Loading...
HomeMy WebLinkAboutCOW Meeting Packet 10/26/1993COMMITTEE OF THE WHOLE AGENDA Meeting Location: Meeting Date and Time: Mount Prospect Senior Center Tuesday, October 2O.1993 50 South Emerson Street 7:30 P.M. I., CALL TO ORDER 'ROLL CALL U. ACCEPTANCE @FMINUTES OF AUGUST 24,1993 AND SEPTEMBER 14°1993 111. CITIZENS TO BE HEARD IV. SINGLE-FAMILY HOME CONVER§ION ORDINANCE During the recent review ofthe Zoning Code, Trustee Paul Hoefedexpressed his desire to see the Village more closely regulate the conversion of single-family homes into multiple dwelling units. Trustee Hoefert indicated that there appeared to be a number nfsingle-family homes that, over the yeona, had been converted into bwm4oi apartment buildings. bwas noted that such conversions were not permitted aspart ofthe Zoning Code, and it was recognized that most of the existing conversions had taken place many years ago. |niUe| discussion by Board members indicated adesire bz consider controls that would clearly prohibit future conversions and would provide a mechanism for removing the existing non -conforming uses over naoennab|a period oftime. bwas noted that the reach of the controls was not intended to affect reasonable in-law and temporary boarder situations. Rather, the focus of the regulations would be limited to situations where distinct, separate and self-contained units had been created. Staff has conducted preliminary research regarding this matter. Several policy and procedural issues should be discussed as a precursor to drafting a final Ordinance. Appropriate staff, along with Buzz HU|, will be in attendance to help facilitate the evening's discussion. V. DEPARTMENTAL REVIEWS - PUBILIC WORKS AND FIRE During the last round of Budget Hearings, it was determined that it would be beneficial to conduct a series of workshops during which the Village Board could review the operations of each Village Department and Division. The review would consist of an overview of the Department's mission, organizational otnudura, wbaffinQ levels, scope of services, contracting out, use of technology, etc. Where appropriate, nomporo1madata would bepnz�dodhoshow fh mtong(exn|nandemzpeofservioasin|ikecommuniUee. The purpose of the workshops hops into provide elected off better understanding of h ,�w the Villagc, operates and p an opportunity to raiseliand discuss ssues affecting (internal issues) as wells Village -wide concerns (exti is designed to take place away from the "glare" of the;I that the discussion can focus on operations and issuo It is hoped that the discussion in this forum will then pi the fiscal parameters that will guide the preparation cl The goal of Tuesday eW6hing's meeting is to complet Works Department as 411 as the Fire Department. Appropriate staff will belin attendance to facilitate disc VI. MANAGER'S REP VII, ANY OTHER BUS VIII. ADJOURNMENT EXECUTIVE SESSION - Pe 91, , and the public with a z servi(*S. it is also irtmental operations ssues).,: This format I budget hearings so not the bottom line. the basis for setting 994/1495 budget. ussion,of the Public MINUTES COMMITTEE OF THE WHOLE SEPTEMBER 14, 1993 CALL TO ORDER The meeting was called to order by Village Manager Michael Janonis at 7:40 p.m. Present at the meeting were: Trustees George Clowes, Timothy Corcoran, Paul Hoefert, Michaele Skowron and Irvana Wilks. Absent from the meeting were: Mayor Gerald Farley and Trustee Richard Hendricks. Also present were: Assistant to the Village Manager David Strahl, Pubfic Works Director Herb Weeks, Deputy Public Works Director Glen Andler, Solid Waste Coordinator Lisa Angell, Mel Both and Jerry McIntosh, Public Works personnel, Finance Director David Jepson, Police Chief Ronald Pavlock, Crime Prevention Officers Bill Roscop and John Wagner. On a Motion by Trustee Irvana Wilks and Seconded by Trustee Hoefert, Trustee Timothy Corcoran was unanimously voted as President Pro Tern for the meeting. III. MINUTES A Motion was made by Trustee Corcoran for acceptance of Minutes of August 24. Trustee Hoefert asked to defer Minutes until clarified and Trustee Skowron pointed out the date is wrong. Motion was withdrawn. Review in detail for next meeting. Ill. CITIZENS TO BE HEARD Ms. Laura Rushke, 506 Na-Wa-Ta, approached the Board to discuss the Park DistricUSchool District. She said that citizens should voice opinion and asked whether the land was for sale before School District asked about property. What does Village mean by swapping? Effect of land not as open land on all residents - study? Wants to see the original contract - has not received; not the same notice as School District residents. What can the School District not use Lions Park? Trustee Corcoran read the Village's statement regarding the Park site. IV. Pat Wolf, 810 South William, stated that the School D site. This hurts the viliage Board. She submitted residents of Mount Prospect and Des Plaines to kei notification has been given to the public. Park is concerned about flooding into personal property, 'rat with school, traffic will be increased f irther. More co, Don Maxwell, 632 South Edward, stated that it'new site will kill the Referendum. He doe:; not want to los feels property values Will be affectec with a park silo would the school have,,,,, one if the pri)vious referenda 'Y Trustee Corcoran stated that the Village Board, and of all comments and a copy of our tape would go to 00 K Trustee George Clowes'stated the Village Board did on the School site. T" decision to release the Of( School Board itself. The School Board has the ultim� Resident Pat Wolf said School Districts 57 has the i Village does not sell th' site to therr, then co�"h "suuct would not be an option/,,,,Io the School District. Trustee Hoefert stated �/d;khat if the School site was ur Village would have a I6blic Hearing to determ'ine citi no closed door meetin/ s or approvals of selling thi.-i without such input. FUGITIVE MOUNT PROSPECT Trustee Wilks said that she had seen a similar pr vacation which prompted )//,d her to write tree memo,reque,,, possibility of starting soch a program in Mount Pros based on the informatid/�h' of the program in, Florida, thi for one week and had already caught two fugitives. T for replay. Trustee Wilks has talked to the appr priati'q P" in such a project. Folldw-up comments from the stall would be a dedicated phone line for recording calls f General discussion foil ed among tie Trustees. Or raised was the start -u ;cost. w Cheryl Pasalic stated that the only ad,Jitional cost she M� cost of the dedicated phone line. - 2 - is de :tition site ate to find a ied by 100 I Park. No They are ceased and acessary, essary, this school. He )ol. Where ands are considering irds. ease the information m was made by the asion on the site. a decision but if the ,I a schools on this site to th i in then the would be of District a while on astigate the stated that ad been on Id be taped be involved tive. There ie questions that was arrive at would be the Chief Ronald Pavlock stated he thought it was an excellent idea and it would improve crime prevention. He thought that the cost could be minimized and there would not be any expenditure of Police overtime for putting together the program by rearranging the work day. Officer Bill Roscop felt that the program idea fits into the overall crime prevention program as established by the Village. He also stated that it was a good idea to focus the program to Mount Prospect residents. Many times the local newspaper may not provide the coverage necessary to focus on crime prevention aspects necessary that this program would provide. Officer Roscop also stated that he thought the program should initially be approximately ten to fifteen minutes and did not necessarily have to focus only on crime., It could also talk about prevention tips and other information for the public. Then after, the program could expand based on the amount of information available. Trustee Hoefert said apparently the cost is minimal. He questioned the fact whether we had enough fugitives to justify running a lengthy program or not. Chief Pavlock stated he would prefer a shorter program at first due to short staff and full program. Officer Roscop stated that we could include bond jumpers and other individuals that would have connections to Mount Prospect. Village Manager Michael Jannis stated that we could utilize a wider audience to determine interest and expand over time by starting small. Trustee Corcoran asked whether it would be viable to check with any sponsors to help defray any possible costs. Cheryl Pasallic stated they are bound not to get sponsors for paid -for -public access programs but there is a possibility to solicit donations. Trustee Corcoran stated whatever options for additional revenue he would be interested in. Trustee Wilks; thanked the staff for their support and stated that any money saved in crime prevention is well worth the program itself. This program would give the residents an opportunity to identify the bad guys and it is important to stress that crime is not running rampant in Mount Prospect. Chief Pavlock stated that they are always looking for new ideas. - 3 - V. Resident Ernie Lassie, at 305 Souti Elm spoke. Y stated that he cannot understand why the Village Board is so concerned a' ;!'t;spending $1300 for a program when they hir�ed'the Assistant Village Usnug ',When-ther,position does not show up in the burf at document. ' Village Manager Michael Janonis stated the Assistant °� `ison was; budgeted for an approved by the Vil6ois Board. The document th ulr. Lassie: is referring to appears to be the draf�,budget. Trustee Corcoran stated that every itern has to be fun and approved by Board approval. DEPARTMENT REVIEWS - PUBLIC WORKS DEKA , t ENT Village Manager Michael Janonis sta-,ed that the pur �' 'of these meetings with the Departments is to 0rovidebasic information and ucate the Village Board about the Department operations in preparation for a ing Budget Hearings. Public Works Director Herb Weeks stated he appreciate tie opportunity to provide insight into the Public:: Works' operations. He stRa =that the Public Works Department operates as a true Public Norks Departm9 with all employees cross - trained thereby creating a labor force that is,very � `" le, ,Adding additional services and programsi;vould create a drain on based on the level of staffing that the Public Works Depariment current he i. Staffing levels have not changed in five years according to ite'Park Ridge su Public Works Department let 30 con'racts which arno nts to approximately $15 million in Public Works projects over the last fiscal yea Some of these contracts included water and refuse. The mission of the Public Department includes preserving the infrastructure, therefore, they have to with at"least 22 other governmental agencies and adhere to numerous unf a " Mandates which have stressed resources. Village Manager Michael Janonis pointed out tothe`9 Board�on page 11 of the report showing the staffing leve=s which haven changed in, the last five f, years.. This points out that the Public Works hepar rtt is getting more out of employees without adding employees for services. 1 <. Trustee Hoefert stated this appears to be a lot of rn "fial. He also asked the question, "What is beir% done about the old well srtaa ;';Can we sell these off?" Herb Weeks stated thii under`the JAWA requirement ,;,, r e Villege,must maintain a reservoir to supply needs. Therefore, if JAWA goe4, they are able to draw from the wells. For example, they test the wells eve months to make sure they are in operating order so that riot all well sites 051viable fcr selling. The Village also turns overall the water in the storage: every two days. 4 - Trustee Hoefert said are any sites capable of being sold, Herb Weeks stated that not all sites have buildable capabilities, therefore, their value would be very limited. Trustee Hoefert asked if JAWA goes down, how long a supply does the Village have? Herb Weeks stated he could provide water to the Village for two weeks. Michael Janonis stated that JAWA is looking at emergency alternatives to wells because they have decided that wells are not the long-term solution for emergency situations. They are also looking at interconnections. Trustee Hoefert asked what are the costs 'of repairing wells that have gone bad. Herb Weeks stated that due to the depth of the wells, they can easily be fowled and the maintenance cost is substantial. He also stated that the Village has limited interconnects with Des Plaines and Arlington Heights for additional water if necessary. Michael Janonis reminded the Village Board the interconnects cannot supply the entire town. They are for limited use only. Trustee Wilks stated that she noticed the point brought up in the report about the problems at Village Hall. Herb Weeks stated that when the Village purchased the building from its original owner, the bank, numerous changes were made to construct offices. Since the building is being used for a purpose it was not designed for, it has stressed the heating and air-conditioning system and the system itself is almost 30 years old. There is a substantial cost in maintaining and repairing the heating and air- conditioning system. Many windows leak and they have major heat transfer problems due to the size of the windows. Trustee Hoefert asked if the Village staff had looked into the possibility of hiring a space planner to review the utilization of space in Village Hall. Herb Weeks stated that much of the equipment in the Village Hall is obsolete and there are numerous deficiencies. It is difficult to determine where he should start in trying to address some of these problems. Trustee Skowron stated that many things need to be looked at and, possibly upgraded in the review of the Village Hall. - 5 - Michael Janonis stated that the inte ition was not to ' 1k exclusively about the Village Hall but the other services that Public Warks sides. Trustee Wilks asked how recycling was working in the (,iii-fannly dwelling units. Lisa Angell stated that they are receiving approximat�sl ',0% participation. Some of the larger complexes they have limited cooperatran ;She is'worKing on some of the problems attributed with multi -family recycling slapally with contamination of materials due to mixing of materials. Trustee Wilks asked if the size of the containers are, problem as before, .'a Lisa Angell stated that the container ,size has been )1 41,, but there'are problems with people taking the containers whtan they move c the apartment. Trustee Wilks complimented the staff on the rec cl! r program itself and has noticed that other com'Iunities have used Mount Pr as an example of a responsive recycling program. Trustee Wilks also asit ;how the public education is going. Thustee Hoefert stated that since Mount Prospect v ;one ofthe leaders, they must maintain that leadover the other cities. He sugg in taking,the lead with contract negotiations next year. He al so asked the;s consider including other materials in negotiations of the contract including s "metal and construction debris. Lisa Angell stated that she is interested in looking at a, i ,as of waste in order to reduce the waste.stre*M. Trustee Clewes questioned the cos: of the reoyclin program and specifically where the $29,000 comes from as pointed out in the' ` art. Lisa Angell stated that the $29,000 i,s the average ro ecovery from the sale of recyclable materials., Trustee Ckmes asked what is the avo Ided cost of the r fed materials compared to the cost of landfillin,the materials. Lisa Angell stated it was approximab:ly 626 per ton Trustee Clowes asked 0 that cost figure is based on cost of avoidance of the material as if it was landfilled. Lisa Angell stated it currently costs m Dre to recycle the p landfill. The Village will receive a diversion credit from SWANCC when S C comes on line. - 6 - Trustee Clowes asked if the Village staff had any idea about the