HomeMy WebLinkAbout6. MANAGERS REPORT 11/03/2009
Village of Mount Prospect
Community Development Department
Mount Prospect
MEMORANDUM
TO:
MICHAEL E. JANONIS, VILLAGE MANAGER
FROM:
DEPUTY DIRECTOR OF COMMUNITY DEVELOPMEN
DATE:
OCTOBER 27, 2009
SUBJECT:
REQUEST FOR FACADE REBATE REIMBURSEMENT -
HOME DECOR
The Village has established the Fa9ade Rebate Program in the downtown Tax Increment Financing
District that offers matching grants to businesses that make improvements to storefronts in the
downtown district. The maximum Village contribution is $10,000 per storefront.
Real Deals Home Decor is a decorating and accessory retail store that will be locating within the
downtown at 117 S. Emerson Street. Real Deals has been in business for over three years and will be
relocating into the Village of Mount Prospect. They are seeking to perform several improvements to the
building in order to improve the appearance and functionality of the tenant space. Interior
improvements include replacing light fixtures, doorways, bathroom upgrades and painting.
Real Deals will join both Michael's Restaurant and the UPS store as businesses located at the pedestrian
level of this building. All three businesses generate some form of sales tax revenue for the Village. The
upper story of the building currently houses office uses. With the addition of Real Deals, the property
owner is also seeking to perform upgrades to the exterior fayade of the building. These improvements
include replacing the awnings, installing new light fixtures, and replacing exterior access doors.
In total, the combined improvements to the building will cost approximately $11,000. Real Deals and
Anthony Nudo, the property owner, are both seeking reimbursement for all eligible expenses related to
their project. Per the program guidelines, the Village may cover 50% of all eligible expenses of this
project. Staff supports the request for the reimbursement. Funds are available in account # 5507703-
590052 (page 294 of budget) to cover this expense.
Please forward this memorandum and attachments to the Village Board for their review and
consideration at their November 3rd meeting. Staff will be at that meeting to answer any questions
related to this matter.
&S,AICP
APPLICA TION
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October 2007
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APPLICANT AFFIDAVIT
I have read and understand the terms of the Fa~ade Improvement Program and Interior Build-
out Program and agree that all work performed in conjunction with the aforementioned
programs must comply with all other Village regulations. Additionally, I understand and will
comply with all annual sales tax reporting requirements.
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Applicant
Property Owner
October 2007
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APPLICA TION
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October 2007
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October 2007
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APPLICANT AFFIDAVIT
I have read and understand the terms of the Fa~ade Improvement Program and Interior Build-
out Program and agree that all work performed in conjunction with the aforementioned
programs must comply with all other Village regulations. Additionally, I understand and will
comply with all annual sales tax reporting requirements.
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October 2007
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Property Index Number (PIN)
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08-12-109-026-0000
049
16091 2008 (2009)
ELK GROVE
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312.4-43.5100
ANTHONY NUDO
742 VlHITEGATE CT
MT PROSPECT Il 60056-3061
Property Index Number (PIN)
08-12-109-026-0000 049
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Name/Mailing Address change? Check box and complete form on back to update your name andlor mailing address.
Include name, PIN, address, location, phone and
c-mail on d1cek payable to Cook Count)' Treasurer.
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ANTHONY NUDO
OR CURRENT OWNER
742 WHITEGATE CT
MT PROSPECT IL 60056-3061
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COOK COUNTY TREASURER
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CAROL STREAM IL 60197-4468
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PROPOSAL 9818
Date 4-01-09
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Tony N udo
JobN.:tDlC
c<, ,-S.41f':, -2:~r -
115-U9 S. Emetson
Jo\> tOt'..,;on
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[';it. Prospect, IL.
60056
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Phooo(,)
708-867-9080
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tl) recover and mSUiH TIlirteen (13) Awnings using #6912 Blue Calabana. We WI']] b' . 'h .',' .
c usmg t. e eXIsting framc:w'ork.
Sc;ven (7) Slam Style A \\1lings - 204 Floor
Two (2) Arch Style Awnil)gs - 1st Floor
Four (4) Slant Style Awnings - I t Floor
TOUlI Cost to replace all Aow'Tlings
. :-:,,'!~J!":iH.i .",i:~,jjc fabric - $6.400.00
$6,97.5.00
"L'::Lo;'ing c;.;-;ra - 3;12.00 per lener. l.erteri.ng will be .non lNll:1S.I.uctmt applied vinyl. whit.e.
'1< '.: :,);;.ir, oard!i.ng of ~)(isting A\Yllings would need to be quoted on an individual basis.
"'Th'~3t f\wEings were fabricnted IUld installed by ourCOmpatlY in 19%.
Aij.:;;:".~: 2"y in;:;iudbt1. .All pamits requll'oo must be obtnined l>y you a1 no cost to <IS.
D: ii.,' .:r'..- in "pproxinnltcly 4-6 'weeks from dale proposal is signed andretumcd, Permits have been llppmvcd nnd 50% dep(J$it i~ n:ccivcd.
