HomeMy WebLinkAboutVB Agenda Packet 10/17/2000 Next Ordinance No. 5147
Next Resolution No. 34-00
ORDER OF BUSINESS
REGULAR MEETING
Meeting Location: Meeting Date and Time:
Mount Prospect Senior Center Tuesday
50 South Emerson street October 17, 2000
Mount Prospect, Illinois 60056 7:30 P.M.
I. CALL TO ORDER
II. ROLL CALL
Mayor Gerald "Skip" Farley
Trustee Timothy Corcoran Trustee Dennis Prikkel
Trustee Paul Hoefert Trustee Michaele Skowron
Trustee Richard Lohrstorfer Trustee Irvana Wilks
II1. PLEDGE OF ALLEGIANCE: Trustee Hoefert
iV. INVOCATION: Trustee Lohrstorfer
V. APPROVE MINUTES OF REGULAR MEETING OF OCTOBER 3, 2000
VI. *APPROVE BILLS AND FINANCIAL REPORT
(To be considered under Consent Agenda)
VII. MAYOR'S REPORT
A. PROCLAMATION: Make A Difference Day, October 28, 2000
B. PROCLAMATION: Halloween, October 31, 2000
C. PROCLAMATION: National Breast Cancer Awareness Month
ANY INDIVIDUAL WITH A DISABILITY WHO WOULD LIKE TO ATTEND THIS MEETING SHOULD CONTACT THE
VILLAGE MANAGER'S OFFICE AT '100 SOUTH EMERSON STREET, 847/392.6000, TDD 847/392-6064.
D. PROCLAMATION: National French Week, November 4-10, 2000
E. EMPLOYEE RECOGNITION: Mount Prospect Fire Department
F. PRESENTATION: Fire Prevention Poster Awards
G. Appointments
VIII. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
IX. CONSENT AGENDA
WAll items listed with an asterisk are considered routine by the Village Board and will be
enacted by one motion. Them will be no separate discussion of those items unless a
Board member, or resident from the audience, so requests, in which event the item will
be removed from the Consent Agenda and considered in its normal sequence on the agenda.
X. OLD BUSINESS
A. 2"d reading of AN ORDINANCE AMENDING CHAPTER 14 (ZONING) OF THE
VILLAGE CODE (Exhibit A
(Deferred from the October 3 Village Board meeting)
This ordinance amends Sections VII, VIII, and XIX of the Zoning Code by adding
"outdoor dining areas" as permitted uses in the B-3, B-4, and B-5 zoning districts,
establishing minimum standards for the operation of outdoor dining areas, and
establishing a licensing process for Village review of them. The Zoning Board of
Appeals has recommended approval by a vote of 4-0.
B. w2nd reading of AN ORDINANCE GRANTING VARIATIONS AND A CONDITIONAL
USE PERMIT FOR PROPERTY LOCATED AT 1740 WEST DEMPSTER STREET (Exhibit B
This ordinance grants a Conditional Use permit to allow the construction of a
convenience store (7 Eleven) and gas station (citgo), and grants variations for
front and rear setbacks. The Zoning Board of Appeals has recommended
approval by a vote of 7-0.
C. ~2"d reading of AN ORDINANCE AMENDING CHAPTER 16 (DEVELOPMENT)
AND CHAPTER 22 (WATER, SEWER, AND FLOOD PLAIN REGULATIONS)
OF THE VILLAGE CODE (Exhibit C
This ordinance amends Article II of Chapter 16, and Article VIII of Chapter 22
relative to various dates on the recently revised Federal Emergency Management
Association (FEMA) flood plain maps.
D. '1st reading of AN ORDINANCE AMENDING CHAPTER 18 (TRAFFIC) OF THE
MOUNT PROSPECT VILLAGE CODE (Exhibit D)
This ordinance amends Chapter 18 of the Village Code by authorizing:
1.The installation of YIELD signs on South Hi-Lusi Avenue
at the intersection of West Busse Avenue;
2.Two-way traffic flow on Helena Avenue between Lincoln Street and
Haven Street
3.STOP signs for both northbound and southbound Helena Avenue
at Lincoln Street
Xl. NEW BUSINESS
XII. VILLAGE MANAGER'S REPORT
A. ~Bid results:
1. Holiday tree lighting contract
B. ~Request for Board acceptance of cul-de-sac plowing proposal
C. ~Request for Board acceptance of state salt purchase contract
D. Status Report
Xlll. ANY OTHER BUSINESS
XIV. ADJOURNMENT
MINUTES OF THE REGULAR MEETING OF
THE MAYOR AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT
October 3, 2000
CALL CALL TO ORDER
TO ORDER Mayor Gerald Farley called the meeting to order at 7:38 p.m.
ROLL CALL
ROLL CALL Present: Mayor Gerald Farley
Trustee Timothy Corcoran
Trustee Paul Hoefert
Trustee Richard Lohrstorfer
Trustee Dennis Prikkel
Trustee Michaele Skowron
Trustee Irvana Wilks
PLEDGE PLEDGE OF ALLEGIANCE
Trustee Wilks led the Pledge of Allegiance.
INVOCATION INVOCATION
Mayor Farley gave the invocation.
MINUTES APPROVAL MINUTES
Trustee Prikkel, seconded by Trustee Skowron, moved to approve the minutes
of the regular meeting held September 19, 2000.
Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks
Nays: None
Motion carried.
APPROVE BILLS
Mayor Fadey stated that the next item on the agenda, "APPROVE BILLS" was
BILLS shown with an asterisk, and that all items further noted in that manner would be
considered with one vote under as "IX. CONSENT AGENDA."
MAYOR'S
REPORT: MAYOR'S REPORT
Mayor Fadey read a proclamation designating October 8-14, 2000 as "Fire Prevention
Week." The proclamation was presented to Rich Doubek, Public Education Officer for
the Mount Prospect Fire Department.
EMPLOYEE Mayor Farley and Police Chief Ron Pavlock recognized the following employees for their
RECOGNITION: many years of service to the Village's Police Department:
POLICE DEPT.
EMPLOYEE YEARS
Ronald Richardson 25
James Edwards 25
Barbara Felten 20
William Roscop 20
Richard Tracy 20
Ted Adamczyk 20
Sheila McCarthy 20
John Dahlberg 15
Michael Barrett 15
Cynthia Oshgan 10
John Wagner 10
David Zboril 5
Richard Christensen 5
Joan Burke 5
James Levicki 5
MPTV~ Ross Rowe, Cable Production Coordinator for the Village's MPTV Channel 17, presented
CHANNEL 17 the Village with two programming awards that he and Howard Kleinstein, Production
AWARDS Assistant, recently received. They attended the annual awards recognition event of the
National Association of Telecommunications Officers and Advisors in Hollywood, at which
time they re6eived the awards.
AMEND CH. 13: An ordinance was presented for first reading, which would amend Chapter 13 (Alcoholic
FRATELLI'S Liquors) of the Village Code by increasing the number of Class "W" liquor licenses with
the issuance of a license to Fratelli's Restaurant, 1740 E. Kensington Road.
Bill Cooney, Director of Community Development, addressed questions from Trustee
Corcoran and Trustee Hoefert relative to whether there is ample parking space for a
second restaurant at that location.
Trustee Hoefert, seconded by Trustee Corcoran, moved to waive the rule requiring two
readings of an ordinance.
Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks
Nays: None
Motion carried.
ORD,
NO. 5145 Trustee Hoefert, seconded by Trustee Prikkel, moved for approval of Ordinance
No. 5145:
AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE
OF MOUNT PROSPECT
Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks
Nays: None
Motion carried.
MANAGER'S Mayor Farley presented for approval, the annual performance review of the Village
SALARY Manager, Michael Janonis. It was recommended that he receive a 4% base salary
REVIEW increase, from $112,000 to $116,500, a $8,000 retirement contribution, and a one-time
$10,000 bonus for exceptional performance over the past year.
Trustee Hoefert, seconded by Trustee Skowron, moved for approval of the recommended
compensation package for the Village Manager.
Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Prikke[, Skowron, Wilks
Nays: None
Motion carried.
There were no appointments made to boards or commissions.
CITIZENS
COMMUNICATIONS AND PETITIONS - CITIZENS TO RE HEARD
None.
CONSENT CONSENT AGENDA
AGENDA: Trustee Skowron asked that item XI. NEW BUSINESS. B. be removed from the Consent
Agenda, for discussion.
BILLS
Trustee Wilks, seconded by Trustee Pdkkel, moved for approval of the following items of
business:
1. Bills, dated September 30, 2000
Page 2 - October 3, 2000
2. Resolution No. 33-00: A RESOLUTION AUTHORIZING THE EXECUTION OF
RES. AN AGREEMENT BE'I'VVEEN THE VILLAGE OF MOUNT PROSPECT AN THE
NO. 33~00 ILLINOIS DEPARTMENT OF TRANSPORTATION RELATIVE TO
RT. 83 STREETLIGHT IMPROVEMENTS ON ROUTE 83
STREETLIGHTS
3. Safety Commission recommendations to:
SAFETY COMM: A. Installation of YIELD signs on S. Hi-Lusi Avenue at the intersection of
YIELD, STOP, West Busse Avenue;
& TWO-WAY B. Approve two-way traffic flow on Helena Avenue between Lincoln Street
TRAFFIC and Haven Street;
C. Approve STOP signs for both northbound and southbound Helena
Avenue at Lincoln Street.
An ordinance adopting the Safety Commission recommendations will be
presented for first reading at the October 17 meeting.
4. Bid results:
BID RESULTS A. One rubber-fired backhoe loader
B. One rubber-tired articulating wheel loader
C. Two % ton, two-wheel drive pickup trucks with utility bodies
D. Two % ton, four-wheel drive pickup trucks
E. Cleaning contract for six municipal buildings and one satellite location
5. Acceptance of the agreement proposal from an engineering firm for Letters of
FLOOD PLAIN Map Amendment (LOMA) in conjunction with revised Federal Emergency
LETTERS OF Management Association (FEMA) maps.
AGRMT.
Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks
Nays: None
Motion carried.
OLD BUSINESS
ZBA 08-2000, Text Amendment, Village of Mount Prospect
ZBA 08-2000 An ordinance, deferred from the September 19 meeting, was presented for second
OUTDOOR reading, which would amend Chapter 14 (Zoning) by adding "outdoor dining areas" as
DINING permitted uses in the B-3, B-4, and B-5 zoning districts, by establishing minimum
standards for the operation of them, and by establishing a licensing process for Village
review of them. The Zoning Board of Appeals had recommended approval by a vote
of 4-0.
Trustee Corcoran, seconded by Trustee Skowron, moved for approval of the ordinance
presented to amend Chapter 14.
This ordinance was revised from its original draft, however additional recommendations
were suggested by Village Board members, to specifically address outdoor music,
landscaping or barricades to define the outdoor dining area, potential damage to, and
liability for, sidewalks, and time restrictions which were established as beginning at 11:00
a:m. daily and ending at 9:00 p.m. Sunday through Thursday, and 11:00 p.m. on Friday
and Saturday.
Bill Cooney, Director of Community Development, responded to each recommendation
and indicated that they would be included in the ordinance.
Trustee Wilks asked that the ordinance be presented again for review at the October 17
meeting, after which Trustee Corcoran and Trustee Skowron withdrew their motions for
approval.
Page 3 - October 3, 2000
The ordinance was deferred to the October 17 Village Board meeting, at which time it will
be presented as revised, for approval.
NEW BUSINESS
ZBA 26-2000 An ordinance was presented for first reading, which would grant a Conditional Use permit
1740 WEST to allow the construction of a 7-Eleven convenience store and Citgo gas station; it would
DEMPSTER ST. also grant variations for front and rear yard setbacks. The Zoning Board of Appeals had
recommended approval by a vote of 7-0.
Mike Assad, as Petitioner with Urban Investment Trust, addressed Trustees' concerns,
relative to traffic and ingress and egress of the property, as well as environmental reports
regarding underground tanks on the site. Mr. Assad did not have results available from
environmental studies, but did indicate that he would provide staff with the results for the
Board.
Residents Greg Gruenwald, who lives across the street from the property, and Paul
Sanderson of 1777 W. Algonquin Road, both expressed their opposition to this project
because of traffic and safety concerns.
Mayor Farley acknowledged that concurrence votes have been discontinued, however he
asked for votes from the Board indicating any support or opposition to the petitioner's
request, since the Board had requested additional information.
Trustee Hoefert, seconded by Trustee Prikkel, moved to concur with the
recommendations of the Zoning Board of Appeals to approve the requests in ZBA 26-
2000.
Upon roil call: Ayes: Corcoran, Hoefert, Lohrstorfer, Prikke[, Skowron, Wilks
Nays: None
Motion carried.
Trustee Wilks asked that the Village's Police Department be directed to provide reports of
accidents at this location caused by turns onto the property, to the Board after the
business has become operational, if approved.
The ordinance will be presented for second reading at the October 17, 2000 Board
meeting.
Trustee Hoefert left the meeting room at this time.
A resolution was presented to authorize the Village to enter into an agreement with the
Illinois Department of Transportation (IDOT) for the resurfacing of the entire portion of
RESURFACE Northwest Highway within Mount Prospect.
NORTHWEST
HIGHWAY Trustee Skowron had, earlier in the meeting, asked that this resolution be removed from
the Consent Agenda for discussion. She stated that because of the recent extensive
Route 83 roadway improvements and the magnitude of this proposed project, she wanted
to be sure the audience and residents were made aware of the Northwest Highway
resurfacing project.
Jeff Wulbecker, Village Engineer, stated that the Northwest Highway resurfacin9 project
should begin in the spring of 2001.
Trustee Corcoran, seconded by Trustee Skowron, moved for approval of Resolution
RES. No. 32-00:
NO. 32-00 A RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT
BE'i'WEEN THE VILLAGE OF MOUNT PROSPECT AND THE ILLINOIS
DEPARTMENT OF TRANSPORTATION RELATIVE TO THE IMPROVEMENT
OF NORTHWEST HIGHWAY (ROUTE 14)
Page 4 - October 3, 2000
Upon roll call: Ayes: Corcoran, Lohrstorfer, Prikkel, Skowron, Wilks
Nays: None
Absent: Hoefert
Motion carried.
AMEND CH. 16 An ordinance was presented for first reading, which would amend Chapter 16 and
& CH. 22, Chapter 22 of the Village Code relative to various dates on the recently revised Federal
FEMA MAPS Emergency Management Association (FEMA) flood plain maps.
Trustee Wilks, seconded by Trustee Skowron, moved to waive the rule requiring two
readings of an ordinance.
Trustee Hoefed rejoined the meeting,
Jeff Wulbecker, Village Engineer, stated that an informational meeting has been
scheduled to allow residents in the flood plain areas to view the revised maps, and have
their concerns addressed. As the meeting is scheduled for October 16, 2000 (Robert
Frost School on Aspen Drive), he asked that the ordinance be presented for a second
reading at the October 17 Board meeting, after the residents have had an opportunity to
become involved.
Trustee Wilks and Trustee Skowron withdrew their motions.
AMEND CH. 5: The ordinance will be presented for second reading at the October 17, 2000 meeting.
FINANCE
COMMISSION An ordinance was presented for first reading which amends Chapter 5 (Boards and
Commissions) of the Village Code by reducing the number of required members for the
Finance Commission, from nine to seven.
Trustee Wilks, seconded by Trustee Hoefert, moved to waive the rule requiring two
readings of an ordinance.
Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks
Nays: None
ORD. Motion carried.
NO. 5146
Trustee Wilks, seconded by Trustee Hoefert, moved for approval of Ordinance
No. 5146:
AN ORDINANCE AMENDING CHAPTER 5 OF THE VILLAGE OF
MOUNT PROSPECT
Upon roll calk Ayes: Corcoran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks
Nays: None
Motion carried.
CHANGE
ORDER: VILLAGE MANAGER'S REPORT
ROUTE 83 Glen Andler, Director of Public Works, presented a request for the authorization of a
IMPROVE- Change Order to the Route 83 roadway improvement agreement with the State of Illinois
MENTS for brick pavers.
Trustee Corcoran, seconded by Trustee Prikke[, moved to concur with the
recommendation of staff for approval of the Change Order for an amount not to exceed
$66,810, for brick pavers.
Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks
Nays: None
Motion carried.
Assistant Village Manager David Strahl noted the following dates:
1. Floating Coffee with Council, Saturday, October 14
2. Loose leaf collection, presently through November 17
Page 5 - October 3, 2000
3. Bagged leaves collection, November ~0-December 15
4. Fall cleanup week, October 2-6
5. Law Enforcement Show at Randhurst Shopping Center, October 7-8
6. Farmers Market, concludes October 15.
Trustee Prikkel stated his discomfort and asked staff to try to make an adjustment on the
overhead lights.
Trustee Hoefert asked for updates on a zoning case approved earlier this year for a
church conversion on Golf Road, and The Lofts of Village Centre. Mr. Strahl stated that
church representatives have obtained a demolition permit, but are still waiting for
approval on other aspects of the project relative to raising the height of the basement.
He also stated that The Lofts project has received EPA clearance, but a permit is being
reviewed by IDOT regarding the parking.
Trustee Hoefert, referring to earlier action on the Dempster Street zoning case, staied
that he is in agreement with the Mayor that a procedure should be established to convey
the Board's support of proposals to the petitioners when a case is presented for first
reading.
CLOSED Trustee Prikkel, seconded by Trustee Hoefert, moved to convene in Closed Session for
SESSION discussion of the following:
1. Personnel, as cited under 5 tLCS 120/2 (c) (1)
2. Personnel, as cited under 5 ILCS 120/2 (c) (2).
Upon rolt calk Ayes: Corcoran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks
Nays: None
Motion carried.
The Board went into Closed Session at 9:40 p.m:
RECONVENE The Board reconvened in Open Session, with all members present, at 10:14 p.m., with no
further business being discussed.
The meeting was adjourned at 10:15 with a motion made by Trustee Wilks, and
ADJOURN seconded by Trustee Prikkel.