fee paid to SWANCC. Lisa Angelll stated that it may cost more for SWANCC compared to landfilling it. However, it is anticipated that it will become cost effective over time. Trustee Corcoran stated that it appears as if the rate for SWANCC is very close to the commercial rate. The Transfer Station is the long-term cost which is paid for over time. Trustee Skowron said the program reflects Mount Prospect's commitment to residents. It might be a good idea to provide the residents with information about where to send their waste in the future and opportunities to recycle. Lisa Angel stated residents are provided a complete list of available recycling sites in the northwest suburbs. Trustee Corcoran stated that ' the staff should consider reviewing the hauling contract and focusing on three years or longer or to amortize costs over time. SWANCC should provide draft language for other participants in the organization and look at economies of scale with other towns. Allow SWANCC to provide any information Mount Prospect may need in order to take some of the burden off the Mount Prospect staff. Lisa Angel stated that SWANCC has improved services recently in this effort. Trustee Corcoran stated that hopefully there will be no duplicated effort and the staff should be especially aware of avoiding this possibility. Lisa Angell stated that she does not know whether there are any duplication of services, however, much of the money is going into education at schools and trying to get the residents at the most basic level to participate in recycling. As far as she knows, there are no duplicated efforts in terms of education. Village Manager Michael Jannis stated that one of the areas of interest was the multi -family educational materials has been provided in different languages in an effort to reach all residents. Trustee, Wilks said she had toured the Transfer Station and asked whether there was any kind of good neighbor agreement in order for residents to check off concerns with the facility. As part of this check off, the wells could be tested for base line contamination., She also asked that the effect of the SWANCC charges would have on the budget to Dave Jepson. - 7 - Dave Jepson said they ere looking to firm up the figures 'tthis time and it appears that a large increase is�on the horizon. However, th'sr ;are some possibilities of cost offsets and will retie the figures n the near future tl order to prepare for the budgeting process. r Trustee Wilks stated iii was her urderstanding tha WANCC is looking at residential and commercial waste to reduce the cost ;the capital project of the Transfer Station. r Lisa Angell stated that as far as she k lows at this time, a focus is on residential only with the anticipatid ofadding v)mmercial as ne ;vary. Trustee Corcoran thought it was agoad+idea to bring ;,much wasteas possible and to lower the cost df the facility. Trustee Oorcor suggested that we bring Public Works back for another night since there,is;qui a obit of material yet to be gone over. VI. APARTMENT COMPLEX ISSUES '• POTENTIAL FUN ',,NG MECHANISM Trustee Corcoran stated that it was his understanding ,et G; the staff is looking into a Special Service Area for apartment . ervices funding a a preferred mechanism to fund additional services. V Village Manager Mkchalel Janonis'stated that the fur l: -proposal is to address concerns that are occurring in the south end of itow' The Village Board has attempted to address dome of these problems throthree additional Police Officers. The staff hai created an ntemal task fo tto look at, the problems concentrating on revising occupant/ limits and prof maintenance issues. It was found through 'this�,Iceview that in order for,the se ;" ' s to be provided, there needs to be a means tofund the necessary services its funding mechanism of creating the Special %Service Area was brought up tonig � nmarily�because it must be in place by the endfbf the year. The Village Boa s the option of creating a Special Service Area -and determining the use of they "rids at a later date. The staff will track all expenses to justify the Special Set '%Area. Dave Jepson stated the mechanism l'or the Village,"!Bi to adopt the Ordinance includes a Public Heanng and a publication of the No :In order for the persons in the Special Service Areato have ,in opportunity toy e, their concerns. Residents in the Speetel Service Area can terminat Special, Service Area option if they have 51 % of the signatires of the regis, U 0 voters and 51 % of the signatures of the property owners within the Special ice Area. This proposal has been reviewed tiy the Village Attorney ,and er all necessary legal requirements for creati6g a Special S,arvice Area. This a different type of District which is typically created. - 8 - r It is usual for most Special Service Areas to be created to fund Capital Improvement Projects instead of just services. To meet the necessary deadline in order for this Special Service Area to get on the Levy for next year, it must be completed by the end of this year. Therefore, we are presenting the proposal tonight with a Public Hearing on Tuesday, October 5 and it is projected the Ordinance will approved at the second reading on December 7. Based on this time frame, the Village should begin receiving funds from the Special Service Area in late August or September of 1994. Based on the review of the value of the property contained within the Special Service Area, it is expected an average of every $.10 per hundred would generate approximately $48,000. The current Landlord/Tenant fee of $7.00 per unit was put in approximately 1983 and it has not changed since then. The Village gets approximately $39,000 from this fee but it is still difficult to raise the fee to generate the necessary revenue to provide the services necessary to keep this area in a proper condition. By establishing the District, the Village Board can establish the Tax Rate at a later date. Prior to the Village Board establishing the actual rate, the staff should have some type of estimates on the cost and services expected to be provided in the Special Service Area. Trustee Corcoran stated that it appears to make sense to him to identify the sources of revenue prior to utilizing the revenue. This is very similar to what most businesses do. Dave Jepson stated in reviewing the site and the services provided, this area appears to be receiving more services than other areas in the Village. Trustee Clowes asked why is Boxwood not included within the Special Service area. Trustee Skowron asked if staff had any idea of the number of property owners within the proposed area. Dave Jepson stated he was not exactly sure of the number based on inaccurate records from the Township and the County. Also, the properties must be contiguous. Trustee Wilks asked what are the general expectations of additional services which these funds may be used for. Dave Jepson suggested the possibility of additional Police Officers, additional Inspectors and funding additional Human Services. Also, currently the Public Works Department is expending services in this area for clean up and vehicle removal. It is estimated the Village could obtain from $280,000 to $300,000 per year to fund these additional services. - 9 - Trustee Wilks asked if there must be a tracking meat; the funds are going. 1, [k Dave Jepson stated that all services will be idenfift, A expended. Trustee Wilks asked if (here had been any feedback f concerning this Special Service Area. Dave Jepson stated hel," as contacted Commonwealth any official reply. Village Manager Jano,, stated that the Village has capital improvements &,'ithin the right-of-way itself. Trustee Wilks stated sly su s thc program, howo the current disparity's 0 taxing rate, of apartment businesses and ask djf there is a possibility of legal Trustee Wilks further`statetl she felt i,: is important to i stock in the Village, ho ver, in an arra that is demani is concerned about thik inequities of that service beir Resident Merrill Cotter, of 2710 Briarwood'Drlve supports the Special ServiceArea arid stated that it N problems and services6jh t are provided. Increase s mechanism. He stated1/he is surprised the Village is pt expected to address 1:14,11is problem. Resident Frank Vasney, at 2103 Jody Court, spoke concerns about the SO./ecial Service Area. As' he rem water problem for all r'e'sidents, all residents paid and in the downtown. He 4it that we had over -hired Firs idea of Special Service Areas becaL Se it is selective provided. He felt resources couldbe reallocated to pr additional taxes for this area. The o)st should be tx It is the responsibility bf the Village not to drive Pei would recommend agdinst the Special Service Area. Trustee Willks, commented on Mr. Vasney's commeni, his comments sounded a little bit cortradictory. She Special Service Areas� or water improvements and der to show where cked'as money is nonwealth Edison i but has V put in I were Ut of received irvices and med about id to other I block this. )Ie housing irvices, she ad that he identify the s a funding han he had a had some there was a J to buy land I not like the irvices to be rices without le residents. Village. He it some of had put in Mr. Vasney stated Capital improvements can be measured but not services. It is much more difficult to define services provided for the additional costs. He stated it was the responsibility of the general government to use other means necessary to generate enough revenue to spread the costs out among all residents. Trustee Hoefert stated there is a difference between homes and apartments. Apartments are typically businesses where land owners make a profit while homeowners typically are not renting out their home for a profit. The level of Police service provided to both residents is approximately the same, however, the demand is much higher in apartment areas. Trustee Clowes stated he was concerned about the cost being passed on to renters. He illustrated this by stating that renters are currently paying more than other residents in town based on the amount of taxes within their monthly rent. He further stated that this problem should be addressed as a Village -wide problem. He said it would be important for the staff to review the possibility of shifting resources prior to establishing a Special Service Area. Trustee Hoeferit asked Trustee Clowes if he was Opposed to the Special Service Area. Trustee Ckmes stated he was not opposed to it, however, when the Village Board talked about Flood Control as a Special Service Area, this option was not put forth. Trustee Hoefert stated that many areas within the Village do have curbs and gutters and Special Service Areas for curbs and gutters are not that unusual. However, in this case where an area is getting additional services, the assumption is that they should pay more for the additional services. There is a possibility that the increased cost will be passed directly on to the renters, however, it is difficult to determine whether that is actually the case. He agreed with the project because of the additional services. He suggested that the staff research the possibility of creating an Ordinance and requiring owners of apartment buildings to provide private security for their buildings. Trustee Clowes felt the cost could be absorbed by increased efficiencies or passed on in taxes to the overall Village., Trustee Skowron suggested since there was no requirement to levy the tax for the Special Service Area, the staff could identify the basic services and recommend the level of the Levy annually beyond the basic level of services. She also stated that this area is demanding more services, this group is taking more than its fair share of services. It is important to look at long-term solutions for this problem. She did not think the residents would like resources being shifted to other areas and reducing resources and services from their area. Apartments are businesses which are asking for more services. She supports the concept. p, Trustee Corcoran stated he supported the concept. T difference between this ,. issue and the flooding »ssue is flooc ing typically. oc over land so there is numerous property owns involved and it would be m amore adifficult to identify Special Service Area foc specific location for flood f t. The Village Board did identify the Sales Tax revenue to go directly to flood 4a1, therefore, the Board has established the pre6edent of determining a funding urce prior to paying for the services. He stated he agrees the Property 11' is not the best way to generate revenue. However'demand cased on head is also notnecessarily the best means to generate revenue. He doesnotbe that apartment owners are paying more percapita than homeowners for serve , He thinks the problem is the lack of reinvestment back into the buildings o ves keeping them in a livable condition. If this tax will chsnge the invest nt decision of property owners, then he suppors it. This area is stressing the, fiance sof resources and it is important to addr$ss this problem. It is a sten the right direction in a positive way to minimize impact on the rest of the Vitt . y Trustee Wilks stated stye used to live in the area an was a nice place. It is important that residents want to keep the quality' of I rig and it is :the Board's responsibility to mainta!n that. Trustee Corcoran stated this is a first in a seines of ssions and this was a very good discussion concerning this issue. The Pu ka Hearing on the Special Services Area is scheduled for October "5. All inters 1parties are invited and property owners are invited also to vo ce their doncem , `; bout the Special Service Area 7, VII. OTHER BUSINESS t t Trustee Wilks stated that a resident called her con',,ing the Millers Station project. Workers had trisenworking after hours. The as some ;concem about getting Village employees to respond due to the ,nd hours. However, a Police Officer did comeout to talk to heresident. h t wanted to make sure there was some followAip to the residents concemin problem. fU This meeting adjourned at 11:03 p.m, l Respectfully subm i , % DA'JID STRAHL As€+istant to the Vil 0i Manager r DS/rcc - 12 - 1 J 1 MINUTES COMMITTEE OF THE WHOLE AUGUST 24, 1993 [oil 4 111111 COX -01 ZI * 4 The meeting was called to order by Mayor Farley at 7:36 p.m. Trustees present were: George Clowes, Timothy Corcoran, Richard Hendricks, Paul Hoefert and Michaele Skowron. Trustee Irvana Wilks was absent. Also present were: Village Manager Michael Janonis, Assistant to the Village Manager Dave Strahl, Planning Director David Clements and Finance Director David Jepson. Ill. ACCEPTANCE OF MINUTES The Minutes of the Committee of the Whole meeting of August 10, 1993 were accepted and filed. Ill. CITIZENS TO BE HEARD There were no citizens present who wished to be heard. IV. REVIEW OF REVISED ZONING ORDINANCE Mayor Farley presented an overview of the past meeting discussions and indicated that the two main topics left for discussion were: 1) Status of ZBA as a final or recommending body and, 2) parking requirements in residential neighborhoods. Dave Clements explained that presently the ZBA is final on all Variations of 25% or less. Anything over 25% goes to Village Board for review and final action. The proposal is to make ZBA final on all Variations and provide a simple appeal process that would allow any individual to appeal the ZBA decision to the Village Board. The proposal is designed to streamline the Variation process while affording interested partes the right to have a "case" heard by the Village Board. Mayor Farley requested comments frim Board memo Trustee Skowron, (a former member cf the ZBA), Corr, d that Dave Clements did a good job summarizing the recommendation of ZBA. The goal of the changes was to speed up the hearing process jja providing adequate safeguards so that all interested parties could be h, rel. A' majority of ZBA members were comfortable with the recommendation, Mayor Farley asked if a'. member of the Village Board "Old file an appeal if they did not agree with the outcome of a particular�case We Clements responded that any person could file an appeal. Mr. Clements 31 ` indicated that the Code provides for an annual meeting so that the Village Br, :and ZBA could discuss issues, trends and philosophical differences. Mayor Farley stated he was concerned about the tun of year that such a joint meeting might take piece. He felt it is possible that the iA could be of a different mind during a construction season aid the Village B could review the ZBA r; decisions after the`cons6ction season to determinea, Arent course. However, since the appeal option is in place, the likelihood of s ' ' a difference would be somewhat remote: r G Trustee George Clowei indicated he was agreeable ZBA recommendations because of citizen appeal process. lie stated he is tsfied with the proposed revisions to the Zoning Jrdinance. 