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HomeMy WebLinkAbout4. NEW BUSINESS 02/17/2009 MouotPmspect Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TO: VILLAGE MANAGER MICHAEL E. JANONIS FROM: PROJECT ENGINEER DATE: FEBRUARY 11, 2009 SUBJECT: NEIGHBORHOOD TRAFFIC STUDY RECOMMENDATION FOR INTERSECTION TRAFFIC CONTROL AND SPEED LIMIT CHANGES FOR ZONES 1,2,5 & 6 The Engineering Division transmits their recommendation to approve intersection traffic control and speed limit changes for Zones 1, 2, 5 & 6 as part of the Neighborhood Traffic Study. The Residential Intersection Traffic Control Program and Residential Speed Limit Program are the two primary traffic initiatives that are included in the cmrent Neighborhood Traffic Study. The Residential Intersection Traffic Control Program involves reviewing all neighborhood intersections to determine the proper traffic control. The Residential Speed Limit Program involves reviewing all Village-owned streets to determine the appropriate speed limit. Both programs are being implemented on a neighborhood by neighborhood basis using today's engineering principles. The Village has been divided into 18 neighborhoods or "traffic zones" for the purpose of implementing the programs. With the assistance of a consultant, KLOA Inc., the Engineering Division has completed the study of Zones 1, 2, 5 & 6. The neighborhood of Zone 1 is bounded by Seminole Lane to the north, River Road to the east, Camp McDonald Road to the south, and the western Village limits. Zone 2 is bounded by Camp McDonald Road to the north, River Road to the east, Euclid Avenue to the south, and the western Village limits. Zone 5 is bounded by Euclid Avenue to the north, River Road to the east, Kensington Road to the south, and Wolf Road to the west. And Zone 6 is bounded by Kensington Road to the north, Wolf Road to the east, the southern boundary of the Kensington Business Park to the south, and Rand Road to the west. SUMMARY Residential Intersection Traffic Control Program A total of 123 intersections in the four zones were reviewed to determine the proper traffic control. A summary of the recommendations are indicated in the tables on the next page. page2of8 Neighborhood Traffic Study February 11, 2009 Zone 1 Intersection Traffic Control Type # of Existing Intersections # of Recommended Intersections All-Way Stop Sign Control 5 2 Two-Way/One-Way Stop Sign Control 20 37 Two of Three Legs Under Stop Control 1 1 Yield Sign Control 0 0 No Intersection Traffic Control 16 2 TOTAL 42 42 . . Zone 2 Intersection Traffic Control Type # of Existing Intersections # of Recommended Intersections All-Way Stop Sign Control Two-Way/One-Way Stop Sign Control 4 5 Two of Three Legs Under Stop Control 8 .2 29 o Yield Sign Control 1 22 o No Intersection Traffic Control 3 TOTAL 37 37 Zone 5 Intersection Traffic Control Type # of Existing Intersections # of Recommended Intersections All-Way Stop Sign Control Two-Way/One-Way Stop Sign Control 3 3 16 o Two of Three Legs Under Stop Control Yield Sign Control 10 o o o 8 No Intersection Traffic Control 14 TOTAL 27 27 Zone 6 Intersection Traffic Control Type # of Existing Intersections # of Recommended Intersections All-Way Stop Sign Control 4 Two-Way/One-Way Stop Sign Control 6 5 10 o Two of Three Legs Under Stop Control 2 o o Yield Sign Control page 3 or8 Neighborhood Traffic Study February 11, 2009 I No Jnrersection Tmffic Control TOTAL 5 I 2 I 17 17 Residential Speed Limit Program In addition to reviewing the intersections, the street system was reviewed to determine the appropriate speed limits in the four zones. The Engineering Division also evaluated the three schools within these neighborhoods, Frost Elementary School, Indian Grove Elementary School and Park View Montessori School, to detennine those streets that should be posted a school speed limit zone. Along those streets there would be a 20 mph speed limit during school hours when children are present. At other times, the speed limit would be 25 mph. Section 18.605 of the Village Code covers school speed limit zones. Therefore, a separate ordinance is not required. A summary of the recommendations are indicated in the tables below. Zone 1 Speed Limit # of Existing Miles Existing % # of Recommended Miles Recommended % 20 mph 0.35. 5 0;0 0 25 mph . . 6,3 94 6,7 WO 30 mph 0;05 0.0 0 TOTAL 6.7 100 6.7 100 * 0.4 miles recommended a school speed limit zone Zone 2 Speed Limit # of Existing Miles Existing % # of Recommended Miles Recommended % 20 mph 0.0 0 0.0 0 25mph 5.2 91 5.7 100 30 mph 0.5 9 0.0 0 TOTAL 5.7 100 5.7 100 * 0.15 miles recommended a school speed limit zone Zone 5 Speed Limit # of Existing Miles Existing % # of Recommended Miles Recommended % 20 mph 0.0 0 0.0 0 .. 25 mph 4.6 98 4.7 100 . . 30 mph 0.1 2 0.0 0 . TOTAL 4.7 100 4.7 100 * 0.3 miles recommended a school speed limit zone page4of8 Neighborhood Traffic Study February II, 2009 Zone 6 Speed Limit # of Existing Miles Existing % # of Recommended Mlles Recommended % 20 mph 25 mph 30 mph TOTAL 0.0 0.2 o 4 96 0.0 0 46 54 100 - . 4.4 4.6 100 Public Notification Once the studies were completed, the first piece of information sent to each of the 2300 properties within the four neighborhoods was a brochure. The brochure provided information about the traffic study and invited them to an Open House to learn about the proposed changes. A web page that included a 12 minute video explaining the programs was created on the Village web-site as an additional avenue to get information to the public. The Open House was held on January 26th at Indian Grove Elementary School. Residents could come anytime between 6:00pm & 7:30pm. The Open House included the video about the programs and an area where residents could see the recommended changes on display boards and talk with Staff. Residents could also fill out a Comment Card and provide Staff with feedback. All written comments received via the Open Houses, e-mail or regular mail are attached. Approximately 20 residents attended the Open House. Based on the traffic study performed by KLOA Inc. and the Engineering Division, we are recommending changes to Chapter 18 (Traffic) of the Village Code as detailed on the following pages. With the Village Board of Trustees' approval, the Engineering Division will then work with the contractor currently under contract to manufacture and install the necessary signs. The current schedule is to have the new signs installed this spring. RECOMMENDATIONS AFFECTING THE VILLAGE CODE Intersection TrafJic Control Section 18.2004A: Stop Signs Ordinances to be Repealed Name of Street Direction of Traffic Movement At Intersection With Aralia Drive North and Southbound Aztec Lane Aspen Drive Southbound Maya Lane Burning Bush Lane North and Southbound Euclid Avenue Burning Bush Lane North and Southbound Wood Lane Burning Bush Lane North and Southbound Yuma Lane page 5 or8 Neighborhood Traffic Study February 11, 2009 Camp McDonald Road Eastbound River Road Highland Avenue East and Westbound Wilshire Drive Indigo Drive North and Southbound Corktree Lane Indigo Drive Eastbound Mandel Lane Maya Lane East and Westbound Aralia Drive Mura Lane North and Southbound Maya Lane Seminole Lane Eastbound River Road Wintergreen Avenue Westbound Park Drive Wood Lane Westbound Mandel Lane Section l8.2004B: Yield Signs Ordinances to be Repealed Name of Street Direction of Traffic Movement At Intersection With Lama Lane North and Southbound Tano Lane Section 18.2004A: Stop Signs Ordinances to be Added Name of Street Direction of Traffic Movement At Intersection With Althea Lane Southbound Tano Lane Althea Lane Northbound Wood Lane Andoa Lane Eastbound Larch Drive Aralia Drive Southbound Maya Lane Aspen Drive Northbound Aztec Lane Basswood Lane Northbound Cree Lane Beech Road Northbound Seneca Lane Bittersweet Lane Westbound Quince Lane Boro Lane Southbound Tano Lane Boro Lane Northbound Wood Lane Buckthorn Drive Westbound Rosetree Lane Burr Oak Drive Westbound Burning Bush Lane Burr Oak Drive Eastbound Lama Lane page 6 of8 Neighborhood Traffic Study February 11, 2009 Cano Lane Eastbound Columbine Drive Cayuga Lane Westbound Mum Lane Celtic Glen Drive Eastbound River Road Chinkapin Oak Drive Eastbound River Road Cholo Lane Southbound Hopi Lane Columbine Drive Northbound Oneida Lane Columbine Drive North and Southbound Tano Lane Corktree Lane Eastbound Columbine Drive Cree Lane East and Westbound Basswood Lane Feebanville Drive Northbound Business Center Drive Highland Avenue Eastbound Windsor Drive Holly Avenue East and Westbound Eastman Drive Holly Avenue Westbound Wilshire Drive Hopi Lane Westbound Moki Lane Ivy Lane Westbound Moki Lane Kiowa Lane Northbound Ivy Lane Lama Lane North and Southbound Tano Lane Lama Lane Northbound Wood Lane Laurel Drive Northbound Aztec Lane Mandel Lane Northbound Camp McDonald Road Mohawk Lane Eastbound Larch Drive Mum Lane Eastbound Park Drive Park Drive Southbound Seneca Lane Park Drive Southbound Tano Lane Park Drive Westbound Wood Lane Pawnee Lane Eastbound Mum Lane Peachtree Lane Northbound Corktree Lane Peartree Lane Northbound Corktree Lane Pecos Lane Northbound Kiowa Lane Pecos Lane Eastbound Moki Lane page 7 of8 Neighborhood Traffic Study February II, 2009 Pin Oak Drive Westbound Lama Lane Pin Oak Drive Eastbound River Road Rosetree Lane Southbound Oneida Lane Sauk Lane Southbound Tano Lane Sauk Lane Northbound Wood Lane Sitka Lane Eastbound Althea Lane Sitka Lane Southbound Tano Lane Sumac Lane Northbound Kiowa Lane Tano Lane East and Westbound Columbine Drive Windsor Drive Northbound Garwood Drive Wintergreen Avenue Westbound Mura Lane Wintergreen Avenue Eastbound Park Drive W oodview Drive Westbound Mura Lane Yuma Lane Eastbound Park Drive Speed Limit Section 18.2001: Speed Restrictions Ordinances to be Repealed Name of Street Direction of Speed Limit Description Traffic Movement (mob) Maya Lane East and Westbound 25 Between west Village limits and Buckthorn Drive Maya Lane East and Westbound 20 Between Aralia Drive and Burning Bush Lane Maya Lane East and Westbound 20 Between Oneida Lane and Mura Lane Section 18.200 I: Speed Restrictions Ordinances to be Added Name of Street Direction of Speed Limit Description Traffic Movement (mob) Azalea Place East and Westbound 25 Entire jurisdiction Biermann Court North and Southbound 25 Entire jurisdiction Bishop Court East and Westbound 25 Entire jurisdiction Burr Oak Drive East and Westbound 25 Entire jurisdiction page 8 or8 Neighborhood Traffic Study February II, 2009 Business Center Drive East and Westbound 30 Entire jurisdiction Celtic Glen Drive East and Westbound 25 Entire jurisdiction Cbinkapin Oak Drive East and Westbound 25 Entire jurisdiction Eastman Court North and Southbound 25 Entire jurisdiction Eastman Drive North and Southbound 25 Entire jurisdiction . Feehanville Drive East and Westbound 30 Entire jurisdiction Garwood Drive East and Westbound 25 Entire jurisdiction Highland Avenue East and Westbound 25 Entire jurisdiction Hill Street East and Westbound 25 Entire jurisdiction Holly Avenue East and Westbound 25 Entire jurisdiction Holly Court East and Westbound 25 Entire jurisdiction Kingston Court North and Southbound 25 Entire jurisdiction Lakeview Court North and Southbound 25 Entire jurisdiction Maya Lane East and Westbound 25 Entire jurisdiction Oneida Court East and Westbound 25 Entire jurisdiction Pin Oak Drive East and Westbound 25 Entire jurisdiction Slawin Court North and Southbound 25 Entire jurisdiction Wheeling Road North and Southbound 30 Between Business Center Drive and Kensington Road Windsor Drive North and Southbound 25 Entire jurisdiction Please include this item on the February 17th Village Board Meeting Agenda. Representatives from the Engineering Division and KLOA Inc. will be in attendance to present the recommendations and answer questions. Attachments Zone 1, 2, 5 & 6 Maps Intersection Traffic Control Recommendation Maps Speed Limit Recommendation Maps Comments from Residents c: Village Clerk Lisa Angell h:\engilleeringltrajJiclritcplzonesl-2-5Ivb Jec _1-2-5-6.doc 7 1~ -, .....",~ ~J'~ !_~ ;1 t fI 'j 1,- .' l,~ ,ji. \ .~:ft:> "~,. '.\ .lrli.1h. .'~.' ~,', ..)il,' '0 I; ,I. ~" 1r ~~-~. '~l~ ,~ .,,: .il,vip I! '~::l! 'f\ !:{'l~.:,{ I I"" ,'[ . ~!, I ',~:1l" t \f..... " :1 ~ II , ,~ I'" .~.~ !f!Jl Ii II jl;t6~ (I' .1 VILLAGE OF MOUNT PROSPECT ~ :-12; ;~ . l\ " I (~, I ,'; : { " \1... "I. 14, i ~"I~ \\ if ~~ i; t , . I I ~}t - 11 I. ! :1 ! I ~. " ::1:7 -18 VILLAGE TRAFFIC ZONE MAP I 3 4 8 9 10 1', '>11 15. D . 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U Q) Q) V) 0.0. ..c..c..c..c~- 0.0.0.0. ..c..c..c..c EEEE~~~~Eo. 0001./") NNNgg~~~ I I I I I I I I I OM .:110M .... ..IIIEI z ~ 10 N01SONI~ ~oa: - Cllll ~~ ~Z ~~ m o a: z g o z c;; z UJ '" 1:') NNVWH319 ; n~ r NVW~SVI3 ~ oJ >-0 i3 ~ 0 :< :z: 0 ~ z I no-i _ ~O ~OSONIMJ~ /~ Village of Mount Prospect Neighborhood Traffic Study - Zones 1, 2, 5 & 6 Open House and E-mail Comments In keeping with past practice, the names and addresses are not included in the comments be/ow. However, they are on record with the Village. Zone 1 "I think the movie should get a Golden Globe!" Zone 2 "We drive west on Burr Oak almost everyday and STOP at the intersection by the school--looking for cross traffic driving south on Burning Bush. To the north, at this intersection, there is a small curve turning to the east (backward, sort of, from the direction our car is pointing at the time). It is difficult to see if a car is driving south on Burning Bush because of that shallow curve and sometimes parked cars along the east edge of Burning Bush interfere with visual sighting, also. Many times, we have pulled out onto Burning Bush intending to turn left (to travel south) when we would see a car come around that curve. Of course, we stop and let it go by. It would be nice if we had seen that car before we pulled away from our STOP sign. I am suggesting a STOP sign on Burning Bush north of the school BUT NOT where one is "recommended". My husband and I think a better placement would be about 1/2 block SOUTH bringing the STOP sign to the east edge of Tano where it intersects with Burning Bush. There is a STOP sign at this intersection to stop the east moving traffic on Tano; another STOP sign at the same intersection that would stop the south moving traffic on Burning Bush would be helpful (the way we see the problem). This visual is a problem also for the children that walk to the playground from houses east, along Burr Oak. There is a crossing guard during school hours, but in summer time and after school hours, kids will be walking to the playground without the assistance of crossing guards. Thank you for reading this and hopefully you will be able to correct the problem at the intersection of Burr Oak and Burning Bush from cars traveling south (coming from the north of the school). I am attaching a copy of your "recommended" map and have shaded in Burning Bush from Camp McDonald to the east edge (of the 2nd leg) of Tano where it intersects Burning Bush just north of the school. On this map, I have also shaded in Columbine from Camp McDonald down to Tano (the east edge of the 3rd leg of Tano ). Your map shows a STOP sign on the south side of that intersection stopping the south bound Columbine traffic (as well as a STOP sign on Tano itself); your map shows 2 stop signs on the same "corner property". I suppose this is just an error in placement by the mapmaker. But, in case it isn't an error, I thought it bears bringing this to your attention, too. We think the STOP sign along Columbine to stop the south moving traffic would be better placed on the north side ofTano at that intersection." "Propose to remove stop signs on Indigo at Corktree. I disagree, former mayor said don't change signs, I agree with her, same in Herald. Traffic calming on local residential streets, stop signs help. 2 year old died on Indigo Dr, in Herald, date 70's. Stop signs help, exact date? This study, whose idea, I disagree with it." Zone 5 "This was an excellent opportunity to gain an understanding of the new program. I think it will be very beneficial to have a consistent speed and traffic system in all areas of Mount Prospect." "Very good information. Thankful studies are being undertaken. Look forward to results of study." "Why was the 4-way stop @ Burning Bush & Hopi not recommended to become a 2-way (only Hopi stop)? The volume on Hopi does not appear to warrant a stop on Burning Bush and there are no special conditions such as restricted view, park, school, etc." Zone 6 "I was very impressed with the knowledge of the staff and very happy with the answers to my questions." "I would like to respond to the Zone 6 stop signs that are being recommended in my area. My husband and I would like to comment on 3 possibly new stop signs. 1. The considered new stop sign entering the subdivision at Rand Rd. in our opinion is not a good idea. There is not very much room for cars to line up on the street at that point. If cars are asked to stop at that point there is a possiblity of accidents. There is stop sign down at Highland and Wilshire which could remain in place. 2. We disagree with the considered new stop sign at Garwood and Windsor Dr. This is not necessary and in our opinion that would make 3 stop signs we would need to adhere to in a 3 block area. There is really no interection at the corner of Garwood and Windsor Dr. as Garwood is a deadend. 3. The stop sign at Holly and Eastman is not necessary either. There is very little traffic at Holly and Eastman to warrent a stop sign. The same goes for the possible stop sign at Holly and Wilshire. We feel that enforcing the traffic stop sign as they are would help. Good ideas are: Adding stop sign going West on Garwood at Wilshire. Adding stop sign going North on Wilshire at Garwood. Keep: Stop sign going East and going West at Highland and Wilshire Stop sign going South on Wilshire at Highland, West on Highland at Windsor Stop sign going South on Windsor at Highland Stop sign going West on Garwood at Wilshire Stop sign going South on Wilshire At Garwood." ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 18 ENTITLED 'TRAFFIC CODE' OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS ACTING IN THE EXERCISE OF THEIR HOME RULE POWERS: SECTION ONE: That Section 18.2001, "SCHEDULE I - SPEED RESTRICTIONS," of Chapter 18 of the Village Code of Mount Prospect, as amended, is hereby further amended by deleting the following: Direction of Speed Limit "Name of Street Traffic Movement (MPH) Description Maya Lane East and Westbound 25 Between west Village limits and Buckthorn Drive Maya Lane East and Westbound 20 Between Aralia Drive and Burning Bush Lane Maya Lane East and Westbound 20 Between Oneida Lane and Mura Lane." SECTION TWO: That Section 18.2001, "SCHEDULE I - SPEED RESTRICTIONS," of Chapter 18 of the Village Code of Mount Prospect, as amended, is hereby further amended by inserting the following: Direction of Speed Limit "Name of Street Traffic Movement (MPH) Description Azalea Place East and Westbound 25 Entire jurisdiction Biermann Court North and Southbound 25 Entire jurisdiction Bishop Court East and Westbound 25 Entire jurisdiction Burr Oak Drive East and Westbound 25 Entire jurisdiction Business Center East and Westbound 30 Entire jurisdiction Drive Celtic Glen Drive East and Westbound 25 Entire jurisdiction Chinkapin Oak East and Westbound 25 Entire jurisdiction Drive Eastman Court North and Southbound 25 Entire jurisdiction Eastman Drive North and Southbound 25 Entire jurisdiction Feehanville Lane East and Westbound 30 Entire jurisdiction Garwood Drive East and Westbound 25 Entire jurisdiction Highland Avenue East and Westbound 25 Entire jurisdiction Hill Street East and Westbound 25 Entire jurisdiction A Direction of Speed Limit "Name of Street Traffic Movement (MPH) Description Holly Avenue East and Westbound 25 Entire jurisdiction Holly Court East and Westbound 25 Entire jurisdiction Kingston Court North and Southbound 25 Entire jurisdiction Lakeview Court North and Southbound 25 Entire jurisdiction Maya Lane East and Westbound 25 Entire jurisdiction Oneida Court East and Westbound 25 Entire jurisdiction Pin Oak Drive East and Westbound 25 Entire jurisdiction Slawin Court North and Southbound 25 Entire jurisdiction Wheeling Road North and Southbound 30 Between Business Center Drive and Kensington Road Windsor Drive North and Southbound 25 Entire jurisdiction." SECTION THREE: That Subsection A, "STOP SIGNS," of Section 18.2004, "SCHEDULE IV- STOP AND YIELD SIGNS," of Chapter 18 of the Village Code of Mount Prospect, as amended, is hereby further amended by deleting the following: Direction of "Name of Street Traffic Movement At Intersection with Aralia Drive North and Southbound Aztec Lane Aspen Drive Southbound Maya Lane Burning Bush Lane North and Southbound Euclid Avenue Burning Bush Lane North and Southbound Wood Lane Burning Bush Lane North and Southbound Yuma Lane Camp McDonald Road Eastbound River Road Highland Avenue East and Westbound Wilshire Drive Indigo Drive North and Southbound Corktree Lane Indigo Drive Eastbound Mandel Lane Maya Lane East and Westbound Aralia Drive Mura Lane North and Southbound Maya Lane Seminole Lane Eastbound River Road Wintergreen Avenue Westbound Park Drive Wood Lane Westbound Mandel Lane." SECTION FOUR: That Subsection 8, "YIELD SIGNS," of Section 18.2004, of "SCHEDULE IV - STOP AND YIELD SIGNS," of Chapter 18 of the Village Code of Mount Prospect, as amended, is hereby further amended by deleting the following: "Name of Street Lama Lane Direction of Traffic Movement North and Southbound At Intersection with Tano Lane." SECTION FIVE: That Subsection A, "STOP SIGNS," of Section 18.2004, of "SCHEDULE IV - STOP AND YIELD SIGNS," of Chapter 18 of the Village Code of Mount Prospect, as amended, is hereby further amended by inserting the following: Direction of "Name of Street Traffic Movement At Intersection with Althea Lane Southbound Tano Lane Althea Lane Northbound Wood Lane Andoa Lane Eastbound Larch Drive Aralia Drive Southbound Maya Lane Aspen Drive Northbound Aztec Lane Basswood Lane Northbound Cree Lane Beech Road Northbound Seneca Lane Bittersweet Lane Westbound Quince Lane Boro Lane Southbound Tano Lane Boro Lane Northbound Wood Lane Buckthorn Drive Westbound Rosetree Lane Burr Oak Drive Westbound Burning Bush Lane Burr Oak Drive Eastbound Lama Lane Carib Lane Eastbound Columbine Drive Cayuga Lane Westbound Mura Lane Celtic Glen Drive Eastbound River Road Chinkapin Oak Drive Eastbound River Road Cholo Lane Southbound Hopi Lane Columbine Drive Northbound Oneida Lane Columbine Drive North and Southbound Tano Lane Corktree Lane Eastbound Columbine Drive Cree Lane East and Westbound Basswood Lane Feehanville Drive Northbound Business Center Drive Direction of "Name of Street Traffic Movement At Intersection with Highland Avenue Eastbound Windsor Drive Holly Avenue East and Westbound Eastman Drive Holly Avenue Westbound Wilshire Drive Hopi Lane Westbound Moki Lane Ivy Lane Westbound Moki Lane Kiowa Lane Northbound Ivy Lane Lama Lane North and Southbound Tano Lane Lama Lane Northbound Wood Lane Laurel Drive Northbound Aztec Lane Mandel Lane Northbound Camp McDonald Road Mohawk Lane Eastbound Larch Drive Mura Lane Eastbound Park Drive Park Drive Southbound Seneca Lane Park Drive Southbound Tano Lane Park Drive Westbound Wood Lane Pawnee Lane Eastbound Mura Lane Peachtree Lane Northbound Corktree Lane Peartree Lane Northbound Corktree Lane Pecos Lane Northbound Kiowa Lane Pecos Lane Eastbound Moki Lane Pin Oak Drive Westbound Lama Lane Pin Oak Drive Eastbound River Road Rosetree Lane Southbound Oneida Lane Sauk Lane Southbound Tano Lane Sauk Lane Northbound Wood Lane Sitka Lane Eastbound Althea Lane Sitka Lane Southbound Tano Lane Sumac Lane Northbound Kiowa Lane Tano Lane East and Westbound Columbine Drive Windsor Drive Northbound Garwood Drive Direction of "Name of Street Traffic Movement At Intersection with Wintergreen Avenue Westbound Mura Lane Wintergreen Avenue Eastbound Park Drive Woodview Drive Westbound Mura Lane Yuma Lane Eastbound Park Drive." SECTION SIX: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of February 2009 Irvana K. Wilks Mayor ATTEST: M. Lisa Angell, Village Clerk H:\CLKO\WIN\ORDINANCE2\CH 18-Z0NEs1,2,5and6feb2009.doc Mount Prospect INTEROFFICE MEMORANDUM Village of Mount Prospect Mount Prospect, Illinois FROM: MICHAEL JANONIS, VILLAGE MANAGER DOREEN JAROSZ, ADMINISTRATIVE ASSISTANT MICHAEL DALLAS, ADMINISTRATIVE ANALYST FEBRUARY 11, 2009 CHAPTER 13 (LIQUOR CODE) - FIRST READING TO: DATE: SUBJECT: PURPOSE To obtain the Village Board's approval to replace Chapter 13 of the municipal code entitled "Alcoholic Liq with a comprehensive revision that addresses many of today's business practices as it relates to the service of liquor, as well as presents the regulations in a more organized and concise manner. BACKGROUND On January 13 and January 27, 2009, the Village Board reviewed the revised version of Chapter 13 (Liquor) of the municipal code. During the meeting, Everette Hill, the Village Attorney, thoroughly explained the new liquor license classifications, permits and certifications, and identified the new and deleted provisions. During the committee-of-the whole meetings, the Village Board raised several concerns, some of which required revisions to the proposed Liquor Code. DISCUSSION The revised version of the Liquor Code now addresses many of the demands requested by businesses, civic and non-profit organizations, while balancing the safety and welfare of the community. Moreover, the Liquor Code is now more organized and a little more user-friendly. e revised version of the Liquor Code. Doreen Jam Administrative Assistant ichael Dallas Administrative Analyst MCD/dj c: I rvana Wilks, Mayor Dave Strahl, Assistant Village Manager Everette Hill. Village Attorney H:\VILMIMDallas\Liquor License\Process Improvement\Board Meetings\Revised Liquor Code - First Reading 2-17-09.doc ... ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS ACTING IN THE EXERCISE OF THEIR HOME RULE POWERS: SECTION ONE: Chapter 13 entitled "Alcoholic Liquors" of the Village Code of Mount Prospect, as amended, is hereby further amended by deleting Chapter 13 in its entirety and adding a new Chapter 13 entitled "Alcoholic Liquors" to be and read as follows: ARTICLE I DEFINITIONS 13.101 : WORDS AND PHRASES: Unless the context otherwise requires, the following terms shall be construed according to the definitions set forth below. ACTING IN THE COURSE OF BUSINESS: Any action taken by a person at a business premises in the Village, or in furtherance of a business purpose in the Village. ADULT: Any person who has attained his or her 21st birthday. ALCOHOL AWARENESS TRAINING: Training, with respect to over serving of drinks, identifying intoxicated customers, proof of age and other safety factors, provided by an accredited agency that is approved by the Commissioner, for the purpose of educating persons who serve, deliver or provide alcoholic beverages. ALCOHOLIC BEVERAGES OR LIQUOR: A. Any spirits, wine, beer, ale or other liquid intended as a beverage and containing more than one-half of one percent (0.5%) of alcohol by volume. B. Any beverage containing any scientifically detectable trace of alcohol and commonly known as "near beer", "nonalcoholic beer", or "nonalcoholic wine", whose taste, color, odor and consistency are similar to the alcoholic beverages k .. known as beer and wine and, except for the reduced alcohol content, is marketed as being similar to beer or wine. BANQUET FACILITY: A food service facility whose primary business is the hosting of parties, celebrations and events which are attended by specific invitees of a specific host as opposed to "drop-in" or reservation dining by the general public. BAR: A barrier or counter, at and over which alcoholic beverages are opened, poured, prepared or served. (See also "Customer Bar" and "Service Bar".) BEER: A beverage obtained by alcoholic fermentation or infusion in a brew or concoction of barley or other grain, malt or hops, in water. This includes beer, light beer, ale, stout, lager beer, porter and other similar brews. BOTTLE CLUB: A type of service of spirits in which the spirits are purchased by the customer and then kept at a licensed premises for use or consumption by the customer on subsequent visits. CATERER: A person who, for compensation, provides food and service for a banquet, dinner or other special occasion where the recipients of the food or service are specifically invited to each particular event. (See 13.204(L) and (P)4 and 5) CERTIFICATION: That specific grant of the privilege and authority, pursuant to the exact requirements of this Chapter, to a person for the service of alcoholic beverages in the manner set forth in the text of a designated classification. CONTROL OF PREMISES: The legal or beneficial ownership, rental, lease or licensure shall constitute control of property. Control may also exist where none of the aforesaid legal relationships apply, but where an adult occupies or is otherwise in charge of or charged with the supervision of a particular premises. CORKAGE: The bringing of an alcoholic beverage, by a patron, into a place of business for the purpose of consuming the alcoholic beverage on the premises. CUSTOMER BAR: A bar on a licensed premises that is open for actual visiting by, seating for or service to the customer. DRAM SHOP INSURANCE: That insurance required of every licensee, the purpose of which is to insure the licensee against the statutory liability imposed by the Illinois Liquor Control Act. ENTERTAINMENT: Any playing of pre-recorded music or voices or any live act or performance whether or not using sound amplification. 2 FALSE IDENTIFICATION: Any document used for identification or proof of age that has been altered or that contains false or misleading information or that contains a name that is not the actual name of the person using it. FIGHTING: Any threatening or touching of another person which provokes or tends to provoke a breach of the peace. This shall include, but not be limited to, any disputatious physical action between or among persons. FLIGHT OF WINE: A single serving of a variety of wines in small glasses. GENERAL PUBLIC: The whole body politic including the people of the neighborhood, the Village, the State of Illinois, the United States of America, and/or persons at large traveling through the Village, as distinct from the designation of a particular person or group of persons. HOSPITALITY SUITE OR ROOM: A suite or room at a hotel in which an orqanization sponsorinq an event at the hotel offers alcoholic beveraqes without charqe to reqistered quests of the sponsorinq orqanization. HOST LIABILITY INSURANCE: A typical business insurance coverage that protects an owner against claims that his or her business or premises caused damage or injury or caused liability to accrue to a business invitee. HOTEL: Every building or other structure, kept, used, maintained, advertised and held out to the public to be a place where sleeping accommodations are offered for pay to travelers and guests, whether transient, permanent or residential, in which twenty five (25) or more rooms are used for sleeping accommodations and where dining rooms are maintained in the same building or buildings. IMPAIRMENT: Any diminution or compromise of a person's physical, mental or perceptual abilities due to the consumption of an alcoholic beverage. Impairment does not require that the blood alcohol content be in excess of any particular gram of alcohol to milliliters of blood or breath ratio. LICENSE OR LIQUOR LICENSE: That specific grant of the privilege and authority, pursuant to the exact requirements of this chapter, to a person to deliver alcoholic beverages in the manner set forth in the text of a designated classification. License, as used in this Chapter 13 shall, in applicable circumstances, include any permit or certification pursuant to Section 13.204. LICENSED PREMISES: The building and land at the address for which the license is issued. For purposes of determining parameters of the location where an act is prohibited by this Chapter 13, Licensed Premises shall include all off street parking, any public property immediately adjacent to the private address and the entirety of the contiguous property owned by the same entity owning the licensed premises. For purposes of determining the parameters of the location where an act is permitted by this Chapter 13, Licensed Premises shall mean only the interior of the building at the licensed address unless an outdoor or other 3 permit or certification specifically allows for activity on the exterior of the premises. LICENSE TERM: The time between the issuance or renewal of a license and its expiration date. LICENSEE: That person who has been issued a liquor license, permit or certification by the Commissioner. For purposes of actions required of or prohibited of a licensee, this shall include the holder of a Mount Prospect liquor license and any officer, principal, employee or agent of the license holder. LOCAL LIQUOR CONTROL COMMISSIONER: The office of the mayor or the president of the Village, including appropriate legal counsel. This may include such other persons as the mayor may appoint, either by written policy or practice, to aid in the exercise of the powers and the performance of the duties of the Local Liquor Control Commissioner. The Local Liquor Control Commissioner will be referred to as the "Commissioner" in this Article. LOUNGE: That portion of a licensed restaurant or club that is not part of the main dining area, where a customer bar and other seating is located, and that is kept, used, maintained, advertised and held out to the public as a place where alcoholic beverages may be consumed. MAINTENANCE OF ORDER STANDARD: That standard by which it shall be determined whether a licensee has maintained order on the licensed premises. It shall generally be stated as the establishment and maintenance of the optimum precautions and actions that are practical for deterring and preventing "fighting" as defined in this chapter. MANAGER: That sole natural person, on the licensed premises, who is charged with the supervision, oversight and management of the entire business and physical premises. OPERATION OF A MOTOR VEHICLE: The operation or control of a motor vehicle anywhere in the Village of Mount Prospect, whether on private or public property. To be in physical control, the person need not be actually driving the motor vehicle and the vehicle need not be running. If there is only one person inside of a motor vehicle, that person shall be presumed to be in physical control regardless of the person's location within the vehicle. If there is only one person in a front seat or front passenger area of a motor vehicle, that person shall be presumed to be in physical control regardless of the person's location in the front passenger area. If there is more than one person in the vehicle, but not in the front passenger area, the owner of the vehicle or the person to whom permission was given to operate the vehicle, shall be presumed to be in physical control of the vehicle. ORIGINAL PACKAGE: Any bottle, flask, jug, can, cask, barrel, keg, hogshead or other receptacle or container that is used, corked or capped, sealed and labeled 4 by the manufacturer of alcoholic beverages to contain and to convey any alcoholic beverages. Original package means that the container must not be or have been opened or unsealed. PARENT: A natural or adoptive parent or a court designated guardian. PERMIT: That specific grant of the privilege and authority, pursuant to the exact requirements of this chapter, to a person to serve alcoholic beverages in the manner set forth in the text of a designated permit classification. PRIVATE CLUB: A not-for-profit corporation supported by the dues of its members and organized solely for the promotion of some common objective other than the sale or consumption of alcoholic beverages. RESTAURANT: Any public place maintained, and held out to the public as a place primarily devoted to being a full service dining establishment at which the service of alcoholic beverages is incidental and complementary to the service of such meals. Limited food service, as typically provided by drive-in restaurants, luncheonettes, diners, coffee shops, fast food operations and similar uses, does not satisfy the requirements of this definition. SERVICE BAR: A bar on a licensed premises that is not open for actual visiting by or seating for the customer, but is used solely as a drink preparation area for servers. SERVICE OF ALCOHOLIC BEVERAGES (OR "SERVICE"): The sale, delivery, giving, service, providing or exchange of an alcoholic beverage from one person to another. Service of alcoholic beverages is meant to include the provision of any alcoholic beverage by whatever means by one person to another. This definition includes being an employee who actually serves alcoholic beverages or who is a cashier at a licensed premises. Service of alcoholic beverages by any Class P licensee shall generally be referred to as "delivery of alcoholic beverages." SERVICE OF ALCOHOLIC BEVERAGES FOR VALUE: The service of alcoholic beverages for any consideration of any nature. This shall include, without limitation, the inclusion of alcoholic beverages in a single price of admission and/or in the price of a ticket and/or the price of a meal, even if for charitable purposes. SERVICE OF ALCOHOLIC BEVERAGES (REGULATED): This is the type of service of alcoholic beverages that is regulated by this Chapter. Regulated service generally includes the following: service at any location within the Village: (1) for value; or (2) to the public from a business venue; or (3) in the course of business; or (4) or at a civic event; or (5) through a paid bartender at any location other than a private home. Also referred to as "Regulated Service." 5 SPIRITS: Any beverage which contains alcohol obtained by distillation, mixed with water or other solution and includes brandy, rum, whiskey, gin or other spirituous beverages and such beverages when rectified, blended or otherwise mixed with alcohol or other substances. UNDERAGE PERSON: Any person who has not attained his or her 21st birthday. VICARIOUS LIABILITY: That liability which is implied as a matter of law even though the person may not have directly caused an injury or property damage. WINE: Any alcoholic beverage obtained by the fermentation of the natural contents of fruits or vegetables containing sugar, including such beverages when fortified by the addition of alcohol or "spirits", as above defined. (Ord. 4664, 8-16- 1994; amd. Ord. 5491,6-7-2005) ARTICLE II LICENSING FOR REGULATED SERVICE OF ALCOHOLIC BEVERAGES 13.201 : LICENSE REQUIRED FOR REGULATED SERVICE: A. It shall be unlawful to engage in regulated service of any alcoholic beverage without first having obtained a Village liquor license. Every person engaged in regulated service of alcoholic beverages in the Village shall obtain the appropriate liquor license authorizing the service of the specific type and character of alcoholic beverages and the specific type of business or activity at which it may be provided. The fee to be paid for such licenses shall be as set forth in Appendix A, Division II of this Code. B. Except for a temporary Village permit or a management entity certification, there shall be no service of alcoholic beverage by the licensee until the licensee has obtained a liquor license required by the state for the service of alcoholic beverages. C. All licenses, permits, certifications and/or placards issued pursuant to this chapter shall be displayed in a prominent place that is visible to patrons. (Ord. 4664,8-16-1994; amd. Ord. 4801, 7-2-1996) 13.202: APPLICATION FOR A LOCAL LIQUOR LICENSE: A. Application for a local liquor license shall be made to the Commissioner. The application shall be upon forms provided by the Commissioner. Only completed forms may be considered. Each application shall be accompanied by the nonrefundable application fee and the applicable license fee as set forth in Appendix A, Division II of this Code. 6 B. Upon issuance of any license, the licensee shall provide written notice to the Commissioner of any change in any information set forth in the application within thirty (30) days of the change. C. Before any license may be issued to an applicant each stockholder owning an aggregate of more than (1) five percent (5%) of the stock of a closely held corporation; or (2) 25% of the stock of a publicly traded corporation; and each manager, member and officer shall be fingerprinted by the Mount Prospect Police Department. An investigation will be performed to enable the Commissioner to ascertain whether the issuance of a license will comply with all applicable regulations of the Village. If the applicant is a publicly traded corporation, the Commissioner may accept the fingerprints from another jurisdiction for persons not residing or working within fifty (50) miles of the Village. Under all circumstances, however, the local manager must be fingerprinted by the Mount Prospect Police Department. A reasonable fee may be charged by the Police Department for each person required to be fingerprinted. (Ord. 4664, 8-16-1994; amd. Ord. 5189, 5-15-2001) D. No license may be issued until all information and documentation required in the application has been provided. All of the reports from the various departments and agencies with respect to background checks must be completed and all fees must be paid. The foregoing notwithstanding, the Commissioner may, at the Commissioner's sole discretion, issue the license prior to the completion of a background check under the following circumstances: 1. The Police Department believes the background check will be completed within ninety (90) days. 2. No information is currently available which would indicate that the applicant would be ineligible for a license. 3. The applicant has demonstrated to the satisfaction of the Commissioner that the immediate issuance is necessary to assure the viability of the business. 4. The Commissioner retains the absolute right to revoke the license, without a hearing, if subsequently discovered information would, in the sole discretion of the Commissioner, have made the licensee originally ineligible for the license. 5. The licensee executes a release and hold harmless statement that is satisfactory to the Village Attorney and absolutely absolves the Village, its officers or employees of any liability if the Commissioner subsequently revokes the license based on completion of the background check. (Ord. 4664, 8-16- 1994) E. By accepting a Village liquor license, the licensee consents to the service of process and the acceptance of any other document by or on any employee or 7 agent of the licensee or the posting of the process or document on any entrance to the licensed premises. 13.203: RESTRICTIONS ON ISSUANCE OF LICENSES: A. No liquor license may be issued to any of the following: (1) A partnership; (2) A sole proprietorship; (3) A corporation that is not either incorporated in Illinois or qualified and registered under the Illinois Business Corporation Act to transact business in Illinois; provided that this limitation shall not apply to a Temporary Promotion Permit. B. No liquor license may be issued to any entity: 1. Whose business is conducted by a manager or agent who is not an actual employee of the licensee, unless such manager or agent possesses a management entity certification. 2. Which does not legally or beneficially own the premises for which a license is sought, or does not have a lease for the full period for which the license is to be issued. 3. Which is a limited liability corporation whose members are corporations and not natural persons. 4. Which does not hold a valid Mount Prospect class II business license for the premises as required by this Code. 5. To which a federal gaming device stamp or a federal wagering stamp has been issued for the current tax period. 6. Not eligible for a state retail liquor dealer's license. 7. Does not designate a manager for the premises. 8. If a manager, officer, director, member or five percent (5%) or greater shareholder: a. At the time of application for renewal of a liquor license would not have been eligible for a license upon a first application. b. Has been issued a federal gaming device stamp or federal wagering stamp for the current tax period. c. Is an employee or elected official of the Village. 9. Which, upon review of the application taken as a whole, by the Commissioner, is deemed by prior actions as indicated from the application or 8 background check to be a substantial risk of not abiding by the regulations of the Village. C. No liquor license may be issued in any of the following circumstances unless the Local Liquor Control Commissioner issues a written determination that it is in the best interests of the Village that the license be issued despite the circumstances and that such circumstances will not be a detriment to the health, safety and welfare of the Village. a. Has been found guilty of (i) any felony at any time; (ii) any offense, within the past two (2) years involving the sale, use or possession of alcoholic beverages or controlled substances; (iii) any other crime, at any time, if, upon due investigation, the Commissioner determines that such individual has not been sufficiently rehabilitated to warrant the public trust; (iv) any violation, at any time, of any federal or state law concerning the manufacture of alcoholic beverages; (v) any gambling offense as prescribed by Subsections (a)(3) through (a)(10) of Section 5/28-1 of, or as prescribed by Section 5/28-3 of, the Criminal Code of 1961, approved July 28, 1961, as amended, or as prescribed by statute replacing any of these statutory provisions. b. Has previously had a liquor license revoked in this or any other jurisdiction. 13.204: CLASSIFICA liONS: A. Licenses. Liquor licenses in the Village shall be divided into the following Classifications: 1. Package Licenses (P): Class P-1 Class P-2 Class P-3 Class P-4 Class P-5 General Package License Super Market Package License Wine and Beer Only Package License Wine Only Package License Home Delivery License 2. Food Service Licenses (F): Class F-1 Class F-2 Class F-3 Class F-4 Class F-5 Class F-6 Restaurant Without Lounge License Restaurant, Wine and Beer Only License Restaurant With Lounge License Private Club License Banquet Facility License Golf Course License 3. Specialty Licenses (S): 9 Class S-1 Class S-2 Class S-3 Class S-4 Class S-5 Hotel License Bowling Alley License Tavern License Gourmet Beverage Shop License License With Special Conditions B. Permits. 