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2006-06-19 - Village Board Regular Meeting - Agenda Packet VILLAGE OF VILLAGE OF `� u �uffalo Gram BUFFALO GROVE Fifty Raupp Blvd. Buffalo Grove,IL 60089-2100 Phone 847-459-2518 Meeting of the Village of Buffalo Grove Board of Trustees Fax 847-459-7906 Regular Meeting June 19, 2006 7:30 PM I. Call to Order II. Pledge of Allegiance III. Roll Call IV. Approval of Minutes A. Minutes of the June 5, 2006 Village Board meeting V. Approval of Warrant A. Approval of Warrant #1021 VI. Village President Report VII. Reports from the Trustees VIII. Village Manager's Report A. Monthly Management Report - May, 2006 IX. Special Business X. Questions from the Audience Discussion on questions from the audience will be limited to 10 minutes. Presentations before the Village Board should be scheduled through the Village Manager 's Office five days prior to each meeting. Xl. Consent Agenda All items listed on the Consent Agenda, which are available in this room this evening , are considered to be routine by the Village Board and will be enacted by one motion . There will be no separate discussion of these items unless a Board member or citizen so requests, in which event, the item will be removed from the General Order of Business and considered after all other Regular Agenda items . (Attached). XII. Ordinances and Resolutions A. Ordinance No. 2006 - : An Ordinance Concerning Prevailing Wages B. Resolution No. 2006- A Resolution Approving an Agreement for Design Engineering Services for the 2007 Village Wide Contractual Street Maintenance Project (Trustee Trilling) XIII. Old Business XIV. New Business XV. Executive Session XVI. Adjournment Approximately 10:30 p.m. The Village Board will make every effort to accommodate all items on the agenda by 10:30 p.m. The Board, does, however, reserve the right to defer consideration of matters to another meeting should the discussion run past 10:30 p.m. The Village of Buffalo Grove, in compliance with the Americans With Disabilities Act, requests that persons with disabilities, who require certain accommodations to allow them to observe and/or participate in this meeting or have questions about the accessibility of the meeting or facilities, contact the ADA Coordinator at 459-2518 to allow the Village to make reasonable accommodations for those persons. :� . Consent Agenda June 19, 2006 7:30 PM XI. Ordinances and Resolutions A. Ordinance No. 2006- , An Ordinance Amending Chapter 5.20, Liquor Controls, Class C, Aldi, Inc. (President Hartstein) RECOMMENDATION: Approve by motion. SUMMARY: Ordinance would provide for the reservation of a Class C liquor license for Aldi, Inc. which is opening a retail food store at 1202 Dundee Road. , B. Ordinance No. 2006 - , An Ordinance Amending Chapter 5.20, Liquor- Controls, Class B, Chaihanna Restaurant (President Hartstein) RECOMMENDATION: Approve by motion. SUMMARY: The two owners of Angie Ice-Cream Corp. d/b/a Chaihanna Restaurant is requesting a Class B liquor license. They will be opening a small ethnic restaurant at 19 E. Dundee Road. This license will be reserved until October 19, 2006 when all requirements must be completed C. Resolution No. 2006- Calendar 2007 Village Wide Contractual Street Maintenance Program Motor Fuel Tax Resolution (Trustee Trilling) RECOMMENDATION: Approve by motion. SUMMARY: The subject Resolution meets the requirements of the Illinois Department of Transportation in the use of Motor Fuel Tax funds for the proposed calendar 2007 local street improvement and maintenance program , New Business None Old Business None Meeting of the Village of Buffalo Grove Board of Trustees Regular Meeting June 19, 2006 7:30 PM I. Call to Order II. Pledge of Allegiance III. Roll Call IV. Approval of Minutes V. Approval of Warrant VI. Village President Report VII. Reports from the Trustees Vill. Village Manager's Report IX. Special Business X. Questions from the Audience Discussion on questions from the audience will be limited to 10 minutes. Presentations before the Village Board should be scheduled through the Village Manager's Office five days prior to each meeting. XI. Consent Agenda None XII. Ordinances and Resolutions XIII. Old Business XIV. New Business XV. Executive Session XVI. Adjournment: Approximately 10.30 p.m. The Village Board will make every effort to accommodate all items on the agenda by 10.30 p.m. The Board, does, however, reserve the right to defer consideration of matters to another meeting should the discussion run past 10.30 p.m. The Village of Buffalo Grove, in compliance with the Americans With Disabilities Act, requests that persons with disabilities, who require certain accommodations to allow them to observe and/or participate in this meeting or have questions about the accessibility of the meeting or facilities, contact the ADA Coordinator at 459-2518 to allow the Village to make reasonable accommodations for those persons. Consent Agenda June 19, 2006 7:30 PM XI. Ordinances and Resolutions None New Business None Old Business None MINUTES OF THE REGULAR MEETING OF THE VILLAGE BOARD OF THE VILLAGE OF BUFFALO GROVE,HELD IN THE COUNCIL CHAMBERS,50 RAUPP BOULEVARD, BUFFALO GROVE,ILLINOIS ON MONDAY,JUNE 5,2006 CALL TO ORDER President Hartstein called the meeting to order at 7:33 P.M. Those present stood and pledged allegiance to the Flag. ROLL CALL Roll call indicated the following present: President Hartstein;Trustees Braiman,Glover,Berman,Kahn,Trilling and Rubin. Also present were: William Brimm,Village Manager;William Raysa,Village Attorney; Ghida Neukirch,Deputy Village Manager; Scott Anderson,Finance Director;Art Malinowski,Director of Human Resources;Ed Schar, Building Commissioner;Robert Pfeil,Village Planner;Brian Sheehan,Village Health Officer;Rick Kuhl, Superintendent of Public Works; Rick Reed,Golf Course Superintendent; and Joseph Tenerelli,Village Treasurer. APPROVAL OF MINUTES Moved by Kahn,seconded by Trilling,to approve the minutes of the May 15,2006 Regular Meeting. Upon roll call,Trustees voted as follows: AYES: 4—Braiman,Berman,Kahn,Trilling NAYS: 0—None ABSTAIN: 2—Glover,Rubin Motion declared carried. WARRANT#1050 Mr.Tenerelli read Warrant#1050. Moved by Glover,seconded by Kahn,to approve Warrant#1050 in the amount of$3,052,704.08,authorizing payment of bills listed. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Kahn,Trilling,Rubin NAYS: 0—None Motion declared carried. COMMISSION APPOINTMENTS President Hartstein appointed the following residents to the 501"Anniversary Committee: Julien Bloom,Lou Ellison,Joanne Johnson,Arlene Kozemzak,Betty Lou Manso,Bruce Peters,Jennie Spallone,Beverly Sussman and Paulette Greenberg. Moved by Glover,seconded by Berman,to concur with President Hartstein's appointments. Upon voice vote,the motion was unanimously declared carried. President Hartstein appointed Tim Erwin to the Buffalo Grove Days Committee. Moved by Glover,seconded by Braiman,to concur with President Hartstein's appointment. Upon voice vote,the motion was unanimously declared carried. TRUSTEE LIAISON APPOINTMENTS President Hartstein made the following Trustee Liaison/Portfolio assignments for the 2006-2007 year: Jeff Braiman Liaison: Arts Commission,Board of Health,Plan Commission Portfolio: Legislative,Public Works(other than utilities) DeAnn Glover Liaison: Buffalo Grove Days,Zoning Board of Appeals,Cable TV,Library Portfolio: Economic Development Jeff Berman Liaison: Zoning Board of Appeals,Board of Health Portfolio: Transportation,Legal Bruce Kahn Liaison: Plan Commission,Blood Donor Commission Portfolio: Cultural Arts,Golf Operations Steve Trilling Liaison: Disabilities,Finance,Cable TV,Zoning Board of Appeals Portfolio: Personnel,Public Works(utilities/engineering) Brian Rubin Liaison: Plan Commission,Disabilities,Blood Donor Commission,Parks Portfolio: Public Safety—Police/Fire/EMA VILLAGE PRESIDENT REPORT President Hartstein noted that upcoming segments of People,Places&Issues will feature the Relay for Life,and the Buffalo Grove Invitational Art Festival,as well as interviews with the Village Manager and several department heads. Trustee Braiman asked that staff and the Village President identify the content and times of the People, Places& Issues programs that are aired on Channel 6. President Hartstein reminded residents of the July 4tn concert by the Buffalo Grove Symphonic Band at the Rotary Village Green. Winners of the July 4t1'essay contest will be announced at this time. Following the concert,there will be a spectacular fireworks display sponsored by Hamilton Partners. TRUSTEE REPORTS Trustee Berman announced that the annual Relay for Life to raise money for the American Cancer Society will be held at Stevenson High School beginning at 6:00 P.M.on June 16,2006,and urged residents to form teams and join in this worthwhile and fun event that is unique to our community because it is organized and managed by students from Buffalo Grove and Stevenson High Schools. Trustee Trilling reported on the re-designed Village website—vbg.org-which debuted in January,noting that the website is averaging over 30,000 hits per month;he urged residents to take advantage of all that the website has to offer in terms of information. Trustee Kahn reported that there will be a Blood Drive on June 10,2006 at the Alcott Center,and urged all residents who are eligible to take advantage of this opportunity. President Hartstein noted several household chemical waste recycling events to be held in the next few weeks,and urged residents to check the swancc.org website for dates and times. VILLAGE MANAGER REPORT Mr.Brimm reviewed notice received from Comcast with regard to pricing changes for some of their services;it was noted that these pricing changes are not under the control of the Village. Mr.Brimm noted that proposed amendments to the Village Personnel Manual have been distributed for review. Staff has been working on this project for some time,and it is now ready for review by the Board. Mr.Brimm reported on the status of the Quiet Zone along the Canadian National Railway. Trustee Berman commended Mr.Brimm for the outstanding work that he has done in working toward this outcome,which was done far more efficiently and inexpensively than could have been done by individual communities. PUBLIC HEARING—WARD PROPERTY At 7:52 P.M.,President Hartstein opened the Public Hearing,continued from May 15,2006,regarding an Annexation Agreement for the Ward property at 23173 N.Prairie Road and 16468 W.Brockman Avenue. Mr.Brimm introduced this issue. Mrs.Neukirch made a brief presentation,details of which are contained in the Village Board Meeting Agenda Item Overview prepared by Mr.Pfeil,noting that this is a draft Annexation Agreement being presented for consideration. President Hartstein asked if there were any other public bodies,members of the audience or members of the Board wishing to testify;there were none. Mr.Raysa noted that the document under consideration tonight is entitled Annexation Agreement, Herbert Ward Property, 23173 North Prairie Road& 16468 W. Brockman Avenue,and is dated 5/26/2006 in the upper left-hand corner. Also presented to the Board by Mrs.Neukirch is the draft reflecting the covered changes and dated 6/5/06 in the upper left-hand corner. At 7:56 P.M.,President Hartstein continued the Public Hearing until this item is considered later on in this meeting. QUESTIONS FROM THE AUDIENCE President Hartstein asked if there were any questions from the audience on items not on the agenda;there were none. CONSENT AGENDA President Hartstein explained the Consent Agenda,stating that any member of the audience or the Board could request that an item be removed for full discussion;there were no such requests. The Village Clerk read a brief synopsis of each of the items on the Consent Agenda. Moved by Braiman,seconded by Kahn,to approve the Consent Agenda. ORDINANCE#2006-28—FABISH DRIVE PARKING Motion to approve Ordinance#2006-28,amending Title 10 of the Village of Buffalo Grove Municipal Code(No Parking on the north side of Fabish Drive between Hobson Drive and Hidden Lake Drive). ORDINANCE#2006-29—ZONING ORDINANCE Motion to approve Ordinance#2006-29,approving a Text Amendment to Section 171.52.080 of the Village of Buffalo Grove Zoning Ordinance,pertaining to time limitations of variations,to allow the Zoning Administrator to extend the time limit of variations due to circumstances beyond the control of the owner. ORDINANCE#2006-30—DISPOSAL OF SUPLUS PROPERTY Motion to approve Ordinance#2006-30,authorizing the disposal of surplus Village personal property RESOLUTION#2006-21—LAKE COUNTY PLAN Motion to approve Resolution#2006-21,adopting the Lake County Multi-Jurisdiction All Natural Hazards Mitigation Plan. ESTATES AT HIDDEN LAKE Motion to approve additional easement for Estates at Hidden Lakes. VERNON TOWNSHIP UTILITY PROJECT Motion to accept Vernon Township Utility Project Grant of Watermain Easement. Upon roll call,Trustees voted as follows on the Consent Agenda: AYES: 6—Braiman,Glover,Berman,Kahn,Trilling,Rubin NAYS: 0—None Motion declared carried. ORDINANCE#2006-31 -WARD PROPERTY ANNEXATION AGREEMENT President Hartstein asked if there was any further comment from the Board or any members of the audience;there was none. President Hartstein adjourned the Public Hearing at 8:01 P.M. Moved by Berman,seconded by Glover,to pass Ordinance#2006-31,approving an Annexation Agreement for the Ward Property,23173 N.Prairie Avenue and 16468 W.Brockman Avenue,in accordance with exhibits submitted, in particular the 6/5/06 revised version of the Annexation Agreement as noted by the Village Attorney.Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Kahn,Trilling,Rubin NAYS: 0—None Motion declared carried. ORDINANCE#2006-32 -WARD PROPERTY ANNEXATION Moved by Berman,seconded by Glover,to pass Ordinance#2006-32,annexing the Ward Property,23173 N.Prairie Road and 16468 W.Brockman Avenue. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Kahn,Trilling,Rubin NAYS: 0—None Motion declared carried. ORDINANCE#2006-33 -WARD PROPERTY ZONING Moved by Berman,seconded by Glover,to pass Ordinance#2006-33,approving zoning in the Residential Estate District for the Ward Property,23173 N.Prairie Road and 16468 W.Brockman Avenue,in accordance with the ordinance attached to the packet dated 5/31/06. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Kahn,Trilling,Rubin NAYS: 0—None Motion declared carried. ORDINANCE#2006-34 -619 COBBLESTONE Mr.Brimm briefly introduced and presented a background on this issue,details of which are contained in the Village Board Meeting Agenda Item Overview prepared by Mr.Pfeil. Moved by Braiman,seconded by Kahn,to pass Ordinance#2006-34,approving a special use for a child day care home at 619 Cobblestone Lane zoned in the R-6A District. In answer to a question from Trustee Braiman,Mr.Raysa stated that the special use may be revoked if there is not compliance with the special conditions. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Kahn,Trilling,Rubin NAYS: 0—None Motion declared carried. ORDINANCE#2006-35-AGREEMENT Moved by Berman,seconded by Kahn,to pass Ordinance#2006-35,approving an agreement between the Village of Buffalo Grove,the Village of Wheeling,LaSalle Bank,N.A.Trust No. 121736-05,and MidAm LCW,LLC,in accordance with materials distributed to the Board. Mr.Brimm presented a brief summary of this issue,details of which are contained in the Village Board Meeting Agenda item Overview that he prepared. Mr.Brimm then answered questions from Trustees,confirming that by controlling this parcel,the Buffalo Grove staff is able to work with the Wheeling staff to provide input so that this property is built as represented in the plans. Trustee Trilling noted that his company does business with MidAm LCW,LLC,therefore,he will recuse himself from this discussion and vote. Upon roll call,Trustees voted as follows: AYES: 5—Braiman,Glover,Berman,Kahn,Rubin NAYS: 0—None RECUSED: 1 -Trilling Motion declared carried. 1933 BEVERLY LANE Mr.Brimm summarized this issue,details of which are contained in the Village Board Meeting Agenda Item Overview prepared by Mr. Schar. President Hartstein swore in Martin and Sindy Marks to give testimony. Mr.Marks thanked the Board for taking the time to hear their appeal,and explained the reason for their fence request. ZBA Commissioner Andy Stein then presented the deliberations that took place at the ZBA meeting. Lengthy discussion ensued with regard to possible solutions that would be agreeable to both parties. Mr. and Mrs.Marks were asked if they would be interested in withdrawing the appeal,and be agreeable to a compromise that would allow for the 5' fence north from where the east lot line meets the 30'building line,and from there south along the east boundary line,there would be a graduation from 5' down to a continuous 3' fence within 1' of the sidewalk along the perimeter and north to the southwest corner of the lot. Mr. and Mrs.Marks stated that they would be agreeable to this configuration. President Hartstein stated that the petitioners will withdraw their requested appeal,and are requesting the modification as stated by the Village Attorney. Mr.Brimm stated that the fence will still be behind the bushes. Moved by Braiman,seconded by Glover,to allow the fence configuration as outlined by Mr.Raysa. Upon roll call, Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Kahn,Trilling,Rubin NAYS: 0—None Motion declared carried. 562 CHATHAM CIRCLE Mr.Brimm presented a brief summary of this request,details of which are contained in the Village Board Meeting Agenda Item Overview prepared by Mr. Schar. President Hartstein swore in Svetlana Polyatskaya to give testimony. Mrs.Polyatskaya then proceeded to explain why she believes they need the 6' fence. ZBA Commissioner Andy Stein the presented the deliberations that took place at the ZBA meeting. After further discussion,it was moved by Kahn and seconded by Trilling to approve the appeal of the Zoning Board of Appeals decision for variance of Fence Code, Section 15.20.040. Upon roll call,Trustees voted as follows: AYES: 0—None NAYS: 6—Braiman,Glover,Berman,Kahn,Trilling,Rubin Motion defeated. It was requested that staff look into the evaluation process so that compliance is ensured and that residents do not proceed to build in violation of a permit. EQUIPMENT PURCHASE-GOLF Moved by Braiman,seconded by Berman,to authorize purchase of equipment for the Buffalo Grove and Arboretum Golf Course,and further to waive bidding in order to purchase identified equipment through General Services Administration(GSA)Contracting,in accordance with the memo from Carmen Molinaro to William Brimm dated May 26,2006. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Kahn,Trilling,Rubin NAYS: 0—None Motion declared carried. Trustee Braiman thanked Mr.Brimm and Mr.Molinaro for the substantial cost savings,and also for thoroughly explaining the reason for the bid waiver in the memo. EQUIPMENT PURCHASE-TRUCKS Moved by Braiman,seconded by Kahn,to authorize purchase and waive bids for the purchase of three International Model 7400 4x2 160"W/B 85"CA Chassis trucks through the Illinois Department of Central Management Services Joint Purchasing Program(CMS Contract PSD 4013470)in accordance with the terms noted in the Village Board Meeting Agenda Item Overview prepared by Mr.Kuhl. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Kahn,Trilling,Rubin NAYS: 0—None Motion declared carried. ADJOURNMENT Moved by Trilling,seconded by Kahn,to adjourn the meeting. Upon voice vote,the motion was unanimously declared carried. The meeting was adjourned at 9:16 P.M. Janet M. Sirabian,Village Clerk APPROVED BY ME THIS DAY OF ,2006 Village President VILLAGE OF BUFFALO GROVE WARRANT#1051 19-Jun-06 Corporate Fund: Reimbursements & Fund Transfers 229,333.94 Reserve for Capital Replacement-Autos 621.00 Reserve for Capital Replacement-MIS 3,729.00 Revenue Reimbursements 15.00 Legislative 1,386.61 Office of Village Manager 2,066.63 Management Information Systems 2,793.60 Legal 10,041.12 Finance & General Services 7,788.98 Fire Services 18,887.81 Police Services 13,129.22 Building &Zoning 12,027.24 Engineering Services 58.00 Building & Grounds 38,248.25 Street & Bridge Operations 18,302.11 Street & Bridge Administration 386.67 Forestry 3,429.10 Central Garage 11,115.68 Drainage System 181.78 ESDA 379.19 Transfer/Non Operating 590,209.79 Total 964,120.72 Illinois Municipal Retirement Fund: 0.00 Parking Lot Fund: 2,284.98 Motor Fuel Tax Fund: 0.00 Capital Projects-Facilities: 10,644.24 Capital Projects-Streets: 63,499.60 Health Insurance Expense 0.00 Facilities Development Debt Service Fund: 237,082.51 Police Pension Fund: 0.00 Fire Pension Fund: 7,324.45 R.H.S. 0.00 Water Fund: Reimbursements & Refunds: 0.00 Water Operations 15,674.92 Sewer Operations 5,475.23 Total 21,060.15 Buffalo Grove Golf Fund: Reimbursements & Refunds: 0.00 Golf Operations 14,672.78 Total 14,672.78 Arboretum Golf Fund: Reimbursements 0.00 Golf Operations 43,326.64 Total 43,326.64 Refuse Service Fund: 0.00 PAYROLL PERIOD ENDING 06/11/06 768,062.11 TOTAL WARRANT#1051 2,111,958.18 APPROVED FOR PAYMENT BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, ILLINOIS Village Clerk Village President 06111106 Adj Bonus(July) Balance Net Earnings 454,624.66 454,624.06 Federal W/H PENMO 945 0.00 Federal W/H BW 941 78,229.13 78,229.13 Federal W/H MO 941 0.00 Credit Union 21,661.67 21,661.67 State W/H 17,162.02 17,162.02 State W/H Wisc 813.99 81399 United Way 303.50 303.50 Bright Directions 30.00 30.00 AFLAC 0.00 Fire Pension/Sup 27.62 27.62 Police Pension 18,801.69 18,001.69 Fire Pension 17,171.41 17171.41 Flex Savings 3,682.58 3,682.68 Dependent Care 1,088.43 1,088.43 Retiree Health Sav 1,705.53 1,705.53 ICMA Employee 29,828.69 29,828.69 ICMA Employer 2,101.60 2,101.60 PPO Premium Deduct 10,206.11 10,206.11 IPBC/Retirees 0.00 FICA 18,353.52 18,353.52 36,707.04 FOP 75.00 75.00 Medicare 8,689.43 8,889.43 17,378.86 54,085.90 Fire Dues 1,561.00 1,561.00 Life Insurance 267.00 267.00 PC Purchase 969.19 90.19 Gamishments 2,735.80 2,735.80 Suspension 0.00 General Fund Fire 245.00 245.00 Sub-total 690,334.57 0.00 0.00 690,334.57 717,377.52 IMRFSupplement 114.55 114.55 IMRF-Employee 11,867.36 11,867.36 IMRF-Employer 28,692.68 28,692.68 Gross Payroll 731,009.16 0.00 0.00 731,009.16 758,052.11 Bank Transfer Equals total of Payd Dist by Org ee Pay Adjustment Register, Current Employer Expense Payroll Gross 758,052.11 Bank Sheets should always=this# Water/Sewer 27,759.05 Police Pension Fire Pension BG Golf 26,332.84 Arb Golf 25,865.22 Difference between Pyrl Gross 678,095.00 Total Other Funds 79,957.11 less water/golf/pension Date: 06/15/06 11:37 Village of Buffalo Grove Page: 1 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000010 CORPORATE FUND VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 48230 ANDERSON PEST CONTROL 168577 084481 223 RES FOR CAP REP 621.00 *TOTAL VENDOR ANDERSON PEST CONTR 621.00 * 52355 ASAP SOFTWARE 2782069 084483 229 RES CAP REP MIS 3,729.00 *TOTAL VENDOR ASAP SOFTWARE 3,729.00 99998 ROBERT GOULD 192884 084596 224 DEP DIA 1,000.00 *TOTAL VENDOR -> ONE-TIME VENDORS 1, 000.00 139900 CIVILTECH ENGINEERING CO. 33666 084490 224 DEP DIA 7,150.00 *TOTAL VENDOR CIVILTECH ENGINEERI 7,150.00 * 152889 CDW GOVERNMENT, INC MULTIPLE 084487 229 MISC EXP 116.99 *TOTAL VENDOR CDW GOVERNMENT, INC 116.99 * 529000 LUND INDUSTRIES, INC. MULTIPLE 084604 223 REIMB EXP/RES CAP 1,648.60 50050 084653 223 RESERVE FOR CAPIT 625.00 *TOTAL VENDOR LUND INDUSTRIES, IN 2,273.60 * 749500 RMS INFO TECH INTEG MULTIPLE 084522 229 RES CAP REP MIS 7,276.00 *TOTAL VENDOR RMS INFO TECH INTEG 7,276.00 795902 SKILLCHECK 30317 084526 229 RES CAP REP MIS 1,414.00 *TOTAL VENDOR SKILLCHECK 1,414.00 * 902750 VILLAGE OF BUFFALO GROVE 06132006 084702 136 PROPERTY TAX 17,234.60 JUNE 2006 084719 136 PROP TAX 1,533.70 *TOTAL VENDOR VILLAGE OF BUFFALO 18,768.30 * 903040 VILLAGE OF BUFFALO GROVE 05206 084704 124 POOL INTEREST 8,409.78 *TOTAL VENDOR VILLAGE OF BUFFALO 8,409.78 903130 VBG-FAC DEV DEBT SERV FND Date: 06/15/06 11:37 Village of Buffalo Grove Page: 2 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000010 CORPORATE FUND VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 052006 084705 128 POOL INTEREST 840.98 *TOTAL VENDOR VBG-FAC DEV DEBT SE 840.98 * 903130 VBG-FAC DEV DEBT SERV FND 06132006 084709 128 PROPERTY TAX 13,367.55 03132006 084699 128 PROPERTY TAX 150,215.23 *TOTAL VENDOR VBG-FAC DEV DEBT SE 163,582.78 * 903165 VBG-HEALTH INS 052006 084708 126 POOL INTEREST 4,204.89 *TOTAL VENDOR VBG-HEALTH INS 4,204.89 * 903200 VILLAGE OF BUFFALO GROVE 052006 084703 122 POOL INTEREST 2,102.44 *TOTAL VENDOR VILLAGE OF BUFFALO 2,102.44 * 903280 VILLAGE OF BUFFALO GROVE 052006 084706 132 POOL INTEREST 2,522.93 *TOTAL VENDOR VILLAGE OF BUFFALO 2,522.93 * 903340 VILLAGE OF BUFFALO GROVE 052006 084707 133 POOL INTEREST 9,671.25 *TOTAL VENDOR VILLAGE OF BUFFALO 9,671.25 **TOTAL CORPORATE FUND 233,683.94 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 3 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000210 CORPORATE REVENUE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 99998 SEMA HAIR SALON 207701 084684 1091 BUSINESS LICENSE 15.00 *TOTAL VENDOR -> ONE-TIME VENDORS 15.00 **TOTAL CORPORATE REVENUE 15.00 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 4 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000401 LEGISLATIVE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 36570 AMERICAN CHARGE SERVICE 5/23/06 084478 4942 SR CIT TAXI SERV 27.50 *TOTAL VENDOR AMERICAN CHARGE SER 27.50 * 709061 PLUM GROVE PRINTERS 209308 084615 3722 BGSB 516.69 *TOTAL VENDOR PLUM GROVE PRINTERS 516.69 * 812800 STEVENSON HIGH SCHOOL 90943 084529 3722 BGSB 486.25 *TOTAL VENDOR STEVENSON HIGH SCHO 486.25 * 842100 303 TAXI 924195 084532 4942 SR CIT TAXI 22.50 *TOTAL VENDOR 303 TAXI 22.50 * 881070 UNIQUE VIDEO PRODUCTIONS 4078 084533 4941 CABLE TV PROG 175.00 *TOTAL VENDOR UNIQUE VIDEO PRODUC 175.00 * 903230 VBG VIL MGRS OFFICE MISC 084672 3718 PETTY CASH 30.00 MISC 084672 3712 PETTY CASH 39.44 MISC 084672 3718 PETTY CASH 50.00 MISC 084672 3716 PETTY CASH 15.23 MISC 084672 3716 PETTY CASH 14.00 MISC 084672 3716 PETTY CASH 10.00 *TOTAL VENDOR VBG VIL MGRS OFFICE 158.67 **TOTAL LEGISLATIVE 1,386.61 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 5 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000405 OFC VLG MANAGER VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 152497 COMCAST CABLE 79098 APR 084488 4941 CABLE TV PROG 5.42 *TOTAL VENDOR COMCAST CABLE 5.42 * 152889 CDW GOVERNMENT, INC MULTIPLE 084487 4316 MISC EXP 460.00 *TOTAL VENDOR CDW GOVERNMENT, INC 460.00 * 605128 NEXTEL COMMUNICATIONS MISC 084663 3211 TELEPHONE 32.19 *TOTAL VENDOR NEXTEL COMMUNICATIO 32.19 * 611971 NORTHERN IL UNIV 146667 084679 3214 PER DIEM 60.00 *TOTAL VENDOR NORTHERN IL UNIV 60.00 * 620321 OCE FINANCIAL SERV INC 337425 084681 4313 OFFICE EQUIPMENT 971.75 *TOTAL VENDOR OCE FINANCIAL SERV 971.75 * 687707 PADDOCK PUBLICATIONS 341420 8/0 084613 3218 SUB/PUB 37.60 *TOTAL VENDOR PADDOCK PUBLICATION 37.60 * 804650 SOUND INCORPORATED D1204966 084621 4935 ALL OTHER EXP 126.00 *TOTAL VENDOR SOUND INCORPORATED 126.00 * 841077 TEAMCO INTERNATIONAL 88050601 084622 4935 ALL OTHER EXP 210.00 *TOTAL VENDOR TEAMCO INTERNATIONA 210.00 * 903230 VBG VIL MGRS OFFICE MISC 084672 4935 PETTY CASH 21.87 MISC 084672 3240 PETTY CASH 25.85 MISC 084672 4935 PETTY CASH 19.62 MISC 084672 3213 PETTY CASH 50.00 MISC 084672 4935 PETTY CASH 2.25 MISC 084672 4935 PETTY CASH 26.10 MISC 084672 4935 PETTY CASH 7.98 *TOTAL VENDOR VBG VIL MGRS OFFICE 153.67 **TOTAL OFC VLG MANAGER 2,056.63 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 7 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000407 MIS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 152889 CDW GOVERNMENT, INC MULTIPLE 084487 3216 MISC EXP 1,743.99 *TOTAL VENDOR CDW GOVERNMENT, INC 1,743.99 * 605128 NEXTEL COMMUNICATIONS MISC 084663 3211 TELEPHONE 159.16 *TOTAL VENDOR NEXTEL COMMUNICATIO 159.16 * 749500 RMS INFO TECH INTEG MULTIPLE 084522 3221 RES CAP REP MIS 813.75 *TOTAL VENDOR RMS INFO TECH INTEG 813.75 * 903230 VBG VIL MGRS OFFICE MISC 084672 4935 PETTY CASH 50.90 MISC 084672 3112 PETTY CASH 25.80 *TOTAL VENDOR VBG VIL MGRS OFFICE 76.70 * **TOTAL MIS 2,793.60 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 8 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000408 LEGAL SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 200412 DYNAMEX 238806 084680 3617 MESSENGER FEES 24.46 *TOTAL VENDOR DYNAMEX 24.46 * 735200 WILLIAM RAYSA JUNE 06 084521 3611 RETAINER FEES 4,166.66 *TOTAL VENDOR WILLIAM RAYSA 4,166.66 * 770000 RONALD SANDLER & ASSOC. MAY 06 084620 3612 PROSC FEES 5,850.00 *TOTAL VENDOR RONALD SANDLER & AS 5,850.00 * **TOTAL LEGAL SERVICES 10,041.12 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 9 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000410 FIN & GEN SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 302510 GARVEY'S OFFICE PRODUCTS 537090 084644 3240 OFFICE SUPPLIES 44.91 *TOTAL VENDOR GARVEY'S OFFICE PRO 44.91 * 512962 LANER, MUCHIN, DOMBROW, 272142 084503 3618 SPECIAL COUNCIL 1,236.56 *TOTAL VENDOR LAMER, MUCHIN, DOMB 1,236.56 * 545495 ART MALINOWSKI 052006 084683 3112 TUITION 2,080.71 6/3&4/06 084506 3714 FIRE & POLICE COM 52.85 *TOTAL VENDOR ART MALINOWSKI 2,133.56 * 605128 NEXTEL COMMUNICATIONS MISC 084663 3211 TELEPHONE 148.35 *TOTAL VENDOR NEXTEL COMMUNICATIO 148.35 * 841600 THIRD MILLENNIUM ASSOC 6431 084696 4913 CONSULTING FEES 3,531.49 *TOTAL VENDOR THIRD MILLENNIUM AS 3,531.49 * 903125 VBG-FIRE DEPT PETTY CASH MISC 084677 3212 PETTY CASH 12.62 *TOTAL VENDOR VBG-FIRE DEPT PETTY 12.62 * 903220 VILLAGE OF BUFFALO GROVE MISC 084673 3213 PETTY CASH 14.60 MISC 084673 3212 PETTY CASH 39.00 MISCALLANE 084674 3240 PETTY CASH 12.63 MISC 084673 4935 PETTY CASH 17.00 MISCALLANE 084674 3212 PETTY CASH 16.55 MISCALLANE 084674 3137 PETTY CASH 26.71 *TOTAL VENDOR VILLAGE OF BUFFALO 126.49 * 949066 WORKPLUS OCCUP HEALTH-RHC 8507 084537 3714 POLICE & FIRE COM 555.00 *TOTAL VENDOR WORKPLUS OCCUP HEAL 555.00 * **TOTAL FIN & GEN SERVICES 7,788.98 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 10 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000421 FIRE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 9430 A.E.C. 45079 084690 4218 CONTRACT AUTO SER 367.00 *TOTAL VENDOR A.E.C. 367.00 * 36690 AMERICAN FIRE & SAFETY MULTIPLE 084479 3250 MISC SUPP/OPER EQ 87.00 MULTIPLE 084479 4316 MISC SUPP/OPER EQ 300.00 *TOTAL VENDOR AMERICAN FIRE & SAF 387.00 * 85000 GARY BELFIELD 2141 084629 3117 SAFETY EQUIP 87.25 *TOTAL VENDOR GARY BELFIELD 87.25 * 93750 BIO-TRON, INC. 26273 084687 3216 MAINTENANCE CONTR 525.00 *TOTAL VENDOR BIO-TRON, INC. 525.00 * 114780 B.G. FIRE DEPT. MISC 084631 4935 MISCELLANEOUS 74.84 MISC 084631 4935 MISCELLANEOUS 171.72 MISC 084631 3250 MISCELLANEOUS 26.36 MISC 084631 4111 MISCELLANEOUS 156.34 MISC 084631 3824 MISCELLANEOUS 50.00 MISC 084631 3824 MISCELLANEOUS 30.14 MISC 084631 3916 MISCELLANEOUS 165.00 MISC 084631 3250 MISCELLANEOUS 349.09 MISC 084631 4935 MISCELLANEOUS 65.08 *TOTAL VENDOR B.G. FIRE DEPT. 1, 088.57 139075 CHICAGO-KENT COL OF LAW YR 06 084579 3112 PRO TRNG 185.00 *TOTAL VENDOR CHICAGO-KENT COL OF 185.00 * 153460 CONNECTIONS UNLIMITED 60125 084634 3115 CLOTHING ALLOWANC 101.90 51948 084587 3115 CLOTH ALLOW 19.61 *TOTAL VENDOR CONNECTIONS UNLIMIT 121.51 * 159750 CRAFT MASTER ENGRAVING CO 2569 084492 3117 EMP SAFETY EQ 11.63 *TOTAL VENDOR CRAFT MASTER ENGRAV 11.63 * 239050 ENH OMEGA Date: 06/15/06 11:37 Village of Buffalo Grove Page: 11 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000421 FIRE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 050506 084591 4936 CONTRACT SERVICE 41.00 *TOTAL VENDOR ENH OMEGA 41.00 * 284218 THE FITNESS CONNECTION 51377 084495 4111 M&R DEPT EQUIP 75.00 *TOTAL VENDOR THE FITNESS CONNECT 75.00 * 284255 FIVE ALARM FIRE & SAF EQ 58274-00 084496 4111 M&R DEPT EQUIP 600.62 *TOTAL VENDOR FIVE ALARM FIRE & S 600.62 * 302510 GARVEY'S OFFICE PRODUCTS 537090 084644 3240 OFFICE SUPPLIES 107.76 *TOTAL VENDOR GARVEY'S OFFICE PRO 107.76 * 326000 GREAT LAKES FIRE & SAFETY 140299 084500 4111 M&R DEPT EQUIP 14.50 *TOTAL VENDOR GREAT LAKES FIRE & 14.50 * 482300 KALE UNIFORMS, INC. MULTIPLE 084502 3115 CLOTH ALLOW 167.45 *TOTAL VENDOR KALE UNIFORMS, INC. 167.45 * 525591 LIFEGAS 9306070310 084652 3250 SUPPLIES 85.24 *TOTAL VENDOR LIFEGAS 85.24 * 565350 MED-TECH RESOURCE, INC 18694 084508 3250 OPER EQ DEPT/MISC 22.01 18694 084508 4316 OPER EQ DEPT/MISC 138.00 *TOTAL VENDOR MED-TECH RESOURCE, 160.01 * 568263 MUNICIPAL EMER. SERV 350617 084511 3824 SMALL EQUIP & TOO 14.06 350184 084659 4111 DEPARTMENT EQUIPM 237.09 *TOTAL VENDOR MUNICIPAL EMER. SER 251.15 * 572007 LINDE GAS LLC MULTIPLE 084505 3250 MISC SUPP 69.82 *TOTAL VENDOR LINDE GAS LLC 69.82 * 585382 MOTO PHOTO MULTIPLE 084665 3824 SMALL EQUIP 6.64 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 12 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000421 FIRE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED MULTIPLE 084665 3824 SMALL EQUIP 14.43 *TOTAL VENDOR MOTO PHOTO 21.07 * 585392 MOTOROLA INC 88361745 084510 4111 M&R DEPT EQUIP 308.43 *TOTAL VENDOR MOTOROLA INC 308.43 * 605128 NEXTEL COMMUNICATIONS MISC 084663 3211 TELEPHONE 543.58 *TOTAL VENDOR NEXTEL COMMUNICATIO 543.58 * 612100 N W CENTRAL DISPATCH SYS 6934 084689 4914 NORTHWEST CENTRAL 12,326.08 *TOTAL VENDOR N W CENTRAL DISPATC 12,326.08 * 729195 QUALA-TEL ENTERPRISES 23476 084519 4111 M&R DEPT EQUIP 155.12 *TOTAL VENDOR QUALA-TEL ENTERPRIS 155.12 * 768941 SAMS CLUB MEMBERSHIP 79622 YR 0 084523 3250 MISC SUPP 35.00 *TOTAL VENDOR SAMS CLUB MEMBERSHI 35.00 * 771000 TIMOTHY SASHKO 5/18-20/06 084524 3214 PER DIEM/TRAVEL 67.06 5/18-20/06 084524 3213 PER DIEM/TRAVEL 233.94 *TOTAL VENDOR TIMOTHY SASHKO 301.00 * 807996 SPRINT 72158 APR 084527 3250 MISC SUPP 136.99 *TOTAL VENDOR SPRINT 136.99 * 903125 VBG-FIRE DEPT PETTY CASH MISC 084677 3214 PETTY CASH 28.00 MISC 084677 3824 PETTY CASH 3.70 MISC 084677 3112 PETTY CASH 38.59 MISC 084677 4935 PETTY CASH 119.74 *TOTAL VENDOR VBG-FIRE DEPT PETTY 190.03 * 929500 RON WEINERT MAY 06 084536 4923 CAFT SITE EXP 525.00 *TOTAL VENDOR RON WEINERT 525.00 * Date: 06/15/06 11:37 Village of Buffalo Grove Page: 13 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000431 FIRE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED **TOTAL FIRE SERVICES 18,887.81 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 14 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 4327 ACCURINT 20060531 084477 3345 SUPP FOSG 28.50 *TOTAL VENDOR ACCURINT 28.50 * 51035 ARCH WIRELESS/METRO CALL P224203OF 084574 3340 EQUIP RENT FOSG 114.00 *TOTAL VENDOR ARCH WIRELESS/METRO 114.00 * 62260 BADE PAPER PROD INC 144474-00 084484 3345 SUPP FOSG 85.00 *TOTAL VENDOR BADE PAPER PROD INC 85.00 * 134635 CG DISTRIBUTORS 10306 084582 3345 SUPP FOSG 474.00 *TOTAL VENDOR CG DISTRIBUTORS 474.00 * 139010 CHICAGO COMM. SERV. INC. MULTIPLE 084583 4113 RADIOS/MOB DATA T 240.00 MULTIPLE 084583 4112 RADIOS/MOB DATA T 146.00 MULTIPLE 084583 4112 RADIOS/MOB DATA T 181.50 *TOTAL VENDOR CHICAGO COMM. SERV. 567.50 * 139499 CITICORP VENDOR FIN. INC 402142006 084584 4313 OFFICE EQUIPMENT 892.93 *TOTAL VENDOR CITICORP VENDOR FIN 892.93 * 152889 CDW GOVERNMENT, INC ZS22811 084713 4937 REIMB EXPENSE 811.99 *TOTAL VENDOR CDW GOVERNMENT, INC 811.99 * 482300 KALE UNIFORMS, INC. 54915 084599 3115 CLOTH ALLOW 147.66 *TOTAL VENDOR KALE UNIFORMS, INC. 147.66 * 506000 KUSTOM SIGNALS, INC 275273 084600 4318 DUE ASSMNT 6,196.00 *TOTAL VENDOR KUSTOM SIGNALS, INC 6,196.00 * 529000 LUND INDUSTRIES, INC. MULTIPLE 084604 4937 REIMB EXP/RES CAP 1,211.20 *TOTAL VENDOR LUND INDUSTRIES, IN 1,211.20 * 546820 MARK TWENTY BUS. SUPP Date: 06/15/06 11:37 Village of Buffalo Grove Page: 15 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 8138 084654 3347 SUPPLIES 323.09 *TOTAL VENDOR MARK TWENTY BUS. SU 323.09 * 605128 NEXTEL COMMUNICATIONS 037 084611 3211 TELEPHONE 978.75 *TOTAL VENDOR NEXTEL COMMUNICATIO 978.75 * 612030 N.I.P.A.S. 4668 084514 4949 NIPAS 88.00 *TOTAL VENDOR N.I.P.A.S. 88.00 * 654250 ORPHANS OF THE STORM MAY 06 084517 4918 ANIMAL CONTROL 67.50 *TOTAL VENDOR ORPHANS OF THE STOR 67.50 * 729350 QUILL CORPORATION MULTIPLE 084520 3347 SUPP RECORDS 141.43 *TOTAL VENDOR QUILL CORPORATION 141.43 * 760000 RYDIN DECAL 207400 084714 3332 PRINTING 305.00 *TOTAL VENDOR RYDIN DECAL 305.00 * 785315 LANCE SHER 6/2/06 084525 3112 PRO TRNG 32.00 *TOTAL VENDOR LANCE SHER 32.00 * 881029 UNIFORMITY INC MULTIPLE 084715 3115 CLOTHING ALLOWANC 240.85 MULTIPLE 084624 3115 REC UNIF/CLOTH AL 40.00 MULTIPLE 084624 3119 REC UNIF/CLOTH AL 43.79 *TOTAL VENDOR UNIFORMITY INC 324.64 903220 VILLAGE OF BUFFALO GROVE MISC 084673 4112 PETTY CASH 25.00 MISC 084673 4935 PETTY CASH 17.00 MISC 084673 3112 PETTY CASH 40.00 MISC 084673 3347 PETTY CASH 5.30 MISC 084673 4935 PETTY CASH 50.00 MISCALLANE 084674 4112 PETTY CASH 45.04 MISCALLANE 084674 3347 PETTY CASH 26.01 MISCALLANE 084674 3113 PETTY CASH 12.00 *TOTAL VENDOR VILLAGE OF BUFFALO 220.35 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 16 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 917660 WAREHOUSE DIRECT 710400-0 084625 3347 SUPP RECORDS 97.25 *TOTAL VENDOR WAREHOUSE DIRECT 97.25 * 988700 ZIMMERMAN HARDWARE 1460 MAY 0 084627 3343 SUPP PATROL 22.43 *TOTAL VENDOR ZIMMERMAN HARDWARE 22.43 * **TOTAL POLICE SERVICES 13,129.22 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 17 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000441 BUILDING & ZONING VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 145700 CLARKE MOSQUITE MGMT INC 6000740 084493 3216 MAINT CONTR 11,632.50 *TOTAL VENDOR CLARKE MOSQUITE MGM 11,632.50 605128 NEXTEL COMMUNICATIONS MISC 084663 3211 TELEPHONE 326.82 *TOTAL VENDOR NEXTEL COMMUNICATIO 326.82 * 903220 VILLAGE OF BUFFALO GROVE MISC 084673 3112 PETTY CASH 15.00 MISC 084673 3213 PETTY CASH 19.26 MISCALLANE 084674 3215 PETTY CASH 17.66 MISCALLANE 084674 3213 PETTY CASH 16.00 *TOTAL VENDOR VILLAGE OF BUFFALO 67.92 **TOTAL BUILDING & ZONING 12,027.24 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 18 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000445 ENGINEERING SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 505750 RICHARD KUENKLER 5028 084647 3113 MEMBERSHIP 58.00 *TOTAL VENDOR RICHARD KUENKLER 58.00 **TOTAL ENGINEERING SERVICES 58.00 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 19 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000451 BUILDING SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 9210 ADVANCE ELECT SUPP CO S1565510.0 084628 3250 OFFICE EQUIP 90.24 *TOTAL VENDOR ADVANCE ELECT SUPP 90.24 * 62260 BADE PAPER PROD INC 144485-00 084577 3250 MISC SUPP 1,625.58 *TOTAL VENDOR BADE PAPER PROD INC 1,625.58 91700 G.W. BERKHEIMER CO,INC. 890790 084485 3916 M&R BLDG & FAC 124.68 *TOTAL VENDOR G.W. BERKHEIMER CO, 124.68 * 112640 BUCKERIDGE DOOR CO. , INC MULTIPLE 084486 3216 MAINT CONTR 975.00 MULTIPLE 084486 3216 MAINT CONTR 142.00 *TOTAL VENDOR BUCKERIDGE DOOR CO. 1,117.00 * 152750 COMMONWEALTH EDISON 56003 084638 3825 ELECTRIC STREET L 13,017.59 0508060607 084637 3825 ELECTRIC STREET L 118.31 307002 MAY 084586 3825 ELEC FAC 197.74 *TOTAL VENDOR COMMONWEALTH EDISON 13,333.64 288985 FOX VALLEY FIRE & SAFETY MULTIPLE 084498 3216 MAINT CONTRACT 369.85 MULTIPLE 084498 3216 MAINT CONTRACT 125.00 MULTIPLE 084498 3216 MAINT CONTRACT 275.00 MULTIPLE 084498 3216 MAINT CONTRACT 150.00 *TOTAL VENDOR FOX VALLEY FIRE & S 919.85 306910 G & K SERVICES NO CHICAGO MULTIPLE 084595 3114 UNIF RENTAL 39.75 MULTIPLE 084499 3114 UNIF RENTAL 41.75 *TOTAL VENDOR G & K SERVICES NO C 81.50 * 357400 HENNING BROS. 3536611 084646 3216 SUPPLIES 125.00 *TOTAL VENDOR HENNING BROS. 125.00 * 468007 JORDAN INDUSTRIAL SUPP 90332 084501 3250 MISC SUPP 6.40 *TOTAL VENDOR JORDAN INDUSTRIAL S 6.40 * Date: 06/15/06 11:37 Village of Buffalo Grove Page: 20 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000451 BUILDING SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 511042 LAFORCE 386220 084648 3916 BUILDING & FACILI 54.54 *TOTAL VENDOR LAFORCE 54.54 * 568030 MENARDS MULTIPLE 084509 3250 MISC SUPP/TR & ST 2.29 43783 084658 3250 SUPPLIES 29.94 *TOTAL VENDOR MENARDS 32.23 * 585379 MOTION INDUSTRIES, INC IL33512739 084661 3916 BUILDINGS & FACIL 79.20 *TOTAL VENDOR MOTION INDUSTRIES, 79.20 * 605128 NEXTEL COMMUNICATIONS MISC 084663 4316 TELEPHONE 69.27 MISC 084663 3211 TELEPHONE 167.68 *TOTAL VENDOR NEXTEL COMMUNICATIO 236.95 * 612020 NICOR MULTIPLE 084513 3812 GAS FAC 606.06 MULTIPLE 084513 3812 GAS FAC 1,005.58 MULTIPLE 084513 3812 GAS FAC 415.97 MULTIPLE 084513 3826 GAS FAC 1,359.53 MULTIPLE 084513 3812 GAS FAC 240.30 *TOTAL VENDOR NICOR 3,627.44 * 696100 MARTIN PETERSEN CO. , INC S33352 084614 3216 MAINT CTR 9,861.00 *TOTAL VENDOR MARTIN PETERSEN CO. 9,861.00 * 696110 PETERSON ROOFING, INC MULTIPLE 084668 3216 MAINTENANCE CONTR 1,710.00 *TOTAL VENDOR PETERSON ROOFING, I 1,710.00 * 699907 PERFECT CLEANING SERV INC 24673 084667 3216 MAINTENANCE CONTR 5,223.00 *TOTAL VENDOR PERFECT CLEANING SE 5,223.00 * **TOTAL BUILDING SERVICES 38,248.25 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 21 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000461 STREET OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 239060 ENNIS PAINT, INC 76732 084494 3822 TR & ST SIGNS 9,248.42 *TOTAL VENDOR ENNIS PAINT, INC 9,248.42 * 306910 G & K SERVICES NO CHICAGO MULTIPLE 084499 3114 UNIF RENTAL 40.00 MULTIPLE 084595 3114 UNIF RENTAL 40.00 *TOTAL VENDOR G & K SERVICES NO C 80.00 * 562270 MEADE ELECT. CO. , INC. 624095 084507 3216 MAINT CONTR 314.55 *TOTAL VENDOR MEADE ELECT. CO. , I 314.55 * 568030 MENARDS MULTIPLE 084509 3822 MISC SUPP/TR & ST 97.93 *TOTAL VENDOR MENARDS 97.93 * 605128 NEXTEL COMMUNICATIONS MISC 084663 3211 TELEPHONE 83.76 *TOTAL VENDOR NEXTEL COMMUNICATIO 83.76 * 612145 N W COMM HOSPITAL 268-62 084515 3111 GRP MED & LIFE 40.00 *TOTAL VENDOR N W COMM HOSPITAL 40.00 * 841010 TAPCO 246116 084530 3822 TR & ST SIGNS 1,980.07 *TOTAL VENDOR TAPCO 1,980.07 * 842300 3M MULTIPLE 084531 3822 TR & ST SIGNS 6,111.78 *TOTAL VENDOR 3M 6,111.78 * 903457 VERIZON WIRELESS U1172165GF 084534 3217 EQUIP RENTAL 345.60 *TOTAL VENDOR VERIZON WIRELESS 345.60 * **TOTAL STREET OPERATIONS 18,302.11 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 22 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000462 PUB WRKS ADM VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 155034 CORPORATE EXPRESS MULTIPLE 084588 3240 M&R DEPT EQUIP/OF 13.98 *TOTAL VENDOR CORPORATE EXPRESS 13.98 * 155034 CORPORATE EXPRESS 70819793 084695 4111 DEPT EQUIPMENT 119.95 MULTIPLE 084588 4111 M&R DEPT EQUIP/OF 225.95 *TOTAL VENDOR CORPORATE EXPRESS 345.90 * 605128 NEXTEL COMMUNICATIONS MISC 084663 3211 TELEPHONE 26.79 *TOTAL VENDOR NEXTEL COMMUNICATIO 26.79 * **TOTAL PUB WRKS ADM 386.67 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 23 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000463 FORESTRY VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 36880 AMERICAN SOD CORP MULTIPLE 084480 3216 MAINT CONTR 1,017.60 *TOTAL VENDOR AMERICAN SOD CORP 1,017.60 * 99850 BLUE BOY PORTABLE TOILETS 38520 084630 3216 MAINTENANCE CONTR 360.00 *TOTAL VENDOR BLUE BOY PORTABLE T 360.00 * 153600 CONSERV FARM SUPPLY 788026 084491 3823 CHEM/FERT 1,125.88 *TOTAL VENDOR CONSERV FARM SUPPLY 1,125.88 * 306910 G & K SERVICES NO CHICAGO MULTIPLE 084595 3114 UNIF RENTAL 54.45 MULTIPLE 084499 3114 UNIF RENTAL 53.95 *TOTAL VENDOR G & K SERVICES NO C 108.40 * 522800 LEROY'S LAWN EQUIP. 