'r Trustee Hendricks stated his strong preference is to all appointed bodies be limited to making recommendations that would be revi d by the,Village Board. He referenced the Sign,",, Review Board as an examples =a body where decisions are final. Trustee Hendricks disagreed with the appr ' oda and was against the proposed changer The Mayor stated he was comfortab[D with the safeg as proposed and the Village Board's ability to control controversial decision % Trustee Hoefert indicatedthat many of the proposed �rtges in the Code should reduce the overall number of Variations. He is phrlo cally opposed to ZBA being final in all cases; the current 25% limit is sA 't and feels that difficult cases should not be sed:up so as to allow forxcitiz�� put. t Trustee Corcoran agreed with Trustee Hoefert and sto the Village Board should be final in most cases. r He does not want to influenpother; body and agrees with the current standards. i Village Manager Janonis indicated that Trustee Wilks, who was absent, wanted a statement she wrote read into the record. The statement indicated that Trustee Wilks believes the current procedure ksadequate and the Village Board should remain final |nmost cases. The present time frames for hearing cases are not m problem. Trustee Hendricks stated howaooppnmedbzZBAbeing final inany manner and believes the ZBA should be returned bon recommending body only but could accept the status quo. The Mayor indicated that amajority ofBoard members had expressed adesire ho keep the ZBAasmrecommending body with the 2596rule awthe only exception, Mayor Farley brought up the discussion of off-street parking in residential districts. Dmnw Clements gave a summary of parking nasbhoUpnw. Questions about recreational vehicle descriptions, separates commercial vehicles and larger trucks which require special permit, separate recreational vehicles and other vehicles to address concern otlast Committee ofthe Whole meeting. Trustee Hendricks indicated the proposal does not address the concerns about r.v. parking being prohibited. Heis|nopposition bocv.parking and does not want it allowed. Only wants aclarification prohibiting recreational vehicle parking not this change proposed by Dave Clements where recreational vehicles and other vehicles are defined. Trustee Hendricks asked at the last Committee #fthe whole meeting if there was any clarification of the issues of recreational vehicle parking in residential anoee contained within the new Zoning Ordinance. He feels this change should goback to ZBAfor their input and itcan consider this change along with the overall Ordinance change. V0h*0e Manager indicated the memo from Dewe Clements was directed by the Manager after discussions with Attorney Hill. Current Code allowed for some interpretations. The memo clarified some gray areas. ' N8aVmr Farley indicated that Trustee Hendricks has been consistent in opposition torecreational vehicles and the Village Board has been consistent against Trustee Hendricks concerning this issue. |donot want bzsend this change back bmZBA for review. Trustee Sk»wnromindicated she did not recall any direction hoexpand definition mt ZBA. She is sympathetic to citizens who have to view naonenUono| vehicles for lengthy periods oftime. She stated that each time this comes tothe Board, the Board has not changed its position. She believes recreational vehicles should be inconspicuous and believes there iwsome merit bodefine. -x - Trustee Corcoran agreed with appearance problems complaints in order to Address this situation. Trustee Clowes stated to can understand citizen con look at vehicle height restrictions. Concerned abOL to recreational vehicle parking and zoning question may create, such as sez backs, etc. This formalize Trustee Hoefert indicated he was no-: aware of a h issue has been discussed numerous times in the I changed. He recalled trustee Hendricks bringing t1 to being on the Village Board. Stc rage of teae,, property is probably a problem. Current language i we can possible look at it again at that time. Trustee Hendricks stated he truly believes in this is yard set back, look at side yard set back requireme should be included in set back considerations. TN Other cities do not allow why does Mount Pro'spec erosion of the Zoning Ordinance and it must be stc Mayor Farley indicated.,'Jhat Mount Prospect did at vehicles but changed policy. Prohibition is not ul allowed to use recreational vehicles in this fashion. Trustee Hendricks poir#ed out that if Kimball Hill N can supersede the Village board which appears ti: prohibiting recreational,11111vehicles. Miscellaneous Comments: Trustee Hoefert indicated that many times we Is determine what a hardship' is. However, where in thi conditional use is; for example. We should define determining whether 66,y should pro,:eed with the Trustee Hoefert has a question about a case befon Elmhurst Avenue. ThejCode may be too restrictive which are based ona typical 50 foot lot. In this cas with mostly 50 foot lots, Maybe we should conside Dave Clements stated mast older subdivisions have i and the Variance process is designeJ to address t1 - I - as not of 0 has citizen Board could was related nal vehicles the Board, laints. This been short s even prior )ff personal If issue does flair up, ieard of front onal vehicles as this issue. this to be an t recreational is should be stricted covenant they essage,to consider in hardship issues and is hardship defined as 0p to assist citizens in 'e request. BA about a garage on on required set backs of is 55 feet in an area riding definition. )minance of 50 foot lots 3,rence. Trustee Hoefert suggested a standardized definition of lots to streamline the process at the time of Variance. Dave Clements will review Zoning maps to determine a standard lot size to return to the Board. Trustee Hoefert stated he understood the Board was not going to hold up this change pending a discussion on non -confirming uses, but would like this issue addressed, since I want discussion to occur. Mayor Farley stated there were no more miscellaneous items to be discussed regarding the Zoning Ordinance. The time table will be a first reading on September 7 and second reading on September 21, only if desire of Village Board to move faster to continue discussion until September 21. V. DEPARTMENT REVIEWS - FINANCE DEPARTMENT Mayor Farley indicated this was the first of a series of discussions regarding review of Department operations. Village Manager Janonis had proposed these Departmental reviews be held prior to the budget process. His intention is to have all Departments provide overviews to assist the Village Board in understanding Village operations to address upcoming budget shortfall. Finance Director David Jepson gave a presentation of the Finance Department Review. He pointed out that services are internal services among Village, gave an overview of Department activities, internal reports, municipal finance issues, listing of activities of the Department. He proceeded through the booklet which was made available to the Village Board. He explained the philosophy of investments have provided funds which are not necessary in taxes and fees. Village Manager Janonis pointed out permits/licenses and follow-up and high collection rates. Dave Jepson gave highlights which will have to be addressed for the future include: (1) full accrual accounting; (2) Cook County assessment practices; (3) total tax burden on Mount Prospect residents; (4) unfunded State and Federal Mandates and (5) Accountability for government services. Mayor Farley expressed the Village Board's opinion in that they are grateful for the services provided and gave credit to the Finance Commission and Department for working together. Trustee Corcoran asked if there are any non -paper processing opportunities available to reduce costs. - 5 - Dave Jepson responded,, that he uses a lock box and f see if some of the new technology could improVP ' the situation in the future. to use some electronic transfer of funds. Trustee Hoefert stated the Village is ILICky to have thea Olity of people we have and gave credit to the =Department riembers. He a; macle a comment on electronic transfer of vendor checks as to where we a at this point. Also, has the Village reduced debt," service due i;urrent rates.. Dave Jepson stated that he is looking to bid out banl!.i' services and RFPs will be developed to look at electronic transfers during vember along with our '0 , banking services. Investment income has decreased'i there has been some reduction of debt service refinancing. Trustee Hoefert asked ifthere is any way to estimate ra� , for vehicle licenses. Dave Jepson responclec f that it is difficult to determine, ` ount of vehicle stickers due to inaccurate State,records. Trustee Skowron stated that the Finance Department, I ka, good job and realizes the limited space of Vill49 e Hall. She also stated that difficult to be efficient when people are so clot I e together. Trustee Clowes commented that the Department does :excellent job; likes the way issues are developed, is interests in comparisori ;Finance flinance Departments to other towns and questioned how can we have a low n ber of customer service employees. There is a k,oblem of unfunded mandates eine affected the Village. Dave Jepson respondea, that it is bec4iuse of the perl"bi 'ance of employees; we do more for less in Mount Prospect. Trustee Hendricks complimented the staff and in ad that the Finance Commission does a very good job. Village Manager Janonis stated the focus is on what apartments do not what 11 they cannot do. Servic# demands are changing. He a� for input from Village Board for revisions in presentations. Mayor Farley stated the', information was very good. Trustee Hoefert pointed out Village Hall deficiencies e"f4' "'alrd a space plan review could provide some insight to provide a staff reviewd, cies, in building. 6 VI. ANY OTHER BUSINESS Parking Restrictions at Lions Park Schoo Trustee Clowes brought up the issue of parking around Lions Park School. There is some confusion with Safety Commission and asked that it be brought back to the September 7 Village Board meeting. Village Manager Jannis indicated the principal and PTA are aware of issue and reiterated this would be brought back on September 7 Board meeting. Mayor Farley suggested official notice be sent out about decision coming up at that meeting. Cable Increase Trustee Corcoran brought up the memo from Cheryl Pasalic regarding TCI price increase. Communications Administrator Cheryl Pasalic indicated the rate increase takes effect September 1. The letter received today indicates a rate increase in apparent violation of FCC rulings, rate for basic fee is frozen until November 15 but TCI can move up to allowable amount until November 15, The increase is for additional services FCC has allowed cable operators to provide. Fee increases must be noticed due to Franchise Agreement but do not have to meet time frames in agreement because of limited penalties. Trustee Corcoran thought a partnership was established. TCI has surprised us and just as additional equipment required. Cheryl Pasalic indicated rebroadcast agreements are almost completed. Trustee Corcoran if there was a possibility of debating the price increase. Trustee Skowron indicated we should use cable television channel to explain changestincreases. Village Manager Janonis responded that we can use television but it is difficult to determine details of agreement. Village ManagerJanonis reported that there was minor damage from storm. Some flood improvement areas called in to tell the changes worked. - 7 - VII. ADJOURNMENT There being no further business to be discussed, on a ii n by Trustee Hoefert and Seconded by Trustee Corcoran, at10:12; p.m., %. , ,, s MOVED to go into Executive Session to discuss Property Disposition. There being no further discussion, the Executive Sessio, i,,ided at 10:47 p.m., and the regular meeting of tl�e.committee of the whole A� piourned at 10:48 p.m. Respectfully submitts ; DAVID STRAHL Assistant to the Villas Manager DS/rcc ocT 22 193 11:26PP, WNSTEIN I_Et+' - HGO F.;P t ARNSTEIN & LEHR 120 SOUTH RIVERS 0E PLAZA SUI -E 1200 - CHICAGO, ILLINOIS 60606-34I3 (31Z) 676T00 W1RI1iNC. TAM, �WNOIB WrAr PVJ.M ortCK FLO-4011 TIM PC.W-Ml EYOWS M. Hill Jt. Ml-.VWJKtg, W90"N (mg) M111174 10 E M 0 R A N D U X TO: Michael Janonis Village of Mount Prospect rROM. Everette M. Hill, Jr. DATE: October 22, 1993 RD: Elimination of Second Housekeeping Units in Single Family Residential Districts You have asked that I supplement the June Z, 1993 Memo Which I prepared with respect to the elimination of second housekeeping units within single family residential districts. it is my understanding that the Board now wishes to consider legislation which will accomolish that objective and tnat enforcement Is contemplated on a flcomplaint-made" basis. In other words, the staff will deal with violations; as complaints are made by the public or an the staff may discover them while performing other duties. Our current zoning ordinance pcok._'Ulta such second housekeeping units. However, this prohibition has operated only prospectively. Those second housekeepins 41:ltts which were in existence at the time of the original legislation which prohibited them, were grandfathered and axe now, "nsidered legal non -conforming uses. Those which were established after the adoption of the original prohibiting legislation are illegal uses. The primary purpose of the legislation which the Board is considering is to assure that after A spevific amortization period has transpired that all such housekeeping units are illcga*-,. Therefore, when it comes to enforcement we will not need to concern ourselves with whether they were established before or after the original legislation. If the Village discovers such a second housekeeping unit after the amortization period, the staff can immediately take the necessary action to eliminate it because we know that all s';ch units have been "amortized out". There are certain issues to which the Board :should give special attention when considering such an ordinance. These issues are as follows; OCT 22 '93 11:26 1 pp,;J VEIN '. EHft �HGv f � P. 3'6 Mr. Michael Janonis October 22, 1993 Page 2 1. The length of the amortization cora The purpose of the amortization period to to gam! tnOSepe-sono operating legal, non -conforming usesan opportunity to recoup their investment in the non -conforming use and to adjust their lving to the new regulations. In the, instance of second housekeeping units, some of the investments !Wade in reltknce on the Cr it being a legal non -conforming use may have been substantial. �,n determining the length of the period, the Board must balarOe the desire to eliminate these uses against the, private '..n astmontc made by those affected by the legislation. my opinio is that anything less than a five year amortization term might be subject to challenge. f r 2. The Board must define soocificall fthe use which it an- boarein s tua ons. This ---is probably rhe most critica�L aspect o the ordinance. it is my understard ng that it is not the desire of all Board members, to eliauidate all boarding situations. This approach is probably appropriate, but in eliminating some and not others, the poteni;il for a claim of violation of equal protection of the law is wised. Therefore, the ordinance should pprobably fc,cus on the ph sical arrangement of the boarding iacility rather than matters the relationship of landlord to tenant or on tts tenant as student or same similar status. The Board might consider ites such as separate entrances, separate metering of utilities ,% separate kitchen units, separate baths and lack of access oJthe boarding or housekeeping snit to the rest of the as indicia of illegality. r� 3. What should our enforcement eff tt be during man amortization exit h thougil wi n t necessarily e reflected n the ordinance, as a matter OE1policy, the Board should consider the type of enforcement efftt that it wishes staff to exercise during the amartization pel od. The critical aspect of enforcement during the'amortizd+.inn period will be ascertaining whether the unit was already inexistence when the original prohibitory ordinance ioas adopted. %This may be quite difficult and in some oases virtually fipossible. When complaints are madw 'during the amorti2ation1111period should the staff aggressively investigate and attempt t determine whether the snit is a legal, non-annforming use or fabotld the primary focus be on informing our residents that alp ��uch units will be absolutely illegal at the end of the amortization period? fF 4. What type of notification campaign Does the Btoard wish the staff to u�rta a with es ect to r ssor _rancei? s ou ur np the course o the amor iza"°ti�on paronpublish notice of the change in our newsletter. Si:,orsrl,'ld we also attempt OCT 22 '53 11;?