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Home My WebLink AboutVB Agenda Packet 01/04/2005 Next Ordinance No. 5478 Next Resolution No. 1-05 ORDER OF BUSINESS REGULAR MEETING Meeting Location: Mount Prospect Village Hall 50 South Emerson Street Mount Prospect, Illinois 60056 Meeting Date and Time: Tuesday January 4, 2005 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 DECEMBER 21, 2004 VI. * APPROVE BILLS (To be considered under Consent Agenda) VII. MAYOR'S REPORT A. Appointments VIII. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD ANY INDIVIDUAL WITH A DISABILITY WHO WOULD LIKE TO ATTEND THIS MEETING SHOULD CONTACT THE VILLAGE MANAGER'S OFFICE AT 50 SOUTH EMERSON STREET, 847/392-6000, TDD 847/392-6064. IX CONSENT AGENDA * All 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. X. OLD BUSINESS XI. NEW BUSINESS A. 1 st reading of AN ORDINANCE AMENDING CHAPTER 18 (TRAFFIC) OF THE MOUNT PROSPECT VILLAGE CODE ' This ordinance amends Section 18.2001 of the Village Code by lowering the speed limit on Northwest Highway between Forest Avenue and Owen Street from 35 mph to 30 mph. (Exhibit A) B. * A RESOLUTION FOR MAINTENANCE OF STREETS AND HIGHWAYS BY MUNICIPALITY UNDER THE ILLINOIS HIGHWAY' CODE This resolution appropriates $1,198,000 from Motor Fuel Tax (MFT) funds for street resurfacing for the year 2005. (Exhibit B) XII. VILLAGE MANAGER'S REPORT A. *Request to accept proposal from Ciorba Group, Inc. for engineering design of 2005 Pond Rehabilitation Project at Kensington Business Park, Pond 3 (not to exceed $19,535.00). ' B. Status Report XIII. ANY OTHER BUSINESS XIV. ADJOURNMENT H:\CLKOIfiles\WINIAGENDAIJan 4, 2005.doc CALL TO ORDER ROLL CALL PLEDGE INVOCATION MINUTES BILLS FINANCIAL REPORT (REVENUE & EXPENDITURE SUMMARIES) MAYOR'S REPORT HOLIDAY DECORATING CONTEST MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT December 21, 2004 CALL TO ORDER Mayor Gerald Farley called the meeting to order at 7:09 p.m. ROLL CALL Present: Mayor Gerald Farley Trustee Timothy Corcoran Trustee Paul Hoefert Trustee Richard Lohrstorfer Trustee Michaele Skowron Trustee Irvana Wilks Trustee Michael Zadel PLEDGE OF ALLEGIANCE Trustee Corcoran led the Pledge of Allegiance. INVOCATION Mayor Farley gave the invocation. APPROVAL OF MINUTES Trustee Hoefert, seconded by Trustee Lohrstorfer, moved to approve the minutes of the regular meeting held December 7, 2004. Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Skowron, Wilks, Zadel Nays: None Motion carried. APPROVE BILLS & FINANCIAL REPORT Mayor Farley stated that the next item on the agenda, "APPROVE BILLS & REVENUE/EXPENDITURE SUMMARIES (FINANCIAL REPORT)" noted by an asterisk, as well as all items further listed in that manner, would be considered with one vote, as business item "IX. CONSENT AGENDA." MAYOR'S REPORT Paul Seils, representing the Special Events Commission, presented the following winners of the 11th Annual Holiday Decorating Contest: BEST RELIGIOUS Joseph Longo 2100 Haven BEST PATRIOTIC Cliff Higley 1420 Redwood Lane BEST MULTI-FAMILY Henryk Klimek 12 N. Albert Street LAW ENFORCEMENT CHALLENGE AWARD APPOINTMENTS CITIZENS TO BE HEARD CONSENT AGENDA BILLS, REVENUE & EXPENDITURE SUMMARIES ACCEPT PUBLIC IMPROVEMENTS, MP GOLF COURSE FACADE REBATE, MAIL-A-BOX BEST COMMERCIAL Neat N' Cool Gifts 113 W. Central Road BEST BLOCK Christopher Brown, Contact 200 block of S. Meier Road BEST USE OF LIGHTS Burren Herod 216 N. Pine Street CHRISTMAS FANTASY Joseph Sliva 10 N. Edward Street GRAND PRIZE Thomas Wasmund 200 E. Hiawatha Avenue Police Chief Richard Eddington presented the National Law Enforcement Challenge Award to the Village Board. The Department received the award in November, for excellence in traffic safety education and enforcement. Chief Eddington commended Deputy Chief John Dahlberg and Sergeant Tim Janowick for their dedicated service to the Department and integral roles they played in achieving this award. APPOINTMENTS There were no board or commission appointments. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD Bill Blaine, spokesman for the citizens group "Save Open Space Mount Prospect (SOSMP)," of 119 North Emerson Street, addressed Board members, asking them to delay their decision to enter into a (residential) redevelopment agreement for the southeast corner of Central Road and Emerson Street. SOSMP favors the construction of a park on north end of the subject parcel, and has indicated plans to pose a question to voters in the April election to allow resident opinions on the use of the property. Board members stated numerous reasons for their decision not to place a park at the north end of the parcel, with safety concerns being of primary importance. It was also noted that there are plans for a park on the south end of the parcel, and that their decision was reached after numerous proposals and extensive planning. CONSENT AGENDA Trustee Zadel, seconded by Trustee Lohrstorfer, moved to approve the following business items: 1. 2. 3. Bills, dated December 1-15, 2004; Budget Revenue/Expenditure Summaries, dated January 1-November 30, 2004; Accept public improvements for Mount Prospect Golf Course Clubhouse, 600 S. See-Gwun Avenue; Request for approval of a $5,000 Facade Rebate and $5,000 Interior Buildout Reimbursement for Mail-A-Box, 301 W. Central Road. 4. Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Skowron, Wilks, Zadel Nays: None Motion carried. 2 OLD BUSINESS 2004 TAX LEVY 2004 TAX ABATEMENT ORD. NO. 5471 ORD. NO. 5472 ORD. NO. 5473 OLD BUSINESS Second readings were held for the following ordinances: · AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS FOR THE FISCAL YEARBEGINNING JANUARY 1, 2004 AND ENDING DECEMBER 31, 2004 · 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, ILLINOIS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2004 AND ENDING DECEMBER 31, 2004 · 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, 2004 AND ENDING DECEMBER 31, 2004 · 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 1,2004 AND ENDING DECEMBER 31,2004 Trustee Hoefert, seconded by Trustee Lohrstorfer, moved to approve Ordinance No. 5471: AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2004 AND ENDING DECEMBER 31, 2004 Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Skowron, Wilks, Zadel Nays: None Motion carried. Trustee Hoefert, seconded by Trustee Zadel, moved to approve Ordinance No. 5472: 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, ILLINOIS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2004 AND ENDING DECEMBER 31, 2004 Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Skowron, Wilks, Zadel Nays: None Motion carried. Trustee Hoefert, seconded by Trustee Zadel, moved for approval of Ordinance No. 5473: 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, 2004 AND ENDING DECEMBER 31, 2004 Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Skowron, Wilks, Zadel Nays: None Motion carried. 