1. Temporary Civic Permit Library Permit Village Permit Non-Mount Prospect Caterer's Permit Mount Prospect Caterer's Permit Daily Sampling Permit Outdoor Entertainment Permit Promotion Permit 2. Annual Mount Prospect Caterers Permit C. Certifications. Outdoor Certification Management Entity Certification 13.204.1 DESCRIPTIONS AND RESTRICTIONS: The restrictions on a particular license, permit or certification classification shall be binding on the licensee and no premises or activity may be operated in violation of the classification restrictions and regulations. (Ord. 4664,8-16-1994; amd. Ord. 4801, 7-2-1996; Ord. 4995, 2-16-1999; Ord. 5189, 5-15-2001; Ord. 5258,6-18-2002; Ord. 5482, 3-15-2005; Ord. 5491,6-7-2005; Ord. 5556,4-18- 2006; Ord. 5574, 7-5-2006) No license, permit or certification may be issued unless the applicant's business is specific to one of the following classifications: A. Class P License (Package) 1. Restrictions Applicable to All Class P Licenses: a. Consumption and/or allowing consumption on the premises where sold is prohibited. (See paragraph D(6) of this section for special daily sampling events.) 10 b. The licensee is prohibited from selling or offering for sale single containers of refrigerated or chilled alcoholic beverages where the single container has a capacity of less than seven hundred fifty milliliters (750 ml). (Ord. 4664,8-16-1994) c. A Class P licensee may sell gasoline for motor vehicles only if the sale of gasoline takes place at a building or structure that is physically separated from the licensed premises. d. Except for a duly permitted daily sampling, it shall be unlawful for the holder of any Class P license to deliver alcoholic beverages in any container other than its original sealed and unopened package. (Ord. 4664, 8-16-1994; amd. Ord. 5189, 5-15-2001; Ord. 5610, 1-16-2007). 2. Specific Class P Licenses a. General Package License. Class P-1 for delivery of all alcoholic beverages in an original sealed package. Regulations specific to Class P-1 license: i. Under no circumstances shall there be more than five Class P-1 general package licenses outstanding at any time. ii. The license may not be issued for a premises whose primary business is the sale of groceries or other products. b. Supermarket Package License: Class P-2, for delivery of alcoholic beverages in an original package only, at a premises where the primary business is the sale of grocery and related products. Regulations specific to a Class P-2 license: A Class P-2 licensed premises shall contain not less than ten thousand (10,000) square feet of floor area. c. Wine And Beer Only Package: Class P-3, for the delivery only of wine and beer in its original package. Regulations specific to the Class P-3 license: No Class P-3 license shall be issued for a premises whose primary business is the sale of groceries or other products not related to the sale of alcohol unless the premises occupies at least ten thousand (10,000) square feet of floor area. d. Wine Only Package License: Class P-4, for delivery only of wine in its original package. Regulations specific to a Class P-4 license: 11 No Class P-4 license shall be issued for a premises whose primary business is the sale of groceries or other products unless the premises occupies at least ten thousand (10,000) square feet of floor area. e. Home Delivery License; Class P-5, for the storage or loading within the Village of alcoholic beverages that are to be delivered to residences. Regulations specific to Class P-5 License. i. Only beer and wine may be delivered within the Village pursuant to a Class P-5 license. ii. Delivery within the Village must be made directly into the hands of an actual individual and may not be "dropped off" at an address. B. Class F Licenses (Food Service). 1. Restrictions Applicable to All Class F Licenses: a. The premises shall be primarily devoted to the preparation, cooking and serving of meals. b. The premises must have a kitchen, dining room, staff and equipment as deemed adequate by the Village Health Authority. c. Full food service including dinner and/or luncheon menus shall be offered at all times while alcoholic beverages are served. d. See paragraph D(2)b(i) of this section for off-site catering privileges. e. See paragraph E-1 of this section for outdoor service of alcoholic beverages at establishments that are within 300 feet of a residential zoning district and Section 14.311 (B) of the Zoning Ordinance for regulation of outdoor dining areas in other parts of the Village. f. See D(2)a(i) of this Section and Section 13.408 for the holding of events for civic organizations. g. Spirits may not be sold, delivered or served by the bottle. 2. Specific Class F Licenses: a. Restaurant without Lounge License: Class F-1, for service of alcoholic beverages at a restaurant. Regulations specific to a Class F-1 license: 12 i. Consumption or allowing of consumption of alcoholic beverages at any place other than dining tables is specifically prohibited. ii. Service of alcoholic beverages shall be limited to those patrons dining in the restaurant. b. Restaurant, Wine And Beer Only License: Class F-2, for the providing of beer and wine only at a restaurant. Regulations specific to a Class F-2 license: i. Consumption or allowing of consumption of alcoholic beverages at any place other than dining tables is specifically prohibited. ii. Service of alcoholic beverages shall be limited to those patrons dining in the restaurant. c. Restaurant With Lounge License: Class F-3, for providing of alcoholic beverages by restaurants maintaining a separate lounge area. Regulations specific to the Class F-3 license: i. Alcoholic beverages delivered in the restaurant portion of the premises shall be limited to those patrons dining in the restaurant. ii. Alcoholic beverages may be served in the lounge portion of the premises with or without the service of food. iii. The total lounge area shall be no more than fifty percent (50%) of the floor area of the premises. d. Private Club License, Class F-4 for providing of alcoholic beverages at a Private Club. Regulations specific to a Class F-4 license: i. Service of alcoholic beverages may be only to (a) members; and (b) to guests of a specific member if that member is also on the premises. ii. The organization must own or lease a premises of sufficient size and character for the reasonable and comfortable use and accommodation of its members and their guests. iii. The licensee's affairs and management must be conducted by a board of directors, executive committee or similar body chosen by the members at an annual meeting. 13 iv. No member or any officer, agent or employee of the club may be paid or directly receive as compensation, any profits from the distribution or sale of alcoholic beverages at the club, beyond the amount of such salary as may be fixed and voted at any annual meeting by the members or by its board of directors or other governing body out of the general revenue of the private club. e. Banquet Facility License, Class F-5 for the service of alcoholic beverages at private events at the banquet facility. Regulations specific to a Class F-5 license: Consumption of alcoholic beverages at or over a bar shall be permitted, but all consumption shall be limited to those patrons who are guests invited specifically to the private event. f. Golf Course License, Class F-6, for the service of alcoholic beverages at golf courses. This license shall include service in a club house restaurant, a club house lounge, service from licensee owned carts on the golf course, service at any other snack or food facility on the course and at events on the golf course grounds. Regulations specific to a Class F-6 license: i. If the golf course also offers regular meal service in a restaurant type of facility, then the regulations applicable to the appropriate Class F license shall apply to that restaurant facility. ii. If the golf course does not operate a restaurant facility, but operates a lounge, the regulations applicable to an S-3 license shall apply to the lounge. C. Specialty Licenses: See D(2)a(i) of this Section and Section 13.408 for the holding of events for civic organizations. 1. Hotel License: Class S-1, for the service of alcoholic beverages to guests of the hotel. Regulations specific to the Class S-1 license: a. Alcoholic beverages may be served, consumed or allowed to be consumed only in guest rooms, hospitality suites and other areas of the hotel that are designed, designated and used as lounges or food service areas. b. If the hotel Premises is used for private events, then the regulations applicable to Class F-5 (Banquet Facility) shall apply. 14 c. If the hotel also offers regular meal service in a restaurant or restaurant type of facility, then the regulations applicable to the appropriate Class F license shall apply to that restaurant facility. d. If the restaurant is operated by a person other than the licensee, the Commissioner shall have the sole authority to determine whether a management entity certification or a Class F license is required. e. Absolute liability and responsibility shall attach to the S-1 licensee if any alcohol is consumed by a minor at any location within or on the hotel premises, including any in-room bar or refrigeration units. f. Except for the stocking and use of in room bar or refrigeration units, spirits may not be sold, delivered or served by the bottle. 2. Bowling Alley License: Class S-2, for service of alcoholic beverages at a bowling alley. Regulations specific to a Class S-2 license: a. The premises must operate as a bowling alley with full bowling facilities. b. Alcoholic beverage service must be incidental to bowling. c. The lounge area may comprise no more than twenty five percent (25%) of the floor area. d. Food service must be available to patrons at all times when alcoholic beverages are served. e. Spirits may not be sold, delivered or served by the bottle. 3. Licenses. Tavern License: Class 8-3. Restrictions specific to Class S a. Food service such as snacks, hors d'oeuvres and/or similar food items shall be available at all times in quantities sufficient to serve all patrons of the premises. b. See paragraph D(2)b(i) of this section for off-site catering privileges. c. Spirits may not be sold, delivered or served by the bottle. 4. Gourmet Beverage Shop License, Class S-4. The regulations governing Class P (Package License) shall apply, except as follows: 15 a. A Gourmet Beverage Shop License shall be available only in a B-5 zoning district. b. No spirits, as defined by this Chapter 13, may be served. c. Glasses or flights of wine may be served on the licensed premises under the following conditions: i. Hors d'oeuvres must be available for consumption with the wine. ii. No more than 10 ounces of wine may be served to any individual during any day. iii. Each glass or flight of wine may contain no more than 5 ounces. d. A Class S-4 license may conduct off-premises wine tasting upon securing a Daily Sampling Permit and in accord with the regulations for such permit. On-premises samplings do not require a Daily Sampling Permit, but must be conducted in accord with the regulations of this 13.204.1 (D)(2)(b)(ii). e. A Class S-4 license may serve wine and beer at a civic event not on the S-4 licensed premises the organization sponsoring the civic event has obtained a Temporary Civic Permit. f. A Class S-4 license may serve wine (but not beer) at a Mount Prospect licensed business which does not otherwise possess a Mount Prospect liquor license under the following conditions: i. Such service may take place at a promotional event inside the business premises only. ii. The business must have obtained a temporary Promotion Permit. iii. Such service at any single business may be made at not more than two such events in any license term; iv. The S-4 license may not conduct such service for a total of more than twenty times in any license term. The licensee shall notify the Commissioner, in writing, not less than fourteen days in advance of any such service event. 5. License With Special Conditions: Class S-5: The corporate authorities may, from time to time, create conditional licenses which are based on the license classifications set forth above, but which contain additional 16 conditions and restrictions. These licenses with special conditions, while created by the corporate authorities, shall remain subject to issuance by the Commissioner. D. Permits; Temporary. Temporary Permits are divided into the classifications set forth below. 1. Regulations applicable to all Temporary Permits: a. The Commissioner may attach such conditions as are appropriate for a temporary permit. b. For temporary permits, the Local Liquor Control Commissioner, in his or her sole discretion, may accept host liability coverage as a substitute for Dram Shop Insurance. c. Unless otherwise stated, there shall be a daily permit fee as set forth in Appendix A, Division II of this Code. d. All other regulations of this Chapter shall apply to the permit. 2. Specific Temporary Permits: a. license: Permits not requiring an existing Mount Prospect liquor i. Civic Permit: A permit for the service of alcoholic beverages by any nonprofit organization or club having a bona fide address within the Village such as a church, fraternal order or lodge, veterans' organization, civic organization or other similar organization. Regulations specific to the Civic Permit: (a) The service of alcoholic beverages may be done only at a special event sponsored or given by the organization for the sole benefit of the organization. (b) Each day of the event shall require a permit. (c) No more than twelve (12) such permit days shall be available to anyone such organization during a license term. (d) The licensee must obtain a State of Illinois Special Event Permit. (e) See Section 13.408 for additional regulations. 17 ii. Library Permit: A permit for the Mount Prospect Library Board of Trustees for service of alcoholic beverages. Regulations specific to a Library Permit: Service and consumption may take place only on the premises of the Mount Prospect Public Library, 10 South Emerson Street. iii. Village Permit: A permit for the service of beer and wine at Village sponsored or Village hosted events. Regulations specific to a Village Permit: The event must be on Village property. iv. Non-Mount Prospect Caterer's Permit: A permit for the service of alcoholic beverages, at an otherwise unlicensed premises, by a caterer not possessing a Mount Prospect liquor license. Regulations specific to a Non-Mount Prospect Caterer's Permit: (a) The caterer must possess a valid liquor license from another Illinois jurisdiction. (b) The caterer may serve alcoholic beverages only at events to which specific persons (not the general public) have been previously invited or at a Village sponsored event. (c) The permit shall be subject to such other conditions as may be established by the Commissioner. b. Permits Requiring an Existing Mount Prospect License. i. Mount Prospect Caterer's Permit: A permit for the service of alcoholic beverages, at an otherwise unlicensed premises, by a Mount Prospect Class F licensee. Regulations specific to a Mount Prospect Caterer's Permit: (a) The caterer may serve alcoholic beverages only at events to which specific persons (not the general public) have been previously invited or at a Village sponsored event. (b) A Mount Prospect Caterer's Permit may be purchased on an annual or daily basis. (c) The permit shall be subject to such other conditions as may be established by the Commissioner. 18 ii.. Daily Sampling Permit. A permit allowing the holder of any Class P or Class S-4 license, to serve wine or beer, without charge, in small and limited amounts, for sampling purposes only and in conjunction with sales promotional efforts occurring on the licensed premises. (See 13.204(c)4(d) for exceptions). Regulations specific to a Daily Sampling Permit: (a) The sampling shall be attended and supervised by a full time adult employee and may occur only in a designated area on the licensed premises; (b) The actual amount of beer or wine sampled by an individual may not exceed one ounce; (c) The sample shall be served in a single use container which shall be disposed of following the sampling; (d) There shall be no signs or other materials that are advertising the availability of "sampling" visible outside the licensed premises; and (e) Quantities may not exceed a total of ten (10) ounces per customer per day. iii. Temporary Outdoor Entertainment Permit. A permit allowing outdoor live music for a Class F licensee. Regulations specific to a Temporary Outdoor Entertainment Permit: (a) Each licensee shall be limited to one event per year, not to exceed seventy-two (72) hours in duration. (b) The application for such event must be filed not less than thirty (30) days prior to the event. (c) No such live music may be played between the hours of eleven o'clock (11 :00) P.M. and eleven o'clock (11 :00) A.M. (d) The Commissioner may attach such other conditions to the permit as may be advisable to protect the peace and quiet of the surrounding area. (e) The Commissioner, the Village Manager or a designate of either, shall have the absolute right for cause, and without the necessity of a hearing, to order the immediate cessation of such live music. (Ord. 4664,8-16- 1994 ) 19 iv. Promotion Permit. A permit allowing a retail establishment to serve beer or wine at a promotional event. Regulations specific to a Temporary Promotion Permit: (a) The promotion may be held at only one location within the Village. (b) permit. Each day of the promotion shall require a (c) Permits shall not be issued for more than three (3) consecutive days. (d) All alcoholic beverage service and consumption must take place within the area specified in the Permit. (e) There may be no charge of any kind for the alcoholic beverage. (f) No more than two such promotions at a particular premises shall be eligible for such a permit in any one year time period. E. Certifications. 1. Specific Certifications: a. Outdoor Certification for allowing outdoor service of alcoholic beverages (for other Outdoor Dining regulations, see Section 14.311(8) of the Mount Prospect Village Code). Regulations specific to Outdoor Certificates: i. For establishments within 300 feet of a residential zoning district. (a) Any licensee that commenced the conduct of the business of serving alcoholic beverages in an outdoor area within three hundred feet (300') of a residential zoning district prior to January 1, 1989, may be granted an Outdoor Certification and continue to operate the outside service area in that same location. However, that service area may not be enlarged in any manner. (b) The Commissioner may grant an Outdoor Certification for the service of alcoholic beverages in an outdoor service area that is within three hundred (300') feet 20 of a residential zoning district but does not meet the criteria of subsection (a) above, subject to the following: (i) The outdoor service area is on property owned or leased by the licensee and is on or immediately adjacent to the building on the licensed premises; (ii) Prior to issuance of such Outdoor Certification, the applicant shall show proof that written notice has been sent by regular mail to all residential property addresses within three hundred feet (300') of the licensed premises. The notice shall inform such addressee of the licensee's intent to secure a special permit for the outdoor service of alcoholic beverages. The form of notice shall be supplied by the Village Manager and shall invite comment on the proposed use from the affected property owners or occupiers; (iii) The Commissioner has made a determination that the outdoor service area will not have a detrimental effect on the neighborhood in which the premises is located; (iv) The Commissioner may place such conditions on the outdoor service area as she or he may deem appropriate; (v) Such an Outdoor Certification may be revoked at any time if the Commissioner reasonably believes that the operation of the outdoor area has become detrimental to the neighborhood in which it is located. Upon such revocation, the licensee may not reapply for an Outdoor Certification for a period of twelve (12) months following the date of revocation; (vi) An Outdoor Certification shall be available only to the holder of a Class F-1, Class F-2 or Class F-3 liquor license; (vii) An Outdoor Certification may be granted only upon receipt by the Commissioner and approval by the Village attorney of a statement signed by the licensee, acknowledging and accepting the terms of the Certification; and 21 (viii) An Outdoor Certification is not transferable and if there is any change in five (5%) percent or more of ownership of the business, a new special permit must be obtained by the licensee. (Ord. 4664,8-16-1994; amd. Ord. 4887, 9-16-1997; Ord. 5066, 12-21-1999; Ord. 5562, 5-16-2006) ii. For establishments that are more than 300 feet from a residential zoning district: The regulations of Section 14.311 (8) of this Code shall apply. b. Management Entity Certification allowing for the certification of an entity to be retained to manage a licensed premises. It is recognized that a licensee may, from time to time, desire to hire or retain, as an independent contractor, a management entity to manage, generally operate and be responsible for the licensed premises. Regulations specific to a Management Entity Certification: i. No licensee shall permit a management entity to perform such a function unless the management entity has been certified to do so by the Commissioner. In order to be certified by the Commissioner, a management entity must execute a liquor license application. A management entity must qualify for a Management Entity Certification in the same manner and meet the same standards as a licensee. ii. The application shall be accompanied by a nonrefundable application fee as set forth in Appendix A, Division II of this Code, and no management entity may be qualified unless a certification fee as set forth in Appendix A, Division II of this Code, has been paid. iii. A management entity shall be subject to the jurisdiction of the Commissioner in the same manner as a licensee. If there is a violation on the premises, the management entity and the licensee shall be jointly and severally responsible for all consequences of such a violation. (Ord. 4664,8-16-1994; amd. Ord. 5189, 5-15-2001) iv. An underlying Village liquor license must previously have been obtained for the premises. 13.205: NUMBER OF LICENSES: A. The corporate authorities shall determine, by ordinance, the number of licenses that are available in each classification. (This limitation shall not apply to Temporary Permits and Certifications, which documents shall be solely within the discretion of the Commissioner). Neither the Commissioner nor any other person 22 or entity may issue liquor licenses in a number that is in excess of the number authorized by the corporate authorities. A schedule of the currently authorized number of licenses available in each classification shall be maintained by the Village Manager for the Commissioner. B. The corporate authorities may decrease the number of licenses available in any or all classifications within the Village. If the number of licenses in any or all classifications is decreased, the licenses shall be eliminated on the basis of seniority, so that the premises holding a license the least amount of time shall be eliminated first. However, the Commissioner may, with an accompanying written statement, eliminate licenses on the basis of quality of operation of the premises, considering such matters as charges before the Commissioner, the state liquor commission or other law enforcement issues and/or on the basis of articulable benefit or lack of benefit to the Village. (Ord. 4664,8-16-1994) C. Upon any license becoming forfeited, void or revoked for any reason, the number of available licenses in that classification shall automatically and immediately be reduced by one. 13.206: LICENSE TERM: Each new license shall commence on the date specified on the license. Each renewal license shall commence on May 1. Every license shall terminate on the April 30 following the date of issuance. (This limitation shall not be applicable to permits and certifications). 13.207: RENEWAL OF LICENSE: Any licensee may apply to renew a license. This renewal privilege shall not be construed as a vested right, but shall be completely subject to the Commissioner's right of review of the licensee's background and history of operation in the State of Illinois. 13.208: NATURE OF LICENSE; TRANSFER PROHIBITED: A. A license shall be a privilege that may be claimed only by the person set forth on the license. The license shall not constitute property, nor shall it be subject to attachment, garnishment or execution. The license shall not be alienable, voluntarily or involuntarily, or subject to lien or other encumbrance. The license is not transferable either for consideration or not for consideration. Although regulations B through F below shall be generally applicable, the Commissioner shall have the sole discretion to determine whether the transfer of a business has occurred such that the transferee must secure a new license. B. As to a closely held corporation, an illegal transfer will be deemed to have been attempted and the license shall become null and void if any person owning twenty percent (20%) or more of the stock transfers the stock to another person who previously held less than fifty percent (50%) of the stock. Upon the death of 23 any person owning twenty percent (20%) or more of the shares in a closely held corporation, the Commissioner shall be notified. C. As to a public corporation, an illegal transfer will be deemed to have been attempted and the license shall become null and void if there has been a buyout, a takeover or any other transaction involving the sale or transfer of more than fifty percent (50%) of the stock or assets of the corporation. D. If a licensee is ordered into receivership or files for bankruptcy, the receiver or trustee may continue the operation of the business under the existing license pursuant to a written order of the appropriate court until the expiration of the license or until the passage of six (6) months from the date of appointment of a receiver or trustee whichever comes first. (Ord. 4664, 8-16-1994) E. Upon the alienation, sale, transfer, assignment or donation of the business for which the license is issued to any other than the licensee, the liquor license shall automatically become void. F. Any licensed establishment that has discontinued the sale or service of alcoholic beverages or that has not been open for business at least four (4) days per week for a period of thirty (30) days or more shall automatically forfeit its license. This forfeiture shall not apply in instances where the licensee has previously notified the Village Manager, in writing, of an intent to close the premises for a portion of a license term for remodeling or other similar purpose. (Ord. 4664, 8-16-1994; amd. Ord. 5482, 3-15-2005) ARTICLE III LOCAL LIQUOR CONTROL COMMISSIONER 13.301 : COMPENSATION, POWERS AND DUTIES OF COMMISSIONER: A. The Commissioner shall receive, as compensation, the annual sum set forth in Appendix A, Division I of this Code. B. Any change in the compensation or fringe benefits provided for the Commissioner shall be made by ordinance. C. The Commissioner shall have all of the powers, functions and duties delegated to that office by this Chapter 13 and other ordinances of the Village. This shall include, but in no way shall be limited to, the power to require any licensee, at any time, to produce any and all records, that directly or indirectly relate to the operation of the licensee's premises. D. In addition to any other powers set forth in this chapter, the Commissioner may immediately suspend, pending the exercise of the right to a hearing, the privilege of service of alcoholic beverages of any licensee who does not display a currently valid state or local liquor license or who in the judgment of the 24 Commissioner is operating the business in such a manner as to endanger the health or safety of patrons of the premises or of the community. (Ord. 4664, 8-16- 1994; amd. Ord. 5189, 5-15-2001) E. The Commissioner may fine and/or suspend and/or revoke the liquor license of any licensee that the Commissioner determines has violated any Village regulation or other law of any kind or nature if the violation is related to the operation of the licensed premises. The procedure for declaring and enforcing such fine, suspension or revocation shall be as follows: 1. The Village Manager, the chief of police or the Village Attorney may file a written charge of a violation, supported by affidavit, with the Commissioner. 2. Upon review of the charge and upon such further investigation as the Commissioner may deem appropriate, the Commissioner shall issue an order either sustaining or not sustaining the charge. 3. If the Commissioner sustains the charge or any portion of it, the Commissioner may, by written order, suspend or revoke the liquor license and/or may fine the licensee. The fine may be in addition to a revocation or suspension. If the Commissioner decides to suspend the license, the term of the suspension shall be within the discretion of the Commissioner. If the Commissioner elects to fine the licensee, the amount of the fine shall be as set forth in Appendix A, Division III of this Code. 4. The order shall be served on the licensee. The order shall inform the licensee that the licensee has a right to a hearing for the purpose of presenting evidence to dispute the order. Such a hearing will be held only upon the filing of a written request with the Village Manager within ten (10) days of the date of the order. The matter shall be set for a hearing to take place not less than seven (7) nor more than twenty-one (21) days after the receipt of the request for hearing. No continuance shall be granted except in the case of emergency. The requirement of filing for a hearing within ten (10) days is absolute and no person or entity shall have jurisdiction to accept a filing or other request for such a hearing once the ten (10) days have elapsed. 5. The affidavit attached to the charges shall constitute prima facie evidence of the violation or violations. It will be the burden of the licensee to go forward with any evidence to be presented. 6. If, after the conclusion of the hearing, the Commissioner finds the licensee to be guilty of any charges, the licensee will be responsible for all costs incurred for the hearing, including, but not limited to, court reporter fees, witness fees and attorney fees. This shall be in addition to any other penalties assessed against the licensee. 25 7. All proceedings before the Commissioner shall be recorded and placed in a certified official record of such proceedings taken and prepared by the certified court reporter. 8. The appeals procedure as set forth by the President and Board of Trustees of the Village under Resolution 3-72 of the Village are as set forth in this Section, including: a. In the event of any appeal from an order or action of the Commissioner, the appeal to the State Liquor Commission shall be limited to a review of the official record of the proceedings before the Commissioner. The only evidence which shall be considered in the review by the State Commission shall be the evidence found in the certified official record of the proceedings of the Commissioner. b. At such time as the Commissioner receives notice of an appeal, the Commissioner shall file with the State Liquor Commission the certified official record of the proceedings. The State Commission shall review the propriety of the order or action of the Commissioner on the certified official record as provided by law. (Ord. 4664, 8-16-1994; amd. Ord. 5189, 5-15-2001). F. Upon a finding of endangerment to the health, safety and welfare of citizens or property, the Commissioner may fine, suspend or revoke any license pursuant to this Section 13.301, even if such endangerment is caused by persons other than the licensee or the licensee's agents or employees. Such endangerment may include, but not be limited to, excessive noise by patrons while visiting the licensed premises, consumption of alcoholic beverages in areas immediately adjacent to the licensed premises, littering or destruction of neighboring property by patrons, traffic violations by patrons of the licensed premises, use of any illegal or controlled substance on or adjacent to the licensed premises, the necessity of police or other Village services at the licensed premises or the necessity of police services caused by patrons after being served alcoholic beverages at the licensed premises. No action may be taken against a licensee by the Commissioner in circumstances described by this subsection F unless it is shown that the Commissioner or the Village, by any of its various departments, has given the licensee written notice of the endangerment activities on at least two occasions, and, in the opinion of the Commissioner, after a reasonable time period, such endangerment has not been sufficiently cured or remedied. The power of the Commissioner to act in those situations is a recognition of the principle that the holding of a liquor license is a special privilege and not a right and that such a privilege, irrespective of the good intentions of the licensee, remains absolutely subordinate to the welfare of the community. 26 ARTICLE IV REGULATION OF LICENSES 13.401 : INSURANCE: A. Every licensee shall be required to obtain and maintain the insurance coverage as set forth in Appendix A, Division I. B. If the person who owns the building or premises where alcoholic beverages are served and/or consumed is not the licensee, then that person shall be required to carry host liability insurance coverage or its equivalent for such premises as set forth in Appendix A, Division I. (Ord. 4664,8-16-1994) 13.402: LOCATION OF SERVICE OF ALCOHOLIC BEVERAGES: A. Location Specified on License. No liquor shall be served, offered for sale, kept for sale, displayed or advertised for sale or delivered to any person except at the exact location described in the liquor license. The location may be changed only upon written permission issued by the Commissioner. A change of location shall be within the sole discretion of the Commissioner.(Ord. 4664,8-16- 1994 ) B. Specific Location Prohibition. No liquor license may be issued for any premises that is within one hundred feet (100') of any place of worship, school or hospital. C. Off Site Catering Privileges. No off site catering shall be permitted except pursuant to an Off-site Catering Permit as set forth in Section 13.204. D. Outdoor Service. Notwithstanding any other provisions of the Mount Prospect Village Code, it shall be unlawful for any licensee to serve or permit the consumption of alcoholic beverages in any outdoor area unless an Outdoor Certification has been granted by the Commissioner pursuant to Section 13.204. 13.403 CLOSING HOURS: A. It shall be unlawful for any licensee to engage in the service of any alcoholic beverages during the following hours: Monday - Friday -1 :00 A.M. to 8:00 A.M. Saturday - 2:00 A.M. to 8:00 A.M. Sunday - 2:00 A.M. to 9:00 A.M. On January 1 of each year the hours of prohibited service shall be from four o'clock (4:00) A.M. to twelve o'clock (12:00) noon. B. All unfinished drinks shall be cleared from the premises within ten (10) minutes after the closing time set forth in A above. It shall be a violation of this 27 Section if after the passage of such ten minutes there are alcoholic beverages in any container other than an unopened or corked or otherwise properly reclosed original container that has been returned to the appropriate place of display or storage C. Subject to (8) above, a premises with any Class F license may be kept open during hours when service is prohibited, but no alcoholic beverages may be delivered, consumed or remain on tables or a bar during such hours Nothing contained in this Section shall be deemed to authorize any licensed premises to remain open for business or to admit the public to the premises at or during any hour when that premises is required to be closed by virtue of any other Village regulation or restriction. (Ord. 4664,8-16-1994; amd. Ord. 5482, 3-15-2005) 13.404: ENTERTAINMENT: No entertainment shall be permitted on any licensed premises if that entertainment is audible at any point beyond the boundaries of the licensed premises. "Licensed premises", in this instance, shall not apply to a Civic Permit as a Temporary Outdoor Entertainment Permit so long as the permittee complies with all other conditions of the permit and all other regulations of the Village. 13.405: PROHIBITED CONDUCT: No licensee may engage in, advertise or promote in any way, whether within or outside of the licensed premises, any of the practices prohibited under this section. The following conduct is prohibited: A. The sale, delivery, service or giving of any alcoholic beverages to any of the following: 1. A person under twenty-one (21) years of age. 2. An intoxicated person; 3. A person previously involved in a fight in the establishment. (Ord. 4664,8-16-1994) B. Entertainment of a sexual nature. 1. The performance of acts, or simulated acts, of sexual intercourse, masturbation, sodomy, bestiality, oral copulation, flagellation or any sexual acts which are prohibited by law. 2. The actual or simulated touching, caressing or fondling of the breasts, buttocks, anus or genitals. 28 3. The actual or simulated display of the breasts, pubic hair, anus, vulva or genitals. 4. The permitting by a licensee of any person to remain in or upon the licensed premises who exposes to public view any portion of his or her genitals or anus. 5. The displaying of films or pictures depicting acts, which if performed live, are prohibited by this section. (Ord. 4664,8-16-1994) C. Other Prohibited Acts. 1. Every liquor licensee is prohibited from engaging in the following acts: a. Service of more than two (2) alcoholic beverage drinks during any thirty (30) minute period to one person even if the drinks are purportedly purchased for more than one individual. Service of a glass or carafes of alcoholic beverages may be served so long as the server has ascertained that such container is to at least serve two persons eligible to consume alcoholic beverages. b. Service to any person of an unlimited number of alcoholic beverage drinks during any set period of time for a fixed price. The Commissioner may permit, in writing, a food service licensee to serve alcoholic beverages, at a fixed ticket price, for private functions where the general public is not invited. c. Service of alcoholic beverage drinks to any person or group of persons during any period of the business day at prices less than those charged to the general public during the rest of that business day, except at private functions upon written permission of the Commissioner. For purposes of this paragraph (c), "business day" shall mean that single business period from the time of opening to the closing of the establishment even if that time period encompasses parts of two calendar days. d. Increasing the volume of spirits content in a drink on a given day without increasing proportionately the price otherwise charged for such a drink during the calendar week. e. Encouraging or permitting any game or contest which involves drinking or the awarding of drinks as prizes. 2. The prohibitions contained in this section shall not prevent a liquor licensee from: a. Offering free food or approved entertainment. 29 b. Including a single drink as part of a meal package. c. Free wine tasting as allowed by a Daily Sampling Permit. d. Offering room service to registered guests in hotels licensed for such services. (Ord. 4664, 8-16-1994) e. Offering of wine, by the open bottle (exception applies to Class F and S-4 licenses only). D. Bars and Lounges. It shall be unlawful for any holder of a liquor license to allow any person under the age of twenty one (21) years to: 1. Be seated at a bar; or 2. Remain in or be seated in the lounge. This Subsection C(2) shall not apply to seating at tables in the lounge when the establishment's full food menu is available in that lounge and the minor is accompanied by a parent. E. Corkage, as defined in Article I, is prohibited except that with respect to hotels, registered guests may consume alcohol purchased elsewhere in the guest rooms. F. Bottle clubs, as defined in Article I, are prohibited. G. Except for Class P and Class S-4 licenses and subject to Section 13.410, all service of alcoholic beverages shall be for consumption on the premises at which the delivery took place. 13.406: FIGHTING PROHIBITED; LICENSEES CONDUCT: A. Fighting at a licensed premises is prohibited. For the purpose of this Section, "fighting" shall mean any threatening or touching of another person which provokes or tends to provoke a breach of the peace. If self-defense is offered as a defense to a charge of fighting, that defense must be established by the presentation of clear and convincing evidence. Any person violating this Section shall be fined in an amount as set forth in Appendix A, Division III of this Code. 8. A summary of Subsection A of this Section shall be prominently displayed in all premises holding a liquor license. The notice shall further state that any licensee, employee or agent of a licensee observing a fight shall immediately notify the Village Police Department. Such a sign shall be available from the Village Manager's office. 30 C. Each licensee shall maintain a peaceful and orderly business premises. This shall be accomplished by establishing and maintaining the optimum precautions and actions that are practical to deter and prevent fighting. This is referred to as the "maintenance of order standard". The duty to prevent fighting shall be applicable both to precautionary and training matters and to the steps taken once a fight breaks out or is in imminent danger of breaking out. In determining whether a violation of this section has occurred, the Commissioner may consider the following matters, among others: 1. Prior incidents of reported or unreported fighting. 2. Whether any fight participant was intoxicated and the extent to which the intoxication occurred on the premises. 3. Whether any participant was served by the licensee after the participant's intoxication should have been evident to the licensee. 4. Whether any participant was intoxicated and whether the licensee had an opportunity to effect that person's removal from the premises. 5. The degree of expediency the licensee observed in calling the police when it should have been evident that a fight was imminent. 6. The actions of the licensee in reacting to the fight. 7. The extent and type of training given to the licensee's employees in such matters as recognizing intoxication, over serving and prevention of altercations. 8. Whether minors were involved in the fighting. 9. The sufficiency or number of persons on duty and employed by the licensee at the time of the fight. Considering all of the circumstances, the Commissioner shall make a determination of whether the licensee violated the "maintenance of order standard". If it is determined that a violation occurred, the Commissioner may impose any penalty set forth in Section 13.601 of this Article up to and including license revocation. D. The following procedure shall be observed by a licensee with respect to the outbreak or threatened outbreak of a fight: 1. The licensee shall notify the Village police department immediately when the licensee knows or in the exercise of ordinary judgment should know that a fight is occurring or imminent. 31 2. In addition, within forty eight (48) hours of the occurrence, the licensee shall file with the local liquor control Commissioner a report on a form provided by the Village containing the following information: a. The number of persons involved in the fight; b. The approximate amount of alcohol consumed at the premises by each person involved in the fight; fight; c. What action, if any, was taken by the licensee to prevent the d. What action, if any, was taken by the licensee subsequent to the start of the fight; e. The licensee's opinion as to why the fight occurred. E. Failure by the licensee to give immediate notification to the Police Department of a fight on a licensed premises or failure to file a report as required in Subsection D of this Section with the Commissioner shall subject the licensee to a mandatory fine as set forth in Appendix A, Division III of this Code, and a possible suspension or revocation of the liquor license. For purposes of this section the word "immediate" shall mean at the very moment that one party threatens another, actually commences fighting with another or a breach of the peace is imminent. F. The provisions of this section shall not generally apply in circumstances where alcohol is used in an individual guest room within a hotel or where alcohol is mixed and poured at the hotel bar but is delivered to a separate banquet or meeting room. This section shall apply to any other service of alcohol at a hotel, including, but not limited to, serving in the restaurant or lounge or in those cases where a bar is set up in an area away from the main bar for the convenience of banquet or meeting room guests. (Ord. 4664,8-16- 1994; amd. Ord. 4801,7-2- 1996; Ord. 5189, 5-15-2001) 13.407: CONDUCT OF EMPLOYEES AND AGENTS; SUPERVISOR ON PREMISES: A. Any act or failure to act of an employee or agent of either the licensee or a management company with respect to the licensed business shall be deemed to be the act of the licensee. Any duty set forth in this Chapter as a duty of the licensee shall also be the duty of any agent or employee of the licensee. B. No employee or other server of alcohol may consume or be permitted to consume any alcoholic beverages on the licensed premises while on duty or while performing any duties of employment. 32 C. No person, including any employee, manager, owner or agent of the licensee may consume alcoholic beverages on the licensed premises before or after the permitted hours of operation. (Ord. 4664, 8-16-1994) D. A person must be at least nineteen (19) years of age to deliver alcoholic beverages. Additionally, no person under twenty one (21) years of age may work as a bartender or deliver alcohol from behind a bar. E. A manager, as defined by this chapter, shall be on the premises at all times that the licensed premises is open for business. F. Any person that delivers, serves or pours alcoholic beverages and all managers and supervisors of a licensed premises must provide proof of having completed a certified alcohol awareness training course within thirty (30) days of being hired. This regulation shall not apply to civic, library, Village or promotion permits. 13.408: CIVIC ORGANIZATIONS: The following shall apply to civic organizations and the regulations of this Chapter 13: A. A civic organization may hold a fundraising event at any Class F or Class S premises without obtaining a civic permit under the following conditions: 1. The Commissioner is notified, in writing, at least seven (7) days in advance of the event. 