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HomeMy WebLinkAboutCOW Meeting Packet 01/12/1993Minutes COMMITTEE OF THE WHOLE December 22, 1992 I. ROLL CALL The meeting was called to order by Mayor Gerald L. Farley at 8:08 p.m. Trustees present were Timothy Corcoran, Leo Floros, Paul Hoefert and Irvana Wilks. Trustees absent were Mark Busse and George Clowes. Also present were Village Manager Michael Janonis, Finance Director David Jepson and Police Chief Ronald Pavlock. In addition, four members of the media were in attendance. II. MINUTES OF DECEMBER 8, 1992 The minutes of December 8, 1992 were accepted and filed. III. CITIZENS TO BE HEARD No citizens appeared before the Village Board. IV. DISCUSSION REGARDING POTENTIAL CHANGES TO VILLAGE BOARD AGENDA FORMAT Mayor Farley opened the discussion by explaining to the Board that due to the absence of two board members he wished to limit this meeting to input by any Board member who was requesting additional information and/or items that may need to be further reviewed by staff for future discussion. Trustee Wilks stated that she had a number of points she would like to discuss, but due to the Mayor's request she would relate four major points on which she would like additional information to be brought to the Trustees at the next meeting. 1) Trustee Wilks questioned the Village Attorney's correspondence on the issue of the invocation. She referred to a December 17, 1992 memo from Buzz Hill, page 2, comment #4. She read the point that had to do with the issue of an invocation as it relates to church and state issues. She asked that the Village Manager or Village Attorney review two Supreme Court decisions that relate to this matter. These decisions were Marsh vs Chambers, CIT 463 US 783, 77 - LED 1019, 103 Sup Ct 3330 (1982) and Lee vs Weisman, 112 Sup Ct 2649 (1992). 2) Trustee Wilks further requested that the number of guidelines for voting at various types of public meetings be reviewed by the Village Manager as she felt some of them may not be pertinent to the discussion. Village Manager Janonis stated that these were only copies of past research completed by the Village Attorney that were placed in the packet as reference material. :rt is the Manager's intention to have the Village Attorney present at the January 12, 1993 Committee of the Whole meeting to answer any questions and give legal opinions relative to any issues that may be brought forward by the Board. He stated it would be better to have the 'Village Attorney here rather than pass research memos back and forth that could prove to be confusing. He felt that it might be prudent to limit legal research to the specific issues that the Board wished to pursue. 3) Trustee Wilks asked that an opinion be given relative to whether or not a Trustee could raise'a motion or any item at any time at a Village Board meeting and that if the motion is seconded, that item would have to be discussed. She stated that she recognized the fact that at a special meeting discussion must be limited to items on the published agenda, but questioned the current practice of limiting discussion of non --agenda items at regular Board meetings. Mayor Parley stated that any Board has its own prerogative to establish rules and regulations and that this matter could be discussed at a later date. He stated that he uses Robert's Rules of order as a guideline, but does not feel it necessary to follow it to the letter. Trustee Wilks; indicated that it was her opinion that the statutes require it, but the question could be discussed at a future date. 4) Trustee Wilks requested that there be further, research and discussion on the Presidential Veto. She indicated that she did not believe that the Village President has the power to veto Board action. She stated that this was done in the past and would like to have it reviewed. Mayor Farley suggested that past local case law should be considered in this discussion as it relates to the Village Board and/or Liquor Commission law. Mayor. Parley stated that this has been substantiated in a court of law. Trustee Wilks indicated that the Liquor issue was the only decision on record. Mayor Parley asked the Board Members if there was any further discussion. There were no further comments. V. ANY OTHER BUSINESS Trustee Wilks acknowledged the Village i,14anagerls recent memo reporting that Public Works Deputy Director Glen Andler had been elected as the new president of the Chicago Chapter of the Public Works Association. Trustee Wilks also wanted to put on record that June Kerstein was also named as a "Top Volunteer" by North Shore Magazine for her Blood Donor Program. There being no further business a motion was made to enter Executive Session at 8:28 p.m. Another motion was made to come out of Executive Session at 9:06 p.m. L4 � Ib,—Nrsl 0 9 1, i"i 5) A The meeting was adjourned at 9:06 p.m. Respectfully submitted, R� il Ud O� Pa4 &'X"_. Cief of Police Village of Mount- Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM FROM: VILLAGE MANAGER DATE: JANUARY 8, 1993 SUBJECT: CATHOLIC CHARITIES' SENIOR HOUSING PROJECT - SITING CONSIDERATIONS The attached packet of information will allow elected officials to review and assess the potential siting of the Catholic Charities' project at the corner of Main Street and Busse Avenue. The information is based upon meetings with Catholic Charities, area business persons, the Chamber of Commerce and internal staff analysis. Included in your package of information are the following documents: 1. Memorandum from the Board of Trustees of the Mount Prospect Library raising various issues relative to the Main/Busse location. 2. A Planning Analysis of the Main/Busse location. 3. Alternate Site Plans for the Main/Busse showing parking structure options. 4. A Return on Investment Analysis. A total of ten sites located throughout the Village were reviewed by staff in an effort to identify viable locations. Two sites are currently under consideration. The first location is in the Pine/Wille lot which is also the location of the proposed Broadacre Redevelopment Plan. The second site focuses on the northeast comer of Main Street and Busse Avenue. Other than the Pine/Wille and the Main/Busse locations, no other sites reviewed by staff appear to be immediately feasible for a variety of reasons. While Catholic Charities feels that the Main/Busse site has merit, due to its proximity to the Senior Center, Library and other amenities, staff has serious reservations about the viability of this location based upon fundamental Planning concerns, traffic and parking impact, the need to acquire the Medical Clinic building and the overall financial parameters of the project. These concerns are discussed in greater detail in the accompanying material. Additionally, the Village Manager and the members of the Planning staff held meetings or had phone conversations with representatives from the Library and various downtown businesses in close proximity to the Main/Busse site. The attached Site Plans were reviewed with these persons and their input solicited. The number one concern expressed by each of these parties was an anticipated adverse impact on the downtown parking situation. Downtown business owners expressed grave concern about the loss of the convenient surface level parking now located at the corner of Main/Busse. This concern remained despite the possibility that through a parking structure, a net gain in available spaces was possible. The merchants indicated that .'convenience" of parking was as important if not more than the number of spaces available. Given the fact that the surface parking would be reserved for the senior housing residents and Senior Center patrons, customers of 'the downtown businesses would be required to park either below grade or on the upper deck of the parking structure. The merchants felt that this "inconvenience" factor would seriously jeopardize customer traffic. Marilyn Genther, Executive Director of the Library, indicated