Velma W. Lowe
Village Clerk
Page 6 - October 3, 2000
VILLAGE OF MOUNT PROSPECT
CASH POSITION
'12-Oct-00
Cash & Invstmt Receipts Disbursements Other Cash & Invstmt
Balance 10/01/00 Per Attached Credits/ Balance
101011100 10112/00 List of Bills Debits 10/12/00
General Fund 6,771,299 2,543,668 349,404 8,965,563
Special Revenue Funds
Refuse Disposal Fund 1,009,986 774,626 249,965 1,534,647
Motor Fuel Tax Fund 1,676,212 133,431 993 1,808,650
Local Law Enfmmt BIk Grant Fd 1997 14,496 4,300 10,196
Community Development BIk Grant Fund 1,983 11,002 (9,019)
Debt Service Funds 3,675,501 673,201 168,629 4,180,073
Capital Prolects Funds
Capital Improvement Fund 2,698,812 1,350 29,320 2,670,842
Police & Fire Building Construction Fund 55,084 55,084
Capital Improvement Construction Fund 183,753 183,753
Downtown Redevelopment Const Fund (78,829) 68,371 222,051 (232,509)
Street Improvement Construction Fund 3,686,282 83,038 1,001 3,768,319
1998A Flood Control Construction Fund 4,790 4;790
Flood Control Construction Fund 2,967,547 41,949 2,925,598
Enterprise Funds
Water & Sewer Fund 2,704,739 771,132 473,123 3,002,748
Parking System Revenue Fund 717,584 5,538 933 722,189
Internal Service Funds
Vehicle Maintenance Fund 255,049 98 29,519 225,628
Vehicle Replacement Fund 5,363,479 1,128 5,362,351
Computer Replacement Fund 292,681 292,661
Risk Management Fund 3,362,427 25,710 202,352 3,185,785
Trust & Agency Funds
Police Pension Fund 31,421,500 186,506 1,702 31,608,304
Fire Pension Fund 32,615,614 190,156 1,100 32,804,670
Flexcomp Trust Fund 14,870 9,045 15,839 8,076
Escrow Deposit Fund 1,555,258 31,860 27,780 1,559,338
Benefit Trust Funds 88,115 88,115
101,058,212 5,497,730 1,832,090 104,723,852
REPORT: APBOAEDRPT GENERATED: 1 APR 00 19:23 RUN: THURSDAY OCT1200 13:38 PAGE 1
. RELEASE ID :
VIL~ON oF MOUNT PRO~FECT
LIST OF RILT.S PRESENTED TO THE BOARD O~
EN~ OCTOBER 01 2000 TO OCTOBER 12 2000
DEPT VNNDOR NRE VENDOR NAME INVOICE DESCRIPTION AMOUNT
...................................................................................................................................
001
01924 3N REPAIR OPTICC44 90.00
0t010 ACTIVE ALANN CCMPAMY, INC. AIJu%M RONPTORENG 130.00
01169 AERIAL EQUIPNNNT, INC. TREE TRtNNII~G 466.81
05338 AFFORDABLE SIGNS & GRAPHICS VINY~ SIGN ?00.00
01222 AIR ONE EQUIPMENT, INC. REPAIR PARTS 627.93
04643 ALBRtGNT, GLEN PALM ORGANIZEES 323.23
01302 ALDRIDGE ELECTRIC, INC. REPAIR TRAFFIC SIONAL 591.60
01535 ~RICAM AREORIST SUPPLIES, IN SUPPLIES 590.64
05222 Ai~..RICAM INDUSTRIAL ENIFOEN RENTAL & CLEANING 119.05
01620 ENERICAM LAMDSCAPING INC. CONTRACTUAL RESTORATION 5742.00
04264 AMERICAN SPEEDY PRINTING EDUCATION POSTERS 31.25
01830 ANDERSON ELEVATOR CO. MAINTENANCE t60.63
01840 ANDERSON PEST CONTROL SERVICE 50.00
00367 ANDERSON, DOMALD 14. SUPPLIES 88.58
05356 ERCRADECK REPAIRS 375.00
02111 ARLINGTON RE4qTA~ INC. EN~INN FOR BALLOONS 70.00
02138 AAMOR SYSTNNS CORPORATION COLLEGTION FEES 13.33
01124 ARTHUR CLESEN, INC. SPRAYRE/SPAEADEN 398.07
02223 ASCE/M~}H~EREHIP ANNUAL NNF~BEREHIP DUES 380.00
02398 B & H INDUSTRIES MAINTENANCE CONTRACT 525.00
02599 BAENONT INNS & SUITES HOTEL EXPENSES 297.00
02607 BC LANDSCAPE INC. BAL, ANCE-RETAIEAON 4.75
TREE 343.25
05342 BOCENEN, GEORGE REIMBURSEMENT 142.00
05339 BOUND TREE CORP SURVIVAL SPAiqlSH FOR NNS 20.45
01000 BURSE'S FL<Y, iERS& OIPTS FLORAL ARRENGEI4ENTS 360.00
05343 CAFOZZOLI, MA. UNEATE OF PUBLIC WALK 210.00
REFONT: A~BOARDRNT GANANATED: 1 APR O0 19:23 RUN: THURSDAY OCT1200 13:38 PAGE 2
RELEASE ID :
VILLAGE OF MOUNT PROSPECT
LIST OF BILLS PRKSENTED TO THE BOARD OF TRUSTEES
FROM OCTOBER 01 2000 TO OCTOBER 12 2000
DEPT VENDOR NAN VENDOR NANE INVOICE DESCRIPTION AMOUNT
01056 CENTRAL CONTINENTAL BAKERY BAKERY GOODS/INV 2223,2219 270.43
01061 CERTIFIED LABORATORIES AEROSOL-LKEE 174.78
01077 CHICAGO CC(~. SERVICE, INC. CAD MAINTANANCE 100.00
01082 CHICAGO TITLE OWNERSHIP SEARCH 150.00
01103 CITIZENS NTILITIES CO. OF ILLI SERVICE 1110.04
03800 CLARK, SANDRA N. CLOTHING ALLOWANCE 59.62
01118 CLERK OF THE CIRCUIT COURT PAYROLL FOR - 100500 700.00
PAYROLL FOR - 100500 190.00
890.00
01150 CO~3NICATDONS DIRECT, INC. ANPAIRKD BAD CORD 34.75
04543 CORFORATS EXPRESS ~ATANAL FILS 573.51
OFFICE SUPPLIES 9.81
OTHER SUPPLIES 224.44
807.76
04796 D.C.N. PRODUCTIONS, INC. SInK SCREAN T-ANINTS 48.00
00314 DAZEY, THOMAS F. KEIM~URSE EXPANSES 284.00
01232 DATA CONVERTERS, INC VEHICLE TAPE CONVERSION 158.72
05061 DATA~AKE TECHNOLOGIES SERVICES RENDERED 150.00
01253 DES Pk~INES GLASS CC~PAEY GLASS AND GI~ZE 62.00
01290 DOUGT.AN TV MITS.VCR 196.00
01291 DOVER ELEVATOR COMPANY MAINTANANCE 196.29
01303 DKEISILANR ELECTRIC MOTORS,INC 4 - V-BLETS 33.88
01328 EL-CUR INDUSTRIES, INC. MISC BALO~AN LIGHT BULBS 403.31
01333 ELGIN REGIONAL FIRE ACADnXY REGISTRATION 900.00
FIGOLAI{,MALCOAN, LIVINGSTAN 16.00
916.00
04666 ELLSWOETH, DOUGLAS REIMBURSANANT 714.00
05154 ~SAR CHICAEO/MILMAUARE REPAIR-AMBULANCE #12 372.80
01377 FEDERAL ANPRESS CORE AIRBILL 802454207484 16.26
OVEANIGBT PACKAGE 11.44
27.70
REPORT: APBOARDRPT G~TED: 1 APR 00 19:23 RRE: THURSDAY UCT1200 13:38 PAGE 3
RELEASE ID :
VILLAGE OF MO]NT PROSPECT
FROM OCTOBER 0t 2000 TO ~TOBER 12 2000
DEPT VF~iocR NBR VENOCR NAIiE IN~OICE DESCRIPTION
...... ~ ............................................................................................................................
00329 FELL, JUDITH B. REIMBU~EMENT 327.86
00331 FIOOLAH, MICHAEL NEOOTIATIONS LUNCH 66.05
05367 FINGOLD, LEONARD BLOC,OCCUP,DRIVEWAY 74.00
ELECTRI~L 25.00
PLAN REVIEW 20.00
119.00
01394 FIRE ENGINEERING SUBSCRIPTION 19.95
05341 FIRE IRVESTIGATO~ STRIKE FORCE REGISTRATION 25.00
00102 FI~ P~RIOM F~ND PAYROLL FiR - 100500 12013.09
05334 FIRST SECURITY SYNTE~/S REPLACE REC.MONITOR 210.00
05344 ~IGNT FOR LIFE REGISTRATION 50.00
01429 FORSNTBY SUPPLIERS INC. ROLATARE MEASURE 219.06
05159 FEANK, JOHN ~It/~FIR CDL 50.00
01461 GALL'S, INC. SERVICE 519.94
SHIRTS 134.95
654.89
05345 GASEA, JA~ N~D COOK CO0I{~Y STICKER 54.00
00338 GATTAS, JOSEPH G. ~I~ORSE FOR CDL 50.00
01475 GEI/~EA~ BENDING CORHONATION PRINTING 150.97
01516 OO~EK~I~iT FINANCE OFFICERS RSSOO. S~INAR-D.ELLSWOBTE 342.00
00341 GRIFFIN, TIMOTHY REIMBURSE ~PENSRS 160.00
01555 ~EY AND SONS, B. INC. TREE RE,/OVaLS 3666.20
TREE ~DtOVALS 6049.86
9716.06
01558 ~ANEEN ASSOCIATES MONTHLY SERVICE 453.94
MONTHLY SERVICE 273.87
MONTHLY SERVICE 100.00
827.81
05346 EATA~O, HIROREI RE'ND 36.00
01651 IOMA DISTRIBUTION C~NTER ICI/A PERIODICAL 41.50
00106 IiliA RETIP~)/RET TRUST - 401 PAYROLL FOR - 100500 316.93
IC~tA-401 FI~%N- PAVLOCK 425.63
REPORT: APBOAXDRRT GENERATED: t APR 00 10:23 RUN: THURSDAY OCT1200 13:38 PAGE 4
RELEASE ID :
VILLAGE OF MOUNT PROSPECT
LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTRSS
FI{UN OCTOBER 01 2000 TO OCTOBER t2 2000
RSPT VENDOR NRK VENDOR NAME INVOICE DESCRIPTION AMOUNT
742.56
00107 ICMA RETIP~2{ENT TRUST - 457 PAYROLL FOR - 100500 15418.35
01663 ILLINOIS AXBORIHT ASSOCIATION REGISTRATION FEES 1595.00
00108 ILLINOIS DEPAMTI4ERT OF REVRKUN PAYROLL FOR - 100500 16255.40
PAYROLL FOR- 100600 1298.42
17583.82
01694 ILLINOIS LAW ENFONC~ENT SUBSCRIPTION 24.00
01121 ILLINOIS STATE DISBURSL'{ENV UNIT PAYROLL FOR - 100500 I3.00
PAYROLL FOR- 100500 519.23
PAYROLL FOR - 100500 195.50
PAYROLL FOR- 100500 126.00
PAYROLL FOR - 100500 60.00
913.73
01753 IRELRA REGISTER-DAVID RTRAHL 325.00
01828 IRON AGE CORPORATION SAFETY SHOE PUNCHASES-~INT. 552.43
08340 JAICOBO~SKI, El{lC ~AL ESTATE TRANSFER TAX 616.00
00353 JAMONIS, MICHAEL E. LUNCH/NERTING 46.99
LRKCH/~RETING 29.50
76.49
05349 JEDNZEJCZYK, JAiqINA NEEDS COOK COUNTY STICKER 54.00
01783 JOURNAL & TOPICS NEWSPAPERS CLASSIFIED AD 110.44
05136 JUHL, JUN RSPRKSES 315.60
01788 JUST NETWORKS, INC OWA/RSB SERVER CONFIG 343.75
SERVER SUPPORT 468.78
812.50
01794 KALE UNIFORK$, INC. DNIFO~ SUPPLIES 171.45
BODY ARROR 388.00
BODY A~OR 388.00
941.45
00359 KANE, LAV~RRKCE REIRKURRS ~PRKSRK 132.00
04219 KINRKIS CLUB OF ~. PROSPECT MRKBE~HIP-VALERTINE i00.00
05336 I{LEIRSTEPN, HOWARD ?RAVEL&LODGING 737.1t
01851 ~ SAFETY SUPPLY SUPPLIES 192.71
REPORT: APBOANDRPT GENERATED: 1 APR 00 19:23 RUN: TNERSDAY OCT1200 13:38 PAGE 5
RELEASE ID :
VIALAOE OF MOUNT PRO~RECT
TONEE 01 2000 TO JUSE 12 2000
DEPT VENDOR NBR VENDOR NAME INVOICE DESCRIPTION ANJUUT
01859 IAMINATIONS PLUS SIGNS 71.67
01864 LANDSCARE RESOURCES, INC. REleASE RBTRINAJU 343.25
01893 LEWIS EQ~t~MEUT CO. ANPAIR-PARTS 117.10
01897 LIFE ASSIST M~UI~%NCE SUPPLIES 809.35
CPR MICRO ~Y 137.80
947,15
01914 LOND INDUSTRIES, INC. SIREN CONTROL 489.00
01918 LUNDUTROM'S NJUSERY MO~ING 2908.0t
RERRES 2238.00
5146.01
01946 }[%NAG~EUT CONCEPTS SERVICES 4018.50
00116 ~ETRO FEDERAL CREDIT UNION PAYROLL ~OR - 100500 715.00
00117 ~TROPOLPTAX ALl, lANCE - POLICE PAYROLL FOR - 100500 556.00
02018 MtIN~AY TRUCK PARTS BELTS 43.92
02022 MID, EST NOMICINE INVENT. aSSN. ~IA ANNUA~ MEMBERSHIP DNES 25.00
02046 MOBILE PRIUT INC. SERVICE 137.00
BONINESS CARDS 38.00
BUSINESS CARDS 35.00
BUSINESS CARDS 35.00
PUBLIC REP 130.75
MANAGER'S OFFICE 130.75
CC~ONITY DRVELO~V~NT 261.50
FINANCE 261.50
HUMAN SERVICES 261.50
1288.00
02049 MONTGOMERY WARD REFRIGERATOR 499.98
05348 MORGAN, NEAR REIRERESSXENT 80.00
02064 MOTOROLA CO~ONICATIONS PARTS 702.90
02066 MOJUT PROSPECT ONkMBER OF C(I~[~RCE PARTY S~ONSORSEIP 800.00
02107 NAPA-EEIGNTS AUTOMOTIVE SUPSY REPAIR PARTS/JKLY-AUG 1127.97
02127 NATIONAL FINE SPRINKLER ASSOC. EDUCATION BROC~RES 25.00
00123 NATIONWIDE PAYROLL FOR - 100500 15532.79
05337 NATOA LOCKBOX REGISTER-RDRE/KLEINSTEIN 600.00
02155 NE~(TKL CO~9~UNICATtoNS CELLULAR SERVICE 342.33
REPORT: APBOARD~{PT GENERATED: 1 APR 00 19:23 RUN: TENRSDAY OCT12DG 13:38 PAGE 6
~LK~SE ID :
VILI~GE OF MOB~ PROSPECT
LIST Of BILLS PRESENTED TO TEE BOARD OF TRUSTEES
FROM OCTOBER 01 2000 TO OCTOBER 12 2000
DEPT VENDOR NBR VENDOR NAME INVOICE DESCRIPTION AMOUNT
CELLDLAR SERVICE 320.87
SREVICE/ENPP 297.30
SERVICE/SUPP I91.54
PEONES 342.56
PHONE SERVICE 161.53
ACCT5487469/5462381/5371729 236.30
ACCT5487469/5462381/5371729 479.58
ACCT5487469/5462381/5371729 159.48
2531.49
02182 NOBTEERN ILLINOIS POLICE ALARESYSTRE LANGUAGE LIWEAUG, 2000 26.60
02196 NORTHWEST ~NICtPA5 CONFERENCE RWEISTEN-M.JANDRIS 20.00
02199 NORTHWEST STATIONERS INC. PRINT CARTRIDGES 169.90
OFFICE SUPPLIES 92.79
4 CARTRIDGES 339.80
602.49
00409 PAWEDOK, DONALD W. REI~URSE EXPENSES 91.35
REIMBURSENENT 269.00
360.35
05026 RAYFOREAMCE CORP. MICROTORER I84.00
05333 PERKINS, JEFF SERVICES RENDERED 625.00
03960 PERPINO, NINA REIMBUREEF~qT 275.00
02301 PETTY CASH - FINANCE DE~T. MISC EXPENSES 100.00
MISCELkkNEOUS EXPENSE 32.42
MISCELk~NEOUS EXPENSE 7.00
MISCELLANEOUS EXPENSE 6.77
MISCELLANEOOS EXPENSE 63.86
MISCELLAMEDOS EXPENSE 49.53
MISCELLAMEOWE EXPENSE 32.50
MIWEELLAMEONS EXPENSE 15.07
MISCELLANEOUS EXPENSE 27.00
MISCELLANEOUS EXPENSE 8.00
MISCELLANEOUS EXPENSE 33.00
MISCELLANEOUS ~XPENSE 2.97
MISCELLANEOUS EXPENSE 41.35
MISCELLANEOUS EXPENSE 10.00
429.47
02305 PETTY CASH - PUBLIC WORKS TRAVEL & SUPPLIES 1.50
TRAVEL & SUPPLIES 85.42
86.92
00124 POLICE P~SION FUND PAYt{OLL FOR - 100800 18589.25
PAYROLL FOR - 100600 4063.37
REPORT: APBOARERPT GEnErATED: 1 APR 00 19:23 ~UN: THURSDAY OCT1200 13:38 PAGE 7
RELEARE ID :
VZL~GE OF wo~ REOSREZ
LIST OF BILLS PRESENTED TO TNE BO~R0
FROM OCTOREE O1 2000 TO OCTOBER 12 2000
REPT VFI{DOR NBR VENDOR NAME IFVOICE DESCRIPTION AMDONT
...................................................................................................................................