2. All food and alcoholic beverage service is conducted by the Class F or Class S licensee with the licensee's employees and at licensee's menu prices, as in the normal course of business for that license. B. If the Class F or Class S licensee intends to provide food or alcoholic beverage service other than from its regular menu and at menu prices or if the cost of the service of alcoholic beverages is part of a donation or ticket price, then the civic organization must obtain a civic permit pursuant to Section 13.203D(2)a(i). C. As to either A or B above, the civic organization, but not the liquor licensee, may advertise for the event in any manner permitted by law, and in either case, proceeds of the event may be shared with the civic organization. 13.409: COMPLIANCE WITH BUILDING, SANITARY, SAFETY AND OTHER REGULATIONS OF THE VILLAGE: All licensed premises shall be maintained in full compliance with all other regulations of the Village, including, but not limited to, those relating to the 33 storage or sale of food, sanitary conditions and safety conditions. (Ord. 4664, 8- 16-1994 ) 13.410: SEALING AND REMOVAL OF OPEN WINE BOTTLES FROM A CLASS F LICENSEE: Notwithstanding any other provision of this Chapter 13, any Class F or Class S-4 licensee may permit a patron to remove one unsealed and partially consumed bottle of wine for off-premise consumption so long as there is compliance with the following conditions: (1) the patron has purchased a meal and consumed a portion of the bottle of wine with the meal on the licensed premises; and (2) the partially consumed bottle of wine that is to be removed from the premises pursuant to this Section is securely sealed by the licensee prior to removal from the premises; and (3) the bottle is placed in a transparent one-time use tamper- proof bag; and (4) the licensee has provided a dated and time stamped receipt for the specific bottle of wine to the patron. It shall be the absolute duty of the licensee to assure that the type of "tamper proof' bag that is used is such that any removal or attempted removal of the bottle from the bag will be obvious to any law enforcement officer. The wine that is resealed in accordance with the provisions of this Section and not tampered with shall not be deemed an unsealed container for the purposes of Section 11-502 of the Illinois Vehicle Code. ARTICLE V REGULATIONS WITH RESPECT TO UNDERAGE PERSONS 13.501 : CONSUMPTION, PURCHASE, ACCEPTANCE OR POSSESSION PROHIBITED: It shall be unlawful for any underage person to consume, purchase, accept a gift of or have alcoholic beverages in his or her possession or in his or her blood stream. The prohibitions set forth in this subsection shall not apply in the circumstances described in Subsections 13.508(C)(1) and C(2). 13.502: ALCOHOLIC BEVERAGES IN OR ON A MOTOR VEHICLE PROHIBITED. It shall be unlawful for any underage person to operate a motor vehicle when any alcoholic beverage, whether sealed or unsealed, is in or on any portion or compartment of the motor vehicle. This is an absolute liability offense. It shall not be a defense to this Section that the operator did not know that the alcoholic beverage was in or on the vehicle. It shall not be a defense that the alcoholic beverage belonged to or was in the possession of another person. It shall be the obligation of the operator to assure, by any means necessary, that no alcoholic beverage is in or on the motor vehicle. 34 13.503: OPERATION OF A MOTOR VEHICLE WITH ALCOHOL IN THE SYSTEM PROHIBITED: It shall be unlawful for any underage person to operate a motor vehicle on a street or highway of the Village while in a state of impairment due to the consumption of an alcoholic beverage or with any alcohol whatsoever in his or her system. For purposes of this Section only, "operation of a motor vehicle" shall have the definition ascribed to it in the Illinois Vehicle Code rather than the definition set forth in Section 13.101. (Ord. 4664,8-16-1994) 13.504: PROCEDURES WHEN AN UNDERAGE PERSON VIOLATES THIS CHAPTER: When any underage person (i) operates any motor vehicle in which or on which is found any alcoholic beverage, or (ii) when the underage person is in a state of impairment due to consumption of alcohol; or (iii) has alcohol in his or her system the following shall apply: A. The motor vehicle shall be subject to immediate impoundment by the Police Department. B. The following factors shall not be considerations in determining whether or not to impound the motor vehicle: 1. Whether the alcoholic beverage is in an opened or an unopened container. 2. Whether the operator is the owner of the alcoholic beverage in the vehicle. 3. Whether the operator had knowledge of the existence of the alcoholic beverage within the motor vehicle. C. Upon impoundment, the motor vehicle may be released only to another person showing proof of ownership or lease rights to the motor vehicle. If the underage operator is the owner or lessee of the vehicle, then the vehicle may be released only to a parent or spouse of the underage owner. If the underage person has no parent or spouse living in the immediate area, the vehicle may be released to the underage operator only after the passage of twenty-four (24) hours. D. The motor vehicle may not be released to any person who was a passenger in the motor vehicle at the time the alcoholic beverage or impairment was found unless at least twenty four (24) hours have passed from the time of the finding. 35 E. The vehicle shall not be released until the person seeking the release has paid an administrative fee as set forth in Appendix A, Division II of this Code, to the Police Department, plus any towing or storage costs. F. The above obligations and penalties shall be in addition to the penalties that may be assessed in a court of law for any charges incident to the stop. G. Any law enforcement officer, the Police Department and the Village and any of its officers or agents shall be absolutely immune from any liability or exposure to liability of any kind or nature for the enforcement or implementation of this Section. (Ord. 4664,8-16-1994; amd. Ord. 4754,9-5-1995; Ord. 5189, 5- 15-2001 ) 13.505: RESERVED. 13.506: USE OF FALSE IDENTIFICATION: No person shall transfer, alter or deface any identification card; use any identification card of another; carry or use a false or forged identification card; obtain an identification card by means of false information; or otherwise misrepresent age for the purpose of purchasing or obtaining alcoholic beverages. (Ord. 5189, 5-15-2001) 13.507: FALSE IDENTIFICATION NOT A DEFENSE: It shall not be a defense to any action brought criminally, civilly or administratively against any liquor licensee or any other person charged with the service of any alcoholic beverage to an underage person that the underage person used false identification or false proof of age. The person or persons hearing and deciding the charges may consider such a claim when determining the penalty to be assessed or the apportionment of damages. (Ord. 4664, 8-16-1994) 13.508: FACILITATING THE USE OF ALCOHOLIC BEVERAGES BY UNDERAGE PERSONS: A. Serving Of Alcoholic Beverage To An Underage Person: It shall be unlawful for any person, regardless of relationship, age or circumstances, to deliver any alcoholic beverage to any underage person, except as set forth in Subsection C of this Section. B. Use Of Premises For Consumption Of An Alcoholic Beverage: It shall be unlawful for any person to knowingly permit or to knowingly or negligently fail to immediately prevent or stop, on premises under his or her control, the consumption of an alcoholic beverage by an underage person. This section shall apply to residential, public and commercial premises and to the private and regulated service of an alcoholic beverage. For purposes of this section, if a person over twenty-one years of age is in a residence where underage drinking is occurring, negligence in either permitting or failing to prevent the consumption 36 shall be presumed and the burden of proving that such person was not negligent shall fall on such person. C. Exceptions: Subsections A and B of this Section shall not apply in the following circumstances: 1. The performance of a bona fide religious service. 2. The service of an alcoholic beverage within the home to an underage person, by and under the direct supervision of that underage person's parent. However, the following rules shall be applied to this Subsection C(2): a. In any prosecution of an underage person for the commission of any state or local offense, the prosecutor, upon reasonable grounds, may request a ruling and the court shall rule as to whether the consumption of an alcoholic beverage, as permitted by the parent, was a contributing factor to the commission of the offense. If it is so determined in the affirmative, then the penalty set forth in Section 13.601 shall apply. For purposes of this Subsection, the consumption of alcohol may be determined to be a contributing factor if it had the effect of substantially causing an impairment to the person as "impairment" is defined in this Article. It need not be shown that, but for the consumption of alcohol, the offense would not have been committed. b. The parent shall remain vicariously liable as set forth in Subsection D of this Section. D. Vicarious Liability Of A Parent Or Other Person Facilitating The Use Of Alcoholic Beverages: The following persons shall be liable to any individual who has been injured by an alcohol impaired underage person when the impairment is a contributing cause of the injury: 1. Any person who delivered or permitted the service of an alcoholic beverage to the underage person. For purposes of this Subsection (1), the person making or permitting the initial serving to an underage person remains liable to anyone injured by the same or different underage person regardless of how many times the alcoholic beverage changed hands. 2. Any person in control of a premises who knowingly or negligently fails to maintain supervision to such an extent that an alcoholic beverage is consumed on the premises by an underage person as set forth in B above. 3. Any person who knowingly or negligently allows the operation of a motor vehicle under his or her control by an underage person, when the person knew or in the exercise of ordinary judgment should have known that the underage person was either impaired or had consumed any amount of alcohol within two (2) hours prior to when the driving occurred. 37 The vicarious liability established by this Section shall not be subject to the limitations on damages as set forth in 235 Illinois Compiled Statutes 5/6-21. ARTICLE VI PENAL TIES 13.601 : PENAL TIES: A. General Penalty. Unless another penalty is set forth below, every person found guilty of a violation of any of the provisions of this Chapter shall be subject to a fine as set forth in Appendix A, Division III of this Code, for the first offense and for each subsequent offense. Any fines set forth in this chapter shall be assessed regardless of whether the violator is convicted or placed on supervision by the court. If the court is of the opinion that the ends of justice would be better served by requiring community service of the violator or a combination of a fine and community service, the fine may be mitigated as set forth in Appendix A, Division III of this Code. If the offense is related to alcohol or substance abuse and the offender is under twenty one (21) years of age, the court may, in lieu of any mandatory fines, assign the offender to a chemical abuse counseling program that is licensed by the Illinois department of alcohol and substance abuse which includes a certified evaluation program and not less than four (4) hours of counseling. Fines assessed by the court against any offender may be in addition to any penalty assessed against a licensee in any administrative proceeding. B. Specific Penalties: Certain specific penalties shall be set forth in Appendix A, Division III under the sections or subsections that correspond with the text. C. Separate Offense; Alternatives: A separate offense shall be deemed to have been committed on each day during or on which a violation occurs or continues. (Ord. 4754, 9-5-1995; amd. Ord. 5189, 5-15-2001; Ord. 5518, 11-1- 2005) SECTION TWO Appendix A, Divisions I, II and III of the Mount Prospect Village Code shall be amended by deleting Chapter 13 in its entirety in each Division and inserting in lieu thereof the following new chapters as follows: DIVISION I CHAPTER 13 - ALCOHOLIC LIQUORS Section 13.301 : COMPENSATION, POWERS AND DUTIES OF COMMISSIONER 38 A. Compensation for Local Liquor Control Commissioner: $3,000.00 annually Section 13.401: INSURANCE A. Insurance Coverage: B. Host Liability Insurance Coverage: $1,000,000 per event/aggregate: DIVISION II CHAPTER 13 - ALCOHOLIC LIQUORS Section 13.204: CLASSIFICATIONS A. Fees for the Classifications: 1. Package Licenses (P): Class P-1 Class P-2 Class P-3 Class P-4 Class P-5 $2000.00 $2,000.00 $1,750.00 $1,500.00 $2,000.00 2. Food Service Licenses (F): Class F-1 Class F-2 Class F-3 Class F-4 Class F-5 Class F-6 $2,000.00 $1,500.00 $2,500.00 $750.00 $2,000.00 $2,500.00 3. Specialty Licenses (8): Class S-1 Class S-2 Class S-3 Class S-4 Class S-5 $2,500.00 $2,500.00 $2,000.00 $1,500.00 $2,500.00 39 Temporary Permits: I. Civic Permit: $0 ii. Library Permit: $0 iii Village Permit: $0 iv. Non-Mount Prospect Caterers Permit $?? Permits requiring an Existing Mount Prospect license: I. Mount Prospect Caterers Permit (Daily) ?? ii. Mount Prospect Caterers Permit (Annual) iii. Daily Sampling Permit: $25.00 per day iii. Temporary Outdoor Entertainment Permit: $?? IV. Promotion Permit: ?? Certifications: a. Temporary Outdoor Certification: $? b. Management Entity Certification: $750.00 Section 13.504: PROCEDURES WHEN AN UNDERAGE PERSON VIOLATES THIS CHAPTER. E. Administrative fee: $150.00 for redeeming vehicle DIVISION III CHAPTER 13 - ALCOHOLIC LIQUORS Section 13.301 : COMPENSATION, POWERS AND DUTIES OF COMMISSIONER E (3) Fine: Not less than $500.00 nor more than $2,500.00. Section 13.406: FIGHTING PROHIBITED; LICENSEE'S CONDUCT A. Fine for fighting: Not less than $500.00. E. Fine for failure to give immediate notification to the Police Department or failure to file a report with the Liquor Control Commissioner: $500.00. Section 13.601 : PENALTIES A. General Penalty Fine: $$250.00 for the first offense and $500.00 for each subsequent offense or community service at a rate of one hour of community service for every $10.00 of mandatory fine. 40 SECTION THREE: That this ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of ,200 . Irvana K. Wilks Village President ATTEST: M. Lisa Angell Village Clerk 41 ..; MmlOt Prospect INTEROFFICE MEMORANDUM Village of Mount Prospect Mount Prospect, Illinois FROM: MICHAEL E. JANONIS, VILLAGE MANAGER DIRECTOR OF FINANCE ~.M~ \'l d1 TO: DATE: FEBRUARY 12, 2009 SUBJECT: FINANCING FOR FIRE STATION #14, EMERGENCY OPERATION AND PUBLIC WORKS EXPANSION PURPOSE: To present for the Village Board's consideration an ordinance authorizing the issuance of $10,000,000 of general obligation bonds. Also presented for Board consideration is a resolution expressing intent regarding the reimbursement of certain project related expenditures from proceeds of an obligation to be issued in 2010. BACKGROUND: The 2009-2013 Capital Improvement Plan identified construction projects that were to be funded substantially through the issuance of general obligation bonds. These projects are a replacement Fire Station #14, Emergency Operations Center and Pubic Works facility expansion. The combined cost of these three projects is currently budgeted at $14.5 million. As part of the funding plan, bond proceeds totaling $12.5 million and surplus reserves of $2.0 million will be used to cover the cost of constructing Fire Station #14 and companion projects. Bond will be issued in two separate series (Series 2009 and Series 2010). The Series 2009 bonds will be issued with a principal amountof$10.0 million while it is anticipated that the Series 2010 bonds will be issued with a principal amount of $2.5 million. The Series 2009 bond sale is set for February 17, 2009. Bonds will be issued through a competitive bid process. The reimbursement resolution is being presented in anticipation of the Series 2010 bond issue. Also to be done through a competitive bid process. No date has been set for this second bond sale. DISCUSSION: The accompanying bond ordinance and resolution are presented for the Board's consideration. The sections of the bond ordinance (Exhibit I) dealing with interest rates, principal and interest repayment schedules and the tax levy schedule have been left blank for now since bids on the proposed financing will not be determined until 10:00 a.m. on Tuesday, February 17, 2009. At the Board meeting that evening staff will present a summary of the bid results and will distribute a completed bond ordinance. The reimbursement resolution (Exhibit II) expresses the Village's intent to utilize bond proceeds from a future bond sale (Series 2010) to reimburse expenditures related to the construction of the three identified projects. As mentioned previously, the maximum principal amount of the Series 2010 obligation will be $2.5 million. C-b .. Financing for Fire Station #14 and Companion Projects February 12, 2009 Page 2 Also attached is a copy of the projected debt service schedule (Exhibit III) that was distributed to the Board at the Strategic Goal Setting Workshop on February 10. At this time we do not expect interest rates to materially change from these estimates. RECOMMENDATION: It is recommended the Village Board waive the rules requiring two readings and adopt an ordinance authorizing the sale of $10.0 million of general obligation bonds, Series 2009. It is also recommended that the Village Board approve the reimbursement resolution in anticipation of the Series 2010 bond issue. ~t?'~ DAVID O. ERB DIRECTOR OF FINANCE DOE Attachments 1:\Debt Service\GO Bonds - Series 2009 Fire Staion #14\OrdiQan~e Cover Memo - 2-12-09.doc Exhibit I .! ORDINANCE NUMBER AN ORDINANCE providing for the issuance of $10,000,000 General Obligation Bonds, Series 2009, of the Village of Mount Prospect, Cook County, Illinois, and providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds. Adopted by the President and Board of Trustees on the 17th day of February, 2009. ~'. TABLE OF CONTENTS SECTION HEADING PAGE PREAMBLES ................... ............ ..... .... .... .......... ....... ... .... ......... ..... ..... ..... ...... ........ ... .......... ...... .........1 SECTION 1. DEFINITIONS................................................................................................ .2 SECTION 2. INCORPORATION OF PREAMBLES....... ....... ............. ..... .......... ...... ........ ...........3 SECTION 3. DETERMINATION TO ISSUE BONDS .............. ........ .................. ............... .........3 SECTION 4. BOND DETAILS. . ................ ......... ........... ............. ....... ...... ............ .................4 SECTION 5. EXECUTION; AUTHENTICATION .... ................ ........ .................. ......... ...... .......5 SECTION 6. OPTIONAL REDEMPTION ...............................................................................6 SECTION 7. REDEMPTION PROCEDURE. ...........................................................................6 SECTION 8. REGISTRATION AND EXCHANGE OR TRANSFER OF BONDS; PERSONS TREATED AS OWNERS. ......... ................. ..................... ....... ...... .......9 SECTION 9. GLOBAL BOOK-ENTRY SySTEM.... .............. ........ ...... ........... .................. .....1 0 SECTION 10. FORM OF BOND.......................................................................................... .13 SECTION 11. TAX LEVy................................................................................................. ..19 SECTION 12. FILING WITH COUNTY CLERK.......... ........ ......... ................... ......... ........... ...21 SECTION 13. SALE OF BONDS......................................................................................... .21 SECTION 14. CREATION OF FUNDS AND APPROPRIATIONS...............................................22 SECTION 15. NON-ARBITRAGE AND TAX-ExEMPTION ........ ........... ....... ............... ...........23 SECTION 16. RIGHTS AND DUTIES OF BOND REGISTRAR AND PAYING AGENT....................................................................................................... .41 -1- SECTION 17. SECTION 18. SECTION 19. SECTION 20. SECTION 21. SECTION 22. DEFEASANCE............................................................................................. .42 CONTINUING DISCLOSURE UNDERTAKING... ......... .............. .................... ....42 MUNICIPAL BOND INSURANCE.................................................................... 4 3 SEVERABILITY ............................................................................................4 3 REPEALER...................................................................................................4 3 EFFECTIVE DATE .... ......... ...... ......... .... ........... ..... ................ ... .......... .... ... ....44 -11- , . ORDINANCE NUMBER AN ORDINANCE providing for the issuance of $10,000,000 General Obligation Bonds, Series 2009, of the Village of Mount Prospect, Cook County, Illinois, and providing for the levy and collection of a direct annual tax for the payment of the principal of and interest on said bonds. WHEREAS by virtue of its population, and pursuant to the provisions of Section 6 of Article VII of the Constitution of the State of Illinois, the Village of Mount Prospect, Cook County, Illinois (the "Village "), is a home rule unit and may exercise any power or perform any function pertaining to its government and affairs including, but not limited to, the power to tax and to incur debt; and WHEREAS pursuant to the provisions of said Section 6, the Village has the power to incur debt payable from ad valorem property tax receipts or from any other lawful source and maturing within 40 years from the time it is incurred without prior referendum approval; and WHEREAS the President and Board of Trustees of the Village (the "Board") has considered the needs of the Village and has heretofore determined and does hereby determine that it is advisable, necessary and in the best interests of the Village to construct and equip a replacement fire station, expand the public works facility and relocate the emergency operations center (the "Project "); and WHEREAS the estimated cost to the Village of the Project, including costs of issuance for the hereinafter defined Bonds, is the sum of $10,000,000 plus any estimated available amount of interest earnings on said sum prior to its expenditure; and WHEREAS there are insufficient funds on hand and available to pay the costs of the Project, and it is necessary for that purpose that a sum to pay such costs be borrowed at this time, and in evidence of such indebtedness, general obligation bonds of the Village be issued in the principal amount of $10,000,000, and that such indebtedness be incurred in accordance with the " Act as hereinafter defined, and without submitting the question of incurring such indebtedness to the electors of the Village for their approval; and WHEREAS the Board does hereby determine that it is advisable and in the best interests of the Village to borrow $10,000,000 at this time pursuant to the Act for the purpose of paying the costs of the Project and, in evidence of such borrowing, issue its full faith and credit bonds in the principal amount of $10,000,000: Now THEREFORE Be It Ordained by the President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois, in the exercise of its home rule powers, as follows: Section 1. Definitions. In addition to such other words and terms used and defined in this Ordinance, the following words and terms used in this Ordinance shall have the following meanings, unless, in either case, the context or use clearly indicates another or different meaning is intended: "Act" means, collectively, the Illinois Municipal Code, as supplemented and amended, the home rule powers of the Village under Section 6 of Article VII of the Illinois Constitution of 1970; and, in the event of conflict between the provisions of said code and home rule powers, the home rule powers shall be deemed to supersede the provisions of said code. "Board" means the President and Board of Trustees of the Village. "Bond" or "Bonds" means one or more, as applicable, of the $10,000,000 General Obligation Bonds, Series 2009, authorized to be issued by this Ordinance. "Bond Fund" means the Bond Fund established and defined In Section 14 of this Ordinance. "Bond Register" means the books of the Village kept by the Bond Registrar to evidence the registration and transfer of the Bonds. -2- r "Bond Registrar" means The Bank of New York Mellon Trust Company, National Association, having trust offices in Chicago, Illinois, or such other institution having fiduciary capacity and having corporate trust offices in Chicago, Illinois, or successor or assigns. "Code" means the Internal Revenue Code of 1986, as amended. "County Clerk" means the County Clerk of The County of Cook, Illinois. "Ordinance" means this Ordinance, numbered as set forth on the title page hereof, and passed by the Board on the 17th day of February, 2009. "Paying Agent" means The Bank of New York Mellon Trust Company, National Association, having trust offices in Chicago, Illinois, or such other institution having fiduciary capacity and having corporate trust offices in Chicago, Illinois, or successor or assigns. "Pledged Taxes" means the taxes levied on the taxable property within the Village to pay principal of and interest on the Bonds as provided in Section 11 hereof. "Project" or "Project" means the Village capital expenditures as described and defined as such in the preambles to this Ordinance. "Tax-exempt" means, with respect to the Bonds, the status of interest paid and received thereon as excludable from the gross income of the owners thereof under the Code for federal income tax purposes except to the extent that such interest is taken into account in computing an adjustment used in determining the alternative minimum tax for certain corporations. "Village" means the Village of Mount Prospect, Cook County, Illinois. Section 2. Incorporation of Preambles. The Board hereby finds that all of the recitals contained in the preambles to this Ordinance are true, correct and complete and does incorporate them into this Ordinance by this reference. Section 3. Determination to Issue Bonds. It is necessary and in the best interests of the Village to complete the Project, to pay all related costs and expenses incidental thereto, and to -3- - borrow money and issue the Bonds for such purposes. It is hereby found and determined that such borrowing of money is necessary for the welfare of the government and affairs of the Village, is for a proper public purpose or purposes and is in the public interest, and is authorized pursuant to the Act; and these findings and determinations shall be deemed conclusive. Section 4. Bond Details. For the purpose of providing for such costs, there shall be issued and sold the Bonds in the principal amount of $10,000,000. The Bonds shall be designated "General Obligation Bonds, Series 2009"; be dated March 11, 2009 (the "Dated Date "); and shall also bear the date of authentication thereof. The Bonds shall be in fully registered form, shall be in denominations of $5,000 or integral multiples thereof (but no single Bond shall represent principal maturing on more than one date), shall be numbered consecutively in such fashion as shall be determined by the Bond Registrar, and shall become due and payable serially (subject to right of prior redemption as hereinafter set forth) on December 1 of the years and in the amounts and bearing interest at the rates per annum as follows: YEAR AMOUNT RATE 2009 $ % 2023 % 2024 % 2025 % 2026 % 2027 % 2028 % Each Bond shall bear interest from the later of its Dated Date as herein provided or from the most recent interest payment date to which interest has been paid or duly provided for, until the principal amount of such Bond is paid or duly provided for, such interest (computed upon the basis of a 360-day year of twelve 30-day months) being payable on June 1 and December 1 of each year, commencing on December 1, 2009. Interest on each Bond shall be paid by check or draft of the Paying Agent, payable upon presentation thereof in lawful money of the United -4- . States of America, to the person in whose name such Bond is registered at the close of business on the applicable Record Date (the "Record Date "), and mailed to the registered owner of the Bond as shown in the Bond Register or at such other address furnished in writing by such Registered Owner. The Record Date shall be the 15th day of the month next preceding any regular or other interest payment date occurring on the 1 st day of any month and 15 days preceding any interest payment date occasioned by the redemption of Bonds on other than the first day of a month. The principal of the Bonds shall be payable in lawful money of the United States of America upon presentation thereof at the principal corporate trust office of the Paying Agent. Section 5. Execution,. Authentication. The Bonds shall be executed on behalf of the Village by the manual or facsimile signature of its President and attested by the manual or facsimile signature of its Village Clerk, as they may determine, and shall have impressed or imprinted thereon the corporate seal or facsimile thereof of the Village. In case any such officer whose signature shall appear on any Bond shall cease to be such officer before the delivery of such Bond, such signature shall nevertheless be valid and sufficient for all purposes, the same as if such officer had remained in office until delivery. All Bonds shall have thereon a certificate of authentication, substantially in the form hereinafter set forth, duly executed by the Bond Registrar as authenticating agent of the Village and showing the date of authentication. No Bond shall be valid or obligatory for any purpose or be entitled to any security or benefit under this Ordinance unless and until such certificate of authentication shall have been duly executed by the Bond Registrar by manual signature, and such certificate of authentication upon any such Bond shall be conclusive evidence that such Bond has been authenticated and delivered under this Ordinance. The certificate of authentication on any Bond shall be deemed to have been executed -5- by it if signed by an authorized officer of the Bond Registrar, but it shall not be necessary that the same officer sign the certificate of authentication on all of the Bonds issued hereunder. Section 6. Optional Redemption. The Bonds maturing on or after December 1, 2023, are subject to redemption prior to maturity at the option of the Village as a whole, or in part in any order of maturity determined by the Village (less than all of the Bonds of a single maturity to be selected by the Bond Registrar), on December 1, 2017, or on any date thereafter, at the redemption. price of par plus accrued interest to the date of redemption. Section 7. Redemption Procedure. The Village shall, at least 45 days prior to the redemption date (unless a shorter time period shall be satisfactory to the Bond Registrar), notify the Bond Registrar of such redemption date and of the maturities and principal amounts of Bonds to be redeemed. For purposes of any redemption of less than all of the Bonds of a single maturity, the particular Bonds or portions of Bonds to be redeemed shall be selected by lot not more than 60 days prior to the redemption date by the Bond Registrar for the Bonds of such maturity by such method of lottery as the Bond Registrar shall deem fair and appropriate; provided, however, that such lottery shall provide for the selection for redemption of Bonds or portions thereof so that any $5,000 Bond or $5,000 portion of a Bond shall be as likely to be called for redemption as any other such $5,000 Bond or $5,000 portion. The Bond Registrar shall promptly notify the Village in writing of the Bonds or portions of Bonds selected for redemption and, in the case of any Bond selected for partial redemption, the principal amount thereof to be redeemed. Unless waived by the registered owner of Bonds to be redeemed, official notice of any such redemption shall be given by the Bond Registrar on behalf of the Village by mailing the redemption notice by first-class mail not less than 30 days and not more than 60 days prior to the date fixed for redemption to each registered owner of the Bond or Bonds to be redeemed at the -6- address shown on the Bond Register or at such other address as is furnished in writing by such registered owner to the Bond Registrar. All official notices of redemption shall include the full name of the Bonds and at least the information as follows: (a) the redemption date; (b) the redemption price; (c) if less than all of the outstanding Bonds of a particular maturity are to be redeemed, the identification (and, in the case of partial redemption of Bonds within such maturity, the respective principal amounts) of the Bonds to be redeemed; (d) a statement that on the redemption date the redemption price will become due and payable upon each such Bond or portion thereof called for redemption and that interest thereon shall cease to accrue from and after said date; (e) the place where such Bonds are to be surrendered for payment of the redemption price, which place of payment shall be the principal corporate trust office of the Paying Agent; and (f) such other information then required by custom, practice or industry standard. Unless moneys sufficient to pay the redemption price of the Bonds to be redeemed shall have been received by the Bond Registrar prior to the giving of such notice of redemption, such notice may, at the option of the Village, state that said redemption shall be conditional upon the receipt of such moneys by the Bond Registrar on or prior to the date fixed for redemption. If such moneys are not received, such notice shall be of no force and effect, the Village shall not redeem such Bonds, and the Bond Registrar shall give notice, in the same manner in which the notice of redemption shall have been given, that such moneys were not so received and that such -7- Bonds will not be redeemed. Otherwise, prior to any redemption date, the Village shall deposit with the Paying Agent an amount of money sufficient to pay the redemption price of all the Bonds or portions of Bonds which are to be redeemed on that date. Subject to the provisions for a conditional redemption described above, notice of redemption having been given as aforesaid, the Bonds or portions of Bonds so to be redeemed shall, on the redemption date, become due and payable at the redemption price therein specified, and from and after such date (unless the Village shall default in the payment of the redemption price), such Bonds or portions of Bonds shall cease to bear interest. Neither the failure to mail such redemption notice, nor any defect in any notice so mailed, to any particular registered owner of a Bond, shall affect the sufficiency of such notice with respect to other registered owners. Notice having been properly given, failure of a registered owner of a Bond to receive such notice shall not be deemed to invalidate, limit or delay the effect of the notice or redemption action described in the notice. Such notice may be waived in writing by a registered owner of a Bond entitled to receive such notice, either before or after the event, and such waiver shall be the equivalent of such notice. Waivers of notice by registered owners shall be filed with the Bond Registrar, but such filing shall not be a condition precedent to the validity of any action taken in reliance upon such waiver. Upon surrender of such Bonds for redemption in accordance with said notice, such Bonds shall be paid by the Paying Agent at the redemption price. The procedure for the payment of interest due as part of the redemption price shall be as herein provided for payment of interest otherwise due. Upon surrender for any partial redemption of any Bond, there shall be prepared for the registered owner a new Bond or Bonds of like tenor, of authorized denominations, of the same maturity, and bearing the same rate of interest in the amount of the unpaid principal. -8- If any Bond or portion of a Bond called for redemption shall not be so paid upon surrender thereof for redemption, the principal shall, until paid or duly provided for, bear interest from the redemption date at the rate borne by the Bond or portion of Bond so called for redemption. All Bonds which have been redeemed shall be cancelled and destroyed by the Bond Registrar and shall not be reissued. As part of their respective duties hereunder, the Bond Registrar and Paying Agent shall prepare and forward to the Village a statement as to notice given with respect to each, redemption together with copies of the notices as mailed and published. Section 8. Registration and Exchange or Transfer of Bonds; Persons Treated as Owners. The Village shall cause books for the registration and for the transfer of the Bonds as provided in this Ordinance to be kept at the principal corporate trust office of the Bond Registrar, which is hereby constituted and appointed the registrar of the Village for the Bonds. The Village is authorized to prepare, and the Bond Registrar or such other agent as the Village may designate shall keep custody of, multiple Bond blanks executed by the Village for use in the transfer and exchange of Bonds. Any Bond may be transferred or exchanged, but only in the manner, subject to the limitations, and upon payment of the charges as set forth in this Ordinance. Upon surrender for transfer or exchange of any Bond at the principal corporate trust office of the Bond Registrar, duly endorsed by or accompanied by a written instrument or instruments of transfer or exchange in form satisfactory to the Bond Registrar and duly executed by the registered owner or an attorney for such owner duly authorized in writing, the Village shall execute and the Bond Registrar shall authenticate, date and deliver in the name of the transferee or transferees or, in the case of an exchange, the registered owner, a new fully registered Bond or Bonds of like tenor, of -9- the same maturity, bearing the same interest rate, of authorized denominations, for a like aggregate principal amount. The Bond Registrar shall not be required to transfer or exchange any Bond during the period from the close of business on the Record Date for an interest payment to the opening of business on such interest payment date or during the period of 15 days preceding the giving of notice of redemption of Bonds or to transfer or exchange any Bond all or a portion of which has been called for redemption. The execution by the Village of any fully registered Bond shall constitute full and due authorization of such Bond, and the Bond Registrar shall thereby be authorized to authenticate, date and deliver such Bond; provided, however, that the principal amount of Bonds of each maturity authenticated by the Bond Registrar shall not at anyone time exceed the authorized principal amount of Bonds for such maturity less the amount of such Bonds which have been paid. The person in whose name any Bond shall be registered shall be deemed and regarded as the absolute owner thereof for all purposes, and payment of the principal of or interest on any Bond shall be made only to or upon the order of the registered owner thereof or his legal representative. All such payments shall be valid and effectual to satisfy and discharge the liability upon such Bond to the extent of the sum or sums so paid. No service charge shall be made for any transfer or exchange of Bonds, but the Village or the Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge that may be imposed in connection with any transfer or exchange of Bonds. Section 9. Global Book-Entry System. If requested by the hereinafter defined Purchaser, the Bonds shall be initially issued in the form of a separate single fully registered Bond for each of the maturities of the Bonds determined as described in Section 4 hereof. Upon -10- initial issuance, the ownership of each such Bond shall be registered in the Bond Register in the name of Cede & Co., or any successor thereto ("Cede "), as nominee of The Depository Trust Company, New York, New York, and its successors and assigns ("DTC"). All of the outstanding Bonds shall be registered in the Bond Register in the name of Cede, as nominee of DTC, except as hereinafter provided. The President, Village Clerk and Village Treasurer and the Bond Registrar are each authorized to execute and deliver, on behalf of the Village, such letters to or agreements with DTe as shall be necessary to effectuate such book-entry system (any such letter or agreement being referred to herein as the "Representation Letter "), which Representation Letter may provide for the payment of principal of or interest on the Bonds by wire transfer. With respect to Bonds registered in the Bond Register in the name of Cede, as nominee of DTC, the Village and the Bond Registrar shall have no responsibility or obligation to any broker-dealer, bank or other financial institution for which DTC holds Bonds from time to time as securities depository (each such broker-dealer, bank or other financial institution being referred to herein as a "DTC Participant'J or to any person on behalf of whom such a DTC Participant holds an interest in the Bonds. Without limiting the immediately preceding sentence, the Village and the Bond Registrar shall have no responsibility or obligation with respect to (i) the accuracy of the records of DTC, Cede or any DTC Participant with respect to any ownership interest in the Bonds, (ii) the delivery to any DTC Participant or any other person, other than a registered owner of a Bond as shown in the Bond Register, of any notice with respect to the Bonds, including any notice of redemption, or (iii) the payment to any DTC Participant or any other person, other than a registered owner of a Bond as shown in the Bond Register, of any amount with respect to the principal of or interest on the Bonds. The Village and the Bond Registrar may treat and consider the person in whose name each Bond is registered -11- in the Bond Register as the holder and absolute owner of such Bond for the purpose of payment of principal and interest with respect to such Bond, for the purpose of giving notices of redemption and other matters with respect to such Bond, for the purpose of registering transfers with respect to such Bond, and for all other purposes whatsoever. The Bond Registrar shall pay all principal of and interest on the Bonds only to or upon the order of the respective registered owners of the Bonds, as shown in the Bond Register, or their respective attorneys duly authorized in writing, and all such payments shall be valid and effective to fully satisfy and discharge the Village's obligations with respect to payment of the principal of and interest on the Bonds to the extent of the sum or sums so paid. No person other than a registered owner of a Bond as shown in the Bond Register, shall receive a Bond evidencing the obligation of the Village to make payments of principal and interest with respect to any Bond. Upon delivery by DTC to the Bond Registrar of written notice to the effect that DTC has determined to substitute a new nominee in place of Cede, and subject to the provisions in Section 4 hereof with respect to the payment of interest to the registered owners of Bonds at the close of business on the 15th day of the month next preceding the applicable interest payment date, the name "Cede" in this Ordinance shall refer to such new nominee of DTC. In the event that (i) the Village determines that DTC is incapable of discharging its responsibilities described herein and in the Representation Letter, (ii) the agreement among the Village, the Bond Registrar and DTC evidenced by the Representation Letter shall be terminated for any reason or (iii) the Village determines that it is in the best interests of the beneficial owners of the Bonds that they be able to obtain certificated Bonds, the Village shall notify DTC and DTC Participants of the availability through DTC of certificated Bonds and the Bonds shall no longer be restricted to being registered in the Bond Register in the name of Cede, as nominee of DTC. At that time, the Village may determine that the Bonds shall be registered in the name -12- of and deposited with such other depository operating a universal book-entry system, as may be acceptable to the Village, or such depository's agent or designee, and if the Village does not select such alternate universal book-entry system, then the Bonds may be registered in whatever name or names registered owners of Bonds transferring or exchanging Bonds shall designate, in accordance with the provisions of Section 8 hereof. Notwithstanding any other provisions of this Ordinance to the contrary, so long as any Bond is registered in the name of Cede, as nominee of DTC, all payments with respect to principal of and interest on such Bond and all notices with respect to such Bond shall be made and given, respectively, in the name provided in the Representation Letter. Section 10. Form of Bond. The Bonds shall be in substantially the form hereinafter set forth; provided, however, that if the text of the Bonds is to be printed in its entirety on the front side of the Bonds, then the second paragraph on the front side and the legend "See Reverse Side for Additional Provisions" shall be omitted and the text of paragraphs set forth for the reverse side shall be inserted immediately after the first paragraph. -13- [FORM OF BOND - FRONT SIDE] REGISTERED No. REGISTERED $ UNITED STATES OF AMERICA STATE OF ILLINOIS COUNTY OF COOK VILLAGE OF MOUNT PROSPECT GENERAL OBLIGATION BOND, SERIES 2009 See Reverse Side for Additional Provisions. Interest Rate: % Maturity Date: December 1, 20_ Dated Date: March 11, 2009 CUSIP: Registered Owner: CEDE & CO. Principal Amount: DOLLARS KNOW ALL PERSONS BY THESE PRESENTS that the Village of Mount Prospect, Cook County, Illinois, a municipality, home rule unit, and political subdivision of the State of Illinois (the "Village"), hereby acknowledges itself to owe and for value received promises to pay to the Registered Owner identified above, or registered assigns as hereinafter provided, on the Maturity Date identified above (subject to the right of prior redemption as hereinafter stated), the Principal Amount identified above and to pay interest (computed on the basis of a 360-day year of twelve 30-day months) on such Principal Amount from the later of the Dated Date of this Bond identified above or from the most recent interest payment date to which interest has been paid or duly provided for, at the Interest Rate per annum identified above, such interest to be payable on June 1 and December 1 of each year, commencing December 1, 2009, until