9719973 084651 3250 SUPPLIES 65.30 *TOTAL VENDOR LEROY'S LAWN EQUIP. 65.30 * 568030 MENARDS 33505 084657 3250 SUPPLIES 70.12 *TOTAL VENDOR MENARDS 70.12 * 605128 NEXTEL COMMUNICATIONS MISC 084663 3211 TELEPHONE 109.20 *TOTAL VENDOR NEXTEL COMMUNICATIO 109.20 * 612145 N W COMM HOSPITAL 268-62 084515 3111 GRP MED & LIFE 120.00 *TOTAL VENDOR N W COMM HOSPITAL 120.00 * 903457 VERIZON WIRELESS U1172165GF 084534 3217 EQUIP RENTAL 452.60 *TOTAL VENDOR VERIZON WIRELESS 452.60 * **TOTAL FORESTRY 3,429.10 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 24 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000465 CENTRAL GARAGE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 51150 ARLINGTON HEIGHTS FORD 674 MAY 06 084482 4213 AUTO PARTS 145.57 *TOTAL VENDOR ARLINGTON HEIGHTS F 145.57 * 61140 AUTO TECH CENTERS, INC 177538 084576 4213 AUTO PARTS 519.02 *TOTAL VENDOR AUTO TECH CENTERS, 519.02 * 99998 ROUNDOUT SERVICE CENTER MULTIPLE 084682 4218 CONTRACTUAL AUTO 102.00 *TOTAL VENDOR -> ONE-TIME VENDORS 102.00 * 117800 BURRIS EQUIPMENT CO. MULTIPLE 084632 4213 AUTO PARTS 795.68 *TOTAL VENDOR BURRIS EQUIPMENT CO 795.68 * 124410 CATCHING FLUIDPOWER 5159735 084580 4213 AUTO PARTS 118.09 *TOTAL VENDOR CATCHING FLUIDPOWER 118.09 * 200418 DYTRON CORP. 108162 084640 3250 SUPPLIES 275.49 *TOTAL VENDOR DYTRON CORP. 275.49 * 204555 EJ EQUIPMENT INC 17344 084643 4213 AUTO PARTS 374.43 *TOTAL VENDOR EJ EQUIPMENT INC 374.43 * 204600 EL-COR INDUSTRIES, INC 4445 084642 4213 AUTO PARTS 6.75 44451 084641 4213 AUTO PARTS 130.48 *TOTAL VENDOR EL-COR INDUSTRIES, 137.23 * 306910 G & K SERVICES NO CHICAGO MULTIPLE 084595 3114 UNIF RENTAL 33.24 MULTIPLE 084499 3114 UNIF RENTAL 45.60 *TOTAL VENDOR G & K SERVICES NO C 78.84 * 515900 LATTOF MOTOR SALES CO. 6704 MAY 0 084504 4218 CONT AUTO SERV 72.00 *TOTAL VENDOR LATTOF MOTOR SALES 72.00 * 522800 LEROY'S LAWN EQUIP. Date: 06/15/06 11:37 Village of Buffalo Grove Page: 25 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000465 CENTRAL GARAGE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 9720012 084650 4213 AUTO PARTS 68.31 *TOTAL VENDOR LEROY'S LAWN EQUIP. 68.31 * 522800 LEROY'S LAWN EQUIP. 9719944 084649 4213 AUTO PARTS 76.40 *TOTAL VENDOR LEROY'S LAWN EQUIP. 76.40 * 550070 MASTER HYDRAULICS & MACH 8959 084655 4218 CONTRACTUAL AUTO 894.00 *TOTAL VENDOR MASTER HYDRAULICS & 894.00 * 562155 MCCANN INDUSTRIES, INC 3017605 084656 4213 AUTO PARTS 17.74 6017556 084606 4213 AUTO PARTS 520.96 *TOTAL VENDOR MCCANN INDUSTRIES, 538.70 * 570111 MID AMERICA TRUCK & EQ CO MULTIPLE 084660 3112 AUTO PARTS 25.00- MULTIPLE 084660 4213 AUTO PARTS 1,195.08 *TOTAL VENDOR MID AMERICA TRUCK & 1,170.08 573690 MINUTEMAN INT'L 330847 084610 4213 AUTO PARTS 189.85 *TOTAL VENDOR MINUTEMAN INT'L 189.85 * 596770 NAPA-HEIGHTS AUTOMOTIVE 790 MAY 06 084512 4213 AUTO PARTS/CONT A 2,518.74 *TOTAL VENDOR NAPA-HEIGHTS AUTOMO 2,518.74 605128 NEXTEL COMMUNICATIONS MISC 084663 3211 TELEPHONE 150.23 *TOTAL VENDOR NEXTEL COMMUNICATIO 150.23 * 612145 N W COMM HOSPITAL 268-62 084515 3111 GRP MED & LIFE 40.00 *TOTAL VENDOR N W COMM HOSPITAL 40.00 * 717165 PRECISION SERV. & PARTS 03160752 084669 4213 AUTO PARTS 154.02 03158255 084670 4213 AUOT PARTS 199.75 *TOTAL VENDOR PRECISION SERV. & P 353.77 * 729230 QUALITY TRUCK PARTS & SUP Date: 06/15/06 11:37 Village of Buffalo Grove Page: 26 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000465 CENTRAL GARAGE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 455 084678 4213 AUTO PARTS 139.80 *TOTAL VENDOR QUALITY TRUCK PARTS 139.80 * 735410 RCOR, INC 1582 084619 4213 AUTO PARTS 1,236.15 *TOTAL VENDOR RCOR, INC 1,236.15 811118 BILL STASEK CHEVROLET CTCS275669 084686 4218 AUTO PARTS 609.08 *TOTAL VENDOR BILL STASEK CHEVROL 609.08 * 841500 TERRACE SUPPLY COMPANY 339618 084691 4213 AUTO PARTS 22.86 *TOTAL VENDOR TERRACE SUPPLY COMP 22.86 * 903457 VERIZON WIRELESS U1172165GF 084534 3217 EQUIP RENTAL 185.00 *TOTAL VENDOR VERIZON WIRELESS 185.00 * 930750 WENTWORTH TIRE SERVICE 446267 084697 4213 AUTO PARTS 304.36 *TOTAL VENDOR WENTWORTH TIRE SERV 304.36 * **TOTAL CENTRAL GARAGE 11,115.68 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 27 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000466 DRAINAGE SYSTEM VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 306910 G & K SERVICES NO CHICAGO MULTIPLE 084595 3114 UNIF RENTAL 10.30 *TOTAL VENDOR G & K SERVICES NO C 10.30 * 612145 N W COMM HOSPITAL 268-62 084515 3111 GRP MED & LIFE 40.00 *TOTAL VENDOR N W COMM HOSPITAL 40.00 * 903457 VERIZON WIRELESS U1172165GF 084534 3217 EQUIP RENTAL 131.48 *TOTAL VENDOR VERIZON WIRELESS 131.48 * **TOTAL DRAINAGE SYSTEM 181.78 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 28 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000471 ESDA VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 152799 COMM-APPLIED TECH. 12396 084489 4111 M&R DEPT EQUIP 375.00 *TOTAL VENDOR COMM-APPLIED TECH. 375.00 * 807996 SPRINT 04290529 084685 3211 TELEPHONE 4.19 *TOTAL VENDOR SPRINT 4.19 * **TOTAL ESDA 379.19 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 29 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000010 DEPT NO. 000481 TRANSFER NON-OPER VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 903140 VILLAGE OF BUFFALO GROVE JUNE 2006 084720 4823 PROP TAX 19,380.35 *TOTAL VENDOR VILLAGE OF BUFFALO 19,380.35 903140 VILLAGE OF BUFFALO GROVE 06132006 084701 4823 PROPERTY TAX 217,782.71 *TOTAL VENDOR VILLAGE OF BUFFALO 217,782.71 * 903200 VILLAGE OF BUFFALO GROVE 032006 084671 4815 TRANSFER FROM COR 76,854.14 *TOTAL VENDOR VILLAGE OF BUFFALO 76,854.14 903240 VILLAGE OF BUFFALO GROVE 06132006 084700 4822 PROPERTY TAX 253,622.85 JUNE 2006 084721 4822 PROP TAX 22,569.74 *TOTAL VENDOR VILLAGE OF BUFFALO 276,192.59 * **TOTAL TRANSFER NON-OPER 590,209.79 ***TOTAL CORPORATE FUND 964,120.72 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 30 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000014 DEPT NO. 000503 SPEC REVENUE-PARKING LOT VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 62260 BADE PAPER PROD INC 144485-00 084577 3250 MISC SUPP 180.07 *TOTAL VENDOR BADE PAPER PROD INC 180.07 152750 COMMONWEALTH EDISON 0503060602 084636 3825 ELECTRIC-STREET L 1,444.41 *TOTAL VENDOR COMMONWEALTH EDISON 1,444.41 288985 FOX VALLEY FIRE & SAFETY MULTIPLE 084498 3216 MAINT CONTRACT 200.00 *TOTAL VENDOR FOX VALLEY FIRE & S 200.00 687608 PACIFIC CASCADE CORP 311741 084518 3916 M&R BLDG & FAC 25.50 *TOTAL VENDOR PACIFIC CASCADE COR 25.50 699907 PERFECT CLEANING SERV INC 24673 084667 3216 MAINTENANCE CONTR 435.00 *TOTAL VENDOR PERFECT CLEANING SE 435.00 **TOTAL SPEC REVENUE-PARKING LOT 2,284.98 ***TOTAL PARKING LOT FUND 2,284.98 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 31 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000021 DEPT NO. 000511 CAP PROD-FACILITIES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 527600 LOWER COST SOLUTIONS INC #3 084603 4679 GRADE CROSSING CO 6,894.24 *TOTAL VENDOR LOWER COST SOLUTION 6,894.24 * 780010 SENTE, RUBEL, BOSMAN, 061163 084694 4611 BUILDING IMPROVEM 3,750.00 *TOTAL VENDOR SENTE, RUBEL, BOSMA 3,750.00 * **TOTAL CAP PROJ-FACILITIES 10,644.24 ***TOTAL CAP PROJ-FACILITIES 10,644.24 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 32 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000022 DEPT NO. 000512 CAP PROJ-ST & HIGWYS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 139900 CIVILTECH ENGINEERING CO. 33658 084692 4537 DEERFIELD PARKWAY 52,019.60 *TOTAL VENDOR CIVILTECH ENGINEERI 52,019.60 * 735300 RAYSA & ZIMMERMANN 15156 084693 4532 LAKE COOK BIKE PA 1,480.00 *TOTAL VENDOR RAYSA & ZIMMERMANN 1,480.00 * **TOTAL CAP PROJ-ST & HIGWYS 53,499.60 ***TOTAL CAP PROD-STREETS 53,499.60 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 33 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000033 DEPT NO. 000523 DEBT SERV-FAC DEV VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 147767 COLE TAYLOR BANK MULTIPLE 084635 4716 INTEREST PAYMENT 81,507.50 *TOTAL VENDOR COLE TAYLOR BANK 81,507.50 147767 COLE TAYLOR BANK MULTIPLE 084635 4716 INTEREST PAYMENT 31,627.50 MULTIPLE 084635 4716 INTEREST PAYMENT 14,588.75 MULTIPLE 084635 4716 INTEREST PAYMENT 5,062.51 MULTIPLE 084635 4716 INTEREST PAYMENT 104,296.25 *TOTAL VENDOR COLE TAYLOR BANK 155,575.01 **TOTAL DEBT SERV-FAC DEV 237,082.51 ***TOTAL FACILITIES DEV DEBT SERV 237,082.51 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 34 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000042 DEPT NO. 000532 PENSION-FIRE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 654400 OTTOSEN, BRITZ, KELLY MULTIPLE 084666 4935 ALL OTHER EXPENSE 7,126.45 *TOTAL VENDOR OTTOSEN, BRITZ, KEL 7,126.45 654400 OTTOSEN, BRITZ, KELLY 19138 084516 4935 ALL OTHER EXP 198.00 *TOTAL VENDOR OTTOSEN, BRITZ, KEL 198.00 * **TOTAL PENSION-FIRE 7,324.45 ***TOTAL FIRE PENSION FUND 7,324.45 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 35 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000051 DEPT NO. 000541 WATER OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 58182 AT&T 9357 APR 0 084575 4412 C/P SYS IMP 28.74 *TOTAL VENDOR AT&T 28.74 * 99998 WUNDERLICH-MALEC 04302006 084698 4412 SYSTEM IMPROVEMEN 7, 060.50 *TOTAL VENDOR -> ONE-TIME VENDORS 7,060.50 * 288730 JOSEPH D. FOREMAN COMPANY 224354 084497 4016 HYDRANTS & VALVES 1,222.00 *TOTAL VENDOR JOSEPH D. FOREMAN C 1,222.00 * 306910 G & K SERVICES NO CHICAGO MULTIPLE 084595 3114 UNIF RENTAL 36.90 MULTIPLE 084499 3114 UNIF RENTAL 35.40 *TOTAL VENDOR G & K SERVICES NO C 72.30 * 605128 NEXTEL COMMUNICATIONS MISC 084663 3211 TELEPHONE 122.46 *TOTAL VENDOR NEXTEL COMMUNICATIO 122.46 * 612020 NICOR MULTIPLE 084513 3815 GAS FAC 52.43 MULTIPLE 084513 3815 GAS FAC 56.90 *TOTAL VENDOR NICOR 109.33 * 612145 N W COMM HOSPITAL 268-62 084515 3111 GRP MED & LIFE 40.00 *TOTAL VENDOR N W COMM HOSPITAL 40.00 * 903100 VILLAGE OF BUFFALO GROVE 05012006 084675 4211 GASOLINE 696.27 05012006 084675 4214 GASOLINE 1,488.08 05012006 084675 4212 GASOLINE 417.60 06112006 084716 3125 EMPLOYER CONTRIBU 3,200.43 05012006 084675 4213 GASOLINE 603.69 *TOTAL VENDOR VILLAGE OF BUFFALO 6,406.07 * 903457 VERIZON WIRELESS U1172165GF 084534 3217 EQUIP RENTAL 238.52 *TOTAL VENDOR VERIZON WIRELESS 238.52 * 923652 WATER SERVICES CO. Date: 06/15/06 11:37 Village of Buffalo Grove Page: 36 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000051 DEPT NO. 000541 WATER OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 10573 084535 3216 MAINT CONTR 275.00 *TOTAL VENDOR WATER SERVICES CO. 275.00 **TOTAL WATER OPERATIONS 15,574.92 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 37 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000051 DEPT NO. 000542 SEWER OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 306910 G & K SERVICES NO CHICAGO MULTIPLE 084499 3114 UNIF RENTAL 10.30 *TOTAL VENDOR G & K SERVICES NO C 10.30 * 306910 G & K SERVICES NO CHICAGO MULTIPLE 084499 3114 UNIF RENTAL 18.50 MULTIPLE 084595 3114 UNIF RENTAL 20.00 *TOTAL VENDOR G & K SERVICES NO C 38.50 * 605128 NEXTEL COMMUNICATIONS MISC 084663 3211 TELEPHONE 122.46 *TOTAL VENDOR NEXTEL COMMUNICATIO 122.46 * 812205 STEINER ELECTRIC CO S1697244.0 084528 4018 LIFT STATIONS 79.97 *TOTAL VENDOR STEINER ELECTRIC CO 79.97 * 903100 VILLAGE OF BUFFALO GROVE JUNE 2006 084722 4213 GAS 679.43 JUNE 2006 084722 4212 GAS 1,593.94 DUNE 2006 084722 4214 GAS 588.79 06112006 084716 3125 EMPLOYER CONTRIBU 1,926.40 JUNE 2006 084722 4211 GAS 196.92 *TOTAL VENDOR VILLAGE OF BUFFALO 4,985.48 * 903457 VERIZON WIRELESS U1172165GF 084534 3217 EQUIP RENTAL 238.52 *TOTAL VENDOR VERIZON WIRELESS 238.52 * **TOTAL SEWER OPERATIONS 5,475.23 ***TOTAL WATER & SEWER FUND 21,050.15 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 38 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000055 DEPT NO. 000546 GOLF OPERATION-BGGC VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 153600 CONSERV FARM SUPPLY 1031109 084639 3823 CHEMICALS & FERTI 150.00 *TOTAL VENDOR CONSERV FARM SUPPLY 150.00 * 288975 FOX RIDGE NURSERY 25033 084593 4613 M&R GOLF COURSE 509.00 *TOTAL VENDOR FOX RIDGE NURSERY 509.00 * 288985 FOX VALLEY FIRE & SAFETY MULTIPLE 084498 3216 MAINT CONTRACT 450.00 *TOTAL VENDOR FOX VALLEY FIRE & S 450.00 * 325900 GRAINGER, INC. 9107860455 084645 3916 BUILDING & FACILI 113.94 *TOTAL VENDOR GRAINGER,INC. 113.94 * 527325 L&M GREENHOUSES MULTIPLE 084602 4613 M&R GOLF COURSE 1,420.82 *TOTAL VENDOR L&M GREENHOUSES 1,420.82 * 596510 NADLER GOLF CART SALES MULTIPLE 084662 3380 GOLF CART RENTAL 5,681.00 *TOTAL VENDOR NADLER GOLF CART SA 5,681.00 * 605128 NEXTEL COMMUNICATIONS MISC 084663 3211 TELEPHONE 108.75 *TOTAL VENDOR NEXTEL COMMUNICATIO 108.75 * 612020 NICOR MULTIPLE 084513 3812 GAS FAC 105.99 6748 084664 3812 GAS 1,165.52 *TOTAL VENDOR NICOR 1,271.51 903100 VILLAGE OF BUFFALO GROVE 06112006 084716 3125 EMPLOYER CONTRIBU 4,031.91 *TOTAL VENDOR VILLAGE OF BUFFALO 4,031.91 * 948500 WITTEK GOLF SUPPLY 14052X 084718 3390 MERCH PURCHASE 835.85 *TOTAL VENDOR WITTEK GOLF SUPPLY 835.85 * **TOTAL GOLF OPERATION-BGGC 14,572.78 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 40 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000057 DEPT NO. 000548 GOLF OPERATIONS-AGC VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 50000 AQUATIC WEED TECH 3000065 084573 3917 M&R GOLF COURSE 1,560.00 *TOTAL VENDOR AQUATIC WEED TECH 1,560.00 99850 BLUE BOY PORTABLE TOILETS 38165 084578 3260 SUPP GOLF COURSE 74.52 *TOTAL VENDOR BLUE BOY PORTABLE T 74.52 * 139085 CHICAGOLAND TURF 8304 084581 3823 CHEM/FERT 3,942.40 *TOTAL VENDOR CHICAGOLAND TURF 3,942.40 * 147200 ARTHUR CLESEN, INC. 213143 084585 3917 M&R GOLF COURSE 260.00 *TOTAL VENDOR ARTHUR CLESEN, INC. 260.00 * 147767 COLE TAYLOR BANK MULTIPLE 084635 4716 INTEREST PAYMENT 6,187.50 *TOTAL VENDOR COLE TAYLOR BANK 6,187.50 152750 COMMONWEALTH EDISON 0504060605 084633 3811 ELECTRIC 5,490.47 *TOTAL VENDOR COMMONWEALTH EDISON 5,490.47 155105 COUNTRY BUMPKIN GHW240431 084589 4613 M&R GOLF COURSE 274.00 *TOTAL VENDOR COUNTRY BUMPKIN 274.00 * 155111 COUNTRYSIDE GARDEN CENTER 134209 084590 4613 M&R GOLF COURSE 83.23 *TOTAL VENDOR COUNTRYSIDE GARDEN 83.23 * 288730 JOSEPH D. FOREMAN COMPANY 224355 084592 3919 IRRIGATION SYSTEM 284.00 *TOTAL VENDOR JOSEPH D. FOREMAN C 284.00 * 288975 FOX RIDGE NURSERY 25033 084593 4613 M&R GOLF COURSE 1,377.00 *TOTAL VENDOR FOX RIDGE NURSERY 1,377.00 * 288985 FOX VALLEY FIRE & SAFETY MULTIPLE 084498 3216 MAINT CONTRACT 825.00 *TOTAL VENDOR FOX VALLEY FIRE & S 825.00 * Date: 06/15/06 11:37 Village of Buffalo Grove Page: 41 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000057 DEPT NO. 000548 GOLF OPERATIONS-AGC VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 306910 G & K SERVICES NO CHICAGO MULTIPLE 084595 3114 UNIF RENTAL 342.76 *TOTAL VENDOR G & K SERVICES NO C 342.76 * 307010 GEMPLER'S, INC MULTIPLE 084594 3114 UNIFORM RENTAL 709.38 *TOTAL VENDOR GEMPLER'S, INC 709.38 * 422525 INTRINSIC PER GARDENS 17599 084597 4613 M&R GOLF COURSE 2,059.80 *TOTAL VENDOR INTRINSIC PER GARDE 2,059.80 * 468270 J.W. TURF, INC 726057 084598 4111 M&R DEPT EQUIP 72.38 *TOTAL VENDOR J.W. TURF, INC 72.38 * 522901 LESCO - PROX MULTIPLE 084601 3823 CHEM/FERT 1,180.73 *TOTAL VENDOR LESCO - PROX 1,180.73 * 527325 L&M GREENHOUSES MULTIPLE 084602 4613 M&R GOLF COURSE 1, 081.25 *TOTAL VENDOR L&M GREENHOUSES 1,081.25 * 546965 MARTENSON TURF PROD. FC 084605 3823 CHEM/FERT 29.76 *TOTAL VENDOR MARTENSON TURF PROD 29.76 * 568032 MENARD'S MULTIPLE 084607 3916 SUPP GC/M&R B&F/G 36.99 MULTIPLE 084607 4613 SUPP GC/M&R B&F/G 78.70 MULTIPLE 084607 3260 SUPP GC/M&R B&F/G 39.87 *TOTAL VENDOR MENARD'S 155.56 * 568288 METRO PROF PROD INC 65030-00 084608 3260 SUPP GOLF COURSE 455.79 *TOTAL VENDOR METRO PROF PROD INC 455.79 * 573015 MILAEGER'S MULTIPLE 084609 4613 M&R GOLF COURSE 538.08 MULTIPLE 084609 4613 M&R GOLF COURSE 271.83 *TOTAL VENDOR MILAEGER'S 809.91 * Date: 06/15/06 11:37 Village of Buffalo Grove Page: 42 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000057 DEPT NO. 000548 GOLF OPERATIONS-AGC VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 596510 NADLER GOLF CART SALES MULTIPLE 084662 3380 GOLF CART RENTAL 4,887.00 *TOTAL VENDOR NADLER GOLF CART SA 4,887.00 596770 NAPA-HEIGHTS AUTOMOTIVE 790 MAY 06 084512 4111 AUTO PARTS/CONT A 46.74 *TOTAL VENDOR NAPA-HEIGHTS AUTOMO 46.74 605128 NEXTEL COMMUNICATIONS MISC 084663 3211 TELEPHONE 108.75 *TOTAL VENDOR NEXTEL COMMUNICATIO 108.75 620550 OLD DUTCH SAND CO. , INC MULTIPLE 084612 4613 M&R GOLF COURSE 578.14 *TOTAL VENDOR OLD DUTCH SAND CO. , 578.14 717155 PRAIRIE NURSERY 603203 084616 4613 M&R GOLF COURSE 46.44 *TOTAL VENDOR PRAIRIE NURSERY 46.44 719450 PRO SAFETY, INC. 1/365520 084617 3117 EMP SAFETY EQUIP 211.82 *TOTAL VENDOR PRO SAFETY, INC. 211.82 719472 PROSOURCE ONE 806111RI 084618 3823 CHEM/ FERT\ 2,424.00 *TOTAL VENDOR PROSOURCE ONE 2,424.00 * 841134 TEHAMA 219869 084688 3370 MERCHANDISE PURCH 3,308.78 *TOTAL VENDOR TEHAMA 3,308.78 * 856206 TURF PRO EQUIP CO MULTIPLE 084623 4111 M&R DEPT EQ 348.79 *TOTAL VENDOR TURF PRO EQUIP CO 348.79 * 903100 VILLAGE OF BUFFALO GROVE 06112006 084716 3125 EMPLOYER CONTRIBU 4,009.38 *TOTAL VENDOR VILLAGE OF BUFFALO 4,009.38 * 933900 WILD BIRD CENTER APR 06 084626 4613 M&R GOLF COURSE 101.36 *TOTAL VENDOR WILD BIRD CENTER 101.36 * Date: 06/15/06 11:37 Village of Buffalo Grove Page: 43 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000057 DEPT NO. 000548 GOLF OPERATIONS-AGC VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED **TOTAL GOLF OPERATIONS-AGC 43,326.64 ***TOTAL ARBORETUM GOLF CLUB FUND 43,326.64 Date: 06/15/06 11:37 Village of Buffalo Grove Page: 44 User: andersd EXPENDITURE APPROVALS LIST Warrant Date 06/19/06 FUND NO. 000057 DEPT NO. 000548 GOLF OPERATIONS-AGC VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED ****TOTAL BILLS 1,353,906.07 Board Agenda Item Submittal VIII-A Requested By: William H Brimm Entered By: Leisa M Niemotka Agenda Item Title: Monthly Management Report-May,2006 Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 06/15/2006 06/19/2006 0 Consent Agenda OVM Regular Agenda 0 None Does this item Does this item include Will AV equipment be relate to another additional reference required to present item on the info separate from the this item to the agenda? Board packet? board? 0 Yes 0No 0 Yes 0No 0 Yes 0No Item Description Will this action involve an expenditure in 0 Yes 0 NO funds? Additional Notes regarding Expenditures: Type the body of the cover memo here. Requests cannot be submitted if this field is blank. The monthly management report is available at www.vbg.org under"Village Manager's Office -Monthly Management Report." File Edit Vi- Favorites Tools Help i� 6ack - - X� " %yl ,Jsearcn Favorite V��b „!� 11r":,i j6 http ii,,,.hg orgfenTouchCMSfappiv.wDo ument d.,ID-ID7&ratgId 38 'e' Go Q.ro,anu;�lln^. 