb onto the street pavement per driveway. Circular or dual - frontage driveways may be permitted only by variation. B. Location. Driveways must lead to required off' -street parking space(s) and may cross the the required front yard in a manner essentially perpendicular to the street pavement. C. Width. Driveways shall be a minimum of nine feet (91)and a maximum of eighteen feet (18') in width and shall be unobstructed from any encroachment such as chimneys, fireplaces, and bay windows. D. Construction. Any driveway or parking surface shall be constructed of concrete or bituminous asphalt material, or other acceptable equivalent dustless, hard surfaced material. E. Drainage. No driveway shall be allowed which - 2 - increases the flow of surface water onto adjacent properties. " E. By amending Section 14.2602.B entitled "Definitions" be deleting "Incidental or Accessory Building and Use." and by include the following in alphabetical sequence: Garage, Private A private garage is an accessory building, or an accessory portion of the principal building, which in intended and used to store motor vehicles. Such a garage may be used for the storage of motor vehicles designed to carry not more than ten (10) passengers and not more than one (1) pickup truck having a load capacity or one and one-half (1-1/2) tons or less. " F. By amending Section 14.2602.E entitled "Definitions" to include the following in alphabetical sequence: if Buildinq, Detached. A detached building is one surrounded by open space on a lot and not joined at any point to another building. Building, Principal A principal building, structure, or use is the primary structure or building located on the lot which houses the use (permitted or special use) permitted within the District, as opposed to an accessory building, structure or use. " G. By deleting the following subsections from the Articles as follows: Section 14.1002.D.3 Section 14.1102.D.3 Section 14.1202.D.3 Section 14.1302-D.3 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 1983.. Village President ATTEST: Village Clerk - 3 - Villag.a of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director Public Works DATE: July 1, 1983 SUBJECT: Resurfacing West Railway Commuter Lot Commuter In the current budget on page 94 there is $20,000 'allocated for resurfacing the west railway commuter lot. (Southwest corner of Route 83 and Northwest Highway.) I request author- ization to waive the bidding process and award a contract to Johnson Paving for this work. ■ Within the past few weeks we have bid two asphalt resurfacing jobs and it is quite apparent that the overall size of the jobs had a direct bearing on the unit prices bid. For example, the paving contractor who is resurfacing the Village lot at the northeast corner of Busse and Main Street is receiving $39.75 per ton for asphalt laid in place per contract. In contrast, Johnson Paving Co. was recently awarded a contract for resurfacing streets under MFT general maintenance at various locations in the Village, and his unit price is $26.75 per ton for asphalt laid in place. The savings can be attributed to the larger quantities and reduced mobilization costs. If we bid this job separately, it is projected that our cost would be an estimated $23,100.00 based on our other parking lot contract. If we waive bidding and award an add-on extra to the Johnson Paving Co. contract, our projected cost would be $17,000.00. The money for this work would come out of the parking fund and bidding procedures would be at the discretion of the Village vs. the State of'Illinois on MFT funded projects. Johnson Paving Co. has indicated that they will honor the unit prices they bid for this extra work. I therefore recommend that Johnson Paving Co. be awarded a contract to re -pave the west commuter parking lot for an estimated cost of $17,000.00. The remainder of the funds in the account will be needed for re -striping the parking stalls with a thermoplastic marking material and some minor modifications for the entranceway to the lot at Main Street. We s Director Public Works hlw;jm TO: JAY HEDGES, ASST. VILLAGE MANAGER FROM: DOLORES HAUGH DATE: JUNE 30, 1983 SUBJECT: FARMERS MARKET BANNERS I met with Glen Andler and the locations for the banners, upon your approval will be placed parallel to the streets instead of over them as originally planned. One banner will be placed between the light poles on Main St. (83) at the entrance to the west side of the railroad parking lot. The second banner will be placed on the east side of the commuter lot on Emerson. Your cooperation in getting these banners up is appreciated. They are necessary to the success of our cooperative farmers markets. Electricity will be available on the first two poles on the south side of Northwest Highway in the west parking lot on railroad property. Villag'e—of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: JAY R. HEDGES, ASSISTANT VILLAGE MANAGER FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: ZBA-21-V-83, PETER PANAGOPOULOS 20 WEST NORTHWEST HIGHWAY DATE: JUNE 30,1983 Mr. Panagopoulos, owner and operator of Old Carriage Restaurant, seeks to vary the off-street parking requirement of the Zoning Ordinance seeking relief of eight parking spaces and a 20 foot rear yard to the 1 foot yard (existing) on the East property line adjoining Attorney Meersman's building and the barber shop. The staff has prepared an amendment for consideration before the Zoning Board of Appeals which, if approved, would permit a land owner to provide cash in lieu of the required off-street parking spaces covering one half of the estimated value of the property and improvements for each parking space that the owner could not otherwise provide on his own property. Both Community Develop- ment and the Health Departments have drawn attention to the need for adequate handling of refuse and deliveries off-street, preferably on the same site as the restaurant. Mr. Panagopoulos has suggested that the private alley adjoining the barber shop and the martial arts building would provide delivery access to the rear of the recently acquired property at 15 West Busse, and would be then be able to accept deliveries by crossing