HomeMy WebLinkAboutOrd 6074 05/21/2013 Amending Ordinance 5332 "Proratinng the Cost of Certain Public Improvements"ORDINANCE NO. 6074
AN ORDINANCE AMENDING ORDINANCE NO. 5332,
"AN ORDINANCE PRORATING THE COST OF CERTAIN PUBLIC IMPROVEMENTS
IN THE VILLAGE OF MOUNT PROSPECT," ADOPTED MAY 6, 2003, TO CONFIRM, READOPT
AND EXTEND THE TERM OF ORDINANCE NO. 5332 FOR AN ADDITIONAL TEN YEARS
FROM THE ADOPTION DATE OF THIS AMENDING ORDINANCE
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect, Illinois did adopt
Ordinance No. 5332 entitled "An Ordinance Prorating the Cost of Certain Public Improvements in the
Village of Mount Prospect," at the regular Village Board meeting held May 6, 2003; and
WHEREAS, Ordinance No. 5332 authorized the Developer of property located at 303 -305 South
Douglas Avenue, Mount Prospect, Illinois, to recapture from the owners of benefitting properties certain
expenses associated with its construction of Public Improvements; and
WHEREAS, the ten (10) year term of Ordinance No. 5332 has expired and the Developer requests a
ten (10) year extension of Ordinance No. 5332 to permit the recapture of its costs for those
Improvements.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS ACTING IN THE EXERCISE
OF THEIR HOME RULE POWERS:
SECTION ONE Ordinance No. 5332 is hereby confirmed, readopted and amended by extending its
term to be ten (10) years from the date of adoption of this Ordinance, or such time as all fees are paid,
whichever comes first.
SECTION TWO: That the Developer shall, at its sole cost, record a copy of this Ordinance with the
Cook County Recorder of Deeds.
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: Hoefert, Korn, Polit, Rogers, Zadel
NAYS: None
ABSENT: Matuszak
PASSED and APPROVED this 21 st day of May, 2013.
Arlene A. Juracek
Mayor
ATTEST:
�
M. Lisa Angell
Village Clerk
EXHIBIT A
Commonly known as 303 S. Douglas Street, Mount Prospect, Illinois 60056;
LOT 1 IN CRAIG'S PLAT OF CONSOLIDATION, BEING A RESUBDIVISION OF LOTS 1
AND 2 IN CRAIG'S SUBDIVISION PHASE II, A SUBDIVISION OF PART OF THE WEST
'/2 OF THE SOUTHWEST 1/4 OF THE SOUTHEAST 1/4 OF THE SOUTHEAST 1/4 OF THE
NORTHWEST 1/4 OF SECTION 10, TOWNSHIP 41 NORTH, RANGE 11; EAST OF THE
THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.
Commonly known as 305 S. Douglas Street, Mount Prospect, Illinois 60056;
LOT 2 IN CRAIG'S SUBDIVISION PHASE 3, BEING A SUBDIVISION OF THAT PART
OF THE WEST %2 OF THE SOUTHWEST 1/4 OF THE SOUTHEAST 1/4 OF THE
NORTHWEST 1/4 OF SECTION 10, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE
THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.
Gl
EXHIBIT B
See Attached Schematic
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EXHIBIT C
Apportionment
312 S. Helena
Arlington Heights, IL
314 S. Helena
Arlington Heights, IL
316 S. Helena
Arlington Heights, IL
2215 W. White Oak
Arlington Heights, IL
600 E. Lincoln
Arlington Heights, IL
TOTAL
76 LF $ 5,275.92
76 LF $ 5,275.92
76 LF $ 5,275.92
208LF $14,439.38
145 LF $10,065.90
$40,333.04
I
EXHIBIT D
See Lien Waivers Attached
FEB -13 -2003 10:56 DSC LICENSED R.E. BROKERS 1 847 545 14'Jb r.es /e:D
676.12M DATE =29= PAGE 1
CXu 113, 1 0
01PAOLO
OMPAN
ATE D 03 ANO FINAL
_
-
PAY ESTI
J
A IG'S SU6Ol - MOlIN PRO5PC
OWNER -
FOR PERI
ONALD S. CRAIG
_
O ENDI - AUG 29, 2000
QUANTITY
PAID
QUANTITY
THIS -
QUAN.