11 ly„l Search fs� seaa�k �+�y`che - AutLlnko - options �nbz{ ck Village of* Buff.-do Grove u+111111'rdn]ls A,Piiiatper �pll uo,da. Key ordsearch' submit Buffalo Grove operates a Council/Manager form of government,The Village Manager Is appointed,and 1„�li4.11Ii N ...IIIf1iks serves at the pleasure of the Village President and Board of Trustees,who are elected.The Village Manager function is similar to that of a general manager in a multi-division service organization,The h I it Village operating divisions include the Department of Police,the Fire Department,the Buhl Works ��Imf�j��}J� Department,including Water and Sewer utilities,the Department of Finance&General Services,and the Community Development function,including Planning,Building and Economic Development,and the Golf enterprise, ry Contod Emerg—y Utilities Getting Fees s, The Village of Buffalo Grove's mission is to protect the lives and property of residents and businesses, Info serm�e: a cable around cl'i�i[.ed PlOc4..IIllllllf°Ills ltG serve the general well-being,and provide community enrichment. vivagetll�d�.�d'��I�Imullllill�?<�r.11uu•ulruuu ti�ullll•�c��mmi v�7i Ihn�dpd:',N1r nft��dl�� rdnla q ��i�a �Iv•unr:�Mh�;uu n 2005 klktliw D ire ctor of Fr ar ce and General Sery ces since 1/79 As, Village Manager since 1/99 yr VVl�j Credentialed Manager by the International City/County Management Association(ICMA)since 6/05, lkf. fail 11"11"QI��V�iflIRV Ii 1101111:S • Manages the daily operations of the Village. • Keeps the Village Board informed on matters of policy and legislation that relate to Board responsibility Prepares the annual budget, • Manages the positions,divisions,and departments of the Village, • Resporsib le for coordinating the financial and fiscal affairs of the Village which include capffal planning,debt adm nistration, taxation policy,licensing and contract administration. I1 I1 p4.K AP T RN Northern Illinois University,DeKalb Master of Business Administration,May 1993 Bachelor of Arts-Finance,January 1971 iiiiR 11111sN 1101NAII RUNSnternational City/County Management Association Illinois City/County Management Association Done Internet _I. ., na Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files Approval Section: Draft Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: Board Agenda Item Submittal XI-A Requested By: Jane L Olson Entered By: Jane L Olson Agenda Item Title: Ordinance No.2006- An Ordinance Amending Chapter 5.20, Liquor Controls, Class C,Aldi, Inc. Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: Consent Agenda 06/05/2006 06/19/2006 0 Regular Agenda Finance&GS 0 None Does this item Does this item include Will AV equipment be relate to another additional reference required to present item on the info separate from the this item to the agenda? Board packet? board? 0 Yes 0No 0 Yes 0No 0 Yes 0No Item Description Will this action involve an expenditure in 0 Yes 0 No funds? Additional Notes regarding Expenditures: Type the body of the cover memo here. Requests cannot be submitted if this field is blank. Aldi, Inc. will be moving into Buffalo Grove at 1202 Dundee Road. They are requesting a Class C liquor license, selling alcoholic liquors in original packages, for consumption off premises. This license is reserved for 120 days, and can be extended if not complete by that time with the permission of the Village Manager. If not so extended,the reservation shall cease. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files r Class C License.pdf Approval Section: Draft Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: ORDINANCE NO. 2006- AN ORDINANCE AMENDING CHAPTER 5.20 LIQUOR CONTROLS WHEREAS, the Village of Buffalo Grove is a Home Rule Unit pursuant to the Illinois Constitution of 1970. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE,COOK AND LAKE COUNTIES, ILLINOIS, as follows: SECTION 1. Subsection C. of Section 5.20.072 of the Village of Buffalo Grove Municipal Code is hereby amended to read as follows: C. CLASS C. Licensee and- a Address 1. American Drug Stores, Inc. 79 Mc Henry Road d/b/a Osco 2. Dominick's Finer Foods, Inc. 1160 Lake-Cook Road 3. Dominick's Finer Foods, Inc. 45 East Dundee Road 4. Dominick's Finer Foods, Inc. 450 Half Day Road 5. Gold Standard Liquors 124 Mc Henry Road d/b/a Binny's Beverage Depot 6. P.E.L., Inc.d/b/a Wine Discount 1171 Mc Henry Road Center 7. AL & AL Cellar, Inc. d/b/a 1407 W. Dundee Road AL & AL Liquor 8. Seoul Supermarket, Inc. 1204 Dundee Rd. 9. Aldi, Inc. 1202 Dundee Rd. SECTION 2. A. A Class C license is hereby reserved for Aldi, Inc, 1202 W. Dundee Road. This reservation is subject to the applicant completing all Village requirements for said license on or before October 19, 2006. The Village Manager shall have the authority to extend the October 19, 2006 date for good cause shown, and if not so extended, this reservation shall cease. B. This section shall not be codified. SECTION 3. This ordinance shall be in force and effect from and after its passage and approval. AYES: NAYES: ABSENT: PASSED: APPROVED: Village President ATTEST: Village Clerk Board Agenda Item Submittal XI-B Requested By: Jane L Olson Entered By: Jane L Olson Agenda Item Title: Ordinance No.2006- An Ordinance Amending Chapter 5.20, Liquor Controls, Class B,Chaihanna Restaurant Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: Consent Agenda 06/14/2006 06/19/2006 0 Regular Agenda Finance&GS 0 None Does this item Does this item include Will AV equipment be relate to another additional reference required to present item on the info separate from the this item to the agenda? Board packet? board? 0 Yes 0No 0 Yes 0No 0 Yes 0No Item Description Will this action involve an expenditure in 0 Yes 0 No funds? Additional Notes regarding Expenditures: Type the body of the cover memo here. Requests cannot be submitted if this field is blank. The Village Manager will have the authority to extend the deadline for good cause. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files r Class B License.pdf Approval Section: Draft Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: ORDINANCE NO. 2006- AN ORDINANCE AMENDING CHAPTER 5.20 LIQUOR CONTROLS WHEREAS,the Village of Buffalo Grove is a Home Rule Unit pursuant to the Illinois Constitution of 1970. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, as follows: Section 1. Subsection B. of Section 5.20.072 of the Village of Buffalo Grove Municipalde is hereby amended to read as follows: A. Class B. Licensee an 7b/a Address 1. New Golden Dragon Restaurant Inc. of 742 Buffalo Grove Road Buffalo Grove d/b/a New Golden Dragon 2. Jing, Jing, Inc. d/b/a Yen-Yen Restaurant 360 Half Day Road 3. Buffalo Restaurant&Ice Cream Parlor 1180 Lake-Cook Road 4. Tragon, Inc. (subject to special conditions) 1400 East Lake-Cook Road 5. Kamon Restaurant 129 N. Arlington Heights Rd. 6. Spirit Caf6, Inc. d/b/a Versailles Restaurant 131 Dundee Road 7. Taste of Tokyo, Inc. 159 McHenry Road 8. Tacos of Buffalo Grove, Inc. d/b/a Tacos El Norte 344 Half Day Road 9. Angie Ice-Cream Corp. d/b/a 19 E. Dundee Rd. Chaihanna Restaurant, Inc. Section 2. The Class B license is reserved for Chaihanna Restaurant Inc., 19 E.Dundee Road. This reservation is subject to the applicant completing all Village requirements for said license on or before October 19, 2006. The Village Manager shall have the authority to extend the October 19, 2006 date for good cause shown, and if not so extended, this reservation shall cease. Section 3.This Ordinance shall be in full force and in effect from and after its passage and approval. AYES: NAYS: ABSENT: PASSED: APPROVED: Village President ATTEST: Village Clerk Board Agenda Item Submittal XI-c Requested By: Dick Kuenkler Entered By: Debra J Akers Agenda Item Title: Resolution No.2006- Calendar 2007 Village Wide Contractual Street Maintenance Program Motor Fuel Tax Resolution Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 06/12/2006 06/19/2006 � Consent Agenda PW 0 Regular Agenda 0 None Does this item Does this item include Will AV equipment be relate to another additional reference required to present item on the info separate from the this item to the agenda? Board packet? board? 0 Yes 0No 0 Yes 0No 0 Yes 0No Item Description Will this action involve an expenditure in 0 Yes 0 No Yes 0 No funds? Is this a budgeted item.? Projected total budget impact: $1,231,000 Additional Notes regarding Expenditures: Attached is a list of the proposed project areas that would be included as part of the 2007 Street Maintenance Program. The proposed improvements shall consist of curb and gutter,base course,restoration and resurfacing,design engineering and construction engineering. Approval is recommended. Type the body of the cover memo here. Requests cannot be submitted if this field is blank. Attached is the IDOT-MFT Resolution authorizing funds for the project. Approval is recommended. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files ID ; r 2007 MFT Resolution.pdf Approval Section: Draft Name: Date and Time: Submitted By: Pre-Approved By: i Approved By: Published to Web: TO: William H. Brimm Village Manager FROM: Richard K. Kuenkler Village Engineer DATE: June 7, 2006 SUBJECT: 2007 VILLAGE WIDE CONTRACTUAL STREET MAINTENANCE PROGRAM MOTOR FUEL TAX RESOLUTION Attached is the IDOT-MFT Resolution authorizing funds for the project. Approval is recommended. Richard K. Kuenkler, P.E. G:\ENGINEER\RKK\MEMOS\624.doc Attachment RESOLUTION NO. 2006— Construction (t Mhois De Resolution for Improvement by at TM Municipality Under the Illinois Highway Code BE IT RESOLVED. by the President and Board of Trustees of the Council or President and Board of Trustees Village of _Buffalo Grove Illinois City,Town or Village that the following described street(s) be improved under the Illinois Highwav Code: Name of Thoroughfare Route From To See attached list BE IT FURTHER RESOLVED, 1. That the oroposed improvement shall consist of curb and cutter_ base course restoration and res ,rfa .ino_ d _Sian ano6neereno and .onctru .tion enaineerino and shall be constructed 35' and 27' B-B wide and be designated as Section 06-00092-00-RS 2. That there is herebv appropriated the (additional) sum of One million two hundred thirty one thousand Dollars ( $1.231.000.00 )for the improvement of said section from the municioalitv'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. Janet M. Sirabian. Village Clerk Clerk in and for the Village of Buffalo Grove City,Town or Village Countv of Cook and Lake herebv certifv the Date foreaoina to be a true. perfect and comolete copv of a resolution adopted by the President and Board of Trustees Council or President and Board of Trustees Department of Transportation at a meeting on June 19. 2006 Date IN TESTIMONY WHEREOF. I have hereunto set my hand and seal this Nineteenth day of June A.D. 2006 District Enaineer (SEAL) Villaoe Clerk City,Town or Village BLR 4103(Rev.7/96) YEAR 2007 PROJECT DESCRIPTION Street Limits White Pine Road Bernard Drive to Sycamore Road Poplar Court White Pine Road to end Hawthorne Road White Pine Road to Thornwood Drive Sycamore Road White Pine Road to end Evergreen Place White Pine Road to Thornwood Drive Thornwood Drive Sycamore Road to Hawthorne Road Elmwood Drive White Pine Road to Bernard Drive Red Oak Court Elmwood Drive to end Cary Lane Checker Drive to Twisted Oak Lane Belmar Lane Alden Lane to Ridgefield Lane Belmar Court Belmar Lane to end Ridgefield Lane Indian Spring Lane to Checker Drive Indian Spring Lane Dorncliffe Lane to Belmar Lane Dunham Lane Indian Spring Lane to Checker Drive Essington Lane Holly Stone Lane to Checker Drive Holly Stone Lane Indian Spring Lane to Twisted Oak Lane Westbourne Lane Indian Spring Lane to Twisted Oak Lane Dorncliffe Lane Twisted Oak Lane to Twisted Oak Lane Twisted Oak Lane Essington Lane to Castlewood Lane Port Clinton Road Acacia Terrace to Village Limits Acacia Terrace IL 22 to Port Clinton Road Acacia Court N Acacia Terrace to end Acacia Court S Acacia Terrace to end Wedgewood Court Acacia Terrace to end Cypress Court Port Clinton Road to end Port Clinton Ct.E. Port Clinton Road to end Port Clinton Ct. W. Port Clinton Road to end Birchwood Lane Brandywyn Lane to Buffalo Grove Road Birchwood Court S Birchwood Lane to end Birchwood Court N Birchwood Lane to end Hackberry Court W Birchwood Lane to end Hackberry Court E Birchwood Lane to end Satinwood Terrace Birchwood Lane to Buffalo Grove Road Magnolia Court West Satinwood Terrace to end Silver Linden Lane Satinwood Terrace to end Brandywyn Lane Com Ed ROW to Prairie Road Cedar Court N Brandywyn Lane to end Cedar Court S Brandywyn Lane to end English Oak Terrace Brandywyn Lane to end Ironwood Court Brandywyn Lane to end G:\ENGINEER\STRMAINT\YEAR 2007.doc Board Agenda Item Submittal xII-A Requested By: Arthur Malinowski Entered By: Arthur Malinowski Agenda Item Title: Ordinance No.2006- :An Ordinance Concerning Prevailing Wages Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 06/07/2006 06/19/2006 � Consent Agenda OVM 0 Regular Agenda 0 None Does this item Does this item include Will AV equipment be relate to another additional reference required to present item on the info separate from the this item to the agenda? Board packet? board? 0 Yes 0No 0 Yes 0No 0 Yes 0No Item Description Will this action involve an expenditure in 0 Yes 0 No funds? Additional Notes regarding Expenditures: Type the body of the cover memo here. Requests cannot be submitted if this field is blank. The prevailing wage ordinance is required to be adopted on an annual basis and must be filed with both the Secretary of State and the Illinois Department of Labor. In addition to the filing it must be maintained by the Village Clerk as a permanent record of the Village. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files ID ; 2006-200.pdf Approval Section: Draft Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: VILLAGE OF BUFFALO GBOVE Fifty Raupp Blvd. Buffalo Grove,IL 60089-2100 Phone 847-459-2500 Fax 847-459-0332 To: William H. Brimm From: Arthur A. Malinowski, Jr. Date: June 7, 2006 Subject:Ordinance Concerning Prevailing Wages Attached, please find an Ordinance for consideration by the President and Board of Trustees that deals with the payment of prevailing wages for all Village Public Works projects undertaken within the Corporate limits. This Ordinance establishes the effective prevailing wages for both Cook and Lake Counties for the calendar year beginning June 1, 2006 through May 31, 2007. This Ordinance is required to be adopted on an annual basis and when adopted must be filed with both the Secretary of State and the Illinois Department of Labor. In addition to the filing, it must be maintained by the Village Clerk as a permanent record of the Village. Based on prior practice in this area, it is the recommendation of staff that this Ordinance be adopted by the President and Board of Trustees for implementation for the year so noted. ORDINANCE NO. 2006- AN ORDINANCE CONCERNING PREVAILING WAGES WHEREAS, the State of Illinois enacted "An Act regulating wages of laborers, mechanics and other workers employed in any public works by the State,county,city or any public body or any political subdivision or by any one under contract for public works," approved June 26, 1941, as amended, (II. Complied Stat. Ch. 820, Par. 130/1 et seq. as amended,and WHEREAS,the aforesaid Act requires that the Village of Buffalo Grove investigate and ascertain the prevailing rate of wages as defined in said Act for laborers,mechanics and other workers in the locality of said Village of Buffalo Grove employed in performing construction of public works,for said Village. NOW THEREFORE,BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE,COOK AND LAKE COUNTIES, ILLINOIS that: SECTION 1:To the extent and as required by"An Act regulating wages of laborers,mechanics and other workers employed in any public works by State,county,city or any public body or any political subdivision or by any one under contract for public works,"approved June 26, 1941,as amended,the general prevailing rate of wages in this locality for laborers,mechanics and other workers engaged in construction of public works coming under the jurisdiction of the Village of Buffalo Grove is hereby ascertained to be the same as the prevailing rate of wages for construction work in the Cook and Lake County(Exhibits A and B)areas as determined by the Department of Labor of the State of Illinois as of June 1, 2006,copies of that determination being attached hereto and incorporated herein by reference. As required by said Act, any and all revisions of the prevailing rate of wages by the Department of Labor of the State of Illinois shall supersede the Departments June determination and apply to any and all public works construction undertaken by the Village of+Buffalo Grove. The definition of any terms appearing in this Ordinance which are also used in aforesaid Act shall be the same as in said Act. SECTION 2:Nothing herein contained shall be construed to apply said general prevailing rate of wages as -herein ascertained to any work or employment except public works construction of the Village of Buffalo Grove to thef extent required by the aforesaid Act. SECTION 3:The Village Clerk shall publicly post or keep available for inspection by any interested party I,n the main office of the Village this determination or any revisions of such prevailing rate of wage. A copy of this determination or of the current revised determination of prevailing rate of wages then in effect shall be attached to all contract specifications. SECTION 4:The Village Clerk shall mail a copy of this determination to any employer,and to any association of employers and to any person or association of employees who have filed their names and addressed,requesting copies of any determination stating the particular rates and the particular class of workers whose wages will be affected by such rates. SECTION 5:The Village Clerk shall promptly file a certified copy of this Ordinance with both the Secretary of State and the Department of Labor of the State of Illinois. SECTION 6:The Village Clerk shall cause to be published in pamphlet form a copy of this Ordinance,and such publication shall constitute notice that the determination is effective and that this is the determination of this public body. This ordinance shall not be codified. AYES: NAYS: ABSENT: PASSED: , 2006. APPROVED: , 2006. Village President ATTEST: Village Clerk Cook County Prevailing Wage for June 2006 Page 1 of 7 Cook County Prevailing Wage for June 2006 Trade Name RG TYP C Base FRMAN *M-F>8 OSA OSH H/W Pensn Vac Trng ASBESTOS ABT-GEN ALL 30.150 30. 900 1.5 1.5 2.0 6.860 3.940 0.000 0.170 ASBESTOS ABT-MEC BLD 23.300 24.800 1.5 1.5 2.0 7.860 4.910 0.000 0.000 BOILERMAKER BLD 37.700 41.090 2.0 2.0 2.0 6.720 6.790 0.000 0.210 BRICK MASON BLD 33.250 36.580 1.5 1.5 2.0 6.450 7.020 0.000 0.440 CARPENTER ALL 35.320 37.320 1.5 1.5 2.0 6.760 5.310 0.000 0.490 CEMENT MASON ALL 36.600 37.850 2.0 1.5 2.0 6.110 4.920 0.000 0.150 CERAMIC TILE FNSHER BLD 28.520 0.000 2.0 1.5 2.0 5.650 5.750 0.000 0.330 COMM. ELECT. BLD 31.440 33.940 1.5 1.5 2.0 6.300 5.290 0.000 0.700 ELECTRIC PWR EQMT OP ALL 34.950 40.720 1.5 1.5 2.0 7.420 8.730 0.000 0.260 ELECTRIC PWR GRNDMAN ALL 27.260 40.720 1.5 1.5 2.0 5.790 6.820 0.000 0.210 ELECTRIC PWR LINEMAN ALL 34 .950 40.720 1.5 1.5 2.0 7.420 8.730 0.000 0.260 ELECTRICIAN ALL 35.150 37.750 1.5 1.5 2.0 8.680 6.850 0.000 0.750 ELEVATOR CONSTRUCTOR BLD 40.745 45.840 2.0 2.0 2.0 7.775 5.090 2.445 0.400 FENCE ERECTOR ALL 25.840 27.090 1.5 1.5 2.0 7.250 7.080 0.000 0.200 GLAZIER BLD 31.400 32.400 1.5 2.0 2.0 6.490 9.050 0.000 0.500 HT/FROST INSULATOR BLD 33.300 35.050 1.5 1.5 2.0 7.860 8.610 0.000 0.310 IRON WORKER ALL 36.250 37.750 2.0 2.0 2.0 8.970 10.77 0.000 0.300 LABORER ALL 30.150 30.900 1.5 1.5 2.0 6.860 3.940 0.000 0.170 LATHER BLD 35.32,0 .;37:.320 1.5 1.5 2.0 6.760 5.310 0.000 0.490 MACHINIST BLD 35.630. 37.630 2.0 2.0 2.0 3.880 4.750 2.460 0.000 MARBLE FINISHERS ALL 25.750 0.000 1.5 1.5 2.0 6.070 7.020 0.000 0.580 MARBLE MASON BLD 33.250 36.580 1.5 1.5 2.0 6.450 7.020 0.000 0.580 MILLWRIGHT ALL 35.320' 37.320 '1.5 1.5 2.0 6.760 5.310 0.000 0.490 OPERATING ENGINEER BLD 1 41.550' 45.550 2.0 2.0 2.0 6.850 5.600 1.900 0.700 OPERATING ENGINEER BLD 2 40.250 45.550 2.0 2.0 2.0 6.850 5.600 1.900 0.700 OPERATING ENGINEER BLD 3 37.700 45.550 2.0 2.0 2.0 6.850 5.600 1.900 0.700 OPERATING ENGINEER BLD 4 35.950 45.550 2.0 2.0 2.0 6.850 5.600 1.900 0.700 OPERATING ENGINEER FLT 1 42.700 42.700 1.5 1.5 2.0 6.050 4.850 1.800 0.000 OPERATING ENGINEER FLT 2 41.200 42.700 1.5 1.5 2.0 6.050 4.850 1.800 0.000 OPERATING ENGINEER FLT 3 36. 