Ii! "L;:~ ,::<:-11 us if )'()ll h~\'c any questions or would like to discuss this proposal. Your seJe..Qman is Lee Ford.
'1::3.;',1:) 50%, deposit due:: with signed proposill and the balance will be. due on illSt.allati(.ln/delivcf)'.
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.f".uck,,,,. ,ll.lJ.ll h."" r,,) ri.gI.l1 (,f",ce.~ion ,10 Sjl<!ci31 order or custom made ~o()ds .",.d ~h:11.l fumit 1I11.dowu pll)"ml:1l1S and be fully r~~ponJ;ible to pay 1.1}c ,,1ltir~ !>a.lance du~ ,,,,(ier ,J!);';C".'''1
'iikc i;('D;j; "''' no( lUSI;\I.lo(1 by Sel.ler.r'.I.I:c.h:.l.~~r sC.k1lowledgcs that he nil-'> m.:<p<:clod "".d good! lU'ld. nccqmlhem :as ClIt.1CveJ.lJi.og t<:> th. ~JlC"ificl1ti(lns herein and they :Ui' 'il"" of ~,,:-" ~j, ,"
: i' ""iC.')IJ!Cr '-c"iu,,~ts (oUlI jnsull&lion .)f aJ)Y p8lt of iwnallntiO!l to be dcl."YC\j for \Vha!8Vel'~. n.llJ .p")':rI""" will be due for' ~rl!jf6 t~.ntr:;ct ;Jj li._ of (Iripnoj s.chcduled u15lilJtai;.'r:
4. .., '^"',n-.r; p"",'h:I5<'.1 hcrelUldcr shr.lI be: manuf.....'lIm:d.lI1.l.d. !.ostall.ed pursullJlt to the specifications smled herein and i.n tlCco.-d:\"",,, with industry sraod!.rd!;.
S "',,,,,/>;.,.,.;1' ~i1<,ij be 30kl)' rt;sponsible for olxaitiing all ~. pennilll and the approVlll of any and all sovernm~ lmtitics llt par-chuser's cost.
6 .,-,,:, pli""'. rJ,..v..illg~ (wctlthcrto s~mc or free hand) rcquestod by .J>urc.h8SCl' after OOntrllCl has been aeccptod doo l{) CluulW:' i.". tbe design or spc.cifiC1ltions berCQf, or for any ress..)lI ,il ,;11 1)<: ".,
., .,:ii,i'.>",,) ,:h"rge to f'urcbaser based all. the dc:tsillllld ti.me ~oded by Seller.
.<r 'o,t;rico u;",d ;'1 me CODSUllcrion OflfWnmp an: """'t....1"C:JX'II00t bur'nO! wtm:rproof. WUnlet.<=!; err !lInBO flaws are general!)' tllltl~-Tp_d tWuornJoJ fubdCll1ion tIIld ",ill DOl aif= the ""'0"'"''
;):,il')"'("-,> '.11 (11C.,,1 m.1ii'I.",,'ork or O:l.1UOf -,,;UJ.CJ.tl~ h) diJIlCllSions wll.uot ,,:ffi,cl the validity ofll;J. r<mlr.lGt,
8 ,.;;) F~."!'''cr. ,",ie! is desi.gned to ortllCh to \J;.,jJ,j;ol! ba..""<i ,'fll vi'lble repr<:se\1.M<>'" or illCI)T'(1tati.Ot1. a.~ 1,0 the ""'I:\mu<>tioo of Illlid building Sllhc time of ~". In the """.1.( t.he jJI.'Od.\lC't ""id "";;,'-'1-,,
Si.':~l_..::rlL"d by ~.id br,"iid:iu.g ,tllc to m,cQ~ or: .i:nCQrDpl.etc rnformaTionp n:1~~0l.l:$ to ~pp<Xt ~'tJ..tr.c wiB be ~:c;as ncc.cssary with the COU~Ul of)~a:re~ M ~om.l CQ:tt tn P1.!n:h~:;er
9. SLECrn;C WORK. A.1.i elocld.c W(~:\t. 1)lU'tS, !!thoI' and compo"'"u "'.~ (>y O\\'ll<;1' or- 8 registered electrician. CO~b ""~ o.t>!. ioc.htdod ,,,,I,,,,. ~ifict<lly noted on conusct.
I!) /\;1 a!r'-r;;-'1ll~ots ('omin~nt upon strikes, 'f1fc;\.n(:(:ide~s. n;ttu,ral disaster, sef of God crr. de.l~'$ beyond ourcoDtrol to obtain ne.c(;$~ary tlIute11:ah;. <^\'7J~ r.o ~.U). ftn:. tOUJ.l'ldo;,no mn.er n.ec~5!>~~r~
;))::a.q~..;,:c. Ot~r "'/{'lrk'(..-r.; arc funy ~Qvt.'1;:d l1y Wm'h...~~t CO:ttipcns&ionlIt31J:ltmtc.
NOTE: Thi.5 proposlll may be withdmwll if not !lcccptoo w.ithin 60 da}'~.