said Principal Amount is paid or duly provided for. The principal of or redemption price on this Bond is payable in lawful money of the United States of America upon presentation hereof at the principal corporate trust office of The Bank of New York Mellon Trust Company, National Association, Chicago, Illinois, as paying agent (the "Paying Agent"). Payment of interest shall be made to the Registered Owner hereof as shown on the registration books of the Village -14- maintained by The Bank of New York Mellon Trust Company, National Association, Chicago, Illinois, as bond registrar (the "Bond Registrar"), at the close of business on the applicable Record Date (the "Record Date "). The Record Date shall be the 15th day of the month next preceding of any regular or other interest payment date occurring on the 1 st day of any month and 15 days preceding any interest payment date occasioned by the redemption of Bonds on other than the 1 st day of a month. Interest shall be paid by check or draft of the Paying Agent, payable upon presentation in lawful money of the United States of America, mailed to the address of such Registered Owner as it appears on such registration books or at such other address furnished in writing by such Registered Owner to the Bond Registrar, or as otherwise agreed by the Village and Cede & Co., as nominee, or successor, for so long as this Bond is held by The Depository Trust Company, New York, New York, the depository, or nominee, in book- entry only form as provided for same. Reference is hereby made to the further provisions of this Bond set forth on the reverse hereof, and such further provisions shall for all purposes have the same effect as if set forth at this place. It is hereby certified and recited that all conditions, acts and things required by the Constitution and Laws of the State of Illinois to exist or to be done precedent to and in the issuance of this Bond, including the authorizing Act, have existed and have been properly done, happened and been performed in regular and due form and time as required by law; that the indebtedness of the Village, represented by the Bonds, and including all other indebtedness of the Village, howsoever evidenced or incurred, does not exceed any constitutional or statutory or other lawful limitation; and that provision has been made for the collection of a direct annual tax, in addition to all other taxes, on all of the taxable property in the Village sufficient to pay the -15- interest hereon as the same falls due and also to pay and discharge the principal hereof at maturity. THE VILLAGE HAS DESIGNATED THIS BOND AS A "QUALIFIED TAX-ExEMPT OBLIGATION" PURSUANT TO SECTION 265(b )(3) OF THE INTERNAL REVENUE CODE OF 1986. This Bond shall not be valid or become obligatory for any purpose until the certificate of authentication hereon shall have been signed by the Bond Registrar. IN WITNESS WHEREOF the Village of Mount Prospect, Cook County, Illinois, by its President and Board of Trustees, has caused this Bond to be executed by the manual or duly authorized facsimile signature of its President and attested by the manual or duly authorized facsimile signature of its Village Clerk and its corporate seal or a facsimile thereof to be impressed or reproduced hereon, all as appearing hereon and as of the Dated Date identified above. President, Village of Mount Prospect, Cook County, Illinois ATTEST: Village Clerk, Village of Mount Prospect, Cook County, Illinois [SEAL] -16- Date of Authentication: ,20_ CERTIFICATE OF AUTHENTICATION This Bond is one of the Bonds described in the within-mentioned Ordinance and is one of the General Obligation Bonds, Series 2009, having a Dated Date of March 11, 2009, of the Village of Mount Prospect, Cook County, Illinois. THE BANK OF NEW YORK MELLON TRUST COMPANY, NATIONAL ASSOCIATION, as Bond Registrar By Authorized Officer Bond Registrar and Paying Agent: The Bank of New York Mellon Trust Company, National Association, Chicago, Illinois -17- [FORM OF BOND - REVERSE SIDE] This bond is one of a series of bonds (the "Bonds") in the aggregate principal amount of $10,000,000 issued by the Village for the purpose of paying the costs of the Project and paying expenses incidental thereto, all as described and defined in the ordinance authorizing the Bonds (the "Ordinance"), pursuant to and in all respects in compliance with the applicable provisions of the Illinois Municipal Code, as supplemented and amended, and as further supplemented and, where necessary, superseded, by the powers of the Village as a home rule unit under the provisions of Section 6 of Article VII of the Illinois Constitution of 1970 (such code and powers collectively, being the "Act"), and with the Ordinance, which has been duly passed by the President and Board of Trustees of the Village and approved by the President. This Bond may be transferred or exchanged, but only in the manner, subject to the limitations, and upon payment of the charges as set forth in the Ordinance. Upon surrender for transfer or exchange of this Bond at the principal corporate trust office of the Bond Registrar, duly endorsed by or accompanied by a written instrument or instruments of transfer or exchange in form satisfactory to the Bond Registrar and duly executed by the Registered Owner or an attorney for such owner duly authorized in writing, the Village shall execute and the Bond Registrar shall authenticate, date and deliver in the name of the transferee or transferees or, in the case of an exchange, the Registered Owner, a new fully registered Bond or Bonds of like tenor, of the same maturity, bearing the same interest rate, of authorized denominations, for a like aggregate principal amount. The Bond Registrar shall not be required to transfer or exchange any Bond during the period from the close of business on the Record Date for an interest payment to the opening of business on such interest payment date or during the period of 15 days preceding the giving of notice of redemption of Bonds or to transfer or exchange any Bond all or a portion of which has been called for redemption. -18- Certain of the Bonds are subject to optional redemption as set forth in the Ordinance. Notice of any such redemption shall be given by the Bond Registrar on behalf of the Village as set forth in the Ordinance. The Village, the Bond Registrar and the Paying Agent may deem and treat the Registered Owner hereof as the absolute owner hereof for the purpose of receiving payment of or on account of principal hereof and interest due hereon and for all other purposes, and the Village, the Bond Registrar and the Paying Agent shall not be affected by any notice to the contrary. ASSIGNMENT FOR VALUE RECEIVED, the undersigned sells, assigns and transfers unto I Here insert Social Security Number, Employer Identification Number or other Identifying Number (Name and Address of Assignee) the within Bond and does hereby irrevocably constitute and appoint as attorney to transfer the said Bond on the books kept for registration thereof with full power of substitution in the premises. Dated: Signature guaranteed: NOTICE: The signature to this transfer and assignment must correspond with the name of the Registered Owner as it appears upon the face of the within Bond in every particular, without alteration or enlargement or any change whatever. Section 11. Tax Levy. For the purpose of providing funds required to pay the interest on the Bonds promptly when and as the same falls due, and to pay and discharge the principal -19- thereof at maturity, there is hereby levied upon all of the taxable property within the Village, in the years for which any of the Bonds are outstanding, a direct annual tax sufficient for that purpose; and there is hereby levied on all of the taxable property in the Village, in addition to all other taxes, the following direct annual taxes (the Pledged Taxes as hereinabove defined): FOR THE YEAR 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 A TAX SUFFICIENT TO PRODUCE THE DOLLAR SUM OF: $ for interest and principal up to and including December 1, 2009 for interest for interest for interest for interest for interest for interest for interest for interest for interest for interest for interest for interest for interest for interest and principal for interest and principal for interest and principal for interest and principal for interest and principal for interest and principal $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ The Pledged Taxes and other moneys on deposit in the Bond Fund shall be applied to pay the principal of and interest on the Bonds. Interest or principal coming due at any time when there are insufficient funds on hand from the Pledged Taxes to pay the same shall be paid promptly when due from current funds on hand in advance of the collection of the Pledged Taxes herein levied; and when the Pledged Taxes shall have been collected, reimbursement shall be made to said funds in the amount so advanced. The Village covenants and agrees with the purchasers and registered owners of the -20- Bonds that so long as any of the Bonds remain outstanding, the Village will take no action or fail to take any action which in any way would adversely affect the ability of the Village to levy and collect the foregoing tax levy. The Village and its officers will comply with all present and future applicable laws in order to assure that the Pledged Taxes may be levied, extended and collected as provided herein and deposited into the Bond Fund. Whenever other funds from any lawful source are made available for the purpose of paying any principal of or interest on the Bonds so as to enable the abatement of the taxes levied herein for the payment of same, the Board shall, by proper proceedings, direct the deposit of such funds into the Bond Fund and further shall direct the abatement of the taxes by the amount so deposited. A certified copy or other notification of any such proceedings abating taxes may then be filed with the County Clerk in a timely manner to effect such abatement. Section 12. Filing with County Clerk. Promptly, as soon as this Ordinance becomes effective, a copy hereof, certified by the Village Clerk of the Village shall be filed with the County Clerk; and the County Clerk shall in and for each of the years 2008 to 2027, inclusive, ascertain the rate percent required to produce the aggregate tax hereinbefore provided to be levied in each of said years; and the County Clerk shall extend the same for collection on the tax books in connection with other taxes levied in said years in and by the Village for general corporate purposes of the Village; and in said years such annual tax shall be levied and collected by and for and on behalf of the Village in like manner as taxes for general corporate purposes for said years are levied and collected, and in addition to and in excess of all other taxes. Section 13. Sale of Bonds. The Bonds hereby authorized shall be executed as in this Ordinance provided as soon after the passage hereof as may be, and thereupon be deposited with the Treasurer of the Village, and be by said Treasurer delivered to , the purchaser thereof (the "Purchaser"), upon receipt of the -21- purchase price therefor, the same being $ ; the contract for the sale of the Bonds heretofore entered into (the "Purchase Contract") is in all respects ratified, approved and confirmed, it being hereby found and determined that the Bonds have been sold at such price and bear interest at such rates that neither the true interest cost (yield) nor the net interest rate received upon such sale exceed the maximum rate otherwise authorized by Illinois law and that the Purchase Contract is in the best interests of the Village and that no person holding any office of the Village, either by election or appointment, is in any manner financially interested directly in his own name or indirectly in the name of any other person, association, trust or corporation, in the Purchase Contract. The use by the Purchaser of any Preliminary Official Statement and any final Official Statement relating to the Bonds (the "Official Statement") is hereby ratified, approved and authorized; the execution and delivery of the Official Statement is hereby authorized; and the officers of the Board are hereby authorized to take any action as may be required on the part of the Village to consummate the transactions contemplated by the Purchase Contract, this Ordinance, said Preliminary Official Statement, the Official Statement and the Bonds. Section 14. Creation of Funds and Appropriations. The proceeds derived from the sale of the Bonds shall be used as follows: A. Accrued interest and premium, if any, on the Bonds shall be and is hereby appropriated for the purpose of paying the first interest due on the Bonds, and to such end is hereby ordered to be deposited into the "General Obligation Bonds, Series 2009, Bond Fund" (the "Bond Fund"), hereby created, which shall be the fund for the payment of principal of and interest on the Bonds. Taxes received for the payment of the Bonds shall be deposited into the Bond Fund and used solely and only for the purpose of paying the Bonds. Interest received from investments on deposit in the Bond Fund shall be retained therein as a credit against future deposits or transferred to such other fund as the Board may from time to time determine. The Pledged Taxes shall either be deposited into the Bond Fund and used solely and only for paying the principal of and interest on the Bonds or be used to reimburse a fund or account from which advances to the Bond Fund may have been made to pay -22- principal of or interest on the Bonds prior to receipt of Pledged Taxes. Interest income or investment profit earned in the Bond Fund shall be retained in the Bond Fund for payment of the principal of or interest on the Bonds on the interest payment date next after such interest or profit is received or, to the extent lawful and as determined by the Board, transferred to such other fund as may be determined. The Village hereby pledges, as equal "and ratable security for the Bonds, all present and future proceeds of the Pledged Taxes for the sole benefit of the registered owners of the Bonds, subject to the reserved right of the Board to transfer certain interest income or investment profit earned in the Bond Fund to other funds of the Village, as described in the preceding sentence. B. The balance of the proceeds of the Bonds shall be set aside in a separate fund, hereby created, and designated as the "Project Fund" (the "Project Fund"). Money in the Project Fund shall be used to pay all costs of the Project and all costs and expenses incidental or allocable or related thereto, including all costs of issuance of the Bonds. The Board reserves the right, as it becomes necessary from time to time, to revise the list of expenditures hereinabove set forth, to change priorities, to revise cost allocations between expenditures and to substitute projects, in order to meet current needs of the Village; subject, however, to the tax covenants set forth herein. Section 15. Non-Arbitrage and Tax-Exemption. One purpose of this Section is to set forth various facts regarding the Bonds and to establish the expectations of the Board and the Village as to future events regarding the Bonds and the use of Bond proceeds. The certifications, covenants and representations contained herein and at the time of the Closing are made on behalf of the Village for the benefit of the owners from time to time of the Bonds. In addition to providing the certifications, covenants and representations contained herein, the Village hereby covenants that it will not take any action, omit to take any action or permit the taking or omission of any action within its control (including, without limitation, making or permitting any use of the proceeds of the Bonds) if taking, permitting or omitting to take such action would cause any of the Bonds to be an arbitrage bond or a private activity bond within the meaning of the hereinafter defined Code or would otherwise cause the interest on the Bonds to be included in the gross income of the recipients thereof for federal income tax purposes. The Village acknowledges that, in the event of an examination by the Internal Revenue Service of the exemption from federal income taxation for interest paid on the Bonds, under present rules, the Village may be treated as a "taxpayer" in such examination and agrees that it will respond in a -23- commercially reasonable manner to any inquiries from the Internal Revenue Service in connection with such an examination. The Board and the Village certify, covenant and represent as follows: 1.1. Definitions. In addition to such other words and terms used and defined in this Ordinance, the following words and terms used in this Section shall have the following meanings unless, in either case, the context or use clearly indicates another or different meaning is intended: "Affiliated Person" means any Person that (a) at any time during the six months prior to the execution and delivery of the Bonds, (i) has more than five percent of the voting power of the governing body of the Village in the aggregate vested in its directors, officers, owners, and employees or, (ii) has more than five percent of the voting power of its governing body in the aggregate vested in directors, officers, board members or employees of the Village or (b) during the one-year period beginning six months prior to the execution and delivery of the Bonds, (i) the composition of the governing body of which is modified or established to reflect (directly or indirectly) representation of the interests of the Village (or for which an agreement, understanding, or arrangement relating to such a modification or establishment during that one-year period) or (ii) the composition of the governing body of the Village is modified or established to reflect (directly or indirectly) representation of the interests of such Person (or for which an agreement, understanding, or arrangement relating to such a modification or establishment during that one-year period). "Bond Counsel" means Chapman and Cutler LLP or any other nationally recognized firm of attorneys experienced in the field of municipal bonds whose opinions are generally accepted by purchasers of municipal bonds. "Capital Expenditures" means costs of a type that would be properly chargeable to a capital account under the Code (or would be so chargeable with a proper election) under federal income tax principles if the Village were treated as a corporation subject to federal income taxation, taking into account the definition of Placed-in-Service set forth herein. "Closing" means the first date on which the Village is receiving the purchase price for the Bonds. "Code" means the Internal Revenue Code of 1986, as amended. "Commingled Fund" means any fund or account containing both Gross Proceeds and an amount in excess of $25,000 that are not Gross Proceeds if the amounts in the fund or account are invested and accounted for, collectively, without regard to the source -24- of funds deposited in the fund or account. An open-ended regulated investment company under Section 851 of the Code is not a Commingled Fund. "Control" means the possession, directly or indirectly through others, of either of the following discretionary and non-ministerial rights or powers over another entity: (a) to approve and to remove without cause a controlling portion of the governing body of a Controlled Entity; or (b) to require the use of funds or assets of a Controlled Entity for any purpose. "Controlled Entity" means any entity or one of a group of entities that is subject to Control by a Controlling Entity or group of Controlling Entities. "Controlled Group" means a group of entities directly or indirectly subject to Control by the same entity or group of entities, including the entity that has Control of the other entities. "Controlling Entity" means any entity or one of a group of entities directly or indirectly having Control of any entities or group of entities. "Costs of Issuance" means the costs of issuing the Bonds, including underwriters' discount and legal fees. "De minimis Amount of Original Issue Discount or Premium" means with respect to an obligation (a) any original issue discount or premium that does not exceed two percent of the stated redemption price at maturity of the Bonds plus (b) any original issue premium that is attributable exclusively to reasonable underwriter's compensation. "External Commingled Fund" means a Commingled Fund in which the Village and all members of the same Controlled Group as the Village own, in the aggregate, not more than ten percent of the beneficial interests. . "GIC" means (a) any investment that has specifically negotiated withdrawal or reinvestment provisions and a specifically negotiated interest rate and (b) any agreement to supply investments on two or more future dates (e.g., a forward supply contract). "Gross Proceeds" means amounts in the Bond Fund and the Project Fund. "Net Sale Proceeds" means amounts actually or constructively received from the sale of the Bonds reduced by any such amounts that are deposited in a reasonably required reserve or replacement fund for the Bonds. -25- "Person" means any entity with standing to be sued or to sue, including any natural person, corporation, body politic, governmental unit, agency, authority, partnership, trust, estate, association, company, or group of any of the above. "Placed-in-Service" means the date on which, based on all facts and circumstances (a) a facility has reached a degree of completion that would permit its operation at substantially its design level and (b) the facility is, in fact, in operation at such level. "Private Business Use" means any use of the Project by any Person other than a state or local government unit, including as a result of (i) ownership, (ii) actual or beneficial use pursuant to a lease or a management, service, incentive payment, research or output contract or (iii) any other similar arrangement, agreement or understanding, whether written or oral, except for use of the Project on the same basis as the general public. Private Business Use includes any formal or informal arrangement with any person other than a state or local governmental unit that conveys special legal entitlements to any portion of the Project that is available for use by the general public or that conveys to any person other than a state or local governmental unit any special economic benefit with respect to any portion of the Project that is not available for use by the general public. "Qualified Administrative Costs of Investments" means (a) reasonable, direct administrative costs (other than carrying costs) such as separately stated brokerage or selling commissions but not legal and accounting fees, recordkeeping, custody and similar costs; or (b) all reasonable administrative costs, direct or indirect, incurred by a publicly offered regulated investment company or an External Commingled Fund. "Qualified Tax Exempt Obligations" means (a) any obligation described in Section 103(a) of the Code, the interest on which is excludable from gross income of the owner thereof for federal income tax purposes and is not an item of tax preference for purposes of the alternative minimum tax imposed by Section 55 of the Code; (b) an interest in a regulated investment company to the extent that at least ninety-five percent of the income to the holder of the interest is interest which is excludable from gross income under Section 103 of the Code of any owner thereof for federal income tax purposes and is not an item of tax preference for purposes of the alternative minimum tax imposed by Section 55 of the Code; and (c) certificates of indebtedness issued by the United States Treasury pursuant to the Demand Deposit State and Local Government Series program described in 31 C.F.R. pt. 344. "Rebate Fund" means the fund, if any, identified and defined in paragraph 4.2 herein. "Rebate Provisions" means the rebate requirements contained in Section 148( f) of the Code and in the Regulations. -26- "Regulations" means United States Treasury Regulations dealing with the tax-exempt bond provisions of the Code. "Reimbursed Expenditures" means expenditures of the Village paid prior to Closing to which Sale Proceeds or investment earnings thereon are or will be allocated. "Sale Proceeds" means amounts actually or constructively received from the sale of the Bonds, including (a) amounts used to pay underwriters' discount or compensation and accrued interest, other than accrued interest for a period not greater than one year before Closing but only if it is to be paid within one year after Closing and (b) amounts derived from the sale of any right that is part of the terms of a Bond or is otherwise associated with a Bond (e.g., a redemption right). "Yield" means that discount rate which when used in computing the present value of all payments of principal and interest paid and to be paid on an obligation (using semiannual compounding on the basis of a 360-day year) produces an amount equal to the obligation's purchase price (or in the case of the Bonds, the issue price as established in paragraph 5.1 hereof), including accrued interest. "Yield Reduction Payment" means a rebate payment or any other amount paid to the United States in the same manner as rebate amounts are required to be paid or at such other time or in such manner as the Internal Revenue Service may prescribe that will be treated as a reduction in Yield of an investment under the Regulations. 2.1. Purpose of the Bonds. The Bonds are being issued to finance the Project in a prudent manner consistent with the revenue needs of the Village. A breakdown of the sources and uses of funds is set forth in the preceding Section of this Ordinance. Except for any accrued interest on the Bonds used to pay first interest due on the Bonds, no proceeds of the Bonds will be used more than 30 days after the date of issue of the Bonds for the purpose of paying any principal or interest on any issue of bonds, notes, certificates or warrants or on any installment contract or other obligation of the Village or for the purpose of replacing any funds of the Village used for such purpose. 2.2. The Project-Binding Commitment and Timing. The Village has incurred or will, within six months of the Closing, incur a substantial binding obligation (not subject to contingencies within the control of the Village or any member of the same Controlled Group as the Village) to a third party to expend at least five percent of the Net Sale Proceeds on the Project. It is expected that the work of acquiring and constructing the Project and the expenditure of amounts deposited into the Project Fund will continue to proceed with due diligence through March 11, 2012, at which time it is anticipated that all Sale Proceeds and investment earnings thereon will have been spent. 2.3. Reimbursement. None of the Sale Proceeds or investment earnings thereon will be used for Reimbursed Expenditures. -27- . 2.4. Working Capital. All Sale Proceeds and investment earnings thereon will be used, directly or indirectly, to finance Capital Expenditures other than the following: (a) an amount not to exceed five percent of the Sale Proceeds for working capital expenditures directly related to Capital Expenditures financed by the Bonds; (b) payments of interest on the Bonds for a period commencing at Closing and ending on the later of the date three years after Closing or one year after the date on which the Project is Placed-in-Service; (c) Costs of Issuance and Qualified Administrative Costs of Investments; (d) payments of rebate or Yield Reduction Payments made to the United States under the Regulations; ( e) principal of or interest on the Bonds paid from unexpected excess Sale Proceeds and investment earnings thereon; and (f) investment earnings that are commingled with substantial other revenues and are expected to be allocated to expenditures within six months. 2.5. Consequences of Contrary Expenditure. The Village acknowledges that if Sale Proceeds and investment earnings thereon are spent for non-Capital Expenditures other than as permitted by paragraph 2.4 hereof, a like amount of then available funds of the Village will be treated as unspent Sale Proceeds. 2.6. Investment of Bond Proceeds. Not more than 50% of the Sale Proceeds and investment earnings thereon are or will be invested in investments (other than Qualified Tax Exempt Obligations) having a Yield that is substantially guaranteed for four years or more. No portion of the Bonds is being issued solely for the purpose of investing a portion of Sale Proceeds or investment earnings thereon at a Yield higher than the Yield on the Bonds. It is expected that the Sale Proceeds deposited into the Project Fund, including investment earnings on the Project Fund, will be spent to pay costs of the Project and interest on the Bonds not later than the date set forth in paragraph 2.2 hereof, the investment earnings on the Bond Fund will be spent to pay interest on the Bonds, or to the extent permitted by law, investment earnings on amounts in the Project Fund and the Bond Fund will be commingled with substantial revenues from the governmental operations of the Village, and the earnings are reasonably expected to be spent for governmental purposes within six months of the date earned. Interest earnings on the Project Fund and the Bond Fund have not been earmarked or restricted by the Board for a designated purpose. -28- 2.7. No Grants. None of the Sale Proceeds or investment earnings thereon will be used to make grants to any person. 2.8. Hedges. Neither the Village nor any member of the same Controlled Group as the Village has entered into or expects to enter into any hedge (e.g., an interest rate swap, interest rate cap, futures contract, forward contract or an option) with respect to the Bonds. The Village acknowledges that any such hedge could affect, among other things, the calculation of Bond Yield under the Regulations. The Internal Revenue Service could recalculate Bond Yield if the failure to account for the hedge fails to clearly reflect the economic substance of the transaction. The Village also acknowledges that if it acquires a hedging contract with an investment element (including e.g. an off-market swap agreement, or any cap agreement for which all or a portion of the premium is paid at, or before the effective date of the cap agreement), then a portion of such hedging contract may be treated as an investment of Gross Proceeds of the Bonds, and be subject to the fair market purchase price rules, rebate and yield restriction. The Village agrees not to use proceeds of the Bonds to pay for any such hedging contract in whole or in part. The Village also agrees that it will not give any assurances to any Bond holder or any credit or liquidity enhancer with respect to the Bonds that any such hedging contract will be entered into or maintained. The Village recognizes that if a portion of a hedging contract is determined to be an investment of gross proceeds, such portion may not be fairly priced even if the hedging contract as a whole is fairly priced. 2.9. Internal Revenue Service Audits. The Village represents that the Internal Revenue Service has not contacted the Village regarding any obligations issued by or on behalf of the Village. To the best of the knowledge of the Village, no such obligations of the Village are currently under examination by the Internal Revenue Service. 3.1. Use of Proceeds. (a) The use of the Sale Proceeds and investment earnings thereon and the funds held under this Ordinance at the time of Closing are described in the preceding Section of this Ordinance. No Sale Proceeds will be used to pre-pay for goods or services to be received over a period of years prior to the date such goods or services are to be received. No Sale Proceeds or any investment earnings thereon will be used to pay for or otherwise acquire goods or services from an Affiliated Person. (b) Only the funds and accounts described in said Section will be funded at Closing. There are no other funds or accounts created under this Ordinance, other than the Rebate Fund if it is created as provided in paragraph 4.2 hereof. (c) Principal of and interest on the Bonds will be paid from the Bond Fund. (d) Any Costs of Issuance incurred in connection with the issuance of the Bonds to be paid by the Village will be paid at the time of Closing. -29- (e) The costs of the Project will be paid from the Project Fund and no other moneys (except for investment earnings on amounts in the Project Fund) are expected to be deposited therein. 3.2. Purpose of Bond Fund. The Bond Fund will be used primarily to achieve a proper matching of revenues and earnings with principal and interest paYments on the Bonds in each bond year. It is expected that the Bond Fund will be depleted at least once a year, except for a reasonable carry over amount not to exceed the greater of (a) the earnings on the investment of moneys in the Bond Fund for the immediately preceding bond year or (b) 1/12th of the principal and interest payments on the Bonds for the immediately preceding bond year. 3.3. No Other Gross Proceeds. (a) Except for the Bond Fund and the Project Fund, and except for investment earnings that have been commingled as described in paragraph 2.6 and any credit enhancement or liquidity device related to the Bonds, after the issuance of the Bonds, neither the Village nor any member of the same Controlled Group as the Village has or will have any property, including cash, securities or will have any property, including cash, securities or any other property held as a passive vehicle for the production of income or for investment purposes, that constitutes: (i) Sale Proceeds; (ii) amounts in any fund or account with respect to the Bonds (other than the Rebate Fund); (iii) amounts that have a sufficiently direct nexus to the Bonds or to the governmental purpose of the Bonds to conclude that the amounts would have been used for that governmental purpose if the Bonds were not used or to be used for that governmental purpose (the mere availability or preliminary earmarking of such amounts for a governmental purpose, however, does not itself establish such a sufficient nexus); (iv) amounts in a debt service fund, redemption fund, reserve fund, replacement fund or any similar fund tei the extent reasonably expected to be used directly or indirectly to pay principal of or interest on the Bonds or any amounts for which there is provided, directly or indirectly, a reasonable assurance that the amount will be available to pay principal of or interest on the Bonds or any obligations under any credit enhancement or liquidity device with respect to the Bonds, even if the Village encounters financial difficulties; (v) any amounts held pursuant to any agreement (such as an agreement to maintain certain levels of types of assets) made for the benefit of the Bondholders or any credit enhancement provider, including any liquidity device or negative pledge (e.g., any amount pledged to pay principal of or interest on an issue held under an agreement to maintain the amount at a particular level for the direct or indirect benefit of holders of the Bonds or a guarantor of the Bonds); or -30- (vi) amounts actually or constructively received from the investment and reinvestment of the amounts described in (i) or (ii) above. (b) No compensating balance, liquidity account, negative pledge of property held for investment purposes required to be maintained at least at a particular level or similar arrangement exists with respect to, in any way, the Bonds or any credit enhancement or liquidity device related to the Bonds. (c) The term of the Bonds is not longer than is reasonably necessary for the governmental purposes of the Bonds. The average reasonably expected economic life of the Project is at least 20 years. The weighted average maturity of the Bonds does not exceed 20 years and does not exceed 120 percent of the average reasonably expected economic life of the Project. The maturity schedule of the Bonds (the "Principal Payment Schedule") is based on an analysis of revenues expected to be available to pay debt service on the Bonds. The Principal Payment Schedule is not more rapid (i.e., having a lower average maturity) because a more rapid schedule would place an undue burden on tax rates and cause such rates to be increased beyond prudent levels, and would be inconsistent with the governmental purpose of the Bonds as set forth in paragraph 2.1 hereof. 4.1. Compliance with Rebate Provisions. The Village covenants to take such actions and make, or cause to be made, all calculations, transfers and payments that may be necessary to comply with the Rebate Provisions applicable to the Bonds. The Village will make, or cause to be made, rebate payments with respect to the Bonds in accordance with law. 4.2. Rebate Fund. The Village is hereby authorized to create and establish a special fund to be known as the Rebate Fund (the "Rebate Fund"), which, if created, shall be continuously held, invested, expended and accounted for in accordance with this Ordinance. Moneys in the Rebate Fund shall not be considered moneys held for the benefit of the owners of the Bonds. Except as provided in the Regulations, moneys in the Rebate Fund (including earnings and deposits therein) shall be held in trust for payment to the United States as required by the Rebate Provisions and by the Regulations and as contemplated under the provisions of this Ordinance. 4.3. Records. The Village agrees to keep and retain or cause to be kept and retained until three years after the Bonds are paid in full adequate records with respect to the investment of all Gross Proceeds and amounts in the Rebate Fund. Such records shall include: (a) purchase price; (b) purchase date; (c) type of investment; (d) accrued interest paid; (e) interest rate; (f) principal amount; (g) maturity date; (h) interest payment date; (i) date of liquidation; and (j) receipt upon liquidation. If any investment becomes Gross Proceeds on a date other than the date such investment is purchased, the records required to be kept shall include the fair market value of such investment on the date it becomes Gross Proceeds. If any investment is retained after the date the last Bond is retired, the records required to be kept shall -31- include the fair market value of such investment on the date the last Bond is retired. Amounts or investments will be segregated whenever necessary to maintain these records. 4.4. Fair Market Value,' Certificates of Deposit and Investment Agreements. The Village will continuously invest all amounts on deposit in the Rebate Fund, together with the amounts, if any, to be transferred to the Rebate Fund, in any investment permitted under this Ordinance. In making investments of Gross Proceeds or of amounts in the Rebate Fund the Village shall take into account prudent investment standards and the date on which such moneys may be needed. Except as provided in the next sentence, all amounts that constitute Gross Proceeds and all amounts in the Rebate Fund shall be invested at all times to the greatest extent practicable, and no amounts may be held as cash or be invested in zero yield investments other than obligations of the United States purchased directly from the United States. In the event moneys cannot be invested, other than as provided in this sentence due to the denomination, price or availability of investments, the amounts shall be invested in an interest bearing deposit of a bank with a yield not less than that paid to the general public or held uninvested to the minimum extent necessary. Gross Proceeds and any amounts in the Rebate Fund that are invested in certificates of deposit or in GICs shall be invested only in accordance with the following prOVISIons: (a) Investments in certificates of deposit of banks or savings and loan associations that have a fixed interest rate, fixed payment schedules and substantial penalties for early withdrawal shall be made only if either (i) the Yield on the certificate of deposit (A) is not less than the Yield on reasonably comparable direct obligations of the United States and (B) is not less than the highest Yield that is published or posted by the provider to be currently available from the provider on reasonably comparable certificates of deposit offered to the public or (ii) the investment is an investment in a GIC and qualifies under paragraph (b) below. (b) Investments in GICs shall be made only if (i) the bid specifications are in writing, include all material terms of the bid and are timely forwarded to potential providers (a term is material if it may directly or indirectly affect the yield on the GIC); (ii) the terms of the bid specifications are commercially reasonable (a term is commercially reasonable if there is a legitimate business purpose for the term other than to reduce the yield on the GIC); (iii) all bidders for the GIC have equal opportunity to bid so that, for example, no bidder is given the opportunity to review others bids (a last look) before bidding; -32- (iv) any agent used to conduct the bidding for the OIC does not bid to provide the OIC; (v) at least three of the providers solicited for bids for the OIC are reasonably competitive providers of investments of the type purchased (i.e., providers that have established industry reputations as competitive providers of the type of investments being purchased); (vi) at least three of the entities that submit a bid do not have a financial interest in the Bonds; (vii) at least one of the entities that provided a bid is a reasonably competitive provider that does not have a financial interest in the Bonds; (viii) the bid specifications include a statement notifying potential providers that submission of a bid is a representation that the potential provider did not consult with any other provider about its bid, that the bid was determined without regard to any other formal or informal agreement that the potential provider has with the Village or any other person (whether or not in connection with the Bonds) and that the bid is not being submitted solely as a courtesy to the Village or any other person for purposes of satisfying the federal income tax requirements relating to the bidding for the OIC; (ix) the determination of the terms of the OIC takes into account the reasonably expected deposit and drawdown schedule for the amounts to be invested; (x) the highest-yielding OIC for which a qualifying bid is made (determined net of broker's fees) is in fact purchased; and (xi) the obligor on the OIC certifies the administrative costs that it is paying or expects to pay to third parties in connection with the OIC. (c) If a OIC is purchased, the Village will retain the following records with its bond documents until three years after the Bonds are redeemed in their entirety: (i) a copy of the OIC; (ii) the receipt or other record of the amount actually paid for the OIC, including a record of any administrative costs paid, and the certification under subparagraph (b )(xi) of this paragraph; (iii) for each bid that is submitted, the name of the person and entity submitting the bid, the time and date of the bid, and the bid results; and -33- (iv) the bid solicitation form and, if the terms of the GIC deviated from the bid solicitation form or a submitted bid is modified, a brief statement explaining the deviation and stating the purpose for the deviation. Moneys to be rebated to the United States shall be invested to mature on or prior to the anticipated rebate payment date. All investments made with Gross Proceeds or amounts in the Rebate Fund shall be bought and sold at fair market value. The fair market value of an investment is the price at which a willing buyer would purchase the investment from a willing seller in a bona fide, arm's length transaction. Except for investments specifically described in this Section and United States Treasury obligations that are purchased directly from the United States Treasury, only investments that are traded on an established securities market, within the meaning of regulations promulgated under Section 1273 of the Code, will be purchased with Gross Proceeds. In general, an "established securities market" includes: (i) property that is listed on a national securities exchange, an interdealer quotation system or certain foreign exchanges; (ii) property that is traded on a Commodities Futures Trading Commission designated board of trade or an interbank market; (iii) property that appears on a quotation medium; and (iv) property for which price quotations are readily available from dealers and brokers. A debt instrument is not treated as traded on an established market solely because it is convertible into property which is so traded. An investment of Gross Proceeds in an External Commingled Fund shall be made only to the extent that such investment is made without an intent to reduce the amount to be rebated to the United States Government or to create a smaller profit or a larger loss than would have resulted if the transaction had been at arm's length and had the rebate or Yield restriction requirements not been relevant to the Village. An investment of Gross Proceeds shall be made in a Commingled Fund other than an External Commingled Fund only if the investments made by such Commingled Fund satisfy the provisions of this paragraph. A single investment, or multiple investments awarded to a provider based on a single bid may not be used for funds subject to different rules relating to rebate or yield restriction. The foregoing provisions of this paragraph satisfy various safe harbors set forth in the Regulations relating to the valuation of certain types of investments. The safe harbor provisions of this paragraph are contained herein for the protection of the Village, who has covenanted not to take any action to adversely affect the tax-exempt status of the interest on the Bonds. The Village will contact Bond Counsel if it does not wish to comply with the provisions of this paragraph and forego the protection provided by the safe harbors provided herein. 4.5. Arbitrage Elections. The President, Village Clerk and Treasurer of the Village are hereby authorized to execute one or more elections regarding certain matters with respect to arbitrage. -34- 5.1. Issue Price. For purposes of determining the Yield on the Bonds, the purchase price of the Bonds is equal to the first offering price (including accrued interest) at which the Purchaser sold at least ten percent of the principal amount of each maturity of the Bonds to the public (excluding bond houses, brokers or similar persons or organizations acting in the capacity of underwriters, placement agents or wholesalers). All of the Bonds have been the subject of a bona fide initial offering to the public (excluding bond' houses, brokers, or similar persons or organizations acting in the capacity. of underwriters, placement agents or wholesalers) at prices equal to those set forth in the Official Statement. Based upon prevailing market conditions, such prices are not less than the fair market value of each Bond as of the sale date for the Bonds. 