that the Library Board was equally concerned about the impact on parking and the potential for increased traffic conflict due to the intensified use of the Library's ramp to access the proposed parking structure. Ms. Genther indicated that the Library Board had several questions which they would ask at the January 12 Committee of the Whole meeting. Attached is a list of those questions. Some have been answered by way of Mr. Clements' Planning Analysis memo. Based upon analysis and the input received from the Library and downtown business community, it is staffs conclusion that the Main/Busse site is, not a viable location for the Catholic Charities Senior Housing Project. Tberefore, consideration should focus on the Pine/Wille location. MET/ICC MI 41 ONIS TO: Mayor Farley and Board of Trustees of the Village of Mt. Prospect Village Manager FROM: Board of Trustees of the Mt. Prospect Public Library TOPIC: Catholic Charities Senior Citizen Housing Project DATE: January 5, 1993 These questions are submitted for your consideration regarding the Senior Citizen Housing Project currently proposed for the property adjacent to the Library. Library Trustees will be present at the Committee of the Whole meeting on January 12th, to answer any questions you may have. 1. What are the characteristice of the Main/Busse site that make it the top contender of the 10 sites proposed to the Village Board? 2. Where will the building be located in relation to the property line of the library? 3. Given the proposed height and location of the building, will any zoning variances be required? 4. Have any variances been accepted by the zoning board at this time? 5. How does the Main/Busse site fit into the village's overall plan for the development of the downtown area? 6. Has the selection of the Main/Busse site taken into considera- tion the recommendations of the parking study? 7. How will the problem of increased parking requirements in an already saturated area be addressed? 8. What provisions have been made for interim parking while the site is under construction? 9. Will there be adequate access for commercial and service vehicles at this site both during and after construction? 10. Has an environmental impact study on the site been done? 11. How will this site affect water run off in the immediate area? 12. How will the construction of another underground parking garage affect the library's physical plant and property? 13. Have other alternative sites been thoroughly investigated? VILLAGE OF MOUNT PROSPECT PLANNING DEPARTMENT Mount Prospect, Illinois TO: MICHAEL E. JANO IS VILLAGE MANAGER FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING DATE: JANUARY 8, 1993 SUBJECT: CATHOLIC CHARITIES - MAIN/BUSSE ALTERNATIVE As you requested, the following is a planning analysis of the alternative of locating the Catholic Charities apartment building at the northeast comer of Main and Busse. Zoning: The property is zoned a B-3 Retail Service District. The site would have to be rezoned to an R-4 or R-5 Multi -Family District for the development. With the existing Zoning Ordinance, variations would have to be filed for density, setbacks,height, floor area ratio, and parking. 2. Comprehensive Plan: a.Und Use. This area is designated as-Office/Governmental in the Comprehensive Plan. The designation would have to be changed to multi -family to reflect the apartment building. Downtown Objectives, The Comprehensive Plan recommends strengthening the area between Main and Maple with governmental and professional office uses, plus parking and support services. Residential development, such as Catholic Charities, is envisioned in the triangle area, west of Main Street. Downtown objectives for this area include residential development for a "variety of lifestyles.... for young adults, empty nesters, and senior housing options." C. Qmlopmen t Chgracter. The Comprehensive Plan states that new construction should be compatible with the existing character of downtown. The five -story apartment building would not meet this objective considering the architecture and character of Busse Avenue and Main Street. Michael E. Janonis January 8, 1993 Page 2 Redevelopment in the Pine/Wille block by Broadacre includes four- and five - story buildings. Inasmuch as this is a redevelopment concept for almost the entire block, the height of the Cdtholic Charities building is more compatible with the Broadacre concept, than it is with existing development at Main and Busse. Further, there is an opportunity to work to have the architecture of the Catholic Charities building compatible with the Broadacre design, helping the overall redevelopment concept. 1 Parking The parking study from 1989 envisions below -grade parking in the Senior Center lot, to match that of the library. However, cost is noted as a significant factor. In the case of Catholic Charities, the building location actually displaces convenient shoppers parking for nearby retailers. While below - grade and structured parking behind the building makes up the deficit, this parking is not convenient for the short-term needs of retailers. DMC:hg VILLAGE OF MOUNT PROSPECT PLANNING DEPARTMENT Mount Prospect, Illinois TO: MICHAEL E. JANONIS, VILLAGE MANAGER FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING DATE: DECEMBER 31, 1992 SUBJECT: CATHOLIC CHARITIES - MAIN/BUSSE ALTERNATIVE The architect for Catholic Charities, Bob McBride, prepared the attached site plan depicting the 75 -unit apartment building in the Main/Busse block, near the Senior Center. Important points of this plan are as follows: 1. Five -story, 75 -unit building, located at the northwest corner of Busse Avenue 2. Building setback matches that of Senior Center to provide a uniform setback for the Busse Avenue block face. 3. Proposed location requires acquisition of Prospect Medical Clinic. Catholic Charities would not be interested in this site if the Clinic could not be acquired. 4. Site plan features shared "open -space" that could be used by apartment residents and Senior Center patrons. 5. Minimum parking would require lower 1vel parking, matching library parking via the existing library ramp, and street level parking. This would provide slightly less parking spaces than existing conditions. 6. Maximized parking would be as described in Item #5 above, plus one level of parking above strert level. sine. vvENue NORTH 517 CALF FLAN mwr'A 5eAkr- Odle AWvS 7w 'moi OKA F- SPAGeS . LMR �M-L. - !Ib '5MGU 2n�g� L,6VL_ E f'RE9F-NT %A --V F - L. w Ma fA►-*ea Nt- Fort 5"16W t4Pre, ?, ' Nl st.- to is ` h Mrd WWFR T VV 5M -e.5 AT SAME [I --Vel- ,45 !-19040-f F'AfzKr Wr - • SS FMOO W5f2A#zl-/ FIWKWNG- #?AMP. LOYM LWEL 55 TA6CS t" : !o -o" I -5rmwlg* rmsfD w 7r tMrr mmmw* ! : A f�ttB3 tostwo "R MMK t41Acis rlmftcv u*w test OWA4 : of slots CImrDICD Wm LNlk MRQIW : n swes IMM 5r o ; til_ I -murf LV14 Daub - 92 WWI AqcNur PARKING 5Tf lUOTUKE - 5TKEET LEVEL Viiiage of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: VILLAGE MANAGER MICHAEL E. JANONIS DATE: DECEMBER 30, 1992 SUBJECT: FINANCIAL ANALYSIS OF PLACING THE SENIOR HOUSING PROJECT AT THE SENIOR CENTER LOT LOCATION Attached are two schedules which show the assumptions used and the financial analysis of placing the Senior Housing Project at the Senior Center Lot location. The first schedule shows the amounts for 221 parking spaces and the second schedule shows the amounts for 105 spaces. The schedules indicate the assumptions used and include totals by time periods both in absolute dollars and in 1993 dollars. The schedule for 221 parking spaces shows a deficiency of $1,807,000 in additional tax increment funds received compared to debt service payments. The present value (1993 dollars) of this amount is a deficiency of $1,832,400. The reason the deficiency is greater when converted to 1993 dollars is because the debt service is paid off sooner than the total time period presented. When considering the time value of money, the value decreases the longer the period of years' being