A.::;::. "":7' Cli.-, ofj'[o[JO'.;-rd - nit noo"t: pri~.z:s, -spc:c::ifjcodiqnf, &: rooditioTr.S = ~l1iCf()I"Y 8l)d be1:-at'Y 3C~. YOlI = nathoriz..>-d to do the woO: "'! ~f1c:d. ~t'tll ",11 bo ntS:J" ,,~ 17.nh,.,:" "' '.
.,'"" ,j":"'''~DI CJ~rgcs of 1.5% per momh IIIld coUCctio.o c:h.~fg".~, including rrnsollllbJe lell"-1 fce~ and. eot<ls to be: paid by customer accepting this pr(Jp(J~1 P",.,.11 ha.lut.Jc"" not paid wlth;.1> 45 d")',, d '.".
i1,... 11'", ';'2.1 "J\ory t(, litis contract on behalf of l'lP:j;h,,~' states rturt be hilS anttl.ori1y of tlI" .l'tll\,"l_: to trill.! pun.iJ:J.s<:r lIIId I"tJrehascr agr~s upon ""C~ <)fthe SUbjecl JlOOlts. CuStom ec ,,,:-,-.C'
lG('".~!;:; ll) :'l}.J :1.Q.lli~:rI~~_1 rt;.\J:>,),~I1~ the pr~ Qf .HU.lJ:U.t18~" WilliBJD5~ Inc. lQ,ltil paynlt:TtlC is maoo- in full.
Sig,narure _____
date.
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ROPPOLO REALTY
GREATLAKES
PROPOSAL FROM:
GREAT LAKES MAINTENANCE
1920 Garden Street
Park Ridge iL60068
PHONE t.773-908-4194
FAX l-847"()9~3573
SU8M1TTE~ 1'<<!~~~1I1~u4(J
STREET: -j 117-119 Emerson
DATE OF PROPOSAL: 18-28-2009
We bereby submit specifications alld estimates for:
Demolltiota
1. Demotitiou and removal of old door Ob top floor leadiDg to roof.
2. Removal of old batbroom vaaity on top floor.
Carpentry
1. To install new 36" door left swing OD top Iloor JeadjDg to roof, door witl be
naetJd with ateel rnuae aDd IO"bylO" wi.dow.
2. To install one new bathroom vanity ia bathroom OD ~ond floor rear.
3. To InstaU DCW bathroom floor USiDg poreelain tile.
4. Also to install Dew mirror.
PlumbiDg
1. To iDStaIl one Marble top aDd mCM>>n faucet.
Painul
1. To paiDt eBtire bathroom 011 seeoBd floor rear.
2. Also to opoxy paiat rear floor in .paee 117.
Electrical
t. To replace ba.1asta for light in front ofbillldjllg
TOTAL COST: st.820.00
F-xnUSION: This priee does Dot include: Alanns of any lOad.
NOTE: All work will be completed no later thall .38 days upon approval of the aeeepted
date.
Payment to be made as follows: No lIlone'V doww DIWmeIIt .,.. ~DIetioR
Date Aeeepted:
Aceeptecl By Owner:
14J 002
PAGE Ell
THE HOME DEPOT #1913
350 E. KENSINGTON
MT. PROSPECT, IL 60056 {847}342-1800
THE HOME DEPOT #1913
350 E. KENSINGTON
MT. PROSPECT, IL 60056 (847}342-1800
SALE
1913 00007 04304
11 LAK98D
',&
#00
\~J;
f(OY
082474994160 INT PAINT <A>
043314022197 FOAM-rAPE <A>
NLP Savings $0.80
077578018195 SHRINK KIT <A>
NLP Savings $1.50
SUBTOTAL
SALES TAX
TOTAL
XXXXXXXXXXXX4337 HOME DEPOT
AUTH CODE 026783/6077502
10/26/09
11 : 35 AM
1913 00006 73202
SALE 11 TGP5305
~
, V \ ~ t'Il'~ ;..
.~'V . ," V$:fS)
~~ '~~l.
'Y:. L.~' .....~\.
'~~ ~*~@
~\'f.
~ 0824749941~3 INT PAINT <A>
31131.98
-0'22367567S'I2'Gl- INT-EGG <A>
051115036835 MSKG TAPE <A>
2116.63
727193903252 9RLRTRY3PK <A>
716341008703 2 1/2IN XL-D <A>
2111.85
NLP Savings $2.64
022384135017 6PK COVER <A>
SUBTOTAL
SALES TAX
TOTAL
XXXXXXXXXXXX4337 HOME DEPOT
AUTH CODE 024191/8062730
14.48
2.98
4.48
21.94
2.19
$24. 13
24.13
TA
NEW LOWER PRICE {NLP}SAVINGS $2.30
JjlJ.~IUlll~I~11111
10/24/09
01:07 PM
95.94
92.00
13.26
4.97
23.70
6.27
236.14
23.61
$259.75
259.75
TA
NEW LOWER PRICE {NLP>SAVINGS $2.64
1111111111111111111111111111111111111111111111111111
1913 06 73202 10/24/2009 7780
RETURN POLICY DEFINITIONS
POLICY 10 DAYS POLICY EXPIRES ON
A 1 90 01/22/2010
THE HOME DEPOT RESERVES THE RIGHT TO
LIMIT 1 DENY RETURNS. PLEASE SEE THE
RETURN POLICY SIGN IN STORES FOR
DETAILS.
