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HomeMy WebLinkAboutBudget 2000 - Adopted _A„ ORTON GROVE, IL ALENDAR YR2 I 1'1 1999 BOND FUND DEPARTMENT/ACTIVITY DESCRIPTION The 1999 Bond Fund has been established to separately account for various public improvement projects funded by the issuance of$8 million in General Obligation Bonds. The Bonds were issued in February 1999. The following projects are expected to be completed using the bond proceeds: Beckwith Road/Church Street Corridor Improvements; Waukegan Road Corridor Improvements; Lyons Street Reconstruction; and Master Plan Projects. Since many projects are not completed in a single fiscal period, accounting for them in a separate fund allows for better control of project costs. The budget for Calendar Year 1999 included all projected expenditures to be covered using bond prornAs. Subsequent budgets reflect appropriations for specific projects to be completed during that calendar year. PERFORMANCE ASSESSMENT-PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES Beckwith/Church Corridor-The first phase of this project covering the portion of Beckwith Road between Washington and Oriole was completed in Calendar Year 1999. The design phase for the portion on Church Street from Linder to Austin is approximately 80%complete. Upon approval from the Village and IDOT,the project will be put out for bid. The next phase which covers Beckwith Road from Austin to Waukegan is also expected to be designed and out to bid in Calendar Year 2000. Waukegan Road Corridor-This project's design and construction schedule was based on the State's enhancement grant time line. Phase II,planning and design for the Waukegan Road Corridor Improvements is expected to be completed in Fall 1999 as planned. We anticipate bidding the project in the Winter for a Spring 2000 start. Lyons Street-Phase I was completed in Calendar Year 1999. The total cost of this portion came under budget by approximately$80,000. This was due to the revision of the construction plans. A review of the plans discovered the project was over designed for the amount of traffic that street will incur. Those same construction standards will be used for Phase II of the reconstruction. Master Plan Projects- This portion of the bond proceeds have been reserved to be reprogrammed for various improvement projects once the Master Plan is complete. No expenses were incurred in Calendar Year 1999. BUDGET SUMMARY Department Classification Transition 98 Budget 1999 Budget 2000 MUNICIPAL FACILITIES $ 0 $ 0 $ 1, 100, 000 BECKWITH RD./CHURCH ST.RESURF. 0 3,216, 629 2, 041, 000 WAUKEGAN RD.CORRIDOR IMPRVMNTS 0 3, 190, 025 2, 530, 310 LYONS STREET RECONSTRUCTION 0 881, 000 400, 000 MASTER PLAN PROJECTS 0 3, 100, 000 0 Total Approp. Request $ 0 $10, 387, 654 $ 6, 071, 310 221 TABLE OF CONTENTS (CON'T) Motor Fuel Fund 152 Community Development Block Grant 166 Revolving Equipment Replacement Fund 171 Enhanced 9-1-1 Emergency Telephone System 178 Public Library 180 General Employees Pension 184 Commuter Parking Facility 188 Debt Service Fund 193 Ferris/Lehigh TIF District 195 Economic Development Fund 200 Waukegan Road TIF District Fund Capital Projects Fund 200 207 1999 Bond Fund Enterprise Fund - 229 Water Department 243 Sewer Department 250 Water/Sewer Administration 257 Firemen's Pension 264 Policemen's Pension Five Year Capital Improvement Program Appendix i -Th Budget Notes iv Budget Calendar - Calendar Year 2000 x xiv Glossary of Terms and Acronyms vii Ten Year Summary of Part-Time Employees xxiii Ten Year Summary of Full-Time Employees xxiii Organizational Chart � Salary Schedules xxv Principal Officials and Officers xxx EAV and Other Demographic Information iii Map of Morton Grove/Relation to Chicago xx xxxxiii Map of Morton Grove 4?Alert; Village of eviorton grove • Office of the Village Administrator MEMORANDUM TO: Honorable President and Board of Trustees FROM: Larry N. Arft, Village Administrator DATE: December 31, 1999 RE: Adopted Calendar Year 2000 Budget Transmittal Letter It is with great pleasure that I transmit the Adopted Calendar Year 2000 Budget to the Mayor, Village Board and all Department Directors for their use throughout the coming year. This is the second budget completed under Ordinance 97-53 which changed the Village's fiscal period from May 1 to January 1 of each year. This budget, including summary tables, contains a full set of comparables with the Calendar Year 1999 Budget. The budget preparation and review process this year went relatively well and included a good deal of discussion and some debate over the appropriate uses of resources. The completed document includes a number of small but important requests originally included in the Expanded Budget. A new Management Information Services Account in the General Fund and the reorganization of the old Departments of Health& Human Services and Senior Services into a new Department of Family and Senior Services was also incorporated into the final document. The availability of revenue from the recently enacted electric tax made it possible to increase appropriations for the Public Improvement Program, as well as, facilitated balance of the General Fund. The only use of available fund balance in the General Fund was to cover the Reserve Account for health insurance expenses which is traditional since funds to support the self-insured group health insurance plan are set aside as part of fund balance each year. The Adopted Budget also reflected a reduction in the Management Information Services Budget since much of the computer equipment originally included in the Proposed Budget was authorized for acquisition in Calendar Year 1999. With regard to compensation, the Board approved a few reclassification requests since salary comparables were generally competitive with salaries paid to employees in similar classifications in other communities. A three percent adjustment to the salary schedule was approved by the Board which will result in a similar across-the-board increase for all Village employees. SIGNIFICANT BUDGET CHANGES The most significant change incorporated in this year's budget is the reorganization of the old Departments of Health & Human Services and Senior Services. Environmental health services I Richard T. Flickinger Municipal Center 6101 Capulina Avenue • Morton Grove, Illinois 60053-2985 f! Tel: (847) 965-4100 • TDD (847) 470-5249 • Fax: (847) 965-4162 NNW Recccled Paper including food service inspections will now be provided through the Village's Department of 'T Building and Inspectional Services. The Sanitarian, previously assigned to the Health Department, has been reassigned to the Department of Building and Inspectional Services to facilitate this process. In addition, funds were allocated for a part-time Code Enforcement Officer which will help with a great deal of the non-technical inspectional services previously provided by the Sanitarian. A new Department of Family and Senior Services was formed and all of the human care and senior services previously provided by the Village were grouped together into this new department. A Management Information Services Activity Budget was also created within the General Fund. This budget will serve to account for the facilities' Maintenance and Building Maintenance Accounts, provide a single point of reference for all general expenses related to those support services. This budget, of course, will account for all general expenses related to providing computer services and functions for regular Village departments. Only expenses related to management information services for the water and sewer operations will be budgeted separately in the Enterprise Fund. The Municipal Electric Tax authorized by the Board in 1999 created a noticeable increase in resources available particularly for the Capital Projects Budget. As a result of that available revenue, the Street Resurfacing Program was increased substantially for the 2000 construction season. Resources made available by the electric tax also helped bring the General Fund into balance without need to rely on a substantial available beginning cash balance as was done for the previous two fiscal periods. Although increased resources were made available for capital improvements, the total budget dropped significantly as the 1999 Bond Proceeds Budget was adjusted to reflect only the cost of those projects anticipated going to construction in Calendar Year 2000. This is standard budgeting practice which will be explained in more detail later in the Transmittal Letter. This document also includes the first budget for the proposed Lehigh/Ferris TIF District. It is anticipated a TIF District will be formed encompassing a number of older residential, industrial, and commercial properties located along the Lehigh/Ferris Corridor shortly after the beginning of Calendar Year 2000. The Budget includes an account for the proposed incremental property taxes to be generated from the TIF District with an appropriation set aside for planning funds to be used in this area during Calendar Year 2000. Finally, with regard to the Summary Tables, we are able to restore Table "B" to its original format now having budget comparables available for a full calendar year. BUDGET SUMMARY TABLES Trustees will note the Budget Summary Tables attached to the Transmittal Letter. The contents of each table will be discussed in the following sections of the Transmittal Letter. II • REVIEW OF TABLE "A" Table "A" provides the reader with a fund-by-fund breakdown of proposed revenues including available fund balances and interfund transfers, as well as, anticipated expenditures for the Calendar Year 2000 Budget. Each find will be discussed in specific detail in the following sections of the Transmittal Letter and will show appropriations for operating funds totaling $19,217,667, an increase of$369,793 above last year's operating fund total of $18,847,874 which represents an increase of approximately 2%. Trustees will note from reviewing the tables attached to this Transmittal Letter, most of the operating funds were up only slightly with significant drops in the Community Development Block Grant and the Revolving Equipment Replacement Funds offsetting the small increases in other funds resulting in the overall increase of only 2% for the Village's operating funds. Table "A" also provides a total of all funds which in addition to the operating funds includes the Enterprise, Capital Project, Economic Development Funds, and Fire and Police Pension Funds which tend to fluctuate significantly from year to year depending upon the cost of projects allocated within those funds. The total budget for all funds for Calendar Year 2000 is $36,612,751 which represents a decrease of$4,725,780 or 13% below the 1999 appropriations level of $41,338,531. While the Capital Projects Fund increased significantly, the Waukegan Road TIF Fund has dropped dramatically as the various improvement projects are completed; and of course, the 1999 Bond Fund has also dropped by several million dollars, more than offsetting the smaller increases in other funds. Because of the significant changes in the Budget this year, I have incorporated the following Table which provides a detailed look at the Fund totals for CY1999 compared with CY2000 including both the dollar amount and :.r percentage change from the prior year. (This space left intentionally blank) III Village of Morton Grove, Illinois -� Summary of Appropriations and Prior Year Comparison Calendar Year 2000 Adopted Adopted S % Budget Budget Change From Change From Fund CY2000 CY1999 Prior Year Prior Year General Corporate 15,532,873 14,886,601 646,272 4.34% Motor Fuel 603,000 579,893 23,107 3.98% CDBG 60,605 154,096 (93,491) (60.67%) Revolving Equipment 525,534 895,528 (369,994) (41.32%) Enhanced 911 136,942 132,750 4,192 3.16% Library 20,000 20,000 0 0.00% Gen'l Employee Pension 335,833 303,657 32,176 10.60% Commuter Parking 95,375 92,400 2,975 3.22% Debt Service 1.907.505 1.782.949 124.556 6.99% Sub-Total Operating Funds 19,217.667 18,847,874 369.793 1.96% TIF-Lehigh/Ferris 75,000 0 75,000 n/a Economic Develop Fund 503,846 621,169 (117,323) (18.89%) TIF-Waukegan Road 2,899,478 4,634,281 (1,734,803) (37.43%) ) P Projects ital Pro ects 2,060,990 1,375,585 685,405 49.83% "'� 1999 Bond Fund 6,071,010 10,387,654 (4,316,644) (41.56%) Enterprise-Water/Sewer 3,774,905 3,641,217 133,688 3.67% Firefighter's Pension 811,860 754,097 57,763 7.66% Police Pension 1, 197 995 1.076.654 121.341 11.27% Sub-Total Non-Operating Funds 17.395.084 22.490.657 (5.095.573) (22,0%) Grand Total- AU Funds 36.612.751 41.338.531 (4.725.780) (143%) REVIEW OF TABLE "B" - GENERAL FUND Once again, we have returned to the original format for Table "B" which provides a comparison between the proposed CY2000 budget and the CY1999 Budget for the General and the Enterprise Funds. The budgets are also compared by individual department and activity and by account classification. If you look at the General Fund portion of Table "B", you will note the General Fund Budget is up $646,272 or 4.34% for the coming year. Some of the increase is in the contractual services classification primarily for the new Management Information Systems activity. The personal services classification has also increased to reflect the reclassifications and salary adjustments approved during the budget review process. Trustees will note personal services has increased by $290,139 or 2.76% "� IV representing not only the adjustments authorized but also offsetting reductions including the elimination of the old directorship for the former Department of Health and Human Services. Once again, considering a new Management Information Systems Budget totaling $245,680, we felt a General Fund increase of$646,272 or barely over 4% represented a modest increase in the overall cost of providing municipal services. The Enterprise Fund portion shows total proposed appropriations of$3,774,905 which is an increase of$133,688 or 3.67% above last year's appropriation request. As with most of the funds included in this year's budget, the increase for enterprise operations was minimal and there are no extraordinary or unusual appropriation requests incorporated in that budget. REVIEW OF TABLE "C" - REAL ESTATE TAXES Table C-1 has again been included in the Calendar Year 2000 Budget showing the levy for December 1999. Trustees will note the levy for Debt Service and General Employees Pension increased very slightly and was offset by a slight reduction in the Capital Projects Fund Levy. Once again, the Village's levy is proposed to remain unchanged during the coming fiscal year. As you review the equalized assessed valuation information contained near the middle of the Table, you will note there was a 7.96% increase in 1998 as a result of the triennial reassessment. During non-reassessment years, our increases have generally ranged between 1% and 2% and we projected a I% increase for the 1999 levy which, of course, would be collected in the year 2000 during this proposed fiscal year. The Village's tax rate is also expected to drop again next year. Trustees are aware the 1998 rate for taxes payable in 1999 dropped to $1.115 a reduction of $0.087. The Village's property tax rate for 1998 taxes payable in 1999 was $1.202. For 1999 taxes payable in 2000, the rate is projected to drop again to just over $1.10 per hundred dollars of EAV. The Table at the bottom, once again, shows the proposed decrease in taxes for the average homeowner as a result of maintaining a stable levy and declining tax rate over the next year. The Library levy for 1999 is $1,636,950 an increase of 198,800 or 13.82%. Table C-2 compares the Village's actual property tax levy from 1990 to present with a hypothetical levy if the Village were to adjust the levy to keep pace with inflation. If the Village had paced the CPI, the levy would have been $544,790 higher than what is actually proposed for 1999. This equates to a rate savings of.104 (1.104 vs. 1.208). Tables C-3 and C-4 show the breakdown of property taxes for Morton Grove residents in Niles and Maine Townships. The percentage of the taxes allocated to the Village in Niles Township decreased from 15.1% in 1997 to 14.7% in 1998. The percentage of taxes allocated to the Village in Maine Township also decreased from the prior year from 13.2 to 12.8%. This was due in part to maintaining the Village' levy at the 1997 level. V REVIEW OF TABLE "I)" Table "D" incorporates several pie graphs which further illustrate revenues and expenditures for all Village funds and provide a more graphic breakdown of revenues and expenditures for the Village's General Fund. There is no new information incorporated into these tables; however, the reader may find them helpful to facilitate understanding particularly in terms of sources of revenue and allocations to various Village operations. REVIEW OF TABLE "E" Table "E" provides additional information about projected beginning and year end fund balances going into the Calendar Year 2000 budget period. The list of funds in Table "E" are broken out by operating and nonoperating funds as they are in Table "A". The reader must immediately be cautioned that all of these numbers are projected, which means the best estimate of what the fund balances will be at the conclusion of the year based on the best information available at the time the budget was prepared. The Comprehensive Annual Financial Report (CAFR), which will be audited by an independent accounting firm, will incorporate the final actual fund balances for this calendar year. While it is not anticipated there will be major deviations from the projected balances incorporated in Table "E", revenues and/or expenditures may fluctuate more than anticipated during the year which will impact final balances. NARRATIVE REVIEW OF EACH FUND GENERAL FUND The General Fund was already discussed during the earlier review of Tables "A" and "B". The percentage increase of 4.34%we thought was excellent particularly in light of the addition of the Management Information Systems activity for the first time this year. It should be noted one of the reasons we were able to add the MIS budget and still keep the increase to such a low percentage is because a number of the appropriations contained in this activity were previously shown under various departmental budgets, representing a transfer rather than an additional appropriation. The appropriation was also reduced during the budget preparation process because much of the equipment originally included in the CY2000 Proposed Budget will be acquired in CY1999. We also previously discussed the addition of a new Department of Family and Senior Services to replace the old Departments of Health and Human Services and Senior Services. Several relatively inexpensive expanded budget items were also incorporated in the document including some additional funds for the Village' Economic Development Program and a small appropriation to add a "transition" firefighter to better utilize available training schedules with the hope of further reducing overtime costs for that Department. Salary adjustments authorized by the Board included a few minor reclassifications and a three percent across-the- VI board salary adjustment which were incorporated into the personal service accounts. No other significant changes are included in the Adopted Budget for the General Fund. MOTOR FUEL TAX FUND The Motor Fuel Tax Fund contains appropriations similar to the Street Maintenance Program included in prior year budgets. This budget was increased this year to reflect additional revenue coming to the Village as a result of legislation passed by the General Assembly to increase funding for street maintenance and infrastructure work which included additional MFT funds distributed to municipalities. COMMUNITY DEVELOPMENT BLOCK GRANT FUND The Community Development Block Grant Fund includes the appropriations necessary to implement projects approved under the Community Development Block Grant Program which is administered through Cook County. The appropriation is down substantially this year and includes some money for the Home Care Services Program, as well as, a small appropriation to help cover study costs for a possible senior services facility. The long running and very successful Residential Rehabilitation Program will come to an end with the last project completed near the end of 1999. Any future projects of this nature will be referred to an ongoing program directly administered by the Cook County Community Development Department. REVOLVING EQUIPMENT REPLACEMENT FUND This Fund has been established to provide for the replacement of very expensive Fire and Public Works Department equipment on a revolving basis. Once again, as noted earlier in the Transmittal Letter, this budget was reduced significantly this year since several major equipment purchases were completed in 1999. Also, the Public Works Department decided to rehab some of their six wheel dump trucks which originally were scheduled for replacement this year. The appropriation for the rehabilitation work is included in the General Fund, precluding the need for any appropriation in the Revolving Equipment Fund. Trustees will notice the Debt Service portion of the fund has increased as anticipated with the purchase of new ambulances, fire apparatus and, of course, numerous pieces of Public Works equipment over the last two years. E9-1-1 TELEPHONE SYSTEM This budget balanced easily and included the routine appropriations needed to support the Village's E9-1-1 Emergency Telephone System. VII LIBRARY FUND '1 The only revenue transfer from the Village to the Library is the $20,000 Personal Property Replacement Tax which has been provided the Library for some years. The Library will continue to have a separate budget, including a property tax levy, which must be included in the final Appropriations Ordinance and Tax Levy Ordinance approved by the Village Board. GENERAL EMPLOYEES' PENSION FUND The General Employees' Pension Fund was also balanced without great difficulty. Trustees will note, the fund was up only slightly this year and includes the actuary recommended payment to this pension program. COMMUTER PARKING LOT FUND Once again, the Commuter Parking Lot Fund is providing adequate revenues to cover the appropriations needed to support that facility. No fund balance was appropriated for this fund this year and we were able to cover all the projected operating expenses from current income. DEBT SERVICE FUND The Debt Service Fund also remains stable this year with only a slight increase from '\ $1,782,949 to $1,907,505. This is a small increase of$124,556, most of which is attributable to increased installment contracts for the coming year. As was promised when the 1999 Bond Issue was sold, we were able to use existing revenue sources to cover the debt service on that public improvement bond issue without increasing the tax levy or creating any additional financial burden for the community. ECONOMIC DEVELOPMENT FUND The Economic Development Fund also decreased somewhat this year as the Redevelopment Area "A" project was completed and we neared the end of the Sales Tax Sharing Agreement with Abt Appliance, Inc. The Budget, as completed, contains the final payout amount to be made under the Abt Agreement and, of course, the appropriation for the District 67 Revenue Agreement. Also included this year is a payment that will be made to St. Paul Federal Bank under an Economic Development Agreement to help offset some of the relocation expenses of that business. As noted when the TIF District was formed, all sales tax proceeds from TIE Redevelopment Projects will also be deposited into this fund. Consequently, Trustees will see that portion of debt service to be paid from sales tax also appropriated from the Economic Development Fund. The debt service to be paid from incremental property taxes will, of course, be appropriated in the TIE Fund. VIII WAUKEGAN ROAD TIF FUND The Budget this year contains only revenues and expenses related to the north portion of Redevelopment Area "B". The Fireside property which was purchased and cleared in 1999 will likely be sold before conclusion of that calendar year. Consequently, the appropriation pertains to the Suburban and Johnson properties which should be cleared and resold to the Developer in the year 2000. We also have interest appropriated on the notes to be paid from TIF revenue. CAPITAL PROJECTS FUND As noted earlier, we have a substantial increase this year in the Capital Projects Fund as a result of the infusion of the new Municipal Electric Tax Revenue. A total of$2,060,990 is included in this year's Capital Projects Budget which is a substantial increase from the $1,375,585 included in the last year's Adopted Budget. While there are adequate funds to continue the Alley Paving and Street Lighting Programs, we have also included a significant increase in appropriations for local street resurfacing which will result in more streets being included in the program this year. We also have included a Municipal Design and Planning Account in the amount of$50,000 for new digitized aerial photographs that need to be done in the year 2000 (for the census) and will fully interface with the Village's GIS system. Again, this item was discussed in detail during the Budget Workshops. Also included in the Capital Projects Budget is $90,000 for the Dempster Street Corridor Study. This appropriation assumes some of the work will be completed before the end of 1999, however, the bulk of this work will be completed during the upcoming fiscal year. We have also left a small appropriation in the budget for the Techny Bike Trail although not much has progressed with regard to this project. 1999 BOND FUND This budget has been modified this year to reflect those projects planned for construction or implementation in the year 2000. The next two phases of the Beckwith/Church Corridor, the second phase of Lyons Street and, of course, all the local costs for the Waukegan Road Corridor improvements are incorporated into the budget document for this year. We have also included under an account entitled, "Municipal Facilities", the funds necessary to purchase the American Legion facility and an appropriation to cover the cost of a facility study and design services to determine the best and most economically feasible solution to the Village's space needs. WATER AND SEWER FUND As noted under the Table "B" section, the Water and Sewer Fund increased only slightly this year. In addition to covering all the operating expenses, we also have funds appropriated for a second sewer lining project and funds for in-house sewer construction since sewer laterals will be needed next year for several streets scheduled for resurfacing either in 2000 or 2001. IX POLICE AND FHiEFIGHTS PENSION FUND "Th Detailed budgets for both pension funds showing projected expenditures, as well as, anticipated revenues have been prepared for the coming calendar year. Once again, the pension programs are very well funded and the small amount of tax revenue allocated for these pension programs reflects their substantial funding status. As in the past, we anticipate actual revenues earned during the year will substantially exceed the preliminary budget projections which are based on needed expenditures for the coming year. CONCLUSION Once again, we were pleased with the overall budget preparation process and the second calendar year budget came together without great difficulty. Appropriations are adequate to cover all operating and capital improvement needs of the Village including the planned Economic Development Programs for the coming year. Again, I offer special thanks to Dave Erb, Finance Director, and Jeff O'Dell, Assistant Village Administrator, for the amount of time and effort they devoted to preparation of this year's Adopted Budget document. I would also like to thank the Department Directors and their staff, as well as, Darlene Wrzala, Assistant Finance Director, and, of course, Executive Secretaries, Susan Lattanzi and Marlene Kramaric for their invaluable assistance in the preparation of this document. Sincerel -� N. • Village Administrator Buditnusnuu.00 X TABLE A VILLAGE OF MORTON GROVE,ILLINOIS SUMMARY OF CALENDAR 2000 PROPOSED BUDGET GENERAL CORPORATE Available Property Other Fund Total Anticipated Fund Total Sub-Department Fund Balance Taxes Revenue Transfers Revenues Expenditures Transfers Expenditures General Corporate 100,000 3,898,351 11,119,070 415,452 15,532,873 Legislative 114,979 114,979 Administration 341,339 341,339 Finance 821,605 821,605 Legal 147,805 147,805 Police 4,565,699 4,565,699 Fire 3,852,819 3,852,819 Civil Preparedness 9,953 9,953 Sheets&Sidewalks 1,629,892 1,629,692 Engineering - 204,632 204,632 Solid Waste Collection 1,389,962 1,389,962 Health&Human Services 13,245 13,245 Family&Senior Services 297,382 297,362 Community Development 232,593 1,105 233,698 Bldg&Inspectional Services 363,059 363,059 Municipal Buildings 284,834 284,834 MIS 270,880 270,680 Vehicle Maintenance 660,134 660,134 Reserves 331,376 331,376 Total 100,000 3,898,351 11,116070 415,452 15,532,873 15,531,768 1,105 15,532,873 MOTOR FUEL TAX Available Property Other Fund Total Anticipated Fund Total Sub-Departrnent Fund Balance Taxes Revenue Transfers Revenues Expenditures Transfers Expenditures Motor Fuel Tax 603,000 603,000 Snow Removal 128,000 20,826 148,828 Asphalt Patching 94,500 40,319 134,819 Street Sweeping 38,304 36,304 Catch Basin Cleaning 21,674 21,674 Street Lighting/Traffic Signals 28,593 28,593 Concrete Replacement 102,225 130,559 603,000 603,000 353,318 249,882 603,000 COMMUNITY DEVELOPMENT BLOCK GRANT Available Property Other Fund Total Anticipated Fund Total Sub-Department Fund Balance Taxes Revenue Transfers Revenues E,enditures Transfers Expenditures CDBG 59,500 1,105 60,805 Residential Rehab 1,105 1,105 Home Care Services 47,000 47,000 Senior Cntr Needs Analysis r 12.500 12500 59,500 1,105 60,605 80,805 0 60,605 REVOLVING EQUIPMENT REPLACEMENT Available Property Other Fund Total Anticipated Fund Total Sub-Deoartrnent Fund Balance Taxes Revenue Transfers Revenues Expenditures Transfers Expenditures Revolving Equipment 525,534 525,534 Revolving Equipment _______162,000 363,534 525,534_ 525,534 525,534 162,000 363,534 525,534 • TABLE A VILLAGE OF MORTON GROVE,ILLINOIS §UMMARY OF CALENDAR 2000 PROPOSED BUDGET ^ ENHANCED 911 TELEPHONE SYSTEM Available Property Other Fund Total Anticipated Fund Total iblfes Transfers Expenditures c r.rw�arlmeM Fund Balance Tam Revenue Transfers Revenues Egrernd� 135,750 136,942 138,942 Enhanced 911 1,192 136,942 Enhanced 911 -_-.- __-______�_-_�_.______-________--- 1,192 135,750 136,942 136,942 136,942 PUBLIC LIBRARY Available Property Other Fund Total Anticipated Fund Total Sut*Deoartmem Fund Balance Tam Revenue Transfers Revenues Expenditures Transfers Expenditures Public Library 20,000 20,000 20,000 .___20,0000 Public Library __________________.____�.-- 20,000. 20,000 20,000 20,000 GENERAL EMPLOYEE PENSION Available Properly Other Fund Total Anticipated Tr Fund F�Tot lyres Sub-Deoartnent Fund Balance Tam Expenditures Transfers Revenues Expenditures 196,603 139,230 335,833 335833 General Employee Pension 335,833 -. General Employee Pension _ __._ ____--_.________ 198,803 139,230 335,833 335,833 335,833 COMMUTER PARKING LOT Available Property Other Fund Total Anticipated Transfers nd Expenditures �� SubD Umgrt Fund Balance Tam Revenue Transfers Revenues Expend Commuter Parking 95,375 95,375 18,405 76,970 95,375 Commuter Parking 95,375 95,375 18,405 76,970 95,375 DEBT SERVICE Fund Total Ad Balan Properly Other Fund Total �� Transfers Expenditures SuDOe0 rtartm�m Fund Balance Tnurea Revenue Transfers Revenues Expenditures 1,033,771 510,200 363.534 1,907.505 - 1:907,505 Debt Service 1,907,505 ______ Debt Service _____.___----- 1,033,771 510,200 363,534 1,907,505. 