3 ORD. NO. 5474 PUBLIC HEARING ADOPT 2005 BUDGET ORD. NO. 5475 NEW BUSINESS AMEND 2004 BUDGET ORD. NO 5476 Trustee Wilks, seconded by Trustee Skowron, moved to approve Ordinance No. 5474: 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, 2004 AND ENDING DECEMBER 31, 2004 Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Skowron, Wilks, Zadel Nays: None Motion carried. At 7:57 p.m., Mayor Farley called a public hearing to present the proposed 2005 fiscal year budget. Director of Finance David Erb gave a thorough overview of the budget. With no comments from the audience, the hearing was declared closed at 8: 10 p. m. The ordinance adopting the 2005 budget was presented for second reading. Trustee Corcoran, seconded by Trustee Skowron, moved to approve the budget ordinance as Ordinance No. 5475: AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE VILLAGE OF MOUNT PROSPECT, ILLINOIS FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2005 AND ENDING DECEMBER 31, 2005 IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Skowron, Wilks, Zadel Nays: None Motion carried. NEW BUSINESS An ordinance was presented for first reading, which would amend the annual budget for January 1-December 31, 2004. Trustee Corcoran, seconded by Trustee Skowron, moved to waive the rule requiring two readings of an ordinance. Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Skowron, Wilks, Zadel Nays: None Motion carried. Trustee Corcoran, seconded by Trustee Lohrstorfer, moved to approve Ordinance No. 5476: AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2004 AND ENDING DECEMBER 31,2004 Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Skowron, Wilks, Zadel Nays: None Motion carried. 4 RECAPTURE AGREEMENT, METRO FEDERAL CREDIT UNION ORD. NO. 5477 S. EMERSON ST. REDEVELOP- MENT AGREEMENT RES. NO. 47-04 VILLAGE MANAGER'S REPORT INSURANCE ARTHUR J. GALLAGHER &CO. MARSH USA, INC. The Board held first reading of an ordinance authorizing a recapture agreement between the Village and Metro Federal Credit Union, allowing the Credit Union to recoup funds for specific public improvements to its structure at 2440 East Rand Road. Trustee Hoefert, seconded by Trustee Zadel, moved to waive the rule requiring two readings of an ordinance. Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Skowron, Wilks, Zadel Nays: None Motion carried. Trustee Hoefert, seconded by Trustee Zadel, moved to approve Ordinance No. 5477: AN ORDINANCE AUTHORIZING THE EXECUTION OF A RECAPTURE AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT AND METRO FEDERAL CREDIT UNION Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Skowron, Wilks, Zadel Nays: None Motion carried. The Board considered a resolution authorizing the Village to enter into a redevelopment agreement with Norwood Builders, Inc. for row homes on the portion of South Emerson Street, formerly owned by Bank One, and currently known as Sub-Area #3 in the downtown redevelopment district (see p.2, "CITIZENS TO BE HEARD"). Roy Stoby, area resident, stated his opposition to the proposed residential development. Bill Reddy, 105 S. Elm Street, stated he was very much in favor of the proposed use of this parcel; Mr. Reddy previously served on the Downtown Ad Hoc Committee. Trustee Lohrstorfer, seconded by Trustee Corcoran, moved to approve Resolution No. 47-04: A RESOLUTION AUTHORIZING THE VILLAGE TO ENTER INTO NEGOTIATIONS FOR A REDEVELOPMENT AGREEMENT WITH FOUNDERS' ROW, LLC. FOR THE DEVELOPMENT OF SUB-AREA #3, MOUNT PROSPECT, ILLINOIS Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Skowron, Zadel Nays: Wilks Motion carried. VILLAGE MANAGER'S REPORT The Board considered a request to accept a proposal for property and casualty insurance program for the policy year January 1-December 31, 2005: 1. Property and boiler, and excess workers compensation insurance from Arthur J. Gallagher and Co. ($137,828) 2. Self-insure for liability insurance up to $2,000,000; forego commercial coverage from Marsh USA, Inc. Trustee Zadel, seconded by Trustee Corcoran, moved to accept the above insurance programs. Upon roll call: Ayes: Corcoran, Hoefert, Lohrstorfer, Skowron, Wilks, Zadel Nays: None Motion carried. 5 OTHER BUSINESS ADJOURNMENT 1:\WIN\MINUTES\Dec 21, 2004.doc As a status report, Village Manager Michael Janonis noted the following: · December 23, Village Hall to close at 3:00 p.m. · December 24 and 31, Village Hall closed for Christmas and New Year' Day. ANY OTHER BUSINESS Bruce Adriani, on behalf of Norwood Builders, Inc. expressed his gratitude to the Village and extended good wishes to Board members for the holiday season. ADJOURNMENT The meeting was adjourned at 9:27 p.m. Velma W. Lowe Village Clerk 6 ~ VILLAGE OF MOUNT PROSPECT CASH POSITION December 16 - 29,2004 Cash & Invstmt Receipts Disbursements Other Cash & Invstmt Balance 12/16/04 Per Attached Credits/ Balance 12/16/04 12/29/04 List of Bills Debits 12/29/04 General Fund 6,118,445 747,347 479,996 6,385,796 Special Revenue Funds Refuse Disposal Fund 1,855,426 126,958 111 , 186 1,871,198 Motor Fuel Tax Fund 1,294,849 3,269 1,291,580 Local Law Enforcement Block Grant Fund 1,424 1,424 Community Development Blk Grant Fund (1,692) 39,053 42,731 (5,370) Asset Seizure Fund 49,526 49,526 DEA Shared Funds 82,321 82,321 DUI Fine Fund 19,782 2,960 22,742 Debt Service Funds (417,162) 47,502 1,050 (370,710) Capital Proiects Funds Capital Improvement Fund 1,768,734 6,150 1,762,584 Series 2003 Fund (479.199) 4,881 (484,080) Downtown Redevelopment Const Fund (401,315) 47,803 40,921 (394,433) Street Improvement Construction Fund 370,561 53,155 1,718 421,998 Flood Control Construction Fund 1,123,070 1,260 1,121,810 Enterprise Funds Water & Sewer Fund 3,983,039 274,925 284,488 3,973,476 Village Parking System Fund 191,493 4,859 599 195,753 Parking System Revenue Fund 105,745 5,079 231 110,593 Internal Service Funds Vehicle Maintenance Fund 310,413 207 8,807 301,813 Vehicle Replacement Fund 5,322,816 2,905 5,319,911 Computer Replacement Fund 652,533 652,533 Risk Management Fund 1,747,747 39,157 364,841 1,422,063 Trust & AQencv Funds Police Pension Fund 33,837,175 73,144 40,288 33,870;031 Fire Pension Fund 35,201,616 78,412 34,768 35,245,260 Flexcomp Trust Fund 19,758 10,801 30,559 Escrow Deposit Fund 1,294,079 17,452 20,059 1,291,472 94,051,184 1,568,814 1,450,148 94,169,850 PEP'::2T: .".PBO.".RDF.PT GE!,;EF..~.TED: 2i SEP 04 22: II EUN: '1;:::lNESD.".Y DEC292004 13 :24 F.ELEi'.SE ID : ?~GE VI~L.:'.GE 0: M.JUNT P?OSPECT LIST OF BILLS PRES ENE) TO THE BOp.RD OF T?USTEES FROr,l DECEI-:BEF. 16 20:.4 TO DECEf!BER 29 2004 DEPT VElIDOE llER VENDOR N.:...~E INVOICE DESCRIPTION .!,MOUNT 001 OLin ;.Bfl OFF! CE EQUiP!-;EHT ft~INT . FO? F.~';; MP.CHINE 210.00 2 TONERS - XEROX 101.00 ..-.......... 311.00 06607 i1.D~J~S, CYNTHiF. T.n,;; RELEF GP..o.NT 100.00 07:30 .o.DV.;lICED PAVEMENT TEC:'l110LOGIES 2004 BP.: Ci: P.;.VER SE."1lNG CONTR 9025.00 01169 i'.EF.m EQU!P1~ENT, mc. P.EPL.