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2002-12-02 - Village Board Regular Meeting - Agenda Packet VILLAGE OF `, VILLAGE OF NeZuffalo BUFFALO GROVE Groue Fifty Raupp Blvd. Buffalo Grove,IL 60089-2100 Meeting of the Village of Buffalo Grove Board of Trustees Phone 847-459-2500 Regular Meeting • Fax 847-459-0332 December 2, 2002 7:30 PM I. Call to Order II. Pledge of Allegiance III. Roll Call IV. Approval of Minutes A. Minutes of the November 18 meeting of the Village of Buffalo Grove Board of Trustees V. Approval of Warrant Warrant#971 VI. Village President Report A. Proclamation: Drunk and Drugged Driving Prevention Month VII. Reports from the Trustees VIII. Village Manager's Report IX. Special Business A. Public Hearing: -Cook County Truth In Taxation Act-Calendar 2002 Village of Buffalo Grove Tax Levy Ordinance (Trustee Berman) B. Commendation: Commendations for the Stevenson High School Football Team (President Hartstein) 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. 2002- An Ordinance for the Levy and Collection of Taxes for the Fiscal Year Commencing on the 1st Day of May, 2002 and Ending on the 30th Day of April, 2003. (Trustee Berman) B. Ordinance No. 2002- An Ordinance Amending Chapter 15.20, Fence Code, of the Village of Buffalo Grove Municipal Code (Trustee Kahn) XIII. Old Business XIV. New Business A. Acceptance of FY 2001-2002 Comprehensive Annual Financial Report for the year-ended April 30, 2002 (Trustee Berman) B. FY 2003-2004 Through 2007-2008 Capital Improvement Plan (Trustee Berman) XV. Executive Session A. Purchase or Lease of Real Estate (Trustee Berman) B. Litigation 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 December 2, 2002 7:30PM_ XI. Ordinances and Resolutions A. Resolution#2002- Repealing Village Resolution No. 1991-54, Which Established the Buffalo Grove Joint Commission on Aging(Trustee Trilling) RECOMMENDATION: Approve by motion. SUMMARY: Staff recommends that the Commission be disbanded and that any future endeavors concerning senior citizens requiring,joint review by both the Village and the Park District be addressed by the formation of an ad-hoc joint task force, as appropriate, and on an as-needed basis. B. Resolution No. 2002- A Resolution Requesting the County of Lake not to Collect the Loss in Collection on Taxable Property in the Village of Buffalo Grove (Trustee Berman) RECOMMENDATION: Approve by motion. SUMMARY: C. Resolution No. 2002- A Resolution Regarding Corporate Personal Property Replacement Tax Distribution-2002 (Trustee Berman) RECOMMENDATION: Approve by motion. SUMMARY: The Village is reconfirming, by this resolution,that it has complied with the Illinois Revenue Act in the receipt and distribution of corporate personal property replacement taxes in 2002. New Business D. Presentation and Acceptance of TIF Annual Accounting( rUstee Berman) RECOMMENDATION:Approve by motion. SUMMARY: This report will be submitted to the bond trustee for verification as required. It is submitted to the Village Board as a matter of record. E. Approval of Certificate of Initial Acceptance&Approval for Dominick's at Ranchmart (Trustee Glover) RECOMMENDATION: Approve by motion. SUMMARY: The project is complete and approval is recommended. F. Approval of Plat of Easement Abrogation &Granting for Belmont Village(Trustee Glover) RECOMMENDATION: Approve by motion. SUMMARY: Revises easements and enables the relocation of a section of watermain. G. Approval of Certificate of Initial Acceptance &Approval for 1380 Abbott Court (Trustee Johnson) RECOMMENDATION: Approve by motion. S►( Y: The project complett,i and approval;77 iecr°1-11°11 Old BRIE e� .. ' • 1 Meeting of the Village of Buffalo Grove Board of Trustees Regular Meeting December 2, 2002 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 December 2, 2002 7:30 PM XI. Ordinances and Resolutions None New Business None Old Business None 11305 11/18/2002 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,NOVEMBER 18,2002 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,Johnson,Kahn and Trilling. Also present were: William Balling,Village Manager;William Raysa,Village Attorney;William Brimm,Assistant Village Manager/Finance Director; Ghida Neukirch,Assistant Village Manager; Scott Anderson,Assistant Finance Director;Art Malinowski,Human Resources Director;Robert Giddens,MIS Director; and Joseph Tenerelli,Village Treasurer. APPROVAL OF MINUTES Moved by Glover,seconded by Kahn,to approve the minutes of the November 4,2002 Regular Meeting. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Johnson,Kahn,Trilling NAYS: 0—None Motion declared carried. WARRANT#970 Mr.Tenerelli read Warrant#970. Moved by Trilling,seconded by Johnson,to approve Warrant#970 in the amount of$3,785,152.28,authorizing payment of bills listed. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Johnson,Kahn,Trilling NAYS: 0—None Motion declared carried. IHSA FOOTBALL PLAYOFFS President Hartstein congratulated both the Buffalo Grove and Stevenson High School football teams on their successful seasons and making the IHSA playoffs,and noted that the entire community is very proud of both teams. ELECTION President Hartstein congratulated all of the winners in the November 5,2002 election and stated that the Village looks forward to working with them. OMNI YOUTH SERVICES President Hartstein read a proclamation honoring OMNI Youth Services as it celebrates 30 years of service to area youth and families. Dennis Depcik,representing OMNI,thanked the Village for its tremendous support in helping to make their successful 30 years possible. Mr.Depcik also noted the strong support given by Chief McCann over the years and OMNI is going to miss working with Chief McCann. COMMISSION APPOINTMENTS President Hartstein appointed the following individuals to the Commission for Residents with Disabilities for a term to expire 4/30/02: Dennis Dumroff,David Morton,Dean Klassman. Moved by Johnson,seconded by Glover,to concur with President Hartstein's appointments. Upon voice vote,the motion was unanimously declared carried. 11306 11/18/2002 NORTHWEST MUNICIPAL CONFERENCE President Hartstein noted the golf award won by the Village at the Northwest Municipal Conference. Special recognition was also given to the Village for our Communitywide Wireless Information System. President Hartstein presented the plaque to Rob Giddens,who was responsible for this system.Mr. Giddens was also at the NWMC meeting and presented a brief overview of the system for the members of the NWMC. SEAT BELT ENFORCEMENT Trustee Glover noted the additional seat belt enforcement that will take place from November 18-22,2002,and reminded residents to buckle their seat belts and properly install child safety seats. POLICE DEPARTMENT Trustee Johnson noted that the annual Toys for Tots program is again being run by the Police Department in conjunction with the United States Marine Corps. Trustee Johnson pointed out that the Gun Buy Back Program is again being run this year,and on December 7'1,any unwanted guns may be brought to the Buffalo Grove Police Department in return for a$50 gift certificate. FIRE DEPARTMENT Trustee Trilling reported that the annual Fire Prevention Poster Contest Awards will be held on December 4,2002 at Fire Station 26;there will be a total of 19 awards presented to various age groups. Buffalo Grove has two winners at the state level. SCHOOL DISTRICT 102 Trustee Trilling reported on the School District 102 Summer of Service program,which is an opportunity for 641' graders to earn an appreciation for community service while providing peace of mind for working parents; a general meeting will be held on Wednesday,November 20,2002. TRAFFIC ISSUES Trustee Berman reported on the anticipated completion of the Lake-Cook Road improvement project,and he thanked Mr.Brimm for keeping the Board well informed on the progress of this project. Trustee Berman also reported on the progress of the Metra North Central line double-tracking project. DEERFIELD/MILWAUKEE Trustee Berman stated that the billboard sign on the corner of Deerfield and Milwaukee is an embarrassment,and again asked staff to see what can be done to get that sign removed. BUFFALO GROVE SYMPHONIC BAND Trustee Braiman noted the Buffalo Grove Symphonic Band dates for the remainder of the year. THANKSGIVING SERVICE President Hartstein reminded everyone of the interfaith Thanksgiving service to be held at 7:00 P.M.on Sunday, November 24,2002 at St.Mary's Church. BLOOD DRIVE President Hartstein noted that the next Blood Drive will be held on Saturday,December 7,2002 at Alcott School. 11307 11/18/2002 MANAGEMENT REPORT Mr.Balling noted the submittal of the Management Report for the month of October;there were no questions on same. GOOD NEIGHBOR VIDEO Mrs.Neukirch reviewed the background leading up to the production of the Good Neighbor video that will be shown on Channel 6,after which the tape was shown to the Board. This is a general information video that answers many questions posed by residents,and is also a public relations vehicle. FY2002-2003 BUDGET Mr.Brimm made a presentation summarizing the six-month budget performance for FY 2002-2003,details of which are contained in his memo to Mr.Balling of November 14,2002. Trustees Johnson and Glover both thanked Mr.Brimm and the staff for the excellent job that they have done in cutting any non-essential expenditures from the budget,and asked that they continue to do everything possible to eliminate or defer any expenses that will not interfere with resident services. Trustee Braiman pointed out that this challenge will also extend into the preparation of next year's budget. Trustee Berman noted that the Village is in fairly good overall financial health,and all of the cuts that were made were done without affecting the quality of services provided to residents. Trustee Johnson pointed out that legislation in Springfield potentially has a great deal to do with the status of municipal budgets,as well as the status of Dominick's stores,and other retail operations,all of which are out of the control of the Village. President Hartstein stated that all communities are keeping a watchful eye on what is being done in Springfield. Trustee Berman noted that one of the budgetary issues that has confronted the Board is the issue of employee health insurance costs which have skyrocketed over the last few years,and he emphasized that the Village cannot continue to absorb that type of escalating cost in the future,and staff is directed to work toward a solution that is fair to the employees as well as providing budgetary relief. WAL-MART Mr.Balling noted that Wal-Mart periodically gives community neighborhood grants,and their latest grant is a $2,400 sum to be split between the Buffalo Grove and Wheeling Fire Departments,and he thanked Wal-Mart for their generosity. SAVED BY THE BELT AWARDS Office Stacey Kupsak reviewed the criteria for the Thanksgiving edition of the Saved by the Belt awards,and she thanked the Board for their support of traffic safety in the Village. Officer Kupsak then presented the awards to residents who were involved in automobile accidents where they were saved from serious injury because they were wearing their seatbelts. Office Kupsak explained the coloring contest sponsored by the Police Department; she then presented savings bonds donated by First Midwest Bank to the winners of the contest. QUESTIONS FROM THE AUDIENCE President Hartstein asked if there were any questions from the audience on any item not listed on the agenda;there were no such requests. 11308 11/18/2002 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 Glover to approve the consent Agenda. RESOLUTION NO.2002-42—St.Marv's Sanitary Sewer Motion to approve a resolution approving an amendment to the St.Mary's Sanitary Sewer Service Agreement. RIVER OAKS SUBDIVISION—Certificate of Initial Acceptance&Approval Motion to approve the Certificate of Initial Acceptance and Approval for River Oaks subdivision. DRIVEWAY EASEMENT AGREEMENT -Avis Investments,Inc.&Robert Pioch. Motion to approve a driveway easement agreement between Avis Investments,Inc. and Robert Pioch. Upon roll call,Trustee's voted as follows on the Consent Agenda: AYES: 6—Braiman,Glover,Berman,Johnson,Kahn,Trilling NAYS: 0—None Motion declared carried. ORDINANCE#2002-67—LIQUOR CONTROLS Moved by Johnson,seconded by Berman,to pass Ordinance#2002-67,amending Chapter 5.20,Liquor Controls, Class B,Best in Town,Inc. and Spirit Cafe,Inc. President Hartstein explained that this ordinance merely deals with changing the name of Spirit Cafe,and the owner of Best in Town,Inc. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Johnson,Kahn,Trilling NAYS: 0—None Motion declared carried. ADJOURNMENT Moved by Johnson,seconded by Glover,to adjourn the meeting. Upon voice vote,the motion was unanimously declared carried. The meeting was adjourned at 8:26 P.M. Janet M. Sirabian,Village Clerk APPROVED BY ME THIS DAY OF ,2002 Village President VILLAGE OF BUFFALO GROVE WARRANT#971 2-Dec-02 Corporate Fund: Reimbursement 63,286.10 Unemployment Insurance 0•00 Revenue Reimbursements 3,287.15 Legislative 2,411.63 Office of Village Manager 3,516.10 Planning 0.00 Management Information Systems 1,326.26 Legal 156.90 Finance&General Services 8,190.96 Fire Services 11,723.25 Poke Services 4,345.58 Building&Zoning 143.28 Engineering Services 652.22 Building&Grounds 23,156.12 Street&Bridge Operations 1,610.49 Street&Bridge Administration 500.23 Forestry 352.72 ESDA 1,539.30 Transfer/Non Operating 3,943.15 Total 130,141.44 IMRF: Employee Contributions 0.00 Employer Contributions 0•00 Total 0.00 Parking Lot Fund: 637.10 Motor Fuel Tax Fund: 0.00 Capital Projects-Facilities: 516.00 Capital Projects-Streets: 0•00 Contractual Street Maintenance Debt Service Fund: 0.00 Bond&Interest Fund#1: 0.00 Bond&Interest Fund#2: 0•00 Bond&Interest Fund#3: 0•00 Facilities Development Debt Service: 0•00 Police Pension Fund: 0•00 Fire Pension Fund: 0.00 R.H.S. 0.00 Water Fund: Reimbursements 0.00 Revenue Reimbursements 0.00 Water Operations 12,237.37 Sewer Operations 234,797.51 Total 247,034.88 Buffalo Grove Golf Fund: Reimbursements 0.00 Expenses 3,380.30 Total 3,380.30 Central Garage Fund: Reserve for Capital Replacement 0.00 Reimbursements 0.00 Expenses 2,112.78 Total 2,112.78 Arboretum Golf Fund: Reimbursements 0.00 Expenses 6,602.80 Total 6,602.80 MIS Replacement Fund 0.00 Refuse Service Fund: 0.00 PAYROLL PERIOD ENDING 11/17/02 670,524.61 TOTAL WARRANT#971 130603949.91 APPROVED FOR PAYMENT BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, ILLINOIS Village Clerk Village President 11/17/02 AdJ Bonus(Dec) Balance Net Earnings 408,033.01 408,033.01 Federal W/H PENMO 945 6,137.36 6,137.36 Federal W/H BW 941 67,745.37 67,745.37 Federal W/H MO 941 62.33 62.33 Credit Union 30,188.19 30,188.19 State W/H 14,300.31 14,300.31 State W/H Wisc 511.85 511.85 United Way 199.50 199.50 AFLAC 13.30 13.30 Police Pension 16,688.05 16,688.05 Fire Pension 12,111.63 12,111.63 Flex Savings 2,085.31 2,085.31 Dependent Care 613.60 613.60 Retiree Health Sav 1,191.87 1,191.87 ICMA Employee 24,877.27 24,877.27 ICMA Employer 2,324.23 2,324.23 PPO Premium Deduct 4,516.86 4,516.86 IPBC/Retirees 4,546.05 4,546.05 FICA 14,309.49 14,309.49 28,618.98 FOP 83.75 83.75 Medicare 7,001.18 7,001.18 14,002.36 42,621.34 Fire Dues 1,224.00 1,224.00 Life Insurance 279.00 279.00 PC Purchase 1,879.54 1,879.54 Gamishments 4,024.39 4,024.39 Suspension 0.00 General Fund Fire 236.00 236.00 Sub-total 625,183.44 0.00 0.00 625,183.44 646,494.11 IMRF-Supplement 488.92 488.92 IMRF-Employee 0.00 10,530.58 10,530.58 IMRF-Employer 0.00 13,011.00 13,011.00 Gross Payroll 649,213.94 0.00 0.00 649,213.94 670,524.61 Bank Transfer Equals total of Payrl Dist by Org ►ee Pay Adjustment Register, Current Employer Expense Payroll Gross 670,524.61 Bank Sheets should always=this# Water/Sewer 21,068.82 Police Pension 51,128.82 Fire Pension ' 2,742.09 BG Golf 18,176.51 -Arb Golf 14,928.98 Difference between Pyrl Gross 562,489.39 Total Other Funds 108,035.22 less water/goff/pension Date: 11/26/02 13:26 Village of Buffalo Grove Page: 1 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000010 DEPT NO. 000010 CORPORATE FUND VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 7 POLICE PENSION FUND 1202020000 058852 214 POLICE PENSION 99.10 *TOTAL VENDOR POLICE PENSION FUND 99.10 * 8 FIRE PENSION FUND 1202020000 058853 215 FIRE PENSION 587.39 *TOTAL VENDOR FIRE PENSION FUND 587.39 *` 26 IMRF 1202020000 058854 217 IMRF 1,305.66 1202020000 058854 217 IMRF 1,613.23 *TOTAL VENDOR IMRF 2,918.89 * ' 99998 AARON GOLDSTEIN 181053 058867 224 DEP DIA 1,000.00 181071 058874 224 DEP DIA 1,000.00 *TOTAL VENDOR -> ONE-TIME VENDORS 2,000.00 902750 VILLAGE OF BUFFALO GROVE 11/20/02 058917 136 PER PROP REP TAX 2,189.10 112602 058924 136 PER PROP REP TAX 827.03 *TOTAL VENDOR VILLAGE OF BUFFALO 3,016.13 903080 VILLAGE OF BUFFALO GROVE 11/20/02 058913 126 PER PROP REP TAX 640.35 11/26/02 058920 126 PER PROP REP TAX 241.12 *TOTAL VENDOR VILLAGE OF BUFFALO 881.47 903130 VBG-FAC DEV DEBT SERV FND 11/26/02 058921 128 PER PROP REP TAX 984.56 11/26/02 058921 128 PER PROP REP TAX 1,119.58 11/20/02 058914 128 PER PROP REP TAX 1,310.48 11/26/02 058921 128 PER PROP REP TAX 1,125.21 11/20/02 058914 128 PER PROP REP TAX 2,963.48 11/20/02 058914 128 PER PROP REP TAX 2,606.07 11/26/02 058921 128 PER PROP REP TAX 495.09 11/20/02 058914 128 PER PROP REP TAX 2,978.37 *TOTAL VENDOR VBG-FAC DEV DEBT SE 13,582.84 * 903140 VILLAGE OF BUFFALO GROVE 11/20/02 058916 131 PER PROP REP TAX 16,098.07 11/26/02 058923 131 PER PROP REP TAX 6,081.75 *TOTAL VENDOR VILLAGE OF BUFFALO 22,179.82 * Date: 11/26/02 13 :26 Village of Buffalo Grove Page: 2 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000010 DEPT NO. 000010 CORPORATE FUND VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 903240 VILLAGE