1,907,505 1,907,505 Sub-Total Operating Funds 10y 5,128,725 13,207,659 780,091 19,217,667 18,526,376 691,291 19,217,687 TABLE A VILLAGE OF MORTON GROVE,ILLINOIS SUMMARY OF CALENDAR 2000 PROPOSED BUDGET ` ECONOMIC DEVELOPMENT FUND Available Property Other Fund Total Anticipated Fund Total Sub-Department Fund Balance Taxes Revenue Transfers Revenues Expenditures Transfers Expenditures Economic Development Fund 32,047 471,799 503,846 Redevelopment Area"A" 79,834 79,834 Admin 8 General Activities 424,012 424,012 32,047 471,799 503,848 503,848 503,846 TIF FUND-WAUKEGAN ROAD Available Property Other Fund Total Anticipated Fund Total Sub-Department Fund Balance Taxes Revenue Transfers Revenues Expenditures Transfers Expenditures TIF Fund-Waukegan Road 2,240,978 658,500 2,899,478 Redevelopment Area"A" 91,350 91,350 Redevelopment Area"B" 2,798,978 2,796,978 Admin 8 General Activities 11,150 11,150 2,240,978 658,500 2,899,478 2,899,478 2,899,478 CAPITAL PROJECTS FUND Available Property Other Fund Total Anticipated Fund Total Sub-Department Fund Balance Taxes Revenue Transfers Revenues Expenditures Transfers Expenditures Capital Projects Fund 312,066 594,925 1,153,999 2,080,990 Local Street Resurfacing 1,682,575 1,682,575 Dempster Street Corridor 90,000 90,000 Neighborhood St Lighting 93,050 93,050 Alley Paving 139,365 139,365 Techny Trail Bike Path 6,000 6,000 '`� Municipal-Design/Planning 50,000 _ 50,000 312,066 594,925 1,153,999 2,060,990 2,060,990 2,060,990 ENTERPRISE-WATER&SEWER FUND Available Property Other Fund Total Anticipated Fund Total Sub-Department Fund Balance Taxes Revenue Transfers Revenues Expenditures Transfers Expenditures Enterprise Water/Sewer 3,763,705 11,200 3,774,905 Water 2,510,577 2,510,577 Sewer 803,362 - 803,362 Admin&Overhead 380,966 100,000 460,966 3,763,705 11,200 3,774,905 3,674,905; 100,000 3,774,905 FIREFIGHTER'S PENSION FUND Available Property Other Fund Total Anticipated Fund Total Sub-Department Fund Balance Taxes Revenue Transfers Revenues Expenditures Transfers Expenditures Fire Pension 40,000 771,860 811,860 Fire Pension 811,860 811,860 40,000 771,860 811,860 811,880 811,880 POLICE PENSION FUND Available Property Other Fund Total Anticipated Fund Total Sub-Department Fund Balance Taxes Revenue Transfers Revenues Expenditures Transfers Expenditures Police Pension 1,197,995 1,197,995 Police Pension 1,197,995 1.197,995 1,197,995 1,197,995 1,197,995 1,197,995 TABLE A VILLAGE OF MORTON GROVE,ILLINOIS SUMMARY OF CALENDAR 2000 PROPOSED BUDGET ^ TIF FUND-LENIGWFERRIS Available Property Other Fund Total Anticipated Fund Total SuyOsBUrfl 1I Fund Balance Taxes Revenue Transfers Revenues Excendih+res Transfers ExpendlWres 75,000 75,000 TIF Fund-Lehigh/Ferris 75,000 75,000 TIF Fund-Letsgh/Ferris ______T ___�--______------_ ..--. _. .—•-_—.-- —. 75,000 75,000 75,000 75,000 1999 BOND FUND Available Property Other Fund Total Anticipated Fund Total SubDeoertrnent Fund Balance Taxes Revenue Transfers Revenues E1cenddures Transfers Dpenditures 1999 318483 6,071,010 Municipal Fund 5,751,547 1,100,000 1,100,000 Municipal Facilities u Rd/Church Str 2,041,000 2.04-.10_0_0 Waukegan Road Co 2,530,010 2,530.010 Lyons Sh eet Reconsl truction 400,000 400,000 5,751,547 319,463 6,071,010 8,071,010 8,071,010 Grand Total-All Funds 8,437,830 5,763,650 21,619,980 791,291 36,612,751 35,821,460 791,291 36,812,751 PPmmO1PmNNNmONm CO aaa m N Y` FNty to co X O X nmOo Pr0Pm ma (O00eOmr n ra r-co co go 010 ICI Pm(O mmOPm'PN m00m0r m min iO co co P mm wM IOei al marnvi rm6 N m a ovio a m � V Nam m N O 0 a CO CO fO CO m r CO m f • co m n - o f H m CO r n CO CO N m N N m N N CO m 0 m m a n n a m r r in N P W C M O H m IS r O 0 It 10 m 0 a 0 CO o P P 0 0 CO n O CO 0 10 r 0 a P r CO a 0 CO m 0 0 CO Jr'''.P 6r r 010 o a 0,-O CD01 mrm m m m0 Oy O WNrmfV Nm m ONP 0100 r m ^m 0 N 0 0 o m r 10 r 0 10 r m m m m m m m 0 r 10 0 m N a N N N N N m m m 0 tor am r r ' N P 49 O 00000000010 0000 a a X nn 04 m P5 m OX C.9 o an 0 r m 0 m f P P V 0O N t N f P 0 CO O N mO POI y N. m w O m - m 0 a N W n0 N ee � e t M Vi M a O 00000000000000000 0 001 0 tl 0 0 0 CO P m P m m N 'N r O W 00 OO 000 O00000000 d 0 .lie 000 0 eie nde O Vi n n n co n co O co O • 0 co O ' - a 0 >.O m 0 10 r r O r m 0 co cc O 0 e' 0 co c6 O 0 0'— n n N P CO P a m P O 0 O 13 OA 100 N N N �� 0, r m f4 ON CS• 0 C O 2 co 0 0 0 0 N O O 0 0 r 0 O 0 0 O O O d m m r O 0 oCL 0 ONOP CI CO OO m 0,0+10 QO U� - cnlmm Nm In .- QQ OO N p N • Vi • 10 O 10 go 0 0 o 0 0 0 0 0 0 0 0 O O n n o a d O O F r---r o ' 3R m N OR c co c co-o O W O 10 0 .-O.-N C Cr)N 0 N P • W m W N O re r O n O VI m •U S 0 tl N m co a n cc a N m O O 0 f m N r N n N V V CO ef N m^ n n O N `0 R CO m a m >O C a N m M N w 000E �� m C N co co co O co n co m O co O O co O O O co co co co y d c m r O 0 S W g 000 0 0 0 (O CO 10'CIAO P m 00 N. f P'O m et 10 n a O O n n C y U O r C Y 0 C m n m m N 1-C6 N N m 0 m O 2 • ON 0 co N n m en 1,0 - P 0 n n • m m M gi TO 0 St 0000000010 NOO co co r n 00d 0 00 nOVI� af fie + ie o m000P0PNym 10000001 0 PV! .4 cgnq f0 V! f UUm mP0010 000te1P m0aN0N 10 an f0 N 0 el tV N r r P m 10 n 0 P O O P a n 10 0 N Na O N r O r O f n E > a co.r a r P 10 0 CO m CO n•O a 0 P a C T Ve 10rrr N - NNr f N mr 0 N CD CO le/al M 0 10 v O CO CO P n r a CO 0 0 0 0 0 0 4 0 o o CO m re c •m a m m r n N o CO 10 a m m m 0 n CO n N IC el IL CO N O m m 0 CO CO CO n O n r m 0 O CV m m N P tl SC ti IC 10000 N NP Ci 0 m -NN P m m m O m P n a O N a O 0 10 O r r 0 N n r r r N a N n N r 0 f r p O P M 030/020.--.01-9-0 co co m n m a o a d n P 5 O a co N ' S a r• ie 00,0 0500,0a f m a r 0 N 0 ' 0 CO 10 10 CO P m O 0 CO r 0 h r 0 r N 10 0 10 0 eV f n m CO ' m O n n n CO a e-•i ui a O ci of ei ei P o o m n e el c,- n 0 ei d Co.ei (0 16002 'a 10 0 CO P 0 N r 0 P 10 N m el a O U N H m N a N r N r m N 0 N m0 a r P n H a m r co 10 M W To 0 P 0 O r a 10 0 0 0 m O P 0 n O N d 4 CO CO r Cl E1 ^ 10 0'.CO O 0 O a O O m P f n CO Of O 0 a0 00006 C. 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La L 7 U C a) d C p� 7 - a) L L a0 J 3 to Om7 N C O O F- LL A F- upf a 'O -C F . ~ m in ~ u� co 0 U- LL o v p F- 1 W rn L.L. a Z ORTON GROVE, IL ALENDAR YR201 GENERAL FUND REVENUES DEPARTMENT/ACTIVITY DESCRIPTION The General Fund is used to account for the day-to-day operations of the Village of Morton Grove. It includes the operations of Police& Fire,Public Works,Garbage Pick-Up,Community Development,Code Enforcement, Municipal Building Maintenance, and General Governmental Functions(Administrative, Legislative,Finance& Legal) Special Village operations which include Water/Sewer,Library, Enhanced 9-1-1 System,Motor Fuel Tax, Police,Fire,and Civilian Pension Programs, Debt Service,Commuter Parking,Capital Projects, Revolving Equipment Replacement,and Block Grant Programs are explained in separate fund sections. This is required by generally accepted accounting principles. The balance of this budget summary section will explain the various revenue items in the General Fund. BUDGET COMMENTS TAX REVENUES PROPERTY TAXES -411010 Property Tax Income represents the second largest(prior to the implementation of the local option sales ta)c it was the largest)source of funding for General Fund Operations. After all the necessary expenditures are reviewed and appropriated and other revenue sources are projected,the Village Board sets the necessary Property Tax Levy. The official property tax levy is approved at the first meeting in December and filed with the County by the last Monday in December. The projected property tax receipts for General Fund Operations for Calendar Year 2000 is based on the 1999 levy. A complete summary of all property tax levies and a related analysis for the various funds including an analysis of the impact to the taxpayer can be found in Tables C&D. $3,898,351 BUDGET SUMMARY Account Classification Trasition 98 Budget 1999 Budget 2000 TAX REVENUES $ 7,555, 346 $12, 164, 996 $13, 267, 192 LICENSES & PERMITS 234, 726 681, 100 704, 900 FINES 187,757 342, 000 310, 000 SERVICE & OTHER USER FEES 131, 927 193, 300 177, 350 GRANT REVENUES 5, 605 9, 000 9, 000 INVESTMENT INCOME 81, 281 130, 699 125, 129 LOAN PROCEEDS 0 238, 872 46, 750 INTERFUND TRANSFERS 221, 700 398, 122 415, 452 OTHER REVENUES 276, 851 324, 900 377, 100 Total Approp. Request $ 8, 695, 193 $14, 482, 989 $15, 432, 873 L.- et" 1 ___ iet MORTON GROVE, IL CALENDAR YEAR 2000 REAL ESTATE TRANSFER TAX-411030 The Village collects$3 for every$1,000 of real estate sales within its boundaries. Annual revenues will fluctuate based on commercial real estate sales. The annual projections are based on average revenue collected over the last five years. $310,000 HOTEL/MOTEL TAX-411040 Projected tax assessed to users of local motels in the Village at 5%of room rates. Projected revenues have decreased due to the closing of two hotels as part of the Waukegan Road economic redevelopment efforts. A third is expected to close in the first quarter of 2000. Only the Grove and Best Western hotels will remain in business throughout Calendar Year 2000. $47,000 IELECOMMUNICATIONS TAX-411050 The Village adopted a Telecommunications Ordinance effective July 15, 1996,to establish clear local guidelines, standards,and time frames for the exercise of local authority with respect to the regulation of telecommunications providers and services. The telecommunications ordinance permitted the Village to manage reasonable access to the public rights-of-way for telecommunications purposes on a competitively neutral basis. As a result of the implementation of this ordinance,the Village enacted a Telecommunications Tax Ordinance which imposes a 5%tax on all local,intrastate and interstate telecommunications services (phone,fax,modern)which either originate or are received within the corporate limits of the Village. This ordinance creates a level marketplace between cable television firms which already collect and pay a 5%franchise fee,and telecommunication companies which compete in similar business enterprises. The Village's Telecommunications Ordinance has been replaced by an Infrastructure Maintenance Fee(IMF)Ordinance. The IMF provides telecommunications providers access to the Village's public rights-of-way. Projected revenues are based on collections for the entire calendar year budget. $780,000 ELECTRIC CONSUMPTION TAX-411055 Beginning September 1, 1999,the Village instituted an electric consumption tax payable by both commercial and residential users. The additional revenue is to be used to support ongoing capital improvements in the Village and offset operating expenses in the General Fund. Based on a varying tax schedule for usage levels,the estimated total amount to be received in Calendar Year 2000 is in excess of$1,000,000. Of this amount,40%is allocated to the General Fund. The remainder will be allocated in the Capital Improvements Fund. $430,000 2 MORTON GROVE, IL CALENDAR YEAR 2000 SALES TAX-412010 Represents total gross sales tax and share of use tax for Calender Year 2000 less portion being shared with ABT under economic development agreement($333,648 from General Fund share of tax), a portion of the payment due School District#67 under that revenue agreement($40,164--also,see Fund 16) and an amount for the St. Paul Relocation Agreement($50,000)to be generated from new businesses within the TIF District. The Village automatically receives 1%of all retail sales within its boundaries as provided by State law. On Sept 1, 1992, a Local Option Sales Tax became effective increasing the rate to 1.5%---with the extra .5% excluding sales of food to be consumed off premises(grocery stores),prescription and non-prescription drugs and items required to be registered with the State(autos). Sales taxes for Calender Year 2000 have been projected to grow about 3.85%from Calendar Year 1999 and assumes no changes in the number of major retailers located in the community. The amount also includes$265,865 in use tax shared with the Village. These were based on IML projections of approximately $11.88 per capita. The amount projected excludes the increase of 1/4%in the Local Option Sales Tax which became effective on January 1, 1995. This amount is exclusively for the retirement of debt for Public Improvements and Capital Expenditures and is shown separately and accounted for in the Debt Service Fund(Fund 20). Regular share of 1 %retail sales $4,166,322 Local option sales tax 1,805,799 Share of use tax-from state distrib 270 166 TOTAL $6,242,287 SHARE OF STATE INCOME TAX-412020 Illinois municipalities currently receive 1/10th of all State income tax paid by individuals and corporations. These monies are distributed to municipalities on a per capita basis. The Illinois General Assembly recently enacted legislation to reduce personal&corporate income tax through increases for personal exemptions and for multistate corporations and the personal property tax. The reductions will be done over a three year basis retroactive to January 1, 1998. This reduced the municipal share,albeit the reduction was tempered by growth in the total income of individuals and corporations. The overall breakdown in the share of income tax includes: Regular Income Tax @ $75.13/per capita $1,680,433 Photo processing Share $2.17/per capita 48 536 Total $1,728,969 Per capita population is 22,373. There is an increase in the per capita rate of$70.77 and$1.90 used in the prior year. The rate is projected by the Illinois Municipal League(IML) for 1999/2000 and 2000/2001 and includes the projected loss to municipalities for the income tax cuts discussed above and a statewide growth factor of 4.0%and 4.4%to income. Calendar Year 1999 receipts(6 months)are up 5.76%from the prior year. This increase supports the projection of 6%the IML made for the current period. The breakdown between Village Funds for 2000: General Fund $1,365,435 Revolving Equipment Replacement 268,534 Capital Projects Fund . 95 000 Total $L728.969 $1,365,435 3 MORTON GROVE, IL CALENDAR YEAR 2000 PERSONAL PROPERTY REPLCMNT TAX-412030 Additional tax charged to corporations which replaced the personal property tax in 1976. These monies are collected by the State and distributed to municipalities based on tax levy information from 1976,the last year there was a personal property tax assessment. The estimate is based on projections supplied by the Illinois Department of Revenue and actual historical tracking. The revenues are allocated to the following five funds: General Fund $ 194,119 Library 20,000 Capital Projects 25,100 General Employee. Pen 59,050 Fire Pension Fund 7.900 Total $ 306,169 $194,119 LICENSES & PERMITS ENGINEERING_FEES-421010 Fees collected from private developers for reviewing plans related to constructing outside improvements to projects (curbs,gutters,streets,etc). Fees are based on a flat fee of$250 per set of plans plus 1%of the cost constructing outside,public improvements. $11000 BUILDING PERMIT FEES -421020 Various fees collected for construction or rehabilitation of commercial and residential units throughout the Village. $120,000 OTHER PERMITS -421029 Other miscellaneous permit fees collected for various purposes not covered elsewhere(garage sales,etc). $2,000 MOTOR VEHICLE LICENSES -421030 Licensing fees collected for registration of all motor vehicles within the corporate boundaries expected to be collected during calender year. $340,000 4 MORTON GROVE, IL CALENDAR YEAR 2000 LIOUOR LICENSES -421040 Various licensing fees collected from any establishment selling alcoholic beverages within Village limits. Our records indicate 42 liquor licenses are issued from which$74,300 is collected as the annual fee. There are also additional charges for initial or transfer fees which make up the balance of this account and is consistent with past history. $84,300 BUSINESS LICENSES -421050 Licensing fees collected for various business registrations within corporate boundaries. Revenues include various fees for cigarette and any other coin operated devices. Also includes licenses issued to contractors for work to be performed at private locations. Our records indicate licenses issued for 1999 on 1,618 chargeable items with a base of$97,861. The additional amount collected in prior years include penalties imposed for late payment and businesses who were late the preceding year and then on-time during the following year. Estimate based on three year history trend $120,000 BURGLAR/FIRE ALARM LICENSES -421067 Licensing fees collected for registration of burglar alarm systems by residents or commercial establishments within the Village corporate boundaries. The Village currently has 870 licenses for this service. Projected revenues reflect additional late and pro-rated fees collected throughout the calendar year budget. The annual fee is$25. $22,000 ANTMAL LICENSES -421068 Licensing fees collected for registration of dogs and cats within the Village's corporate boundaries. $1,000 ZONING VARIANCE FEES -421080 Fees collected for hearings related to requests for zoning variances. Fees range from$50(residential)to$250 (business&manufacturing)depending on current zoning status. $600 PLANNING COMMISSION FEES-421081 Fees collected for hearings to come before the Planning Commission. Fee is$250 per application. $4,000 5 MORTON GROVE, IL CALENDAR YEAR 2000 FINES TRAFFIC COURTA OTHER FINES/FEES -431010 Fines collected for traffic and other violations processed through the County Circuit Clerk's Office or parking fines collected in house. Revenue projections based on average collections over last 2 years and accounts for decrease from prior year. $310,000 SERVICE &OTHER USER FEES COPY MACHINE INCOME-441010 Copying charges for police reports required by such parties as attorneys and insurance companies. Current charge is $5 per report. $10,000 ALARM MAINTENANCE FEES -441020 Village share of fees for alarms connected directly to alarm panel in Police Department. $1,000 PUBLIC WORKS MISC INCOME-441030 Miscellaneous income collected from the sale of sand,stone and other miscellaneous scrap materials sold by Public Works. $6,000 SIDEWALK REPLACEMENT FEES-441040 Village charge to residents for replacing public sidewalk where sidewalk crosses public right-of-way. The Village charge is 50%and is based on 25,000 sq ft at$68.15/sq yd. This partially offsets the expense found in the concrete replacement(552230)of the Streets and Sidewalks Department. $13,250 AMBULANCE USER FEES-441050 A fee of$260 is assessed to any non-resident of the Village who utilizes a Village ambulance. There was a change in the fee schedule in 1999 which accounts for the increase. There were an average of 360 incidents per year for the last 3 years of patients transported in Village ambulances or by mutual aid for the Village. $58,000 SALE OF YARD WASTE STICKERS -441060 Represents sale of special stickers to residents who wish to dispose of their yard waste through the Village disposal "\ • MORTON GROVE, IL CALENDAR YEAR 2000 program instead of utilizing private landscape services or their own composting program. The revenues generated offset the expense found in the yard waste expense account(552100)of the Solid Waste Collections Department. The change reflects the number of yard waste stickers being sold. $68,200 SALE OF TRASH STICKERS -441062 Based on estimated sale of 13,000 trash stickers(to those residents who exceed their 2-50 gallon can weekly allotment) at $1.30. The revenues generated offset the expense found in the Trash Collections Services Expense Account(#552280)of the Solid Waste Collection Department. The estimate is based on a four year average from 1995 to 1999 of$16,514. $16,900 FIRE CODE ENFORCEMENT FEES-441070 Continue to receive fees for fife code enforcement. Increase from prior year due to tracking of past two calendar years. $2,000 SOCIAL WORK CONSULTATION FEES -441080 Projected revenues anticipated from resident use of social consultation services. Fees began to be collected iii December, 1992 and are based on the sliding scale method and a resident's ability to pay for the services, Estimate reduced for Calendar Year 2000 Based on most recent two years activity. $2,000 GRANT REVENUES GRANTS:ST.REIM.-POLICE TRAIN. -451001 The State allocates a certain sum to be reimbursed to all municipalities for training programs undertaken by police personnel. The actual amount depends on what the total State appropriation is and how many other claims are received from other municipalities. State formula for training grants has been modified to reflect only basic training for newer police officers. As a result,a larger percentage of monies have been going to larger cities with new trainees. Reimbursements are historically distributed in September or October. $4,000 C ANT T EIM- R AININ .-451002 Like Police reimbursement for training,the fire reimbursement grant depends on what the State appropriates and what other municipalities and fire protection districts request.Amounts are historically received in September or October. $5,000 MORTON GROVE, IL CALENDAR YEAR 2000 INVESTMENT INCOME INTEREST INCOME-461010 Projected earnings from monies invested in State Treasurer's Pool(IPTIP)and other bank depositories. Estimate based on past 15 months of receipts. $48,000 INTEREST-UNDISTRIBUTED PROP TAX-461020 State statutes require the county to refund any interest earnings on monies collected but not distributed back to units of local government. Lowered based on actual receipts(Nov 98&Aug 99). $2,000 LEASE AND RENTAL INCOME-463010 Projected revenues from lease agreements with Isomedix,Cellular One, and Bus Shelters. Isomedix $53,129 Cellular One Lease 16,000 Bus Shelters 6 000 TOTAL $75,129 LOAN PROCEEDS INSTALLMENT NOTE PROCEEDS -471010 Generally accepted accounting principles require the Village to establish a separate revenue account to reflect the total proceeds of installment notes used during the calendar year. These monies will be used to finance the cost of the items below. Fire Department Base Radio Station 46,750 $46,750 INTERFUND TRANSFERS TRANSFERS FROM MFT FUND-481020 Allocated labor costs performed by Public Works personnel for the following functions in the Motor Fuel Tax Fund. The increase reflects services provided for Calendar Year 2000 MFT budget. Snow Removal $20,826 Asphalt Street Patching 40,319 Street Sweeping 36,304 Catch Basin Cleaning 21,674 Concrete Replacement 130 59 TOTAL $249,682 er 8 '� MORTON GROVE, IL CALENDAR YEAR 2000 TRANSFERS FROM WATER/SEWER FUND-481040 Transfer of monies from Water/Sewer Fund to reimburse General Fund for various personnel and/or other administrative services provided. $100,000 TRANSFERS FROM CMMTR PRKG FUND-481050 Allocated costs charged to Commuter Parking Facility Fund to provide the functions shown below. The account has been increased in recognition of share of increased personnel costs allocated to the Commuter Parking Facility to accomplish a variety of tasks. See Commuter Parking Lot's "Transfer to General Fund(182031-811010)for greater detail. $65,770 OTHER REVENUES SALE OF SURPLUS EOUIPMENT-491010 Projected sale of surplus vehicles and equipment. Ten(10) Squad Cars are expected to be sold @$5,000 each. $60,000 JNFRASTRUCTURE MAINTENANCE FEE-491021 The Infrastructure Maintenance Fee replaced the Ameritech franchise fee(491020). Based on 1%charge for services being provided by telecommunication providers for use of Village owned rights-of-way. Projected revenues reflect approximately 20%of the telecommunication tax receipts. $156,000 CABLE TV FRANCHISE FEES-491030 The Village receives a 5%franchise fee from TCl/Ameritech based upon gross revenues collected within Village corporate boundaries. Projected revenues are based on four quarterly payments made to the Village throughout the entire calendar year budget Estimate 3%growth from prior year. $147,000 MISCELLANEOUS INCOME-491040 Other miscellaneous revenues not covered elsewhere. $9,000 STATE REIMB: MAINT-TRAFFIC SIGNALS -494010 Reimbursements from MOT for maintenance charges of certain traffic signals located on state highways within the Village Corporate Boundaries. $5,100 • VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12-01/99 AT: 11:57 AM FUND 02 - GENERAL CORPORATE REP. DIVISION 00 - FINANCE SUB-DEPT/ACTIVITY00 - UNASSIGNED ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP FED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 REVENUE TAX REVENUES ? 3 898,351 3,89 9 60 9 3S 9" 351 411010 PROPERTY TAXES 4,1.53, 47 .,?95,344 .., - 8,351 2,e1 ,9 3,8 B,a..l .3.•,3?8,351 3,3__•,.,_ 411030 REAL ESTATE TRANSFER TAX 300,054 228,578 270,000 270,000 291,953 280,000 280,000 310,000 1 u i ^ 84 799 48,317 45 000 45,000 32,471 47,000 47,000 47,000 4104: HCTELMuTEL TAX - , 48,317 45,000 TELECOMMUNICATIONS 759,385 5` 346 780,000 780,000 563,686 7801 000 780,000 780,000 41: -0 TELEG]MMUN[CATI NS TAX ,385 �:5,..� 780,000 780,000 ELECTRIC CONSUMPTION TAX 0 0 0 0 36,274 400,000 400,000 430,000 412010 SALES TAX 5,422,043 4,068,30 5,802,944 5,802,944 3,164, 89 6,237,986 6,237,986 6,242,287 412020 SHARE Of STATE INCOME TAX 1,201,961 573,518 1,163,584 1,163,584 924,405 1,365,435 1,365,435 1,365,435 412030 PERSONAL PROPERTY REPLCMNT TAX 206,750 13.5,389 205,117 205,117 201,437 194,119 194,119 194,119 TOTAL TAX REVENUES 12,033,938 7,555,346 12,164,996 12,164,996 7,614,275 13,202,891 13,202,891 13,267,192 LICENSES & PERMITS 421010 ENGINEERING FEES 15,416 4,939 8,000 8,000 15,727 6,000 6,000 11,000 421020 BUILDING PERMIT FEES 37,184 69,393 100,000 100,000 135,097 100,000 100,000 120,000 "--N. 421029 OTHER PERMITS 3,175 1,683 2,000 2,000 1,143 2,000 2,000 2,000 421030 MOTOR VEHICLE LICENSES 333,297 4 7,942 334,000 334,000 337,389 340,000 340,000 340,000 421040 LIQUOR LICENSES 92,417 70,400 84,300 84,300 48,146 84,300 34,300 84,300 421050 BUSINESS LICENSES 128,073 32,085 124,000 124,000 116,711 120,000 120,000 120,000 421061 TELECOMMUNICATIONS LICENSES 450 600 0 0 0 0 0 0 421067 BURGLAR/FIRE ALARM LICENSES 22,446 1,118 23,000 23,000 21,975 22,000 22,000 22,000 4221068 ANIMAL LICENSES 840 5666 1,000 1,000 792 1,000 1,000 1,000 4 080 ZONING VARIANCE FEES 650 350 800 800 600 600 600 600 421031 PLANNING COMMISSION FEES 8,250 3,6.5 4,000 4,000 6,500 4,000 4,000 4,000 TOTAL LICENSES & PERMITS 692,198 234,726 631,100 681,100 684,580 .479,900 679,900 704,900 FINES 431010 TRAFFIC COURT & OTHER FINES/FEEES 342,583 167,757 342,000 342,000 246,210 310,000 310,000 310,000 TOTAL FINES 342,583 187,757 342,000 342,000 246,210 310,000 310,000 310,000 SERVICE & OTHER USER FEES 441010 COPY MACHINE INCOME 4,322 5,589 10,000 10,000 7,464 10,000 10,000 10,000 441020 ALARM MAINTENANCE FEES 2,247 312 4,500 4,500 0 1,000 1,000 1,000 441030 PUBLIC WORKS MISC INCOME 1,752 8,250 6,000 6,000 5,767 6,000 6,000 6,000 441040 SIDEWALK RELACEMENT FEES 18,443 1.4,805 37,500 37,500 11,236 13,250 13,250 13,250 4 USER 30,713 29,104 43,000 43,000 45,848 58,000 58,000 58,000 441050 AMBULANCE �.ER FEES 30,713 n 5 57,470 68,200 0 68,200 441060 SALE OF YARD WASTE STICKERS 71,242 3,835 70,400 70,400 441062 SALE OF TRASH STICKERS 15,210 13,098 16,900 16,900 11,752 16,900 16,900 16,900 441070 FIRE CODE ENFORCEMENT FEES 4,175 850 1,000 1,000 4,640 2,000 2,000 2,000 441080 SOCIAL WORK CONSULTATION FEES 2,040 1,085 4,000 4,000 1,610 2,000 2,000 2,000 TOTAL SERVICE & OTHER USER FEES 155,143 131,927 193,300 193,300 145.807 177,350 177,350 177,750 GRANT REVENUES . •0 45_ 0.1 •RANTS:ST.REIM.-POLICE TRAIN. 0 2,472 4,000 4,000 6,434 4,000 4000 4,000 ^ f EI RE T 5,005 3,133 5,000 5,000 1,492 5,000 5,000 5,000 »��i0". 2RANT S:ST.R�.M Fi TRAINING . � 3s• � - _ _ TOTAL REVENUES 5,005 5,605 9,000 9,000 7,926 9 -'0 9,000 - 000 TOT,�� GRANT FE�ENUES ,-.. ' 10 VILLAGE OF NORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED 0N: 12/01/99 AT: 11:57 AM FUND 02 - GENERAL CORPORATE RESP. DIVISION 00 - FINANCE SUB-DEPT/ACTIVITY., 00 - UNASSIGNED ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1979 2000 2000 2000 INVESTMENT INCOME 461010 INTEREST INCOME 47,234 36,123 55,400 55,400 31,294 48,000 48,000 48,000 461020 INTEREST-UNDISTRIBUTED PROP TAX 2,452 674 2,700 2,700 3,306 2,000 2,000 2,000 463010 LEASE AND RENTAL INCOME 52,527 44,484 72,599 72,599 72,185 75,129 75,129 75,129 TOTAL INVESTMENT INCOME 102,213 81,281 130,699 130,699 111,735 125,129 125,129 125,129 LOAN PROCEEDS 471010 INSTALLMENT NOTE PROCEEDS 79,648 0 238,872 233,872 0 46,750 46,750 46,750 TOTAL LOAN PROCEEDS 79,648 0 238,372 238,8.72 0 46,7500 46,750 46,750 INTERFUND TRANSFERS 481020 TRANSFERS FROM MFT FUND 244 725 17' 00 241 882 241 882 241 882 244 632 245 682 249 682 249,725 173,500 ,- ; 241,882 ., 249,682 ., 481040 TRANSFERS FROM WATER/SEWER FUND 0 0 93,000 93,000 93,000 100,000 100,000 100,000 481050 TRANSFERS FROM CMMTR PRIG FUND 62,000 43,200 63,240 63,240 63,240 65,770 65,770 65,770 TOTAL INTERFUND TRANSFERS 311,725 221,700 378,122 398,122 398,122 415,452 415,452 415,452 9 REVENUES \...410 SALE OF SURPLUS EQUIPMENT 61,236 66,938 15,000 15,000 0 50,000 50,000 60,000 491020 AMERITECH FRANCHISE FEES 57,388 5,167 0 0 0 0 0 0 491021 INFRASTRUCTURE MAINTENANCE FEE 32,509 96,084 156,000 156,000 110,332 156,000 156,000 156,000 491030 CABLE TV FRANCHISE FEES 120,967 102,997 142,800 142,800 71,030 147,000 147,000 147,000 491040 MISCELLANEOUS INCOME 10,047 5,664 9,000 9,000 12,880 9,1000 9,000 9,000 492020 MISCELLANEOUS DONATIONS 1,000, 0 0 0 25 0 0 0 493010 FIRE DEPT TRAINING CLASSES 5 0 0 0 280 0 0 0 494010 STATE REIMB: MAINT-TRAFFIC SIGNALS 2,052 0 2,100 2,100 4,872 5,100 5,100 5,100 TOTAL OTHER REVENUES 285,204 276,851 324,900 324,900 194,419 367,100 367,100 377,100 !!!! TOTAL REVENUE 14,007,653 8,695,193 14,482,989 14,432,989 9,628,124 15,333,572 15,333,572 15,432,873 AVAILABLE FUND BALANCE 403,612 403,612 200,550 200,550 100,000 TOTAL REVENUE AVAILABLE FOR APPROPRIATION 14,886,601 14,886,601 15,534,122 15,534,122 15,532,873 11 --oN . •\ • ORTON GROVE, l ALENDAR YR 200 I LEGISLATIVE DEPARTMENT DEPARTMENT/ACTIVITY DESCRIPTION This account provides the appropriations necessary for the Village President and Board of Trustees to carry out their important policy making and community leadership functions. Appropriations for the various Boards and Commissions,and the Village Clerk are also included in this department. In order to serve as a foundation for setting policy and directing the community's future growth and development,the Village Board of Trustees adopted both Vision and Mission Statements as follows: Vision Statement To preserve and enhance the overall quality of life within the Village. To provide quality municipal services and infrastructure improvements in a cost effective manner so the Village is held in high esteem by residents, municipal organizations and professional associations. To participate in advantageous intergovernmental activities and maintain positive relationships with other government agencies. - To provide quality and affordable housing in livable residential neighborhoods. To preserve and enhance the open space and recreational facilities now available within the community. To promote positive economic development within the framework of reasonable codes and zoning standards to facilitate future business and industrial development. To be an innovative "leadership"community while avoiding highly experimental policies or programs. Mission Statement To provide municipal services,public improvements and economic development activities in an efficient and effective manner in order to preserve and enhance the quality of life within the community. BUDGET SUMMARY Account Classification Transition 98 Budget 1999 Budget 2000 PERSONAL SERVICES $ 45, 334 $ 71, 178 $ 71, 799 CONTRACTUAL SERVICES 20, 183 39,240 42, 680 COMMODITIES 324 500 500 Total Approp. Request $ 65, 841 $ 110, 918 $ 117,278 n 12 �� MORTON GROVE, IL CALENDAR YEAR 2000 PERFORMANCE ASSESSMENT/PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES While much has been accomplished during the preceding fiscal year,it is more relevant to discuss performance assessment within each individual department or activity budget included in this document. The reader will note various performance assessment information incorporated within each department,activity or fund included in the overall budget document. ANNUAL GOALS AND OBJECTIVES-CALENDAR YEAR 2000 Following careful deliberation and analysis,continue to make prudent policy decisions. a. Continue Board Committees to insure effective review of policy choices prior to scheduling Board action. b. Continue policy of joint staff/Board committees to deal with many significant policy issues. c. Continue to liaison with Village Advisory Boards and Commissions to insure effective communication between the Village Board and its Boards and Commissions. 