~m:ENT CFLX,!NSp.WS 1790.88 CH.I;!N .olD CP.P.IBEANER SUPPLIES 752.12 ------------- 2543.00 08909 AGNES, EV.~. POLl SH TRJlllSLATI ON OF GUIDE 600.00 01227 m ONE EQUIPMENT, INC. 1 MSh E5000 Truckmount Charger 425.00 VP.LVE & SUPPLIES m.l0 -.-._-------- 596.10 01335 .o.LEWN BROTHERS MEDI C./u, CElITR CPR C.o.P.DS 96.00 06838 .o.LTU?Jl. COtol!-1UNICATION MAC TO .o.DD MODEM LINE 13 2.0 D MAC TO ADD .o.!J>.LOG LINE 13 2.0 D .------------ 254.00 01535 Al~ERICAN P.P.BORIST SUPPLIES, IN TREE O.BLING SUPPLIES 444.14 150 I COMMON CABLE 149.23 ------------. 593.37 08824 AMERICAN NATIONAL SKYLINE, INC. FULL SERVICE WINDOW WASHING 590.00 01670 .1!MERI CAN PLANNiNG ASSOCIATION MEMBER DUES 233 .00 01840 P.NDERSON PEST CONTROL AVITROL ON ROOFTOP OF PUBLIC W 75. DO 08881 ANDERSON, MELVYN REBATE FOR 3 SQUARES OF PUELI C 127.50 01890 P1IDRZEJEWSKI, ELEANORE D. m RELIEF GRANT 100.00 02001 ARA.t.\ARK UNI FORM SERVI CES, INC. UNIFORM RENTAL MECHANI CS 48.00 02270 AT&T AT & T SERVI CE 0.06 AT & T SERVICE 0.16 AT & T SERVI CE 0.03 AT & T SERVI CE 0.05 AT & T SERVICE 0.16 AT & T SERVI CE 0.62 AT & T SERVICE 0.16 AT & T SERVICE 0.24 AT & T SERVI CE 0.43 ~.T & T SERVI CE 0.13 PS?C?T: .',PBO;.~DRPT GE!~S?,;~::J: 27 ~SP j~ 22: ~ 1 Pori: WEDNES[j~Y DEC2920D4 13:24 RELE.~.SE in : PAGE ~ DEPT VElmOR HB? --.. -.. -- - - -............ - - -.-.. -.. --.. - - - -.. -.. -........ - -.. -...... - -................................ -........................................................... --.............................. -.............. -.. --.......... -.. pJ.IO\JNT \'ILL.~.GE OF Mom;T PROSPECT LiST OF BELS PRESENTED TO THE BO.c.SD OF TRUSTEES FROM DEW1EEP. 16 <004 TO JECEflBER 29 2004 ','En])? li.:J.!E INVOICE DESCRIPTION .----------------------------------------------------..----------..-..---------.....-----------------..---------..----....----------....--....... oms 062S7 04503 08914 004:5 02849 07543 01035 07266 0660B 01049 01056 01066 01077 p.T & T SERVICE n & T SERVICE .~T & T SERVICE AT & T SERVICE AT & T SErvICE E & H lHDU2TF.I;S 1 C~.SE - 36" X ISO' PLOTTER g B2DCO ~l;;C?)Jn 2.:1 p.EPm.S TO SiI 8;i.;GE EXJL:.UST F BERGHI-l~, GLORI.". T.:.x RELIEF GP.i'.NT BEP.TUCA, i-l;GELmE TI-.x P.ELlEF GE!>];! BEER, ."lm?Eli REIMBUP.SEMENT FOR THE PURCK~.sE BISHOP PLUl':5i!lG CO!.I?i>1lY REPLACEMENT OF 2 EJECTOR PUMPS mm.LLATi all OF NEW EJECTOR PU BUILDING & FIRE CODE W.DE!!,'! UNDERSTAlIDING LEGp.L Jl.sPECTS 1J1IDEP.ST!>.ND mG LEGAL ASPECTS C.".P.NEY 1 K~tJP.EN 4 GIFT B.~SEiS & BEEM CJl.ROL STP.E.t,M FIRE PP.OTEC. DISTP.IC P.egistration/z12 Dee 13 - 14 my J. COLLINS, P. C. LAGAL EXPEHSE CDW GOVEP1~I;ENT I mc SYl.jJllITEC GHOST 9 MEDlA SHIPPING MS GSA VSTUD 1 0 TOOLS F I OFFI CE MEDIA KIT SRI PPING VER ITAS REMOTE AGENT VARBATIM 5PK MS PRESS Omr..ooK 2003 INSIDE 0 SHIPPING MS PRESS MCSE 112003 CORE BOOK SHI PPING MS PRESS WIN XP PRO RESOURCE K SHIPPING CENTRAL CONTlNElm.L B.~JJ:RY ASSOP.TED DONUTS CHARTERROUSE PUBLISHING CO. TIME AND PAY ?ECOED CARDS (100 CHI CAGO COMM. SERVI CE me CHICJl.GO COMMUNICATION 06371 CHOICE POillT BUSINESS & GOVN'T SERVICES 2004 BILLING & SERVICE FEE 0.13 0.59 31.12 3.24 2.09 39.21 :9.20 412.50 67.87 10000 85.00 1953.25 1261.2 5 3214.5 0 160.00 160.00 320.00 120.64 450.00 575.00 18.00 9.99 SO.OO 25.00 9. B8 230.00 160.66 35.00 2.41 139.00 12.42 45.00 1.71 769.07 55. os 44.55 99.25 42.00 map::: .me.;? C;?T GENEF.?TED: 2' SEP (:4 :2:11 RUN: v;t:C'I;ESuf.l ~SC2~'20':'~ 13:24 FELE.~.SE I D : vI LLft.GE OF MOUNT PROSPECT LIST OF BLLS PRESENTED TO THE BO.uRD OF EJSTEES FRO:!; DECE!~BER 16 200-1 TO DECEMBER 29 2004 Ptl.GE DEPT INVOiCE I:E5CP.IPTION .. . - - - - - - - - - - ~.. .. . - -.. - - - - - - - - -.... - - -.. -...... .... .................................... - - - - -.......... - -........ - -.... -............ -............ - -.. - - -.. - ...... - -.. ........................ - -.................... .c.MOu'NT 'JENDO? laR ','EljJOR !J.q)lIE .... --.................................... --........ __a .... --........ --........ --................ __.......................... _.. __.......... __...... __.................................................... __ __........ _.... __a.......... 003['; I:HP.I STI.::JJSON, KE\":N REMOTE FeR POLICE & FiRE Tr.:.IN 0, ^a~ .., CINT;.S CO?P REPLACE11,E!IT \'iiNTER GARMENT ."lID 07281 CL GR.c.PHICS, INC. PRINTING SP.L.NISH TP;jlSLATl 011 PRINTING KitlTER NE'liSLETTER 01! IS C~E?K OF TE;; CIRCUIT CCUF.T P.~YROLL :02 - 122304 P.c.YROLL :0? - 1223'04 01153 COOK COUNTY ECORDER OF DEEDS RECORDiNG RECORDiNG 01185 COOllEY, WILL1.:..I1 J. LUNCH MEETING/EXPENSES 06915 COP ?EDlI.LERS TOOL & SUPPLIES REPm ST1<lID 08679 COUNTRY Iml & SUITES DIVERSITY mINING/LODGING 04486 CREI GETON I LOUI SE TAX RELiEF GP.PllT 0355-1 CU!lNlNG!lflJ.I, THE?ESE ~.. T1I1 RELIEF GP.:'llT 04579 CUSTOM VEHI CLE SYSTEMS, INC. TM-4 BLACKOUT OPTiON 06411 DACP.JI. COMPUTER SERVI CE ACCESS Dm.BASE PROGRAMMlNG 07403 DISTWlm, FP.P.NK TAX F.ELIEF GRANT 01m DISTINCTIVE BUSINESS PRODUCTS COMMUNITY DEV. ACCT 03553 DORNQUAST, DOROTHY TJI.x RELI EF GP.1ill'l' 01298 DPJ.1IING BOARD INC. LASER MAILING LABELS 06107 ERB, DAVID RECRUITMEN/REI MBURSEMENT 00326 FARLEY, GERALD L. EXPENSES 01377 FEDERAL EXPRESS CORP COM DEV /EASTM.1Ill KODP.K GEORGE/EVERETTE HI LL 00102 FIRE PENSION FUND PJI.YROLL FOR - 12 I 704 VOID PR FOR - 121704 PAYROLL FOR - 121804 PAYROLL FOR - 122004 PJl.YROLL FOR . 122304 56.94 972.43 2005.00 6975.00 8980.00 442.31 300.00 742.31 106.00 142.00 248.00 336.58 615.70 335.44 46.16 100.00 1654.50 16S.00 100.00 SlS.00 89, SI 78.40 150.00 206 . 57 29.25 16.49 45.74 3025.69 56.73- 15.60 9496.76 17066.52 REPOFT: APBJHC?FT GEN~~.~::::': :.- ~~:' O~ 22:11 PUN: i;E~'NESi!AY ~~C,~,0f:4 13:24 Ff.GE DEPT VENDO? I,BR - ~ . . - - . . . -. . - - - -. - - - . - - - - - - - - . - - - - . - - - - - - . . - - - - - - . . - - - . - . . - - - - - - - - - - - - - - - - . - - - - - . - - - - . - - - - . - - - . - - - - - - - - . - - - - - - - - - - - - - . - - . . . - - - - - - - - ~.NOUNT RE~E.~5E 1D : 'mLAGE OF ~lOIJNT P?OSPECT LIST OF BILLS PEESEtlTED TO THE BOAm OF ,P.USTEES FP.Ot4 DECENBEE 16 2}C4 TO DEeamER 29 2004 \'~HDO?: ll.c.ilE INVOICE :~SCRIPTION -. - - - - - - - - - - -. - - - - - . - - -... - - -.. - - - - - - -. - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - ~ - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - -:- - - - - - - - - - - - - - - -- o~m oom 05:46 029:8 08906 04489 05549 07459 03:43 01583 08096 FLEEn;oc: ~:mll~'::.~ CJRP. .r.l~NU.tU, S~?VI CE FE FOL~Y r .:.:;F.IL B. NEIlTOR FD;;RAl4 SUPPLIES r.1ENTOR EOGRAM SUPPLI ES ?F.i.XKS I :: :~.; T~J. PELEF GP.~JIT F?!ES I r'~:;.IE E. RX RELI~F GP.AN! GIUNTINI f EDK!..P.~ REFUlID- FEE FOR ilATEP. HE~.TSR GOEEIHG!:? I C;P.OL D. T~.x EELIEF GE."lIT G0L:Y., J.~.N m P.ELlSF Gp..cm Gor,~~z, ;lJ'3EL m EELiEF GEA!IT GP..Z:.EE I JL~IE r,~. T"1 P.ELlEF GR~1IT HE?EDI.