5.2. Yield Limits. Except as provided in paragraph (a) or (b), all Gross Proceeds shall be invested at market prices and at a Yield (after taking into account any Yield Reduction Payments) not in excess of the Yield on the Bonds plus, if only amounts in the Project Fund are subject to this yield limitation, 1/8th of one percent. The following may be invested without Yield restriction: (a)(i) amounts on deposit in the Bond Fund (except for capitalized interest) that have not been on deposit under the Ordinance for more than 13 months, so long as the Bond Fund continues to qualify as a bona fide debt service fund as described in paragraph 3.2 hereof; (ii) amounts on deposit in the Project Fund that are reasonably expected to pay for the costs of the Project, costs of issuance of the Bonds, or interest on the Bonds during the three year period beginning on the date of issue of the Bonds prior to three years after Closing; (iii) amounts in the Bond Fund to be used to pay capitalized interest on the Bonds prior to the earlier of three years after Closing or the payment of all capitalized interest; (b )(i) An amount not to exceed the lesser of $100,000 or five percent of the Sale Proceeds; (ii) amounts invested in Qualified Tax Exempt Obligations (to the extent permitted by law and this Ordinance); (iii) amounts in the Rebate Fund; (iv) all amounts other than Sale Proceeds for the first 30 days after they become Gross Proceeds; and (v) all amounts derived from the investment of Sale Proceeds or investment earnings thereon for a period of one year from the date received. -35- 5.3. Continuing Nature of Yield Limits. Except as provided in paragraph 7.10 hereof, once moneys are subject to the Yield limits of paragraph 5.2 hereof, such moneys remain Yield restricted until they cease to be Gross Proceeds. 5.4. Federal Guarantees. Except for investments meeting the requirements of paragraph 5.2(a) hereof, investments of Gross Proceeds shall not be made in (a) investments constituting obligations of or guaranteed, directly or indirectly, by the United States (except obligations of the United States Treasury, or investments in obligations issued pursuant to Section 21B(d)(3) of the Federal Home Loan Bank, as amended (e.g., Refcorp Strips)); or (b) federally insured deposits or accounts (as defined in Section 149(b)( 4 )(B) of the Code). Except as otherwise permitted in the immediately prior sentence and in the Regulations, no portion of the payment of principal or interest on the Bonds or any credit enhancement or liquidity device relating to the foregoing is or will be guaranteed, directly or indirectly (in whole or in part), by the United States (or any agency or instrumentality thereof), including a lease, incentive payment, research or output contract or any similar arrangement, agreement or understanding with the United States or any agency or instrumentality thereof. No portion of the Gross Proceeds has been or will be used to make loans the payment of principal or interest with respect to which is or will be guaranteed (in whole or in part) by the United States (or any agency or instrumentality thereof). Neither this paragraph nor paragraph 5.5 hereof applies to any guarantee by the Federal Housing Administration, the Federal National Mortgage Association, the Federal Home Loan Mortgage Corporation, the Government National Mortgage Association, the Student Loan Marketing Association or the Bonneville Power Administration pursuant to the Northwest Power Act (16 U.S.C. 839d) as in effect on the date of enactment of the Tax Reform Act of 1984. 5.5. Investments After the Expiration of Temporary Periods, Etc. After the expiration of the temporary period set forth in paragraph 5.2(a)(ii) hereof, amounts in the Project Fund may not be invested in (i) federally insured deposits or accounts (as defined in Section 149(b)(4)(B) of the Code) or (ii) investments constituting obligations of or guaranteed, directly or indirectly, by the United States (except obligations of the United States Treasury or investments in obligations issued pursuant to Section 21B(d)(3) of the Federal Home Loan Bank Act, as amended (e.g., Refcorp Strips). Any other amounts that are subject to the yield limitation in paragraph 5.2 hereof because paragraph 5.2(a) hereof is not applicable and amounts not subject to yield restriction only because they are described in paragraph 5.2(b) hereof, are also subject to the limitation set forth in the preceding sentence. 6.1. Payment and Use Tests. (a) No more than five percent of the Sale Proceeds plus investment earnings thereon will be used, directly or indirectly, in whole or in part, in any Private Business Use. The Village acknowledges that, for purposes of the preceding sentence, Gross Proceeds used to pay costs of issuance and other common costs (such as capitalized interest and fees paid for a qualified guarantee or qualified hedge) or invested in a reserve or replacement fund must be ratably allocated among all the purposes for which Gross Proceeds are being used. -36- (b) The payment of more than five percent of the principal of or the interest on the Bonds will not be, directly or indirectly (i) secured by any interest in (A) property used or to be used in any Private Business Use or (B) payments in respect of such property or (ii) on a present value basis, derived from payments (whether or not to the Village or a member of the same Controlled Group as the Village) in respect of property, or borrowed money, used or to be used in any Private Business Use. (c) No more than the lesser of five percent of the sum of the Sale Proceeds and investment earnings thereon or $5,000,000 will be used, directly or indirectly, to make or finance loans to any persons. The Village acknowledges that, for purposes of the preceding sentence, Gross Proceeds used to pay costs of issuance and other common costs (such as capitalized interest and fees paid for a qualified guarantee or qualified hedge) or invested in a reserve or replacement fund must be ratably allocated among all the purposes for which Gross Proceeds are being used. (d) No user of the Project other than a state or local governmental unit will use more than five percent of the Project, in the aggregate, on any basis other than the same basis as the general public. 6.2. I.R.S. Form 8038-G. The information contained in the Information Return for Tax-Exempt Governmental Obligations, Form 8038-G, is true and complete. The Village will file Form 8038-G (and all other required information reporting forms) in a timely manner. 6.3. Bank Qualification. (a) The Village hereby designates each of the Bonds as a "qualified tax-exempt obligation" for the purposes and within the meaning of Section 265(b)(3) of the Code. In support of such designation, the Village hereby certifies that (i) none of the Bonds will be at anytime a "private activity bond" (as defined in Section 141 of the Code) other than a "qualified 501(c)(3) bond" (as defined in Section 145 of the Code), (ii) as of the date hereof in calendar year 2009, the Village has not issued any tax-exempt obligations of any kind other than the Bonds nor have any tax- exempt obligations of any kind been issued on behalf of the Village and (Hi) not more than $10,000,000 of obligations of any kind (including the Bonds) issued by or on behalf of the Village during calendar year 2009 will be designated for purposes of Section 265(b)(3) of the Code. (b) The Village is not subject to Control by any entity, and there are no entities subject to Control by the Village. (c) On the date hereof, the Village does not reasonably anticipate that for calendar year 2009 it will issue any Section 265 Tax-Exempt Obligations (other than the Bonds), or that any Section 265 Tax-Exempt Obligations will be issued on behalf of it. "Section 265 Tax-Exempt Obligations" are obligations the interest on which is excludable from gross income of the owners thereof under Section 1 03 of the Code, except for private activity bonds other than qualified 50 I (c )(3) bonds, both as defined in Section 141 of the Code. The Village will not issue or permit the issuance on behalf of it -37- or by any entity subject to Control by the Village (which may hereafter come into existence) of Section 265 Tax-Exempt Obligations (including the Bonds) that exceed the aggregate amount of $10,000,000 during calendar year 2009 unless it first obtains an opinion of Bond Counsel to the effect that such issuance will not adversely affect the treatment of the Bonds as "qualified tax~exempt obligations" for the purposes and within the meaning of Section 265(b )(3) of the Code. 7.1. Termination; Interest of Village in Rebate Fund. The terms and provisions set forth in this Section shall terminate at the later of (a) 75 days after the Bonds have been fully paid and retired or (b) the date on which all amounts remaining on deposit in the Rebate Fund, if any, shall have been paid to or upon the order of the United States and any other payments required to satisfy the Rebate Provisions of the Code have been made to the United States. Notwithstanding the foregoing, the provisions of paragraphs 4.3, 4.4(c) and 7.9 hereof shall not terminate until the third anniversary of the date the Bonds are fully paid and retired. 7.2. Separate Issue. Since a date that is 15 days prior to the date of sale of the Bonds by the Village to the Purchaser, neither the Village nor any member of the same Controlled Group as the Village has sold or delivered any tax-exempt obligations other than the Bonds that are reasonably expected to be paid out of substantially the same source of funds as the Bonds. Neither the Village nor any member of the same Controlled Group as the Village will sell or deliver within 15 days after the date of sale of the Bonds any tax-exempt obligations other than the Bonds that are reasonably expected to be paid out of substantially the same source of funds as the Bonds. 7.3. No Sale of the Project. (a) Other than as provided in the next sentence, neither the Project nor any portion thereof has been, is expected to be, or will be sold or otherwise disposed of, in whole or in part, prior to the earlier of (i) the last date of the reasonably expected economic life to the Village of the property (determined on the date of issuance of the Bonds) or (ii) the last maturity date of the Bonds. The Village may dispose of personal property in the ordinary course of an established government program prior to the earlier of (i) the last date of the reasonably expected economic life to the Village of the property (determined on the date of issuance of the Bonds) or (ii) the last maturity of the Bonds, provided: (A) the weighted average maturity of the Bonds financing the personal property is not greater than 120 percent of the reasonably expected actual use of that property for governmental purposes; (B) the Village reasonably expects on the issue date that the fair market value of that property on the date of disposition will be not greater than 25 percent of its cost; (C) the property is no longer suitable for its governmental purposes on the date of disposition; and (D) the Village deposits amounts received from the disposition in a commingled fund with substantial tax or other governmental revenues and the Village reasonably expects to spend the amounts on governmental programs within six months from the date of the commingling. (b) The Village acknowledges that if Bond-financed property is sold or otherwise disposed of in a manner contrary to (a) above, such sale or disposition may constitute a "deliberate action" within the meaning of the Regulations that may require -38- remedial actions to prevent the Bonds from becoming private activity bonds. The Village shall promptly contact Bond Counsel if a sale or other disposition of bond-financed property is considered by the Village. 7.4. Purchase of Bonds by Village. The Village will not purchase any of the Bonds except to cancel such Bonds. 7.5. First Call Date Limitation. The period between the date of Closing and the first call date of the Bonds is not more than 10-1/2 years. 7.6. Registered Form. The Village recognizes that Section 149(a) of the Code requires the Bonds to be issued and to remain in fully registered form in order that interest thereon be exempt from federal income taxation under laws in force at the time the Bonds are delivered. In this connection, the Village agrees that it will not take any action to permit the Bonds to be issued in, or converted into, bearer or coupon form. 7. 7. First Amendment. The Village acknowledges and agrees that it will not use, or allow the Project to be used, in a manner which is prohibited by the Establishment of Religion Clause of the First Amendment to the Constitution of the United States of America or by any comparable provisions of the Constitution of the State of Illinois. 7.8. Future Events. The Village acknowledges that any changes in facts or expectations from those set forth herein may result in different Yield restrictions or rebate requirements from those set forth herein. The Village shall promptly contact Bond Counsel if such changes do occur. 7.9. Records Retention. The Village agrees to keep and retain or cause to be kept and retained sufficient records to support the continued exclusion of the interest paid on the Bonds from federal income taxation, to demonstrate compliance with the covenants in this Ordinance and to show that all tax returns related to the Bonds submitted or required to be submitted to the Internal Revenue Service are correct and timely filed. Such records shall include, but are not limited to, basic records relating to the Bond transaction (including this Ordinance and the Bond Counsel opinion); documentation evidencing the expenditure of Bond proceeds; documentation evidencing the use of Bond-financed property by public and private entities (i.e., copies of leases, management contracts and research agreements); documentation evidencing all sources of payment or security for the Bonds; and documentation pertaining to any investment of Bond proceeds (including the information required under paragraphs 4.3 and 4.4 hereof and in particular information related to the purchase and sale of securities, SLGs subscriptions, yield calculations for each class of investments, actual investment income received from the investment of proceeds, guaranteed investment contracts and documentation of any bidding procedure related thereto and any fees paid for the acquisition or management of investments and any rebate calculations). Such records shall be kept for as long as the Bonds are outstanding, plus three (3) years after the later of the final payment date of the Bonds or the final payment date of any obligations or series of obligations issued to refund directly or indirectly all or any portion of the Bonds. -39- 7.10. Permitted Changes; Opinion of Bond Counsel. The Yield restrictions contained in paragraph 5.2 hereof or any other restriction or covenant contained herein need not be observed or may be changed if such nonobservance or change will not result in the loss of any exemption for the purpose of federal income taxation to which interest on the Bonds is otherwise entitled and the Village receives an opinion of Bond Counsel to such effect. Unless the Village otherwise directs, such opinion shall be in such form and contain such disclosures and disclaimers as may be required so that such opinion will not be treated as a covered opinion or a state or local bond opinion for purposes of Treasury Department regulations governing practice before the Internal Revenue Service (Circular 230) 31 C.F.R. pt. 10. 7.11. Successors and Assigns. The terms, provisions, covenants and conditions of this Section shall bind and inure to the benefit of the respective successors and assigns of the Board and the Village. 7.12. Expectations. The Board has reviewed the facts, estimates and circumstances in existence on the date of issuance of the Bonds. Such facts, estimates and circumstances, together with the expectations of the Village as to future events, are set forth in summary form in this Section. Such facts and estimates are true and are not incomplete in any material respect. On the basis of the facts and estimates contained herein, the Village has adopted the expectations contained herein. On the basis of such facts, estimates, circumstances and expectations, it is not expected that Sale Proceeds, investment earnings thereon or any other moneys or property will be used in a manner that will cause the Bonds to be arbitrage bonds within the meaning of the Rebate Provisions and the Regulations. Such expectations are reasonable and there are no other facts, estimates and circumstances that would materially change such expectations. The Village also agrees and covenants with the purchasers and holders of the Bonds from time to time outstanding that, to the extent possible under Illinois law, it will comply with whatever federal tax law is adopted in the future which applies to the Bonds and affects the tax- exempt status of the Bonds. The Board hereby authorizes the officials of the Village responsible for issuing the Bonds, the. same being the President, Village Clerk and Treasurer of the Village, to make such further covenants and certifications as may be necessary to assure that the use thereof will not cause the Bonds to be arbitrage bonds and to assure that the interest on the, Bonds will be exempt from federal income taxation. In connection therewith, the Village and the Board further agree: (a) through their officers, to make such further specific covenants, representations as shall be -40- truthful, and assurances as may be necessary or advisable; (b) to consult with counsel approving the Bonds and to comply with such advice as may be given; (c) to pay to the United States, as necessary, such sums of money representing required rebates of excess arbitrage profits relating to the Bonds; (d) to file such forms, statements, and supporting documents as may be required and in a timely manner; and (e) if deemed necessary or advisable by their officers, to employ and pay fiscal agents, financial advisors, attorneys, and other persons to assist the Village in such compliance. Section 16. Rights and Duties of Bond Registrar and Paying Agent. If requested by the Bond Registrar or the Paying Agent, or both, any officer of the Village is authorized to execute standard forms of agreements between the Village and the Bond Registrar or Paying Agent with respect to the obligations and duties of the Bond Registrar or Paying Agent hereunder. In addition to the terms of such agreements and subject to modification thereby, the Bond Registrar and Paying Agent by acceptance of duties hereunder agree: (a) to act as bond registrar, paying agent, authenticating agent, and transfer agent as provided herein; (b) as to the Bond Registrar, to maintain a list of Bondholders as set forth herein and to furnish such list to the Village upon request, but otherwise to keep such list confidential to the extent permitted by law; (c) to give notice of redemption of Bonds as provided herein; (d) as to the Bond Registrar, to cancel and/or destroy Bonds which have been paid at maturity or submitted for exchange or transfer; (e) as to the Bond Registrar, to furnish the Village at least annually a certificate with respect to Bonds cancelled and/or destroyed; and -41- (f) to furnish the Village at least annually an audit confirmation of Bonds paid, Bonds outstanding and payments made with respect to interest on the Bonds. The Village Clerk of the Village is hereby directed to file a certified copy of this Ordinance with the Bond Registrar and the Paying Agent. Section 17. Defeasance. Any Bond or Bonds which (a) are paid and cancelled, (b) which have matured and for which sufficient sums been deposited with the Paying Agent to pay all principal and interest due thereon, or (c) for which sufficient Defeasance Obligations have been deposited with the Paying Agent or similar institution having trust powers to pay, taking into account investment earnings on such obligations, all principal of and interest on such Bond or Bonds when due at maturity or as called for redemption, pursuant to an irrevocable escrow or trust agreement, shall cease to have any lien on or right to receive or be paid from the Pledged Taxes hereunder and shall no longer have the benefits of any covenant for the registered owners of outstanding Bonds as set forth herein as such relates to lien and security of the outstanding Bonds. All covenants relative to the Tax-exempt status of the Bonds; and payment, registration, transfer, and exchange; are expressly continued for all Bonds whether outstanding Bonds or not. For purposes of this Section, "Defeasance Obligations" means (a) direct and general full faith and credit obligations of the United States Treasury ("Directs "), (b) certificates of participation or trust receipts comprised wholly of Directs or (c) other obligations unconditionally guaranteed as to timely payment by the United States Treasury. Section 18. Continuing Disclosure Undertaking. The President of the Village is hereby authorized, empowered and directed to execute and deliver a Continuing Disclosure Undertaking under Section (b)(5) of Rule 15c2-12 adopted by the Securities and Exchange Commission pursuant to the Securities Exchange Act of 1934, as amended (the "Continuing Disclosure -42- Undertaking "). When the Continuing Disclosure Undertaking is executed and delivered on behalf of the Village as herein provided, the Continuing Disclosure Undertaking will be binding on the Village and the officers, employees and agents of the Village, and the officers, employees and agents of the Village are hereby authorized, empowered and directed to do all such acts and things and to execute all such documents as may be necessary to carry out and comply with the provisions of the Continuing Disclosure Undertaking as executed. Notwithstanding any other provision of this Ordinance, the sole remedies for failure to comply with the Continuing Disclosure Undertaking shall be the ability of the beneficial owner of any Bond to seek mandamus or specific performance by court order, to cause the Village to comply with its obligations under the Continuing Disclosure Undertaking. Section 19. Municipal Bond Insurance. In the event the payment of principal and interest on the Bonds is insured pursuant to a municipal bond insurance policy (the "Municipal Bond Insurance Policy") issued by a bond insurer (the "Bond Insurer"), and as long as such Municipal Bond Insurance Policy shall be in full force and effect, the Village and the Bond Registrar agree to comply with such usual and reasonable provisions regarding presentment and payment of the Bonds, subrogation of the rights of the Bondholders to the Bond Insurer when holding Bonds, amendment hereof, or other terms, as approved by the President of the Village on advice of counsel, his or her approval to constitute full and complete acceptance by the Village of such terms and provisions under authority of this Section. Section 20. Severability. If any section, paragraph, clause or prOVISIon of this Ordinance shall be held invalid, the invalidity of such section, paragraph, clause or provision shall not affect any of the other provisions of this Ordinance. Section 21. Repealer. All ordinances, resolutions or orders, or parts thereof, in conflict with the provisions of this Ordinance are to the extent of such conflict hereby repealed. -43- Section 22. Effective Date. This Ordinance shall be in full force and effect immediately upon its passage and approval. AVES: NAVS: ABSENT: ADOPTED: February 17,2009 ApPROVED: February 17,2009 President, Village of Mount Prospect Cook County, Illinois Recorded In Village Records: February 17,2009. ATTEST: Village Clerk, Village of Mount Prospect, Cook County, Illinois -44- Exhibit II RESOLUTION expressing official intent regarding certain capital expenditures to be reimbursed from proceeds of an obligation to be issued by the Village of Mount Prospect, Cook County, Illinois. * * * WHEREAS, the President and Board of Trustees (the "Corporate Authorities ") of the Village of Mount Prospect, Cook County, Illinois (the "Village "), has developed a list of capital projects described in Exhibit A hereto (the "Projects "); and WHEREAS, all or a portion of the expenditures relating to the Projects (the "Expenditures ") (i) have been paid within the 60 days prior to the passage of this Resolution or (ii) will be paid on or after the passage of this Resolution; and WHEREAS, the Village reasonably expects to reimburse itself for the Expenditures with the proceeds of an obligation: Now, THEREFORE, Be It and It Is Hereby Resolved by the President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois, in the exercise of its home rule powers, as follows: Section 1. Incorporation of Preambles. The Corporate Authorities hereby find that all of the recitals contained in the preambles to this Resolution are full, true and correct and does incorporate them into this Resolution by this reference. Section 2. Intent to Reimburse. The Village reasonably expects to reimburse the Expenditures with proceeds of an obligation. Section 3. Maximum Amount. The maximum principal amount of the obligation expected to be issued for the Projects is $2,500,000.00. Section 4. Ratification. All actions of the officers, agents and employees of the Village that are in conformity with the purposes and intent of this Resolution, whether taken before or after the adoption hereof, are hereby ratified, confirmed and approved. Section 5. Severability. If any section, paragraph, clause or provIsIon of this Resolution shall be held invalid, the invalidity of such section, paragraph, clause or provision shall not affect any of the other provisions of this Resolution. Section 6. Repealer. All ordinances, resolutions or orders, or parts thereof, in conflict with the provisions of this Resolution are to the extent of such conflict hereby repealed. Section 7. Effective Date. This Resolution shall be in full force and effect immediately upon its passage and approval. AYES: NAYS: ABSENT: ADOPTED: February 17, 2009 ApPROVED: February 17, 2009 President, Village of Mount Prospect, Cook County, Illinois Recorded In Village Records: February 17,2009. ATTEST: Village Clerk, Village of Mount Prospect, Cook County, Illinois -2- EXHIBIT A DESCRIPTION OF CAPITAL PROJECTS Construct and equip a replacement fire station, expand the public works facility and relocate the emergency operations center. CIi l:D C III .= o o - - u CII :c' ::::I en ~ III C ~ e ll. c .2 - - i It) CI) . UN .- ... ~~ ....CI)~ UenS CI)....ca Q,.Q E ~ CI) ._ ~ C >< o..~e . CI) Q, ....lnQ, ~ 8.c( oeo CI) 0.. In 0)- ~ .!wgCl) = 0) CI) >CU .- 0 ';) ~ .- 0.. >< In W CI) .... l! 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"CC;N ~~O IIl_N ~~> 0"CLL 2Q)E III .= 0 0:::1--= ......- :s~ ~ M m ~ ~- ~ m ~ ~ ~ ~ M N ri o ~ m ~ ~ M W M o M ~ ri ~ ~ M ~ ~ N ~ M ~ ~ in ~ I- ~ S ill 0:: } I 'l; f ~ o ~ f i ~ ... e I INTEROFFICE MEMORANDUM ~ ~ r,~OU~F ~ ~ROSPEC~ ~ Mount Prospect Village of Mount Prospect Fire Department TO: MICHAEL E. JANONIS, VILLAGE MANAGER FROM: FIRE CHIEF DATE: FEBRUARY 10, 2009 SUBJECT: CITIZEN CORPS COUNCIL ORDINANCE MODIFICATION In October 2008 the Village Board adopted a new ordinance establishing a local Citiz n Cops Council. Having a Citizen Corps Council is required to receive grant funding. The original ordinance specified a seven person Council made up from specific disciplines. In order to stay compliant we must add another discipline to the Council, thus requiring an ordinance modification. Article XVIII, Chapter 5, "Citizen Corps Commission" specified a seven person Board appointed by the Mayor. Each person on the Board/Council shall represent specific disciplines. The specific disciplines are as follows: 1. One (1) council member shall be an elected official 2. One (1) council member shall serve from the fire department 3. One (1) council member shall serve from the police department 4. One (1) council member shall from emergency management 5. One (1) council member shall be from the volunteer, community service or faith based organization 6. One (1) council member shall from the medical discipline 7. One (1) council member shall from the business and industry community The change that is now necessary is to add an eighth person to the Council representing the "Private Non-Profit" discipline. Attached is an updated ordinance with the proposed change. Michael J. Figolah MF Attachment ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 5 (BOARDS AND COMMISSIONS) OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS ACTING IN THE EXERCISE OF THEIR HOME RULE POWERS: SECTION 1: Chapter 5, Article XVIII, entitled "CITIZEN CORPS COMMISSION," of the Village Code of Mount Prospect, shall be amended by deleting Sections 18.1 02.A and 18.1 02.B of Article XVIII in their entirety and inserting new Sections 18.102.A and 18.102.B which shall be and read as follows: Section 18.102. MEMBERSHIP A. The Citizen Corps Commission shall consist of eight (8) board members, All members shall reside or work in the Village. B. The membership of this Commission, including the Chairman, shall be appointed by the Village President with the advice and consent of the Board of Trustees and shall be constituted as follows: 1. One (1) board member shall serve from the first responder community: emergency management, police, fire, EMS; 2. One (1) board member shall be an elected official, 3. One (1) board member shall be from the volunteer, community service or faith and community based organizations; 4. One (1) board member shall serve from an educational institution; 5. One (1) board member shall serve from a medical facility: hospital, long-term care, health department physician; 6. One (1) board member shall serve from the business and industry community. 7. One (1) board member shall serve from an established neighborhood association. 8. One (1) board member shall serve from an established not for profit organization. SECTION 2: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this _ day of February, 2009. Irvana K. Wilks Mayor ATTEST: M. Lisa Angell Village Clerk H :\CLKO\WI N\ORDI NANCE2\amendchapter5citizencorpscommissionFEB2009. DOC iManage 1406972 E Mount Prospect Village of Mount Prospect Mount Prospect, Illinois ~ INTEROFFICE MEMORANDUM TO: MICHAEL E. JANONIS, VILLAGE MANAGER FROM: MICHAEL DALLAS, ADMINISTRATIVE ANALYST CLARE O'SHEA, SENIOR PLANNER DATE: FEBRUARY 11, 2009 SUBJECT: NEIGHBORHOOD RESOURCE CENTER INTERGOVERNMENTALAG PURPOSE To obtain the Village Board's approval to enter into an Intergovernmental Agreement with the Mount Prospect Public Library regarding the operation of the Neighborhood Resource Center (NRC). BACKGROUND The Village of Mount Prospect and the Mount Prospect Public Library have established the Neighborhood Resource Center initiative to provide centralized information and coordinated delivery of referral services and community programming for all residents of the Village of Mount Prospect. In order to cooperate and share services and equipment at the NRC, the Village and Library must enter into an Intergovernmental Agreement. DISCUSSION The Intergovernmental Agreement (see Attachment 1) sets forth the obligations each party must abide to as it relates to the following: 1. Lease and Rent 2. Funding and Cost Sharing 3. Budgeting and Reporting 4. Technical Support 5. Ownership 6. Center Operation and Area Control 7. Insurance, Indemnification, and Liability The following four exhibits are made a part of the agreement to explain in greater detail the obligations above, as well as provide the parties some flexibility to redefine those roles and responsibilities as the initiative matures: · Exhibit A - Community Partner Use Policv: This document addresses the Community Partner Advisory Committee, scheduling, insurance and liability, and requirements for using the NRC facilities. While the Library is considered more than a Community Partner, for simplicity purposes the regulations in the policy apply to all users of the NRC. · Exhibit B - Floor Plan · Exhibit C - Cost Sharina Aareement: For conSistency and transparency, the costs have been broken down based on the item and usage. The Village and Library have agreed to invoice each other quarterly for incurred expenses. · Exhibit D - Technical SUDDort ResDonsibilities: This document identifies and describes technology management responsibilities, including support and maintenance, H:\VILM\MDallas\Neighborhood Resource Center\Legal and Negotiations\Board Meeting 2-3-09\NRC IGA Recommendation _ 2-3-09.doc Neighborhood Resource Center Intergovemmental Agreement February 11. 2009 Page 2 monitoring, upgrades and reporting, budgeting, and physical security. RECOMMENDATION Staff recommends the Village Board adopt the Resolution authorizing execution of the Intergovernmental Agreement between the Village and the Mount Prospect Public Library. ~D}J~ Clare O'Shea Senior Planner Michael Dallas Administrative Analyst c: Marilyn Genther, Mount Prospect Public Library Executive Director Nancy Morgan, Human Services Director Everett Hill, Village Attorney ~ EXHIBIT A VILLAGE OF MOUNT PROSPECT NEIGHBORHOOD RESOURCE CENTER Community Partner Use Policy I. THE NEIGHBORHOOD RESOURCE CENTER. The Village of Mount Prospect (hereinafter the "Village") has established a Neighborhood Resource Center (the "Center"). The purpose of the Center is to provide centralized information, referral and programming for all residents of the Village of Mount Prospect primarily through the services of the Village and the Mount Prospect Public Library (hereinafter the "Library"), supplemented by complimentary services provided by not-for-profit, community partners. The Center is located at 1709-1711 West Algonquin Road, Mount Prospect, Illinois (hereinafter the "Premises"), within the Crystal Court Shopping Center, and such Premises are leased by the Village. II. THE POLICY STATEMENT. It is the policy of the Village to provide office and community room use to certain government and not- for-profit organizations (hereinafter the "Community Partners") for uses that clearly and unequivocally compliment the services provided by the Village and the Library at the Center, as well as support the Center's purpose. Use of the Center for any activities that are inconsistent with such services or purpose will be denied or terminated. III. COMMUNITY PARTNER APPLICATION PROCESS. The steps for becoming a Community Partner are as follows: A. The applicant shall complete a Neighborhood Resource Center Community Partner Application (hereinafter "Application") and a Neighborhood Resource Center Community Partner Agreement (hereinafter "Agreement") and submit them to the Village Manager or designee (hereinafter "Village Manager") for approval. B. Monthly Fee. The applicant shall submit the first month's fee as described in Paragraph V (B) below along with the Application and Agreement. If the application is not approved, the fee will be returned to the applicant. C. Community Partner Qualifications. The following criteria will be evaluated as a part of the application review process: 1. The applicant must be a government or not-for-profit organization; 2. The applicant's corporate purpose, as well as their proposed use of the Facilities, must be clearly and unequivocally consistent with the services provided by the Village and Library at the Center, as well as the Center's purposes; 3. The applicant's proposed use must not substantially or unnecessarily disrupt the normal, everyday operations of the Village and Library or its use by their patrons; 4. The applicant's primary purpose may not be political campaigning or lobbying; 5. If the applicant was a Community Partner in the past, its prior use of the Premises must not have resulted in damage to any of the Village's or Library's property; 6. If the applicant's primary facility is located within Mount Prospect, it must have a valid Village of Mount Prospect Business License or Business Inspection Certificate; ~ NEIGHBORHOOD RESOURCE CENTER - COMMUNITY PARTNER USE POLICY January 9, 2009 Page 2 7. An applicant for the use of the Facilities must agree to the terms set forth in this Neighborhood Resource Center Community Partner Use Policy (hereinafter the "Policy") and the Neighborhood Resource Center Community Partner Agreement. D. Committee Recommendation. A Community Partnership Advisory Committee will review the application and make a recommendation to the Village Manager regarding the consistency of the applicant's proposed services with the purposes of the Center and the services offered by other Community Partners. E. All applications are subject to approval by the Village Manager. IV. COMMUNITY PARTNERSHIP TERM, RENEWAL, AND TERMINATION. A. Term. The term of the Agreement (community partnership) shall be one (1) year and shall commence on the date of application approval. B. Renewal. To continue the Agreement (community partnership), a renewal application must be completed and approved. A review of the renewal application shall be conducted by the Community Partnership Advisory Committee, subject to the approval of the Village Manager. C. Termination. Failure to comply with the Policy and/or the terms of the Agreement is grounds for immediate termination of the Agreement, denial of the use of the Premises, and may result in the denial of any future application submitted by the Community Partner. V. COMMUNITY PARTNERSHIP ADVISORY COMMITTEE A. Purpose. The Community Partnership Advisory Committee will meet on a regular basis to discuss the Center's scheduling and operations, examine customer feedback, provide process improvements, identify and report program outputs and performance measures, review Community Partner applications and make recommendations, and perform such other duties and functions as may be requested of it by the Village Manager. B. Composition. 1. The Community Partnership Advisory Committee will be comprised of representatives from each Community Partner, the Village's Human Services Director or designee(s), the Village's Neighborhood Resource Center Social Worker, the Village's Neighborhood Resource Center Community Service Officer, and the Library's Executive Director or designee. 2. The Village's Human Services Director shall chair the committee. VI. FACILITIES. A. Available Facilities. Subject to scheduling by the Village's representative, the Center's available facilities include one (1) office, a community room, a reception area, washroom facilities, and a kitchenette (collectively hereinafter the "Facilities"). B. Monthly Fee. On the first day of the month, the Community Partner shall pay a monthly fee of $ for participation in the Center and use of the Facilities. This fee shall be subject to review and change annually by the Village. The monthly fee shall be payable to the Village of Mount Prospect and shall be remitted as follows: Village of Mount Prospect Neighborhood Resource Center iManage:227763_1 ~ NEIGHBORHOOD RESOURCE CENTER - COMMUNITY PARTNER USE POLICY January 9, 2009 Page 3 c/o Finance Department 50 South Emerson Street Mount Prospect, Illinois, 60056 C. Facilities Use Restrictions. When using the Facilities, the Community Partner is subject to the following restrictions: 1. The Community Partner shall be responsible for clean-up of the Facilities, or any portion thereof, following its use and shall pay for any damage to property resulting from the Community Partner or its invitees' use of the Premises. 2. The Community Partner shall not serve food or beverages without written permission from the Village employee designated by the Village (hereinafter "Village Representative"). 3. Village or Library property shall not be removed from the Premises without the written permission of the Village Representative or Library employee designated by the Library (hereinafter "Library Representative"), respectively. 4. The Community Partner shall not allow any member or invitee to write upon or attach anything of any kind to Library or Village property, including walls, doors, windows, etc., excluding approved use of a blackboard, without written permission of the Village Representative. 5. The Community Partner shall ensure that no alcoholic beverages or illegal controlled substances or other drugs are brought into the Premises or into or upon related Premises. Violation of this provision may result in automatic revocation of Community Partner's rights under the Agreement, and forfeiture of all fees, without revoking or limiting any other rights of the Village. 6. The Community Partner shall comply with applicable State law and Village ordinances regulating tobacco products. 7. The Community Partner shall comply with all applicable federal, state, county and municipal laws and ordinances, including Article 2 of the Illinois Human Rights Act (775 ILCS 5/2-101, et sea.), and the Rules and Regulations of the Illinois Department of Human Rights, including establishment and maintenance of a sexual harassment policy as required by Section 2-105 of that Article and Act. 8. The Community Partner shall not permit hazardous material including, but not limited to, paints, solvents and explosives, in or around the Premises. 9. The Community Partner shall return the Premises in the same condition and appearance as they were received. 10. The Village reserves the right to monitor all meetings held in the community room. 11. The Community Partner shall comply with any and all rules and regulations, and amendments to this Policy, adopted by the Village Manager, upon reasonable notice to the Community Partner. D. Scheduling. 1. The available days and times for use of the Facilities by Community Partners shall be determined by the Village. iManage:227763_1 "5J NEIGHBORHOOD RESOURCE CENTER - COMMUNITY PARTNER USE POLICY January 9, 2009 Page 4 2. Use of the Facilities shall be scheduled by the Village Representative, who shall make reasonable efforts to accommodate all Community Partner requests to the extent possible, but with no guarantee of accommodation. E. Village staff will only be responsible for providing reception assistance and room scheduling. Unless agreed to otherwise, Community Partners are responsible for any meeting set-up. VII. SPONSORSHIP AND MATERIALS A. The Community Partner shall not imply sponsorship of the Village or the Library in any way, except that the Community Partner may refer to itself as a participating service provider with the Village and Library at the Center, or as otherwise approved in writing by the Village and Library Representative, as applicable. B. The Village Manager reserves the right to review all handout literature, fliers, press releases, etc., which the Community Partner or any invitee of the Community Partner intends to distribute before, during or after a meeting. All submitted materials must be completely translated into English. The Village also reserves the right to require that such materials include the following statement: The Village of Mount Prospect and the Mount Prospect Public Library neither sponsor nor endorse this material, event nor the presenting individual or organization. VIII. FAITH-BASED AND POLITICAL ORGANIZATIONS A. Faith-based organizations. Community Partners may not engage in inherently religious activities, such as worship, religious instruction, religious counseling, or proselytization, as part of any program or service offered on the Center's Premises. If an organization conducts such activities, the activities must be offered off of the Center's Premises, separate from the programs or services offered at the Center, and participation must be voluntary for the beneficiaries of those programs or services. The organization may retain its name and logo, but must remove symbols, icons, or scriptures from any materials presented or distributed at the Center. B. Political organizations. Organizations primarily established to conduct political campaigning or lobbying may not be a Community Partner. Moreover, Community Partners may not engage in inherently political activities on the Center's Premises, such as campaigning, distributing political signs, buttons, or other materials related to campaigning. IX. FEES FOR SERVICE With the approval of the Village Manger, a Community Partner may charge nominal fees or fees based on a sliding scale for any services provided at the Center. Prior to imposing fees, the Partner shall submit a fee schedule to the Village Manager for approval. X. PERFORMANCE MEASURES In order to report the Center's progress annually, as well as to apply for grants, the Village will require all Community Partners to provide the Village with general program output and performance measures on a semi-annual basis. Examples of such data may include the number and types of workshops conducted and cases opened/closed. The Village and the Community Partnership Advisory Committee will work together to identify the type of data that is necessary and to insure that iManage:227763_1 'rrJ NEIGHBORHOOD RESOURCE CENTER - COMMUNITY PARTNER USE POLICY January 9, 2009 Page 5 the release of such data does not violate a client's confidentiality or expectation of privacy, or state or federal laws. XI. INSURANCE AND LIABILITY PROVISIONS A. Risk of Loss. To the extent permitted by law, the Community Partner shall agree that neither the Village, the Library, nor any of their respective appointed and elected officials, agents, officers, directors, employees, or volunteers shall be liable for any accident, injury or death,. loss or damage resulting to any person or property, sustained by the Community Partner, the Community Partner's employees and/or invitees, or anyone claiming by or through the Community Partner, without limitation, arising out of, connected with, or in any way associated with Community Partner's participation in the Center and use of, or activities in the Facilities, Premises and/or parking lot. B. Insurance. The Community Partner shall maintain insurance during the entire term of the Agreement insuring, as additional named insureds, the Village, the Library, and their respective appointed and elected officials, agents, officers, directors, employees, and volunteers in the following minimum amounts: 1. Broad form Comprehensive General Liability - $1,000,000 limit for bodily injury, personal injury or death to each person; $1,000,000 limit for property damage per occurrence; and $1,000,000 for all other types of liability. The aggregate shall be a minimum of $2,000,000. 2. Workers Compensation: limits required by Illinois' State statute, by an insurance company licensed to write workers compensation coverage in the State of Illinois. 