TO
RESPONSI
BILE MANAGER_ S. 01 PAOL
CONTR.
0 AN.
UN[
_
UNIT
PRICE'
F
CONTRACT
AMOUNT
AMOUNT
THIS
m
GROSS
TO
- OFS
ITEM
EREVIg
ESTIMATE
' DgTE
STIMA'T2
_
OATk
STORM 5 rE
EPS
1
2
d3' DI CATCH B _
12' RCP 4
4.00
7Ld0
EA
LF
41,410,00
$28.10
w 56,640.00:
52,163
$10.795.20
4,00
80.00
0.00
f 0.00
_ 4.00
0 _00
5,640,00
30.00
_ 0.00
2
.0
1 5' RCP, CL d
'79
Lf
$28.60
385.50
O.U
380,
0.00
10,792,00
1.680,'1
- 0,00
376.00
_ _� � ,.
- Ba.00
0.00
1.00
LF
GY
EA
S31.T0
420,40
$375.00
52,02 8.80:
$0.00
- 3375.00
53.00
' "•
' t 66
0.00
- 0.00
0,00
53.00
1.00
M 0.00
0.00
060
1
5
18' RCl', CLASS 4 �
TRENCH B ACKFILL
_
6
2A ° D A kNIET
SUB TOTAL
20,942.70
SANVTARY
SEWER
„_
1
VSANITARY CLEAN •t$(JT
EA
$28060
$280.04
O,00
0.00
,0.00
- __ 1,00
_
2'
MA NHOLE RECONSTRUCTION
2 ; 00
EA
3'iS.GO
5650.00
2. 00
0.00
2.00
0
650 .00
M '
3
G'SANllWWY _ WYE C LPAN•OUT
3.00
EA
36006
$1, 740.00.
_ 0.00
'
0,00
0. 07U
_
4
6"
250,OC
LF
$ {4.20
$3,650,1 >0
:
0.00
0.00
0.00
'
5
- r - X B" C UT -IN wYE
3.00
EA
00.00
51, 94000:
' 0.00
0,00
OAO
G
`
TRENCH B ACKFILL �-
SUB TOTA
0.00
7,960.D0
C y
$2040
- ; 0.00:
O.00
o.00
0.00
WATER M
IN
6 "O.I,WA TERMAIN WITH FITTIN
LF
$22.50
$540.00
_
_
0.00
' 0.00
Y
0,00
0.00
y 0,00
2
B D.LWA i r I _ TW FT fTINGS
1.270.00
LF
$77,10
,7.00
$31h1
0.0
0
0,00
3
B GAT EyALVEWffH18 VALVE VAULT
3.00
EA
'St,60p 0
$q,600.00
: 5.00
0.00
5,50
0,00
8,000.00
4
1 2'X 8 PC WITH 5' VALVE VAULT
1.00
EA
$4,800.06
84,600
'.
0.00
1
0.00
0.00
5
FIRE HYDRA COMPLETE
6 00
EA
$z lao.oD
$1zs0o.0o
. 6.0
o loo
5AO
0.06
12.00.00
6
1'BWL SERVICE -.-- -R
KFILL
4�EA
4 27
11
2,0 00.00
- ,710.
1 2.00
0.00
0.00
112.00
0.00
0.00
0.00
Z 84.60
B
1" COPPER WATER SE V ICE
140.00
LF
$8.90
31,24 00
0.00
0.00
0.00
9
10
3 " X 8 PC WITH S VALVE V AULT _
RELO CATE WATE 5 =VICES
1.00
EA
43,150.00
,- ;5,150,00
0.00
0.06
O.bO
1.00
EA'
$840,00
000
0,00
0,00
0.00
11
-
AVGER WAT MAIN WITHO SL EEVE
36.00
LF
$60.00
12J8000
96.00
0.00
96 `00
0.00
6,760,00
12
PAVE MENT PATCH
_ 15.00
7
$900,
15.00
0.00
15.00
0,06
900.00
2U 00
LF
546.00
'•
15
WATER MAIN C ASING
$640.00
• zo.00
0.00
20.50
0.00
_ 60060
_ .,
_
-
]d
r
SOD • '
%35.00
SY
$630
$d,830,
800.00
0.00
_yU0.00
0.00
-
5,040.00
15
THE PROTEC
3 .00
�En
$4060
- _,$120.00
3.0
0AU
3. 00
060
170.00
16
TREE REMOVAL
B4.O
ID
320.00
- 51,2eo.00
ea.on
0.00
6a. p0
0. 0
1.200,00
_
-�
"- 000
17
GO NCRE'PE DRI R£MOVE&REPLA
1 14.00
SY
S36.UD
$4.104,00:
0.00
'
5.00
18
AS PH ALTOR1v ItEMO
• 45.00
- .