considered. The schedule for 105 spaces shows a deficiency of $107,052 in actual dollars and $747,300 in 1993 dollars. DAVID C. JEPSON DCJ/rcc attachments VILLAGE OF MOUNT PROSPECT Catholic Charities Senior Housing Project Analysis of Additional Costs for the Main/Busse/Emerson (Senior Center Lot) Location Alternate 1 - 221 Parking Spaces Assum tens: (1) Project Costs include: Parking Structure $2,000,000 Capitalized Interest (2 112 years) 300,000 Property Acquisition (Medical Clinic) 300,000 Less: Sale of Property (300.000) 2 300 000 (2) $2.3 million of Bonds will be sold 711143 a 6% with a final maturity of 12/31/2008. Total Debt Service is $3,723,700. (3) The additional Tax Increment for the Pine Street Property is expected to be $34,900 and the decrea5in the tax increment for the Medical Clinic is expected to be $16,500 (1941 EAV less 1985 EAV times the tax rate) for a net Tax Increment of $23,400, effective 1995. (4) The Tax Increment increases 12% in 1494 and an additional 12% every three years thereafter. Financial Anaivsis Present Value at 6% Excess or (Deficiency) (1993 Base Year) Net Tax Debt of Addl Increment Excess or (Deficiency) Years Dates Increment Service over Debt Service of Addl lncrgment 1-5 1994-1948 $ 110,100 $1,124,700 $(1,014,600) $( 854,800) 6-10 1499-2003 137,300 1,299,500 (1,162,200) (731,650) 11-15 2004-2008 164,850 1,299,500 (1,134,650) ( 533,750) 16-20 2009-2013 147,350 - 21-40 2014-2033 1 307 100 Totals1 416 700 _U23 700 197,350 1.307.10(} ${1.807.0001 69,400 218.400 ${1.832.400} VILLAGE OF MOUNT PROSPECT Catholic Charities Senior Housing Project Analysis of Additional Costs for the Main/Busse/Emerson (Senior Center Lot) Location Alternate 2 - 105 Parking Spaces Assumptions: (1) Project Costs include: Parking Structure $1,100,000 Capitalized Interest (2 112 years) 150,000 Property Acquisition (Medical Clinic) 300,000 Less: Sale of Property (300.000) ! 250 000 (2) $1.25 million of Bonds will be sold 7/1/93 (& 6% with a final maturity of 12/3112008. Total Debt Service is $2,023,750. Financial Analvsis (3) The additional Tax Increment for the Pine Street Property is expected to be $39,900 and the decreas in the tax increment for the Medical Clinic is expected to be $16,500 (1991 EAV less 1985 EAV times the tax rate) for a net Tax Increment of $23,400, effective 1995. (4) The Tax Increment increases 12% in 1999 and an additional 12% every three years thereafter. Present Value at 6% Excess or {Deficiency) (1993 Base Year) Net Tax Debt of Addl Increment Excess or (Deficiency) Years Dates Increment Service over Debt Service of Addl Increment 1-5 1994-1998 $ 110,100 $ 611,250 $( 501,150) $(422,200) 6-10 1999-2003 137,300 706,250 ( 568,950) (358,200) 11-15 2004-2008 164,850 706,250 ( 541,400) (254,700) 16-20 2009-2013 197,350 - 197,350 69,400 21-40 2014-2033 1,307,100 - 1,307,100 218.400 Totals 1 916 700 2 023 750 107 050 [ 747 0M Village of Mount Prospect Mount Prospect, Illinois { INTEROFFICE MEMORANDUM TO: MAYOR GERALD L. FARLEY AND BOARD OF TRUSTEES FROM: VILLAGE MANAGER DATE: JANUARY 8, 1993 SUBJECT: COMMUNITY AUDITORIUM DISCUSSION After several meetings of the Community Auditorium Steering Committee and discussions among the four jurisdictions involved in this cooperative effort, a tentative conclusion has been reached that the current level of available funding is not sufficient to construct a Community Auditorium that contains the essential amenities that would allow for the full range of uses contemplated by the Village, Library, Park District and School District 57. The additional amenities deal mainly with acoustics and would be basic to any construction effort. These amenities are not something that could be added at a later date without substantial renovation and additional cost. Therefore, these amenities must be built into the project from the beginning. It is estimated that an additional $250,000 is required (including contingencies) to make the project viable. The Community Auditorium Committee has reached consensus on a course of action with regard to construction of the proposed Community Auditorium. Trustee Corcoran will be addressing the Board at the meeting and outlining a proposal that would include establishment of the Cultural Trust Cooperative and a 12 -month fund-raising effort to supplement the $620,000 currently available for the construction of the Community Auditorium. At the end of the 12 -month fund raising period, the various jurisdictions will reassess the feasibility of the project and make a final determination as to whether construction should commence. Your information package includes: 1. Final Draft of Cultural Trust Cooperative Agreement. 2. Architect's Analysis of Construction Alternates with Varying Levels of Amenities. 3. Supplemental Architect's Analysis of Additional Amenities. If discussion results in a favorable conclusion, the Cultural Trust Cooperative Agreement would be adopted by the Mount Prospect Village Board through appropriate Resolution. The Steering Committee is recommending adoption as soon as possible so that the fund raising effort can commence immediately. MICHAE�.JANONIS 7 MEJ/rcc MOUNT PROSPECT CULTURAL TRUST COOPERATIVE AGREEMENT z' DESCRIPTION AND PURPOSE The intent of this Mount Prospect Cultural TrustCooperative Agreement (hereinafter "Agreement") is to provide for the establishment, governance, responsibilities and operation of the mount Prospect Cultural -crustperative (hereinafter "CTC") and for the various cooperative projects anticipated by the member agencies. CTC is established pursuant to the provisions the Constitution of Illinois (1e70), Article zzz, Section 10, Intergovernmental Cooperation, bycooperative agreement of public governmental agencies located in the Cook County Townships of Wheeling and Elk Grove, specifically, Mount Prospect Public School District 57, Mount Prospect Public Library, Mount Prospect Park District, and the Village of Mount Prospect. The primary purpose of CTC is to cooperatively and efficiently serve the expressed needs of the constituent members as follows: A. Planning and implemeotatioo f cultural projects. B. ~~~p�^~^^`e use of " c""m^^^i`y auditorium. C. Serving as a clearing house for use of the auditorium by other agencies. D. Promoting a cooperative spirit among the member agencies. The initial term of this Agreement shall be for ten (zo) years. If CTC continues to operate after ten (10) years without executing a new agreement, this Agreement shall automatically remain in effect for consecutive twelve (12) month time periods. III. MEMBER AGENCIES A. Membership: 1, Charter Members. The initial member agencies are the Mount Prospect Public School District 57, Mount Prospect Park District, the Village of Mount Prospect and its agency the Mount Prospect Public Library. 2. Other Governmental Agencies. Public governmental adopted resolution of the governing Board of the proposed member and acceptance by the CTC Board of Trustees. 3. Non -Governmental Agencies. CTC may elect, by unanimous vote, one non-governmental, not-for- profit agency to membership, if it is determined that the non-profit agency will serve the interests of the entire area and will enhance the quality of the CTC services. 4. Conditions of New Membership. Any agency desiring to join subsequent to the date of execution of this Agreement by the original members shall do so on the terms and conditions established by the then existing membership. B. Participation: 1. Programs. Member agencies may elect to participate fully in any number of or all of the programs and activities undertaken by CTC. 2. Financing and Enabligg Legislation. Member agencies shall honor allfinancial obligations of membership promptly and implement such legislation as necessary to delegate authority to the CTC Board of Trustees to establish policy and expend funds for the CTC within the parameters established in this Agreement (See Section IV -A). 