3. Employer Liability: limits of not less than $1,000,000. Said insurance shall cover the Community Partner's use of the Facilities and Premises, including the parking lot. The insurer shall be subject to the reasonable approval of the Village. The insurance requirements may be satisfied through seff-insurance of the insurance coverage and limit requirements set forth above. C. Certificate of Insurance. The Community Partner shall, prior to the commencement of the Agreement term, furnish to the Village, certificates evidencing the insurance coverage required in paragraph IX, which certificates shall state that such insurance coverage may not be changed or canceled without at least thirty (30) days prior written notice to the Village. D. Hold Harmless. The Community Partner, to the greatest extent permitted under Illinois law, shall indemnify, hold harmless and defend the Village, the Library, and their respective appointed and elected officials, agents, officers, directors, employees, and volunteers from and against any and all claims, suits, damages, causes of action, judgments, losses, costs, expenses and attorneys' fees arising out of personal injury, including death, property loss, damage or theft sustained by any person while on the Premises, including the parking lot, during or as a result of the Community Partner's participation in the Center or use of, or activities in the Facilities and/or Premises, including the parking lot. XII. CANCELLATION The Agreement may be canceled by the Village at any time for cause without reimbursement of any fees. Termination without cause shall be addressed in the Agreement. iManage:227763_1 ~ NEIGHBORHOOD RESOURCE CENTER - COMMUNITY PARTNER USE POLICY January 9, 2009 Page 6 XIII. DISCLAIMER The Village and the Library do not necessarily endorse the philosophies or practices of the Center's Community Partners. The Village and the Library are not responsible for the content of the Community Partner's programs. *** The undersigned acknowledges that he/she has received a copy of this Neighborhood Resource Center Community Partner Use Policy, has read it, and understands it. Additionally, the undersigned acknowledges that he/she is authorized by the organization's governing board to act on its behalf. signed date (print name) on behalf of name of organization (Community Partner) iManage:227763_1 " ....... ...., ~.- , , . . .. -t.. ;.-"i ..' i' . , ! i . . ~."._+--+.--1 : . -~l~i---f11~Ef-~ ;~ . .! !. J J . ~_-j~fIl-=i~I~l _.~.._._.j .._.._~_-L-1._..L.. 1....-1 : ; Ii! i'l I . T:1:-I;~t:t-Fj .' r...-i....~J-..~jf-....t .l....~.-'-.rr-~ ~l- ".-i'--'~ . ...r'......... ....-.--_L... ..-. ...-J.- I i I. f .+., t '--'H:-+-'~r' i . ." 'i"-.+-+'.+~+-I ..+ . . 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'; EXHIBIT B 'HJL . ;.., ~ ..~ ....;... .. :.. .....~ i Ci~:;~: ~T.JNt.. : . ~.J ; : , . -f" . .j. i ~ !.. .. i. ... __~ _. . I . . ,,, ..1.... : ; t. i .oj '1 . ",;"-'06"'r- i I I' 1-'.. .:.... ..L...._.{.__ , I I ' I , . I J._.J '"" 4.."......-- ..I. . ~_... ...1...1..... : I I ! I ."I"'~'- 1....+.... i 1-- --.j :... ..t.-.--j-.... :.t."T"'-r-'r:. .' i- ..t- .-H:- _.+ . L. ..j, _. ~..... I . I .''t....-..!, . . .. '''--.-.; .. . ! i ..... -.-.-..;........!-.... '1' +..+.... . ... ',:' ...,. ." ~ ,..,.. . '1 ~ _.~~....~..}_.~ ! ! I ... ~ . ...JJ"~ . . ~ .... . t i --.j ~ :.~.~-.1.~.t=.: ), 1_.. ..., I ..-- .-;.j;~_." I "'; . . ..__.1.._ j_... '.,." -;-. ..-l. EXHIBIT D ." NEIGHBORHOOD RESOURCE CENTER Technical Support Responsibilities Agreement I. PURPOSE To support the operational needs of the Village of Mount Prospect (hereinafter "Village") and the Mount Prospect Public Library (hereinafter "Library"), as well as its community partners, the Neighborhood Resource Center (hereinafter "Center") will provide computers, phones, access to the Internet, and other technical support capabilities. Some of the equipment, such as network devices, will be shared by both Parties and will require considerable cooperation to ensure seamless network connectivity and successful operations. To address the level of support and type of cooperation needed, this document sets forth the management responsibilities of both Parties. Management responsibilities include technical support ("help desk"), equipment maintenance (preventative. repair, and replacement), software upgrades, system monitoring and reporting, and budgeting. II. PRIMARY RESPONSIBILITY Since much of technical support equipment is shared at the Center and is connected to each of the Parties' networks, it is possible that a support issue may require considerable coordination among the Parties. To avoid any conflicts and ensure this coordination is managed orderly and efficiently, the following bullets set forth who primarily manages the Center's equipment: A. Network Connection, Equipment and Wiring 1. Switch(es) a. IfVolP phone system -Village b. If POTS - Library 2. VPN and Firewall - Each Party supports and maintains their own 3. Wireless Access Point - Library 4. Uninterrupted Power Supplies - Library 5. Server Rack - Library 6. Data/Phone Wiring (to the wall jack) - Village B. Internet connection and associated AT&T equipment (e.g. router) - Library C. Personal Computers and Laptops - Each Party supports and maintains their own D. Phones (VoIP or POTS) - Village E. Cable Television - Village F. Security System 1. Door Access (proxy card) System a. Support and Maintenance - Library b. Database Management - Both Parties will jointly manage the system's database 2. Facility Alarm - Village 3. Video Surveillance - Village G. Other Devices 1. Copy Machine - Library 2. Plasma/LCD TV and PC in Community Room - Library Each Party must obtain approval from the other Party if any new equipment is going to be installed on the Center's data network or if any of the existing devices or systems above will be changed in any way. If any new equipment is installed at the Center, the list above should be modified accordingly. III. TECHNICAL SUPPORT AND MAINTENANCE A. Technical Support Both Parties currently provide technical or "help desk" support via a phone number and a web- based form. These same services will be extended to the Center's staff members. In general, staff should contact their own respective organization's "help desk" to resolve a technical issue. If H:\VILM\MDallas\Neighborhood Resource Center\Legal and Negotiations\Exhibit 0 . Technical Support Responsibilities\Exhibit 0 - Technical Support Responsibilities - Final-2-11-09.doc NRC Technical Support Responsibilities Agreement January 16, 2009 Page 2 the issue affects one of the shared systems or equipment identified in Section II, the Party primarily responsible for managing the equipment must be notified in order to address the issue. Both Parties agree to work in good faith to respond and resolve technical support issues in a timely manner. B. Maintenance The Party primarily responsible for managing a system or piece of equipment will maintain that equipment, including administering any required service contracts. All maintenance issues associated with a shared system or piece of equipment will require coordination among the Parties. If a technical issue arises that requires a shared piece of equipment identified in Section II to be replaced, repaired, or eliminated, approval must be provided by both Parties. IV. NETWORK MONITORING, UPGRADES AND REPORTING The network will be divided into separate virtual local area networks (VLANS). The Village and Library will be able to monitor their own separate network remotely, upgrade software, and make any necessary configuration changes. Any issues should be reported to the other Party to avoid any system-wide issues. V. BUDGETING Assuming the Center's continued success, there will be a time when equipment will need to be replaced. The Party primarily responsible for managing the equipment will pay for the new equipment and any required service contract, and seek reimbursement from the other Party. The apportioning of costs should be identified in Exhibit C. VI. PHYSICAL SECURITY Each Party will be responsible for the physical security of their own equipment. The server rack will be locked at all times and a key will be provided to both Parties for access to the shared equipment. *** The Parties acknowledge and accept the management responsibilities associated with the Neighborhood Resource Center's technical support capabilities. VILLAGE OF MOUNT PROSPECT MOUNT PROSPECT PUBLIC LIBRARY IT Director Computer Services Director Date Date Village Manager Executive Director Date Date Neighborhood Resource Center Cost Sharing Agreement EXHIBIT C . .. '" ACTUAL '" ACTUAL . : . . Build Out - Construction $48.975.00 67% 33% Lumber. drywoll. cabinetry. fixtures. electrical. plumbing. HVAC. fixtures. Construction $30.000.00 67% 33% 1I00ring. paint Signs $10.000.00 50% 50% Quote includes interior and exterior signs Sign Tenant Panel- Freestanding 50% 50% Landlord indicated NRC could have panel on freestanding sign Sprinkler System $8,975.00 50% 50% Based on Alliance Fire Protection Quote Furniture $9.900.00 Each party pays for their own furniture Community Room.. $2.000.00 67% 33% NRC Offices $6.400.00 100% Furniture - Reception Area (chairs. bookshelves. etc.)"" $1.500.00 50% 50% Library Collections/Processing $72.500.00 0% tOO% Library Equipment/Furniture $27,000.00 100% Professional Services $8,000.00 100% 0% Start up and Support Tech Equipment and Systems $63,965.00 50% 50% Library information on lease; individual printers are the responsibility of Copy Machine/Scanner/Printer"" $5,000.00 50% 50% organization Data Network.. $10.500.00 50% 50% Switch. router, firewall. VPN. UPS, server rack. wireless access point, wiring Lobo,." $5.008.00 50% 50% 16 hours at $188 (phones, + estimate ($2000) from IT for fiber LCD Television $1.100.00 50% 50% 37' lIatscreen LCD: Tim's quote from COW (includes mounting bracket) Library Tech Equipment $16.400.00 100% PCs - Village $6.000.00 100% Each party pays for their own PCs PC - Community Room"" $2.000.00 50% 50% Phone system (excluding data network devices)"" $10.537.00 50% 50% Phones, panel. switch. router. wiring Quote from Active Alarm: Includes security system, card access entry Security System" $6.470.00 50% 50% system and CCTV system Server Rack.. $950.00 50% 50% Floor rack on casters with a 1I00r size of 48" deep and ::IJ' wide Utilities - Inifial Charges $1.921.00 67% 33% Cable Television" $O.OC Franchise Agreement Electric. $O.OC Franchise Agreement Gas. Will there be an initial charge? Fiber - AT&T" $ 1.92 I.OC 67% 33% Fiber - Conduit from property line to building" AT&T will bring fiber to property - we are responsible for conduit to bldg Water & Sewer. 67% 33% TOTAL $232,261.00 ANNUAL OPERATING EXPENSES Cleaning (Janitorial) Service $7.080.00 67% 33% PWs Contract Insurance Village and Library will name NRC on insurance coverage Lease $40,056.00 $40,056.00 67% $26.704.00 33% $13.352.00 Admin $696.00 $696.00 67% $464.00 33% $232.00 Base Rent $24,000.00 $24,000.00 67% $16.000.00 33% $8.000.00 Common Area Maintenance (CAM) $4.560.00 $4.560.00 67% $3.040.00 33% $1.520.00 Insurance $576.00 $576.00 67% $384.00 33% $192.00 Reserve $312.00 $312.00 67% $208.00 33% $104.00 Taxes $9.912.00 $9.912.00 67% $6,608.00 33% $3.304.00 Library Collections/Processing $6.000.00 0% 100% Library Marketing/Promotions $2.5OO.OC 0% 100% Markeling and Outreach (brochure, web~te. public education) $IO,ooo.OC 100% Outreach and Advertising (prinflng. website. efc.) Other Employee Costs $3.800.00 100% Library Training, Travel & Meetings $800.00 0% 100% Village Training, Travel and Meetings $3,000.00 100% Per 2009 Village Budget Personnel (Salaries + Benefits) $296.706.00 Library (Coordinator and support staff) $75.000.00 0 100% Village (MSW, Intake Coordinator/Receptionist (2). CSO) $221.706.00 100% 0% Postage (Village only) $400.00 100% 0% VaMP CSO coordinate mail Professional Fees $2,500.00 Audit - Village $400.00 100% 0% Number from Finance Other Professional Services $2.100.00 100% 0% Legal and consultant fees Repairs and Maintenance $3.OOO.OC 67% 33% As needed - Village 2009 budget Supplies $9.180.00 Bathroom Supplies"" $500.00 67% 33% Copy Pope""" $1,580.00 50% 50% White $31.5O/ctn. Color $4O/ctn Kitchen Supplies""" $500.00 67% 33% Library office and library supplies $1 .000.00 100% Village office supplies (pens. pencils. paperclips. staplers. etc) including food and beverage $5,600.00 100% Each party responsible for their own office supplies Tech Equipment and Systems $4,050.00 Data Network Maintenance"" $110.00 50% 50% Switch, router. firewall, VPN. UPS. server rack, wireless access point Copy Machine Maintenance"" 50% 50% Contract Lease Negotiations Library $2.400.00 100% PC Repair and Replacement Each party pays for their own PC maintenance PC - Community Room Repair and Replacement"" 50% 50% Phone system (exciuding data network devices'"" $1.000.00 50% 50% Smart Net Annual Maintenance Security System" $540.00 50% 50% Monthly Service Fee from Active Alarm quote Utilities $14.995.OC 67% 33% Cable Television" $O.OC Franchise Agreement Electric" $O.OC Franchise Agreement Fiber- AT&T" $9.702.OC 67% 33% Gas" $2.700.00 67% 33% Estimate from Public Power webslte Internet Access - ICN" $1.753.00 100% Water & Sewe" $B4O.OC 67% 33% TOTAL $400,267.00 $40,056.00 S26.704.00 S13.352.00 " Common Support Services "'Common Items ...Common Supplies RESOLUTION NO. A RESOLUTION AUTHORIZING THE VILLAGE OF MOUNT PROSPECT TO ENTER INTO A NEIGHBORHOOD RESOURCE CENTER INTERGOVERNMENTAL AGREEMENT WITH THE MOUNT PROSPECT PUBLIC LIBRARY WHEREAS, the Village of Mount Prospect is a home rule municipality and pursuant to the Illinois Constitution, Article VII, Section has certain powers which it is exercising; and WHEREAS, Section 10 of Article VII of the Constitution of the State of Illinois and the Intergovernmental Cooperation Act at ILCS 220/1 et.seq. allow and encourage intergovernmental cooperation; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect has deemed that the best interests of the Village may be served by entering into intergovernmental agreements; and WHEREAS, the Village of Mount Prospect and the Mount Prospect Public Library agree that it would be in the best interests of the citizens to allow the Village of Mount Prospect to enter into an Intergovernmental Agreement for the operation of a Neighborhood Resource Center (NRC) located at 1709-1711 West Algonquin Road, Mount Prospect, Illinois. NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the President and Board of Trustees of the Village of Mount Prospect are hereby authorized to execute the Intergovernmental Agreement which is attached to this Resolution as Exhibit "A." SECTION TWO: That this Resolution shall be in full force and effective from and after its passage and approval in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of February, 2009. Irvana K. Wilks Mayor ATTEST: M. Lisa Angell Village Clerk H :\CLKO\WI N\RES\I ntergovt Agrmtmou ntprospectpubliclibra rynrcfeb2009 .doc f: INTERGOVERNMENTAL AGREEMENT BETWEEN THE VillAGE OF MOUNT PROSPECT AND MOUNT PROSPECT LIBRARY FOR A NEIGHBORHOOD RESOURCE CENTER This Intergovernmental Agreement ("Agreement") is made and entered into this day of , 2009, by the Village of Mount Prospect (the "Village"), an Illinois Home Rule Corporation, and the Mount Prospect Public Library (the "Library"), an Illinois Village Public Library (collectively, the "Parties" and each a "Party"). WHEREAS, Article VII, Section 10 of the Illinois Constitution of 1970 and the Intergovernmental Cooperative Act, 5 ILCS 220/1 et seq., authorize public agencies to contract or otherwise associate among themselves to obtain or share services, and to exercise, combine or transfer any power or function, in any manner not prohibited by law; and WHEREAS, the Village and Library are "public agencies" as defined in the Intergovernmental Cooperative Act, 51LCS 220/1 et seq.; and WHEREAS, the Boards of Trustees of the Village and Library find it in the public interest to establish a Neighborhood Resource Center in the south end of the Village of Mount Prospect to provide centralized information, referral and programming for all residents of the Village of Mount Prospect primarily through the services of the Village and Library, supplemented by complimentary services provided by not-for-profit, community partners; and WHEREAS, the Village has agreed to lease the premises at 1709-1711 West Algonquin Road, Mount Prospect, Illinois, and certain common areas, including walkways and a parking area (the "Premises"), located within the Crystal Court Shopping Center at 1703-1759 West Algonquin Road Mount Prospect, Illinois (the "Shopping Center"), to house the Neighborhood Resource Center; and WHEREAS, the Library has agreed to reimburse the Village for certain of the lease- related costs for said Premises to permit the Library to sublease a portion of the premises for a Library substation on the Premises and to use certain of the Village Area, as defined hereunder; and WHEREAS, the Village and Library have also agreed to share the cost of certain other services related to the Neighborhood Resource Center. NOW, THEREFORE, in consideration of the premises set forth above, which are incorporated into this Agreement, the promises and consideration set forth herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows: A. Neighborhood Resource Center Description. The Neighborhood Resource Center (the "Center"), established to provide centralized information, referral services, community programming, and library services for all residents of the Village of Mount Prospect, shall be operated by the Village on the Premises in the manner described in the Neighborhood Resource Center Community Partner Use Policy (the "Use Policy'?, a copy of which is attached hereto and incorporated herein as Exhibit A. The Center shall consist of approximately 700 square feet subleased to the Library (the "Library 1 Substation"), as well as three (3) offices, a reception area for patrons and a receptionist, a community room, and common area for washroom facilities, kitchenette, and storage and a parking area (collectively the "Village Area"), the Library and the Village Areas being as described in the f1oorplan, attached hereto and incorporated herein as Exhibit B. B. Lease of Premises. 1. Lease. The Village shall execute a lease of the Premises under the terms and conditions set forth in the Lease, a copy of which Library acknowledges having received and reviewed. 2. Rent. Upon execution of the Lease, the Village as Lessee will pay the Lessor according to the terms of the Lease, and abide by those terms. The Library shall pay the Village an amount equal to one-third (1/3) of the rent amount due under the Lease, as set forth in Exhibit C which is hereinafter described, and such annual increases as required under the Lease. The rent amount shall include the base rent, real estate taxes, common area maintenance fees, and administrative costs, reserve funds and insurance. The Village shall invoice the Library quarterly for payment of such amount and the Library shall pay the Village within thirty (30) days of the invoice date . 3. Library responsibilities and obligations as tenant. a. Use of the Premises. The sole purpose for which the Library Substation may be used, in the absence of prior written approval by the Village, is to house a branch of the Village of Mount Prospect's Library, to be operated in accordance with applicable policies and procedures of the Library. b. The Library Not To Misuse. The Library will not permit any unlawful or immoral practice to be committed or carried on in the Premises by itself or its invitees. The Library shall not allow the Library Substation to be used for any purpose other than that described in subsection 3(a) herein. The Library will not keep or use or permit its invitees to keep or use on the Premises any hazardous materials (as defined by existing federal, state and local environmental laws, ordinances, rules and regulations), flammable fluids or explosives, without the prior written permission of the Village. The Library will not load floors beyond the floor load rating prescribed by applicable local building code and ordinances. The Library shall not take any actions, which may prevent the Village from complying with the terms of the Lease. c. Condition of the Premises. The Library has examined and knows the condition of the Library Substation and has received the same in good order and repair. d. Repairs, Maintenance and Alterations. At the Library's sole cost and expense the Library shall keep the Library Substation, and the appurtenances thereto, in a clean, sightly and healthy condition, and in good repair, all according to the statutes and ordinances in such cases made and provided, and the directions of public officers thereunto duly authorized, all at its own expense, and shall yield the same back to the Village upon the termination of the Lease, whether such termination shall occur by expiration of the Term, or in any other manner 2 whatsoever, in the same condition of cleanliness, repair and sightliness as at the date of the execution hereof, loss by fire and reasonable wear and tear excepted. If the Lease is terminated for any reason, the Parties agree to remove their furniture, equipment, and materials within the period of time required under the Lease and to the extent required under the Lease. e. Access to the Library Substation. The Library shall allow the Village or any person authorized by the Village free access to the Library Substation for the purpose of examining or exhibiting the same, or to make any repairs or alterations thereof which the Village may reasonably see fit to make. Any such entry or access shall only be accomplished with prior notice to the Library and in such a manner and at such time so as not to disrupt or interfere with the conduct of the Library's business. f. Compliance with Applicable Laws, Permits and Licenses. During the Term, the Library, at its expense, shall comply promptly with all laws, rules, and regulations made by any government authority having jurisdiction over Library's use of the Library Substation pertaining to the physical condition of any improvements in the Library Substation and the Library's specific business operations in the Premises. g. Compliance with Rules. The Library shall comply with all rules and regulations adopted by the Lessor pursuant to the Lease, all reasonable rules and regulations adopted by the Village after consultation with the Library so long as those rules do not interfere with Library's use and enjoyment of the Premises, and the following sections of the Use Policy: Section V, Community Partnership Advisory Committee, Section VI Facilities - subsections C, 0 and E, and Section X, Performance Measures. The Library shall also comply with such rules and regulations, as mutually agreed to by the Parties that are necessary for the proper and orderly care of the Premises. The Library shall also permit the Village to take such action, as the Village deems reasonably necessary, to comply with the terms of the Lease. h. Responsibility. The Library shall have sole responsibility for the area designated for the Library Substation. On the Premises, the Village shall make available for use by the Library a parking area, and maintain and make available for use by the Library a reception area, washroom facilities and a kitchenette. At the Village's sole cost and expense, except as otherwise expressly provided in this Agreement, the Village shall keep the reception area, washroom facilities and kitchenette clean, sightly and healthy condition, and in good repair, all according to the statutes and ordinances in such cases made and provided, and the directions of publiC officers thereunto duly authorized. In the Village Area, the Library shall have shared use of the washroom facilities, parking area, reception area, facilities and kitchenette, and may utilize the community room in accordance with the scheduling prOVisions set forth in Section VI (D) of the Use Policy. Neither Party shall take any action or make any omission that would cause the other Party to breach this Agreement or fail to comply with applicable laws, regulations, rules or ordinances. i. Modification. Upon completion of the buildout referred to in subsection C (1), the Library will not make any material modifications to the Library Substation without the prior written consent of the Village. The Village reserves the right in its 3 reasonable discretion to deny the Library's ability to make any such material modifications. C. Other Center Funding Obligations. 1. Initial Funding Obligations. a. Build-out. Prior to the build-out, the Center's architectural design plans and construction materials (walls, windows, doors, counters, cabinets, flooring, lighting, paint, and other finish materials) shall be agreed upon by both Parties. This agreement shall constitute a build-out construction baseline. The Village shall pay for two-thirds (2/3) and the Library shall pay for one-third (1/3) of the costs associated with the Center's build-out construction baseline. During the build-out and thereafter, any additional costs for changes to the baseline shall be borne by the requesting Party unless agreed to otherwise. In the event that the Village receives a credit from the Landlord toward the buildout costs in the amount of Fifteen Thousand Dollars ($15,000.00), the Library shall receive a credit toward its share of the rent in the proportions set forth above and in the manner provided by Landlord to the Village In the event that the Lease is not renewed for the optional fourth and fifth years, the Village is required under the Lease to reimburse the Landlord in the amount of Seven Thousand Five Hundred Dollars ($7,500.00), in which case the Library shall in turn be required to reimburse the Village in the proportion set forth above, which amount shall be Two Thousand Five Hundred Dollars ($2,500.00). In the event that the actual amount of such a credit received by the Village is different than that set forth above, the Library will receive its proportionate share of the credit and be required to reimburse the Village its proportionate share in the event that reimbursement is required. b. Common Support Services. The Parties agree to share the cost of the Center's utilities and support services, including installation thereof, that are set forth in Exhibit C ("Common Support Services"), which is incorporated herein by reference, in the proportions set forth in Exhibit C. Examples of such Common Support Services may include the cost of the water and sewer, gas and electric, garbage, security system, cable television services, telephone services and Internet services. Unless otherwise agreed, the Party responsible for payment for a particular Common Support Service shall invoice the other quarterly for reimbursement of its share, which shall be paid within thirty (30) days of the invoice date. c. Furniture, Common Items and Materials. (1) The Parties shall be responsible for purchasing and installing their own furniture and shelving in their respective areas. (2) The Parties agree to share the cost of the purchase and installation of certain of the Center's common equipment and other common items, which are set forth in Exhibit C ("Common Items"), in the proportions set forth in Exhibit C. Examples of such Common Items may include network equipment, telephone devices and photo copier. 4 (3) The Library will be responsible for purchasing print and non-print materials that it determines are necessary for the proper operation of the Library Substation. 2. Annual Funding Obligations. a. Common Support Services. The Parties agree to share the annual costs of the Common Support Services, in the proportions set forth in Exhibit C. Unless otherwise agreed, the Party responsible for payment for a particular Common Support Service shall invoice the other quarterly for reimbursement of its share, which shall be paid within thirty (30) days of the invoice date. b. Furniture and Common Items. (1) The Parties shall be responsible for maintenance, repair and replacement of their own furniture, which includes shelving, as described in subsection C (1)(c)(1). (2) The maintenance of the Common Items shall be as set forth in the Technical Support Responsibilities, which is incorporated herein as Exhibit D. c. Common Supplies. (1) Copy paper, lavatory (toilet paper, soap, hand towels, etc.) and janitorial supplies ("Common Supplies") will be purchased by the Village. The Library shall pay the Village an amount equal to one-third (1/3) of the cost of such Common Supplies. The Village shall invoice the Library quarterly for payment of such amount and the Library shall pay the Village within thirty (30) days of the invoice date. (2) Other than copy paper, the Parties shall purchase their own office supplies, such as pens, pencils, highlighters, staplers, etc. d. Center Building Maintenance. The Village shall be responsible for the maintenance of the building systems on the Premises, such as heating and cooling, electrical, and plumbing systems, to the extent required under the Lease. For repair or replacement costs related to said building systems, the Village shall pay two-thirds (2/3) of the cost and the Library shall pay one-third (1/3). For minor repair or replacement costs related to items, such as a damaged carpet tile, a broken light fixture, or a hole in a wall, the Parties will be solely responsible for their respective areas. 3. Cost Sharing. Unless otherwise set forth in this Agreement, in Exhibit C or agreed to otherwise, any Common Items, Common Support Services or Common Supplies that are shared by the Parties shall be paid two-thirds (2/3) by the Village and one-third (1/3) by the Library. The responsible Party shall invoice the other quarterly for payment of such amount, subject to reimbursement by the other Party within thirty (30) days of the invoice date. Exhibit C may be amended from time to time upon agreement of the Parties to add or remove Common Items, Common Support Services or Common Supplies and to modify the costs and the proportions of costs allocated to each Party. 5 4. The Parties shall share the cost of additional services or items not set forth in this Agreement or in Exhibit C, provided the Parties have mutually agreed to the purchase and cost of any such services or items prior to purchasing or entering into any agreement to purchase such services or items. Said costs shall be shared in the amounts set forth in Section C(3). 5. Notwithstanding anything in this Agreement to the contrary, the Parties may enter into separate agreements that set forth additional or different terms and conditions regarding Common Support Services, Common Items, Common Supplies or any other services or items used in connection with the Center. D. Budgeting and Reporting 1. Budgeting. Notwithstanding anything in Section C to the contrary, the Village and the Library will meet annually in order to (i) discuss the financial condition of the Center; (ii) develop a budget for the next fiscal cycle; and (iii) approve the proposed costs and the proportion of such costs allocated to each Party for Common Support Services, Common Items and Common Supplies, as well as any other shared costs associated with the Center for the next fiscal year. Input may be gathered from the Community Partners to help develop the budget. The Center's proposed expenses shared by the Parties in accordance with this Agreement and exhibits thereto, shall be integrated into each of the Parties' organizational budgets. The Center's cost impact on each of the Parties' organizational budgets will be presented to their own political bodies for approval. Exhibit C shall be modified, to the extent mutually agreed by both Parties, to reflect changes resulting from the actions set forth in this subsection D(1). 2. Auditing and Reporting. a. Auditing. In conjunction with the Parties' annual audit processes, each Party shall examine its own costs associated with the Center and share any comments or concerns submitted by their auditor(s). b. Reporting. With the assistance of the Village, the Library, and the Center's Community Partners, the Village will release an annual report to the community describing the Center's accomplishments and summarizing its financial condition. E. Technical Support. The Center will host a multitude of technical capabilities, including computers, phones, and a security system, some of which will be managed by the Village and some of which will be managed by the Library. Exhibit D sets forth the Parties' technical support responsibilities. F. Ownership. The Parties shall retain sole ownership in any furniture, equipment, materials, or supplies purchased solely for their use, including desks, tables, chairs, and shelving. Any ownership interest in furniture, equipment, materials, or supplies purchased jointly by both parties for common usage at the Center shall be divided according to the original cost apportionment of each item. G. Center Operation. The Library acknowledges that the Village intends to permit not-for- profit agencies, which provide services complimentary to those of the Village and the Library (the "Community Partners"), to share space in the Center, meet with residents, " and provide information, programming, and a variety of support services. Except for the Library's participation on the Community Partnership Advisory Committee under the Use Policy, the Village shall be solely responsible for the operation and management of the Community Partner program and the Center and its programming and activities, with the exception of the Library Substation and its programming and activities. The Library shall be solely responsible for the operation and management of the Library Substation, including but not limited to the Library programming and activities taking place at the Library Substation. H. Area Control. The Village and the Library shall have control over their respective areas with the authority to limit patron use, designate staffing by its employees and office hours, and determine the amount and type of equipment and materials to be kept thereon. The Village, however, shall not restrict the Library's reasonable use of the washroom facilities, reception area or kitchenette, except temporarily for maintenance or safety purposes. I. Cooperation. The Parties agree to work in good faith to mutually resolve any problems occurring or arising out of the performance of this Agreement. The Parties agree to do all things reasonably necessary or appropriate to carry out the terms, provisions and objectives of this Agreement, including, without limitation, establishing room and service schedules, and the taking of such other actions as may be necessary to ensure compliance and fulfillment with the terms and provisions of this Agreement. J. Insurance. The Village and the Library agree to maintain, at their own cost and expense, general liability insurance including contractual liability insurance insuring the other as a "named insured". Said insurance shall be in the following forms and amounts: 1. General Comprehensive Liability: $1,000,000 combined single limit per occurrence for bodily injury, personal injury, death and property damage. The general aggregate shall be twice the required occurrence limit. 2. Public Liability: $1,000,000 combined single limit per occurrence. Minimum general aggregate shall be no less than $1,000,000. 3. Automobile Liability: $1,000,000 combined single limit per accident for bodily injury and property damage. 4. Workers' Compensation: Workers' Compensation limits as required by State statute. 5. Employer's Liability: not less than $1,000,000. 6. Personal Property: The Village shall maintain insurance covering improvements and personal property that at any time is situated in the Village Area and the Library shall maintain insurance covering improvements and personal property at any time situated in the Library Substation. Said insurance shall cover loss or damage by fire, lightning, wind storm, hail storm, aircraft vehicles, smoke, explosion, riot or civil commotion as provided by the Standard Fire and Extended Coverage Policy and all other risks of direct physical loss as insured against under Special Form "all risk" coverage. 7. Excess Liability: $2,000,000 per occurrence and in the aggregate. 7 .,I 8. The insurance requirements herein may be satisfied through self-insurance of the insurance coverage and limit requirements set forth above. K. Indemnification and Hold Harmless Provision. 1. Indemnification by the Village. The Village shall defend, protect, indemnify, and hold the Library and its appointed and elected officials, agents, officers, directors, and employees, and any of them (the "Library Affiliates") harmless against and from any and all injuries, costs, expenses, liabilities, losses, damages, injunctions, suits, actions, fines, penalties, and demands of any kind or nature (including reasonable attorneys' fees) arising in connection with any and all third party claims arising directly or indirectly out of (a) injuries and/or damages occurring within the Village Area; (b) injuries and/or damages occurring within the Library Substation but only to the extent such injuries and/or damages are related to the Village's and/or the Village's invitees' use or activities thereof; (c) any intentional acts or negligence of the Village, its appointed and elected officials, agents, officers, directors, employees, and any of them (the "Village Affiliates"); and/or (d) any breach or default in the performance of any obligation on the Village's part to be performed under this Agreement. This indemnity shall not include the intentional or negligent acts or omissions of the Library Affiliates. This indemnify shall survive termination of this Agreement as to claims arising out of events that occur prior to termination of the Agreement. 2. Indemnification by the Library. The Library shall defend, protect, indemnify, and hold the Village Affiliates harmless against and from any and all injuries, costs, expenses, liabilities, losses, damages, injunctions, suits, actions, fines, penalties, and demands of any kind or nature (including reasonable attorneys' fees) arising in connection with any and all third party claims arising directly or indirectly out of (a) injuries and/or damages occurring within the Library Substation; (b) injuries and/or damages occurring within the Village Area but only to the extent such injuries or damages are related to the Library's and/or the Library's invitees' use or activities thereof; (c) any intentional acts or negligence of the Library Affiliates; or (d) any breach or default in the performance of any obligation on the Library's part to be performed under this Agreement. This indemnity shall not include the intentional or negligent acts or omissions of the Village Affiliates. This indemnify shall survive termination of this Agreement as to claims arising out of events that occur prior to termination of the Agreement. L. Non-liability. Notwithstanding anything to the contrary in Section K, to the extent permitted by Illinois law, unless caused by the negligence or willful misconduct of a Party, neither Party shall be liable to the other Party for: (i) any damage or injury occasioned by the failure of either Party to keep any part of the Premises in repair; (ii) any damage or injury done or occasioned by snow, wind, excessive heat or cold, broken glass, sprinkling, heating, ventilating or air conditioning systems, devices or equipment, flooding, or by or from any defect of plumbing, electric wiring or of insulation thereof, gas pipes, water pipes or steam pipes, or from broken stairs, porches, railings or walks, or from the backing up of any sewer pipe or down-spout, or from the bursting, leaking or running of any tank, tub, washstand, water closet or waste pipe, drain, or any other pipe or tank in, upon or about the Premises of which they are a part nor from the escape of steam or hot water from any radiator; (iii) any damage or injury occasioned by water, snow or ice being upon or coming through the roof, skylight, trap-door, stairs, walks or 8 any other place upon or near the Premises, or otherwise; or (iv) any such damage or injury done or occasioned by the falling of any fixture, plaster or stucco; all claims for any such damage or injury being hereby expressly waived by each Party, except as provided herein. In the event of the negligence or willful misconduct of only one (1) party (the "Responsible Party"), the other Party shall not be liable to the Responsible Party for the damages aforesaid. M. Notice. All notices required to be provided under this Agreement shall be in writing and served either (1) personally during regular business hours; or (2) by registered or certified mail, return receipt requested, property addressed with postage prepaid and deposited in the United States mail. Notices served personally shall be effective upon receipt and notices served by mail shall be effective upon receipt as verified by the United States Postal Service. All notices shall be addressed as follows: 1. The Villaae: Michael Janonis Village Manager Village of Mount Prospect 50 South Emerson Street Mount Prospect, I L 60056 (847) 392-6000 With a copy to: Everette M. Hill, Jr. Village Attorney 20 N. Wacker Drive, Suite 1660 Chicago, IL 60606 (312) 984-6420 2. The Mount Prosoect Librarv Marilyn Genther Executive Director Mount Prospect Public Library 10 South Emerson Street Mount Prospect, IL 60056 (847) 253-5675 With a copy to: Lawrence Summers Vedder Price 222 N. La Salle Chicago IL 60601-1003 (312) 609-7750 N. All covenants, promises, representations and agreements herein contained shall be binding upon, apply and inure to the benefit of the Village and the Library and their respective heirs, legal representatives, successors and assigns. O. Waivers. The rights and remedies hereby created are cumulative and the use of one remedy shall not be taken to exclude or waive the right to the use of another. No waiver by the Village or the Library of any provision hereof shall be deemed a waiver of any other provision hereof or of any subsequent breach by the Library or the Village of the same or any other provision. A party's consent to or approval of any act shall not be deemed to render unnecessary obtaining such party's consent to or approval of any subsequent act. No waiver shall be effective unless it is in writing, executed on behalf of the Village or the Library by the person to whom notices are to be addressed. P. Brokers. The Village and the Library each represent to the other that they have not dealt, . directly or indirectly, in connection with the leasing of the Premises, with any other broker or person entitled to claim a commission or leasing fees. In no event may this Agreement be construed to create any express or implied obligation on the part of the Library to perform this Agreement on behalf of any broker (or any person claiming a commission or leasing fee) as primary obligee or as a third party beneficiary. The Village and the Library each shall indemnify and hold each other harmless from any loss, liability, damage, or expense (including without limitation reasonable attorneys' fees) 9 arising from any claim for a commission or leasing fee arising out this transaction made by any unidentified broker or other person with whom such party has dealt. a. Entire Agreement. The provisions set forth herein constitute the entire agreement of the Parties regarding the matters addressed in the Agreement, and supersede any prior agreements or representations, as it is the intent of the Parties to provide for complete integration within the terms of this Agreement. No provision may be changed or modified unless such change or modification is in writing and duly approved by the Parties. R. Invalidity of Agreement. If any provision of this Agreement is found to be illegal, invalid or void, the remaining provisions shall not be impaired and the Agreement shall, to the extent reasonably practicable, be interpreted to give effect to the Parties' intent. S. Choice of Law. This Agreement shall be governed by the laws of the State of Illinois. The Circuit Court of Cook County, Illinois, shall have jurisdiction over any disputes arising under this Agreement, and each of the Parties hereby consents to such Court's exercise of jurisdiction. T. Assignment. Neither Party shall have the right to assign any rights or obligations under this Agreement without the prior written approval of the other Party. U. Benefit of Contracting Parties. This Agreement is entered into solely for the benefit of the contracting Parties, and nothing in this Agreement is intended, either expressly or impliedly, to provide any right or benefit of any kind whatsoever to any person or entity, who is not a party to this Agreement, or to acknowledge, establish or impose any legal duty to any third party. Nothing in this Agreement shall be construed as an express and/or implied waiver of any common law and/or statutory immunities and/or privileges of the Library and/or the Village, and/or any of their respective officials, officers and/or employees. V. Counterparts. This Agreement may be executed in counterparts, any of which shall be deemed an original. W. Authority to Execute. Execution of this Agreement by the Village is authorized by an ordinance passed by the President and Board of Trustees of the Village on ,200_. Execution of this Agreement by the Library is authorized by a resolution passed by the Board of the Mount Prospect Library on I 200_. The Parties represent and warrant to each other that they have the authority to enter into this Agreement and perform their obligations hereunder. X. Titles. The headings and titles of this Agreement are for convenience only and shall not influence the construction or interpretation of this Agreement. Y. Third Parties. Nothing contained in this Agreement, nor any act of the Village or the Library shall be deemed or construed by any of the Parties hereto or by third persons, to create any relationship of third party beneficiary, principal, agent, limited or general partnership, joint venture or any association or relationship involving the Village and the Library, except as set forth in this Agreement. 