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HomeMy WebLinkAboutVB Agenda Packet 12/03/2001Next Ordinance No. 5221 Next Resolution No. 61-01 ORDER OF BUSINESS REGULAR MEETING Meeting Location: Mount Prospect Senior Center 50 South Emerson Street Mount Prospect, Illinois 60056 Meeting Date and Time: Monday December 3, 2001 7:00 P.M. I. CALL TO ORDER II. ROLL CALL Mayor Gerald "Skip" Farley Trustee Timothy Corcoran Trustee Michaele Skowron Trustee Paul Hoefert Trustee Irvana Wilks Trustee Richard Lohrstorfer Trustee Michael Zadel III. PLEDGE OF ALLEGIANCE: Trustee Hoefert IV. INVOCATION: Trustee Lohrstorfer V. APPROVE MINUTES OF REGULAR MEETING OF NOVEMBER 20, 2001 VI. *APPROVE BILLS (To be considered under Consent Agenda) VII. MAYOR'S REPORT A. A RESOLUTION FOR THE HOLIDAY SEASON B. Request from the new owners of Han River Restaurant, 1827 W. Algonquin Road, to continue operating under the existing Class "R" liquor license. C. Appointments (Exhibit A ANY INDIVIDUAL WITH A DISABILITY WHO WOULD LIKE TO ATTEND THIS MEETING SHOULD CONTACT THE VILLAGE MANAGER'S OFPICE AT 100 SOUTH EMERSON STREET, 847/392-6000, TDD 847/392-6064. VIII. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD IX. CONSENT AGENDA '~AII items listed with an asterisk are considered routine by the Village Board and will be enacted by one motion. There 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. OLD BUSINESS A. 2nd reading of AN ORDINANCE MAKING CERTAIN AMENDMEN'[S TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2001 AND ENDING DECEMBER 31, 2001 (Exhibit B) XI. NEW BUSINESS A. 1st reading of AN ORDINANCE ESTABLISHING AN ADVISORY REFERENDUM FOR THE SUBMISSION OF A PUBLIC QUESTION ON THE BALLOT FOR THE MARCH 19, 2002 PRIMARY ELECTION Approval of this ordinance would allow the Mount Prospect Public Library to place a referendum question on the March ballot relative to the issuance of general obligation bonds for the renovation and expansion of the library. PUBLIC HEARING This Public Hearing, called pursuant to proper legal notice having been published in the Daily Herald on November 23, 2001, is for the purpose of presenting the 2001 property tax levy. 1st reading of AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2001 AND ENDING DECEMBER 31, 2001 1st reading of AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE MUNICIPAL PURPOSES OF SPECIAL SERVICE AREA NUMBER FIVE AND SPECIAL SERVICE AREA NUMBER SIX OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2001 AND ENDING DECEMBER 31,2001 1st reading of AN ORDINANCE TO ABATE A PART OF THE TAXES LEVIED FOR CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2001 AND ENDING DECEMBER 31, 2001 1st reading of AN ORDINANCE TO ABATE A PART OF THE TAXES LEVIED FOR UNLIMITED TAX BONDS OF SPECIAL SERVICE AREA NUMBER SIX OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2001 AND ENDING DECEMBER 31, 2001 (Exhibit C) (Exhibit D) (Exhibit E) (Exhibit F) (Exhibit G) 1~t reading of AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2002 AND ENDING DECEMBER 31, 2002 IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE 1st reading of AN ORDINANCE AMENDING CHAPTER 5 (BOARDS AND COMMISSIONS) OF THE MOUNT PROSPECT VILLAGE CODE TO ESTABLISH A COMMUNITY RELATIONS COMMISSION FOR THE VILLAGE CODE OF MOUNT PROSPECT This ordinance establishes a Community Relations Commission with the mission of fostering and promoting understanding, mutual respect, cooperation, and positive relations between and among all residents of Mount Prospect, and to hear certain complaints against Village officials based on alleged acts of discrimination. '1s~ reading of AN ORDINANCE AMENDING CHAPTER 25 (VILLAGE CODE) OF THE MOUNT PROSPECT VILLAGE CODE This ordinance amends Chapter 25 by increasing the cost of the Village Code. (Exhibit H) (Exhibit I) (Exhibit J) Xll. VILLAGE MANAGER'S REPORT A. *Bid results: 1. One front dump, three-wheel street sweeper 2. One rubber-tired articulating wheel loader 3. Underground oil storage tank leak detection equipment *Request for Board approval to waive bid process for the purchase of sewer televising equipment. *Request for Board approval to purchase the following under the State of Illinois bid award program: 1. One Chevrolet Impala police detective car 2. One Chevrolet Impala fire staff car 3. Nine Ford Interceptor police patrol squad cars Request to waive the bid process for the purchase of extended service warranties for Ford Interceptor police patrol squad cars. E. Status Report Xlll. ANY OTHER BUSINESS XlV. ADJOURNMENT CALL TO ORDER ROLL CALL MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT November 20, 2001 CALL TO ORDER Mayor Gerald Farley called the meeting to order at 7:08 p.m. ROLL CALL Present: Absent: Mayor Gerald Farley Trustee Timothy Corcoran Trustee Paul Hoefert (arrived late) Trustee Michaele Skowron Trustee Irvana Wilks Trustee Michael Zadel Trustee Richard Lohrstorfer PLEDGE PLEDGE OF ALLEGIANCE Trustee Corcoran led the Pledge of Allegiance. INVOCATION INVOCATION Rev, William Tucker, St. Paul Lutheran Church, gave the invocation. MINUTES APPROVAL OF MINUTES Trustee Zadel, seconded by Trustee Skowron, moved to approve the minutes of the regular meeting held November 6, 2001, Upon roll carl: Motion carried. Ayes: Corcoran, Skowron, Wilks, Zadel Nays: None Absent: Hoefert, Lohrstorfer BILLS MAYOR'S REPORT: TEDDY BEAR WALK WEEK, DEC. 1-8, 2001 REV. WILLIAM TUCKER FAREWELL RES. NO. 57-01 APPROVE BILLS Mayor Farley stated that the next item on the agenda, "APPROVE BILLS "was noted by an asterisk, and that all items further listed in that manner would be considered with one vote under as "IX. CONSENT AGENDA." MAYOR'S REPORT Mayor Farley presented Laura Luteri, representing the Mount Prospect Public Library, with a proclamation acknowledging "Teddy Bear Walk Week," December 1-8, 2001. Trustee Zadel, seconded by Trustee Hoefert, moved for approval of Resolution No. 57-01: A RESOLUTION OF APPRECIATION TO REVEREND WILLIAM TUCKER FOR SERVICE TO THE VILLAGE OF MOUNT PROSPECT Upon roll call: Motion carried. Ayes: Corcoran, Farley, Hoefert, Skowron, Wilks, Zadel Nays: None Mayor Farley presented Resolution No. 57-01 to Rev, William Tucker, Pastor of St. Paul Lutheran Church, who has served as Chaplain for the Mount Prospect Police and Fire Departments for 13 years. Rev. Tucker and his family, who accompanied him, are relocating to San Antonio, Texas to continue their ministry. LIQUOR LICENSE: SAKURA RESTAURANT, 105 S. MAIN ST. APPOINTMENTS CITIZENS TO BE HEARD CONSENT AGENDA BILLS RES. NO. 68-01 VOMP & FOREST RIVER FIRE PROTECTION DISTRICT AGRMT. A request was presented by the new owners of Sakura Restaurant, 105 S. Main Street, to continue operating under the existing liquor license. Trustee Zadel, seconded by Trustee Hoefert, moved to approve the continued operation of Sakura Restaurant under new ownership, and under the existing Class "R" liquor license. Upon roll call: Motion carried. Ayes: Corcoran, Hoefert, Skowron, Wilks, Zadel Nays: None APPOINTMENTS None. COMMUNICATIONS AND PETITIONS - ClTIZ£NS TO BE HEARD Charlie Lavine, 568 Ida Court, appealed to the Village Board for solutions to parking problems in his neighborhood during snowfalls. Village Manager Michael Janonis stated that although staff is aware of the problem, and continues to address it, no solution has been found yet. CONSENT AGENDA Trustee Corcoran, seconded by Trustee Zadel, moved to approve the following business items: Bills, dated November 15, 2001 Res. No. 58-01: A RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT AND THE FOREST RIVER FIRE PROTECTION DISTRICT Upon roll call: Motion carried. Corcoran, Hoefert, Skowron, Wilks, Zadel Nays: None OLD BUSINESS None. PUBLIC WORKS DEPT. EMERGENCY& NON- EMERGENCY INTERGOVT. AGREEMENTS RES. NO. 59-01 NEW BUSINESS The following two resolutions were presented which would allow the Mount Prospect Department of Public Works to enter into agreements with the Northeastern Illinois Mutual Aid Network (NEIMAN). NEIMAN is a network of municipal groups, and the agreements allow each municipality to assist the others in the event of emergency and non-emergency disaster. Trustee Wilks, seconded by Trustee Corcoran, moved for approval of Resolution No. 59-01: A RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT AND THE NORTHEASTERN ILLINOIS MUTUAL AID NETVVORK FOR NON-EMERGENCY MUTUAL AID Upon roll call: Motion carried. Corcoran, Hoefert, Skowron, Wilks, Zadel Nays: None 2 RES. NO. 60-01 2001 BUDGET AMENDMENTS VILLAGE MANAGER'S REPORT AUTOBARN, 333 W. RAND RD. IMPROVEMENTS OTHER BUSINESS Trustee Wilks, seconded by Trustee Zadel, moved for approval of Resolution No. 60-01: A RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT AND THE NORTHEASTERN ILLINOIS MUTUAL AID NETWORK FOR EMERGENCY MUTUAL AID Upon roll call: Motion carried. Corcoran, Hoefert, Skowren, Wilks, Zadel Nays: None An ordinance was presented for first reading, which would amend the 2001 budget by decreasing the revenue projections by $6,419,460 and decreasing the budget for expenditures by $3,076,165. This ordinance will be presented for second reading at the December 3, 2001 Village Board meeting. VILLAGE MANAGER'S REPORT William Cooney, Director of Community Development, presented a request for the Board's approval to reimburse the Autobam car dealership, 333 W. Rand Road, $32,267 for the Village's portion of the cost for installation of landscape improvements along that Rand Road right-of-way. He explained that Autobarn's owners are investing almost $2 million to upgrade the facility, and the improvements are consistent with the Village's corridor improvement program, as was the case with St. Raymond Catholic Church in recent years, when the Village supplemented funds for their landscaping/right-of-way improvements. Trustee Corceran, seconded by Trustee Zadel, moved to approve the reimbursement of $32,267 to Autobarn car dealership, for landscape improvements in the right-of-way along 333 W. Rand Road. Upon roll call: Motion carried. Corcoran, Hoefert, Skowron, Wilks, Zadel Nays: None Village Manager Michael Janonis noted the following important dates: · November 27, final budget hearing at the Committee of the Whole meeting · November 30, Historical Society Housewalk · December 1, annual Christmas parade in downtown Mount Prospect · December 3-10, annual Christmas decorating (house) contest ANY OTHER BUSINESS Mayor Fadey extended congratulations to the Prospect High School football team, as they currently hold a 13-0 record. They will compete against Edwardsville in Champaign on Saturday, November 24 for the Class 7A championship. Trustee Wilks noted the recent passing of Prospect Heights Alderman Nick Teramani, and extended sympathy to his family and the city. Trustee Hoefert and Mr, Janonis noted that the temporary traffic signals in the downtown construction areas would be removed, as the permanent lights would be turned on at 9:00 a.m. Wednesday, November 21. ADJOURNMENT ADJOURNMENT By unanimous vote, the meeting was adjourned at 7:50 p.m. 3 Velma W. Lowe Village Clerk VILLAGE OF MOUNT PROSPECT CASH POSITION 29-Nov-01 General Fund Special Revenue Funds Refuse Disposal Fund Motor Fuel Tax Fund Local Law Enfrcmt BIk Grant Fd 1997 Community Development BIk Grant Fund Debt Service Funds Capital Prolects Funds Capital Improvement Fund Series 2001 Project Fund Capital improvement Const Fund Downtown Redevelopment Const Fund Street Improvement Construction Fund Flood Control Construction Fund Enterprise Funds Water & Sewer Fund Parking System Revenue Fund Internal Service Funds Vehicle Maintenance Fund Vehicle Replacement Fund Computer Replacement Fund Risk Management Fund Trust & Agency Funds Police Pension Fund Fire Pension Fund Flexcomp Trust Fund Escrow Deposit Fund Benefit Trust Funds Cash & Invstmt Receipts Disbursements Other Balance 11/16/01 Per Attached Credits/ 11/16/01 11/29/01 List of Bills Debits 9,695,436 558,585 522,123 1,990,665 53,371 151,148 2,408,609 25,190 7,344 279 12,944 120,750 116,138 3,358,620 30,594 36,153 3,600,816 15,609 4,973,609 165,083 72,834 2,557 33,828 3,039,551 33,355 553,723 3,216,378 588 88,074 3,499,743 229,046 137,855 891,007 5,092 1,745 291,276 210 23,868 5,393,787 1,617 402,256 2,466,040 25,396 34,953 30,091,390 19,699 33,343 32,344,521 16,128 27,117 32,871 482 1,531,309 15,812 29,044 53,626 607 t09,539,715 1,t11,665 1,832,412 Cash & Invstmt Balance 11/29/01 9,731,898 1,892,890 2,383,419 7,065 17,556 3,353,061 3,585,207 4,973,609 165,083 41,563 2,519,183 3,128,892 3,590,934 894,354 267,618 5,392,170 402,256 2,456,483 30,077,746 32,333,532 33,353 1,518,077 53,019 108,818,968 REPONT: ANEOARDRPT GENERATED: 9 DEC 00 17:00 RUN: THURSDAY NOV2901 13:46 PAGE ] RELEASE ID : FIN60 VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FR~ NOVEMBER 16 2001 TO NOV~ER 29 2001 DEPT VENDGR NRA VENDGR Nk~E INVOICE DESCRIPTION ~OUNT O0i 02919 303 CAN ASSOCIATION, INC. SENIOR TAXI BISES 259.40 05164 AIX~O DISPLAY MATERIALS SUPPLIES 179.22 04203 ADDARTE, ANTHONY EXPENSES 176.00 REIMBURSEMENT 117.00 293.00 01246 AIR,AS NORTH CENTRAL OXYGEN 230.96 06496 ALTA ENGINEERING, LTD DESIGN SEENICRS 440.00 01561 kMEWICAN CHARGE REBVtCE SENIOR TAXI RIDES 97.50 05222 AMERICAN INUNSTRIAL UNIFORM ENNTAL 238.14 01780 AMERITECH ACCT 309T37-0339 57.45 00367 Ai~DERSON, DONALD M. REI~URSE ENPENSES 43.68 01973 A~4A UNICAGO MATRO CEXPTER REGISTRATION 25.00 05736 ARCH WIRELESS PAGEB RENTAL 119.48 06507 ~CE BRIDGE CALENDAR 25.90 02223 ASCE/MENBNRNEIP ~ERSNID 205.00 02599 BAYMONT INNS & SUITES LODGING/ADDANTE & KANE 259.60 02617 BEARING DISTP, IB~TORS, INC. PARTS 451.64 02757 BNSSE ~EDICAL SUPPLY FLUZUNE 18000.00 02945 BBISTOL COURT QOIN~ENWIAL LUNCHEON 604.36 01006 BUSSE CAR WASH, INC. CAR WASH 5.25 01008 BUSRE'S ENOWERS & GIPTS FLORAL ABRANNEMENT 68.50 01518 CANON BUSINESS SOLUTIONS-CENTEXL STAPLES CARTRIDGES 77.76 STAPLES CARTRIDGES 77.77 155.53 01049 CDW GOVERNMENT, INC SCANNER 5784.59 ISA SERVER 2000 28.15 CCSPNT~ SOPP 50.00 CARTRIDGES 647.99 TV CONNECTOB 75.00 6585.73 05375 CENTURY CLEANERS UNIFORM CLEANING 85.30 REPORT: AREOARDNPT GENERATED: 9 DEC 00 17:0(3 RUN: THURSDAY NOV2901 I3:46 PACE 2 RELEASE ID : FIN60 VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO TEE BOARD OF TRUSTEES FROM NOVEMBER 16 2001 TO NOV~BER 29 2001 DEPT VENDOR NBR VENDOR NAME INVOICE DESCRIPTION A~OUNT 05691 CHADDICK INSTITUTE 01118 CLEM OF THE CIRCUIT COURT 01144 CONMERCIAL LIGHTING SUPPLY 01153 CO~e,~UHITY CAB CO. 01183 COOK COUNTY RECOMDEK OF DEEDS 06414 COOP, DAVID D. TRUSTEE 05503 CRYSTAL M~. &RAINTENANCE 06411 DACHA 01218 RAHLRERG, JOHN 00315 DAWSON, HENRY 01279 DISTINCTIVE BUSINRES PRODUCTS 06498 EIRICH, ROBERT 01350 ENDEAVOR PLUS 01356 ENVIRONMENTAL SAFETY GROUP,INC 06493 EXCEL LTD., INC. 01369 FAIRVINM PRINTING SERVICE 01377 FEDERAL REPRESS CORE 01390 FIRE INVESTIGATORS STRIKE FORCE ~GISTRATION 90.00 PAYROLL FOE- 112901 700.00 PAYDLL FOR - 112901 300.00 1000.00 CLEAR LIGHTS 5000.00 SENIOR TAXI HIDES 915.00 DEED 90.00 PAYROLL FOR - 112901 176,76 CUSTODIAL SERVICES 7290.00 DATABASE FRDORAI{ING 025.00 EXPENSES 176.00 PROTEIN TEST STRIP 51.08 REIMBURSF2ViENV 110.87 170.75 MAINT AGREI~F~NT 232.70 MAINT AGREEMENT 232.70 465.40 REAL ESTATE TRAiqSFRE TAX 716.00 PEYSICALREAI4S 1029.00 CLOTHING 575.57 CHNMICAL DETECTOH 6430.40 7005.97 SWITCH 548.27 ELEVATOR INSPECTION FO~S 103.00 pRSNTING-ENTELOPES 51.00 PE~IT STICKERS 166.00 320.00 MISC.SHIFRING CHARGES 7.28 MISC.SHIPPING CHARGES 1434 21.32 MRETING-NTLLER, DOUHEK 36.00 REGISTRATION 25.00 REPORT: APBOARDNET GENERATED: 9 DEC 00 17:00 E~: T~GREDAY NOV2901 13:46 PAGE 3 RELEASE ID : FIN60 VIL~GE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FRC~ NOVENBER I6 2001 TO NOVEMBER 29 2001 DE~T VENDOR NBR VENDOR N~ INVOICE NESCRI~TION AMOUNT 61.00 00102 FIRE PENSION ~ND PAYROLL FOR - 112901 16127.87 01400 FIRE PROTECTION PUBLICATIONS SUPPLIES 146.00 05219 FIRET AMERICAM REAL ESTATE SOLNTIONS NOV.BILLING 182.13 04991 G & M INC. IMPRO~F~NT PROGRAMS 7444.30 06499 GERN~OFER, ARTHUR REAL ESTATE TRANSFER TAX 380.00 06516 GREASE INSPECTORS Tk~INL~G MANEA~ 289.95 05439 GNE~%T BUSINESS FORMS, INC. MONEY DAY FINDER 33.67 06500 GRELEORI, PATRICIA REA~ ENTATE T~SFEN TAX 918.00 01549 ~AINES & CORPENY CHICAGO ~ NORTH DIRECTORY 24t.62 CHICAGO NEAR NORTH PKG.CD 241.63 483.25 05729 HEINRICH, LAREY ~EI~]N.~NT 96.00 01578 REND~CNEEN, ROBERT W. PARKWAY T~E TRI~9{ING 22395.00 PAPi~AY TREE RE~OVALS 1333.00 LIGNT NENO';AL/INSTALLAT PON 32736.24 56464.24 01609 HOLY ~AMIEN MEDICAL CENTER pRE-~DOY~T PHYSICALS 235.00 00349 NOSKINEOR, T~(/~S REIMDORSENENT 147.15 02868 HOWARD L. ~ITE & A~SOC., INC. SER%'ICE 1040.00 04734 HR DIRECT CHRISTMAS CARDS 482.30 03959 IACP TRAINING NEY ~ENEWAL 486.00 00106 ICMA RETIRL~ENT TRUST - 401 RICEARD EDDINGTON 318.75 PAYROLL FOR - 112901 100.00 IORA-401 PLAN 3!8.75 737.50 00107 ICMA NETIRL~ENT TRUST - 457 PAYROLL FOR - 112901 13984.40 01689 INEOA L~CNEON/NEBTING 50.00 01664 ILLINOIS A~SN. OF CHIEFS OF POLICE 2002 DUES 135.00 01665 ILLINOIS ASSN. OF CODE ~FORCE CONFERENCE 75.00 00108 ILLINOIS DENRETME~NT OF REVENUE PAYROLL FOR - 111701 361.81 PAYROLL FOR - 112901 19569.57 REPORT: AFROARDRPT GENERATED: 9 BEC 00 17:00 RUN: THURSDAY NOV2901 13:46 PAGE 4 RELEASE ID : FIN60 VILLAGE OF MOUN? 8DSFRCT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM NOVUNBER 16 2001 TO NOVEXRER 29 200I DENT VENDOR NBA VENDOR NAME INVOICE DESCRIPTION AMOUNT 01676 ILLINOIS DIVISIUNOF I.A.I. 01701 ILLINOIS PAPER CO. 01121 ILLINOIS STATE DISBURSEMENT UNIT 01717 ILLINOIS TURFGRASS FOUNDATION 01747 INT'L SOCIETY OF AREORICDLTURE 03942 t~EEWEDIA COMEI~ItCATIONS 01739 INTUNIMETERE, INC. 00353 JANONIS, MICRA~5 E. 01783 JDOREAL & TOPICS REWSPARERE 01794 KALE UNIFO~, INC. 01798 KANH, RYAN 06100 KEAME, JOHN 06495 ~YMKO, CHRIS 06501 KOREINOS, ETELLA 00366 REUPA, FRANK M. 06519 KUNEWE, JOHN 00374 LA~IE, MATT 01893 LEWIS EQUIPMENT CO. 01897 LIFE ASSIST 00379 LINDELOF, CHARLES M. 19931.38 ANNUAL MEMBERSHIP DUES 60.00 CARTONS OF COPY PAPER 519.80 PAPER SUPPLY 1331.55 1851.35 PAYROLL FOR - 112901 27.30 PAYROLL FOR - 112901 357.69 PAYROLL FOR - 112901 195.50 PAYROLL FOR - 112901 520.75 1101.24 REGISTk%TION 390.00 RECEWTI~ICATION REE 100.00 I~EREET SERVICE 1389.61 FRI~TERRIBBONS 21.22 LUNCH MEETING 48.05 AD 350.00 2300110-FIRE 74.50 POLO SHIRTS 164.70 239.20 REIMBOREEMENT 153.00 EXPENSES 19.30 SERVICE 31.23 REAL ESTATE TRAMSFRR TP% 596.00 EDUCATION CONFERENCE 50.00 REBATE 105.00 ~EIMBMESEMENT 60.00 REWNOLLANDRADIATORFAN 220.88 FA~TS REPAIR KIT 261.50 PARTS REPAIR KIT 544.17 805.67 REIMEURSEWEW? 60.00 REPORT: AREOARDRPT GENERATED: 9 DEC 0O 17:00 RUN: THURSDAY NOV2901 13:46 PAGE 5 RELEASE ID : FIN60 VILLAGE OF ROONT PROSPECT LIST OF BILLS PRESENTED TO THE ROA~D OF TRUSTEES ~R~ NOV~BER 16 2001 TO NOVEMBER 29 2001 DEPT VENDOR NBR VENDOR NAME INVOICE RESCRI~TION ~OUNT REAL ESTATE TRANSFER TAX 842.00 08502 LOEFFLER, ANDREW 01918 LDNDSTRC~'S NURSERY 05757 MAGMBSSEN, MIKE 01957 ~RKERTEK VIDEO SUPPLY 06503 MARTOCONIO, JIM 06004 MCDONALD'S CORPORATION 02241 MCLEOD USA LANDSCAREMAINTENANCE 784.20 REIMBURSEMENT 95.00 VIDHUSUPPLIRS 45.46 REAL ESTATE TRANSRER TAX 546.00 PRISONER MEANS i64.87 ACCT#3389283 22.82 ACCT#3389283 76.06 ACCT,3389283 15.21 ACCT#3389283 22.82 ACCT,3389283 152.11 ACCT,3389283 76.06 ACCT,3389283 289.01 ACCT,3389283 76.06 ACCT,3389283 114.08 ACCT,3389283 60.84 ACCT%3389283 68.84 ACCT%3389283 273.80 ACCT#3389283 1543.94 ACCT#3389283 1513.51 ACCT#3389283 973.52 AOCT%3389283 486.30 ACCT93389283 455.58 ACCT#3389283 13.26 ACCT93389283 13.26 ACCT#3389283 197.75 6436.83 04350 MEISTER, MIONARL 00390 MELEMDEZ, JOSE 00116 METRO FEDERAL CREDIT UNION 02017 MIDDLETON, JOAN 02046 MOBILE PRINT INC. EXPENSES 176.00 EXPENSES 176.00 PAYROLL FOR - 112901 1380.00 BOORS 63.36 CONTRACTOR CARDS I37.86 PRINTING OF BUSINESS CARDS I76.48 ML~O PADS 41.99 PRINTING OF RET.ENVELOPES 315.28 PRINTING 1.68 673.29 02067 MOUNT PROSPECTRISTORICAL SOC. 200i ALLOCATION 3333.37 02071 MOUNT PROSPECT POLICE ASSOC. REIMBURSE EXPENSES i07.80 06514 ~RS. CIRONE REBATE 210.00 REPORT: APEOAMDRPT GRKE~TED: 9 DEC 00 17:00 RUN: THURSDAY NOV2901 13:46 PAGE RELEASE ID : FIN60 VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FRUNNOVEMBER 16 2001 TO NOVEMBER 29 2001 DEP? VENDOR MER VENDOR NAME INVOICE DESCRIPTION AMOUNT 05480 MT.PROSRECT FIRE REPT.SPECIAL EVENTS HOLIDAY LUNCHEON 250.00 02085 ~NICIPAL CLERKS ASSOCIATION DINNER MEETING 22.00 02107 NAPA-HEIGHTS AUTOMOTIVE SUPPLY MISC REPAIR PURCHASES 2285.61 00123 NATIO~IDE PAYROLL FOR - 112901 14998.75 02155 NEXTEL CC~94UNICATIONS ACCT,0005625715-7 163.68 ACCT,0005487469-8 703.65 ACCT,0005487469-8 69.08 ACCT,0005371729-4 158.12 1094.53 05236 NFPA MEFERENCEMATERIASS 212.45 05647 NIOA 2002MEMEERSHIPDUES 60.00 02169 NORTH COOK COUNTY SWCD ~EGISTRK-PAUL BURKS 25.00 02170 NORTH EAST MULTI REGIONAL Xk~G RKGISTRATIONS 330.00 02199 NORTHWEST STATIONERS INC. OFFICE SUPPLIES 5.34 02239 ONE HOUR MUTO PHOTO PHOTOS 79.80 02247 ORK SARETY ESDATITLEMAPJd~RS 266.00 BAL OF INV383365 150.00 416.00 06510 PACIFIC INTERACTIVE tNCIDEN~ C(I~{AMD FIRE GAME 42.00 02285 PEDEP, SEN & EOUPT MEUBAUER V. 344.85 02301 PETTY CASH - FINANCE DE~T. MISC.~XRENSES 100.00 02304 PETTY CASH - POLICE DEPT. MISCELLANEOUS EXPENSES 11.39 MISCELLANEOUS EXPENSES 190.68 MISCELLANEOUS EXPENSES 19.00 MISCELLANEOUSEXRENSES 24.00 245.07 06504 PILAPIL, JEANETTE REAL ESTATE TRANSFUN T~X 638.00 00124 POLICE PENSION FUND PAYEOLL FOR - 112901 19698.54 04921 POPE, ELIZAB~H A. PAYROLL FUN - 112901 923.08 02334 POSTMASTER POSTAGE-WEDGRKOOD MAIL 0!1.00 BUS. REPLY RE~IT 125.00 EU$. ~EPLY ACCr RES 375.00 1011.00 REPORT: APBOARDEPT GENERATED: 9 DEC 00 t7:00 RUN: THURSDAY NOV2901 13:46 PAGE 7 REEXASE ID : FIN60 VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM NOVEMBER I6 2001 TO ROVE~4RER 29 2001 DE~T VENDOR HER VENDOR N~ INVOICE DESCRIPTION AMOUNT 05745 PRECISE TIME RECORDER CO. SERVICE TO TIME CLOCK 110.00 06508 PROSPECT HEIGHTS DOLLARS FOR SCHOLARS DONATION IN MEMORY OF 50100 02379 Q(]IL5 CORPORATION SUPPLIES 22.99 02393 RAY O'HEREON CO.,INC. HONOR GUARD SUPPLIES 947.65 CLOTHING SUPPLIES 281.25 1220.90 02424 ~ RADIATOR & ~ELDING CO, INC. RADIATOR FOR LEAF LOADER 448.00 00414 RICHARDSON, RONALD REIMBUNSE EXPENSES 109.00 02442 RITZ C29{ERA FtI/~ PROCRSSING 52.08 06497 ROCCO FIORE & SONS REFUND 25.00 02467 RUNSE-RANDHURST SHOP CRET,INC. RENT-DECEMBER 2000.00 RENT-NOV 2000.00 4000.00 00424 RUNDRIL, ROBERT SUPPLIES 73.80 00425 RSEPECKI, ROBERT L. EXPENSES 176.00 00426 SAMPSON, BRIAN EXPUNSRS 176.00 04673 SAM BE~AMDINO CO~UY CHILD SUPPORT PA~S PAYROLL FOR - 112901 200.13 06525 SAR~OMD, JOANNE OVEREA~IIT 63.00 02508 SCHULTZ, WALTER REtMEOREEMENT 50.00 00429 SL'~KIU, MICRAEL J. EXPENSES 1423.47 02542 SBEPP PEST CONTROL PEST CONTROL SERVICE 295.00 03803 SHORE GALLERIES, INC. SUPPLIES 1200.00 RL~INGTON 1027.10 2227.10 02544 SHRED FIRST INC. SERVICE I45.00 04139 STANARD & ASSOCIATES PRE-REPLOYMENT ASSESSMENT 350.00 ME~AGE~ENT TEST FOR HR 600.00 950.00 02670 SWIDERSKI ELECTBUNICS INC. ADAPTER P~ATE 219.00 02672 SYST~HO FOUNS, INC. ENVELOPES 323.25 CASH RECEIPT FO~S 390.50 REPORT: AREOARDRFT GENERATED: 9 DEC 00 17:00 RUN: THURSDAY NOV290I I3:46 PAGE 8 RELEASE ID : FIN60 VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM NOVE,MHER 16 200I TO NOV~HER 29 200i DE~T VENDOR NBR VENDOR NAME INVOICE DESCRIFTION AMOUNT 713.75 02691 THOMPSON ELEVATOR INSPECTIONS SERVICES ~NDERED 60.00 SERVICES RENDE~D 60.00 SERVICES RENDERED 2046.00 2166.00 06509 TRITON COLLEGE JOB FAIR ENTRY FEE 25.00 02723 TRITON ELECTRONICS, INC. MISC RARDW.. 37.00 02726 TRU LINK FENCE REFUND 8.00 02756 UNITED STATES POSTAL SERVICE ACCOUNT 06983947 3000.00 00127 UNITED WAY PAYROLL FOR - 112901 310.35 06526 VALENTINO ELECTRICAL, INC. R~RAB 499.00 02801 VIKING OFFICE PRODUCTS DRAFT CHAIR !79.99 02802 VIL~RE OF ARLINGTONREIGETS REGISTRATION 375.00 00128 VIL~GE OF MOUNT PROSPECT PAYROLL FOR - 112901 1391.02 NATER SERVICE 15.36 1406.38 04314 VIL~GE OF MOUNT PROSPEC~ - PAYROLL WIRES PAYROLL FOR- 111701 3722.94 PAYROLL FOR- 111701 713.01 PAYROLL FOR - 111701 579.16 PAYDOLLPOR - 112501 80.63 PAYROLL FOR - 112901 165317.11 PAYROLL FOR - 112901 17830.56 PAYROLL FOR - 112901 14483.33 202726.74 02821 VONREIESEN, PURTELL&RORER, S.C. LABOR/FEES 4522.00 01522 W.W. GRAINGER INC. RESPIRATOR t t ASK 381.25 02828 WAGNER, JOHN R. 02832 WALMART COb~UNITY BRC EXPENSES FIL~SUPPLIES ACCT~6032202010094788 176.00 90.69 113.81 204.50 02835 WAREHOUSE DIRECT SUPPLIES 29.76 OFFICE SUPPLIES I05.18 134.94 02848 ~ILER ARTHUR, INC. pLANTING PROGRAMS 11814.25 PLANTING PROGRAMS 23439.00 REPORT: APEOARDRPT GENERATED: 9 DEC 00 17:00 HUN: THURSDAY NOV2901 13:46 PAGE 9 RELEASE ID : VILLAGE OF MOUNT PROSPECT FIN60 LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM NOVEMBRA I6 2001 TO NOVEMBER 29 2001 DEPT VENDOR NBR VENDOR NAME I~OtCE DESCRIPTION AMOUNT PLANTING PROGRAMS 12189.25 PLANTING PROGRAMS 5178.00 52620.50 05746 WISCTF PAYROLL FOR - 112901 503.73 00464 ~LBECNER, JEF~RDY REIMBURSEMENT 60.00 00465 ZBORI5, DAVID EXPENSES 176.00 02916 ZIOLKONSKI, JOSEPH ~RENSRS 176.00 030 02016 ARC DISPOSAL COMPANY TOTAL : 522122.96 OCTOBER COLLECTIONS 53474.84 OCTOBER COLLECTIONS 21483.88 OCTOBER COLLECTIONS 32348.03 OCTOBER COLLECTIONS 3306.82 OCTOBER COLLECTIONS 10603.71 OCTOBER COLLECTIONS 29898.00 151115.28 02241 MCLEOD USA ACCT,3389283 30.42 050 02167 ARROW ROAD CONSTRUCTION 2001 STREET RESURFACING TOTAL 151145.70 23351.22 01611 HOME TOWNE ELECTRIC, INC. 06101 STATE TREASURER REPLACE DETECTOR LDOP TYI i596.00 QUARTERLY MAINT 242.44 060 02204 NOVAK & PARKER INC. VCR TOTAL 25189.66 279.00 O7O 06512 ART IMPROVEMENT INC. RERAB TOTAL 279.00 9800.00 05623 BARTLETT H~TZNG & AC, INC. 06407 BUCHANAN, BRIAN 04991 G & M INC. BILLING FOR HOUSING REHAN REIMBURSEMENT SIDEWALK PROGRAM 5691.00 33.82 48758.44 03903 GARAGE KING 01796 KAM CONSTRUCTION 04463 KORF, FRED SINGLE FAMILY REHAB RRSAB BILLING FOR REHABILITATION 10290.00 12665.00 9125.00 REPORT: APBOARDRPT GENERATED: 9 DEC 00 17:00 RUN: THURSDAY NOV290I 13:46 PAGE 10 RELEASE ID : T!N60 VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM NOVEMBER 16 2001 TO NOVEMBER 29 2001 .................................................... _ ................................ r ............................................. DEPT VENDOR NBR VENOCR NAME INVOICE DESCRIPTION AMOUNT 510 55O 56O 580 610 05014 MID~ES? GENERAL CONSTRUCTION BILLING FOR HOUSING RERAB 06492 OVERHEAD EXPERTS BILLING FOR ROUSING REBAB 02659 SUBUREk~ PRIMARY NEALTH COUNCIL OCTOBER 02973 ~Y NOT ALL%IINOM, INC. REBAB TOTAL 6968.00 I526.00 750.00 10532.00 116138.06 01049 CDW GOVERHMENT, INC iSA SERVER UPGRADE 06305 GOVE~ENT E-~=NAGEMEET SO,NB. RE TkI!N!NG 06472 RENTFOSION TRAINiNG-PJ. NTAL OF COMPUTEMS 05000 RYAM ~D RYAN LEGAL SERVICES 02748 UNISYS CORPO~TION SUBSCRI~ION SUPPORT(UPGRADE) T~AL 1!79.00 4346.53 750.00 3453.02 5800.00 15608.55 05777 V3 INFRASTRUCTURE SEMViCES SUPPLEMENTAL AGREEMENT IMPROVEME~S 7245.53 26581.98 33827.51 TOTAL 33827.5! 