19652.62
04921 POPE, ELIZABETH A. PAYROLL FOE - 100500 923.08
02344 PRZIREE ANIMAL HOSPITAL STRAYS-AUG & SEPT.2000 860.00
02379 QUILL CORPORATION ORGANIZER/CASE 049.92
02393 RAY O'HERRON CO.,INC. HONOR GUARD HAT BADGES 729.80
02396 RAYMARE OFFICE PROD & FCRE OFFICE SUPPLIES 313.91
02401 RED WING SHOE STORE SHOES AND SUPPLIES 165.00
PURCHASE OF UNIFORM SHOES 145.00
310.00
02408 REID AND ASSOCIATES, JOHN E. REPDYMENT TESTING 175.00
AMPLOYMEHT TESTING 178.00
350.00
02417 RENTORIL - SUBURBAN ~INVENANCE 687.30
02423 REVERE PRODUCTS SHIEPING CHARGES 2t.05
00421 ROME, ROSFELT REIMBURS~HNT 997.02
04673 SAM BERNARDINO COUNTY CHILD SUPPORT PA~ENTS PAYROLL FOE - 100500 211.85
02490 SAYERS COMPUTER SOURCE H.P.MAINTREAMCE 200.00
00125 REIU LOCAL 73 PAYROLL FOR - 100500 484.50
02536 SEVF/~IEEN SPECIALTIES INC. MP T-SHIRTS VARIOUS SIZES 181.31
BLANK NAIVE BADGES FOR INVERE 22.66
203.97
04217 SRAERE, TIMOTHY !4. ACTUARIAL STUDY 1800.00
02544 SHRED FIRST INC. SERVICE 148.00
02546 SIDWELL COMPANY LEASE ATLAS 399.00
02867 SMITH & ~SSON IDENTI-KIT 200.00
03010 SOUND Q PRODHCTIONS SOUND SYST~ FOR OPEN HOUSE 600.00
02591 SPECIALIZED RESCUE EYST~S CARREINERS 212.60
ID LREDE DESCENDER 225.80
BRIEFCASES 93.20
531.60
05352 STk%LSL~ CONSTRUCTION CO REFUND 17.50
REPORT: AREOARDROT GENERATED: 1 APR 00 19:23 RUN: THURSDAY OCT1200 13:38 NAGE 8
RELEASE ID :
VILLAGE OF MOUNT REOSPECT
LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES
FROMOOTOBER 01 2000 TOOCTORER 12 2000
DENT VENDOR NBR VENDOR NAME INVOICE DESCRIPTION AMOUNT
04139 STANARO & ASSOCIATES EMPLOYMENT TESTING 350.00
02632 STERLING CODIFIERS, INC. ZONING & SIGN BOORLETS 281.00
SUPPLEMENT #4 2091.00
2372.00
00441 STRAHL, DAVID TRAVEL ADVANCE 506.55
04998 STRATEGIES REGISTRATION 85.00
02661 SUBUREAM TRIM & GLASS CO. REPAIR 48.50
02680 TELETRAC, INC. RERVICE-OCT,2000 1213.95
02756 UNITED STATES POSTA~ SERVICE POSTAGE BY PHONE 3000.00
00127 UNITED WAY PAYROLL FOR - 100500 333.00
02801 VIKING OFFICE PRODUCTS MISC OFFICE SUPPLIES 98.54
MISC OFFICE SUPPLIES 23.76-
MISC OFFICE SUPPLIES 11.88-
62.90
00128 VILLAGE OFMOUNT PROSPECT EAYROLLFOR-100500 17659.36
PAYROLL FOR- 100500 73.66
17733.02
04314 VILLAGE OF MOI~IT PROSPECT - PAYROLL WIRES PAYROLL FOR - 100500 129366.53
PAYROLL FOR-100500 18311.27
NAYROLLFOR- 100500 12298.57
PAYROLL FOR-100600 5048.76
i65025.13
02817 VISUA~ EDGE CREATIVE SVCS INC BOOKLETS 1289.00
01522 W.W. GRAINGER INC. FLOOR PAINT FOR TRAILER 263.10
PAINT SUPPLIES 263.10
VACUUM & FILTER 235.05
SAFETY PRODUCT 381.38
1142.63
02832 WAn-MANT STORES, INC. FI~ PROCESSING 139.46
02835 WAREHOUSE DIRECT OFFICE SUPPLIES 78.50
OFFICE SUNPLIES 411.44
OFFICE SUPPLIES C7222880 64.20-
OFFICE SUPPLIES 117.61
543.35
05353 WASILEWSKA, MRS. REBATE 70.00
REPONT: APEOABDRPT GENERATED: 1 APR 00 19:23 RUN: T]~OMSDAT OCT1200 13:30 PAGE 9
RELEASE ID
VILi,%GE OF MOOMT ?EOSPECT
LIST OF BILLS PRE~ENTED TO TNE BOA~
OMOM OCTOREB 01 2000 TO OCTOBER 12 2000
DEPT VENDOR NEE VENDOR NAME INVOICE DESCRIPTION ANOOMT
05358 WESTERN ILLINOIS OMIVERSITY RECRUITER ~EE FOR WIU 60.00
02893 WOLF CAMERA, INC. PEOTO PROCESSING 20.45
8HOTO PROCESSING 15.09
PHOTO PROCESSING 67.08
102.62
05360 WOMEN IN PLANNING & DEV. SAMINAE-CONNOLLY 40.00
05363 YEONE SUK LEE REFOMD DUPLICATE TRANS.STA~P 432.00
TOTAL 349403.67
O3O
01639 AMERICAN NATIOMAL BANK TIPPING ~EE 59899.65
FIXED COSTS 45220.53
105120.18
02016 ARC DISgOSAL COMPANY AUGUST COLLECTIOMS 51630.58
AUGUST COLLECTIONS 20277.10
AUGUST COLLECTIONS 31112.45
AUGUST COLLECTIONS 292232
AUGUST COLLECTIONS 10192.01
AUGUST COLLECTIONS 28710.00
144844.96
TOTAL 249965.14
050
01302 ALDRIDGE ELECTRIC, INC. REPAIR TRAFFIC SIGNAL 232.00
){AINTENANCE 500.00
732.00
01147 C(I~94ONNEALTH EDISON ENERGY OMA~GES 261.07
TOTAL 993.07
O6O
02064 MOTOROLA, INC. RADIO MODF24 4300.00
TOTAL 4300.00
O7O
01815 ANSTEEDAM CONTRACTORS COMPANY MATERIAL & LREOR 10590.00
02052 EORA~, MICRAE5 J. SINGLE FANILY REEAB PROGPAM 100.00
02302 PETTY CASH - FINANCE DEPT. MISCELLANEOUS EXPENSE 62.10
02420 RESOI)RCES FOE C(I~9~NITY LIVING SECOND QUA~{TEE 250.00
TOTAL 11002.10
REPORT: AREOARDRPT GENERATED: 1 APR 00 19:23 RUN: THURSDAY OCT1200 13:38 RAGE lO
RELEASE ID :
VILLAGE OF MOUNT PROSPECT
LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES
FROM OCTOBER 01 2000 TO OCTOBER 12 2000
OVPT V~NDOR NER VENDOR NAME INVOICE DESCRIPTION AMOUNT
380
04830 ILL ENVIR PROT. AGENCY FOR WRF 270 IEPA PRINCIPAL 80440.01
INTEREST 47812.88
PRINCIPAL 24437.33
INTEREST 15938.96
168629.18
TOTAL 168629.18
510
04615 FRANK C. CL~NTS, PRINCIPAL WCA PROJECT 99205 17950.00
01580 NENRICKREN & COMPANY, INC. OFFICE FURE 8107.80
OFFICE FURE 1830.00
9937.50
01596 HINES LI~tHER, EDWARD MISC MAERRIAL 38.00
INV#53034632/53034545 70.58
108.58
01914 LOVD INDUSTRIES, INC. EQUIPMENT 1324.00
TOTAL 29320.08
580
04124 ALBRECHT ENTERPRISES REMOVAL OF CONTAMINATED SOIL 31550.74
04355 COOK COOVTY TREASOVER PORTION OF 18 W. BUSSE 190000.00
02084 MOVDIE & CO. APPRAISAL SERVICE 500.00
TOTAL 222050,74
560
08278 M~. PROSPECT AMOCO DUPLICATE PAYMENT 1001.17
1001.I7
890
02476 ~RTB TECH INC REOFESSIONAL SERVICES 33769.56
PROFESSIONAL SERVICES 8179.20
41948.76
TOTAL 41948.76
610
04391 ALEXANDER CN~ICAL CHLORINE CYLINDERS 293.50
05222 AMERICAN INDUSTRIAL UNI~ORE RENTAL & CLF~II~ING t19.05
01973 AREA-OVBUREAN BRANCH REGISTRATION 44.00
02958 BRUDNO MT SUPPLY CO., INC. ~LCRO TAPE 36.58
REPORT: APBOARDRPT GENERATED: 1 APR 00 19:23 RRB: THURSDAY OCT1200 13:38 PAGE 11
RELEASE ID :
VILLAGE OF MOUNT PROSPECT
LINT OF BILLS PRESENTED TO THE ~OARD OF TRU~T~E~
ERC~ RSTOBME O1 2000 TO OCTOBER 12 2000
RSPT VENDOR NME VENDOR NAME INVOICE RSSCRIFltoN AMOUNT
01283 DI×RS ENGINEERING SERVICE 2340.00
01544 HBK WATER METER SERVICE LABOR & MATERIALS 847.87
01709 ILI.INOIS NECTIRS AmA REGISTRATION 55.00
01828 IRON AGE CORPORATION SAFETY SHOE PURCHASES-MAINT. 552.42
05335 IMEA RORSRICK O'DRSOVAN 45.00
01427 JOSEPH B. FOREMAN ~ CO. TOOLS/PARTS 309.20
05359 KMEREER NURSERY TREES 301.44
05347 RECERA, klRRY REFUND WATER BILL 8.92
REFUND WATER BILL 0.91
9.83
04273 LESSONS IN LEADERSHIP REGISTER-AMDLER I99.00
01918 LRSDUTR~'S NURSERY MOWING 240.02
05357 MAXCOR INC. REHAB.OF 2000 GAL.WATER STORAG 68040.00
02105 NENTEL CC{~4UNICATIRSS ACC5487469/0462381/5371729 29.44
00403 O'PONOVAN, RODEAICK CONFERENCE ATT~DANCE 159.50
05350 ORACH, MICHAEL REFUND FINAL WATER BILL 43.50
REFUND FINAL METER BILL 4.55
48.10
02256 PADDOCK FUBLICATIRSS, INC. FUBLIRATION OF BID NO~ICME 268.33
02305 PETTY C~SH - PUBLIC WORKS TRAVEL & SUPPLIES 39.20
02624 TREASURER, STATE OF ILLINOIS ROUTE 83 IMPROVEJ{ENT 106981.39
ROUTE 03 IMREONINRSNT 54065.67
16104%06
02773 U.S. BANK TRUST WATER 112420.00
PO~ER 12897.00
O & M 12667.00
FIXED 94374.00
232358.00
05354 WOLFSON-YOUNG CORP REFUND FINAL WATER BILL 40.20
REFUND FINAL WATER BILL 4.20
44.40
02914 ZtERELL WATER SERVICE PRODUCTS SUPPLIES-REPAIRS 4025.48
REPORT: APBOARDRPT GENERATED: 1 APR 00 19:23 RUN: THURSDAY OCT1200 13:38 PAGE 12
RELEASE ID :
VILLAGE OF MOUNT PROSPECT
LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES
FRO{4 OCTOBER 01 2000 TO OCTOBER 12 2000
DEPT VENDOR NBR VENDOR NME INVOICE DESCRIPTION AMOUNT
WATER SERVICE 1620.68
5646.16
TOTAL : 473123.10
630
02754 UNION PACIFIC R~ILROAD LAND LEASE 933.13
TOTAL : 933.13
660
01582 ~RSCAM FIRE & SAFETY SERVICE EXTINGUISHERS 93.80
01795 AMOCO OIL COMPANY GAS PURCHASE 14.39
02920 BLS ENTERPRISES, INC. STABILIZER PADS 500.84
04579 CUSTOM VEHICLE SYST~S, INC. INSTALLATION OF EQUIPRENT 2237.70
01236 DAVE & JIM'S AUTO BODY, INC. WHBELALIG~NNT P-9 35.00
WHEEL ALIG~ENT P-16 35.00
70.00
01289 DOUGLAS TRNCK PARTS PARTS 81.04
05277 DRbTR~OND AMBRSCAM CORPOEXTION PARTS 241.55
01436 FREDRIKREN & SONS RECHARGE EJ<TIMGUISHRES 40.00
03958 FREI]ND INTEAMNTIONAL CABLE/PULLEY i67.87
01511 GOODYEAR SERVICE STORES DISPOSAL OF 41 USED TIRES 41.00
TIRES 280.24
329.24
01750 INTERSTATE BATTERY INTERSTATE BATTERY 347.75
01914 LDND INDUSTRIES, INC. CABLE/DOMRS 228.82
PO~ER SUPPLY 110.00
338.82
02018 MIDWAY TRUCK PARTS GOODYEAR BELTS 297.50
GOODYRAR BELT 19.03
316.53
02104 NATA MH2%'BEXS H I P-GUENTB RE 365.00
02155 RSXTEL COFR~UNICATIONS ACCT5487469/5462381/5371729 159.48
05355 PAUL REILLY CO SERVICE 1800.00
02305 PETTY CASH -'PNBLIC WORKS TRAVEL & SUPPLIES 13.57
REPORT: APBOARDRPT GENERATED: 1 APR 00 19:23 RUN: THURSDAY OCH200 13:30 PAGE 13
RELEASE ID :
VILL~RE OF MOUNT PROSPECT
LIST OF BILLS PREREN~BD TO THE ~OARD OF TRUSTEES
EMO~ OCTOBER 01 2000 TO OCTOBER 12 2000
DER VEM~R NBR V~DOR NAM~ INVOICE DESCNI~TION A~O~NT
THAVEL & SUPPLIES 53.70
67.27
02491 SAUBER MFG. CO. P~TS 195.00
PARTS t05.81
300.8t
02581 SOLVENT SYSTEMS INT'L. INC. OIL RECYCLED 204.00
04101 SPI DISTRIBUTION INC. AC DELCO REPAIR P~TS 369.98
02604 TF~REACE SUPPLY CC~PANY GRE CYLINDER HEM~AL 6.80
04472 TEXOH P~TROL~ CO P~IER DIESEL 9578.10
GASREOL 10430.81
20008.91
02769 U~ A~O SUPPLY AC DELCO B~KE 149.00
02791 VEHICLE ~I~EM~CE PR~ ~IP~T 207.78
05004 ~RIZON Wt~LEOS PAGING SERVICE 45.01
02793 ~E~-I~LINOIS, INC SUPPLIES 738.92
01522 W.W. G~NGER INC. ~P~C~ U-JOINTS 236.13
T~AL 29518.62
6~0
04579 CUST~ ~IC~E SYST~S, INC. INST~L POLICE E~IEME~ 1083.25
04951 SUBU~ ACC~S INC. ~L~ER 45.00
T~An 1128.25
690
01306 DRUG C~D, INC. P~SCRt~ION CAD C~I~ 9770.99
P~SC~I~ION CAD C~IMS 12433.t4
22204.13
01451 ~ ROSINS N.A. INC LIABILITY CLAIMS A~IN 300.00
01737 I~ERG~E~AL P~.BEN.C~P LIFE INSU~CE 2069.40
~O ILLINOIS 60949.88
~DIC~ INSU~CE 109716,29
A~IN.~ES 7112,22
179847.79
T~AL 202351.92
REPOEX: APBOANDRPT GENERATED: 1 APR O0 19:23 ROM: THURSDAY OCT1200 13:38 PAGE 14
RELEASE ID :
VILLAGE OF MOUNT PROSPECT
LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES
FROM OCTOBER 01 2000 TO OCTOBER 12 2000
ANPT VENDOE NOW VENDOR N/~ME INVOICE DEXCRIP?ION AMOUNT
04217 SHAR?E, TIMOTHY W. ACTUARIAL STUDY 900.00
02565 SK~ODOWSKI,PUCRALSKI & REIANR LEGAL EXPENSES 801.95
TOTAL 1701.95
720
01703 ILLINOIS PROFESSIONAL FIREFIOMTERS ASSOC. FIGOLAH/RAAS/ANRANRITCH 200.00
04217 SHARPE, TIMOTHY W. ACTUARIAL STUDY 900.00
TOTAL 1100.00
770
02513 ABERNETHY, JANE? T. FLEX COMP 213.75
02941 ACREP~ANN, DANIEL R. ~LEX COMP 294.00
01895 ANGELL, MARY L. 5EX COMP 296.80
02667 BEHOM, DAVID FLEX COMP 161.18
02921 BLUE, MICANEL FLEX COMP 95.00
03756 BOMDICK, JUDY B. ~LEX COMP 310.79
03760 BURES, PAUL FLEX COMP 279.55
01072 CEERWIN~ P,A~DY S. FLEX COMP 388.42
01094 CEXISTENS~, RICEAD F~ COMP 170.56
01219 DAHLANRG, JOEN K. FLEX COMP 149.16
01241 DAWSOOM, HENRY C. FLEX COMP 712.60
05361 EDWARDS, STEVE F~ COMP 500.t6
01381 EXLSKI, ARTHUR W. FLEX COMP 80.00
01382 FELTOM, BAREARA L. FLEX COMP 365.39
01405 FIRST C~OMNF,~LTH 5~PLOYEE DENTAL PLAN 2932.52
01484 GIBSON, ROBERT J. 5~ COMP 62.40
01541 GUTIEAREZ, ~LIE M. 5EX COMP 133.00
00349 EOSKIMSON, THOMAS FLEX COMP 70.42
01625 HULMARN, AI;THOMY FLEX COMP 445.42
04731 HUNV, JEFEXRY 5~ COMP 453.00
01781 JONES, DANIEL G. FLEX COMP 772.10
01844 MAOTA, Fk~NK M. FLEX C~P t23.87
P~PONT: APBOARDRPT GNNEXATBD: 1 APR 00 19:23 RUN: TEUBSDAY OCT1200 13:38 PAGE 15
EXL~ASE ID :
VILLAGE OF MOUNT PROSPECT
LIST OF BILLS P~E~3TEX TO TEE BOA~ O~ T~{USTE~s
FEOM ~OBER 01 2000 TO ~OENR 12 2000
DEPT VENDOR NBR VENDOR WA~E INVOICE DESCRIRTION AROBNT
...................................................................................................................................