OF BUFFALO GROVE 11/26/02 058922 130 PER PROP REP TAX 5,929.85 11/20/02 058915 130 PER PROP REP TAX 15,695.99 *TOTAL VENDOR VILLAGE OF BUFFALO 21,625.84 **TOTAL CORPORATE FUND 66,891.48 less ��y�u ,3("os,3S�� �3a�� is Date: 11/26/02 13:26 Village of Buffalo Grove Page: 3 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 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 DOLORES A. KRISKY P3857105 058906 1251 CIRC CT FINES-COO 100.00 10/23/02 058885 1259 AMB TRANSP FEES 374.40 C1014602 058861 1251 CIRC CT FINES 15.00 P3857257 058882 1251 CIRC CT FINES COO 65.00 *TOTAL VENDOR -> ONE-TIME VENDORS 554.40 418935 ILLINOIS STATE POLICE 11/18/02 058891 1299 ALL OTHER INCOME 14.00 *TOTAL VENDOR ILLINOIS STATE POLI 14.00 612100 N W CENTRAL DISPATCH SYS 11/1/02 058846 1070 TELECOM EXCISE TA 2,718.75 *TOTAL VENDOR N W CENTRAL DISPATC 2,718.75 **TOTAL CORPORATE REVENUE 3,273.15 14.00 Date: 11/26/02 13 :26 Village of Buffalo Grove Page: 4 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000010 DEPT NO. 000401 LEGISLATIVE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 10550 AIM BUSINESS PRINTERS 11/15/02 058918 3240 OFF SUPP 100.00 *TOTAL VENDOR AIM BUSINESS PRINTE 100.00 * 52357 ASSOC OF CONCERT BANDS YR 2003 058859 3718 ARTS COMM 125.00 *TOTAL VENDOR ASSOC OF CONCERT BA 125.00 * 322150 GOV PERS TEST SERV INC 5987 058787 3714 FIRE & POLICE COM 350.00 *TOTAL VENDOR GOV PERS TEST SERV 350.00 * 719477 PRO STAR 3277 058879 3718 ARTS COMMISSION 620.48 *TOTAL VENDOR PRO STAR 620.48 * 842100 303 TAXI 93178 058814 4942 SR CIT TAXI 92.50 *TOTAL VENDOR 303 TAXI 92.50 * 881070 UNIQUE VIDEO PRODUCTIONS 3863 058886 4941 CABLE TV PROG 695.00 *TOTAL VENDOR UNIQUE VIDEO PRODUC 695.00 * 949160 WYNDHAM GARDEN/ 68134 058887 3721 VILLAGE BOARD 428.65 *TOTAL VENDOR WYNDHAM GARDEN/ 428.65 * **TOTAL LEGISLATIVE 2,411.63 Date: 11/26/02 13 :26 Village of Buffalo Grove Page: 5 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 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 36835 AMERICAN PLANNING ASSOC 12936 YR 0 058857 3218 SUB/PUB 1,025.00 *TOTAL VENDOR AMERICAN PLANNING A 1,025.00 * 155034 CORPORATE EXPRESS MULTIPLE 058865 3240 OFF SUPP 3.84 *TOTAL VENDOR CORPORATE EXPRESS 3.84 * 417790 IL MUNICIPAL LEAGUE 10018068 058840 3716 PLAN COMM 180.00 *TOTAL VENDOR IL MUNICIPAL LEAGUE 180.00 * 620320 OCE-USA, INC MULTIPLE 058875 4313 OFF EQUIP 126.40 MULTIPLE 058875 4313 OFF EQUIP 153.81 MULTIPLE 058875 4313 OFF EQUIP 1,257.00 *TOTAL VENDOR OCE-USA, INC 1,537.21 * 841600 THIRD MILLENNIUM ASSOC MULTIPLE 058912 4935 POSTAGE/CONS FEES 635.50 *TOTAL VENDOR THIRD MILLENNIUM AS 635.50 * 844611 T-MOBILE OCT 02 058893 3211 TELEPHONE 50.00 *TOTAL VENDOR T-MOBILE 50.00 903100 VILLAGE OF BUFFALO GROVE MULTIPLE 058833 3211 TELE/EMP CONT PEN 84.55 *TOTAL VENDOR VILLAGE OF BUFFALO 84.55 **TOTAL OFC VLG MANAGER 3,466.10 50.00 Date: 11/26/02 13:26 Village of Buffalo Grove Page: 6 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000010 DEPT NO. 000407 MIS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 51035 ARCH WIRELESS MULTIPLE 058779 3211 21.28 *TOTAL VENDOR ARCH WIRELESS 21.28 * 152889 CDW GOVERNMENT, INC MULTIPLE 058863 4313 OFFICE EQUIPMENT 14.99 *TOTAL VENDOR CDW GOVERNMENT, INC 14.99 * 361020 HEWLETT PACKARD 48B3P14 058868 3216 MAINT CONTRACT 44.99 *TOTAL VENDOR HEWLETT PACKARD 44.99 * 375776 IL CENTURY NETWORK 860 058B69 3211 TELEPHONE 187.50 *TOTAL VENDOR IL CENTURY NETWORK 187.50 * 749500 RMS INFO TECH INTEG MULTIPLE 058883 4313 AGC MAINT/COMP SE 592.50 MULTIPLE 058883 3221 AGC MAINT/COMP SE 465.00 *TOTAL VENDOR RMS INFO TECH INTEG 1, 057.50 * **TOTAL MIS 1,326.26 Date: 11/26/02 13:26 Village of Buffalo Grove Page: 7 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000010 DEPT NO. 000408 LEGAL SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 147785 COOK CO RECORDER 11/18/02 058890 3614 RECORDING FEES 50.50 *TOTAL VENDOR COOK CO RECORDER 50.50 200412 DYNAMEX 118345 058866 3617 MSGR SERV 19.32 *TOTAL VENDOR DYNAMEX 19.32 * 512800 LAKE CO RECORDER 43604 058881 3614 RECORDING FEES 19.00 *TOTAL VENDOR LAKE CO RECORDER 19.00 * 687700 PADDOCK PUBLICATIONS,INC. 11/9/02 058876 3615 LEGAL NOTICES 68.08 *TOTAL VENDOR PADDOCK PUBLICATION 68.08 * **TOTAL LEGAL SERVICES 106.40 50.50 Date: 11/26/02 13 :26 Village of Buffalo Grove Page: 8 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 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 10550 AIM BUSINESS PRINTERS 11/15/02 058918 3240 OFF SUPP 824.00 *TOTAL VENDOR AIM BUSINESS PRINTE 824.00 36950 AMERITECH MULTIPLE 058858 3211 TELEPHONE 57.60 MULTIPLE 058858 3211 TELEPHONE 57.60 MULTIPLE 058858 3211 TELEPHONE 216.85 *TOTAL VENDOR AMERITECH 332.05 58181 AT&T 7275 OCT 0 058860 3211 TELEPHONE 17.35 *TOTAL VENDOR AT&T 17.35 155034 CORPORATE EXPRESS MULTIPLE 058865 3240 OFF SUPP 29.35 *TOTAL VENDOR CORPORATE EXPRESS 29.35 302443 GALLAGHER BENE SERV INC 10233 058903 3111 GRP MED & LIFE 202.50 *TOTAL VENDOR GALLAGHER BENE SERV 202.50 512745 LAKE CO PARTNERS 11/15/02 058892 4935 ALL OTHER EXP 40.00 *TOTAL VENDOR LAKE CO PARTNERS 40.00 565325 MEDICAL RESEARCH LAB, INC 14170/2 058909 4935 EMP SAFETY/OTH EX 79.00 *TOTAL VENDOR MEDICAL RESEARCH LA 79.00 * 577600 MOHAWK STAMP CO. 58408 058919 3240 OFF SUPP 33.20 *TOTAL VENDOR MOHAWK STAMP CO. 33.20 * 712178 POSTMASTER BULK MAIL UNIT 11/25/02 058878 3212 POSTAGE 5,000.00 *TOTAL VENDOR POSTMASTER BULK MAI 5,000.00 * 841600 THIRD MILLENNIUM ASSOC MULTIPLE 058912 4913 POSTAGE/CONS FEES 1,635.18 MULTIPLE 058912 3212 POSTAGE/CONS FEES 600.00 *TOTAL VENDOR THIRD MILLENNIUM AS 2,235.18 * Date: 11/26/02 13:26 Village of Buffalo Grove Page: 9 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 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 903100 VILLAGE OF BUFFALO GROVE MULTIPLE 058833 3211 TELE/EMP CONT PEN 601.67- *TOTAL VENDOR VILLAGE OF BUFFALO 601.67-* **TOTAL FIN & GEN SERVICES 8,150.96 40.00 Date: 11/26/02 13 :26 Village of Buffalo Grove Page: 10 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000010 DEPT NO. 000421 FIRE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 3210 ABERNATHY'S DEPT. STORE 35 058834 3115 CLOTH ALLOW 50.40 *TOTAL VENDOR ABERNATHY'S DEPT. S 50.40 * 10408 AGA GAS, INC 94085674 058820 4923 FIRE TRNG CLASS C 131.06 94272209 058836 3250 MISC SUPP 67.00 *TOTAL VENDOR AGA GAS, INC 198.06 * 10700 AIR ONE EQUIPMENT, INC. 31388 058856 4111 M&R DEPT EQUIP 467.17 *TOTAL VENDOR AIR ONE EQUIPMENT, 467.17 * 125910 CED/LAPPIN CREDIT OFFICE 406584 058896 4923 FIRE TRNG CLASS C 37.15 *TOTAL VENDOR CED/LAPPIN CREDIT 0 37.15 * 134625 C.E.S. FIRE GEAR REPAIR 55 058897 3117 EMP SAFETY EQUIP 150.40 *TOTAL VENDOR C.E.S. FIRE GEAR RE 150.40 * 239050 ENH OMEGA 222780 058901 4935 ALL OTHER EXP 230.00 *TOTAL VENDOR ENH OMEGA 230.00 * 284255 FIVE ALARM FIRE & SAF EQ MULTIPLE 058838 3117 EMP SAFETY EQUIP 106.16 MULTIPLE 058838 3117 EMP SAFETY EQUIP 106.16 *TOTAL VENDOR FIVE ALARM FIRE & S 212.32 * 312800 MES,INC.SERVICES 102621 058799 4316 OPER EQ DEPT 178.74 *TOTAL VENDOR MES,INC.SERVICES 178.74 * 326000 GREAT LAKES FIRE & SAFETY 137484 058839 3115 CLOTH ALLOW 17.20 *TOTAL VENDOR GREAT LAKES FIRE & 17.20 * 417880 IL FIRE INSP. ASSOC 11/20-22/0 058788 3112 PRO TRNG 250.00 *TOTAL VENDOR IL FIRE INSP. ASSOC 250.00 * 419023 IMAGISTICS Date: 11/26/02 13:26 Village of Buffalo Grove Page: 11 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 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 058841 3216 MAINT CONTR 92.00 *TOTAL VENDOR IMAGISTICS 92.00 482300 KALE UNIFORMS, INC. MULTIPLE 058842 3115 CLOTH ALLOW 99.70 MULTIPLE 058842 3115 CLOTH ALLOW 298.19 MULTIPLE 058842 3115 CLOTH ALLOW 120.27 *TOTAL VENDOR KALE UNIFORMS, INC. 518.16 527327 LONG GROVE FIRE PROT DIST 111902 058827 4923 FIRE TRNG CLASS C 348.73 11/17/02 058907 4923 FIRE TRNG CLASS C 2,714.50 *TOTAL VENDOR LONG GROVE FIRE PRO 3,063.23 565325 MEDICAL RESEARCH LAB, INC 15014 058873 4111 M&R DEPT EQUIP 72.25 *TOTAL VENDOR MEDICAL RESEARCH LA 72.25 709030 PITNEY BOWES 5451695-NO 058877 3217 EQUIP RENTAL 528.57 *TOTAL VENDOR PITNEY BOWES 528.57 732420 RADI-LINK, INC 99825 058849 4316 OPER EQ DEPT 1,150.00 *TOTAL VENDOR RADI-LINK, INC 1,150.00 755930 ROGAN'S SHOES MULTIPLE 058850 3115 CLOTH ALLOW 150.00 MULTIPLE 058850 3115 CLOTH ALLOW 150.00 *TOTAL VENDOR ROGAN'S SHOES 300.00 * 771000 TIMOTHY SASHKO 11,119/02 058831 3115 CLOTH ALLOW 41.52 *TOTAL VENDOR TIMOTHY SASHKO 41.52 * 810125 ST.AUBIN NURSERY 6464 058810 4923 FIRE TRNG CLASS C 2,499.96 *TOTAL VENDOR ST.AUBIN NURSERY 2,499.96 * 903100 VILLAGE OF BUFFALO GROVE MULTIPLE 058833 3211 TELE/EMP CONT PEN 1,666.12 *TOTAL VENDOR VILLAGE OF BUFFALO 1,666.12 * Date: 11/26/02 13 :26 Village of Buffalo Grove Page: 12 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 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 11,723.25 Date: 11/26/02 13:26 Village of Buffalo Grove Page: 13 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 8567 ADT SECURITY SERVICES 33235983 058835 3355 OPER EQ RECORDS 96.40 *TOTAL VENDOR ADT SECURITY SERVIC 96.40 * 51035 ARCH WIRELESS MULTIPLE 058779 3340 414.00 *TOTAL VENDOR ARCH WIRELESS 414.00 * 106610 BREN PROD CO/SUPPLIES 10290 058822 3347 SUPP RECORDS 197.60 *TOTAL VENDOR BREN PROD CO/SUPPLI 197.60 * 139020 CHICAGO COMM SERV INC 92566 058862 4113 M&R RADIOS/MOB DA 322.00 92566 058862 4112 M&R RADIOS/MOB DA 115.00 *TOTAL VENDOR CHICAGO COMM SERV I 437.00 * 276200 F & F OFFICE SUPPLIES 223105-0 058826 3347 SUPP RECORDS 101.92 *TOTAL VENDOR F & F OFFICE SUPPLI 101.92 * 396201 IDENTIX, INC 4890 058789 3351 SUPP DETENTION 159.48 *TOTAL VENDOR IDENTIX, INC 159.48 * 418850 I.P.A.C. 7810 058870 4934 COMM ON ACCRED 60.00 *TOTAL VENDOR I.P.A.C. 60.00 * 432910 INT'L ASSOC FOR IDENT YR 2003 058888 3113 MEMBERSHIP/DUES 60.00 *TOTAL VENDOR INT'L ASSOC FOR IDE 60.00 452300 J.G. UNIFORMS, INC 9522 058790 4318 DUE ASS PURCH 431.67 *TOTAL VENDOR J.G. UNIFORMS, INC 431.67 482300 KALE UNIFORMS, INC. MULTIPLE 058842 3115 CLOTH ALLOW 101.12- *TOTAL VENDOR KALE UNIFORMS, INC. 101.12-* 565325 MEDICAL RESEARCH LAB, INC 14170/2 058909 3349 EMP SAFETY/OTH EX 79.00 *TOTAL VENDOR MEDICAL RESEARCH LA 79.00 Date: 11/26/02 13 :26 Village of Buffalo Grove Page: 14 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 585385 MOTOPHOTO AZ21977 058798 3345 SUPP COMM 31.02 *TOTAL VENDOR MOTOPHOTO 31.02 * 596800 NATE'S LEATHER SALON 110607 058800 3115 CLOTH ALLOW 250.00 *TOTAL VENDOR NATE'S LEATHER SALO 250.00 * 690608 PAR ENTERPRISES, INC 38377 058829 3347 SUPP RECORDS 202.00 *TOTAL VENDOR PAR ENTERPRISES, IN 202.00 * 708500 PIONEER PRESS 196973 1/0 058804 3218 SUB/PUB 19.95 *TOTAL VENDOR PIONEER PRESS 19.95 * 732510 RADIO-SHACK 125194 058880 3349 SUPP TRNG 19.73 *TOTAL VENDOR RADIO-SHACK 19.73 * 736940 THOMAS REED 11/11/02 058805 3115 CLOTH REIMB 402.28 *TOTAL VENDOR THOMAS REED 402.28 * 804650 SOUND INCORPORATED MULTIPLE 058884 3211 TELEPHONE 179.00 D1142567 058808 4118 M&R STAFF EQUIP 432.00 MULTIPLE 058884 3211 TELEPHONE 179.00 *TOTAL VENDOR SOUND INCORPORATED 790.00 * 841150 TEPPER ELECTRIC SUPPLY CO MULTIPLE 058813 3343 SUPP PATROLS 59.76 *TOTAL VENDOR TEPPER ELECTRIC SUP 59.76 * 852570 TRITON ELECTRONICS, INC MULTIPLE 058816 4318 DUE ASS PURCH 44.50 MULTIPLE 058816 4318 DUE ASS PURCH 84.00 *TOTAL VENDOR TRITON ELECTRONICS, 128.50 * 903100 VILLAGE OF BUFFALO GROVE MULTIPLE 058833 3211 TELE/EMP CONT PEN 506.39 *TOTAL VENDOR VILLAGE OF BUFFALO 506.39 * Date: 11/26/02 13:26 Village of Buffalo Grove Page: 15 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000010 DEPT NO. 000441 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED **TOTAL POLICE SERVICES 4,285.58 60.00 Date: 11/26/02 13:26 Village of Buffalo Grove Page: 16 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000010 DEPT NO. 000441 BUILDING & ZONING VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 57000 ASTM 156279 YR 058780 3113 MEMBERSHIP/DUES 75.00 *TOTAL VENDOR ASTM 75.00 * 903100 VILLAGE OF BUFFALO GROVE MULTIPLE 058833 3211 TELE/EMP CONT PEN 30.12 *TOTAL VENDOR VILLAGE OF BUFFALO 30.12 * 903220 VILLAGE OF BUFFALO GROVE 11/20/02 058832 3824 MISC EXP 26.16 11/20/02 058832 3112 MISC EXP 12.00 *TOTAL VENDOR VILLAGE OF BUFFALO 38.16 * **TOTAL BUILDING & ZONING 143.28 Date: 11/26/02 13:26 Village of Buffalo Grove Page: 17 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000010 DEPT NO. 000445 ENGINEERING SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 518247 G. LENGEMANN CO 67740 058793 3824 SM EQUIP & TOOLS 49.95 *TOTAL VENDOR G. LENGEMANN CO 49.95 * 881360 UNIV OF WISC-EXTENSION 534971 058817 3112 PRO TRNG 595.00 *TOTAL VENDOR UNIV OF WISC-EXTENS 595.00 * 903220 VILLAGE OF BUFFALO GROVE 11/20/02 058832 4935 MISC EXP 7.27 *TOTAL VENDOR VILLAGE OF BUFFALO 7.27 * **TOTAL ENGINEERING SERVICES 652.22 Date: 11/26/02 13:26 Village of Buffalo Grove Page: 18 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000010 DEPT NO. 000451 BUILDING SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 32250 ALDRIDGE ELECTRIC, INC. MULTIPLE 058777 3913 M&R ST LITES 14,482.24 *TOTAL VENDOR ALDRIDGE ELECTRIC,I 14,482.24 * 51035 ARCH WIRELESS MULTIPLE 058779 3217 20.32 *TOTAL VENDOR ARCH WIRELESS 20.32 * 112640 BUCKERIDGE DOOR CO. , INC 132064 058823 3216 MAINT CONTR 84.00 *TOTAL VENDOR BUCKERIDGE DOOR CO. 84.00 * 125910 CED/LAPPIN CREDIT OFFICE MULTIPLE 058824 3250 MISC SUPP 193.50 MULTIPLE 058824 3250 MISC SUPP 23.74 MULTIPLE 058824 3250 MISC SUPP 46.80 MULTIPLE 058824 3250 MISC SUPP 138.33 MULTIPLE 058824 3250 MISC SUPP 19.96 MULTIPLE 058824 3250 MISC SUPP 31.40 *TOTAL VENDOR CED/LAPPIN CREDIT 0 453.73 * 154005 LAKE FOREST BANK & TRUST 12178 058864 3216 MAINT CONTRACT 6,844.00 *TOTAL VENDOR LAKE FOREST BANK & 6,844.00 * 155034 CORPORATE EXPRESS 38146713 058837 3240 OFF SUPP 7.54 *TOTAL VENDOR CORPORATE EXPRESS 7.54 * 565325 MEDICAL RESEARCH LAB, INC 14170/2 058909 3117 EMP SAFETY/OTH EX 15.80 *TOTAL VENDOR MEDICAL RESEARCH LA 15.80 * 568030 MENARDS 79619 058828 3250 M&R DEPT EQ/MISC 1.36 79619 058828 3913 M&R DEPT EQ/MISC 7.99 79619 058828 4111 M&R DEPT EQ/MISC 79.99 *TOTAL VENDOR MENARDS 89.34 * 612040 NORTH SHORE GAS MULTIPLE 058845 3812 GAS FAC 419.39 *TOTAL VENDOR NORTH SHORE GAS 419.39 * Date: 11/26/02 13 :26 Village of Buffalo Grove Page: 19 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000010 DEPT NO. 000451 BUILDING SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 736090 READY ELECTRIC SUPPLY 95677 058830 3913 M&R ST LITES 45.80 *TOTAL VENDOR READY ELECTRIC SUPP 45.80 841150 TEPPER ELECTRIC SUPPLY CO MULTIPLE 058813 3250 SUPP PATROLS 40.23- *TOTAL VENDOR TEPPER ELECTRIC SUP 40.23-* 841270 TEMPERATURE EQUIP. CORP. 134920-00 058812 3250 MISC SUPP 234.00 *TOTAL VENDOR TEMPERATURE EQUIP. 234.00 * 856400 THYSSENKRUPP ELEV. CORP. MULTIPLE 058815 3216 MAINT CONTR 307.26 *TOTAL VENDOR THYSSENKRUPP ELEV. 307.26 * 903100 VILLAGE OF BUFFALO GROVE MULTIPLE 058833 3211 TELE/EMP CONT PEN 28.37 *TOTAL VENDOR VILLAGE OF BUFFALO 28.37 * 988700 ZIMMERMAN HARDWARE 1387 OCT 0 058851 3250 MISC EXP 164.56 *TOTAL VENDOR ZIMMERMAN HARDWARE 164.56 * **TOTAL BUILDING SERVICES 23,156.12 Date: 11/26/02 13:26 Village of Buffalo Grove Page: 20 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000010 DEPT NO. 000461 STREET OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 51035 ARCH WIRELESS MULTIPLE 058779 3217 71.21 *TOTAL VENDOR ARCH WIRELESS 71.21 * 64500 PETER BAKER & SON, CO. 4721MB 058781 3912 M&R STS & HWYS 992.63 *TOTAL VENDOR PETER BAKER & SON, 992.63 * 99998 MICHAEL WALSH 7/3/02 058819 3250 MISC SUPP 27.49 *TOTAL VENDOR -> ONE-TIME VENDORS 27.49 * 155034 CORPORATE EXPRESS 38146713 058837 3240 OFF SUPP 7.54 *TOTAL VENDOR CORPORATE EXPRESS 7.54 * 468007 JORDAN INDUSTRIAL SUPP 76116 058791 3250 MISC SUPP 12.27 *TOTAL VENDOR JORDAN INDUSTRIAL S 12.27 * 562270 MEADE ELECT. CO. , INC. 609179 058872 3216 MAINT CONTR 30.00 *TOTAL VENDOR MEADE ELECT. CO. , I 30.00 * 565325 MEDICAL RESEARCH LAB, INC 14170/2 058909 3117 EMP SAFETY/OTH EX 15.80 *TOTAL VENDOR MEDICAL RESEARCH LA 15.80 * 568030 MENARDS 80994 058843 4017 M&R ST SEWERS 9.96 *TOTAL VENDOR MENARDS 9.96 * 906950 VULCAN MAT FIN CO 782436 058818 3912 M&R STS & HWYS 443.59 *TOTAL VENDOR VULCAN MAT FIN CO 443.59 * **TOTAL STREET OPERATIONS 1,610.49 Date: 11/26/02 13:26 Village of Buffalo Grove Page: 21 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 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 36710 AMER PUBLIC WORKS ASSN. 647144 058895 3218 SUB/PUB 349.89 *TOTAL VENDOR AMER PUBLIC WORKS A 349.89 * 155034 CORPORATE EXPRESS 38043458 058825 3240 OFF SUPP 15.54 MULTIPLE 058865 3240 OFF SUPP 60.84 *TOTAL VENDOR CORPORATE EXPRESS 76.38 * 687707 PADDOCK PUBLICATIONS 17073 1/03 058803 3218 SUP/PUB 42.40 *TOTAL VENDOR PADDOCK PUBLICATION 42.40 * 903100 VILLAGE OF BUFFALO GROVE MULTIPLE 058833 3211 TELE/EMP CONT PEN 7.52- *TOTAL VENDOR VILLAGE OF BUFFALO 7.52-* 903220 VILLAGE OF BUFFALO GROVE 11/20/02 058832 3213 MISC EXP 2.40 11/20/02 058832 3240 MISC EXP 18.68 11/20/02 058832 3112 MISC EXP 18.00 *TOTAL VENDOR VILLAGE OF BUFFALO 39.08 **TOTAL PUB WRKS ADM 500.23 Date: 11/26/02 13:26 Village of Buffalo Grove Page: 22 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 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 P-4-5245 058778 3250 MISC SUPP 43.50 *TOTAL VENDOR AMERICAN SOD CORP 43.50 * 51035 ARCH WIRELESS MULTIPLE 058779 3217 81.28 *TOTAL VENDOR ARCH WIRELESS 81.28 * 155034 CORPORATE EXPRESS 38146713 058837 3240 OFF SUPP 7.54 *TOTAL VENDOR CORPORATE EXPRESS 7.54 * 565325 MEDICAL RESEARCH LAB, INC 14170/2 058909 3117 EMP SAFETY/OTH EX 15.80 *TOTAL VENDOR MEDICAL RESEARCH LA 15.80 * 568030 MENARDS 79787 058795 4316 OPER EQ DEPT 144.60 *TOTAL VENDOR MENARDS 144.60 * 756200 ROLLING HILLS NURSERY 29996 058806 3250 MISC SUPP 60.00 *TOTAL VENDOR ROLLING HILLS NURSE 60.00 * **TOTAL FORESTRY 352.72 Date: 11/26/02 13 :26 Village of Buffalo Grove Page: 23 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000010 DEPT NO. 000471 ESDA VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 5050 