02167 ARROW ROAD CONSTRUCTION 2001 STREET RECONSTRUCTION TOTAL 553723.02 553723.02 06513 BOSTON, DOROTHY FLOOD REBATE PROGi~I~ 02476 EARTH TECE INC PROFESSIONAL FEES 06511 THOMAS MADDEN COMPANY STABILIZATION PROJECT 06527 VEMR!, ROSARY FLOOD REBATE TOTAL 594.00 86.93 86592.60 800.00 88073.53 05222 AMERICAN INDUSTRIAL UNIFORM CLEANING 01973 APWA CHICAGO METRO CHAPTER REGISTER-OCRSEY/ANDLER 02451 BADGER METER INC SERVICES 02823 BILL'S lAWN & POWER PARTS 238.14 60.00 2740.39 435.00 REPORT: APEOARDRPT GENERATED: 9 DEC 00 17:00 RUN: TEURSDAY NOV290I 13:46 PAGE 11 RELEASE ID : FIN60 VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM NOVEMBNR 16 2001 TO NOVEMBER 29 2001 DE~T VENDOR NBR VENDOR N~RE INVOICE DESCRIPTION ANOUNT 01049 CDW GOVERNMENT, IHC CUMPUTER SUPP 175.83 05375 CENTURY CLEANERS UNIFORN CLONING 85.30 01147 C~ON~ALTN EDISON ACCT,0770712000 4010.86 01283 DIXON ENGINEERING ENGINEERING SERVICES 7340.00 01323 EAST JORDAN IRONWORKS EX-HITS 2280.00 06515 ERSMINGER, DAVID MBFUND 136.64 01544 HBK WATER MBTER SERVICE ~BORANDMATERIALS 282.50 06517 HONEY BAKED ~R CO. MB~UND 26.35 06518 HUSTON, TI~.OTHY REFUND t49.76 01729 INSITUFO~ TECH., INC. SERVICE 102038.50 01427 JOSEPH D. FO~ & CO. SUPPLIES 508.60 PA.RTS 755.21 1263.81 01787 J~LIE, INC. SERVICES CHARGES 292.00 06520 ~EL~A~TE, T. REFUND 26.88 05037 LASALLE BANKMA VILLAGE, POL&FI~E PENSION 612.31 01918 LONDSTRUM'S NVREERY D~DSCAPE ~AINTENANCE 673.09 02241 MCLEOD USA ACCT%3389283 2030.70 ACCT,3389283 1535.68 3566.38 02155 NEXTNL CO~UNICATIONS ACCTg0005487469-8 592.23 05256 NICOR ACCTgl-39-79-0550-4 119.89 02163 NIES ENGINEERING, INC. ENGINEERING RE,VICES 127.40 06523 NORTHWEST ARELMBLY OF GOD RE,WE 10.20 02287 RERELESS-MIDWEST ~8OR AND MATERIALS 3675.00 LABOR AND MATERIALS 3000.00 6675.00 06524 RETR~IC, ROSE REF~WE 8.69 04838 THIRD MILLENNIUM ASSO~.INC. WATER BILLING SE~VICWE 2628.76 02735 U.S. FILTER DISTRIENTIONGROHP PANTS-SUPPLIES i69.44 REPORT: APREARDRPT GENERATED: 9 DEC 00 17:00 RUN: THURSDAY NOV2901 13:46 PAGE 12 RELEASE ID : FIN60 VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE HOARD OF TRUSTEES FROM NOV~EER 16 2001 TO NOV~BER 29 200I DEPT VENDOR NBR VENDOR NAME INVOICE DESCRIPTION A~4OUNT 02883 W!PECO iNC ~GS 300.00 630 660 TOTAL : 137855.35 02212 NUTOYS LEISURE PRODUCTS BIKE LOOP 460.00 02754 UNION PACIFIC RAILROAD LAND LEASE 1262.!6 02806 VILLAGE OF MOUNT PROSPECT WATER SERVICE 23.04 TOTAL : I745.20 02617 BEWARING DISTRIHUTORS, INC. MCGILL HEARINGS !07.43 02938 BO~LIN DISTRIBUTION CENTER NUTS BOLTS & HARDWARE 1340.75 01006 BUSSE CAM~ASB, INC. CARWASHES-OCT 771.75 01045 CATCHING FLUIDPOWER PARKER SHUT OFF VALVE 20.!3 01236 DAVE & JIM'S AUTO HOOY, INC. WHEEL ALIG~ENT 65.00 01289 DOUGLAS TRUCK PANTS REPAIR PARTS 142.77 01444 ERIES AUTOMOTIVE TOW ~2736 417.00 01511 GOODYEAR SERVICE STO~S TIRES I97.44 TItES 269.04 466.48 01872 L%TTOF CHEVROLET, INC. PARTS & SERVICE 636.78 PARTS & SERVICE 335.00 971.78 06470 LYNCH AUTO G~OUP - FORD BRAKE PADS 588.78 02241 MCLEOO USA ACCT'3389283 76.05 02018 MIDWAY TRUCK PB~TS AUTO PARTS 266.57 02059 MORTON GROVE AUTOMOTIVE REBUILDING OF STARTERS 165.00 02155 NEXTEL CO~NICATIONS ACCT#0005487469-8 148.97 02374 PARTS PLUS OF PROSPECT HEIGHTS REPAIR PARTS FOE OCTOOER 348.85 06494 ROHLWINGHROTHE~SINC. TIRES 364.56 02484 SAFETY ELEEN CORPOk~TION PARTS WASHER SERVICE 460.80 02491 SAUBER MEG. CO. SUPPLIES 274.37 02575 SNAP-ON INDUSTRIAL REPLACEMENT BULB 41.70 REPORT: APBOARDRPT GENERATED: 9 DEC 00 17:00 RUN: THURSDAY NOV290I I3:46 RELEASE ID : FIN60 VILLAGE OF MOUNT PROSPECT PAGE 13 720 710 69O 670 04101 SPI DISTRIBUTION INC. BATTERIES 132.34 02610 STANDARD EQUIEMENTCOMRANV PARTS 118.73 02684 TERRACE SUPPLY COMPANY SUPPLIES 233.00 SUPPLIES 2412.00 WELDING GLOVES 241.76 2888.76 04472 T~OR PETROLE~4 CO GAS 7857.63 02782 VALVOLINE, INC. MOTOR OIL 4539.00 ANTIFREEZE 800.80 5339.80 02861 WEST SIDE TREC~OR SALES REPAIR VALVE 179.40 02883 WIPECOINC RAGS 315.00 TOTAL 23868.40 01077 CHICAGO CO5~4. SREUICE, INC. RADIO EQUIP TOTAL I617.00 1617.00 01102 CITIBANK, N.A. 01306 DRUG CARE, INC. 06482 MAJERUS, PATTY INS CLAIMS-GAB CARD CLAIMS EMESCRIPT!ONCARDCLAIMS CAR RENTAL TOTAL 87!.34 22368.6i 11379.39 33748.00 333.92 34953.26 01027 CAPITAL GAINS INC. 05037 LASALLE BANK MA 00128 VILLAGE OF MOUNT PROSPECT 04314 VILLAGE OF MOUNTPROSPECT - PAYROLL WIRES INVESTMENT MGMT.NOV-POLICE 2330.00 VILLAGE, POL&FIRE PENSION 1089.97 PAYROLL FOR - 112301 10415.74 PAYROLL FOR - 112301 19507.69 TOTAL 33343.40 01027 CAPITAL GAINS INC. 05037 LASALLE BANK NA INVESTMENT MGMT.NOV-FIRE 2911.00 VILLAGE, POL&FIRE PENSION i280.34 LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM NOVEMBER 16 2001 TO NOVEMBER 29 200I DEPT VENDOR NBR VENDOR NAME INVOICE DESCRIPTION AMOUNT REPORT: APBOARDRPT GENERATED: 9 DEC 00 i7:00 RUN: TRDRSDAY NOV2901 13:46 PAGE 14 RELEASE ID : FIN60 VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO TEE BOARD OF TRUSTEES EMOMNOVEMBER 16 200I TO NOVEMBER 29 2001 DEPT VENDOR NBR VENDOR NEME INVOICE DESCRIPTION AMOUNT 00120 VILLAGE OF MOUNT PROSPECT PAYROLL FOR - 112401 8113.49 730 790 83O 04314 VILLAGE OF MOUNT PROSPECT - PAYROLL WIRES PAYROLL FOR - 112401 14811.92 TOTAL 27116.75 00128 VILLAGE OF MOUNT PROSPECT 04314 VILLAGE OF MOUNT PROSPECT - PAYROLL WIRES PAYROLL FOR - 112501 PA3ROLLFOR - 112501 TOTAL 407.02 200.00 607.02 00121 FIRST NATIONAL BANK OF CHICAGO 06505 HAIR, JASON 01897 LIFE ASSIST 06522 NIFOROUSBZADEH, PARVIN 06506 SUBRAHMANYA, SASTRY 02689 THIRD DISTRICT CIRCUIT COURT 00128 VILLAGE OF MOUNT PROSPECT SAVINGS BONDS OVERPAYMENT PARTS REPAIR KIT REEOND OVERPAYMENT BOND MONEY BOND MONEY BONO MONEY BOND MONEY BOND MONEY PAYROLL FOR- 112501 DISBUREEMENT REST 600.00 000.00 5000.00 1.00 1929.00 2895.00 4430.00 200.00 450.00 9904.00 6919.24 6300.00 13219.24 TOTAL 29044.24 04324 BANK ONE $RA~6 BOND PMT SSA~6 BOND PMT 30000.00 6152.50 36152.50 TOTAL 36152.50 Gk%ND TOTAL 1032411.11 REPORT: APBOARDRPT GENERATED: 9 DEC 00 17:00 RUN: THURSDAY NOV2901 13:46 PAGE 15 RELEASE ID : FIN60 VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM NOV~ER 16 2001 TO NOVEMBER 29 2001 S%~ANY BY FUND 00I GENERAL FUND 522122.96 030 REFUSE DISPOSAL FUND 151145.70 050 MOTOR F~EL TAX FUND 25189.66 060 LAW ENFORC~NT BLOCK G~T 279.00 870 CO~NITY DEVELPMNT BLOCK GRET 116130.06 510 CAPITAL IMPROVEMENT FUND 15608.55 550 DO~TO~ REDEVLPMNT CONST 33827.51 560 STREET IMPROVEMENT CONST FUND 553723.02 590 FLOOD CONTROL CONST FUND 88073.53 610 WATER AND SEWER FUND 137055.35 630 PAANING SYSTE~ REVENUE roUND 1745.20 660 VEHICLE ~INTEMANCE FUND 23868.40 670 VEHICLE REPLAC~ENT FUND 1617.00 690 RISK ~NE%GNEENT FUND 34953.26 7!0 POLICE PENSION FUND 33343.40 720 FIRE PENSION FUND 27116.75 730 BENEFIT TRUST %2 FUND 607.02 790 ESCROW DEPOSIT FUND 29044.24 830 SSA %6 GEORGE/ALBERT B&I 36152.50 TOTAL: 1832411.11 vwl 11/28/00 RESOLUTION NO. A RESOLUTION FOR THE HOLIDAY SEASON WHEREAS, the Holiday Season has arrived, and it is the time of the year when, as individuals and as a community, we become aware of our relationships with others, and in doing so reflect on the goodwill that is shared, and all that remains to be done to create a peaceful and safe world for all; and WHEREAS, such a solemn, but joyous, time should include exchanges of concern, care, and love among all people. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The Mayor and Board of Trustees of the Village of Mount Prospect do extend to the citizens of Mount Prospect our sincere wishes for a joyous holiday season, and on behalf of our entire community, we extend to everyone a resolution of good faith and kindness to the end that there may be peace on this earth. SECTION TWO: This Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this 3rd day of December, 2001. ATTEST: Gerald L. Farley Mayor Velma W. Lowe Village Clerk illage of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: FROM: DATE: SUBJECT: MAYOR GERALD L. FARLEY AND BOARD OF TRUSTEES VILLAGE MANAGER NOVEMBER 27, 2001 CHANGE OF OWNERSHIP FUJI SUSHI, INC., D/B/A HAN RIVER RESTAURANT 1827 WEST ALGONQUIN ROAD On Monday, November 26, the Village Manager met with applicant Yonsook Choi, President of Fuji Sushi, Inc., regarding Ms. Chors request to assume the existing Class R Liquor License now in place for Han River Restaurant, 1827 West Algonquin Road. The Class R License provides for the service of alcohol with consumption of food at dining tables only. Ms. Choi plans to purchase the business and operate it under the ownership of Fuji Sushi, Inc. According to Ms, Choi, the restaurant will continue operating under the name Hah River Restaurant. No changes are planned for the restaurant. The menu will remain the same as well as the interior configuration and dbcor. Ms. Choi and her partner, Unhui Nam, currently operate the Fuji Sushi Restaurant in Forest Park, Illinois. The Forest Park operation holds a liquor license. Ms. Choi and her partner have owned the Forest Park establishment for approximately five years and have held a Liquor License for the past two years. Ms. Ch0i indicated that there have been no Liquor License violations at the Forest Park establishment during her ownership. According to Ms. Choi, Unhui Nam will manage the Hah River establishment while Ms. Choi attempts to sell the Forest Park establishment. At that time, both will operate the Hah River location full-time. The Village Manager also reviewed with Ms. Choi the V!!!age's particular sensitivity regarding the sale of alcohol to minors as well as over-service to intoxicated persons. The Manager also discussed the Village's Fight Ordinance requirements. Ms. Choi indicated she understood the requirements of the Village Code and would ensure that all those employed at the restaurant were aware of same. The petitioner has submitted an application along with fees and most required documentation. Ms. Choi and her partner have submitted to fingerprinting and background checks. Should the Village Board consider the request favorably, a Motion to approve the change in ownership would be in order. Assuming approval, the License will be issued once all documentation has been received. MEJ/rcc illage of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: FROM: DATE: SUBJECT: MICHAEL JANONIS, VILLAGE MANAGER DIRECTOR of FINANCE NOVEMBER 20, 2001 2001 BUDGET AMENDMENT NO. 3 Attached please find a revised ordinance amending the 2001 annual budget. I discovered that there was a mistake in the Excel formula which produced an incorrect total for the expenditure budget. The expenditure totals for the Firefighter Pension Fund were inadvertently omitted. I apologize for any inconvenience this has caused. Attach. DRE DOUGLAS R. ELLSWORTH, CPA DIRECTOR OF FINANCE I:\budget~2001~Amendments\Board Memo 11-20-01.doc Village of Mount prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: FROM: DATE: VILLAGE MANAGER MICHAEL JANONIS DIRECTOR OF FINA}qCE NOVEMBER 14, 2001 SUBJECT: 2001 BUDGET AMENDMENTNO~ 3 REVISED PURPOSE: To present a recommendation the annual budget for the fiscal year beginning January 1,2001 and ending December 3 I, 2001 be further amended. BACKGROUND: Ordinance No. 5162, adopted December 19, 2000, established the annual budget for the year ending December 31, 2001. The 2001 budget was amended on April 17, 2001 by Ordinance No. 5181 and again on August 21, 2001 by Ordinance No. 5208. DISCUSSION: We find it necessary to recommend the 2001 bUdget be further amended to take into account various revenue and expenditure variances that have surfaced over the past three months. A proposed ordinance amending the 2001 annual budget is attached for the Board's consideration. In total, we are decreasing our revenue projections by $6,419,460 and decreasing the budget for expenditures by $3,076,165. Following is a brief explanafi°n to some of the more siguificant budget amendments being proposed. Items No. 4 and 19 through 23: The budget for the Community Development Block Grant Fund is being amended to reflect recent anticipated activity. The Board recently approved the expenditure of $386,317 for the reconstruction of Judith Ann Street. The net effect of ali changes is for revenue and expenditures to increase by $379,317. Items No. 5 through 7 and 26 through 30: It has been determined that the majority of the street light improvements anticipated for 2001, funded through a state grant, will not be undertaken until 2002. Similarly, approximately one-half of the corridor improvements funded through a grant is expected to be deferred until 2002. The net effect of these changes is to decrease revenues by $865,297 and decrease expenditures by $973,697. illage Manager Budget Amendment No. 3 November 14, 2001 Items No. 8~ 9~ 44 and 45: As previously discussed with the Board, the original plan was to issue $10 million in general obligation bonds in 2001. The amount was recently reduced to $5 million. This amends the budget to reflect the actual amount of bonds issued. The expenditure line item for architectural services was also reduced to better reflect thb estimated payouts for 2001. Projected revenues are being reduced by $5,024,000. The budget for expenditures are being reduced by $742,000. Items No. I1 and 39 through 42: The majority of the work on Weller Creek is going to be deferred until 2002. Therefore, we are revising our revenue estimates downward by $925,000 to reflect the fact that the state grant will not be received until 2002. Expenditures of $I,367,700 budgeted for 2001 are being pushed into 2002. Item No. 13: Due to recent retirements in the Police Department the amount paid out under the Village's compensated leave program is expected to exceed the current budget by $120,000. RECOMMENDATION: It is recommended the Village Board adopt the proposed ordinance approving Budget Amendment No. 3 to the 2001 Annual Budget. DOUGLAS R. ELLSWORTH, CPA Copy: Finance Commission ORDINANCE NO. AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2001 AND ENDING DECEMBER 31, 2001 WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have passed and approved Ordinance No. 2342 which sets the finances of the Village under the "Budget Officer System"; and WHEREAS, pursuant to the aforesaid Ordinance and the Statutes of the State of Illinois an annual budget for the fiscal year commencing January I, 2001 and ending December 31, 2001 was adopted through the passage of Ordinance No. 5162 approved by the Corporate Authorities of the Village of Mount Prospect on December 19, 2000; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have passed and approved Ordinance 5181 on April 17, 2001, amending the annual budget for the fiscal year commencing January 1, 2001 and ending December 31, 2001; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have passed and approved Ordinance 5208 on August 21, 2001, further amending the annual budget for the fiscal year commencing january 1, 2001 and ending December 31, 2001; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have further reviewed certain additions and changes to the aforesaid budget for the fiscal year beginning January 1, 2001 and ending December 31, 2001; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect believe the changes, as specified on the attached January 1, 2001 through December 31, 2001 Budget Amendment No. 3 to be in the best interest of the Village of Mount Prospect; and WHEREAS, there are adequate revenues and reserves in each of the Funds whose budget is being increased to cover the budget changes reflected in Budget Amendment No. 3, attached hereto. NOW THEREFORE BE IT ORDAINED BY THE PRES[DENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the fiscal year budget for January 1, 2001 through December 31, 2001 for the Village of Mount Prospect is hereby further amended, as detailed on Budget Amendment No. 3 attached hereto, SECTION TWO: That this ordinance shall be in full force and e£fect from and after its passage, approval and publication in pamphlet form as provided by law. AYES: NAYES: ABSENT: PASSED and APPROVED this day of December, 2001. ATTEST Gerald L. Farley, Village President Velma W. Lowe, Village Clerk VILLAGE OF MOUNT PROSPECT Budget A~uendment No. 3 Fiscal Year from January 1,200t through December 31,200t Revenues Item No. Fund/Pro,ram/Classification Account # 0010000-470500 General Fund Reimbursements All other Genera[ Fund accounts Total General Fund 2 3 Law Enforcement Block Grant intergovernmental 0600000-434400 investment Income 0600000-460800 Total Local Law Enforcement Block Grant Fund 4 Community Development Block Grant Fund Intergovernmental Revenue 0700000-433000 Ail other CDBG Revenue Total CDBG Fund 5 6 7 Capital Improvements Fund intergovernmental Revenues 5100000-435220 Intergovernmental Revenues 5100000-435225 Reimbursements 5 t 00000-470900 All other Capital Improvements Fund accounts Total Capital Improvements Fund Account Description Tree Replacement Reimb. Law Enforcement Block Interest income CDBG Gmnt STP Grant, Street Lights Central Corridor Impr. Grant Other Reimbursements Odginal Amended Revenue Increase Revenue Estimate (Decrease) Estimate 60,889 7,600 68,489 28,123,082 0 28,123,082 28,183,971 7,600 28,191,571 0 12,700 12,700 0 220 220 0 12,920 12,920 429,276 379,317 808,593 70,100 0 70,100 499,376 379,317 878,693 527,100 (527,100) 0 400,000 (200,000) 200,000 208,f97 (138,197) 70,000 882,470 0 882,470 2,017,767 (865,297) 1,152,470 Series 200t Project Fund Investment Income Other Financing Soumes Total Series 2001 Project Fund 5250000.460100 525000-494100 Interest Income Bond Proceeds 52,000 (24,000) 28,000 10,000,000 (5,000,000) 5,000,000 10,052,000 (5,024,000) 5,028,000 10 Downtown Redevelopment Constr. Fund Investment Income 5500000-460100 Ali other Downtown Redevelopment Constr. Fund accounts Total Downtown Redevelopment Constr. Fund Interest Income 6,000 - (5,000) 1,000 2,023,779 0 2,023,779 2,029,779 (5,000) 2,024,779 11 12 Flood Control Construction Fund Intergovernmental 5900000-435901 Investment Income 5900000-460100 All oLher Flood Control Constr. Fund accounts Total Flood Control Constr. Fund State Grant Proceeds interest income 1,000,000 (1,000,000) 0 45,000 75,000 120,000 67,200 0 67,200 1,112,200 (925,000) 187,200 Total Estimated Revenues Funds being changed Ali other Village Budget accounts Total Estimated Revenues After Changes 43,895,093 (6,419,460) 37,475,633 32,047,492 0 32,047,492 75,942,585 (6,419,460) 69,523,125 VILLAGE OF MOUNT PROSPECT Budget Amendment No. 3 Fiscal Year from January 1, 2001 through December 31, 2001 Expenditures item Fund/Program/Classification General Fund Police Department Admin, 13 Personal Services Public Works Dept. Forestry Div. 14 Contractual Services PW Streets, Traffic Control 15 Utilities Miscellaneous Pensions All other General Fund Accounts Total General Fund Account # Account Description Current Amended Budget increase Budget Amount (Decrease) Amount 0014101-500700 0015203-540725 0015405-550210 Compensated Leave Tree Removal Electricity, Street Lights 70,000 120,000 190,000 59,000 7,600 66,600 165,000 (65,000) 100,000 294,000 62,600 356,600 28,042,698 0 28,042,698 28,336,698 62,600 28,399.296 Motor Fuel Tax Fund Traffic Control and Street Lighting 16 Utilities 17 Infrastroctere Street improvement Projects 18 Infrastructure 05054.05-550600 0505405-690058 0507706-690005 All other Motor Fuel Tax Fund Accounts Total Motor Fuel Tax Fund Traffic Signal Electricity Traffic Signal Replacement Street Light Improvements 55,000 (55,000) 0 110,000 27,000 137,000 520,953 (119,303) 401,650 685,953 (147,303) 538,650 1,563,410 0 1,563,410 2,249,363 (147,303) 2,102,060 Community Development Block Grant Fund CDBG Community Programs 19 Contractual Services 0702305-540271 CDBG Accessibility and Neighborhood Improve. 20; ' Building Improvements 0702306-640010 21 Building Improvements 0702306-640011 22 Infrastrocture 0702306-690001 23 [nfrastrocture 0702306-690030 All other CDBG Accounts Total CDBG Fund Mentor Program CEDA Building Rehab Clayground Building Rehab South Side Street Lights Judith Ann St. Reconstruct. 0 3,000 3,000 20,000 (20,000) 0 15,000 (15,000) 0 60,000 25,000 85,000 0 386,317 386,317 95,000 379,317 474,317 404,376 0 404,376 499,376 379,317 878,693 24 25 IEPA Loan Debt Service Fund Home Rule Sales Tax 1 Debt Service Bond Principal 3808104-710458 Interest Expense 3808104-720459 All other IEPA Loan Debt Service Fd, Accounts Total IEPA Loan Debt Service Fund EPA Loan #5 Principal 66,499 5,888 72,387 EPA Loan #5 Interest 40,498 3,622 44,120 106,997 9,510 116,507 496,857 0 496,857 603,854 9,510 613,364 Capital Improvement Fund Village Improvements 26 Building Improvements 27 Infrastructure Community Improvements 28 Land Improvements 5107701-640019 5107701-690103 5107702-620008 General Store Restoration Parking Lot Improvements Corddor Improvements 30,000 60,000 90,000 40,000 (40,000) 0 640,425 (200,000) 440,425 VILLAGE OF MOUNT PROSPECT Budget Amendment No. 3 Fiscal Year from January 1, 2001 through December 31,200'1 Expenditures Item NO. 29 3O Fund/Pro,ram/Classification Infrastmcture Flood Control Projects Infrastructure Account# 5107702-690005 5107704-690100 All other Capital Improve. Fd. Accounts Total Capital Improvement Fund Downtown Redevelopment Construction Fund Downtown Redevelopment Costs 31 Utilities 5507703-550200 32 Other Expenses 5507703-590025 33 Other Expenses 5507703-590030 34 Other Expenses 5507703-590035 35 Other Expenses 5507703-590052 36 Other Expenses 5507703-590053 37 Other Expenses 5507703-590400 38 infrastructure 5507703-690059 All other Downtown Redevelopment Constr. Fd. Accounts Total Downtown Redevelopment Constr. Fund Flood Control Constr. Fd Flood Control Projects 39 Addison Court Improvements 5907704-690007 40 [nfrastrocture 5907704-690102 41 infrastructure 5907704-690110 42 Infrastructure 5907704-690111 43 44 45 46 Ali other Flood Control Constr. Fd accounts Total Flood Control Constn Fund Water and Sewer Fund Water and Sewer System Improvements Distribution Systems 6105510-680007 All other Water and Sewer Fd accounts Total Water and Sewer Fund Series 2001 Projecf Fund Village improvements & Bquipt. Contractual Services Contractual Services 525770%540025 5257701-540110 All other Series 2001 Project Fund accounts Total Series 2001 Project Fund Capital Improvement Construction Fund Village Improvements & Equipt. Building Improvements 5307701-640003 Other Capital Improvement Construction Fund accounts Total Capital Improvement Construction Fund Account Description Residential Streetlights Detention Pond Improve. Curmnt Amended Budget Increase Budget Amount (Decrease) Amount 775,797 (653,697) 122,100 140,000 (140,000) 0 1,626,222 (973,697) 652,525 1,489,371 0 1,489,371 3,115,593 (973,697) 2,141,896 Electricity 0 400 400 Property Acquisition 0 31,000 31,000 Demolition Expense 0 26,000 26,000 Site Clean-up 470,000 130,000 600,000 Facade Program 200,000 (175,000) 25,000 thtedor Build-out Program 153,742 (153,742) 0 Infrastrdcture 250,000 (250,000) 0 OFF Streetscape Program 175,000 (115,000) 60,000 1,248,742 (506,342) 742,400 675,050 0 675,050 1,923,792 (506,342) 1,417,450 Addison Court Improvements 120,000 (120,000) Weller Creek Improvements 1,674,080 (1,320,000) Melas Park/Crumley Imp. 56,800 (46,800) Wedgewood Storm Sewer 180,900 119,100 Addison Court Improve. 0 354,080 10,000 300,000 2,031,780 (1,367,700) 664,080 160,162 0 160,162 2,191,942 (1,367,700) 824,242 80,000 (80,000) 0 8,194,725 0 8,194,725 8,274,725 (80,000) 8,194,725 Bond Financing Costs 100,000 Other Professional Services 860,000 Station 12 Improvements (32,000) 68,000 (710,000) 150,000 960,000 (742,000) 218,000 0 0 0 960,000 (742,000) 218,000 150,000 (150,000) 0 40,666 40,666 190,666 (150,000) 40,666 VILLAGE OF MOUNT PROSPECT Budget Amendment No. 3 Fiscal Year from January 1, 2001 through December 31, 2001 Expenditures Item No, Fund/Pm~ram/Classiflcatico Account # Account Description Risk Management Fund Casualty and Property Insurance. 47 Insurance 48 insurance Medical insurance 49 Insurance 50 6908501-560202 6908501-560204 6908502-560207 All other Risk Management Fund accounts Total Risk Management Fund Po/ice Pension Fund Pension Expense Pension Benefits 7108202-530700 All other Police Pension Fund accounts Total Police Pension Fund Fire Pens~n Fund Pension Expense 51 Pension Benefi~ 7208203-530200 52 Pension Benefits 7208203-530300 All other Fire Pension Fuhd accounts Total Fire Pension Fund Liability Claims Workers Comp Claims Medical Claims Refund of Contributions Disability Pensions Surviving Spouse Pension Current Amended Budget Increase Budget Amount (Decrease) Amount 200,000 300,000 500,000 290,000 (70,000) 220,000 1,458,350 144,750 1,603,100 1,948,350 374,750 2,323,100 1,587,553 0 1,587,553 3,535,90~3 374,750 3,910,653 1~',000 16,000 26,000 1,803,738 0 1,803,738 1,813,738 16,000 1,829,738 373,250 41,750 415,000 83,200 6,950 90,150 456,450 48,700 505,150 1,341,625 0 1,341,625 1,798,075 48,700 1,846,775 55,493,725 (3,076,165) 52,417,560 13,873,018 0 13,873,018 Total Village Budget Funds being changed All other Village Budget accounts Total Village Budget after Changes 69,366,743 (3,076,165) 66,290,578 ORDINANCE NO. AN ORDINANCE ESTABLISHING AN ADVISORY REFERENDUM FOR THE SUBMISSION OF A PUBLIC QUESTION ON THE BALLOT FOR THE MARCH 19, 2002 PRIMARY ELECTION BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS, COOK COUNTY, ILLINOIS: SECTION ONE: That pursuant to the authority vested in the President and Board of Trustees of the Village of Mount Prospect by Article VII of the Constitution of the State of Illinois, 1970, an advisory referendum shall be held in the Village of Mount Prospect, Cook County, Illinois, during the pdmary election to be held March 19, 2002, for the purpose of submitting to the voters the following proposition: "Shall the Village of Mount Prospect, on behalf of the Mount Prospect Library Board of Trustees, issue general obligation bonds to renovate and expand the Mount Prospect Public Library, in an amount not to exceed $20,500,000, beadng interest at a rate not to exceed 6% per annum?" SECTION TVVO: That the local election official shall certify the above public question to the election authority having jurisdiction over the territory of the Village of Mount Prospect in the manner provided by law. SECTION THREE: That notice of said election shall be published and the form of the ballot shall be prepared in the form and manner provided by law. SECTION FOUR: That said advisory referendum regarding said public question and all matters pertaining thereto shall be conducted in the manner prescribed by statute for and during the aforesaid pdmary election. SECTION FIVE.: 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: PASSEDandAPPROVEDthis dayof ,2001. A'CrEST: Gerald L. Fadey, Village President Velma W. Lowe, Village Clerk illage of I lount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO:' FROM: DATE: SUBJECT: VILLAGE MANAGER MICHAEL E. JANONIS VILLAGE CLERK VELMA W. LOWE JUNE 21, 2001 REFERENDUM PROCEDURES Attached are sections from the Local Election Officials Handbook (2000) and the Illinois state Statutes 2000. On each attachment, I have highlighted statements relative to deadlines for adopting an ordinance/resolution for the placement of a public question on a 2002 election ballot. Neither the County, or State have released election calendars for 2002 yet, however, I was able to obtain the following dates and deadlines, verbally, from election officials: PRIMARY ELECTION, March t9, 2002 Deadline for adopting ordinance/resolution is January 14, 2002; we would need to adopt on Wednesday, January 2, 2002, assuming that we meet on that day. The last meeting prior to the first January meeting is December 18, 2001 GENERAL ELECTION. November 5. 