10 Z. Exhibits. True and correct copies of the attached Exhibits are made a part of this Agreement and are identified as follows: · Exhibit A: Community Partner Use Policy · Exhibit B: Approved Floorplan · Exhibit C: Cost Sharing Agreement · Exhibit D: Technical Support Responsibilities Agreement AA. Effective Date; Extension of Lease; Authority to Extend Lease or Otherwise Agree. This Agreement shall be effective upon the date last executed by the Parties. The Lease shall not be extended beyond its third year without the written agreement of the Parties. The Village Manager and the Library's Executive Director shall have authority to approve extensions of the Lease, and to agree as provided in Sections B(3)(g), C(1)(a), C(1)(b), C(2)(a), C(3), C(4), 0, H, and T. The Agreement shall terminate upon termination of the Lease, except that the Parties shall remain liable for any claims that might arise under the Lease, including adjustments for payment of CAM, taxes, insurance required under the Lease in the same proportions set forth therein. In addition, Section K, "Indemnification and Hold Harmless Provision", and Section L, "Non-Liability", shall survive termination. BB. Termination of Lease due to Breach of Party: In the event that an act or omission of either Party (but not both Parties) results in the Landlord's termination of the Lease due to a breach of the Lease, the breaching Party shall be responsible to pay any resulting obligations under the Lease, including rent due for the remainder of the term of the Lease, if any. CC. Termination of Agreement due to Default of Party. In the event of any material breach of this Agreement by either Party, the breaching Party (the "Breaching Party") shall upon written notice from the other Party (the "Non-Breaching Party") proceed promptly to cure or remedy such breach within sixty (60) days after receipt of such notice; provided, however, that in the event such breach is incapable of being cured within sixty (60) day period and the breaching Party commences to cure within said sixty (60) day period and proceeds to cure with due diligence, such Party shall not be deemed to be in default under this Agreement. In case such action is not taken or not diligently pursued or the breach shall not be cured or remedied within the above time, the Non-Breaching Party may terminate this Agreement or institute such proceedings as may be necessary or desirable in its opinion to cure and remedy such breach including but not limited to proceedings to compel specific performance by the Breaching Party of its obligations. The rights of the Parties to this Agreement, whether provided by law or this Agreement, shall be cumulative and the exercise by either Party of anyone or more of such remedies shall not preclude the exercise by it of anyone or more of such remedies in relation to the same breach by the other Party. No waiver made by either Party with respect to any specific breach by the other Party under this Agreement shall be construed as a waiver of rights with respect to any other breach by that Party under this Agreement or with respect to the particular default except to the extent specifically waived in writing. Notwithstanding anything contained herein to the contrary, all monetary damages resulting from a breach of this Agreement shall be limited to the non- defaulting Party's actual out of pocket costs and expenses resulting from such breach along with all costs and expenses, including reasonable attorneys' fees, incurred by the Non-Breaching Party in enforcing this Agreement. In the event of any litigation between the Parties hereto resulting from a breach of this Agreement, the prevailing Party in such 11 litigation, as determined by final judgment, shall be entitled to an award of its attorneys' fees and costs incurred in such litigation. *** IN WITNESS WHEREOF, the parties have entered into this Agreement as of the day of , 2009. VILLAGE OF MOUNT PROSPECT MOUNT PROSPECT PUBLIC LIBRARY By: By: Mayor President Attest: Attest: Village Clerk 12 Mount Prospect Village of Mount Prospect Mount Prospect, IDinois ~ INTEROFFICE MEMORANDUM TO: FROM: MICHAEL JANONIS, VILLAGE MANAGER CLARE O'SHEA, SENIOR PLANNER MICHAEL DALLAS, ADMINISTRATIVE ANALYST FEBRUARY 11, 2009 NEIGHBORHOOD RESOURCE CENTER LEASE DATE: SUBJECT: PURPOSE To obtain the Village Board's approval to lease 1709-1711 West Algonquin Road, Mount Prospect, Illinois, units located within the Crystal Court Shopping Center, to serve as the Village's Neighborhood Reso Center (NRC) for up to 5 years (3 year minimum plus 2 optional years). BACKGROUND As a part of the Feasibility Study conducted by Millennia Consulting, Crystal Court Shopping Center was identified as a favorable location to establish the Neighborhood Resource Center. Conveniently located to residents of south Mount Prospect, the space will adequately provide room for a library substation, reception area, three offices (one of which is a shared office), community room, restrooms, kitchen area, and storage. In early 2008, the Village obtained a favorable proposal from Bobby Bruno, President of Bruno Reality Corporation, to lease the two units. Over the last few months, Village staff and George Wagner (attorney) negotiated the terms of the commercial lease. DISCUSSION A summary of the terms of the Lease Jsee Attachment 1) include: 1. Landlord: Parkway Bank and Trust (Trust No. 12122) 2. Lease term: Three (3) years plus two (2) optional years 3. Floor area: 2400 square feet 4. First year rent: $40,056 (includes base rent, common area maintenance payment, administrative payment, reserve fund, real estate taxes, and insurance) - Mount Prospect Public Library will pay one-third (1/3) 5. Base rent increase: a. Year 1 and 2: Fixed b. Year 3, 4, and 5: CPI (12 month avg) or 5% of fixed base rent, whichever is less 6. Build-out credit: $15,000 ($7,500 must be returned if Village does not exercise Year 4 or 5 option) RECOMMENDATION Staff recommends the Village Board adopt the Resolution authorizing execution of the Lease. &W~ Clare O'Shea Senior Planner a alias Administrative Analyst c: Nancy Morgan, Human Services Director Everett Hill, Village Attorney H:\VILMlMDallas\Neighborhood Resource Center\Legal and Negotiations\Board Meeting 2-3-09\NRC Lease Recommendation - 2-3-09.doc LEASE FOR CRYSTAL COURT SHOPPING CENTER MOUNT PROSPECT, llLINOIS ARTICLE 1. BASIC LEASE PROVISIONS AND ENUMERATION OF EXHIBITS Section 1.1 Basic Lease Provisions DATE: LANDLORD: Parkway Bank and Trust, not personally, but as Trustee under a Trust agreement dated November 2, 1998 and known as Trust No. 12122. ADDRESS OF LANDLORD: Crystal Court Shopping Center 4701 N. Cumberland Ave. Suite 27 Norridge, IL 60706 TENANT(S): Village of Mount Prospect ADDRESS OF TENANT(S): 50 South Emerson, Mount Prospect, IL 60056 TENANT'S TRADE NAME: Neighborhood Resource Center GUARANTOR(S): Village of Mount Prospect LEASED PREMISES: 1709-1711 West Algonquin Rd., Mount Prospect, IL 60056 FLOOR AREA: 2400 square feet, being the approximate rentable area of the Leased Premises PERMITTED USES: Offices and library sub-station INITIAL LEASE TERM: Three (3) years EXTENSION OPTION: Option to renew annually for two (2) additional years COMMENCEMENT DATE: March 1,2009 FIXED MINIMUM BASE RENT $24,000 annually ($IO.OO/square foot of floor area) (sullject to annual increase starting third year) INITIAL COMMON AREA PAYMENT: $4,560 annually ($1.90 per square foot of floor area) INITIAL ADMINISTRATIVE PAYMENT: $696 annually ($0.29 per square foot of floor area) INITIAL RESERVE FUND: $312 annually ($0.13 per square foot of floor area) INITIAL REAL ESTATE TAX PAYMENT: $9,912 annually ($4.13 per square foot of floor space) 2 INITIAL INSURANCE PAYMENT: $576 annually ($0.24 per square foot of floor area) SECURITY DEPOSIT: NONE FIRST YEAR FIXED MINIMUM RENT PLUS CAM, ADMIN, RESERVE, RIE TAXES, INSURANCE: $40,056 ($3,338 /month) Section 1.2 Significance of Basic Lease Provisions Each reference in this lease to any of the basic lease provisions contained in Section 1.1 of this Article shall be deemed and construed to incorporate all of the terms provided under each basic lease provision. Section 1.3 Enumeration of Exhibits The exhibits enumerated in this Section and attached to this Lease are incorporated in this Lease by this reference: Exhibit A: Site Plan of Crystal Court Shopping Center; Exhibit B: Description of Work; and Exhibit C: Sign Criteria. Section 1.4 Intentionally Omitted ARTICLE II: LEASED PREMISES AND TERM Section 2.1 Landlord is the owner of the tract of land located in Mt. Prospect, lllinois commonly known as Crystal Court Shopping Center ("Landlord's Tract") which is depicted on Exhibit A. Landlord's Tract and any improvements and appurtenances constructed thereon are sometimes hereinafter referred to as the "Shopping Center". The description of the premises on Exhibit A does not constitute a representation, covenant or warranty by Landlord and Landlord reserves the right from time to time during the lease term to change the number and location of buildings, building dimensions, the number of floors in any of the buildings, store dimensions, the size, location and types of Common Areas and Facilities, and the identity and type of other stores and tenancies, and to construct kiosks, enclosed malls or courts, provided only that reasonable use and access to the Leased Premises shall not be materially impaired. Section 2.2 Leased Premises Landlord hereby leases and demises to Tenant, and Tenant hereby leases from Landlord, subject to and with the benefit of the provisions of this Lease, the Leased Premises. Section 2.3 Intentionally Left Blank Section 2.4 Condition of Leased Premises Tenant acknowledges that Tenant has examined the Leased premises prior to signing this Lease and is satisfied with condition thereof, except to the extent of the alterations, improvements, additions, repairs, decorations and cleaning, if any, described in Exhibit B attached hereto and made part hereof. Landlord certifies that premise meet all local, county, state, and federal requirements. By taking possession hereafter, Tenant accepts the Leased premises as being free from defects and in good, clean and sanitary order, condition and repair and agrees to keep the Leased premises in such condition. No agreements or representations of the Landlord to alter, improve, repair, decorate or clean the Leased Premises or the remainder of the Leased Premises, and no promise respecting the condition of the Leased Premises or the shopping center has been made by or on behalf of Landlord. 3 Section 2.5 Term of Lease The Lease term shall be for the period specified in Section 1.1 supra (the "Initial Lease Term"), unless otherwise terminated or extended as provided herein. The phrase "Lease Term" shall include the Initial Lease Term and any Renewal Terms or additional extensions as described below. Section 2.6 Extension/Renewal Option The Lease Term shall automatically renew for two (2) additional one (1) year terms (the "Renewal Term" or "Renewal Terms'') on the same terms and conditions as set forth herein unless Tenant notifies Landlord, in writing, of Ten ant's intention not to renew this Lease, at least ninety (90) days prior to the expiration of the Initial Term or any applicable Renewal Term. Provided tenant is not in default of this Lease, Landlord agrees to renegotiate and/or amend this Lease for an extension beyond the Renewal Terms. Not withstanding, Tenant must give Landlord 180 days notice of its desire for such an extension. Rent to be negotiated at that time. ARTICLE ill CONSTRUCTION BY LANDLORD Section 3.1 Tenant accepts Leased Premises in "as is" condition. Landlord represents that all HV AC, plumbing and electrical systems are in good working order. Landlord certifies that the Premises meet all local, county, state, and federal requirements. ARTICLE IV METHOD OF RENT PAYMENT AND DETERMINATION OF RENT Section 4.1 Fixed Minimum Rent Tenant agrees to pay to Landlord, or to such other persons as Landlord may direct, without demand, at the address of Landlord or such place as Landlord may by notice in writing to Tenant from time to time direct, the following sums in United States Dollars at the following rates and times: (a) Fixed Minimum Rent in the amount specified in Section 1.1, payable in advance in equal, successive monthly installments commencing on the first day of the Lease Term for the first month of the Lease Term and thereafter on the first day of each calendar month of the Lease Term. If the Lease Term commences on a day other than the first day of the month, the monthly rent payment for the first month shall be prorated on the basis of one-thirtieth (l/30th), of said monthly payment for each day of said month that is included in the Lease Term; and (b) Fixed Minimum Rent shall be increased, effective on the second annual anniversary of the Commencement Date, Le., the beginning of the third Lease Year, and subsequent such anniversaries, by an amount equal to the lesser of the average change during the prior 12 months in the Consumer Price Index for All Urban Consumers (CPI-U) for U.S. City average as published by the Bureau of Labor Statistics, U.S. Department of Labor, in the U.S. Department of Labor's Consumer Price Index for U.S. City Averages, or five percent (5%) of the most recent Fixed Minimum Rent. In the event that the CPI-U is a negative number, the Fixed Minimum Rent shall continue without change. (c) Until notified to the contrary by Landlord, Tenant shall pay all amounts payable under this Lease to Crystal Court Shopping Center. (d) Credit for Tenant's Buildout Costs. Upon execution of the Lease, Landlord shall credit Tenant's account in the amount of Fifteen Thousand Dollars ($15,000.00) to offset a portion of the Tenant's costs to buiIdout the Leased Premises, i.e., the ADA bathroom improvements, HV AC replacement and fire suppression sprinkler system (the "Improvements"). Said credit shall be deducted from rent due. Tenant agrees that, upon the termination of the Lease, Landlord shall retain title and possession of such Improvements. If for 4 any reason, other than Landlord's breach of the Lease, Tenant does not renew this Lease for the 1st and 2nd Renewal Terms (years 4 and 5), then Tenant will reimburse Landlord for half of the $15,000 buildout credit in the total amount of Seven Thousand and Five Hundred Dollars ($7,500.00). (e) Credit for Tenant's HV AC replacement. Tenant will install a new HV AC system, including ductwork and controls, to heat, ventilate and cool the Leased Premises as one (1) standalone office facility. In the event that the Tenant installs two (2) separate rooftop heating/cooling units ("HV AC Units"), instead of one (1) as Tenant proposes, Landlord agrees to pay to the Tenant the difference between the cost of one (1) HV AC Unit and two (2) HV AC Units, including all additional labor costs, upon the Tenant's presentation to Landlord of a proposal for the costs to purchase and install such Units along with a paid invoice for the installation of two (2) HV AC Units. Payment to Tenant shall be credited to Tenant's account and deducted from rent due. Landlord shall not be entitled to reimbursement for said credit in the event that the Lease is not renewed for the 1 st and 2nd Renewal Terms. Section 4.2 Commencement Date: Definition of Lease Year The Commencement Date is the date set forth in Section 1.1. The term "Lease Year" means a period of twelve (12) consecutive calendar months, except that the first Lease Year shall commence on the first day of the next month immediately following the Commencement Date, unless the Commencement Date is the first of the calendar month, in which case the first Lease Year shall commence on the Commencement Date, and shall end on the date prior to the following anniversary of the Commencement Date. Each succeeding Lease Year shall commence upon the following anniversary of the Commencement Date. Section 4.3 Delinquency Charge for Late Rent Payment To each and every payment of Rent which is not received by Landlord within five (5) days after the same is due, there shall be added a delinquency charge equal to ten percent (10%) of account balance, payable immediately without the necessity of notice or demand by Landlord as Additional Rent hereunder. Any delinquency charge imposed by Landlord is in addition to the Landlord's right to treat Tenant in default in accordance with the provisions of Article XI, and shall be cumulative of all of Landlord's remedies. Any delinquency charge due hereunder shall constitute a default in the payment of Rent by Tenant in accordance with Section 11.1. Section 4.4 DefInition of Rent The term "Rent" means all amount due Landlord from Tenant under or pursuant to this Lease including without limitation, Fixed Minimum Rent, amounts due on account of Real Estate Taxes, Common Area Maintenance, insurance premiums and amounts arising from any obligation of Tenant to reimburse or indemnify or pay liquidated damages to Landlord under any provision of this Lease. ARTICLE V COMMON AREAS AND FACILITIES Section 5.1 Common Areas and Facilities Landlord shall make available from time to time such areas and facilities of common benefit to the tenants and occupants of the Landlord's Tract as Landlord shall deem appropriate. Landlord shall, subject to the other provisions of this Lease, operate, manage, equip, heat, ventilate, cool, light, insure, secure, repair and maintain the common areas and facilities for their intended purposes in such manner as Landlord shall, in its sole discretion, determine, and may from time to time change the size, location, use and nature of any common area and facility, sell or lease any portion thereof, or assign the exclusive use thereof to one or more tenants, and may make installations therein and move and remove such installations, including the installation of kiosks, enclosed malls or courts, all except to the extent that such changes interfere with the tenant's use of the Leased Premises. 5 Section 5.2 Use of Common Area Tenant and its permitted concessionaires, officers, employees, agents, customers and invitees, shall have the non-exclusive right, in common with Landlord and all others to whom Landlord has or may hereafter grant rights, to use the common areas as designated from time to time by Landlord, subject to such reasonable regulations as Landlord may, from time to time, impose including the designation of specific areas in which cars owned by Tenant, its permitted concessionaires, officers, employees and agents, must be parked. Tenant agrees to abide by such regulations and to use its best efforts to cause its permitted concessionaires, officers, employees, agents, customers and invitees to conform thereto. Landlord may, at any time, close temporarily any common area to make repairs or changes to prevent the equation of public rights in such area or to discourage non customer parking, and may do such other acts in and to the common areas as, in its judgment, may be desirable to improve the convenience thereof. Tenant shall not, at any time, interfere with the rights of Landlord and other tenants, and their permitted concessionaires, officers, employees, agents, customers and invitees, to use any part of the parking areas and other common areas. Landlord reserves the right to grant to other tenants and third persons such exclusive and non-exclusive rights in the common areas as, from time to time, the Landlord deems appropriate. In no event shall Landlord restrict Tenant's use of the Leased Premises by its actions under this Section 5.2. Tenant and its officers, employees, and agents shall have the non-exclusive right to install or have installed upon the Leased Premises and the common areas, including the parking lot and rear alley, fiber optic or similar cable, for communications purposes. Said cable may be installed in or above ground in the common areas. All costs associated with said installation shall be the sole responsibility of Ten ant. Section 5.3 Common Area Maintenance Payment Each Lease Year during the Lease Term, and during any period that Tenant shalltransact business in the Leased Premises prior to the Commencement Date, Tenant shall pay to Landlord on account of Tenant's obligation under Section 5.5, the Common Area Maintenance Payment, which shall be payable in equal monthly installments on the first day of every calendar month during the Lease Term and a pro-rata sum for the partial month, if any, preceding the first Lease Year, payable on the Commencement Date. The Initial Common Area Maintenance Payment is estimated at $1.90/square feet for the first Lease Year. Following each calendar year, the Common Area Maintenance Payment for each calendar year or partial calendar year, shall be determined as follows: Landlord's actual costs (incurred), as defined in Section 5.5 hereof, for the preceding calendar year, shall be multiplied by a factor of 1.00, and product thereof shall be the Common Area Maintenance Payment for the forthcoming calendar year, which shall be payable retroactively to the first day of such calendar year. In addition, as soon as practicable after January I in each calendar year (other than the first calendar year) during the Lease Term, and in the year next following the year in which this Lease terminates, Landlord shall deliver to Tenant a statement setting forth any additional costs due for the Common Area Maintenance Payment for the immediately preceding calendar year. Any amount paid by Tenant which exceeds the true amount due shall be credited on the next succeeding payment due pursuant to this Section, or, upon the expiration or termination of the Lease, reimbursed to Tenant within ten (10) days thereof. If Tenant has paid less than the amount due, Tenant shall pay the difference within thirty (30) days of receipt of notice from Landlord. This covenant shall survive the expiration or earlier termination of the Lease. If the Lease Term shall begin or end other than on the first or last day of a calendar year, such charges shall be billed and adjusted on the basis of such faction of a calendar year Section 5.4 Intentionally Omitted 6 Section 5.5 Costs of Common Areas and Facilities Tenant's payment of the Common Area Maintenance Payment, as additional rent, shall be based upon "Tenant's Pro-Rata Share" (as such term's defined in Section 12.1 of this Lease) of certain actual costs and expenses incurred by Landlord during the preceding calendar year ("Common Area Maintenance" or "CAM") on account of Landlord's equipping, policing (if and to the extent provided by Landlord), protecting, , heating, cooling, lighting, ventilating, repairing, and maintaining the common areas and facilities in the Shopping Center, including roofs and fire safety devices adjacent to the Landlord's Tract, during that preceding calendar year. Such costs and expenses shall include, but not be limited to maintaining any enclosed common areas as shall be required in Landlord's judgment to preserve the utility thereof in the same condition and status as such areas were at the time of completion of the original construction and installation thereof, security, and fire protection on Landlord's Tract and the public ways and other structural and non-structural items, cleaning, repairing and maintaining interior and exterior walls, soffits, fascia, canopies and other structural and non-structural items in the Shopping Center, removal of rubbish and other refuse; pedestrian traffic direction and control; line painting; exterior illumination of buildings and common areas and illumination and maintenance of signs, whether or not the lights or signs are located on Landlord's Tract; dirt, debris, snow and ice clearance; planting, maintaining, replanting and replacing flowers and other landscaping; water and sewage charges; fees for required licenses and permits; supplies and hand tools; operation of loudspeakers and any other equipment supplying music to the common areas; all charges for utility services for the common areas, including maintenance of lighting fixtures (including the cost of light bulbs and electric current); reasonable depreciation of, or rents paid for the leasing of, equipment used in the operation of the common areas. Costs of equipment properly chargeable to Landlord's capital account and depreciation of the original costs of constructing the common areas and facilities shall be excluded. Also excluded are a) ground rents, principal payments or any interest expense on any loans secured by mortgages placed on the Shopping Center or underlying land (or a leasehold interest therein); b) leasing and brokerage expenses and commissions and other costs or concessions related to Leased Premises in the Shopping Center; c) the cost of any work or services performed in any instance for any tenant (including Tenant) at the cost of that tenant; d) franchise or income taxes imposed on Landlord; e) capital improvements; f) salaries of Landlord's or its manager's executive personnel; g) all other expenses for which Landlord is entitled to receive reimbursement; h) the cost of legal, accounting and other professional services incurred by landlord for reasons not in connection with the day-to-day operation of the Shopping Center; i) the cost of offices of Landlord that are not part of the offices of the Shopping Center; j) costs of relocating tenants; k) costs associated with the cure or correction of latent defects; I) costs associated with the correction or abatement of environmental hazards on the land, in the building or in the Leased Premises; m) wages for concessionaires employed by Landlord; and n) fees for management of the Shopping Center in excess of market rates for building management. Section 5.6 Reserve Fund and Administrative Charge. Tenant shall also pay each month along with its Common Area Maintenance Payment installments, an amount necessary to maintain an appropriate reserve fund and an Administrative Charge equal to one- twelfth (1112) offifteen percent (15%) ofthe CAM as the Administrative Charge and a reserve fund equal to one-twelfth (112) of seven percent (7%) of the CAM as the Reserve Fund. The Administrative Charge and reserve fund fee shall be adjusted as CAM changes pursuant to Section 5.3. Any amount due from Tenant in excess of that paid monthly shall be payable within thirty (30) days following the rendition of Landlord's statement therefore. Any amount paid by Tenant which exceeds the true amount due shall be credited on the next succeeding payment due pursuant to this Section, or, upon the expiration or termination of the Lease, reimbursed to Tenant within ten (10) days thereof. This obligation shall survive the expiration or earlier termination of the Lease Term. Administrative charges shall be used for the administration of the Shopping Center. The Reserve Fund shall be used for improvements to the Shopping Center that are not performed annually, such as asphalt seal coating and repair, parking lot striping, and painting. Neither the Administrative Charge, nor the Reserve Fund shall apply to any costs or fees subject to payment as CAM. 7 CAM, Administrative Charges and the Reserve Fund shall not apply to replacement or reconstruction of roofs, or to driveway/parking area replacement or reconstruction. ARTICLE VI UTILITY SERVICE Section 6.1 Utilities Tenant agrees that, throughout the Lease Term, it will pay for and provide its own heat, air conditioning, gas, electricity and all other utilities, other than water and sewage, Landlord shall provide the water and sewage services to the Leased Premises through a joint meter for all tenants on the Landlord's Tract. Tenant shall be solely responsible for and promptly pay as additional rent all charges for water and sewage services used or consumed in the Leased Premises. Tenant agrees to purchase and pay for the same in accordance with a separate Subscriber's Service Agreement to be negotiated and entered into between Tenant and Landlord. The rates to be charged by Landlord shall not exceed the rates that would be charged to the Tenant were the same services furnished directly to the Leased Premises by governmental units or utility companies. In no event shall Landlord be liable for an interruption or failure in the supply of any such utilities to the Leased Premises. Section 6.2 Agency or Independent Contractor Any utility services, which Landlord is required or elects to furnish, pursuant to this Article, may be furnished by any agent employed by Landlord or by an Independent Contractor. ARTICLE VIT. LANDLORD'S ADDITIONAL COVENANTS. Section 7.1 Repairs by Landlord Landlord covenants to keep the common areas of the Shopping Center, including all walkways and parking areas, the foundations of the Leased Premises and the structural soundness of the concrete floors, roof and exterior walls of the Leased Premises (as same as defined in Article vm, subsection 8.1f), as well as the soffits. fascia. canopies and other structural and non-structural items in the Shopping Center. in good order, repair and condition, unless any necessary work is required because of damage caused by any act, omission or negligence of Ten ant, any permitted concessionaire of Ten ant or the respective employees, agents, invitees, licensees or contractors of Ten ant. Landlord shall not be required to commence any such repair until a reasonable time after written notice from Tenant that the same is necessary. The provisions of this Section7.1 shall not apply in the case of damage or destruction by fire or other casualty or a taking under power of eminent domain, in which events the obligations of Landlord shall be controlled by Article X. Except as provided in this Section 7.1 and Section 7.2, Landlord shall not be obligated to make repairs, replacements or improvements of any kind upon the Leased Premises, or any contents, equipment, facilities or fixtures contained therein, which shall be the responsibility of Tenant as provided in Article VI and Subsections 8.1 F and G, except to the extent that damage is the result of Landlord's failure to maintain in good order. repair and condition as provided herein Section 7.2 Ouiet Enjoyment Landlord covenants that Tenant, on paying the Rent and performing Tenant's obligations in this Lease, shall peacefully and quietly have, hold and enjoy the Leased Premises throughout the Lease Term or until it is terminated as in this Lease provided. Section 7.3 Landlord's Insurance Landlord shall insure the Premises and the Building on an "all risks" of physical loss or damage basis, in an amount equivalent amount to the full replacement cost of the Building and Premises, and shall maintain comprehensive general liability insurance as is customarily maintained by landlords of similar buildings in the Mt. Prospect, lllinois area. 8 Section 7.4 Landlord's Indemnification. Landlord agrees to hold hannless and indemnify Tenant, its beneficiaries and agents, from any and all injwy, loss, claims or damage to any person or property while on the Leased Premises or any other part of the Shopping Center, occasioned by an act or omission of Landlord, or anyone claiming by or through Landlord, to the extent not occasioned by an act or omission of Ten ants or its agent. ARTICLE vm TENANT'S ADDITIONAL COVENANTS Section 8.1 Covenants Tenant covenants at its expense at all times during the Lease Term and such further time as Tenant occupies the Leased Premises or any part thereof: A. To perform promptly all of the obligations of Tenant set forth in this Lease, and to pay when due the Rent without notice and without any set-offs unless such set-offs are specifically provided herein. B. (IF APPLICABLE) To use the Leased Premises only for the Permitted Uses; to operate its business in the Leased Premises under Tenant's Trade Name or such other Trade Name as Tenant shall reasonably assume; to conduct its business at all times in a high grade and reputable manner and to help establish and maintain a high reputation for the Shopping Center, and refrain from conducting any "going out of business" or bankruptcy or similar distress sales. C. Intentionally left blank. D. Intentionally left blank. E. To store in the Leased Premises only such merchandise as may be related to its Permitted Uses; to store all trash and refuse in adequate containers within the Leased Premises which Tenant shall maintain in a neat and clean condition and so as not to be visible to members of the public and so as not to create any health or fire hazard, and to attend to the daily disposal thereof in the manner designated by Landlord; to keep all drains inside the Leased Premises clean; to receive and deliver goods and merchandise only in the manner and at such times and in such areas as may be designated by Landlord, and to conform to all rules and regulations which Landlord may make in the management and use of the Leased Premises, requiring such conformance by Tenant's employees. F. (i) To take good care of the Leased Premises and the pipes, plumbing, glass, store-fronts, electric wiring, air conditioning and heating equipment, boilers, motors, engines, tanks, machinery, fixtures, appliances and appurtenances belonging thereto and installed for use in connection with the Leased Premises and to refrain from overloading the floors; to make as and when needed by contractors or mechanics approved by Landlord, all repairs in or about the Leased Premises and in and to all such equipment, fixtures, appliances and appurtenances necessary to keep the same in good order and condition. The interior of the Leased Premises shall be painted or otherwise decorated (including, but not limited to, floor and wall coverings) by Tenant as and when reasonably necessary as determined by Landlord, but at least every five (5) Lease Years. All repairs made by Tenant shall be equal in quality and class to the original work. When used in this Article and Article vm, the term "repairs" shall include all replacements, renewals, alterations, additions and betterments. As used in this Article and Article vm, the expression "exterior walls" shall not be deemed to include store front or store fronts, plate glass, window cases, or window frames, doors or door frames. Landlord shall be under no obligation to make any repairs, alterations, renewals, replacements or improvements to and upon the Leased Premises or the mechanical equipment exclusively serving the Leased Premises at any time except as in this Lease expressly otherwise provided. 9 (ii). To keep in effect, at its sole cost and expense, a maintenance agreement with a contractor for periodic (at least semiannual) servicing and repair of the heating, ventilating and air conditioning system ("HV AC") serving the Leased Premises, which shall include, without limitation, the lubrication of all parts, the inspection of all cooling towers, the inspection and correction of all fluid levels, the replacement of all belts, bearings and filters, and other services deemed prudent by Landlord for preventative maintenance, subject to any manufacturers' warranty for installation or maintenance. Tenant shall provide Landlord with semiannual reports not later than October 15 and April 15 of each Lease Year, summarizing the condition of the HV AC, the maintenance performed on the HV AC during the period since the last report and the recommendations for the maintenance to be performed for the succeeding six month period. Tenant's failure to deliver such semiannual reports or to have the recommended maintenance or repairs performed within seven (7) days following written notice of such failure from Landlord shall constitute a default by Tenant thereby entitling Landlord to the remedies pursuant to Sections 11.1 and 11.3 hereof. Landlord shall supply all mechanical warranties to tenant. G (i). To promptly comply with all present and future laws, ordinances, orders, rules, regulations and requirements (collectively hereinafter referred to as "Orders") of all federal, state, municipal and local governments, departments, commissions, boards and officers, and all Orders of Landlord's and Tenant's insurance carriers, whether foreseen or unforeseen, ordinary as well as extraordinary, which may be applicable to the Lease Premises and to all or any parts thereof and/or any and all facilities used in connection therewith and the sidewalks, streets, areaways, passageways, curbs and vaults, if any, adjoining the Leased Premises, or the use or manners of use of the Leased Premises, or the owners, tenants or occupants thereof, whether or not any such Order shall reasonably interfere with the use and enjoyment of the Leased Premises. Tenant shall not be required to make structural repairs or alterations unless it has by its use of the Leased Premises or method of operations therein violated any such Orders or unless such repairs or alterations are necessitated by Tenant's special needs. (H) To make all repairs, alterations, additions or replacements to the Leased Premises required by any Order because of any special needs of Ten ant, or by reason of Ten ant's use or occupancy of the Leased Premises or otherwise, including, without limitation, the updating of all mechanical and sprinkler and fire alarm systems so that they will be in compliance with applicable codes; to keep the Leased Premises equipped with all safety appliances so required because of such use; to procure any licenses and permits required for any such use, and to comply with all Orders now in effect or hereinafter enacted during the Lease Term. (Hi) To promptly give notice to Landlord of any notice of Tenant's violation of any Order received by Tenant. Without diminishing the obligation of Ten ant, if Tenant shall, at any time after five (5) days notice by Landlord, fail or neglect to comply, or commence to comply as expeditiously as is reasonably feasible, with any Order referred to in Section G(i) and, if a stay is necessary, shall have failed to obtain a stay or continuance thereof, Landlord shall be at liberty to comply therewith, and all expenses consequent thereof shall be borne and paid by Tenant, and upon Tenant's failure so to pay, Landlord may pay the same, and any payments so made by Landlord, together with interest thereon at ten percent (10%) per annum from the date of payment, shall immediately become due and payable by Tenant as additional rent. H. To exterminate all insects or vermin, if the same infest the Leased Premises. I. To pay promptly when due the entire cost of any work in the Leased Premises undertaken by Tenant so that the Leased Premises shall at all times be free of liens for labor and materials, to procure and provide copies to Landlord of all necessary permits before undertaking such work; to do all of such work in a good and workmanlike manner, employing materials of good quality; to procure Builder's Risk insurance whenever appropriate in amounts and with companies agreed upon by Tenant and Landlord, to perform such work only with contractors, plans and specifications previously approved in writing by Landlord and to comply with the requirements of Exhibits B and C ; and to save Landlord and Landlord's beneficiaries and 10 agents harmless and indemnified from all injury, loss, claims or damage to any person or property occasioned by or growing out of such work, except to the extent occasioned by or growing out of any act or omission of Landlord or Landlord's agents. 1. To save Landlord, Landlord's beneficiaries and agents and their respective successors and assigns harmless and indemnified from all injury, loss, claims or damage to any person or property while on the Leased Premises or any other part of the Shopping Center occasioned by an act or omission of Ten ant, or of anyone claiming by or through Tenant, to the extent not occasioned by an act or omission of Landlord or its agent, and to maintain, public liability insurance, insuring Landlord, Landlord's mortgagees, beneficiaries and agents, as their interests may appear, against all claims, demands, or actions for injury to or death of any one person in an amount of not less than $1,000,000 and for injury to or death of more than one person in anyone accident in an amount of not less than $1,000,000 and for damage to property in an amount of not less than $500,000 made by or on behalf of any person or corporation, arising from, related to or connected with the conduct and operation of Ten ant's business in the Leased Premises, including anywhere upon Landlord's Tract and, in addition, and in like amounts, covering tenant's contractuaIliability under the aforesaid hold harmless clause; to maintain plate glass insurance covering all exterior plate glass in the Leased Premises and fire insurance with such reasonable extended coverage endorsements as Landlord may, from time to time require, adequate to cover the replacement cost of all of Tenant's stock in trade, fixtures, furniture, furnishings, floor coverings and equipment in the Leased Premises. All of said insurance provide that it will not be subject to cancellation, termination or change except after at least thirty (30) days prior written notice to Landlord. Landlord agrees that the Tenant's self-insurance coverage is satisfactory form and amount of insurance. The policies or duly executed certificates for the same (which certificates shall evidence the insurer's waiver of subrogation) together with satisfactory evidence of the payment of premiums thereon, shall be deposited with Landlord no later than the day Tenant begins Tenant's Work, and upon renewals of such policies, not less than thirty (30) days prior to the expiration of the term of such coverage. In the event Tenant's occupancy or operation causes any increase of premium for the fire and extended coverage and boiler and/or casualty rates on the Leased Premises or Shopping Center or any part thereof above the rate for the least hazardous type of occupancy legally permitted in the Leased Premises, Tenant shall pay the additional premium on the fire, boiler and/or casualty insurance policies by reason thereof. Tenant shall also pay, in such event, any additional premium on the insurance policy that may be carried by Landlord for its protection against loss through fire. In determining whether increased premiums are the result of Tenant's use of the leased Premises, a schedule, issued by the organization making the insurance rate on the Leased Premises showing various components of such rate, shall be conclusive evidence of the several items and charges which make up the fire insurance rate on the Leased Premises. Bills for such additional premiums shall be rendered by Landlord to Tenant at such times as Landlord may elect, and shall be due from Tenant within ten (10) days following the billing thereof, and the amount thereof shall be deemed to be, and be paid as, Additional Rent. K. To waive all claims for damage to person or property sustained by Tenant resulting from any accident or occurrence in or upon the Leased Premises or the building of which they shall be a part, including, but not limited to, claims for damage resulting from: (1) any equipment or appurtenances becoming out of repair; (2) Landlord's failure to keep said building or the Leased Premises in repair, whether or not Landlord has assumed the obligation therefore; (3) injury done or occasioned by wind, water, or other natural element; (4) any defect in or failure of plumbing, heating, or air conditioning equipment, electric wiring or installation thereof, gas water and steam pipes, stairs, mezzanines, railings, or walks; (5) broken glass; (6) the backing up of any sewer pipe or down spout; (7) the bursting, leaking or running of any tank, tub, washstand, water closet, wash pipe, drain or any other pipe or tank in, upon or about such building or Leased Premises; (8) the escape of steam or hot water (it being agreed that all of the foregoing are under the control of the Tenant); (9) water, snow or ice being upon or coming through the roof, skylight, trapdoor, stairs, walks or any other 11 place upon or near such building or the Leased Premises or otherwise; (10) the falling of any fixtures, plaster or stucco, all except to the extent resulting from the acts or omissions of Landlord or its agents. L. To permit Landlord, Landlord's beneficiaries and agents to enter the Leased Premises at reasonable times for the purpose of inspecting same, making repairs, additions or alterations thereto or to the building in which the same are located and showing the Leased Premises to prospective purchasers, lenders and tenants. M. To surrender, at the termiDation of this Lease, the Leased Premises in a broom-clean condition, free of debris and in the same condition (subject to the removals hereinafter required) as the Leased Premises were on the date Tenant opened the Leased Premises for business to the public, reasonable wear and tear excepted with all holes in walls patched, taped and sanded, ready for paint and ready for paint, and to surrender all keys for the Leased Premises to Landlord at the place then fixed for the payment of rent, and to inform Landlord of all combinations on locks, safes and vaults, if any, in the Leased Premises; to remove, during the last thirty (30) days of the Lease Term, all of Tenant's trade fixtures, and to the extent required by Landlord by written notice, any other installations, alterations, improvements (excluding the Improvements referred to in Section 4. 