650 42.700 1.5 1.5 2.0 6.050 4.850 1.800 0.000 OPERATING ENGINEER FLT 4 30.500 42.700 1.5 1.5 2.0 6.050 4.850 1.800 0.000 OPERATING ENGINEER HWY 1 39.750 43.750 1.5 1.5 2.0 6.850 5.600 1.900 0.700 OPERATING ENGINEER HWY 2 39.200 43.750 1.5 1.5 2.0 6.850 5.600 1.900 0.700 OPERATING ENGINEER HWY 3 37.150 43.750 1.5 1.5 2.0 6.850 5. 600 1.900 0.700 OPERATING ENGINEER HWY 4 35.750 43.750 1.5 1.5 2.0 6.850 5.600 1.900 0.700 OPERATING ENGINEER HWY 5 34 .550 43.750 1.5 1.5 2.0 6.850 5.600 1.900 0.700 ORNAMNTL IRON WORKER ALL 33.600 35.350 2.0 2.0 2.0 7.250 10.09 0.000 0.750 PAINTER ALL 33.550 37.560 1.5 1.5 1.5 5.800 5.400 0.000 0.340 PAINTER SIGNS BLD 27.640 31.030 1.5 1.5 1.5 2.600 2.210 0.000 0.000 PILEDRIVER ALL 35.320 37.320 1.5 1.5 2.0 6.760 5.310 0.000 0.490 PIPEFITTER BLD 36.100 38.100 1.5 1.5 2.0 7.910 6.100 0.000 0.800 PLASTERER BLD 32.100 33.600 1.5 1.5 2.0 6.240 6.600 0.000 0.400 PLUMBER BLD 38.400 40.400 1.5 1.5 2.0 7.170 3.940 0.000 0.790 ROOFER BLD 32.800 34.800 1.5 1.5 2.0 5.930 3.140 0.000 0.330 SHEETMETAL WORKER BLD 33.400 36.070 1.5 1.5 2.0 6.460 7.850 0.000 0.590 SIGN HANGER BLD 24 .640 25.490 1.5 1.5 2.0 3.980 2.050 0.000 0.000 SPRINKLER FITTER BLD 36.000 38.000 1.5 1.5 2.0 8.000 5.600 0.000 0.500 STEEL ERECTOR ALL 36.250 37.750 2.0 2.0 2.0 8.970 10.77 0.000 0.300 STONE MASON BLD 33.250 36.580 1.5 1.5 2.0 6.450 7.020 0.000 0.440 TERRAZZO FINISHER BLD 29.290 0.000 1.5 1.5 2.0 5.650 6.940 0.000 0.270 TERRAZZO MASON BLD 33. 650 36.650 1.5 1.5 2.0 5.650 8.610 0.000 0.300 TILE MASON BLD 34. 600 38.600 2.0 1.5 2.0 5. 650 7.000 0.000 0.460 TRAFFIC SAFETY WRKR HWY 22.800 24 .400 1.5 1.5 2.0 3.078 1.875 0.000 0.000 TRUCK DRIVER E ALL 1 29. 150 29.800 1.5 1.5 2.0 5.650 4.300 0.000 0.000 http://www.state.il.us/agency/idol/rates/EVENMO/COOK9999.htm 6/7/2006 Cook County Prevailing Wage for June 2006 Page 2 of 7 TRUCK DRIVER E ALL 2 29.400 29.800 1.5 1.5 2.0 5.650 4 .300 0.000 0.000 TRUCK DRIVER E ALL 3 29. 600 29:800 1.5 1.5 2.0 5.650 4.300 0.000 0.000 TRUCK DRIVER E ALL 4 29.800 29.800 1.5 1.5 2.0 5.650 4.300 0.000 0.000 TRUCK DRIVER W ALL 1 28.700 29.250 1.5 1.5 2.0 5.900 3.300 0.000 0.000 TRUCK DRIVER W ALL 2 28.850 29.250 1.5 1.5 2.0 5.900 3.300 0.000 0.000 TRUCK DRIVER W ALL 3 29.050 29.250 1.5 1.5 2.0 5.900 3.300 0.000 0.000 TRUCK DRIVER W ALL 4 29.250 29.250 1.5 1.5 2.0 5.900 3.300 0.000 0.000 TUCKPOINTER BLD 34.500 35.500 1.5 1.5 2.0 4 .710 6.340 0.000 0.400 Legend: M-F>8 (Overtime is required for any hour greater than 8 worked each day, Monday through Friday. OSA (Overtime is required for every hour worked on Saturday) OSH (Overtime is required for every hour worked on Sunday and Holidays) H/W (Health & Welfare Insurance) Pensn (Pension) Vac (Vacation) Trng (Training) Explanations COOK COUNTY TRUCK DRIVERS (WEST) - That part of the county West of Barrington Road. The following list is considered as those days for which holiday rates of wages for work performed apply: New Years Day, Memorial/Decoration Day, Fourth of July, Labor Day, Veterans Day, Thanksgiving Day, Christmas Day. Generally, any of these holidays which fall on a Sunday is celebrated on the following Monday. This then makes work performed on that Monday payable at the appropriate overtime rate for holiday pay. Common practice in a given local may alter certain days of celebration such as the day after Thanksgiving for Veterans Day. If in doubt, please check with IDOL. EXPLANATION OF CLASSES ASBESTOS - GENERAL - removal of asbestos material/mold and hazardous materials from any place in a building, including mechanical systems where those mechanical systems are to be removed. This includes the removal of asbestos materials/mold and hazardous materials from ductwork or pipes in a building when the building is to be demolished at the time or at some close future date. ASBESTOS - MECHANICAL - removal of asbestos material from mechanical systems, such as pipes, ducts, and boilers, where the mechanical systems are to remain. CERAMIC TILE FINISHER The grouting, cleaning, and polishing of all classes of tile, whether for interior or exterior purposes, all burned, glazed or unglazed products; all composition materials, granite tiles, warning detectable tiles, cement tiles, epoxy composite materials, pavers, glass, mosaics, fiberglass, and all substitute materials, for tile made in tile-like units; all mixtures in tile like form of cement, metals, and other materials that are for and intended for use as a finished floor surface, stair treads, promenade roofs, walks, walls, ceilings, swimming pools, and all other places where tile is to form a finished http://www.state.il.us/agency/idol/rates/EVENMO/COOK9999.htm 6/7/2006 Cook County Prevailing Wage for June 2006 Page 3 of 7 interior or exterior. The mixing of all setting mortars including but not limited to thin-set mortars, epoxies, wall mud, and any other sand and cement mixtures or adhesives when used in the preparation, installation, repair, or maintenance of tile and/or similar materials. The handling and unloading of all sand, cement, lime, tile, fixtures, equipment, adhesives, or any other materials to be used in the preparation, installation, repair, or maintenance of tile and/or similar materials. Ceramic Tile Finishers shall fill all joints and voids regardless of method on all tile work, particularly and especially after installation of said tile work. Application of any and all protective coverings to all types of tile installations including, but not be limited to, all soap compounds, paper products, tapes, and all polyethylene coverings, plywood, masonite, cardboard, and any new type of products that may be used to protect tile installations, Blastrac equipment, and all floor scarifying equipment used in preparing floors to receive tile. The clean up and removal of all waste and materials. All demolition of existing tile floors and walls to be re-tiled. COMMUNICATIONS ELECTRICIAN - Installation, operation, inspection, maintenance, repair and service of radio, television, recording, voice sound vision production and reproduction, telephone and telephone interconnect, facsimile, data apparatus, coaxial, fibre optic and wireless equipment, appliances and systems used for the transmission and reception of signals of any nature, business, domestic, commercial, education, entertainment, and residential purposes, including but not limited to, communication and telephone, electronic and sound equipment, fibre optic and data communication systems, and the performance of any task directly related to such installation or service whether at new or existing sites, such tasks to include the placing of wire and cable and electrical power conduit or other raceway work within the equipment room and pulling wire and/or cable through conduit and the installation of any incidental conduit, such that the employees covered hereby can complete any job in full. MARBLE FINISHER Loading and unloading trucks, distribution of all materials (all stone, sand, etc. ) , stocking of floors with material, performing all rigging for heavy work, the handling of all mateiral that may be needed for the installation of such materials, building of scaffolding, polishing if needed, patching, waxing of material if damaged, pointing up, caulking, grouting and cleaning of marble, holding water on diamond or Carborundum blade or saw for setters cutting, use of tub saw or any other saw needed for preparation of material, drilling of holes for wires that anchor material set by setters, mixing up of molding plaster for installation of material, mixing up thin set for the installation of material, mixing up of sand to cement for the installatin of material and such other work as may be required in helping a Marble Setter in the handling of all material in the erection or installation of interior marble, slate, travertine, art marble, serpentine, alberene stone, blue stone, granite and other stones (meaning as to stone any foreign or domestic materials as are specified and used in building interiors and experiors and customarily known as stone in the trade) , carrara, sanionyx, vitrolite and similar opaque glass and the laying of all marble tile, terrazzo tile, slate tile and precast tile, steps, risers treads, base, or any other materials that may be used as substitutes for any of the aforementioned materials and which are used on interior and experior http://www.state.il.us/agency/idol/rates/EVENM0/COOK9999.htm 6/7/2006 Cook County Prevailing Wage for June 2006 Page 4 of 7 which sare installed in a similar manner. TERRAZZO FINISHER The handling of sand, cement, marble chips, and all other materials that may be used by the Mosaic Terrazzo Mechanic, and the mixing, grinding, grouting, cleaning and sealing of all Marble, Mosaic, and Terrazzo work, floors, base, stairs, and wainscoting by hand or machine, and in addition, assisting and aiding Marble, Masonic, and Terrazzo Mechanics. TRAFFIC SAFETY Work associated with barricades, horses and drums used to reduce lane usage on highway work, the installation and removal of temporary lane markings, and the installation and removal of temporary road signs. TRUCK DRIVER - BUILDING, HEAVY AND HIGHWAY CONSTRUCTION - EAST & WEST Class 1. Two or three Axle Trucks. A-frame Truck when used for transportation purposes; Air Compressors and Welding Machines, including those pulled by cars, pick-up trucks and tractors; Ambulances; Batch Gate Lockers; Batch Hopperman; Car and Truck Washers; Carry-alls; Fork Lifts and Hoisters; Helpers; Mechanics Helpers and Greasers; Oil Distributors 2-man operation; Pavement Breakers; Pole Trailer, up to 40 feet; Power Mower Tractors; Self-propelled Chip Spreader; Skipman; Slurry Trucks, 2-man operation; Slurry Truck Conveyor Operation, 2 or 3 man; TEamsters Unskilled dumpman; and Truck Drivers hauling warning lights, barricades, and portable toilets on the job site. Class 2. Four axle trucks; Dump Crets and Adgetors under 7 yards; Dumpsters, Track Trucks, Euclids, Hug Bottom Dump Turnapulls or Turnatrailers when pulling other than self-loading equipment or similar equipment under 16 cubic yards; Mixer Trucks under 7 yards; Ready-mix Plant Hopper Operator, and Winch Trucks, 2 Axles. Class 3. Five axle trucks; Dump Crets and Adgetors 7 yards and over; Dumpsters, Track Trucks, Euclids, Hug Bottom Dump Turnatrailers or turnapulls when pulling other than self-loading equipment or similar equipment over 16 cubic yards; Explosives and/or Fission Material Trucks; Mixer Trucks 7 yards or over; Mobile Cranes while in transit; Oil Distributors, 1-man operation; Pole Trailer, over 40 feet; Pole and Expandable Trailers hauling material over 50 feet long; Slurry trucks, 1-man operation; Winch trucks, 3 axles or more; Mechanic--Truck Welder and Truck Painter. Class 4. Six axle trucks; Dual-purpose vehicles, such as mounted crane trucks with hoist and accessories; Foreman; Master Mechanic; Self-loading equipment like P.B. and trucks with scoops on the front. OPERATING ENGINEERS - BUILDING Class 1. Mechanic; Asphalt Plant; Asphalt Spreader; Autograde; Backhoes with Caisson attachment; Batch Plant; Benoto; Boiler and Throttle Valve; Caisson Rigs; Central Redi-Mix Plant; Combination Back Hoe Front End-loader Machine; Compressor and Throttle Valve; Concrete Breaker (Truck Mounted) ; Concrete Conveyor; Concrete Paver; Concrete Placer; Concrete Placing Boom; Concrete Pump (Truck Mounted) ; http://www.state.il.us/agency/idol/rates/EVENMO/COOK9999.htm 6/7/2006 Cook County Prevailing Wage for June 2006 Page 5 of 7 Concrete Tower; Cranes, All; Cranes, Hammerhead; Cranes, (GCI and similar Type) ; Creter Crane; Crusher, Stone, etc. ; Derricks, All; Derricks, Traveling; Formless Curb and Gutter Machine; Grader, Elevating; Grouting Machines; Highlift Shovels or Front Endloader 2-1/4 yd. and over; Hoists, Elevators, outside type rack and pinion and similar machines; Hoists, one, two and three Drum; Hoists, Two Tugger One Floor; Hydraulic Backhoes; Hydraulic Boom Trucks; Hydro Vac (and similar equipment) ; Locomotives, All; Motor Patrol; Pile Drivers and Skid Rig; Post Hole Digger; Pre-Stress Machine; Pump Cretes Dual Ram; Pump Cretes; Squeeze Cretes-screw Type Pumps; Raised and Blind Hole Drill; Roto Mill Grinder; Scoops - Tractor Drawn; Slip-form Paver; Straddle Buggies; Tournapull; Tractor with Boom and Side Boom; Trenching Machines. Class 2. Bobcat (over 3/4 cu. yd. ) ; Boilers; Brick Forklift; Broom, All Power Propelled; Bulldozers; Concrete Mixer (Two Bag and Over) ; Conveyor, Portable; Forklift Trucks; Greaser Engineer; Highlift Shovels or Front Endloaders under 2-1/4 yd. ; Hoists, Automatic; Hoists, inside Freight Elevators; Hoists, Sewer Dragging Machine; Hoists, Tugger Single Drum; Laser Screed; Rock Drill (self-propelled) ; Rock Drill (truck mounted) ; Rollers, All; Steam Generators; Tractors, All; Tractor Drawn Vibratory Roller; Winch Trucks with "A" Frame. Class 3. Air Compressor; Combination - Small Equipment Operator; Generators; Heaters, Mechanical; Hoists, Inside Elevators - (Rheostat Manual Controlled) ; Hydraulic Power Units (Pile Driving, Extracting, and Drilling) ; Pumps, over 3" (1 to 3 not to exceed a total of 300 ft. ) ; Pumps, Well Points; Welding Machines (2 through 5) ; Winches, 4 small Electric Drill Winches; Bobcat (up to and including 3/4 cu. yd. ) . Class 4 . Bobcats and/or other Skid Steer Loaders; Oilers; and Brick Forklift. OPERATING ENGINEERS - FLOATING Class 1. Craft foreman (Master Mechanic) , diver/wet tender, engineer (hydraulic dredge) . Class 2. Crane/backhoe operator, mechanic/welder, assistant engineer (hydraulic dredge) , leverman (hydraulic dredge) , and diver tender. Class 3. Deck equipment operator (machineryman) , maintenance of crane (over 50 ton capacity) or backhoe (96, 000 pounds or more) , tug/launch operator, loader, dozer and like equipment on barge, breakwater wall, slip/dock or scow, deck machinery, etc. Class 4 . Deck equipment operator (machineryman/fireman) , (4 equipment units or more) and crane maintenance 50 ton capacity and under or backhoe weighing 96, 000 pounds or less, assistant tug operator. OPERATING ENGINEERS - HEAVY AND HIGHWAY CONSTRUCTION Class 1. Craft Foreman; Asphalt Plant; Asphalt Heater and Planer Combination; Asphalt Heater Scarfire; Asphalt Spreader; Autograder/GOMACO or other similar type machines; ABG Paver; Backhoes with Caisson attachment; Ballast Regulator; Belt Loader; Caisson Rigs; Car Dumper; Central Redi-Mix Plant; Combination Backhoe Front Endloader Machine, (1 cu. yd. Backhoe Bucket or over or with http://www.state.il.us/agency/idol/rates/EVENMO/COOK9999.htm 6/7/2006 Cook County Prevailing Wage for June 2006 Page 6 of 7 attachments) ; Concrete Breaker (Truck Mounted) : Concrete Conveyor; Concrete Paver over 27E cu. ft. ; Concrete Placer; Concrete Tube Float; Cranes, all attachments; Cranes, Hammerhead, Linden, Peco & Machines of a like nature; Crete Crane; Crusher, Stone, etc. ; Derricks, All; Derrick Boats; Derricks, Traveling; Dowell machine with Air Compressor; Dredges; Field Mechanic-Welder; Formless Curb and Gutter Machine; Gradall and Machines of a like nature; Grader, Elevating; Grader, Motor Grader, Motor Patrol, Auto Patrol, Form Grader, Pull Grader, Subgrader; Guard Rail Post Driver Mounted; Hoists, One, Two and Three Drum; Hydraulic Backhoes; Backhoes with shear attachments; Mucking Machine; Pile Drivers and Skid Rig; Pre-Stress Machine; Pump Cretes Dual Ram; Rock Drill - Crawler or Skid Rig; Rock Drill - Truck Mounted; Roto Mill Grinder; Slip-Form Paver; Soil Test Drill Rig (Truck Mounted) ; Straddle Buggies; Hydraulic Telescoping Form (Tunnel) ; Tractor Drawn Belt Loader (with attached pusher - two engineers) ; Tractor with Boom; Tractaire with Attachments; Trenching Machine; Truck Mounted Concrete Pump with Boom; Raised or Blind Hole; Drills (Tunnel Shaft) ; Underground Boring and/or Mining Machines; Wheel Excavator; Widener (APSCO) . Class 2. Batch Plant; Bituminous Mixer; Boiler and Throttle Valve; Bulldozers; Car Loader Trailing Conveyors; Combination Backhoe Front Endloader Machine (less than 1 cu. yd. Backhoe Bucket or over or with attachments) ; Compressor and Throttle Valve; Compressor, Common Receiver (3) ; Concrete Breaker or Hydro Hammer; Concrete Grinding Machine; Concrete Mixer or Paver 7S Series to and including 27 cu. ft. ; Concrete Spreader; Concrete Curing Machine, Burlap Machine, Belting Machine and Sealing Machine; Concrete Wheel Saw; Conveyor Muck Cars (Haglund or Similar Type) ; Drills, All; Finishing Machine - Concrete; Greaser Engineer; Highlift Shovels or Front Endloader; Hoist - Sewer Dragging Machine; Hydraulic Boom Trucks (All Attachments) ; Hydro-Blaster; All Locomotives, Dinky; Pump Cretes; Squeeze Cretes-Screw Type Pumps, Gypsum Bulker and Pump; Roller, Asphalt; Rotory Snow Plows; Rototiller, Seaman, etc. , self-propelled; Scoops - Tractor Drawn; Self-Propelled Compactor; Spreader - Chip - Stone, etc. ; Scraper; Scraper - Prime Mover in Tandem (Regardless of Size) ; Tank Car Heater; Tractors, Push, Pulling Sheeps Foot, Disc, Compactor, etc. ; Tug Boats. Class 3. Boilers; Brooms, All Power Propelled; Cement Supply Tender; Compressor, Common Receiver (2) ; Concrete Mixer (Two Bag and Over) ; Conveyor, Portable; Farm-Type Tractors Used for Mowing, Seeding, etc. ; Fireman on Boilers; Forklift Trucks; Grouting Machine; Hoists, Automatic; Hoists, All Elevators; Hoists, Tugger Single Drum; Jeep Diggers; Pipe Jacking Machines; Post-Hole Digger; Power Saw, Concrete Power Driven; Pug Mills; Rollers, other than asphalt; Seed and Straw Blower; Steam Generators; Stump Machine; Winch Trucks with "A" Frame; Work Boats; Tamper - Form-Motor Driven. Class 4 . Air Compressor; Combination - Small Equipment Operator; Directional Boring Machine; Generators; Heaters, Mechanical; Hydraulic Power Unit (Pile Driving, Extracting, or Drilling) ; Hydro- Blaster; Light Plants, All (1 through 5) ; Pumps, over 3" (1 to 3 not to exceed a total of 300 ft. ) ; Pumps, Well Points; Tractaire; Welding Machines (2 through 5) ; Winches, 4 Small Electric Drill Winches. Class 5. Bobcats (all) ; Brick Forklifts, Oilers. Other Classifications of Work: http://www.state.il.us/agency/idol/rates/EVENMO/COOK9999.htm 6/7/2006 Cook County Prevailing Wage for June 2006 Page 7 of 7 For definitions of classifications not otherwise set out, the Department generally has on file such definitions which are available. If a task to be performed is not subject to one of the classifications of pay set out, the Department will upon being contacted state which neighboring county has such a classification and provide such rate, such rate being deemed to exist by reference in this document. If no neighboring county rate applies to the task, the Department shall undertake a special determination, such special determination being then deemed to have existed under this determination. If a project requires these, or any classification not listed, please contact IDOL at 618/993-7271 for wage rates or clarifications. LANDSCAPING Landscaping work falls under the existing classifications for laborer, operating engineer and truck driver. The work performed by landscape plantsman and landscape laborer is covered by the existing classification of laborer. The work performed by landscape operators (regardless of equipment used or its size) is covered by the classifications of operating engineer. The work performed by landscape truck drivers (regardless of size of truck driven) is covered by the classifications of truck driver. http://www.state.il.us/agency/idol/rates/EVENM0/COOK9999.htm 6/7/2006 Lake County Prevailing Wage for June 2006 Page 1 of 7 Lake County Prevailing Wage for June 2006 Trade Name RG TYP C Base FRMAN *M-F>8 OSA OSH H/W Pensn Vac Trng ASBESTOS ABT-GEN ALL 30.150 30. 900 1.5 1.5 2.0 6.860 3.940 0.000 0.170 ASBESTOS ABT-MEC BLD 23.300 24.800 1.5 1.5 2.0 7.860 4.910 0.000 0.000 BOILERMAKER BLD 37.700 41.090 2.0 2.0 2.0 6.720 6.790 0.000 0.210 BRICK MASON BLD 33.250 36.580 1.5 1.5 2.0 6.450 7.020 0.000 0.440 CARPENTER ALL 35.320 37.320 1.5 1.5 2.0 6.760 5.310 0.000 0.490 CEMENT MASON ALL 33.000 34.250 1.5 2.0 2.0 6.130 8.550 0.000 0.050 CERAMIC TILE FNSHER BLD 28.520 0.000 2.0 1.5 2.0 5.650 5.750 0.000 0.330 COMMUNICATION TECH BLD 29.390 31.490 1.5 1.5 2.0 7.990 7.350 1.470 0.430 ELECTRIC PWR EQMT OP ALL 26.940 34.540 1.5 1.5 2.0 3.750 7.440 0.000 0.130 ELECTRIC PWR GRNDMAN ALL 20. 