2002 Deadline for adopting ordinance/resolution is September 3, 2002; we would need to adopt at our meeting on that day. The last meeting prior to that date is the August 20 meeting. The resolution/ordinance must be adopted not less than 65 days before the election. Bear in mind that September 3, 2002 only allows 63 days; when I questioned that fact, I was informed that because September 1 is a Sunday, and September 2 is a holiday, the State decided on the September 3 date. Please let me know if additional information is needed. vwl/ Village Attorney E. Hill Assistant Village Manager D. Strahl ERTIFICATE OF PUBLICATION Paddock Publications, Inc. Daily Herald A Corporation organized and existing under and by virtue of the laws of the State of Illinois, DOES HEREBY CERTIFY that it is the publisher of the DAI~LY ItERALD. That said DAILY HERALD is a secular newspaper and has been published daily in the Village(s) of Mt. Prospect, Prospect Heights, Des Plaines, ROsemont, Elk Grove Village County(ies) of Cook and State of Illinois, continuously for more than one year prior to the date of the first publication of the notice hereinafter referred to and is of general circulation throughout said Village(s), County(ies) and State. I further certify that the DAILY HERALD is a newspaper as defined in "an Act to revise the law in relation to notices" as amended in 1992 Illinois Compiled Statutes, Chapter 715, Act 5, Section 1 and 5. That a notice of which the annexed printed slip is a true copy, was'~ published November 23, 2001 in said DAILY HERALD. IN WITNESS WHEREOF, the undersigned, said PADDOCK PUBLICATIONS, Inc., has caused this certificate to be signed by, this authodzgd agent, at Arlington Heights, Illinois. PADDOCK PUBLICATIONS, INC DAILY HERALD NEWSPAPERS Aut~)orized Agent Control # 2695798 NOV 2 8 2001 VILLAGE CLERK'S OFFICf for the fiscal year beginning January 1, 2001 and ending December 31, 2001 will be held on December 3, 200i at 700.p.m. at the Mount Prospect Senior Center, 50 South Emerson Street, · Mount Prospecf,. III no s. Any person ~desiring to .appear at the pub!lc bearing and present.testimony to the taxing idistrict may contact· Douglas R. EIIsW~Orth', Director .of F!nance,, 100 South. Emerson Street, MOun~ Prospect; Illinois (847) :392-6000. I1.' The corporate and special purpose property taxes extended or ab~ited for the fiscal year begin- ni.ng January 1, 2000 and ended December 31, 2000 were $13,594,311.'. " The proposed corporate arid Spedial purpose prop- erty taxes to be·leVied for the fiscal year beginning January 1, 2001 and edding DeCember 3!, 2001 are $14,232,466. Tt'iis 'represents a 4.7% increase over the previous Year.' ~'. · · The property taxes extended for debt service for the fiscal year beg nning';January 1, 2000 and ended December 31 2000 Were $658,313.' The estimated property taxes to be ev ed for debt service for .the fisCal year beginning ~January 1, 2001 and ending.!~eCember 31; 2001 are $686,745. This represent~ a 4.3%' increase over IV. The total property taxes extended or abated for the fiscal year beginning January 1, 2000 and ended December 31, 2000 were $14,252,624. · The estimated total property taxe,s to be levied for the fiscal year beginning January 1, 2001.and end- lng December 31 200! are $14,919,211. This rep-, resents a 4.7% increase: oye? the p~.evi0us year. Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: FROM: DATE: SUBJECT: MICHAEL JANONIS, VILLAGE MANAGER DIRECTOR OF FINANCE NOVEMBER 19, 2001 2001 PROPERTY TAX LEVY AND ABATEMENT ORDINANCES PURPOSE: To obtain approval of the attached four ordinances related to the tax levies of the Village, the Mount Prospect Library, and the Village's speCial services areas. BACKGROUND: Prior to December 25, 2001 the Village must have on file with the Counbj Clerk its 2001 tax levy and abatement ordinances. Proceeds from the 2001 tax levy will be collected by the Village in 2002. The Village Board first discussed the proposed 2001 tax levy at its October 23~d Committee of the Whole meeting. At that meeting staff recommended a net Village tax levy of $10,501,971, an increase of 3.5% over the pdor year's levy. The Village Board officially established the tentative levy at the Board meeting of November 6, 2001. The Mount Prospect Library Board approved their tax levy request at its meeting of October 18~. They are asking for a total levy, inclusive of a 2% provision for loss and cost, of $4,417,240. This represents an increase of 7.6% over the 2000 levy. DISCUSSION: The following table summarizes the proposed 2001 tax levy for the Village and Library. The amounts presented in the table ara net of abatements and are inclusive of the 2% provision for loss and cost. Fund 2000 L~ : 2001 LEVY¢ INCREASE/ % CHANGE VILLAGE General $ 5,601,953 $ 5,762,659 $ 160,706 2.9% Refuse 2,441,000 2,489,820 48,820 2.0 Debt Service 658,313 686,745 28,432 4.3 Police Pension 704,214 744,090 39,876 5.7 Fire Pension 741.344 818,657 77,313 10.4 Total Village $10,146,824 $10,501,971 $ 355,147 3.5% LIBRARY Operations $ 3,557,600 $ 4,417,240 $ 859,640, 24.2% Working Cash 548,200 0 (548,200) (100.0} TotalLibrary $ 4,105.800 $ 4,417,240 $ 311,440 7.6% TOTAL $14i252~624: $~4~;9~9i~1~ 15666,587 001 Property Tax Levy November 19, 2001 Page 2 A detailed spreadsheet of all proposed levies, including detailed levies and abatements for each outstanding bond issue, is also attached. The Village's 2000 equalized assessed valuation (EAV) was $1,089,103,983. Our 2001 EAV is estimated at $1,198,014,380, an increase of 10%. The Village's tax rate is expected to drop to $0.877 from the 2000 rate of $0.932. The Library's tax rate is estimated at $0.369, compared to the 2000 rate of $0.377. For illustration purposes only, a home with an EAV of $48,400 (a market value of approximately $250,000) will pay taxes of $424 to the Village of Mount Prospect and $179 to the Library. This represents increases of $14 and $13, respectively, over the 2000 levy. Special Service Area No. 5 was created in the mid-eighties to help fund the bdnging of Lake Michigan water to the Village's water system. It is recommended the 2001 levy remain the same as the 2000 levy, that being $1,545,773. The tax rate is estimated to be $0.152. Special Service Area No. 6 was created in 1987 to fund certain capital improvements in the area of George and Albert Streets. Bonds were sold in 1988 to fund the construction. Debt service is paid by only those property owners benefiting from the improvements. A net levy of $35,855 is being recommended. This includes an abatement of $5,001 using available funds on hand. The Village Board is being asked to consider four ordinances related to the 2001 tax levy. Two of the ordinances establish the initial levy of the Village (including the Library) and the two special service areas. There are also two abatement ordinances that reduce a portion of the debt service tax levies established by the various bond ordinances. The proposed ordinances reflect the numbers as presented in the proposed 2002 budget. RECOMMENDATION: It is recommended the Village Board approve the attached 2001 tax levy and abatement ordinances. Attach. DRE DOUGLAS R. ELLSWORTH, CPA DIRECTOR OF FINANCE I:\Taxes\Property~001 Levy~Board Memo.doc VILLAGE OF MOUNT PROSPECT AND THE MOUNT PROSPECT PUBLIC LIBRARY SUMMARY OF 2001 PROPERTY TAX LEVY VILLAGE OF MOUNT PROSPECT Genera! Corporate Fund Refuse Fund Police Pension Fund Firefighters' Pension Fund Debt Service Funds Series 1987A (Ord. 3782) Series 1993A & B (Ord. 4539) Series 1994A (Ord. 4624) Series 1996A & B (Ord. 4780) Series 1998A & B (Ord. 4917) Series 1998 Taxable (Ord. 4977) Series 1999 (Ord. 4999) Series 2000 (Ord. 5114) Series 2001 (Ord. 5212) Total Village MOUNT PROSPECT PUBLIC LIBRARY Library Services Total Library TOTAL - VILLAGE OF MOUNT PROSPECT AND PUBLIC LIBRARY 2% Net Provision Total 2001 2001 Loss and 2001 Levy Levy Abatement Levy Costs Extension 5,649,666.00 0.00 5,649,666.00 112,993.00 5,762,659.00 2,441,000.00 0.00 2,441,000.00 48,820.00 2,489,820.00 729,500.00 0.00 729,500.00 14,590.00 744,090.00 802,605.00 0.00 802,605.00 16,052.00 818,657.00 0.00 0.00 0.00 112,000.00 2,988.00 109,012.00 2,180.00 111,192.00 1,484,265.00 941,547.00 542,718.00 10,854.00 553,572.00 796,437.50 796,437.50 0.00 0.00 0.00 366,180.00 366,180.00 0.00 0.00 0.00 1,008,645;00 1,008,645.00 0.00 0.00 0.00 151,325.00 151,325.00 0.00 0.00 0.00 517,300.00 517,300.00 0.00 0.00 0.00 111,497.50 111,497.50 0.00 0.00 0.00 402,573.75 381,023.75 2t ,550.00 431.00 21,981.00 14,572,994.75 4,276,943.75 10,296,051.00 205,920.00 10,501,971.00 4,330,627.00 0.00 4,330,627.00 86,613.00 4,417,240.00 4,330,627.00 0.00 4,330,627.00 86,613.00 4,417,240.00 18,903,621.75 4,276,943.75 14,626,678.00 292,533.00 14,919,211.00 SPECIAL SERVICE AREA NO. 5 SPECIAL SERVICE AREA NO. 6 1,515,464.00 0.00 1,515,464.00 30,309.00 1,545,773.00 40,055.00 5,001.00 35,054.00 801.00 35,855.00 ORDINANCE NO. AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2001 AND ENDING DECEMBER 31, 2001 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the __ day of ,2001 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois the .__day of ,2001. ORDINANCE NO. AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGEOF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING JANUARY l, 2001 AND ENDING DECEMBER 3 l, 2001 NOW, THEREFORE, BE IT ORDAINED BY THE President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois, as folIows: Section 1: That the sum of Fourteen Million Six Hundred Twenty Six Thousand Six Hundred and Seventy Eight Dollars ($14,626,678), the same being the total amount to be levied of budget appropriations heretofore made for the corporate and municipal purposes for the fiscal year beginning January 1, 2001 and ending December 31, 2001 as approved by the President and Board of Trustees of the Village of Mount Prospect, be and the same is hereby levied on all taxable property within the Village of Mount Prospect according to the valuation of said property as is, or shall be assessed or equalized by the State and County purposes for the current year 2001. Section 2: The budgetary appropriations theretofore having been made heretofore by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance No. 5162 at a meeting hereof regularly convened and bela in said Village of Mount Prospect, Illinois, on the 19th day of December, 2000, and as amended by Ordinance No. 5181 passed and approved on the 17th day of April, 2001, and further amended by Ordinance No. 5208 passed and approved on the 21st day of August, 2001, thereafter duly published according to law, the various objects and purposes for said budgetary appropriations are heretofore made and set forth under the column entitled "Amount Budgeted", and the specific amount herein levied for each object and purpose is set forth under the column entitled "Amount Levied", in Articles I through XXI. VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY ARTICLE I - GENERAL FUND 01 Public Representation 01 Mayor and Board of Trustees Personal Services Employee Benefits Other Employee Costs Contractual Services UQli6es Commodities & Supplies Office Equipment Total Mayor and Board of Trustees 02 Advisory Boards and Commissions Pemonal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Total Advisory Boards and Commissions Total Public Representation 11 Village Adsrfmistmtion 01 Village Managers Office Personal Services Employee Benefits Other Employee Costs Con~actaal Services Utilities Commodities & Supplies Office Equipment Total Village Managers Office 02 Legal Services Contractual Services Office Equipment Total Legal Services 03 Personnel Services Personal Services Employee Benefits Other Employee Costs Amount Amount Budgeted Levied 24,002 2,279 200 53,714 425 8,750 2,500 91,870 8,357 2,159 200 3,620 800 15,136 107,006 273,970 51,754 11,000 11,957 4,200 4,050 15,500 372,431 260,000 2,100 262,100 147,069 34,934 25,450 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Conmetual Services Commodities & Supplies Office Equipment Total Personnel' Services 04 Management Information Systems Personal Services Employee Benefits Other Employee Costs Contractual Services UtiF~ties Commodities & Supplies Office Equipment Total Management Information Systems 05 Public Information Personal Services Employee Benefits Other Employee Costs Contractual Services Ufflifies Commodities & Supplies Total Pub/ac Information Total Village Administration 12 Television Services Division 02 Cable TV Operations Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Other Equipment Total Cable TV Operations 14 Village Clerk's Office 02 Village Clerk's Office Personal Services Employee Benefits Other Employee Costs Contractual Services Amount Amount Budgeted Levied 58,000 1,750 21,700 288,903 59,876 14,941 2,650 79,235 510 2,650 12,970 172,832 39,195 12,213 2,200 79,078 510 28,000 161,196 1,257,462 90,423 25,220 4,300 19,46t 5,800 9,600 36,500 191,304 82,467 24,884 2,300 24,919 3 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY 17 Utilities Commodities & Supplies Total Village Clerk's Office Finance Department 01 Finance Administration Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Total Finance Administration 02 Accounting Personal Services Employee Benefits Contractual Services Commodities Total Accounting 03 Data Processing Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Office Equipment Total Data Processing 04 Duplicat'mg Services Contractual Services Commodities & Supplies Total Duplicating Services 05 Insurance Program Personal Services Employee Benefits Insurance Total Insurance Program 06 Customer Services Personal Services Amount Amount Budgeted Levied 1,600 7,200. 143,370. 126,514 26,186 7,950 40,835 5,150 8,025 4,575 219,235 222,837 64,331 7,200 2,900 297,268 115,111 29,159 1,500 66,850 5,600 4,500 222,720 5,200 6,500 11,700 44,397 10,770 182,231 237,398 203,794 4 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Employee Benefits Conmmmal Services Commodities & Supplies Total Customer Services O7 Cash Management Personal Services Employee Benefits Total Cash Management Total Finance Department 21 Community Development Department 01 Community Development Adnfirdstration Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Total Commufflty Development Administration O2 Planning & Zoning Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Total Pla~'mg & Zoning O3 Economic Development Personal Services Employee Benefits Other Employee Costs Contractual Services Total Economic Development 05 BuilcFmg Inspections Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Amount Amount Budgeted Levied 56,578 43,400 7,525 311,297 28,499 7,253 35,752 1,335,370 137,110 29,413 3,200 12,150 3,915 73O 186,518 164,692 46,939 4,080 156,281 3,535 3,390 378,917 41,730 8,824 640 20,000 71,194 438,277 135,002 8,110 50,946 11,225 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Commodities & Supplies Office Equipment Total Building Inspections 06 Housing Inspections Pemonal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Total Housing Inspections 07 Health Inspections Pemonal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Total Health Inspections Total Community Development Dept. 31 Human Services Department 01 Human Services Administration Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Other Equipment Total Human Services Admiff~stration 02 Social Services Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Total Social Services Amount Amount Budgeted Levied 6,350 3,600 653,510 182,834 52,202 3,695 14,250 4,300 3,820 261,101 63,297 19,164 1,320 14,310 2,335 1,455 101,881 1,653,121. 83,593 19,078 2,800 41,742 7,280 8,950 2,000 3,200 168,643 234,572 57,023 2,150 25,600 7,500 326,845 6 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY 03 Nursing/Health Services Personal Services Employee Benefits Other Employee Cost~ Contractual Services Commodities & Supplies Total Nursing/Health Services O4 Senior Programs Personal Services Employee Benefits Contractual Services Commodities & Supplies Total Senior Programs Total Human Services Department 41 Police Department 01 Police Admifflstration Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Total Police Administration O2 Patrol and Traffic Enforcement Personal Services Employee Benefits Contractual Services Commodities & Supplies Office Equipment Other Equipment Total Patrol end Traffic Enforcement O3 Crime Prevention & Public Services Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Total Crime Prevention & Pubfic Services Amount Amount Budgeted Levied 63,492 15,604 350 1,050 14,865 95,361 44,768 11,993 22,550 2,650 81,961 672,810 662,638 959,403 79,065 116,384 57,124 10,975 14,250 1,899,839 4,501,804 3,164,000 631,224 456,296 50,716 1,700 6,800 5,648,540 3,164,000 175,596 21,333 4,000 3,700 8,500 213,129 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied 04 Investigative and Juvenile Program Personal Services Employee Benefits ' Con~ractual Services Commodities & Supplies Office Equipment Other Equipment Total Investigative and Juvefffle Program 05 Crossing Guards Personal Services Employee Benefits Commodities & Supplies Total Crossing Guards 06 Equipment Maintenance & Operations Contractual Services Commodities & Supplies Other Equipment Total Equipment Maintenance & Operations Total Police Department 42 Fire Department Fire Administration Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Other Equipment Total Fire Administration 889,892 100,480 24,020 4,750 50O 450 1,020,092 22,135 1,693 150 23,978 603,589 8,500 14,275 626,364 9,431,942 3,164,000 499,554 951,379 58,250 60,278 2,650 10,450 4,200 6,275 1,593,036 02 Fire Department Operations Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Building Improvements 4,332,484 498,030 46,350 108,570 13,020 9,000 2,485,666 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY 03 Other Equipment Total Fire Department Operations Fire Tra'ming Academy Personal Services Employee Benefits Commodities & Supplies Total Fire Training Academy 04 Fire Prevention Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Other Equipment Total Fire Prevention 05 O6 O7 O8 Fire Communications Contractual Services UtiFff~es Commodities & Supplies Other Equipment Total Fire Coramufftcations Equipment Maintenance Personal Se~ices Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Other Equipment Total Equipment Maintenance Emergency Preparedness Other Employee Costs Contractual Services Commodities & Supplies Total Emergency Preparedness Paid-On-Call Program Personal Services Employee Benefits Other Employee Costs Amount Amount Budgeted Levied 50,500 5,057,954 2,485,666 9,000 135 6,000 15,135 310,J99 80,137 8,260 3,700 8,060 1,900 412,856 16,440 34,500 500 2,500 53,940 100,278 26,899 70O 223,913 51,300 2,000 405,090 2,800 5,720 7,100 15,620 20,520 1,570 9,200 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Other Equipment Total Paid-On-Call Program Total Fire Department 50 Public Works - Administration 51 01 Public Works Administration Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Other Equipment Total Public Works Administration Public Works - Streets/Bldgs/Parking 01 Street Division Administration Personal Services Employee Benefits Total Street Division Administration 02 Maintenance of Public Buildings Personal Services Employee Benefits Contractual Services Utilities Commodities & Supplies Total Maintenance of Public Build'rags 04 Street Maintenance Personal Services Employee Benefits Contractual Services Commodities & Supplies Infrastructure Total Street Mffmtenance 05 Snow Removal Personal Services Employee Benefits Contractual Services Commodities & Supplies Amount Amount Budgeted Levied 1,200 32,490 7,586,121 2,485,666 193,808 100,381 27,850 605,538 17,175 11,260 3,000 1,500 960,512 103,629 20,636 124,265 354,865 87,348 176,457 12,400 80,963 712,033 134,324 28,959 16,800 35,275 238,673 454,031 138,056 27,963 24,150 11,350 10 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Other Equipment Total Snow Removal 06 Leaf Removal Personal Services Employee Benefits Commodities & Supplies Total Leaf Removal O7 Storm Sewer and Basin Maintenance Personal Services Employee Benefits Conh'aetual Services Commodities & Supplies Total Storm Sewer and Basin Maintenance 08 Maintenance of State Highways Personal Services Employee Benefits Contraetoal Services Commodities & Supplies Total Maintenance of State Highways O9 Traffic Sign Maintenance Personal Services Employee Benefits Commodities & Supplies Total Traffic Sign Ma'mtenance Total Public Works - Streets/Bldgs/Parking 52 Public Works - Forestry/Grounds 01 Forestry Division Admifftstration Personal Services Employee Benefits Total Forestry Division Administration 02 Ma'mtenance of Grounds Personal Services Employee Benefits Contractual Services Commodities & Supplies Other Equipment Total Maintenance of Grounds Amount Amount Budgeted Levied 9,909 211,428 112,437 25,281 18,200 155,918 92,306 24,019 21,200 8,910 146,435 18,096 4,476 16,500 20,740 59,812 59,755 14,552 24,040 98,347 1,962,269 138,826 32,286 171,112 191,838 45,258 70,100 8,835 11,890 327,921 11 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied 52 03 Forestry Program Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Total Forestry Program 04 Public Grounds Beautification Personal Services Employee Benefits Contractual Services Commodities & Supplies Total Pub/lc Grounds Beautification Total Public Works - Forestry/Grounds Public Works - Engineering 01 En'giue ering Services Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Office Equipment Other Equipment Total Engineering Services O5 Traffic Control & Street Light'mg Personal Services Employee Benefits Contractual Services Utilities Commodities & Supplies Total Traffic Signals & Street Lighting Total Public Works - Engineering 61 Community Service Programs 01 Community Groups & Misc. Contractual Services Other Expenditures Total Community Groups & Misc. 259,354 67,370 1,290 374,960 12,500 715,474 19,229 4,626 11,178 13,165 48,198 1,262,705 434,522 114,834 5,930 98,207 6,875 2,700 2,185 665,253 57,721 15,278 9,945 165,000 9,000 256,944 922,197 85,400 10,000 95,400 12 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY 03 4th of July & Civic Events, Etc. Personal Services Employee Benefits Contractual Services ' Utilities Commodities & Supplies Total 4th of July & Civic Events, Etc. 04 Holiday Decorations Personal Services Employee Benefits Contractual Services Utilities Commodities & Supplies Total Holiday Decorations 05 Blood Donor Program Personal Services Employee Benefits Commodities & Supplies Total Blood Donor Program Total Community Service Programs 82 Retiree Pensions 01 Miscellaneous Pensions Pension Benefits Total Miscellaneous Pensions Total Retiree Pensions 89 Non-Departmental 0I Contingencies Interfund Transfers Total Contingencies Total Non-Departmental TOTAL GENERAL FUND TOTAL BUDGET FOR GENERAL FUND AMOUNT TO BE RAISED BYTAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL FUND Amount Amount Budgeted Levied 24,000 3,371 54,720 1,100 14,320 97,511 5,868 1,471 49,050 I00 10,750 67,239 1,900 146 825 2,871 263,021 15,518 15,518 15,518 571,970 571,970 571,970 28,336,698 5,649,666 28,336,698 5,649,666 112,993 5,762,659 13 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY ARTICLE II - REFUSE DISPOSAL FUND 56 Public Works - Refuse Disposal O1 Refuse Disposal Program Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Insurance Commodities & Supplies Total Refuse Disposal Program Total Public Works - Refuse Disposal TOTAL REFUSE DISPOSAL FUND TOTAL BUDGET FOR REFUSE DISPOSAL FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR REFUSE DISPOSAL FUND ARTICLE HI - PUBLIC WORKS FACILITY B&I 1987A FUND 81 Debt Service 02 G.O.Bonds - Property Taxes Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Property Taxes Total Debt Service - Property Taxes TOTAL PUBLIC WORKS FACILITY B&I 1987A TOTAL BUDGET FOR PUBLIC WORKS FACILITY B&I 1987A AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC WORKS FACILITY B&I 1987A FUND Amount Amount Budgeted Levied 69,280 19,00i 1,500 3,230,204 2,441,000 500 2,906 6,200 3,329,591 2,441,000 3,329,591 2,441,000 3,329,591 2,441,000 3,329,591 2,441,000 48,820 2,489,820 37,760 37,760 74,240 71,252 112,000 109,012 112,000 109,012 112,000 109,012 112,000 109,012 2,180 111,192 I4 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied ARTICLE IV - DOWNTOWN REDEVELOPMENT 1993A 81 Debt Service 03 G.O.Bonds - Tax Increment Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Tax Increment Total Debt Service - Tax Increment TOTAL DOWNTOWN REDEVELOPMENT 1993A TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT 1993A AMOUNT TO BE RAISED BY TAX LEVY ADD 2%o FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT 1993A 430,000 27,930 1,000 458,930 458,930 458,930 458,930 ARTICLE V - REFUNDING 87B & 9lA B&I - 1993B FUND 81 Debt Service 02 G.O.Bonds - Property Taxes Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Property Taxes Total Debt Service TOTAL REFUNDrNG 87B & 9lA B&I - 1993 B FUND TOTAL BUDGET FOR REFUNDING 87B & 9lA B&I - 1993B FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR REFUNDING 87B & 9lA B&I - 1993B FUND 498,100 498,100 102,132 44,618 1,500 601,732 542,718 601,732 542,718 601,732 542,718 601,732 542,718 10,854 553,572 15 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied ARTICLE VI - FLOOD REFUNDING 9lA B&I - 1993B FUND 81 Debt Se~ice 02 G.O.Bonds - Home Rule Sales Tax 1 Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Home Rule Sales Tax I Total Debt Service TOTAL FLOOD REFUND. 9lA B&I - 1993 B FUND TOTAL BUDGET FOR FLOOD REFUNDING 9lA B&I - 1993B FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD REFUNDING 9lA B&I - 1993B FUND 257,000 46,892 230 304,122 304,122 304,122 304,122 ARTICLE VII - WATER REFUNDING 87B B&I - 1993B FUND 81 Debt Service G.O.Bonds - Water and Sewer Revenues Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Water and Sewer Revenues Total Debt Service TOTAL WATER REFUND. 