~., Ki:.p.IF. PE!MB FOR SUPPLIES HILL, C!!P.:S70PHER CWJRCH COlrnCIL LlrnrdEON SUPPLI CmRlNG FOR LUNCHEON 08573 HIMES, v:rL~I;'J1 F. REF\J1ID 05514 HOCK, GEORGE T]:.x RELIEF GRANT 03551 H03ES.;llJll, IIJ..P.I LYNN m RELIEF GPJ.NT 01610 HOME DEPOT CREDIT SERVICES DUCK TJl.PE/WJl.ND 00350 h'UE!<IJllm, JllITHONY PEESONAL FITNESS MAT 08910 Il>.PE MEro\BERSHI P DUES 00106 ICV:A RETIREMENT TRUST - 401 PAYROLL FOR - 122304 R.RICHARDSON-12/23/04 00107 06690 07367 001 0 8 ICMA RETlREHENT TRUST - 457 PAYROLL FOR - 122304 ILLINOIS ~.MER!CJl.N ilATER CO. SERVI CE ILLINOIS CENTURY NETliORK INTERNET SERViCE ILLINOIS DEPARTNENT OF EEVENUE PAYEOLL FOR . 12:704 VOID PR FOR. 121704 PAYROLL FOR. 121804 PAYROLL FOR . 121904 29547.84 2892.00 80.72 47.26 127 .98 100.00 100.00 33.00 100.00 100.00 100.00 20.46 134.17 24.08 120.00 144.08 600 .00 100.00 100.00 95.80 43.39 40.00 750.00 359.01 1109.01 15226.76 215.91 430.00 2984.20 12.84- 94.14 616.] J ~UC?T: mO~.?uPPT G::~;E?.:::':::': 2~ 2::? :~ 22::1 P.C'i: i;E[:NESDAY DEC292004 13:24 RELE.~SE ID : VIL:'.o.GE OF ~1J'.JNT PROSPECT ~I ST OF BILLS PRESENTED TO THE BOARD OF TRt:STEES FRO~l DEWlBER 16 2004 TO DECEMBER 29 2004 D'P~ ilENDOR NBF. ":E![}:? N.::.~E INVOICE DESCRIPEON P,mOLL FOR . 122004 PXiROLL fOR - 122304 P.".YROLL FOR - 122m 01693 :~~I1JC':S 1.L~n:=:.:.L ~;.~GUE Ii'!L WES 00109 m:NOIS !,c;1C:?"l :.ETIREMENT filND PAYROLL FOR - 122304 01122 :LLIlJO:S STAT:: :':5:~7SE!1E!-IT m~IT pmOLL FOR - 122304 PAYROLL FOR - 122304 PI-.YROLL FOR - 122304 P.~.YROLL FOR - 122304 07433 U.'..!.:3STEC ~ ? ST"PLES FOR copms ID m132780238 10 m1327S0238 10 A901327i9607 10 A901132779607 10 A90133508733 07694 I1T;'EP1W;l'JI,."1 CODE COUNCIL 2005 INTEPllhTIONJ11 CODE 00353 LlmCH/MEETItlG BmKF~.sT IMTG F.E!MBURSEMENT RAFFLE PRIZES J~lWNIS, !.:ICS-.EL E. 01783 JOUP.NAL & TOPICS NE'i'iSPAPERS LEGJ11S PRINTING EXPENSE 07460 JU'NIUS. JOHN REIMBURSEMENT FOR CDL RENEWAL 01794 KALE IJNI FOP.MS. INC. BOOTS FOR CSO HUIZAR 01825 KLEIN, C;'.THEPlNE TAX RELIEF GRANT 08813 KLEINSTElN. SH.~.PYL PAYPOLL FOR - 122304 08913 K11J1l1ISHU, CP.POLE TAX PELIEF GRANT 01856 LJl.GERHOLM, GLOm T~.x RELIEF GRANT 04436 L.L.KE, YJ.?EN TAX RELIEF GRANT 01861 L.h.NDS I Eli!) BUSIllESS OUTFlTTf:PS JJ1.CKETS DC 374 lJ..i1"RIE, t-'ATT CLOTHING ALLOWANCE ?AGE AI1000 2636.46 19405.44 10.31 25734.04 2330.00 23i.00 357.69 116.31 52o.r5 240.00 1234.75 163.34 319.42 319.42 219.42 100.00 275 .75 139i .3 5 180.00 33 .16 51.75 599.98 185.67 870 . 56 461.84 56.16 518.00 50.00 133. so 45.58 226.15 100.00 100.00 100.00 204 .85 US.a9 ?EPO?T: ~.F~0;.?:'?JT ,~~i:SP.;.TE~': L~ S~F' (;~ 2L:ll FUli: ilW;2S[.L.'i [.2C2~C~ 13:24 ELEASE : D : '::LL.~GE CF ~1:UNT PROSPECT LIST 'JF BILLS ?RESE!\7ED TO TilE BOA.~D OF TRUSTEES irDM DECEIo:':E? 16 20J~ 70 DECEMBER 29 2004 P;'3E DEPT VEl!L}JR NBP. VENDDr. H;J<~ INVOICE DESCRIPTION ____ *_ _wp__.__ __. ~ .__ _.- __._ -. - - -... - --- - -. -. - - - - ----.- --.- --- -- - - ----- ----- -.-.... - --. - - -. -.- -. -.-.. - -- - --- ----- -. .-. -.-. -... - -..- ~.MOIJNT ---------------------------..-----------------.--------------------------.------.-----------------------------.----_._------.--.--- ri; ~C'" to _""" I 11?E ~.SS! 5T .~!l'bulance Supplies Backkard, ot:~;, 1n~:1 J.:l.iES m: RELlEF G?.J..NT C6E:4 DUPLI C~.TE P;'::~IEN~ K~l~::A USA ~!K ~, a~ ~ \';.1...-:... !'9~CJ1M, JOHN CO!~PUTEP. CJ..BLES Ol965 !(:'_:.::N BC'YEP. CO!y;P;lJ"::" I :NC CL?I~iS J..:J~!IlIISTF..::.TiON 0".' , :~,o K~.:.T:)?ELLI I POT.~ RX RELI EF GR~.NT 06387 !.L::.TGSl.".K, DEBBIE RECEPJIFICATION ;'PPLICATIOll 06004 ~~CC'J!t~lD' S CJRPD?;::-: :IN PPl SOHER ME.!..LS 01990 r1jC~::S'iEP. - C;.?R SUPPLY ca. 5 5 G.!l1LON B~.GS 05021 MIse, SUPPLIES AND TOOLS MISC, SUPPLIES -"lID TOOLS MWJ;.P.DS 00116 ~;ETPO FEDEP.J.1 CF-EDIT mmN PJ;.YROLL FOR - 122304 00117 ~ET?OPOLITAN ~1WIlCE - POLICE PF.YROLL FOP. . 122304 00395 l\nCF..~IKf J:IEL CLOTHING ALl:OW/lJ!CE 02017 MIVDLETON, JO.".N SQL BOOK 08025 !+2~. nN SUGGEST! ON CO. SHIPPING CH.!:.P.GES /PF.YMENTS 02054 MOTOP.OL.l\ I INC. BTN SNAP FOP.. PSM 06936 NASON, WILLIAM REBATE FOR 14 SQUJJIES OF PUELI 02134 NATIONAL PUBLIC EMPLOYER LABOR .l>llNUAL 2005 DUES 00123 NF.TIONWIDE MUTUJ.1 IlISUP.ANCE COMPAiTI PAYROLL FOR - 122304 08254 NEFem, ROBERT TAX RELI EF GP.OO 02148 NEOPOST P.l>.5TAGE METER 07525 NEW HOP.! ZONS COMPUTER LEAP.NING CENTERS ONLINE ANYTIME COMPUTER 02160 NFPA Risk Watch - Educational Mater 08882 NI COLOSI, NF.Tf1IN.~ REBATE FOR 6 SQUARES PUELI C WA 02162 NICOR 1700 W CENTRAL RD #1-34-66-157 50 S EMERSON #1-35-91-2370 100 S EMERSON #1-35-91-1281 933.65 100.00 40.00 122.61 6250.00 100.00 100.00 115.52 62.67 or '1 ...0. !)J. 258.47 355.08 1275.00 546.00 200.00 40.73 239.52 53.28 595.00 190.00 16194.28 100.00 576.00 514.00 301.58 365.00 2494.15 2765.09 521.96 5781.20 REPOF.T: m0~.F.~m DEPT VEliDOR NB? 021 :2 02129 02190 02197 02235 02256 02256 02304 OB919 00124 OBBi9 04921 02334 06661 08509 02379 08895 02390 08342 02393 G:::~:?:.7EC;: 2: SEt: 04 ~2:11 EOII: '.iSDNESDAY CEC2S2004 13:24 REmSE ID : VILL~.GE OF MOUNT ??OSPECT LIST OF BILLS PRESENTED TO THE BO.~.P.D OF i?liSTEES FROM DEWlBER 16 2004 TO DECEHBEP. 29 2004 VS! IDOP. !J.1..HE INVOlCE DESCRIPTION NOP.7H S~:c. .~SSOC. OF CHIEFS OF POLICE MEf1BEP.SHI P DUES NORT!:'WEST CSiITP.."1 DISPATCH SYS P.DlO I'L".lNT. P~.P.TS NORTEi'iEST COi.R.l\;~mY E:.~S DEPT IN- SmlON COU'IlNUING NORTHl';EST P'JLICE .".C.~.DEI,jY ?EGIST?.:.TION CLESZCZ~;}:, f4.z;.PJA V.I ma GPJ1IT P;'.DDO~K F~BL:C.~T:.JNS SUBSCRI PTI ON P.~.DDOCK PUBLICAT IONS, INC. PIJBLIC~.TION OF T~.x LEVY LEG.".L FOR BUDGET HE~.P. ING PETTY c.;Si1 - POLl CE DEFT. TP.~.INING OFFICE SUPPLIES TP.JVEL & MEET INGS OTHER SUPPLIES OTHER SUPPLIES PIE?P.E, N.".DE'3E n.x RELIEF GP..u.NT POLICE PENSION FUJiD Pi>.YROLL FOP. .. 121704 PAYROLL FOP. .. 121804 PAYROLL FOR - 122304 POLL!N;'., ViNCE P.EBi>.TE FOR 12 SQUARES OF PUELI POPE, ELIZ.r..BETH A. PAYROLL FOR .. 122304 POST~.sTER POSTAGE STAMPS PRIME OFFI CE PROD. VIDEO TAPES PROPERTY IIlS1GHT ORDER #S9607423 TITLE SEARCH QUILL CORPORJ..TION MISC, OFFICE SUPPLIES AND TONE QUINTOS, BRUCE EXPENSE/ CUNNINGHAM I S FUNERJl1 RJoJ<1IREZ, mc. DISPOSAL OF WOOD CHIPS P).ND-CENTR;'.L CjTGO REFmiD-OVERPAYMENT PAY 0 I HERRON CO., INC. Various Uniforms Shift and Adm Various Uniforms Shift and Adm P.~GE ;'}IOiJNT 50.00 1430.88 2145.00 100.00 98 .07 36.80 446.40 96 .25 5~2.65 170.36 17.88 15. DO 100.00 33.41 336.65 100.00 3389.22 8.86 20488.89 23886.97 510.00 923.08 370.00 i1.64 60.00 89.83 175.00 1200.00 10.00 1507.05 130.00 1637.05 PE?': ?,7: AP91);.F.~IP,?T GEIJEP.;.T[D: ~! SSP C~ 22:li F'jN: i:Wi~SDAJ DECmOC'4 13: 24 RELE.~SE I D : ',:iLL.~GE OF t-iO'c1ir PFOSPECT LI 5T OF E I LLS PRESENTED TO THE BO.uJD OF :?\.ISTEES FPO!.! ~ECE!~ER 16 2004 TO DECE~lBEP 29 2004 rAGE 1"\....1"\'"" 1.1=":' ~ ~:::!iDO? lPJI:E HfliOICE jESC?IPTION ----.-------.--..--.-----.----------------..---------......----.---...---...-..-----..------..--.--.---.-..--....----------......-. .:l.MOUNT VElillOP. NER o 2 ~ 9~ p.