GUARANTEED LOW PRICES
LOOK FOR THOUSANDS OF
LOWER PRICES STOREWIDE
.....................................*.
RETURN POLICY DEFINITIONS
POLICY 10 DAYS POLICY EXPIRES ON
A 1 90 01/24/2010
THE HOME DEPOT RESERVES THE RIGHT TO
LIMIT 1 DENY RETURNS. PLEASE SEE THE
RETURN POLICY SIGN IN STORES FOR
DETAILS.
GUARANTEED lOW PRICES
LOOK FOR THOUSANDS OF
LOWER PRICES STOREWIDE
...................**.*................
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HOME DEPOT GIFT
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IPARTICIPE EN UNA
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UNA TARJETA DE
REGALO DE THD
DE $5.000!
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iPARTICIPE EN UNA
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UNA TARJETA DE
REGALO DE THD
DE $5.000!
ICornparta Su Op1ni6n! Complete la breve
encuesta sobre su visita a la tienda y
tenga la oportunidad de ganar en:
www.homedepot.com/opinion
User ID:
10810 8904
Password:
9526 8897
THE HOME DEPOT #~9~3
350 E. KENSINGTON
MT. PROSPECT. IL 60056 (847)342-1800
1913 00002 98687 10/20/09
61 LXD829 11:25 AM
SALE
'JIIJ~llll'II~IWJII
RETURN POLICY DEFINITIONS
POLICY 10 DAYS POLICY EXPIRES ON
A 1 90 01/18/2010
THE HOME DEPOT RESERVES THE RIGHT TO
LIMIT I DENY RETURNS. PLEASE SEE THE
RETURN POLICY SIGN IN STORES FOR
DETAILS.
GUARANTEED LOW PRICES
LOOK FOR THOUSANDS OF
LOWER PRICES STOREWIDE
www.w..w...*www.w*..ww......w..~..w..w.
ENTER FOR A CHANCE
TO WIN A $5.000
HOME DEPOT GIFT
CARDI
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iPARTICIPE EN UNA
OPORTUNIDAD DE GANAR
UNA TARJETA DE
REGALO DE THD
DE $5.0001
~ Din t
MOUNT PROSPECT PAINT, INC.
500 W. Northwest Hwy
Mt. Prospect, IL 60056
(847) 255-5777
CUSTOMER 10:3031-39552
CASH TINT CUSTOMER
14245 40000014245
CUSTOM TINTED PAINT 39.99 T
UOM:EA
CUSTOM TINTED PAINT
Custom Tinted Paint
Color: : CUS1TIW--
Paint Tint 10: CF3Q3103535982
Base Paint: BMCN3193BOOl - 1G REGAL INT EG
GSHELL DE BS
Color.System: BM
OX 15.0000 OV, 0 X 7.2500 BK, 0 X 3.2500
OG, 0 X 1.0000 GV, 0 X 6.2500 WH
SALES ASSOCIATE: A0009 LD - MTP
ORDER #3031-30414280
INVOICE TO FOLLOW
39.99
4.00
43.99
(43.99)
SUBTOTAL
STATE TAX RATE
TOTAL
AMEX
AMEX: XXXXXXXXXXX2003
APPR:525961
NAME:KAREN KORF
. Tran Code: 567 OG3C 003 0066
IIIII11III11III11
*5670G3C0030066*
X
AD009 LD - MTP 187 # 6
Register:03 Oct 27 2009 7:48 AM
Custom matched paint is not returnable
All other items returnable 30 days
from date of purchase with receipt*
THE HOME DEPOT #1913
:350 E. KENSINGTON
MT. PROSPECT, IL 60056 {847}342-1800
1913 00057 1081,9 10/26/09
SALE 14 SCOT57 02:41 PM
THE HOME DEPOT #1913
350 E. KENSINGTON
MT. PROSPECT, IL 60056 {847}342-1800
1913 00001 72114 10/23/09
SALE 61 TGP5305 10:38 AM
767~ ~
~~~
~~f. @
. .~\\.~
~~~ \~
"\ S~Y..