2. Provide sufficient supervision and require the accountability necessary to insure that all Village operations are conducted in an efficient and effective manner with both quality of service and cost containment as ongoing goals. a. Continue using the Board's own committees and the Administrator's office to insure that liaison is maintained with all line departments on a regular basis. b. Continue having a Village Trustee serve as Finance Committee Chairperson to participate directly in the review and approval of all warrants prepared by the Director of Finance prior to the warrant register being submitted to the Village Board of approval. c. Continue,as a committee on the whole,to direct and continue extensive involvement in review and approval of the Village's annual operating and capital budgets. 3. Continue active participation in regional government organizations and joint action agencies, and continue to promote good relations with other local governments. a. Continue to actively participate in the Morton Grove Local Officials Meetings and,as necessary,to communicate on an individual basis with other local governmental units located both within and around our community. b. Continue active participation in the Northwest Municipal Conference,including not only attendance at all Board meetings and other major events but also strong participation on Conference committees as well. c. Continue to have Trustees as active participants on the Board of Directors for both SWANCC and RED. d. Continue the strong cooperative relationship and service sharing arrangements with the Morton Grove Park District. e. Encourage the professional staff to also participate in regional government activities and joint action agencies as well as their individual professional associations. 4. Promote continued economic development and redevelopment throughout the Village. a. Continue through the TIF Committee to work toward implementation of the redevelopment projects currently approved for the Waukegan Road TIF District. These projects include the relocation of St. Paul Federal Bank and the construction of the Oldsmobile car dealership both of which should be completed in the year 2000. b. Plans should be approved by IDOT to include plans on the January letting for the reconstruction of all of the public improvements included on the Waukegan Road right-of-way. This project will include the new water main,street lights, side walks,landscaping,street furniture and accompaniments,as well as,resurfacing and new signalized intersection. This project should also r 13 r MORTON GROVE, IL CALENDAR YEAR 2000 be completed during the year 2000. 5. Planning for continued redevelopment and rejuvenation within the target areas identified in the Village's Master Plan. a. The adoption of the Master Plan in 1999 will serve as a prelude to continue planning for redevelopment and rejuvenation of various target areas identified in the planning process. b. A new TT District for the Ferris/Lehigh area should be formed in early 2000 where an intense planning effort will begin to determine the appropriate location for various public facilities within this corridor,as well as,identifying various private property redevelopment options. c. There is also hope the Dempster Street corridor planning process will be completed in the year 2000 as a prelude to the substantial reconstruction of the public infrastructure,in addition to providing adequate parking and related aesthetic enhancements to the Dempster Street corridor. 6. Continue evaluation of the Village's public facilities and the appropriate construction/renovation required to meet Village facility needs. a. It is anticipated that the Legion property will be acquired by the Village in early 2000. b. An architectural firm will be hired to do a Master Facilities Plan for the Village looking at how to use the Legion property as well as current facilities to best advantage. In addition to these general goals,each individual department and activity budgets incorporated within this document contains more detailed goals and objectives related to all the Village's various service obligations and capital improvement plans. Those documents should also be reviewed for a thorough understanding of the Village's goals and objectives for this fiscal year. BUDGET COMMENTS This budget has again been reduced from$110,674 to$110,587 this year. The reduction is slight and there are no major changes in programs or allocations planned for this fiscal year. PERSONAL SERVICES SALARY-MAYOR/PRESIDENT-544100 $6,000 SALARY-LIQUOR COMMISSIONER-544110 $2,000 SALARY-BOARD OF TRUSTEES-544120 $27,000 SALARY-VILLAGE CLERK-544130 $4,500 STIPEND-ADVISORY BRDS/COMM- 544140 The annual stipend to the various Boards and Commissions are$700 for the chairmen ($900 for the Fire and Police Commission chairman)and$600 for members. There is an additional$600 provision for our representative to the Northwest Municipal Conference Transportation unit included in the 1992-93 budget and an elimination of the five member committee from the prior year adopted budget. A summary of each advisory board&commission kith the number in each committee is as follows: 14 MORTON GROVE, IL CALENDAR YEAR 2000 Board of Environ Health (11) $21,200 Appearance Commission (7) Traffic Safety Commission (7) Planning Commission/ZBA (7)E Fire&Police Commission (3)E SALARIES-SECRETARIAL-544710 $9,825 LONGEVITY-546100 $93 SOCIAL SECURITY- 547100 $753 HOSPITALIZATION INSURANCE- 548100 $420 LIFE INSURANCE-548300 $8 CONTRACTUAL SERVICES DUES& SUBSCRIPTIONS-551120 This account includes memberships for the Village Board,the Village Clerk and all Boards and Commissions. The increase in this year's appropriation reflects costs attributable to an increase in the membership dues for the Fire and Police Commission. Fire and Police Commission $250 Village Clerk 60 IL NATOA Chapter 60 TOTAL $370 MEETINGS & CONFERENCES - 551130 This account includes appropriations sufficient for the Village Board,the Village Clerk and members of the Board of Fire and Police Commissioners to attend training and professional meetings and seminars. The Appropriation provides for preplanned attendance at several conferences and seminars as noted below. This year's appropriation has increased to reflect costs attributable to sending a total of six members of the Board of Trustees to the National League of Cities Annual Conference in Boston,Mass. Trustees to attend NLC Conf(6) $9,540 Clerk's Meetings 100 Fire&Police Commission Training 250 Trustee to attend IML Conf(1) 150 Trustee to attend NWMC Inst(1) 300 TOTAL $10,340 "'t P—` 15 MORTON GROVE, IL CALENDAR YEAR 2000 OFFICIAL VILLAGE BUSINESS -551140 This account contains Appropriations necessary to cover the normal monthly expenses for the Mayor,Trustees and the Village Clerk. Also appropriated are necessary business expenses which are incurred by the elected officials and appointed officials while engaged in official activities related to the Legislative functions of Municipal Government. Specific expenses include the annual recognition dinner for village volunteers,activities in support of the Chamber of Commerce and attendance at Northwest Municipal Conference(NWMC)sponsored events and activities. The appropriation for this account has increased slightly to reflect meeting attendance at NWMC functions. Mayor,Trustee and Clerk Expenses $3,300 Annual Recognition Dinner 3,300 Chamber of Commerce Function 1,330 NWMC Annual Functions 1,440 Miscellaneous Business Expenses 1 000 TOTAL $10,370 COMMUNITY RELATIONS -555140 This account includes appropriations adequate to cover the expenses for a number of community relations activities sponsored by the Village each year. Specific projects include funding for the Morton Grove Days Sponsorship Program,a children's Halloween Party,one Chamber of Commerce Meet and Greet,the Annual Appearance Commission Awards,and other related activities which arise during the budget year. The appropriation for the Morton Grove Days Program will allow the Village to both continue support for this worthwhile activity as well as assist in financing committee activities. Appearance Awards $400 Chamber Meet and Greet 500 Misc. Plaques&Comm. Rd. Activ. 500 Morton Grove Days Sponsor Prog. 5,000 Teen Advisory Committee 1,000 Children's Halloween Party 500 TOTAL $7,900 NORTHWEST MUNICIPAL CONFERENCE-557120 This account includes appropriations adequate to cover the annual cost of membership for the Village in the NWMC. The NWMC has been very effective serving as a counsel of governments for the north and northwest suburbs. In addition to legislative lobbying activities and the development of SWANCC,the NWMC has been instrumental in monitoring the fast-paced changing environment of telecommunications and developing solutions to other regional problems that have proved beneficial to the Village. $8,200 1"-- 16 A MORTON GROVE, IL CALENDAR YEAR 2000 NIPC MEMBERSHIP CONTRIBUTION- 557160 This account contains the annual appropriation for the Village's membership in the Northeastern Illinois Planning Commission(NIPC). This year's appropriation reflects an increase due to increases in the fees assessed by the NIPC. $4,300 ILLINOIS MUNICIPAL LEAGUE DUES - 557180 This account includes the Appropriation necessary to provide for membership dues to the Illinois Municipal League (IML). The increase in this year's appropriation reflects the new method the IML uses when calculating membership dues each year(CPI adjustment). $1,200 COMMODITIES OPERATIONAL SUPPLIES-562110 This account includes appropriations adequate to cover the cost for providing miscellaneous operational supplies which may be required by the Village Board,Clerk,or any of the Boards or Commissions during the entire calendar year budget. There is no change to this year's budget appropriation request. $500 17 �� VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 02 - GENERAL CORPORATE RESP. DIVISION...,.. 10 - ADMINISTRATION SUB-DEPT/ACTIVITY... 10 - LEGISLATIVE ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REG NOR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1P99 2000 2000 2000 EXPENSE PERSONAL SERVICES 544100 SALARY-MAYOR/PRESIDENT 5,989 3,741 6,000 6,000 4,988 6,000 6,000 6,000 544110 SALARY-LIQUOR COMMISSONER 1,991 1,247 2,000 2,000 1,663 2,000 2,000 2,000 544120 SALARY-BOARD OF TRUSTEES 27,000 1i 97 00 2 50, .0't7 5 "7 pt, 27,000 22,500 ^.7 00" "7 0^n 'rP a,ur. ,,: i. , �.,....- � ,-.J - , 4b 21,:.')2 544130 SALARY-VILLAGE CLERK 4,500 2,813 4,500 4,500 3,750 4.500 4,500 4,500 544140 STIPEND-ADVISORY FADS/COMM 21,116 13,195 21,100 21,100 17,617 21,200 21,200 21,200 544710 SALARIES-SECRETARIAL 10,141 6,716 9,3255 9,825 8,127 11,957 11,357 546100 LONGEVITY 0 0 0 0 93 893 0 g3 S3 547100 SOCIAL SECURITY 768 548 753 753 618 920 920 753 5431:00 HOSPITALIZATION INSURANCE 0 0 0 0 420 420 420 548300 LIFE INSURANCE 0 0 0 0 0 3 8 8 TOTAL PERSONAL SERVICES 71,505 45,334 71,178 71,178 59,263 74,098 74,098 71,799 CONTRACTUAL SERVICES ?O DUES & SUBSCRIPTIONS 300 259 320 320 110 370 370 370 0,30 MEETINGS & CONFERENCES 6,116 5,832 7,550 7,550 2,695 10,340 1n 5 4,347, 10,2:40 10,340 551140 OFFICIAL VILLAGE BUSINESS 10,017 7,283 10,140 10,140 9,524 10,370 10,370 10,370 555140 COMMUNITY RELATIONS 8,320 2,274 7,300 7,800 6,738 7,900 7,900 7,900 557120 NORTHWEST MUNICIPAL CONFERENCE 16,332 650 8,200 8,200 8,166 8,200 3,200 8,200 557160 NIPC MEMBERSHIP CONTRIBUTION 3,700 3,885 4,080 4,0 0 4 � 080 074,. '3 ,. 4,300 4,300 4,300 557180 ILLINOIS MUNICIPAL LEAGUE DUES 1,082 0 1,150 1,150 1,101 1,200 1,200 1,200 TOTAL CONTRACTUAL SERVICES 45,866 20,183 39,240 39,240 32,413 42,680 42,680 42,680 COMMODITIES 562110 OPERATIONAL SUPPLIES 3,472 324 500 500 382 500 500 500 564330 SEASONAL DECORATIONS 8 0 0 0 0 0 0 0 TOTAL COMMODITIES 3,479 324 500 500 382 500 500 500 4314 TOTAL EXPENSE 120,351 65,841 110,918 110,918 92,058 117,278 117,273 114,979 18 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Legislative Department 1999 2000 Salary Number Grade Salary Numk---'1_ Part Time: Mayor/President/Liquor Com. 8, 000 1. 0 8, 000 1.0 Village Trustee 27, 000 6. 0 27, 000 6.0 Village Clerk 4, 500 1.0 4,500 1.0 Advsry Bd Commissioner 19,700 32. 0 19,800 32.0 Advsry Bd Chairperson 1,400 2 .0 1,400 2.0 Clerk/Typist 9, 825 5. 0 9, 825 6.0 Total 70, 425 47. 0 70, 525 48.0 Fringe Benefits: Social Security 753 5. 0 753 6.0 Total 753 753 Department Total 71, 178 47. 0 71,278 48.0 19 • ORTON GROVE, ALENDAR YR200I ' ADMINISTRATION DEPARTMENT/ACTIVITY DESCRIPTION The mission of the Department of Administration is to assure the efficient and effective management of day-to-day Village operations and,through the Village Administrator,to implement the policies of the Village President and Board of Trustees. PERFORMANCE A.SS_ESSMENT-PROGRESS ON FISCAL YEAR 1999 GOALS AND OBJECTIVES 1. A good deal of the Administrator's time this year has been expended in assisting the Village President and Board of Trustees with policy development and implementation. Policy development related to the implementation of the budget, the Capital Improvements Program,planning for future Capital Improvements Projects and the Waukegan Road TIF District have all required substantial time from the Office of the Village Administrator prior to Board consideration. 2. The Office of the Administrator continued to provide effective,efficient,and economical day-to-day management of all Village departments. The Administrator has worked closely with the Finance Director and all Departmental managers to tightly control expenditures. The Administrator has also continued to respond to potential service modifications,outsourcing of services and work on cost containment on a local and region wide basis. The Administrator volunteered to serve on the recently formulated Cost Containment Committee of the Northwest Municipal Conference. Services,programs and activities of the Municipality are constantly reviewed to determine whether or not a more cost effective means exist for service delivery. 3. Considerable progress was made again this year toward the redevelopment efforts along Waukegan Road. The Fireside Motel and Johnson properties in Redevelopment Area"B"were acquired and the Fireside site was cleared and environmentally cleaned. Although a great deal of time and effort was devoted to working on a proposed Redevelopment Agreement to obtain a supermarket for this site,that effort ultimately proved futile. Fortunately,the Village was able to recruit an automobile dealership for this site which should prove to be an even greater economic benefit to the Village than the proposed supermarket. 4. A great deal of time and effort was also expended this year on general economic development activities related to the occupancy and use of the Harlem/Dempster Plaza and the reoccupancy of the 3Com building. Communication has also continued with other property owners and shopping center operators in town on a regular basis. Of notable interest is the development of a vacancy inventory with relevant information about each commercial and industrial building or space available for sale or lease. The inventory is updated on a regular basis and distributed to appropriate brokers throughout the area. Development activities will be discussed in more detail in the Community Development part of the budget. 5. The Administrator's office also played a direct role in preparation of all the engineering plans required for the Waukegan Road corridor reconstruction. That project is scheduled for bid in January. Hopefully, construction will be completed during the 2000 construction season. Once again,most of the other major projects included in the Capital Improvements Plan for 1999 were also constructed including the first phase of the Beckwith/Church corridor at budget without any unusual problems or difficulties. BUDGET SUMMARY Account Classification Transition 98 Budget 1999 Budget 2000 PERSONAL SERVICES $ 183, 650 $ 293, 419 $ 305, 939 CONTRACTUAL SERVICES 23, 736 32, 035 32, 900 COMMODITIES 2, 708 3, 700 2, 530 Total Approp. Request $ 210, 094 $ 329, 154 $ 341, 339 4 � 20 —$ • MORTON GROVE, IL CALENDAR YEAR 2000 6. The Public Improvement Bond Issue was successfully marketed early in the calendar year; funds were properly invested; and as noted above,work began on several of the projects scheduled for use of bond proceeds. This year's budget will also include a bond fund appropriation for those projects scheduled for construction in Calendar Year 2000. 7. The Administrator also played a direct role in negotiations for acquisition of the Legion Hall to help relieve overcrowding at the Flickinger Center Complex. A very creative partnership arrangement was developed with the Legion which should result in preservation of the present Legion facility;continued operations by the Legion at its present location;plus the Village will have ownership of the property, and use of most of the existing space,as well as,the opportunity to construct additional facilities at this location. ANNUAL GOALS AND OBJECTIVES-CALENDAR YEAR 2000 1. Continue to assist the Village President and Board of Trustees in developing policy alternatives and implementing broad policy decisions. a. Under the director of the Village Board complete and implement the operating and capital budget for the coming calendar year. b. The Administrator's office will continue to manage the Municipal Code including review of existing ordinances in an effort to update and make revisions as necessary to update the Code to meet changing circumstances. The Administrator's office will also provide for periodic comprehensive updates to the Municipal Code to make sure all the Code books remain current and usable. 2. Continue to provide effective,efficient and economical day-to-day management of all operations and public services with special attention given to ongoing analysis and modifications necessary to maximize productivity and efficiency. a. Continue working with all Department Directors to oversee departmental operations and service provision.and to insure that all expenditures remain within budget parameters. b. Continue working with the new Department Directors to insure continued smooth transition for these key management employees. c. Continue working with the Assistant Administrator to make sure the general management work load in the Village remains balanced and that the Assistant Administrator's talents and abilities are used to best advantage to assist with Village operations. d. To insure that a certain amount of the Administrator's time is spent out of the office inspecting other Village facilities,checking on various construction and ongoing maintenance activities, as well as,interacting with employees on an appropriate basis to adequately supervise all Village operations. 3. Economic development activities will again represent a significant portion of the Administrator's time during the coming year. a. As noted above,we are continuing to make progress with the Waukegan Road TIF District and will continue working closely with Community Development staff,as well as,the Building Department to insure that projects approved are all constructed in the year 2000. It is also anticipated that all the public improvements scheduled for the corridor will be constructed next year. b. We will continue efforts begun in 1999 to assess and review the role of the Community Development Departments specifically with regard to the economic development activities within the Department. A part of the effort will continue an ongoing dialog with other economic development staff in surrounding communities to make certain that the Village aggressively pursues every alternative and option to insure economic development activities are maximized within the community. er 21 �� MORTON GROVE, IL CALENDAR YEAR 2000 4. Cost containment will be a priority for the Village during the coming fiscal year. a. Continue working with Department Directors to manage Village services and programs as efficiently as possible with cost containment as a constant objective. b. Remain active with the Northwest Municipal Conference Cost Containment Committee to develop not only local but regional cost containment solutions which will benefit local government as well as the residents served. 5. The Capital Improvements Program will be updated and projects scheduled for engineering or construction during the fiscal year completed when scheduled and within budget. a. In conjunction with the Capital Improvements Program Committee,the Director of Community Development and the Director of Public Works are to complete and maintain a realistic five year Capital Improvements Program which will be integrated into the Village's Adopted Budget. b The annual element for that program will be matched with available resources so that projects scheduled for engineering and construction can proceed during this fiscal year. c. Coordinate with the Public Works Department which now includes the Engineering Division to insure that projects requiring in-house design are completed and bid on a timely basis. The Engineering Division of Public Works will also be responsible for most of the construction inspection services required on improvement projects. 6. Update to computer system. a. 'Update and full installation of the Village's computer systems will remain a top priority in the year 2000. The existing committee,under the leadership of the Assistant Village Administrator,will continue to meet on a regular basis both to insure the full installation and integration of the new system,as well as,to communicate on a regular basis about any problems or additional service needs which may arise'from time to time. b. It is envisioned that this committee will participate in preparing the Management and Information System budget for the next fiscal year. 7. Review options for municipal facilities with a focus on determining the best use for the American Legion facility. a. Planning will continue to determine the best location within the community to house the Village Hall and Police Station. The focus of this work will be a master facilities study of the American Legion property which the Village anticipates requiring shortly after the beginning of the calendar year. This study will specifically focus on the best use of the Legion site and how the building can be modified to best meet the Village's needs for additional space to house staff and provide for important community programming. BUDGET COMMENTS PERSONAL SERVICES SALARY-VILLAGE ADMINISTRATOR-544200 $106,606 SALARIES-ASST TO ADMINISTRATOR-544431 $65,534 SALARIES-SECRETARIAL-544710 $83,084 LONGEVITY- 546100 $2,400 SOCIAL SECURITY-547100 $17,341 alif r 22 � MORTON GROVE, IL CALENDAR YEAR 2000 HOSPITALIZATION INSURANCE- 548100 $29,988 LIFE INSURANCE-548300 $986 CONTRACTUAL SERVICES MILEAGE ALLOWANCE-551110 Provides reimbursement to Assistant Village Administrator and Secretaries to use personal vehicles from time to time. $100 WES & SUBSCRIPTIONS -551120 This account includes appropriation requests for various memberships for the Village Administrator and his staff. There is also a number of subscriptions,primarily to local newspapers and related public interest publications, included in this account. The small increase in this appropriation is related to the Assistant's ICMA membership. ICMA Membership(Administrator) $875 ILCMA Membership(2) 400 Asst. Memberships(ICMA,IAMMA) 575 IPMA Membership 275 Warehouse Membership 250 '1 Miscellaneous Subscriptions 100 TOTAL $2.475 MEETINGS&CONFERENCES - 551130 This account includes appropriations for the conferences,meetings and related expenses incurred by the Village Administrator during the course of the budget calendar year. As with other Village Officials,the Administrator usually attends only one national conference each year. The State conference includes the ILCMA Summer Conference which is held in June each year. Also included are appropriations necessary to attend Chamber of Commerce meetings,Metro Manager's Association meetings,and related business expenses which are charged to this account. This appropriation continues to permit the Assistant to attend the ICMA National Conference, ILCMA Summer Conference,and IAMMA Association meetings. As with other professional staff,it is important that the Assistant continue his professional development and education as well as network with fellow professionals at appropriate conferences and seminars. This appropriation remains unchanged from the last Calendar Year Budget. ICMA Conference(2) $3,050 ILCMA Summer Conference(2) 1,350 Local Meetings and Misc. Expenses 450 ILCMA Winter Conference(I) 425 TOTAL $5,275 er 23 �� MORTON GROVE, IL CALENDAR YEAR 2000 TRAINING& INSTRUCTIONS - 551150 This appropriation will allow the Administrator and staff to attend a variety of training and instructional seminars or meetings in order to continue to develop and enhance the skills needed to effectively implement the policies of the Village President and Board of Trustees. These seminars or meetings are often held by the Northwest Municipal Conference,Intergovernmental Risk Management Agency, and Illinois Government Finance Officers Association. Training and Instructions $150 EMPLOYEE RELATIONS-551160 The appropriations for this account are sufficient to fund the Comprehensive Employee Relations Program which the Mayor and Board of Trustees have requested be implemented to further reward employees for the excellent services provided the community and to insure that good communication is maintained between management and line employees. This appropriation remains the same because the service award expenditure has not changed from the previous Calendar Year Budget. Service Awards' $3,815 Distinguished Employee Awards 250 Employee(s)of the Year 485 Employee Holiday Social 3,925 Buying Service Digital Cars 75 NWMC On-Line Salary Survey 300 Top Health Newsletter 850 Miscellaneous(Plaques,etc.) 500 TOTAL $10,200 PERSONNEL RECRUITMENT- 551170 This account includes the cost of advertising and related expenses incurred in recruiting new employees for the Village with the exception of the Fire and Police Departments which are handled through their respective departmental budgets. While expenditures to be made under this account are very difficult to project from year to year,an increase in the appropriation request has been made to reflect increased advertising costs. $1,500 PROFESSIONAL SERVICES-552110 The Village currently has a contractual arrangement with a local photographer who is available,on call, to take photos on a part-time basis. This appropriation,which covers the cost for photography services at special civic events,employee relations and senior citizen activities,remains unchanged from the last Calendar Year Budget. This account was reduced by the Administrator during the budget review process. $500 24 MORTON GROVE, IL CALENDAR YEAR 2000 POSTAGE&MEIER$ENTAL-552120 This account includes postage for mailing the quarterly Morton Grove Exchange Village newsletter. As with other appropriations related to the Public Information Program, this account includes postage for other public information related needs. At this time,the Post Office does not project any additional rate increases. Therefore, this appropriation has not changed from the prior Calendar Year Budget. $4,300 NEWSLETTER PRINTING -552320 This account includes the appropriation necessary to print the quarterly Village of Morton Grove Exchange newsletter. This appropriation has increased to reflect printing of four quarterly newsletters and funds for projected increases from the vendor awarded the contract to print this newsletter. The Village also prints special editions of the newsletter from time to time which requires additional appropriations for this account. $8,000 MAINTENANCE OF NON-AUTO EOUIP-554130 This account previously provided for maintenance expenses for all computer equipment and office machines. The Village will utilize a contractual agreement with a computer company to repair all computer and/or printers in the Administrator's Office during the next Calendar Year Budget. Therefore,only an appropriation for miscellaneous office machine repair will be included in the Calendar Year Budget request. This account was reduced by the Administrator during the budget review process. $400 COMMODITIES OPERATIONAL SUPPLIES- 562110 The line item now includes both operational supplies and office supplies(which was formerly a separate line item). This account includes binders,dividers,transparencies and other material needed during the budget preparation process. No change in this appropriation is required for the 2000 Calendar Year Budget. $2,200 PHOTO SUPPLIES -562120 This account will provide for the purchase of film,other photo supplies and development costs in support of the public education function. The decrease in this appropriation more accurately reflects the costs attributed to photo supplies for the 2000 Calendar Year Budget. $300 "1 25 VILLAGE OF MORTON GROVE CALENDAR; 2000 BUDGET DETAIL 1:37 PRINTED 1 ON: �_!o,i_i AT: �.,,, AM FUND 02 - GENERAL CORPORATE RESP. DIVISION 10 - ADMINISTRATION SUB-DEPT:ACTIVITY11 - ADMINISTRATION ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1.999 1999 2000 2000 2000 EXPENSE PERSONAL SERVICES 544200 SALARY-VILLAGE ADMINISTRATOR 95,644 68,683 103,537 103,537 83,377 103,537 103.,537 106,606 544431 SALARIES-ASST TO ADMINISTRATOR 43,612 34,027 60,534 600,534 48,805 60,534 60,534 65,534 544710 SALARIES-SECRETARIAL 75,771 49,743 80,662 80,662 64,832 80,662 80,662 53,084 546100 LONGEVITY 1,800 1,400 2,400 2,400 2,100 2,400 2,400 2,400 547100 SOCIAL SECURITY 14,096 9,982 16,476 16,476 14,158 16,724 16,724 17;341 548100 HOSPITALIZATION INSURANCE 26,222 19,222 28,832 28,832 22,931 30,564 30,564 29,988 548300 LIFE INSURANCE 918 593 978 978 813 947 947 986 TOTAL PERSONAL SERVICES 256,062 183,650 293 293,419 23T 0 295 ? , 0 ,41'� 293,4.. .. , 16 295,368 295,368 305,939 CONTRACTUAL SERVICES 551110 MILEAGE ALLOWANCE i8 0 100 100 0 100 100 100 551120 DUES & SUBSCRIPTIONS 2,696 2,187 2,325 2,325 2,640 2,475 2,475 2,475 551130 MEETINGS & CONFERENCES 7,248 4,171 5,275 7,275 6,457 5,275 5,275 5,275 50 TRAINING & INSTRUCTIONS 120 105 150 150 0 150 150 150 N,„,,,60 EMPLOYEE RELATIONS 7,601 7,806 10,385 10,385 2,738 10,200 10,200 10,200 551170 PERSONNEL RECRUITMENT 360 1,025 1,000 1,000 721 1,500 1,500 1,500 552110 PROFESSIONAL SERVICES 595 658 700 700 315 700 500 500 552120 POSTAGE & METER RENTAL 4,093 2,047 4,300 4,300 3,050 4,300 4,300 4,300 552320 NEWSLETTER PRINTING 7,095 5,535 7,300 7,300 6,770 8,000 8,000 8,000 554130 MAINTENANCE OF NON-AUTO EQUIP 55 203 500 500 147 500 400 400 TOTAL CONTRACTUAL SERVICES 29,881 23,736 32,035 32,035 22,838 33,200 32,900 72,700 COMMODITIES 562110 OPERATIONAL SUPPLIES 2,178 1,499 2,200 2,200 983 2,200 2,200 2,200 562120 PHOTO SUPPLIES 295 85 500 500 63 400 300 300 562180 OFFICE SUPPLIES 0 359 0 0 57 0 0 564200 OPERATIONAL EQUIPMENT 0 765 1,000 1,000 299 0 0 0 TOTAL COMMODITIES 2,473 2,708 3,700 3,700 1,402 2,500 2,500 CAPITAL OUTLAY 572010 MACHINERY & EQUIPMENT 1,406 0 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 1,406 0 0 0 0 0 0 0 Mt TOTAL EXPENSE 289,822 210,094 729,174 329,154 261,256 331,168 310,762 741,739 Li 26 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Administration Department 1999 2000 Salary Number Grade Salary Num}T_ Full Time: Village Administrator 103 ,537 1. 0 106, 606 1. 0 Asst Village Administrator 60, 534 1.0 65,534 1.0 Executive Secretary 80, 662 2 . 0 46 83 , 084 2 .0 Total 244,733 4 .0 255,224 4.0 Fringe Benefits: Longevity 2,400 3 . 0 2,400 3.0 Social Security 16,476 4 .0 17, 341 4. 0 Hospitalization Insurance 28,832 4. 0 29 , 988 4.0 Life Insurance 978 4 . 0 986 4.0 Total 48, 686 50, 715 Department Total 293, 419 4. 