^WI fa NSTEIN LEHr CHGO P.4!E Mr. Xichael Janonis October 22, 1993 Page 3 Lo ascerLain, through buildiaag department revords, water department records and perhaps garbage pickup records those residences which now contain second housekeeping units thus enabling us to officially record our ordinance against offending properties. This would give acLual legal ilQtiCe to 90te"tia1 buyers of those properties that the second housekeeping units are to become illegal. Also, is it the Board's desire thaL we attach notices to each real estate transfer stamp so that everyone purchasing property will be cfficially notified? S. The Hoard should consider whether the amortization eriod wilS e t e so a criteria for elimination t er possible cr teria m.%g t e c nge o ownership, or estruction of Lhe property. 6. The Board should consider the penalty that it wishes to attach to vio a roes. ere thou pro ably oe a mandatory min mum t at �.s _s�icient to keep a violator from simply considering it a cost of doing business. Along these same lines, the Hoard might also consider making it a penalty for contractors to do electrical or plumbing hook ups in second housekeeping units. if you have any questions with respect to this, please contact me. \C\kW\EW2A-32 rtCT 22 '93- 11: —7 *l Mn'Tt 'rl ItHP. c+�c x E M o A A N 0— —X T0: Sr. Kike Janor.ia Village of Moaht Prospect Moos 1v*rotte M. Hill, :r. DATTI Jun* 2, 1993 RH: second kcuaokeeping units in Single Family Homes You have asked that I reader an oplsiivu as to the enforceability of an ordinance which would requir* the gradual elimination of second housekeeping units in our !t-1 zoning district. Apparently, there are a number of such units taxoughout the distri»t. Many are uaad as rentals. This results in apnobles because duplex and m,11ti-family rental$ are rat p*rmitieed use* in the R-1 district. The problem a&# two *$Pact*, The fir*+. iR whether ;he Village has legal soility tea eliminate these uses, and if so, how is such 1*gialation enfereW, 1. LC al A«thority to Zlimtnatv the Uses - Theme eecond housekeeping unite whish came into existence after the adoption of our zoning regulation prohibiting them are already illegal. They are already aubje L to IMOdiate elimination. Our problem arises with respect to those which were in existence prior to tha adoption of the currenL VzQblbition. The law is that existing uses are not subject to immediate elimination uniaas life safety issues are involved. I suppose that argument might be made that second housekeeping unite do involve life safety, bu= I don't believe LhaL :t wo,.:ld be a particularly strong one. However, there is ample authority front the !llinois Appellate courts that a municipal, t.y may gradually eliminate non-eanfcraing uses. This ability has been upheld with respect to signe and other non -conforming coning uwvu, Keep in mind that one of the statutory ppurposes of permissible zoning authority is the gradual elimination of htn-confartniny uso:s. In other words, the Village.might adopt an ordinance which requires that all second houackocping units within an !t-1 dl6trict be k'K-T 22 '93 11:28P"1 PPNSTEIN LEER, rte, x=. hike Jannis June 2, 1993 page 2 eliminated in a certain number or ears. It L* Uy understanding that Trutt** uclfert has saggd#ted a five �aiar "anaor:LZatiot period. Z bclieve suptt a pa:r''iod would be s� f laiently ' �.oncl to eliminate any claim o` era unconstitutional talo g Certain q•4estiona .,have j,tisen wit. ,jreapeel t the primary enforceaaent Of ouch an *riorL1z4t1Qn or4�na �Ce. �ht qupatior. is how do we discover each of the Violakions? Ry ptaint of viaW is that th&t May not be as lor9• a pr telex as it seems. Regulations Zoog as this are oft*. enforced On "Complu nt-made" basis only. Furtkser, if the ootaplaint ;b 211A ' atter the wL year amortisation period, there is no need to stera:ine When the erxistence because second unit Dare into tttay are a-".1 illegal. it we receive a Complaint prior to I,he expiratiVC of five years, we car conduct an investigaL10n to see wtien ttse, housekeeping un," was established. if is was established after adoption of our �e original Zoning cxdi"Llcer we would net hatFre to wait the five year time peria3. The c,rdina�sce mig!:w also require. that n the vale of the hams, the aeCO'd horZc aepin9 unit would c from fir�a noh- conforM4ng use to an illegal use. Once�again ", it we ate healing with these iseaea an a oMplal.k.c-xuade bas- it wes ld be very easy to check the Carroty Recorder's tractkr�Alitc see if title to the house was tranaLeirad subt�aque3nt to haadoption of the amortization ordinance, i� if you would like ftr me to expard this "NO wit!, case dlecAssion, pieasalZet me xrow. citations ar,d further legal ,rqCW*NA2A•23 VILLAGE OF MOUNT PROSPECT PLANNING DEPARTMENT Mount Prospect, Illinois TO: MICHAEL E. JANONIS, VILLAGE MANAGER FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING DATE: OCTOBER 6, 1993 SUBJECT: AMORTIZATION PERIOD - LEGAL NON -CONFORMING TWO -FLATS As you directed, staff has undertaken a review of the matter of phasing -out legal non- conforming second living units in single family zoning districts. Staff met to discuss the matter, and identified the wide-ranging parameters that are involved. Chuck Bencic, Ray Forsythe, Dave Jepson and Buzz Hill all provided input into this summary. Pg5h Experiengf, - The Planning Department and Inspection Services Department are frequently contacted for information on local ordinances, and a variety of complaints. From our discussion, it appeared that we rarely received a complaint about a second living unit in a home. We identified one such complaint in the last year. We more frequently receive inquiries from realtors and potential buyers of homes with second units asking about regulations. They are advised that such units are legal non- conforming uses, and as such, can be used and maintained, but not expanded or enlarged. Identification f NQn-CopfQrmjng 11nits.- It was determined that it would be very difficult to identify all legal non -conforming two flats. While some buildings may have separate entrances, two mailboxes or utility meters, we believe most units cannot readily be identified from an outside inspection. With an amortization schedule, it is important that a complete inventory be done so all property owners could be put on notice of the phase-out. Because of the difficulty in identifying all two flats, an amortization program like we used in the Sign Ordinance would not work efficiently, as some units would be missed. Other Code Issues - If inspectors are to be involved in inspecting structures for non- conforming second units, it is likely that they would encounter a variety of other Code violations due to the age of the structures. It is difficult to ask an inspector to only look for a second unit, and disregard other Building Code or life safety issues. In the alternate, preparing a complete list of Code violations would be an exhaustive process that would exceed the capabilities of available inspection personnel. Eamijy ExeMplio - It was noted that some legal non -conforming units might be used by elderly family members, or a traditional in-law arrangement. This is an important and necessary family living arrangement in many cases. However, making a Michael E. Jannis Page 2 October 6, 1993 distinction between a valid family living arrangement and a rental income unit is difficult to do. Also, granting a family exemption in suchimatters might put staff in a difficult administrative position as to what is a family IiAng arrangement and what isn't. More importantly, if an amortization schedule is selected for this matter, the phase-out should apply to all units, and not exempt familylarrangements. With such a family exemption, realistic long-term enforcement wo# not be possible. Please remember that these comments pertain to separate dwelh,,4, units, and do not mean to include permanent guests or family members who res,,de4n, the same housekeeping unit. 1, Summary - Staff believes the scope of this matter is not bra a4 due to the fact that we receive few complaints. Also, because it is difficult to determine how many non- conforming units there are, a comprehensive inventory would not be possible. Without this inventory, an amortization schedule would bimpossible to implement. While this is an important matter to consider, staff presets the information in this report as a method of advising the Vilh-.ge Board of the difficulty of putting together a complete program that can lead to the: phase-out of legall, non -conforming two flats. DMC:bg M I N U T E S COFFEE WITH COUNCIL Saturday, October 9, 1993 10:00 a.m. Trustees Room, Village Hall Trustee Michaele Skowron convened the monthly Coffee With Council meeting at 10:00 a.m. Those present were: Trustees Michaele Skowron, Irvana Wilks and Richard Hendricks, Assistant to the village Manager Dave Strahl and Director of Inspection Services Chuck Bencic. Residents in attendance were Mr. Al Boldt, Mr. Ron Kloss, Mr. & Mrs. John Trutwin, Ms. Jane Longergan, Mr. Darrel Dyer and Jack and Grace Kinsella. Mr. Al Boldt inquired as to what is happening with the Massage Parlor. Mr. Ron Kloss wanted to know what was happening at the Water Tower with the dumpsters and the landscaping. He felt the dumpsters had been there long enough and wanted to know if a date has been set for their removal. He also said it was his understanding that the landscaping plan included a column type maple tree not the evergreen trees which were there before. His concern is that the maple trees will not hide the legs of the tower as well as the evergreens nor will they hide the traffic along Northwest Highway as the evergreens did. Trustees Skowron and Wilks indicated several landscape plans had been proposed and reviewed by the landscape architect for this project and by the Village and the approved plan seemed to be the best plan in terms of aesthetics and cost. Trustee Wilks suggested the Village Forestry Superintendent - Sandy Clark - contact Mr. Kloss and go over the landscape plan. Dave Strahl explained the problem the village was having locating a site for disposal of the material in the dumpsters. He assured Mr. Kloss the material would be hauled away as soon as possible but could not give a exact date. Mr. & Mrs. Trutwin, Ms. Longergan and Mr. Dyer were also at the meeting to discuss the landscaping at the water tower. Mr. & Mrs. Kinsella dioassed their request Building Code to allow I two (2) air conditi in their side yard. This,, modi£icatio;i is rec in the side yard by more,than the 25% allowec gave a brief summary of to events leading to the approved architectaadA- plan's for -is adds on the side of the housbut no dimensions from the lot line. He'' as not aware of a of the compressors unti ; notified by the V complained about the loc tion of the --ompress at the side of the houaO such as electrica air vents and sprinkler ,controls. 'tillage not grant the modification unless; Mr. acceptance of the modif?ication from his n with the neighbor lever z times and thought of times but each time, the approval. was w requesting the Village *card consid,>r his to the Building Code. There was discussion by,,," the trustees of s in this case the aesthetics of not only in the side yard but also the presence of ot] boxes and service lines,, air vents and spr same location and visibleato the neighbor. Trustee Hendricks stated,"/ his feelings r agai'r and the granting of variations but also r approved the plans without requiring the e placement of the comRessors he would modification request. Trustees Skowron and WilL, suggested a meetir and the neighbors and neutral party to compromise. Trustee Skowron suggestis the Village Mana a meeting and selects neutral party. indicated they would be 411ing to serve as t The meeting was adjourned=at 12:00 noon. espectfully submitt harles Benc:Lc, Director of :[nspecti jl r for 3 1„ ification to the zer m ressors to remain fired ause they, encroach by th code. Mr. Kinsella his :7' east. He indicated ion achort the compressors :re gi " aa;'to show distance ro 14) with the placement llage. t 41so his neighbor rs ard; they items located bo, es"," and service lines, taff fiicated they could insell° ireceived' written aghbor, Mr. Kinsella met he It 4pproval a couple thdra Mr. Kinsella is equest ,or a modification ie yaar encroachments and to co Assors which were :r' itn ",,such as electrical nkler ''rttrols all in the t -sid ,`;y rc encroachments i ted t- t: 'since staff had i menti, be shown, for the onside °approval, of the be h ;with Mr. Kinsella .ry to� each a acceptable 1" x arad yor arrange such rusteel, 4owron and Wilks e nt 14 Parties.i. .. Ser v ee MAYOR GERALD L FARLEY TRUSTEES GEORGE A. CLOWES TIMOTHY J. CORCORAN RICHARD N. HENDRICKS PAUL WM. HOEFERT MICHARE W SKOWRON Villageof Mount Prospect IRVANA K , WILKE VitLAGE MANAGER 100 South Emerson Street Mount Prospect, Illinois 60056 MICHAEL E. JANONIS VILLA" CLERK CAROL A. FIELDS Phone: 708 / 392-6000 Fax: 708 / 392-6022 TOO: 708 / 392-6064 N 0 T I C E October 19, 1993 THE MEETING OF THE BUSINESS DISTRICT DEVELOPMENT AND REDEVELOPMENT COMMISSION SCHEDULED FOR OCTOBER 27, 1993 HAS BEEN CANCELLED. A SPECIAL WORKSHOP MEETING WILL BE HELD ON SATURDAY OCTOBER 30, 1993 TO DISCUSS THE PINE/.WILLS REDEVELOPMENT PROJECT AREA WITH THE VILLAGE BOARD AND AREA BUSiNESSOWNERS AND RESIDENTS. THE NEXT, SCHEDULED MEETING OF THE BUSINESS DISTRICT DEVELOPMENT AND REDEVELOPMENT COMMISSION WILL BE WEDNESDAY, NOVEMBER 17, 1993. AN AGENDA WILL BE SENT PRIOR TO THIS MEETING. ti FINANCE COMMISSION AGENDA Thursday, October 28, 1993 7.30 p.m. Police and Fire Building Community Meeting Room 112 East Northwest Highway I ?our of Fire Department Facilities II Call to Order III, Accept Minutes of September 30, 1993 IV Departmental Reviews - Fire Department V Finance Director's Report' VI Other Business VII Adjournment Please Note - Please assemble in the first floorlobby of the Police and