727193309009 PAINT TRI\Y <A',
4@1.97 7.88
SUBTOTAL 7.88
SALES TAX 0.79
TOTAL $8.67
XXXXXXXXXXXX6709 DEBIT 8.67
AUTH CODE 260587
754826203441 DWV PIPE <A>
012811620106-1=1L2-1EE~A~,--
046677170561 40W48T12SP <A>
026613966922 WATER CONN <A>
217.40
026613130309 1/4 TURN STR <A>
038753310138 PVC CEMENT <A>
012871625053 1-1/2 CPLING <A>
050169007532 sa COVER <A>
018578000025 FLEX CPLG <A>
032076070380 8IN BLK TI <A>
051411222109 FITTING <A>
SUBTOTAL
SALES TAX
TOTAL
XXXXXXXXXXXX4337 HOME DEPOT
AUTH CODE 023574/9015176
2.52
--1..60
107.97
14.80
6.67
3.76
0,61
0.77
5.47
5.99
2.79
152.95
15.30
$168.25
168.25
TA
?llt\t t;u ~rll~
t~~J~IIIIJIJI~1111111
RETURN POLICY DEFINITIONS
POLICY 10 DAYS POLICY EXPIRES ON
A 1 90 01/24/2010
JjIIJ~II~~'11~IIIW1~11
THE HOI~E DEPOT I~ESERVES THE RIGHT TO
LIMIT ,I DENY RETURNS. PLEASE SEE THE
RETURN POLICY SIGN IN STORES FOR
DETAILS.
GUARANTEED LOW PRICES
LOOK FOR THOUSANDS OF
LOWER PRICES STOREWIDE
RETURN POLICY DEFINITIONS
POLICY 10 DAYS POLICY EXPIRES ON
A 1 90 01/21/2010
THE HOME DEPOT RESERVES THE RIGHT TO
LIMIT 1 DENY RETURNS. PLEASE SEE THE
RETURN POLICY SIGN IN STORES FOR
DETAILS.
GUARANTEED LOW PRICES
LOOK FOR THOUSANDS OF
LOWER PRICES STOREWIDE
........wwwwwwwwwwwwwwwwwwww.ww.ww..ww.
W.WWKWWWWWWWWwwww.wwwnwwxwwwwwwwwwwwwww
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HOME DEPOT GIFT
CARD!
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iPARTICIPE EN UNA
OPORTUNIDAD DE GANAR
UNA TAR~ETA DE
REGALO DE THO
DE $5,,0001
iPARTICIPE EN UNA
OPORTUNIDAD DE GANAR
UNA T ,a,RJET A DE
F~EGALO DE THO
DE $5.000'
IComparta Su Opini6n! Complete la b,-eve
encue'sta sobre SlJ vi 5i ta cl 1 a ti enda y
tenga la oportunidad de ganar en:
USEtr ID:
23840 21.984
IComparta Su OpiniOnl Complete la breve
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www.homedepot.com/opinion
11___ T'1""'t._
THE HOME DEPOT #1913
350 E. KENSINGTON
MT. PROSPECT. IL 60056 (847)342-1800
1913 00001 69698 10/21/09
SALE 61 TGP5305 11:45 AM
-,
~\~ '~~
~:'~ ~~
Q266l3130.3.D9-1L4.JlJBN STR <k---- ~6-..67-
032888405905 3/4Xl/2 CPLG <A> 2.29
032888991118 3/8X2GALNIPL <A> 1.61
032888405882 1/2X3/8 CPLG <A> 1.66
032888991231 1/2XCLGALNPL <A> 0.81
095327767514 WALL PLATE <A>
610.79
092097352254 17/16PLST20P <A>
046677223144 PLC45WR20FL <A>
219.97
008938240000 TRACK HEAD <A>
739348000754 UTILITY TUB <A>
090489949365 lX3..8 STRIP <A>
611.17
7896796539700 WHITE PEGBD <A>
3115.47
..~.
.
SUBTOTAL
SALES TAX
TOTAL
XXXXXXXXXXXX4337 HOME DEPOT
AUTH CODE 021968/1014912
4.74
6.69
19.94
29.97
78.00
7.02
46.41
205.81
20.58
$226.39
226.39
TA
~J~J~III(~JJIIIII
RETURN POLICY DEFINITIONS
POLICY 10 DAYS POLICY EXPIRES ON
A 1 90 01/19/2010
THE HOME DEPOT RESERVES THE RIGHT TO
LIMIT 1 DENY RETURNS. PLEASE SEE THE
RETURN POLICY SIGN IN STORES FOR
DETAILS.
GUARANTEED LOW PRICES
LOOK FOR THOUSANDS OF
LOWER PRICES STOREWIDE
wwwwwwww*wwwwwwwwwwwwwwwwwwwwwwwwwwwwww
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HOME DEPOT GIFT
CAROl
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iPARTICIPE EN UNA
OPORTUNIDAD DEGANAR
UNA TARJETA DE
REGALO DE THO
DE $5.000!