01884 LEE, KENNETH R. FLEX COMP 274.00
05362 LOMBARDO, CYNTHIA FLEX CC~P 1500.00
02054 MOEXAR, NANCYLDO M. FLEX COMP 247.93
02431 RICHARDSON, RONALD E. FLEX COMP 475.98
02450 ROBAS, ROBERT J. FLEX COMP 1000.08
02473 R~OEX, CINDY JO FLEX COMP 647.23
02480 RZEPECKI, ROBERT L. EXEX COMP t96.56
04160 SKINDINGSEXDE SCOTT FLEX C~P 1.08
02635 STENARD, DALE R. FLEX COMP 371.08
02644 STEXHL, DAVID FLEX COMP 54.18
02710 TMACY, RICHARD L. FLEX COMP 55.30
02828 WAGNER, JOHN R. FLEX COMP 274.23
02853 WEXDERITCH, RANDALL C. ~LEX COMP 1605.00
02855 WEXNER, MICMAEL T. FSEX COMP 25.85
02872 WID~ER, CAROL L. FLEX COMP 100.08
TOTAL : 15838.64
79O
05364 BARBIN & ASSOC. INC. PERMIT-2060 CJURBOT RD t413.50
05365 COUNTRYSIDE CO{RT SHOP.CTR 1188 S. EI~NURST 1500.00
04545 Eti~EXEXT APT. PARTNERS REFUND OVERTNT 55.50
05366 FEDERAL SIGN CO. REFOND-852 FEE}hlNVILLE 575.80
05367 FINGOLD, LEONARD INSPECTION 180.00
00121 FIRST MATIONA~ BARK OF CHICAGO SAVINGS BGNDNS
01461 GA~L'S, INC. 1 MAG C~RGER 98.99
01887 LIFE ASSIST CPR MICEXKEY 518.75
VAC MATTIEXS 1200.00
171635
05368 EAUERT BUILDERS, INC. EXFOND-612 DEBOMA]{ 1324.00
01719 NCFEEX GNDOP LIFE PRS~I~ FOR MONTE 303.00
REPORT: APBOARDRPT GENERATED: I ARA 00 19:23 RUN: THURSDAY OCT1200 13:38 PAGE 16
RELEASE ID :
VILLAGE OF MOUNT PROSPECT
LIST OF BILLS PRESENTED TO TEE BOARD OF TRUSTEES
FROO OC~ONRE 01 2000 TO OCTOBER 12 2000
DEPT VENDOR NBR VENDOR NAME INVOICE DESCRIPTION AMOUN?
05369 NIKKI D'S CNAREOUSE RE~ND-DONRSTER 500.00
05351 SCOLLY, JL~NNE OVERSA~ENT 2.00
02622 STATE OF ILLINOIS LIQUOR APRDICA~T RECORD CHECK 114,00
02689 THIRD DISTRICT CIRCUIT COURT BOND MONEY 2375.00
BOND MONEY 2950.00
BOND MONEY 3205.00
BOND MONEY 3037.00
11567.00
02808 VILLAGE OF MOON? PROSPECT RDN?ORATION DEP 7700.00
DOMRSTER DEP I00.08
7800.00
05370 W~ITE WAY SIGNS 1700 S. E~HOt~ST 410.00
TOTAL : 27779.74
GRAND TOTAL : 1832089.26
GENERATED: 1 APR 00 19:23 RUN: THURSDAY OCT1200 13:38 PAGE 17
KELEARE ID :
VILLAGE OF MOUNT PROSPECT
LIST OF DILLS PRESENTED TO THE BOARD OF ~US~EES
FR~ OCTOBER 01 2000 TO OCTOBER 12 2000
SU~A1Y BY FUND
001 GENERAL FUND 349403.67
030 REFURE DISPOSAL FUND 249965.14
050 MO?OR FUEL TAX FUND 993.07
060 LAW ENFORCEMENT Bi~]CK GRANT 4300.00
070 C{i~4~ITY DEVELPII~T B5OOK GRNT 11002.10
380 EPA 5OOD LOAN B&I 168629.18
510 CAPITAL IMPROV~DNT FUND 29320.08
550 DO~¥~ORE REDEVLP~T CONDT 222050.74
560 STREET IMPROVEM~T CONST FUND 1001.17
590 FLOOD CONTROL CONST FUND 41948.76
610 WATER AND SERER FUND 473123.10
630 PARKING SYSTRE R~VENDE FUND 933.13
660 VEHICLE ~INTENANCE F~ND 29518.62
670 VEI{ICLE REPLACREENT FUND 1128.25
690 RISK I{INAG~ENT FRED 202351.92
710 POLICE PENSION FU~D 1701.95
720 FIRE PENSION FUND 1100.00
770 FL~COMP ESCROW FU~D 15838.64
790 ESCROW DEPOSIT FUND 27779.74
TOTAL : 1832009.26
VILLAGE OF MOUNT PROSPECT
BUDGET REVENUE
AND EXPENDITURE SUMMARIES
January 1 - September 30, 2000
~0~0~2000 VILLAGE OF MOUNT PROSPECT 8 Months 75.0% ) Completed
09:30:25 3 Months { 25.0% ) Remaining
Budget Revenue Su~iary
01/01/00 09/30/00
Cur MO Y-T-D 2000 Unrecelved Unreceived
Received Received Budgeu Balance Percent
REVENUE BY CLASSIFICATION
PROPERTY TAXES 0 4,554 499 9,752,255 5.197,756 53.3
OTHER TAXES 1,413,676 12,443,796 16,475,226 4,031.430 24.5
LICENSES PERMITS & FEES 106 648 2.612 917 2,987,400 374,483 12.5
INTERGOVERMENT REV. 535 180 5,472.054 8.269,200 2,797,146 33.8
CHARGES FOR SERVICE 1,090,487 8,905.244 12,179,620 3,274,376 26.9
FINES ASD FORFEITS 39,321 374,825 531,500 156.675 29.5
INVESTMENT INCOME 732,810 4,545.610 4,948, 162 402.552 8.1
REIMBI/RSEMENTS 48,261 2,198,853 788,300 -1,410,553 -178.9
OTHER REVENUE 115,355 1,935,565 2,893,955 968,390 33.5
OTHER FINANCING SOURCES 0 2.903,019 5,136,500 2,233,481 43.5
Total Ail Funds 4,081,738 45,936,382 63,962,118 18,025,726 28.2
~0/~0/2000 VILLAGE OF MOUNT PROSPECT 9 Months ( 75.0% ) Completed
09:30:26 3 Months ' 25.0% ; Remaining
Budget Revenue Suaunary
01/01/00 - 09/30/00
Cur Mo Y-T-E 2000 Unrecelved Unreceived
Received Received Budgec Balance Percen~
SSA #7 W~ITE OAK MEIER CONST 0 0 O 0
FLOOD CONTROL CONST FUND 15,065 2,389,830 3,156,850 767 02( 24.3
WATER AND 8EWER FUND 588 873 4~980,869 7,599,200 2~618,331 34.5
PARKING SYSTEM REVENUE FUND 17.280 i61.465 216.900 55,435 25.6
VEHICLE MAINTENANCE FUND 93,084 835,257 1,110 392 275.135 24.8
VEHICLE REPLACEMENT FUND 94 826 885,237 1,082.981 227.744 21.0
COMPUTER REPLACEMENT FI/ND 10 945 96,624 ~2t,733 25, i09 20.6
RISK MANAGEMENT FUND 291 684 3,492,974 3,415,394 -77,580 -2.3
POLICE PENSION FUND 327 648 2,033,904 2,777,520 743,616 26.8
FIRE PENSION FUND 278 205 2,120~539 2,812,560 692,021 24.6
BENEFIT TRUST #2 FUND 436 4 273 6,000 1.727 28.8
FLEXCOMP ESCROW FUND 0 0 0 0
ESCROW DEPOSIT FUND 2,604 11 976 0 -11,976
BSA #1 PROSPECT MEADOWS 8&I 0 543 0 -543
SSA ~6 GEORG5/ALBERT B&I 194 21 848 39.125 17,277 44.2
SSA #7 WHITE DAK. MEIER B & I 0 0 0 0
Total All Funds 4,081,738 45,936~382 63,962,118 18,025,736 28.2
10/10~2000 9 Months ~ 75.0% ) Zompleted
3 Months ( 25.0% . Remaining
o9:3~:45 VILLAGE OF MOUNT PROSPECT
FRRSRR03
SUMO21 Budget Revenue by Category within Fund Su.m~aar'ir
0~/0~/00 09/30/00
Cur Mo Y-T-D 2000 Unreceived Unreceived
Received Receivea Budgeg Balance Percent
GENERAL FUND
40 PROPERTY TAXES 0 3,12I 563 6,685 955 3,564,392 53.3
41 OTHER TAXES 989.194 7.964 526 9.954 800 1,990,274 20.0
42 LICENSES, PERMITS & FEES 102~966 2.405 192 2,750 500 345.308 12.6
43 INTERGOVSRMENT REV. 397.172 4.037 124 5,000,800 963 676 19.3
44 C~ARGES FOR SERVICE 43.267 478 102 600 920 122,818 20.4
45 FINES AND FORFEITS 39,321 374 825 531.500 156,675 29.5
46 INVESTMENT INCOME 37,765 359 430 360,000 570 0.2
47 REIMBURSEMENTS 27~496 226 064 275,300 49,236 17.9
48 OTHER REVENUE 8 033 167,836 155,475 -12,361 -8.0
49 OTHER FINANCING SOURCES 0 0 0 0
TOT~GENERAL FD-ND 1,645,214 19,134,662 26,31S,250 7,180,588 27.3
REFUSE DISPOSAL FUND
40 PROPERTY TAXES 0 1.128,228 2,419.300 1,291 )72 53.4
44 CHARGES FOR SERVICE 67.193 673.286 79] 700 118 414 15.0
46 INVESTMENT INCOME 6.393 63.094 50,000 -13,094 -26.2
48 OTHER REVENUE 0 0 0 0
TOTAL REFUSE DISPOSAL FUND 73~586 1,864,608 3,261,000 1,396,392 42,8
MOTOR FUEL TAX FUND
43 INTERGOV~RMENT REV 131,054 1.16S.373 1.380.700 217.327 15.7
46 INVESTMENT INCOME 8,274 53,034 40,000 -13,034 -32.6
47 EEIMBURSE~NTS 12.265 922,539 0 -922,539
TOTA~MOTOR FUEL TAX FITND 151,593 2,138,946 1,420,700 -718,246 -50.6
LAW ENFORCEMENT 8LOCK GP~T
43 INTERGOVSRMSNT REV. 0 14,603 0 -14.603
46 INVESTMENT INCOME 35 211 0 -211
10/10 2000 9 Months ~ 75.0% ; Completed
09:31:45 5 Months ( 25.0% , Remaining
FRRBRR03 VILLAGE OF MOUNT PROSPECT
Budget Revenue by Category within Fund Summary
01/01/00 09/30/00
Cur Mo Y-T-D 2000 Unreceived Unreceived
Received Received Budget Balance Percent
TOTA~ LOCAL LAW ENF BLOCK GP~ 1996 0 0 0 0
PUBLIC WORKS FACILTY B&I 1987A
40 PROPERTY TAblES 0 22,780 48 000 25 220 52.5
46 INVESTMENT INCOME 145 1,856 1 046 -810 -77.4
10/10/2000 9 Months ' 75.0% ) Completed
09:31:46 3 Months · 25.0% I Remaining
FRR~RR03 VILLAGE OF MOUNT PROSPECT
SU~02i Budget Revenue by Category within Fund Sulm~ary
01/01/00 09/30/00
Cur MO Y-T-D 2000 Unreceived Unreceived
Received Received Bud~e~ Balance Percen~
DOWNTOWN REDEVL 8 & [ 1958B
41 OTHER TAXES 0 2,326 4,000 1~674 41.9
46 INVESTMENT INCOME 9 110 95 -15 -15.8
10/10/2000 9 Months ( 75.0% ) Completed
09:31:46 3 Months ( 25.0% ) Remaining
FRRBRR03 VILLAGE OF MOUNT PROSPECT
SU~02~ Budget Revenue by Category within Fund Su~-~ary
01/01/00- 09/30/00
Cur MO Y-T-D 2000 Unreceived Unreceived
Received Received Budget Balance Percent
DOWNTOWN REDEVELOP 1998C B & I
41 OTHER TA~ES 0 87,686 152,600 64,914 42.5
46 INVESTMENT INCOME 529 3,691 748 -2,943 -393.4
49 OTHER FINANCING SOURCES 0 0 0 0
10/10 2000 9 Months I 79.0% ; Completed
09:31:46 8 Months 25.0% ) Remaining
FRRBRR03 VILLAGE OF MOUNT PROSPECT
su~029 Budget Revenue by Category within Fund Sununary
01/01/00 09/30/00
Cur Mo Y-T-D 2000 Unreceived Unrecelved
Received Received Budgeu Balance Percent
TOTAL CAPITAL IMPROVEMENT FUN~ 17,446 817,965 1,584,000 766,035 48.4
POLICE & FIRE BLDG CONST FUND
46 I~F~EETMENT INCOME 283 2 374 0 -2 374
TOTAL POLICE & FIRE BLDG CONST FUND 283 2,374 0 -2,374
CAPITAL IMPROVEMENT COMET FUND
43 INTERGOVERMENT REV 0 0 0 0
46 INVESTMENT INCOME 949 7.486 0 -~ 486
49 OTHER FINANCING SOURCES 0 0 0 0
TOTAL CAPITAL IMPROVEMENT CONST FUND 949 7,486 0 -7,486
DOWNTOWN REDEVLPMNT CONST 1998
46 INVESTMENT INCOME 0 0 0 0
49 OTHER FINANCING SOURCES 0 0 0 0
TOTAL DOWNTOWN REDEVLPMNT CONST 1998 0 0 0 0
DOWNTOWN REDEVLPMNT COMET
41 OTHER TAXES 0 42,733 73,491 30,758 41.9
42 LICENSES. PERMITS & FEES 0 0 0 0
43 INTERGOVERMENT REV. 0 0 0 0
46 INVESTMENT INCOME -181 16.836 40,000 23,164 57.9
47 REIMBURSEMENTS 0 0 450,000 450,000 100.0
48 OTHER REVENUE 0 0 0 0
49 OTHER FINANCING SOURCES 0 0 1,387,500 1,387 500 100.0
TOTAL I~)WNTOSTN REDEVLP~T CONST -181 59,569 1,950,991 1,891,422 96.9
STREET IMPROVEMENT CONST FUND
41 OTHER TAXES 207,248 1,482,072 2,063,600 581,528 28.2
42 LICENSES. PERMITS & FEES 3.382 204,425 233,000 28,975 12.8
46 INVESTMENT £NCOPiE 21.032 169,959 75,000 -94,959 -126.6
49 OTHER FINANCING SOURCES 0 0 0 0
TOTAL STREET IMPROVEMENT CONST FUND 231,662 1,856,456 2,371,600 515,144 21.7
FLOOD CONTROL CONST 1998A
46 IN~ESTME~r INCOME 23 195 0 -195
49 OTHER FINANCING SOURCES 0 0 0 0
TOTAL FLOOD CONTROL CONST 1998A 23 195 0 -195
SSA $7 WHITE OAK. MEIER CONST
46 INVESTMENT INCOME 0 0 0 0
49 OTHER FINANCING SOURCES 0 0 0 0
TOTAL SSA ~7 ~HITE OAK/MEIER COMET 0 0 0 0
10/10/2000 9 Months ( 75.0% ) Completed
09:31:46 3 Months ( 28.0% ) Remaining
FRRBRR03 VILLAGE OF MOUNT PROSPECT
SUM02I Budget Revenue by Category within Fund Su/mnary
01/01/00:- 09/30/00
Cur Mo Y-T-D 2000 Unreceived Unreceived
Received Received Budget Balance Percent
FLOOD CONTROL CONST FUND
43 INTERGOVERMENT REV. 0 200,000 1,200,000 1,000,000 83.3
46 ISIVESTMEMT INCOME 15,065 77,681 30,000 -47,681 -158.9
47 REIMBURSEMENTS 0 0 0 0
49 OTHER FINANCING SOURCES 0 2,112,149 1,926,850 -185,298 -9.6
TOTAL FLOOD CONTROL CONST FUND 15,065 2,589,830 3,156,850 767,020 24.3
WATER AND SEWER FUND
41 OTHER TA~XES 0 759,134 1,545,300 786,166 50.9
44 CHARGES FOR SERVICE 573,136 4,073,947 5,869,900 1,795,953 30.6
46 INVESTMEbYf INCOME 13,868 123,815 175,000 51,185 29.2
47 REIMBURSEMENTS 0 0 3,000 3,000 100.0
48 OTHER REVENUE 1,869 23,973 6,000 417,973 -299.6
49 OTHER FINANCING SOURCES 0 0 0 0
TOTAL WATER AND SEWER FU~qD 888,873 4,980,869 7,599,200 2,618,331 34.5
PARKING SYSTEM REVENUE FUND
42 LICENSES, PERMITS & FEES 300 3,300 3,900 600 15.4
44 CHARGES FOR SERVICE 13,271 125,009 178.000 49.991 28.1
46 INVESTMENT INCOME 3.709 30.156 35.000 4.844 13.8
48 OTHER REVENUE 0 0 0 0
49 OTHER FINANCING SOURCES 0 0 0 0
TOTAL PARKING SYSTEM REVENUE FUND 17,280 161~465 216,900 55,435 25.6
VEHICLE MAINTENANCE FUND
44 CHARGES FOR SERVICE 92.035 828.295 1.104.392 276 097 25.0
46 INVESTMENT INCOME 1.049 6.962 6.000 -962 -16.0
47 REIMBURSEMENTS ] 0 0 0
48 OTHER REVENUE 0 0 0 0
49 OTHER FINANCING SOURCES 0 0 0 0
TOTAL VEHICLE MAINTENANCE FUND 93,084 835,287 1,110.392 275,135 24.8
VEHICLE REPLACEMENT FUND
44 CHARGES FOR SERVICE 68.583 6t7,237 822.981 205,744 25.0
46 INVESTMENT INCOME 26.243 222 760 200000 -22.760 -11.4
49 OTHER FINANCING SOURCES 0 15 240 60 000 44 760 74.6
TOTAL VBHICLE REPLACEMENT FUND 94,826 855,237 1,082,981 227.744 21.0
COMPUTER REPLACEMENT FUND
44 CHARGES FOR SERVICE 9478 85 302 113 733 28 431 25.0
46 INVESTMENT INCOME 1 467 11,322 8 000 -3 322 -41.5
49 OTHER FINANCING SOURCES 0 0 0 0
TOTAL COMPUTER REPLACEMENT FUL~D 10,945 96,624 121,733 25. 109 20.6
10/10'2000 5 Months ( 75.0% Completed
09:31:46 3 Months i 25.0% Remainin9
FRRBRR03 VILLAGE OF MOUNT PROSPECT
suM02I Budget Revenue by Category within Fund Stunmary