3. School District 57 Use. Mount Prospect Public School District 57 shall have the right to exclusive use of the auditorium, on school calendar days until 5:00 p.m. This is in addition to the District's participation as a CTC member. C. Notice of Withdrawal of Membership: 1. Procedure. An agency may terminate membership at the end of any CTC fiscal year (fiscal year July 1 through June 30) by written notice to the CTC Board of Trustees of intent to withdraw given before March 31st preceding the fiscal year for which the withdrawal is to be effective. Within thirty (30) days of withdrawal,,a member shall be provided with a statement of that member's account. The account shall be brought into balance within thirty (30) days of receipt of the Statement. 2. Obligation to Village of Mount Prospect. It is recognized that the Village of Mount Pros pect has provided certain financing for the original - 2 - construction of the CTC facility. The obligation of the membership for reimbursement to the Village of Mount Prospect is yet forth in Exhibit "A", which is attached to and made a part of this Agreement. Termination of membership shall not relieve a member of its obligations to reimburse the Village of Mount Prospect for this initial expenditure as set forth in Exhibit "A". IV. ORGANIZATION a� Board of Trustees: I. The chief elected executive of each member agency shall appoint one person holding an elective office in the member agency to serve on the Board of Trustees of CTC. Any non-governmental member shall appoint a member of its governing body. %. The member agencies expressly agree that the Board of Trustees has the authority to act on their behalf in establishing policies for CTC and in approving expenditures within established budgets. - 3. It shall be the duty of the Board of Trustees to establish and approve all operating policies and the annual budget for CTC. Capital expenditures shall be approved by a unanimous vote of the Board of Trustees representing government agencies; the vote by each trustee shall be directed by a majority vote of the governing body of the member agency the trustee represents. 4. The trustees may hold meetings, both regular and special, at any designated office of a member agency. 5. Bi -annual meetings of the Board of Trustees, commencing with the fiscal year I993-94, shall be held on the third Wednesday of May and November, it not a legal holiday, and if e legal holiday, then on the next non -holiday weekday following or at such other date and time as shall be designated f rom time to time by the Board of Trustees. Written notice of bi-annual meetings stating the date, place and hour of the meeting shall be given to each member not less than ten (lo) nor more than fifteen(15) days before the meeting. 6. Special meetings of the Board of Trustees may be called by a majority of the members upon written notice delivered personally or by regular oeiI or facsimile at least three (3) days prior to the meeting. Special meetings shall be called by the _3_ President or secretary in like manner and like notice at the written request of two trustees. Notice of any special meeting hall be posted at the headquarters of each member agency at least forty-eight (48) hours in advance of the meeting. 7. All meetings of the Board of Trustees shall be held in accordance with the Illinois Dgeo Meetings g. The trustees shall receive no salary or other compensation. The officers of the Board of Trustees shall be chosen by the Board of Trustees from its membership and shall be a president, vice- president, secretary and treasurer. These officers shall be elected at the may meeting each fiscal year. The officera shall bold their offices until their successors are duly elected. IO. The Board of Trustees may appoint such other officers and agents as it shall, deem necessary who shall bold their offices for such terms and shall exercise such powers and perform such duties as shall be determined from time to time by the Board of Trustees. 11. The president shall preside over all meetings of the Board of rruateeo. The president shall perform ocher duties and ahal:. have other powers as the Board of Trustees may from time to time prescribe. 12. In the absence of the president or in the event of his or her inability or refusal to act, the vice- president shall perform the powers of and be subject to all restrictions upon the gresideut, The vice-president shall perform such other duties and shall have such other powers as the Board of Trustees may from time to time prescribe. 13. The secretary shall attend all meetings of, the Board of Trustees and record all the proceedings of the Board of Trustees in a boob to be kept for the Dmcpose, He or she shall give or cause to be given notice of all regular, special, rescheduled or reconvened or changed meetings of the Board of Trustees. The secretary, on or before January 15 of each calendar year, shall prepare a schedule of the reguIac meetings of the :Board for the year listing the time and place of the meetings. Notices of all meetings shall. be posted at the principal offices of the member agencies of CTC - 4 - and shall be available to the public and news media upon request. 14. The treasurer shall have custody of the funds of CTC and shall keep full and accurate accounts of receipts and disbursements in books belonging to CTC and shall deposit all monies and other valuable effects in the name and to the credit of CTC in such depositaries as may be designated by the Board of Trustees. The treasurer shall comply with all statutes regarding the deposit and withdrawal of funds and auditing of the books and records. He shall prepare an annual statement of all receipts and disbursements for the preceding fiscal year and cause the same to be published not more than sixty (60) days after the end of the fiscal year. The treasurer shall disburse the funds of CTC as may be ordered by the Board of Trustees upon receipt of proper vouchers for disbursements. The treasurer shall render to the Board of Trustees at its regular meeting or when the Board of Trustees so requires an accounting of his or her transactions as treasurer and of the financial condition of CTC, subject to independent annual audit. 15. A quorum is necessary for the conduct of all business of the Board of Trustees with the exception of adjourning a meeting to a later date. A quorum shall consist of duly appointed representatives of a majority of the member agencies of CTC. A majority vote of those present and voting is necessary to carry a motion. 16. The president, treasurer and any member of the Board of Trustees authorized to handle funds or sign checks shall be bonded for a minimum amount of $100,000.00. This bond will be paid for by CTC. B. Operating Committee: 1. An Operating Committee shall be composed of officials employed by the governmental member agencies. One official shall be appointed to the Operating Committee by the governing board of each governmental member agency. 2. A non-governmental member agency may appoint an official regularly employed by the agency to the Operating Committee or may appoint a volunteer - 5 - liaison who is available during regular business hours to attend meetings of the Operating Committee in an advisory capacity. 3. A regular operational meeting of the Operating Committee shall be held in the months of January, March, May, July, September and November. A committee of the whole shall conduct a working session to include advisory groups (as invited by the Operating Committee) in February, April, June, August, October and December. 4. The Operating Committee shall be responsible to the Board of Trustees for the day-to-day operation of CTC and for carrying out the established policies. The Operating Committee has the responsibility for (1) establishing procedures for scheduling and usage of the community auditorium; (2) establishing proposed CTC budgets and recommending them to the Board of Trustees for approval; (3) reviewing all disbursements, bids and contract.proposals and making recommendations to the Board of Trustees for formal ratification; (4) establishing operating procedures for all programs undertaken by' CTC; and (5) fulfilling such other requirements as the Board of Trustees may from time to time establish. 