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.