ACLU-WEATHER, INC. 393794 058855 3221 COMP SERV 1,317.00 *TOTAL VENDOR ACCU-WEATHER, INC. 1,317.00 * 139282 CINGULAR WIRELESS 97582 OCT 058783 3211 TELEPHONE 38.48 *TOTAL VENDOR CINGULAR WIRELESS 38.48 * 284120 BETH FISH 11/23/02 058902 3240 OFF SUPP 57.99 *TOTAL VENDOR BETH FISH 57.99 * 307700 ROBERT GIDDENS 11/9/02 058786 4935 ALL OTHER EXP 101.82 *TOTAL VENDOR ROBERT GIDDENS 101.82 * 903100 VILLAGE OF BUFFALO GROVE MULTIPLE 058833 3211 TELE/EMP CONT PEN 24.01 *TOTAL VENDOR VILLAGE OF BUFFALO 24.01 * **TOTAL ESDA 1,539.30 Date: 11/26/02 13:26 Village of Buffalo Grove Page: 24 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 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 687605 PACE SUB BUS SERV 36277 058848 4935 ALL OTHER EXP 3,943.15 *TOTAL VENDOR PACE SUB BUS SERV 3,943.15 **TOTAL TRANSFER NON-OPER 3,943.15 ***TOTAL CORPORATE FUND 133,532.32 214.50 eSs y,&ii 36os,3 0 A,2 9 �/ Date: 11/26/02 13:26 Village of Buffalo Grove Page: 25 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 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 153916 CONSTELLATION NEWENERGY MULTIPLE 058784 3811 ELEC FAC 518.21 *TOTAL VENDOR CONSTELLATION NEWEN 518.21 * 612040 NORTH SHORE GAS MULTIPLE 058845 3812 GAS FAC 118.89 *TOTAL VENDOR NORTH SHORE GAS 118.89 * **TOTAL SPEC REVENUE-PARKING LOT 637.10 ***TOTAL PARKING LOT FUND 637.10 Date: 11/26/02 13:26 Village of Buffalo Grove Page: 26 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000021 DEPT NO. 000511 CAP PROJ-FACILITIES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 749500 RMS INFO TECH INTEG MULTIPLE 058883 4670 AGC MAINT/COMP SE 516.00 *TOTAL VENDOR RMS INFO TECH INTEG 516.00 **TOTAL CAP PROD-FACILITIES 516.00 ***TOTAL CAP PROJ-FACILITIES 516.00 Date: 11/26/02 13:26 Village of Buffalo Grove Page: 27 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000051 DEPT NO. 000541 WATER OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 10408 AGA GAS, INC 94278434 058894 3250 MISC SUPP 23.07 *TOTAL VENDOR AGA GAS, INC 23.07 36950 AMERITECH MULTIPLE 058858 4412 TELEPHONE 24.67- *TOTAL VENDOR AMERITECH 24.67-* 51035 ARCH WIRELESS MULTIPLE 058779 3217 50.80 *TOTAL VENDOR ARCH WIRELESS 50.80 * 153916 CONSTELLATION NEWENERGY MULTIPLE 058784 3814 ELEC FAC 7,890.60 *TOTAL VENDOR CONSTELLATION NEWEN 7,890.60 * 155034 CORPORATE EXPRESS 38146713 058837 3240 OFF SUPP 7.54 *TOTAL VENDOR CORPORATE EXPRESS 7.54 * 325900 W.W. GRAINGER,INC. MULTIPLE 058904 4011 WELL EQUIP/LIFT S 19.98 *TOTAL VENDOR W.W. GRAINGER,INC. 19.98 * 546300 MARK ONE COMPUTERS 137526 058871 4412 C/P SYS IMP 1,500.22 *TOTAL VENDOR MARK ONE COMPUTERS 1,500.22 565325 MEDICAL RESEARCH LAB, INC 14170/2 058909 3117 EMP SAFETY/OTH EX 15.80 *TOTAL VENDOR MEDICAL RESEARCH LA 15.80 * 596770 NAPA-HEIGHTS AUTOMOTIVE 790 OCT 02 058844 4111 AUTO PARTS/M&R DE 144.24 *TOTAL VENDOR NAPA-HEIGHTS AUTOMO 144.24 * 605010 NEWARK ELECTRONICS MULTIPLE 058801 4011 WELL EQUIP 13.29 MULTIPLE 058801 4011 WELL EQUIP 126.71 *TOTAL VENDOR NEWARK ELECTRONICS 140.00 * 612020 NICOR 8210 10/02 058802 3815 GAS FAC 16.06 *TOTAL VENDOR NICOR 16.06 * Date: 11/26/02 13:26 Village of Buffalo Grove Page: 28 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000051 DEPT NO. 000541 WATER OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 612140 N W FIRE EXT. & SERV CO 32501 058911 4013 WATERMAINS & SERV 18.75 *TOTAL VENDOR N W FIRE EXT. & SER 18.75 * 903100 VILLAGE OF BUFFALO GROVE MULTIPLE 058833 3211 TELE/EMP CONT PEN 275.02 MULTIPLE 058833 3125 TELE/EMP CONT PEN 2,159.96 *TOTAL VENDOR VILLAGE OF BUFFALO 2,434.98 * **TOTAL WATER OPERATIONS 12,237.37 Date: 11/26/02 13:26 Village of Buffalo Grove Page: 29 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000051 DEPT NO. 000542 SEWER OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 48665 APPLIED TECHNOLOGIES 19345 058821 4412 C/P SYSTEMS IMP 6,000.00 *TOTAL VENDOR APPLIED TECHNOLOGIE 6,000.00 51035 ARCH WIRELESS MULTIPLE 058779 3217 30.48 *TOTAL VENDOR ARCH WIRELESS 30.48 * 152750 COMMONWEALTH EDISON 68004 11/0 058898 3814 ELEC FAC 20.29 *TOTAL VENDOR COMMONWEALTH EDISON 20.29 * 153916 CONSTELLATION NEWENERGY MULTIPLE 058784 3814 ELEC FAC 1, 972.64 *TOTAL VENDOR CONSTELLATION NEWEN 1, 972.64 * 155034 CORPORATE EXPRESS 38146713 058837 3240 OFF SUPP 7.54 *TOTAL VENDOR CORPORATE EXPRESS 7.54 * 159730 CRAFT CONCRETE PRODUCTS 2083 058899 4017 STORM SEWERS 305.20 *TOTAL VENDOR CRAFT CONCRETE PROD 305.20 * 325900 W.W. GRAINGER,INC. MULTIPLE 058904 4018 WELL EQUIP/LIFT S 23.96 *TOTAL VENDOR W.W. GRAINGER,INC. 23.96 * 468230 JULIE, INC 10-02-0132 058905 3217 EQUIP RENTAL 366.00 *TOTAL VENDOR JULIE, INC 366.00 * 512500 LAKE CO PUBLIC WORKS DEPT 11/14/02 058792 3819 SEWER TREAT 223,304.59 *TOTAL VENDOR LAKE CO PUBLIC WORK 223,304.59 * 562190 MC MASTER-CARR SUPPLY CO. 62440944 058908 4018 LIFT STATIONS 606.61 *TOTAL VENDOR MC MASTER-CARR SUPP 606.61 * 565325 MEDICAL RESEARCH LAB, INC 14170/2 058909 3117 EMP SAFETY/OTH EX 15.80 *TOTAL VENDOR MEDICAL RESEARCH LA 15.80 * Date: 11/26/02 13 :26 Village of Buffalo Grove Page: 30 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000051 DEPT NO. 000542 SEWER OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 903100 VILLAGE OF BUFFALO GROVE MULTIPLE 058833 3125 TELE/EMP CONT PEN 1,163.19 MULTIPLE 058833 3211 TELE/EMP CONT PEN 981.21 *TOTAL VENDOR VILLAGE OF BUFFALO 2,144.40 **TOTAL SEWER OPERATIONS 234,797.51 ***TOTAL WATER & SEWER FUND 247,034.88 Date: 11/26/02 13:26 Village of Buffalo Grove Page: 31 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 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 153916 CONSTELLATION NEWENERGY MULTIPLE 058784 3811 ELEC FAC 988.68 *TOTAL VENDOR CONSTELLATION NEWEN 988.68 * 565325 MEDICAL RESEARCH LAB, INC 14170/2 058909 4935 EMP SAFETY/OTH EX 79.00 *TOTAL VENDOR MEDICAL RESEARCH LA 79.00 * 903100 VILLAGE OF BUFFALO GROVE MULTIPLE 058833 3211 TELE/EMP CONT PEN 273.12 MULTIPLE 058833 3211 TELE/EMP CONT PEN 172.21 MULTIPLE 058833 3125 TELE/EMP CONT PEN 1,867.29 *TOTAL VENDOR VILLAGE OF BUFFALO 2,312.62 **TOTAL GOLF OPERATION-BGGC 3,380.30 ***TOTAL BUFFALO GROVE GOLF CLUB 3,380.30 Date: 11/26/02 13 :26 Village of Buffalo Grove Page: 32 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000056 DEPT NO. 000547 GARAGE OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 51035 ARCH WIRELESS MULTIPLE 058779 3217 30.48 *TOTAL VENDOR ARCH WIRELESS 30.48 * 134595 CERTIFIED FLEET SERVICES R10989 058782 4218 CONT AUTO SERV 641.50 *TOTAL VENDOR CERTIFIED FLEET SER 641.50 * 155034 CORPORATE EXPRESS 38146713 058837 3240 OFF SUPP 7.54 *TOTAL VENDOR CORPORATE EXPRESS 7.54 204600 EL-COR INDUSTRIES, INC 33921 058900 3250 MISC SUPP/AUTO PA 38.88 33921 058900 4213 MISC SUPP/AUTO PA 27.20 33870 058785 4213 AUTO PARTS 43.72 *TOTAL VENDOR EL-COR INDUSTRIES, 109.80 562190 MC MASTER-CARR SUPPLY CO. 62476311 058794 4111 M&R DEPT EQUIP 27.13 *TOTAL VENDOR MC MASTER-CARR SUPP 27.13 570111 MID AMERICA TRUCK & EQ CO 210569 058796 4213 AUTO PARTS 102.42 *TOTAL VENDOR MID AMERICA TRUCK & 102.42 * 570150 MIDWAY TRUCK PARTS 577625 058797 4213 AUTO PARTS 313.35 *TOTAL VENDOR MIDWAY TRUCK PARTS 313.35 * 583000 MONROE TRUCK EQUIPMENT 683909 058910 4213 AUTO PARTS 337.55 *TOTAL VENDOR MONROE TRUCK EQUIPM 337.55 * 596770 NAPA-HEIGHTS AUTOMOTIVE 790 OCT 02 058844 4213 AUTO PARTS/M&R DE 384.08 *TOTAL VENDOR NAPA-HEIGHTS AUTOMO 384.08 * 612243 NORTHWEST TRUCKS, INC. 140756 058847 4213 AUTO PARTS 16.17 *TOTAL VENDOR NORTHWEST TRUCKS, I 16.17 * 801010 SNAP ON TOOLS Date: 11/26/02 13:26 Village of Buffalo Grove Page: 33 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 FUND NO. 000056 DEPT NO. 000547 GARAGE OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 38343 058807 3250 MISC SUPP 2.70 *TOTAL VENDOR SNAP ON TOOLS 2.70 * 807900 SPRING ALIGN 47126 058809 4218 CONT AUTO SERVICE 79.95 *TOTAL VENDOR SPRING ALIGN 79.95 * 809400 STANDARD EQUIPMENT CO 85864 058811 4213 AUTO PARTS 9.50 *TOTAL VENDOR STANDARD EQUIPMENT 9.50 * 988700 ZIMMERMAN HARDWARE 1387 OCT 0 058851 4213 MISC EXP 42.81 1387 OCT 0 058851 3824 MISC EXP 5.30 1387 OCT 0 058851 4111 MISC EXP 2.50 *TOTAL VENDOR ZIMMERMAN HARDWARE 50.61 **TOTAL GARAGE OPERATIONS 2,112.78 ***TOTAL CENTRAL GARAGE FUND 2,112.78 Date: 11/26/02 13:26 Village of Buffalo Grove Page: 34 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 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 51035 ARCH WIRELESS MULTIPLE 058779 3250 40.64 *TOTAL VENDOR ARCH WIRELESS 40.64 881408 UPLINK CORP. 11/15/02 058889 3380 GOLF CART RENTAL 5, 000.00 *TOTAL VENDOR UPLINK CORP. 5,000.00 903100 VILLAGE OF BUFFALO GROVE MULTIPLE 058833 3125 TELE/EMP CONT PEN 1,562.16 *TOTAL VENDOR VILLAGE OF BUFFALO 1,562.16 **TOTAL GOLF OPERATIONS-AGC 1,602.80 5,000.00 ***TOTAL ARBORETUM GOLF CLUB FUND 1,602.80 5, 000.00 Date: 11/26/02 13:26 Village of Buffalo Grove Page: 35 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 12/02/02 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 388,816.18 5,214.50 ,,pss�c��N <3Go,! 3 9> Board Agenda Item Submittal VI-A Requested By: Steven D Husak Entered By: Phillip W Versten Agenda Item Title: Proclamation: Drunk and Drugged Driving Prevention Month Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 0 Consent Agenda 11/26/2002 12/02/2002 Regular Agenda Police 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. Proclaims December as Drunk and Drugged Driving Prevention Month in Buffalo Grove and calls upon the community to promote awareness of the impaired driving problem and to support programs aimed at reducing such incidents. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files December DDDP Proclamation. Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: i Approved By: Published to Web: PROCLAMATION DRUNK AND DRUGGED DRIVING PREVENTION MONTH DECEMBER 2002 WHEREAS: Each year drunk and drugged driving leads to one death every 30 minutes, one injury every two minutes and 1.5 million arrests nationally; and WHEREAS: The National Highway Traffic Safety Administration (NHTSA) has sponsored the You Drink&Drive. You Lose. National Mobilization to combat this social and criminal national priority; and WHEREAS: Sobriety checkpoints and DUI saturation patrols are proven to reduce impaired driving crashes both by removing impaired drivers from the road as well as deterring others from attempting to drive, and thereby lessen the hazards to innocent people; and WHEREAS: community-based programs involving consumer education, effective laws, and strong police enforcement have proven to be successful in reducing impaired driving; and WHEREAS: The Village of Buffalo Grove considers its duty to protect our citizens from hazards such as impaired drivers of the highest priority; therefore be it Now, therefore, the Village of Buffalo Grove hereby proclaims support for the You Drink&Drive. You Lose. National Mobilization during the month of December 2002; and, hereby calls upon all citizens, government agencies, business leaders, hospitals, schools,public and private institutions in Buffalo Grove to promote awareness of the impaired driving problem, to support programs and policies to reduce the incidence of impaired driving, to promote safer and healthier behaviors regarding the use of alcohol and other drugs. Board Agenda Item Submittal LVA Requested By: William H Brimm Entered By: William H Brimm Agenda Item Title: Public Hearing-Cook County Truth In Taxation Act-Calendar 2002 Village of Buffalo Grove Tax Levy Ordinance Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 0 Consent Agenda 11/20/2002 12/02/2002 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. On October 21, 2002,the President and Board of Trustees were notified that a determination had been made that the proposed property tax levies for 2002 for Corporate, Special Purpose and Pension would not exceed the final tax year 2001 extension for the like levies by an amount greater than 105%. Based on that fact alone, a public hearing would not be required under the Truth In Taxation Act(the "Act")regarding an intent to adopt a levy in the amounts originally noted in that determination. However, the Cook County Truth In Taxation Act requires a notice and hearing requirement regardless of how the estimated levy will compare to the prior years extension, whether positive or negative. The levies to be proposed total $7,771,976 versus final 2001 extensions plus abatement credits of $185,000 that total$7,560,803,an increase of 2.79%. The detailed changes are as follows: Levy 2002 Request 2001 Extension %Change Corporate $5,192,625 $4,954,901 3.36 Abatement 69,080 LM.R.F. 889,000 712,753 9.62 Abatement 98,260 Police Pension 793,475 851,999 (6.87) Fire Pension 896,876 873,810 2.64 Total $7,771,976 $7,560,803 2.79% The Acts do not require inclusion of debt service levies within the public hearing process. Those levies, while disclosed against the tax year 2001 extensions within the public notice, will be discussed within the full context of the ordinance. The following is a summary of the changes that have been incorporated into the development of the subject levies for tax year 2002 consideration. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files truintax.pdf Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: TO: William R.Balling FROM: William H.Brimm DATE: November 20,2002 SUBJECT: Truth In Taxation-Analysis On October 21,2002,the President and Board of Trustees were notified that a determination had been made that the proposed property tax levies for 2002 for Corporate,Special Purpose and Pension would not exceed the final tax year 2001 extension for the like levies by an amount greater than 105%. Based on that fact alone,a public hearing would not be required under the Truth In Taxation Act(the"Act")regarding an intent to adopt a levy in the amounts originally noted in that determination. However,the Cook County Truth In Taxation Act requires a notice and hearing requirement regardless of how the estimated levy will compare to the prior years extension,whether positive or negative. The levies to be proposed total$7,771,976 versus final 2001 extensions plus abatement credits of$185,000 that total $7,560,803,an increase of 2.79%. The detailed changes are as follows: Levv 10J2 Ream 2001 Extensfon %Cha e Corporate $5,192,625 $4,954,901 3.36 Abatement 69,080 I.M.R.F. 1189,000 712,753 9.62 Abatement 98,260 Police Pension 793,475 $51,999 (6.87) Fire Pension 896,876 873,810 2.64 Total $7,771,976 $7,560,803 2.79% The Acts do not require inclusion of debit service levies within the public hearing process. Those levies,while disclosed against the tax year 2001 extensions within the public notice,will be discussed within the full context of the ordinance.The following is a summary of the changes that have been incorporated into the development of the subject levies for tax year 2002 consideration. Cog Fund:The requested tax levy provides for an increase of 3.36%from the final tax year 2001 extension,plus approved abatements. This change is in line with the September 2002 revision to the Long Range Fiscal Plan which is based on growth factors that include population served,anticipated change in price and cost trends measured by the Consumer Price Index,and budgetary expenditures per capita,in both current and constant dollars. In terms of a dollar change,the proposed levy would provide$237,724 in growth for use within the Fund prior to any abatement consideration. The Fiscal Plan is revised twice annually. The first is for tax levy determination purposes with the second establishing certain budgetary planning targets. The growth target for tax year 2002 was 4.82%over the final tax year 2001 extension, again prior to restoring the value of abatements considered for that year. Iftek Munklml RgUmeat Fund:This levy is intended to fiord the calendar,2003 estimated employer costs for IMRF, FICA and Medicare benefits provided on a mandatory basis for all eligible employees,which include a select base of employees within the police and fire service(Medicare only). The levy is$176,247 over the final 2001 extension after abatement consideration. That abatement was equal to$98,260,which when added back,produces a proposed levy that is 9.62%higher than that extended in tag:year 2001. The change is due to the net effect of higher base salaries for employees that participate in the IMRF system as well as those public safety employees obligated to participate in Medicare. Further,due to adverse performance in equity markets,the performance of which are critical to providing future benefits,the trend over the next several years may be that employer rates will moderate upward. In addition, employer obligations for IMRF and FICA increase, short of investment performance, due to changes in the salary base of those participating in both programs. Calendar 2003 represents a departure from declining rates of the last few years and may be the beginning of such a trend. The Village's salary base continues to expand due to hiring and progression through the salary plan,these employee benefits are in fact tied to salary. Employer rates over the past five years have been as follows: Payroll Year RM FICA al *4*Ch§nfle 2003 6.34% 7.65 13.99% .78% 2002 5.56 7.65 13.21 ( .31%) 2001 5.87 7.65 13.52 ( .32%) 2000 6.19 7.65 13.84 ( 1.5 IV.) 1999 7.70 7.65 15.35 ( 1.89%) E"Fadw Do:The proposed levy is 6.87%below the extension for tax year 2001. The levy for 2002 was provided by Hewitt Associates and is based on local fimd performance and assumptions. The levy provided for the employer's required current costs for benefits due to member police officers,providing further for a larger membership and salary base in the actuarial period under consideration. Also,with the increase in paid retirees,the employers obligation for unfunded actuarial liability has increased also lea ft to a greater portion of the total levy committed to clearing that liability. In addition,a series