5. The Operating Committee is additionally responsible for reviewing the operation and budget of each of the programs established pursuant to Section V of this Agreement and any other programs established or permitted by this Agreement to assure that the objectives of this Agreement are met and that the operation of each project and program continues to conform to the policies established by the Board of Trustees. V. PROGRAMS. A. Definition. A program as used in this Agreement is any undertakin� or program established, sponsored or initiated by or through CTC as a service to its member agencies or other agencies. B. Funding. 1. The entire operating cost of any program is to be borne wholly by that program. Each program budget shall provide for the recovery of the appropriate cost of general services provided by CTC. 2. It is the intent of this Agreement that direct and indirect costs of individual projects be borne by the member or agency sponsoring the program. - 6 - 3. Programs established pursuant to this Agreement may in some instances provide services to non- member agencies. Such services will be provided only after express needs of members agencies are met and only upon approval of the Operating Committee subject to the policies of the Board of Trustees. Net income from these projects shall become the funds of CTC. 4. Funding for programs which are undertaken by non- member agencies shall be approved by the Operating Committee in compliance with the provisions of this Agreement and the policies of the Board of Trustees. Provisions shall be made for CTC to recover the appropriate amount of indirect and direct costs as determined by the Operating Committee. VI. DISSOLUTION OF CTC The member agencies of CTC may dissolve CTC by a unanimous vote of the Board of Trustees. The vote by each trustee shall be directed by a majority -vote of the governing body of the member agency the trustee represents. Dissolution shall not negate any individual member's obligations to the Village of Mount Prospect for the total repayment of all financing provided by the Village of Mount Prospect as set forth in Exhibit "All. A decision to dissolve the organization must include the following provisions: A. A June 30 dissolution date after which CTC will no longer be in existence. The action of the Board of Trustees must be taken not later than January 1, prior to the June 30 dissolution date. B. A plan for dealing with financial and capital assets of CTC following the dissolution date. C. A plan for maintaining a caretaker administrative structure and escrow accounts to handle ongoing obligations related to responsibilities under contracts with local, state and federal funding agencies, insurance claims, contracts and leases with vendors and other obligations which were entered into by cooperative projects under Section V or by CTC. D. A plan for assigning administrative responsibility to appropriate agencies for all existing cooperative projects under Section V which will continue following dissolution. E. Provisions dealing with possible obligations under applicable state and federal statutes and regulations - 7 - related to operations and decisions made prior to dissolution. VII. AMENDMENTS Amendments to this Agreement may be prcposed by any member of the Board of Trustees at any time. Notice of a proposed amendment will be given at a meeting of the Board previous to the one at which action is taken. To become effective, a proposed amendment (except for capital expenditures and dissolution which require a unanimous vote) must be approved by the majority of the members of the Board of Trustees and ratified within sixty (60) days by a majority vote of all of the member agency boards. The amended Agreement shall become effective on the next day following the date on which a simple majority of the member agencies have ratified the proposed amendment(s). VIII. NOTICE. Whenever this Agreement provides for notice to be given to a Trustee or Operating Committee member, the notice shall be in writing by mail or hand delivery addressed to the trustee or member at the address of the member agency he or she represents. The face of the envelope for such notice shall display the words "CTC Notice". IX. RATIFICATION AND IMPLEMENTATION OF AGREEMENT. A. Ratification. The initial member agencies shall ratify this Agreement by simple majority votes of the governing bodies of each and every member agency. B. Effective Date. The Agreement shall be effective on the next day f llowing the date on which all original member agencies have approved ratification by a simple majority vote of their governing bodies. C. Initial Organization. 1. Representatives. Each member agency shall appoint a trustee and an official for the Operating Committee as provided in Section IV of this Agreement at the meeting during which the member agency ratifies this Agreement. 2. Initial Meeting of Board of Trustees. a. The Board of Trustees shall hold its first meeting on the third Wednesday of the month following the effective date of this Agreement. - 8 - b. The purpose of this meeting shall be to elect officers of the Board of Trustees, establish the dates, times and places of the bi-annual meetings for 1993 and any special meetings as provided for in Section IV and to conduct any other business necessary to assure the continuation of CTC. c The trustee representing the Mount Prospect Park District shall serve as temporary president until the president is elected as the first order of business. The temporary president shall notify the member agencies of the date, time and place of the initial meeting, call the meeting to order, take role of the trustees present, determine whether a quorum is present, and conduct the election of the president. d. The president elected by the Board of Trustees shall immediately assume office and preside for the remainder of the meeting. e. The officers elected at the initial meeting shall serve until new officers elected at the meeting scheduled for May, 1994 assume office. 3. Initial Meeting of the Operating Committee. The Operating Committee shall hold a regular or special operational meeting within thirty (30) days of the effective date of this Agreement. Subsequent meeting dates shall follow the provisions of Section IV. MOUNT PROSPECT PUBLIC SCHOOL DISTRICT NO. 57 BY: MOUNT PROSPECT PUBLIC LIBRARY DATED: BY: DATED: MOUNT PROSPECT PARK DISTRICT BY: VILLAGE OF MOUNT PROSPECT DATED: BY: DATED: \\HGM\EMH2C-04A Exhibit "A" The parties currently have set aside an initial amount of $620,000.00 for initial construction costs. This $620,000.00 has come from the following sources: 1. $250,000.00 Base Amount - Capital contribution from Mount Prospect School District 57 toward the base construction cost of the auditorium facility. 