~.YCO P.;IIJ7 cc.::.:jE I INC. POLLS 0, BiInJEP VINYL &2352 PCf: & ;.3S0'::.".:::S TELEPPoO:;:: E".DSET FOR CIS CR 04673 S.~l~ BE?J~.:'.F.~lil~C C,)li1fIY CH!LD SUPPOP.T PAYMENTS P~.YFOL~ ,.OR - 122304 anD sac sac SEF.\': CBS SEe SEP.'.'I:ES SBC SE?'!: CES SBC SE?::: CES SEC SER\': CES C"' c~""'~c ...:It... ....,~r-.'.ll...:..... sac SE?V: CES sac SEF.Vi CES SBC SER;;: CES SEe SER':I CES SB'C SERVICES SEe SER."I eES SBC SERVI CES SBe SEP.\'i CES SBe SERV: CBS !.hTE CH.~.P.GES ONLY SBe SE?VICES SBC SERVICE/2472532l5112 01780 SSC LONG DlstnJlCE sac LONG DIST,I..NCE SBC LONG DISTf..NCE SBC LONG D I ST.!JlCE SBC LONG DIST~.NCE SBC LONG DIST,I..NCE SBe LONG DI STANCE sac LONG DISTANCE SEC ;"ONG DIstn.NCE SBe LONG DI ST.Il.NCE SBC LONG DIST~.NCE SEC LONG DISTANCE SBC LONG DIST.!JlCE SBC LONG Dr STANCE SBC LONG DISTANCE SEC LONG D:mJJCE 08344 SCANTRON COP-PORATI ON SCANNERS/SCAN STATION & LICENS 07529 SCHAMBACH SOFTWARE SOLUTIONS, INC. ,I..NNUAL M.u.INT . FOR VEHICLE/ANIMA 02525 SECP.Elm OF STJl.TE PLATE STICKER P.ENEWAL 00125 SElU LOC~1 73 PAYROLL FOR - 122304 00429 SEMKIU, MI CH.1l.EL J. REIMBURSE EXPENSES 07023 S!l.h.NE'S OFFICE SUPPLY CO SUPPLIES m.40 8 99 115.38 15.73 52.42 10.48 15.73 52.42 20i .41 52.42 78.63 141.53 41.93 41.93 19 J. 94 1085.03 1064.06 ESe.66 20.29 6lU8 242.29 4613.98 0.29 0.97 0.19 0.29 0.98 3.79 0.97 1.46 2.62 0.78 C.78 3.60 20.12 19.73 12.73 69.30 4713.00 4 50.00 390.00 726.95 385.60 11.88 PE?0F7: ;.:::'=,~.?:'~rT GEtE~~Tt:J: 27 S~F :4 22:~1 F.JN: \';SrNE5D;:~' [;ECLjrJ::l~ 13:24 P.EW.5E!D : VILLi.SE OF MOUNT P?oOSPECT LIST OF 31;"L5 PFESENTED ToO THE BOfi.qD OF TPUS;EES FW.' ~ECEHBEE 16 2004 TO DEwmER 2; 2001 DEPT VENDO? NAJ.iE ilfvOICE ijESCmTION .]E!~);? !JBR C'25~2 SrtSPP F:;ST CONT:.OL MONTHLY FEST W'1l.:.3Er~ENT SEE'n c C!5-~ SH?ED-CO !{O?TH CHIef.GO SEP.VI CIS E!IJPLO'114E!7f P3COEDS 0252 ; SGUND INCJ?POFmD SEFVI CE TO FIFE J:.:.,.)'P./il P.".NEL . r- -" >Ii. ~ 'j" YoOUTH FL;lJNEL F..egIS SPECI.~.L T tm~nETED 02€ 3 2 STEELIHG CODIFIE?S, INC. ZONING BOQKLETS SUBDIVISI0N BOOKLETS C7562 THE FIRE STOH COM 10 - ESS Intmtangeable Compo 05858 THE Kel~FF.ED GROUP INC. Eight Feot J- Side Table Cloth 1000 - 2C OZ Water Bottles & S S EHP SHIPPHlG Fire Safety Hand-Outs SHI PPING SET UP 02531 THO!.lPSON ELEV;..rOR INSPECTI ONS B.r..ullCE OF P.O.~S002324 ELEV.~TOR INSPECTIONS 02697 TIMEt1io.RK, INC. 500 I OF RUBBER ROP] TUBE 02624 TRE~.sUP.EE, STm OF ILLINOIS 2005 PIllS USER FEES 02722 TFI -STi'.TE ELECTRONIC CORP ELECTRI CJ\1 SUPPLI ES 08917 TRIPP, R~.LPH L. TAX RELIEF GRANT 02723 TRITON ELECTRONICS, INC. m.TS & LOBaR 02747 UNISOURCE GREAT Ll\KES PAPER COPIER P~JlER COPIER 0274 9 UNITED BUSINESS SOLUTIONS Mll.lNTENANCE AGREEflENT FOR 00127 UNITED W~.Y PAYROLL FOR - 122304 04025 UNIVERSITY OF ILLINOIS REGISTR.~TlON MINCH05 08459 VI LLAGE OF C~.ROL STREAM RENO MODEL TRAINING 01859 VILLAGE OF ELK GROVE VOMP SRJI.P.E OF PRODUCS & SERVl 02B04 VILL.~GE OF HOFFt-tuR ESTJ..TES Regi st ration/Truty, wi snie~'ski PAGE .~OUNT 385.00 340.00 228.14 506.40 210.00 110.00 J20.00 265.00 280.00 760.00 35.00 19.99 360.00 50.00 15. DC 1519.99 910.00 2595. CO 3505.00 281.36 9960.00 18.98 lCO.OO 494.00 931.77 352.25 1284.02 290.00 442.20 3981.27 2200.00 306.42 400.00 BEPOP,T: ~.PBOAFHFT DEPT VEl/DOt !iB? DO 12 a 0" 11 J 01229 08244 08915 05746 00454 030 02270 01533 08399 01780 ~EN~P',:.TE:': r 2~:' :)4 ~2:E P.UN: ~'EDNESD.~Y DEC292,j!4 13:24 FELE~.SE ; D : ,,:: LL.~GE :it fDUNT PEOSPECT LIST Or BLLS PPESENTEj TO THE BO~.RD OF T?USTEES FPOf! DECE!~BE? 16 2C04 TO DECErIEER 29 2004 VEIIDO? Pl~E IlfJOICE rESCRIPTION ;n LL.:.GE OF iwl0UN! ??GS?ECT PAYROLL F-:R . 120404 PJl.YROLL F:JR - 121i04 PAYPOLL DR . 1m 04 P.~.YROLL rOP. - 122004 pmOLL FJR - 122304 K~m SEF.':!CE ~.iI~~.~.SE OF !+JU1-J':" ?P.OS?ECT ~ P.~.[r:01L KIRES mRCLL FOR. 120404 P.".YP.OLL rOR . 121"04 PJ:.YROLL FOR - 121';04 PAYROLL FOR - 121'04 VOID PR FOR - 121'704 Pf:fP.OLL FOR - 121204 pm.OLL FOP. - 121804 PHROLL FOR - 121804 PJl.YROLL FJR - 121904 PAYEOLL FOR - 121904 WlP.OLL FOR - 121904 p.mOLL FOR - 122004 P.;YROLL FOR - 122304 PAYP.OLL FOR - 122304 PJ:.YP.OLL FOR - 122304 p.mOLL FOR - 122304 Pil.YP.OLL FOR . 122404 P.~'lROLL FOP. - 122404 PF.YP.OLL FOR - 122404 W.S. D.!..F.LEY CO. Z278 - Pressure Gauge and 1 OVERil.GE FOR PURClLL.5E ORDER WIDENHOEFER, M.IJI.Y LOU TAX PELIEF GP.A.lJT WILLIA.MSON, C?~I G T il.x RELIEF GRANT WISCTF p.n.YROLL FOR - 122304 WULEECKER, JEFFREY CLOTHING ~.LLOW~.NCE TOTil.L 479995.90 175.41 AT&T AT & T SERVI CE GROOT RECYCLING ~.ND WASTE DISPOSAL OF WHITE GOODS JP MOP.GJl.N ClLn.sE B.~lIK TIPPING FEES FIXED COSTS SBC SEC SERVI CES F.:.GE iO .1jl0UNT 595.85 8.39 3342.00 243.56 15983.93 4.32 211/6.05 252.08 12520.51 3825.00 2295.00 l' .40- 442.93 267.94 160.'5 n6S} 1548.75 929.25 1~r:4 .18 143146.46 25629.41 15377.65 2270.13 i7.28 30.00 18.00 227900.46 70.84 180 .3 5 251.20 39.81 100.00 542.48 0.06 261.50 102749.31 8153.98 110903.29 20.97 B.E?CF.:: A?BOhP,[I?FT GENEF.~.TE[': r SS~ I:i~ ~2: 11 PUN: E~'!JESDAY DEC292004 13:24 RELE~.SE lD : P'i~E 11 VILL.n.GE OF HOUln PROSPECT LIST OF BILLS PRESENTED TO THE BO~.RD OF TRUSTEES FEOM DECEMBER 16 2004 TO DEmlBER 29 2004 ... - -...... - -- - - -... -. -. --. - - - - - - - - - - - -. - - - - - - - - -. - - - - -. - -. -... -. - -. - - - - -.. - - - - - -. - - --. - -. -- -- - -.. -.... -.... - - - - - - - - -. - - - - - -... - - -. Dl"?'!' VENDOR NBR '.:r:nDDp. N.:}~:: INVOICE DESCRIPTION ~J~OUNT ---..--.--..---..--.-----.----.----.....-----.-..-----------....-....-----.--------.--...-..-.-...-....--....---.--.------......--- 01780 SEe LJNG D:S1.~1~':~ SBC LONG DlmlJCE 0.39 TOTi>1 l1E85.21 050 OS~09 ~1E;.DE EL2e:,: C CO. :l;C. REPJ:.IRS TO rmnc SIGN/l1S BUSSE Flm GO!'F E6.30 259.95 m.2S 01 '718 NDP.TH F!i;E:.:':.~_~ 5.:1T C.2MP;lJY 2004/2005 ROt.D SJ:.LT CONTR.ACT . 2543.15 Tom 3269.41 0'70 08387 ~.FJ1m/CP.THO:IC CH..~.P.I::ES JlRi\ND DUES 50.00 01050 CEiJA NORT?iiEST SELF - 5El,P CTR EMERGENCY HOUSING i>.CTIVITY U6 CHILD CF.R.E BP.OKER ACTIVITY U6 1500.00 1000.00 mo.oo 01090 CHI LDREN' S /l.DVOC.~CY CENTER 01183 COOK COUNTY RECORDER OF DEEDS 01377 FEDERJ>1 EXPESS CORP 06312 FRITZ KONSTP.!JCTION OF ILLINOIS OB656 GEROlHMO P.E!/OVJI.T! ONS 06945 JOUPllEY 'S FROtl, Pi>.DS TO HOPE 02256 PJI.DDOCK PUBLICATIONS, INC. 05258 PETERSON ROJ?ING OB132 PROFESS I DN~1 HOME mPROVEMENT. INC. 02420 RESOURCES FOR CO!I,MUNITY LIVING 08255 WELLINGTON WINDOW & DOOR CO. i>.CTlVITY U6B 2250.00 RELEASE OF MORTG.~GE 26.50 viARNEKE/HUDSON- DAVIS 21.37 P.EHAB ROOF REPLACEMENT 45'70.00 REHAB 410 S M.".PLE 1750.00 ACTIVITY # 172 1250. DO All 220.00 REHAB 310 N WILLIAM 3445.00 WI LLIAMS REHAB 24880.00 ACTIVITY #176 1500.00 REHAB (1928 E YUMA) 16B.00 TOTAL 42730.87 340 08399 JP MORGl'.N CHASE Bl'l/K BANK FEES 450.00 TOTAL 450.00 350 08399 JP MOP.G.~.N CKn.sE BANK Bi>.NK FEES 150.00 TOTAL 150. DO PEPOP.T: ~,~aCj??L'RFT DEFT 350 430 SID 526 550 560 590 610 '.'E!:D-:JE NEE OE399 08399 06305 08911 08660 08904 03675 05912 06345 05452 02270 08902 01049 01097 08900 '3S11E?.:.T::C": 2"1 5EP (:4 L2:~1 PUN: r;~DNESD.