of recent benefit enhancements approved by the Illinois General Assembly ham added to the cost of benefits,which is reflective in the proposed levy. We believe that the reduction from calendar 2001 is an aberration due to larger than anticipated investment returns that will not reoccur. In the last reporting period,a significant amount of investment were called due to refunding at lower tales with premiums paid to permit those calls. Pin tMMM Fred:The proposed levy is 2.64%over the tax year 2001 extension.This levy was also recommended by Hewitt Associates in a manner comparable to that proposed for the Police Pension Fund. The increased levy also provides for the employer's normal cost of pension requirement of the Fund,based on salary and mandatory benefit anticipated to be due Fund members. As with Police,a series of recent benefit enhancement have added to the cost of benefit,which is reflective in the proposed levy. An analysis is provided that details the Village's Truth In Taxation history since the tax year 1987 extension and tax year 1988. From 1992,the compound annual percentage growth of the Corporate,Special Purpose and Pension levies has equaled 5.22%over the ten-year period. Individually,the Corporate levy,has grown by 3.77%annually,while mandatory pension levies for IMRF,Police Pension and Fire Pension have increased by 4.52%, 11.92%and 13.42%,respectively. William H.Brimm VILLAGE OF BUFFALO GROVE TRUTH.IN-TAXATION HISTORY TAX YEARS 19664=(AS PROPOSED) EXTENSIONS INCLUDE ABATEMENTS BEGINNING WITH TAX YEAR 1962 TAX YEAR CORPORATE PERCENT IMRF PERCENT POLICE PERCENT FIRE PERCENT TOTAL LEVY/ PERCENT CHANT 0= PENSION CHANGE PENSION CHAN 6XTEN01.4�1 CHANGE 1 2.1 12 - 44,642 - 101 GE, - 62,043 - 2,504,993 - 1966 LEV 2,307,166 5.48% 326,442 33.44% 110,185 8.99% 75,674 21.97% 2,819,466 0.86% 1966 EXT 2,293,940 - 321,001 - 111,843 - 76,210 - 2,802.994 - 1989 LEV 2,417,990 5.41% 426,M6 32.91% 132,206 18.21% $5,192 11.79% 3,062,033 9.24% 1969 EXT 2,430,373 - 428,492 - 137,521 - 89,662 - 3,008,038 - 1990LEV 2,610,487 7.41% 477.443 11,43% 160,857 9.70% 79,961 -10.83% 3,318.738 7.54% 1990 EXT 204,433 - 494,520 - 165,410 - 84,497 - 3,418,000 - 1991 LEV 3,404,331 28.82% 566,616 14.68% 173,254 11.50% 109,622 29.73% 4,253.953 24.42% 1991 EXT 3.420,733 - 573,887 - 180,328 - 118,488 -- 4,290,430 - 1992 LEV 3,567.219 4.71% 571,443 -0,43% 257,401 42.74% 254,529 114.81% 4,870,592 8.00% 1992 EXT 3,626,113 - 561,700 - 263.016 - 250,193 - 4,591,031 - 1993 LEV 3,705,753 5.09% 610,692 8.70% 296,951 18.15% 296,362 14.46% 4,901,666 6.77% 1993 EXT 3.787,339 - 631,304 - 3M.241 - 304,963 - 5,031,837 - 1994 LEV 3,972,919 4.90% W6,416 0.81% 333,892 8.32% 333,458 9.36% 5,276,M5 4.87% 1994 EXT 3,959,402 - 643,232 - 334,736 - 334,SM - 5,271,995 - 1996 LEV 4,150.245 4.92% M9,799 2.50% 410,040 22.50% 403,027 20.44% 5,623,111 6.66% 1995 EXT 4,342,376 - 696,954 - 438,194 - 430,328 - 5,907,852 - 1990 LVY 4,519,040 4.07% 602.007 -2.14% 605,370 15.33% 491,014 14.10% 6,197,431 4.90% 1906 EXT 4,263,815 - M9,507 - 505,874 - 495,241 - 6,944,442 - 1997 LVY 4,508,010 5.23% 701,628 8.37% 498,270 -1.50% 528,855 6.79% 6,236.663 4.92% 1007 EXT 4,525,407 - 714,158 - 506,000 - $28,466 - 6,274,021 - 1908 LVY 4,738,790 4.65% 717,380 0.45% 572,291 13.10% 681,173 9.98% 0,806,614 5.30% 1998 EXT 4,604,736 - 715,439 - 5115,020 - 595.185 - 6,500,359 - 1999LVY 4,013,942 4.64% 719,070 0.51% 629,247 7.50% 617,992 3.84% 6,780,251 4.31% 1999 EXT 4,945127 - 742,810 - 646,409 - 834.033 - 6.967,379 - 2000 LVY 5,000,860 2.34% 734,700 -1.09% 656,827 1.61% 764,150 20,52% 7,216,645 3.56% 2000 EXT 4.907,129 - 720,425 - 656,00 - 754,356 - 7,036,841 - 2001 LVY 4,979,090 1.47% 796,2W 10.80% 642,191 28.20% 853,379 13.13% 7.472,900 6.17% 2001 EXT 5.023,961 - 811,013 - 851.09 - 873,610 - 7,560,803 - 2002 LVY 6,192,625 3.38% 889,000 9.62% 793,475 -6.87% 696,876 2.64% 7,771,978 2.79% COMPOUNDED ANNUAL GROWTH IN TAX LEVIES-1992 THROUGH 2002: 3.77% 4.52% 11.92% 13.42% 5.22% Board Agenda Item Submittal XI-A Requested By: William R Balling Entered By: Phillip W Versten Agenda Item Title: Resolution#2002- Repealing Village Resolution No. 1991-54,Which Established the Buffalo Grove Joint Commission on Aging Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 11/18/2002 12/02/2002 ❑ Consent Agenda OVM Regular Agenda ❑ None Does this item Does this item include Specify Other: Will AV equipment be relate to another additional reference ❑ Hardcopy Distribution required to present item on the info separate from the this item to the agenda? Board packet? El Trustee Lounge El Clerk's Clerk's Office ❑ Other ❑ Yes 0No 0 Yes ❑ No ❑ Yes 0No Exhibits can be accessed in: Item Description Will this action involve an expenditure in ❑ 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. On May 24, 1991,the President and Board of Trustees approved Resolution No.1991-54 establishing an Intergovernmental Agreement and a Letter of Understanding between the Village of Buffalo Grove and the Buffalo Grove Park District as it concerns senior citizens. The agreement created the Buffalo Grove Joint Commission on Aging in order to recognize and utilize the unique contributions of senior citizens in contributing to the growth and vitally of the Village of Buffalo Grove. Other commissions and organizations,districts and agencies serving the community duplicated the programs and services undertaken by this Commission. Over the past year,the Commission has not met. During that time,its chairman and some other member commissioners resigned. Village and Park District staff discussed this issue and recognize that senior contributions can be appropriately recognized via other means and that senior input on governmental services is now received adequately through regular channels. Staff recommends that the Commission be disbanded and that any future endeavors concerning senior citizens requiring joint review by both the Village and the Park District be addressed by the formation of an ad-hoc joint task force,as appropriate,and on an as-needed basis. The attached resolution is submitted with a recommendation for approval. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files r, 3 Rescind JCA.pd Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: RESOLUTION NO. 2002- A RESOLUTION REPEALING VILLAGE RESOLUTION NO.1991-54 WHICH ESTABLISHED THE BUFFALO GROVE JOINT COMMISSION ON AGING WHEREAS,the Joint Commission on Aging was established by Village Resolution No. 1991-54 which included an Intergovernmental Agreement and a letter of understanding between the Village of Buffalo Grove and the Buffalo Grove Park District("Agreement"); and WHEREAS,the Joint Commission on Aging was established per that agreement to"cover the breadth of leisure and social issues facing Buffalo Grove seniors and is an appropriate vehicle for establishing an advisory board on senior citizen concerns;"and WHEREAS,the Commission served throughout it's tenure primarily as a clearinghouse of information on services offered by the townships,the counties and various other local, State and Federal agencies serving the interests and needs of older residents; and WHEREAS,that Commission has not met for almost a year and a half,primarily due to the perception that the Village of Buffalo Grove,the Buffalo Grove Park District,and other agencies and districts were adequately serving the needs of Buffalo Grove's older population via conventional means and channels; consensus that senior needs and contributions are recognized and addressed successfully through those conventional channels; as a result,no interest in Commission leadership having surfaced since the resignation of the Commission Chair in June of 2001; and WHEREAS,should it become apparent in the future that any safety,health and welfare needs of Buffalo Grove's older adult population are not being adequately addressed by existing agencies,the Village can and will address such issues as needed by the formulation of and appointments to task oriented teams. NOW,THEREFORE,BE IT RESOLVED BY THE PRESDIENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE,COOK AND LAKE COUNTIES, ILLINOIS,that: Section 1.That Village Resolution No. 1991-54 is hereby repealed and the Buffalo Grove Joint Commission on Aging is hereby abolished as of December 2,2002. AYES: NAYES: ABSENT: PASSED: APPROVED: Village Clerk Village President Board Agenda Item Submittal XI-B Requested By: William H Brimm Entered By: William H Brimm Agenda Item Title: Resolutions No.2002- and 2002- Requesting the Counties not to Collect the Loss in Collection on Taxable Property in the Village of Buffalo Grove Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: Consent Agenda 11/20/2002 12/02/2002 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 County Clerks of both Cook and Lake County have statutory authority to increase local tax levies in order to offset losses due to non-collection of property taxes within the counties under their responsibility. In Cook, the increase can equal 3%of corporate purpose and pension levies with an additional 5%for debt principal and interest levies. In Lake County, the authority is similar, but not as broad. The only levies that can be increased are for bonded principal and interest, which are increased by only 2%. Using the last complete tax year for which final data is available (2001) for both Cook and Lake, approximately $70,000 would have been levied over and above our actual request to compensate for losses in the collection effort. This is equal to .75%of net taxes as levied in both counties for the 2001 tax year. The Village has the option, through adoption of a resolution, to direct the County Clerks not to collect these additional taxes. This same action has been taken in both Cook and Lake Counties on an ongoing basis, although the final collection history for the 2001 tax extensions will not be available until early-2003. However, with the Village's ten year collection history in Cook County (99.99%from the 1991 levy)and in Lake County (100.15%for the same period), combined with the proceeds of the Personal Property Replacement Tax and other revenue, justification again exists to request these additional levies not be extended. The Tax Levy Ordinance for 2002 will not include any cost of collection due to extension losses. Future collection history versus levy will continue to be analyzed to determine if there will ever be a need to re-institute the supplemental levies. For tax year 2002,Resolutions have been prepared for Village Board consideration. For additional information on this matter,the attached collection analysis showing overall collection versus levy history for the Village since tax year 1977 is prepared for review to support the statistical methodology behind this proposal. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files costcol1.pcIf Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: TO: William R.Balling FROM: William H.Brimm DATE: October 2,2002 SUBJECT: 2002 Property Tax Levy Ordinance Cook and Lake County Cast of Collection The County Clerks of both Cook and Lake County have statutory authority to increase local tax levies in order to offset losses due to non-collation of property taxes within the counties under their responsibility. In Cook,the increase can equal 3% of corporate purpose and pension levies with an additional 5%for debt principal and interest levies. In Lake County,the authority is similar,but not as broad. The only levies that can be increased are for bonded principal and interest,which are increased by only 2%. Using the last complete tax year for which final data is available(2001)for both Cook and Lake, approximately$70,000 would have been levied over and above our actual request to compensate for losses in the collection effort. This is equal to.75%of net taxes as levied in both counties for the 2001 tax year. The Village has the option,through adoption of a resolution,to direct the County Clerks not to collect these additional taxes. This same action has been taken in bode Cook and Lake Counties on an ongoing basis,although the final collection history for the 2001 tax extensions will not be available until early-2003. However,with the Village's ten year collection history in Cook County(99.99%from the 1991 levy)and in Lake County(100.15%for the same period),combined with the proceeds of the Personal Property Replacement Tax and other revenue,justification again exists to request time additional levies not be extended. The Tax Levy Ordinance for 2002 will not include any cost of collection due to extension losses. Future collection history versus levy will continue to be analyzed to determine if there will ever be a need to re-institute the supplemental levies. For tax year 2002,Resolutions have been prepared for Village Board consideration. For additional information on this matter,the attached,collection analysis showing overall collection versus levy history for the Village since tax year 1977 is prepared for review to support the statistical methodology behind this proposal. L'jL'c U^'� William H.Brimm RESOLUTION NO. 2002- A RESOLUTION REQUESTING THE COUNTY OF COOK NOT TO COLLECT THE LOSS IN COLLECTION ON TAXABLE PROPERTY IN THE VILLAGE OF BUFFALO GROVE WHEREAS, the Village of Buffalo Grove has experienced a high level of property tax collections from its residential and commercial property in Cook County as verified by audit and collection procedures; and WHEREAS, the County of Cook has made it a policy to extend additional amounts over and above the annual tax levy requests of the Village of Buffalo Grove in order to offset any loss in collection of the tax levy; and WHEREAS, those additional taxes will not be needed by the Village of Buffalo Grove to perform its operational, pension and debt service responsibilities to its citizens. NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, that: SECTION 1. The County Clerk of Cook County is hereby directed not to levy the customary percentage amounts for loss and collection as part of the extension of those levies requested by the Village of Buffalo Grove in its 2002 Tax Levy Ordinance upon all taxable property within the Cook County boundaries of the Village. SECTION 2. The Village Clerk is hereby directed to send a certified copy of this Resolution to the County Clerk of Cook County. AYES: NAYES: ABSENT: PASSED: ,2002.APPROVED: ,2002 Village President ATTEST: Village Clerk RESOLUTION NO. 2002- A RESOLUTION REQUESTING THE COUNTY OF LAKE NOT TO COLLECT THE LOSS IN COLLECTION ON TAXABLE PROPERTY IN THE VILLAGE OF BUFFALO GROVE WHEREAS, the Village of Buffalo Grove has experienced a high level of property tax collections from its residential and commercial property in Lake County as verified by audit and collection procedures; and WHEREAS, the County of Lake has made it a policy to extend additional amounts over and above the annual tax levy requests of the Village of Buffalo Grove in order to offset any loss in collection of the tax levy; and WHEREAS, those additional taxes will not be needed by the Village of Buffalo Grove to perform its operational, pension and debt service responsibilities to its citizens. NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, that: SECTION 1. The County Clerk of Lake County is hereby directed not to levy the customary percentage amounts for loss and collection as part of the extension of those levies requested by the Village of Buffalo Grove in its 2002 Tax Levy Ordinance upon all taxable property within the Lake County boundaries of the Village. SECTION 2. The Village Clerk is hereby directed to send a certified copy of this Resolution to the County Clerk of Lake County. AYES: NAYES: ABSENT: PASSED: ,2002.APPROVED: ,2002. Village President ATTEST: Village Clerk VILLAGE OF BUFFALO GROVE PROPERTY TAX COLLECTION HISTORY TAX RATES,TAX LEVIES,AND TAX COLLECTIONS LADE COUNTY COOK COUNTY TAX FISCAL TAX TAXES TAXES % TAX TAXES TAXES % TOTAL COLLECTED 1978 1990 0.670 333,120.00 326,192.00 90.62% 0.062 406,057.00 485,733.36 99.93% 99.35% 1979 1981 0.061 435,129.00 424,261.00 97.50% 0.741 429,997.00 425,083.21 98.66% 96.17% 1990 1902 1.180 942,927.00 933,398.00 90,90% 1.041 788,529.73 764,492.95 90.73% 99.32% 1981 1983 1.246 1,078,709.00 1,073,867.00 99.74% 1.296 1,026,851.18 1,006,058.98 97.98% 96.86% 1982 1984 1.064 964,484.00 952,573.00 99.60% 1.= 1,124,454.00 1,113,133.36 98.90% 99.30% 1963 1985 1.670 1,494,091.00 1,476297.00 98.89% 1.065 1,612,841.20 1,612,212.76 99.90% 99.46% 1964 1986 1.081 1,782,461.00 1,759,475.80 92,83% 1.977 1,804,427.29 1,804,218.70 99.90% 99.91% 1905 1967 1.501 1,985,438.59 1,960,347.58 99.74% 1.906 1,729,719.47 1,727,184.81 99,85% 99.79% Igoe 1968 1.396 2AW,094.01 2,173,978.85 100.64% 1.782 1,706,803.75 104,197.95 90.74% 99.81% 1987 1909 1.147 $353,670.88 2,347,383.55 99.73% 1.581 1,569,282.46 1,S73,907.18 100.29% 99.96% 1908 1990 1.050 2,748,750.89 2,746,057.59 90,87% 1.448 1,524,735.91 1,525,729.85 100.07% 99.64% 19e9 1991 1.024 3,420,461.23 3,416,560.73 99.89% 1.086 1,423,649.73 1,415,649.48 99.44% 90.73% 1990 1992 0.855 3,5M,960.82 3,492,932.0 99.72% 0.959 1,405,703.83 1,395,001.74 99.24% 90.58% tool 1993 0.882 4,230,474.91 4,228,993.97 99.90% 1.161 1,732,207.47 1,712,768.71 98.67% 99.65% 1992 1904 0.816 4,286,113.26 4,282,316.00 99.91% 0.907 1,596,895.66 1,567,909.30 99.51% 99.80% 1993 190 0.793 4,562,819.21 4,69,177.82 90.83% 0.883 1,5%,,321.97 1,543,873.17 go-V% 99.67% 1994 Igoe 0.749 4,560,375.84 4,553,121.28 100.08% 0,895 1,639,328.W 1,532,410.42 90.65% 99.939A 1995 1997 0.726 4,855,826.18 4,876,310.65 100.42% 0.003 1,553,927.30 1,544,700.41 90.41% 100.18% 1900 1998 0.607 5,029,006.43 5,066,372.01 '100,53% 0.786 1,533,649.87 1,522,075.88 99.25% 100.23% 1997 19" 0.876 5,198,340.44 6,224,400.83 100.50% 0.763 1,487,165.76 1,477,260.82 90.33% 100.24% 1998 2000 0.648 5,27609.28 5,283,750.90 100.13% 0.719 1,S18,118.00 1,517,339.24 100.09% 100.12% 1998 2001 0.653 5.595,209.20 5,602,219.80 100.13% 0.818 1,790,021.62 1,796,930.80 100.39% 100.19% 2000 2002 0.637 5,57090.35 S,671,894.77 90.92% 0.855 1,862,421.92 1,S60,416.97 99.36% 9o.78% 2001 2003 0.647 6,186 984.48 6,OOa 488 94 96.90% 0.728 1, .13 883,200.111 46.64% $5.19% TOTAL .74 ,860.149.54 2. 