2. $370,000 Loan Amount - Loan from the Village of Mount Prospect toward the initial construction cost of the auditorium facility. The Members' obligations on the aforesaid loan from the Village of Mount Prospect will be evidenced by an Installment Note duly executed by each Member. The Note shall be payable in ten annual installments of principal and interest as follows: Mount Prospect Mount Prospect Mount Prospect Library Park District School District # 57 Pue D a 0 235 9' December 1, 1993 $ 7,704 $ 13,481 $ 13,481 December 1, 1994 7,707 13,487 13,487 December 1, 1995 7,737 13,539 13,539 December 1, 1996 7,755 13,571 13,571 December 1, 1997 7,762 13,583 13,583 December 1, 1998 7,787 13,628 13,628 December 1, 1999 7,802 13,654 13,654 December 1, 2000 7,791 13,634 13,634 December 1, 2001 7,801 13,653 13,653 December 1, 2002 7.813 13,673 13.673 77 f 5v9 The parties have determined, among themselves, that it is in the best interests of CTC to use calendar year 1993 to attempt to raise additional funding from private sources that will enhance this undertaking. Therefore, it is unlikely that construction will begin prior to calendar year 1994. The parties also acknowledge that depending upon the amount of private funds raised, it may become necessary to re-examine the advisability of CTC's continued existence. Therefore, if payments are made to the Village on the aforesaid $370,000.00 loan, but no construction has been commenced and CTC is dissolved, Mount Prospect will then refund the amount of such payments back to the paying parties along with interest that is based on the average rate of interest paid by the Illinois Public Treasurers' Investment Pool for the period of time that the payments were held by the Village. Further, if construction is undertaken but Mount Prospect is not required to contribute the full amount of $370,000.00, the payments required of the parties shall be reduced proportionately. Nothing in this Exhibit "A" shall be deemed to relieve the parties from repayment obligations to the Village because of dissolution or otherwise once construction is undertaken and the Village has paid out the $370,000.00, or any portion of the $370,000.00. BALLUFF AND EIALLUFF ARCHITECTS AND ENGINEERS CHARTERED wAA' LAKE STREET ELMH URST 1 LL NO1S 60126 i 708 �K­ '992 FAA � 7,18,834 '3: 6 LIN LN JYNIQR HIGH, 5!QH0QL AYQ1JQ811J� Mount Prospect, Illinois 2 November, 1992 Scheme A Scheme A is the Auditori— as bid in the spring of 1992, minus the HVAC work in the school which is not directly related to the operation of the Zditorium. The existing roof of the schoz- will be removed from the existing east wall back to the proscenium arch. A new raised roof will be erected in -this area which will incorporate new joists a: -d a new acoustical metal roof deck. There is an orchestra pit which can be covered by panels in order to raise the floor of the pit up to the level of the seating. These floor panels are by ar alternate bid. The stage floor is covered in wood. The facility includes 2:- fixed seats on a tiered floor, six ADA required wheelchair spaces and 40 Nose seats. The seatf are Krueger Dorsal units, which were chosen for compliance with the acoustical consultant's design. Main egress aisles are carpeted. The interior walls are split face concrete block to help randomly distribute and dissipate echoes. The interior face of the east wall is covered with acoustical**y absorptive materials and acoustic reflectors are included where this wall =eets the roof. These reflectors are an alternate bid. Acoustic absorptive panels are also located across the corr.4dcr from the north Stage & Computer Room dc:: -s to reduce echoes from one space tz another. The south corridor is not treated because the wall in this area is a window. Exiting from the Auditori— is accomplished through four sets of double doors and two single doors on the stage. The two rear sets are slightly angled from the plane of the surrounding walls in order to avoid echoes develc;ing between the two sets of doors. The small northeast room (room #549) will house the sprinkler gear and miscellaneous electrical items. The small room in the southeast corner (room #543) will be for the Owner's use (undoubtedly, several electrical panels and miscellaneous items will also find their way into this roam). Auditorium patrons will zse the existing toilet facilities which are located on the west side of the bu:.:ding. The toilets will be renovated to meet the Illinois Accessibility C --,de and the Americans with Disabilities Act. Access to and from these toilets w:.-'-' be through two corridors which bracket the School's Library. At present, the library is an "open" plan and opens directly onto the corridors. in order to ;rovide security to the Library during after school use of the Auditorium, corridor walls with doors will be provided on the north and south sides of the Library, establishing a typical "corridor / rooc" relationship. Temperature in the facility is conditioned by two air hand_*ers which are suspended over the north and south vestibules and six rooftop exhaust fans. Heating will be provided by piping hot water from the School's bc,.lers to the air handlers. Basic cooling will be provided from the School's condensers. Two exterior condensing units supply additional and off-season cooling. These condensing units will be ;.ncluded as an alternate bid. 57-92-02 1 of 12 The Auditorium general lighting is provided by lighting fixtures incandescent and H.I.D. bulbs. The incandescent fixture is used for house '--gr.ts during performances and the H.I.D. fixture is used for classroom activities and lectures. For theatrical lighting, pipe hangers and sockets are prtvided at various locations above the stage and above the seating area. A small, rnodular dimmer package is wired into the system to provide control. Additional- capabilities may be added to the dimmer package at a later time as funds permit. Theatrical lights will be provided by the user. The basic audio package includes a system mixer, a main speaker system incorporating 3 speakers and a rack mounted controller, 2 amplifiers for the speakers, an equalizer, a feedback control unit, an A/V patch pane., an eq-4ipment cabinet and wiring necessary to operate the audio system. Additionally, this package includes running conduits and some wiring for alternate iters. --or example, microphone outlets are included along the stage front and near the rear ',video platforms" (to allow audience access to the audio system during public meeting question and answer sessions and other times when it would be necessary to amplify the audience's questions and responses), but microphones are included as an alternate bid. This alternate bid provides 3 -wireless microphone systems and two fixed stage microphones. Additional microphones would be provided by the user. A Hearing Impaired System is included as an alternate bid (mainly for bookkeeping purposes) and consists of an interface unit, 2 infrared trans fitters, 3 headphone receiver units and wiring required for the system to operate. Building Base cost for Scheme A: 5 795,000.00. Scheme B Scheme B is a variation of Scheme A. The existing roof of the school will be removed from the existing east wall back to the proscenium arch. A new raised roof will be erected in this area which will incorporate new joists and new acoustical metal roof deck. There is an orchestra pit which can be cc7ered by panels in order to raise the floor of the pit up to the level of the seating. These floor panels are by an alternate bid. The stage floor is covered -r. wood. The facility includes 208 fixed seats on a sloped floor, six ADA required wheelchair spaces and space for a :tinimum of 6 loose seats. The seats are Hussey Concordia Classic units, which are less expensive than the Krueger seats and are an acoustic compromise. Main egress aisles are carpeted. The interior walls are split face concrete block to help randomly distribute and dissipate echoes. The interior face of the east wall is covered with acoustically absorptive panels and acoustic reflectors are included where this wall meets the roof. These panels and the reflectors are an alternate bid. Unlike Scheme A, acoustic absorptive panels are not included in the corridor north of the stage. Exiting from the Auditorium is accomplished through four sets of single doors and two single doors on the stage. The small northeast rocm (room *549) will house the sprinkler gear and miscellaneous electrical items. The small roc= in the southeast corner (room 0543) will be for the Owner's use (undoubtedly, several electrical panels and miscellaneous items will also find their way into this room). :oilet rooms will be the same as in Scheme A, but only the south wall of the Library will be provided. All traffic will flow through this new south corridor instead of through either the north or south corridor as in Scheme A. Code mandated exiting is not compromised by this arrangement. 