87B B&I - 1993 B FUND TOTAL BUDGET FOR WATER REFUNDING 87B B&I - 1993B FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR WATER REFUNDING 87B B&I - 1993B FUND 104,900 17,312 500 122,712 122,712 122,712 122,712 16 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied ARTICLE VIH - STREET IMI~ROVEMENT - 1994A FUND 81 Debt Service 05 G.O.Bonds - Home Rule Sales Tax 2 Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Home Rule Sales Tax 2 Total Debt Se/vice TOTAL STREET IMPROVEMENT - I994A FUND TOTAL BUDGET FOR STREET IMPROVEMENT - 1994A FLrND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR STREET IMPROVEMENT - 1994A FUND 545,000 73,678 500 619,178 619,178 619,178 619,178 ARTICLE IX - FLOOD CONTROL PROJECTS - 1994A FUND 81 Debt Service 04 G.O.Bonds - Home Rule Sales Tax 1 Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Home Rule Sales Tax 1 Total Debt Service TOTAL FLOOD CONTROL PROJ. - 1994A FUND TOTAL BUDGET FOR FLOOD CONTROL PROJ. - 1994A FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL PROJECTS - 1994A 155,000 22,760 500 178,260 178,260 178,260 178,260 17 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied ARTICLE X - FLOOD CONTROL PROJECTS - 1996A FUND 81 Debt Service 04 G.O.Bonds - Home Rule Sales Tax 1 Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Home Rule Sales Tax 1 Total Debt Service TOTAL FLOOD CONTROL PROJECTS - 1996A TOTAL BUDGET FOR FLOOD CONTROL PROJECTS - 1996A FUND AMOLrNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL PROJECTS - 1996A 170,000 39,880 5O0 210,380 210,380 210,380 210,380 ARTICLE XI - DOWNTOWN REDEVELOPMENT - 1996B FUND 81 Debt Service 03 G.O.Bonds - Tax Increment Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Tax Increment Total Debt Service TOTAL DOWNTOWN REDEVELOPMENT - 1996B TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT - 1996B FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT - 1996B 150,000 6,300 900 157,200 157,200 157,200 157,200 I8 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied ARTICLE XII - FLOOD CONTROL PROJECTS - 1998A FUND 81 Debt Service 04 G.O.Bonds - Home Rule Sales Tax 1 Bond l~incipal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Home Role Sales Tax 1 Total Debt Service TOTAL FLOOD CONTROL PROJECTS - 1998A TOTAL BUDGET FOR FLOOD CONTROL PROJECTS - 1998A FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL PROJECTS - 1998A 50,000 14,283 600 64,883 64,883 64,883 64,883 ARTICLE XIH - STREET IMPROVEM]gNTS - 1998A FUND 81 Debt Service O5 G.O.Bonds - Home Rule Sales Tax 2 Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Home Rule Sales Tax 2 Total Debt Service TOTAL STREET IMPROVEMENTS - 1998A TOTAL BUDGET FOR STREET IMPROVEMENTS - 1998A FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR STREET IMPROVEMENTS - 1998A 790,000 102,300 600 892,900 892,900 892,900 892,900 19 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied ARTICLE xrv - DOWNTOWN REDEVELOPMENT - 1998B FUND 81 Det~i Service 03 G.O.Bonds - Tax Increment Bond Principal Interest Expense Bamk and Fiscal Fees Total G.O.Bonds ~ Tax Increment Total Debt Service TOTAL DOWNTOWN REDEVELOPMENT - 1998B TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT - 1998B FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT - 1998B 50,000 2,063 500 52,563 52,563 52,563 52,563 ARTICLE XV - DOWNTOWN REDEVELOPMENT - 1998C FUND 81 Debt Service 03 G.O.Bonds - Tax Increment Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds ~ Tax Increment Total Debt Service TOTAL DOWNTOWN REDEVELOPMENT - 1998C TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT - 1998C FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT - 1998C 110,000 41,325 1,000 152,325 152}325 152,325 152,325 2O VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied ARTICLE XVI - DOWNTOWN REDEVELOPMENT - SERIES 1999 FUND 8I Debt Service 03 G.O.Bonds - Tax Increment Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Tax Increment Total Debt Service TOTAL DOWNTOWN REDEVELOPMENT - 1999 TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT - SERIES 1999 FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT- SEKIES 1999 235,000 282,300 1,500 518,800 518,800 518,800 518,800 ARTICLE XVII - FLOOD CONTROL - SERIES 2000 FUND 81 Debt Service 04 G.O.Bonds - Home Rule Sales Tax 1 Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Tax Increment Total Debt Service TOTAL FLOOD CONTROL - 2000 TOTAL BUDGET FOR FLOOD CONTROL - SERIES 2000 FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL - SERIES 2000 111,498 1,000 112,498 112,498 112,498 112,498 21 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied ARTICLE 3[VIII - VILLAGE HALI. JPARKING - SERIES 2001 FUND 81 Debt Service 2 G.O.Bonds - Property Taxes ~ Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Property Taxes Total Debt Service TOTAL - VILLAGE HAIL/PARKING DEBT TOTAL BUDGET FOR VILLAGE HALL/PARKING - SERIES 200t FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR VILLAGE HALL/PARKING - SERIES 2001 145,000 21,550 257,574 1,000 403,574 21,550 403,574 21,550 403,574 21,550 403,574 21,550 431 21,981 ARTICLE XIX - POLICE PENSION FUND 82 Retiree Pensions 02 Police Pensions Pension Benefits Contractual Services Total PoY~ce Pensions Total Retiree Pensions TOTAL POLICE PENSION FUND TOTAL BUDGET FOR POLICE PENSION FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND 1,810,488 729,500 3,250 1,813,738 729,500 1,813,738 729,500 1,813,738 729,500 1,813,738 729,500 14,590 744,090 22 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY ARTICLE XX - FIREFIGHTERS' PENSION FUND 82 Retiree Pensions 03 Firefighters' Pensions Pension Benefits Contractual Services Total Firefighters' Pensions Total Retiree Pensions TOTAL FIREFIGHTERS' PENSION FUND TOTAL BUDGET FOR FIREFIGHTERS' PENSION FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FIREFIGHTERS' PENSION FUND Amount Amount Budgeted Levied 1,794,775 802,605 3,300 1,798,075 802,605 1,798,075 802,605 1,798,075 802,605 1,798,075 802,605 16,052 818,657 ARTICLE XXI - MOUNT PROSPECT LIBRARY FUND 95 Mount Prospect Library 02 L~rary Services Component Unit Expenditures Total Library Services TOTAL MOUNT PROSPECT LIBRARY FUND TOTAL BUDGET FOR MOUNT PROSPECT LIBRARY FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MOUNT PROSPECT LIBRARY FUND 4,573,000 4,330,627 4,573,000 4,330,627 4,573,000 4,330,627 4,573,000 4,330,627 86,613 4,417,240 23 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY SUMMARY Article Fund Amount Total to be Raised Amount Tax Levy Amount by for Loss Incl· Loss Budgeted Tax Levy and Cost and Cost I General $ 28,336,698 II Refuse Disposal 3,329,591 HI PW Facility B&I 1987A 112,000 IV Downtown Redevelopment - 1993A 458,930 V Refunding 87B & 9lA - 1993B 601,732 VI Flood Refunding 9lA B&I - 1993B 304,122 VII Water Refunding 87B ~ 1993B 122,712 VIII Street Improvement B&I 1994A 619,178 IX Flood Control B&I 1994A 178,260 X Flood Control B&I 1996A 210,380 XI Downtown Redevelopment - 1996B 157,200 XII Flood Control Projects - 1998A 64,883 XIII Street Improvement B&I 1998A 892,900 XIV Downtown Redevelopment - 1998B 52,563 XV Downtown Redevelopment - 1998C I52,325 XVI Downtown Redevelopment - 1999 518,800 XVII Flood Control Projects - 2000 112,498 XVIII Village Hall/Parking - 2001 403,574 XIX Police Pension Fund 1,813,738 XX Firefighters' Pension Fund 1,798,075 Village Totals XXI Mount Prospect Library Library Services Library Working Cash Fund Library Totals Village and Library Totals 5,649,666 5,762,659 2,441,000 2,489,820 109,012 111,192 542,718 553,572 21,550 21,981 729,500 744,090 802,605 818,657 112,993 48,820 2,180 ~0,854 431 14,590 16,052 40,240,159 10,296,051 205,920 10,501,971 4,573,000 4,330,627 86,613 4,417,240 0 0 0 0 4,573,000 4,330,627 86,613 4,417,240 44,813,159 14,626,678 - 292,533 14,919,211 (a) Amounts to be raised by tax levy have been reduced by abatements to be filed .of $4,276,943.75. 24 .Section 3: The sum of $352,800 is estimated to be received from personal property replacement tax revenue during the fiscal year commencing January 1, 2001 and ending December 31, 2001 and has been included herein as funds to be derived from sources other than property taxes for general obligation bonds and interest, pensions, library services and general corporate purposes. Section 4: That the County Clerk is directed to add 2% to the requested tax levy as a provisiOn for loss and cost. Section 5: That the Village Clerk of the Village of Mount Prospect is hereby directed to certify a copy of this Ordinance and is hereby authorized and directed to file a copy of the same with the County Clerk of Cook County, Illinois, within the time specified by law. Section 6: That, if any part or parts of this Ordinance shall be held to be unconstitutional or otherwise invalid, such constitutionality or invalidity, shall not affect the validity of the remaining parts of this Ordinance. The President and Board of Trustees of the Village of Mount Prospect hereby declares that they would have passed the remaining parts of the Ordinance of they had known that such parts or parts thereof would be declared unconstitutional or otherwise invalid. Section 7: That this Ordinance shall be in full force and effect from and after its passage, approval, publication in pamphlet form and recording, as provided by law. AYES: NAYES: ABSENT: PASSED and APPROVED this day of December, 2001. ATTEST: Gerald L. Farley, Village President Velma W. Lowe, Village Clerk ¸25 ORDINANCE NO. AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE MUNICIPAL PURPOSES OF SPECIAL SERVICE AREA NUMBER FIVE AND SPECIAL SERVICE AREA NUMBER SIX OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2001 AND ENDING DECEMBER 31, 2001 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the day of ,2001 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois the day of ,2001. ORDINANCE NO. AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE MUNICIPAL PURPOSES OF SPECIAL SERVICE AREA NUMBER FIVE AND SPECIAL SERVICE AREA NUMBER SIX OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2001 AND ENDING DECEMBER 31, 2001 NOW THEREFORE, BE IT ORDAINED BY THE President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois: Section 1: That the sum of One Million Five Hundred Fifteen Thousand Four Hundred Sixty- Four Dollars ($1,515,464), the same being the total amount to be levied of budget appropriations heretofore made for the municipal purposes for the fiscal year beginning January 1, 2001, and ending December 31, 2001, as approved by the President and Board of Trustees of the Village of Mount Prospect, be and the same is hereby levied on all taxable property within the Special Service Area Number 5 of the Village of Mount Prospect according to the valuation of said property as is, or shall be, assessed or equalized by State and County purposes for the current year 2001. The budgetary appropriations having been made heretofore by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance No. 5162 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois on the 19~ day of December, 2000, and thereafter duly published according to law, the various objects and purposes for said budgetary appropriations were heretofore made are set forth under the column entitled "Amount Budgeted," and the specific amount herein levied for each object and purpose is set forth under the column entitled "Amount Uevied" in Article I. Section 2: That the sum of Forty Thousand and Fifty-Five Dollars ($40,055), the same being the total amount to be levied of budget appropriations heretofore made for the municipal purposes for the fiscal year beginning January 1, 2001, and ending December 31, 2001, as approved by the President and Board of Trustees of the Village of Mount Prospect, be and the same is hereby levied on all taxable property within the Special Service Area Number 6 of the Village of Mount Prospect according to the valuation of said property as is, or shall be, assessed or equalized by State and County purposes for the current year 2001. The budgetary appropriations having been made heretofore by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance No. 5162 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois on the 19~ day of December, 2000, and thereafter duly published according to law, the various objects and purposes for said budgetary appropriations were heretofore made are set forth under the column entitled "Amount Budgeted," and the specific amount herein levied for each object and purpose is set forth under the colunm entitled "Amount Levied" in Article II. ARTICLE I - SPECIAL SERVICE AREA NO. 5 61 Lake Water Acquisition 6105512-540800 SSA #5 JAWA Water 6105512-540815 SSA#5 JAWA Fixed Costs TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 5 LAKE WATER ACQUISI]'ION AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS AND COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SPECIAL SERVICE AREA NO. 5 Amount Amount Budgeted Levied 1,552,000 370,464 1,145,000 1,145,000 2,697,000 1,515,464 30,309 1,545,773 ARTICLE II - SPECIAL SERVICE AREA NO. 6 83 Special Service Area No. 6 Bond and Interest 8308106-710607 SSA #6 Principal 8308106-720608 SSA #6 Interest TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 6 BOND AND INTEREST AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS AND COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SPECIAL SERVICE AREA NO. 6 30,000 30,000 10,055 10,055 40,055 40,055 801 40,856 Article I Special Service Area No. 5 II Special Service Area No. 6 SUMMARY Amount Amount to Amount for Budqeted be Levied Loss & Cost 2,697,000 1,515,464 301309 40,055 40,055 801 Total Tax Levy 1,545,773 40,856 2 Section 3: That the County Clerk is directed to add 2% to the requested tax levy as a provision for loss and cost. Section 4: That the Village Clerk of the Village of Mount Prospect is hereby directed to certify a copy of this Ordinance and is hereby authorized and directed to file a copy of the same with the County Clerk of COok County, Illinois, within the time specified bY iaw~ Section 5: That, if any part of this Ordinance shall be held to be unconstitutional or otherwise invalid, such unconstitutionality or invalidity, shall not affect the validity of the remaining parts of this Ordinance. The Presidertt and Board of Trustees of the Village of Mount Prospect hereby declares that they would have passed the remaining parts of the Ordinance if they had known that such part or parts thereof would be declared unconstitutional or otherwise invalid. Section 6: That this Ordinance shall be in full force and effect from and after its passage, approval, publication in pamphlet form and recording, as provided by laTM. AYES: NAYS: ABSENT: PASSED and APPROVED this day of ,2001 ATTEST: Gerald L. Farley, Village President Velma W. Lowe, Village Clerk ORDINANCE NO. AN ORDINANCE TO ABATE A PART OF THE TAXES LEVIED FOR CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS FOR THE FISCAL YEAR BEGINN~G jANUARy 1, 2001 AND ENDING DECEMBER 31, 2001 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the day of ,200I Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois, the day of ,2001. ORDINANCE NO. AN ORDINANCE TO ABATE A PART OF THE TAXES LEVIED FOR CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2001 AND ENDING DECEMBER 31, 2001 BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: Section One: The President and Board of Trustees of the Village of Mount Prospect find as follows: Ao That pursuant to Village Ordinance No. 3782 adopted May 19, 1987 and authorizing issuance of general obligation bonds for a portion of the cost of constructing a new public works facility there was levied for the year 2001 the sum of $112,000.00 for bond principal and interest payments. B4 That pursuant to Village Ordinance No. 4539 adopted April 21, 1993 and authorizing issuance of general obligation bonds for financing water system improvements, the construction of public improvements within the Village's District No. 1 Tax Increment Redevelopment Project Area, and the refunding of certain of the Village's General Obligation Bonds, Series 1987B, Series 1987D, Series 1991A and Series 1991B there was levied for the year 2001 the sum of $1,484,265.00 for bond principal and interest payments. .- Co That pursuant to Village Ordinance No. 4624 adopted March 1, 1994 and authorizing issuance of general obligation bonds for financing the fourth phase of the Village's flood control project, the reconstruction of streets in the Village, and the demolition of buildings and public improvements within Target Area G of the Village's District No. 1 Tax Increment Redevelopment Project Area there was levied for the year 2001 the sum of $796,437.50 for bond principal and interest payments. That pursuant to Village Ordinance No. 4780 adopted March 6, 1996 and authorizing issuance of general obligation bonds for financing flood control projects, capital projects, and certain public improvements within the Village's District No. 1 Tax Increment Redevelopment Project Area there was levied for the year 2001 the sum of $366,180.00 for bond and interest payments. Ko That pursuant to Village Ordinance No. 4917 adopted March 18, 1998 and authorizing issuance of general obligation bonds for financing flood control improvement projects, street improvements and the acquisition of land within the Village's District No. 1 Tax Increment Redevelopment Project Area there was levied for the year 2001 the sum of $1,008,645.00 for bond principal and interest payments. That pursuant to Village Ordinance No. 4977 adopted December 1, 1998 and authorizing issuance of general obligation bonds for financing land acquisition costs and othdr redevelopment costs within the Village's District No. 1 Tax Increment Redevelopment Project Area there was levied for 2001 the sum of $151,325.00 for bond principal and interest payments. That pursuant to Village Ordinance No. 4999 adopted March 2, 1999 and authorizing issuance of general obligation bonds for financing the acquisition of land within the Village's District No. 1 Tax Increment Redevelopment Project Area there was levied for the year 2001 the sum of $517,300.00 for bond principal and interest payments. That pursuant to Village Ordinance No. 5114 adopted June 6, 2000 and authorizing issuance of general obligation bonds for financing various flood control capital improvements there was levied for the year 2001 the sum of $111,497.50 for bond principal and interest payments. That pursuant to Village Ordinance No. 5212 adopted October 2, 2001 and authorizing issuance of general obligation bonds for financing a portion of the construction costs of a new village hall and parking structure there was levied for the year 2001 the sum of $402,573.75 for bond principal and interest payments. That as of December 1, 2001 there has been collected, deposited to and on hand in the Series 1987A General Obligation Bond and Interest Fund th~ sum of $2,988.00 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 3782 adopted May 19, 1987. That as of December 1, 2001 there has been collected, deposited to and on hand in the Series 1993A and 1993B General Obligation Bond and Interest Funds the sum of $941,547.00 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 4539 adopted April 21, 1993. That as of December 1,2001 there has been collected, deposited to and on hand in the Series 1994A and 1994B General Obligation Bond and Interest Funds the sum of $796,437.50 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 4624 adopted March 1, 1994. 2 That as of December 1, 2001 there has been collected, deposited to and on hand in the Series 1996A and 1996B General Obligation Bond and Interest Funds the sum of $366,180.00 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 4780 adopted March 6, 1996. No That as of December 1, 2001 there has been collectedl deposited to and on hand in the Series 1998A and 1998B General Obligation Bond and Interest Funds the sum of $1,008,645.00 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 4917 adopted March 18, 1998. That as of December 1, 2001 there is available in the Village's Downtown Redevelopment Fund the amount of $151,325.00 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 4977 adopted December 1, 1998. That as of December 1, 2001 there is available in the Village's DOwntown Redevelopment FUnd the amount of $517,300.00 for application tO bond principal and interest payments for the bonds issued pursuant to Village Ordinance N°. 4999 adopted March 2, 1999. That as of December 1, 2001 there is available in the Village's Series 2000 General Obligation Bond and Interest Fund the sum of $111,497.50 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 5114 adopted June 6, 2000. That as of December I, 2001 there is available in the Village's Series 2001 General Obligation Bond and Interest Fund and the Village's General Fund the sum of $381,023.75 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No.~ 5212 adopted October 2, 2001. Section Two: It is hereby declared and determined by the President and Board. of Trustees of the Village of Mount Prospect that the amount of $112,000.00 levied for G.O. Bond and Interest payments for the purpose of funding a portion of the construction of a public works pursuant to Village Ordinance No. 3782 be and the same is hereby abated in the amount of $2,988.00 leaving a balance of $109,012 as that amount levied for such bond and interest paYment purposes for the fiscal year commencing January 1, 2001 and ending December 31, 2001. Section Three: It is hereby declared and determined by the President and Board of Trustees of the Village of Mount Prospect that the amount of $1,484,265.00 levied for G. O. Bond and Interest payments for the purpose of financing water system improvements, the construction of public improvements within the Village's District No. 1 Tax Increment Redevelopment Project Area, and the refunding of certain of the Village's General Obligation Bonds, Series 1987B, Series 1987D, Series 1991A, and Series 1991B pursuant to Village Ordinance No. 4539 be and the same is hereby abated in the amount of $941,547.00 leaving a balance of $542,718.00 as that amount levied for such bond and interest payment purposes for the fiscal year commencing January 1, 2001 and ending December 31, 2001. 3 Section Four: It is hereby declared and determined by the President and Board of Trustees of the Village of Mount Prospect that the amount of $796,437.50 levied for G.O. Bond and Interest payments for the purpose of financing the fourth phase of the Village's flood control project, the reconstruction of streets in the Village, and the demolition of buildings and public improvements within Target Ama G of the Village's District No. 1 Tax Increment Redevelopment Project Area pursuant to Village Ordinance No. 4624 be and the same is hereby abated in the amount of $796,437.50 being the entire amount levied for such bond and interest payment purposes for the fiscal year commencing January 1, 2001 and ending December 31, 2001. Section Five: It is hereby declared and determined by the President and Board of Trustees of the Village of Mount Prospect that the amount of $366,180.00 levied for G.O. Bond and Interest payments for the purpose of financing flood control projects, capital projects, and certain public improvements within the Village's District No. 1 Tax Increment Redevelopment Project Area pursuant to Village Ordinance No. 4780 be and the same is hereby abated in the amount of $366,180.00 being the entire amount levied for such bond and interest payment purposes for the fiscal year commencing January 1, 2001 and ending December 31, 2001. Section Six: -Ill~ereby declared and determined by the President and Board of Trustees of the Village of Mount Prospect that the amount of $1,008,645.00 levied for G.O. Bond and Interest payments for the purpose of financing flood control projects, street improvements and the acquisition of land within the Village's District No. 1 Tax Increment Redevelopment Project Area pursuant to Ordinance No. 4917 be and the same is hereby abated in the amount of $1,008,645.00 being the entire amount levied for such bond and interest payment purposes for the fiscal year commencing January 1, 2001 and ending December 31, 2001. Section Seven: It is hereby declared by the President and Board of Trustees of the Village of Mount Prospect that the amount of $151,325.00 levied for G.O. Bond and Interest payments for the purpose of funding property acquisition within the Village's District No. 1 Tax Increment Redevelopment Project Area pursuant to Ordinance No. 4977 be and the same is hereby abated in the amount of $151,325.00 being the entire amount levied for such b0nd and interest payment purposes for the fiscal year commencing January 1, 2001 and ending December 31, 2001. Section Eight: It is hereby declared by the President and Board of Trustees of the Village of Mount. Prospect that the amount of $517,300.00 levied for G.O. Bond and Interest payments for the purpose of funding property acquisition within the Village's District No. 1 Tax Increment Redevelopment Project Area pursuant to Ordinance No. 4999 be and the same is hereby abated in the amount of $517,300.00 being the entire amount levied for such bond and interest payment purposes for the fiscal year commencing January 1, 2001 and ending December 31, 2001. Section Nine: It is hereby declared by the President and Board of Trustees of the Village of Mount Prospect that the amount of $111,497.50 levied for G.O. Bond and Interest payments for the purpose of funding various flood control capital improvements pursuant to Ordinance No. 5114 be and the same is hereby abated in the amount of $111,497.50 being the entire amount levied for such bond and interest payment purposes for the fiscal year commencing January 1, 2001 and ending December 31, 2001. 4 Section Ten: It is hereby declared by the President and Board of Trustees of the Village of Mount Prospect that the amount of $402,573.75 levied for G.O. Bond and Interest payments for the purpose of funding a portion of the construction costs of a new village hall and parking structure pursuant to Ordinance No. 5212 be and the same is hereby abated in the amount of $381,023.75, leaving a balance of $21,550.00 as that amount levied for such bond and interest payments for the fiscal year commencing January 1, 2001 and ending December 31, 2001. Section Eleven: Village Ordinance Nos. 3782, 4539, 4624, 4780, 4917, 4977, 4999, 5114 and 5212 are and each is hereby amended with respect to the tax abatements declared herein and set forth in Sections Two through Ten of this Ordinance. Section Twelve: The Village clerk of the Village of Mount Prospect is hereby authorized and directed to file a certified copy of this Ordinance with the County Clerk of Cook County, Illinois within the time specified by law: Section Thirteen: This Ordinance shall be in full force and effect upon its passage, approval and publication in pamphlet form and filing as provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this __ day of ,2001. ATTEST: Gerald L. Farley, Village President Velma W. Lowe, Village Clerk 5 That as of December 1, 2001 there has been collected, deposited to and on hand in the Series 1996A and 1996B General Obligation Bond and Interest Funds the sum of $366,180.00 for application to bond principal and interest payments for the bonds issued pursuan[ to Village Ordinance No. 4780 adopted March 6, 1996 No That as of December 1, 2001 there has been collected, deposited to and on hand in the Series 1998A and 1998B General Obligation Bond and Interest Funds the sum of $1,008,645.00 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 4917 adopted March 18, 1998. That as of December 1, 2001 there is available in the Village's Downtown Redevelopment Fund the amount of $151,325.00 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 4977 adopted December I, 1998. That as of December 1, 2001 there is available in the Village's Downtown Redevelopmem Fund the amount of $517.300.00 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 4999 adopted March 2, 1999. That as of December 1, 2001 there is available in the Village's Series 2000 General Obligation Bond and Interest Fund the sum of $111,497.50 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 5114 adopted June 6, 2000. That as of December 1, 2001 there is available in the Village's Series 2001 General Obligation Bond and Interest Fund and the Village's General Fund the sum of $381,023.75 for application to bond principal and interest payments for the bonds issued pursuant to Village Ordinance No. 5212 adopted October 2, 2001. Section Two: It is hereby declared and determined by the President and Board of Trustees of the Village of Mount Prospect that the amount of $112,000.00 levied for G.O. Bond and Interest payments for the purpose of funding a portion of the construction of a public works pursuant to Village Ordinance No. 3782 be and the same is hereby abated in the amount of $2,988.00 leaving a balance of $109,012 as that amount levied for such bond and interest payment purposes for the fiscal year commencing January 1. 