Fire Building by 7:25 p.m. so the tour of the Fire Department Facilities can start promptly at 7:30 p.m. FINANCE COMMISSION Minutes of the Meeting September 30, 1993 Call to Order The meeting was called to order at 7:50 p.m. Present were Chairman Richard Bachhuber, Commissioners Paul Davies, John Engel, Vince Grochocinski, Tom Pekras, and Ann Smilanic. Also present were Public Works Director Herb Weeks, Deputy Public Works Director Glen Andler, Finance Director David Jepson, and Assistant Finance Director Carol Widmer. Commissioners Newt Hallman, Jim Morrison and Earl Sutter were absent. H Amman of Minutes The minutes of the August 26, 1993 meeting were accepted as presented. Public Works Director Herb Weeks presented an overview of the operations of the Public Works Department. Mr. Weeks explained that the Public Works Department operates as a true Public Works Department with all employees cross -trained thereby creating a labor force that is very flexible. Staffing in Public Works has not increased over the past five years and a comparison survey of 20 communities shows that Mount Prospect ranks the lowest in terms of the number of full-time Public Works employees per 10,000 residents. The figures range from 10.72 full-time employees per 10,000 residents for Mount Prospect to 31 full-time employees per 10,000 residents in Barrington. There are four major operating divisions within the Public Works Department: Water and Sewer Division, Streets, Buildings and Parking Division, Forestry and Grounds Division and Equipment Services Division. In order to maintain service levels and programs, it is necessary to contract out work in many areas. Over the last fiscal year the Public Works Department contracted out over 30 projects amounting to approximately $15 million. Some of the work that has been contracted out includes: tree removal, roof repairs, catch basin cleaning, replacement of water mains and sewers and storm sewer improvement projects. Mr. Weeks spoke briefly about the Vehicle/Equipment Division. Public Works has 160 police, public works and pool vehicles, plus 102 small engine units, which are maintained by eight full- time and two part-time employees. This division provides preventative maintenance, restoration, welding and fabrication. Mr. Weeks reviewed the Department's equipment replacement schedule and then conducted a brief tour of the garage and vehicle repair area as well as the water control room. Mr. Weeks reported that word on the elevated tank is now ' .. as are; many of the flood projects. However, Mr. Wues pointed out there are several which should be addressed including rehabilitation of Vitage Hall, an accelerated tre ,surfacing and reconstruction program and a program to maintain or mcrea;e the level of t schedules for the water All of these"items v�+ill have an i ` t on future budgets. and sewer distribution system g r� N Adjournment The meeting was adjourned at 1 x:15 P.M. f, l The next meeting is scheduled .ort October 28, 1993. Respectfully ttxl, Carol L. Assistant Fi " Director' r 1 i ci wig r, rc yl 1; i- MAYOR GERALD L. FARLEY T"USTIES GEORGE A, CLOWES TIMOTHY J, CORCORAN RICHARD N. HENDRICKS PAUL WM. HOEFEAT Village of Mount Prospect MICHAELS W, SKOWRON iRVANA K, WILKS VILLA" MANAGER 100 South Emerson Street Mount Prospect, Illinois 60056 MICHAEL E JANONIS VILLAGE CLEAR CAROL A. FIELDS Phone: 708 /'392-6000 Fax: 708 / 392-6022 TOO: 708 / 392-6064 AGENDA ZONING BOARD OF APPEALS Regular Meeting Thursday, October 28, 1393 7:30 P.M. Senior Citizen Center 50 South Emerson Street &4&-L8-V-93William Fore on, 523 W_S&g ]Cr-.su.*l The petitioner is seeking a variation to Section 14.306.E.4. to allow a servicewalk 72 inches in width to encroach onto the required sideyard setback instead of the maximum allowed 36 inches. Upon completion of the public hearing, Village Board action will be required for this case at their meeting of November 16, 1993. ZIIA-79-y-_914 Pool and K* Koicelk% $17 Nortb, EIJCdo Aysuge The petitioners are requesting a variation to Section 14.905.8.1 to allow a front yard setback of 26 feet instead of the minimum required 30 feet in order to allow the construction of a roof over a porch with the dimension of 4' x 20'. The Zoning Board of Appeals is final in this case. (SEE NOTE) Z8 -80- Z8A--81--§V--92, The Alter Grogg, Like Cciiftr C, orgorate P "r r(gl:LhLvjg Comir of Elmhursj & Aleouggli- The petitioners are seeking the following: I Rezoning from I-1 Limited Industrial District to B-3 Community Shopping District for Lot 8 of Lake Center Plaza as allowed in Article H. 2., Rezoning from O/R Office Research District to B-3 Community Shopping District for Lots 9, 10 and 11 of Lake Center Plaza as allowed in Article 11. MOUNT PROSPEC4 il" Wa 14 may I la"I" rq MOUNT PROSPECT FIRE DEPARTMENT 112 E. NORTHWEST HIGHWAY, MOUNT PROSPECT, ILLINOIS 60056 TELEPHONE: 870-5660 EDWARD M. CAVELLO FIRE CHIEF I MI 0.111 A N&01010111 : MON I N Introduction Organizational Chart Fire Department Personnel Fire Department Responsibilities and Programs 1 -2 Fire Prevention Bureau ...... . . 3-4 Emergency Services and Fire Prevention Programs ... ....... 5-14 Issues Training Needs ......................... 15-16 Building Issues .......... 17 Apparatus Purchases 18-19 Apparatus Manning Levels .... .... 20-26 Enhanced EMS ................. ..... 27 93/94 Budget Summaries SAVE LIVES PREVENT FIRES MOUNT PROSPECT FIRE DEPARTMENT 112 E. NORTHWEST HIGHWAY, MOUNT PROSPECT, ILLINOIS 60056 TELEPHONE: 870-5660 EDWARD M. CAVELLO SAVE LIVES FIRE CHIEF PREVENT FIRES October 22, 1993 The Mayor and Board of Trustees Village Manager I welcome the opportunity to present information to each of you explaining the important responsibilities of emergency response and fire prevention, as well as the associated support programs that go on behind the scenes. A more in-depth description of these support services can be found in our Annual Report. Historically, the Mount Prospect Fire Department has delivered a level of service to the community that has been established by the Mayor and Board of Trustees. The Fire Department has always made an effort to plan and forecast for the future. This has directly benefited the public we are committed to serve. The Fire Department has also been conscious of the fiscal impact our programs have on the total Village budget. Every effort continues to be made to be as responsible as possible and cause the least strain on the taxpaying public. The major issues confronting the Mount Prospect Fire Department are few in number, but are critical to the quality of service we deliver and to the safety of fire department personnel. The issues are as follows: • TRAINING NEEDS • BUILDING ISSUES • APPARATUS PURCHASES • APPARATUS MANNING LEVELS ENHANCED EMS SERVICE I have indicated in the past, that the organizational culture of the Village of Mount Prospect is one of fiscal conservatism. I hope after reading this report you agree this is certainly true for the Mount Prospect Fire Department. Respectfully submitted, Edward M. Cavello Fire Chief HOUNT PROSPECT FORE DEPARTMENTIn F' I S A MI Z A T I In PJ A L C A" T REVISED 1/93 DEPUTY CHIEF DEL ULREICH AINING/OPERATION S.D.A. 8 SHIFT r:argsncy CAPTAIN arvtces T HILL is* .ter A SHIFT gencu CAPTAIN LIVINGST ON B SHIFT 3 LIEUTENANTS 17 FIREFIGHTERS A SHIFT 3 LIEUTENANTS 117 FIREFIGHTERS EC SHIFT CAPTAIN KORDECKI FIRE CHIEF EDWARD M. CAVELLO EXEC. SECRETARY SUSAN PEYTON SECRETARY LIZ HEREDIA ADMIN. CAPTAIN DEPUTY CHIEF STEVE DUMOVICH VOLUNTEERS LONNIE JACKSON ra TRAINING/OPERATIONS FIRE PREVENTION BUREAU EMS COORDINATOR DJCDEWERT SECRETARY FIRE PROTECTION MAUREEN WECHSELBERGER MECHANICS 20 WILKIEESCONDO VOLUNTEERS HEALTH/FITNESS INSPECTORS/INVESTIGATORS C SHIFT PUBLIC EDUCATION 3 LIEUTENANTS SHIFT FIREFIGHTERS BRIAN K. IPSEN 17 FIREFIGHTERS WALLACE KUEKING SKIP HART MOUNT PROSPECT FIRE DEPARTMENT PERSONNEL LAST NAME FURST NAME R A N K Ackerman Daniel LIEUTENANT 1973, JUNE 23 Amber Dennis LIEUTENANT 1972, MAY 22 Baas Will FIREFIGHTER/PARAMEDIC 1973, DECEMBER 10 Bagby John FIREFIGHTER 1975, SEPTEMBER 14 Brelle William FIREFIGHTER 1967, MARCH 16 Brousseau Andy FIREFIGHTER/PARAMEDIC 1987, AUGUST 20 Buffalo Phil FIREFIGHTEWPARAMEDIC 1992, FEBRUARY 10 Burger Donald FIREFIGHTER/PARAMEDIC 1974, DECEMBER 19 Canning Matthew FIREFIGHTER 1974, SEPTEMBER 30 Cavello Edward FIRE CHIEF 1972, MAY 22 Ceisel Mark FIREFIGHTER/PARAMEDIC 1974, SEPBEMTER 30 Cherwin Randy FIREFIGHTER 1974, SEPTEMBER 30 Christianson Kevin FIREFIGHTER/PARAMEDIC 1988, AUGUST Clark Robert LIEUTENANT 1971, APRIL 5 Clarke Patrick FIREFIGHTER/PARAMEDIC 1989, JUNE 12 Corr Terrence FIREFIGHTER/PARAMEDIC 1988, AUGUST 1 Cunningham Tim FIREFIGHTER/PARAMEDIC 1987, MAY 26 Dawson Henry LIEUTENANT 1984, MAY 24 Dumovich Steven ADMINISTRATIVE CAPTAIN 1972, MAY 22 Escondo Wilkie FIRE PROTECTION ENGINEER 1991, SEPTEMBER 30 Felski Arthur LIEUTENANT 1971, APRIL 5 Figolah Michael LIEUTENANT 1984, MARCH 12 Flavin Patrick FIREFIGHTER/PARAMEDIC 1989, SEPTEMBER 29 Flory James FIREFIGHTER/PARAMEDIC 1986, AUGUST 18 Foehring William FIREFIGHTER/PARAMEDIC 1989, AUGUST 8 Fronczak Richard FIREFIGHTER 1972, MAY 22 Halverson Brian FIREFIGHTERIPARAMEDIC 1989, OCTOBER 6 Hart Skip INSPECTORANVESTIGATOWPE OFFICER 1992, MARCH 23 Hemesath James FIREFIGHTER 1973, JUNE 8 Heredia Liz SECRETARY 1989, MAY 22 Huernann Tony FIREFIGHTER/PARAMEDIC 1986, AUGUST 18 Hunt Jeff FIREFIGHTER/PARAMEDIC 1989, NOVEMBER 30 1psen Brian FIREFIGHTER/PARAMEDIC/INSPECTOR 1974, DECEMBER 19 Jackson Lonnie DEPUTY CHIEF 1972, MAY 22 Juliano James FIREFIGHTER 1973, NOVEMBER 30 MOUNT PROSPECT FIRE DEPARTMENT PERSONNEL LAST NAME FIRST NAME RANK Keady Brendan FIREFIGHTER/PARAMEDIC 1986, AUGUST 18 Klees Michael FIREFIGHTER 1972, MAY 22 Klein Gary LIEUTENANT 1974, DECEMBER 19 Koeppen Kenneth LIEUTENANT 1963, NOVEMBER 1 Kordecki Raymond CAPTAIN 1961, SEPTEMBER 1 Kueking Wally INSPECTOR/INVESTIGATOR 1987, MAY 22 Labbe' Alan LIEUTENANT 1972, NOVEMBER 2 Lipnisky Michael FIREFIGHTER 1974, SEPTEMBER 30 Livingston Buz CAPTAIN 1976, SEPTEMBER 1 Lubash Douglas FIREFIGHTER/PARAMEDIC 1986, AUGUST 18 Malcolm John FIREFIGHTEWPARAMEDIC 1986, AUGUST 18 Miller David FIREFIGHTER/PARAMEDIC 1989, OCTOBER 13 Moll Phillip FIREFIGHTER 1974, DECEMBER 19 Morris Peter FIREFIGHTER/PARAMEDIC 1989, SEPBEMTER 29 O'Neill Thomas FIREFIGHTER/PARAMEDIC 1979, SEPTEMBER 8 Peyton Sue EXECUTIVE SECRETARY 1988, MAY 1 Phenegar Dane FIREFIGHTER/PARAMEDIC 1989, JUNE 12 Pope Mark FIREFIGHTER 1974, DECEMBER 19 Reinlein Terry FIREFIGHTER/PARAMEDIC 1990, JANUARY 22 Reynolds Thomas FIREFIGHTER 1972, MAY 22 Ricker Jeff FIREFIGHTERfPARAMEDIC 1992, FEBRUARY 10 Stahl Kenneth FIREFIGHTER 1971, APRIL 5 Steward Dale FIREFIGHTER/PARAMEDIC 1988, AUGUST 1 Straub Kurt FIREFIGHTER 1974, SEPTEMBER 30 Strzelecki Virgil FIREFIGHTERIPARAMEDIC 1972, MAY 22 Thill Dennis CAPTAIN 1965, FEBRUARY 1 Truty Chris FIREFIGHTER/PARAMEDIC 1986, DECEMBER 1 Uidl Randy FIREFIGHTER/PARAMEDIC 1987, OCTOBER 2 Ulreich Del DEPUTY CHIEF 1972, MAY 22 Wechselberger Maureen SECRETARY 1993, MAY 3 Werderitch Randy FIREFIGHTER 1974, DECEMBER 19 Werner Michael FIREFIGHTER/PARAMEDIC 1986, AUGUST 18 Willming Thomas FIREFIGHTER/PARAMEDIC 1983, MAY 6 Wilson Kevin FIREFIGHTER/PARAMEDIC 1989, SEPBEMTER 29 Wisniewski, Jr. Don FIREFIGHTER/PARAMEDIC 1986, AUGUST 18 M�OUNT PROSPECT FIRE DEPARTMENT PERSONNEL LAST-NAML FIRSTNAME RANK START DATE Wojcik Paul FIREFIGHTER/PARAMEDIC 1989, AUGUST 7 Wojtkiewicz Mark FIREFIGHTER/PARAMEDIC 1985, AUGUST 5 Young Raymond FIREFIGHTER 1973, DECEMBER 10 I1101111 .1 09160 WORM 1 1011 a I I I aff-111041 DA rud 'Rel" Eft"I The very basis of the science of fire involves the fire triangle. Each side of the three -sided figure represents one of the basic ingredients of fire: oxygen, fuel and heat. If we keep these three separate, fire does not exist. If fire exists and we are able to remove one side of the triangle, we have fire suppression or extinguishment. OXYGEN �%VAP4 Until about 20 years ago, this was the fire department's only mission. Along came the paramedic program and now the fire service administers emergency medical service across the country. Countless lives have been saved because of the pre -hospital care system that is now available in many communities. Additional mandates continue to come the way of the fire service. S. A. R. A. Tide Ell (Superfund Amendments Re -Authorization Act) placed the responsibil- ity of hazardous material handling squarely on the shoulders of local fire departments. Hazardous material response is one of the more unique services provided by the Mount Prospect Fire Department. Because of the tank farm facilities at the south end of our jurisdiction, and rail and truck traffic through our community, along with the hazardous processes in industrial occupancies, the potential for inci- dents of this type is certainly present. Mandates very often come with little or no funding. Hazardous material responsibility was no different. Realizing that a continued high level of funding of this essential team would be a great financial burden for all communities, Mount Prospect along with three other fire depart- ments: Arlington Heights, Des Plaines, and Elk Grove Village, agreed to a combined Hazardous Material Response Team. By pooling our manpower and equipment resources, minimizing duplication of equipment purchases and combining training exercises, we have been able to minimize the financial impact of this specialty. The theory of this broader approach has been applied to other special rescue teams. High-rise rescue, below grade and confined space rescue combined with our underwater recovery team are now part of our overall Mutual Aid Box Alarm System (MABAS). Consolidating small groups from many departments produces a large highly trained, well equipped team at minimal cost. The National Fire Protection Association (NFPA) is responsible for developing codes and standards covering all aspects of the fire service. Most recently, the NFPA has developed operational standards for the fire service. These standards include: NFPA 1500 - FIREFIGHTER HEALTH AND SAFETY NFPA 1501 - FIRE DEPARTMENT SAFETY OFFICER NFPA 1403 - LINE FIRE TRAINING EVOLUTIONS IN STRUCTURES These standards were developed because of the needless loss of life and the serious injuries to firefighters in the line of duty. Protection of our most valuable resource, our personnel, is now in the forefront of every operation, both in training and on the emergency scene. In the past, it was acceptable and expected that a firefighter would work until he or she could no longer perform. This practice is no longer tolerated. Company Officers and scene Safety Officers are now responsible for monitoring the workload performed by emergency personnel and the actual time involved in working the incident. It is an accepted practice to allow firefighters to work through a maximum of two air tanks (30-40 minutes) and then be required to go into the Rehabilitation Area. The requirement under these safety standards, to have a scene Safety Officer monitoring emergency operations, and two paramedics assigned to a Rehabili- tation Area, is going to necessitate the re -assignment of existing personnel from the daily minimum of 16. The great national debate revolves around the minimum manning levels in emergency apparatus as required by NFPA 1500. A recent Tentative Interim Agreement (TIA) allows that the assembly of a four person firefighting team on the fire ground must be made before interior fire attack may commence. Prior to this TIA, NFPA 1500 required a daily minimum manning level of four firefighters on each fire engine. This produced an outcry from fire chiefs from across the country. More prudent fire service professionals opted for local determination on the manning levels of emergency apparatus. This produced the current TIA, but the debate goes on. To make matters more difficult to manage, Occupational Safety and Health Administration (0. S. H. A.) has adopted