~Y [o[C292004 13:24 PELE.u,SE I D : ':1 L~.:.GE D? MOlJ1~T PFOSPECT LIST JF E:L~S tPES~!JTED TO THE BOF.RD OF 7?USTEES FROM :ECEI.:3E? 16 2004 TO DECEI.1BER 29 2004 VENDOE N~l.!E INVOICE 2ESCEIPTION JP N02G;'J~ CH.~SE 3.:un: BP-l~K FEES TOT;'.L 300.00 300.00 J? I~O?GAN CE~SE B;J~K B.!UiK FEES Tom 150.00 150.00 GO'.7EP.iiHENT E. ~L:.N.~G~~:S!IT MI GEft.TI OIl FP.OM OEP-.cLE TO SQL MIGP]..TE SQL SERVER DB ??OM 3 r1 PAGE 12 Ji.MOlJ1IT 2550.00 3600.00 TonL 6150.00 6150.00 i:.P?LIED COIITP.OLS I INC. INSTALL SUPERVISOR COlITROLS nillECOR I mc . VI LL BO.:.RD ROOM OR.1J'ER I ES Tom 4881.00 4075.00 ElfnP.ONlIJEIIT.:1 GROUP SEP.VI CES, ,He. SERVICE MT PF.OSPECT VILLF.GE H.iI Il0P.TBilEST PROPEm L L. C . S."1E5 T."1. REB.m TOT;'1 40921.20 36291.20 COLDiiATE, JOE F.WlB FOR REPL. OF BUSHES TOTAL 1718.00 li18.00 CONSERV F /s SILT FABRIC 36' X 100 I TOTAL 1259.70 1259.70 F.1l.A EMPLOYr~ENT SECRETARIAL SERVI CES AT&T AT & T SERVICE CJl.5H SOLUTIONS CREDIT ON FIRE METER COW GOVERNHENT I mc REPLACEMElIT BATTERY B.ilCK. UP AP REPLACEMENT CAHERA AND HEHORY CINTAS CORP REPL.ilCEMENT WINTER W.ME!\1 Jl.ND E . J. SELF CREDIT ON FIRE METER 806.00 4630.00 1081.60 4.34 18.60 802.61 431.99 1234.60 972.42 1.83 BEPG?!: APEO~.?':I?.FT DEPT 'vENDO? NBS, C' ,"1 J.,",L... 06425 04537 01 ~6' 08557 08731 08557 02825 020~6 02162 08903 08907 02334 01780 01780 08567 02655 '3a;:E~.::::: ~; SEt: 04 22:1l P,UN: EDNESDAY [E2?2'>:, :':24 F.;LE.:.5E IV : ',:lLL.:'GE ':F MOUNT PEOSPECT LIST OF BILLS PFESENE: TO ;HE BO.t.J.I! OF THis TEES FEO!.I DECEI'lSEF. 15 2~:~ 70 DECEMBER 29 2004 \'EHDOE N~};E Eii.ST JC?D.:.N :R01~'iC'?K5 Ff.n:SWO?,TE G?OUP G~.LtTON GLC'3S Jl,iLIE, :~~,:. l~l&P.tJ;ES, n:,p.IS M. ~L::.LKO ~LECTEIC CJNP.~J~Y M.t.LiE?, Bi'.P.B;.?..~ MI CHAEL W.;GI2R & SONS, INC. MOBILE PF.I:IT INC. !lICDP OPCFJ.P.D VlJ,E CONDO PHILPP.;S, ER?Y POSTM.,.sTEP. SBC SBC LONG DIST.l:}JCE S !TKO, SOPHi E SUBURBJl.N LAEOPJ:.TORiES, INC, 04838 THIRI! MILLTh~mJM JI,SSOC.!NC. INVOICE ESCRIPTlCN SUCTION PUN? NOZZLES, HOSES .ON CONTROL p;m:L INST."lM,TION-SC.; SOI'.D.; Kt.!NTEN.t.NCE ;lID SUPPORT 12 - DOzr:!~ GOLD CHORE GW:ES J.IJL.i.E. SYSTEM - ~l:JJ.:THLY 5E 0','EF.PJ:.YiI,E1IT ;.JITENNA FOR WATER CONTP.OL SCJ;,D PEF'J1ID FLUHBING REP!>.IR SUPPLIES PF.IIITING OF WINDOW ENVELOFES , BUSINESS EN\'ELCPES LETTERHEAD l5000 SHEETS) BUSINESS CARDS (GLEN ~lIDLERI BUSIlffiSS CJl.P.DS - DJl.N JONES BUSINESS CARDS J17 Ii W!>.VERLY #1- 34-66- 0910 112 E NORTHWEST !lW #1'35-91-20 1601 W GOLF RD #1-35-97-0290 112 E HIGHL.L.ND AVE #1-39-79-05 CREDIT ON FIRE METER REFUND wmR METER POSTAGE-UTILITY ~!AILINGS SBC SERVICES SBC SERVI CES SEC SERVI CES CREDi T ON FIRE fliRTER SBC LONG DIST.!u"lCE REFUND FINAL WATER BILL MONTHLY COLLECTION OF WATER SA UTiLITY BILLING PAGE 13 ~ NOmIT 566.52 4939.55 2457.85 739 i.4 0 172.3 5 204.25 m.B3 ~543.00 O. i3 102.97 :31.9 0 386.49 446.27 26.19 23.19 3.00 1019.04 101.70 723 . 09 504.13 223.86 1552.7 8 7,54 54.00 5000.00 1430.97 1516.87 168.93 35.42 3152.19 26.52 4.32 120.00 167S,42 ?2pr}PT: F.PBG.:'p'[lr:~T GEt;EF,,~::::I: 2; S~? ,~:~ 2~:11 EUN: iE~)!E5[';Y DEC2~20(l4 13:24 FELE~.SE!D : P.:,GE 14 VLLp.GE 0, MomiT PROS PECT LiST OF BILLS PEESENTED TO THE SC.!:..RD OF FUSTEES FPOI~ DECEI.jBER 15 2004 70 DECEMBER 29 20Ci DE?T 'IENDOR liBR VENDOR !JF..~E INVOICE DESCRIPTION ftl,IOmrr 0"""1 1.11.. u. S. E.:J~K TRUST limp. POWER o & M FIXED 137605.00 19929.00 19863.00 77431.00 254828.00 oms UNITED :SUS!!ESS S0LU71G!JS I'L~.INTEN;:1\CE .~GPEE1.1ENT FOR 345.00 08567 V~lE!ITI!E I Kt.?IO PEFUND FI!i.:j, ~;;'TER BILL 4.32 02783 Vf..tIJ DOOP.N FOOFIKG, l!~C. POOF m;.I?S TO \IELL HOUSES 211.74 08163 WfLGREEN CO. CEEDIT ON FIPE METER 7.62 Tom 264487.63 m 05334 FIRST SECUP.ITY SYSTE!1S, INC. SERVI CE TO HOF.N STROBE . PJl.RKI 599.22 Tom 599.22 530 02162 NICOR SS GOLF HI WJl.PELLA U-35-97-37 11 E. NOP.THiiEST HI GHilAY 72.42 145.36 217 . 78 02806 \'ILL.~.GE OF I'.OUNT PROSPECT WP.TER SEP'lI CE 12.96 TOTAL 230.74 660 02108 f.P.LINGTON POWER EQUIPMENT 02270 AT&T 02937 BO~'EN lLr..RDWARE CO 01006 BUSSE CAP. WASH, INC. 03958 CHmGO INTERNATIONft.L TRUCK 02769 JOHNSON INDUSTRIES 06691 JUST TIRES SHOW BLOiiER CL1TING EDGE 216.42 AT & T SERVICE 0.16 ANTI - FREEZE FOR PAVING ).lJ\CHIlffi 29.94 CAR WP.SHES FROM 1/1/04 " 12/31 609.00 ENGINE OIL PAN/HOOD BUMPER 516.58 P.C DELCO mm. PARTS 140.94 GOODYEAR EAGLE RSA 7B 8 . 2 B G149 RSA GOODYEAR llR22.5 "16 429.46 G164 RTD GOODYEAR llR22.5 - 16 901.16 STATE TIRE FEE 15.00 G149 RSA GooDYE.~ l1R22.5 - 16 858.92 smE TIRE FEE 10.00 3002.82 06470 LYNCH AUTO GROUP - FORD FORD REPAIR Pf.?TS 209.14 00389 t-'Jl.~K, JOHN ME CHAN ! C TOOL ALLOW.lIllCE 760.47 PSFGF.~: ;J~lJ;.?,Dr_PT GENSP;'.rS[': 27 S2F ;:!~ 22::1 Putl: ;(WiIESe::: ~EC:~20::'~ :3:24 PAGE 1) DE?T . -.. - -..-.. - -- - - - - -. - -.... -. -.. -. -.... -... - - - -. - -.. - - - -....... - -..... - -. - -....... -.. -. -. - -. - - -. - - - -. - -. - - - -... -......... -.. -... -.......... --.- Ji.MOUNT VE!20? NEr. ?t:~E.~.SE I D : VI LL.~.:3E OF ~~':.~~NT PEOSPECT LIST OF nILLS PRESENTED TO THE BOARD OF TP.USTEES FROi4 DECEMBER 16 2Q0~ TO DEW-lEER 29 2004 VE!IDOP. N."l.,E INVOICE DESCRIPTION -................. - - -....... - - - -- -.. -....... -.. -. -. - - -. -... -....-.. - - - -... - - - -.. -.... -.......... -. - --. - - -. -....... - -. - -.. - -... -.. -........ -. ..... - - --- 670 690 C-~2-8-2 C2n 02402 01,80 C 1760 02610 04951 02684 02791 04629 04951 02791 01102 01737 no Pi'.ECI5ION SER',ICE & p.ens .n.c DELCO mTERY MOTORcr;,;O.?T .~JJTIF?,EEZE QUILL COF.?OF.A7I01~ MISC, orrI eE S:J??~: ES ~lID TONE RED I -STPIP COr~?;l,Y ~IEDg BL.1..sT 5.".LT S?P.EJ>.DER 53C S3C SERVICES SBe LONG DIST!.lKE SBC LONG DISTP-llCE S:.~lID.~.P.D EQUI?HENT CO!~?,r.l,Y ELGIN SiIEE?EF PEP.:.:R P.~';:.TS SUBUP.BJI.N p.CCENTS INe. I-l.BX ELECTRI C m'IL ZJ>.PPER TERF_n.eE SUPPLY CO~IP;lrr TIP REMOTE KELDER comOL G;.s CYLI!IDER EEJlJm,i; FROM 1/1/ VERI CLE !o\.~It.'TENP.NCE PROGRAM me. W~.GNER !JID TF.UCBITS LIGHTING TPUCK. LiTE PilES? S7R03E L.n.J4?S 456.9: 209.28 666.19 122.59 453 .60 52.42 0.98 65.07 415.00 174 .00 12.90 186.90 1208.47 90.70 TOT.~.L 8807.39 1299.i7 INDUSTRm STEEL SEPV. CTP.. STEEL il.ND P.LUMIN'JII, STOCK SUBUP.B~l, ACCENTS INC. LETTERING & GP.:'.?HICS VEHICLE VEHI CLE MAINTENA:'1CE PROGP.AM INC. WAGNER P.ND TRUCK - LITE LI GHTING TOTAL 2904.90 310.83 CITIBpl~K, N .A. INSUR.~.NCE CLAIMS-G.!iB INTERGOVERNMENTP.L PER. BEN. COOP INSURP.NCE INSUP.il.NCE INSURANCE INSURANCE 08905 NIEWIEROWSKI I il.LINA W.BILITY CWMS TOTAL 364841.21 26248.09 01027 INVESTMENT P.DVISOPS POLICE mIm GAINS INC. 07379 pmOLL FOR - 120304 GOY, KATHLEEN 859.07 1735.00 1046.70 7600.50 101387.52 1924.62 226633.78 337546.42 1921.10 1824.00 PEPOPT: .mom,??T DEPT ~20 790 VENDOR HBP. 00125 04314 01027 00128 04314 08m 0'7419 05021 08572 02689 00128 VILV.~E ~F mmT PROSPECT RUN: ~EWESDr{ DEC292004 13:i4 REmSE ID : ~ENSF.