2001 and ending December 31, 2001. Section Three: It is hereby declared and determined by the President and Board of Trustees of the Village of Mount Prospect that the amount of $1,484,265.00 levied for G. O. Bond and Interest payments for the purpose of financing water system ~mprovements. the construction of public improvements within the Village's District No. l Tax Increment Redevelopment Project Area, and the refunding of certain of the Village's General Obligation Bonds, Series 1987B, Series 1987D, Series 1991A, and Series 1991B pursuant to Village Ordinance No. 4539 be and the same is hereby abated in the amount of $941,547.00 leaving a balance of $542.718.00 as that amoum levied for such bond and interest payment purposes for the fiscal year commencing January 1, 2001 and ending December 31, 2001. Section Four: It is hereby declared and determined by the President and Board of Trustees of the Village of Mount Prospect that the amount of $796,437.50 levied for G.O. Bond and Interest payments for the purpose of financing the fourth phase of the Village's flood control project, the reconstruction of streets in the Village, and the demolition of buildings and public improvements within Target Area G of the Village's District No. 1 Tax Increment Redevelopment Project Area pursuant to Village Ordinance No. 4624 be and the same is hereby abated in the amount of $796,437.50 being the entire amount levied for such bond and interest payment purposes for the fiscal year commencing January 1, 2001 and ending December 31, 2001. Section Five: It is hereby declared and determined by the President and Board of Trustees of the Village of Mount Prospect that the amount of $366,180.00 levied for G.O. Bond and Interest payments for the purpose of financing flood control projects, capital projects, and certain public improvements within the Village's District No. 1 Tax Increment Redevelopment Project Area pursuant to Village Ordinance No. 4780 be and the same is hereby abated in the amount of $366,180.00 being the entire amount levied for such bond and interest payment purposes for the fiscal year commencing January 1, 2001 and ending December 31, 2001. Section Six: It is hereby declared and determined by the President and Board of Trustees of the Village of Mount Prospect that the amount of $1,008,645.00 levied for G.O. Bond and Interest payments for the purpose of financing flood control projects, street improvements and the acquisition of land within the Village's District No. 1 Tax Increment Redevelopment Project Area pursuant to Ordinance No. 4917 be and the same is hereby abated in the amount of $1,008,645.00 being the entire an~ount levied for such bond and interest payment purposes for the fiscal year commencing January 1, 2001 and ending December 31, 2001. Section Seven: It is hereby declared by the President and Board of Trustees of the Village of Mount Prospect that the amount of $151,325.00 levied for G.O. Bond and Interest payments for the purpose of funding property acquisition within the Village's District No. 1 Tax Increment Redevelopment Project Area pursuant to Ordinance No. 4977 be and the same is hereby abated in the amount of $151,325.00 being the entire amount levied for such bond and interest payment purposes for the fiscal year commencing January 1, 2001 and ending December 31, 2001. Section Eight: It is hereby declared by the President and Board of Trustees of the Village of Mount Prospect that the amount of $517,300.00 levied for G.O. Bond and Interest payments for the purpose of funding property acquisition within the Village's District No. 1 Tax Increment Redevelopment Project Area pursuant to Ordinance No. 4999 be and the same is hereby abated in the amount of $517,300.00 being the entire amount levied for such bond and interest payment purposes for the fiscal year commencing January 1, 2001 and ending December 31, 2001. Section Nine: It is hereby declared by the President and Board of Trustees of the Village of Mount Prospect that the amount of SI 11,497.50 levied for G.O. Bond and Interest payments for the purpose of funding various flood control capital improvements pursuant to Ordinance No. 5114 be and the same is hereby abated in the amount of $111,497.50 being the entire amount levied for such bond and interest payment purposes for the fiscal year commencing January 1, 2001 and ending December 31, 2001. Section Ten: It is hereby declared by the President and Board of Trustees of the Village of Mount Prospect that the mount of $402,573.75 levied for G.O. Bond and Interest payments for the purpose of funding a portion of the construction costs of a new village hall and parking structure pursuant to Ordinance No. 5212 be and the same is hereby abated in the amount of $381,023.75, leaving a balance of $21,550.00 as that amount levied for such bond and interest payments for the fiscal year commencing January 1, 2001 and ending December 31, 2001. Section Eleven: Village Ordinance Nos. 3782, 4539, 4624, 4780, 4917, 4977, 4999, 5114 and 5212 are and each is hereby amended with respect to the tax abatements declared herein and set forth in Sections TWO through Ten of this Ordinance. Section Twelve: The Village Clerk of the Village of Mount Prospect is hereby authorized and directed to file a certified copy of this Ordinance with the county Clerk of CoOk CountY, Illinois within the time specified by law: Section Thirteen: This Ordinance shall be in full force and effect upon its passage, approval and publication in pamphlet form and filing as provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this __ day of ,2001. ATTEST: Gerald L. Farley, Village President Velma W. Lowe, Village Clerk 5 ORDINANCE NO. AN ORDINANCE TO ABATE A PART OF THE TAXES LEVIED FOR UNLIMITED TAX BONDS OF SPECIAL SERVICE AREA NUMBER SIX OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2001 AND'ENDING DECEMBE~ 3 il 200i~ PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the __ day of ,2001 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois, the day of ,2001. ORDINANCE NO. AN ORDINANCE TO ABATE A PART OF THE TAXES LEVIED FOR UNLIMITED TAX BONDS OF SPECIAL SERVICE AREA NUMBER SIX OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2001 AND ENDING DECEMBER 31, 2001 BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: Section One: The President and Board of Trustees of the Village of Mount Prospect find as follows: That pursuant to Village Ordinance No. 3950 adopted June 2t, 1988 authorizing the issuance of Unlimited Tax Bonds of Special Service Area Number 6 of the Village of Mount Prospect there was levied for the year 2001 the sum of $40,055 for principal and interest payments. That as of December 1, 2001 there has been collected, deposited to and on hand in the Article I - Unlimited Tax Bond and Interest Fund the sum of $5,001 for application to bond and interest payments for the bonds issued pursuant to Village Ordinance 3950 adopted June 21, 1988. Section TWo: It is hereby declared and determined by the President and Boar-d of Trustees of this Village that the amount of $40,055 levied for Unlimited Tax Bond and Interest payments of Special Service Area Number 6 of this Village, pursuant to Village Ordinance No. 3950 adopted on June 21, 1988 be and the same is hereby abated in the amount of $5,001 leaving a balance of $35,054 as that amount levied for such bond and interest payment purPoses for the fiscal year commencing January 1, 2001 and ending December 31, 2001. Section Three: It is hereby declared and determined by the President and Board of Trustees of the Village of Mount Prospect that Village Ordinance 3950 is hereby amended with respect to the tax abatement declared herein and set forth in Section Two of this Ordinance. Section Four: The Village Clerk of the Village of Mount Prospect is hereby authorized and directed to file a certified copy of this Ordinance with the County Cleric of Cook County, Illinois within the time specified by law. Section Five: This Ordinance shall be in full force and effect upon its passage, approval and publication in pamphlet form and filing as provided by IaW. AYES: NAYS: ABSENT: PASSED and APPROVED this __ day of ,20ol. ATTEST: Gerald L. Farley, Village President Velma W. Lowe, Village clerk Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: MICHAEL JANONIS, VILLAGE MANAGER ,.,, ---"~'~ ~,~"~'~,~ FROM: DIRECTOR oF FINANCE DATE: NOVEMBER 28, 2001 SUBJECT: PROPOSED 2002 BUDGET PURPOSE: To present for the Village Board's consideration an ordinance adopting the annual budget for the fiscal year beginning January 1, 2002 and ending December 31, 2002. BACKGROUND: The Village Manager released his proposed budget on OCtober 5, 2001. Over the past six weeks the Finance Commission met four times to review the document. The Village rd Board, meeting as a Committee of the Whole, reviewed the document on October 23 , November 13t~ and November 27th. DISCUSSION: Attached hereto are certain changes to the proposed 2002 budget that staff is recommending. The most significant change is the addition of the Mount Prospect Public Library's budget, which was submitted to the Village by the Library Board after the proposed budget was released. A total of $5,382,877 is being ad~Jed to projected revenues and expenditures. The other changes being recommended modify certain revenue and expenditure accounts to correspond to actions formally taken by the Village Board in recent months. The Community Development Block Grant Fund budget is being decreased by $30,000 to reflect the amounts approved by the Board in October. Also, the budget for the Series 2001 Debt Service Fund is being modified to reflect the actual results of the bond sale that took place in October. Finally, the Manager's Office is recommending a carryover of $3,452 from the 2001 Public Information budget for the community survey. With the aforementioned changes, the proposed 2002 Budget totals $77,406,758. This represents a 4.7% increase over the current 2001 Budget. The operating budget is showing an increase of only 1.7%. Projected revenues for 2002 now stand at $77,684,833, an increase of 4.8%. 002 Proposed Budget November28,2001 Page 2 A public hearing on the proposed budget has been scheduled for December 18th. Notice of the public hearing will be published in the Daily Herald on December 6, 2001. Attached is a proposed ordi'n'ance that officially adopts the budget for the Village of Mount Prospect, Once the ordinance is passed, the Finance Department will revise the budget document to incorporate the approved changes. We expect to have the approved budget document produced no later than January 15th. RECOMMENDATION: It is recommended the Village Board pass the accompanying draft ordinance adopting the 2002 annual budget. Attach. I:\budget~002\Memoranda\Ordinance Cover Memo.doc DOUGLAS R. ELLSWORTH, CPA DIRECTOR OF FINANCE VILLAGE OF MOUNT PROSPECT 2002 PROPOSED BUDGET SUMMARY OF RECOMMENDED CHANGES 2002 BUDGET Account Name Account Number .GENERAL FUND Expenditures Village Manager's Office Public Information Other Prbfessional Services Other Expenditures Total Expenditures 0011105-54011'0 2002 2002 Budget Proposed Originally Recommended Budget Proposed Change As Amended 10,000 28,478,813 3,452 13,452 0 28,478,813 28,488,813 3,452 28,492,265 COMMUNITY DEVELOPMENT BLOCK GRANT FUND Revenues Intergovernmental Revenues CDBG Grant 0700000.433000 Other Revenues Total Revenues 434,465 (30,000) 404,465 58,800 0 58,800 491,265 (30,000) 461,265 Expenditures Community Development CDBG Community Programs FirstTime Homeowners · 0702305-540282 20,000 CDBG Accessibility and NeighborhoOd' Programs 0 Street Light Programs 0702306-690001 90,000 Other Expenditures 381,265 Total Expenditures 491,265 (20;000> 0 (10,000) 0 0 0 80,000 381,265 (30,000) 461,265 G.O. SERIES 2001 DEBT SERVICE Revenues · Investment Income Interest Income Other Financing Sources Transfer from Street Improve. Fund Other Revenues Total Revenues Expenditures Property Tax Debt Service Interest Expense 2001 G.O. Interest Other Expenditures Total Expenditures 1800000.460100 1800000-490560 1808102'720261 4,366 370,000 21,541 395,907 222 (2,537) 0 (2,315) 4,588 367,463 21,541 393,592 246,541 146,500 (2,459) 0 244,082 146,500 393,041 (2,45..~) 390,582 Page 1 VILLAGE OF MOUNT PROSPECT 2002 PROPOSED BUDGET SUMMARY OF RECOMMENDED CHANGES 2002 BUDGET Account Name Account Number 2002 Budget Originally Recommended Proposed Chan~]e STREET IMPROVEMENT CONSTRUCTION FUND · Expenditures Contingencies Interfund Transfers Transfer to 2001 G.O, Debt Service 5608901-80001.8 Other Expenditures Total Expenditures .LIBRARY FUND Revenues Property Taxes, Library Property Taxes, IMRF Property Taxes, Maint. & Repair Property Taxes, Insurance & Audit Other Revenues Total Revenues 9500000-499100 9500000-499101 9500000-499102 9500000-499103 9500000-499109 Expenditures Administration Payroll Pension Medical Insurance Other Administration Postage & Printing Programs Outside Services Supplies Other Insurance Building Utilities Building Maintenance Equipment Maintenance Equipment Other Materials Print Non-print Other Funds Bldg. & Equipment Fund GEt Fund Total Expenditures 2002 Proposed Budget As Amended 370,000 (2,537) 367,463 2,047,000 0 2,047,000 2,417,000 (2,537) 2,414,463 0 3,758,477 3,758,477 0 294,100 294,100 0 234,900 234,900 0 43,150 43,150 0 1,052,250 1,052,250 0 5,382,877 5,382,877 0 2,500,000 2,500,000 0 320,000 320,000 0 180,000 180,000 0 55,000 55,000 0 38,000 38,000 0 6¢,000 60,000 0 60,000 60,000 0 99,877 99,877 0 50,000' 50,000 0 70,000 70,000 0 380,000 380,000 0 190,000 190,000 0 105,000 105,000 0 45,000 45,000 0 350,000 350,000 0 180,000 180,000 0 500,000 500,000 0 200,000 200,000 0 5,382,877 5,382,877 Page 2 ORDINANCE NO. AN ORDINANCE ADORING AN ANNUAL BUDGET FOR THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2002 AND ENDING DECEMBER 31, 2002 IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the day of ,2001 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois the day of ,2001. ORDINANCE NO. AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2002 AND ENDING DECEMBER 31, 2002 IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE WHEREAS, the President and Board of Trustees of the Village of Mount Prospect in accordance with Statutes, have provided for the preparation and adoption of an Annual Budget in lieu of passage of an Appropriation Ordinance; and WHEREAS, the tentative Annual Budget for the Village of Mount Prospect for the fiscal year beginning January 1, 2002 and ending December 31, 2002, as prepared by the Budget Officer for the Village and submitted to the President and Board of Trustees, was placed on file in the Office of the Village Clerk on October 5, 2001, for public inspection, as provided by Statute; and WHEREAS, pursuant to notice duly published on December 6, 2001, a public hearing was held by the President and Board of Trustees on said tentative annual budget on December 18, 2001, as provided by Statute; and WHEREAS, following said public hearing, said tentative Annual Budget was reviewed by the President and Board of Trustees and a copy of said tentative Annual Budget is attached hereto and hereby made a part hereof. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The Annual Budget for the Village of Mount Prospect for the fiscal year beginning January 1, 2002 and ending December 31, 2002, a copy of which is attached hereto and made a part hereof, is hereby approved and adopted as the Annual Budget for the Village of Mount Prospect for said fiscal year. SECTION TWO: Within thirty (30) days following the adoption of this Ordinance there shall be filed with the County Clerk of Cook County a copy thereof duly certified by the Village Clerk and Estimate of Revenues by source anticipated to be received by the Village in the fiscal year beginning January 1, 2002 and ending December 31, 2002, duly certified by the Chief Fiscal Officer. SECTION THREE: 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 ,2001. ATTEST: Gerald L. Farley, Village President Velma W. Lowe, Village Clerk VILLAGE OF MOUNT PROSPECT 2002 BUDGET SUMMARY TOTAL VILLAGE BUDGET 2000 2001 2001 2002 2003 Actual Budget Estimate Budget Forecast REVENUES AND OTHER SOURCES Property Taxes Other Taxes Licenses, Permits & Fees Intergovernmental Revenue Charges for Service Fees and Forfeits Investment Income Reimbursements Other Revenue Interfund Transfers Other Financing Sources Village Revenues and Other Sources Mount Prospect Library Revenues Total Revenues and Other Sources 9,520,818 10,101,003 10,129,239 10,477,382 10,893,811 17,880,884 17,858,846 17,935,562 18,307,694 18,953,040 2,980,222 2,951,900 3,024,200 3,000,200 3,020,950 7,257,886 8,161,220 8,001,525 8,893,630 7,277,335 12,080,083 12,886,707 12,963,278 13,358,504 13,921,321 4361806 440,000 430,000 434,400 446,142 8,460,839 5,398,507 4,738,073 51194,738 5,010,945 2,153,423 868,394 819,333 483,957 378,384 3,109,687 3,181,223 3,250,747 3,408,988 3,548,438 1,025,671 641,970 641,970 367,463 963,500 3,590,653 7,033,355 7,033,355 8,375,000 60,000 68,496,972 69,523,125 68,967,282 72,301,956 64,473,866 4,408,726 4,573,000 4,573,000 5,382,877 (a) 72,905,698 74,096,125 73,540,282 77,684,833 64,473,866 BUDGET EXPENDITURES Village Operating Budget Village Capital Budget Debt Service Budget Pension Systems Budget Internal Services Budget (b) Total Village Expenditures Mount Prospect Library Budget Total Expenditures 37,553,284 41,589,907 41,569,813 42.282,847 43,524,859 6,738,588 1t,555,191 11,233,472 15,279,023 15,680,306 5,143,316 41366,882 4,365,129 5,487,940 5,699,321 3,283,262 3,727,556 3,709,129 3,952,767 4,047,162 5,427,176 5,051,042 4,773,162 5,021,304 5,227,835 58,145,626 66,290,578 65,650,705 72,023,881 74,179,483 3,773,162 4,573,000 4,573,000 5,382,877 (a) 61,918,788 70,863,578 70,223,705 77,406,758(d) 74,179,483(d) CHANGES IN FUND BALANCES Excess (Deficiency) of Revenues & Other Sources Over Expenditures Fund Balances Start of Budget Year End of Budget Year Less: Pension Fund Balances ( c ) Available Fund Balances 10,986,910 3,232,547 3,316,577 278,075 (d) (9,705,617) 92,090,489 103,077,399 103,077,399 106,393,976 106,672,051 103,077,399 106,309,946 106,393,976 106,672,051 96,966,434 (63,688,434) (65,933,177) (65,206,874) (67,467,743) (69,833,583) 39,388,965 40,376,769 41,I87, I02 39,204,308 27,132,851 (b) (e) (d) Not available as of December 18, 2001. Internal Services Budget includes the Vehicle Maintenance Fund and the Risk Management Fund only. The Equipment Replacement Fund and Computer Replacement Fund are included with the Village Capital Budget. Pension Fund Balances are reserved for pension benefits and not available for appropriation. Does not include the results of operation of the Mount Prospect Library. VILLAGE OF MOUNT P 0SPECT 2002 BUDGET SUMMARY REVENUES AND OTHER SOURCES BY REVENUE TYPE 2000 2001 2001 2002 2003 Actual Budget Estimate Budget Forecast PROPERTY TAXES 9,520,818 10,101,003 10,129,239 10,477,382 10,893,811 OTHER TAXES Sales Tax Home Rule Sales Tax Food & Beverage Tax Special Service Area Taxes Property Tax increment Real Estate Trans~kr Tax Utility Taxes Municipal Motor Fuel Tax Other Taxes 8,108,322 7,702,906 7.702,906 7,856.964 8.053.400 3,345,438 2.958,000 3,036.214 3,115.000 3.177~400 616,684 626,565 630,665 644,184 659.482 1,532,006 1,583,425 1,589,550 1,580,848 1.578.546 179,436 715,300 671,915 930.236 1.229.274 820,628 750,000 750,000 715,000 730.000 2.939,096 3,138,750 3,207,666 3,115.366 3.171.893 171,829 187.000 150,000 150,000 150.000 167.445 196,900 196,646 200.096 203,045 t7,880,884 17,858,846 17,935,562 18,307,694 18~953,040 LICENSES, PERMITS & FEES Vehicle Licenses Other Licenses Permit Fees Inli'astructur¢ Mtc Fee Franchise Fee Other Fees 1,342,605 1,368,000 1.368,000 1.368,000 1.368,000 345,862 350,000 348.000 348.000 349.000 424,759 418,100 421,600 424,700 427.800 307,226 310,000 310,000 316,200 322.500 265,569 254,200 265,000 265,000 272,950 294,201 251,600 311,600 278,300 280,700 2,980,222 2,951,900 3,024,200 3,000,200 3,020,950 INTERGOVERNMENTAL REVENUE State Income Tax State Motor Fuel Tax Other State Taxes Community Devl Block Grant Other Grants 4,136,516 4,053,787 4,053,787 4,175,000 4.300,250 1,579,038 1,591,000 1,523,770 1,554,245 1,585.330 1,070,567 1,108,500 1,017,900 1,001,500 1,023.700 53,788 808,593 808,593 404,465 358,355 417,977 599,340 597,475 1,758,420 9.700 7,257,886 8,t6t,220 8,001,525 ~,893,630 7,277,335 CHARGES FOR SERVICE Water & Sewer Charges Parking Charges Retese Disposal Charges Internat Service Fund Charges Other Service Charges 5,685,433 6.092,050 6,133,550 6.337.412 6,589.349 170,227 176,000 174,000 174,000 174.000 873,082 875,250 880,250 915.250 945,250 4.733,009 5.047,958 5,046,985 5,151.666 5.408.979 618,332 695,449 728,493 780,176 803,743 12,080,083 12,886,707 12,963,278 13,358,504 13,921,321 FINES AND FORFEITS 436,806 440,000 430,000 434.400 446,142 INVESTMENT INCOME General Fund 585,004 450,000 450,000 345,000 330.000 Pension Funds 6.060,388 3,660.000 2,896,000 3,704,000 3,790,000 Other Funds 1,815,447 1.288,507 1,392,073 1.145.738 890.945 8,460,839 5,398,507 4,738,073 5,194,738 5,010,945 VILLAGE OF MOUNT PROSPECT 2002 BUDGET SUMMARY REVENUES AND OTHER SOURCES BY REVENUE TYPE 2000 2001 2001 2002 2003 Actual Budget Estimate Budget Forecast REIMBURSEMENTS 2,153,423 868,394 819,333 483,957 378,384 OTHER REVENUE Village Police & Fire Pension Contributions 1,210,971 Developer Donations 31,150 Employee & Retiree Contributions 1,314,968 Other Revenue 552,598 1,473,901 1,473,901 1,589,919 1,644,069 40,500 87,500 40,500 1,396,232 1,417,302 1,565,919 1,687,719 270,590 272,044 212,650 216.650 3,109,687 3,181,223 3,250,747 3,408,988 3,548,438 INTERFUN D TRANSFERS 1,025,671 641,970 641,970 367,463 963,500 OTHER FINANCING SOURCES Bond Proceeds EPA Flood Loan Sale ot' Property MOUNT PROSPECT LIBRARY REVENUES AND oTmgvi SoURcE:~ CHANGES IN FUND BALANCES Total Revenues & Other Sources Total Expenditures Additions to <Use of> Fund Balances 2,165,000 5,000,000 5.000,000 8,315.000 212,472 1,213,181 2,033,355 2.033,355 60,000 60,000 3,590,653 7,033,355 7,033,355 8,375,000 60,000 4,408,726 4,573,000 4,573,000 5,382,877 (a) (b) 72,905,698 74,096,125 73,540,282 77.684,833 64.473,866 61,918,788 70,863,578 70,223,705 77,406.758 74.179,483 64,473,866(b) I 10,986,910 3,232,547 3,316,577 278,075 (9,705,617) ANALYSIS OF CHANGES IN FUND BALANCES Additions to Pension Fund Balances Additions to Other Fund Balances <Use of> Other Fund Balances 4,787,481 2,244,743 1,5t8,440 2,260~869 6,199,429 987,804 1,798,137 (I,982,794) (b) 2,365,840 (I2,071,457) 10,986,9t0 3,232,547 3,316,577 278,075 (9,705,617) (a) (b) Figures not available as of December 18, 200I. Does not include the Mount Prospect Library. VILLAGE OF MOUNT PROSPECT 2002 BUDGET SUMMARY BUDGET EXPENDITURES 2000 2001 2001 2002 2003 Actual Budget Estimate Budget Forecast VILLAGE OPERATING BUDGET I REPRESENTATION 97,858 I07,006 105,572 105,663 107,638 PUBLIC VILLAGE ADMINISTRATION Village Manager's Office Television Services Division Village Clerk's Office Finance Department Totals 1,092,008 1,257,462 1,272,142 1,283,449 1,398,944 198,641 191,304 189,740 205,228 202,695 135,711 143,370 142,045 144,504 150,776 1,226,341 1,335,370 1,328,880 1,393,203 1,466,621 2,652,701 2,927,506 2,932,807 3,026,384 3,219,036 COMMUNITY DEVELOPMENT Community Development Community DevelopmenffCDBG Totals 1,298,183 1,654,171 1,648,976 1,514,389 1,590,603 267,440 878,693 878,693 461,265 275,182 1,565,623 2,532,864 2,527,669 1,975,654 1,865,785 HUMAN SERVICES DEPARTMENT 596,603 672,810 652,198 821,486 833,403 PUBLIC SAFETY AND PROTECTION Police Department Fire Department Totals 8,884,761 9,566,805 9,548,731 9,831,911 10,229,249 6,880,587 . 