NFPA 1500 in it's attempt to improve safety in the workplace, and the Illinois Department of Labor will be enforcing the O. S. H. A. regulations issuing large fines for violations. Add to these concerns, the Blood Born Pathogen and Infectious Disease issues. Now you can understand how the fire service has come a long way from just separating the sides of the fire triangle. FIRE PREVENTION Providing quality fire prevention, inspections and safety education programs to our residents and to those who work in the Village of Mount Prospect is the purpose of the Fire Prevention Bureau. Included in these responsibilities is the special emphasis placed on school children and senior citizens, as well as our efforts towards plan review for new or remodeling construction. Other responsibilities include monitor- ing the operation and maintenance of fixed fire protection systems and false alarm management. Bureau personnel also respond to fire scenes to perform fire investi- gations attempting to determine the cause of the fire and the location of origin. Whenever large groups gather, our fire guards provide an additional measure of safety for those assembled. The Fire Prevention Bureau staff consists of six personnel; two sworn members of the Fire Department and four civilians. The fire triangle also applies in the fire prevention field. We look at the three sided figure as being made up of Education, Enforcement and Engineering; the three E's. The right balance of each component is essential to gain the maximum results in fire safety with available resources. OurEducation programs fall into two basic categories; those administered to school : d ion children and those presented to the community at large. Contained on the following pages arebrief descriptions of each program. The programs offer behavior changing information striving to obtain the best results possible in fire safety. The Public Education Officer along with shift assigned firefighters have the responsibility to present these programs to the children and adults of our community. Shift assigned firefighters offer assistance to the two field inspectors in the Fire Prevention Bureau. Together, they are responsible for the En "o " frcem - ent of local, state and national codes and ordinances in the 2,500 occupancies in our community. The Bureau gives attention to environmental concerns pertaining to underground storage tanks and the storage of hazardous materials. Addressed in our plan review process is the EmZineeru aspect of the triangle. The Deputy Fire Chief and the Fire Protection Engineer, review building plans to insure that drawings specify that fixed fire protection systems and fire safety features of the building are according to code. They also perform on-site inspections through all phases of the construction process. These inspections insure the building is being built according to the approved plans. The Mount Prospect Fire Department Fire Prevention Bureau has received numerous awards and recognition for the quality of the school and community programs we offer. With the continued support of the Mayor and Board of Trustees, we hope to remain effective in our efforts to reduce the incidents of fire thereby eliminating the loss of life and the destruction of property. EMERGENCY SERVICES FIRE PREVENTION PROGRAMS The following information is a listing and brief explanation of the services offered by the Mount Prospect Fire Department. The descriptions include Emergency Services, as well as one of the most comprehensive Fire Prevention and Public Education programs in existence FIRE DEPARTMENT SERVICES PROVIDED • FIRE SUPPRESSION Mount Prospect Fire Department's main mission is to reduce fire loss and eliminate injury and loss of life due to fire. Mount Prospect enjoys an Insurance Services Office rating of a Class H. • PAID -ON-CALL FIREFIGHTERS The Paid -On -Call Firefighters in the Village provide support for the full time firefighters, and serve the Village in community functions such as parades, Children's Fire Safety Festival, Hometown Days and Fire Prevention Week activities. • PARAMEDIC SERVICE 65% percent of the department's calls for service are for emergency medical types of service. All firefighters are Emergency Medical Technicians, and a large percentage are certified paramedics. These services are provided free of charge to all residents. Non-residents are charged a transportation fee. SPECIAL DUTY CALLS FOR SERVICE EMERGENCY LOCK -OUTS The fire department will respond, as available, to lock -outs and other miscel- laneous calls for service, that could otherwise lead to an emergency situation. HAZARDOUS MATERIAL RESPONSE TEAM With the increased use of chemicals in the community, as well as transported through the community by truck and rail, the department formed its own response team to mitigate these situations. Because of high costs of materials and training, the department has become part of a four community response team. These communities can provide a better quality of service for a reason- able cost. �ftM?-VDOUS MATERIALS AND FIREFIGHTING TRi'MITIG ACAJ EMY In 1987 the department formed its own Training Academy, The purpose is to train firefighters from Mount Prospect, as well as other communities in the safe handling of hazardous materials, and firefighting skills. This has been a great success, as it has trained all of our firefighters and shown a profit during every year of operation. This has allowed the acquisition of training materials and equipment at no cost to the Village. • COMMUNITY CPR AND FIRST AID TRAUZNG In cooperation with High School District 214, the department has taught CPR techniques to thousands of individuals over the years. Tuition is paid by the students, and our instructors are paid by District 214. • SPECIAL RESCUE SERVICE The department has formed its own rescue team, and prepared for potential rescues of citizens from below grade hazards such as trenches, drain pipes and the deep tunnel, as well as rescues from high places such as water towers and high-rise buildings. Mount Prospect has had its own SCUBA team since the early 70's. Its job is to perform rescues in water or below ice, and to recover victims. • EMERGENCY SERVICE AND DISASTER AGENCY (EMERGENCY MAN- AGEMENT) ESDA coordinates support services in the case of a disaster in the community such as a flood or tornado. They also assist in community functions such as the annual July 4 fireworks and parades. • VEHICLE MAINTENANCE The fire department has its own maintenance shop, where routine mainte- nance is performed, as well as major overhauls and repainting are accom- plished. They refurbish old police cars for further use, as well as the departments own vehicles. • HIGH SCHOOL FIRE CADET TRAINING This program was the first such program started in the State of Illinois. It has spawned many other such programs in the State, and is now housed at Harper College, and staffed by Mount Prospect Firefighters. MISCELLANEOUS PROJECTS PERFORMED BY ON -SHIFT FIREFIGHTERS Station Maintenance and remodeling (Annual Report (A/R) page 24) Computerized pre -planning (A/R page 27) Maintain Computer Aided Dispatch data base (911) (A/R page 31) Purchase and maintain firefighting equipment (A/R page 36) I -Net video tapes for training and community service ( A/R page 58) INSPECTION SERVICES INSPECTIONS Inspections are of several types and sizes. The ordinary annual fire inspection numbers 2,505 at this time and they increase in numbers as buildings are added to the inventory within the Village. All buildings are inspected at least once annually for routine fire prevention inspection. Many re -inspections occur to clear problems found on the annual inspection (usually 500 annually). Citizen complaints of violations generate immediate inspection as the complaints are usually valid. We average about 100 complaints per year. New construction inspections are performed on all new buildings or remodeling of older buildings to assure all applicable codes and fire safety features are in place. Fire protection and sprinkler systems are inspected for hydraulic pressures and correct installa- tion is done as the systems are installed. Inspections are also performed on special request and as needed. FIRE INVESTIGATIONS The Mount Prospect Fire Department Fire Prevention Bureau investigates all fires to determine cause and origin, as mandated by Local Ordinance and State Law. Every fire that is investigated by the Fire Prevention Bureau is recorded and kept on file in the Bureau. These files are confidential and are released only to Insurance Companies or homeowners who have first filed a "Freedom of Information Act" form. Some investigation reports can only be released if they are subpoenaed by the court. KNOX BOX Knox Boxes are installed on businesses and public buildings in Mount Prospect. The location of these Knox Boxes are kept in a file at the Fire Prevention Bureau. Knox Boxes are required on commercial property and they are recommended to each property owner. These locked boxes contain keys to the building where they are installed. They prevent damage to the doors should the fire department need to enter in cases of emergency. Each front-line engine and command car carry a Knox Box key, as do all inspectors. FS WR Z Ell-WAA 9 MAA The Fire Prevention Bureau assures that all buildings being built and remodeled have present life -safety code features, and that fixed fire protection systems are designed properly. When plans are submitted to build or alter a structure, copies of the plans are sent to the Fire Prevention Bureau. The plans are reviewed to assure the fire depart- ment has access to the building by installing fire lanes that meet code require- ments. Once the engineering plans are approved the next step is to review the building plans for life -safety requirements. The Fire Prevention Bureau also reviews the sprinkler system for proper spacing, water flow, calculations, fire department connection location and proper supervision. IGT[i►�fllY The Fire Prevention Bureau works in close cooperation with Inspection Services, Planning, Engineering, and Public Works to assure all fire prevention and suppression requirements meet the standards and to keep all development and construction projects moving forward and on time. When all fire and building code standards are assured through the plan review process, permits are issued for the project to begin. As work progresses, field inspections are performed to assure all work meets the standards required when the permit was issued. When a project is completed and all aspects are within conformity, a completion notice is signed and a Certificate of Occupancy is issued, or the project is signed off, which ever is appropriate. False alarm reports are received by the Fire Prevention Bureau and screened to eliminate malicious calls by persons other than the owners of the building in question, bomb threats, or alarms caused by an "Act of God" as in storms and lightning strikes. Owners or managers are notified of each alarm as they occur, as specified by the ordinance. The reports are then kept on file for each building or complex causing the alarm. Excessive alarms are billed as required by the Mount Prospect Village Ordinance. EVACUATION PLANNING FOR BUSINESSES, INDUSTRIES AND IN- STITUTIONS The Fire Prevention Bureau personnel work closely with managers and businessmen on request to help them design their evacuation plans. Commercial, industrial and institutional buildings are required by code and insurance companies to design and have on-site an exit plan. The Mount Prospect Fire Department has designed a generic plan that may be used by all such buildings to design their emergency plans. Fire personnel guide and direct the planning, but do not do the actual plan. When the plan is completed, the fire department will respond to help exercise the plan to see if it works. This is a favorite of the business people who own large buildings in the Village. MSDS TRAINING OF HAZARDOUS MATERIALS The increasing use of hazardous materials and their toxic and environmen- tally degrading characteristics has prompted Congress to pass the Superfund Amendments Re -Authorization Act, SARA Title III. SARA Title, M, a Federal Community Right -To -Know Law requires that the fire service make available all of the Material Safety Data Sheets (MSDS) of the chemicals and hazardous materials that the fire personnel as a first re- sponder may confront at a fire or spill. Firefighters as first responders to hazardous materials incidents are espe- cially vulnerable to these hazardous materials and crucial in the contain- ment and remediation of any incident. The fire department has responded to this additional challenge with Haz Mat Training and Information Management. Updated information is entered in theCAMEO (Computer Aided Manage- ment of Emergency Operations) program. At the present time, all submit- ted data has been filed according to the company reporting and has been forwarded to the Haz Mat Team for their use. FIRE GUARDS Fire Guards are posted as required by Village Ordinance and as the need arises. Fire Guards are uniformed Firefighters, trained in the skills of CPR, First Aid, and Fire Radio Communications. They give assistance when required and call for emergency equipment when needed. Usually, Fire Guards are posted when large crowds are expected to gather in facilities and could lead to overcrowding, or when a dangerous operation exists or is in progress. SMOKE DETECTOR CHECKS Firefighters are dispatched upon request to install and check smoke detectors when a citizen of Mount Prospect requests it. usually the request is generated by a citizen who cannot climb or use a ladder. The smoke detector is installed according to manufacturer's recommendations and checked for the citizen. Instruction is given at the same time on an escape plan, should the alarm sound. PHOTOGRAPHY Photography is a very important tool used to support the day-to-day operations of the Mount Prospect Fire Department. Photos are essential to substantiate findings in fire investigations for presentations in court, both civil and criminal. Photos are taken at the fire scene of fire apparatus, locations, number of fire hose lines used, and deployment of firefighters. Many times our photos are used to reconstruct a fire scene to critique our operations. Cameras are placed on the front-line engines, the reserve engine, shift com- mander vehicles and the Fire Prevention Bureau to be used at all emergencies such as hazardous material spills, fires, extrication, floods, and other incidents where documentation may be required. VIDEO TAPING Video training is a valuable tool aiding the assimilation of technical data concerning: Fire Suppression Hazardous Materials Fire Prevention Emergency Medical Care Building Construction Special Hazards Safety Community Familiarization Many drills and actual incidents are added annually as training videos to the growing I -Net library. Periodic presentations by the Fire Prevention Bureau continue to provide excellent educational benefits to staff and shift personnel. Many occupancies were video taped to update personnel on structural changes, hazardous material use and storage and operational changes. The I -Net system enables simultaneous training of fire department personnel at all Mount Prospect fire stations via cable television hook-up. A major benefit of the system is the ability to train personnel while remaining in our first due response districts. ff WATER SUPPLY The Fire Prevention Bureau works closely with the water division of Public Works to rectify water availability problems in many areas. When Engineering plans are reviewed, water flow calculations are one of the main verifications performed. Engineering hydraulic calculations are required to be submitted, to show additions or changes to the water system. It is also required that the plans