01/01/00 - 09/30/00
CU~ MO Y-T-D 2000 Unreceived Unreceived
Received Received Budget Balance Percen~
RISK MANAGEMENT FUND
44 CHARGES FOR SERVICE 223,524 2.021.066 2.697 994 676.928 25.1
46 INVESTMENT INCOME 13,785 128,311 140.000 11.689 8.3
47 REIMBURSEMENTS 8,500 920.250 60.000 -860.250 .... .~
48 OTHER REVENUE 45,875 423,347 517.400 94,053 18.2
TOTAL RISK MANAGEMENT FUN~ 291.684 3,492,974 3,415,394 -77,580 -2.3
POLICE PENSION FUND
43 INTERGOVERMENT REV. 0 0 0 0
46 INVESTMENT INCOME 295,353 1,423,798 1.720,000 296,202 17.2
48 OTHER REVENUE 32,295 610,106 1,057.520 447,414 42.3
TOTAL POLICE PENSION FUATD 327,648 2,033.904 2,777,520 743,616 26.8
FIRE PENSION FUND
43 INTERGOVERMENT REV. 0 0 0 0
46 INVESTMENT INCOME 249,272 1,566,931 1,850,000 283.069 15.3
48 OTHER REVENUE 25,933 553,608 962,560 408 952 42.5
TOTAL FIRE PENSION FITND 275,205 2,120. 539 2,812,560 692,023 24.6
BENEFIT TRUST ¢2 FUND
46 INVESTMENT INCOME 436 4,273 6,000 1,727 28.8
TOTAL BENEFIT TRUST #2 FUND 436 4,273 6,000 1,727 28.8
FLEXCOMP ESCROW FUND
48 OTMER REVENUE 0 0 0 0
TOTAL FLEXCOMP ESCROW FUND 0 0 0 0
ESCROW DEPOSIT FUND
46 INVESTMENT INCOME 2,604 1t.976 0 -11,976
48 OTHER REVENUE 0 0 0 0
TOTAL ESCROW DEPOSIT FUND 2,604 11,976 0 -11,976
SSA ~1 PROSPECT MEADOWS E&I
41 OTHER TAXES 0 0 0 0
46 INVESTMENT INCOME 0 543 0 -543
TOTAL SEA ~1 PROSPECT HEADOWS B&I 0 543 0 -543
SSA #6 GEORGE'ALBERT B&I
41 OTHER TAXES 0 20,270 38,125 17,855 46.8
46 INVESTMENT INCOME 194 1,578 1,000 -578 -57.8
TOT~uLSSA #6 GEOROE/ALEERT B&I 194 21,848 39,125 17,277 44.2
SSA #7 W~ITE OAK/MEIER B & I
41 OTMER TAXES 0 0 0 0
46 INVESTMENT INCOME 0 0 0 0
10/10/2000 9 Months ( 75.0% ) Completed
09:31:47 3 Months ( 25.0% , Remaining
FRRBRR03 VILLAGE OF MOUNT PROSPECT
SUM02~ Budget Revenue by Category within Fund Suahmary
01/01/00 - 09/30/00
~ur MO Y-T-D 2000 Unreceived Unreceived
Received Received Budget Balance Percent
49 OTHER FINkNCING SOURCES 0 0 0 0
MOUNT PROSPECT LIBRARY FU~D
49 OTHER FINANCING SOURCES 0 0 4.31t,000 4,311,000 100.0
~O/lO/2000 VILLAGE OF MOUNT PROSPECT 9 Months I 7s.0~ ~ Co~pl~te~
3 Months I 28.0% ; Remaining
o9 2~:o2 Budget Expenditure Su~nary
01/01/00 09/30/00
Cur MO Y-T-E 2000 Unexpended Une~Qpended
Expended EXpended Budget Balance Percent
EXPENDITURE BY CLASSIFICATION
PERSONAL SERVICES 1,388,470 12.464~350 17 974,196 5.809.846 30.7
EMPLOYEE BENEFITS 287,059 3,152 180 4 725.690 1.573~510 33.3
OTHER EMPLOYEE COSTS 15,176 180.261 312,225 131.964 42.3
PENSION BENEFITS 274.372 2,451,268 3,261,465 810 197 24.8
CONTRACTUAL SERVICES 865.151 8,601,201 12,459,072 3,857,871 31.0
UTILITIES 28,751 237.186 439.313 202,157 46.0
INE~CE 258,806 3.418,385 3,408,574 -9~811 -0.3
COM/~ODITIES ~ SUPPLIES 87,236 803.303 1,285.547 482 244 37.5
OTHER EXPENDITURES 56,702 1,178,473 1,643,304 464 831 28.3
LA~ IMPROVEMENTS O 33,273 190.000 156 727 82.5
BUILDINGS 0 0 0 0
BUILDING IMPROVEMENTS 6.586 34 203 143 000 108.797 76.1
OFFICE EQUIPMENT 951 111 615 333 633 222 018 66.5
MOBILE EQUIPMENT 2,206 302 098 838 800 836,702 64.0
OTHER EQUIPMENT 11 759 285 084 611 553 326.469 53.4
DISTRIBUTION SYSTEMS 97 691 133 574 803,628 670,054 83.4
INFRASTRUCTURE 794 741 2,722,231 9,165.938 6,443.708 70.3
BOi~D PRINCIPAL 0 879.074 3.838,966 2,989,892 77.1
INTEREST EXPENSE 0 879,919 1,342,268 462,349 34.4
BANK AND FISCAL FEES 0 3,728 11,480 7,758 67.6
INTERFUND TPJtNSFERS 0 513,671 1,024.000 510,329 49.8
Total All Funds 4,176,657 38,385,044 63,812,653 28,427,609 39.8
EXPENDITURE BY FUND
GENERAL FUND 1,876,331 18,336,423 26,868,836 8,532,413 31.8
REFUSE DISPOSAL FI/ND 138.061 2,200,730 3~228,956 1.028,226 81.8
MOTOR FUEL TAX FI/ND 2,484 1,055,914 1,434,520 378,606 26.4
LAW ENFORCEMENT BLOCK GRANT 177 11,907 8.833 -3.074 -34.8
COMMUNITY DEVELPMNT BLOCK GENT 4,822 166,005 290 869 124,364 42.9
ASSET SEIZURE FUND 0 0 0 0
LOCAL LAW ENF BLOCK GR~ 1996 0 0 0 0
PUBLIC WORKS FACILTY B&I 1987A 0 125,000 47,000 -78,000 -166.0
PUBLIC WORKS FACILTY B&I 1987B 0 0 0 0
POLICE & FIRE SLDG B&I 1991A 0 0 0 0
REFUND 87B & 9lA B&I 1993B 0 72,i92 686,785 584.593 89.0
DOWNTOWN REDEVLOPMNT B&I 1992B 0 0 0 0
DOWNTOWN REDEVLOPMNT B&I 1993A 0 30,034 410,167 380.133 92.7
DOWNTOWN REDEVLOPS~qT B&I 1994B 0 1,671 0 -1,671
DOWNTOWN REDEVLOPMNT B&I 1996B 0 9,256 143.514 134,288 93.6
DOWI~TOWN REDEVL B & I 1998B 0 2,344 4,588 2,244 48.9
DOWNTOWN REDEVL B & I 1999 0 961,488 962,388 900 0.1
FLOOD CONTROL B&I 1991A 0 0 0 0
FLOOD CONTROL B&I 1992A 0 8,925 343,200 334,275 97.4
REFUNDING FLOOD 9lA B&I 1993B 0 33,961 307,502 273,541 89.0
FLOOD CONTROL B&I 1994A 0 17,980 186,160 168,180 90.3
FLOOD CONTROL B&I 1996A 0 26,848 213,748 186,900 87.4
FLOOD CONTROL - 1998A B & I 0 9,204 63,710 54,506 85.6
DOWNTOWN REDEVELOP 1998C B & I 0 26,472 153,344 126,872 82.7
EPA FLOOD LOA~ B&I 0 319,038 613,227 294,191 48.0
FLOOD CONTROL 2000 E & I 0 -3,717 60,538 64,255 106.1
STREET IMPROVEMENT B&I 1994A 0 59,026 618,254 559,228 90.5
VILLAGE OF MOUNT PROSPECT 9 Months, 75.0% ) Completed
Budget Expenditure Summary 8 Months ( 25.0% ) Remaining
01/01/00 - 09/30/00
Cur MO Y-T-D 2000 Unexpended Unexpended
Expended Expended Budget Balance Percenu
CAPITAL IMPROVEMENTS B&I 1996A 0 6.291 157,634 151 343 96.9
STREET IMPROV B & I 1998A 0 51 300 102,900 51.600 50.1
STREET IMPROV CONSTR 1998A 0 ) 0 0
CAPITAL IMPROVEMENT FUND 13,340 288 900 1,771.653 1,482.753 83.7
POLICE & FIRE BLDG CONST FUND 0 0 52.030 52.080 100.]
CAPITAL IMPROVEMENT CONST FUND 0 I 648 13 850 12,202 88.1
DOWNTOWN REDEVLPMNT CONST 1998 0 0 0 0
DOWNTOWN REDEVLPMNT CONST 44,234 1,209~706 2,116 000 906,294 42.8
STREET IMPROVEMENT CONST FUND 759,264 1,460,769 2,929 717 1,468.948 50.1
FLOOD CONTROL CONST 1998A 0 0 0 0
SSA #7 WHITE OAK/MEIER CONST 0 0 0 0
FLOOD CONTROL CONST FUND 24,436 267~444 3,301,117 3,033,673 91.9
WATER A~ SEWER FUND 694,093 4,729.301 7,998 218 3.268 917 40.9
pARKING SYSTEM REVENUE FUND 11,243 128.732 274,551 145 819 53.1
VEBICLE MAINTENANCE FUND 79,600 728.461 1,103 331 374 870 34.0
VEHICLE REPLACEMENT FUND 2,206 302~098 838~800 536 702 64.0
COMPUTER REPLACEMENT FWND 2,808 42 861 36~250 -6 311 ~17.4
RISK MANAGEMENT FUND 238,253 3.240.053 3,213.743 -26 310 -0.8
POLICE PENSION FUND 131,981 1,176,054 1.699.730 523,676 30.8
FIRE PENSION FUND 136,193 1,233,668 1,513,035 279,367 18.5
BENEFIT TRUST #2 FUND 2,893 26.040 34,800 8.760 25.2
SSA #t PROSPECT MEADOWS B&I 14,241 14,241 0 -14.241
SSA #6 GEORGE/ALBERT B&I 0 7.078 39,155 32,077 81.9
SSA #7 WHITE OAK/MEIER B & I 0 0 0 0
Total Ail Funds 4,176,657 38,385,044 63,812,653 25,427,609 89.8
10 10/2000 9 Months ~ 75.0% ) Completed
o9:3~:o2 VILLAGE OF MOUNT PROSPECT ~ Months ( 25.0% Bemainlng
FRP~DBR 01
SUMo3~ Department Budget Expenditure Smr~aary
01/01/00 09/30/00
Cur MO Y-T-D 2000 Unexpended Unexpended
PUBLIC REPRESENTATION Expended Expended Budge: Balance Percen:
10/10,2000 9 Months { 75.0% ) Completed
0~:~:03 VILLAGE OF MOUNT PROSPECT 3 Months 2s.o% ~ Rema~nlng
FRRDBR01
SUMO31 Department Budget Expenditure Smm~aary
01/01/00 09/30/00
Cur MO Y-T-D 2000 Unexpended Unexpended
VILLAGE MANAGER'S OFFICE Expended Expended Budget Balance Percent
10/10~200( 9 Months { 75.0% , Completed
09:3~:o3 VILLAGE OF MOUNT PROSPECT 3 Months i 25.0% ; Remainin9
FRRDBR01
Department Budget Expenditure Summary
01/01/00 09/30/00
Cur MO Y-T-D 2000 Unexpended Unexpended
TV SERVICES DIVISION Expended Expended Budget Balance Percent
10/10/2000 9 Months ~ 78.0% ) Completed
o9:31:03 VILLAGE OF MOUNT PROSPECT ~ Months ( 25.0% ) Remaining
FRRDBR01
Department Budget Expenditure Summary
01/01/00 09/30/00
Cur MO Y-T-D 2000 Unexpended Unexpended
VILLAGE CLERK' S OFFICE Expended Expended Budget 8alance Percent
PROGP~ TOTALS
02 VILL~%GE CLERK'S OFFICE 12 371 97 862 137 342 39.480 28.7
03 VILLAGE NEWSLETTER 0 0 0 0
Totals 12,371 97,862 137.342 39,480 28.7
EXPENDITURE CLASSIFICATION
50 PERSONAL SERVICES 6,771 56 552 76,238 19,686 25.8
51 EMPLOYEE EENEFITS 2,006 17 414 23,596 6,182 26.2
52 OTHER EMPLOYEE COSTS 957 i 501 2,000 498 25.0
54 CONTR3~CTUAL SERVICES 1.506 14 935 25,658 10,723 41.E
55 UTILITIES 232 i 260 1,600 340 21.3
57 COMMODITIES & SUPPLIES 889 6 200 8,280 2,050 24.8
Totals 12~371 97,862 137,342 39,480 28.7
SOURCE OF FUNDS
001 GENERAL FUND 12,371 97 862 ~37.342 39,480 28.7
Totals 12,371 97,362 187~342 39,480 28.7
10/10/2000 9 Months 75.0% ) Completed
o9:~1:o3 VILLAGE OF MOIINT PROSPECT 3 Months I 25.0% ) Remaining
FRRDBR01
su~031 Department Budget Expenditure SuuL~LarY
01/01/00 09/30/00
Cur MO Y-T-D 2000 Unexpended Unexpended
FINANCE DEPARTMENT Expended Expended Budge~ Balance Percent
PROGRAM TOTALS
01 FINANCE ADMINISTRATION 20,686 162~093 216,415 54,322 25.1
02 ACCOLrNTING 20,597 198,479 283,652 85,173 30.0
03 DATA PROCESSING 13.319 140,438 197,931 57,493 29.0
04 DUPLICATING SERVICES 1.200 8,482 11,300 2,818 24.9
05 INSURANCE PROGRAMS 16,604 152,311 205,895 53,884 26.0
06 CUSTOMER SERVICES 19,655 224,943 307,023 82,080 26.7
07 CASH MANAGEMENT 2,634 24,715 34,940 10,225 29.3
Totals 94,695 911,461 1,257,156 345,695 27.5
EXPENDITURE CLASSIFICATION
50 PERSONAL SERVICES 56,586 834.612 717.073 182,461 25.4
51 EMPLOYEE BENEFITS 15,200 140.683 190,256 49,573 26.1
52 OTHER EMPLOYEE COSTS 802 5,078 8,550 3,472 40.6
54 CONTRACTUAL SERVICES 6.243 94,684 155,014 60,320 38.9
85 UTILITIES 804 4,597 5,000 403 8.1
56 INSURANCE 12,576 113,185 150,913 37,728 25.0
57 COMMODITIES & SUPPLIES 1,758 16,974 28,450 11,476 40.3
65 OFFICE EQUIPMENT 726 1.638 1,900 262 13.8
Totals 94,695 911,461 1,257,156 345,695 27.5
SOURCE OF FUNDS
001 GENERAL FUND 94.695 911 461 1,257,156 345.695 27.5
Totals 94,695 911,461 1,257~196 349,695 27.5
2000 9 Months 75.0% I Completed
o9:~:o~ VILLAGE OF MOUNT PROSPECT 3 Months ' 25.0% I Remaining
FRRDBR01
SUM03~ Department Budget Expenditure Summary
01/01/00 09/30/00
Cur MO Y-T-D 2000 Unexpended Unexpended
COMMUNITY DEVELOPMENT Expended Expended Budge~ Balance Percent
PROGRAM TOTALS
01 COMMUNITY DEVELOPMENT ADMIN 13~838 129~119 175 345 48~226 26.4
02 PLJ~NNING & ZONING 12~040 135.172 223 080 87~888 39.4
03 ECONOMIC DEVELOPMENT 3~950 47~862 69,388 21,526 31.0
05 BUILDING INSPECTIONS 44 940 396.084 547~541 151~457 27,7
06 HOUSING ENSPECTIONS 14~822 138.795 248,347 109~552 44,1
07 BEALTE INSPECTIONS 10~956 89,343 99,164 9 821 9.9
Total~ 100,346 936,375 1,362,845 426,470 31.3
EXPENDITURE CI~%SSIFICATION
50 PERSONAL SERVICES 64.714 625.572 909.624 284,052 31.2
51 EM~LOYEE BENEFITS 20.097 188,248 262,574 74,326 28.3
52 OTHER EMPLOYEE COSTS 691 12,467 20.735 8,268 39.9
54 CONTRACTUAL SERVICES 11,121 88.644 137,117 48.473 35.4
55 UTILITIES 1,772 12 032 17.475 5 443 31.1
57 COMMODITIES & SUPPLIES 1.951 9,412 15 320 5.908 38.6
65 OFFICE EQUIPMENT 0 0 0 0
Totals 100,346 936,375 1,362,845 426,470 31.3
SOURCE OF FUNDS
001 GENERAL FUND 100,348 935,975 1,361~845 425,870 31.3
510 CAPITAL IMPROVEMENT FUND 0 0 0 0
550 DOWNTOWN REDEVLPMNT CONST 0 40( 1.000 600 60.0
Totals 100,346 936,375 1~362,845 426,470 31.3
10/10/2000 9 Months ~ 75.0% ~ Completed
09:3~:o3 VILLAGE OF MOUNT PROSPECT ~ Months ~ 2s.o~ I Bemain±ng
FRRDBR01
SUMO3~ Department Budget Expenditure Summary
01/01/00 09/30/00
Cur MO Y-T-D 2000 Unexpended Unexpended
COMMUNITY DEVELOPMENT - CDBG Expended Expended Budget Balance Percent
10/10,2000 9 Months ( 75.0% ) Completed
0~:~:0~ VILLAGE OF MOUNT PROSPECT 3 Mo~ths ( 25.0% ) Remaini=~
FRRDBR01
SUM03i Department Bud~l'et Expenditure Smr~aary
01/01/00 09/30/00
Cur MO Y-T-D 2000 Unexpended unexpended
HUMAN SERVICES Expended Expended Budget Balance Percent
PROGRA~ TOTALS
01 EUMAN SERVICES kDMIMISTRATION 14. )75 71.466 132,827 61,361 46.2
02 SOCIAL SERVICES 21.772 230 399 331,317 100,918 30.5
03 N~RSIMB/HEALTR SERVICES 7.259 62,354 91,292 28,938 31.7
04 SENIOR PROGRAMS 5~115 50,904 76,211 25,307 33.2
05 BLOOD DONOR PROGRAM 0 0 0 0