7,586,121 7,574,431 7,850,578 8,171,987 15,765,348 I7,152,926 17,123,162 17,682,489 18,401,236 PUBLIC WORKS DEPARTMENT Administration 909,144 960,512 949,549 - 967,640 987,507 Streets/Bldgs/P arking 2,430,744 2,416,204 2,528,951 - 2,434,050 2,331,566 Forestry 1,128,699 1,285,305 1,283,305 1,304,763 1,359,980 Engineering 823,615 1,105,467 1,126,402 1,067,537 1,128,277 Water/Sewer 6,870,486 8,194,725 8,154,246 8,817,362 8,469,153 Refuse Disposal 3,064,244 3,329,591 3,262,483 3,408,871 3,550,609 Totals 15,226,932 17,291,804 17,304,936 18,000,223 17,827,092 COMMUNITY SERVICE PROGRAMS 263,487 263,021 281,499 303,485 307,I69 5 VILLAGE OF MOUNT PROSPECT 200:2 BUDGET SUMMARY BUDGET EXPENDITURES 2000 2001 2001 2002 2003 ActUal Budget Estimate Budget Forecast VILLAGE CAPITAL BUDGET Village Improvements & Equip Community Improvement Projects Downtown Redevelopment Constr Flood Control Projects Street Improvement Projects Motor Equipment Replacement Computer Replacement Totals 360,833 1,631,037 1,402,128 5,218,171 8,973,330 145,150 756,525 756,525 1,007,697 275,000 1,817}431 1,416,400 1,416,400 1,276,902 862,486 369,439 824,242 824,242 2,805,000 270,000 3,407,935 5,380,667 5,307,667 3,759,928 3,563,690 593,316 1,500,245 1,490,245 1,104,600 1,521,500 44,484 46,075 36,265 106,725 214,300 6,738,588 11,555,191 11,233,472 15.279,023 15,680,306 DEBT SERVICE BUDGET Debt Service - Property Tax Debt Service - Tax Increment Debt Service - Home Rule Sales Tax ! Debt Service - Home Rule Sales Tax 2 Debt Service - Special Service Area Totals 780,934 636,543 635,843 1,112,615 1,843,053 1,670,861 1,312,401 1,311,453 1,339,120 785,311 1,759,889 1,494,292 1,494,337 1,483,672 1,511,724 878,236 881,341 881,191 1,512,478 1,521,458 53,396 42,305 42,305 40,055 37,775 5,143,316 4,366,882 4,365,129 5,487,940 5,699,321 PENSION SYSTEMS BUDGET Miscellaneous Pensions 54,387 51,043 51,043 51,957 52,867 Police Pensions 1,581,968 1,829,738 1,821,481 1,979,010 2,032,325 Fire Pensions 1,646,907 1,846,775 1,836,605 1,921,800 1,961,970 Totals 3,283,262 3,727,556 3,709,129 3,952,767 4,047,162 VILLAGE INTERNAL SERVICES BUDGET Vehicle Maintenance Services 1,050,070 1,155,389 1,106,989 - 1,150,979 1,138,240 Risk Management Casualty and Property Insurance 1,929,183 1,081,190 976,463 775,315 769,365 Medical Insurance 2,447,923 2,814,463 2,689,710 3,095,010 3,320,230 Totals 5,427,176 5,051,042 4,773,162 5,021,304 5,227,835 58 145 626: 6~90 578 ~5 650 705 72 023 881 74¢179 483 MOUNT PROSPECT LIBRARY BUDGET 3,773,162 4,573,000 4,573,000 5,382,877 (a) TOTAL- BUDGET EXPENDITURES 61,918,788 70,863,578 70,223,705 77,406,758 /,74,179,483(b) (a) Figures not available as of December 18, 2001. (b) Does not include the Mount Prospect Library. VILLAGE OF MOUNT PROSPECT 2002 BUDGET suMMARy REVENUES AND OTHER SOURCES BY FUND 2000 2001 2001 2002 2003 Actual Budget Estimate Budget Forecast GENERAL FUND 28,127,634 28,191,571 28,207,050 28,382,315 29,106,407 SPECIAL REVENUE FUNDS Refuse Disposal Fund Motor Fuel Tax Fund Law Enforcement Block Grant Community Develpment Block Grant 3,324,814 3,366,840 3,385,640 3,457,972 3,574,244 2,596,276 1,641,150 1,617.679 1,624,395 1,655,480 14,900 12,920 12,920 18,410 267,438 878,693 878,693 461,265 415,155 6,203,428 5,899.603 5,894,932 5,562,042 5,644,879 DEBT SERVICES FUNDS G.O. Bonds - Proper~y Taxes G.O. Bonds - Tax Increment G.O. Bonds - Home Rule Sales Tax 1 G.O. Bonds - Home Rule Sales Tax 2 Special Service Area Bonds 671,434 683,928 681,497 1,066.110 1.737,519 583,998 1,061,861 1,024,578 953,924 908,414 1,800,128 1,450,361 1,445,066 1,583,011 1,617,617 829,326 1.054,433 1,051,605 1,601,670 1,637.484 41,024 39,625 39,850 36,548 33,946 3,925,910 4,290,208 4,242,596 5,241,263 5,934,980 CAPITAL PROJECTS FUNDS Capital Improvement Fund Police & Fire Bldg Const Fund Series 2001 Project Fund Series 2002 Project Fund Capital Improvement Const Fund Downtown Redevelopment Const Street Improvement Const Fund Flood Control Const Fund 1,310,898 1,152,470 1,249,470 970,697 87,000 3.244 5,028,000 5,028,279 135,588 874 8,388,293 76,581 10,453 4,600 7,500 829,385 2,024,779 2,024,779 1,000 333,328 2,841,837 2,373,933 2,449,460 1~54,992 1,852,351 2,640,081 187,200 235,200 1,075,000 44,000 7,635,898 10,770,982 10,994,688 12,425,570 2,394,134 ENTERPRISE FUNDS Water and Sewer Fund Parking System Revenue Fund 7,456,627 7,862,770 7,875,550 8,042,712 8,250,649 218,321 347,400 344.400 202,200 202,200 7,674,948 8.210,170 8,219,950 8,244,912 8,452,849 INTERNAL SERVICE FUNDS Vehicle Maintenance Fund Vehicle Replacement Fund Computer Replacement Fund Risk Management Fund 1,115,107 1,149,301 1,148,804 1,155,478 1,142,741 1,271,982 1,134,816 1,133,840 1,060165I 1,060,651 130,991 134,053 135,553 200,053 213,642 4,359,997 3.785,640 3,777,818 3,831,663 4,150,264 6,878,077 6,203,810 6,196,015 6,247,845 6,567,298 VILLAGE OF MOUNT PROSPECT 2002 BUDGET SUMMARY REVENUES AND OTHER SOURCES BY FUND 2000 2001 2001 2002 2003 Actual Budget Estimate Budget Forecast FIDUCIARY FUNDS Police Pension Fund 4,002,925 2,929,601 2,550,671 3,093,539 3,185,932 Fire Pension Fund 4,042,501 3,022,180 2,658,180 3, I03,370 3,187,287 Benefit Trust #2 Fund 5,651 5,000 3,200 1,100 100 · · 8,051,077 5,956,781 5,212,051 6,198,009 6,373,319 MOUNT PROSPECT LIBRARY FUND 4,408,726 4,573,000 4,573,000 5,382,877 (a) I (a) (b) Figures not available as of December 18, 2001. Does not include the Mount Prospect Library. 10 VILLAGE OF MouNT PROSPECT 2002 BUDGET SUMMARY EXPENDITURES BY FUND 2000 2001 2001 2002 2003 Actual Budget Estimate Budget Forecast GENERAL FUND 26,831,436 28,399,298 28,400,291 28,492,265 29,745,959 SPECIAL REVENUE FUNDS Refuse Disposal Fund Motor Fuel Tax Fund Community Development Block Grant Local Law Enforcement Block Grant 1997 Totals 3,064,243 3,329,591 3,262,483 3,408,871 3,550,609 1,275,419 2,102,060 2,102,060 2,027,413 1,765,730 267,440 878,693 878,693 461,265 275,182 26,326 14,863 7,810 I8,410 4,633,428 61325,207 6,251,046 5,915,959 5~591,521 DEBT SERVICE FUNDS G.O. Bonds - Property Taxes G.O. Bonds - Tax Increment G.O. Bonds - Home Rule Sales Tax 1 G.O. Bonds - Home Rule Sales Tax 2 Special Service Area Bonds Totals 780,934 636,543 635,843 1,112,615 1,843,053 1,670,861 1,312,401 1,311,453 1,339,120 785,311 1,759,889 1,494,292 1,494,337 1,483,672 1,511,724 878,236 881,341 881,191 1,512,478 1,521,458 53,396 42,305 42,305 40,055 37,775 5,143,316 4,366,882 4,365,129 5,487,940 5,699,32I CAPITAL PROJECTS FUNDS Capital Improvement Fund Police & Fire Bldg Const Fund Series 2001 Project Fund Series 2002 Project Fund Capital Improvement Const Fund Downtown Redevelop Const Fund Street Improvement Const Fund Flood Control Const Fund Totals 440,785 2,141,896 1,845,774 1,487,333 967,220 55,954 218,000 208,660 4,655,420 300,661 102,705 8,362,169 1,648 40,666 44,219 150,000 1,817,831 1,417,450 1,416,830 1,277,34~. 862,951 2~32,260 3,556,917 3,556,917 2,414,463 2,894,500 369,439 824,242 824,242 .2,665,000 130,000 5~117,917 8,199,171 7,896,642 - 12,752,268 13,517,501 ENTERPRISE FUNDS Water and Sewer Fund Parking System Revenue Fund Totals 6,870,486 8,194,725 8,154,246 8,817,362 8,469,153 212,169 410,895 505,068 378,318 174,914 7,082,655 8,605,620 8,659,314 9,195,680 8,644,067 INTERNAL SERVICE FUNDS Vehicle Maintenance Fund Vehicle Replacement Fund Computer Replacement Risk Management Fund Totals 1,050,072 1,155,389 1,106,989 1,150,979 1,138,240 593,316 1,570,245 1,560,245 1,104,600 1,521,500 44,484 46,075 36,265 106,725 214,300 4,385,407 3,910,653 3,681,173 3,880,325 4,099,595 6,073,279 6,682,362 6,384,672 6,242,629 6,973,635 II VILLAGE OF MOUNT PROSPECT 2002 BUDGET SUMMARY EXPENDITURES BY FUND 2000 2001 2001 2002 2003 H Actual Budget Estimate Budget Forecast FIDUCIARY FUNDS Police Pension Fund 1,581,968 1,829,738 1,821,481 1,979,010 Fire Pension Fund 1,646,907 1,846,775 1,836,605 1,921,800 Benefit Trust #2 Fund 34,720 35,525 35,525 36,330 Totals 3,263,595 3,712,038 3,693,611 3,937,140 2,032,325 1,961,970 13,184 4,007,479 MOUNT PROSPECT LIBRARY BUDGET TOTAL EXPENDITURES. i/ : ~ ~ VILLAGE AND LIBRARY FUNDS ~ 70,86~,5~ 3,773,162 4,573,000 4,573,000 5,382,877 (a) (a) Figures not available as of December 18, 2001. (b) Does not include the Mount Prospect Library. 12 VILLAGE OF MOUNT PROSPECT 2002 BUDGET SUMMARY AVAILABLE FUND BALANCES 12-31-2002 Recommended Estimated 2002 2002 Estimated Fund Balance Budget Budget Balance Baiahe ,i. il 12/31/01 Revenues Expenditures 12/31/02 12/31/02 GENERAL FUND 8,583,963 28,382,315 28,492,265 8,474,013 7 436~,i&9 SPECIAL REVENUE FUNDS Refuse Disposal Fund Motor Fuel Tax Fund Community Development Block Grot Local Law Enl. Block Grant TOTAL : 1,774,339 3,457,972 3,408,871 1,823,440 887~65 1,556,483 1,624,395 2,027,413 1,153,465 441~ 461,265 461,265 ~ 5,273 18,410 18,410 5,273 ,~.. 3,336,095 5,562,042 5,915,959 2,982,178 1 329 084 DEBT SERVICES FUNDS G.O. Bonds - Proper~y Taxes G.O. Bonds- Tax Increment G.O. Bonds - Home Rule Sales Tax 1 G.O. Bonds - Home Rule Sales Tax 2 Special Service Area Bonds TOTAL 389,919 1,066,110 I,I 12,615 343,414 435~i~! 719,970 953,924 1,339,120 334,774 ::39i~46i 596,771 1,583,011 1,483,672 696,110 754;~ 632,090 1,601,670 1,512,478 721,282 i~'~;i 22,567 36,548 40,055 19,060 :: 3,8 2,361,317 5,241,263 5,487,940 2,114,640 2 344~?~ · CAPITAL PROJECTS FUNDS Capital Improvement Fund Series 2001 Project Fund Series 2002 Project Fund Capital Improvement Const Fund Downtown Redevelop Const Fund Street Improvement Const Funds Flood Control Const Funds TOTAL 2,572,751 970,697 1,487,333 2,056,115 4,819,619 135,588 4,655,420 299,787 8,388,293 102,705 8,285,588 150,000 150,000 622,445 1,000 1,277,347 (653,902) 2,659,415 I;854,992 2,414,463 . - 2,099,944 2,531,356 1,075,000 2,665,000 941,356 13,355,586 12,425,570 12,752,268 13,028,888 8 285,588 3;682;7 0 ENTERPRISE FUNDS Water and Sewer Fund (a) Parking System Revenue Fund (a) TOTAL 2,747,985 8,042,712 8,817,362 1,973,335 558,552 202,200 378,318 382,434 3,306,537 8,244,912 9,195,680 2,355,769 43,728 13 VILLAGE OF MOUNT PROSPECT 2002 BUDGET SUMMARY AVAILABLE FUND BALANCES 12-31-2002 Estimated 2002 2002 Estimated Balance Budget Budget Balance 12/31/01 Revenues Expenditures 12/31/02 Recommended]] Fund il Balance 12/31/02 INTERNAL SERVICE FUNDS Vehicle Maintenance Fund Vehicle Replacement Fund (a) Computer Replacement Fund (a) Risk Management Fund TOTAL 210,875 1,155,478 1,150,979 215,374 284,560 5,096,156 1,060,651 1,104,600 5,052,207 5,052,207 423,975 200,053 106,725 517,303 517.303 1,914,384 3,831,663 3,880,325 1,865,722 2,124,898 7,645,390 6,247,845 6,242,629 7,650,606 7,978,968 31,850,381 33,308,179 48,314 PENSION FUNDS Police Pension Fund 3,093,539 1,979,010 32,964,910 37,627,554 Fire Pension Fund 3,103,370 1,921,800 34,489,749 39,494,1147 ] Benefit Trust #2 Fund 1,100 36,330 13,084 13,084 TOTAL 65,206,874 6,198,009 3,937,140 67,467,743 77,134,785 Totals - Village Funds 103,795,762 72,301,956 72,023,88 i 104,073,837 u2,0 7,8 8I Less: Pension Funds (b) (65,206,874) (6,198,009) (3,937,140) (67,467,743) (77,134,085)1 36,606,094 34,933 IMOUNT PROSPECT LIBRARY FUND 2,598,214 5,382,877 5,382,877 2,598,214 I (c) ~9 204,308 (c) (a) (b) (c) Estimated balances reflect cash and investment balance, not fund equity. Pension Funds are restricted for furore pension benefits and do not constitute "Available Fund Balances." Not available December 18, 2001. 14 LA W OFFICES KLEIN~ THORPE AND JENKINS, LTD. Pa[rick A, Lueansky E. Kenneth Fdker Gerard E. Dempsey Terrence M. Bamlcle Brace A. Zolna James F. Baffiey Richard T. Winmler Michael J. Duggan Thomas p. Bayer Denff~s G. Walsh Suite 1660 20 North Wacker Drive Chicago, Illinois 60606-2903 Telephone (312) 9844400 Facsimile (312) 9844444 (312) 606-7077 Ofland Park Office 15010 S. Ravinla Avenue Stfite 17 Orland Park, Illir~ois 60462 Telephone (708) 349-3881) (312) 984-6446 Facshnile (708) 349-1506 Rinda y. Allison Thom M. Melody Lance C. Mallna Simone M. Boutet David J. Fish Kaffileen T. Herin John R. Wiktor George A. Wagner Of Coumel Arthur C. Thorpe Philippe R. Weiss TO: FROM: DATE: RE: MEMORANDUM Mr. Michael E. Janonis Everette M. Hill, Jr. October 23, 2001 Changes in Community Relations Commission Attached to this Memo please find an amended draft of the Community Relations Commission Ordinance. In preparing these amendments, I reviewed the Village Board's comments from the October 9, 2001 Committee of the Whole meeting, Trustee Wilks memo of October 10, 2001 and a markup of the previous draft by resident Merril Cotten. I have incorporated most of the suggestions into the amended draft. In instances where I did not, I will explain my reasoning in this memo. At the suggestion of Trustee Wilks, I have added a paragraph limiting the jurisdiction of the Commission. If this paragraph becomes a part of the Ordinance, the Community Relations Commission will have no jurisdiction to hear complaints against Village Board members for their actions and comments during Village Board meetings. Likewise, the Community Relations Commission will have no jurisdiction to hear complaints about official action taken by the Planning and Zoning Commission, the Local Liquor Control Commissioner or a Village hearing officer on other licensing issues. Michael E. Janonis October 26, 2001 Page 2 I believe these limitations make a lot of sense. Elected officials should not be subject to the threat of having their official actions and debates taken before any Village hearing body. Further, the final decisions of the Planning and Zoning Commission, the Local Liquor Control Commissioner and our licensing hearing officers are all subject to administrative review by the' courts. All of the determinations made by these bodies and persons involve the exercise of considerable discretions. Neither their exercise of discretion nor a court's review of it should be subject to being effected by the Community Relations Commission. At the request of the Village Board, I have added "sexual orientation" to the definition of discriminatory conduct. Under Section 5.1706, I have added the requirement that the meetings be either audio taped or recorded by a court reporter. I have also added the requirement that the meetings be held on Village property unless otherwise approved by the Village Manager. Trustee Wilks raised the concern that by having the Community Relations Commission send their final report to the Village Manager, it might be construed as giving the Manager some authority over the Village Board. I think that we have solved this problem by removing the actions of the Village Board from the jurisdiction of the Community Relations Commission. At the suggestion of the Mayor, I have included a section that prevents, the Community Relations Commission from exercising jurisdiction over employee complaints of discrimination. The Village already has in place policies and procedures covering such matters. Mr. Cotten has recommended that we change the name of the Community Relations Commission to Community Relations Advisory Commission. I have not made this change, but will do so if the Village Board deems it advisable. On October 9, 2001, the Village Board asked that we assure that our Community Relations Commission members wilt have full liability coverage, that they will receive appropriate training, and that the Village Attorney be available to attend Community Relations hearings. These are matters that I think are better dealt with administratively rather than by ordinance. On the issue of liability coverage,, I have checked with Doug Ellsworth and was assured that Community Relations Commission members will be included in Village liability and errors and omissions coverage. If you have any questions, please contact me. ORDINANCENO. AN ORDINANCE AMENDING ~CHAPTER 5, ARTICLE XVll TO ESTABLISH A COMMUNITY RELATIONS COMMISSION FOR 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 1: Chapter 5, Article XVII of the Village Code of Mount Prospect, Cook County, Illinois, shall be amended to add the following: Sec. 5.1701. Establishment and Statement of Mission. There is hereby established a Community Relations Commission ("Commission"). The mission of the Community Relations Commission shall be to foster and promote understanding, mutual respect, cooperation and positive relations between and among all residents of Mount Prospect regardless of race, color, sexual orientation, religion, gender, age, disability, national origin or ancestry to the end that a sense of shared community among residents is strengthened, the value of each individual is affirmed and the constitutional rights of all are realized. Sec. 5.1702. Membership. The Community Relations Commission shall consist of five (5) members appointed by the Mayor with the advice and consent of the Trustees. The initial terms shall be as determined by the Mayor. The terms shall be established so that no more than two terms end at the same time and so that subsequent members' terms will be for three (3) years ending on April 30th of the final year of service. A member of the Board of Trustees may serve on the Commission, but the Commission will not be required to have a trustee as a member, A member may be removed at any time by a majority vote of the Mayor and Board of Trustees. There shall be no quotas for assuring diversity of membership on the Commission, but appointments shall be made with diversity as a primary objective. Sec. 5.1703. Functions. The Community Relations Commission shall act in an advisory capacity to the Mayor and the Board of Trustees subject to the provisions of Section 5.1704 shall: Assist residents in discovering opportunities to gather, contribute, volunteer and participate in neighborhood and community events and services. Cooperate with and enlist the aid of other commissions, organizations, schools, religious institutions and neighborhood and civic groups in actively promoting goodwill and understanding among the people of the community. Receive, hear and investigate noncriminal complaints or charges of practices of discrimination or acts of prejudice or intolerance against any person or group because of race, color, religion, ancestry, national origin, gender, sexual orientation, age or disability by a Village official and to make recommendations for the resolution of such matter. Initiate or conduct educational or informational programs if the Commission believes that acts of intolerance are occurring within the community or if the Commission believes that programs will further the purpose for which it was established. Receive, investigate and hear complaints of unlawful real estate practices according to Chapter 23, Article XII of this Code. Coordinate the amicable settlement of disputes between or among residents through mediation and conciliation services. Render an annual written report to the Village Mayor and Board of Trustees and issue such special reports concerning its work and investigations as it and the Mayor and Board of Trustees may consider desirable. Perform such other duties and exercise such other powers as the Mayor and Board of Trustees may assign to it. With respect to the Village's Community Development Block Grant Funds: (1) Conduct public hearings where required by law; (2) Review requests for funding from non-Village agencies and make recommendations with respect to such requests. The Commission shall have no iurisdiction over decisions, legislation or its members for actions taken while sittin.cl as the Villa,qe Board. Further, the Commission shall have no iurisdiction to hear appeals, complaints or .qrievances from or based on actions or decisions of the Plannin.q and ZoninR Commission, th6 LoCal Liquor Control Commissioner or any Villa,qe hearin.q Officer With respect to business licenses or zonin,q or buildin,q code matters :Likewise. the COrn~i§Sion!~Sh'~iii'l~a~'e;;nO iu fiSdi~tion t0!h~ar compiaint§ IOcl~d':~rd~/Villaae ~m~!ogees': Section 5,1704. Definitions. The following terms shall have the following meanings when used in these Rules of Procedure: ... "Answer" means a reply to a Complaint, verified on oath, and filed with the Commission, in the manner and form set forth in these guidelines. "Chair" means the appointed Chairperson of the Commission. "Code" means the Mount Prospect Village Code (1981), as it has-been and may be amended from time to time. "Commission" means the Community Relations Commission of the Village of Mount Prospect. "Complainant" means any person or persons that has filed a Complaint with the Commission. For_p...u. rposes of this Article XVII, .c_o!_~plainant shall not includo ~mpl.qyc;c;s .qf.th~ .VjJl~ge. "Complaint" means a written allegation on a form supplied by, and filed with, the Commission alleging an act of Discriminatory Conduct committed by an official of the Village. "Discriminatory Conduct"means an act of discrimination committed by an official of the Village against a person because of his or her race, color, sexual orientation, religion, gender, age, disability, national origin or ancestry. "Respondent"means any person or persons who is a Village Official and is accused by a Complainant of engaging in Discriminatory Conduct against a Complainant. "Secretary" means the individual that is appointed to be the Secretary of the Commission pursuant to subsection 5.1706D of these Rules. "Supervisor"' means the current head of the Village department in which the Respondent was employed at the time that the Discriminatory Conduct was alleged to have occurred. 'Mice-Chair"' means the individual that is appointed to be the Vice-Chair of the Commission pursuant to subsection 5.1706B of these Rules. "V/I/age" means the Village of Mount Prospect, Cook County, Illinois. "Village Board" means the Mayor and Trustees of the Village of Mount Prospect, Cook County, Illinois. ''V/I/age Official" means an officer or employee of the Village. Section. 5.1705. Commission Organization. A. Officers. The Commission shall have a Chair, who shall be appointed as provided in the Code, and a Vice-Chair, who shall be appointed by the Commission. In the absence of the Chair and Vice-Chair, the Commission shall elect a temporary Chair to act as Chair. B. Creation of Subcommittees. The Chair, with the consent of a majority of the voting members present at the meeting at which the consent vote is taken, may establish and appoint a subcommittee chair and members to such subcommittees of the Commission as may be necessary from time to time to make reports to the fuli CommisSion in connection with the duties assigned to the Commission. C. Secretary of the Commission. The Village Manager shall appoint a staff liaison to the Commission ~yho shall be the Secretary of the Commission. The Secretary shall not be considered a member of the Commission and shall not vote on any matters. D. Quorum. A quorum shall consist of three of the voting members of the Commission meeting in compliance with the Illinois Open Meetings Act. section 5.1706. Commission Meetings. Open Meetinqs Act; Recording of Meetinqs. Due notice shall be given of all meetings of the Commission, and any of its subcommittees, and shall be scheduled and held in the manner provided in the Illinois Open Meetings Act ~ B. Regular Meetin.qs. The Commission shall hold its regular meetings not less than quarterly, but may meet more often if the Commission orthe Mayor and Board of Trustees deem it necessary. The Commission shall establish a schedule of its regular meeting for each calendar year prior to the beginning of each calendar year C. Special Meetinqs. The Commission may call and conduct such special or emergency meetings as it determines may be necessary from time to time. D. Robert's Rules of Order, Robert's Rules of Order Newly Revised, current edition, shall govern the conduct of meetings of the Commission and its subcommittees. However, Robert's Rules of Order shall not govern where they conflict w~h these Rules of Procedure or other applicable law. E. Workshops. The Commission may hold such workshop sessions as it determines may be necessary from time to time. F. Closed Meetinqs. The Commission may hold meetings or portions of meetings that are closed to the public only in accordance with applicable law. G. Notice of Absence. Any member of the Commission who is unable to attend any meeting, shall notify the Chair, his or her designee, or the staff liaison. Such notice shall be provided as far in advance as is practical under the circumstances. H.._=. Minutes shall be kept of all re.qular and special meetinRs of the Commission. All hearin.qs or complaints shall be audio taped or recorded by a certified steno.qraphic reporter. Section 5.1707. Order of Business/Agendas. A. Establishin.q the Agenda. The Chair shall establish the items to be included on the agenda for each meeting of the Commission. In establishing each agenda, the Chair shall consider the number of pending Complaints and other agenda items, the complexity of such matters, 'and any applicable time constraints for the processing of such matters. B. Order of Business. In general, the order of business for each agenda shall contain the following items in the following order: Call to Order. Performed by the Chair, the Vice-Chair or the temporary Chair. 2. Roll Call. Performed by the Secretary or his or her designee. Consideration of Minutes. Consideration of any unapproved minutes of any previous Commission meetings. Comments fromthe Public. Membersofthe publicmayspeakwithout interruption for a duration of time determined bythe Chair. The Chair may limit the number of questions Commission members may direct to the speaking members of the public and that members of the public may direct to the Commission members. Communications Received. Report by {he Chair of any correspondence or other communications received by the Commission since the last meeting, including Village Board actions on Commission reports or actions by other Village boards and commissions on Commission reports, related Village staff activities and pending legislation. 6. Discriminatory Conduct Complaints. Reports. Consideration of reports of findings and Commission recommendations. Continued Complaints. Consideration ofComplaints forwhich the hearing or meeting has previously been convened and continued by the Commission and on which testimony has been heard by the Commission. New Complaints. Consideration of Complaints for which no hearing or meeting has previously been Convened or on which no testimony has been heard by the Commission. Other Agenda Items. Consideration of other items not related to Complaints. Old Business. Consideration of any matters previously before the Commission. New Business. Consideration of any matters not previously before the Commission. 