0 305,939 4.0 27 • ORTON GROVE, IL ALENDAR YR2001 LEGAL DEPARTMENT DEPARTMENT/ACTIVITY DESCRIPTION This department provides the appropriations necessary to support the Village's legal staff. The Legal Department provides professional legal representation for the Village in all matters of law including: litigation,prosecution of all cases of municipal code violations, and drafting or review of ordinances,resolutions,contracts and other legal documents. While services are provided by independent legal counsel working under contract to the Village,the Board also occasionally hires special counsel to deal with specialized legal situations. A labor relations counsel is used routinely for labor and personnel related matters. Special counsel has been employed to assist with the implementation of Waukegan Road TIF Redevelopment,however,this appropriation has been included in the TIF Fund. PERFORMANCE ASSESSMENT-PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES The Corporation Counsel and the Village Prosecutor have ably fulfilled the goals and objectives contained in the Calendar Year 1999 Budget both in terms of providing general legal services and prosecutorial services to the Village on an ongoing basis. The Labor Relations Counsel continued to provide the Village with excellent labor relations legal counsel related to issues such as labor negotiations; grievance resolution; and miscellaneous personnel matters. However,calendar year 1999 was particularly time consuming for the Corporation Counsel and Labor Relations Attorney because of a great deal of time related to remediating routine municipal legal matters and issues related to personnel. GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 1. Provide professional and effective general legal services through the office of Corporation Counsel. a. Provide direct legal representation and services for elected and appointed officials. b. Draft or review ordinances,resolutions,contracts,and all other legal documents needed to conduct the Village's operations. c. Directly represent the Village in matters of litigation and/or supervise the services of special counsel as necessary with the exception of those claims resulting from various casualty losses which are managed by the Village's self-insurance pool (IRMA). 2. Provide prosecutorial duties to insure that all municipal ordinance violations are professionally presented before the appropriate court. a. Represent the Village in all traffic and related general court proceedings. b. Represent the Village in housing court to insure that building maintenance and related violations are successfully concluded as needed to insure the success of the Village's neighborhood preservation program. c. Assist with Village staff's review of a proposed municipal administrative adjudication program for Police Department and Building Department parking and building code violations. BUDGET SUMMARY Account Classification Transition 98 Budget 1999 Budget 2000 CONTRACTUAL SERVICES $ 116, 520 $ 107, 360 $ 147, 805 Total Approp. Request $ 116, 520 $ 107, 360 $ 147, 805 eL" 28 i ‘ MORTON GROVE, IL CALENDAR YEAR 2000 3. Labor relations counsel will be available as needed to assist with labor relations and various personnel issues which may arise during the year. a. Labor relations with both the Police Officers and Firefighters Collective Bargaining Units will take place during the Calendar Year 2000 Budget. While the firefighter's contract negotiations should conclude early in the year,police officer negotiations will begin in late summer or early fall. Therefore,the Labor Relations Counsel will be very active with contract negotiations for both bargaining units during the upcoming budget year. b. Be available as needed throughout the year to review potential Personnel Policy changes and to assist Village management in dealing with any unusual employee issues which may arise out of grievances or any other miscellaneous personnel matters. BUDGET COMMENTS The contractual services for additional legal fees has increased,thereby increasing the operating budget for the Legal Department. Legal Counsel for police and fire negotiations and remediation of routine municipal matters have required the increase of additional legal fees for the Calendar Year 2000 operating budget. SONTRACTUALSERVICES DUES& SUBSCRIPTIONS-551120 Subscriptions to periodicals,purchase of books and annual updates regarding court rulings represent the expenditures made from this account each year. There is no change in this year's appropriation request. Illinois State Statutes $150 Miscellaneous Subscriptions 50 TOTAL $200 MEETINGS & CONFERENCES -551130 This year's appropriation will allow the Village Prosecutor or Corporation Counsel to attend a conference. $250 PRINTING&PUBLISHING-552130 Includes cost of publishing various legal notices in local newspapers required under State statutes for public hearings of Zoning Board of Appeals,Planning,Appearance and Traffic Safety Commissions,etc.;bid notices; and various other pertinent legal matters needed from time to time. There is no change in this year's appropriation request. $2,000 ,---- 29 • MORTON GROVE, IL CALENDAR YEAR 2000 RETAINER OF CORPQRATION COUNSEL- 556100 The retainer for the Corporation Counsel is based on$4,220.86/month and is intended to cover routine municipal legal matters. The monthly fee reflects a three percent increase over last year's appropriation and equals the across-the-board increase to all other Village employees. Circumstances entailing litigation are non-routine in nature and are reflected in"additional legal fees"below(556120). $52,170 RETAINER OF VILLAGE PROSECUTOR-556110 The retainer for the Village Prosecutors is based on$1,875.83/month and is intended to cover prosecutorial services. The monthly fee reflects a three percent increase over last year's appropriation and equals the projected across-the-board increase to all Village employees. $23,185 ADDITIONAL LEGAL FEES -556120 This appropriation reflects an increase due to costs associated with the Village's Labor Relations Attorney(labor negotiations,grievances,and miscellaneous personnel matters). In addition,fees for non-routine and litigation time have increased,and therefore,result in a higher appropriation for the Corporation Counsel. This account was reduced by the Administrator during the budget review process. Labor Relations Attorney $48,000 Additional Exp for Corp Counsel 22 000 TOTAL $70,000 r-- 30 r VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET - - DETAIL '-'1 PRINTED ON: 12/01/99 AT: 11:57 AM FUND 02 - GENERAL CORPORATE RESP. DIVISION 10 - ADMINISTRATION SUB-DEPT/ACTIVITY13 - LEGAL ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 54 200 200 136 200 200 „0 551120 DUES & SUBSCRIPTIONS 149 4 - 551130 MEETINGS & CONFERENCES 0 231 0 0 0 250 250 250 9 9 2,000 2,000 1,340 2,000 2,000 2,000 552130 PRINTING & PUBLISHING 2,043� 556100 RETAINER OF CORPORATION COUNSEL 47,795 34,344 50,650 50,650 33,767 50,650 50,650 52,170 556110 RETAINER OF VILLAGE PROSECUTOR 20,387 14,570 22,510 22,510 23,266 22,510 22,510 23,185 556120 LEGAL 38 273 66,383 32,000 12,000 60,718 79,000 70,000 70,000 .61.'0 ADDITIONAL cGPI FEES , % TOTAL CONTRACTUAL SERVICES 106,666 116,520 107,3610 107,360 119,227 154,610 1 45,610 147,805 MI TOTAL EXPENSE 108,666 116,520 107,360 107,360 119,227 154,610 145,610 147,805 31 00: ' • ORTON GROVE, I ALENDAR YR201 I FINANCE DEPARTMENT DEPARTMENT/ACTIVITY DESCRIPTION The mission of the Finance Department is to provide effective and efficient methods for conducting the day-to-day business affairs of the Village to ensure financial goals and objectives are satisfactorily met. Responsibilities include collection and disbursement of Village resources;budget,debt,employee benefit and retirement administration; insurance and risk management;data processing;payroll and personnel;treasury management and administration; purchasing and accounting. The Department provides support in performing these services and assists other departments in meeting public service goals within established budget parameters. The Department also provides financial analysis,trend information and recommendations to the Village Administrator,Village President and Board of Trustees on all matters relating to the fiscal operation of the Village. As such, it is imperative that financial analysis and advise be maintained to the highest of professional standards along with providing timeliness and accuracy in financial reporting. In addition to supporting the operations of other line departments,the Finance Department also has the responsibility to directly serve the public in such areas as general reception at Village Hall; cashiering,information dissemination, processing and issuance of business,liquor,vehicle and other Village licenses,real estate transfer stamps,water billing and other revenue collection. The Department annually processes and/or issues approximately 17,000 vehicle stickers; 800 business licenses; 450 real estate transfer stamps;9,500 vendor invoices; 6,000 vendor payments; 7,500 payroll checks and 300 W2's annually. In addition,over 7,700 water/sewer accounts are billed bi-monthly. PERFORMANCE ASSESSMENT-PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES This has been a year of transition with the first full year under the leadership of a new Director of Finance. Much of the focus has been on becoming familiar with the operations of the Department and the Village as a whole. Procedures of the Department were reviewed and were revised/updated as necessary. The expected upgrade to the water billing utility has not,at the time this report was prepared,been completed. The hardware necessary for the upgrade has been delayed due to problems in the manufacturing process. We have been informed the hardware will be in some time in October. BUDGET SUMMARY Account Classification Transition 98 Budget 1999 Budget 2000 PERSONAL SERVICES $ 168, 531 $ 278,757 $ 285, 166 CONTRACTUAL SERVICES 389, 334 565, 344 517, 089 COMMODITIES 9, 318 15, 000 16, 000 CAPITAL OUTLAY 2, 160 13, 000 3, 350 Total Approp. Request $ 569, 343 $ 872, 101 $ 821, 605 �� 32 �� MORTON GROVE, IL CALENDAR YEAR 2000 The new UNIX server which provides the operating system for the AEK software has been in place since March. The hardware and associated software meets Y2K compliance. Although we expected to upgrade the AEK software as well,delays in their programming delayed release until spring 2000. A new investment policy is expected to be completed in the last quarter of 1999. State Statute requires all municipalities to have an investment policy in place by January I,2000. Example investment policies have been received from the IGFOA and the State Treasurer's office and the Department is in the process of tailoring it to the Village's needs. A draft will be presented to the Village Board for discussion. The final policy is expected to be presented for a vote at the first Board meeting in December. On an as-needed basis,files not compatible with current spreadsheet programs are being redone for future use. This became necessary when the computer for the Director was replaced. Approximately 15%of the files have been converted. Long-time part-time clerk/receptionists left the Department after many years of dedicated service. Their replacements allowed for a slight restructuring of duties and responsibilities. Further restructuring of duties are planned for 2000. A new Water Meter Reader was hired to fill a vacancy when the current reader left to replace a retiring employee in the Sewer Department. All these new employees are working out well in their new positions. The Finance Department continues to provide accurate and timely reports of information to all its internal and external customers. In April,the Village received word from the GFOA(Government Finance Officers Association) that it received the Certificate of Achievement for Excellence in Financial Reporting for the period ended April 30, 1998. This was the tenth consecutive year in which the Village has received the award. During 1999,both the Annual Budget and Comprehensive Annual Financial Report were submitted for awards for their respective reports. GOALS AND OBJE_Cl VES FOR CALENDAR YEAR 2000 1. Continue to provide accurate and timely fmancial information to Village Trustees,Village Administrator, Department Directors and other internal customers as well as to our external customers (other governmental agencies,residents,etc.). 2. Submit Annual Budget and Comprehensive Annual Financial Report for Distinguished Budget and Certificate of Achievement Awards 3. Review current Village Purchasing Manual and Travel Regulations and revise as needed. This review would cover all aspects of purchasing including use of purchase orders,bidding procedures and travel reimbursements. 4. Improve insurance/liability records maintained in Finance Department. Improve incident reporting to our risk management agency by educating and communicating with Village Departments. 5. Consolidate central files and reorganized to provide space for future filings and remove redundant information. 6. Restructuring of duties of front desk staff. This would allow staff to provide support to Administrative staff during their peak periods and throughout the year. 7. Work to provide a smooth transition with the implementation of the Village's new computer network. 8. Develop a timeline for the transition towards the new reporting model for governmental financial reports (GASB 34). 9. Fixed asset inventory planning to be used in conjunction with the implementation of GASB 34 reporting guidelines. P—\ 33 �� MORTON GROVE, IL CALENDAR YEAR 2000 BUDGET COMMENTS The proposed Finance Department Budget has decreased by$103,255 or 11.84%from the previous year before any inclusion for personnel adjustments. This was primarily due to the application of a premium credit for liability insurance in the amount of$137,850. Excluding this item,the Department's budget increased$7,817 or 1.6%from the prior year. Various significant additions and deletions make up their modest change. First,all computer related accounts were zeroed out and those charges are accounted for in the newly created MIS account. The total amount for these charges is$17,300. Second,the account for telephone charges was increased$24,840 to$84,840. This increase was due to changes in the phone system and additional intemet access lines used by the Village. All other accounts saw a minimal increase or no change from the prior year. PERSONAL SERVICES SALARY-DEPARTMENT DIRECTOR-544300 $75,000 SALARY-ASST DEPT DIRECTOR-544430 $57,028 SALARIES-CLERICAL -544700 $105,716 LONGEVITY- 546100 $3,500 SOCIAL SECURITY-547100 $18,146 HOSPITALIZATION INSURANCE-548100 $24,966 LIFE INSURANCE-548300 $810 CONTRACTUAL SERVICES DUES & SUBSCRIPTIONS -551120 This account includes appropriation requests for various memberships for the Finance Director and his staff There is also a number of subscriptions used by the Finance Director and Village Administrator included in this account. The increase in this account reflects regular price increases and additional publications available through the GFOA to stay current with financial reporting policies and procedures. This account was reduced by the Administrator during the budget review process. The Illinois Statutes are published every two years and were last replaced in 1999. Illinois Revised Statutes National GFOA $200 State GFOA(2) 260 Wall Street Journal 200 Kiplinger Newsletter 80 Other Pertinent Publications 200 TOTAL $940 P I 34 �� MORTON GROVE, IL CALENDAR YEAR 2000 MEETINGS & GONFERENCES - 551130 Attendance at professional conferences to keep up-to-date on pertinent developments in the profession and participate in various risk management committees. The decrease in this appropriation for the calendar year budget is due to the fact that the National GFOA Conference will be held in Chicago National GFOA Conference-Chicago $1,100 Illinois GFOA Conference 800 Metro Luncheons 300 Misc. & Other Committee meetings 200 TOTAL $2,400 TRAINING& INSTRUCTIONS - 551150 Seminars for the Finance Director and his staff in career development and accounting related classes. This account was reduced by the Administrator during the budget review process. Accounting Related Courses $500 Miscellaneous Training- Staff 500 TOTAL $1,000 PROFESSIONAL SERVICES -552110 Professional fees related to annual actuarial analysis and funding levels of Police and Firefighter Pension Funds and administration of Section 125 plan to employees. The cost of the Section 125 is offset by lower employer FICA costs on non-sworn personnel based on amounts set aside for the employee cost of health care or dependant care expenses. There is an increase in the appropriation for Section 125 to reflect an additional number of participants. Firefighters Pension Actuarial $2,500 Police Pension Actuarial 2,500 Sec 125 Administration 6.115 TOTAL $11,115 POSTAGE& METER RENTAL- 552120 All Village postage costs(except for water billing and quarterly newsletters)are charged directly to the Finance Department. Amount includes annual mailings of vehicle,business,and alarm license applications,delinquent parking notices,and all Village correspondences. Also includes rental charges for postage meter. The increase in this year's appropriation reflects an increase to the postage rates in January 1999. 35 MORTON GROVE, IL CALENDAR YEAR 2000 Monthly postage for regular Village mailings, including general correspondence for all Departments and vendor payments 15,000 Postage Meter Rental 4,065 Vehicle Sticker Applications 3,200 Special Delivery&Bulk/Presort Fee 1 400 TOTAL $23,665 PRINTING&PUBLISHING- 552130 Forms and printing of materials used Village wide or for identification or licensing of general public and businesses. Also includes annual cost of publishing annual Treasurer's report in newspaper as required by law. Increase reflects 5%increase in cost of these items. Vehicle Stickers,Application Forms,Zone Parking Stickers/Cards,Motor Cycle Plates 10,500 Payroll&A/P Checks,W2& 1099 1,500 Liquor,Business,Animal& Other Certificates and Forms 2,000 Annual Publication of Treasurer's Report 12Q TOTAL $14,300 AUDITING SERVICES-552200 Audit and related professional fees projected for Village accounting records is$34,000 of which$25,500 or 75%is allocated to the General Fund and$8,500 or 25%to the Water/Sewer Fund. There is an additional$1,250 budgeted for the auditor to help the Village prepare for the CAFR Award submittal. Annual Auditing Fees $25,500 CAFR Preparation Fees 1.250 TOTAL $26,750 EOUIPMENT LFA5E/RENTAL PYMTS -552330 Final lease payments on Village copier(8 payments)and lease buy-out option. Xerox 5860 Copier-Payments#53-60 Final payments on the contract 3,312 Lease Buy-Out Option 2 850 TOTAL $6,162 36 r1 i-1 MORTON GROVE, IL CALENDAR YEAR 2000 UTILITIES-TELEPHONE - 553100 All Village telephone costs(except special lines for alarms at water pump stations and vaults effective 5/1/96)are charged directly to the Finance Department. The costs include day-to-day telephone use for Village related matters; extra emergency telephone lines at Police and Fire stations; and cellular telephones for designated personnel. This appropriation has increased to reflect costs attributed to the installation of the new telephone system in April 1998. Additional T-1 trunk lines,new direct inward dial(DID)lines,and other lines to support the voice mail system for all Village operations were needed to support the new system. Additional lines have also been added for internet access. A reduction in this line item is expected with the implementation of the new MIS system. The savings though are not known at this time. Ameritech $73,200 Cellular One 10,200 Qwest/LCI(long distance) 1 440 TOTAL $84,840 MAINTENANCE OF NON-AUTO EOUIP-554130 The account includes items covered under a special insurance policy for repair and maintenance of selected office equipment throughout the Village that was previously covered under separate maintenance agreements paid through separate departments. The policy provides the same coverage previously provided by the maintenance contract--but also includes other protection not currently provided in traditional maintenance contracts. These pieces of equipment previously covered under separate maintenance agreements and paid by individual departments are now consolidated under one maintenance insurance policy paid for by the Finance Department to take advantage of bulk pricing and streamlining of same. The increase in this appropriation is due to costs attributed to the inclusion of the new telephone system at Village Hall. The warranty on the new system expired in April 1998. Auxiliary Finance Department copier,postage and mailing equipment,check signing and check protector machines--all in the Finance Dept; CAD system in Comm Development,copiers in Police,Fire and Public Works Department, plus new copier and fax machine in Police Department--all covered under maintenance insurance policy with Speciality Underwriters (premium portion for calendar year 2000) 8,500 Maintenance Agreement on main Xerox copier(required under lease) 7,200 Various repairs to office equipment and telephone system outside of maintenance agreements or insurance 2,400 TIG-New Phone System 6 400 TOTAL $24,500 "1 37 —� MORTON GROVE, IL CALENDAR YEAR 2000 SELF INS/IRMA POOL CONTRIBUTION- 557130 The Village is currently self-insured for worker's compensation,general liability,public officials liability,property and casualty,auto collision &liability,theft, and boiler and machinery under the Intergovernmental Risk Management Agency(IRMA). IRMA is a self-insured group consisting of approximately 85 municipalities through an Intergovernmental Cooperative Agreement. The annual contribution is made in January for each calender year. Annual contributions are based on a certain rate per$100 of net adjusted revenues (per the most recent audit--i.e. the 2000 contribution utilizes the 1997-98 audit)as defined by IRMA's by-laws and a credit(or debit)for experience modification. The 2000 projected contribution is based on a rate of$2.34 per$100 of net adjusted revenues(per 1997-98 audit). This is a reduction from the 1999 contribution rate of$2.355. For 2000,the Village's experience modifier will be a debit(additional charge to the annual premium)of$100,436 due to the high level of experience over the past three years. Historical data which highlights much lower actual expenditures for IRMA contributions is reduced to reflect increases in loss equity reserve. This reduction in actual contributions reflects growth in the entire equity loss program if the Village were ever to pull out of its membership with IRMA. In the last several years,the member's reserve has grown significantly requiring IRMA to reevaluate its reserve policy. After an extensive study it was determined the reserve level should be lowered and excess surplus be returned to its members in the form of a credit to the annual premium. The amount to the credit to the Village is$628,399. By spreading out this credit over a period of several years,this line item could be reduced while avoiding major spikes to the annual operating budget after the credit is used up. A credit of$200,000 is being applied towards the CY2000 premium. The Village allocation between the General&Water/Sewer Fund's share is based on each fund's net revenues and is as follows: CREDIT General Fund $499,817 ($183,800) $316,017 Water/Sewer Fund 44,054 ( 16,200) 27,854 TOTAL $543,871 ($200,000) $343,871 In addition to the above,additional coverage is being obtained for areas involving clean up and liability coverage caused by losses due to underground storage tanks and Medical and AD& D coverage for injury to ESDA and other volunteers in the course of their volunteer work. General Fund Share of IRMA Contrib. $316,017 Underground Storage Tanks 2 @$650 1,300 AD&D/Medical Ins for Volunteers 600 TOTAL $317,917 SAFETY&LOSS CONTROL-55713Z This is a new line item for Calendar Year 2000. This allocation will be used to pay for safety and loss control expenses used in improving the Village's safety program. This account was reduced by the Administrator during the budget review process. $500 BANK CARD SERVICE CHARGES -558125 Beginning with June 1993,the Village began accepting Visa/Mastercard for payment of raffle ticket purchases as 38 MORTON GROVE, IL CALENDAR YEAR 2000 well as,water bill payments,yard waste&trash collection stickers,vehicle stickers,parking tickets,real estate transfer tax stamps and virtually any other village service payment. Utilization of Visa/MC continues to increase from prior years. Increased utilization is expected to continue as there has been increased use for payment of water bills,parking tickets,the"Denver boot" program,vehicle licenses and transfer tax stamps. The increase in this year's appropriation reflects greater use of credit cards. $3,000 COMMODITIES OPERATIONAL SUPPLIES -562110 Various supplies&miscellaneous equipment needed to maintain efficient operations of copy machines,cash registers,personal computers,etc. Also includes copy paper,computer stock paper,envelopes, letterhead&business cards used by all departments;budget preparation material,cover sheets and bindings for ordinance,resolution,and minutes books,etc. General office supplies for both the Finance Department and to an extent other departments, are included in this account. Increase in this year's appropriation reflects normal cost increases for supplies(3%) and based on recent history tracking. $16,000 CAPITAL OUTLAY MACHINERY&EOUIPMENT- 572010 Postage Machine Obsolete-Manufacturer will no longer be able to supply repair parts after inventory runs out. Work Station for Principal Account Clerk to provide for additional space to work. Current work area is very crowded. Ergonomic Chair for Finance Director. Bookcases and File Cabinets needed for additional storage space. This account was reduced by the Administrator during the budget review process. Postage Machine $2,150 Work Station-Prin. Account Clerk Book Shelves(2) Chair-Finance Director 450 5 Drawer File-Central Files 400 2 Drawer Lateral File-Finance 350 TOTAL $3,350 er 39 - ' . VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12!01/99 AT: 11:57 AM FUN 0' - GENERAL CORPORATE RESP. DIVISION 20 - FINANCE SUB-DEPT/ACTIVITY, 12 - FINANCE ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE PERSONAL SERVICES 544300 SALARY-DEPARTMENT DIRECTOR 76,533 53,513 70,000 70,000 56,538 70,000 70,000 75,000 544430 SALARY-ASST DEPT DIRECTOR 50,273 19,615 55,366 55,366 44,351 55,366 55,3366 57,028 544700 SALARIES-CLERICAL 101,406 o 107,277 1 ? 102,622 544700 1.1,406 65,99: IOr,_ 07,.7: 80,696 102,��c� 102,622 105,716 546100 LONGEVITY 1,200 2,133 3,500 3,500 3,500 3,500 3,500 3,500 547100 SOCIAL SECURITY 16,580 10,925 17,810 17,810 14,127 17,492 17,492 18,146 548100 HOSPITALIZATION INSURANCE 21,751 16,003 24,004 24,004 19,311 25,446 25,446 24,966 548300 LIFE INSURANCE 855 452 800 800 668 776 776 810 TOTAL PERSONAL SERVICES 270,597 168,531 278,7[7 278,757 219,191 275,202 275,202 285,166 CONTRACTUAL SERVICES 551120 DUES & SUBSCRIPTIONS 1,070 818 850 850 703 1,090 940 940 551130 MEETINGS & CONFERENCES 2,965 2,160 2,6100 2,610 1,922 2,400 2,400 2,400 551150 TRAINING & INSTRUCTIONS 276 0 1,000 1,000 50 1,500 1,000 1,000 10 PROFESSIONAL SERVICES 15,360 1,850 10,625 10,625 15,815 11,115 11,115 11,115 � a 120 POSTAGE & METER RENTAL 17,630 8,349 22,900 22,900 18,843 23,665 23,665 23,665 552130 PRINTING & PUBLISHING 14,413 7,575 13,600 13,600 8,195 14,300 14,300 14,300 552170 PROGRAMMING & SOFTWARE FEES 10,495 10,048 10,800 10,800 16,732 0 0 0 552200 AUDITING SERVICES 22,478 41,900 22,500 22,500 24,654 26,750 26,750 26,750 55 230 EQUIPMENT LEASE/RENTAL PYMTS 5,377 2,895 4,965 4,965 4,136 6,162 6,162 6,162 553100 UTILITIES-TELEPHONE 55,886 57,179 60,000 60,000 66,781 84,840 84,840 :'_4,840 554130 MAINTENANCE OF NON-AUTO EQUIP 16,573 6,691 21,000 21,000 21,851 24,500 24,500 24,500 554160 MAINTENANCE OF COMPUTERS 5,842 2,345 6,500 6,500 3,130 0 0 0 557130 SELF INS/IRMA POOL CONTRIBUTION 241,182 37,417- 386,194 386,194 394,359 271,567 271,567 37,917 557132 SAFETY & LOSS CONTROL 0 0 0 0 0 1,000 500 500 558125 BANK CARD SERVICE CHARGES 1,644 1,512 1,800 1,800 2,371 3,000 3,000 3,000 TOTAL CONTRACTUAL SERVICES 411,189 105,9.03 565,344 565,344 579,548 471,889 470,739 517,087 COMMODITIES 562110 OPERATIONAL SUPPLIES 15,262 9,318 15,000 15,000 12,956 16,000 16,000 TOTAL COMMODITIES 15,262 9,318 15,000 15,000 12,956 16,000 14,000 16,000 CAPITAL OUTLAY 572010 MACHINERY & EQUIPMENT 88,712 22,1.60 13,000 13,000 8,093 5,150 3,350 3,350 TOTAL CAPITAL OUTLAY 88,712 2,1.40 11,000 13,000 8,093 5,150 2 ,150 1,350 4444 TOTAL EXPENSE 785,760 285,912 872,101 8 72,101 819,788 768,241 765,291 321,605 40 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Finance Department 1999 2000 -'t Salary Number Grade Salary Num. _ Full Time: Finance Director 70, 000 1. 0 75, 000 1.0 Assistant Department Director 55, 366 1. 0 62 57, 028 1.0 Principal Account Clerk 40, 331 1. 0 46 41,542 1.0 Receptionist/Cashier 33 , 086 1.0 36 34, 078 1.0 Total 198,783 4 . 0 207, 648 4.0 Part Time: Clerk/Typist 21, 152 2 . 0 30,096 3.0 Purchasing Coordinator/Clerk 12,708 1.0 Total 33 ,860 3 .0 30, 096 3 . 0 Fringe Benefits: Longevity 3,500 3 . 0 3 ,500 3 .0 Social Security 17,810 7. 0 18, 146 7.0 Hospitalization Insurance 24, 004 4 . 0 24,966 4. 0 Life Insurance 800 4 .0 810 4.0 Total 46, 114 47,422 Department Total 278,757 7. 0 285, 166 7.0 41 . +op 0.4*. ORTON GROVE, ALENDAR YR200I • MANAGEMENT INFORMATION SERVICE DEPARTMENT/ACTIVITY DESCRIPTION The Management Information Service Department accounts for costs related to the Village's computer system network for all general government departments and activities. Expenses for computer hardware and software maintenance for Water and Sewer operations will remain in the Enterprise Fund. This new department was established to centralize costs related to the computer network in order to better track expenditures for all departments. Various expenditures related to computer hardware; software programming; cabling and wiring for local area networks and the wide area network; and maintenance of the equipment are all itemized within this department. P t • ' • M NT- P' • RE IN AL i • !- _999 SAL AND •B IVE 1. At the request of the Board of Trustees,Village staff completed a substantial review of its various computer hardware and software programs reviewing both their effectiveness and quality of technology. 2. A Computer System Management Standing Committee was formed with representatives from each department to serve under the direction of Assistant Village Administrator Jeffrey O'Dell. 3. The Committee presented a report of its findings to the Board of Trustees on March 1, 1999,highlighting the status of the Village's computer system, its shortcomings,a detailed inventory of computer hardware and software in all departments,and a recommendation to hire the services of a computer network consultant to verify and validate the Committee's findings. 4. The consultant,McGladrey& Pullen, LLP,along with members of the Computer Committee made a detailed presentation and recommendation to the Board of Trustees on June 7, 1999. 5. After several Board of Trustees' workshops,the Board authorized the hiring of RSM McGladrey,Inc.,to provide computer network consulting services for the network cable infrastructure design and implementation;detailed network assessment for both local area network and wide area network design; development of request for proposals for cabling of municipal facilities and purchase of all necessary computer hardware and software; and implementation of the computer network. 6. Infrastructure computer wiring and cabling for the Village Hall,Police Department,Fire Department and Public Works facilities,and purchase of computer hardware and software for the entire computer network to be completed by the end of Calendar Year 1999. ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 1. Installation of all computer hardware and software programming will also be completed at these facilities during the first quarter of Calendar Year 2000. 2. Implement operation of a wide area network for data transmission connectivity between all municipal facilities by March 17,2000. This will facilitate transfer of data between all departments and provide for intemet access and E-Mail capabilities for all designated employees. BUDGET SUMMARY Account Classification Transition 98 Budget 1999 Budget 2000 CONTRACTUAL SERVICES $ 0 $ 0 $ 245, 680 CAPITAL OUTLAY 0 0 25, 000 Total Approp. Request $ 0 $ 0 $ 270, 680 er 42 �A MORTON GROVE, IL CALENDAR YEAR 2000 3. Prepare and implement an on-going computer network systems basic and intermediate training program for ,."‘- all employees using computers in the organization. These training opportunities will instruct employees on the various computer software programs used throughout the organization and reinforce network operating system training for employees using various software,Internet,and e-mail applications. 4. Continue to collect and verify data required to establish and maintain the Geographic Information System (GIS). The Engineering Department staff needs to continue verifying data from the previous map digitizing effort and increase the"population"data base used by various departments. While GIS is used extensively in the Engineering Department for its street paving,resurfacing,sewer extension,and street lighting programs,more time will be dedicated to increasing data base fields for individual departments. It is anticipated most of these improvements to the data base fields will center on increasing usage in the Building Department. BUDGET COMMENTS CONTRACTUAL SERVICES DIES & SUBSCRIPTIONS-551120 This appropriation covers annual dues and subscriptions for professional organizations and user groups. The funds for these GIS membership fees were previously appropriated in the Engineering Department operating budget. These professional organizations provide a network of resources for GIS activities in the Village. Urisa Dues(National G.I.S.) $120 Ilgisa Dues(State G.I.S.) TOTAL $145 MEETINGS&CONFERENCES -551130 This account provides for attendance to the annual GIS conference held in Illinois. $300 TRAINING&INSTRUCTIONS -551150 This account covers anticipated costs associated with training of personnel in network operating systems and management,the office suite modules,specific department related programs,website development, and discretionary training classes and seminars. Training will improve employee/user capabilities,productivity,and efficiency. The Phase II training and instruction appropriation was previously approved by the Board of Trustees when it reviewed the proposal submitted by the computer consultants and computer committee. The firehouse software,NT class for engineering, and CFA class for mechanics would previously have been appropriated out of the Fire, Engineering,and Vehicle Maintenance Department operating budgets and will provide employees training on specific proprietary software. Training and Instruction(Phase II) $17,500 Training&Inst-Firehouse Software 2,500 Microsoft NT Class(Engineering) 800 r- 43 � MORTON GROVE, IL CALENDAR YEAR 2000 CFA WIN 96 Class(Mechanics) 800 TOTAL $21,600 PROFESSIONAL SERVICES- 552110 This account represents estimated costs associated with the IT project,consulting fees, annual recurring network management fees,and the AEK service contract and retainer. The Phase IV consulting fees(12,900), and outsourced network management fees(60,000)were previously approved by the Board of Trustees when it reviewed the proposal submitted by the computer consultants and computer committee. The annual AEK service contract and system retainer were previously appropriated in the Finance Department operating budget. However, a portion of the AEK Annual Service Contract will now be appropriated from the Water/Sewer Enterprise Fund as follows: AEK Annual Service Contract General Fund $6,600 Water/Sewer Fund $2200 Total AEK Service Contract $8,800 Consulting Fees(Phase IV) $12,900 Outsourced Network Mgmt 60,000 Annual AEK Service Contract 6,600 Annual AEK System Retainer 1 500 TOTAL $81,000 PROGRAMMING& SOFTWARE FEES -552170 This account represents estimated costs associated with the purchase of the various network related software,annual support/user fees for various department specific programs,fees related to network programming at implementation, and GIS system software upgrades. Once again,these proprietary programming and software fees were previously appropriated in the Finance,Police,Engineering,and Vehicle Maintenance Department operating budgets. However, a portion of the AEK Software Modification fees will now be appropriated from the Water/Sewer Administration Enterprise Fund as follows: AEK Software Modifications General Fund $2,250 Water/Sewer Fund $ 750 Total AEK Software Modif. $3,000 Network Software Configuration/Implementation $50,000 Oracle Based Bldg Dept Program 2,500 AEK Software Modifications 2,250 Annual Support and User Fees Fire 1,100 Software for Fire Web Page Development 750 PIMS/ALERTS User Fees 25,594 PIMS/ALERTS Software Support 3,000 GIS System Software Upgrades 3,250 GIS Oracle Upgrade(1 Copy) 555 44 MORTON GROVE, IL CALENDAR YEAR 2000 GIS Outlook Upgrade(2 Copies) 2,230 CFA WIN 96 Maint and Warranty Service 2 795 TOTAL $94,024 UTILITIES-CONNECTIVITY/INTRNET-553150 This account covers associated estimated costs for the Internet Service Provider(ISP),website memory lease at the ISP site,and the annual costs for leasing T1 Lines from Ameritech for the wide area network data transmission lines and connectivity. These fees were previously approved by the Board of Trustees when it reviewed the proposal submitted by the computer consultants and the computer committee. Internet Accesses and ISP Services $18,000 WAN Connectivity Lines(Phase II) 10.560 TOTAL $28,560 MAINTENANCE OF COMPUTERS- 554160 This account represents anticipated costs related to maintenance and warranty contracts for existing computer hardware and peripheral equipment. These expenditures are dedicated to specific department needs. These expenditures were previously appropriated in the Finance,Police,Engineering, and Vehicle Maintenance Department operating budgets. Computer Hardware Maint(American) $5,340 Livescan System Maintenance Contract 9,900 PIMS Hardware HP Maintenance Contract 2,800 Intergraph TD2 Hardware Maintenance(GIS) 1,075 HP650C Plotter Warranty and Maintenance 936 TOTAL $20,051 CAPITAL OUTLAY MACHINERY&EOUIPMENT-572010 This appropriation will be used to purchase miscellaneous computer hardware equipment associated with the installation of the computer network for all facilities. Computer Hardware Project General Fund $25,000 Water/Sewer Fund $14.000 Total Computer Hardware $39,000 TOTAL $25,000 er 45 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUNA 01 - GENERAL CORPORATE RESP. DIVISION 20 - FINANCE SUB-DEPT/ACTIVITY , 25 - MANAGEMENT INFORMATION SERVICE ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REG MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 551120 DUES & SUBSCRIPTIONS 0 0 0 0 0 145 145 145 551130 MEETINGS & CONFERENCES 0 0 0 0 0 300 300 300 551150 TRAINING & INSTRUCTIONS 0 0 0 0 0 21,600 21,600 21,600 552110 PROFESSIONAL SERVICES 0 0 0 0 0 104,800 104,800 81,000 552170 PROGRAMMING & SOFTWARE FEES 0 0 0 0 0 77,156 77,156 94,024 553150 UTILITIES-CONNECTIVITY/INTRNET 0 0 0 0 0 28,560 28,560 28,560 554160 MAINTENANCE OF COMPUTERS 0 0 0 0 0 45,051 45,051 20,051 TOTAL CONTRACTUAL SERVICES 0 0 0 0 0 277,612 277,612 245,680 CAPITAL OUTLAY 572010 MACHINERY & EQUIPMENT 0 0 0 0 0 100,550 100,550 25,000 TOTAL CAPITAL OUTLAY 0 0 0 0 0 100,550 100,550 25,000 tilt TOTAL EXPENSE 0 0 0 0 0 378,162 375,162 270,680 46 ► i is I ■ ORTON GROVE, I * *ALENDAR YR2001 * - RESERVES DEPARTMENT/ACTIVITY DESCRIPTION The Reserve Account has been established to provide funds for unanticipated and emergency needs which may arise during the year and for which it is difficult to provide a reasonable forecast as part of the budget preparation process. The Reserve Account also includes additional monies appropriated for health self-insurance needs,the Village's share of its deductible under the IRMA and the pooled self-insurance program. Each of these programs are explained in detail below. Except for the Reserves for health insurance costs,the entire amount appropriated for Reserves for emergency and unanticipated needs are being financed through the total revenues anticipated to be collected during the 2000 Calendar Year Budget period. The Reserve for health insurance costs will be appropriated from existing fund balance. Each of the reserve accounts have a separate unique function within the General Fund and are explained in detail below. PERFORMANCE ASSESSMENT-PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES During Calendar Year 1999,the majority of reserves will be utilized for additional health insurance costs. Higher than normal claim experience resulted in additional assessments to the regular monthly premium. the reserve from IRMA deductibles is also being affected by higher claims experience. As a result,both accounts will be adjusted accordingly for Calendar Year 2000. ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 The management of the day-to-day affairs of Village operations have and continue to be run utilizing the most efficient and effective methods reasonably possible. However,unforeseen and emergency circumstances do occur from time-to-time from which utilization from existing revenues or fund balances will be necessary. The Village will continue to carefully monitor these occurrences and expenditures if and when they occur. BUDGET COMMENTS The reserve total increased$82,380. Higher than expected claims experience resulted in increase to the reserves for health insurance and IRMA deductibles by$50,000 and$5,650 respectively. BUDGET SUMMARY Account Classification Transition 98 Budget 1999 Budget 2000 RESERVES $ 45, 496 $ 203, 600 $ 331, 376 Total Approp. Request $ 45, 496 $ 203, 600 $ 331, 376 rer- 47 �� MORTON GROVE, IL CALENDAR YEAR 2000 RESERVE FOR EMRGNCY/EXTRA EXP- 581010 Emergency and extraordinary expenditures provide and account for unforseen circumstances and such other contingencies as snow storms,floods,or other extraordinary or emergency situations which may occur. This continency is based on approximately 1.25%of the CY 2000 General Fund budget. $197,126 RESERVE FOR UNEMPLOYMENT COMP -581020 Based on our continued modest need to pay unemployment insurance benefits,we are recommending only$1,000 be appropriated on an annual basis. (The Village is under the reimbursement program for its unemployment obligations and does not pay an unemployment tax). $1,000 RESERVE FOR IRMA DCTBLS/ASSES - 581030 Village share of first$1,000 in deductibles of claims covered under IRMA. There is an amount of$35,200 in total estimated for this purpose of which$33,250 is for General Fund purposes and$1,950 is for Water/Sewer Fund purposes. The increase in this appropriation reflects actual loss experience. $33,250 RESERVE FOR HEALTH INSURANCE COSTS -581050 The Village is self-insured for purposes of finding its group health insurance program. Blue Cross is the"third party administrator"who processes claims and provides stop loss insurance coverage. From time-to-time,payouts for benefits may exceed premiums paid in resulting in a supplemental charge for the Village. At other times the reverse is true resulting in a reimbursement for the Village. This account reflects the appropriation necessary to make supplemental payouts and also reflects any reimbursement received. A corresponding amount is included as part of the available cash balance at the beginning of the year since the amount is reserved as part of the find balance. This increase in this account reflects supplemental charges experienced since May 1998. $100,000 r 48 VILLAGE OF MORTON GROVE CALENDAR.: 2000 BUDGET DETAIL PRINTED ON: 12101/97 AT: 11:57 AM FUND 02 - GENERAL CORPORATE RESIT DIVISION 20 - FINANCE SL!B-DEPT/ACTIVITY.., 89 - RESERVES ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE RESERVES 581010 RESERVE FOR EMRGNCY/EXTRA ESP 0 0 125,000 125,000 0 200,000 151,730 197,126 581020 RESERVE FOR UNEMPLOYMENT COMP 0 0 1,000 1,000 0 1,000 1,000 1,000 581030 RESERVE FOR IRMA DCTBLS/ASSES 37,391 20,227 27,600 27,600 29,192 33,250 33,250 33,250 581050 RESERVE FOR HEALTH INSURANCE COSTS 241,216 25,269 50,000 50,000 98,048 100,000 100,000 100,000 581060 RESERVE FOR COMPENSATION 0 0 0 0 0 346,718 346,718 0 581140 RESERVE FOR TIF EXPENDITURES 0 0 0 0 9,031 0 0 0 TOTAL RESERVES 278,607 45,496 203,600 203,600 136,271 680,968 632,698 331,376 INTERFUND TRANSFERS 811080 TRANSFERS TO CAPITAL PROJECTS FUND 380,000 0 0 0 0 0 TOTAL INTERFUND TRANSFERS 380,000 0 0 0 0 0 0 0 MS TOTAL EXPENSE 658,607 45,496 203,600 203,600 136,271 680,968 632,698 331,376 49 as•• " -- a . ORTON GROVE, it ALENDAR YR2001 ' - POLICE DEPARTMENT DEPARTMENT/ACTIVITY DESCRIPTION The mission of the Police Department is to prevent and/or control behavior that is threatening to life and property;to assist individuals who are in danger of physical harm or are a victim of crime; to protect constitutional guarantees;to perform all duties and responsibilities in an unbiased,indiscriminate and objective manner;to facilitate the safe and expeditious movement of vehicular traffic and pedestrians; to assist persons who cannot care for themselves such as the physically challenged,mentally impaired,the old and the very young;to identify situations that have the potential to develop into serious problems for individuals,the police or the Village government;to create and impart a feeling of safety and security within the community. PERFORMANCE ASSESSMENT-PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES Each Department component derives from the Mission Statement specific goals and objectives covering their areas of responsibility. In addition,each component supervisor continuously monitors component activity related to the accomplishment of the goals and objectives and does an annual assessment. The complete Mission Statement,goals and objectives document,for each calendar year, is available through the office of the Chief of Police. 1. Planning and Research—The Department continued to look at all areas of activity and performance as to needs,level of service and quality of delivery. Areas that were to be studied and the current status of each is described below. a. Work continued on the review of the entire General Order Manual including reclassification, organization,distribution and regular review process. This was a labor intensive four year project involving many employees that have other responsibilities. Except for some minor adjustments in the review process and the development of a few new orders,the work will be completed by the end of 1999. While not officially participating in the police accreditation process all of our General Orders comply or relate to the standards set by the Commission on Accreditation for Law Enforcement Agencies(C.A.L.E.A.). b. The Police Department's home page,on the intemet at http://members.aol.com/mgpd60053, continues to provide general information about the Department,crime prevention safety tips, seasonal information, and ordinances that generate the most questions. c. The Department received a grant from the Illinois Department of Transportation directed at the education of drivers to use seat belts. The grant also provides for enforcement efforts related to seat belt usage and includes D.U.I. and speeding enforcement. The program,which began in 1997, is in •' its third year and was renewed for the year 2000. BUDGET SUMMARY Account Classification Transition 98 Budget 1999 Budget 2000 PERSONAL SERVICES $ 2, 517, 866 $ 4, 020, 091 $ 4, 144, 091 CONTRACTUAL SERVICES 95, 109 166, 033 119, 598 COMMODITIES 71, 787 83, 886 81, 160 CAPITAL OUTLAY 45, 776 235, 490 220, 850 Total Approp. Request $ 2, 730, 538 $ 4, 505, 500 $ 4, 565, 699 �� 50 �� • MORTON GROVE, IL CALENDAR YEAR 2000 2. Enforcement&Control—Increase detection and arrest of D.U.I offenders; aggressive enforcement of parking laws especially fire lane and handicap zones;utilization of patrol techniques to provide crime deterrent to all parts of the Village. Thoroughly investigate all criminal activity;establish intelligence information and take enforcement action related to gambling,prostitution,alcohol and narcotics,licensing laws and organized crime;to continually disseminate crime analysis and pattern information;maintain liaison with other police and law enforcement representatives. a. The Department maintains a selective enforcement list of areas and/or violations that are consistently problems. An aggressive traffic enforcement effort has been shown to deter crime and has also resulted in felony arrests. The Department does not have a specialized traffic unit. All officers are encouraged to take appropriate enforcement action when encountering any traffic or ordinance violation. The level of enforcement is always dependent on calls for service,available personnel and other obligated time. The figures below show activity for the past two years. Included is overall traffic and ordinance enforcement. Also,fire lane,handicap parking,vehicle tag and seat belt violations which the department pays special attention to. . 1998 1999(Projected' Traffic Enforcement 11,494 11,074 Ordinance Enforcement 5,313 4,860 Fire Lane 403 370 Handicap 465 397 Vehicle Tag 1,487 1,473 Seat Belt 1,525 1,380 "1 b. Other areas of enforcement and control include inspections of liquor license holder premises,motels for compliance with all laws,and tobacco law violations. Also,these inspections give the department an opportunity to identify potential problems and work with the businesses to reduce or eliminate problems. 3. Crime Prevention/Public Relations—Maintain liaison with community and civic groups and organizations for cooperative efforts toward reducing crime and the delivery of police services;maintain crime prevention programs,the presentation of the D.A.RE.-P.L.U.S. program and delivery of police services through the Community Service Network,C.A.N. a. Community Liaison—Each component head was assigned a government,community or civic group with which to maintain contact throughout the year. Contacts are designed to develop cooperation, share information and to identify and deal with any potential problems. b. Crime Prevention—DARE.- P.L.U.S.,Drug Abuse Resistance Education+Parental Leadership United with Students. This program delivers a 17 week curriculum to 5th grade students at six schools. The program also encourages parents to provide positive reinforcement to their children by discussing classroom topics as they occur and to continue their reinforcement for years to come. The Crime Prevention unit strives to raise citizen awareness and promote proven crime prevention ideas. The exchange of information and ideas,with citizens,businesses,schools and community groups,are the instruments used to improve safety and security concepts in our community. Efforts are made to continue our powerful citizen/police relationship and encourage the community to work side by side with the police to reduce crime. The Crime Prevention Bureau with its various resources provides educational and informational presentations to benefit the community. The following are some of the programs offered: V.I.N. Etching,42 cars participated in the Anti-Auto Theft Program this past year. "1 r 51 =1 MORTON GROVE, IL CALENDAR YEAR 2000 • "Are You O.K,?",this program is designed to check the well-being of older adults,disabled persons,citizens who live alone,or anyone in the community who needs to be checked upon on a daily basis,and now has 47 participants enrolled. Officer Contact-Walk& Talk Program,keeps open communication between the police and businesses,in an effort to improve business security. There were 1,272 contacts made the past year. The Department now has two officers trained as Certified Child Safety Seat inspectors. These officers can inspect resident's child safety seats for proper installation and seat condition. 4. Communication& Cooperation-Encourage and exhibit communication and cooperation between supervisors,supervisors and subordinates,other Village units and department components and other agencies; assignment and scheduling of personnel in the most efficient and productive manner;exhibit a positive attitude and strive to maintain a positive and motivated work environment. a. Information distribution is handled in many ways. The daily bulletin provides information to the officers and includes criminal activity on our borders in the surrounding towns. The in-house monthly newsletter continued. Staff meetings included not only the main staff,but non-management representatives from every department component. A distribution system for magazines and periodicals to all personnel continued. After going through the system, this material is placed in the Department's library or roll call reading racks. b. Supervisors met regularly and rode along periodically with their personnel. Constant communication and dissemination of information helps keep confusion,misinformation and rumors to a minimum. 5. Training-In our community,the demand for greater accountability,heightened technical skills and increased police proficiency in diverse legal matters has resulted in an increasingly complex role for the modem police officer. Accordingly,the Department continually modified existing training goals to meet or exceed training requirements and to ensure as much quality training as is possible for each employee. This past year,we were able to provide 6,900 hours of training to personnel. Additionally,the Department has in place a five year comprehensive training plan which provides guidelines that are utilized in developing a well-trained,professional, and safety conscious department. ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 1. Review of all existing programs and operations as to their value and cost effectiveness. 2. Use the planning and research process to find improved methods of service delivery,grants,and other programs that would benefit the Department and Village. 3. Monitor the delivery of services with a focus on the efficiency and effectiveness of that delivery. Also,to include the monitoring of the attitude,demeanor and courtesy of personnel as they deliver police services either in a face-to-face setting or via telephone. 4. Make every effort to reduce on-the-job injuries by monitoring all operations with a focus on the safety of personnel as they fulfill their duties and responsibilities. When applicable,develop or modify policies and provide training that will reduce or eliminate injury. 5. Be aggressive with enforcement of illegal liquor and tobacco sales. 6. Provide resources,support services and training enabling fulfillment of the aforementioned goals and objectives by the personnel assigned to each component. BUDGET COMMENTS The contractual and commodities accounts reflect a projected twelve month expenditure. Of the 22 accounts, five had modest increases, 11 were reduced and six had no change. Five accounts saw adjustments as a result of transferring normally requested funds related to computer to the Village's Management Information Service Account. 52 MORTON GROVE, IL CALENDAR YEAR 2000 As always,every effort was made to use actual expenditures and known product/service increases to project realistic budget figures. PERSONAL SERVICES SALARY-DEPARTMENT DIRECTOR-544300 $89,014 DEPUTY CHIEF- 544421 $78,287 SALARIES-COMMANDERS -544500 $283,628 SALARIES-SERGEANTS/POLICE DEPT-544540 $384,193 SALARIES-POLICE PATROL OFFICERS -544600 $1,790,676 SUPPORT SERVICES SUPERVISOR-544620 $50,639 SALARY-COMMUN/LEADS SUPERVISOR- 544621 $45,865 SALARY-PIMS MGR/RECORDS COORD-544622 $36,164 SALARIES-RADIO OPERATORS/DSPTCH-544624 $300,261 SALARY-ANIMAL CONTROL OFFICER-544630 $35,455 "1 SALARIES-CSO WORKERS 1 &2 -544642 $194,392 SALARIES-CROSSING GUARDS-544663 $48,670 SALARIES-CLERICAL-544700 $34,760 SALARIES-SECRETARIAL-544710 $39,928 SALARIES-OVERTIME- 545100 $57,000 HOLIDAY PAY-545200 $80,012 POLICE COURT TIME-545400 $46,500 LONGEVITY-546100 $38,600 SOCIAL SECURITY- 547100 $78,887 HOSPITALIZATION INSURANCE- 548100 $374,346 RETIREE HEALTH INSURANCE-548200 $43,745 LIFE INSURANCE-548300 $13,069 , � 53 MI • MORTON GROVE, IL CALENDAR YEAR 2000 CONTRACTUALSERVICES DUES& SUBSCRIPTIONS -551120 The publications and associations supported by this account allow members of the Police Department to stay current with changes in laws, federal acts and other governmental mandates. It also keeps information flowing through the department related to new programs,innovative technology and modern management techniques. The information obtained is critical for guiding our training,policies and procedures. IACP Net-Model Policy/Research Program $815 Criminal Justice Publ./Literature 805 International, State,Local dues 780 Haines Criss+Cross Directory 450 Criminal/Constitutional Law Publ. 425 IL Criminal Law&Procedures 315 IACP Training Keys 310 State& Federal Training 285 Publications/Literature IL Law Enforcement Bulletin 141 TOTAL $4,326 MEETINGS&CONFERENCES -551130 Communications with fellow practitioners from area,state,federal and international law enforcement agencies resulting from attendance at meetings and conferences stimulates an exchange of strategies and concepts which are mutually beneficial to all in law enforcement. Problem areas are addressed and solutions are discussed and evaluated. Association Meetings $1,500 IACP Conference 2000 1,375 PIMS&LEADS Conferences 700 International Police Liaison 450 Supervisor&Juvenile Meetings 400 Crime Prevention Meetings 400 Security&Crime Study Meetings 300 TOTAL $5,125 TRAINING&INSTRUCTIONS-551150 The overall training goal is to maintain a high level of training for all department members. Types of training used is based on laws,court decisions, mandates,employee needs& liability considerations. Excluding the monies for basic training and tuition reimbursement we will expend$466 per employee for training. In view of our litigious minded society the amount we will expend per employee on training is inexpensive insurance. Increases occurred in three areas. Tuition reimbursement as a result of more officers requesting reimbursement for outside college training as allowed under the labor contract.Northeast Multi-Regional Training(NEMRT)program which offers a large volume and wide variety of training topics increased their yearly subscription fee. Supervisory and administrative was increased to cover the cost of sending two of our newer supervisors to the required 10 week management program. 54 —e MORTON GROVE, IL CALENDAR YEAR 2000 Monies($450)normally allocated in this account for computer training has been transferred to the Village's Mgt. Information Service account. This account was reduced by the Administrator during the budget review process. Supervisory&Administrative $6,900 Police Law Institute(PLI-computer 5,200 NEMRT Program 4,500 Defensive Tactics/Fireamvs-Armorer 4,100 Sworn Officer Recruit School 2,600 Police Academy for 2 Officers Tuition Reimbursement 2,000 Training Days/Domestic Violence/CRP 2,000 General Training-CSO/Clerk/Report 2,000 Writing/Testifying-court/Civil Liability,etc. Criminal&Juvenile Investigations 1,500 Criminal Law,Arrest,Search and Seizure 1,000 Crime Prevention-DARE/PLUS Training 1,000 Emergency Vehicle Operation 1,000 Chaplian Training Seminar 750 Traffic&DUI Enforcement 500 Secretarial and Clerical Computer Training 300 Dispatcher Training 2.000 TOTAL $37,350 EMPLOYEE RELATIONS -551160 '"1 To comply with O.S.H.A.requirements to protect police personnel from blood borne infection it is necessary to provide inoculations to at-risk department members. The monies in this account allow us to comply with the requirements related to newly hired at-risk members&blood testing for lead content of all Range Officers on a regular basis. Although the cost for fitness for duty medical examinations are charged to this account,no monies are budgeted due to the unpredictability of when such examinations are required Hepatitis Inoculation $600 Lead Testing-Range Officers 18 TOTAL $780 PERSONNEL RECRUITMENT-551170 This account covers the testing required for the hiring of personnel and promotional testing. The current police sergeant eligibility list will expire on September 9,2000. Monies to establish a new eligibility list have been provided for in this account. Promotional Examination-Sergeants $7,600 Psychological Fees 3,000 Medical Exams 1,104 Polygraphs 480 NWMC Consortium Dues- 2000 500 TOTAL $12,684 1-- 55 . MORTON GROVE, IL CALENDAR YEAR 2000 PRINTING& PUBLISHING- 552130 The account covers professionally printed forms such as parking and warning tickets,report forms, incident cards and other printing that cannot be developed and printed in-house. $5,875 PROGRAMMING& SOFTWARE FEES -552170 User fees for the Police Information Management System(PIMS)and the Area-Wide Law Enforcement Radio Terminal System(ALERTS),and related programming and software support are covered under this account. Monies normally allocated for this account have been transferred to the Village's Management Information Service Account. The amount transferred is $28,594. PIMS User Fees/ALERTS User Fees Programming& Software Support ABANDON AUTO REMOVAL -552220 This account is used to remove abandoned vehicles from Village streets. It provides monies for tagging,towing, processing charges,legal notifications and disposal. Also,to cover costs of criminal impoundment&relocation of vehicles due to construction or weather related emergencies. $550 MAINTENANCE OF NON-AUTO EOUIP- 554130 This account covers other expenses for office equipment repair not covered by maintenance agreements being handled by the Finance Department. Expenses incurred for building maintenance and other services are also covered. This account also covers the constant maintenance required by the gun range facility. Due to its constant use and lead accumulation from fired bullets,the facility must comply with EPA mandates and requirements. Gun Range Maintenance $5,000 Vending Services 1,500 Business Machine Repairs 1,000 Maintenance Services 500 Building Maintenance 500 TOTAL $8,500 MAINTENANCE OF RADIO EOUIPMENT- 554150 Maintenance contracts for radio equipment,closed circuit TV system,pagers and radar are all included in this account. Parts or other expenses not covered by the contracts are also covered in this account. An increase is reflected due to the need to maintain the in-car surveillance systems, and an increase in the NORCOM equipment maintenance due to equipment coming out of warranty. er\ 56 r� MORTON GROVE, IL CALENDAR YEAR 2000 NORCOM Equipment Maintenance $23,208 Video Cameras/Monitors 2,000 NORCOM Consultant/System Checks 2,000 In-Car Video Cameras 1,000 ISPERN 900 Pagers/System 900 Radar Maintenance/Recertification 800 Antennas 400 TOTAL $31,208 MAINTENANCE OF COMPUTERS- 554160 This account covers the support agreement for the LiveScan and PIMS related software and hardware. Additional expenses for computer repair not covered by any contract is also covered under this account. Monies normally allocated for this account have been transferred to the Village's Management Information Services. The amount transferred is$13,200. LiveScan Maintenance Contract PIMS/Hewlett Packard Maint.Contract Computer Hardware replacement COMM!JNITY RELATIONS -555140 "***. Monies in this account provide citizen awards,department service and yearly attendance awards,expenses for two officers to attend the Police Memorial ceremony in Springfield,IL, and other community oriented recognitions. Community Relations $500 Police Memorial,Springfield,IL 300 TOTAL $800 MUTUAL AID-557140 NORTHERN ILLINOIS POLICE ALARM SYSTEM,NIPAS/EST/MOBILE FIELD FORCE: Provides the availability,from 94 police agencies,manpower and equipment for short term response to natural disasters (tornado, flooding)and man-made disasters (plane crashes,train derailments). In addition,to NIPAS the Emergency Service Team(EST)has 38 officers from various agencies available to handle barricaded offender/s,hostage situations, terrorists,high risk warrant service,and dignitary protection. Mobile Field Force provides member agencies with a large contingency of officers trained in the field force concept of riot control& suppression of civil disorder. MAJOR CRIMES TASK FORCE: Provides the funds for participation in a multi jurisdictional unit that is available for use by a member department to handle any complex major crime investigation that may extend beyond the resources of a member agency. MPAS/EST/Mobile Field Force $4,000 Major Crimes Task Force 3 000 TOTAL $7,000 4r 57 ir MORTON GROVE, IL CALENDAR YEAR 2000 NE IL PUBLIC SFTY TRNG ACADEMY-557155 The dues to participate in the NIPSTA three year study entity have been paid. A report on the formation of a permanent training academy is anticipated in early 2000. If a decision is made to continue with the Academy the permanent management structure will make decisions on future fees and assessments. SPECIAL INVESTIGATION - 558100 This account funds the resources and equipment necessary in the surveillance, identification and regulation of drugs, liquor,vice,organized crime and gang activity within the Village. The account additionally covers the expense of transporting of the deceased to the Cook County Medical Examiner's facility in Chicago. Expenditures in this account can fluctuate each year depending on investigative activity. $2,000 DRUG ENFORCEMENT ACT-558101 The law requires that an account be established,to provide a record of monies seized and forfeited to the Police Department as a result of drug enforcement. The utilization of the funds in this account are for the purpose of drug related investigation and enforcement. This account is offset in Fund Balance from revenues collected in prior • budget years. $3,400 COMMODITIES OPERATIONAL SUPPLIES -562110 Daily supplies and equipment needed by the department to provide and maintain the level of police service are covered under this account. Portable batteries,microphones,prisoner expenses,DUI testing,supplies needed for infectious disease prevention and other expenses are included in this account. Roadway flares needed by our officers for their safety are also included. Also included is the cost of disposal for bio-hazard evidence,property and other contaminated material. Monies($1,150)normally allocated in this account for computer accessories has been transferred to the Village's Management Information Service account. Flares $2,500 Prisoner Expenses 1,700 Radio-Emergency Equip.