36'117, 95 33,92390023 96.80% 98.90% TOTAL84.AST TEN FINAL TAX YEAR"THRU 00 49,271,926.09 0,344,356.83 100.15% 16,106,948.37 16,065,891.72 99.60% 99.99% Board Agenda Item Submittal XI-C Requested By: William H Brimm Entered By: William H Brimm Agenda Item Title: Resolution No.2002- A Resolution Regarding Corporate Personal Property Replacement Tax Distribution-2002 Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: Consent Agenda 11/20/2002 12/02/2002 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. Attached, please find a Resolution to be adopted by the Village Board regarding the use of Corporate Personal Property Replacement Taxes. The Resolution, which applies to calendar, 2002, is required as part of a past settlement of a class action suit brought by the Cook County State's Attorney regarding the use of such tax proceeds by receiving taxing agencies in conformance with the Illinois Revenue Act. The Village is reconfirming, by this Resolution,that it has complied with the Act in the receipt and distribution of such funds in 2002. The Village has continually applied the receipt of all replacement tax revenue as required by the Act and will continue to do so. This permits in part pension levies to be maintained at the lowest level in that receipts are applied against the employer's obligation for pension payments. In no case will a surplus of funds exist due to the receipt of Corporate Personal Property Replacement Taxes. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files El cpprt.pdf Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: TO: William R.Balling FROM: William H.Brimm DATE: November 20,2002 SUBJECT: Corporate Personal Property Replacement Taxes Use Resolution,2002 Attached,please find a Resolution to be adopted by the Village Board regarding the use of Corporate Personal Property Replacement Taxes. The Resolution,which applies to calendar,2002,is required as part of a past settlement of a class action suit brought by the Cook County Slate's Attorney regarding the use of such tax proceeds by receiving taxing agencies in conformance with the Illinois Revenue Act. The Village is recoar wing,by this Resolution,that it has complied with the Act in the receipt and distribution of such funds in 2002. The Village has continually applied the receipt of all replacement tax revenue as required by the Act and will continue to do so. This permits in part pension levies to be maintained at the lowest level in that receipts are applied against the employer's obligation for pension payments. In no case will a surplus of Raids exist due to the receipt of Corporate Personal Property Replacement Taxes. William H.Brimm RESOLUTION NO.2tIN2-_ A RESOLUTION REGARDING CORPORATE PERSONAL PROPERTY REPLAL- MENT TAX DI R , MQhi_2M WHEREAS,the Village of Buffalo Grove has received$13,500.78 in distributions of Corporate Personal Property Replacement Tax revenues from the State of Illinois during calendar year 2002;and WHEREAS, said distribution wits not in excess of what had been estimated to have been received during the calendar year;and WHEREAS,a question has arisen wide respect to whether said receipts of Corporate Personal Property Replacement Taxes resulted in a surplus of funds that are"available for the payment of any debt,obligation,liability,operation,fund or account or any purpose"within the meaning of Section 157(a)of the Revenue Act of Illinois. NOW,THEREFORE,BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE,COOK AND LAKE COUNTIES,ILLINOIS that- SECTION 11. It is hereby found and declared that the amount of Corporate Personal Property Replacement Taxes actually received by the Village of Buffalo Grove during calendar 2002 has not caused a surplus"available for any debt,obligation,liability,operation,fund or account or any purpose"within the meaning of Section 157(a)of the Revenue Act of Illinois such that the Village is required to adopt an ordinance either reducing or abating the tax levy of the Village of Buffalo Grove for calendar 2001 or requiring that any such surplus be shown as available for appropriation and expenditure in the upcoming fiscal year. SECTION 2. The Village Clerk is hereby directed to file certified copiesof this Resolution with the Cook County Clerk. AYES: NAYES: ABSENT: PASSED: `,2002. APPROVED: 2002. APPROVED: Village President ATTEST: Village Clerk Board Agenda Item Submittal XI-D Requested By: William H Brimm Entered By: William H Brimm Agenda Item Title: Presentation and Acceptance of TIF Annual Accounting Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: Consent Agenda 11/19/2002 12/02/2002 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. Annually as of December 1st,the Village is required to perform an accounting of funds maintained by the trustee as required per Section 9(b)of the Ordinance No. 99-27 that authorized the issuance of various series of tax allocation revenue bonds. The accounting is to determine if sufficient funds are on hand in the Senior Lien Principal and Interest Account for the December 30th scheduled debt service payment as well as whether any excess funds remain to permit the call and redemption of outstanding bonds as authorized in the Ordinance. In the immediate case, the current accounting is for the bond year of December 30, 2002 to December 30, 2003. A comparison is made between the debt service obligations of that period against the funds estimated to be on hand after debt service and other obligations due on December 30,2002 have been paid. Based on the attached finding, the bond trustee will be advised that funds on hand will be in excess of the amount necessary to pay principal and interest for the bond year 12/30/02 through 12/30/03 and therefore account credits permitted under the bond ordinance can occur. The flow of funds will permit a minimum optional redemption of $720,000 in Senior Lien Bonds to be chosen in lot by the trustee. This amount, along with the scheduled payment, will retire all Senior Lien Bonds as of December 30,2003,two years before the original retirement date. It is anticipated that the Village will receive additional incremental property and sales taxes during the next accounting period. The intent of the ordinance is to provide, at minimum, 1-times coverage at the time a bond year is initiated before any uses permitted within the bond ordinance are undertaken. If such funds in excess of one-time coverage should exist,further optional redemption will be made. This report will be submitted to the bond trustee for verification as required. It is submitted to the Village Board as a matter of record. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files a tifanact.pdf Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: TO: William R.Balling FROM: William H.Brimm DATE: November 27,2002 SUBJECT: TIF Annual Accounting Annually as of December 1 st,the Village is required to perform an accounting of fiends maintained by the trustee as required per Section 9(b)of the Ordinance No.99-27 that authorized the issuance of various series of tax allocation revenue bonds. The accounting is to determine if sufficient funds are on hand in the Senior Lien Principal and Interest Account for the December 30th scheduled debt service payment as well as whether any excess funds remain to permit the call and redemption of outstanding bonds as authorized in the Ordinance. In the immediate can,the current accounting is for the bond year of December 30,2002 to December 30,2003. A comparison is made between the debt service obligations of that period against the fimds estimated to be on hand after debt service and other obligations due on December 30,2002 have been paid. Based on the attached finding,the bond trustee will be advised that funds on hand will be in excess of the amount necessary to pay principal and interest for the bond year 12/30/02 through 12/30/03 and therefore account credits permitted under the bond ordinance can occur. The flow of fiends will permit a minimums optional redemption of$720,000 in Senior Lien Bonds to be chosen in lot by the trustee. This amount,along with the scheduled payment,will retire all Senior Lien Bonds as of December 30,2003,two years before the original retirement date. It is anticipated that the Village will receive additional incremental property and sales taxes during the next accounting period. The intent of the ordinance is to provide,at minimum,1-times coverage at the time a bond year is initiated before any uses permitted within the bond ordinance are undertaken.If such fiords in excess of one-time coverage should exist, fiu*er optional redemption will be made. This report will be submitted to the bond trustee for verification as required.It is submitted to the Village Board as a matter of record. yy ciL U William H.Brimm VIUAGE OF BUFFALO GROVE Fifty Raupp Blvd. Bufialo Grove,IL 60089-2196 Fax 847-459-0332 William H.Brimm Assistant Village Manager/ Finance Director 847-459-2507 December 1, 2002 Mr. Robert Selangowski Bank One 120 South LaSalle Street Chicago, Illinois 60690 Dear Bob: As required per Section 9(b) of the Village of Buffalo Grove Ordinance No. 99-27 authorizing the issuance of various series tax allocation revenue bonds, an annual accounting is to be conducted relative to the sufficiency of funds in the Senior Lien Principal and Interest Account and whether any excess within that Account will exist. This accounting, which must be performed no later than each December 1, is to determine the amount of pledged taxes necessary to pay the principal and interest requirement for the then outstanding Senior Lien bonds for the bond year commencing on the subsequent December 30th. That accounting has been prepared and is attached. The accounting is for the bond year of December 30, 2002 to December 30, 2003 and includes the principal and interest scheduled to be paid on the Series A bonds during that period. The accounting has been structured around all transactions that have either taken place or are anticipated to occur through December 30, 2002, the concluding date for the current bond year. Debt service is based on amounts that will be paid through that date and receipts reflect incremental sales and property taxes received and forwarded to your attention to date; none are anticipated to be received through 12/30. The only item known to change will be Other Income Deposited to Date on the revenue side of the equation which includes investment income for November and December. Therefore, the balance available is an estimate but assumed to be correct for the purposes of this accounting. However interest due on the current investment portfolio (as of 11/30/02) has not been included as part of Interest Income Anticipated through 12/30/02 and will be a component of the next reporting period analysis. Based on the values presented, the balance available is in excess of the amount necessary to pay principal and interest for the bond year 12/30/02 through 12/30/03. That amount is rounded to equal $720,000. In that funds are in excess of the amount necessary to pay the principal and interest requirement, the provisions of the fund transfers noted in Section 9 of the Ordinance apply. This excess will permit the retirement of all Series A principal as of December 30, 2003. In reviewing the Ordinance, the balance required to be on deposit in the Senior Lien Reserve and Redemption Account (the subsequent fund transfer account) is $0 and based upon various ordinance restrictions and covenants, funds will flow through all other account groups into the General Account. At that point, deposits can be used for the purpose of redeeming outstanding bonds in accordance with the requirements of the bond ordinance. It is my belief from a review of the Ordinance that the optional redemption provisions apply as noted in Section 4 (ii) . This balance would permit the optional redemption of $720,000 in principal at the option of the Village on December 30, 2003 at a price of 100% or $720,000. Further, in that such a redemption would be partial for any given maturity of the Senior Lien bonds, the Village shall also, within the time parameters of Section 4 (iii) notify yourself as trustee of this fact, i.e. December 30, 2003 and $720,000 is to be redeemed. As trustee, you are to redeem by lot with notification made to the Village of those bonds so chosen for redemption. The time lines for this selection are also noted at Section 4 (iii) . I would appreciate your review of this matter in order to validate this accounting. If you are in agreement, please let me know in writing so that the requirements of this Section can become part of the record of the debt financing. Sincerely, Village of Buffalo Grove 1,4 William H. Br' Assistant Village Manager/ Director of Finance c: William G. Raysa William R. Balling VILLAGE OF BUFFALO GROVE TOWN CENTER TAX INCREMENT ALLOCATION DISTRICT ANNUAL ACCOUNTING AS REQUIRED PER SECTION 9(b)OF BOND ORDINANCE BOND YEAR DECEMBER 30,2002 TO DECEMBER 30,2003 TAX YEAR FOR ACCOUNTING:2001 COLLECTION YEAR:2002 BOND YEAR:11/=2 TO 12I30/0S PLEDGED TAXES NECESSARY TO PAY PRINCIPAL 635,000.00 IN BOND YEARSERIES A PLEDGED TAXES NECESSARY TO PAY INTEREST 116,176.00 IN BOND YEAR-SERIES A TOTAL-BOND YEAR ENDED 12/300 750,176.00 INITIAL.SM ANCE43EGI M ING OF BOND YEAF4L 1,5r28,901.30 INCREMENTAL PROPERTY TAXES DEPOSITED TO DATE: 1,067,366.66 INCREMENTAL SALES TAXES DEPOSITED TO DATE: 401,634.52 INTEREST INCOME THROUGH 12/30r02: 30,238.05 OTHER INCOME DEPOSITED TO DATE: 0•00 SUB-TOTAL 3,048,138.65 PAYMENTS IN CURRENT BOND YEAR(12rJO01-12 30M) SCHOOL DISTRICT#102 (428,050.70) BUFFALO GROVE PARK DISTRICT (54,M.30) VILLAGE OF BUFFALO GROVE (125,000.00) 1RUSTEEIPAYING AGENT FEES 2,537.50 PRINCIPAL-SERIES A SW,000.00 EXTRAORDINARY CALL-SERIES A 405,000.00 INTEREST-SERIES A 198,900.00 LESS:DISTRICT PAYMENTS-CURRENT BOND YEAR 807,971.08 INTEREST-SERIES B 63,750.00 INTERESTSERIES C 88,000.00 SUB-TOTAL-CURRENT BOND YEAR PAYMENTS 1,318,187.50 BALANCE AVAILABLE DECEMBER 30,2002 1,729,951.05 ESTIMATED USE OF DECEMBER 30TH BALANCE: BALANCE AVAILABLE 1,729,951.05 DECEMBER 30,2003 SCHEDULED DEBT SERVICE DUE-SERIES A 760,176.00 PRINCIPAL AND INTEREST DECEMBER 30,2003 SCHEDULED DEBT SERVICE DUE-SERIES B 63,750.00 INTEREST ONLY DECEMBER 30,2003 SCHEDULED DEBT SERVICE DUE-SERIES C 68,000.00 INTEREST ONLY SURPLUS ON HAND IN EXCESS OF SCHEDULED DEBT SERVICE 848,025.05 DECEMBER 30,2002 PROPOSED EXTRAORDINARY CALL-SERIES A BONDS 720,000.00 DECEMBER 30,2003 BALANCE AVAILABLE IN EXCESS OF DEBT SERVICE DUE 128,025.05 AND EXTRAORDINARY CALL Board Agenda Item Submittal XI-E Requested By: Dick Kuenkler Entered By: Debra J Akers Agenda Item Title: Approval of Certificate of Initial Acceptance&Approval for Dominick's at Ranchmart Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 11/20/2002 12/02/2002 � 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 funds? Additional Notes regarding Expenditures: Type the body of the cover memo here. Requests cannot be submitted if this field is blank. Attached is the Certificate of Initial Acceptance & Approval for the above-mentioned project. The project is complete and approval is recommended. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files Dominicks.pdf Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: TO: William R. Balling Village Manager FROM: Richard K. Kuenkler Village Engineer DATE: November 1, 2002 SUBJECT: INITIAL ACCEPTANCE &APPROVAL DOMINICK'S AT RANCHMART Attached is the Certificate of Initial Acceptance & Approval for the above-mentioned project. The project is complete and approval is recommended. Richard K. Kuenkler,P.E. G:\ENGINEER\RKK\MEMOS\.504.doc Attachments xc: Greg Reynolds,Dominick's Finer Foods,Inc. (PAGE 1 of 2) VILLAGE OF BUFFALO GROVE CERTIFICATE OF INITIAL ACCEPTANCE AND APPROVAL (ALL INFORMATION MUST BE TYPED: SUBMIT COMPLETED FORM WITH ONE MYLAR AND TWO SETS OF "AS-BUILT" PLANS) SUBDIVISION Ranch Mart Subdivision DEVELOPER Dominick's Finer Foods, Inc. UNIT NO. Lot 1 LOCATION NW corner Dundee Rd and Buffalo Grove Rd Dedicated Public Right-of-Way Name From to Length Width None Description of Public Improvements Watermain loop Description of Private Improvements storm water detention, storm sewer, sanitary sewer and watermain to service the new Dominick's building. One-Year Maintenance Guarantee Type of Security Identification '� �S� GD �1'X� 94 WbT DESIGN ENGINEER'S CERTIFICATION To the best of my knowledge and belief, the construction of the improvements described above have been. completed in accordance with the approved plans and specifications and items indicated on the Final Punch List da March 18, 2002 which was prepared by Richard Kuen r, P.E. have been completed. �jj•� ENGINEE PROFESSI AtS T OWNER' S/DEVELOPER' S C TION ENGINEE QF All improvements have been completed and are hereby presented o ..Initi�. Acceptance and Conveyance to the Village of Buffalo Grove. I acknowledge my responsibility to provide a one-year Guarantee to rk- manship, materials , and maintenance for all improvements referred to herein. The undersigned Owner does hereby convey and deliver to the Village of Buffalo Grove the foregoing listed public improvements and does hereby covenant that said improvements are free of all encumbrances and does hereby warrant and will defend the same against the claims an emands of all persons . a?