970 34.540 1.5 1.5 2.0 3.750 5.760 0.000 0.100 ELECTRIC PWR LINEMAN ALL 31.980 34.540 1.5 1.5 2.0 3.750 8.850 0.000 0.160 ELECTRIC PWR TRK DRV ALL 21.640 34.540 1.5 1.5 2.0 3.750 5.950 0.000 0.110 ELECTRICIAN BLD 34.020 37.420 1.5 1.5 2.0 8.510 9.520 1.700 0.480 ELEVATOR CONSTRUCTOR BLD 40.745 45.840 2.0 2.0 2.0 7.775 5.090 2.445 0.400 FENCE ERECTOR ALL 25.840 27.090 1.5 1.5 2.0 7.250 7.080 0.000 0.200 GLAZIER BLD 31.400 32.400 1.5 2.0 2.0 6.490 9.050 0.000 0.500 HT/FROST INSULATOR BLD 33.300 35.050 1.5 1.5 2.0 7.860 8.610 0.000 0.310 IRON WORKER ALL 36.250 37.750 2.0 2.0 2.0 8.970 10.77 0.000 0.300 LABORER ALL 30.150 30.900 1.5 1.5 2.0 6.860 3.940 0.000 0.170 LATHER BLD 35.320 37.320 1.5 1.5 2.0 6.760 5.310 0.000 0.490 MACHINIST BLD 35.630 37.630 2.0 2.0 2.0 3.880 4.750 2.460 0.000 MARBLE FINISHERS ALL 25.750 0.000 1.5 1.5 2.0 6.070 7.020 0.000 0.580 MARBLE MASON BLD 33.250 36.580 1.5 1.5 2.0 6.450 7.020 0.000 0.580 MILLWRIGHT ALL 35.320 37.320 1.5 1.5 2.0 6.760 5.310 0.000 0.490 OPERATING ENGINEER BLD 1 41.550 45.550 2.0 2.0 2.0 6.850 5.600 1. 900 0.700 OPERATING ENGINEER BLD 2 40.250 45.550 2.0 2.0 2.0 6.850 5.600 1. 900 0.700 OPERATING ENGINEER BLD 3 37.700 45.550 2.0 2.0 2.0 6.850 5.600 1.900 0.700 OPERATING ENGINEER BLD 4 35.950 45.550 2.0 2.0 2.0 6.850 5.600 1.900 0.700 OPERATING ENGINEER FLT 1 42.700 42.700 1.5 1.5 2.0 6.050 4 .850 1.800 0.000 OPERATING ENGINEER FLT 2 41.200 42.700 1.5 1.5 2.0 6.050 4.850 1.800 0.000 OPERATING ENGINEER FLT 3 36.650 42.700 1.5 1.5 2.0 6.050 4.850 1.800 0.000 OPERATING ENGINEER FLT 4 30.500 42.700 1.5 1.5 2.0 6.050 4.850 1.800 0.000 OPERATING ENGINEER HWY 1 39.750 43.750 1.5 1.5 2.0 6.850 5.600 1. 900 0.700 OPERATING ENGINEER HWY 2 39.200 43.750 1.5 1.5 2.0 6.850 5.600 1.900 0.700 OPERATING ENGINEER HWY 3 37.150 43.750 1.5 1.5 2.0 6.850 5.600 1.900 0.700 OPERATING ENGINEER HWY 4 35.750 43.750 1.5 1.5 2.0 6.850 5.600 1. 900 0.700 OPERATING ENGINEER HWY 5 34 .550 43.750 1.5 1.5 2.0 6.850 5.600 1. 900 0.700 ORNAMNTL IRON WORKER ALL 33.600 35.350 2.0 2.0 2.0 7.250 10.09 0.000 0.750 PAINTER ALL 33.550 37.560 1.5 1.5 1.5 5.800 5.400 0.000 0.340 PAINTER SIGNS BLD 27.640 31.030 1.5 1.5 1.5 2.600 2.210 0.000 0.000 PILEDRIVER ALL 35.320 37.320 1.5 1.5 2.0 6.760 5.310 0.000 0.490 PIPEFITTER BLD 36.100 38.100 1.5 1.5 2.0 7.910 6.100 0.000 0.800 PLASTERER BLD 31.700 32.700 1.5 1.5 2.0 6.130 8.590 0.000 0.050 PLUMBER BLD 36.000 38.000 1.5 1.5 2.0 7.250 5.500 0.000 0.390 ROOFER BLD 32.800 34.800 1.5 1.5 2.0 5.930 3.140 0.000 0.330 SHEETMETAL WORKER BLD 33.400 36.070 1.5 1.5 2.0 6.460 7.850 0.000 0.590 SIGN HANGER BLD 24 .640 25.490 1.5 1.5 2.0 3.980 2.050 0.000 0.000 SPRINKLER FITTER BLD 36.000 38.000 1.5 1.5 2.0 8.000 5.600 0.000 0.500 STEEL ERECTOR ALL 36.250 37.750 2.0 2.0 2.0 8. 970 10.77 0.000 0.300 STONE MASON BLD 33.250 36.580 1.5 1.5 2.0 6.450 7.020 0.000 0.440 TERRAZZO FINISHER BLD 29.290 0.000 1.5 1.5 2.0 5.650 6.940 0.000 0.270 TERRAZZO MASON BLD 33.650 36. 650 1.5 1.5 2.0 5.650 8.610 0.000 0.300 TILE MASON BLD 34 .600 38. 600 2.0 1.5 2.0 5.650 7.000 0.000 0.460 TRAFFIC SAFETY WRKR HWY 22.800 24.400 1.5 1.5 2.0 3.078 1.875 0.000 0.000 http://www.state.il.us/agency/idol/rates/EVENMO/LAKE9999.htm 6/7/2006 Lake County Prevailing Wage for June 2006 Page 2 of 7 TRUCK DRIVER ALL 1 28.150 28.700 1.5 1.5 2.0 4.950 4.800 0.000 0.000 TRUCK DRIVER ALL 2 28.300 28.700 1.5 1.5 2.0 4.950 4.800 0.000 0.000 TRUCK DRIVER ALL 3 28.500 28.700 1.5 1.5 2.0 4.950 4.800 0.000 0.000 TRUCK DRIVER ALL 4 28.700 28.700 1.5 1.5 2.0 4 .950 4.800 0.000 0.000 TUCKPOINTER BLD 34.500 35.500 1.5 1.5 2.0 4 .710 6.340 0.000 0.400 Legend: M-F>8 (Overtime is required for any hour greater than 8 worked each day, Monday through Friday. OSA (Overtime is required for every hour worked on Saturday) OSH (Overtime is required for every hour worked on Sunday and Holidays) H/W (Health 6 Welfare Insurance) Pensn (Pension) Vac (Vacation) Trng (Training) Explanations LAKE COUNTY The following list is considered as those days for which holiday rates of wages for work performed apply: New Years Day, Memorial/Decoration Day, Fourth of July, Day, Veterans Day, Thanksgiving Day, Christmas Day. Generally, any of these holidays which fall on a Sunday is celebrated on the following Monday. This then makes work performed on that Monday payable at the appropriate overtime rate for holiday pay. Common practice in a given local may alter certain days of celebration such as the day after Thanksgiving for Veterans Day. If in doubt, please check with IDOL. EXPLANATION OF CLASSES ASBESTOS - GENERAL - removal of asbestos material/mold and hazardous materials from any place in a building, including mechanical systems where those mechanical systems are to be removed. This includes the removal of asbestos materials/mold and hazardous materials from ductwork or pipes in a building when the building is to be demolished at the time or at some close future date. ASBESTOS - MECHANICAL - removal of asbestos material from mechanical systems, such as pipes, ducts, and boilers, where the mechanical systems are to remain. CERAMIC TILE FINISHER The grouting, cleaning, and polishing of all classes of tile, whether for interior or exterior purposes, all burned, glazed or unglazed products; all composition materials, granite tiles, warning detectable tiles, cement tiles, epoxy composite materials, pavers, glass, mosaics, fiberglass, and all substitute materials, for tile made in tile-like units; all mixtures in tile like form of cement, metals, and other materials that are for and intended for use as a finished floor surface, stair treads, promenade roofs, walks, walls, ceilings, swimming pools, and all other places where tile is to form a finished interior or exterior. The mixing of all setting mortars including but not limited to thin-set mortars, epoxies, wall mud, and any other sand and cement mixtures or adhesives when used in the preparation, installation, repair, or maintenance of tile and/or similar materials. http://www.state.il.us/agency/idol/rates/EVENMO/LAKE9999.htm 6/7/2006 Lake County Prevailing Wage for June 2006 Page 3 of 7 The handling and unloading of all sand, cement, lime, tile, fixtures, equipment, adhesives, or any other materials to be used in the preparation, installation, repair, or maintenance of tile and/or similar materials. Ceramic Tile Finishers shall fill all joints and voids regardless of method on all tile work, particularly and especially after installation of said tile work. Application of any and all protective coverings to all types of tile installations including, but not be limited to, all soap compounds, paper products, tapes, and all polyethylene coverings, plywood, masonite, cardboard, and any new type of products that may be used to protect tile installations, Blastrac equipment, and all floor scarifying equipment used in preparing floors to receive tile. The clean up and removal of all waste and materials. All demolition of existing tile floors and walls to be re-tiled. COMMUNICATION TECHNICIAN Low voltage construction, installation, maintenance and removal of telecommunication facilities (voice, sound, data and video) including outside plant, telephone, security systems and data inside wire, interconnect, terminal equipment, central offices, PABX, fiber optic cable and equipment, micro waves, V-SAT, bypass, CATV, WAN (wide area network) , LAN (local area networks) , and ISDN (integrated system digital network) , pulling of wire in raceways, but not the installation of raceways. MARBLE FINISHER Loading and unloading trucks, distribution of all materials (all stone, sand, etc. ) , stocking of floors with material, performing all rigging for heavy work, the handling of all mateiral that may be needed for the installation of such materials, building of scaffolding, polishing if needed, patching, waxing of material if damaged, pointing up, caulking, grouting and cleaning of marble, holding water on diamond or Carborundum blade or saw for setters cutting, use of tub saw or any other saw needed for preparation of material, drilling of holes for wires that anchor material set by setters, mixing up of molding plaster for installation of material, mixing up thin set for the installation of material, mixing up of sand to cement for the installatin of material and such other work as may be required in helping a Marble Setter in the handling of all material in the erection or installation of interior marble, slate, travertine, art marble, serpentine, alberene stone, blue stone, granite and other stones (meaning as to stone any foreign or domestic materials as are specified and used in building interiors and experiors and customarily known as stone in the trade) , carrara, sanionyx, vitrolite and similar opaque glass and the laying of all marble tile, terrazzo tile, slate tile and precast tile, steps, risers treads, base, or any other materials that may be used as substitutes for any of the aforementioned materials and which are used on interior and experior which sare installed in a similar manner. TRAFFIC SAFETY - work associated with barricades, horses and drums used to reduce lane usage on highway work, the installation and removal of temporary lane markings, and the installation and removal of temporary road signs. TRUCK DRIVER - BUILDING, HEAVY AND HIGHWAY CONSTRUCTION Class 1. Two or three Axle Trucks. A-frame Truck when used for http://www.state.il.us/agency/idol/rates/EVENMO/LAKE9999.htm 6/7/2006 Lake County Prevailing Wage for June 2006 Page 4 of 7 transportation purposes; Air Compressors and Welding Machines, including those pulled by cars, pick-up trucks and tractors; Ambulances; Batch Gate Lockers; Batch Hopperman; Car and Truck Washers; Carry-alls; Fork Lifts and Hoisters; Helpers; Mechanics Helpers and Greasers; Oil Distributors 2-man operation; Pavement Breakers; Pole Trailer, up to 40 feet; Power Mower Tractors; Self-propelled Chip Spreader; Skipman; Slurry Trucks, 2-man operation; Slurry Truck Conveyor Operation, 2 or 3 man; Teamsters; Unskilled dumpman; and Truck Drivers hauling warning lights, barricades, and portable toilets on the job site. Class 2. Four axle trucks; Dump Crets and Adgetors under 7 yards; Dumpsters, Track Trucks, Euclids, Hug Bottom Dump Turnapulls or Turnatrailers when pulling other than self-loading equipment or similar equipment under 16 cubic yards; Mixer Trucks under 7 yards; Ready-mix Plant Hopper Operator, and Winch Trucks, 2 Axles. Class 3. Five axle trucks; Dump Crets and Adgetors 7 yards and over; Dumpsters, Track Trucks, Euclids, Hug Bottom Dump Turnatrailers or turnapulls when pulling other than self-loading equipment or similar equipment over 16 cubic yards; Explosives and/or Fission Material Trucks; Mixer Trucks 7 yards or over; Mobile Cranes while in transit; Oil Distributors, 1-man operation; Pole Trailer, over 40 feet; Pole and Expandable Trailers hauling material over 50 feet long; Slurry trucks, 1-man operation; Winch trucks, 3 axles or more; Mechanic--Truck Welder and Truck Painter. Class 4 . Six axle trucks; Dual-purpose vehicles, such as mounted crane trucks with hoist and accessories; Foreman; Master Mechanic; Self-loading equipment like P.B. and trucks with scoops on the front. OPERATING ENGINEERS - BUILDING Class 1. Mechanic; Asphalt Plant; Asphalt Spreader; Autograde; Backhoes with Caisson attachment; Batch Plant; Benoto; Boiler and Throttle Valve; Caisson Rigs; Central Redi-Mix Plant; Combination Back Hoe Front End-loader Machine; Compressor and Throttle Valve; Concrete Breaker (Truck Mounted) ; Concrete Conveyor; Concrete Paver; Concrete Placer; Concrete Placing Boom; Concrete Pump (Truck Mounted) ; Concrete Tower; Cranes, All; Cranes, Hammerhead; Cranes, (GCI and similar Type) ; Creter Crane; Crusher, Stone, etc. ; Derricks, All; Derricks, Traveling; Formless Curb and Gutter Machine; Grader, Elevating; Grouting Machines; Highlift Shovels or Front Endloader 2-1/4 yd. and over; Hoists, Elevators, outside type rack and pinion and similar machines; Hoists, one, two and three Drum; Hoists, Two Tugger One Floor; Hydraulic Backhoes; Hydraulic Boom Trucks; Hydro Vac (and similar equipment) ; Locomotives, All; Motor Patrol; Pile Drivers and Skid Rig; Post Hole Digger; Pre-Stress Machine; Pump Cretes Dual Ram; Pump Cretes; Squeeze Cretes-screw Type Pumps; Raised and Blind Hole Drill; Roto Mill Grinder; Scoops - Tractor Drawn; Slip-form Paver; Straddle Buggies; Tournapull; Tractor with Boom and Side Boom; Trenching Machines. Class 2. Bobcat (over 3/4 cu. yd. ) ; Boilers; Brick Forklift; Broom, All Power Propelled; Bulldozers; Concrete Mixer (Two Bag and Over) ; Conveyor, Portable; Forklift Trucks; Greaser Engineer; Highlift Shovels or Front Endloaders under 2-1/4 yd. ; Hoists, Automatic; Hoists, inside Freight Elevators; Hoists, Sewer Dragging Machine; Hoists, Tugger Single Drum; Laser Screed; Rock Drill (self-propelled) ; http://www.state.il.us/agency/idol/rates/EVENMO/LAKE9999.htm 6/7/2006 Lake County Prevailing Wage for June 2006 Page 5 of 7 Rock Drill (truck mounted) ; Rollers, All; Steam Generators; Tractors, All; Tractor Drawn Vibratory Roller; Winch Trucks with "A" Frame. Class 3. Air Compressor; Combination - Small Equipment Operator; Generators; Heaters, Mechanical; Hoists, Inside Elevators - (Rheostat Manual Controlled) ; Hydraulic Power Units (Pile Driving, Extracting, and Drilling) ; Pumps, over 3" (1 to 3 not to exceed a total of 300 ft. ) ; Pumps, Well Points; Welding Machines (2 through 5) ; Winches, 4 small Electric Drill Winches; Bobcat (up to and including 3/4 cu. yd. ) . Class 4 . Bobcats and/or other Skid Steer Loaders; Oilers; and Brick Forklift. OPERATING ENGINEERS - FLOATING Class 1. Craft foreman (Master Mechanic) , diver/wet tender, engineer (hydraulic dredge) . Class 2. Crane/backhoe operator, mechanic/welder, assistant engineer (hydraulic dredge) , leverman (hydraulic dredge) , and diver tender. Class 3. Deck equipment operator (machineryman) , maintenance of crane (over 50 ton capacity) or backhoe (96, 000 pounds or more) , tug/launch operator, loader, dozer and like equipment on barge, breakwater wall, slip/dock or scow, deck machinery, etc. Class 4. Deck equipment operator (machineryman/fireman) , (4 equipment units or more) and crane maintenance 50 ton capacity and under or backhoe weighing 96,000 pounds or less, assistant tug operator. OPERATING ENGINEERS - HEAVY AND HIGHWAY CONSTRUCTION Class 1. Craft Foreman; Asphalt Plant; Asphalt Heater and Planer Combination; Asphalt Heater Scarfire; Asphalt Spreader; Autograder/GOMACO or other similar type machines; ABG Paver; Backhoes with Caisson attachment; Ballast Regulator; Belt Loader; Caisson Rigs; Car Dumper; Central Redi-Mix Plant; Combination Backhoe Front Endloader Machine, (1 cu. yd. Backhoe Bucket or over or with attachments) ; Concrete Breaker (Truck Mounted) : Concrete Conveyor; Concrete Paver over 27E cu. ft. ; Concrete Placer; Concrete Tube Float; Cranes, all attachments; Cranes, Hammerhead, Linden, Peco & Machines of a like nature; Crete Crane; Crusher, Stone, etc. ; Derricks, All; Derrick Boats; Derricks, Traveling; Dowell machine with Air Compressor; Dredges; Field Mechanic-Welder; Formless Curb and Gutter Machine; Gradall and Machines of a like nature; Grader, Elevating; Grader, Motor Grader, Motor Patrol, Auto Patrol, Form Grader, Pull Grader, Subgrader; Guard Rail Post Driver Mounted; Hoists, One, Two and Three Drum; Hydraulic Backhoes; Backhoes with shear attachments; Mucking Machine; Pile Drivers and Skid Rig; Pre-Stress Machine; Pump Cretes Dual Ram; Rock Drill - Crawler or Skid Rig; Rock Drill - Truck Mounted; Roto Mill Grinder; Slip-Form Paver; Soil Test Drill Rig (Truck Mounted) ; Straddle Buggies; Hydraulic Telescoping Form (Tunnel) ; Tractor Drawn Belt Loader (with attached pusher - two engineers) ; Tractor with Boom; Tractaire with Attachments; Trenching Machine; Truck Mounted Concrete Pump with Boom; Raised or Blind Hole; Drills (Tunnel Shaft) ; Underground Boring and/or Mining Machines; Wheel Excavator; Widener (APSCO) . Class 2. Batch Plant; Bituminous Mixer; Boiler and Throttle Valve; Bulldozers; Car Loader Trailing Conveyors; Combination Backhoe Front http://www.state.il.us/agency/idol/rates/EVENMO/LAYE9999.htm 6/7/2006 Lake County Prevailing Wage for June 2006 Page 6 of 7 Endloader Machine (less than 1 cu. yd. Backhoe Bucket or over or with attachments) ; Compressor and Throttle Valve; Compressor, Common Receiver (3) ; Concrete Breaker or Hydro Hammer; Concrete Grinding Machine; Concrete Mixer or Paver 7S Series to and including 27 cu. ft. ; Concrete Spreader; Concrete Curing Machine, Burlap Machine, Belting Machine and Sealing Machine; Concrete Wheel Saw; Conveyor Muck Cars (Haglund or Similar Type) ; Drills, All; Finishing Machine - Concrete; Greaser Engineer; Highlift Shovels or Front Endloader; Hoist - Sewer Dragging Machine; Hydraulic Boom Trucks (All Attachments) ; Hydro-Blaster; All Locomotives, Dinky; Pump Cretes; Squeeze Cretes-Screw Type Pumps, Gypsum Bulker and Pump; Roller, Asphalt; Rotory Snow Plows; Rototiller, Seaman, etc. , self-propelled; Scoops - Tractor Drawn; Self-Propelled Compactor; Spreader - Chip - Stone, etc. ; Scraper; Scraper - Prime Mover in Tandem (Regardless of Size) ; Tank Car Heater; Tractors, Push, Pulling Sheeps Foot, Disc, Compactor, etc. ; Tug Boats. Class 3. Boilers; Brooms, All Power Propelled; Cement Supply Tender; Compressor, Common Receiver (2) ; Concrete Mixer (Two Bag and Over) ; Conveyor, Portable; Farm-Type Tractors Used for Mowing, Seeding, etc. ; Fireman on Boilers; Forklift Trucks; Grouting Machine; Hoists, Automatic; Hoists, All Elevators; Hoists, Tugger Single Drum; Jeep Diggers; Pipe Jacking Machines; Post-Hole Digger; Power Saw, Concrete Power Driven; Pug Mills; Rollers, other than asphalt; Seed and Straw Blower; Steam Generators; Stump Machine; Winch Trucks with "A" Frame; Work Boats; Tamper - Form-Motor Driven. Class 4 . Air Compressor; Combination - Small Equipment Operator; Directional Boring Machine; Generators; Heaters, Mechanical; Hydraulic Power Unit (Pile Driving, Extracting, or Drilling) ; Hydro-Blaster; Light Plants, All (1 through 5) ; Pumps, over 3" (1 to 3 not to exceed a total of 300 ft. ) ; Pumps, Well Points; Tractaire; Welding Machines (2 through 5) ; Winches, 4 Small Electric Drill Winches. Class 5. Bobcats (all) ; Brick Forklifts; Oilers. TERRAZZO FINISHER The handling of sand, cement, marble chips, and all other materials that may be used by the Mosaic Terrazzo Mechanic, and the mixing, grinding, grouting, cleaning and sealing of all Marble, Mosaic, and Terrazzo work, floors, base, stairs, and wainscoting by hand or machine, and in addition, assisting and aiding Marble, Masonic, and Terrazzo Mechanics. Other Classifications of Work: For definitions of classifications not otherwise set out, the Department generally has on file such definitions which are available. If a task to be performed is not subject to one of the classifications of pay set out, the Department will upon being contacted state which neighboring county has such a classification and provide such rate, such rate being deemed to exist by reference in this document. If no neighboring county rate applies to the task, the Department shall undertake a special determination, such special determination being then deemed to have existed under this determination. If a project requires these, or any classification not listed, please contact IDOL at 618/993-7271 for wage rates or clarifications. http://www.state.il.us/agency/idol/rates/EVENMO/LAKE9999.htm 6/7/2006 Lake County Prevailing Wage for June 2006 Page 7 of 7 LANDSCAPING Landscaping work falls under the existing classifications for laborer, operating engineer and truck driver. The work performed by landscape plantsman and landscape laborer is covered by the existing classification of laborer. The work performed by landscape operators (regardless of equipment used or its size) is covered by the classifications of operating engineer. The work performed by landscape truck drivers (regardless of size of truck driven) is covered by the classifications of truck driver. h4://www.state.il.us/agency/idol/rates/EVENMO/LAKE9999.htm 6/7/2006 Board Agenda Item Submittal xII-B Requested By: William H Brimm Entered By: William H Brimm Agenda Item Title: Resolution No.2006- A Resolution Approving an Agreement for Design Engineering Services for the 2007 Village Wide Contractual Street Maintenance Project Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 06/12/2006 06/19/2006 0 Consent Agenda PW Regular Agenda 0 None Does this item Does this item include Will AV equipment be relate to another additional reference required to present item on the info separate from the this item to the agenda? Board packet? board? 