& Supplies 1,300 Vehicle Registration 600 In-Car Video Cassette Tapes 600 Blood Borne Infection Prevent.Supp. 500 Bio-Hazard evidence disposal 150 TOTAL $7,350 PHOTO SUPPLIES -562120 This account supports the cost and development of film required by the patrol,investigation,evidence technician and 58 A MORTON GROVE, IL CALENDAR YEAR 2000 crime prevention sections; additionally it supports the regular activity of follow up and crime scene photographs, and the development of negatives and prints. Our evidence technicians are also provided with the latest up-to-date technological equipment and supplies required to perform their duties for the identification,collection and preservation of evidence. $3,800 ANIMAL CONTROL SUPPLIES -562170 This account includes relocation and rescue services, animal hospital expenses,any supplies and equipment needed and other expenses by animal control. Examples of animal control services are the removal and relocation of wildlife,animal bites and rescues,noise complaints,stray animals and animal cruelty complaints. During a one year period,August 1998 to July 1999,the department responded to 1,208 animal related calls. Sixty-five calls were referred to an outside relocation service. The outside service is used to remove animals from attics,crawl spaces, between walls,fireplaces and other areas beyond the scope of the animal control officer. Wildlife Relocation& Rescue Serv. $5,000 Animal Hospital Expenses 1,400 Supplies/Equipment 1.100 TOTAL $7,500 OFFICE SUPPLIES-562180 "1 This account covers the cost of office supplies such as photocopy paper,all machine toners. It also covers repair replacement of office furniture. Monies($450)normally allocated in this account for computer supplies have been transferred to the Village's Management Information Service Account. Office Supplies $3,500 Copy Machine paper 2,750 Office Furniture&Replacement Computer Supplies 500 Laminating Machine Supplies 250 TOTAL $7,000 UNIFORM PURCHASE&REPLACEMENT- 564300 All employees are required to purchase and maintain a complete uniform,as required. Sworn personnel are also required to purchase and maintain soft body armor. This account provides the appropriate wearing apparel for 46 sworn police officers, 19 civilian police personnel, and 18 school crossing guards. The account also provides for repair and replacement of stars and shields and the purchase of department ann patches and insignia,and other required department uniforms or protective clothing. One dispatcher uniform is accounted for in the E-911 budget. The uniform allowance for C.S.O.'s was increased to cover the purchase of outer wear. The uniform allowance for the other non-sworn employees covers the increased cost for uniforms and equipment. 46 Sworn Officers @$725 each $33,350 12 Dispatchers/Clerks @$430 each 5,160 07 C.S.O.'s @$460 each 3,220 r 59 r MORTON GROVE, IL CALENDAR YEAR 2000 Department purchases,patches,insignia,etc. 2,630 Stars and Shields 800 Replacement Uniforms 750 Crossing Guards 500 TOTAL $46,410 GUNS&AMMUNITIONS -564360 This account supports our firearms training and qualification program along with providing equipment for tactical response situations. This directly impacts on liability issues. It also provides for re-load ammunition for recruit training and monthly training. It is further used for maintenance and/or purchase of shotguns and rifles. Ammunition $4,315 Weapons and Supplies 800 Defensive Tactics Supplies/Equip. 385 TOTAL $5,500 CRIME PREVENTION EXPENSES -564365 The Crime Prevention Bureau/D.A.RE.-P.L.U.S. Unit is responsible for raising awareness issues with citizens, schools,businesses and community groups. The overall program promotes effective prevention techniques designed to reduce criminal activity and enhance the quality of life within the community. The unit is also designed to be \► flexible enough so as to adapt to all aspects of community and departmental needs as they arise while still maintaining the quality of the existing programs. These programs,which are provided to the public free of charge by the police include: Project D.A.RE.-P.L.U.S. (administering the program in all schools); Community Awareness Network-C.A.N. (providing numerous community seminars); Security Surveys(burglary/theft prevention,personal safety); Operation Identification&Borrowed Time(engravers and electric timers are loaned out);Infant Seat Loan Program(child restraint seats are provided); Emergency I.D. Bracelet Program(provides bracelets for medical/health information used by paramedics and police in emergency situations);Department Tours; Public presentations; and informational safety/security pamphlets;Department Tours; Public Presentations; and"Are You O.K.?"senior well-being program. Included in other accounts are monies for printing,supplies,equipment and D.A.RE.-P.L.U.S. training which has been underwritten each year by the schools. Community Awareness Program $2,950 D.A.RE.-P.L.U.S. Program 650 TOTAL $3,600 CAPITAL OUTLAY MACHINERY&EOUIPMENT-572010 1. ONE(1)-BASE STATION& RECEIVER UPGRADE,& INSTALLATION: The purchase of this upgrade will allow us to replace&upgrade the current base radio equipment that were not replaced when we remodeled the Communications Center in 1991. The equipment which is about 15-20 years old,was not replaced due to budgetary cocnerns. At the time of the upgrade,the equipment was still useful. ,--- 60 �* MORTON GROVE, IL CALENDAR YEAR 2000 2. FIVE(5)-PATROL CAR SURVEILLANCE SYSTEM WITH COVERT IN-CAR MICROPHONE: The units are utilized to document police activity such as,but not limited to,traffic stops,DUI arrests,and narcotic related arrests. It can also be helpful in refuting claims against the Village and its officers. Five more units are needed to equip all patrol vehicles. 3. TWO(2) -PANASONIC TOUGHBOOK 27 MARK I LAPTOP with the MOTOROLA VRM650 VEHICULAR MODEMS: We are replacing the obsolete MDT terminals with laptop computers. The laptop computers are Y2K compliant and this purchase will complete equipping all essential police vehicles. The units will be installed in sqaud 16&2. 4. MOTOROLA MCS2000 REMOTE MOUNT MOBILE RADIOS: FOUR(4)-UHF Models for the Police frequency&FOUR(4)-VHF Models for the State police and PW frequency. The requested number of radios will equip four squads. The radios in the eight remaining patrol vehicles will be purchased in subsequent years. 5. ONE(1)-SIMULATION TACTICAL ADVANCE TRAINING(S.T.A.T.)&ONE(1)INSTRUCTOR CERTIFICATION TRAINING: S.T.A.T. is designed to be used for the development of the five controlled force holds/techniques while reducing the potential for injury by eliminating a human practice partner. The reduction in the potential for injury is highly recommended by IRMA. This account was reduced by the Administrator during the budget review process. 1. 1-Base Station& Receiver Upgrade,&Installation 30,000 2. 5-Patrol Car Surveillance System with covert in-car microphone 25,000 3. 2-Panasonic Toughbook 27 Mark "� I Laptop with Motorola VRM650 Vehiclur Modems 13,600 4. 8-Motorola MCS2000 Remote Mount Mobile Radios—Models: 4--UHF for Police Frequency 8,400 4--VHF Models, State Police& PW Frequency 8,400 5. 1-Simulation Tactical Advance Training(S.T.A.T.),&Instructor Certification Training 3 450 TOTAL $88,850 MOTOR VEHICLES-572030 This account provides enough vehicles to maintain the fleet rotation program. High mileage vehicles and/or high maintenance vehicles are auctioned off,or rotated into Village services. $132,000 61 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 02 - GENERAL CORPORATE RESP. DIVISION 30 - POLICE STUB-DEPT/ACTIVITY14 - POLICE ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REG MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1799 2000 2000 2000 EXPENSE PERSONAL SERVICES 544300 SALARY-DEPARTMENT DIRECTOR 79,114 54,970 86,421 86,421 69,474 86,421 86,421 89,014 544421 DEPUTY CHIEF 70,507 47,631 76,006 76,006 61,062 76,006 76,006 73,287 544500 SALARIES-COMMANDERS 268,474 174,893 202,473 202,473 161,695 202,473 202,477. 283,628 544520 SALARIES-LIE!UTENANTS/POLICE 12,996 0 _ 0 0 0 0 0 544540 SALARIES-SERGEANTS/POLICE DEPT 261,556 204,804 441,597 441,597 347,449 440,491 440,491 384,193 544600 SALARIES-POLICE PATROL OFFICERS 1,541,074 1,049,546 1,750,758 1,750, 58 1,3.2,987 1,7.37,696 1,737,696 1,790,676 544620 SUPPORT SERVICES SUPERVISOR 42,6552 29,5777 46,328 46,328 36,784 46,328 46,328 50,639 544621 SALARY-COMMUN/LEADS SUPERVISOR 40,458 27,951 44,529 44,529 35,813 44,529 44,529 45,865 544622 SALARY-PIMS MGRfRECORDS GOURD 31,362 21,682 34,422 34,422 27,115 34,422 34,422 36,164 544624 SALARIES-RADIO OPERATORS/DUTCH 256,273 177,402 290,801 290,801 229,530 291,515 291,515 300,261 544630 SALARY-ANIMAL CONTROL OFFICER 35,147 22,868 34,422 34,422 27,767 34,422 34,422 35,455 544642 SALARIES-CSO WORKERS 1 & 2 134,041 85,603 155,936 155,936 121,861 188,729 188,729 194,392 544663 SALARIES-CROSSING GUARDS 44,036 28,097 44,048 44,048 36,058 47,422 47,422 48,670 '00 SALARIES-CLERICAL 58,648 41,673 66,172 66,172 36,915 33,086 33,086 34,760 `,,10 SALARIES-SECRETARIAL 35,446 24,150 38,765 38,765 30,924 38,765 38,765 39,328 545100 SALARIES-OVERTIME 112,013 73,052 55,000 55,000 163,732 55,000 55,000 57,000 545200 HOLIDAY PAY 69,201 66,675 77,857 77,857 44,438 77,496 77,496 80,012 545400 POLICE COURT TIME 63,906 42,393 45,000 45,000 44,629 45,000 45,000 46,500 546100 LONGEVITY 35,766 26,131 38,400 38,400 36,700 39,500 39,500 38,600 547100 SOCIAL SECURITY 66,240 48,939 74,683 74,683 60,013 75,55'0 75,550 78,887 + 548100 HOSPITALIZATION INSURANCE 318,027 236,641 364,752 364,752 271,830 381,546 381,546 374,346 548200 RETIREE HEALTH INSURANCE 33,254 25,072 38,610 38,610 27,517 43,745 43,745 43,745 548300 LIFE INSURANCE 12,690 8,114 13,111 13,111 10,505 12,641 12,641 13,069 549100 PATROL DETAIL 0 0 0 0 200 0 0 0 TOTAL PERSONAL SERVICES 3,623,581 2,517,866 4,020,091 4,020,091 3,215,002 4,032,783 4,032,783 4,144,091 CONTRACTUAL SERVICES 551120 DUES & SUBSCRIPTIONS 4,733 3,558 4,206 4,206 3,699 4,326 4,326 4,326 551130 MEETINGS & CONFERENCES 5,013 3,0900 5,275 5,275 2,854 5,125 5,125 5,125 551150 TRAINING & INSTRUCTIONS 33,139 29,027 30,080 30,080 34,942 36,350 35,350 37,350 551160 EMPLOYEE RELATIONS 1,165 629 1,010 1,010 840 780 780 780 551170 PERSONNEL RECRUITMENT 17,489 1,914 12,959 12,959 12,975 12,684 12,684 12,484 552130 PRINTING .4 PUBLISHING 7,143 4,370 5,38i 5,881 4,189 5,875 5,:875 5,375 552170 PROGRAMMING & SOFTWARE FEES 25,572 111,003 37,094 37,094 26,892 0 0 0 552220 ABANDON AUTO REMOVAL 371 212 550 550 191 550 550 550 554130 MAINTENANCE OF NON-AUTO EQUIP 7,314 6,688 8,500 8,500 5,277 8,500 8,500 8,500 554150 MAINTENANCE OF RADIO EQUIPMENT 26,554 20,623 29,1001 8,100 22,868 31,208 31,208 31,208 554160 MAINTENANCE OF COMPUTERS 5,130 2,029 10,500 5 , .,•.- 1� I1!,.•00 2,037 0 01 A 551140 COMMUNITY RELATIONS 1,131 331 1,650 1,650 742 :300 800 800 40 MUTUAL AID 5,788 1,272 7,120 7,120 8,263 7,000 0r O `"155 NE IL PUBLIC SET? TRNG ACADEMY 4,201 4,392 6,000 4,000 4,301 0 0 0 558100 SPECIAL INVESTIGATIONS . `fi 11 1,491 4,078 2,000 :44 1,177 2,000 ,nr -6;, 5 1 DRUG ENFORCEMENT ACT 847- 105- 5,108 TOTAL CONTRACTUAL SERVICES 145,837 95,109 165 ,0' 166,033 5 1.31,8 1.9 118,598 117,598 119,598 . 99 62 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET • DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 02 - GENERAL CORPORATE RESP. DIVISION 30 - POLICE SUB-DEPT/ACTIVITY14 - POLICE ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1599 1999 1999 2000 2000 7000 COMMODITIES 562110 OPERATIONAL SUPPLIES 10,791 4,638 8,500 8,500 4,726 7,350 7,350 7,350 562120 PHOTO SUPPLIES 3,777 3,275 5,800 5,800 3,969 3,800 3,800 3,800 562170 ANIMAL CONTROL SUPPLIES 3,652 10,003 7,500 7,500 5,113 7,500 7,500 7,500 56 SUPPLIES 7 491 6 101 7,450 7,450 6,971 7,000 7,000 7,000 y4100 OFFICE SPURC AS c 5 5 43,397 46 410 46 410 46,410 564300 UNIFORM PURCHASE & REPLACEMENT 45,910 4i,897 45,536 4,,.3e 43,.:7 , r 564360 GUNS & AMMUNITIONS 5,018 3,475 5,500 5,500 2,427 5,500 5,500 5,500 564365 CRIME PREVENTION EXPENSES 3,450 2,398 3,600 3,600 1,623 3,600 3,600 3,600 TOTAL COMMODITIES 80,088 71,787 83,886 83,886 68,226 81,160 81,160 81,160 CAPITAL OUTLAY 572010 MACHINERY & EQUIPMENT 63,664 45,776 103,490 103,490 72,788 101,450 88,850 88,850 572030 MOTOR VEHICLES 140,150 0 132,000 132,000 8,111 132,000 132,000 132,000 TOTAL CAPITAL OUTLAY 203,814 45,776 235,490 235,440 80,899 233,450 220,850 220,850 Mt TOTAL EXPENSE 4,053,321 2,730,538 4,505,500 4,505,500 3,495,946 4,465,991 4,452,391 4,565,699 '-`\ 63 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Police Department 1999 2000 Salary Number Grade Salary Number Full Time: Chief Of Police 86,421 1. 0 89, 014 1. 0 Deputy Police Chief 76, 006 1.0 78 78, 287 1.0 Commander 269, 964 4. 0 73 283 , 628 4.0 Police Sergeant 374, 106 6. 0 68 384, 193 6.0 Police Officer 1, 790,676 34.0 Police Officer 1, 750,758 34. 0 Support Services Supervisor 46, 328 1. 0 56 50, 639 1.0 Communications/Leads Spvsr. 44, 529 1. 0 51 45,865 1. 0 Pims Mgr. /Records Coordinator 34,422 1. 0 39 36, 164 1.0 Dispatcher/Police 290, 801 7. 0 49 300,261 7. 0 Cso/Animal Warden 34,422 1. 0 38 35,455 1.0 Cso Worker 155, 936 5.0 37 194,392 6.0 Principal Clerk 66, 172 2 . 0 37 34,760 1. 0 Admin Secretary/Aide I 44 39, 928 1.0 Admin Secretary/Aide Ii 38, 765 1. 0 Total 3 ,268, 630 65. 0 3 , 363 , 262 65. 0 Part Time: School Crossing Guards 44, 048 18. 0 48, 670 18.0 Total 44, 048 18.0 48, 670 18.0 Additional Personal Service: Salaries-Overtime 55, 000 57, 000 Police Court Time 45, 000 46, 500 Retiree Health Insurance 38, 610 43,745 Total 138, 610 147,245 Fringe Benefits: Holiday Pay 77, 857 54 . 0 80, 012 54.0 Longevity 38, 400 37. 0 38, 600 36.0 Social Security 74, 683 59. 0 78, 887 61.0 Hospitalization Insurance 364,752 64. 0 374, 346 64 . 0 Life Insurance 13 , 111 65. 0 13, 069 65.0 Total 568, 803 584, 914 Department Total 4, 020, 091 83 . 0 4, 144, 091 83 .0 64 ORTON GROVE, IL ALENDAR YR2001 FIRE DEPARTMENT DEPARTMENT/ACTIVITY DESCRIPTION The Morton Grove Fire Department seeks to find ways to affirmatively promote,preserve and deliver a feeling of security, safety and quality service to members of the community. It is the mission of the Department to provide a range of programs designed to educate the business and residential community in the principles of prevention,and train the people who serve the community,thereby protecting the lives and property of the citizens of our community from the adverse effects of fire,sudden medical emergencies or exposures to dangerous conditions created by man or nature. The Department is a service-oriented organization with three main areas of concern: Fire Prevention,Field Operations and Support Services. Fire Prevention This aspect includes activities for inspectional services,plan review and public education with regard to hazardous materials and fire control, focusing on life safety and property conservation in the community. Field Operations Concerns include fire suppression,rescue,hazardous materials control,emergency medical services and the provision of less-than-emergency level services,which are important to the community and its citizens. _ Support Services Encompasses personnel development and training;record keeping and reporting systems to document and evaluate services provided;proper maintenance of Departmental facilities, apparatus and equipment; and interaction with other fire related departments and support agencies. PERFORMANCE ASSESSMENT-PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES 1. The Department continued its efforts to coordinate,evaluate and effectively manage day-to-day operations. This was accomplished with internal sub-committees,which were charged with self-evaluation and the use of available quality control measures from a regional, state and national aspect. 2. The Department has committed itself to maintaining and improving"excellence" in the delivery of fire and EMS services to the community. This was accomplished with significant effort by a continual review of the Department's operational and organizational components and the application of innovative methods to maintain and improve fire and EMS services at reasonable costs. The methods of applying continuing education,response to specialized incidents and the sharing and regional purchase of tools and equipment with other agencies and departments were a few of the activities recently accomplished. BUDGET SUMMARY Account Classification Transition 98 Budget 1999 Budget 2., . .. PERSONAL SERVICES $ 2, 046, 841 $ 3,286,744 $ 3, 440, '44 CONTRACTUAL SERVICES 114, 395 191, 813 193, 335 COMMODITIES 95, 697 123,285 129, 440 CAPITAL OUTLAY 34, 893 80,212 88, 750 Total Approp. Request $ 2,291, 826 $ 3, 682, 054 $ 3, 852, 3_9 er " 65 � 4 MORTON GROVE, IL CALENDAR YEAR 2000 • "t 3. The Department cares for its personnel and highly values the selection and retention of quality,dedicated and loyal employees. During the period of assessment,the employees leaving the Department did so on service related pensions after long term careers. The new employees hired in the Department during this period were carefully selected and have proven to be assets to the Department and its future. Significant effort has been put forth to make all positions challenging, interesting and rewarding. 4. A leadership role was taken in the development of several regional activities during the evaluation period, which included working with the NWMC,NIPSTA, RED Center and the Public Educator's Network. The activities spanned from the development of specifications for the group purchase of apparatus to the cooperative development of public education material. 5. During this evaluation period one of the Department's fire engines was replaced. The transition and training, which was needed to place the new unit in operation,was conducted without service interruption to the community. This new unit is meeting the needs of the Department very effectively. 6. With regard to the community's ISO rating,efforts continued to determine the most cost effective manner of attaining an enhanced rating while maintaining a cost effective,realistic operation which meets the needs of the service area. Officer training continues to be intensified and considerable effort was placed on the development of NIPSTA,which will have an impact on the enhancement of the ISO rating and the Department's overall training program., 7. The updating of Departmental rules,regulations and operational guidelines is a continuing effort with several revisions being developed during this assessment period in the area of Emergency Operations and the General Administration of the Department. • 8. While attaining our functional goals for the assessment period,the Department continued to provide services with a high level of proficiency. This effort was maintained in spite of an ever increasing call load for emergency services and the continuance of a very effective and active training schedule. --� 1993-1997 5 Year Average 1998 Total Alarm Response 2,806 3,091 1993-1997 5 Year Average 1998 Total Emergency Medical Incidents 1,419 1,592 1993-1997 5 Year Average 1998 Total Training Hours 14,988 15,101 GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 1. Continue to provide efficient and economical services to the community consistent with the values and standards expressed in the mission and goal statements for the Department. a. Coordinate with Department supervisors and staff support personnel to evaluate and effectively manage the day-to-day operations of the Department. b. Strive to maintain a value structure in the Department that emphasizes teamwork,trust,loyalty, compassion and excellence in service to the community. c. Emphasize public education by Fire Prevention Bureau and line personnel,refuting established programs to meet the needs of the community. d. Evaluate and continue contemporary training programs for Department personnel to support operational needs and the safety and well-being of our personnel. e. Endeavor to accomplish the goals and objectives of the IRMA"Strive for 25" Program with regard to injury prevention as a department and as part of the Village's program. 2. Enhanced organization and cost containment of operations at Fire Department facilities. a. Work closely with line officers and personnel to coordinate the development of operational spaces to ' -., provide efficiency and readiness. r 66 r • MORTON GROVE, IL CALENDAR YEAR 2000 b. Coordinate with the Building Department to proficiently maintain department facilities in order to extend the life cycle of facility components and reduce repair and replacement costs. c. Analyze the use of regionally purchased supplies and the pooling of resources with other agencies to cost effectively operate the Department's facilities. 3. Continue an active role in the development of cost containment and regional programs with an eye toward the conservation of resources and maintenance of safety,efficiency and effectiveness in Department operations. a. Work with other area fire departments to develop specifications for the group purchase of communications equipment,apparatus,suppression equipment and operational supplies and services. b. Take an active role in the support and development of regional intergovernmental programs that provide enhanced community services in a cost effective manner. 4. Effective implementation of approved capital equipment, and the transition of existing units and material. a. The activation of new monitor/defibrillator units with appropriate training before use. b. Configuration and installation of base station radio equipment. 5. Continue with the development of a comprehensive officer training program to improve operational efficiency through enhanced communication of roles,responsibilities and methods of leadership. Efforts will be toward the development of an accountability partnership in Departmental management while also providing enhanced ISO credit for officer training. a. Coordinate with the training officer to develop lesson plans to facilitate officer training for both existing and future officers. b. Formulate a resource effective training plan on a local and/or regional basis to provide this activity in as cost effective manner as possible. c. Prepare an evaluation tool to ascertain the value of the program and to determine ongoing �... improvements. 6. Continue with the revision and updating of the Department's rules,regulations and operational guidelines. a. Work with Village and Departmental staff to develop personnel and operational standards which provide consistency of performance in the Department. b. Develop policies that provide an objective means for measuring work performance while fostering efficiency,effectiveness and safety. c. Cooperate in the development of emergency response and operational procedures on a regional basis to ensure safety during automatic and mutual aid incidents. 7. Continue evaluation of equipment,control systems and computer hardware/software for Y2K concerns which may impact data retrieval or equipment sensitive to imbedded chip processing,from a post-Y2K transition standpoint. BUDGET COMMENTS. PERSONAL SERVICES SALARY-DEPARTMENT DIRECTOR-544300 $90,289 SALARIES-DISTRICT FIRE CHIEFS -544420 $230,256 SALARIES-LIEUTENANTS/FIRE DEPT-544530 $397,982 SALARIES-FIRE PREVENTION BUR. -544550 $132,961 atill=====11=0111eL 67 MORTON GROVE, IL CALENDAR YEAR 2000 SALARIES-FIREFIGHTERS - 544603 $1,733,940 SALARIES-CLERICAL- 544700 $34,078 SALARIES-SECRETARIAL- 544710 $39,928 SALARIES-OVERTIME- 545100 $229,000 HOLIDAY PAY- 545200 $116,447 SHIFT DIFERENTIAL PAY-545300 $6,557 LONGEVITY-546100 $38,000 SOCIAL SECURITY- 547100 $25,833 HOSPITALIZATION INSURANCE- 548100 $325,074 RETIREE HEALTH INSURANCE-548200 $31,086 LIFE INSURANCE- 548300 $10,313 CONTRACTUAL SERVICES DUES& SUBSCRIPTIONS-551120 This account includes the request for various memberships and subscriptions for department personnel and MABAS Special Teams support and dues. MABAS Special Team support includes Special Rescue Team Assessment, Haz Mat Team maintenance and upgrade, and mass casualty incident trailer supplies. Local Newspapers $45 Professional Periodicals 600 Administrative Staff Organizations 900 Other Organizations 800 MABAS Support Team dues 3,300 MESS Canteen Service 250 Amer. Red Cross Provider Training 300 TOTAL $6,195 MEETINGS &CONFERENCES -551130 This account includes appropriations for the various meetings,conferences,seminars,and related expenses incurred by members of the Department. Attendance at meetings and conferences provides exposure to new ideas and an atmosphere for problem solving. rimer 68 �� MORTON GROVE, IL CALENDAR YEAR 2000 IL Fire Chiefs Ann. Conf. $750 IL Fire Chiefs Symposium 750 Intern.] Soc. Fire Serv. Instructor 1,100 International Chiefs Conf. 1,250 Sec. Assoc. Seminars 150 SFM Public Ed Showcase 250 IL Fire Insp. Meeting 200 Ann. FP Week/IFSA Meeting 250 Great Lakes Div. IFC Conf. 750 Misc. Monthly Meetings 400 TOTAL $5,850 TRAINING&INSTRUCTIONS - 551150 The level of training supported by this account spans from entry to administrative in nature. The department's personnel are subjected to a changing and challenging environment. To keep pace,on-going maintenance and specialized instruction is essential and is summarized in the following. NOTE: A portion of the CPR training supplies' money will be reimbursed from the fees charged for the CPR classes. This account was reduced by the Administrator during the budget review process. FF-II& Haz Mat I(2) $2,700 Leadership Training 3,000 Haz Mat Training 500 �.. Discretionary Training 2,500 Discretionary Housing 2,500 Fire Investigation 1,000 Auto Extrication 600 Special Rescue(trench/structural) 500 Tech Support Training 600 Training Videos 500 Training Equipment 500 Training Mannikins 1,500 CPR Training Supplies 7i0 TOTAL $17,150 EMPLOYEE RELATIONS-551160 This account contains appropriations for physical exams and quantitative SCBA facepiece testing on an annual basis to comply with current OSHA and IDOL requirements. It also covers the department's wellness program and miscellaneous medical examinations. rLL 69 r MORTON GROVE, IL CALENDAR YEAR 2000 EMS Week Program • $150 Safety Awards Program 500 Misc. Medical 1,000 Wellness Program 300 Physical Exams/NFPA&OSHA Stnds 9,500 NFPA Facepiece Test(43) L575 TOTAL $13,025 PERSONNEL RECRUITMENT- 551170 Included in this account are all fees associated with the potential recruitment of 2 eligibles as replacement personnel and the Fire Department's share of NWMC Consortium testing process annual dues. Funds are included to support the development of an eligibility list for the position of Fire Department Lieutenant. This list will be effective for three years. Polygraph Test(2) $200 Psychological Test(2) 1,200 Medical&Fitness(2) 1,000 NWMC Consortium 365 Lieutenant Promotional Exam 8.500 TOTAL $11,265 PRINTING&PUBLISHING-552130 This account reflects the preparation of an annual supply of professionally printed departmental forms. This includes a standardized MICU report designed by the EMS office of our resource hospital, St. Francis,which provides documentation and legal protection on medical incidents. This account was increased this year to respond to the need for new business cards and stationery with new E-mail address. Inspection Report forms $350 FPB Information Reports 250 MICU Report Forms&Bubble Sheets 1,000 Stationery/Business Cards 1,000 Annual Report 550 Public Ed Pamphlets 450 TOTAL $3,600 CLEANING&LAUNDRY SERVICES-552190 Shop rag service,laundry supplies for washing machines,cleaning of rugs and furniture. Cleaning of turnout gear on an as needed and scheduled basis. Enhanced cleaning has been required on some of the turnout gear. $2,200 eir 70 � MORTON GROVE, IL CALENDAR YEAR 2000 y EOU EMENTJ,EASE/RENTAL PYMTS- 552330 $2,800 MAINTENANCE OF ALARM EOUIPMENT- 554100 Labor, Parts,etc of Station Intercom System and Tone Alert 11 500 TOTAL $1,500 MAINTENANCE OF NON-AUTO EOUIP- 554130 This account covers the testing,repair,and maintenance of tools and equipment for the Department which includes maintenance and testing of the Department's SCBA units and the breathing air compressor along with 2 sets of extrication equipment and air bags. Repair of atmospheric monitoring meters,power tools,small appliances,office machines 3,000 Testing Ground Ladders 500 SCBA Air Test/Compressor Maint. 