~.;sr.: 2': SE? C~ 22:11 LIST OF BILLS PRESENTD TO THE BO;.RD OF TRUSTEES FROt'l DECE!~BER 16 2:jj4 TO DEmrBER 29 2004 \'EliDOR H~.NE INVOICE DESCRIPTION rlLL;:~E 0: !4})NT PP.OSPECT PXiROLL FOR.. 120304 'iILLAGE OF I+omn PROSPECT.. P;;',ROLL inRES P.".YROLL FOR .. 120304 C;'S:TAL G.!..H;S iNC. INVESTMENT ~.DVISORS FlEE VI LI.J:.GE Co? t.;:~;jNT PROS?~CT P.~.YP.OLL FJR . 120504 VELAGE OF !l;O'JNT PROSPECT .. EYF.OLL WIEES P.".YFOLL FOR .. 120504 GOJ~EZ f tI~j:I~'!J O'.]ERP~.Yl~ENT LAIDL.!..W T,..:l;SIT, iNC. mllSPORTJl.TIOIHOR B;18 MENAPD INC. OVERP.". YflENT PEIIDSE, pm.:'NNA V. OVERPJi.YMENT THIRD 01 STF.I CT CIRCUIT COUF.T BOllD MONEY BOND MONEY BOND MONEY BOND MONEY VI LLF.GE OF il;OUNT PROSPECT Pf.YROLL FOR.. 120404 INSPECTION ?:'GE 16 Ji"~OiJNT 14834.84 T07.:': 40287 . 77 m07.a3 251032 15689.95 TO:.1.1: 34768.17 16567.90 TOT .1..1 GRAND Tom 23.00 852 .05 30.00 36.00 6525.00 2350.00 1401.00 450.00 10826.00 226 8.6 5 5023.00 8291.6 5 20058.70 1450148.02 REPORT: APBOARDRPT GENERATED: 2i SE~ 04 22: 11 PUN: WEDNESDAY DEC292004 13:24 RELEASE ID : VILLAGE OF ~101JNT PROSPECT LIST OF BILLS PRESENTED TO THE BOAF.D OF TRUSTEES FROM DEWlBER 16 2004 TO DECEMBER 29 2004 SUMrlP'pY BY FUND 001 GENERAL FUND 479995.90 030 REFUSE DISPOSAL FUND lIlI86.21 050 MOTOR FUEL T.n.;.; FUND 3269.41 070 COrlMUNITY DEVELPMNT BLOCK GRNT 42730.87 340 SERIES 1996A B&I, FLOOD 450.00 350 SERIES 1998A B&I, FLOOD 150.00 360 SERIES 1998C B&I, 'l'IF 300.00 430 SERIES 1998A B&I, STREET IMP. 150.00 510 CAPITAL IMPROVEMENT FUND 6150.00 526 SERIES 2003 PROJECT FUND 4881.00 550 DOliNTOWN REDEVLPM.IJT CONST 40921.20 560 STREET IHPROVEMENT CONST FUND 1718.00 590 FLOOD CONTROL CONST FUND 1259.70 610 WATER AND SEWER FUND 284487.63 620 VILLAGE PARKING SYSTEM FUND 599.22 630 PARKING SYSTEM REVENUE FUND 230.74 660 VEHICLE MADITENANCE FUND 8807.39 670 VERI CLE REPLACEMENT FUND 2904.90 690 RISK MANAGEMENT FillID 364841.21 710 POLICE PENSION FUND 40287.77 720 FIRE PENSION FUND 34768.17 790 ESCROW DEPOSIT FUND 20058.70 -------~-~_.~- TOTAL : 1450148.02 PAGE 17 Mount Prospect Mount Prospect Public Works Department INTEROFFICE MEMORANDUM FROM: PROJECT ENGINEER ~t) ~ II t4 oS- TO: VILLAGE MANAGER MICHAEL JANONIS DATE: DECEMBER 22,2004 SUBJECT: SPEED LIMIT CHANGE ALONG NORTHWEST HIGHWAY The Engineering Division transmits their recommendation to approve lowering the speed limit along Northwest Highway between Forest Avenue and Owen Street from 35mph to 30mph (Section 18.2001 of the Village Code). Northwest Highway is under the jurisdiction of the Illinois Department of Transportation (mOT). It has a 4-lane cross-section with left turn lanes at various key intersections. The portion of Northwest Highway affected by this change is within the downtown area where there is a significant amount of pedestrian activity because of the train station, commercial development and multiple condominiums. The Village Code currently reflects the speed limit along this section of Northwest Highway to be 35mph. West of Forest Avenue, the speed limit is 40mph. East of Owen Street, the speed limit is 40mph. At the end of 2002, mOT conducted a speed study along Northwest Highway west of Route 83 and changed the speed limit between Forest Avenue and Route 83 from 35mph to 30mph. The Engineering Division on behalf of the Police Department asked mOT to study the speed limit east of Route 83. The Police Department's efforts over the past couple of years in attempting to have a consistent speed limit in downtown along Northwest Highway has influenced mOT to recently lower the speed limit from Route 83 to Owen Street from 35mph to 30mph. The 30mph speed limit along Northwest Highway in downtown Mount Prospect is consistent with the speed limit in surrounding communities along the Union Pacific rail line. The speed limit is also consistent with the other major road in downtown Mount Prospect, Route 83. The Police Department has said the consistent speed limit will be easier to enforce and will have a positive impact on pedestrian safety in the downtown. This issue is being brought before the Village Board of Trustees as the Village Code needs to reflect this speed limit change. Please include this item on the January 4th Village Board Meeting Agenda. Enclosed is a location map for your reference. .;-- Matthew P. Lawrie cc: Village Clerk Velma Lowe Director of Public Works Glen Andler x: \engineering\trafficltrafficlnw _ hwylspeed _limit Jec _ memo. doc > ~ r Z ~ ~ E0~ ~L5L,,~_JI I ~" . ..._~~.~JJ~) I j I, _::::JI U.~'~L / ~ I JL__r=-_.1L r=:J n_-=-~i L-__.~ IU1ESOqs t==r:zt "-:~ i ,,--~ ;::-:-- ' --If-I~) ~ . L fL---..J -l l= \1 W=----[ ---:JllL-tI~J IJ [U=--=:JF4"~ . 71"1 ['..J L--Jijt::)I==J -j -7q[lJ~ ..~~ i:r;~r~ I=JI.=lpLnHJwr ~ / Ci-~R..~ST"'A~ . j[-~ (\~C=S0--]DL-.Jc=JL1~ / L-:c)L-Jl . i s.-,_2Jl~D[=.JC~DlV "JlL='~ . .\,~ <?r--J[-'] CJ[=:J~'7l/. {j L ~ 1Je5[_~-Jc~1 .JCJ~-/dr~,~:J~:J:J )'.'- -, r--'-l F-~-' [~] [--'--1 [.=Z" 1. ]L--e.:J CJ r'-~L:J i-'-lC---r--liT;71. ,. .........lr---,=- IS ~8D[jdD~i -::J~j~5F3 l P[~-J1C~J[l:=H:::~: E]E~S~U!- .JI~=l LJ L_ _ L___J ,__~.,j.X ][.__. L__J L___ L___~ [gU=.JerJcJBBBb C~C:.Jr-.m.// '. ."":~. ._-!C-........l CJ[~C=:J [--J[-JI-.lL." ~ N=sT1 ::c'c::-:-JCJi] ~. ,-"--- f .... .'~-:'J[-jb1..[jt=- L_J_.J '--1 [~\vJ C.-=-- _:JQ[l~~~LJ[::"JLJ BI",~,7 / ~J--~:g?;.."..l'.I[I-~~~~~f~~[[-'=~I[.~]': ,[~-~V c----::::=:J ~ _--.J .....J __ k1 / I -..::::J ~_-----') )~.. / 11 -, -----1[-'---1 [ ----I r- --] , L c- _...J. . ~._....--J L--.J _---.J _....J L......._ V MT PROSPECT RD DES PLAINEB Z m -I>-W :::E 00 Z 33 0 -0 -0 ;u ::Y::Y 1 :::E m V> ..... Iii ..... ~ ~ ~ ~ ~ 6 ~ ;g ~ G Ja .!!!II vwl 12/29104 ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 18 ENTITLED 'TRAFFIC CODE' OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That Section 18.2001 of "SCHEDULE I - SPEED RESTRICTIONS" of Chapter 18 of the Village Code of Mount Prospect, as amended, is hereby further amended by deleting the following: "Name of Street Northwest Hwy. Direction of Traffic Movement East and Westbound Speed Limit (MPH) 35 Description Between Main Street (Rte.83) and Owen Street Northwest Hwy. East and Westbound 35 Between Forest Avenue and Main Street (Rte. 83)." SECTION TWO: That Section 18.2001 of "SCHEDULE I - SPEED RESTRICTIONS" of Chapter 18 of the Village Code of Mount Prospect, as amended, is hereby further amended by adding the following: "Name of Street Northwest Hwy. Direction of Traffic Movement East and Westbound Speed Limit (mph) 30 Description Between Forest Avenue and Owen Street." SECTION THREE: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of ,2005. Gerald L. Farley, Village President ATTEST: Velma W. Lowe, Village Clerk H:\CLKO\files\WIN\ORDINANC\CH 18-Reduce Speed,Jan,05.doc A IlK) Mount Prospect Public Works Department INTEROFFICE MEMORANDUM ~ TREE em USA TO: VILLAGE MANAGER MICHAEL E. JANONIS VILLAGE CLERK VELMA LOWE PROJECT ENGINEER DECEMBER 27,2004 MFT IMPROVEMENT RESOLUTION - 2005 ~b~ \l~\ctt FROM: DATE: SUBJECT: Attached is the following: Resolution for Improvement by Municipality Under the Illinois Highway Code (BLR 4103) in the amount of $1,198,000 for the 2005 Street Resurfacing Program. The bid opening is scheduled for February 22, 2005. This resolution is required by the Illinois Department of Transportation before the Village can expend Motor Fuel Tax funds. I recommend that the Village Board adopt this resolution at the Village Board Meeting on January 4,2005. ~~L I concur with the above recommendation. 