0 Yes 0No 0 Yes 0No 0 Yes 0No Item Description Will this action involve an expenditure in 0 Yes 0 No Yes 0 No funds? Is this a budgeted item.? Projected total budget impact: $63,000 Additional Notes regarding Expenditures: Design engineering costs have been provided for within the approved FY 2006-2007 Budget(Motor Fuel Tax Fund) Type the body of the cover memo here. Requests cannot be submitted if this field is blank. As part of the FY 2006-2007 Budget presentation, staff advised the Board that calendar 2006 was the final year of a three-year engagement with Baxter& Woodman whereby they provided both design and construction engineering services for the annual local street maintenance project funded for the most part by Motor Fuel Tax proceeds. In this regard, staff was directed, as part of the Finance Committee discussion of February 27, 2006 to solicit requests for proposals from professional engineering firms known and authorized to provide design services to local governments relative to their annual street maintenance programs. In addition to professional contacts, staff sought input from IDOT and LCDOT and followed a modified approach in Quality Based Selection in narrowing the search to a reasonable number of potential firms. After an evaluation of presentation materials, supported by interviews and reference contacts, it is the staff recommendation that the Village again retains the firm of Baxter & Woodman to provide the professional engineering services necessary to design and prepare for bid the calendar 2007 local street maintenance program for those streets identified by staff. Beyond taking into consideration their professional qualifications and approach toward the project, they have submitted a contract for professional services that includes a cost, not to exceed, of$63,000 for all work elements. The fee quotation from the next lowest qualified firm, that being Christopher Burke Engineering, Ltd. was $63,635.95 and was not referenced as a"not-to-exceed". Background: The Village has utilized both engineering design and construction management services provided by Baxter & Woodman (CM is a separate contract) since 1983. That firm's performance has been without exception and with the current 3-year design and CM engagement ending with the 2006 local street maintenance project, the Finance Committee directed staff to review not only this relationship but to evaluate same in light of what other firms could provide based upon similar services provided for local government. To that end, Dick Kuenkler,Mike Skibbe, and Greg Boysen(primary review team) requested proposals from four pre-qualified consulting firms (pre-qualified by IDOT and LCDOT) and based upon those submittals, refined the process using QBS concepts that led up to interviews. Staff was able to reduce to two the number of interviews believed necessary based upon the weight of the written presentations. Independently I reviewed the submittals and prior to the interview process, concurred with the recommendation that only Christopher Burke and Baxter be brought in for discussion. Christopher Burke was asked to submit first in order to receive a project perspective from a new firm. Most of the discussion centered around perceptions regarding the overall approach toward the project scope of work since they proposed undertaking work without formal plans being prepared or utilized. There were concerns raised relative to the absence of plans, specifically as to how that might affect clarity as to curb and gutter replacement, drainage improvement and how the ultimate bidding process with any interested vendors might be impacted. We concluded with a request that plans be added to their scope of work for both consistency purposes combined with the fact that we have become aware that IDOT is mandating plans for most work within the State that will include the use of Motor Fuel Tax funds. The above price includes plan development. The review committee next interviewed Baxter & Woodman. Since the proposal was in conformance with the invitation and work product planned, and contained the same accepted approach applied over the past 23 years, the line of discussion centered around plans and anticipated project cost based upon the challenges relative to construction cost. After concluding the discussion and after a full and thorough evaluation of each and every component of both future and past execution of this important local program, staff continues to believe that Baxter &Woodman will provide the most appropriate strategies for each street within the system planned for improvement in order to reduce overall maintenance costs in the long run and in line with budget expectations and realities. Further, their consistent and high quality approach toward planning and plan development that are brought forward into the contractor market, we believe, will provide quality bidding and cost control within the parameters of the financial resources available to provide for the work efforts contemplated. To conclude, while the Finance Committee endorsed the QBS approach in the selection of design professionals, staff was asked that cost also factor into the evaluation. The two most qualified firms did provide pricing based upon identical scopes of work. However, internal discussion did center on process rather than price. To that end, and for informational purposes,the March 2004 summary on Quality Based Selection is again provided for review. Please note that this recommendation is only for design services for the calendar 2007 program. In the near future, assuming acceptable to the Board, staff will be bringing forward a recommendation regarding construction management services,a process viewed by many as important to a successful construction program as is design. Lastly, and this is a request for direction,while the recommendation is only for calendar 2007 work anticipated, so as to plan further out beyond that year, if there is support for another 3-year engagement, subject to annual contract review and recommendation,that would be an option that we would request comment and direction on. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files Diu bw2007.pdf Approval Section: Draft Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: TO: President and Board of Trustees FROM: William H. Brimm DATE: June 7,2006 SUBJECT: Local Street Maintenance Program- Consulting Engineering Recommendation As part of the FY 2006-2007 Budget presentation, staff advised the Board that calendar 2006 was the final year of a three-year engagement with Baxter & Woodman whereby they provided both design and construction engineering services for the annual local street maintenance project funded for the most part by Motor Fuel Tax proceeds. In this regard, staff was directed, as part of the Finance Committee discussion of February 27, 2006 to solicit requests for proposals from professional engineering firms known and authorized to provide design services to local governments relative to their annual street maintenance programs. In addition to professional contacts,staff sought input from IDOT and LCDOT and followed a modified approach in Quality Based Selection in narrowing the search to a reasonable number of potential firms. After an evaluation of presentation materials, supported by interviews and reference contacts, it is the staff recommendation that the Village again retains the firm of Baxter & Woodman to provide the professional engineering services necessary to design and prepare for bid the calendar 2007 local street maintenance program for those streets identified by staff. Beyond taking into consideration their professional qualifications and approach toward the project, they have submitted a contract for professional services that includes a cost, not to exceed, of$63,000 for all work elements. The fee quotation from the next lowest qualified firm, that being Christopher Burke Engineering, Ltd. was$63,635.95 and was not referenced as a"not-to-exceed". Background: The Village has utilized both engineering design and construction management services provided by Baxter & Woodman(CM is a separate contract)since 1983. That firm's performance has been without exception and with the current 3-year design and CM engagement ending with the 2006 local street maintenance project, the Finance Committee directed staff to review not only this relationship but to evaluate same in light of what other firms could provide based upon similar services provided for local government. To that end, Dick Kuenkler, Mike Skibbe, and Greg Boysen(primary review team)requested proposals from four pre-qualified consulting firms (pre-qualified. by IDOT and LCDOT) and based upon those submittals, refined the process using QBS concepts that led up to interviews. Staff was able to reduce to two the number of interviews believed necessary based upon the weight of the written presentations. Independently I reviewed the submittals and prior to the interview process, concurred with the recommendation that only Christopher Burke and Baxter be brought in for discussion. Christopher Burke was asked to submit first in order to receive a project perspective from a new firm. Most of the discussion centered around perceptions regarding the overall approach toward the project scope of work since they proposed undertaking work without formal plans being prepared or utilized. There were concerns raised relative to the absence of plans, specifically as to how that might affect clarity as to curb and gutter replacement, drainage improvement and how the ultimate bidding process with any interested vendors might be impacted. We concluded with a request that plans be added to their scope of work for both consistency purposes combined with the fact that we have become aware that IDOT is mandating plans for most work within the State that will include the use of Motor Fuel Tax funds. The above price includes plan development. The review committee next interviewed Baxter& Woodman. Since the proposal was in conformance with the invitation and work product planned, and contained the same accepted approach applied over the past 23 years, the line of discussion centered around plans and anticipated project cost based upon the challenges relative to construction cost. After concluding the discussion and after a full and thorough evaluation of each and every component of both future and past execution of this important local program, staff continues to believe that Baxter & Woodman will provide the most appropriate strategies for each street within the system planned for improvement in order to reduce overall maintenance costs in the long run and in line with budget expectations and realities. Further, their consistent and high quality approach toward planning and plan development that are brought forward into the contractor market,we believe,will provide quality bidding and cost control within the parameters of the financial resources available to provide for the work efforts contemplated. To conclude, while the Finance Committee endorsed the QBS approach in the selection of design professionals, staff was asked that cost also factor into the evaluation. The two most qualified firms did provide pricing based upon identical scopes of work. However, internal discussion did center on process rather than price. To that end,and for informational purposes,the March 2004 summary on Quality Based Selection is again provided for review. Please note that this recommendation is only for design services for the calendar 2007 program. In the near future, assuming acceptable to the Board, staff will be bringing forward a recommendation regarding construction management services, a process viewed by many as important to a successful construction program as is design. Lastly, and this is a request for direction, while the recommendation is only for calendar 2007 work anticipated, so as to plan further out beyond that year, if there is support for another 3-year engagement, subject to annual contract review and recommendation, that would be an option that we would request comment and direction on. t William H.Britian c: Gregory Boysen Dick Kuenkler Mike Skibbe TO: William R. Balling FROM: William H.Brimm DATE: March 8,2004 SUBJECT: Qualifications-Based Selection: Architects,Engineers&Land Surveyors An issue faced by staff from time to time is how the process of selecting the most qualified professional design firm will occur. While there are practical and statutory approaches that may be undertaken or considered, one approach of merit is known as Qualifications-Based Selection or QBS. That process is based on qualifications and competence in relation to the defined scope of work and needs of a particular project. If fully followed as a process, selection of design professionals are made on the basis of competency in relation to the scope of the project and facilitates the development of an appropriate scope of work for any work effort. The QBS process has been identified as straightforward,easy to implement,fair, objective,well documented and stands the test of public scrutiny. While QBS has its origins within the federal government, Illinois has embraced the concept. P.A. 85-854, known as the Local Government Professional Services Selection Act, mandated non-home rule units of government to select design professionals on the basis of demonstrated competence and professional qualifications. Further, P.A. 87-673, the Architectural, Engineering and Land Surveying Qualifications Based Selection Act mandated state agencies to select design professionals in the same way. As noted, QBS is believed to be a fair and open procedure that facilitates the selection of a design professional on the basis of qualifications and competence in relation to the scope and needs of a particular project. What is interesting about the suggested process is that work efforts are, in all cases, initiated to make the selection of a consultant that provides the best fit for the work to be undertaken. Only then are the financial arrangements agreed upon;process is the priority over price. QBS is based on project variables that should include all or some of the following steps: • Identify general scope of work and projected time line. This step includes a needs assessment and should be based on all services expected to be provided and identified. • Public notice is provided for fair and open competition. • Assembly of a selection committee to interview and rank candidates in order of qualification. • Request statement of qualifications from interested firms. This can be done to establish a reference file or for a specific project. This process can also be used to narrow the field of candidates by asking for letters of interest. • After evaluation, a shortlist: is developed to provide a list of candidates to interview. A process should be established to develop such a list in a way that is viewed as objective versus subjective. • After the interview process, firms should be ranked. Ideally, the ranking is based on consensus rather than just rucking and selecting by a majority vote of the review panel. • After selection and ranking, negotiations should begin with the firm deemed most qualified. However, prior to this step, but after ranking, a detailed and comprehensive scope of services should be developed by both parties. Once there is agreement on the work plan, the proposal for compensation should be submitted. When project responsibilities of both parties are understood and compensation is determined, then a formal contract should be entered into. To continue the discussion on this concept, several resources have been obtained and are attached. Comments and observations are as follows: • The American Council of Engineering Companies(ACEC)has an extensive commitment to the QBS process on their web site. An Issue Brief, developed around the Brooks Act (federal legislation), is appropriate down to the concept being applied at the state level. While the Brief notes QBS mandate in 44 states, based on an updated survey, only the states of Georgia, Iowa, South Dakota, Vermont and Wisconsin have not adopted the process through their legislative process. The state survey is also attached • A"QBS Talking Points"memo,also prepared by the ACEC provides yet another point of view on the process. • From the Wisconsin QBS Manual, it is noted that a facilitation program has been initiated to assist in implementing the QBS process. Further,the Consulting Engineers Council of Illinois provides a facilitation program. This may be a process that would be worth reviewing should QBS be an acceptable and viable acceptable in obtaining identified professional services. • Chapter 50, ILCS, 510,Local Government Professional Services Selection Act as well as Chapter 30, ILCS, 535, Architectural, Engineering and Land Surveying Qualifications Based Selection Act, are provided. The former addresses selection for non-home rule units of local government (home rule can participate in such a process) while the latter defines the QBS approach for state agencies. There may be other resources available in pursuing the QBS process. Based on a meeting staff had with Dusty Powell from the Lake County Highway Department, it was noted that IDOT will assist in reviewing proposals for jobs that involve federal funding. He also suggested that the County may assist in consultant selection if and when they participate financially in a project;their assistance could extend to participation as a member of an evaluation team. All in all.,QBS resources appear available at the County and state level should they be needed. Please review these concepts and let me know your thoughts on how and if this process would be deemed an acceptable alternative to traditional bidding for professional design and engineering services. Based on the body of information available, QBS appears to be a well validated approach in selecting professional services,but the process must be followed as closely as is possible. IUL"U �� William H. Brimm c: Greg Boysen Dick Kuenkler RESOLUTION NO.2006— A RESOLUTION APPROVING AN AGREEMENT FOR DESIGN ENGINEERING SERVICES FOR THE 2007 VILLAGE WIDE CONTRACTUAL STREET MAINTENANCE PROJECT WHEREAS, THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE desire to cause the implementation of the 2007 Village Wide Contractual Street Maintenance Project; and, WHEREAS, the approval of an agreement with a consulting engineer is required in order to proceed with the necessary engineering of the project. NOW,THEREFORE, BE IT RESOLVED by the President and Board of Trustees of the Village of Buffalo Grove, Lake and Cook Counties, Illinois, that the President and Clerk be, and they are hereby authorized and directed to execute the "Village of Buffalo Grove Street Improvements, Section 06-00092-00-RS, Engineering Services Agreement'. A copy of said contract is attached thereto and made a part thereof. AYES: NAYES: ABSENT: PASSED: 12006 APPROVED: 2006 APPROVED: Village President ATTEST: Village Clerk GAENGINEERkOrd&Res\Res06-4.doc VILLAGE OF BUFFALO GROVE, ILLINOIS 2007 STREET IMPROVEMENTS SECTION 06-00092-00-RS ENGINEERING DESIGN SERVICES AGREEMENT THIS AGREEMENT is made as of the_day of 2006,by and between the Village of Buffalo Grove,Illinois,hereinafter referred to as the VILLAGE,and Baxter& Woodman,Inc.,Consulting Engineers,an Illinois Business Corporation,hereinafter referred to as the ENGINEERS, for engineering services in connection with the 2007 Street Improvements, designated as Section 06-00092-00-RS, Engineer's Project No. 060311, hereinafter referred to as the PROJECT. Motor Fuel Tax funds,allotted to the VILLAGE by the State of Illinois under the general supervision of the State Department of Transportation, hereinafter referred to as the DEPARTMENT, will be used entirely or in part to finance engineering services as described below. WITNESSETH that in consideration of the mutual covenants herein,these parties agree as follows: SECTION 1. The ENGINEERS shall perform or be responsible for the performance of the following engineering services for the PROJECT: 1.1 Utilize existing subdivision drawings or digital aerial photography supplied by the VILLAGE as base sheets for the preparation of drawings. Streets to be included in the Program are described in Exhibit A of this Agreement. 1.2 Make or cause to be made subsurface investigations and analysis thereof required for the design of the proposed PROJECT in accordance with the current requirements of the DEPARTMENT. 1.3 Review and analyze traffic studies and counts to be furnished by the VILLAGE for those streets requiring a structural pavement design. 1.4 Prepare plans,special provisions and estimates of cost. Five(5)copies of the plans,special provisions,proposals and estimate of cost shall be furnished to the VILLAGE. - 1 - B A X T E R WaVe. WOODMAN Additional copies of any or all documents,if required, shall be furnished to the VILLAGE by the ENGINEERS at their actual cost for reproduction. 1.5 Attend conferences to be held at the request of the VILLAGE for review and evaluation of proposed improvements. 