1 (d)), wall coverings or floor coverings, and any adhesives relating thereto installed by Tenant before surrendering the Leased Premises as aforesaid and to repair any damage to the Leased Premises or the Shopping Center caused thereby. Any alterations, changes, additions and improvements (specifically including, by way of example, light fixtures and heating and air conditioning equipment) shall immediately upon the termination of this Lease, at Landlord's option, become Landlord's property, be considered part of the Leased Premises, and shall not be removed at or prior to the end of the Lease Term without Landlord's written consent unless Landlord requests Tenant to remove same. If Tenant fails to remove any shelving, decorations, equipment, trade fixtures or personal property from the Leased Premises upon the end of the Lease Term, at Landlord's option they shall become Landlord's property and Tenant shall pay for the repair of any damage done to the Leased Premises or Shopping Center and the costs incurred resulting from the removal of the same. N. To remove, at the termination of this Lease, Tenant's sign from the fascia above the storefront of the Leased Premises, and to reimburse Landlord for the cost incurred by Landlord to repair, restore, repaint and/or re-stain the fascia necessitated by the removal of such sign. The under canopy soft sign (other than Tenant's removable name panels) shall remain and upon termination of the Lease shall become the property of Landlord. O. To execute and deliver whatever instruments may be required to evidence that this Lease and the rights and interests of Tenant under this Lease are and shall be subject and subordinate to any mortgages or trust deeds which Landlord may place upon the Landlord's Tract and the Leased Premises, and to any advances made thereunder, and to the interest thereon, and all extensions thereof. In the event Tenant fails to execute and deliver such instruments within ten (10) days after demand in writing. Tenant does hereby make, constitute and irrevocably appoint Landlord as its attorney in fact and in its name, place and stead so to do without prejudice to Landlord's remedies under this Lease which are cumulative. Any mortgagee or trustee may elect also to give the rights and interest of Tenant under this Lease priority over the lien of its mortgage or trust deed. Further, if any financing institution requires any non-substantive modifications of the terms and provisions of this Lease (as determined by the Tenant) as a condition to such financing as Landlord may desire, then Tenant shall execute and deliver such modification as may be required for such purposes, and in the event Tenant fails to do so within ten (10) days after demand in writing, Tenant does hereby make, constitute and irrevocably appoint Landlord as its attorney in fact and in its name, place and stead so to do without prejudice to Landlord's remedies under this Lease which are cumulative. Such modification or modifications shall not affect any of the provisions of this Lease relating to the amount of Minimum Rent reserved, reducing the purposes for which the Leased Premises may be used, the size and/or location of the Leased Premises, the duration or Commencement Date of the Lease Term, or reducing the improvements to be made by Landlord to the Leased Premises prior to delivery of possession, if any. 12 P. Intentionally omitted. Q. To pay the Landlord as additional rent during the Lease Term, Tenant's Pro-Rata Share, as described in Section 12.1, of the Real Estate Taxes (to the extent not paid pursuant to Article V, supra) actually paid by Landlord during the calendar year of the respective Lease Term, (first calendar year (2009) being estimated at $4.13 per square foot of the Lease Premises) and any renewal or extension thereof, including any period during which Tenant shall transact business in the Leased Premises but not prior to the Commencement Date. The term "Real Estate Taxes" shall include all real estate taxes, assessments, water and sewer rents (except water meter charges and sewer rent based thereon) and other governmental impositions and charges of every kind and nature whatsoever, extraordinary as well as ordinary, foreseen and unforeseen, levied or assessed on or with respect to, or that become payable because of or in connection with the ownership, leasing, management control, or operation of the Shopping Center, all costs incurred by Landlord in contesting or negotiating the same with governmental authorities, plus an administration fee equal to five (5%) percent of the amount of such costs incurred by Landlord. Real Estate Taxes shall not include any inheritance, estate, succession, transfer, gift, franchise, corporation, income or profit tax or capital levy that is or may be imposed upon Landlord; provided, however, that, if at any time during the Lease Term the methods of taxation prevailing at the commencement of the Lease Term shall be altered so that, in lieu of or as a substitute for the whole or any part of the taxes now levied, assessed or imposed on real estate as such, there shall be levied, assessed or imposed (a) a tax on the rents received from such real estate or (b) a license fee measured by the rents receivable by Landlord from the shopping center or any portion thereof, or (c) a tax or license fee imposed upon Landlord which is otherwise measured by or based in whole or in part upon the shopping center or any portion thereof, then the same shall be included in the computation of Real Estate Taxes thereunder,. Tenant agrees to pay its Pro-Rata Share of Real Estate Taxes to the Landlord in monthly payments of one- twelfth (1112) of the "Initial Real Estate Tax Payment" (as such term is herein defined) on the first day of each calendar month commencing upon the Commencement Date as its estimated payment of Real Estate Taxes for the fIrst calendar year (2009) or portion thereof included in the Lease Term, said payments totaling $4.13 per square foot of the Leased Premises (the "Initial Real Estate Tax Payment"). For each calendar year thereafter, Tenant shall pay Landlord monthly one-twelfth (1112) of the amount of the Tenant's Pro-Rata Share of Landlord's actual real estate tax liability for the preceding calendar year, but in no event less than the Initial Real Estate Tax Payment. In addition, as soon as practicable after January 1 in each year during the Lease Term, and in the year next following the year in which this Lease terminates, Landlord shall deliver to Tenant a statement setting forth any additional rent due for Real Estate Taxes for the immediately preceding calendar year. Any amount paid by Tenant which exceeds the true amount due shall be credited on the next succeeding payment due pursuant to this Section, or, upon the expiration or termination of the Lease, reimbursed to Tenant within ten (10) days thereof. If Tenant has paid less than the amount due, Tenant shall pay the difference within thirty (30) days of receipt of notice from Landlord. This covenant shall survive the expiration or earlier termination of the Lease. If the Lease Term shall begin or end other than on the fIrst or last day of a calendar year, such charges shall be billed and adjusted on the basis of such fraction of a calendar year. Should the taxing authority include in such real estate taxes, machinery, equipment, fixtures, inventory or other personal property or assets of Tenant, then Tenant shall pay the entire real estate taxes for such items. Notwithstanding anything to the contrary herein, after receipt by Tenant of a statement describing the basis for additional rent for Real Estate Taxes, if Tenant has cause to believe that Landlord's statement of additional rent due is incorrect, Tenant shall notify Landlord in writing within 10 days after receipt of that statement. Tenant may, through its employees, representatives and accountants, inspect, audit and copy 13 Landlord's books and records, as they apply to such additional rent due to verify Landlord's statement of the amount due. Landlord shall cooperate with Tenant in any verification effort and shall provide Tenant with such paid receipts and vouchers as Tenant may reasonably request evidencing payments made. Tenant's obligations to pay such additional rent shall be deferred for the lesser of the period necessary to make such verification or 45 days from the date of receipt by Tenant of Landlord's statement of additional rent. (Q-l) To pay Landlord, as additional rent, Tenant's Pro-Rata Share of premiums for fire and extended coverage, vandalism, malicious mischief, liability and rental insurance (with all reasonable endorsements deemed advisable by Landlord) paid periodically by Landlord for the respective Lease and any Renewal Terms and during and for any period prior to the Lease Term in which Tenant is transacting business in the Leased Premises (the "Insurance Premium"). Tenant agrees to pay to the Landlord one-twelfth (1/12) of the Insurance Premium on the first day of each calendar month commencing upon the Commencement Date as its Pro-Rata Share of insurance for the first calendar year or portion thereof included in the Lease Term, first calendar year (2009) not to exceed $0.24 per sq. ft. of the Leased Premises (the "Initial Insurance Premium"), and, thereafter, Tenant shall pay Landlord monthly one-twelfth(1/12) of the amount of the Tenant's Pro-Rata Share of the Insurance Premium for the preceding calendar year, but in no event less than the Initial Insurance Premium. R. To remain fully obligated under this Lease notwithstanding any assignment or sublease or any indulgence granted by Landlord to Tenant or to any assignee or sublease, but nothing contained in this subparagraph shall be construed to permit any assignment or sublease by Tenant. Notwithstanding anything to the contrary in this Lease, Landlord acknowledges and consents to Tenant's sharing of space in the Leased Premises with the Mount Prospect Public Library, as a sublessee or licensee, and sharing of space with other entities as a license, for purposes of Tenant's Neighborhood Resource Center. S. (WHEN AND IF NECESSARY) To promptly furnish Landlord, from time to time, financial statements in detail satisfactory to Landlord, reflecting the current financial condition of Tenant under this Lease, and if Tenant is a corporation, a current roster of stock ownership certified by the corporate secretary, whenever requested by Landlord. T. To observe and comply with the requirements of all policies of public liability, fire and all other policies of insurance at part thereof. u. To comply with all further reasonable rules and regulations for the use and occupancy of the Shopping Center as Landlord, in its sole discretion, from time to time promulgates for the best interest of the Shopping Center, but only to the extent that such rules and regulations do not interfere with Tenant's reasonable use and enjoyment of the Lease Premises. Landlord shall have no liability for violations thereof by any other tenant of the Shopping Center and the waiver thereof shall not excuse the Tenant from compliance. V. To refrain from assigning, selling, mortgaging, pledging, or in any manner transferring this Lease or any interest therein, by operation of law or otherwise; to refrain from subletting the Leased Premises or any potion or portions thereof, except with written consent of the Landlord. w. Not to suffer any mechanic's liens to be filed against the Leased Premises or the Shopping Center by the reason of any work, labor, services or materials performed at or furnished to the Leased Premises, to Tenant, or to anyone holding the Leased Premises through or under the Tenant. If any such mechanic's lien shall at any time be filed, Tenant shall forthwith cause same to be discharged of by payment or order of a court of competent jurisdiction or otherwise, but Tenant shall have the right to contest any and all such liens, provided security satisfactory to Landlord is deposited with Landlord within fifteen (15) days after the filing of such lien. If Tenant shall fail to cause such a lien to be discharged within thirty (30) days after the filing thereof and before judgment or sale thereunder, then, in addition to any other right or remedy of Landlord, 14 Landlord may, but shall not be obligated to, discharge the same by paying the amount claimed to be due or by bonding or other proceeding deemed appropriated by Landlord in Landlord's absolute discretion, and the amount so paid by Landlord and all costs incurred by Landlord in procuring the discharge or bonding of such lien, shall be deemed to be additional rent and together with interest thereon at twenty (20) per cent per annum from date of payment shall be due and payable by Tenant to Landlord within ten (10 ) days of Landlord's statement thereof. Nothing herein shall be construed as a consent on the part of Landlord to subject Landlord's estate in the Leased Premise to any lien or liability under the Mechanic's Lien Law of Illinois. X. To pay on demand Landlord's expenses, including reasonable attorneys' fees, expenses of administrative hearing and court costs incurred directly or indirectly in enforcing any obligation of Tenant under this Lease including any default by Tenant, in connection with appearing, defending or otherwise participating in any action or proceeding arising from the filing, imposition, contesting, discharging of any lien or claim for lien, in defending or otherwise participating in any legal proceeding initiated by or on behalf of Tenant wherein Landlord is not adjudicated to be in default under this Lease. Tenant's obligation under this subsection X shall be effective only in the event that Tenant is adjudicated to be in default under the Lease. ARTICLE IX. RULES AND REGULATIONS Section 9.1 TENANT TO ABIDE BY RULES AND REGULATIONS Tenant covenants and ~ees with Landlord that: A. Except as otherwise provided in the Lease or consented in writing by Landlord, no sign, advertisement, display, notice, or other lettering shall be exhibited, inscribed, or painted or affixed on any part of the Leased Premises or inside, ifvisible from the outside, or outside the building of which they form a part. No symbol, design, mark, or insignia adopted by Landlord for the Shopping Center or the Tenants therein shall be used in connection with the conduct of Tenant's business in the Leased Premises or elsewhere without, in each instance, the prior written consent of Landlord. All such signs, displays, advertisements and notices of Tenant's so approved by Landlord shall be maintained by Tenant in good and attractive condition at Tenant's expense and risk. Tenant shall not use hand bills for advertising at Shopping Center. B. No awning or other projections shall be attached to the outside walls of the Leased Premises or the building of which they form a part without, in each instance, the prior written consent of Landlord. C. All loading and unloading of goods shall be done at such times, in the areas and through the entrances designated for such purpose by Landlord. D. All garbage and refuse shall be kept shall be kept in the kind of container specified by Landlord, and prepared for collection in the manner and at the times and places specified by Landlord. If Landlord shall provide or designate a service for picking up refuse and garbage, Tenant shall use same at Tenant's cost. Tenant will not install any automatic garbage disposal equipment without the prior written consent of Landlord. E. No radio or television aerials shall be installed or erected on the roof or exterior walls or on the grounds of the Leased Premises without prior written consent, in each instance, of Landlord. Any installation without written authorization shall be removed without notice at Tenant's expense. F. No loud speakers, television sets, radios or other devises shall be used in a manner so as to be heard or seen outside the Leased Premises without the prior written consent of the Landlord. 15 G. No auctions, or bankruptcy, or fire, or selling-out sales shall be conducted on or about Leased Premises without the prior written consent of Landlord, which may be withheld in Landlord's absolute and sole discretion. H. Tenant shall keep Tenant's display windows illuminated and the signs and exterior lights lit each and every day of the term herein during business hours. I. Tenant shall keep Leased Premises at a temperature sufficient to prevent freezing of water pipes and fIxtures. 1. The outside areas shall be kept clean and unobstructed. K. Tenant shall not make or permit any objectionable noise or odor to emanate from Leased Premises. No person shall use the Leased Premises as sleeping quarters or as lodging. L. Tenant shall obtain all permits and licenses necessary to conduct its business. M. Tenant shall not operate any coin or token operated vending machines or similar devises for the sale of any goods, wares merchandise, food, beverages, or services, including but not limited to, pay telephones, pay lockers, pay toilets, scales, amusement devices, candy, cigarettes or other commodities or any moving sign or fixture of any kind without the prior written consent of Landlord. The foregoing covenants and agreements of this Section 9.1 shall be referred to as "Rules and Regulations." Section 9.2 Amendments to Rules and Regulations Tenant agrees that Landlord may amend, modify and delete present Rules and Regulations or add additional reasonable rules and regulations for the use and care of the Leased Premises, the building of which the Leased Premises are a part, the common areas and all of the Shopping Center so long as not to interfere with tenant's use. Tenant agrees to comply with all such Rules and Regulations upon notice to Tenant from Landlord. Section 9.3 Default bv Tenant The breach of any Rules and Regulations herein set forth or any amendments or additions thereto shall constitute a default under this Lease, and in such event, Landlord shall have all remedies in this Lease provided for default by Tenant. ARTICLE X DAMAGE OR TAKING AND RESTORATION Section 10.1 Fire. Explosion or Other Casualty In the event the Leased Premises are damaged by fire, explosion or any other casualty to an extent which is less than twenty-five (25) per cent of the insurable value of the Leased Premises, the damage shall be promptly repaired by Landlord at Landlord's expense upon receipt by Landlord of insurance proceeds for such damage; provided that Landlord shall not be obligated to expend for such repair an amount in excess of the insurance proceeds recovered as a result of such damage and that in no event shall Landlord be required to repair or replace Tenant's stock in trade, fixtures, furniture, furnishings, floor coverings and equipment. fu the event of any such damage and (a) Landlord is not required to repair as hereinabove provided or (b) the Leased Premises shall be damaged to the extent of twenty-five (25) per cent or more of insured value, or (c) the building of which the Leased Premises are a part is damaged to the extent of twenty-five (25) per cent or more of the insured value, or (d) the buildings (taken in the aggregate) in the Shopping Center shall be damaged to the extent of twenty-five (25) per cent or more of the aggregate insurable value, Landlord may 16 elect to either repair or rebuild the Leased Premises or the building or buildings, or to terminate this Lease upon giving notice of such election in writing to Tenant within ninety (90) days after the occurrence of the event causing the damage. If the casualty, repairing or rebuilding shall render the Leased Premises un- tenantable, in whole or in part, and the damage shall not have been due to the default or neglect of Ten ant, a proportionate abatement of the Rent shall be allowed from the date when the damage occurred until the date Landlord completes its work, said proration to be computed on the basis of the relation which the gross square foot area of the space rendered un-tenantable bears to the Floor Area. No abatement of Rent, proportionate or otherwise, pursuant to this Section 10.1 shall have any effect upon or be viewed as a waiver by either party of any rents value insurance maintained by such party relative to this Lease. If Landlord is required or elects to repair the Leased Premises as herein provided, Tenant shall repair or replace its stock in trade, fixtures, furniture, furnishings, floor coverings and equipment. If Tenant has closed, Tenant shall promptly reopen for business. However, if in the event the Leased Premises are rendered un-tenantable for longer than six (6) months, Tenant may in its sole discretion elect to terminate this Lease in its entirety, without penalty or further obligations. Section 10.2 Eminent Domain If the whole of the Leased Premises shall be taken by any public authority under the power of eminent domain, the Leased Term shall cease as of that day. Tenant shall pay Rent up to that date. All proration's will be taken into account on a per diem basis. If less than all of the floor area is taken, the Leased Term shall, at Tenant's option, cease only for the parts so taken by the public authority. Tenant shall pay Rent up to that date. If the Floor Area so taken leaves the space no longer suitable for permitted uses, as determined solely by Tenant, then the Lease Term shall cease and the Tenant shall pay up to the date that possession is taken. If more than twenty-five (25) per cent of the aggregate floor area of the building is taken by eminent domain the Landlord may, by notice in writing to Tenant delivered on or before date of surrendering possession to the public authority, terminate this Lease. All compensation awarded for the taking by eminent domain shall belong to Landlord. Tenant hereby assigns to Landlord all of Tenants rights to any and all compensation. However, Landlord shall not be entitled to any compensation specifically assigned to Tenant by any public authority. ARTICLE XI. DEF AUL TS BY TENANT AND LANDLORD, AND REMEDIES Section 11.I/Defaults by Tenant If (i) Tenant vacates or abandons the Leased Premises or permits the same to remain vacant or unoccupied or fails to be continuously open for a period of thirty (30) days except for a temporary closing due to force majeure, casualty, condemnation or remodeling, or (ii) Tenant shall falsify any reports required to be furnished to Landlord under the terms of this Lease or (iii) Rent, Additional Rent, or any part thereof shall be unpaid for five (5) days after written notice thereof to Tenant, or (v) default shall be made in the prompt and full performance of any covenants, conditions or agreement of this Lease to be kept or performed by Tenant and such default or breach of performance shall continue twenty (20) days (unless the default involves a hazardous condition, which shall be cured immediately) after written notice to Tenant, specifying such default or breach of performance, or (iv) any proceedings shall be commenced to declare Tenant bankrupt or insolvent or to obtain relief under any chapter or provision of any bankruptcy or debtor relief law or act or to reduce or modify the debts or obligations of Ten ant or to delay or extend the payment thereof, or if any assignment of the property of Tenant be made for the benefit of creditors, or if a receiver or trustee be appointed for Tenant or the property or business of Ten ant, or (v), the Landlord may treat the occurrence of anyone or more of the foregoing events as a breach of this Lease and thereupon at its option, without further notice or demand of any kind to Tenant or any other person, may have, in addition to all other legal or equitable remedies, the following described remedies: 17 Landlord may elect to terminate this Lease and the Lease Term created hereby in which event Landlord forthwith may repossess the Leased Premises and Tenant shall pay at once to Landlord as liquidated damages a sum of money equal to the Rent provided in this Lease for the balance of the stated term of this Lease less the fair market rental value of the Leased Premises for said period. Tenant hereby expressly waives the service of any notice of any election made by Landlord under this Section 11.1, and demand for payment of Rent or for possession, except the particular demands and notices as may in this Lease be specified. The service of any default notice, demand for possession, a notice that the tenancy hereby created will be terminated on the date therein named, the institution of an action of forcible dishonor or ejectment or the entering of a judgment for possession in such action, or any other act or acts resulting in the termination of Tenant's right to possession of the Leased Premises shall not relieve Tenant from Tenant's obligation to pay the Rent hereunder during the balance of the Lease Term or any extension thereof, except as herein provided. The Landlord may collect and receive any rent due from Tenant and the payment hereof shall not constitute a waiver of any existing default by Tenant or affect any notice or demand given, suit instituted or judgment obtained by Landlord, or be held to waive, affect, change, modify or alter the rights or remedies which Landlord has in equity or at law or by virtue of this Lease. Payment by Tenant or receipt by Landlord of a lesser amount than any installment or payment due shall be deemed on account of, but not satisfaction of, the amount due, and no endorsement or any transmittal document accompanying any check or payment of any amount due shall be deemed an accord and satisfaction. Landlord may accept such check or payment without prejudice to Landlord's right to recover the balance of any amount due or pursue any other remedies available to Landlord. The acceptance of liquidated damages by Landlord under any of the provisions of this Lease shall not preclude Landlord from the enforcement of any of the covenants or agreements of this Lease, nor shall any other act which infers recognition of the tenancy operate as a waiver of landlord's right to terminate this Lease, or operate as an extension of this Lease. Notwithstanding, the foregoing to the contrary, in the event that this Lease is attempted to be assumed under federal bankruptcy law by a trustee in bankruptcy law by a trustee in bankruptcy for Tenant or by Tenant as debtor in possession ( hereinafter collectively referred to" Tenant's Trustee") and there exists a default or such a state offacts which with the giving of notice and the passage of time would constitute a default (such state of facts, together with any default being referred to as a "Default"), such attempted assumption shall not be effective unless Tenant's Trustee: (I) Cures, or provides adequate assurance that it will promptly cure, such Default; and (2) Compensates, or provides adequate assurance that it will promptly compensate, Landlord for any actual pecuniary loss to Landlord resulting from such Default; and (3) Provides "adequate assurance of future performance" (as such term is herein defined) of Tenant's obligations and covenants under this Lease. For propose of the foregoing sentence, "adequate assurance of future performance" shall be deemed to include, without limitation, adequate assurance of the following: (i) The source of rental and other consideration due under this Lease; (ii) That the Fixed Minimum Rent due under this Lease shall not decline substantially: 18 (iii) That assumption or assignment of this Lease shall not substantially disrupt any tenant mix or balance in . the Shopping Center and shall not violate the provisions of this Lease governing Permitted Uses; and (iv) That assumption or assignment of this Lease shall not alter or affect materially any other obligation or duty of Ten ant, nor be used to circumvent the remainder of the provisions of this Lease. Furthermore, Tenant's Trustee may assign this Lease only if: (1) Tenant's Trustee assumes the Lease in accordance with the above provisions of this paragraph 11.1; and (2) the assignee of Tenant's Trustee provides adequate assurance offuture performance of Tenant's obligation and covenants under this Lease (whether or not a default has occurred under the Lease), including, without limitation, the items listed in (I) through (iv) above. If Landlord shall not be permitted to terminate this Lease as provided herein because of the provisions of Title 11 of the US Code relating to Bankruptcy, as amended, the Tenant as debtor in possession or any trustee for Tenant agrees promptly, within more than fifteen (15) days upon request by Landlord to the Bankruptcy Court, to assume or reject this Lease, and Tenant, on behalf of itself and any trustee, (11.1 )agrees not to seek or request any extension or adjournment of any application to assume or reject this Lease by Landlord with such Court. In no event after the assumption of this Lease shall any then existing default remain uncured for a period in excess of the earlier of (a) ten (10) days and (b) the time period set forth herein. In the event of a filing of a petition under the Bankruptcy Code, Landlord shall have no obligation to provide Tenant with any service or utilities as herein required unless Tenant shall have paid and is current in all payments of Common Area Costs. Section 11.2 Holdover by Tenant In the event Tenant remains in possession of the Leased Premises after the expiration of the tenancy created hereunder, and without the execution of a new lease, tenant, at the option of Landlord, shall be deemed to be occupying the Leased Premises as a tenant from month-to-month, subject to all the other conditions, provisions and obligations of this Leases insofar as the same are applicable to a month-to-month tenancy. Section 11.3 Landlord's Right to Cure Landlord may, but shall not be obligated to, at any time, without notice, cure any failure by Tenant to perform any obligation under this Lease; and whenever Landlord so elects, all costs and expenses incurred by Landlord, including, without limitation reasonable attorneys fees together with interest on the amount of costs and expenses so incurred at the rate often (10) per cent per annum shall be paid by Tenant to Landlord on demand. Section 11.4 Affect of Waivers of Default No consent or waiver, express or implied, by Landlord or Tenant to or of any breach of any ~ovenant, condition or duty of Ten ant or Landlord, respectively, shall be construed as a consent or waiver of any other covenant or condition or duty. Section 11.5 Security Deposit Landlord agrees to waive any Security Deposit. Section 11.6 Default bv Landlord. If Landlord fails to perform any of the terms, covenants, agreements, or conditions on its part to be performed under this Lease and that failure continues uncorrected for sixty (60) days after notice of failure from Tenant, Tenant may, in addition to all other legal or equitable remedies, terminate this Lease at any time thereafter during the continuance of that default by written notice to Landlord, and Tenant shall be relieved of any and all liability under this Lease. Landlord agrees to pay Tenant's expenses, including reasonable attorneys' fees, expenses of administrative hearing and court costs incurred directly or indirectly in enforcing any obligation of Landlord under this Lease including any default by Landlord. If Landlord fails to perform any term, covenant, agreement, or condition under the Lease and Tenant is unable to operate 19 as a result of Landlord's failure, Tenant may, but is not required, upon thirty (30) days notice to Landlord, correct the condition, the costs of which shall be subject to reimbursement by Landlord to Tenant. ARTICLE Xll. MISCELLANEOUS PROVISIONS Section 12.1 Calculations of Pro-rata Shares The calculations of pro-rata shares of Real Estate Taxes, Common Area Maintenance costs, and insurance premiums shall be equal to the product of (a) the amount of said Real Estate Taxes, Common Area Maintenance costs, and insurance premiums, and (b) a fraction, the numerator of which is the total Floor Area of the Leased Premises (2300 square feet) and the denominator of which is the total rentable floor area in the Shopping Center, which is 39,660 square feet; that fraction being 2400/39,660 or .0605%. Section 12.2 Mutual Waiver of Subrogation Whenever any loss, cost damage or expense resulting from ftre, explosion or any other casualty or occurrence is incurred by either party to this Lease in connection with the Leased Premises, and such party is then covered in whole or in part by insurance with the respect of such loss, cost, damage or expense, then the party so insured hereby releases the other party from any liability it may have on account of such loss, cost, damage, or expense to the extent of any amount recovered by reasons of such insurance and waives any right subrogation which might otherwise exist in or accrue to any person on account thereof, provided that such release of liability and waiver of the right of subrogation shall not be operative in any case where the effect thereof is to invalidate such insurance coverage or increase the cost thereof. Section 12.3 Passageways No permanent or temporary revocations or modiftcations to occupy or use or maintain any passageway or structure in, over or under any street or sidewalk shall operate as or be deemed an eviction of the Tenant or in any way terminate, modify, or abate the obligations of the Tenant to pay the full rental and additional rental as in this Lease provided and to perform each and every covenant thereof, except to the extent that it affects Tenant's use of the Leased Premises. Section 12.4 Adiacent Excavation-Shoring If an excavation shall be made upon land adjacent to the Leased Premises, or shall be authorized to be made, Tenant shall afford to the person causing or authorized to cause such excavation license to enter upon the Leased Premises for the purpose of doing such work as said person shall deem necessary to preserve the wall or the building of which the Leased Premises form a part from injury or damages and to support the same by proper foundation without any claim for damages or indemnity against Landlord, or diminution or abatement of rent, except to the effect that such work affects the Tenant's use of the Leased Premises. Section 12.5 Access to Landlord for Placing Signs Tenant agrees that Landlord, its agents, employees or any person authorized by Landlord may enter the Leased Premises to place in and upon the Leased Premises at such places as may be determined by Landlord "for rent" signs or notices during the last six (6) months of the Lease Term or any extension thereof. Tenant agrees that neither Tenant nor any person within Tenant's control will interfere with such signs or notices. Section 12.6 Intentionally Left Blank. Section 12.7 Notices Any notice or demand from Landlord to Tenant or from Tenant to Landlord shall be mailed by registered mail, certifted mail, or personally delivered to the proper address. If to tenant to Village of Mount Prospect, Attention: Village Manager, 50 S. Emerson Street, Mount Prospect, Illinois 60056 and if to 20 Landlord, to Crystal Court Shopping Center 4701 N. Cumberland Ave. Space #27, Norridge, IL. 60706. The customary receipt signed or refused by the party to whom notice is directed shall be conclusive evidence of such service. Notice shall be deemed given when delivered, if given by personal delivery, otherwise when received, as evidenced by receipt or refusal, as applicable. Section 12.8 Left Blank Section 12.9 Left Blank. Section 12.10 Relationship of Parties Nothing contained herein shall be deemed or construed by the parties hereto nor by any third party, as creating the relationship of principal and agent or of partnership or of joint venture between the parties hereto, it being understood and agreed that neither the method of payment of rent nor any other provision contained herein, nor any acts of the parties hereto, shall be deemed to create any other relationship than Landlord and Tenant. Whenever the singular is used it shall include the plural and wherever the masculine gender is used it will include the feminine. Section 12.11 Short Form Lease Tenant agrees not to record this Lease. Both Tenant and Landlord agree, at either's request, to execute, acknowledge and deliver at any time after the date of this Lease a "short form lease" suitable for recording, setting forth those items, except Rent, contained herein. Section 12.12 Estoppels Certificate At any time Tenant agrees, upon request in writing from Landlord or any mortgagee or purchaser of Landlord, to execute, acknowledge and deliver to Landlord a statement in writing certifying that Lease is in full force and affect, and any other matters reasonably requested by Landlord, or mortgagee or purchaser of Landlord. Section 12.13 Applicable Law The laws of the state of Illinois shall govern the validity, performance and enforcement of this Lease. The unenforceability or invalidity of any provision of this Lease shall not affect any other provision of this Lease. Any headings of any provisions or articles contained herein are for convenience only and do not defme, limit, or construe the contents of such articles or provisions of this Lease. Section 12.14 Execution of Lease by Landlord Employees or agents of Landlord have no authority to make or agree to make a lease or any other agreement or undertaking in connection herewith. The submission of this document for examination does not constitute an offer to lease. The Lease and the Leased Premises become effective and binding only upon the execution and deliver hereof by Tenant and Landlord. All negotiations, considerations, representations and understandings between Landlord and Tenant are incorporated herein and may be modified or altered only by agreement in writing between Landlord and Tenant, and no act of omission of any employee or agent of Landlord shall alter, change, waive, or modify any of the provisions hereof. Section 12.15 Binding Effects of Lease The covenants, agreements and obligations herein contained except as herein otherwise specifically provided, shall extend to, bind and inure to the benefit of the parties hereto and their respective personal representatives, heirs, successors and assigns. Landlord may at any time assign its interest in this Lease. Assumption by the assignee shall release Landlord from any and all liabilities hereunder. Section 12.16 Landlord's Beneficiaries and Agents Wherever in this Lease, Landlord is granted a right of consent or approval, a right to inspect, a right to add improvements to the Shopping Center, a right to designate repairs improvements or maintenance 21 required to be made by Tenant or changes in any plans submitted by Tenant or any other act which involves the exercise of discretion, such discretion may be exercised by Landlord, Landlord's beneficiaries, or Landlord's managing agent. Any obligation set forth in this Lease of the Landlord, or any obligation of Tenant which Landlord is given the right to perform on Tenant's behalf, shall conclusively be deemed to have been performed by Landlord as if the same shall have been performed by Landlord, Landlord's beneficiaries, or their agents or employees. Any obligation in this Lease to indemnify Landlord (or Landlord and any other party), or to waive any claim against Landlord (or Landlord and any other party) is hereby extended so that such obligations shall run in favor of Landlord, Landlord's beneficiaries and their agents and employees. Whenever in this Lease it is acknowledged or stated that Landlord has made no representation or warranties or promises with respect to any matter such provisions shall be deemed to acknowledge or state that neither Landlord nor any beneficiary nor any agent nor employee of Landlord nor its beneficiaries has made such representations or warranties or promises. All rights to enforce any provisions of this Lease on the part of Landlord or any rights to exercise any remedies of Landlord, either specifically provided for herein or at law or equity, may be exercised by Landlord's beneficiaries or any agents of Landlord or Landlord's beneficiaries, in their own name, alone or in conjunction with Landlord or any of the foregoing parties. Section 12.17 Intentionally Omitted Section 12.18 Obiection to Statements Tenant's failure to object to any statement, invoice or billing rendered by Landlord within a period of one hundred and twenty (120) days after receipt thereof shall constitute Tenant's acquiescence with respect thereto and shall render such statement, invoice or billing an account stated between Landlord and Tenant *** IN WITNESS WHEREOF, Landlord and Tenant have executed this Lease the day and year frrst above written. Tenant: Village of Mount Prospect Landlord: By: Irvana K. Wilks Mayor By: As Trustee of the Parkway Bank and Trust, not personally, but as Trustee under Trust Agreement dated November 2, 1998, and known as Trust No. 12122 Date: Date: Attest: By: M. Lisa Angell Village Clerk 22 EXHIBIT A DESCRIPTION OF CRYSTAL COURT SHOPPING CENTER AND LEASED PREMISES 23 EXIllBIT "B" DESCRIPTION OF WORK. ON LEASED PREMISES Work on the Leased Premises includes, but is not limited to, the following: (if needed) A. All Work, as hereinafter described, required to complete and place the Leased Premises in fmished condition for opening of business will be perfonned by Tenant, at Tenants expense, except to the extent of any credit provided in the Lease. Such Work shall be in accordance with this Exhibit, and the Lease to which this Exhibit is attached. B. The WORK. 1.) All floor finishes, salient's and coverings. 2.) Painting and decorating. 3.) All trade fixtures and furnishings. 4.) All tenant signs on the Leased Premises, except as described in Exhibit C. 5.) Interior partitions and doors. 6.) Storefront display platfonns or backgrounds. 7.) All additions, deletions or modifications to existing conditions or to Landlord's Work (proposed or in place). 8.) Temporary services and facilities during construction shall be the responsibility of the Tenant from the date the Tenant commences the Work, including costs or charges for any utilities or other services to the Leased Premises. 9) ADA bathroom improvements. 10) Heating, ventilation and air conditioning (HV AC) System replacement, including all necessary ductwork, and one (1) central heating and cooling unit for the entire Leased Premises, though two (2) roof units may be installed at Tenant's discretion, subject to the credit in Section 4.1 (e) of the Lease. 11) Fire suppression sprinkler system. 12) Landlord specifically authorizes Tenant to buildout the Leased Premises in substantially the manner described in the Floorplan, attached hereto and incorporated herein as Exhibit B-1. 24 EXHIBIT "C " SIGN CRITERIA I GENERAL 1.1 This exhibit shall govern the design, construction, installation and standards of repair of all signs to be installed initially by the Tenant at its cost, in conjunction with the provisions of the Tenant's Lease. The Landlord shall make all final and controlling determinations concerning any questions of interpretation of this sign policy. 1.2 It is intended that the signing of stores in Crystal Court Shopping Center shall be designed and executed in a manner to result in an attractive and coordinated total effect. Lettering shall be well proportioned, and its design, spacing and legibility shall be a major criteria for approval. 1.3 Tenant shall be required to identify the Leased Premises by erecting (1) sign which shall be attached respectively directly to the building fascia. Where the Leased Premises is a comer store, Tenant may install a fascia sign on each fascia when the side fascia exceeds fifteen (15) feet in length, and the criteria shall govern each frontage respectively. In no event shall the preceding sentence be construed to permit the installation of fascia sign on sides of a building lacking fascia. 1.4 Landlord shall supply and install a uniform identification sign on the Tenant's service door at the Tenant's expense. Tenant shall not post any additional signs in the service area. 1.5 The content of Tenant identification signs shall not include names of items for sale. 1.6 All lines oflettering shall run horizontally. 1.7 All lettering shall be upper case or lower case block type letters or combination thereof. Script lettering shall not be allowed, except as the Landlord shall otherwise determine. 1.8 Moving, rotating, flashing, noise-making or odor-producing signs shall not be allowed. 1.9 The names, stamps or decals of manufacturers or installers shall not be visible except for technical data (if any) required by governing authorities. 1.10 Tenant shall not be permitted to open for business without approved required signs in place. Failure to open for this reason shall not excuse Tenant from the performance of its obligations under the Lease. II CRITERIA FOR BUILDING FASCIA SIGNS 2.1 Letters shall be individual and individually mounted to the fascia material with minimum practical sized, non-corrosive, concealed fastenings, weather-sealed at point of fascia penetration. 2.2 Length of sign shall be limited to sixty-five (65) percent of the fascia frontage. The assigned position for each Tenant sign shall be as close to a center-of- frontage location as possible subject to allowance for positioning comer store signs and suitable space between adjacent tenant's signs, as determined by Landlord. Multiple premises by Tenant (Le. those whose fascia frontage exceeds forty (40) feet) shall center sign in bay containing entrance, and sign shall be limited to twenty-six (26) feet in length. 2.3 The principal base of all sign letters shall be aligned on a base line located as determined by the Landlord for each Tenant Sign. 26 2.4 The maximum height of upper case and lower case block and script letters and ascenders of lower case letters shall be limited to twenty-four (24) inches and decenders of lower case letters shall be limited to eight (8) inches. 2.5 Letters shall be of minimum practical depth. Maximum depth shall be five (5) inches. 2.6 Letters shall be channel type formed of steel or aluminum back and sides with porcelain or baked enamel exterior fmish. Open end of the channel shall be glazed with acrylic plastic facing of color selected by the Tenant. 2.7 Sign letters shall be self-illuminated. Internal illumination shall be provided by neon-type tubing with wring and transformers concealed behind the fascia shall be of minimum practical size and number, non- corrosive, concealed and weather sealed at point of fascia penetration. Landlord shall provide an access panel in the canopy soffit to the sign wiring area. 2.8 Prior to awarding a contract for fabrication and installation of Tenant's building fascia sign, Tenant shall submit drawings and specifications, in quadruplicate, including samples of materials and colors, for all its proposed building fascia and storefront sign work. The drawings shall clearly show location of sign and indicate graphs, color, materials, construction and attachments details. Landlord shall return one (1) set to Tenant with its required modifications and/or approval. 2.9 Tenant shall purchase its fascia signage through Landlord's recommended sign contractor unless Landlord's recommended sign contractor's price is for more than one hundred and ten (110) per cent of the price available from another reputable sign contractor selected by Tenant. ill CRITERIA FOR STOREFRONT SIGNS 3.1 Tenant may install not more than a total of two (2) identical signs on the doors, windows or sidewalk returns of the storefront. Signs, non-illuminated or illuminated, shall not exceed two (2) inches in height and letters shall be either painted, or cut from self-adhering vinyl fabric or one quarter (1/4) inch thick wood, metal or plastic or appropriate materials, without Landlord's approval. 3.2 Tenant shall not apply any other signs to the interior or exterior face of the storefront glass or other material. IV APPROVAL OF LOCAL GOVERNMENT AUTHORITIES 4.1 Tenant shall be responsible for complying with the rules, regulations and ordinances governing the installation and maintenance of signs with the Village of Mount Prospect, Illinois. Application for all necessary permits and the payment of any fees shall be directed to the appropriate Village Department by Tenant. 27 RESOLUTION NO. A RESOLUTION AUTHORIZING THE EXECUTION OF A LEASE AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT AND PARKWAY BANK AND TRUST FOR PROPERTY LOCATED AT 1709-1711 WEST ALGONQUIN ROAD, MOUNT PROSPECT, ILLINOIS WHEREAS, the Village of Mount Prospect is desirous of entering into a Lease Agreement for up to five years with Parkway Bank and Trust for two (2) units located in the Crystal Court Shopping Center at 1709 and 1711 West Algonquin Road; and WHEREAS, such lease agreement will allow for the operation of the Village's Neighborhood Resource Center (NRC) that will benefit the citizens of Mount Prospect. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, ACTING IN THE EXERCISE OF ITS HOME RULE POWERS: SECTION ONE: That the Board of Trustees of the Village of Mount Prospect do hereby authorize and direct the President to execute and the Village Clerk to attest the signature on the Agreement between the Village of Mount Prospect and Parkway Bank and Trust for the purpose of leasing two (2) units within the Crystal Court Shopping Center; 1709 and 1711 West Algonquin Road. Mount Prospect, Illinois. for the Village's Neighborhood Resource Center. Said Lease shall be for a period of 3 years with a subsequent two (2) year option if mutually agreed by both parties, as set forth in the Lease, a copy of which is attached and made a part of this Resolution as Exhibit "A." SECTION TWO: That this Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of February, 2009 Irvana K. Wilks Mayor ATTEST: M. Lisa Angell Village Clerk H:\CLKO\WIN\RESOLUTION\Lease ag rmtneighborhood resourcecenterfeb2009 .doc G