Totals 48,221 415.123 631,647 216,524 34.3
10/10~2000 9 Months 75.0% ) Completed
0~:3~:03 VILLAGE OF MOUNT PROSPECT E Months ( 25.0% , Remaining
FRRDBR01
SUMO~I Department Budget Expenditure Summary
01/01/00 - 09/30/00
Cur MO Y-T-D 2000 Unexpended Unexpended
POLICE Expended Expended Budget Balance Percenz
10 10 2000 9 Months 75.0% ) Completed
09:~:03 VILLAGE OF MOUNT PROSPECT 3 Month~ 2~.o% ~ Re~ai~in~
FRRDBR01
SUM0~i Department Budget Expenditure Summary
01/01/00 09/30/00
Cur MO Y-T-D 2000 unexpended Unexpended
FIRE Expended Expended Budget Balance Percen~
10/10 2000 9 Months ( 75.0% ~ Completed
o~:31:o4 VILLAGE OF MOl/MT PROSPECT 8 Months 2s.0% ~ Remai=in~
FRRDBR01
SUMO31 Department Budget Expenditure Summary
01/01/00 - 09/30/00
Cur MO Y~T-D 2000 Unexpended Unexpended
PUBLIC WORKS - ADMINISTP~ATION Expended Expended Eudge~ Balance Percent
PROGRAm( TOTALS
01 PUBLIC WORKS ADMINSTRATION 77,372 663,360 921,976 258,616 28.1
Totals 77,872 663.360 921,976 258,616 28.1
8XPENDITURE CLASSIFICATION
50 PERSONAL SERVICES 15.640 123,653 184,281 60,628 32.9
51 EMPLOYEE BENEFITS 8,511 75,451 101,340 25,889 25.5
52 OTHER EMPLOYEE COSTS 1,707 9,054 20,000 10,946 54.7
54 CONTRACTUAL SERVICES 47,675 428,490 586,055 157,565 26.9
55 UTILITIES 3,544 17,915 16,550 -1,365 -8.2
57 COMMODITIES & SUPPLIES 795 8,127 10,080 1.953 19.4
65 OFFICE EQUIPMENT 0 0 3,000 3,000 100.0
67 OTHER EQUIPMENT 0 670 670 0
Total~ 77,872 663,360 921,976 258,616 28.1
10/10/2000 9 Months ( 75.0% ) Completed
o9:3~:o4 VILLAGE OF MOUNT PROSPECT
FRRDBR01
SUM0~I Department Budget Expenditure Summary
01/01/00 - 09/30/00
Cur MO Y~T-D 2000 Unexpended Unexpended
PUBLIC WORKS STREETS/BLDGS EXpended Expended Budget Balance Percent
10/10/2000 9 Months ( 75.0% ) Completed
09:3~:04 VILLAGE OF MOUNT PROSPECT 3 Mo~ths c 28.0~ ~ Ee~ai~i~g
FRRDBR01
SUMO3~ Department Budget Expenditure Suaunary
01/01/00 - 09/30/00
Cur MO Y-T~D 2000 Unexp~nded Unexpende~
PUBLIC WORKS - FORESTRY/GRNDS Expended Expended Eud~e~ Balance Percent
PROGRAM TOTALS
01 FORESTRY DIVISION ADMIN 15.304 108,980 162,167 53,187 32.8
02 MAInTENAnCE OF GROUND 28,721 i92 898 297.~09 i04,411 35.i
03 FORESTRY PROGRAM 30,980 408 046 631,257 223,211 35.4
04 8UBLIC GROUNDS BEAUTIFICATION 1,929 17,509 48,599 31.090 64.0
Totals 78.994 727,433 1,139,332 411,899 36.2
10/10 ~000 9 Months 75.0% ] Completed
09:3~:04 VILLAGE OF MOUNT PROSPECT3 Months i 25.0%. Remaini~
FRRDBR01
SUM031 Department Budget Expenditure Summary
01/01/00 09/30/00
Cur MO Y-T-D 2000 Unexpended Unexpended
PUBLIC WORKS ENGINEERING Expended Expended Sud~e~ Balance Percent
PROGRAM TOTALS
01 ENGINEERING SERVICES 44.186 973 318 586,810 313.49~ 36.4
05 ~R3%FFIC CNTRL & STREE5 LGBTHG -72.660 93,116 413,643 320,527 77.5
Totals -28,474 466,434 1,000,453 534,019 53.4
EXPENDITURE CLASSIFICATION
50 ~ERSONAL SERVICES 33,752 290,417 453,293 162,876 35.9
53 EMPLOYEE BENEFITS 8,579 74,558 109.659 35,103 32.0
52 OTHER EMPLOYEE COSTS 150 3,346 5,400 2,054 38.0
54 CONTRACTUAL SERVICES 7.090 69,538 156,361 86,823 99.5
55 UTILITIES 0 19,913 160,530 140,617 87.6
57 COMMODITIES & SUPPLIES 776 7,414 14,110 6,696 47.5
65 OFFICE EQUIPMENT 0 0 4,000 4,000 100.0
67 OTHER EQUIPMENT 0 0 2,100 2,100 100.0
69 INFP~ASTRUCTURE -78.323 1,290 95,000 93,750 98.7
Totals -28,474 466,434 1,000,453 534,019 53.4
SOURCE OF FUNDS
001 GENERAL FI/ND 49,847 44E,076 798,453 352,377 44.1
050 MOTOR FUEL TAX FI/ND -78.321 20,358 202,00( 181,642 89.9
Totals -28,474 466,434 1,000,453 534,019 53.4
10/10/2000 9 Months ( 75.0% , Completed
o9:3~:o4 VILLAGE OF MOUNT PROSPECT 3 Months ( 25.0% ~ Remaining
DBR 01
SUMO31 Department Budget Expenditure S'u.mma~
01/01/00 09/30/00
Cur MO Y-T-D 2000 Unexpended UneXpended
PUBLIC WORKS WATER/SEWER Expended Expended Budge: Balance Percen~
01 WATER & SEWER DIVISION A~DMIN 104.851 806,237 1,321 695 518,438 39.0
02 MAINTENANCE OF BUILDINGS 527 28,275 85,438 87,163 66.9
03 MAINTENANCE OF GRO~TNDS 5,388 ~5.754 81,077 45,323 55.9
04 WATER SUPPLY MAINT & REPAIR 28,818 293,824 618,233 324,409 52.5
05 WATER DISTRBT MAINT & REPAIR 75,878 336,666 635,697 299,031 47.0
06 WATER VALVE EYDR/qT MAINT & REP 24,980 138,916 294.907 155,991 52.9
07 WATER METER MAINT & REPL 19,875 193,439 278,926 85,487 30.6
08 EQUIPMENT MAINTENANCE 42.737 384,631 512,842 128,211 25.0
09 SANITARY SEWER MAINT & REPAIR 21.508 182,756 344,395 161,639 46.9
10 WATER & SEWER SYSTEM IMPROV 97,691 164,218 831,028 666,810 80.2
12 I~KE MICHIGAN WATER SUPPLY 271.843 2.164,885 2,993.980 829,395 27.7
Totals 694,093 4,729,301 7,998,218 3,268,917 40.9
EXPENDITURE CLASSIFICATION
50 PERSONA1 SERVICES 101 688 801,483 1,297,037 495,554 38.2
51 EMPLOYEE BENEFITS 30.347 258,~18 374 933 116,817 31.2
52 OTHER EMPLOYEE COSTS 938 13,351 24,755 11,404 46.1
54 C0NTP~CTUAL SERVICES 428.935 3,162,249 4,735,493 1,573,244 33.2
55 UTILITIES 9,330 91,638 133,434 41,799 31.3
86 INSI/RANCE 7,265 65.376 87.171 21,795 25.0
57 COMMODITIES & SUPPLIES 16,073 119,139 235,604 116,465 49.4
59 OTMER BXPEbTDITURES 0 I3,421 28,017 14,596 52.1
65 OFFICE EQUIPMENT 0 8.978 7,900 -1.078 -13.6
67 OTHER EQUIPMENT 1,826 61.979 161,346 99,367 61.6
68 DIETRIBUTION SYSTEMS 97,591 138,574 803,628 670,054 83.4
71 BOND PRINCIPAL 0 ( 108,900 108,900 100.0
Totals 694,093 4,729,301 7,998,218 3,268,917 40.9
SOURCE OF FUNDS
510 CAPITAL IMPROVEMENT FU~D 0 0 0 0
580 SSA ~7 WHITE OAK/MEIER CONST 0 0 0 0
610 WATER A~D SEWER FUND 694,093 4,728,301 7,998 218 3,268~917 40.9
Totals 694,098 4,729,301 7,998,~18 3,268~917 40.8
9 Months 75.0% 1 Completed
10/10'2000
09:3~:o4 VILLAGE OF MOUNT PROSPECT 3 Mo~t~s 28.0~ I Re~a±ni~g
FRRDBR01
su~0s1 Department Budget Expenditure Su~Lary
01/01/00 09/30/00
Cur MO Y-T-D 2000 Unexpended Unexpended
PUBLIC WORKS REFUSE DISPOSAL EXpended Expended Budge~ Balance Percent
PROGRA~TOTALS
01 REFUSE DISPOSAL PROGP~A~ 138,061 2.200 730 3,228 956 1.028 226 31.8
Totals 138,061 2,200,730 ~,228,956 1,028,226 31.8
EXPENDITURE CLASSIFICATION
50 PERSONAL SERVICES 4,523 42,788 65~687 22.899 34.9
51 EMPLOYEE BENEFITS 1,~12 12~756 18 661 5.905 31.6
52 OTHER EMPLOYEE COSTS 39 189 880 691 78.5
54 CONTRACTUAL SERVICES 130.543 2,136 340 3,134 410 998,070 31.8
55 UTILITIES 85 431 464 33 7.1
56 IMSUP~CE 198 1 787 2 381 594 24.9
57 COMMODITIES & SUPPLIES 1 261 6 439 6 473 34 0.5
Totals 138,061 2,200,730 3,228,956 1,028,226 31.8
SOURCE OF FUNDS
030 REFUSE DISPOSAI FUND 138 061 2.200 730 3,228,956 1.028,226 31.8
Totals 138,061 2,200.730 3,228.956 1,028,226 31.8
t0/1( 2000 9 Months ( 75.0% Completed
o9:3~:o4 VILLAOE OF MOUNT PROSPECT 3 ~onehs ( 2s.o% ' Re~ai~i~g
FRP~DBR01
SUM0~l Department Budget Expenditure Sununary
01/01/00 09/30/00
Cur MO Y-T-D 2000 Unexpended Unexpended
PUBLIC WORKS - VEHICLE MAINT Expended Expended Budge~ Balance Percent
10/10~2000 9 Months 75,0% · Completed
o~:3~:04 VILLAGE OF MOUNT PROSPECT 3 Mo~ths ~ 25.0% Remaining
FRRDBR01
SUM031 Department Budget Expenditure Su_mmar~
01/01/00 09/30/00
Cur MO Y-T-D 2000 Unexpended Unexpended
COM/4UNITY SERVICE PROGRAMS Expended Expended Budget Balance Percent
PROGRA~TOTALS
02 COMMIINIT¥ GROUPS & MISC 6,317 67,736 91,900 24,164 26.3
03 4TH OF JULY & CIVIC EVENTS,ETC 9,292 70,504 57,579 t7,075 19.5
04 HOLIDAY DECOPJ~TIORS 101 2,090 67.157 65,067 96.9
05 BLOOD DONOR PROGRAM 207 2,024 2.546 522 20.5
Totals 11,917 142,354 249,182 106,828 42.9
10/10/2000 9 Months I 75.0% ) Completed
o~:31:o4 VILLAGE OF MOUNT PROSPECT 3 Mo~th~ ~ 25.0~ ~ Remai~in~
DBR01
su~o31 Department Budget Expenditure Summary
ol/ol/0O - 09/30/00
Cur MO Y-T-I 2000 Unexpended Unexpended
CAPITAL IMPROVEMENT PROJECTS Expe~de~ EXpended BudHe~ Balance Percent
PROGRAM TOTALS
01 VILLAGE IMPROVEMENTS & EQUIP 6,867 218,255 629,533 411,278 65.3
02 COMMUNITY IMPROVEMENT PROJECTS 6 650 72,470 1,065,000 992,530 93.2
03 DOWNTOWN REDEVELOPMENT CONST 44,234 1,205,306 2,115,000 905,694 42.8
04 FLOOD CONTROL PROJECTS 24.436 267,444 3,301.117 3.033,673 91.9
06 STRBET IMPROVEMENT PROJECTS 840 069 2,362,890 4,144,237 1,781,347 43.0
07 POLICE/FIRE BUILDING CONST 0 0 0 0
09 MOTOR EQUIPMENT REPLACEMENT 2,206 302,098 838,800 536,702 64 0
10 COMPUTER REPLACEMENT 2,805 42.561 36,250 -6,311 -17 4
11 CAPITAL TRANSFERS 0 0 0 0
Totals 927~267 4,475,024 12,129,937 7,654,913 63.1
EXPENDITURE CLASSIFICATION
54 CONTRACTUAL SERVICES 7.444 137,492 217,778 80,286 36.9
59 OTHER EXPENDITURES 37,372 1,060,358 1,478,742 418,384 28.3
62 LAND IMPROVEMENTS C 33,273 190,000 156,727 82.5
63 BUILDINGS 0 0 0 0
64 BUILDING IMPROVEMENTS 6,586 34,203 93,000 58,797 63.2
65 OFFICE EQUIPMENT 2,805 61,641 267,750 206,109 77.0
66 MOBILE EQUIPMENT 2,206 302,098 838,800 536,702 64.0
67 OTHER EQUIPMENT 281 164,972 305,033 140,061 45.9
69 INFRASTRUCTURE 870.573 2,680,987 8,738,834 6,057,847 69.3
80 INTERFUND TP~ANSFERS 0 0 0 0
Totals 927,267 4,475,024 12,129,937 7,654,913 63.1
10/10/2000 9 Months - 75.0% Completed
o9:3~:o5 VILLAGE OF MOUNT PROSPECT 3 Mont~ 2S.0% I Re~in~n~
FRRDBR01 ~
su~0~l Department Budget Expenditure Summary
01/01/00 09/30/00
Cur MC Y-T-D 2000 Unexpended Unexpended
DEBT SERVICE Expended Expended Budget Balance Percen~
20
10/I0/2000 9 Months ( 75.0% ) Completed
o9:~1:o5 VILLAGE OF MOIINT PROSPECT 3 Months ( 25.0% ) Remaining
FR~DBR01
Department Budget Expenditure Summary
01/01/00 09/30/00
Cur MO Y~T-D 2000 Unexpended Unexpended
RETIREE PENSIONS Expended Expended Budget Balance Percent
PROGRA~ TOTALS
01 MISCELLA~BOUS PEMSIONS 6,i98 42,480 55,300 12,820 23.2
02 POLICE PENSIONS 131.981 1,i76,054 1,699,730 523,676 30.8
03 FIRS PEMSIONS 136,193 1,233,668 1,513,035 279,367 18.5
Totals 274,372 2,452,202 3,268,065 815,863 25.0
SXPENDITURE CLASSIFICATION
53 pENSION BENEFITS 274.372 2,451,268 3,261,465 810,197 24.8
54 CONTRACTUAL SERVICES 0 934 6,600 5,666 85.8
Totals 274,372 2,452,202 3,268,065 816,863 25.0
SOURCE OF FUNDS
001 GENERAL FUND 3,305 16,440 20,500 4,060 19.8
710 POLICE PENSION FLeD 131.981 1,176,054 1,699,730 523,676 30.8
720 FIRE PENSION FUND 136,192 1,233,668 1,513,035 279,367 18.5
730 BENSFIT TRUST $2 FUND 2.893 26,040 34,800 8,760 25.2
Totals 27E,372 2,452,202 3,268,065 815,863 25.0
io/io~2ooo 9 Months ( 75.0% ) Completed
o~:~:os VILLAGE OF MOUNT PROSPECT 3 Months ( 25.0% ) Remaining
FRRDBRO1 1~
SUMO3~ Department Budget Expenditure Summary
01/01/00 09/30/00
cur Mo Y-T-D 2000 Unexpended Unexpended
RISK MANAGEMENT Expended Expended Budget Balance Percent
22
10/10/2000 9 Months ( 75.0% ; Completed
o9~3~:os VILLAGE OF MOUNT PROSPECT 3 Months ( 2s.o~, Remaini~9
FRRDBR01
Department Budget Expenditure Suar~nary
01/01/00 09/30/00,
Cur MO Y-T-D 2000 Unexpended Unexpended
NON-DEPARTMENTAL Expende~ Expende~ Budget Balance Percen~
23
10/10/2000 9 Months 75.0% j Completed
09:3~:05 VILLAGE OF MOUNT PROSPECT 3 Months i 25.0%. Remaining
FRRDBR0 1
SUM031 Department Budget Expenditure Summary
01/01/00 09/30/00
Cur Mo Y-T-D 2000 Unexpended Unexpended
MOUNT PROSPECT LIBRARY Expended EXpended Budget Balance Percent
24
PROCLAMATION
MAKE A DIFFERENCE DAY
OCTOBER 28,2000
WHEREAS, the foundation of a humane and just society is the people's willingness to work
together for the common good; and
WHEREAS, Make a Difference Day was founded to promote volunteer efforts that make our
community a better, cleaner, safer place to live, work and play; and
WHEREAS, last year nearly two million people volunteered on this one day and millions of
people benefited from their efforts; and
WHEREAS, this year marks the tenth annual Make a Difference Day and millions of volunteers,
corporations, government leaders and charitable organizations are expected to be participating
in the Make a Difference Day activities; and
WHEREAS, a day of volunteerism and community service is valuable to the community, and
gives a feeling of accomplishment and compassion to every participant.