iComparta Su OpinlOnl Complete la breve
.l"'t."''''I.o.~+!!:to ~^h.,..,l"!r. ~II \I~~4+~ ::l le. +~.t't."'M~ u
R-&J/~
THE HOME DEPOT #1913
350 E. KENSINGTON
MT. PROSPECT. IL 60056 (847)342-1800
1913 00007 83613 10/20/09
SALE 11 JJE5RE 01:55 PM
EMP/SALE Erin Doughty
M-TH 10-8. FR 10-9 SAT 10-9. SU 10-8
2100075 CASH-1 0040 0210 075
9.97
31.98
41. 95
4.20
$46. 15
46.15
TA
39.99
6.00-
84.98
8.50
93.48
2
110.00
6HANG[ 16.52--
RECEIPT REQUIRED FOR RETURNS/EXCHANGE
1 40135691
<SUPPLIER CODE: 19057>
RADIUM SPTLT SY 1
10 DISCOUNT 15.0
2 50141719
<SUPPLIER CODE: 18578>
JORUN RUG.LO PI 1
10 DISCOUNT 15.0
SUBTOTAL
IL 10% TAX
59.99
9.00-
, ,~
~
i 1168 5. ~)
~
~*'@
022384135154 8PC TRAY SET <A>
NbP----Sav-i-A~s-$!-.-OO---~-
082474994122 INT PAINT <A>
SUBTOTAL
SALES TAX
TOTAL
XXXXXXXXXXX2003 AMEX
AUTH CODE 586875/2075762
TOTAL
Total Items Sold
CASH
....,.
~~~~~~~~ww~~*w*~~*w*w~****~***~~*~x**w
Your Total Savings This Visit
Employee Discounts 15.00
Total Discounts 15.00
ww~w~ww~w**www*~www**w~*w~w*wwwwww**~w
--------------------------------
--------------------------------
LAST VALID RET~N DATE IS:
01/23/10
NEW LOWER PRICE (NLP)SAVINGS $1.00
--------------------------------
--------------------------------
JJl~l~II'_~J~~mlll~l~
CONTACT CATALOG' 800-434-4532
RECEIPTS ARE REQUIRED FOR ALL RETURNS.
MERCHANDISE MUST BE NEW. UNUSED, AND
IN ITS ORIGINAL PACKAGING.
WE ARE UNABLE TO ACCEPT RETURNS ON
CUT FABRIC, USED BEDDING. SUCH AS
PILLOWS. COVERS. AND QUILTS.
WE ARE UNABLE TO ACCEPT RETURNS ON
AS-IS ITEMS AND CLEAR BAGS.
RETURN POLICY DEFINITIONS
POLICY 10 DAYS POLICY EXPIRES ON
A 1 90 01/18/2010
THE HOME DEPOT RESERVES THE RIGHT TO
LIMIT / DENY RETURNS. PLEASE SEE THE
RETURN POLICY SIGN IN STORES FOR
DETAILS.
GUARANTEED LOW PRICES
LOOK FOR THOUSANDS OF
LOWER PRICES STOREWIDE
w*wwwww*wwwwwwwwwwwwwwwwwwwwwwww~~wwwx.
*~~www*~wx*~w~w~~w~www~w~~*wxww~ww~wx~
ENTER FOR A CHANCE
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. HOME DEPOT GIFT
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iPARTICIPE EN UNA
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UNA TARJETA DE
REGALO DE THD
DE $5.000!
iComparta Su Opini6nl Complete la breve
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User ID:
1.69428 1.67522
IKEA SIIili!llflfiilllili19700
021000750040102509
10/25/09 14:04
b~~
JAf1
~
Password:
9520 1.6751.5
Entries must be entered by 11/19/2009.
...._....~__...._ _. ._..... L _ .. t"lI _~ _1 -1__ ..a._ __.....__
~~
~ MOUNT PROSPECT PAINT, INC.
500 W. Northwest Hwy
Mt. Prospect, IL 60056
(847) 255-5777
~..~.
CUSTOMER 10:3031-39552
CASH TINT CUSTOMER
14245 40000014245
CUSTOM TINTED PAINT 39.99 T
UOM:EA
CUSTOM TINTED PAINT
Custom Tinted Paint
Co lor: : CtlSrOM
Paint Tint ID:CF303103535814
Base Paint: BMCN3193B001 - 1G REGAL INT EG
GSHELL DE BS
Color System: BM
OX 15.0000 OY, 0 X 7,2500 BK, 0 X 3.2500
OG, 0 X 1.0000 GY, 0 X 6,2500 WH
SALES ASSOCIATE: A0008 JW - MPP
ORDER #3031-30414004
INVOICE TO FOLLOW
SUBTOTAL 39.99
STATE TAX RATE 4.00
TOTAL 43,99
AMEX (43,99)
AMEX: XXXXXXXXXXX2003
APPR:567474
NAME:KAREN KORF
Tran Code: 567 OG3B 003 0188
1IIII1III1IIIII11
*5670G3B00301aa*
X
A0009 LO - MTP 186 # 32
Register:03 Oct 26 2009 3:07 PM
Custom matched paint is not returnable
All other items returnable 30 days
from date of purchase with receipt*
Real Deals Home Decor
Business Plan
Real Deals is a home decor and accessory retail store. We are located at 117 S.
Emerson Street. Moving to this space will increase our traffic dramatically, as
well as lower our monthly expenses.
Our pricing is near wholesale on most items. This gives us the edge over other
competitors. Our products turn pretty quickly, so we have new products coming in
pretty regularly.
Our decor is all first hand, quality products at exceptional prices. Our main
customer base is female, ages 25-80. Although, I have quite a few regulars that are
men!