4'Q /J} @ Illoois Department of 1i'ansportation Construction Resolution for Improvement by Municipality Under the Illinois Highway Code BE IT RESOLVED, by the Mayor and Board of Trustees Councilor President and Board of Trustees Village of Mount Prospect City, Town or Village that the following described street(s) be improved under the Illinois Highway Code: of the Illinois Name of Thoroughfare Route From To 2005 Resurfacing Program (various locations) BE IT FURTHER RESOLVED, 1. That the proposed improvement shall consist of Pavement removal, 1.5" bit. concrete binder course and a 1.5" bit. concrete surface course curb and gutter replacement, Bituminous and PCC driveway repairs, PCC sidewalk replacement, drainage structure repairs and parkway restoration and other appurtenant work. and shall be constructed (varies) wide and be designated as Section 05-00145-00-RS 2. That there is hereby appropriated the (additional DYes [8J No) sum of One Million One Hundred Ninety Eight Thousand and 00/100 Dollars ( $1,198,000.00 ) for the improvement of said section from the muni cipality's allotment of Motor Fuel Tax funds. 3. That work shall be done by Contract ; and, Specify Contract or Day Labor BE IT FURTHER RESOLVED, that the Clerk is hereby directed to transmit two certified copies of this resolution to the district office of the Department of Transportation. APPROVED I, Velma W. Lowe Village of Mount Prospect City, Town or Village County of Cook Clerk in and for the Date , hereby certify the Department of Transportation foregoing to be a true, perfect and complete copy of a resolution adopted by the Mayor and Board of Trustees Council or President and Board of Trustees at a meeting on January 4, 2005 n::!t", IN TESTIMONY WHEREOF, I have hereunto set my hand and seal this day of District Engineer (SEAL) Village Clerk City, Town or Village BLR 4103 (Rev. 11/00) Mount Prospect ~ Mount Prospect Public Works Department INTEROFFICE MEMORANDUM SUBJECT: 2005 POND REHABILITATION PROJECT KENSINGTON BUSINESS PARK - POND #3 ENGINEERING DESIGN RECOMMENDATION - $19,535.00 TO: VILLAGE MANAGER MICHAEL JANONIS FROM: PROJECT ENGINEER DATE: DECEMBER 22, 2004 Background As part of the Kensington Business Park development in the 1980's, the Village of Mount Prospect entered into an agreement with the park's management company that requires the Village to maintain certain aspects of the 11 retention basins within the park. While the park's management company provides routine maintenance such as algae removal, the Village is responsible for dredging work so that the water depth of the ponds conforms to the design requirements. In addition, the Village maintains and repairs the inflow and outflow structures in each ofthe ponds. A few years ago a report was prepared for the Village that evaluated the condition of each of the ponds within the park. The report included a hydrologic and hydraulic analysis as well as a sediment depth survey of the ponds. Based on this survey, the Village established a priority list of pond rehabilitation projects. In 2002, the Village retained the services of Ciorba Group, Inc. of Chicago, Illinois to design the first project, pond #4a. While it was a successful project, funds were not allocated for projects in 2003 or 2004 due to budget constraints. Sufficient funds, however, have been allocated to rehabilitate the next pond on the priority list in 2005, pond #3. Pond #3, as shown on the attached map, is on the south side of Business Center Drive approximately 400' east of Slawin Co~. Engineering Design Proposal Based on Staff s working relationship with Ciorba Group on the previous pond rehabilitation project, they were asked to submit a proposal to design the rehabilitation work for next year's project. Major work to pond #3 will include sediment removal, grading to match the original design, bank stabilization and inflow/outflow structure repair. It is anticipated design will take place in January with construction to begin in March 2005. The project should take approximately one month to complete. Ciorba Group's proposal included a total fee of $19,535.00 for providing engineering design services. Tasks that were identified to be performed by Ciorba Group included: 1. Topographic survey 2. Preliminary design 3. Final plan preparation 4. Bidding assistance 5. Attending meetings page 2 of2 2005 Pond Rehabilitation Project December 22, 2004 In addition, permits will need to be obtained from the Army Corps of Engineers, Metropolitan Water Reclamation District, and the Soil and Water Conservation District. Ciorba Group will be responsible for submitting and obtaining the necessary permits. Based on the scope of this year's project, Ciorba Group's design fee is acceptable to Staff. In 2002, their design fee was $42,232.00. Of this amount, $15,500.00 was for soil testing to determine the appropriate method to dispose of the sediment. The remaining $26,732.00 was for plan design and obtaining permits. Since the ponds in the park are similar in nature, additional soil testing will not be required for future dredging work. Because of this and Ciorba Group's ability to streamline the permitting process because of experience gained in 2002, this year's design fee is less expensive. Discussion Based on their qualifications, Ciorba Group is capable of completing the project at hand. In addition to providing engineering services on the previous pond rehabilitation project, Ciorba Group has also provided services for the Village on street light, traffic signal and bridge rehabilitation projects. With each of these projects in the Village, their work has been acceptable. Recommendation It is Staff's recommendation that the proposal submitted by Ciorba Group, Inc. for engineering design of the 2005 Pond Rehabilitation Project be accepted with a not to exceed amount of$19,535.00. There are funds appropriated in the 2005 Budget for this proposed expenditure. Please include this item on the January 4th Village Board Meeting Agenda. ~.- Matthew P. Lawrie I concur with the above recommendation. Attachment: Map x:\engineering\projects\ponds\k-bc _ basin#3\design _rec _ memo.doc ~ ('f) ~=II= UO wz --'0 ~a... a... , z~ 00::: -<( ~a... j::SV) _V) -lW caZ <(V> :r::::::> wl:O o:::Z 00 Z~ 0<.') a...Z Ll)V> oZ ~~ ... EI: o ::d~ ~