NOW, THEREFORE, I, Gerald L. Farley, Mayor of the Village of Mount Prospect, do hereby
proclaim October 28, 2000 as MAKE A DIFFERENCE DAY in the Village of Mount Prospect,
and I urge my fellow citizens to observe this day by joining with friends, family, and colleagues
to engage in projects benefiting their community.
GeraM L. Farley
Mayor
ATTEST:
Velma W. Lowe
Village Clerk
Dated this 17h day of October, 2000.
PROCLAMATION
"HALL 0 WEEN"
OCTOBER 31, 2000
WHEREAS, the children of Mount Prospect always anticipate the fun an~festivities associated with
the age-old custom of Halloween by going door to door in their neighborhoods, displaying their
costumes and requesting "treats", and
WHEREAS, the possibility of accidents is an ever present threat requiring motorists to be more
alert to the presence of children, and
WHEREAS, it would appear that parents generally favor the afternoon daylight hours for "trick
or treat" outings, since this period permits greater visibility and tends to limit participation to
younger children, for whom observance was originally intended.
NOW, THEREFORE, I. Gerald L. Farley, Mayor of the Village of Mount Prospect. do hereby
proclaim that HALLOWEEN, also known as TRICK OR TREAT DAY. shall be observed on
Tuesday, October 31, 2000. ldo,further ask that both children and parems cooperate in conducting
the time of "Trick or Treat" activities between the hours of 2:00 P.M. and dusk.
I also ask thatparents or other responsible adults accompany younger children to assure their
safety.
Finally, I urge cooperation of all citizens, both young and old. to make this a happy and safe
occasion for all of our children in the Village of Mount Prospect
Gerald L. Farley
Mayor
ATTEST:
Velma W.. Lowe
Village Clerk
Dated this 17th day of October, 20001
PROCLAMATION
2000 NATIONAL BREAST CANCER AWARENESS MONTH
WHEREAS, October 2000 is National Breast Cancer Awareness Month; and
WHEREAS, October 20, 2000 is National Mammography Day; and
WHEREAS, an estimated 182,000 new cases offemale breast cance~r will be diagnosed in 2000, and
40,800 will die from the disease; and
WHEREAS, an estimated 1,400 new cases of male breast cancer will be diagnosed in 2000 and 400
will die of the disease; and
WHEREAS, early detection and prompt treatment can significantly reduce suffering and deaths
caused by this disease; and
WHEREAS, mammography, which is an "x-ray" of the breast, is recognized as the single most
effective method of detecting breast changes that may be cancer long before physical symptoms can
be seen or felt.
NOW, THEREFORE, I, GeraM L. Farley, Mayor of the Village of Mount Prospect, do hereby
proclaim the month of October 2000 as NATIONAL BREAST CANCER AWARENESS MONTH
and October 20 as NATIONAL MAMMOGRAPHY DAY in the Village of Mount Prospect.
GeraM L. Farley
Mayor
ATTEST:
Velma W. Lowe
Village Clerk
Dated this 17t~ day of October, 2000.
PR 0 CLA MA TION
NATIONAL FRENCH WEEK
NOVEMBER 4-10, 2000
WHEREAS, education is the process by which one generation passes on to the next generation
both the knowledge of "how to learn ' as well as a zest and passion for the joy of learning itself;
and
WHEREAS, the success of achieving these lofty goals is mankind's insurance policy for the
future; and
WHEREAS, in the study of foreign languages people have an immediate bridge to international
understanding and cooperation; and
WHEREAS, the study of the French language by generations of American youth has fostered
greater understanding and an appreciation for the people and cultures of France and the French-
speaking world; and
WHEREAS, this study will continue to bridge the miles that separate the students of the United
States with those regions of the French-speaking world.
NOW, THEREFORE, I, Gerald L. Farley, Mayor of the Village of Mount Prospect, do hereby
proclaim the week of November 4-10, 2000 as
NATIONAL FRENCH WEEK
in the Village of Mount Prospect, and I urge all residents to express their appreciation to those
community educators who are truly "cultural ambassadors" in their role as teachers of French.
Gerald L. Farley
Mayor
ATTEST:
Velma W. Lowe
Village Clerk
Dated this 17~ day of October, 2000.
Village of Mount Prospect
Community Development Department
MEMORANDUM
TO: MICHAEL E. JANONIS, VILLAGE MANAGER
FROM: WILLIAM J. COONEY JR., DIRECTOR OF COMMUNITY DEVELOPMENT
DATE: OCTOBER 13, 2000
SUBJECT: REVISED OUTDOOR DINING ORDINANCE
Attached please find the revised Outdoor Dining Ordinance. The ordinance has been revised to reflect comments
from the previous Village Board meeting relating to noise and aesthetic barriers, such as landscaping.
As revised, the proposed ordinance will provide restaurateurs the opportunity to expand their services and enable
residents to enjoy outdoor dining in the Village, while implementing sufficient regulations to address any
problems arising from the operation of thase facilities. To ensure that the outdoor dining is run in the approved
manner, the restaurateur would be required to submit plans depicting the location and design of the outdoor area,
demonstrating that the dining area would be aesthetically pleasing while maintaining sufficient room for
pedestrian access. In addition, the outdoor dining permit could be revoked if the outdoor dining had a negative
impact on surrounding neighbors or created other nuisances.
Please forward this memorandum to the Village Board for their review and consideration at the October 17~
meeting. Staffwill be present at that meeting to further discuss this matter.
William J. Cooney Jr~//~
/mb
bc
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 14 (ZONING)
OF THE MOUNT PROSPECT VILLAGE CODE
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That Sections 14.311 entitled "OUTDOOR SALES AND STORAGE"
and Section 14.1702 entitled "PERMITTED USES" of Chapter 14 of the Village Code,
as amended, is hereby further amended modifying subsection 14.1702 and by adding the
following new subsection 14.311.B, so that hereafter said Sections shall be and read as
follows:
A. Section 14.1702 B3 Zoning District Permitted Uses
54. Restaurants, including entertainment, dancing, and outside dining areas
subject to the requirements of Section 14.311.B.
Add Section 14.311.B, as follows:
B. Outside dining areas shall be permitted on the same zoning lot as an in
conjunction with an established restaurant in the B-3, B-4, or B-5 District, subject
to the following requirements:
1. The following criteria shall apply to all outdoor eating areas located on the
same zoning lot as the established restaurant:
a. An application for the outside dining area must be submitted to the
Department of Community Development. The Department will
conduct an administrative review of the application and the
Director will either approve or deny the application within 30 days
from receipt. The application shall contain, at a minimum, the
following information:
i. A plot plan showing location of the outside dining area;
ii. · :'4~hms nnd c:tit slteets dcmo]lstrating the tvp~ of barricadt's.
]~'~'dscapinl~:~!nd 61her fi2:ttm'es that ~ ill bc utilized lo define
tb~ ot,iside '/linin,~.., aTca and enhance fl~o acslhetic appeal o!'
Iht area;
iii. Distances to all property lines;
iv. Proposed hours of operation;
v. The clear width of all walkways and sidewalks adjacent to
the outside dining area;
Page 2/4
Outdoor dining
vi. Photographs or other documentation showing the
construction and appearance of all furniture to be used in
the outside dining area, including materials, colors, and
wind pressure information;
vii. Provisions for refuse disposal for the outside dining area.
b. Approved permits for outside dining areas shall be effective for a
period of one-year from the date of approval.
c. Permits will be subject to an annual review and may be revoked by
the Village at any time on fourteen (14) days notice.
d. All outdoor furnishings shall be constructed in such a manner to
allow for their easy removal during winter months and/or if
required by the village.
e. All outdoor furniture and appurtenances shall be designed to
withstand a wind pressure of no less than 30 pounds per square
inch minimum.
f. Colors and materials of outdoor furniture and other appurtenances
shall be selected to be harmonious with the principal structure and
adjacent structures. Outdoor furniture and other appurtenances
should be constructed of durable materials, such as wrought iron.
Use of lightweight materials, such as tubular aluminum or plastic
is discouraged.
g. The sale and consumption of alcoholic beverages in the outside
dining areas shall be subject to all requirements of Chapter 13 of
the code of Mount Prospect.
h. The proprietor shall provide adequate facilities for refuse disposal,
as determined by the Environmental Health Division.
i. The outdoor dining area shall not be detrimental to the health,
safety, or welfare of nearby residents or persons working or
shopping in the vicinity.
j. Outside dining areas shall be exempt from applicable parking
requirements. However, if the outdoor dining area creates an
overflow-parking problem onto adjacent public streets, provisions
must be made for off-site parking on nearby non-residential
properties.
Page 3/4
Outdoor dining
k. Advertising or promotional features in a pem~itted outside dining
area shall be limited to umbrellas or canopies, and shall be limited
to no more than 15% of the surface area of a canopy or umbrella.
1. Outside dining areas shall meet all applicable Village and State
Health Requirements.
m~:~:~::~,~, ,!~!j6;~mnstc:~r~lg;..fl.~er~;t.~s~ ge~Be, r~ed ~y the operation of the outdoor
2. Outdoor dining areas shall be permitted on public property, subject to the
following criteria:
a. All regulations stipulated in Section 14.311 .B. 1 listed above.
b. The use of public sidewalk space for restaurant tables shall only be
permitted incidental to the operation of a restaurant on private
contiguous property.
~he use shall be limited to a period of time between eleven o'clock
111:0()'~ A M :!::d ninc o'clock [9:q,O'~ P.M on Sm~da.v through
~[liukgday:'...and ctex;?mb'olo~:k.'(.ll:00) A.M. and eleven o'clock
0 i::00)P.,~il 'off ~,:i~i~,L~;;~;m~l.'~tii~da<,.
d. In no event shall the operation of the outdoor eating area reduce
the open potion of the sidewalk to less than five feet in width.
e. The applicant shall ~mish the Village with evidence of general
liability insurance and dram shop insurance, including the Village
as a rimed insured and insuring the Village against any liability
resulting fo~ the uses pe~itted by the adopted ordinance.
Minimum coverage shall be $1 million for general liability and
$300,000 insurance for dram shop insurance and shall have no less
than an "A" rating by the most recent AM Best Insurance Rating
Guide.
f.~;~ :.?;~;+i~H~:~peratori?of:ffie.';hhtdo6r,.~mg: area shall be r~sponsxble:.:for
~g:~mage;;tos, p~hc.;prop~y:.mad .must.restore the pabhc
g~e~Ik;~to~'it~r, or~gi~l state.once .fl~e operanon' of the dmmg ~ea
Page 4/4
Outdoor dining
SECTION TWO: 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:
NAYES:
AB SENT
PASSED and APPROVED this day of ., 2000.
Gerald L. Farley
Village President
ATTEST:
Velma W. Lowe
Village Clerk
VWL
8/28/00
8/29/00
10/11/00
ORDINANCE NO.
AN ORDINANCE GRANTING A CONDITIONAL USE AND VARIATIONS
FOR PROPERTY LOCATED AT 1740 WEST DEMPSTER STREET
WHEREAS, Mike Assad d/b/a Urban Investment Trust (hereinafter referred to as "Petitioner")
has filed a petition for a Conditional Use and Variations with respect to property located at
1740 West Dempster Street, (hereinafter referred to as the "Subject Property") and legally
described as follows:
Property Index Number: 08-15-400-042
That part of Lot 2 in Edward Busse's Division of part of the Southeast 1/4 of Section
15 and the Northeast 1/4 of Section 22, Township 41 North, Range 11 East of the
Third Principal Meridian, as recorded December 17, 1919, as document #6696216
in Cook County, IL described as follows: Beginning at a point in the old center line
of Algonquin Road which is 210 feet east of (measured at right angles to) the West
line of the East 1/2 of said East 1/4; thence North along a line 210 feet East of and
parallel with the West line of the East 1/2 of said Southeast 1/4, a distance of 103.05
feet to an angle point; thence Northeasterly atong a diagonal line drawn from said
angle point to a point in the East of said Lot 2 which is 326.25 feet North of the South
line of said Section 15 (as measured along the east line of said Lot 2) a distance
333.85 feet to a point (said point being 636.08 feet Southwesterly of the East line of
said Lot 2, as measured along said diagonal line); thence Southeasterly along a line
drawn at right angles to South line, a distance of 219.82 feet to the South line of said
Southeast 1/4; thence West along said South line, a distance of 259.56 feet to the
intersection of said South line with said old center line of Algonquin Road; thence
Northwesterly along said old center line, a distance of 121.80 feet to the point of
beginning (excepting the Easterly 128,05 feet, as measured at right angles to the
Easterly line thereof) also excepting from above described tract the South 50 ~eet
thereof taken for Dempster Street per document #9967970 and except that part lying
Southwesterly of the Northeasterly line of Algonquin Road as widened per Document
# 11195781, in Cook County, IL.;
and
WHEREAS, the Petitioner seeks a Conditional Use permit to construct a 2,677 square foot
gas station with convenience mart, as provided in Section 14.1703 of the Village Code; and
WHEREAS, the Petitioner seeks Variations from Section 14.1704.A and Section 14.2217.B,
as provided in Section 14.203.C of the Village Code, to allow the canopy to encroach six-feet
(6') into the required thirty-foot (30!) setback along Algonquin Road, to provide a 5.5 foot
perimeter landscape setback instead of the required ten-feet (10'), and to allow a ten-foot
(10') rear setback instead of the twenty-foot (20') setback required by Village Code; and
Page 2/3
1740 W. Dempster Street
WHEREAS, a Public Hearing was held on the request for a Conditional Use and Variation
being the subject of ZBA Case No. 26-2000 before the Zoning Board of Appeals of the
Village of Mount Prospect on the 14th day of September, 2000, pursuant to proper legal
notice having been published in the Mount Prospect Journal & Topics on the 9~ day and the
23re day of August, 2000; and
WHEREAS, the Zoning Board of Appeals has submitted its findings and recommendation to
the President and Board of Trustees in support of the request being the subject of ZBA 26-
2000; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have given
consideration to the requests herein and have determined that the same meets the standards
of the Village and that the granting of the proposed Conditional Use permit and Variations
would be in the best interest of the Village.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: The recitals set forth hereinabove are incorporated as findings of fact by
the President and Board of Trustees of the Village of Mount Prospect.
SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect do
hereby grant a Conditional Use permit to allow the construction of a 2,677 square foot gas
station with convenience mart, as provided in Section 14.203.F.7 of the Village Code; and
SECTION THREE: The President and Board of Trustees of the Village of Mount Prospect
do hereby grant Variations, as provided in Section 14.203.C.7 of the Village Code, to reduce
the thirty foot (30') front setback requirement to twenty-four feet (24') to allow a canopy to be
constructed, to reduce the Dempster Street setback to 5.5 feet (5.5') for the area west of the
curb cut, and to reduce the twenty-foot (20') rear setback to ten-feet (10'), as shown on the
Site Plan, a copy of which is attached hereto and hereby made a part hereof.
SECTION FOUR: Prior to the issuance of a building permit relative to the Conditional Use
permit and Variations, the following conditions and/or written documentation shall be fulfilled:
1. Submission of final site pIan in general conformance with the site plan prepared by
Marchris Engineering, Ltd dated July 13, 2000 revised to reflect:
a. 24-foot wide, right-in only curb cut along Dempster Street,
b. eliminate parking and/or other impervious surfaces to meet 75% maximum lot
coverage requirement,
c. provide a minimum ten-foot setback around the perimeter of the property,
d. relocate the ground sign to meet the five-foot setback requirement.
2. Submission of a final landscape plan in general conformance with the preliminary site plan
prepared by Marchris Engineering, Ltd. dated August 13, 2000:
Page 3/3
1740 Dempster Street
a. revised to meet all requirements of Article 23 of the Zoning Ordinance,
b. revised to provide a continuous landscape screen at a 3' height along Dempster Street
and Algonquin Road with consideration to landscaping that will provide year round
screening.
3. Submission of final elevations in general conformance with preliminary elevations
prepared by Marchris Engineering, Ltd revised:
a. replace the CMU with brick as the primary building material,
b. indicate that the building and fence shall be treated with an anti-graffiti agent,
c. relocate the ATM sign over the door or in the window.
d. reduce the height of the canopy to provide 14' clearance.
4. Submittal and approval of final engineering plans meeting all Development Code
requirements.
5. Submittal and approval of a lighting plan that meets Village Codes and Police Department
requirements.
6. Submittal of final building plans meeting all applicable Building Code and Fire Code
requirements.
7. Approval of appropriate permits by I.D.O.T. and M.W.R.D.
SECTION FIVE: The Village Clerk is hereby authorized and directed to record a certified
copy of this Ordinance with the Recorder of Deeds of Cook County.
SECTION SIX: 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 ., 2000.
Gerald L. Farley
Mayor
ATTEST:
Velma W. Lowe
Village Clerk
H:IGEN~Ies\WIN\ORDINANC\C USE, VAR, 1740 OemPs~er, Citgo&7 Eleven.doc
g/28/00
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 16 AND CHAPTER 22
OF THE VILLAGE CODE OF MOUNT PROSPECT
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That Chapter 16, Article II, Section 16.202, "FLOOD PLAIN", of the Village Code
of Mount Prospect, as defined and amended, is hereby further amended and shall be and read as
follows:
"FLOODPLAIN: That land typically adjacent to a body of water with ground surface
elevations at or below the base flood or the 100-year frequency flood elevation. Flood
plains may also include detached special flood hazard areas, ponding areas, etc. The
flood plain is also known as the special flood hazard area (SFHA).
A. The floodplains are those lands within the jurisdiction of the Village that are subject
to inundation by the base flood or 100-year frequency flood. The SFHAs of the
Village are generally identified as such on the following map number 17031C panels
0202F, 0203F, 0204F, 0206F, 0207F, 0208F, 0209F, 0211 F, 0212F, 0214F and
0216F dated November 6, 2000,'respectively, of the countywide Flood Insurance
Rate Map for Cook County prepared by the Federal Emergency Management
Agency.