1.6 Provide documents for bidding and assist the VILLAGE in receiving and evaluating bids, make recommendation to the VILLAGE for an award of a contract and prepare final contract documents for approval by the VILLAGE and the DEPARTMENT. SECTION 2. The VILLAGE agrees to appoint a Project Manager who shall be in responsible charge and direct control of the PROJECT at all times. The Project Manager will make available to the ENGINEERS all available reports,maps,traffic counts and data pertaining to the proposed improvements. SECTION3. The VILLAGE shall compensate the ENGINEERS for the professional services enumerated in Section 1 hereof as follows: 3.1 A lump sum of$7,347 for profit only. 3.2 Reimbursement for all costs related to the direct salaries of employees for time chargeable to the PROJECT necessary to fulfill the terms of this Agreement. 3.3 Reimbursement for overhead and/or indirect costs incurred in fulfilling the terms of this Agreement. 3.4 Reimbursement for payroll burden and fringe costs,and direct non-salary costs incurred in fulfilling the terms of this Agreement. 3.5 Travel and other out-of-pocket expenses will be reimbursed to the ENGINEERS at their actual cost. 3.6 The maximum amount of the total fee payment under this Agreement as determined in Subsections 3.1,3.2,3.3,3.4 and 3.5,and in Exhibit F,shall be$63,000 unless there is a substantial change in the scope,complexity,or character of the work. 3.7 The ENGINEERS may submit monthly statements for payment of services as the PROJECT progresses. 3.8 Payments to the ENGINEERS shall be due and payable within forty-five(45) consecutive calendar days from the date of the ENGINEERS'invoice to the VILLAGE. - 2 - B A X T E R WOODMAN SECTION 4. The parties hereto further mutually agree: 4.1 The ENGINEERS shall proceed with the services under this Agreement promptly after receiving the DEPARTMENT's approval and the VILLAGE's authorization to proceed. This Agreement will be in effect through February 2007 or until such time as terminated under Subsection 4.16 hereof. 4.2 All reports, plans, plats and special provisions to be furnished by the ENGINEERS pursuant to this Agreement will be in accordance with the current standard specifications and policies of the DEPARTMENT,it being understood that all such reports, plats, plans and drafts shall, before being finally accepted, be subject to approval by the VILLAGE and said DEPARTMENT. 4.3 The basic survey notes and sketches, charts, computations and other data prepared or obtained by the ENGINEERS pursuant to this Agreement will be made available,upon request,to the VILLAGE or the DEPARTMENT without cost and without restriction or limitations as to their use. 4.4 All plans and other documents furnished by the ENGINEERS pursuant to this Agreement will be endorsed by them and will show their professional seal where such is required by law. 4.5 The ENGINEERS will submit, upon request by the VILLAGE or the DEPARTMENT,a list of the personnel and the equipment they propose to use in fulfilling the requirements of this Agreement. 4.6 A schedule of the ENGINEERS' regular hourly salary range for each classification of employee expected to be productively engaged in work necessary to fulfill the terms of this Agreement,is shown on Exhibit C of this Agreement. This schedule is for calendar year 2006 and may be revised annually as necessary to provide for increases in employee wages. 4.7 Overhead and indirect costs shown on Exhibits D&E of this Agreement,as a percent of direct payroll cost,are the ENGINEERS'actual overhead and indirect costs based on the ENGINEERS' records for the past one year prior to the effective date of this Agreement. 4.8 Payroll burden and fringe benefit costs shown on Exhibits D & E of this Agreement as a percent of direct payroll cost are the ENGINEERS'actual payroll and fringe benefits cost based on the ENGINEERS'records for the past one year prior to the effective date of this Agreement. - 3 - B A X T E R 7W WUCJ WOODMAN 4.9 The ENGINEERS agree that services stipulated in Subsection 1.2 of this Agreement,if required and mutually agreed to by the VILLAGE and the ENGINEERS,shall be paid for at the actual cost to the ENGINEERS,to be verified by copies of invoices from the party doing the work, subject to Section 3.6 above. 4.10 The ENGINEERS warrant that they have not employed or retained any company or person,other than a bona fide employee working solely for the ENGINEERS,to solicit or secure this Agreement, and that they have not paid or agreed to pay any company or person, other than a bona fide employee working solely for the ENGINEERS, any fee, commission,percentage,brokerage fee,gifts,or any other consideration,contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty,the VILLAGE shall have the right to annul this Agreement without liability,or in its discretion to deduct from the Agreement price or consideration,or otherwise recover,the full amount of such fee,commission,percentage brokerage fee, gift, or contingent fee. 4.11 The ENGINEERS represent that they have, or will secure at their own expense, all personnel required in performing the services under this Agreement. Such personnel shall not be employees of or have any contractual relationship with the VILLAGE. All of the services required hereunder shall be performed by the ENGINEERS or under their supervision,and all personnel engaged in the work shall be qualified and authorized under state and local law to perform such services. 4.12 The ENGINEERS shall not be responsible for any delays in the performance of services hereunder caused by strikes,action of the elements,acts of any government,civil disturbances,delays of the VILLAGE in supplying information or in approving documents submitted by the ENGINEERS,or any other cause beyond their reasonable control or for the expenses or direct or indirect costs or consequences arising from such delay. 4.13 The VILLAGE may, from time to time, require changes in the scope of the services of the ENGINEERS to be performed hereunder. Such changes, including any increase or decrease in the amount of the ENGINEERS'compensation,which are mutually agreed upon by and between the VILLAGE and the ENGINEERS,shall be incorporated in written amendments to this Agreement. 4.14 The ENGINEERS will not discriminate against any employee or applicant for employment because of race,color,religion,sex or national origin. The ENGINEERS shall take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race,color,religion,sex or national origin. Such actions shall include, but not be limited to, the following: employment, upgrading, demotions,or transfers,recruitment or recruitment advertising;layoffs or terminations;rates of pay or other forms of compensation; selection for training including apprenticeship; and -4 - 6 A X T E R WOODMAN participation in recreational and educational activities. The ENGINEERS agree to post,in conspicuous places available to employees and applicants for employment, notices to be provided setting forth the provi ions of this non-discrimination clause. The ENGINEERS will in all solicitations or advertisements for employees placed by or on behalf of the ENGINEERS,state that all qualified applicants will receive consideration for employment without regard to race,color,religion,sex or national origin. The ENGINEERS will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement so that such provisions will be binding upon each subcontractor provided that the foregoing provisions shall not apply to contracts or subcontracts for standard commercial supplies or raw materials. 4.15 If the ENGINEERS are of the opinion that any work they have been directed to perform is beyond the scope of the Agreement and constitutes extra work, they shall promptly notify the VILLAGE of that fact in writing before proceeding. No extra work shall be eligible for payment unless it is authorized in writing in advance by the VILLAGE. In the event the VILLAGE determines that such work does constitute extra work, it shall provide extra compensation to the ENGINEERS upon a fair and equitable basis. 4.16 This Agreement may be terminated, in whole or in part, in writing by either party if either of the other parties substantially fails to fulfill its obligations under this Agreement:through no fault of the terminating party; or the VILLAGE may terminate this Agreement:, in whole or in part, in writing, for its convenience. However, no such termination may be effected unless the terminating party gives the other party (1)not less than ten (10) calendar days written notice (delivered by certified mail, return receipt requested)of intent to terminate, and(2)an opportunity for a meeting with the terminating party before termination. If this Agreement is terminated by the VILLAGE for default,the ENGINEERS shall be paid for services performed to the effective date of termination, including reimbursable expenses. If this Agreement is terminated by either the ENGINEERS for default or by the VILLAGE for convenience, the ENGINEERS shall be paid for services performed to the effective date of termination, including reimbursable expenses plus five percent (5%) of the total compensation earned to the effective date of termination as extra compensation for the ENGINEERS' rescheduling adjustments, reassignment of personnel, and related costs incurred due to termination. If, after termination by the VILLAGE for failure of the ENGINEERS to fulfill contractual obligations under this Agreement, it is determined that the ENGINEERS had not so failed, the termination shall be deemed to have been effected for the convenience of the VILLAGE, and the ENGINEERS shall be paid accordingly. 4.17 The ENGINEERS certify that they have not been barred from signing this Agreement:as a result of a violation of Sections 5/33E-3 and 5/33E-4 of the Criminal Code (Chapter 720 of the Illinois Compiled Statutes). - 5 - B A X T E R WOODMAN 4.19 The ENGINEERS agree to hold harmless and indemnify the VILLAGE and each of its officers, agents and employees from any and all liability claims, losses, or damages arising out of or alleged to arise from negligence in the performance of the services under this Agreement,but not including liability that may be due to the sole negligence of the VILLAGE or other consultants,contractors or subcontractors working for the VILLAGE, or their officers, agents and employees. The VILLAGE agrees to hold harmless and indemnify the ENGINEERS,and each of their officers,agents and/or employees from any and all liability claims,losses,or damages arising out of or alleged to arise from negligence in the performance of the services under this Agreement that may be due to the sole negligence of the VILLAGE or other consultants, contractors, or subcontractors working for the VILLAGE, or their officers, agents and/or employees. The VILLAGE acknowledges that the ENGINEER is a Business Corporation and not a Professional Service Corporation, and further acknowledges that the corporate entity, as the party to this contract, expressly avoids contracting for individual responsibility of its officers,directors, or employees. The VILLAGE and ENGINEERS agree that any claim made by either party arising out of any act of the other party,or any officer,director,or employee of the other party in the execution or performance of the Agreement,shall be made solely against the other party and not individually or jointly against such officer, director,or employees. 4.19 For the duration of the PROJECT, the ENGINEERS shall procure and maintain insurance for protection from claims under worker's compensation acts,claims for damages because of bodily injury including personal injury,sickness or disease or death of any and all employees or of any person other than such employees, and from claims or damages because of injury to or destruction of property including loss of use resulting there from, alleged to arise from the ENGINEERS' negligence in the performance of services under this Agreement. The VILLAGE shall be named as an additional insured on the ENGINEERS' general liability insurance policy. The limits of liability for the insurance required by this Subsection are as follows: (1) Worker's Compensation: Statutory Limits (2) General Liability Per Claim: $1,000,000 Aggregate: $2,000,000 (3) Automobile Liability Combined Single Limit: $1,000,000 . 6 - B A X T E R WE. WOODMAN (4) Excess Umbrella Liability Per Claim and Aggregate: $4,000,000 (5) Professional Liability Per Claim and Aggregate: $2,000,00053,000,000 4.20 Notwithstanding any other provision of this Agreement, and to the fullest extent permitted by law, the total liability, in the aggregate, of the ENGINEERS and their officers, directors, employees, agents, and any of them, to the VILLAGE and anyone claiming by, through or under the VILLAGE, for any and all claims, losses, costs or damages whatsoever arising out of,resulting from or in any way related to the PROJECT or the Agreement from any cause or causes, including but not limited to the negligence, professional errors or omissions,strict liability or breach of contract or warranty express or implied of ENGINEERS or their officers, directors, employees, agents or any of them, hereafter referred to as the "VILLAGE's Claims", shall not exceed the total insurance proceeds available to pay on behalf of or to the ENGINEERS by their insurers in settlement or satisfaction of VILLAGE's Claims under the terms and conditions of ENGINEERS' insurance policies applicable thereto,including all covered payments made by those insurers for fees, costs and expenses of investigation, claims adjustment, defense and appeal. 4.21 The ENGINEERS are responsible for the quality,technical accuracy,timely completion, and coordination of all Designs,Drawings, Specifications, Reports, and other professional services furnished or required under this Agreement, and shall endeavor to perform such services with the same skill and judgment which can be reasonably expected from similarly situated professionals. 4.22 All Reports,Drawings,Specifications,other documents,and magnetic media prepared or furnished by the ENGINEERS pursuant to this Agreement are instruments of service in respect to the PROJECT, and the ENGINEERS shall retain the right of reuse of said documents and magnetic media by and at the discretion of the ENGINEERS whether or not the PROJECT is completed. Reproducible copies of the ENGINEERS'documents and magnetic media for information and reference in connection with the use and occupancy of the PROJECT by the VILLAGE and others shall be delivered to and become the property of the VILLAGE upon request;however,the ENGINEERS'documents and magnetic media are not intended or represented to be suitable for reuse by the VILLAGE or others on additions or extensions of the PROJECT,or on any other project. Any such reuse without verification or adaptation by the ENGINEERS for the specific purpose intended will be at the VILLAGE's sole risk and without liability or legal exposure to the ENGINEERS, and the VILLAGE shall indemnify and hold harmless the ENGINEERS from all claims,damages, losses and expenses including attorneys' fees arising out of or resulting therefrom. Any furnishing of additional copies and verification or adaptation of the ENGINEERS' - 7 - B A X T E R OR r&M WOODMAN documents and magnetic media will entitle the ENGINEERS to claim and receive additional compensation from the VILLAGE. Magnetic media are furnished without guarantee of compatibility with the VILLAGE's software or hardware, and the ENGINEER'S sole responsibility for such media is to furnish replacements of defective disks within 30 days after initial delivery. IN 'WITNESS WHEREOF, the parties hereto have caused the execution of this Agreement by their duly authorized officers as of the day and year first above written. BAXTER&WOODMAN,INC. VILLAGE OF BUFFALO GROVE, ILLINOIS By ivo, By President/CEO President ALO oa to of Signature Date of Signature (SEAL) (SEAL) ATTEST: ATTEST: Secretary — Clerk Attachment JVA:py 05/04/06 H:\PROJ\13FGV'V\060311\EngSvc.doc - 8 - B A X T E R WOODMAN VILLAGE OF BUFFALO GROVE, ILLINOIS 2007 STREET IMPROVEMENTS SECTION 06-00092-00-RS EXHIBIT A YEAR 2007 PROJECT DESCRIPTION Street Limits White Pine:Road Bernard Drive to Sycamore Road Poplar Court White Pine Road to end Hawthorne Road White Pine Road to Thornwood Drive Sycamore][toad White Pine Road to end Evergreen Place White Pine Road to Thornwood Drive Thornwood Drive Sycamore Road to Hawthorne Road Elmwood]hive White Pine Road to Bernard Drive Red Oak Court Elmwood Drive to end Cary Lane Checker Drive to Twisted Oak Lane Belmar Lane Alden Lane to Ridgefield Lane Belmar Court Belmar Lane to end Ridgefield Lane Indian Spring Lane to Checker Drive Indian Spring Lane Dorncliffe Lane to Belmar Lane Dunham Lane Indian Spring Lane to Checker Drive Essington]Lane Holly Stone Lane to Checker Drive Holly Stone Lane Indian Spring Lane to Twisted Oak Lane Westboume Lane Indian Spring Lane to Twisted Oak Lane Domcliffe Lane Twisted Oak Lane to Twisted Oak Lane Twisted Oak Lane Essington Lane to Castlewood Lane Port Clinton Road Acacia Terrace to Village Limits Acacia Terrace IL 22 to Port Clinton Road Acacia Court N Acacia Terrace to end Acacia Court S Acacia Terrace to end Wedgewood Court Acacia Terrace to end Cypress Court Port Clinton Road to end Port Clinton Ct. E. Port Clinton Road to end Port Clinton Ct. W Port Clinton Road to end - 1 - B A X T E R WOODMAN Street Limits Birchwood Lane Brandywyn Lane to Buffalo Grove Road Birchwood Court S Birchwood Lane to end Birchwood Court N Birchwood Lane to end Hackberry Court W Birchwood Lane to end Hackberry Court E Birchwood Lane to end Satinwood'Terrace Birchwood Lane to Buffalo Grove Road Magnolia Court West Satinwood Terrace to end Silver Linden Lane Satinwood Terrace to end Brandywyn Lane Com Ed ROW to Prairie Road Cedar Court N Brandywyn Lane to end Cedar Court S Brandywyn Lane to end English Oak Terrace Brandywyn Lane to end Ironwood Court Brandywyn Lane to end H:IPROJ\BFGYV\060311\EngSvc.doc -2 - B A X T E R W--.'GO WOODMAN VILLAGE OF BUFFALO GROVE,ILLINOIS 2007 STREET IMPROVEMENTS SECTION 06-00092-00-RS EXHIBIT B SCOPE OF SERVICES l. ADMINISTRATION&MEETINGS—Confer with the VILLAGE Engineer,and his staff,from time to time,to clarify and define the general scope,extent,and character of the PROJECT,to review available data,and to review Design Documents prior to submittal to the DEPARTMENT. 2. PAVEMENT EVALUATION—Perform an evaluation on the condition of existing pavements, including curb and gutter, and calculate quantities of pavement repair. 3. FINAL CONTRACT PLANS-Prepare Contract Proposals,Special Provisions,and Estimates of Cost and submit these documents to the DEPARTMENT for the VILLAGE to receive construction bids. The ENGINEERS shall make any necessary changes to the documents submitted to the DEPARTMENT required by the DEPARTMENT in order to secure approval. 4. ASSISTANCE WITH BID LETTING—Provide documents for bidding and assist the VILLAGE in receiving and evaluating bids, tabulate the bids, and make a recommendation to the VILLAGE for an award of contract. H:\PROJ\BFGV'V\060311 Engsvc.doc - 1 - B A X T 6 R ra-Pc WOODMAN VILLAGE OF BUFFALO GROVE, ILLINOIS 2007 STREET IMPROVEMENTS SECTION 06-00092-00-RS EXHIBIT C 2006 SCHEDULE OF HOURLY WAGE RATES AND OVERHEAD COSTS FOR PROFESSIONAL SERVICES Employee Classification Hourly Billing Rates Principals $54 to $66 Senior Engineers $35 to $60 Construction Managers $28 to $52 Engineers $25 to $40 Staff Engineers $20 to $32 Designers $28 to $45 CADD Operators $18 to $32 Senior Field Engineers $30 to $43 Field Engineers $29 to $36 Jr. Field Engineers $16 to$28 Senior Surveyors/Technicians $20 to$28 Surveyors/Technicians $14 to $28 Secretaries $10 to $28 Administrative Assistants $12 to $28 General and employee overhead is 152%of employee compensation. Automobile travel expense is $0.405/mile. Global Positioning System Survey Equipment Usage is $60/hour. All-Terrain Vehicle usage is $40/hour. Savannah Rain Logger usage is $10/day. Traffic Counters$50/day. H:\PROJ\BFGVV\06031 \EngSvc.doc BAXTERE R WOODMAN VILLAGE OF BUFFALO GROVE, ILLINOIS 2007 STREET IMPROVEMENTS SECTION 06-00092-00-RS EXHIBITS D &E Overhead*Rate as Percentage Rate of Employee Compensation Total Percent Salaries 0.96% Retirement Plan 0.00% Repairs 0.00% Rents 0.04% Taxes 0.14% Interest 0.00% Contributions 0.00% Depreciation 0.07% Dues& Subscriptions 0.01% Utilities(Elec. Etc.) 0.04% Insurance 0.18% Professional Services 0.02% Office Supplies&Services 0.04% Advertising&Promotion 0.00% Computer Service 0.02% Convention& Seminars 0.01% Recruitment&Relocation 0.00% Vehicle Maintenance 0.00% Reproduction 0.01% Postage 0.01% Travel 0.03% Testing 0.00% Entertainment 0.00% Uncollectible Accounts 0.00% Misc. 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