$Y
$28.00
_..
$1,26 0.00:
129.00
0.00
129.00
0.00
3,612.00
SUB _TO'TAL
33,155.30
ROADWAY
. _..,
_
520 SO
519.7ei.50
• 1,298.00
'
1
1 0 - GRANUL BASECO
PCC CURF3 & GU ?TFR TV_ 86.1?
PCC SIDEW
YT CONC RETE BrND COUftS E. "lN C7l.
963.00
1,615.00
3600,00
_, 32360
7N
: 1,238.00
0.00
0.00
Z5�379A0
1,005.00
_ 0 0
==o
20 70M1 50
LF
._ 12.90
53 20
32_0,833.50
1,606.00
2
$17500.00
$12,920.00:
r 3 - - =
St-
: .
352.00
_ o.00
352.06
0.00
_ 14,080.00
TN
„ $10.00
5.00
FEB -13 - 2003 1056 DSC LICENSED R.E. BRCJKERS 1 a4Y D 4=� 147C 1".104/VJJ
676.1210 DATE 09729100 PAGE 2
DIPAOLO
PAY ESTI
JOB 676 •
OWNER • 9 0NALD
FOR PERI
RSPONSI
UMPANY
T'E a 0 A O FINA
A! G'S Su8O1V -MOUNT P ROSPECT
S, C RAIG
O E NDING A UGUST 29, 2 000
..._
"
-
_
v
,.
..
_
-
_
. .
3 LE MANAG - S. DI PA
„
11'£10
O E5CRIPTf ON
'
CONTR,
OUAN.
UNI
'TN
UNIT
PRICE
CONTRACT
AMOUNT
_•
OUAN7IT
PAID
PREVIOUS
_
QUANTITY
THIS
ESTIMATE
CIUAN,
'f0
DATE
I AMOUNT
THIS
ESTIMATE
GROSS
TO
DATE
6
BIT CONCRE SURFA COURSE„ 2"
215.00
650.00
$10,750. D
71. 00
0.00
00
0.00
3550.00
9e9.00
LF
5190
,86.06.00
:oa0.00
- 0.00
_ aaO,O
A.00
836.00
�6
SAw CU7ASP H A LT _ .. Pav$MEN
7
$-
1'9U JOINT
SILT FEN
$19.00
650.
SF
$4.34
53.90
.- $x /1.70
2,80 5.00:
_ 318.00
U.00
'
� 0.00
919.00
0.00
0,00
0.00
1.371.70
0.00
9
'�10
6 "PCCORIV
SPECIAI.E ,•
4 5.00
1.
SY
C!
$38
$6.25
$1,620.00
,. $8.875.0
1.720.00
, 0.001
0.00
1,720.00
0.00
0.00
0.00
10,750.00
it
SPOIL REMOVA
2,660,00
CY
$10.10
525.656.00:
2.570.00
0,00
2.87D.00
0,00
28.987.00
�
12
TREE REMOyAI
100.00
ID
320,00
$ 2000.00
828000
0.00
528100
8,560.00
__
'
`0.00
0.00
EA
_ 56,100.00
51600 0.00
'
_ 8.00
60
16.0.00
16.400.00
'' 1a
21r2"CON
GOQ.00
LF
�2.00
$T
57.200.00
030
!130.00
9.960.40
9.960.00
SUB TOTAL
140 619.70
TOTAL RIGINAL CONTRAC
$257,679.70
$20 360.00
200 360.10
ADDITIONS TO CONTRAC
.-.