Our competition is some discount big box stores (Home Goods), but we beat them
hands down with our customer service. This is something you don't get at a large
retailer.
We are a family owned "Mom & Pop" type store...we make the customer feel
right at home.
The store is owned and managed by Karen & Fred Korf. We are local residents of
Mt. Prospect, born and raised here. Karen runs the day to day operations, Fred
deals with deliveries and stock room. At this time, we are the only ones working
the store. We will be hiring on a part time basis once the store opens.
We run several special events through out the year, i.e.: Girls Night Out, fund
raisers, holiday open houses, Teacher appreciation, just to name a few.
Our potential here in Mt. Prospect is great. Mt. Prospect needs a store like ours.
Being right in the center of town will attract many new customers on a daily basis.
We advertise in many local coupon mailers, newspaper, email blasts & mailers on
a regular basis.
Our sales will increase dramatically compared to our previous years.. ..our location
was not in good place. Customers had to know where we were to find us. This
will be a good move for us and for Mt Prospect.
We will be joining the Chamber of Commerce as well as the Merchants
Association.
Attached: 2008 Sales tax revenue; 2009 Sales tax revenue; Sales projection
Costs
We are aware that we needed approval prior to doing work on the place.
But unfortunately, we needed to paint the store to get ready to move in and needed
lighting. The store had NO lights at all, so we had to buy them and have them
installed so we could paint or do anything to get the store ready to move into. The
electricaLboxes-were already there, we.ju.~t had to geUigbts installed.
We will be replacing the back door and the bathroom door.
!" :" !" !" ~ -- - - 7' . ::T .."a:nam '"
c-.., O::J 3
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Page 1 of 1
Simmons, Brian
From: Arlington Heights-Real Deals [arlingtonheights@realdeals.net]
Sent: Friday, October 23,20094:06 PM
To: Simmons, Brian
Subject: Real Deals
Hi Brian
Here are my sales and projected sales for me at Real Deals Home Decor
117 S. Emerson st
2QG8-tm~eele-5eles-;-$-1-t,a,G4-S .
2009 year to date sales: $88,000
2010 projection: $200,000
If you have any questions, please call me.
Thanks
~ Karen Korf
Real Deals on Home Decor # 124
575 S. Arthur Avenue
Arlington Heights, IL 60005
arli nqton heiqhts@realdeals.net
847.769.7415
This email has been scanned by the MessageLabs Email Security System.
For more information please visit http://www.messagelabs.com/email
10/27/2009
11:04 AM
10127109
Accrual Basis
Real Deals on Home Decor-124
Sales Tax Revenue Summary
January through December 2008
TOTAL
Illinois Sales Tax
State Tax
Total ttHnois Sales Tax
164,662.51
164,662.51
No tax vendor
POS Sales Tax
Total (no tax vendor)
163,372.64
163,372.64
-163.462.51
164;5T2;64
Multiple taxes from dlff8rent vendors
TOTAL
Page 2 of 2
11:02 AM
10127/09
Accrual Basis
Real Deals on Home Decor-124
Sales Tax Revenue Summary
January through October 2009
TOTAL
Illinois Sales Tax
State Tax
Total Illinois Sales Tax
89,250.32
89,250.32
No tax vendor
POS Sales Tax
Total (no tax vendor)
89,790.57
89,790.57
-89,250.32
89,19();57
Multiple taxes from different vendors
-------TOTAl;;
Page 2 of2
.Mount .?rospect
~
Mount Prospect Public Works Department
INTEROFFICE MEMORANDUM
FROM:
VILLAGE MANAGER MICHAEL E. JANONIS ~t>. ~)
SUPERINTENDENT OF STREETS & BUILDINGS PAUL BURES 11/3 oC;
OCTOBER 20, 2009
2009/2010 ROAD SALT CONTRACT - STATE BID ACCEPTANCE
TO:
DATE:
SUBJECT:
BACKGROUND
In the past we routinely purchased road salt for our winter snow and ice control efforts through the
State of Illinois Joint Purchasing Program. In 2007/2008 we opted out of the State salt purchase to
try to get better pricing and better guaranteed deliveries. The pricing we received was actually
higher than the State pricing that year and deliveries had similar problems to the State program due
to the salt shortage across the country. There was no advantage to bidding separately and we
have decided to take advantage of the State bid for 2009/2010 snow season.
Last year we purchased road salt for our winter snow and ice control efforts through the State of
Illinois Joint Purchasing Program. For the last three years salt supplies have been limited due to
the record breaking snows, delivery problems due to frozen lakes/rivers and limited supplies.
Vendors supplying salt for this program have met the delivery terms most of the time and at
competitive prices. Last year at the end of the season we filled our storage bins to the maximum
capacity of 1,200 tons to take advantage of the low pricing and to make sure we had an adequate
supply to start the season.
This year the state contract for road salt was awarded to the Morton International Inc., in Chicago,
IL. Morton supplied us with salt in 2003/2004 and has helped during other years during salt
storages. As in the past, deliveries are guaranteed not to exceed seven calendar days from time of
order to actual delivery.