meet or exceed the fire flow requirements called for in the development plan. The Fire Prevention Bureau performs water flow tests upon request from builders, developers and architects to assist them in obtaining accurate informa- tion for their project, and to protect the future interest of the Village of Mount Prospect. SCHOOL PROGRAMS SAFETY/SURVIVAL EDUCATION PROGRAMS This program consists of firefighter conducted classes of fire safety and survival information taught in both private and public schools, kindergarten through 6th grade, in Mount Prospect annually. Information is selected for each grade level suitable for the appropriate age. This program has a great impact on juvenile fire setting, match play, and false alarm reduction. AMBULANCE AWARENESS This program consists of firefighter/paramedic presentations to school classes for the purpose of reducing fear of medical treatment by paramedics and transportation. The program is a hands-on experience for children to bandage and splint dolls and stuffed animals with imaginary injuries. The program is conducted upon the request of school teachers and on a regular basis approxi- mately every two years in all schools. IW*1ZVJUNLQJM This program is a specially arranged program annually conducted at Prospect High School during the spring semester. The purpose of this program is to demonstrate the results of alcohol/drug use and driving. Firefighter/Paramed- ics demonstrate through a mock automobile crash, the rescue techniques, medical application and transport of injured victims. This program is well received as a "real world" event and drives home the message, "it could be you." This excellent impact program is supported by high school teachers, the princi- pal, and students. N��* �0141W- � Ongoing program of scheduling school classes on a request basis and allows teachers to visit community service departments with their students. Students (kindergarten and up) can witness phases of local government service and the men and equipment that perform fire, rescue and medical services. I ts'Llph CIL411 0:9 111 9=1 MM ie�YiLilir 11 ►[ This program is on an "as needed' basis. As a fire occurs that a youth is involved in (ages 5 through 16), counseling is performed with parent involve- ment to determine curiosity, or other factors involved. Education intervention is performed with a one-on-one approach with a firefighter discussing cause, consequences of fire, and the student given other things to do. In ten years of approximately 30 children counseled, no repeated counseling has been needed. FIRE SAFETY POSTER AND ESSAY CONTEST The annual program is conducted in all elementary and junior high schools, public and private, throughout Mount Prospect. This program keeps fire safety in the forefront and helps the fire department measure the impact of our fire safety programs through the messages depicted in the posters and essays. Awards are given to local and village -wide winners. COMMUNITY PROGRAMS CHILDREN'S FIRE SAFETY FESTIVAL This program is a week-long event sponsored by 14 area fire departments and Randhurst Corporation for the purpose of teaching preschool children fire survival techniques. Included is a hidden agenda of reaching the parents of these children to prepare their homes to reduce fire and increase fire awareness through smoke detector placement and maintenance. This is a very successful program that reaches over 6,000 preschool children annually and an unknown number of adults. 0.1 ffid 60 1 to # a VVY&I * 10 M This is an information class regarding fire safety and special information baby sitters should know before taking care of small children. This class is usually performed upon request and in conjunction with other agents (i.e. police, park district, library) who are sponsoring an overall baby sitting course. FIRST AID TRAINING A 10 -hour course on advance fire safety offered through the American Red Cross and District 214 Continuing Education registering the participants. This is taught by off-duty firefighters. * FIRE SAFETY FOR SENIORS This program has been on a request basis from each of the senior citizens organizations within the Village. Special information regarding fire safety associated with the elderly are discussed, as well as general smoke detector and fire survival information given. Smoke detectors are offered for purchase by the Human Services Department, at reduced prices. Anyone requesting installation of these detectors are re- ferred to the fire department for installation. • LIFELINE This program is also in conjunction with the Human Services Department and helps define an area to help locate important medical information for an individual who may be unable to communicate. • I -STICKER The "invalid" program identifies an individual who is incapable of moving. The individual is placed on a list in a computer for recall during an emergency situation. An "I -Sticker" is placed on the lower part of the front door to help firefighters realized that an invalid is in the building. The computer informa- tion will tell the emergency personnel where the person normally is so that they can go directly to the area noted, to assist the invalid. HIGH RISE EVACUATION/ ADEPT - Apartment Dwellers Emergency Pre- paredness Training This program is directed to the multiple -family housing area and addresses fire safety procedures associated to high-rise buildings, such as the use of eleva- tors, built-in stairwells, alarm systems, and fire survival information pertinent to these buildings. This program has to be pre -arranged with an appointed time and timely notification sent, to gather tenants/residents in these types of structures together. Highly informative in fire and medical emergency proce- dures. HOME SAFETY INSPECTION Offered upon a request basis for any homeowner to have a fire survey (inspection) performed at his/her residence. Performed by Fire Prevention Bureau Inspectors with a checklist given to the resident in an advisory nature only. FIRE EXPLORER POST 319 This Post of Explorers has a longevity of 21 years, making it the longest survivingPostin theNorthwest Suburban District and teaches Firemanship to teenagers 15 through 21 years of age. Meetings are conducted twice monthly (normally) with Post Advisor in "off-duty" status. I a I H: I W14 I I III Eel 0) 6019 This is a two-level program with one being a lecture, and movies on how to use a fire extinguisher. This presentation is conducted by the Fire Prevention Bureau to commercial and industrial companies on a request basis. The second level is a more intense course that offers in addition to instruction, hands-on use of fire extinguishers. Since chemical agent is used, and is more manpower intensive, a cost factor is computed and the company is charged for supplies used. 10104*3 This program is of a special request nature from civic groups, industry or citizens who want to know more about a specific subject, i.e. paramedics, fire safety, sprinkler maintenance, and other fire department topics. Speaker knowledge regarding the subjects is sought out and scheduled to accommodate each request. CARDIOPULMONARY RESUSCITATION CPR has been offered and taught to residents of Mount Prospect for the past 20 years. The classes are conducted at the Mount Prospect Senior Center monthly, and is Red Cross certified. E TRAINING NEEDS BASIC FIREMANSHIP TRAINING The Mount Prospect Fire Department has a requirement by State Fire Marshal Standards, as well as National Fire Protection Association (NFPA) standards to train our peopleinbasic and advanced firefighting/ rescue procedures. These subjects include, but are not limited to: Fire Behavior Portable Fire Extinguishers Tools and Equipment Self Contained Breathing Apparatus Ladders Fire Hose & Nozzles Personal Safety Ropes Water Supply Emergency Medical Care Forcible Entry Overhaul Fire Streams Ventilation Rescue Communication Sprinkler Systems Salvage Fire Inspections Fire Cause and Origin Hazardous Materials Building Construction We can only perform at emergency scenes as well as we have practiced for the situations presented. We have worked around the lack of a training tower and training field by using whatever areas we have available, but it does not allow the most advantageous opportunities for basic firemanship training. TRAINING ACADEMY In 1987 the Village Board approved the concept of Mount Prospect personnel instructing courses to its own firefighters, and firefighters from other departments, for State Certification, as well as courses of interest to citizens and the business community of Mount Prospect. The intention of this program was to be able to offer the courses to Mount Prospect personnel at a convenient location, and to other departments that would pay for some of the needed props and instruc- tor time. The program has been a great success. To date we have taken in $36,000 more than we have spent on salaries and props. Until recently, the Citgo Petroleum Company has made an area of their tank farm facility available to us as a training field. Citgo has canceled our lease for this property because they plan to erect a storage tank at that location. The loss of the training field at Citgo has the potential of forcing us to cancel teaching the Hazardous Materials Technician classes, as well as the live fire training of flammable liquid fires. We are convinced that a viable area to instruct these classes, would continue to bring in needed training dollars, as well as have a potential to increase the scope of training offered to area businesses. To do this we would need a large area to house the 40 foot gas tanker prop, the 40 foot storage trailer, steel burn pans, and propane props. This would take one to two acres of land, and should be in an area that will not be disturbed by open burning of wooden materials as well as fuel oil and gasoline. A possible relocation site could be at the north end of Melas Park along the Chicago and Northwestern train tracks. If there is interest in this solution, my staff can pursue the feasibility of land acquisition and possible grant money needed to cover the cost of outfitting this needed training facility. H BUILDING ISSUES STATION #12 - GOLF AND BUSSE ROADS The consolidation of the Fire Department Administration and the Fire Prevention Bureau has provided an opportunity to make better use of available space at this location. The current budget provides $6,015 for remodeling station #12. This will be the first facelift since we occupied the building in 1964. STATION #14 - KENSINGTON AND RIVER This station was part of the annexation involving the Village's northeast section in 1972. The location of the building is at the extreme eastern boundary of the Village. Direction limits the emergency response from this location. Moving this station further west would provide enhanced service to the Kensington Business Center, Randhurst Shopping Center and the Old Orchard Development. By reducing our response time, the relocation of this station would also improve our ISO rating. 17 The vehicle replacement schedule for this fiscal year calls for the retirement and purchase of several pieces of apparatus. The department is due to replace 506 (reserve command vehicle), 502 (FPB vehicle), 503 (FPB vehicle) and 519 (reserve engine). VEHICLE DESCRIPTIONS 506 1979 Chevrolet Suburban, 76,705 miles. this vehicle is a 4 - wheel drive 4 -door utility vehicle. This vehicle was purchased new for the purpose of serving as the Shift Commanders car and Incident Command Post. This vehicle was used for that purpose until replace by 509 in 1987. At that time 506 became the reserve command car and general utility vehicle. 506 has developed several major mechanical problems in the suspension and drive train. In addition, major body repair is needed from rust and corrosion. 502 1987 Chevrolet Caprice, 67,000 miles. This car was the first vehicle recycled from the police department to the fire depart- ment. It has since been used by the Fire Prevention Bureau for inspection, investigations and various fire department func- tions. 502 has been a reliable vehicle for its intended use. However, it is developing symptoms of future transmission and suspen- sion problems. Our recommendation is to replace 502 on the basis of its age and impending mechanical problems. 503 1987 Chevrolet Caprice, 50,000 miles. This car was originally assigned to the police department and recycled to the fire department in 1989. 503 served as an Administrative Staff vehicle and Fire Prevention Bureau car. 503 has had an average maintenance history. Recently the body has shown signs of corrosion. Replacement of 503 is based on age, mechanical maintenance and body corrosion. 519 1966 Chevrolet Darley Pumper. This vehicle was transferred to the Mount Prospect Fire Department as part of the Forest River Fire Protection District annexation in 1972. 18 519 has served this department for almost 23 years in mostly a reserve engine status. 519 is a front mount pump with cab capacity for only two persons. 519 does not conform to the NFPA (National Fire Protection Association) 1500 safety standard. There is no en- closed space for passengers. 519 has for the past two years only conditionally passed the annual pump test. The fuel has to be fortified with a commer- cially available octane booster. 519 was designed tobe operated on 100 octane leaded gasoline. The technology of 1966 has since been vastly improved. 519 has a single line brake system, limited emergency braking, stan- dard transmission and a front mounted 750 GPM (gallons per minute) pump. Over the past several years the body corrosion has become very evident. It has been noted that the chassis mounting brackets have started showing major signs of breaking down to the elements. Therefore, it is our intention to replace these vehicles with: 506 New Suburban/ Explorer or van for use as a mobile incident command vehicle. 502/503 New rrdd or full size sedans for Staff/ Fire Prevention Bureau use. 519 New engine or Quint as part of the fire departments moderniza- tion plan. 19 APPARATUS MANNING LEVELS The manpower authorization for the Mount Prospect Fire Department is 68 sworn personnel. Of these employees, 63 are assigned to three shifts of 21 each. The level of service we provide requires a daily minimum manning of 16 personnel spread across our three stations. This leaves a manpower pool of five each shift to absorb scheduled and unscheduled time off. Each firefighter is scheduled to work approximately 120 shift days per year. This averages to be a 50 -hour work week. These 120 shift days are reduced by vacation days, time reduction days, sick and duty incurred injury days. From time to time, the number of personnel off in a given shift day exceeds the five person manpower pool available to fill these positions. The daily minimum then falls below 16. Hiring back off-duty personnel then becomes necessary. During my budget presentation last year, I identified the immediate need to increase the manning level of the engine at station #14 from two to three personnel everyday and the longer range need to increase the permanent manning of the aerial ladder truck from one to two personnel daily. ENGINE #14 ENGINE MANNING LEVEL Currently we have four personnel assigned to station #14, two on the engine and two on the ambulance. On days when shift strength is at 17, the extra person is detailed as the third member of the engine company at station #14. however, on the vast majority of duty day during the year, wehave a four person station. This situation presents a potential problem when the ambulance is away from the station and unable to respond, any subsequent calls must be handled by a two person engine company. This manning level does not meet any recognized minimum standard. TRUCK #13 MANNING LEVEL As identified earlier in this report, the aerial truck at the headquarters station is permanently manned by one person. When available, the two ambulance personnel switch to the truck in the event of a fire call. When not available, the driver is able to respond to the scene with the truck. Upon arrival, the one man can prepare the truck for use, but this will take time and not much else can be done until additional personnel arrive. 