�y 41 NER (PAGE 2 of 2) MUNICIPAL INSPECTOR' S CERTIFICATION I/we hereby certify that I/we have regularly inspected the above described unit (s) of the above described Subdivision during the progress of construct- tion and to the best of my/our knowledge the work has been completed in conformance with the approved plans and specifications . DATE Municipal-Inspector. VILLAGE ENGINEER' S CERTIFICATION I hereby certify that the Division of Engineering Services has reviewed the above described unit (s) of the above described Subdivision and find them in conformarce with the applicable Village ordinances , codes , and agreements. DATE V lage Engineer PUBLIC WORKS ' CERTIFICATION I hereby certify that the Department of Public Works has inspected all public improvements described above and fid the in proper condition for acceptance for maintenance by this Dep7' ':4 n u /9�0 -L DATE D re or o P blic Works VILLAGE MANAGER' S CERTIFICATION I hereby certify that all applicable Village ordinances, codes , and special agreements have• been complied with by the Owner of the above described Sub- division. DATE Village Manager ACCEPTANCE OF PUBLIC IMPROVEMENTS f,� 'Villg, y f Buffalo Grove does hereby approve and accept for ownership • `e . ag, , ribed public improvements subject to the one-year Guarantee by the Iftx �yop4r�'Covering all materials , workmanship, and maintenance. Vi1t�L1 *B'oard of Trustees Action Date Page No. DATE Village President REVISED 1/5/95 Board Agenda Item Submittal XI-F Requested By: Dick Kuenkler Entered By: Debra J Akers Agenda Item Title: Approval of Plat of Easement Abrogation&Granting for Belmont Village Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 11/21/2002 12/02/2002 � Consent Agenda PW ❑ Regular Agenda ❑ None Does this item Does this item include Specify Other: Will AV equipment be relate to another additional reference ❑ Hardcopy Distribution required to present item on the info separate from the this item to the agenda? Board packet? El Trustee Lounge El Clerk's Clerk's Office ❑ Other ❑ Yes 0No 0 Yes ❑ No ❑ Yes 0No Exhibits can be accessed in: Item Description Will this action involve an expenditure in ❑ 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. A section of watermain was relocated and the easements need to be revised accordingly. Attached is Plat of Easement Abrogation & Granting that provides for this relocation. Approval is recommended. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: Board Agenda Item Submittal XI-G Requested By: Dick Kuenkler Entered By: Debra J Akers Agenda Item Title: Approval of Certificate of Initial Acceptance&Approval for 1380 Abbott Court Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 11/25/2002 12/02/2002 � 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 funds? Additional Notes regarding Expenditures: Type the body of the cover memo here. Requests cannot be submitted if this field is blank. Attached is the Certificate of Initial Acceptance & Approval for the above-mentioned project. The project is complete and approval is recommended. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files 1380AbbottCt.pd- Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: TO: William R. Balling Village Manager FROM: Richard K. Kumkler Village Engineer DATE: November 20,2002 SUBJECT: INITIAL ACCEPTANCE & APPROVAL 1380 ABBOTT COURT Attached is the Certificate of Initial Acceptance & Approval for the above-mentioned project. The project is complete and approval is recommended. Richard K. Kuenkler,P.E. G:\ENGINEER\RKK\MEMOS\.504.doc Attachment xc: Seth Pines,Pines Development Corp. VILLAGE OF -BUFFALO GROVE Page l of 1 CERTIFICATE OF INITIAL ACCEPTANCE AND APPROVAL (ALL INFORMATION MUST BE , TYPED: SUBMIT COMPLETED FORM WITH ONE MYLAR AND TWO SETS OF "AS-BUILT" PLANS) SUBDIVISION Maristal Rssubdivislon DEVELOPER pines Developaeut Corp _ UNIT NO. LOCATION 1380 Abbott Court Dedicated Public Right of Way Name From to Length g Width Description of Public Improvements Description of Private Improvements construction of sanitary building to main for both 1380 Abbott anti future but service frost 9!p w �e wastic and fi f kilns at 1370 Abbottc water site 3asd boil stora sower to lot other vcpa�e�ite alron and landseapinQ One-Year Maintenance Guarantee Type of Security $5,000.00 cash deposit Identification as per Developeent Apr t at dated Aug 20 2001 �w DESIGN ENGINEER'S CERTIFICATION To the best of my knowledge and belief, the construction of described above have been completed in accordance with the a r ,msrorents specifications and items .indicated on the Final Punch List dated P `"r 20 0._2 which was prepared by Mr. gicha - ` ,•. �=�. completed. ler -E• hare ' been OWNER'SIDEVEL S CERTIFICATION � _� ! 7 "r5' r sow,a, c ` All improvements have been completed . and are herebyresente �srto Acceptance and Conveyance to the p �*. N hl` l Village of Buffalo Grove. I alb"°shei"ewith acknowledge my responsibility to provide a one-year Guarantee to over workmanship, materials, and maintenance for all improvements referred to herein. The undersigned Owner does hereby convey and deliver to the Village of Buffalo Grove the foregoing listed public improvements and does h venant that said improvements are free of all encumbrances and do � here warrant nd will defend the same against the claims and demands of all rs Owner 1248468v1 MUNICIPAL ,INSPECTOR'S CERTIFICATION Page 2 of 2 I/we hereby certify that 'I/we have regularly inspected the above described units) of the above described Subdivision during the -progresso and to the best of my/our knowledge the work has been Completed in construction with the approved plans and specifications. Date: Municipal Inspector VILLAGE ENGINEER'S CERTIFICATION I hereby certify that the Division of Engineering Services has reviewed the above described unit(s) of the above described Subdivision and find them in conformance with he a licable Village ordinances, codes, and agreements. go Date: i.11age Engineer PUBLIC WORKS' CERTIFICATION I hereby certify .that the Department of Public Works 'has inspected all public improvements described 4bove and find...them inAo*u" 'tion for acceptance for maintenance by this Department Date: i is Works VILLAGE MANAGER'S CERTIFICATION I- hereby certify that" all applicable Village ordinances, codes, and special agreements have been complied with by "the Owner of the above described Subdivision. Date: Village Manager ACCEPTANCE OF PUBLIC IMPROVEMENTS The Village of Buffalo Grove does hereby approve and accept for ownership the above described public improvements subject to the one-year Guarantee by the Developer covering all materials, workmanship, and maintenance. Village Board of Trustees Action Date Page No. Date: Village President 1248168v1 Board Agenda Item Submittal xII-A Requested By: William H Brimm Entered By: William H Brimm Agenda Item Title: Ordinance No.2002- An Ordinance for the Levy and Collection of Taxes for the Fiscal Year Commencing on he 1 st Day of May,2002 and Ending on the 30th Day of April,2003. Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: ❑ Consent Agenda 11/21/2002 12/02/2002 Regular Agenda Finance&GS ❑ None Does this item Does this item include Specify Other: Will AV equipment be relate to another additional reference ❑ Hardcopy Distribution required to present item on the info separate from the this item to the agenda? Board packet? El Trustee Lounge El Clerk's Clerk's Office ❑ Other Yes ❑ No 0 Yes ❑ No ❑ Yes 0No Exhibits can be accessed in: Support data available from Finance Dept. Item Description Will this action involve an expenditure in ❑ 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. Attached, please find the Village's Property Tax Levy Ordinance for calendar, 2002 for consideration by the President and Board of Trustees. The proposed levy will be extended against all assessed and equalized real property valuation as of year-end 2002 for collection in calendar 2003. Total property taxes levied at this time are $9,314,958.00 and compares to the 2001 levy of$9,328,325.00 in the process of final collection in both Cook and Lake Counties. These values presented are prior to the consideration of abatements adopted either in 2001 or contemplated for 2002. The levy-to-levy change is ($13,367.00) or .14%from 2001 at this initial stage of the tax process. The tax base that this levy will be extended against is estimated to be $1,242,871,946, and compares to a final 2001 valuation for tax extension purposes of $1,216,666,375, an increase of $26,205,571 or 2.15%. Tax base methodology is noted as part of the supporting detail of this Ordinance. The tax base for 2001 increased by 9.72%, attributable to continued levels of new construction in the Lake County portion of the Village combined with the dual effect of the triennial reassessment of property plus an increased equalization multiplier in Wheeling Township/Cook County. Individually, Lake County valuation increased by 7.35%, with Cook County valuation increasingby 19.41%. The proposed levy will be extended in both Cook and Lake County based on the percentage values obtained from the ongoing property tax reapportionment study performed by the Illinois Department of Revenue for the Village. The 2001 allocations were 23.93%for Cook County and 76.07%for Lake. This compares to 24.09%and 75.91%, respectively for tax year, 2000. Based on these current allocations as certified by the Department, assumed approximate for 2002, the gross tax levy extended per $100.00 of assessed and equalized valuation would equal $.7495,which compares to an initial tax levy rate of$.7678 for 2001. Again,these are estimated gross dollar levies and rates prior to any abatement or collection adjustments as well as final determination in the level of assessed valuation. Any increase in assessed and equalized valuation over and above the estimate used in developing this levy will have the positive effect of lowering the final extension rates. Each individual levy will also be subject to abatement consideration as fund balance, reserves or alternative funding sources are analyzed and become measurable later this calendar year. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files levy2002.pdf Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: TO: William R.Balling FROM: William H.Brimm DATE: October 7,2002 SUBJECT: Property Tax Levy Ordinance Calendar,2002 Attached,please find the Village's Property Tax Levy Ordinance for calendar,2002 for consideration by the President and Board of Trustees. The proposed levy will be extended against all assessed and equalized real property valuation as of year- end 2002 for collection in calendar 2003. Total property taxes levied at this time are$9,314,959.00 and compares to the 2001 levy of$9,328,325.00 in the process of final collection in both Cook and Lake Counties. These values presented are prior to the consideration of abatements adopted either in 2001 or contemplated for 2002. The levy-to-levy change is ($13,367.00)or.14%from 2001 at this initial stage of the tax process. The tax base that this levy will be extended against is estimated to be $1,242,871,946, and compares to a final 2001 valuation for tax extension purposes of$11,216,666,375,an increase of$26,205,571 or 2.15%. Tax base methodology is noted as part of the supporting detail of this Ordinance.The tax base for 2001 increased by 9.72%,attributable to continued levels of new construction in the Lake County portion of the Village combined with the dual effect of the triennial reassessment of property plus an increased equalization multiplier in Wheeling Township/Cook County.Individually,Lake County valuation increased by 7.35%,with Cook County valuation increasing by 19.41%. Valuation estimations continue in a conservative manner in that significant incremental addition to the tax base as has occurred in the past cannot be anticipated into the future as build-out of the Village continues. Exclusive of reassessment, growth in total valuation from year-to-yeah has generally fallen to levels at or below I09'o since tax year 1992 although the dollar changes remain significant. Overall tax base growth of less than 3%has not been experienced since 1983 although that value was approximated as late as tax year 2000. The proposed levy will be extended in both Cook and Lake County based on the percentage values obtained from the ongoing property tax reapportionment study performed by the Illinois Department of Revenue for the Village. The 2001 allocations were 23.93%for Cook County and 76.07%for Lake. This compares to 24.09%and 75.91%respectively for tax year,2000. Based on these current all as certified by the Department,assumed approximate for 2002,the gross tax levy extended per$100.00 of assessed and equalized valuation would equal$.7495,which compares to an initial tax levy rate of$.7678 for 2001.Again,these are estimated gross dollar levies and rates prior to any abatement or collection adjustments as well as final determination in the level of assessed valuation. Any increase in assessed and equalized valuation over and above the estimate used in developing this levy will have the positive effect of lowering the final extension rates. Each individual levy will also be subject to abatement consideration as fiord balance,reserves or alternative funding sources are analyzed and become measurable later this calendar year. Lastly,due to the fact that the levy for 2001 taxes within Lake County was under-extended(2002 collection),a collection adjustment will be necessary in 2002, slightly increasing the final extension rate for that portion of the Village. The percentage of tax apportionment,as determined by the Illinois Department of Revenue,reversed what had taken place in 2000 and shifted burden from Cook to Lake. In 2000,as noted above,the Department determined that 75.91%of that year's levy be extended in Lake County;that percentage increased to 76.07%for 2001. This factor has lead to a minor under- extension of taxes in an amount equal to$12,803.46,which will be recovered as a charge to this levy's final collection burden for Lake County. Vaivatimsl Detection:A conservative base of real property valuation upon which a final levy will be extended is important to the levy process. A best e8brt must be made to analyze current trends in changes in the tax base in order to calculate an estimated tax base at a level that does not cause the extension and collection of taxes at rates over the base non- Home-Rule limitations. Home-Rule permits an extension based on final dollars requested rather than on a maximum rate. The methodology used for both Cook and Lake Counties for 2002 is as follows: CCounty:The tax base valuation for Cook County for 2001 is estimated to be$260,000,000 versus a final 2001 base o1$260,100,004,a decrease$100,004 or.04%. The year-to-year change is based on limited new construction valuation added to the final 2001 base,along with ongoing property improvements that lead to increased valuation. Further,two additional observations lead to the belief that valuation should decline. First,for 2001,the equalization multiplier increased a significant 3.88%from the prior year and on top of the triennial reassessment. Experience has shown that moderation occurs after such an increase is factored into the tax base valuation. Second,in nearly every year following a reassessment, with the exceptions being those years when real valuation was added due to ongoing development,the assessed valuation declined. It is believed this trend will continue into 2002 due to no new levels of construction other than rehabilitation. Lake County:For Lake County,the estimate is$982,871,946 for 2002 versus$956,566,371 in 2001,an increase of $26,305,575 or 2.75%. All partial assessments for 2001 will become fully assessed in calendar, 2002, which adds incremental real valuation based on existing properties. A review of real estate transfer transactions notes that new construction becoming part of the tax toll has declined rapidly due to build-out and therefore fewer residential permits drawn.In addition to the change to full assessment,Vernon Township underwent a quadrennial reassessment that added $65.5 million to the 2000 tax base,the largest one year increase since 1991. The final valuation from 2000 to 2001 increased from$891,081,684,or 7.35%,the highest percentage increase since 1996 and exceeds the trailing 10-year annual compound growth rate as well. While growth rates are moderating due to economic and build-out constraints,it is anticipated that these values may be exceeded when the final valuation is released in mid-2003,if past trends are any indication. Lower percentage and real dollar increases are anticipated for the f6ture as growth opportunities diminish through build-out. Working papers are attached that detail the changes noted in the narrative for 2002. Also,a table of final valuations by county and total since calendar 1%8 is also attached. The methodology is consistent with prior year calculations,except for very minor data collection refinements. The final values are considered conservative but nevertheless important since Village tax rates are free from the non-Home Rule constraints and could be set at unlimited levels that could take advantage of every dollar of anticipated tax base growth. Tie Prone ,In]levies:In calculating the specific request for the combined General Corporate Tax Levy,the following individual tax categories are considered: Corporate Crossing Guard Street Lighting E.S.D.A. Ambulance Service Police Protection Street and Bridge Fire Protection The amount requested for 2002 is based on maintaining levy ceilings that do not exceed rates imposed on non-Home-Rule agencies for the specific levies as well as continuing to utilize the growth values of the Long Range Fiscal Plan for the Fund as the base adjustment for this year's levy. That Plan,which utilizes methodology incorporating per-capita expenditures, population growth,and inflationary trends,provides a guideline for Fund expenditure growth. These growth values apply to the