Based on the last two years usage of 6,716 and 4,921 tons respectively we requested 5,400 tons,
the same as last year. With the State contract we are required to order 80% (4,320 tons) and may
go over up to 120% (6,480 tons) if needed and supplies are available, without a penalty or increase
in price. By increasing our annual request to 5,400 tons we should have enough salt for an average
season and up to and including last years record snows. The current prediction for snow this
season is slightly lower than average amounts with average to slightly colder temperatures.
This year the rate is $58.37 per ton, delivered - last years rate was $64.42 per ton. This is the first
decrease in price over the last 5 years pricing. We anticipate that we will use approximately 4,400
tons of salt this winter. By contract we are obligated to purchase 4,320 tons (80% of our estimated
request). Below is a chart of salt costs, usage and total dollars expended for the past three years.
H:\Administration\STREETS\STSAL T2009.1 O.doc
page 1 of2
2009/20010 ROAD SALT CONTRACT
September 25, 2009
Page 2
Snow Season Supplier CostfTon Tons Total Expended
Purchased
2006/2007 North $44.66 5,700 $254,562.00
American Salt
2007/2008 North $45.81 6,716 $346,192.00*
American Salt
2008/2009 Cargill Inc. $64.42 4,921 $317,011,00
*Not all salt was purchased at $45.81/ton in 2008. During the salt shortage prices were
substantially higher, up to $ 165.00/ton
RECOMMENDATION
It is my recommendation that the Village participates in the State of Illinois Joint Purchasing
Program for road salt during the 2009/2010-winter season and enter into a contract with Morton
International Inc. of Chicago, IL. to supply road salt at a unit cost of $58.37 per ton.
Funding for this contract is available in the current 2009 budget with a balance of $21,372 (366
tons) and proposed 2010 budget at $200,000. The total funds available for the 2009/2010-winter
season are $221,372.
With your concurrence, please forward this to the Village Board for their approval.
9~ GJWWJ
Paul Bures
Superintendent of Streets & Buildings
Glen R. Andie
Director of Public Works
pb
c: Director of Public Works Glen R. Andler
Deputy Director of Public Works Sean P. Dorsey
file
H:\Administration\STREETS\STSAL T2009.1 O.doc
page 2 of2
INTEROFFICE MEMORANDUM
Mount Prospect
Village of Mount Prospect
Fire Department
FROM:
FIRE CHIEF
"'Pt>. Mf'f=)
/I J3 04
TO:
VILLAGE MANAGER MICHAEL E. JANONIS
DATE:
OCTOBER 27, 2009
SUBJECT: PHASE I CONSTRUCTION PROJECTS - FURNITURE PUR
Backaround
On March 17, 2009 the Village Board approved a Guaranteed Maximum Price (GMP) for
construction of the Phase I Projects to include (1) Fire Station #14, (2) various
modifications at Public Works, and (3) an Emergency Operations Center (EGC).
Construction of these projects has been ongoing for several months. As the end of
construction nears, staff has started purchasing all of the owner-provided items for these
buildings including appliances, equipment, and furniture.
Request for Proposals
Earlier this month the Village sent out Requests for Proposals (RFP) for the procurement
and installation of a majority of the furniture for the Phase I Projects. Three furniture
packages were included in this RFP:
1. Haworth Furniture Package
2. Kimball Furniture Package
3. Miscellaneous Furniture Package (includes a small number of chairs, ottomans, and
lamps)
Five proposals were received and reviewed by Village staff, SRBL Architects, and our
furniture consultant. As all of the items in these three packages are on state bid, the
review of the proposals focused mainly on the cost of installation.
After a thorough review of the proposals, staff is recommending award of each of the three
packages to the following vendors as their total cost for procurement and installation of the
specified furniture was lowest:
Furniture Packaae Vendor Proposal
Haworth Business Office Systems, Itasca $45,999.49
Kimball OEC Business Interiors, Elmhurst $110,495.56
Miscellaneous Business Office Systems, Itasca $7,180.00
Phase I Construction Projects - Furniture Purchase
October 27, 2009
Page 2
Krueger International Furniture Package
In addition to the packages above, staff is recommending award of a fourth furniture
package, which was not included in the RFP, to Krueger International out of Green Bay,
WI. This package includes tables and chairs for Fire Station #14 and the EGC, also on the
state bid, which are manufactured by Krueger International. Krueger International is a
single source vendor for these products as they also install all of their own furniture. The
total cost for the Krueger International Package is $12,438.00.
Recommendation
Staff is requesting Village Board approval for furniture procurement and installation for the
Phase I Projects in the amount not to exceed $176,113.05. This total includes all four
furniture packages outlined above. Funds are available in the Phase I Projects accounts,
which can be found on pages 297 to 299 in the 2009 Budget book.
Michael J. Figolah
MF/JM/cp
C:\Documents and Settings\djarosz\Local Settings\Temporary Internet FilesOLKE2\Furniture RFP VB Memo- CP (10-27-09) (2).doc