.
to
6' O,I.W MAIN W FITTINGS GLASS 59
0 6' .1.WAT�ER MAtN wJ F ITTINGS CLASS S6
20.00
1,295.00
L
$26.50
$53 0.00
' 20.00
0.00
-
20.00
0.00
S30.00
- 76 -
lF
, $31.70
$3063.50
; 1.26540
0,00
1,285.00
0.00
39
w
5
SE EDING, CLASS I
1.000.
SY
$0.25
_5250.00
. 1,000.00
0.00
1.000.00
0.0
260.00
- �„
Y
5746,0, .20
26 360,00
$241.103.60
TOTAL ADJUST CONTR
_
Dl Paoa Job No. 676
Pay Estimate No. 3 and Final
To Whom It May Concern:
DI PAOLO COMPANY
FINAL WAIVER OF LIEN
(Contingent upon receipt of payment.)
WHEREAS the undersigned, DI PAOLO COMPANY, has been employed by DONALD S. CRAIG to furnish MATERIAL, LABOR AND
EQUIPMENT for the project known as CRAIG'S SUBDIVISION. PHASE II, MT. PROSPECT. ILLINOIS of whch DONALD S. CRAIG
is the owner.
Now, therefore, the undersigned, for and in consideration of the sum of FORTY SIX THOUSAND SEVEN HUNDRED THIRTY EIGHT DOLLARS
AND TWENTY CENTS (S 46.738.20) and other good and valuable censiderauors, the receipt whereof is hereby acknowledged by the
undersigned, does hereby waive and release the lien or right to or clam of lien under the statutes of the State of Illinois relating to mechanics'
liens, with respect to and on the above - described premises, and the improvements thereon, and on the material, fixtures, apparatus, or
machinery furnished, and on the moneys or other considerations due or to become due from the owner, on account of labor, services, material,
fixtures, apparatus or machinery, furnished by the undersigned. to or on account of the said contractor or ilia said owrer, for tho above-
described premises.
Dated this '29.TM. day of. AUGUSTS 2000 DI PAOLO COMP Y.; 435O.: PAOLO CENtER, GLENVIEtiV, lll(fY015: 60026 .
Angelo Di Paolo. President - ....
CONTRACTOR'S AFFIDAVIT
TO WHOM IT MAY CONCERN: The undersigned, (Name) ANGELO DI PAOLO being duly sworn, deposes and says that he or she is
(Position) PRESIDENT of (Company Name) DI PAOLO COMPANY who is the contractor furnishing MATERIAL. LABOR AND
EQUIPMENT for CRAIG'S SUBDIVISION, PHASE 11, MT. PROSPECT, ILLINOIS project located in MT. PROSPECT, ILLINOIS
owned by DONALD S. CRAIG.
That the total amount of the comrsct, including extras' is 9 298,423.20 on which he or she has received payment of S 194.365.40 prior
TO this payment. That all waivers are true, correct and genuine and delivered unconditionally and that there is no claim either legal or equitable
to defeat the validity of said waivers. That the following are the names and acdresses of all parties who have furnished material or labor, or
both, for said work and all parties having contrects or subcontracts for specific portions of said work or for material entering into the
construction thereof and the amount due or to become due to each, and that the items mentioned irclude all labor and material required to
complete said work according to plans and specifications:
NAMES ANO ADDRESSES WHAT FOR w�. CONTRACT PRICE AMOUNT THIS BALANCE
INCLDG EXTRAS' P AID PAYMENT DUE --
TOTAL LABOR AND MATERIAL INCLUDING EXTRAS' TO COMPLETE.
That there are no other contracts for said work nuts•tanding, and that there is nothing due or to bocema due to any person for material, labor or
other work of any kind done upon or in connection with said work other thar . above stated.
DAT�: AUGUST 29, 2000 SIGNATURE: a -.._
-��
Angela D Paolo, Pre 91 ant
SUBSCRIBED AND SWORN TO BEFORE ME THIS 29'`' DAY OF August, 2000. ✓'���
"OFFICIAL SEA
LINDA GREGORI Notary bjic � —
'E.ztras include but are not limitecf to change orders, both oral and writ> n,(�g�4nj �,jAjeF6t2 Of III' 43
My Commission Expires 3-
ti b
TOTAL P.05