B. The SFHAs of those parts of unincorporated Cook County that are within the
extraterritorial jurisdiction of the Village or that may be annexed into the Village are
designated for Tributary A of Higgins Creek, Higgins Creek, Tributary B of McDonald
Creek and McDonald Creek on the following map number 17031C panels 0202F,
0203F, 0204F, 0206F, 0207F, 0208F, 0209F, 0211 F, 0212F, 0214F, 0216F, 0226F
and 0228F dated November 6, 2000, respectively, of the countywide Flood
Insurance Rate Map for Cook County prepared by the Federal Emergency
Management Agency.
SECTION TWO: That Chapter 22, Article VIII, Section 22.802, "FLOOD PLAIN", of the Village
Code of Mount Prospect, as defined and amended, is hereby further amended and shall be and
read as follows:
"FLOOD PLAIN: That land typically adjacent to a body of water with ground surface
elevations at or below the base flood or the 100-year frequency flood elevation.
Flood plains may also include detached special flood hazard areas, ponding areas.
etc. The flood plain is also known as the special flood hazard area (SFHA).
A. The fiood plains are those lands within the jurisdiction of the Village that are
subject to inundation by the base flood or 100-year frequency flood. The SFHAs
of the Village are generally identified as such on the following map number
17031C panels 0202F, 0203F. 0204F, 0206F, 0207F, 0208F, 0209F, 0211F,
0212F, 0214F and 0216F dated November 6, 2000, respectively, of the
countywide Flood Insurance Rate Map for Cook County prepared by the Federal
Emergency Management Agency.
B. The SFHAs of those parts of unincorporated Cook County that are within the
extraterritorial jurisdiction of the Village or that may be annexed into the Village
are designated for Tributary A of Higgins Creek, Higgins Creek, Tributary B of
McDonald Creek and McDonald Creek on the following map number 17031C
panels 0202F, 0203F, 0204F, 0206F, 0207F, 0208F, 0209F, 0211 F, 0212F,
0214F, 0216F, 0226F and 0228F dated November 6, 2000, respectively~ of the
countywide Flood Insurance Rate Map for Cook County prepared by the Federal
Emergency Management Agency.
SECTION THREE: That Chapter 22, Article VIII, Section 22.802, "REGULATORY FLOODWAY,"
of the Village Code of Mount Prospect, as defined and amended, is further amended and shall be
and read as follows:
"REGULATORY FLOODWAY: The channel, including on-stream lakes and that portion
of the flood plain adjacent to a stream or watercourse, as designated by IDNP,/OWR,
which is needed to store and convey the existing and anticipated future 100-year
frequency flood discharge with no more than a one-tenth foot (0.1') increase in stage
due to the loss of flood conveyance or storage, and no more than a ten percent (10%)
increase in velocities.
A. Regulatory floodways are designated for the Des Plaines River, Feehanville Ditch,
Higgins Creek, McDonald Creek and Weller Creek on the following map number
17031C panels 0202F, 0203F, 0204F, 0206F, 0207F, 0208F, 0209F, 0211 F, 0212F,
0214F and 0216F dated November 6, 2000, respectively, of the countywide Flood
Insurance Rate Map for Cook County prepared by the Federal Emergency
Management Agency and for the Des Plaines River on the Regulatory Flood Plain
Map prepared by IDNPJOWR and dated October 1, 1978. When two or more
floodway maps exist for a waterway, the more restrictive floodway limit shall prevail.
B. The regulatory floodways for those parts of unincorporated Cook County that are
within the extraterritorial jurisdiction of the Village that may be annexed into the
Village are designated for Tributary A of Higgins Creek, Higgins Creek, Tributary B
of McDonald Creek and McDonald Creek on the following map number 17031C
panels 0202F, 0203F, 0204F, 0206F, 0207F, 0208F, 0209F, 0211 F, 0212F, 0214F,
0216F, 0226F and 0228F dated November 6, 2000, respectively, of the countywide
Flood Insurance Rate Map for Cook County prepared by the Federal Emergency
Management Agency and for the Des Plaines River on the Regulatory Flood Plain
Map prepared by IDNP,/OWR and dated October 1, 1978.
C. To locate the regulatory floodway boundary on any site, the regulatory floodway
boundary should be scaled off the regulatory floodway map and located on the site
plan using reference points common to both maps. Where interpretation is needed
to determine the exact location of the regulatory floodway boundary, IDNR/OWR
should be contacted for any interpretation."
SECTION FOUR: That Chapter 22, Article VIII, Section 22.805.A and Section 22.805.B, "FLOOD
PLAIN", of the Village Code of Mount Prospect, as defined and amended, is hereby further
amended and shall be and read as follows:
A. The base flood or the 100-year frequency flood elevation for the SFHAs of Des Plaines
River, Feehanville Ditch, Higgins Creek, McDonald Creek and Weller Creek shall be as
delineated on the 100-year flood profiles in the countywide Flood Insurance Study for
Cook County prepared by the Federal Emergency Management Agency and dated
November 6, 2000 and such amendments to such study and maps as may be prepared
from time to time.
B. The base flood or the 100-year frequency flood elevation for the SFHAs of those parts
of unincorporated Cook County that are within the one and a half mile extraterritorial
jurisdiction or that may be annexed into the Village shall be as delineated on the 100-
year flood profiles in the countywide Flood Insurance Study for Cook County prepared
by the Federal Emergency Management Agency and dated November 6, 2000 and
such amendments to such study and maps as may be prepared from time to time.
SECTION FIVE: 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 ,2000.
Gerald L. Fadey, Village President
ATTEST:
Velma W. Lowe, Village Clerk
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 18 ENTITLED
q'RAFFIC 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:
SECTION ONE: That Section 18.2005 of "SCHEDULE III - ONE WAY
STREETS" of Chapter 18 of the Village Code of Mount Prospect, as amended,
is hereby further amended by deleting the following:
"Name of Street Side of Street Description
Helena Avenue Southbound Between Haven and
Lincoln Streets."
~ That 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 adding thereto in proper alphabetical
sequence "Hi-Lusi Avenue - North and South - West Busse Avenue" so that
hereafter said Section 18.2004.B of the Village Code of Mount Prospect shall
include the following:
"N~me of Street Direction of Traffic Movement At Intersection With
Hi-Lusi Avenue North and Southbound West Busse Ave."
SECTION THREE: That 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 adding thereto in proper alphabetical
sequence "Helena Avenue - North and South - Lincoln Street" so that hereafter
said Section 18.2004.A of the Village Code of Mount Prospect shall include the
following:
"Name of Street Direction of Traffic Movement At Intersection With
Helena Avenue North and Southbound Lincoln St."
Page 2/2
Chapter 18
~J~JJ~LEJ~JJJ~: 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 ,
2000.
Gerald L. Farley
Village President
ATTEST:
Velma W. Lowe
Village Clerk
Mount Prospect pUblic Works Department
INTEROFFICE MEMORANDUM
TO: VILLAGE MANAGER MICHAEL E. JANONIS
FROM: FORESTRY/GROUNDS SUPERINTENDENT
DATE: OCTOBER 11, 2000
SUBJECT: BID RESULTS - HOLIDAY TREE LIGHTING
BACKGROUND
Funding has been included in the 2000 budget for contractual installation, and later
removal, o£white lights on selected trees in the downtown. We mailed out 12 sets of bid
specifications for this work, and placed a bid notice in the local paper. The specifications
describe a two-year contract, although we reserved the right not to renew the second year
if we are not satisfied with the work done in year one.
BID RESULTS
Three bids and three "No Bid" letters were received. Bid results were:
Bidder Cost to remove and replace one strand 2000 2001
R.W. Hendrieksen Co. $14.68 $14.68
Winkler's Tree Service $14.98 $14.98
B. Haney and Sons $21.12 $21.12
Nels J. Johnson Tree Experts No Bid No Bid
Kramer Tree Specialists No Bid No Bid
Four Seasons Display No Bid No Bid
DISCUSSION
The low bidder, R.W. Hendricksen Company, has satisfactorily completed many
contracts for us in the past, including two holiday lighting contracts. On p. 277 of the
2000 Budget, $33,430.00 has been appropriated for White Light Installation.
Based on past experience, we estimate that approximately 2115 strands will need
installation this year. Cost to install and later remove 2115 strands will amount to
$31,048.20. However, we are seeking approval to expend the entire budgeted amount if
required due to tree growth.
ID RECOMMENDATION
I recommend award of the first year of a two-year holiday lighting contract to the low
bidder, R.W. Hendrickscn Co., in an amount not to exceed $33,430.00.
Sandy Clark
I concur: Gle~n R.~
Director of Public Works
X:FILBS~FOKESTRY~WORDk2000~MEMO-LIGHT-KEC.DOC
¢ Mount Prospect Public Works Department
INTEROFFICE MEMORANDUM
TO: W, GE MANAGER M C.AEL E. JA,O, S
FROM: SUPERINTENDENTS OF STREETS & BUILDINGS
DATE: OCTOBER 9, 2000
SUBJECT: CUL-DE-SAC PLOWING PROPOSAL RESULTS
BACKGROUND
Each year, the Village finds itself in the path of a dozen or so winter storms that necessitate the
use of snowplows to remove snow from streets, walks, and Village-owned parking lots. The
decision to use snowplows usually occurs after snow has accumulated to a depth of at least
Lesser snows are typically controlled using salt or a combination of salt and calcium chloride.
Snowplowing is a labor and equipment intensive effort. Full-width street plowing requires a
minimum of 23 people to operate 23 plow-equipped trucks. This crew is strictly tasked with
clearing snow from streets and Village-owned parking lots. An additional 4-6 people are needed
to drive smaller, more maneuverable trucks, such as pick-ups and 1-tons, that can effectively
clear snow from the Village's 109 cul-de-sacs.
Clearing snow from highways and collector streets is the highest priority of our Snow Plan.
Once these streets are under control, we begin cleating snow from residential streets. As part
of the effort to clear residential streets, the big plow trucks make a pass down each cul-de-sac.
The big trucks are able to clear the throat of the cul-de-sacs and plow a circular path through
the bulb. Clearing the remainder of the bulb requires a smaller truck and has traditionally been
our lowest priority.
Winter snowstorms typically last longer than 8 hours. In most cases, it takes anywhere from 8-
10 hours after the storm stops to clear all of the snow from Village streets. Since Public Works
only has 30 maintenance personnel, and snow removal operations last longer than one shift, it
becomes necessary to split shifts and require mandatory overtime. Despite these efforts, we
often have to press supervisory, engineering, and administrative personnel into service as plow
drivers in order to get the streets cleared. There are usually very few, if any, Public Works
employees left available to plow cul-de-sacs.
For many years, we have relied on our 'Rent-a-Driver" program to clear cul-de-sacs. This
program involved soliciting pdvate residents with Class B commercial drivers licenses to plow
snow for the Village. Each autumn, we would hold a ~Snow School" to indoctrinate potential
drivers on our equipment and procedures. When the snow fell, we would call the drivers and
pay them on an hourly basis. Participation in the program is voluntary and the drivers have no
obligation to honor our requests for assistance. The success of this program, in large part,
depended on the timing and duration of the snowstorm. If the storm was large and struck during
Page 2 of 2
Cul-De-Sac Plowing Proposal Results
October 9, 2000
the workweek, the "Rent-a-Driver" response was usually poor. If it hit during the weekend or on
a holiday, the response was better. In general, the "Rent-a-Drivers" only plowed snow a few
times a year and did not have a lot of snowplowing experience. As a result, most of our
snowplowing complaints have originated from cul-de-sacs. The chief complaints have been
blocked driveways, sod damage, and slow service.
Last year, in an effort to improve cul-de-sac service, we initiated a pilot project that involved
using a private contractor to plow a section of cul-de-sacs in the northeast area of the Village.
The contractor was required to be on-site within one hour of notification and was allowed an
eight-hour completion time for 53 cul-de-sacs. The pilot project was awarded to King Koncrete,
Inc. of Arlington Heights, Illinois. We used King Koncrete a total of four times during the winter
of 1999/2000. King finished the cul-de-sacs within 3 to 5 hours after they were called and we
only had one complaint all winter regarding the quality of their service. In fact, we actually
received a number of complimentary phone calls from cul-de-sac residents noting a marked
increase in the quality and speed of service.
REQUEST FOR PROPOSALS
Based on the positive results of our pilot project, staff intends to expand the cul-de-sac plowing
contract to incorporate all of the Village's 109 cul-de-sacs. To this end, a detailed request for
proposals was prepared and distributed to area plowing contractors.
PROPOSAL RESULTS
Sealed proposals were opened at 4:00 P.M. on August 22, 2000 for the plowing and removal of
snow in cul-de-sacs. Proposals were solicited from seven contractors. Three proposals were
received and three contractors declined because they were booked for this season. One
contractor did not respond. Proposal prices were based on snowfalls of 2-5". Prices are firm
through May 2002. Results are as follows:
Snowfalls of 2-5"
Bidder Weekday Saturday Sun./Holiday
109 cul-de-sacs
King Koncrete $ 5,120 $ 5,120 $ 5,120
Elgin Sweeping 5,200 5,200 5,200
Snow SyStems 24,825 24,825 24,825
DISCUSSION
Staff has reviewed alt proposals and determined that all are responsive and contain no math
errors. King Koncrete, Inc. of Arlington Heights, Illinois appears to have presented the lowest
cost proposal.
King Koncrete performed admirably during the pilot project and appears to have sufficient
equipment and personnel resources to successfully fulfill the proposed contract. In addition,
King has listed a number of multi-family complexes and commercial developments !n Mount
Prospect as long-term references. Indications are that the majority of King Koncrete's snow
removal assets will be operating in within our corporate limits during snow events.
ECOMMENDATION
I recommend accepting the lowest proposal as submitted by King Koncrete of Arlington Heights,
Illinois for the plowing and removal of snow from 109 cul-de-sacs during the 2000/2001 and
2001/2002 snow seasons. Funds are available for this proposed contract in account number
0015105-54055 ($10,000) on page 209 of the current budget. Funding in the amount of
$15,000 has been requested for this account in the 2001 proposed budget.
Paul Bures
Streets & Buildings Superintendent
I concur:
(~len R. Andl~rr
Director of P~blic Works
PB/SPD
c: Director of Public Works Glen R. Andler
Deputy Director of Public Works Sean P, Dorsey
File
INTEROFFICE MEMORANDUM "r~ crr~ ~.
TO: VILLAGE MANAGER MICHAEL E. JANONIS
FROM: DIRECTOR OF PUBLIC WORKS
DATE: OCTOBER 12, 2000
SUB J: 2000/2001 ROAD SALT CONTRACT.
As you are aware, we routinely purchase road salt for our winter snow and ice control efforts through the
State of Illinois Joint Purchasing Program. It has been our experience that vendors supplying salt for this
program have consistently maintained adequate stockpiles and offered acceptable delivery terms at
competitive prices.
This year, the state contract for road salt was awarded to The Detroit Salt Company EEC. of Detroit,
Michigan. As in the past, deliveries are guaranteed not to exceed seven calendar days from time of
receipt to actual delivery.
The rate is $25.61 per ton delivered. Last year, the rate was $26.72 per ton. We anticipate that we will
use approximately 4,000 tons of salt this winter. Below is a chart of salt costs, usage and total dollars
expended for the past three years, plus the number of times crews actually applied salt or plowed the
village streets.
Salt Supply
Snow Season IDOT Supplier Cost/Ton Tons Purchased Total Expended Salting Plowing
1997/1998 Cargill $28.03 3701.37 $103,749.40 20 13
1998/1999 IMC Salt $27.92 3868.13 $107,998.19 22 19
1999/2000 Cargill $26.72 3818.29 $102,024.71 23 6
~--~000/2001 --
Detroit Salt $25,61 est. 4000 ton $102,440.00
It is my recommendation that the Village participate in the State of Illinois Joint Purchasing Program for
road salt during the 2000/2001-winter season. With your concurrence, please forward this to the Village
Board for there approval.
X:\files~fronto ff~treetsXstsalt2000
VILLAGE OF MOUNT PROSPECT
FINANCE COMMISSION
AGENDA
Thursday, October 19, 2000
7:00 p.m.
Village Hall Building
100 South Emerson Street
2~a Floor Conference Room
I Call to Order
II Approval of Minutes - Meeting of October 12, 2000
Review of the Proposed 2001 Village Budget
(Community Development, Police, Fire)
IV Other Business
V Chairman's Report
VI Finance Director's Report
VII Next Meeting: Thursday, October 26, 2000, 7:00 p.m.
VIII Adjournment
NOTE: Any individual who would like to attend this meeting but because of a disability needs
some accommodation to participate should contact the Finance Director's Office at 100 South
Emerson Street, Mount Prospect, (847) 392-6000, ext. 5277, TDD (847) 392-6064.
MAYOR ~ VILLAGE MANAGER
Gerald L. Farley ~ Michael E. Sanonis
TRUSTEES VILLAGE CLERK
Timothy J. Corcoran Velma W. Lowe
Paul Wm. Hoefart
Village of Mount Prospect
Dennis G. prildrcl Phone: 847/392-6000
Michaele W. Skowron Fax: 847/392-6022
Irvana K. Wilks 100 South Emerson Street MoUnt Prospect, Illinois 60056 TDD: 847/3924064
NOTICE
THE WEDNESDAY, OCTOBER 18, 2000 MEETING OF THE PLAN COMMISSION
HAS BEEN CANCELLED. AN AGENDA WILL BE SENT PRIOR TO THE NEXT
SCHEDULED MEETING.
Dated this 12th day of October, 2000.
MAYOR
Gerald L, Fadey ~
TRUSTEI~
Timothy J. Corcoran Phone: (847) 392-6000
Paul Wm. Hoefert Fax: (847) 392-6022
Richard M. Lohrstorfer TDD: (847) 392-6064
Dennis G. Prikkel
Michaele W. Skowron
Irvana K. Wilks
VI~.LAGE MANAGER
MichaelE. Janonis Village of Mount Prospect
VILLAGE CLERK
Velma W. Lowe 100 South Emerson Street Mount Prospect, Illinois 60056
October 31, 2000 is a "fifth Tuesday," therefore, no Village
Board meeting will be held. The next Village Board meeting,
scheduled for the first Tuesday in November, will be held on
Wednesday, November 9, due to the General Election.
Velma W. Lowe
Village Clerk