57-92-02 2 of 12 Temperature in the facility is conditioned by two air handlers which are suspended over the north and south vestibules and six rooftop exhaust fans. Hot water from the School's boilers will be piped to the unit to provide heating and basic cooling will be provided from the School's condensers. Two exterior condensing units supply additional and of! -season cooling. These condensing units will be included as an alternate bid. The Auditorium general lighting is provided by fluorescent light fixtures with electronic ballasts which provide illumination for both the house lights during performances and the classroom. For theatrical lighting, pipe hangers and sockets are provided at various locations above the stage and above the seating area. A small, modular dimmer package is wired into the system to provide control. Capabilities may be added to the dimmer package at a later time as funds permit. Theatrical lights will be provided by the user. The basic audio package includes a system mixer, a main speaker system incorporating 3 speakers and a rack mounted controller, 2 amplifiers for the speakers, an equalizer, a feedback control unit, an A/V patch panel, an equipment cabinet and wiring necessary to operate the audio system. Additionally, this package includes running conduits and some wiring for alternate items. Micro hones are included as an alternate bid -which provides, 3 wireless microphone systems and two fixed stage microphones. Additional 'microphones would be provided by the user. A Hearing Impaired System is included as an alternate bid (mainly for bookkeeping purposes) and consists of an interface unit, 2 infrared trans=itters, 3 headphone receiver units and wiring required for the system to operate. The director's intercom will be deleted. Building Base cost for Scheme B: $ 700,750.00. Scheme C Under Scheme C, the existing roof assembly --n the school remains in place. The existing east exterior bearing wall is rep' -aced with beams and two columns. A new roof assembly is constructed from this beam line east approximately 14'-0". The orchestra pit remains, as does the wood floor on the stage. The -facility includes 201 fixed seats on a tiered floor, six ADA required wheelchair spaces and space for a minimum of 6 loose seats. The seats are Hussey Concordia classic units, which are less expensive than the Krueger units and are an acoustic compromise. Main egress aisles are carpeted. The interior walls are conventional concrete block. Acoustic absorptive panels along the east wall of the A.-.;ditorium will be included as an alternate. Unlike Scheme A, panels will not =e included in the corridor which runs along the north side of the Stage. Exi,::.:-g from the Auditorium is accomplished through four sets of single doors and two s:.ngle doors on the stage, which complies with code requirements. The small northeast room (room 0549) will house the sprinkler gear and miscellaneous electrical items. Toilet rooms will be the same as in Scheme A, but only the south wall of the Library will be provided. All traffic will flow through this new south corridor instead of through either' the north or south corridor as in Scheme A. Code mandated exiting is not compromised by this arrangement. 57-92-02 3 of 12 Temperature in the facility is conditioned by an air handler and three rooftop exhaust fans. The air handler is located in the small room in the southeast corner (room 1543). Heating is provided by piping hot water from the School's boilers and basic cooling will be provided by running chilled water from the School's condensers to the unit. An exterior condensing unit supplies additional and off-season cooling. This condensing unit will be included as an alternate bid. The Auditorium general lighting will be changed to fluorescent fixtures with electronic ballasts as in Scheme B. The dimmer package will not be included, but provisions will be made so that a dimmer package can be installed at a future date. The basic audio package will be altered by deleting some of the wiring related to secondary systems (video projector, etc.), but.the conduit will, be installed for some of these systems. The director's intercom will be deleted. The microphone package will be bid as an alternate, but the wiring and jacks will be installed under the base bid so the system will be ready for use. I Building Base cost for Scheme C: $ 618,500.00. 57-92-02 4 of 12 LINCOLN JUNIOR HIGH SCHOOL AUDITORIUM Mount Prospect, Illinois Auditorium Scheme Comparisons SCHEME SCHEME B SCHEME C COSTS $795,00000 $700.750.00 $618.500 X FACILITY New Raised Root �New Raised Roof Existing New Low Roof Acoustic metal Roof Deck j ^coustic Metal Roof Deck Existing New Metal Roof Deck New Roof Structure ONew, Roof Structure New Roof Structure @ East Eno Only � SEBS Elastomeric Roofing Syste— APP Modified Asphalt Roofing System APP Moc.4ed Asphalt Roofing System No Columns in Seating Area No Columns in Seating Area Two Columns in Seating Area Pilasters in Exterior East Wall Pilasters in Exterior East Wall Smooth Exterior Wall Tiered Concrete Floor Sloped Concrete Floor Tiered Concrete Floor Orchestra Pit Orchestra Pit Orchestra D(t Orchestra Pit Panels by Alternate Orchestra Pit Panels by Alternate Orchesra -"it Panels by Alternate Wood Stage Floor Wood Stage Floor Wood Stage Floor Aluminum Hand/Guardrail System Steel Hand & Guardrails Steel Hiana & Guardrails SEATS 207 Fixed Seats 208 Fixed Seats 201 Fixec Seats ,V 40 Loose Seats 6 Loose Seats i 6 Loose Seats 6 Wheelchair Spaces 6 Wheelchair Spaces 6 Wheeicra,r Spaces )r Kreuger Dorsal Seats Hussey Concordia Classic Seats i Hussey ; nccrdja Classic Seats FINISHES Carpet in Main Egress Aisles Carpet in Main Egress Aisles Carpet - ovoiain Egress Aisles Split Face CMU Interior Walls Split Face CMU Interior Walls Smoot' =ace CMU Interior Walls East Wall Acoustic Panels East Wall Acoustic Panels by Alternate East Wali Acoustic Panels by Alternate A Acoustic Panels in North Corridor EGRESS Mt Four Double Doors in Seating Area Four Single Doors in Seating Area j Four Singm Doors in Seating Area W Rear Seating Doors Angled Rear Seating Doors Not Angled. Rear Seanng Doors Not Angled Two Single Doors in Stage Two Single Doors in Stage Two Singe Doors in Stage TOILET ROOMS Use Renovated Existing Toilets Use Renovated Existing Toilets Use Reno.-azed Existing Toilets -V New North & South Walls for Utray New South Wall for Library New S",:- Wall for Ubrary HVAC & AUXILLARY SPACES Sprinkler Gear in Room #549 Sprinkler Gear in.Room #549 Sprinkle- Sear in Room #549 Two Air Handlers Two Air Handlers One Air -analer Six Rooftop Exhaust Fans Six Rooftop Exhaust Fans 9 Three Roo top Exhaust Fans Air Handlers over Vestibules 0542 & #550 Air Handlers over Vestibules *542 & #550Air Handier in Room #543 2 Ext?a Exterior Condensors by A.xrnate 2 Extra Exterior Condensors by Alternate 1 Extra Exterior Condensor by Alternate Room 0543 for Owner's Use Room #543 for Owner's Use Air Hanoie,,n Room 0543 5 of 12 LINCOLN JUNIOR HIGH SCHOOL AUDITORIUM SCHEME COMPARISONS SCHEME A SCHEME SCHEME C LIGHTING House Lights - Incandescent House Lighting - Fluorescent House Lighting - Fl.xescent 4 General Lighting - H I D. General Lighting - Fluorescent General Lighting - Fluorescent Hangers & Sockets for Theatrical Lights Hangers & Sockets for Theatrical Lights Hangers & Sockets for -neatrical Lights Theatrical Lights by User/Owner Theatrical Lights by User/Owner Theatrical Lights by -:ser Owner Small, Modular Dimmer Package Included! Small. Modular Dimmer Package Included Provisions for Adding D=mer Later AUDIO Basic Audio Package Basic Audio Package Basic Audio Package System Mixer System Mixer System Mixer Main Speaker S ' ystem (3 Speakers) Main Speaker System (3 Speakers) Main Speaker Syste— 3 Speakers) Rack Mounted Controller %ck Mounted Controller Rack Mounted Coi-7:,.,er Two Speaker Amplifiers --o Speaker Amplifiers TwoSpeaker Arnpr4e-s Equalizer Equalizer Equalizer Feedback Control Unit reedbaclk Control Unit Feedback Control -j--: A/V Patch Panel A V Patch Panel A/V Patch Panel Equipment Cabinet Equipment Cabinet Equipment Cabinet Related Wring ;:eiated Wiring Related Wiring Stage Front Microphone Outlets Stage Front Microphone Outlets Stage Front Micropnore Outlets 'A Seating Area Microphone Outlets Hearing Impaired System Hearing Impaired System Hearing Impaired Syr-e— Conduit for Auxillary Systems Concuit for Auxillary Systems Conduit for Auxiliary -z.