1,200 Flow Test SCBA Units&Facepieces 2,100 Rescue Tool Testing 1,000 Preemption Equ. Testing/Repairs 500 Ann. Insp./Rep. of Extinguishers 450 TOTAL $8,750 MAINTENANCE OF RADIO EOUIPMENT-554150 Maintenance Contract w/Motorola $4,500 Radio Accessory Parts 1,050 Battery Replacement Program 1,000 Non-Contract Repairs 1 000 TOTAL $7,550 COMMUNITY RELATIONS-555140 This account provides for citizen awards/presentations, and participation in civic functions. $500 REGIONAL EMERGENCY DISPATCH-557150 RED Center is a cooperative venture voluntarily established by contracting units of local government for the purpose of providing the equipment,services, and other items necessary and appropriate for the establishment,operation, and maintenance of a centralized communications center; providing for automatic aid response to emergency medical and fie emergency alarms by the closest unit to the emergency, regardless of jurisdiction; and providing a forum for :" 71 �. • MORTON GROVE, IL CALENDAR YEAR 2000 discussion,study, and implementation of other forms of intergovernmental agreement and cooperation between the "1 respective Fire Departments. Budgeted amount reflects Morton Grove's share of the operating and capital replacement costs for fire department dispatching. Both are calculated on 10%of the whole,based on the percentage of alarms handled for Morton Grove. The Ameritech fees for dedicated phonelines to our stations and Police Department dispatch are included along with Morton Grove's share($7,000)of the planned facility change. $113,500 NE IL PUBLIC SFTY TRNG ACADEMY-557155 The Northeastern lllinois Public Training Academy(NIPSTA)has completed the three year study entity to determine the feasibility of the development of a Public Safety Training Facility on a 20 acre site at the former Glenview Naval Air Station. The three payments for our participation have been made in previous budgets and when NIPSTA becomes a reality,which is anticipate during calendar year 2000,the necessary funds to participate in this vital organization will need to be allocated from available Village reserve funds. This funding method was determined during the budget review process and supported by the Village Administrator. SOMMODITIfl FIRE PREVENTION SUPPLIES- 562100 Appropriations in this account are sufficient to fund reference materials for research,application,and enforcement of adopted Village Codes during the processes of plan review,code enforcement,and technical factors. Funds will support the purchase of Fire Prevention Education materials for public dissemination and maintenance of RED's Fire Safety Trailer. Daily operational supplies for inspections and investigations as needed by the Fire Prevention Bureau are also included. Along with the continuation of a six year program,to provide 100%smoke detector coverage in residential structures by the Department's 100th anniversary in the year 2004. Manuals,Fire Codes& Subscrptions $1,500 Pub Ed Supplies& Trailer Maint. 4,250 Fire Inspection&Investigative Sup 1,000 Smoke Detector Program 3.000 TOTAL $9,750 •P • . I• k 1" I -5. I This account provides for supplies used daily to sustain various activities in emergency and non-emergency aspects of the Fire Department. Misc. expenses such as refreshments during emergency incidents and meetings. State licenses and titles,tolls,parking,hardware supplies, flashlight batteries,coffee, and kitchen support supplies. $8,000 er 72 1� MORTON GROVE, IL CALENDAR YEAR 2000 PHOTO SUPPLIES-562120 Supplies to document incident scenes and other activities for fire investigations,training,public education,and emergency medical scene documentation for information transfer to emergency room doctors. $750 CHEMICAL SUPPLIES -562130 Appropriation will maintain a supply of chemical additives to enhance the capability of water during specific extinguishment and control activities,along with the testing of these agents to ascertain shelf-life potency of on hand product. Bulk of this request is contingent on need-one major spill could wipe out the supply of foam. AFFF& Class "A" $1,500 Emulsifier 1,500 Recharge Extinguishers 600 TOTAL $3,600 JANITORIAL SUPPLIES-562140 Supplies as needed to maintain a clean and disinfected environment in the two stations, along with other janitorial necessities such as toilet paper,paper towels,etc. $4,000 PARAMEDIC PROGRAM/SUPPLIES -562160 This account supports the operation of the 3 advanced life support ambulances and basic medical equipment on all other departmental apparatus. Training for non-paramedic personnel has been included to provide instruction at a level necessary to operate automated external defibrillators(this is biannual instruction). None of our personnel are scheduled to participate in paramedic training during this budget year. Ambulance Supplies $1,550 Equip. Repair&Parts 980 Telemetry Equ. Repair& Parts 660 Disposable Equ. Infec. Dis. Control 1,150 Continuing Ed thru St. Francis 3,000 Repl. of Specialized Equip. 750 Medical Oxygen service 1,400 Biannual non-para. training(AED) 3 000 TOTAL $12,490 r 73 �� • • MORTON GROVE, IL CALENDAR YEAR 2000 OFFICE SUPPLIES -562180 Copy machine supplies,station logs and journals,printers and fax machine supplies and miscellaneous supplies for departmental support. $4,500 HAZARDOUS MATERIALS& SUPPLIES -562200 This account provides for protective gear replacement and up-grade based on hazard potential and service life. Hoz Mat Monitoring Supplies $2,750 Protective Gear 1,250 Reference Manuals 600 TOTAL $4,600 NON-AUTO REPAIR PARTS -564100 This account was reduced by the Administrator during the budget review process. Misc. Parts for SCBA/Compressor $500 Motorized Equip. Rep. Parts& Supl. 750 Parts for Portable Equipment 750 Warning Lights for New Vehicles TOTAL $2,000 SMALL TOOLS - 564190 Hand tools for repairs and station support activities. $1,000 OPERATIONAL EOUIPMENT-564200 This account covers the purchase of support equipment in an annual attempt to provide replacement and upgrade for the Department's operational needs. Forcible entry and rescue equipment will be purchased to support fue and rescue operations with new equipment being placed on both front line engines. Two stretchers,one for each front line ambulance,are included to provide enhanced patient handling and easier operation by staff. New stretchers are designed to lessen stretcher lifting and moving concerns. Hardware/Rope Rescue Equipment $1,000 Forcible Entry Tools 3,000 Stretcher(2) 6 000 TOTAL $10,000 er 74 • MORTON GROVE, IL CALENDAR YEAR 2000 HOSE FITTINGSLS_UPPRESSION EO -564210 This account reflects an on-going replacement program for hose, fittings, and fife suppression support equipment. Whenever possible,combined equipment purchases with other communities are utilized to maximize an economy of scale by purchasing as a group. The hose and fitting replacement program has been enhanced based on a scheduled and systematic replacement plan that will span 12 years. Repl/Repair Suppression Tools $3,000 Hose& Fittings Replacement 9 000 TOTAL $12,000 UNIFORM PURCHASE&REPLACEMENT-564300 This account includes an annual clothing allowance for all personnel for station uniforms. It also provides for the on-going replacement of protective gear as may be required. This account includes the addition of EMS protective outerwear to provide a less expensive protective/reflective jacket which will extend the life of our more expensive turnout gear. Clothing Allowance(45 * $700) $31,500 Fire Gear Replacement(10) 16,000 EMS Protective Outerwear 4,000 Equip 2 New Firefighters 4,500 Safety Equipment ?h TOTAL $56,750 CAPITAL OUTLAY MACHINERY&EOUIPMENT- 572010 The ECG Monitor/Defibrillators would replace existing equipment on the three Advanced Life Support(ALS) ambulances. The existing units have reached the extent of their serviceable life. The proposed equipment is capable of being upgraded for 12-lead ECG monitoring if and when that level of diagnosis is utilized in the Emergency Medical System. To provide a back-up unit,the best of the current ECG Monitor/Defibrillators being replaced will be reconditioned and used as a spare. Automated External Defibrillators will be placed in service on the front line engines to provide cardiac defibrillation of patients before the arrival of an ambulance,thus providing prompt application of life saving techniques by a first arriving unit. Station 4's base station radio and remote control heads will be replaced with contemporary equipment capable of meeting the current and future needs of the Department. A new radio communications plan has been developed for the Department,based upon changes in the RED Center system which includes the addition of two dispatch frequencies. The current base station has 4 frequencies and the new communication plan will need to be at least 6 frequency capable. The equipment requested will be 16 frequency capable and will support fife service communications at Station#4 and the Police Department Dispatch Center. This account was reduced by the Administrator during the budget review process. 1111= I�� 75 MORTON GROVE, IL CALENDAR YEAR 2000 3 ECG Monitor/Defibrillators $33,000 ".\ 2 Automated External Defibrillators Base Station Radio&Control Heads 46,750 Treadmills for Workout Facilities 6.000 TOTAL $85,750 FURNITURE&FIXTURES -572040 To supply on-going replacement of furniture and fixtures at both Fire Department facilities in living,office,training, maintenance and public areas. $3,000 4r 76 �� VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12101%99 AT: 11:57 AM FUND 02 - GENERAL CORPORATE RESP. DIVISION40 - FIRE DEPARTMENT SUB-DEPT+ACTIVITY, 15 - FIRE DEPARTMENT ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE PERSONAL SERVICES 544300 SALARY-DEPARTMENT DIRECTOR 80,053 56,702 86,421 86,421 69,994 87,659 87,659 90,289 544420 SALARIES-DISTRICT FIRE CHIEFS 217,490 131,241 223,548 223,548 172,598 223,548 223,548 230,256 544530 SALARIES-LIEUTENANTS!FIRE DEPT 349,034 240,491 377,788 377,788 316,994 i77,788 377,788 397,982 544550 SALARIES-FIRE PREVENTION BUR. 111,583 80,780 126,417 126,417 102,891 126,417 126,417 132,761 544603 SALARIES-FIREFIGHTERS 1,460,817 1,008,748 1,636,420 1,636,420 1,310,126 1,628,672 1,628,672 1,733,940 544700 SALARIES-CLERICAL 27,332 19,636 33,086 33,086 25,678 33,086 33,086 34,078 544710 SALARIES-SECRETARIAL 35,8991 23,175 38,765 38,765 31,831 36,633 16,633 39,928 545100 SALARIES-OVERTIME 281,770 146,041 220,000 220,000 227,054 220,000 220,000 229,000 545200 HOLIDAY FAY 87,184 30,428 110,265 110,265 46,025 109,791 109,791 116,447 5545300 SHIFT DIFERENTIAL PAY -"22,446 0 35,131 35,131 0 35,046 35,046 5,557 546100 LONGEVITY 33,300 24,264 37,500 37,500 37,500 37,907 37,907 38,000 547100 SOCIAL SECURITY 17,960 13,776 23,112 23,112 17,612 24,469 24,469 25,833 548100 HOSPITALIZATION INSURANCE 262,252 197,483 301,430 301,430 235,036 322,917 322,917 325,074 "0200 RETIREE HEALTH INSURANCE 22,288 17,756 226,634 26,634 19,659 31,086 31,086 31,086 00 LIFE INSURANCE 10,036 6,320 10,227 10,227 8,495 9,886 9,886 10,313 TOTAL PERSONAL SERVICES 3,029,937 2,046,841 3,286,744 3,296,744 2,621,483 3,304,905 3,304,905 3,440,744 CONTRACTUAL SERVICES 551120 DUES F SUBSCRIPTIONS 6,376 1,845 5,795 5,795 4,922 6,195 6,195 6,195 551130 MEETINGS & CONFERENCES 2,787 1,893 5,450 5,450 3,382 5,850 5,850 5,350 551150 TRAINING & INSTRUCTIONS 13,518 9,227 16,250 16,250 12,347 20,150 17,150 17,150 551160 EMPLOYEE RELATIONS 8,615 7,816 13,575 13,575 4,195 13,025 13,025 13,025 551170 PERSONNEL RECRUITMENT 3,482 91- 11,715 11,715 8,979 11,265 11,265 11,265 552130 PRINTING x PUBLISHING 1,225 1,485 2,750 2,750 1,981 3,600 3,600 3,600 552170 PROGRAMMING 4 SOFTWARE FEES 3,678 1,931 4,500 4,500 10,207 0 0 0 552170 CLEANING 4 LAUNDRY SERVICES 1,722 i 66 2,200 2,200 0+ ,.� ,2 _ 514 1,276 2,200 2,200 552330 EQUIPMENT LEASE/RENTAL PYMTS 1,464 1,390 2,625 2,625 1,170 2,800 2,800 2,800 554100 MAINTENANCE OF ALARM EQUIPMENT 963 810 1,500 1,500 909 1,500 1,500 1,500 554130 MAINTENANCE OF NON-AUTO EQUIP 3,835 3,718 8,075 8,075 2,835 5,750 8,750 8,750 554150 MAINTENANCE OF RADIO EQUIPMENT 4,973 4,923 7,550 7,550 4,271 7,550 7,550 7,550 555140 COMMUNITY RELATIONS 171 69 500 500 236 500 500 500 557150 REGIONAL EMERGENCY DISPATCH 91,591 74,042 105,200 105,200 71,333 113,500 113,500 113,500 557155 NE IL PUBLIC SFTY TRNG ACADEMY 4,543 4,072 4,128 4,128 4,290 0 TOTAL CONTRACTUAL SERVICES 148,943 114,395 191,813 171,813 132,333 196,885 193,335 193,885 COMMODITIES 532100 FIRE PREVENTION SUPPLIES 4,579 3,795 9,770 7,750 4,535 9,750 9,750 9,750 562110 OPERATIONAL SUPPLIES 7,540 4,395 7,500 7,500 6,050 3,000 8,000 8,000 562120 PHOTO SUPPLIES 570 --.11 550 807 - 750 750 750 '30 CHEMICAL SUPPLIES 1,036 1,844 3,850 3,850 1,888 3,600 3,600 3,600 Le.40 JANITORIAL SUPPLIES 3,503 2,492 4,000 4,000 3,503 4,000 4,000 4,000 562160 PARAMEDIC PROGRAM/SUPPLIES 7,921 10,464 12,585 12,585 9,546 12,490 12,490 12,490 5 180 OFFICE SUPPLIES 4,267 0-5 4,500 -5 0 - ,,:v 4,-t7 ,,500 4,:14 4,-0, 4„�" 4;�: . 562200 HAZARDOUS MATERIALS 4 SUPPLIES 2,172 166 3,500 500 0l 562200 _ ' .- _ -. 1,267 d,6.I 4,600 r.`.. 77 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL '1 PRINTED ON: 12/01/99 AT: 11:57 AM FAA 02 - GENERAL CORPORATE RESP. DIVISION 40 - FIRE DEPARTMENT SUB-DEPT/ACTIVIT'Y15 - FIRE DEPARTMENT ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED HGGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 564100 NON-AUTO REPAIR PARTS 9,344 859 2,250 2,250 1,771 3,200 2,000 2,000 u 1,016 844 1,000 1,000 1,506 1,000 1,000 1,000 564190 SMALL IONAS 6,648 10,000 10 00' 0 564200 OPERATIONAL EQUIPMENT 14,409 20,039 10,050 10,050 0,000 ,3 u 10,000 564210 HOSE FITTINGS/SUPPRESSION EQ 6,684 6,150 11,000 11,000 3,498 12,000 12,000 12,000 564300 UNIFORM PURCHASE & REPLACEMENT 47,007 40,244 52,750 52,750 35,740 56,750 56,7750 56,750 TOTAL COMMODITIES 110,046 95,697 123,285 123,285 80,973 130,640 129,440 129,440 CAPITAL OUTLAY 0 571020 CAPITAL ACOUISITIONS%BUILDINGS 0 25,250 0 0 0 0 0 c 572010 MACHINERY & EQUIPMENT 2,546 9,643 77,212 77,212 65,760 95,750 79,750 85,750 572030 MOTOR VEHICLES 26,491 0 0 0 0 0 0 0 572040 FURNITURE & FIXTURES 1,922 0 3,000 3,000 3,550 3,000 3,000 3,000 TOTAL CAPITAL OUTLAY 30,959 34,893 80,212 80,212 69,310 98,750 82,750 88,750 Mt TOTAL EXPENSE 3,319,885 2,291,826 3,682,054 3,682,054 2,904,099 3,731,180 3,710,980 3,852,819 78 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Fire Department Department 1999 2000 Salary Number Grade Salary Number Full Time: Fire Chief 86, 421 1. 0 89, 014 1. 0 District Chief 223, 548 3 . 0 77 230, 256 3 . 0 Deputy Fire Marshall 62, 969 1.0 69 66, 150 1. 0 Lieutenant/Fire 60,548 1.0 63,884 1.0 Lieutenant/Paramedic 317,240 5.0 334, 098 5.0 Firefighter/Paramedic 1, 143 ,407 21.0 1, 083, 960 19.0 Firefighter/Emt 493 , 013 10. 0 649, 980 13.0 Fire Inspector 63 ,448 1. 0 66, 811 1.0 Principal Clerk 33, 086 1. 0 36 34, 078 1. 0 Admin Secretary/Aide Ii 38, 765 1. 0 44 39, 928 1.0 Total 2 ,522 , 445 45. 0 2, 658, 159 46.0 Additional Personal Service: Salaries-Overtime 220, 000 230, 323 Retiree Health Insurance 26, 634 31, 085 Total 246,634 261, 408 Fringe Benefits: Holiday Pay 110, 265 43 . 0 116, 403 44 . 0 Shift Diferential Pay 35, 131 43 .0 5, 539 5. 0 Longevity 37,500 34 . 0 38, 000 34. 0 Social Security 23 , 112 21. 0 25,852 24. 0 Hospitalization Insurance 301,430 45. 0 325, 074 46.0 Life Insurance 10, 227 45. 0 10, 309 46.0 Total 517, 665 521, 177 Department Total 3, 286,744 45. 0 3, 440, 744 46. 0 79 0 , ORTON GROVE, *ALENDAR YR2001 CIVIL PREPAREDNESS-ESDA DEPARTMENT/ACTIVITY DESCRIPTION To assist all departments of the Village in case of an emergency or other situation in which they might have need of our skills and resources. To assist neighboring towns,and counties,if need be,in case of an emergency. PERFORMANCE ASSESSMENT-PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES 1. Increase level of training and,therefore,capabilities of ESDA volunteers. 2. To advise and alert the citizens of Morton Grove on what to do in case of an emergency or disaster. This is to be done by personal appearances at clubs,senior housing,etc. 3. Provide support staff services to all departments during an emergency situation. 4. To advise the Village Administrator,Village President, and Board of Trustees on matters relating to Civil Preparedness. BUDGET COMMENTS PERSONAL SERVICES SALARY-ESDA COORDINATOR-544666 $656 SOCIAL SECURITY-547100 $50 CONTRACTIJAI.SFAS MILEAGE ALLOWANCE-551110 Mileage allowance for events when ESDA vehicles are not available for use. $50 DUES& SUBSCRIPTIONS -551120 Dues for various organizations(includes insurance coverage) for all unit members. $50 BUDGET SUMMARY Account Classification Transition 98 Budget 1999 Budget 2000 PERSONAL SERVICES $ 412 $ 686 $ 706 CONTRACTUAL SERVICES 2, 919 4, 879 5, 097 COMMODITIES 2, 082 2, 950 4, 150 CAPITAL OUTLAY 1, 010 3, 900 0 Total Approp. Request $ 6, 423 $ 12, 415 $ 9, 953 � � rer 80 MORTON GROVE, IL CALENDAR YEAR 2000 MEETINGS &CONFERENCES -551130 Regional State and Council meetings $100 TRAINING&INSTRUCTIONS -551150 We have not had a Hazardous Materials Awareness class in two years,with new members we need to have the class, as well as give a refresher course to those who have taken the course. We have never had a radiological monitoring course,even though we have 14 monitoring kits throughout the Village. We now have a trained instructor within the Village/Fire Department to teach both courses. We also need to do CPR recertification on an annual basis,as well as first aid training prior to the various fests within town. Hazmat Awareness Training $400 Radiological Monitoring 400 First Aid Training 200 Other Possible Training 200 TOTAL $1,200 PRINTING& PUBLISHING- 552130 Stationary for the unit. Business cards for the Director. $100 EOUIPMENT LEASE/RENTAL PYMTS- 552330 Rental of telephone pager units so that all ESDA members may be contacted instantly in case of an emergency. $1,485 MAINTENANCE OF NON-AUTO EOUIP-554130 Check both warning sirens to make insure good operating status. This is done every other year. The annual subscription for monitoring weather conditions from national service for warnings for major storms,etc. Warning Siren Maintenance Check $300 Natl Weather Service Monitoring 912 TOTAL $1,212 er 81 MORTON GROVE, IL CALENDAR YEAR 2000 MAINTENANCE OF RADIO EOUIPMENT - 554150 To keep all portable radios and the base station radios in proper working order. Also, add P/L tones and new frequencies for RED Center. $900 COMMODITIES OPERATIONAL SUPPLIES - 562110 For purchase of materials needed for day-to-day internal operations. $200 PHOTO SUPPLIES -562120 For film and developing pictures dealing with ESDA operations. $50 MEDICAL SUPPLIES-562190 To purchase ice packs,bandages and other replacement items needed to keep medical supplies at current levels. $500 SMALL TOOLS-564190 Purchase of hand tools,shovels,brooms,hand axe and other such items necessary to an emergency operation. $400 UNIFORM PURCHASE&REPLACEMENT- 564300 Purchase of uniforms for any new members. Replacement of protective gear that is no longer usable. Uniform,protective gear purchase and replacement 3 000 TOTAL $3,000 82 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL ^� PRINTED ON: 12/01/99 AT: 11:57 AM FUND 02 - GENERAL CORPORATE RESP. DIVISION...... 40 - FIRE DEPARTMENT SUB-DEPT/ACTIVITY... 16 - CIVIL PREPARDNESS ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REG MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE PERSONAL SERVICES 544666 SALARY-ESDA COORDINATOR 618 380 637 637 515 637 637 656 547100 SOCIAL SECURITY 47 32 49 49 39 49 49 50 TOTAL PERSONAL SERVICES 665 412 686 686 554 686 686 706 CONTRACTUAL SERVICES 551110 MILEAGE ALLOWANCE 43 0 50 50 0 50 50 50 551120 DUES & SUBSCRIPTIONS 732 55 800 BOO 0 50 50 50 551130 MEETINGS & CONFERENCES 65 0 100 100 40 100 100 100 551150 TRAINING & INSTRUCTIONS 0 0 1,000 1,000 240 1,200 1,200 1,200 552130 PRINTING & PUBLISHING 0 0 100 100 0 100 100 100 552330 EQUIPMENT LEASE/RENTAL PYMTS 1,994 997 927 927 933 1,485 1,485 1,485 554130 MAINTENANCE OF NON-AUTO EQUIP 672 1,346 1,152 1,152 914 1,212 1,212 1,212 554150 MAINTENANCE OF RADIO EQUIPMENT 278 520 750 750 429 900 900 900 TOTAL CONTRACTUAL SERVICES 3,785 2,919 4,879 4,879 2,556 5,097 5,097 5,097 '"\ COMMODITIES 562110 OPERATIONAL SUPPLIES 955 301 200 200 81 200 200 200 562120 PHOTO SUPPLIES 0 0 50 50 0 50 50 50 562190 MEDICAL SUPPLIES 386 0 300 300 725 500 500 500 564190 SMALL TOOLS 0 137 400 400 0 400 400 400 564300 UNIFORM PURCHASE & REPLACEMENT 2,340 1,645 2,000 2,000 543 3,000 3,000 3,000 TOTAL COMMODITIES 3,681 2,082 2,950 2,950 1,349 4,150 4,150 4,150 CAPITAL OUTLAY 572010 MACHINERY & EQUIPMENT 1,451 1,010 3,900 3,900 2,439 0 " TOTAL CAPITAL OUTLAY 1,451 1,010 3,900 3,900 2,439 0 0 0 Mt TOTAL EXPENSE 9,582 6,423 12,415 12,415 6,898 9,933 9,933 9,953 83 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Civil Prepardness Department 1999 2000 Salary Number Grade Salary Number Part Time: Esda Director 637 1. 0 656 1.0 Total 637 1. 0 656 1. 0 Fringe Benefits: Social Security 49 1. 0 50 1.0 Total 49 50 Department Total 686 1. 0 706 1.0 84 --- a_ a .4* ORTON GROVE, ALENDAR YR2001 PUBLIC WORKS - STREETS / SIDEWALKS DEPARTMENT/ACTIVITY DESCRIPTION The mission of the Street Department is to provide both maintenance and construction services related to the maintenance of all public rights-of-way, including municipal streets,many state and county roadways and alleys located within the corporate limits of the Village. The Department also provides numerous services related to forestry,maintenance of landscaping on Village owned properties and is responsible for the excellent snow removal services provided the community each winter. The Department is under the management of the Director of Public Works who insures daily operations are conducted in an efficient and effective manner and that all policies of the Village are carried out with regard to operation of the Street Department. PERFORMANCE ASSESSMENT-PROGRESS IN CALENDAR YEAR 1999 GOALS AND OBJECTIVES 1. As usual the Street Division did an effective and efficient job in repairing and maintaining the Village arteries along with the state and county roadways. Street repairs,street sweeping, snow plowing and repair of excavations were done expediently and efficiently. Snow plowing and deicing programs were as effective as usual. 2. Once again,this Division provided the residents with the ability to participate in giving Morton Grove a safe and pleasant appearance. The 50/50 Sidewalk and Tree Programs were successful. The program of planting a tree whenever possible for every one removed was pleasing to the residents. The residents responded favorably to the Village's in-house tree trimming and tree removal as well as the contracted tree trimming. The leaf pick-up program was again enthusiastically received by the residents and was successful as usual. 3. A great deal of effort was again expended in managing the visual appeal of the Village's municipal buildings,entry signs and parking lots. Shrubs,plantings,and greenery were planted at the particular sites to enhance their visual appeal. 4. A major public improvement program instituted by the Public Works Department is having popular appeal. The asphalt paving of alleys is being received by the residents enthusiastically. 5. Many relief storm sewers were installed to help alleviate street and basement flooding. ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 1. Continue to maintain and repair 270 lane miles of Village streets and 57.99 lane miles of state and county roads. a. Hot mix asphalt will be used most of the year to repair all Village streets and all state and county roads when needed. b. Cold mix will be utilized when the hot mix plants are closed to temporarily repair potholes and excavations on all streets under the Village's jurisdiction. BUDGET SUMMARY Account Classification Transition 98 Budget 1999 Budget 2000 PERSONAL SERVICES $ 787, 208 $ 1, 319, 005 $ 1,272, 001 CONTRACTUAL SERVICES 165, 237 255, 825 255,725 COMMODITIES 45, 676 61, 833 75,266 CAPITAL OUTLAY 4, 480 22, 000 26, 700 Total Approp. Request $ 1, 002, 601 $ 1, 658, 663 $ 1, 629, 692 1r 85 �� MORTON GROVE, IL CALENDAR YEAR 2000 c. The two Village street sweepers will function until inclement weather disrupts their functional capabilities. d. During the winter months snow plowing and the deicing of streets is a major priority. We will continue to exceed internal expectations in keeping the roads driveable during inclement weather. 2. Continue to increase the safety and aesthetic appeal of the Village of Morton Grove. a. Continue the 50/50 Sidewalk Program with the residents of the Village. b. To upgrade and repair the various types of signage within the Village. c. Continue to contract out a private company to trim Village trees. d. Continue the Village's 50/50 Tree Planting Program. e. Continue to concentrate on an in-house tree trimming and tree removal Village program. f. Continue the program of planting a tree whenever possible for every tree removed. g. Continue leaf pickup operations within the Village during the fall months. 3. Continue to maintain and care for the areas surrounding the municipal buildings,parking lots and entry signs,three Garden Club areas,McVicker's lift station, South Tower,Moody and Davis dead end,two Fire stations,Public Works facility and Village Hall complex. a. The implementation of grass cutting, fertilization, as well as weed control will be provided at all locations. b. Landscaping,flower and shrub replacement and other plantings will continue at these locations. 4. Continue the maintenance of alley rights-of-way to make these arteries safe and more useable. a. This Department will continue to stone and grade existing alleys. b. When petitioned,this Department will excavate and install a paved alley providing a garage_is to be built and utilized. c. Continue the program of asphalting existing alleys. 5. All repairs and maintenance functions are to be made as expediently as possible with a minimum of 't inconvenience to the community. 6. Continue to provide effective,efficient day-by-day management of Street Department operations and public services. BUDGET COMMENTS PERSONAL SERVICES SALARY-DEPARTMENT DIRECTOR-544300 $16,000 SALARY-ASST DEPT DIRECTOR-544430 $36,886 SALARIES-PUBLIC WORKS:LABOR-544606 $862,103 SALARIES-SEASONAL WORKERS -544654 $34,000 SALARIES-SECRETARIAL-544710 $19,964 SALARIES-OVERTIME-545100 $87,500 LONGEVITY-546100 $11,500 SOCIAL SECURITY-547100 $80,698 "1" 86 l,� MORTON GROVE, IL CALENDAR YEAR 2000 HOSPITALIZATION INSURANCE - 548100 $102,791 RETIREE HEALTH INSURANCE - 548200 $16,945 LIFE INSURANCE-548300 $3,614 CONTRACTUAL SERVICES DUES& SUBSCRIPTIONS- 551120 Includes cost of four employees' membership dues to APWA and magazine subscriptions and CDL renewals. $600 MEETINGS&CONFERENCES -551130 Various APWA(American Public Works Association) Seminars during the year. $750 EMPLOYEE RELATIONS-551160 This account contains a small appropriation to cover any employer required physical examinations or miscellaneous employee relations activities,and to cover drug and alcohol testing according to a CDL federal mandate. $1,375 CONCRETE REPLACEMENT- 552230 50/50 program to replace deteriorated sidewalks. 25,000 square feet. Includes the purchase of concrete material, ready-mix,for in-house construction crew. Also included are refunds given residents when private contractors work on public sidewalks. One cubic yard of concrete covers 65 square feet at 5"depth. A cubic yard of concrete will cost approximately$68.15 an increase from last year due to the higher cost of concrete. $26,500 TREE REPLACEMENT-552240 Replacement of removed trees and the Village's 50/50 Tree Planting Program. The Village Board passed an ordinance in July 1995 to replace parkway trees that were removed. These trees would be replaced,if possible, pending available space and location. Dutch Elm disease has been taking its toll throughout the Village. $30,000 tr 87 MORTON GROVE, IL CALENDAR YEAR 2000 TREE TRIMMING-552250 The Public Works Department has implemented and processed a yearly street tree trimming program for the past 6 years. This program has been received with enthusiasm by the Village residents. $50,000 LANDFILL EXPENSES -552260 Costs incurred due to Village hauling debris to landfill includes street sweepings,trees (diseased Elms),excavation debris. Includes dumping fees for Osceola and School. $20,000 CONSTRUCTION SERVICES -552290 Thermoplastic street markings to remark the worn out street markings on Village streets which would benefit the motoring public with its visual perceptions of the right-of-ways. This account is also for crack sealing various street locations. Thermoplastic $13,500 Crack filling 6.500 TOTAL $20,000 EQUIPMENT LEASE/RENTAL PYMTS -552330 This covers the cost of 17 pager unit rentals for Street Department employees. Also included is the rental of concrete finishing equipment to finish the concrete installation at the Public Works facility. The rental of the weather forecasting equipment necessary to forecast high wind,rain,snow and ice. DTN Rental $1,300 Pager Rental(17 Units) 1 500 TOTAL $2,800 JTILITIES-STREET LIGHTING-553130 Covers the cost of electrical power to operate the street lighting; the monthly costs to power or rent current Village street lighting. $90,000 "1---- 88 �-, MORTON GROVE, IL CALENDAR YEAR 2000 MAINTENANCE OF NON-AUTO EOUIP - 554130 Maintenance of office equipment. To maintain office equipment(i.e. -copy machine and fax machine). $500 MAINTENANCE OF RADIO EOUIPMENT-554150 Communications equipment including Base Station,mobile units. $700 MAINTENANCE OF STREET LIGHTS -554170 Covers any repairs not covered by MFT Maintenance Contract. All damage from accidents will be turned over to IRMA. $10,000 MAINTENANCE OF TRAFFIC SIGNALS -554180 Covers any repairs not covered by MFT Maintenance Contract. All damages from accidents will be turned over to IRMA. $2,500 COMMODITIES OPERATIONAL SUPPLIES -562110 Hardware and medical supplies for all Street crews. Includes tools,trowels,tarps,and miscellaneous items for the Concrete crew. $6,500 OFFICE SUPPLIES-562180 Supplies purchased to keep records and reports. $700 LANDSCAPING MATERIALS -563100 Sod and black dirt for parkway maintenance,fertilizer, and weed killer. $4,500 8 9 MORTON GROVE, IL CALENDAR YEAR 2000 CONSTRUCTION MATERIALS - 563110 Stone,gravel and black dirt for maintenance of alleys and roadways. $9,000 STREET SIGN MATERIALS - 563130 Repairing and installation of signs and posts,reflective sign faces,signs,letters and numbers,channel posts,round posts,and aluminum blanks,paint for striping streets and curb painting. $24,100 NON-AUTO REPAIR PARTS -564100 Yearly projected costs for street sweeping replacement brooms and leaf removal services. 28 Gutter Brooms @$110 $3,080 10 Main Brooms @$230 2,300 11 Sets Dirt Shoes @$86.00 946 2 Belts @$310 620 6 Baffle Strips @$20.00 124 TOTAL $7,066 SNOW REMOVAL REPAIR PARTS -564110 Repair of plow blades,moboards,springs,hardware,and salt spreader parts. $7,000 SMALL TOOLS -564190 The purchase of small tools is charged to this account. $600 OPERATIONAL EOUIPMENT-564200 Equipment used by the Concrete Crew,Paving Crew and Forestry Crews within the Street Department to perform their everyday duties. Concrete&Asphalt cutting blades $1,000 Gas saw pruner 500 Partner saw 750 Two chain saws 700 MORTON GROVE, IL CALENDAR YEAR 2000 Ropes and chains 600 Replacement chain blades 700 Air hammer 60# 950 Wooden forms,nails,expansion joints and stakes 4,700 Concrete stamping package 700 Steel concrete forms 1 200 TOTAL $11,800 UNIFORM PURCHASE&REPLACEMENT-564300 For the purchase of safety orange shirts,jackets,safety shoes,insulated coveralls, and pants. Increase due to addition of two new employees. $4,000 CAPITAL OUTLAY MACHINERY&EOUIPMENT- 572010 The combination roller,paver and bobcat trailer is needed to transfer equipment more efficiently to the work sites. This trailer will allow these three pieces of equipment to be moved simultaneously by one trailer,thus improving efficiency. With the purchasing of this trailer the Village will be able to sell two existing trailers which have been repaired many times, suffer from metal fatigue and are beyond repair. Two trailers will be sold at the NWMC L auction. Purchase of a new hydraulic concrete breaker to be mounted on the bobcats to be used in the removal of sidewalks,curb and gutter,driveways and streets. The purchase of a new compressor is to facilitate the repairs of streets at various areas throughout the Village requiring patching. Chairs are for the conference room in the Public Works building. This account was reduced by the Administrator during the budget review process. Trailer $12,000 New hydraulic concrete breaker 9,000 New chairs for conference room New Ingersol Rand Compressor Replace#38&#68 Bobcat 5 700 TOTAL $26,700 �` 91 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED UN: 12/01/99 AT: 11:57 AM FUND 12 - GENERAL CORPORATE RESP, DIVISION 5O - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY... 17 - STREETS & SIDEWALKS ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REQ MGGR RE" APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE PERSONAL SERVICES 544300 SALARY-DEPARTMENT DIRECTOR 43,319 31,999 15,505 15,505 14,444 15,505 15,505 16,000 544430 SALARY-ASST DEPT DIRECTOR 33,749 22,709 35,911 35,811 35,315 35,811 35,811 36,886 5446066 SALARIES-PUBLIC WORKS:LABOR 7716,234 502,340 980,784 880,784 661,919 836,988 836,988 862,103 544654 SALARIES SEASONAL WORKERS 23,670 24,053 38,400 38,400 15,419 34,000 34,000 34,000 544710 SALARIES-SECRETARIAL 17,109 12,407 19,383 19,383 15,710 19,383 19,383 19,964 545100 SALARIES-OVERTIME 124,328 59,352 100,000 100,000 65,098 35,000 95,000 87,500 546100 LONGEVITY 10,700 8,033 12,400 12,400 10,700 11,500 11,500 11,500 547100 SOCIAL SECURITY 71,943 50,993 83,025 83,025 64,007 78,482 78,482 80,698 548100 HOSPITALIZATION INSURANCE 89,769 65,093 109,902 109,902 78,817 104,7.69 104,7.69 102,791 548200 RETIREE HEALTH INSURANCE 12,634 7,984 19,985 19,985 11,060 16,945 16,945 16,945 548300 3 626 ? 