10. Adjournment. C. Modification of Order of Business. The order of items on the agenda as distributed may be modified or rearranged by the Chair, for good cause shown, with the consent of the Commission. In the case of a special meeting, no items may be discussed that are not on the posted agenda. D. Distribution of Agenda and Related Materials. The agenda for each Commission meeting shall be posted in accordance with applicable law. The agenda and all relevant materials prepared by Complainants or Village staff shall be distributed to each Commission member. Unless it is objectively impractical to do so, the agenda and supporting materials shall be distributed at least forty-eight (48) hours in advance of the meeting. E. Voting. , - General Matters. Except as required by Paragraph 3 below, the Commission may take action to conduct its business without a written resolution before it. In such cases, the vote required-to approve such an action shall be a majority of those voting members present. o Minorityor Dissentin.q Reports. Members ofthe Commission mayfile minority or dissenting reports in support of any position concerning a matter brought before the Commission. Reports and Findinqs on Complaints. The Commission shall vote to approve a report of findings and to make a recommendation on a Complaint only by adoption of a written resolution. In such cases, the vote required to pass such resolution shall be a majority of the voting members of the Commission present at the meeting at which the vote is taken. A roll call vote shall be taken on all resolutions, A member absent from all or any portion of a hearing on a Complaint shall not be qualified to vote on the matter unless that member first certifies that he or she has reviewed the entire record of such missed portion of the hearing and has been fully informed of the essential facts and issues of the matter being heard so as to be able to make an informed and independent vote. Section 5.1708. Discriminatory Conduct Complaint Procedures. A. Filinq Procedures for Complaints of Discriminatory Conduct. Filin.q a Complaint of Discriminatory Conduct, The following procedures shall be employed by individuals seeking to file a complaint through the Commission for alleged Discriminatory Conduct by a Village Official. Eli.qibility For Filinq. Any person claiming to be aggrieved by discriminatory conduct of a Village Official while that official was acting within the scope of his or her authority may file a Complaint. Complaint Form. A person wishing to file a Complaint must submit the particulars of his or her Complaint on a standardized Complaint form provided by the office of the Village Manager. Anonymous complaints will not be considered. Place of Filin,q. The Complainant shall return the Complaint either by regular mail, facsimile or in person to the address designated on the Complaint. Time of Filin,q. A Complaint must be filed no later than sixty (60) days from the date of the last occurrence of the alleged discriminatory conduct. Response to Filin,q. Subject to Section 5.1709, within thirty (30) days of receiving a fully executed and completed Complaint, the Secretary to the Commission shall: (i) schedule a Commission hearing on the Complaint in accordance with provisions of the Illinois Qpen Meetings Act, on a date not later than sixty (60) days after receiving the fully executed and completed Complaint, unless automatically postponed pursuant paragraph f of this Section or waived by the Complainant pursuant to paragraph g of this Section; and deliver a copy of the Complaint to the parties listed below, along with a written notice of the time and place of the hearing (unless waived by the Complainant): a. the Complainant; b. the Chair and the other members of the Commission; the Supervisor (if a complaint is lodged against employee); d. the Village Manager; and e. the Village Board. The notice to the Supervisor shall advise the Supervisor that the Respondent, or the Supervisor, or both, may attend the hearing and present testimony to the Commission on the scheduled date. It shall be the responsibility of the Supervisor to notify the Respondent of the Complaint. Automatic Postponement for Pen.din~q Liti.qation. Notwithstanding anything in these Rules to the contrary, no hearing shall be scheduled or conducted with respect to a Complaint that is related to, or concerns, a matter that is the subject of any pending litigation in a court of law until a date that is at least thirty (30) days after the final disposition and adjudication of such litigation. Waiver. A Complainant may waive his or her right to a hearing. In such event, the Commission shall base its Report and Findings, and any recommendation, on the Complaint and the written Answer, if any, provided by the Supervisor or the Respondent. Answering a Complaint. The Supervisor and the Respondent shall have the right, but not the obligation, to respond to the Complaint. Any such response shall be in accordance with the following: Place of Filinq. The Answer may be filed by the Supervisor or the Respondent by regular mail, facsimile, or in person to the Secretary c/o the office of the Village Manager at the Village Hall. Content of the Answer. The Answer shall contain the full name of the Respondent, and if represented by an attorney, the name and address of the attorney. The Answer may contain a denial, a rebuttal oran admission of the Complaint, in part or in whole, as well as documentary evidence to indicate the verity of such denial. Time of Filin.q. The Answer shall be filed within fourteen (14) days from the date of service of the Complaint upon the Supervisor. Commission and Subcommittee Procedures for Complaint Hearings. Hearinqs by a Quorum. No hearing shall take place unless a quorum is present. Standards of Decorum. All Commission members and all others attending hearings of the Commission shall conduct themselves in a manner that shall not disrupt the business of the Commission. The use of cellular phones in the meeting room is prohibited. The Chair may indicate that persons who become personally abusive or in other ways violate ordinary standards of decorum will be ruled out of order and if the violation persists, be required to leave the meeting room. Introduction by the Chair. General. The Chair shall begin each hearing by announcing the name of the Complainant and the title of the Complaint. The Chair shall explain the procedures for conducting the hearing. Swearinq In Witnesses. The Chair shall administer an oath to all persons intending to testify during the course of the hearing, whether for the Complainant, the Supervisor or for the Respondent. Counsel. Parties to the Complaint will be permitted to attend the hearing accompanied by attorneys, but such attorneys will be allowed to participate in the hearing only as advisors t...~o their clients. Such attorneys shall refrain frOm speaking on behalf of their clients or cross-examining other parties. Time Limits. Prior to the start of the hearing or meeting, the Chair, in conjunction with appropriate Village staff, shall establish reasonable time limits for the oral presentation of the Complaint by the Complainant, for the Answer by the Supervisor and, or the Respondent, if attending, and for the testimony of witnesses, if any. Chair's Summary of Complaint. The Chair or his or her designee shall explain, in summary form, the basic facts of, and relief requested in, the Complaint. Complainant's Presentation. The Complainant shall present the Complaint in such form and with testimony of witnesses and other evidence as the Complainant deems desirable. In general, the Commission shall allow the Complainant to make this presentation without interruption, except for those questions allowed by the Chair that may be immediately necessary to aid the Commission in understanding the material being presented. Supervisor and Respondent's Presentation. If in attendance, the Supervisor, based on his or her internal investigation, and the Respondent, on his or her own behalf, may answer the Complaint in such form and with testimony of witnesses and other evidence as he or she deems desirable, in general, the Commission shall allow the Supervisor and, or the Respondent to make this presentation without interruption, except for those questions allowed by_the Chair that may be immediately necessary to aid the Commission in understanding the material being presented. Prohibition of Cross-Examination. No party shall be entitled or permitted to cross examine Or aSk qUestions of any other party. All questions and comments shall be directed to the Commission. Questions by the Community Relations Commission. At the conclusion of each presentation, the Commission members may ask such questions of the Complainant, the Supervisor, the Respondent or the witnesses as may be necessary to clarify the material presented. Commission Statements. Members of the Commission may read statements related to the Complaint into the hearing record. 10. Commission Discussion and Deliberation. Following testimony, the Commission may close the hearing and discuss, in an orderly fashion, the Complaint and all material presented. During this discussion, members of the Commission may ask the Chair to direct additional questions to the Complainant, the Supervisor, the Respondent or witnesses during this portion of the meeting. 11. Report and Findin.qs. At the conclusion of any hearing, subject to Section 5.1709, a written draft Report and Findings shall be prepared by the Commission in the manner it deems appropriate. The draft Report and Findings shall be distributed to the Commission members for review at the next scheduled meeting. 12. The Report and Findings shall be based solely on the statements, documents and other evidence provided at the hearing by the Complainant, the Supervisor and the Respondent. it shall include: a. brief statement of the Complaint; b. the solutions sought by the Complainant; the recommended solution of the Supervisor and/or the Respondent; findings of fact; a determination of whether the Complaint has merit; and f. The proposed recommendations of the Commission. Commission Action. Upon receipt and review of the Report and Findings, the Commission shall, by resolution duly adopted, either (a) approve the Report and Findings in the form as drafted or (b) approve the Report and Findings with designated modifications. Although the Commission shall have the right to make recommendations, it shall have no obligation to do so in the final resolution. 13. Transmittal of Commission Action Documents. The Secretary shall, within fourteen (14) days after the conclusion of the meeting at which the Commission approved a Report and Findings, transmit the same along with end any minority reports to the Village Manager. The Village Manager will then provide copies of the report to the Village Board, the Complainant, the Supervisor and the Respondent. The Village Manager will also notify the Village Board of any change in administrative procedures or any disciplinary action that has been or will be taken with respect to any employee. 14. Continuances. Any Complainant, Supervisor or Respondent, may request, and shall be granted, one continuance, without cause, of a hearing on a Complaint. If a Complainant fails to appear at a scheduled hearing without giving prior written notice to the Secretary and has not previously used a continuance, the hearing shall be continued. Any further requests for a continuance by the Complainant, Supervisor or Respondent, shall be subject to the approval of the Commission for good cause shown. 15. Withdrawal of Complaint. If the Complainant chooses to withdraw his or her Complaint, then the proceeding may be deemed complete and the Commission shall have no obligation to transmit a Report and Findings to the Village Board. However, if the Complainant alleges that he or she withdraw his or her Complaint because he or she was the subject of overt acts of retaliation, harassment or threats committed by an official of the Village, then the Complainant may renew his or her prior Complaint within sixty days of the aileged overt retaliatory, harassing or threatening act in conformity with these Rules. Section 5.1709. Fire and Police Personnel. it is required that the hiring, promotion and discipline of sworn fire and police personnel be governed by specific state and local law. Because of the specificity and complexity of these procedures; it is neither practical nor proper to have them compromised in any manner by providing a concurrent process for investigating or hearing complaints against such officials. Therefore, while retaining the authority to receive complaints against sworn fire or police personnel, the Commission will immediately forward such complaints to the respective Fire or Police Chief. The appropriate Chief will then provide a written monthly report to the Commission and the Village Manager as to the procedural progress of the matter and will file a final report describing its ultimate disposition. Occasionally, certain portions of a final disposition may be subject to a confidentiality requirement. In such instances, these portions may not be transmitted to the Community Relations Commission. However, no disposition to be presented to the Board of Fire and Police Commissioners may be subject to confidentiality provisions unless approved in writing by the Village Manager. If, after all administrative and judicial appeals have been exhausted, the complainant is not satisfied with the result, the complainant may then request a headng on the matter before the Commission and such hearing shall be conducted pursuant to these rules. In the event a hearing is commenced pursuant to this Section 5.1709, the Commission may make recommendations with respect to avoiding such complaints in the future, but shall make no recommendation with respect to the disciplining of the Respondent. SECTION 2: 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 ,2001. Gerald L. Farley, Village President - - ATTEST: Velma W. Lowe, Village Clerk illage of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: FROM: DATE: SUBJECT: VILLAGE MANAGER MICHAEL E. JANONIS VILLAGE CLERK VEiMA W. LOWE NOVEMBER 20, 2001 VILLAGE CODE COST INCREASES For some time now, I have suggested increasing the costs ~0~ the complete Village Code, as well as the supplements that we se, Il. By supplements, I am referring to individual "bound" copies of the Zoning, Building, Fire Preventiofi, Sign, and Development Codes. After speaking with the codifier this morning, I realize that we need to enact the new prices very soon, as we are seriously undercharging for these items. As a result of the inclusion of the new fee ordinance that was approved earlier this year, we will feel a substantial increase in each supplement, which we should receive next week, so I ~im suggesting the following increases, which still barely cover our costs: Current Cost Village's Cost to Customer · Village Code (complete) $185 $100 $200 · Zoning Code 21 10 25 · Building, Sign, Fire, 15 5 18 & Development Codes Proposed Cost to Customer The Code, in its entirety, is available on-line so anyone with internet acceS_s can view it without paying our fee, and I don't feel that we are creating a burden for anyone involved in personal home projects or business ventures, by increasing our costs. Chapter 25 of the Code addresses the cost of the complete Code, as well as annual updates ($50; not enough). We will need to draft an ordinance amending that section, so you might consider this for a Board meeting in the near future. Costs for the supplements may be increased without this procedure; I am asking for your thoughts relative to an immediate increase. Please let me know if you need additional information. vw~/ Village Attorney E. Hill wM 11/27/01 ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 25 OF THE MOUNT PROSPECT VILLAGE CODE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOKCOUNTY, ILLINOIS: SECTION ONE: That Section 25.304 entitled "Sale of Copies" of Chapter 25, Article III "PRINTING; DISTRIBUTION OF CODE," shall be deleted in its entirety and a new Section 25.304 entitled "Sale of Copies" of Chapter 25 shall be inserted in lieu thereof and shall be and read as follows: "25.304: SALE OF COPIES: The Village Clerk shall maintain a copy of the Municipal Code for examination by members of the public in the office of the Village Clerk. The Village Clerk shall also maintain for sale to the public a supply of copies of the Municipal Code. A fee of two hundred dollars ($200.00) shall be charged for each such copy. Upon the payment of the additional sum of seventy-five ($75.00) per year, in advance, the Village Clerk shall distribute, at least quarterly, supplementary and amendatory pages of the Municipal Code to persons who have purchased the Mount Prospect Municipal Code." SECTION TWO: 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 ,2001. ATTEST: Gerald L. Farley Village President Velma W. Lowe Village Clerk Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TO: V,.LAGE M^.AGER M,C.AEL E. A.O.,S FROM:VE. CLE/EQU..ME.T SU.ER . E.DE.T DATE:NOVEMBER 29, 2001 SUBJECT: SEALED BID RESULTS FOR ONE STREET SWEEPER Back,qround In the current budget, there are funds available to replace unit 4501. 4501 is a 1989 Mobile- Athey H10 street sweeper used by Public Works staff to clean approximately 150 centerline miles of Village-owned/maintained streets. On average, all Village streets are swept once every two (2) weeks. Some areas, such as the downtown and commuter areas are swept more frequently. In Autumn, the entire Village is swept once each week and street cleaning efforts are supplemented by additional sweepers, leaf machines, and personnel. During Winter, streets are swept as weather permits. Replacement Schedule 4501 was purchased in 1989. The Vehicle/Equipment Replacement Schedule for sweepers is 12 years. 4501 meets the Vehicle/Equipment Replacement Schedule criteria for replacement. 4501 has entered its 13th year of service and has logged 4178 hours. Life Cycle Cost Analysis Life cycle cost analyses have 'been completed for 4501 and is attached for your review. The Optimum Economic Replacement Point for 4501 has been calculated at Year 2. The Modified Optimum Economic Replacement Point was calculated at year 5. Other Factors · The conveyor assembly is due for a major rebuild. The work is estimated to cost $11,000 including parts and labor. · The engine is due for a major overhaul. The cost is estimated to range between $4,500 and $6,000 including parts and labor. · The existing sweeper has rigid dirt runners, which require high maintenance. Rigid dirt runners are easily misaligned during normal use and require 2 days to realign. New sweeper models have flexible dirt runners. · The Elgin Sweeper Manufacturing Company purchased Mobile-Athey last year and discontinued production of the H10. They are only supplying parts at the present time. Replacement Recommendation It is my recommendation that a replacement for 4501 be purchased during the 2001 budget year. The existing 4501 will be used as a trade in versus being sold at the NWMC auction. Our past experience has shown these types of specialized equipment have a higher resale value as a trade in. ea[ed Bid results for one Street Sweeper November 29, 2001 Page 2 of 2 Bid Results On Tuesday, November 20, at 10:00 AM sealed bids for the purchase of one street sweeper machine were opened and read aloud. Three invitational bids were distributed and a public notice was placed in a local newspaper as required. Three bids were received. The results are as follows: Bidder Standard Equipment Co. Chicago, IL Year/Make/Model Base Bid Trade Allowance 2002 Elgin $125,542.00 $10,000.00 Pelican "P" Net Bid $115,542.00 Key Equipment Co. St. Louis, MO. 2002 Elgin $125,745.00 $7,500.00 $118,245.00 Pelican "P" Bell Equipment Co. 2002 Elgin $126,200.00 $0 $126,200.00 Lake Orion, MI Pelican "P" All bidders met our specifications. Bid Recommendation I recommend accepting the lowest qualified bid for the proposed purchase of one 2002 Elgin Pelican "P" street sweeper per our specifications as submitted by Standard Equipment Company, Chicago, Illinois, at a cost not to exceed $115,542.00 with trade-in allowance. Funds for this proposed purchase are available in account 677709-660115 on page 292 of the current budget. mes E. Guenther ehide/Equipment Superintendent I Concur. Glen R. Andler Director of Public Works Attachment JEG X:\FILES\FRONTOFF~BI DS\RESU LTS\SWE E P E R2001 .doc Cumulative Cost per Hour 000000 Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TO: VILLAGE MANAGER MICHAEL E. JANONIS FROM: VEHICLE MAINTENANCE SUPERINTENDENT ¥~. DATE: NOVEMBER 29, 2001 SUBJECT: SEALED BID RESULTS FOR ONE WHEEL LOADER Back,qround In the current budget, there are funds available to replace unit 4516. 4516 is a 1986 John Deere 544D wheel loader used by the Public Work Department to excavate minor street repairs, grounds work, and it is also used to load sand, black dirt, stone, gravel, salt, logs, and sweeping debris. During the winter it is used to help in snow removal operations. During snow removal operations a snow blower can be mounted to the loader to load snow into dump trucks during downtown cleanup operations or the snow blower can be used to clear snowdrifts blocking Village streets. Replacement Schedule 4516 was purchased in 1986. The vehicle/equipment replacement schedule for tractors is 15 years. 4516 meets the required years of serVice for replacement. 4516 has entered its 16th year of service and has logged 4693 hours. Life Cycle Cost Analysis Life cycle cost analysis has been completed for 4516 and is attached for your review. The optimum economic replacement point for 4516 has been calculated at year 3. The modified economic replacement point for 4516 has been calculated at year 4. ,Other Factors 4516 will require the following work if service life is extended. Replace quick hitch assembly that holds the front bucket to the tractor Install new floor inside cab & refinish exterior Total estimated cost Both of these required repairs are due to metal fatigue and rust. $ 4,800 $ 6,500 $11,300 ,Replacement Recommendation It is my recommendation that a replacement for 4516 be purchased during the 2001 budget year. The existing 4516 will be used as a trade in versus being sold at the NWMC Auction. Our past experience has shown these types of specialized equipment have a higher resale value as a trade in. ealed Bid Results for one Wheel Loader November 29, 2001 Page 2 of 2 Bid Results On Tuesday, November 20, 2001, at 10:00 A.M., sealed bids for the proposed purchase of one wheel loader were opened and read aloud. Three invitational bids were distributed, and public notice was placed in a local newspaper as required. Two bids were received. The results are as follows: Bid Trade Total Bid Days Bidder Year/Make/Model Price Allowance Price wi Trade Delivery West Side Tractor Sales 2001 John Deere $116,900 $23,500 $93,400 45-60 Wauconda, IL. TC54H Holt Equipment Co. LLC 200'1 John Deere $148,025 $18,000 $130,025 120 Fishers, IN. TC54H All bidders met all our specifications. Bid Recommendation I recommend accepting the lowest qualified bid for the proposed purchase of one 2001 John Deere TC54H wheel loader per our specifications, as submitted by West Side Tractor Sales, Wauconda, Illinois, at a cost not to exceed $93,400.00 with trade allowance. Funds for this proposed purchase are available in account 6707709-660115 on page 292 of the current budget. Director of Public Works ~x_~ehicle/E~luipment Superintendent Attachment JEG X:~FILE$~RONTOFF~BIDS\RESULTS\Wh~elLoader20Ot .dcc Cumulative Cut ~r Hour Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TO: VILLAGE MANAGER MICHAEL E, JANONIS FROM: VEHICLE/EQUIPMENT SUPERINTENDENT DATE: NOVEMBER 29, 2001 SUBJECT: SEALED BID RESULTS -AUTOMATIC OIL TANK GAUGING WITH LEAK DETECTION EQUIPMENT UPGRADE Background In the current budget, funds are available to upgrade the underground oil storage tanks leak detection monitoring equipment at the Public Works Facility. There are three (3) 1,000 gallon oil storage tanks. Two tanks hold new motor oil and one tank holds new hydraulic oil. The tanks and the monitoring equipment were installed when the Public Works Facility was constructed in 1987. The existing monitoring equipment consists of leak detection only. The leak detection equipment consists of probes mounted in between the double wall construction of the tank in a salt brine solution. These probes are connected to a control panel. The panel will sound an alarm and omit a light when the brine solution has either dropped in volume or has increased in volume, thus signaling a leak has been detected. The Federal Underground Storage Tank Regulations state the underground storage tanks must have teak detection and fluid level monitoring. To keep in compliance with the United States Environmental Protection Agency's (USEPA) Federal Tank Regulations, the oil storage tanks must now be equipped with fluid level monitoring equipment. The fluid monitoring system will have both automatic electronic leak detection and inventory reporting. It will constantly monitor the oil level in each tank and will electronically store the leak detection data and inventory information. We currently have this type of monitoring on both underground fuel storage tanks. The underground fuel storage tanks fluid monitoring equipment was mandated by the USEPA. Bid Results On Tuesday, November 20, 2001, at 10:00 AM; sealed bids were received for the proposed oil storage tank monitoring equipment. All bids were publicly opened and read aloud at that time. Five invitational bids were distributed to qualified tank contractors and a public notice was placed in a local newspaper as required. Two bids were received. The results were as follows: id Results - Automatic Oil Tank Gauging with Leak Detection Equipment Upgrade Date: November 29, 2001 Page 2 Of 2 Bidder Metro Environmental Contractors, Inc. Wheeling, IL Bid Price $17,898.00 Petroleum Technologies Equipment, Inc. LaGrange, IL $18,765.00 Both contractors meet our specifications and are certified by the State to perform this type of work. Discussion The Iow bidder, Metro Environmental Contractors, Inc. was the contractor that performed the upgrade of the monitoring system equipment upgrade of the two underground fuel storage tanks in May of 1998. We were pleased with their work. Bid Recommendation I recommend accepting the lowest qualified bid for the proposed automatic oil tank gauging with leak detection equipment upgrade per our specifications as submitted by Metro Environmental Contractors, Inc., Wheeling, Illinois, at cost not to exceed $17,898.00. Funds for this proposed work are available in account number 6605702-670111 ($18,500.00) on page 273 of the current budget. I concur. Glen R. Andler Director of Public Works Director Public Works Glen R. Andler Deputy Director Public Works Sean Dorsey JG X:\FILES\FRONTOFF\BIDS\RESULTS\Oil Storage Tank Monitoring 2001.doc Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TO: FROM: DATE: SUBJ: VILLAGE MANAGER MICHAEL E. JANONIS WATER/SEWER SUPERINTENDENT NOVEMBER 29, 2001 REQUEST FOR WAIVER OF BIDDING PROCESS: SEWER TELEVISING EQUIPMENT REPLACEMENT Background in the current budget, funds are available to replace the existing sewer televising camera used to inspect and evaluate sewer system mainline segments. This equipment includes one (1) pan and tilt camera with high sensitivity lens and one (1) power control unit w/cable. Public Works maintenance crews use this equipment to pinpoint the location of structural failures in main sewer lines, analyze areas of high inflow and infiltration (I/I), and evaluate the overall condition of sewer main line segments. Typically, sewer crews inspect over 50,000 feet of sewer main line segments with this equipment each year. The Village purchased its first sewer televising system in 1973. This purchase included an earlier version of the aforementioned equipment plus one (1) step van with integral televising equipment. The van and its equipment were constructed in such a way as to be self contained and able to complete all survey activities in the field. All of this equipment was purchased from CUES, Inc. of Odand. p, Florida at a cost of $34,500. At the time of this initial purchase, the ViIlage was undergoing an increase in new building and developments. Many of these new areas required sewer main line inspections as part of the development. This equipment assisted crews in that task. Since then, new Metropolitan Water Reclamation District's (MWRD) guidelines covering excess wastewater flows, known as the Infiltration/Inflow Corrective Action Program (ICAP), have added additional duties to sewer crews. As part of that requirement, municipalities are required to have a long-term operation and maintenance (O&M) program in place to prevent excessive