20 MANPOWER DISTRIBUTED ACROSS OUR THREE STATIONS STATION EQUIPMFNT MANPOWER MEN/PIECE OF MEN/PIECE OF EQUIPMENT EQUIPMENT 16 Man Shift 17 Man Shift 16 Man Shift with Medical Engine STATION #12 AMBULANCE 2 2 Paramedic 1 Paramedic Golf and Busse (Al2) /Firefighters I Firefighter PUMPER 3 1 Lieutenant 1 Lieutenant (E12) 2 Firefighters I Paramedic 1 Firefighter STATION #13 AMBULANCE 2 2 Paramedic 2 Paramedic Northwest Hwy. (A13) /Firefighters /Firefighters 1 Firefighter PUMPER 3 (Quint) (E13) 1 Lieutenant I Lieutenant 2 Firefighters 1 Paramedic 1 Firefighter AERIAL TRUCK I 1 1 Firefighter 0 (T13) SHIFT 1 1 Captain I Captain COMMANDER (509) STATION #14 AMBULANCE 2 2 Paramedic/ 1 Paramedic Kensington (A14) Firefighters 1 Firefighter PUMPER 2 2 1 Lieutenant 1 Lieutenant (E14) 2 Firefighters 1 Paramedic 1 Firefigh er TOTAL OF 16 TOTAL OF 16 IN TOTAL OF 17 IN MOUNT MOUNT PROSPECT PROSPECT 1) When in quarters, two men from A13 will respond on Truck #13 (2) Occasionally E14 will have 3 men (3) 3 men minimum manning on all mutual response fire equipment. 21 Chart 1 Costs per year for pumpers and ladder Truck, or pumpers and Quints These costs are increased by 5% every year to attempt to allow for inflation, Fiscal Year Plan A Plan B Plan C Plan D 93194 71.935 74,483 90,952 102,187 94'95 75,532 78,207 95,500 107,296 95,!96 79,308 82,117 100,275 112,661 96;97 83,274 86,223 105,288 118,294 97%98 87,437 90,534 110,553 124,208 98199 91,809 95,061 116,080 130,419 99/00 96,400 99,814 121,884 136,940 2000101 101,220 104,805 127,979 143,787 01102 106,281 110,045 134,378 150,977 02103 111,595 115,547 141,096 158,526 03104 117,175 121,325 148,151 166,452 04/05 123,033 127,391 155,559 174,775 05/06 129,185 133,760 163,336 183,514 Total 1,274,184 1,319,312 1,611,031 1,810,036 Plan A FY 93194 Plan B FY 93194 Plan C FY 93194 Pian D FY 93194 Costs Costs Costs Costs 519 is due for New ( New Quint New Quint New Quint 1 replacement Eng. 519 j 12,000 100'Aerial 34,666 450,000 30,000 450,000 j 30,000 93194 240,000 i 520,000 Eng. 514 9,955 Eng. 514 9,955 Erg.514 9,955 Reserve 9,955 jI Eng. 511 En .511 1 12,114 j Eng. 511 E ] Reserve 12,114 8,865 Eng. 511 1New Quint 12,114 ? 30,000 Eng. 511 j New 12,114 Reserve 8,805 Eng. 512 Eng, 512 Sell 512 Sells 112 30,OOG Reserve 8,883 Reserve 8;883 Reserve 8,883 Sell 513 0 i Eng. 513 Eng. 513 Eng. 513 Truck 530 20,118 Sell Truck 530 0 Sell Truck 530 0 j Reserve 20,118 Truck 530 1 FY 93'94 Costs 71,935 74,483 90,952 102,187 These are annual vehicle lease payment costs as calculated by the Finance Department, and placed into the Capital Equipment Fund. Pumpers !Eng.? are estimated at 20 year lives, Trucks at 20 years, and Quints at 15 years. I offered the following three options during budget discussions last year that could reach those goals. OPTION #1 Restructure the long range Motor Equipment Pool Capital Improvement Plan to purchase two quints in FY 94/95. A quint is a combination pumper/ladder truck. The vehicle has four of the components of a pumper (engine). (1) water tank, (2) hose (3) pump and (4) ground ladders as well as a mechanical aerial ladder. The purchase of two quints will allow a change from the current running schedule of three front line engines and one truck, to two quints and one engine. In effect it removes the one man truck from front line service, and places that man at Station #14. This will raise the numbers of men at Station #14 to five men at all times, while keeping the minimum shift manning at 16 men. The change to having two quints, allows us to have the quint respond as a pumper to all calls for service in it's district. Two quints are required to allow for the possibility that one will be on an ambulance call and not available for fire response. With close to half of all our calls being simultaneous we feel it is necessary to have this flexibility to deliver service. Along with this change, there is the possibility of Mount Prospect being able to buy into a shared reserve ladder truck. Buffalo Grove has a fairly new truck that could be used by us if an agreement for maintenance costs can be reached. The vehicle they have is a 1987 Seagraves, with a 100 foot ladder, a 1250 gallon per minute pump, a 300 gallon water tank and some large diameter hose. It is actually a large quint. The 100 foot ladder creates a need for a tandem axle, which makes it rather large to continually use it as a quint. However, it does have all the necessary equipment to give us that flexibility. A shared vehicle will eliminate the ongoing costs for us to have a reserve truck, and meet the ISO requirements for reserve vehicles. We do not have a proposed price per year for this shared vehicle. Plan A (Chart 1) reflects the current cost projections using the plan put forth by the Finance Department in 1987, for our engines and trucks. Total cost through 2005 is $1,274,184 Plan B is purchasing one quint with a 100' aerial device, keeping two front line engines, two reserve engines, and selling the current truck. Cost through 2005 is $1,319,312. This does not include an estimate for the shared truck costs. About $3,000 - $4,000 per year more than plan A. Plan C reflects the two quints, one front line engine, keeping two reserve engines, selling the current truck and count on having the ability to use the Buffalo Grove truck for a reserve. Cost through 2005 is $1,611,031. This does not include any estimate for the shared truck 22 costs. About $18,000 - 44,000 per year through 2005, more than plan A. Plan D calculates having two new quints, one front line engine, and our current truck would be put in reserve. Cost through 2005 is $1,810,036 About $30,000 - 50,000 per year through 2005, more than plan A AI 101COREW Keep our current capital outlay plan as is, and use hire backs to raise our current manning from 16 to a 17 man minimum shift. This would give us five men at Station #14. In FY 1992/93, we raised the number of men per shift to 21 in order to reduce our exposure to overtime, while maintaining a 16 man minimum shift. By increasing the numbers of men available, we were able to look at calendar year 1992, as to this impact on the numbers of times we actually had Wormore men on shift. This allowed us to project the numbers of days wewould have had to hire back to reach a 17 man minimum shift. If all conditions stay the same as they were in calendar year 1992, we show an additional projected increase for overtime costs to be in a range from $50,000 to $100,000 per year to maintain a 17 man minimum shift. If we were to experience larger numbers of duty injuries, or multiple retirements etc., this figure could approach the high end of the range. If we experienced less duty injuries and sick days, the number could fall below the $50,000 amount. OPTION #3 Hire three additional firefighter/paramedics (one per shift), keep our current capital outlay plan as is, and raise the minimum manning to 17 men per shift. Starting salary $33,000/man Pension 6,000 Workman's Comp 2,000 Health Insurance 5,500 Clothing 450 Training 500 Cost for FY 1993/94 would be $142,350.00. As salaries rise and these men have more years on the job, this number would go up. My recommendation was to pursue option #1 D and purchase two quints. Immediately following the budget discussions I asked the departments apparatus 23 design committee to investigate the experience other fire departments are having with this concept and to begin preliminary design specifications. Their research identified mechanical problems and fireground deficiencies that impacted the type of vehicles that would suit our needs. Their findings caused an increase in size, weight and cost. While the concept is a good one, it does not appear to be practical for Mount Prospect. The best possible outcome may involve a combination of the options presented. PURPOS 5 OF E E, QV!P FIST AMBULANCES All ambulances are manned with two paramedics who are also trained firefighters. When an ambulance responds to what may be an Advanced Life Support (ALS) type of call, a pumper will respond with them to help with Cardio Pulmonary Resuscitation (CPR), or other duties such as moving equipment, setting up IV's, and moving the patient to the ambulance. Transportation of ALS patients requires one man from the pumper to drive the ambulance to the hospital, allowing both paramedics to attend to the patient. During the hours of these calls, personnel are not available for other calls for service. A pumper's prime responsibility is initial response to a fire scene with enough men and equipment to perform primary rescue and deliver water to the fire. This necessitates that enough men are on this piece of equipment to carry out these responsibilities. When arriving at a typical one room house fire, the officer will size up the fire while the engineer is charging the pump with inboard tank water and' looking for a more dependable source of ongoing supply. The third man will begin to pull the necessary hose line from the pumper and help the officer deliver the line to the building involved in fire. This two man team will advance the line into the building to make a fire attack, or search for possible victims. It is not Mt. Prospect's policy to allow one man to enter a burning building. After the engineer has secured his water supply he may attempt to help ventilate the building by removing window glass, he may be readying a second line for the backup team which will respond from a different fire station, or monitor his gauges to maintain proper hose line pressures. Stations #12 & 13's pumpers are manned with 3 personnel each, while Station #14 normally has 2 men assigned to the pumper. As is the case with Station #12 & Station #13, Station #14 also has an ambulance in the station that responds with the pumper to all fires in its assigned area. During hours away from the station on emergency medical calls, the ambulance is not available to assist the pumper on other calls. Therefore entry into a burning building will not be attempted until a ready water supply has been attained and the building ventilated, or a second crew arrives. 24 AERIAL LADDER TRUCK An aerial ladder trucks prime purpose as a piece of apparatus is to make exteriors and roofs of high structures available to firefighters for the rescue of victims, ventilation of the buildings and to deliver water to high places. This is done through the use of the equipment carried on the truck including the 100 foot aerial ladder and/or the compliment of ground ladders that range from 14 to 50 feet in length. One man is assigned to the aerial ladder truck at Station #13, and when Ambulance #13 is not already involved in another call, the two paramedics respond on the aerial ladder truck. QUINT A quint is a piece of apparatus that carries tank water, fire hose, a pump, ground ladders and some type of aerial device. It's advantage is it's versatility, while its main disadvantage is it's size and limited compartment space as compared to other vehicles. While it has the ability to do more, this ability and configuration limits some of its capabilities as compared to a single purpose vehicle. A quint will not carry as many feet of ground ladders as a ladder truck, nor as much hose or tank water as a pumper, but can serve both functions. M1 MOUNT PROSPECT FIRE DEPARTMENT HISTORY 1983/M 84/85 85/86 86/87 87/88 88/89 84/90 90/91 91/92 92/93 OFFICERS 15 15 15 15 16 16 16 16 16 16 FF/FP 48 48 48 48 50 50 55 52 52 52 TOTAL 63 63 63 63 66 66 71 68 68 68 The number of sworn members of the fire department has not changed significantly in the last twenty (20) years. The greatest growth period took place in the early 70's to coincide with the annexation of the northeast section of the village. The department went from a manpower level of 35 in 1971 to 66 sworn members in 1976. Soon after that time, the manpower level declined to a total of 63 and remained at that level until 1987 when the Fire Department Administration was able to show that by hiring three (3) additional personnel, and not increasing the daily minimum manning level, the village would see a greater reduction in overtime as compared to what the additional personnel would cost. At this time, the manning level went from 63 to 66. In 1989 and in anticipation of annexing the Elk Grove Township area to the south, the Village Board authorized the hiring of six additional personnel. At the same time, the fire department lost the position of Administrative Assistant. Therefore, the manpower level went from 66 to 71. The annexation agreement was contested and defeated in a court challenge. Because of this defeat in court, the fire department now had six (6) supplemental employees. Three of those employees were lost by attrition the following year. The Village Board voted to retain the other three employees. This increase in shift strength was done wit',Ti9�6w" e minimum daily manning level of sixteen (16). This provided two (2) benefits; the lowering of hire -back overtime, and providing a third person for the engine at station #14 for a number of days during the year. The current manpower allocation is at 68. we ENHANCED EMS SERVICE Currently the Village provides three (3) ambulances for emergency medical response. These vehicles respond from each of our three fire stations and have two paramedics assigned to each ambulance. The personnel on these vehicles are cross -trained and perform as firefighters when the need arises. When the request for emergency service appears to be of a life-threatening nature and requires Advanced Life Support (ALS) service, a fire engine will respond to the incident along with the ambulance. The engine company that responds provides additional manpower that is always needed in life-threatening situations. Following treatment of the patient, preparation is made for transportation to the hospital. The stability of the patient determines whether or not the two paramedics can handle transportation or if one person from the engine company will be needed to assist in the transportation. When the ambulance leaves for the hospital, the engine becomes available for a subsequent call. If the call is a fire call, the engine has adequate men and firefighting equipment to do the job. If however, the next call is a request for emergency medical service, the engine would respond to the incident and only be able to do CPR and hope the next closest ambulance arrives quickly. I am proposing a Med Engine concept that would enhance our emergency medical capabilities and thereby improve service to our residents. By simply staffing and equipping a fire engine with paramedics and essential Advanced Life Support (ALS) equipment, we would have the ability to operate as an ALS unit with the exception of patient transport. The ability of the engine company to provide this service becomes especially important when the ambulance is out of it's district at the hospital or on another detail. The department has enough backup equipment available to supply one engine. I plan to implement this program on a four month trial basis beginning November 1, 1993. This will provide enough experience to determine if the concept is feasible and will work in Mount Prospect. The decision will come in time to delete the cost of this program from the 1994/95 budget. The cost of implementation should be confined primarily to the purchase of equip- ment. Rough estimates indicate a cost of $28,000 per engine and we would need to equip two engines, for a total cost of $56,000. If the data indicates the real benefits of this program and the Village Board approves, the expenditure can be phased in over a two year period. 27