-s:ems W Director s intercom * Video Projection System la Recall System Scheme A Room -44C 207 Fixed Sects 4.0 Loose Sects 6 Wheelchair Spaces PROJECT LINCOLN j-% OR HIGH SCHOOL OR BUILDING PROPOSED -ti-:)ITORILV LOCATON MT, PRCS::7--- L JOB NO. 57-92-02 AWE A.G.J. -DATE 1 1/2/92 p,,E : 7 of 1.2 1E3A-I.,L,TJ1FY -A.INTID 1E3AELUF'y ARCHITECTS AND ENGINEERS 194 WEST LAKE S7;;:—'ET ELMHURST, ILLINOIS 60126 (7C—,'z E34-2892 PROJECT LINCOLN JUNIOR HIGH S---OOL OR BUILDING PROPOSED AuD170Riuv V 7 P PC S L LOCATION I . JOB 140, 57-92-02 NAME1/2/92 8 of DATE PAGE NO. ---- 13 -1k 1, IL U IF IF -A. I",,T ID 13 ALLURE ARCHITECTS AND ENGINEERS 194 WEST LAKE STREET ELMr-RST, ILLINOIS 60126 (708) 834-28=-- Scheme B I RON ,W Row 7- -2, o"M =7 71 711 'v 7 tPT...... . ........... . .. . . CF, .X .7; '78 10-0 0I iolu E -1—a AUMORIUM FLOOR PLAN,qX Dt - SE&T 77 *ORT� KEY PL. —8 Fixed Seats 6 Wheeicncir Spaces 6 Min. Removooie Seats -ROJECT LINCOLN JUNIOR HIGH SCHOOL OR BUILDING PROPOSED AUDITORIUM LOCATION V7', PROSPECT, -06 NO. 57-92-02 . NAME A.G.J. DATE I 1 9 PAGE NO. 9 of 12 194 WEST LAKE STREET ELMHURST, ILLINOIS 60126 (708) 834-2892 I • li NORTWBOUTH SECT)ON SCkZ: 3/37 - -T EAST -WEST SECTION SCALL 3/37 - - r PROJECT -%COLN JUNIOR HIGH SCHOOL OR =ROPOSED AUDITORIUM BUILDING LOCATION PROSPEC-, L JOB NO. 57-92-02 AME A.G.J. - DATE I - ': '92 PACE ,. 10 of 12 BALLUFF Al% -TD 1E3_ALT__,EUF­`1F ARCHITECTS AND ENGINEERS 194 WEST LAKE STREET ELMHURST, ILLINOIS E--'26 (708) 834-2892 Scheme C nm" MST vCT YC7 CONC :)CST CPT CPT R27'-ir, 3* —c 1VTB a. V" --7 FLOOR R -M NOOM KEY P4- 201 Fixed Sec -,z- 1 1 "-Cr 6 Wheelc!ic SDcces 6 Mir). Rer---.::,,e Sects PROJECT OR BUILDING LINC01 --NIOR HIGH SCHOOL AUDITORIUM LOCATION MT, PR--S::7CT, L JOB No. 57-92-C-- NAME A G.J.- DATE , 1 1 /2/92 PGE NO 11 of 12 DAI-,I-,U1FY AND 13AI-,E-UYY ARCHITECTS AND ENGINEERS 194 WEST LAKE Sz--REET ELMHURST, ILLINOIS 60126 (7---;; 834-2892 PROJECT LINCOLN JUNIOR SCHOOL OR PROPOSED AUDITOR'__ BUILDING LOCATION MT. PRCSPEC-, - JOB NO. 57-92-02 111E A.G.J' -DATE "Z2Z92 PAGE N0. 12 12 13-kl_,1LU1F"Y A_NID 13.AI_,1LTJF"Y ARCHITECTS AND ENGINEERS 194 WEST LAKE STREET ELMHURST, ILLINOIS 60126 (708) 8__,4-2;_;92 A.. j� BALLUFF AND SALLUFF ARCHITECTS AND ENGINEERS CHARTERED A& 194W. LAKE STREET, ELMHURST, ILL!NCIS 60126, (708)834.2892, FAX (708)834.2993 LINCOLN JUN108 H10 SCHOOL UDITOSIUM Mourn Prospect, fillnols December is, i m The use of an APP Modified Asphalt Roofing System instead of the previously specified SSSS 8lastomeric Roofing System could save up to $10,000.00. There is a trade-off since the APP roof is not as durable as the SIBS and will not'last as long. A compromise solution would be a SBS Molified Bitumen Roofing system would pro:•ide a more durable roof than the APP at a savings of about $6,OOp.00. The SIBS system is more of'a typical "built-up* roof with a final flood coat of slastomeric bitumen and a layer of gravel. The SBS system employs several layers of roofing felts covered with a thicker top mombrine all attached by mopping layers of hot bitumen. The APP system employs layers of roofing felts llke the SBS, but the top layer is adhered by laying the sheet down and applying; heat through the use of propane -fired torches to the top of the sheet, SAVINGS...s' o,omoo The use of a sloped concrete floor instead of a tiered floor will have a slight Impact on costs mainly because the tiered floor is more labor intensive to construct. Since the costs are directly tied to the area of the floor and the number of tiers, the best comparison would be between the floors in Scheme A and Scheme B. The tiered floor in Scheme A will cost approximately $2,000.00 more than the sloped floor in Scheme a. SAVINGS...S2.000.00 r E1 After the bid last sluing, one of the contractors commented that he had $60,000.0; in his costs for the aluminum railings. Scheme A is the same building which bid last ,lune. This scheme contains about 340 linear feet of railings which would mean that the railings ars, costing about $430.00 per linear foot (this is a gross figure because it assumes that all the railings are alike, which is not true since handrails are lower and less complicated than guardrails and wall -mounted handrails are even simpler and not as costly as the other two types). Steel rails would run about SO% of that figure. In Scheme B or Scheme C, the linear foot cost will remain the same, bat the amount of railing will vary based on the configuration of the plan. SA VI N G S... s30,000.00 51-92-02 1 of 3 Each door leaf costs approximately $500.00. This figure includes the larger frame, the door leaf and the hardware. An extsriorldoer will run slightly higher. SAVINGS ... $2,000.00 5, Cost of A0011no Doors: Angling the rear doors will add $400.00 to $500.00 for Mach door assembly, or a total of about $1,000.00. SAVINGS $1,000.00 I Cost o! TWO Now 1LVaCs In LRC, vs One New We1I' The"cost for these walls were included as an Alternate in t.,e bid last spring. The costs for both walls ranged through the four bids from $21,799.00 to $28,700.00. Since the two walls are similar, the costicf one should be about half of the full price, which would be about $12,000.00 ;>aaed on the median bid, SAVINGS -412,000.00 7, 6cost of lne im Exterior Condemn Unfts: Like the coats for the L.R.C. Walls, the costra for the Condensing Units were included in the bid last June as an Alternate. The range of the five bids was from $39,708.00 to $46,577.00. ADDED COST.340,000.00 B. QQst of In FluoreKgnt M &±j.LQ-_Vt. , v13d*20Sa ILLS The house and general lighting systems are intertwined, ac there is no real way to separate the two systems. Under Scheme A, the lighting :ixturse contain two separate bulbs, an incandescent for house lighting and a h.i.d. for general lighting. Under Schemes 3 & C, the dual fixture is replaced by a single function fixture which contains fluorescent bulbs and an electron -'o ballast. The electronic ballasts allow the lights to be dimmed, permitt.uxg one type of bulb to be used for both activities. The use of the fluorescent fixtures instead of the dual bulb fixtures would save about $2,000.00. SAVINGS...$2,000.00 &M., rt7WX-TUMM!7W10X M. Deleting the seating area microphone outlets will have a aaa:l impact on the cost Of the facility since the conduit feeding these items also serve the video and other systems. Assuming that these systems would be added at a later date, the conduits should remain in the project. Deleting the m.�cr--pY.one outlets might save about $500.00. SAVINGS ... $600.00 57-92-02 2 of 3 The Director's Intercom was included &0 On Alternate in the bid last June. The cost provided by the one contractor who bid the project was $5,800.00. SAVINGS ... $5,80o.00 Like the Director's Intercom, the cost of the Video Projection System was included as an Alternate in the bid last June. The cost provided by the one contractor who bid the project was $17,550.00. SAVINGS.., $17,650.00 12, QW of the Recall 8ystam: Like the Director's Interco= and the Video Projection system, the cost of the Recall SYBtOM Was included as an Alternate in the bid list June. The cost provided by the one,contractor who bid the project was $3,200.00. SAVINGS ... $3,200.00 13, Status of Contjngyngy� The numbers do not reflect a contingency. Ths'4iumberB are based on !-set year's bid and do not include a contingency. 14ckflow Pr rater on SgdnldK JdJQM: The sprinkler system incorporates a double check valve which works much like a backflow preventer. The double check valve was a requirement of the VJJI&4e of Mount Prospect when the systsm was designed in early 1992. 57-92-02 3 of 3