clear water from entering the sanitary sewer systems. The Village has agreed to perpetually maintain its wastewater collection system to allow no more than 673 gallons per capita per day on average into the local MWRD sewer interceptors. Closed circuit television inspection of sewer mains remains the only practical and effective method of identifying where clear water (I/I) is entering the sewer pipes. It is aisc the only proactive method of identifying pipe defects and/or potential flow restrictions before they become problematic. age 2 of 2 Request for Waiver of Bid Process: Sewer Televising Equipment Replacement November 29, 2001 Although the camera was new in 1973, over the years the unit has seen a number of upgrades. The step van from 1973 was upgraded in 1984 at a cost of $50,000. Finally, the van and the camera system were completely replaced in 1992 at a cost of $109,000. CUES ended production of our current camera equipment in the late 1990's. Since then, our ability to maintain this unit has become completely dependent upon the existing inventory stock. Over time, this ability is sure to diminish as inventories deplete. Staff recognized that replacement of the camera unit might introduce the need to replace the associated power control unit as well. For this reason, the 2001 budget was prepared with sufficient funds to facilitate the complete replacement of the camera system. Proposal CUES has submitted a proposal to replace our existing camera, power control unit, and cable for a cost not to exceed $34,999. Discussion CUES' proposal offers some distinct advantages to the Village. This new camera, power control unit, and cabling will fit into the Village's existing step van. It will also interface with all of the existing hardware inside the van currently used by crews to videotape and evaluate the sewer pipes. As a result, the learning curve for the new camera should be short and shallow. Additionally, CUES is the nation-wide leader in the manufacture and sale of sewer televising equipment. Although there are a few other companies that offer similar equipment, interfacing their equipment with the existing CUES van and peripherals would be difficult, if not impossible. It would also be substantially more expensive. Utilizing a camera system not manufactured by CUES would require the replacement of most of the hard-wired electronic hardware and some of the videotape equipment currently installed inside our CUES-outfitted step van. Replacing the camera with a CUES product offers the Village an opportunity to avoid substantial retrofitting costs. Recommendation I recommend that the Village Board waive the bidding process and accept the CUES proposal to replace our existing sewer televising camera system for a cost not to exceed $34,999. Funding for this proposed pumhase can be found in account number 6105509- 670151 on page 255 of the current budget. Roderick~O'D~onovan I concur. Director of Public Works Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: FROM: DATE: SUBJECT: MICHAEL E. JANONIS, VILLAGE MANAGER POLICE CHIEF FIRE CHIEF PUBLIC WORKS DIRECTOR NOVEMBER 27, 2001 REQUEST TO PURCHASE UNDER THE STATE OF ILLINOIS BID NINE FORD INTERCEPTOR MARKED POLICE PATROL SQUAD CARS, ONE CHEVROLET IMPALA UNMARKED DETECTIVE CAR AND ONE CHEVROLET IMPALA FIRE STAFF CAR AND A REQUEST TO WAIVE THE BID PROCESS FOR THE PURCHASE OF EXTENDED SERVICE WARRANTIES FOR THE FORD INTERCEPTOR SQUAD CARS REQUEST TO PURCHASE NINE 2002 FORD INTERCEPTOR MARKED POLICE PATROL SQUAD CARS Background Information on the Marked Police Patrol Squad Car Fleet For more than sixteen years the police department purchased full size rear wheel drive Chevrolet Caprice 4-door sedans for use as marked patrol squad cars. In 1996, when Chevrolet announced it was discontinuing the Caprice model line, the Village purchased twenty (20) spare Caprice sedans to serve as replacement marked patrol squad ears in 1997, 1998 and 1999. Additionally, in 1998 and 1999, the department had a private vendor recondition several of the 1996 Caprice squad cars to extend their service lives. The purpose of these steps was to maintain the Caprice fleet in good working order until either Ford or Chevrolet built an acceptable replacement police pursuit vehicle. In 2000, the department identified the Ford Interceptor (Crown Victoria) as a suitable replacement for the Caprice and purchased nine (9) of them for patrol use. These vehicles now are scheduled for replacement. In the time the Ford Interceptors have been in service they have proven to be well suited to police patrol operations. The Interceptor's front seat area easily accommodates the in-car computer and communications equipment, the back seat area is large enough for the safe and effective transportation of prisoners and the trunk is deep enough to hold all of the car's emergency equipment. An evaluation of the Interceptor's acceleration, braking, turning and maneuvering indicates it 1 performs at a level not significantly different from the Caprice. The Public Works mechanics also have been satisfied with the Interceptor's durability and reliability. The Interceptor seems to be engineered adequately to meet the demands of marked patrol service, and the Interceptor's major systems have performed as expected. Ford dealer service has been responsive in addressing and resolving the warranty claims and repair work sent to them. Finally, the Interceptor has proven to be a safe and sturdy vehicle for patrol officers to operate. Recondition or Replace In 1998 and 1999, Shaheen Chevrolet in Lansing, Michigan was contracted to recondition the 1996 model year Caprice squad cars in an effort to extend the service lives until suitable replacement police pursuit vehicles became available. Shaheen's services included a comprehensive diagnostic examination of each vehicle as well as the replacement of each vehicle's suspension system, steering assembly and body mounts. The work done by Shaheen was satisfactory and the reconditioned squads performed well until the Ford Interceptors replaced them. But while this turned out to be a successful program, it does not appear it would be cost effective to do it again. The reconditioned squad cars had significantly higher maintenance costs in their final years of service and they did not sell well at auction. Attachment A consists of three pages and compares the life cycle costs of squads P-8 and P-9, which were reconditioned after two years to extend their service lives to four years, to the four year cost of a squad car that was replaced after two years with a new squad ear. Based on this comparison, and the availability of the Ford Interceptors under a state bid award, we recommend purchasing new vehicles in 2002. Alternative Squad Car Recently, after a twelve-year hiatus, Daimler Chrysler Corporation announced it would be marketing a police pursuit vehicle package in 2002. The vehicle they will be promoting is the Dodge Intrepid, a front-wheel drive, Impala size, unibody construction four-door sedan. Although this vehicle does not appear to meet our patrol squad ear requirements, we nevertheless have requested one for testing and evaluation. If our assessment of the Intrepid is positive, we may consider it for purchase in 2003 for assignment in a non-patrol capacity. Recommendation Based on the factors presented in this memorandum, staff is recommending the purchase of nine (9) Ford Interceptor sedans for use as marked police patrol squad cars. The Ford Interceptor sedan, in a police pursuit vehicle package, is available from Landmark Ford in Springfield under the State of Illinois bid award at a cost of $21,265 per vehicle and from Sutton Ford in Matteson, Illinois under the Suburban Purchasing Consortium bid award at a cost of $21,900 per vehicle. We are requesting the Village Board authorize the purchase of nine (9) Ford Interceptor police pursuit vehicles from Landmark Ford at a total cost not to exceed $191,385 under the pricing of the State of Illinois contract for police vehicles. The State of Illinois contract was awarded through a competitive bid process, and we are eligible to make purchases under the contract provisions. Funds are available for this expenditure in account #6707709-660123,_which is listed on page #294 of the 2002 Annual Budget (proposed). This order will stipulate delivery will not be accepted prior to January 1, 2002. 2 REQUEST TO PURCHASE ONE 2002 CHEVROLET IMPALA UNMARKED POLICE DETECTIVE CAR Background Information on the Unmarked Detectives Cars The detectives use unmarked squad cars to conduct follow-up criminal investigations, perform covert surveillance activities, transport victims and witnesses to Court, assist patrol officers in field investigations, conduct background investigations and perform premise checks to ensure compliance with the various Village licensing regulations. Prior to 1998, the department reassigned used patrol and staffcars to the detectives. In 1998, the department began a program of replacing the detective cars with new vehicles. While this decision was prompted in part by Chevrolet's decision to discontinue the Caprice model line and the resulting lack of used marked squad cars available for rotation to the detectives, it also was prompted by a desire to try smaller, front-wheel drive vehicles as detective cars. In 1998 and 1999, the department purchased two new front wheel drive Chevrolet Luminas for the detectives. These vehicles proved to be compatible with detective operations. Although smaller than full-size vehicles, the Luminas were comfortable, reliable and maneuverable, and they didn't look like old patrol squad cars. When Chevrolet discontinued building the Lumina police package vehicle, the department purchased a front-wheel drive Chevrolet Impala police package vehicle. The Impala, although listed as a full size vehicle, is closer in size to the Lumina than to the discontinued Caprice. The department purchased one Impala in 2000 and another one in 2001. The Impala also has proven to be compatible with investigative operations. As such, the department is requesting the Village Board authorize the purchase of another Impala in 2002. Life Cycle Cost Analysis The detective cars are on an eight-year replacement cycle. No vehicle is recommended for replacement unless an independent assessment of the vehicle's condition, durability, and service history by public works personnel indicates replacement is warranted, Using these criteria, detective ear 1-22, a 1993 Chevrolet Caprice with more than 75,000 miles, has been recommended for replacement in 2002. Attachment B to this memorandum displays the life cycle cost analysis for 1- 22. It indicates the optimum economic replacement point for 1-22 was calculated at year three, while the modified replacement point was calculated at year eight. Recommendation The Chevrolet Impala sedan, in a police package, is available from Miles Chevrolet in Decatur, Illinois under the State of Illinois bid award at a cost of $18,475 per vehicle. Funds are available for this expenditure in account # 6707709-660123, which is listed on page #294 of the 2002 Annual Budget (proposed). The department is requesting the Village Board authorize the police department to purchase one Chevrolet Impala at a cost not to exceed $18,475 under the pricing of the State of Illinois contract for police vehicles. The State of Illinois contract was awarded through a competitive bid process, and we are eligible to make purchases under the contract provisions. This order will stipulate delivery will not be accepted prior to January 1, 2002. REQUEST TO PURCHASE ONE 2002 CHEVROLET IMPALA FIRE STAFF CAR Background Information Fire Department vehicle #506 is scheduled for replacement in the 2002 budget. This vehicle is used by many personnel and serves multiple functions. The Emergency Services Disaster Agency (ESDA) personnel use this vehicle during storm calls, the Fourth of July carnival, traffic details, and numerous other details throughout the year. The EMS Coordinator uses this vehicle to attend meetings, training sessions, and to respond to emergency medical calls when requested. Shift personnel use this vehicle to attend schools and meetings that occur throughout the year. Also, this vehicle serves as a backup command vehicle in the event our front line command vehicle is in for scheduled maintenance or repairs. Vehicle #506 is a 1992 Chevrolet Caprice with 50,000 miles and its condition and service history indicate replacement is warranted. Since Chevrolet has discontinued the Caprice model line Staff is looking to pumhase a similar vehicle that will meet the needs of the department. This year, we replaced a 1991 Chevrolet Caprice with a Chevrolet Impala. In the time it has been in service, the Impala has proven to meet our needs. Therefore, the department is requesting the Village Board authorize the purchase of another Chevrolet Impala. Recommendation Fire staff is recommending the Village Board authorize the purchase of a 2002 Chevrolet Impala from Miles Chevrolet in Decatur, Illinois under the State of Illinois bid award at a cost not to exceed $19,085. This vehicle will be slightly more expensive than the police detective car because it will be equipped with an emergency lighting package not needed on the detective car. Funding for this replacement vehicle is provided in the 2002 Annual Budget (proposed) in the Capital Improvement Section on page #297, account #6707709-660120. The budgeted amount is $30,000. The State of Illinois contract was awarded through a competitive bid process, and we are eligible to make purchases under the contract provisions. This order will stipulate delivery will not be accepted prior to January 1, 2002. REQUEST TO PURCHASE EXTENDED WARRANTIES FOR THE NINE FORD INTERCEPTOR MARKED POLICE PATROL SQUAD CARS The standard warranty on the new squad cars expires at 3 years or 36,000 miles. The Public Works vehicle maintenance staffis recommending the purchase of extended warranties on the nine new Ford Interceptors because most of the patrol squad cars require new transmissions shortly after the expiration of the standard warranty period at a cost of approximately $1,600 apiece. The current State of Illinois and Suburban Purchasing Consortium bid awards include extended warranty options (5 years or 75,000 miles with no deductible- power train only) at a cost of $1,995 per vehicle. Elmhurst Lincoln Mercury is offering a more extensive extended warranty (5 years or 100,000 miles with no deductible- bumper-to-bumper coverage) at a cost of $1,550 per vehicle. Elmhurst Lincoln Mercury has been servicing the Police Department's Ford squad cars since 1996. The Public Works vehicle maintenance staffis satisfied with the 4 uality of the repairs done by Elmhurst Lincoln Mercury as well as with the quick turnaround time of the cars taken there for service. Recommendation The Police and Public Works departments are requesting a waiver of bids for the purchase of extended warranties on the nine Ford Interceptor marked police patrol squad cars to be purchased from the 2002 budget. The departments also are requesting the Village Board authorize the purchase of the extended warranties from Elmhurst Lincoln Mercury in Elmhurst, Illinois at a cost orS 1,550 per vehicle with a total cost not to exceed $13,950. Funds are available for this purchase in account #6707709-660123, which is listed on page #294 of the 2002 Annual Budget (proposed). This purchase will be made after January 1, 2002. Chief of Police Attachments C~ Deputy Police Chief Condon Deputy Police Chief Richardson Deputy Fire Chief Malcolm Deputy Director of Public Works Scan Dorsey Public Works Vehicle Maintenance Superintendent Jim Guenther Attachment A, page Attachment As page 2 oogggoo el!~ aed ~soo Attacl~ent &, page 3' ~ ~o oC 0 0 o ~ E ~.- ~o ~w oo MAYOR Gerald L. Farley Timothy J. Corcoran Paul Wm. Hoefert Richard M. Lohrstorfer Michaele W. Skowron Irvana K. Wilks Michael A. Zadel VILLAGE MANAGER Michael E, Janonis VILLAGE CLERK Vefma W. Lowe Village of Mount Prospect 100 South Emerson Street Mount Prospect, Illinois 60056 Phone: Fax: TDD: (847) 392-6000 (847) 392-6022 (847) 392-6064 MOUNT PROSPECT YOUTH COMMISSION AGENDA DECEMBER 5, 2001 MOUNT PROSPECT POLICE AND FIRE HEADQUARTERS 7:00 P.M. II. III. IV. V. VII. VIII. Call To Order Roll Call Approval of October 3, 2001 Minutes Approval of November 7, 2001 Minutes Old Business New Business Other Business Adjournment It is the general expectation of the Mount Prospect Youth Commission that all members attend every meeting. If you are unable to attend please contact either Nicole at 758-9680 or Julie or Laura at 870-0327 by the Friday prior to the meeting. In an emergency cancellation, you may call the meeting room at the Mount Prospect Police and Fire Headquarters at 818- 5337 at the time of the meeting. Upcoming meetings are scheduled for: - January9, 2002 February 6, 2002 March 6, 2002 MAYOR Gerald L. Farley Timothy J. Corcoran Paul Wm. Hoefert Richard M. Lohmtorfer Michaele W. Skowron Irvana K. Wilks Michael A. Zadel VILLAGE MANAGER Michael E. Janonis VILLAGE CLERK Velma W. Lowe Village of Mount Prospect 100 South Emerson Street Mount Prospect, Illinois 60056 Phone: Fax: TDD: (847) 392-6000 (847) 392-6022 (847) 392-6064 MOUNT PROSPECT YOUTH COMMISSION MINUTES MOUNT PROSPECT POLICE AND FIRE HEADQUARTERS WEDNESDAY, NOVEMBER 7, 2001 7:00 P.M. PRESENT: ABSENT: JULIE HIGGINSON, CO-CHAiRMAN LAURA HIGGINSON, CO-CHAIRMAN SARAH CORCORAN MELODY RUETSCHE NA GiLLIGAN A/A LOHRSTORFER A/A NAGEL A/A SCHEIN A/A/WALPOLE BRENT BUSSE, NICOLE BYRNE, KAREN HUANG, JULIE MARKUS, JAMES RUETSCHE, KlM UNGER A/A ELIZABETH BUSSE CALL TO ORDER CO-CHAIRMEN JULIE AND LAURA HIGGINSON CALLED THE MEETING TO ORDER AT 7:08 P.M. IN THE FIRST FLOOR TRAINING ROOM OF THE MOUNT PROSPECT POLICE AND FIRE HEADQUARTERS, MOUNT PROSPECT, ILLINOIS. ROLL CALL SECRETARY CINDY RUMORE READ ROLL CALL. APPROVAL OF MINUTES DUE TO ATTENDANCE THERE WAS NO QUOROM AND THE MINUTES FROM THE OCTOBER 3, 2001 MEETING WERE NOTAPPROVED. OLD BUSINESS YOUTH COMMISSION WEBSITE MEMBERS DISCUSSED POSSIBLE DATE TO MEET WITH MAURA JANDRIS TO HELP UPDATE WEBSITE JULIE HIGGINSON TO CALL AND SET DATE AND TIME TO MEET WiTH YOUTH COMMISSION MEMBERS. YOUTH VIEW SARAH CORCORAN REPORTED THAT THE OCTOBER TAPING WAS RESCHEDULED TO TUESDAY, NOVEMBER13,2001,7:00 & 8:00 P.M. MR. CLOWES ADVISED THAT TAPINGS WOULD AGAIN BE HELD AT THE MOUNT PROSPECT FACILITY. SARAH TO CONTACT YOUTH COMMISSION MEMBERS AND ADVISE OF THECHANGE. MOUNT PROSPECT YOUTH COMMISSION MINUTES NOVEMBER 7, 2001 "WELCOME TO MOUNT PROSPECT" DAY '~NELCOME TO MOUNT PROSPECT' TOOK PLACE ON SATURDAY, OCTOBER 27, 2001 FROM 9:00 A.M. TO 10:30 A.M. AT THE SENIOR CENTER. CHAIRMAN BYRNE, SARAH CORCORAN AND A/A GILLIGAN ATTENDED REPRESENTING THE YOUTH COMMISSION. THERE WAS A GREAT TURNOUT OF NEW RESIDENTS AND APPLICATIONS WERE PASSED OUT TO PROSPECTIVE NEW MEMBERS. "CELESTIAL CELEBRATION IX" MEMBERS DISCUSSED ATTENDING THE CELESTIAL CELEBRATION ON SATURDAY, FEBRUARY 2, 2002 AND WILL MAKE A DECISION AT THE DECEMBER MEETING. YOUTH COMMISSION EXHIBIT INFORMATION THE DISPLAY BOARD WAS RECEIVED DAMAGED AND WAS RETURNED FOR REPLACEMENT. A/A GILLIGAN BROUGHT A SAMPLE BOARD FOR MEMBERS TO VIEW. NEW BUSINESS WINTER FESTIVAL PARADE YOUTH COMMISSION MEMBERS TO PARTICIPATE IN THE WINTER FESTIVAL PARADE ON SATURDAY, DECEMBER 1, 2001 AT 5:00 P.M. LAURA HIGGINSON TO CONTACT MAURA JANDRIS AND YOUTH COMMISSION MEMBERS AND CONFIRM OUR PARTICIPATION. SISTER CITY YOUTH COMMISSION A/A SCHEIN SUGGESTED THE YOUTH COMMISSION ESTABLISH A RELATiONSHiP WITH A "SISTER CITY" YOUTH COMMISSION, POSSIBLY NEW YORK CITY IN LIGHT OF RECENT EVENTS. LAURA HIGGINSON TO CHECK WEBSITES IN NEW YORK TO VERIFY IF A YOUTH COMMISSION IS ACTIVE IN THAT CITY. ORDINANCE REVIEWS A/A GILLIGAN SUGGESTED LOOKING INTO REVIEWING MOUNT PROSPECT ORDINANCES AFFECTING YOUTH. ONE POSSIBLE AREA iS THE USE OF MOTORIZED SCOOTERS AND IF THERE ARE ANY ORDINANCES PERTAINING TO THEIR USE iN THE VILLAGE. LAURA HIGGINSON TO CONTACT VELMA LOWE, VILLAGE CLERK, FOR COPY OF RELATIVE VILLAGE ORDINANCES. OTHER BUSINESS YOUTH RESOURCE FLYER A/A GILLIGAN INQUIRED OF THE STATUS OF THE YOUTH RESOURCE FLYER. CO-CHAIRMAN LAURA HIGGINSON TO CHECK WITH CHAIRMAN BYRNE. COFFEE WITH COUNCIL COFFEE WITH COUNCIL MEETINGS: SATURDAY, DECEMBER 8, 2001 9:00 A.M. - 11:00 A.M. - VILLAGE HALL, 100 SOUTH EMERSON STREET SATURDAY, JANUARY 12, 2002 9:00 A.M. - 10:15 A.M. - VILLAGE HALL, 100 SOUTH EMERSON STREET 10:30 A.M. - 12:00 NOON - HOLMES JUNIOR HIGH SCHOOL, 1900 WEST LONNQUIST BLVD. SATURDAY, FEBRUARY 9, 2001 9:00 A.M. - 11:00 A.M. -VILLAGE HALL, 100 SOUTH EMERSON STREET 2 MOUNT PROSPECT YOUTH COMMISSION MINUTES NOVEMBER 7, 2001 MOTION TO ADJOURN MOTION: TO ADJOURN THE NOVEMBER 7, 2001 YOUTH COMMISSION MEETING. 1sT SARAH CORCORAN 2NB MELODY RUETSCHE UNANIMOUS MEETING ADJOURNED CO-CHAIRMEN JULIE AND LAURA HIGGINSON DECLARED THE MEETING ADJOURNED AT 8:00 P.M, /¢jr MAYOR Gerald L. Farley TRUSTEES Timothy J. Corcoran Paul Wm. Hoefert Richard M. Lohrstor fer Michaele W. Skowron Irvana K. Wilks Michael A. Zadel Village of Mount Prospect VILLAGE MANAGER Michael E. Janonis VILLAGE CLERK Velma W, Lowe Community Development Department Phone: 847/818-5328 Fax: 847/818-5329 100 South Emerson Street Mmmt Prospect, Illinois 60056 TI3D: 847/392-6064 NOTICE THE WEDNESDAY, DECEMBER 5Ta MEETING OF THE PLAN COMMISSION HAS BEEN CANCELLED. AN AGENDA WILL BE SENT PRIOR TO THE NEXT MEETING. Dated this 28TM day of November, 2001. MAYOR Gerald L. Farley TRUSTEES Timothy J. Corcoran Paul Wm. Hoefert Richard M. Lot~rstor fer Michaele W. Sko;won Irvana K. Wilks Michael A. ZadeI Village of Mount Prospect Community Development Department 100 South Emerson Street Mount Prospect, Illinois 60056 VILLAGE MANAGER Michael E. Janonis VILLAGE CLERK Velrna W. Lowe Phone: 847/818-5328 Fax: 847/818-5329 TDD: 847/392-6064 AGENDA ECONOMIC DEVELOPMENTCOMMISSION MEETING LOCATION: 2nd Floor Conference Room Village Hall 100 South Emerson Street Mount Prospect, IL 60056 MEETING DATE & TIME: Thursday December 6, 2001 8:00 a.m. II. III. IV. VI. VII. CALL TO ORDER ROLL CALL APPROVAL OF MINUTES - October 4, 2001 meeting OLD BUSINESS A. Status Update NEW BUSINESS A. Review of 2001 Annual Report B. EDC Goals for 2002 CHAIRMAN'S REPORT ADJOURNMENT Any individual who would like to attend this meeting, but because of a disability needs some accommodatiOn to participate, should contact the Community Development Department at 100 S. Emerson, Mount Prospect, IL 60056, 847-392-6000, Ext. 5328, TDD #847-392-6064. MINUTES ECONOMIC DEVELOPMENT COMMISSION 2nd Floor Conference Room, Village Hall Thursday, October 4, 2001 8:00 a.m. The meeting of the Economic Development Commission (EDC) of the Village of Mount Prospect was held on Thursday, October 4, 2001 in the second floor conference room of Village Hall, 100 South Emerson Street, Mount Prospect, Illinois. CALL TO ORDER Chairman Norm Kurtz called the meeting to order at 8:00 a.m. Commissioners John Amdt, Bruce Gillilan and Ben Trapani were present. Commissioners Pat Biedar, Kevin Davies and David Lindgren were absent. Also present were William J. Cooney, Director of Community Development, Madeleine Franklin, Executive Director of the Mount Prospect Chamber of Commerce, and Tom Zander of White Picket Fence Realty. APPROVAL OF MINUTES The minutes of the June 7, 2001 meeting were reviewed and approved unanimously. OLD BUSINESS Status Update Mr. Cooney provided a general overview of several projects in the Village. Them was diseussion regarding the current condition of Randhurst and possible tenants for that center. Mr. Cooney also indicated that Mr. Davies would soon be leaving Randhurst for a similar position in Fort Worth, Texas. Mr. Cooney then provided an update of the following projects: Autobam, Randhnrst Crossings, Andrews Products, Albany Molecular Technology, Mount Prospect Plaza and the Sunrise retail development. Mr. Cooney also indicated that the Downtown development projects were moving along on schedule. He indicated that The Comer Bakery was the first tenant of the Lofts and Shops Project and that staff was following-up on several leads. There was discussion concerning the condition of the Doretti Shopping Plaza and the possibility of extending that center into adjacent properties. Mr. Trapani also indicated that he thought the Village needed to move forward on the redevelopment of the small triangle block on the northwest corner of Northwest Highway and Route 83. Mr. Cooney explained the current financial situation of the 'I1F and that it would be very difficult for the Village to aggressively pursue additional acquisitions over the next few years. NEW BUSINESS Ima~in~, Camnai~n for the Village of Mount Prosoect Mr. Cooney distribut~ a memorandum and attachments that provided background on the concept of an Imaging Campaign for the Village. He indicated that, over the next eighteen months, thc Village would be conducting surveys of Mount Prospect residents and businesses and of similar people in surrounding communities to determine their views on Mount Prospect. He indicated that the intent would be to determine the positive attributes of the Village and to market those throughout the region. He indicated it would also be an opportunityto determine negative conceptions of the Village and to address those in an appropriate manner. The Economic Development Commission supported the concept of the Imaging Program and indicated an interest in participating in that program. conomic Development Commission October 4, 2001 Minutes Page 2 EDC Goals for 2002 There was general discussion about goals for the upcoming year for the Economic Development Commission. It was suggested that each member prepare specific goals that they wish the Commission to address over the next year and be prepared to discuss the matter further at the December meeting. Mr. Kurtz indicated that he thought it would be appropriate for the EDC to request a meeting with the Village Board to discuss their goals early in 2002. He felt it would be beneficial to hear from the Board on what their expectations were of the Commission. There was general consensus that such a meeting would be beneficial for all involved. CHAIRMAN'S REPORT There was no Chairman's Report at this meeting. ADJOURNMENT The meeting was adjourned at 9:00 a.m. The next meeting will be held on December 6tt~. Respectfully submitted, William J., Cooney, Jr., AICP Director of Community Development MAYOR Gerald L. Farley TRUSTEES Timothy J. Corcoran Paul Wm. Hoefert Richard M. Lohrstorfer Michaele W. Skowron Irvana K. Wilks Michael A. Zadel VILLAGE MANAGER Michael E. Janonis VILLAGE CLERK Velma W. Lowe Village of Mount Prospect I00 South Emerson Street Mount Prospect, Illinois 60056 Phone: (847) 392-6000 Fa,r: (847) 818-5336 TDD: (847)392-6064 VILLAGE OF MOUNT PROSPECT FINANCE COMMISSION CANCELLATION NOTICE THE SPECIAL FINANCE COMMISSION MEETING SCHEDULED FOR DECEMBER 6, 2001 HAS BEEN CANCELLED