levies necessary to fund a portion of the Funds expenditure base. Any deviation from the growth values of the Plan would be due to a stated budgetary or policy consideration that would warrant such a deviation. The current growth profile for FY 2003-2004,at this time,is 4.82%,and this value was used to calculate the individual Corporate levies. Final 2001 taxes as extended were utilized as the base upon which growth was established for the 2002 levy. A copy of the forecasting plan,which includes final budgetary values since FY 1987-1989,which is the basis for the tax levy determination,is attached. The combined Corporate Tax Levy requested for extension totals$5,192,625,for the above individual categories. This compares to the 2001 gross levy request of$4,979,080 and final extension of$4,954,901,an increase of$213,545/4.29% and$237,724/4.82%,respectively. $qUM li, vies:As in prior years,three pension or Special Purpose levies will be extended as required by the Illinois Pension Code. The are for: 1. Illinois Municipal Retirement Fund 2. Police Pension Fund 3. Fire Pension Fund The RW levy was developed based on salary projections for calendar,2003 for all participating(IMRF/FICA)employees other than those employed in Water/Sewer and Golf Course operating departments,along with projected salaries of non- participating(FICA only)employees. Projected salaries of Water/Sewer and Golf Course employees are deducted from the gross salary and wage projections because mandatory pension obligations are accounted for within those Funds as operational expenses rather than as part of the extension of a tax levy. The calendar,2003 rate for payroll deductions for the employer share totals 13.991%of qualifying salary,an increase from the 2002 rate of 13.21%. Salary expansion is modest,based on prior trending and adjusted for anticipated hiring trends. Any final funding deficiency will be made up with interest income and Corporate Fund operating transfers as authorized under current Corporate Fund Balance policy rather than through an increase over and above the levy proposal. It is also necessary to levy for Medicare obligations for certain swom police and firefighter/paramedics.That rate is 1.45%of salary. The Police Pension Fund levy has been calculated by Hewitt Associates based on an actuarial review of the Fund and its membership as of April 30,2001. The Annual Report of Condition for the Fund has been completed and is part of this packet and was presented to the President and Board of Trustees as of August 1,2002 with some estimates calculated for calendar 2003.The presentation of the Report is a requirement of the Pension Code and must precede the adoption of an annual tax levy. Likewise,the Fire Pension Fund levy has been calculated by Hewitt Associates as of April 30,2001,following the same criterion employed for the Police Pension Fund, The Annual Report of Condition for the Fund was also completed and is also part of this packet,as presented to 81e President and Board of Trustees as of August 1,2002 with some estimates calculated for calendar 2003. As with the Police Pension Fund,presentation of the Report is a requirement within the Pension Code and must precede the adoption of the tax levy. As part of their pension oversight activities, the Illinois Department of Insurance provides a recommended levy for local fire and police pension funds.However,the Village can utilize an independent actuarial review of the fimd(s)for purposes of establishing a levy. Past practice has continued to indicate that the independent levy recommendation will provide tax swings for the Village compared to IDOT recommendations while meeting the objectives of the Illinois Pension Code. The levies requested for the three pension programs total$2,579,351 versus$2,493,820 levied and$2,438,562 extended in 2002(for tax year 2001),an increase of 3.43%and 5.77%,respectively. Debt Scrvkc Levies:The debt levies to be considered are for the following issues and purposes: Corporate Purpose Bonds-Series 1995-A-Road Construction and Facilities Development Corporate Purpose Bonds-Series 2001-A and 2001-B-Funding for the facilities development program at the Arboretum GolfCourse;to refmid the Village's Series 1992,1994 and 1995 Corporate Purpose Bonds(Partial). Corporate Purpose Bonds-Series 2002-A and 2002-8-Advance Refunding of Series 1993-A Corporate Purpose Bonds;to fund facilities development activities at the Arboretum Golf Course. The total amount levied is$1,542,982 versus$1,855,425 for the 2001 levy,a decrease of$312,443 or 16.841/6. Abatements adopted for credit against the 2001 debt service levies totaled$1,158,823,or 62.46%of that period's debt service needs. It is anticipated that abatements will be presented for consideration after additional analysis of all levies is undertaken prior to December 31,2002. Consideration will be based on an analysis of debt service fiord bahuuce,operating reserves,transfers from operations,and alternative funding sources,especially from water and sewer as well as golf rates and fees. Tax AbsUMMts:Any property tax levy can be reduced up to 100%of the original request prior to the final extension of taxes. As stated,complete and/or partial abatements will be presented for certain ofthe debt service levies and possibly for pension levies. A comprehensive property tax abatement ordinance will be presented to the President and Board of Trustees prior to December 31,2002. An analysis of tax abatements against the final tax levy from tax year 1980 is attached for informational purposes comparing levy as adopted,abatements approved,percentage of levy,and value per$100 A.E.V. Tratit-ole :The Act establishing.Truth-in-Taxation requires that notice and a hearing be conducted if the proposed tax levies for Corporate and Special Purpose Tax Levies exceed the prior year's like extension by 5%or more.However, since the Village has the power to tax widi.in Cook County,the Cook County Truth In Taxation Act will apply for 2002.That Act requires that notice and hearing occur during December 2002 regardless of the change in the levy versus the prior year's extension. The hearing is scheduled for Monday,December 2,2002 with adoption of the Ordinance scheduled that evening. As for the primary obligations under TrWh In Taxation,the proposed levies for Corporate and Special Purpose levies total $7,771,976 compared to the final 2001 extension of$7,560,803,an increase of 2.79%. Information regarding Truth-in- Taxation is attached. The Corporate Authorities within the parameters of the Act have made the levy determination. Cq sio :The 2002 Property Tax Leery as proposed does not contemplate any new taxes or levies. Methodology used in the Long Range Fiscal Plan was again used as the basis for expansion of certain of the Corporate Purpose tax levy requests rather than being totally a function of growth in the overall tax base. The final levy as adopted will be carefully analyzed for abatement opportunities,several of which will be processed before calendar year-end. In that abatements can be filed nearly to the time of final tax extension,the review process can be extended into the overall budgetary process in order to determine if excess finds exist to reduce the final local tax burden. As a final note,in Section 13 of the Ordinance,reference is made to the tax levy requirements for the debt service needs for Special Service Areas#1,2 and 3. The levies required to support the principal and interest due on the limited general obligation bonds issued for infrastructtue development in the special service areas total$1,697,121. This is a limited general obligation tax that is extended only within the defined area of the approved special service areas. c,J tom. C"/.,.. William H.Brimm ORDINANCE NO.2002- AN ORDINANCE FOR THE LEVY AND COLLECTION OF TAXES FOR THE FISCAL YEAR COMMENCING ON THE 1ST DAY OF MAY,2002 AND EN IING ON THE 30TH DAY OF APRIL._2003 BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COUNTIES OF COOK AND LAKE,ILLINOIS,A HOME-RULE COMMUNITY: SECTION 1.There is hereby levied upon all the taxable property within the corporate limits of said Village of Buffalo Grove,Counties of Cook and Lake,State of Illinois,the total sum ofNine Million Three Hundred Fourteen Thousand Nine Hundred Fifty-Eight Dollars($9,314,958..00)for the following specific purposes and for the fiscal year commending May 1,2002 and ending April 30,2003. SECTION 2.General Corporate_Tic.A tax is hereby imposed for the General Corporate purposes in this Village in the amount of Five Million One Hundred Ninety-Two Thousand Six Hundred Twenty-Five Dollars($5,192,625.00)spread equally over the value,as assessed and equalized by the Department of Revenue of all the taxable property within the corporate limits therein. SECTION 3.Illinois MuniciiQal RetiM it Fund Tax. A further tax is hereby imposed for the purpose of Village retirement in this Village in the amount of Eight Hundred Eighty-Nine Thousand($889,000.00)spread equally over the value,as assessed and equalized by the Department of Revenue of all taxable property therein,all in accordance with the provisions of Chapter 40,Section 5/7-171 of the Illinois Pension Code. SECTION 4.Police Pension Fund A further tax is hereby imposed for the purpose of continuing to provide a Police Pension Fund in this Village in the amount of Seven Hundred Ninety-Three Thousand Four Hundred Seventy-Five Dollars ($793,475.00)spread equally over the value,as assessed and equalized by the Department of Revenue of all the taxable property therein all in accordance with the provision of Chapter 40,Section 5/3-125 of the Illinois Pension Code. SECTION 5. Firefiehtees Pension Ftyic[. A further tax is hereby imposed for the purpose of continuing to provide a Firemen's Pension Fund in this Village in the amount of Eight Hundred Ninety-Six Thousand Eight Hundred Seventy-Six Dollars($896,876.00)spread equally over the value,as assessed and equalized by the Department of Revenue of all the taxable property therein,all in accordance with the provisions of Chapter 40,Section 5/4-118 of the Illinois Pension Code. SECTION 6. CgMorate Purpose Genera Obligation Bonds-Series 1993-A. A further tau is hereby imposed for the retirement of Corporate Purpose General Obligation Bonds,bond principal and interest,in the amount of Zero Dollars ($0.00)spread equally over the value,assessed and equalized by the Department of Revenue of all taxable property therein, all in accordance with Chapter 65,Section 5/8-4-25 of the Illinois Municipal Code and by adoption of Ordinance No.93-18. SECTION 7.Cgr %W PutDose General Obligation Bonds-Series 1994.A further tax is hereby imposed for the retirement of Corporate Purpose General Obligation Bonds,bond principal and interest,in the amount of Zero Dollars($0.00)spread equally over the value, assessed and equalized by the Department of Revenue of all taxable property therein, all in accordance with Chapter 65,Section 5/8-4-25 of the Illinois Municipal Code and by adoption of Ordinance No.94-25. SECTION 8. Corporate h_rpose General Obligation Bonds-Series 1995-A. A further tax is hereby imposed for the retirement of Corporate Purpose General Obligation Bonds, bond principal and interest, in the amount of Fifty-Two Thousand Seven Hundred Dollars($52,700.00)spread equally over the value,assessed and equalized by the Department of Revenue of all taxable property therein,all in accordance with Chapter 65,Section 5/8-4-25 of the Illinois Municipal Code and by adoption of Ordinance No.95-32. SECTION 9. Corporate Purpose Genergl Obligation Bonds-Series 2001-A. A further tax is hereby imposed for the retirement of Corporate Purpose General Obligation Bonds,bond principal and interest,in the amount of Two Hundred Thirty-Six Thousand Nine Hundred Sixty-Seven Dollars ($236,967.00) spread equally over the value, assessed and equalized by the Department of Revenue of all taxable property therein,all in accordance with Chapter 65,Section 5/84-25 of the Illinois Municipal Code and by adoption of Ordinance No.2001-008. SECTION 10. C9Mgr_9te Purpose Gent'ral Obligation Bonds-Series 2001-B. A further tax is hereby imposed for the retirement of Corporate Purpose General Obligation Bonds,bond principal and interest,in the amount of Five Hundred Forty-Four Thousand Three Hundred Dollars($544,300.00)spread equally over the value,assessed and equalized by the Department of Revenue of all taxable property therein,all in accordance with Chapter 65,Section 5/8-4-25 of the Illinois Municipal Code and by adoption of Ordinance No.2001-009. SECTION 11. CgUbWft PMU150 General Obligation Bonds-Series 2002-A. A further tax is hereby imposed for the retire went of Corporate Purpose General Obligation Bonds,bond principal and interest,m the amount of Six Hundred Seventy-One Thousand Four Hundred Dollars($671,400.00)spread equally over the value,assessed and equalized by the Department of Revenue of all taxable property therein,all in accordance with Chapter 65,Section 5/8-4-25 of the Illinois Municipal Code and by adoption of Ordinance No.2002-006. SECTION 12. ro t PUMw Qeneral Oblintion Bonds-Series 2002-B. A further tax is hereby imposed for the redrement of Corporate Purpose General Obligation Bonds,bond principal and interest,m the amount of Thirty-Seven Thousand Six Hundred Fifteen Dollars ($37,615.00) spread equally over the value, assessed and equalized by the Department of Revenue of all taxable property therein,all in accordance with Chapter 65,Section 5/8-4-25 of the Illinois Municipal Code and by adoption of Ordinance No.2002-011. SECTION 13,A further tax is hereby levied for the retirement of principal and interest on Special Service Area General Obligation Bonds,in the amount of One Million Six Hundred Ninety-Seven Thousand One Hundred Twenty-One Dollars ($1,697,121.00)spread equally over the value,assessed and equalized by the Department of Revenue of all taxable property only within Village of BufAlo Grove Special Service Areas No. 1,2,and No.3 all in accordance with Chapter 35,Section 235/4 of the Illinois Revenue Code and b;y adoption of Ordinance Nos.97-24,No.94-10,and No.93-78,respectively. LEVIED FjaWSS General Corporate $ 5,192,625.00 Illinois Municipal Retirement Fund 989,000.00 Police Pension Fund 793,475.00 Firefighter's Pension Fund 896,876.00 Facilities Development Debt Service-Series 1995 52,700.00 Facilities Development Debt Service-Series 2001-A 236,967.00 Facilities Development Debt Service-Series 2001-B 544,300.00 Facilities Development Debt Service-Series 2002-A 671,400.00 Facilities Development Debt Service-Series 2002-B 37,615.00 Sub-Total-Village Direct Tax Levies $ 9,314,958.00 Special Service Areas#1,2 and 3 1.697,12140 Grand Total-Tax Levy $11,012,079.00 SECTION 14.The Village Clerk is hereby authorized to file a copy of this Ordinance, duly certified, along with any statutory representations or certifications,with the County Clerk of Cook County,Illinois,and the County Clerk of Lake County,Illinois,within the time limit prescribed by law. SECTION 15.If any item or portion of this Ordinance is for any reason held invalid,such decision shall not affect the validity of the remaining portion of such item or the remaining portion of this Ordinance. SECTION 16.Detailed Appropriations by lire item for the fiscal year commencing on the I st day of May 2002 and ending on the 30th day of April 2003,along with corresponding levy by Fund are attached as Exhibit"A"to this Ordinance. SECTION 17.That this Ordinance shall be in full force and effect from and after its passage and approval and recording, as prescnbed by law. This Ordinance shall not be codified. AYES: NAYES: ABSENT: PASSED this day of ,2002. APPROVED this _day of ,2002. Village President ATTEST: Village Clerk Board Agenda Item Submittal xII-B Requested By: William H Brimm Entered By: William H Brimm Agenda Item Title: Ordinance No.2002- An Ordinance Amending Chapter 15.20, Fence Code,of the Village of Buffalo Grove Municipal Code Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 0 Consent Agenda 11/20/2002 12/02/2002 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 attached Ordinance would amend Section 15.20.040.1) of the Village's Fence Code to permit the installation of a fence to the height of 6-feet along the lot line of a residential property that separates the property from a railroad right-of-way. Fences higher than 6-feet would still be subject to the review and variance process that rests with the Zoning Board of Appeals. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files fenceamd.pdf Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: TO: William R.Balling FROM: William H.Brimm DATE: November 20,2002 SUBJECT: Fence Code Amendment The Village has received inquiries from residents, most specifically in Roslyn Woods, whose homes abut the Canadian National ROW,regarding work recently initiated tied to the double track project. One of those inquiries asked if the Village would be willing to entertain fencing as a sound and visual barrier higher than standard In reviewing this matter, Section 15.20.040.D of the Fence Code notes that: "Fences may be erected, placed, and maintained along a lot line separating residentially zoned property and non-residentially zoned property or major streets and highways(as defined in the Village's Transportation Plan)to a height not to exceed six feet." As odd as it may sound,the Lake County zoning map indicates that railroad property adjacent to the residential lots in Roslyn Woods is R 1. With this designation,the highest fence that could be constructed,without variance,is only 5 feet. Based on input and discussion,an amendment to the Fence Code adding a railroad right-of-way as another situation where a 6-foot fence would be allowed for residential lots,limited only to the shared lot line was considered. To that end,staff and counsel have prepared the attached ordinance for comment and consideration that would amend the Fence Code by adding sentence 3 to Section D. The amendment would permit a 6-foot fence as a right;anything higher would require following the current variance practices. A review of the Village's address map notes that only 19 residential lots share a property line with the CN, 17 on Roslyn with 2 on Avalon. The amendment only considers the higher fence when lot lines are shared with the right- of-way. There are other residential lot lines that are"close"with minimal buffering between lot and ROW. Those are not addressed and the consensus is to leave any height request when there is even the slightest non-ROW buffer to the review and variance process because of the subjective nature of determining adverse impact. William H.Brimm T— ORDINANCE NO. 2002. AN ORDINANCE AMENDING CHAPTER 15.20,FENCE CODE, OF THE VILLAGE OF BUFFALO GROVE MUNICIPAL CODE 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,LAKE and COOK COUNTIES, ILLINOIS,as hdlom: Sectioa 1. Subsection D.of section 15.20.040 of the Village of Buffalo Grove Municipal Code is hereby amended to read as follows: D. Fences, to a height not to exceed six feet, may be eroded, pisoed and maintained along a shared lot line between reeiderrtialy zoned property and: 1. nonreeidentlaNy zoned properly or, 2. major streets and higtrweys (as defined in the Village Tmaportsrtion Plan)or, 3. a rsllm ed right-d-way. §20E 2 If any section, paragraph, clause or provision of this ordinance shall be held invalid,the invalidity thereof shall not affect any other provision of this ordinance. Safta,3. Any person violating any portion of this ordinance shall be punished according to the provisions of Chapter 1.08 of the Buffalo Grove Municipal Code. section This ordinance shall be in full force and effect from and after its passage, approval and publication. This ordinance may be published in pamphlet form AYES: NAPES: ABSENT: PASSED: ,2002. APPROVED: ,2002. PUBLISHED: ,2002. APPROVED: Village President ATTEST: Village Clerk DRAFT FOR DISCUSSION PURPOSES =addition CIOUA addition by Bob Pfeil Sk*eev�=deletion ORDINANCE NO. 2002- AN ORDINANCE AMENDING CHAPTER 15.20,FENCE CODE, OF THE VILLAGE OF BUFFALO GROVE MUNICIPAL CODE WHEREAS,the Village of Buffalo Grove is a Home Rule Unit pursuant to the Illinois Constitution of 1970; NOW,THEREFORE,BE TT ORDAINED BY THE PRESIDENT and BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE,LAKE and COOK COUNTIES, ILLINOIS,as*Mows: eS ctwa' ,1_. Subsection D. of section 15.20.040 of the Village of Buffalo Grove Municipal Code is hereby amended to read as follows: D. Fences, to a height not to exceed six feet, be erected, placed and maintained along a M lot line � " be zoned property and: 1. nonresidentially zoned property or, 2. or streefis and highways (as defined in the Village Transportation Section 2. If any section, paragraph, clause or provision of this ordinance shall be held invalid,the invalidity thereof shall not affect any other provision of this ordinance. sue, Any person violating any portion of this ordinance shall be punished according to the provisions of Chapter 1.08 of the Buffalo Grove Municipal Code. Samoa4. This ordinance shall be in full force and effect from and after its passage, approval and publication. This ordinance may be published in pamphlet form. AYES: NAPES: ABSENT: PASSED: 2002• APPROVED: ,2002. PUBLISHED: ,2002. APPROVED: Village President ATTEST: Village Clerk F:\Bufblo arove\0rdinawwWonce Code 11/18/02.doc Board Agenda Item Submittal xIv A Requested By: William H Brimm Entered By: William H Brimm Agenda Item Title: Acceptance of FY 2001-2002 Comprehensive Annual Financial Report for the year-ended April 30,2002 Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: ❑ Consent Agenda 11/25/2002 12/02/2002 Regular Agenda Finance&GS ❑ None Does this item Does this item include Specify Other: Will AV equipment be relate to another additional reference ❑ Hardcopy Distribution required to present item on the info separate from the this item to the agenda? Board packet? El Trustee Lounge El Clerk's Clerk's Office ❑ Other ❑ Yes 0No 0 Yes ❑ No ❑ Yes 0No Exhibits can be accessed in: 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. Coming via harcopy distribution is a copy of the Village's FY 2001-2002 Comprehensive Annual Financial Report for the year-ended April 30, 2002 for all Village fund and account groups. The Report has been prepared by the Village's independent auditors,McGladrey&Pullen,LLC, and follows generally accepted accounting and auditing principals as they apply to governmental enterprise funds. The Report,which is unqualified in opinion,consists of the following sections: The independent auditor's cover letter noting the scope of work and reporting that the financial statements present fairly the financial position,results of operations,and cash flows of the funds so audited. Letters of transmittal that provides the reader with an analysis of financial operations for the period as well as a general oversight of fiscal conditions and concerns. A Financial Section that includes combined financial statements disclosing the results continuing operations in the form of balance sheets on a consolidated and fund group basis, statements of revenue, expense/expenditure and change in fund balance/equity along with a statement of cash flows for the period. Notes to the General Purpose Financial Statements that provide a detailed reference to accounting policies and other levels of information required under full disclosure for the funds and account groups of the Village. The Notes also include supplemental information required be various generally accepted accounting pronouncements. Supplemental information dealing with fund type balance sheets as well as statements of revenue and expense along with cash flow along with statement supplemental information. A statistical section that provides historic information on a variety of financial and fiscal indicators. This Report is the culmination of all of the fiscal activities for FY 2001-2002 for the funds so audited and will be forwarded to those parties requesting and monitoring the financial operation and status of the funds. It is the recommendation of staff that the Report is accepted for the fiscal year ended April 30,2002. A review of the Notes to the General Purpose Financial Statements shows nothing of concern or surprise in that staff was an active participant with the auditor in the development of the final statements and narrative comments. The Report has been filed with the Government Finance Officers Association for review as part of the Award of Excellence in Financial Reporting program. Lastly, Joe Evans from McGladery & Pullen will be making a short presentation to the Village Board about the upcoming impact of the GASB 34 pronouncements on how future financial reports will be prepared and presented. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: Board Agenda Item Submittal xIv B Requested By: Scott D Anderson Entered By: Scott D Anderson Agenda Item Title: FY 2003-2004 Through 2007-2008 Capital Improvement Plan Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: ❑ Consent Agenda 11/25/2002 12/02/2002 Regular Agenda Finance&GS ❑ None Does this item Does this item include Specify Other: Will AV equipment be relate to another additional reference ❑ Hardcopy Distribution required to present item on the info separate from the this item to the agenda? Board packet? El Trustee Lounge El Clerk's Clerk's Office ❑ Other ❑ Yes 0No 0 Yes ❑ No ❑ Yes 0No Exhibits can be accessed in: Bound copies Item Description Will this action involve an expenditure in ❑ 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. This document contains all projects identified as part of the update of the Village's Capital Improvement Plan for the five-year period beginning May 1, 2003 and ending April 30, 2008. Pending Village Board approval, those projects identified for FY 2003-2004 will be incorporated into the upcoming annual operating budget. The Capital Improvement Plan is intended to be a decision-making tool for both staff and the Village Board to weigh the operational need for capital requests against the ability of the Village to finance those projects. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: ; � � Village Board Meeting Agenda Item XI-A Monday,December 2,2002 Resolution#2002- Repealing Agenda Section: Consent Agenda:Ordinances and Village Resolution No. 1991-54, Resolutions Order In Section: A Which Established the Buffalo Type ojltem: Resolurion for Agenda Grove Joint Commission on Aging Department: Q�Ijyj Reguested By: William R Balling Prepared By: Phillip W Versten Trustee Liaison: Trustee Trilling Additional Other documents or exhibits can be found as Documentation: follows: Hardcopy Distribution Other Agenda Items: - Overview On May 24, 1991,the President and Boazd of Trustees approved Resolution No.1991-54 establishing an Intergovernmental Agreement and a Letter of Understanding between the Village of Buffalo Grove and the Buffalo Grove Pazk District as it concerns senior citizens.The agreement created the Buffalo Grove Joint Commission on Aging in order to recognize and utilize the unique contriburions of senior citizens in contributing to the growth and vitally of the Village of Buffalo Grove. Other commissions and organizations,districts and agencies serving the community duplicated the programs and services undertaken by this Commission. Over the past year,the Commission has not met. During that time,its chairman and some other member commissioners resigned. Village and Pazk District staff discussed this issue and recognize that senior contriburions can be appropriately recognized via other means and that senior input on governmental services is now received adequately through regular channels.Staffreeommends that the Gommission be disbanded and that any future endeavors conceming senior citizens requiring joint review by both the Village and the Pazk District be addressed by the formation of an ad-hoc joint task force,as appropriate,and on an as-needed basis. The attached resolution is submitted with a recommendation for approval. � � To: Bill Balling From: Phillip Versten Re: LIMITED DISTRIBUTION:Recommendation for Dissolution of Buffalo Grove Joint Commission on Aging Date: November 18,2002 A resolutlon Is attached whlch wokld repeal the resolution and agreement that created the Jo�itr Commission on Aging. No outstanding fi�nancial obllgatlons exist re[ative to the agreement Duruig its tenure,the Bu,ffalo Grove Joint Co»un�ssion on Aging established a model for the dlcMbution of�irforniallon by agencies and dlsbicxs serv�irg Buffalo Grove seniors,efJ''ectiively establ�sh�ng a "clearinghorrse"ro[e for itself. Tke CommissioR has not met for almost two years Durutg tlrat tinee,the Village and the Park District were ab[e to adequately fulfill the role the Commission had been playing, based on the ex�amples estab[ished by the Commmission. The Conim�sslon was established wlth seven seats,but has consisted of Just four marebers slnce June of 2001. All members terms,Including those of remain�'ng Village appointees Steve Perlis and ga�olyn Swanson,expired on April 30,2000. Dan Schimmel a�d I,staff liaisons to the JCA,therefore now reconemend�ts dissolution. Overview of Recommendation Park District liaison Dan Schimmel and I have discussed the matter with the existing members of the JCA and have developed the following recommendations for approval by the our respecrive Boards: 1. Dissolve the Joint Commission on Aging. 2. Encourag,e the creation of ad-hoc deadline-driven Task Force groups to address issues as they arise. 3. Include former]oint Commission members whenever appropriate. The Buffalo Grove Joint Comtnission on Aging(JCA)has not met since June 2000.Because overlapping districts(township,county,State,etc.)offer adequate services to this demographic,the Joint Commission on Aging evolved to serve a clearinghouse function regarding government and leisure services for older residents in Buffalo Grove. Working off of the model established by the Commission,Park District and Village staffs hava been able to provide those services ongoing. As well,the park district's senior progirams and the Village's police and fire department liaisons to the senior community maintain exceptional relationships and a good point of interaction with the community's seniors. When the Chair of the Commission stepped down in June of 2001,no clear leadership emerged from among committee members,primarily due their general recognition that objectives were being satisfied without a need to meet. � � The JCA,Park District staff liaison Dan Schimmel and I have met to discuss this situation to determine if the JCA is needed in its current form,if tUe Commission and its purpose should be modified,or if the JCA should be eliminated. History of the Joint Commiss�on on Ag�ng In the fall of 1990,Pazk District President Larry Reiner sent a report to the Village asking for assistance in providing services to the seniors in the community. This report asked for: • 50/50 split in funding annual operation costs for senior services and programs • 50/50 split in funding proposed capital expenditures for improvement of senior rooms • Consideration of funding future initiatives supporting seniors • Joint Sponsorship of Senior"sceial services"such as Meals on Wheels,Counseling services,financial counseling,55 Alive Former Assistant Village Manager Lee Szymborski studied this proposal and in January of 1991,he reported back to the Village with a recommendarion to provide financial assistance and the crearion of a Joint Commission on Aging. This Joint Comtnission would consist of a chairman appointed by the Park District with consultarion of the Village,three members appointed by the Pazk District,and three members appointed by the Village. The group would not only study recreational activities for seniors,but would study any issue related to seniors. As part of this anangement,the Village committed to contributing $10,000 per year,for seven years,to support capital projects related to the park district's senior programs. An Agreement was developed and approved in May 1991 for this initiative. History—Commission Membership We immediately advertised for volunteers to serve on this Council.A complete slate of volunteers full enough to activate the Commission did not emerge until September 23, 1993 when the Buffalo Grove Joint Commission on Aging was officially"launched." Below is a listing of ow first Joint Commission: Park District Representatives Village Appointments 1. Harriet Rubinstein—Chair 1. Karolyn Swanson 2. Bonnie Factor 2. Howard Eiseman 3. Gina Sheade 3. Marilyn Schaz 4. Diane Breslow Through the years,there have been several replacements. Most notably,there were two positions vacant on the Cominission for a minimum of two years. Just prior to Ms.Factor's resignarion in March of 2001,the JCA membership was as follows: �.. � Park District Appointments Village Appointments 1. Bonnie Factor—Chair 1. Karolyn Swanson 2. Gina Sheade 2. Steve Perlis 3. Emie Karge 3. Vacant since resignarion of Laura Werner in 4. Vacant since Bonnie's appointment as chair December 1998 in November 1999 In March 2001,Joint Commission on Aging Chair Bonnie Factor notified staff that she was resigning from the Joint Commission. Efforts to recruit leadership and new members to the Commission were enacted,but few viable responses were generated. History-Projects Harriet Rubinstein was the"force"and the true"visionary"of the JCA. Bonnie Factor added some focus to the group,serving as Chairman upon Harriet's resignation(due to a move to another state).JCA accomplishments included: Senior Citizen Directory of Community Services(two directories) Senior Service Providers Summit Senior Resource File Senior Summit on Transportation "File of Life"iniriative Senior Expo—2001 Inner Workings—Characteristics of the Commission • Most projects were initiated by the Chair or Vice Chair • Agendas were Dan Schimmel's responsibility to draft with my input � Meeting summaries(minutes)were Dan's responsibility • Projects tended to be completed by staff with Chair guidance,there was little"hands on"involvement by Committee members • Attendance by some members was"irregulaz" • Few recommendations or reviews were requested by the public • Staffprovided the resources ofboth the Village and the Park District in pursuing Commission goals. Where We Stand—The Commission was generally inactive for the few months prior to Ms.Factor's resignation,but did offer initial guidance one final clearinghouse-style project just prior to her leaving:the fist ever Senior Expo. With the exception of this initial guidance,and some volunteer hours on the day of the event,the 2001 Senior Expo was essentially a staff driven project by the Village and the Park District. � � < - Park District Senior Coordinator Terri Ebner and Village staff(Steve Haisley,Bob Heer and mysel fl took it over as a joint project for 2002 and guided a successful event. The Park District gets much of its direction on how it should serve seniors from the Park District Senior Advisory Committee. 17us group helps guide the park district in its recreational programs for seniors. Though helpful,the Jonrt Commission on Aging did little to impact the leisure needs of seniors in the Community,because the Senior Advisory Committee was already fulfilling that need The JCA's invotvement in that arena would have s'vnply created confusion. Senior social services,transportarion,housing referrals,counseling,chore services and other senior services are generally provided by tocal government. In our azea,the local government jurisdictions providing the bulk of these services aze our townships.