the North 15 feet of Lot 6 owned by Mr. Meersman. This would enable the deliveries to be made directly to the new rear door. Mr. Panagopoulos proposes to use the garage portion at the Southwest corner of the building he has recently purchased at 15 North Busse for the pickup and storage of refuse. (See attached memo from Pat Luehring, Health Department Director.) Upon further investigation, I find that a permanent easement across Mr. Meersman's property has not been secured nor is it the intention of Mr. Meersman to grant such to Mr. Panagopoulos. Instead he has offered the right to use this piece of land but stipulating that it may be revoked at any time at Mr. Meersman's request. Mrs. Phyllis Stark, owner of the barber shop imme- diately to the East of Old Carriage Restaurant, in a telephone Terrance L. Burghard - Page Two June 30, 1983 conversation indicated to me that she did not want to encourage delivery trucks on the private alley jointly owned by herself and Mr. Panagopoulos. As of this writing, she was to submit a letter to the Village Board indicating her objections to the use of this private alley for delivery. The Zoning Board of Appeals voted 3-3 on a motion to • both the variations for parking and rear yard. Therefore, an affir- mative vote of 5 members of the Village Board will be necessary to override the recommendation of the Zoning Board • r• minutes and transcript of the meeting have •- • for your review • this case. Villaq_r3f Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Gil 8nsnic" Zoning Board of Appeals Chairman FROM: T. P. Luehring, Director of Health Services KE; ZUn-21-V-83 Peter Paoagmpoulus LOCATION: 20 West Northwest Highway DATE: June 9, 1983 Today at 7:30 p.m. Mr. Peter Panngupoulus requested that I meet with him so he could explain to me how he is solving his refuse problem. I met with Mr. Panagwpoulus and he showed me the hmi7dioy he recently acquired and the area that he will store his refuse containers, grease bins and milk cartons. He also stated thathe has acquired an easement from Mr. Robert Neersman for access to and from the restaruant to the refuse area. These changes would satisfy requirements for a refuse storage area and they would also include a way for the restaurant to accept ' Pat Luehring, R.S. TPL/mm cc: peter Panagnpuulos �/z 18 3 fa Phyllis Starke 9 North William Mt. Prospect, Illinois 60056 M125'.'Mayor and Board of Trustees Manager's office 100 S. Emerson Mt. Prospect, Illinois 60056 Re: Panagopalis zoning variation Old Carriage Restaurant Dear Mr. Mayor and Board: I own the property located at 19 W. Busse in Mt. Prospect, Illinois. I am writing to make this a matter of public record; I am opposed to keeping garbage stored in the garage at 15 W. Busse, next to my building. I feel it would not only be foul smelling in hot weather, but unfortunately, draw mice and rats to this area. We now must tolerate grease and food left uncovered outside of the old Carriage House Restaurant, on the other side of my building and property. I feel the Board of Health should be notifed of this to have it stopped. I also will not allow a garbage truck weighing approximately 25,000 lbs. when empty and approximately 50,000 lbs. when full to crack my driveway from unnecessary constant weight and strss. I do not want the driveway patched leaving it unsightly. Neither my tenant nor myself use this drive to such an extent, and I feel that I do not need to tolerate such heavy use. Delivery trucks are also much too heavy to be using a private drive. Your village brick landscaping would be cracked, and who would pay for this repair? In previous conversations with Ken Fritz, Owl appliance, the previous tenant at 15 W. Busse used this driveway for de- livery. Owl has since moved to a new location in September of 1980, therefore, before the driveway was paved in June of 1981. No heavy trucks have used this driveway since that time, nor will they use the driveway. Yours truly, Phyllis Starke PS/lm ...... . ... M I N U T E S BUSINESS DISTRICT DEVELOPMENT AND REDEVELOPMENT COMMISSION June 29,'1983 CALL TO ORDER The regular meeting of the Mount Prospect Business District Development and Redevelopment Commission was held on Wednesday, June 29, 1983. The meeting was called to order at 7:40 p.m. by Chairman Predovich. ROLL CALL Members of the CnmmigAinn presento n- T Development. MINUTES OF THE PREY] The minutes of the ia motion by Jack McLe passed unanimously. OLDBUSINESS Mr. Fritz had nothing to small triangle bounc He suggested that, i B.D.D.R.C. members, to the Manager's Off NEWBUSINESS Old _� � Restaur .......... -6, ment Department, 1-2— — evens, we van sch, Jack McLean iresent was Kenneth Fritz, Director of Community 'STING meeting of May 25, 1983 were approved on a onded by Dave Levene. The motion to approve eport relative to the staff's restudy of the Main Street Busse Avenue and Northwest Highway. work is of top priority in the minds of the est for a staff study or consultant'study be made B.D.D.R.C. request. A motion was made by recommending that approval be g Restaurant, subject to meeting code requirements, consistent w B.D.D.R.C. on February 25 regar in part to whit: "B.D.D.R.C. re without consideration of some f toward the expansion of downtow motion was 3 ayes and I'nay; Ja that his reason for not voting to using a monetary contributio felt the owner should be requiri parking on property owned by th, _C. discussed the request by Mr. �rriage Restaurant at Busse and Wille. And a , rding the expansion, they felt that the lacy of delivery and refuse disposal. e Health Department and Community Develop - ,n satisfied that access for these acti- ld have no major concern regarding the ve Levene, seconded by Joe Janisch, en to the request to expand Old Carriage 1 applicable building, health and zoning h the objective adopted earlier, by ng a downtown parking policy which reads mmends that no variations be granted r and equitable monetary constribution off-street parking". The vote on the McLean voting nay. Jack McLean stated favor of the expansion was his objection to satisfy the parking requirement. He to provide the necessary off-street individual or not be allowed to expand.