257 3 810 3,810 2,998 3,523 3,523 3,614 4830. LIfE INSURANCE , ,� 1 TOTAL PERSONAL SERVICES 1,147,079 787,208 1,319,005 1,319,005 975,487 1,241,906 1,241,906 1,272,001 CONTRACTUAL SERVICES "'N. 551120 DUES & SUBSCRIPTIONS 562 722 550 550 584 600 600 600 551130 MEETINGS & CONFERENCES 88 336 750 750 844 750 750 750 551160 EMPLOYEE RELATIONS 1,341 846 1,375 1,375 813 1,375 1,375 1,375 552150 STUMP REMOVAL 6,526 4,000 0 0 0 0 0 0 552230 CONCRETE REPLACEMANT 23,206 7,328 26,500 26,500 10,533 26,500 26,500 26,500 552240 TREE REPLACEMENT 24,980 34,900 30,000 30,000 70 30,000 30,000 30,000 552250 TREE TRIMMING 39,994 29,997 50,000 50,000 30,803 50,000 50,000 50,000 552260 LANDFILL EXPENSES 29,900 17,635 20,000 20,000 21,125 20,000 20,000 20,000 552290 CONSTRUCTION SERVICES 21,753 10,062 21,000 21,000 11,615 20,000 20,000 20,000 552330 EQUIPMENT LEASE/RENTAL PYNTS 852 262 1,000 1,000 617 2,800 2, 00 2,300 553130 UTILITIES-STREET LIGHTING 89,575 55,845 90,000 90,000 74,968 90,000 90,000 90,000 554130 MAINTENANCE OF NON-AUTO EQUIP 1,345 52 1,500 1,50.0 1,824 500 500 500 554150 MAINTENANCE OF RADIO EQUIPMENT 596 325 650 650 3 700 700 700 554170 MAINTENANCE OF STREET LIGHTS 11,349 2,241 10,000 10,000 14,275 10,000 10,000 10,000 )0 554180 MAINTENANCE OF TRAFFIC SIGNALS 2,193 687 2,500 2,500 4,613 2,500 2,500 2,500 TOTAL CONTRACTUAL SERVICES 254,260 165,237 255,8225 255,825 172,687 255,725 255,725 255,725 COMMODITIES 562110 OPERATIONAL SUPPLIES 7,032 5,137 6,500 6,500 3,881 6,500 6,500 4,500 562180 OFFICE SUPPLIES 27 1.60 300 300 645 700 700 700 563100 LANDSCAPING MATERIALS 3,871 2,754 4,500 4,500 4,173 4,500 4,500 4,500 563110 CONSTRUCTION MATERIALS 8,767 9,8:6 8,000 8,000 6,739 9,000 9,900 7,000 n 12,000 12,000 12,000 12,000 34,100 463136 STREET SIGN MATERIALS 11,8217•,7 9 01 1. --- 11,088 12- -- 564100 NON-AUTO REPAIR PARTS 6,185 2,787 7,714 7,714 2,588 7,066 7, 0:6 7,066 564110 SNOW REMOVAL REPAIR PARTS 5,401 1,830 7,000 7,000 13,639 7,000 7,000 7,000 564190 SMALL TOOLS 654 539 400 600 240 600 600 564200 OPERATIONAL EQUIPMENT 13,411 11,656 11,21° 11,219 9,991 11,800 11 11,800 564300 UNIFORM PURCHASE & REPLACEMENT 3,458 5,068 4,000 4,000 2,527 4,000 1,009 000 TOTAL COMMODITIES 60,627 45,676 61,875 61,833 55,511 63,166 63,166 75,266 92 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 02 - GENERAL CORPORATE RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY17 - STREETS & SIDEWALKS ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REG MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1979 1999 2000 2000 2000 CAPITAL OUTLAY 572010 MACHINERY & EQUIPMENT 8,242 4,480 22,000 22,000 19,000 40,200 26,700 26,700 TOTAL CAPITAL OUTLAY 8,242 4,480 22,000 22,000 19,000 40,200 26,7700 26,700 tilt TOTAL EXPENSE 1,470,208 1,002,601 1,658,663 1,658,663 1,222,685 1,600,997 1,587,497 1,629,692 93 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Streets & Sidewalks Department 1999 2000 Salary Number Grade Salary Num} --N Full Time: Director Of Public Works 15, 505 .2 16,000 .2 Assistant Department Director 35, 811 . 5 75 36,886 .5 Crew Leader 100,294 2. 0 57 153, 336 3 .0 Division Superintendent 137, 682 2 . 0 73 141, 814 2.0 Maintenance Supervisor 108, 562 2 .0 61 111,818 2.0 Equipment Operator 370, 624 8. 0 53 238, 590 5.0 Maintenance Worker I 70,897 2. 0 53 78, 753 2.0 Maintenance Worker Ii 41,961 1.0 48 83 ,776 2 .0 Maintenance Worker Iii 44, 529 1. 0 53 47, 178 1.0 Principal Clerk 40 6,838 .2 Admin Secretary/Aide I 44 19,964 .5 Admin Secretary/Aide Ii 19, 383 . 5 Accounting Clerk 6,235 .2 Total 951, 483 19.4 934, 953 18.4 Additional Personal Service: Salaries-Seasonal Workers 38 , 400 34, 000 Salaries-Overtime 100, 000 87,500 Retiree Health Insurance 19,985 16,945 Total 158, 385 138,445 Fringe Benefits: Longevity 12 ,400 12 .5 11,500 11. 5 Social Security 83 , 025 21. 4 80, 698 20.4 Hospitalization Insurance 109, 902 19 .4 102 ,791 18.4 Life Insurance 3 ,810 19.4 3, 614 18.4 Total 209, 137 198, 603 Department Total 1, 319, 005 19.4 1, 272 , 001 18.4 94 • ORTON GROVE, IL ALENDAR YR200I PUBLIC WORKS - ENGINEERING DIVISION DIVISION/ACTIVITY DESCRIPTION The Engineering Division's primary mission is the identification, analysis, and repair or replacement of deficiencies within the Village's infrastructure. The Division's secondary mission is the assemblage,maintenance, and dissemination of the information incorporated within the Geographic Information System. In order to accomplish these missions,the following goals are hereby established: 1. Identify the infrastructure deficiencies,then design and implement the appropriate corrective measures. 2. Institute protective measures deemed to be cost effective in order to extend the usefiil life of the various infrastructure facilities. 3. Establish procedures and provide the software necessary to collect and verify all data required to establish and maintain a Geographic Information System(GIS). Provide for the dissemination of the GIS data and provide a primary source of technical support for all personal computer end users on staff. 4. Provide the Public Works staff with assistance and direction on technical engineering matters. 5. Assist-the Village Board with matters regarding the Village's infrastructure system. 6. Provide assistance to the public with all requests pertaining to the infrastructure. 7. Advise the Traffic Safety Commission regarding concerns voiced and requests received from the public. PERFORMANCE ASSESSMENT-PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES 1. Plans and specifications for the local street resurfacing program,the local street micro-sealing program,the street lighting program,the MFT maintenance program,and storm drainage facilities were prepared, including the in-house completion of all survey work and design related to the construction of Femald Avenue. 2. Coordination and/or assistance was provided to the Public Works Department and Building Department in review and inspection of public and private improvements. 3. Assistance and technical recommendations have been provided to Administration,Building Department, Police Department,Public Works,Community Development, and the Finance Department in support of the Village's computer systems,both GIS related and otherwise. 4. Participated in the Village's Computer Systems Management Standing Committee,its analysis of the technological needs of the Village,and the formulation of the report presented to the Village Board in March. 5. Bids were received and the following projects were completed: Storm and Sanitary Sewer Televising, Street Light and Traffic Signal Maintenance, Soil and Material Testing Programs, 1999 Street Resurfacing Program, 1999 Tree Planting Program, 1999 MFT Maintenance Program, 1999 Street Patching Program, Olcott storm sewer and South Park storm sewer. BUDGET SUMMARY Account Classification Transition 98 Budget 1999 Budget 2000 PERSONAL SERVICES $ 2, 992 $ 158,269 $ 163, 137 CONTRACTUAL SERVICES 0 47,707 37, 345 COMMODITIES 47 3,300 2, 400 CAPITAL OUTLAY 0 8, 870 1, 750 Total Approp. Request $ 3, 039 $ 218, 146 $ 204, 632 0^- 95 �r MORTON GROVE, IL CALENDAR YEAR 2000 6. Development plans submitted by the Building Department have generally been reviewed within ten(10) working days of their receipt. 7. Construction monitoring on all publicly contracted improvements was undertaken. 8. A consultant was chosen to complete the survey and design for Georgiana Avenue between Capulina and Dempster including Smithwood Drive for the Calendar Year 2000 construction season. The same consultant will perform similar functions for School Street between Capulina and Dempster,construction to take place in Calendar Year 2001. 9. Sewer flow monitoring equipment was installed in various locations as determined by the consulting engineer,beginning a focused effort to eliminate storm water infiltration during this year. 10. The Traffic Safety Commission will meet approximately ten(10)times during this year. Department staff provided support to the Commission through the analysis of petitions presented to the Commission, and in general administration of Commission activities. 11. Illinois Department of Transportation staff have been contacted regularly as issues related to traffic movement on the state highways have been raised. In addition,an excellent working relationship with the Motor Fuel Tax auditor has been developed to ensure the Village receives expeditious processing of resolutions,etc. as the need arises. 12. The detailed map of the comprehensive plan subareas produced during the 1998 Transition Year,which included streets,sidewalks,building outlines,Village utilities and private parking facilities is being expanded to include other areas of the Village. Ultimately, it is the Department's intention that this map, which is a significantly more accurate document,will replace the one currently in use for the GIS Base Map. 13. Have initiated a change in the GIS programming to programs that are more readily usable and understandable by the end users. Beyond the fact that the program is easier to use,it will also provide considerable savings in support costs over the coming years, and shrink the number of software companies the Village deals with from three(3)to two(2). And finally,the change was accomplished without expending funds over and above those budgeted for support costs during Calendar 1999. GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 1. Undertake the development and analysis of all data available to facilitate the resolution of problems or issues raised by other departments,Village officials,or residents. a. Provide administrative and technical support to the Traffic Safety Commission,attending a monthly meeting and coordinating the development of documents and other materials required to assist the Commission in reaching decisions; b. Review all development plans and specifications to ensure compliance with Village specifications and policies; c. Provide construction monitoring on locally designed and bid projects;inspect private developments to ensure compliance with Village standards; d. Prepare"Request for Proposal"or"Request for Quote"documents on projects for which consulting engineering assistance will be requested. e. Prepare plans and specifications for Village construction projects to the extent that technical and professional qualifications allow—local street resurfacing,street lighting,storm sewer drainage,sanitary sewer maintenance, and water system improvements. 2. Address requirements of Federal, State,or Regional agencies. a. Maintain contact with Illinois Department of Transportation staff to ensure proper administration of the various programs controlled by that agency,including Motor Fuel Tax; b. Continue the monitoring of sanitary sewer and combined sewer systems to ensure compliance with the inflow/infiltration of storm water restriction as imposed by ICAP,and the sewer maintenance agreements approved by the Village Board of Trustees. Perform periodic reviews with the �\ 96 MORTON GROVE, IL CALENDAR YEAR 2000 consulting engineer regarding ICAP issued and sewer monitoring data. 3. Continue developing and adding improvements to the Geographic Information System. a. Continue developing and adding improvements to the Geographic Information System. b. Continue adding to those physical features already displayed on the system,related to streets—curb and gutter,sidewalk,and driveways, and related to parcels—continue adding outlines of structures within the parcel boundaries. c. Revise information related to all phases of the graphics as modifications are reported as completed by the various departments. d. Continually evaluate new software and methodologies with the goal of providing simpler methods of data input and revision for the various end user departments. e. Provide technical support as needed to the Village staff in all phases of usage and program development. f Continue participation in the Village's Computer Systems Management Standing Committee with a goal of continually improving the capabilities of the staff to service the community. BUDGET COMMENTS PERSONAL SERVICES SALARY-DEPARTMENT DIRECTOR-544300 $32,000 SALARIES-PUBLIC WORKS:LABOR-544606 $25,826 SALARIES-ENGINEERS-544651 $58,168 SALARIES-SECRETARIAL-544710 $19,964 SALARIES-OVERTIME-545100 $3,000 LONGEVITY-546100 $300 SOCIAL SECURITY- 547100 $10,380 HOSPITALIZATION INSURANCE-548100 $12,970 LIFE INSURANCE-548300 $529 CONTRACTUAL SERVICES DUES& SUBSCRIPTIONS-551120 Included are membership fees for full-time staff in professional organizations relating to engineering. Membership Fees: American Society of Civil Engineers 200 Urban& Regional Info. Systems Assoc. 135 TOTAL $335 "- 97 �� MORTON GROVE, IL CALENDAR YEAR 2000 MEETINGS & CONFERENCES - 551130 Includes the cost of attendance at a conference which is sponsored by professional societies,dealing with subject matter directly applicable to the operations of the division. $1,200 TRAINING&INSTRUCTIONS - 551150 Training in the various programs utilized by Village staff is necessary to provide better technical support for all Village departments. Two personnel will attend IDOT provided training courses. One staff person will attend training provided by the Northwestern University Traffic institute regarding traffic calming techniques. IDOT Training(Ongoing)No Charge Pavement& Sewer Design 350 Traffic Calming: Basics and Beyond(Traffic Safety) 500 TOTAL $850 EMPLOYEE RELATIONS - 551160 This account contains a small appropriation to cover any employer required physical examinations or miscellaneous employee relations activities, and to cover drug and alcohol testing according to a CDL federal mandate. $500 • PRINTING&PUBLISHING- 552130 All printing necessary for the division is included in this account. This includes obtaining blueprints of Village projects for bidding purposes. Fees charged for plans and specifications are returned to this account. $400 ENGINEERING SERVICES -552140 The Division staff is capable of handling most engineering related activities including surveying,design, plan creation,and inspection. However,plan review and certification by a registered civil engineer of both Village projects and private developments,and some Traffic Safety Commission issues require the assistance of a Consulting Engineer. There may also be rare occasions where time constraints and/or specific expertise require the use of independent consulting firms. The request budget for general engineering services reflect activity levels anticipated in Calendar 2000,but remain relatively consistent with the 1999 budget due to the changes in Public Works staffing completed this year. $30,000 4,` 98 MORTON GROVE, IL CALENDAR YEAR 2000 EOIIPMENT LEASE/RENTAL PYMTS - 552330 Rental of 2 pagers. $100 MAINTENANCE OF NON-AUTO EOUIP - 554130 The division is responsible for various equipment items which must be maintained to ensure performance and longevity. Included in the equipment to be maintained are general office equipment,miscellaneous engineering equipment(traffic counters,flo monitoring equipment,large format copier). Flow Monitoring Equipment $2,800 Traffic Counting Equipment 500 Xerox 2515 660 TOTAL $3,960 COMMODITIES OPERATIONAL SUPPLIES-562110 This account provides supplies for traffic-counters,engineering surveying,and other division operations. Accessories and supplies for the transit(stakes,linker rod),construction inspection,(spray paint, field books,safety vests),traffic counting(batteries,tapes,and ribbons),blueprint supplies are purchased through this account. Supplies for the large document copier(Xerox 2515)have been increased this year to provide sufficient materials to begin a program of copying old documents that are in danger of being lost. Supplies for Xerox 2515 $600 Traffic counting supplies 200 Surveying supplies 100 Construction inspection supplies 200 Misc. operational supplies 100 TOTAL $1,200 PHOTO SUPPLIES-562120 The physical nature of improvements makes the use of photographs as a documentation media a logical choice. Photographs taken during and after construction graphically support claims or demands made by the Village against contractors whose performance is unacceptable or in dispute. Requested funds are for supplies to support the camera purchased during Calendar 1999. $200 _ . Pet 99 �� MORTON GROVE, IL CALENDAR YEAR 2000 OFFICE SUPPLIES - 562180 All miscellaneous supplies consumed in the ordinary operation of any office are covered by this account...pens, pencils,tape,paper,paper clips,and file folders. $500 UNIFORM PURCHASE& REPLACEMENT-564300 For the purchase of shirts,jackets,boots and insulated gear. $500 CAPITAL OUTLAY MACHINERY& EOUIPMENT- 572010 Several of the older filing cabinets have become unserviceable and need to be replaced,proposed lateral file purchase will replace two of these cabinets. The flat file cabinets are to store large documents such as plans in such a manner as to prolong their useful life. The amount of plans and other drawings moved into the building at the time of the transfer of the Engineering Division to the Public Works Department has overextended the storage capacity of the existing facilities. This account was reduced by the Administrator during the budget review process. 2 Flat file cabinets with base $1,250 1 Lateral file 500 TOTAL $1,750 � \ 100 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 02 - GENERAL CORPORATE RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY18 - ENGINEERING ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REQ MGR REG APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE PERSONAL SERVICES 544300 SALARY-DEPARTMENT DIRECTOR 0 31,009 31,009 22,661 31,009 31,009 12,000 544606 SALARIES-PUBLIC WORKS:LABOR 0 2.498 25,073 25,073 23,929 25,073 25,073 25,826 544651 SALARIES-ENGINEERS 0 0 56,474 56,474 40,5779 56,474 56,474 58,168 544710 SALARIES-SECRETARIAL 0 0 19,382 19,382 15,561 19,382 19,382 19,964 545100 SALARIES-OVERTIME 0 494 ? 0000 3, 0000 1,528 3 0 -, -� i,-28 3,000 S,nr.r. .:,0,0, 546100 LONGEVITY 0 0 300 300 300 300 300 300 547100 SOCIAL SECURITY 0 0 10,073 10,033 7,813 10,132 10,132 10,380 548100 HOSPITALIZATION INSURANCE 0 0 12,471 12,471 9,918 17,220 13,220 12,970 548300 LIFE INSURANCE 0 0 527 527 392 512 512 529 TOTAL PERSONAL SERVICES 0 2,992 158,269 158,269 122,680 159,102 159,102 163,137 CONTRACTUAL SERVICES 551120 DUES & SUBSCRIPTIONS 0 0 460 460 149 335 335 335 `-'130 MEETINGS & CONFERENCES 0 0 1,500 1,500 1,615 1,200 1,200 1,200 50 TRAINING & INSTRUCTIONS 0 0 1,300 1,300 0 850 850 850 331.160 EMPLOYEE RELATIONS 0 0 500 500 0 500 500 500 552130 PRINTING & PUBLISHING 0 0 700 700 17- 400 400 400 552140 ENGINEERING SERVICES 0 0 30,000 30,000 21,151 30,000 30,000 30,000 552170 PROGRAMMING & SOFTWARE FEES 0 0 7,530 7,530 5,338 0 0 0 552330 EQUIPMENT LEASE/RENTAL PYMTS 0 0 0 0 4 100 100 100 554130 MAINTENANCE OF NON-AUTO EQUIP 0 0 5,717 5,717 695 3,960 3,960 7,960 TOTAL CONTRACTUAL SSERVICES 0 0 47,707 47,707 28,935 37,345 37,345 77,345 COMMODITIES 562110 OPERATIONAL SUPPLIES 0 47 2,000 2,000 2,015 1,200 1,200 1,200 562120 PHOTO SUPPLIES 0 0 400 400 448 200 200 200 562180 OFFICE SUPPLIES 0 0 700 700 635 500 500 500 564300 UNIFORM PURCHASE & REPLACEMENT 0 0 200 200 122 500 500 500 TOTAL COMMODITIES 0 47 3,300 3,300 3,220 2,400 2,400 2,400 CAPITAL OUTLAY 572010 MACHINERY & EQUIPMENT 0 0 8,870 8,870 6,337 3,000 1,750 1,750 TOTAL CAPITAL OUTLAY 0 0 8,370 8,870 6,337 3,000 1,750 1,750 MI TOTAL EXPENSE 0 3,037 218,146 218,146 161,172 201,847 200,597 101 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Engineering Department 1999 2000 Salary Number Grade Salary Numr Full Time: Director Of Public Works 31, 009 .4 32, 000 .4 Public Works Inspector 25,073 . 5 Public Works Inspector 57 25,826 .5 Engineering Technician 56,474 1. 0 63 58, 168 1.0 Admin Secretary/Aide I 44 19, 964 .5 Admin Secretary/Aide Ii 19, 382 .5 Total 131,938 2 . 4 135,958 2.4 Additional Personal Service: Salaries-Overtime 3 , 000 3, 000 Total 3 , 000 3 , 000 Fringe Benefits: Longevity 300 . 5 300 .5 Social Security 10, 033 3 .4 10, 380 3.4 Hospitalization Insurance 12, 471 2 . 4 12, 970 2.4 Life Insurance 527 2 .4 529 2,4 Total 23 , 331 24, 179 Department Total 158, 269 2. 4 163, 137 2 .4 "\ 102 ORTON GROVE, *ALENDAR YR 2001 • • PUBLIC WORKS - VEHICLE MAINTENANCE DEPARTMENT/ACTIVITY DESCRIPTION The mission of the Vehicle Maintenance Department is to assure creditable maintenance of all motor vehicles and other equipment having internal combustion engines. To insure all equipment remains in safe and operable condition,and insure a minimum of downtime for Village equipment in order to minimize adverse impact on operations and community services. The Department is under the supervision of the Director of Public Works who insures the operation is conducted in an efficient and effective manner and that all policies of the Village are carried out with regard to operation of the Vehicle Maintenance Department. PERFORMANCE ASSESSMENT- PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES 1. A great deal of effort was again expended this year in maintaining and servicing the Village's motorized fleet. Preventive maintenance was conducted on all of the 124 major motorized units. Public Works trucks and Fire Department trucks were inspected by the State Safety Lane Inspection Board. 2. Once again,the annual car auction was successful for the Village of Morton Grove. The proposed cars were mechanically inspected and painted by in-house personnel. The driving public who participated in the auction were pleased and satisfied - 3. Squad car replacement and turnovers were done by in-house personnel. All repairs were done cost effectively and expediently as possible. \s-- ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 1. To continue to maintain and service the approximately 124 major motorized vehicles and pieces of equipment. a. The Public Works Department has approximately 82 motorized vehicles or pieces of equipment. b. The Fire Department has approximately 11 motorized pieces of equipment or vehicles. c. The Police Department has approximately 21 motorized vehicles. d. The Village Hall has eight vehicles. e. ESDA has two pieces of motorized equipment. f. All of these pieces of equipment or vehicles are to have preventive maintenance performed on them. 2. To continue to use an outside contractor to inspect the larger vehicles of the fleet. a. Certain vehicle weighted trucks will go to the State Safety Lane Inspection Board. b. These safety inspections are conducted bi-annually. 3. To continue to provide effective and efficient day-to-day management of all operations in this Department. a. There are two mechanics and one automotive technician in this Department in which 95%of the work is conducted. BUDGET SUMMARY Account Classification Transition 98 Budget 1999 Budget 20.72 PERSONAL SERVICES $ 192, 461 $ 256, 192 $ 278, 224 CONTRACTUAL SERVICES 33, 533 54,200 105, 296 COMMODITIES 165, 701 263, 666 270, 304 CAPITAL OUTLAY 93, 509 13, 830 5, 7:2 Total Approp. Request $ 485, 204 $ 587, 888 $ 660, 004 e „ 103 �� MORTON GROVE, IL CALENDAR YEAR 2000 b_ The automotive technician doubles as a body and fender man. c. There is a parts expediter related to this Department whose job is to obtain the most advantageous pricing for the Village. BUDGET COMMENTS PERSONAL SERVICES SALARIES-PUBLIC WORKS:LABOR-544606 $217,522 SALARIES-OVERTIME-545100 $12,500 LONGEVITY-546100 $1,200 SOCIAL SECURITY-547100 $17,444 HOSPITALIZATION INSURANCE- 548100 $28,715 LIFE INSURANCE- 548300 $843 CONTRACTUAL SERVICES DUES& SUBSCRIPTIONS -551120 '1 Includes Motor Trend and other periodicals,shop manuals and other instructional materials. $850 TRAINING&INSTRUCTIONS-551150 Education of Mechanical Staff to update them in the constantly changing technology of today's world. Includes Detroit Diesel schools,Cat Diesel schools,Allison Transmission,and various G.M. training schools. This item also covers courses at Triton Community College;Fuel Management,Automotive Electricity I& II,Brake System, Engine Performance,Computerized Engine Control. $2,000 EMPLOYEE RELATIONS -551160 Includes an OSHA requirement Spirogram test for respirator use for two individual employees,random CDL drug and alcohol testing. $300 r 104 �� MORTON GROVE, IL CALENDAR YEAR 2000 EOUIPMENT LEASE/RENTAL PYMTS - 552330 Rental of four pagers. $240 MAINTENANCE OF AUTO EOUIPMENT-554120 This includes testing and repair of pumps,front end alignments,repair of tires,recapping of tires,safety lane inspections. Dump trucks 10& 11 were scheduled for replacement in 2000. After a detailed inspection of both trucks it was decided that refurbishing the trucks would be possible,thus eliminating replacement. 3%increase shown. Car washes of squad cars $3,914 Fire engines,Public Works vehicles Safety lane inspections 1,957 Repair and recap tires 22,660 Welding 6,180 Seat repair,carpeting trim work 2,060 Front end alignment 824 Pump repair for fire engines replaces gauges 2,781 Miscellaneous auto repair 1,030 Replace doors on M#21 1,000 Fire Dept. vehicles(pumpers) 3,000 Refurbish truck#I0&#11 with new dump bodies and plows 50 000 TOTAL $95,406 MAINTENANCE OF NON-AUTO EOUIP- 554130 Repair costs for overhead crane,greasing equipment, air compressors. $6,500 COMMODITIF$ AUTO EOUIP SPPLS/REPAIR PARTS -561100 Includes purchase of tires for Village vehicles and equipment. Includes replacement parts costs. Additional squad car changeover costs which includes wiring, antennas, spare wheels,headlights,flashers,and relays. Also note the Building Department,Health Department,Community Development,ESDA, Senior Tran, Public Works, and Fire Department vehicles and equipment are included. A 3%increase was projected by our suppliers for the coming calendar year. ilr- 105 MORTON GROVE, IL CALENDAR YEAR 2000 Truck parts $15,450 Painting 7,210 Batteries 2,524 Auto filters 5,099 Car&pick up truck parts 19,570 Electric parts 7,828 Tires 23,175 Springs 2,781 Specialized parts&supplies 18 540 TOTAL $102,177 GAS. DIESEL. FUEL.& OIL- 561110 Includes the fuel,oil,and related items used by the Village vehicles and equipment. Projected increase based on average prices paid over the last 12 months. A 3%increase is anticipated for motor oil. Gas 56,000 gals @ $.90 $50,400 Diesel 42,000 gals @$.80 33,600 Antifreeze 5 drums @$216 1,080 Sintolux 5 drums @$615 3,075 Hydraulic oil 12 drums @$213 2,556 Dextron trans oil 7 drums @$209 1,463 Windshield washer solvent 648 Lubricants,grease and gear lube 5 468 TOTAL $98,290 OPERATIONAL SUPPLIES -562110 Materials used in the daily repair of Village vehicles and equipment. Oil-Dri supply $338 Oxygen&Acetylene 1,660 Wyp-Alls paper 2,489 Truck wash soap 750 Parts wash solvent 1,590 Welding rod 2,000 Welding safety equipment 510 Marking for squad cars&Village equip 7,000 Village seal truck&car emblems 3,900 Sweeping compound 210 Maint shop sealant and protective coating ISM TOTAL $25,447 ri=er 106 ' MORTON GROVE, IL CALENDAR YEAR 2000 OFFICE SUPPLIES-562180 Supplies purchased to keep records and reports. $300 NON-AUTO REPAIR PARTS - 564100 Includes all repair parts for tractors,rollers,sweepers, and chippers. Tires included for equipment. $40,800 SMALL TOOLS -564190 Itemized tools are new additional tools and replacements. Assorted wrenches $800 Pliers and sockets 600 Update scanning instruments 1 000 TOTAL $2,400 UNIFORM PURCHASE& REPLACEMENT-564300 For the purchase of pants, steel toed shoes,vests,safety orange shirts,coveralls, and jackets. $1,500 CAPITAL OUTLAY MACHINERY&EOUIPMENT- 572010 Drum dollys and hub dolly with adapters will assist the mechanics in the removal of various vehicle parts requiring replacement. The heavy duty filter crusher and stand is an E.P.A. requirement. This account was reduced by the Administrator during the budget review process. Pressure washer/cleaner $3,500 Drum and hub dolly w/adapters 2,200 Heavy Duty Truck-Filter Crusher Wheel Balancer TOTAL $5,700 �"... 107 .A VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUN" 02 - GENERAL CORPORATE RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY... 27 - VEHICLE MAINTENANCE ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REG MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE PERSONAL SERVICES 544606 SALARIES-PUBLIC WORKS:LABOR 251,356 145,439 205,811 205,811 166,942 211,186 211,186 217,522 545100 SALARIES-OVERTIME 28,800 13,186 7,000 7,000 9,293 12,000 12,000 12,500 546100 LONGEVITY 1,800 1,400 1,200 1,200 1,200 1,200 1,200 1,200 547100 SOCIAL SECURITY 21,019 12,387 16,159 16,159 14,636 16,916 16,916 17,444 548100 HOSPITALIZATION INSURANCE 29,991 19,400 25,194 25,194 21,957 29,267 29,267 28,715 548300 LIFE INSURANCE 1,101 648 . 828 328 674 822 822 843 TOTAL PERSONAL SERVICES 334,068 192,461 256,192 256,192 214,702 271,391 271,391 278,224 CONTRACTUAL SERVICES 551120 DUES & SUBSCRIPTIONS 773 491 850 850 504 850 850 850 551150 TRAINING & INSTRUCTIONS 1,161 1,815 2,000 2,000 1,467 2,000 2,000 2,000 551160 EMPLOYEE RELATIONS 73 0 300 300 0 300 300 300 552330 EQUIPMENT LEASE/RENTAL PYMTS 290 215 350 350 197 240 240 240 554120 MAINTENANCE OF AUTO EQUIPMENT 59,442 29,213 44,200 44,200 22,259 95,406 95,406 95,406 ^\ 554130 MAINTENANCE OF NON-AUTO EQUIP 5,751 1,799 6,500 6,500 2,833 6,500 6,500 6,500 TOTAL CONTRACTUAL SERVICES 66,490 33,5:33 54,200 54,200 27,260 105,296 105,296 105,296 COMMODITIES 561100 AUTO EQUIP SPPLS/REPAIR PARTS 97,480 84,684 99,200 99,200 74,157 102,177 102,177 102,177 561110 GAS, DIESEL, FUEL, & OIL 105,786 53,315 104,319 104,319 54,909 98,290 98,290 78,290 562110 OPERATIONAL SUPPLIES 14,421 7,784 15,847 15,847 5,014 25,447 25,447 25,447 562180 OFFICE SUPPLIES 0 0 0 0 0 300 100 300 564100 NON-AUTO REPAIR PARTS 45,256 12,943 40,800 40,800 10,137 40,800 40,800 40,800 5,501 5 331 ' 500 2,500 2 390 2,400 2,400 2,400 564190 SMALL TOOLS _,501 ,- �� - � 564300 UNIFORM PURCHASE & REPLACEMENT 2,166 1,645 1,000 1,000 1,010 1,500 1,500 1,500 TOTAL COMMODITIES 270,610 165,701 263,666 2.63,666 147,617 270,914 270,514 270,714 CAPITAL OUTLAY 572010 MACHINERY & EQUIPMENT 12,409 93,509 X3,830 13,830 51,060 13,800 5,700 5,700 572030 MOTOR VEHICLES 15,152 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 27,560 93,509 13,830 13,830 51,060 13,800 5,700 5,700 H** TOTAL EXPENSE 698,728 485,204 587,888 587,888 440,639 6.61,401 653,301 6.60,134 '•\ 108 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Vehicle Maintenance Department 1999 2000 Salary Number Grade Salary Number Full Time: Maintenance Supervisor 54,281 1. 0 61 55, 909 1. 0 Auto Mechanic 96,400 2 . 0 57 101,298 2. 0 Auto Technician 39,541 1. 0 48 43, 220 1.0 Principal Clerk 40 17, 095 .5 Accounting Clerk 15, 589 . 5 Total 205, 811 4.5 217, 522 4 . 5 Additional Personal Service: Salaries-Overtime 7, 000 12, 500 Total 7, 000 12 ,500 Fringe Benefits: Longevity 1, 200 2 . 0 1, 200 2.0 Social Security 16, 159 5. 5 17,444 5.5 Hospitalization Insurance 25, 194 4. 5 28, 715 4.5 Life Insurance 828 4.5 843 4.5 Total 43 ,381 48, 202 Department Total 256, 192 4 . 5 278,224 4.5 109 ORTON GROVE, I ALENDAR YR200I SOLID WASTE COLLECTION DEPARTMENT/ACTIVITY DESCRIPTION The Solid Waste Collection Department accounts for the cost attributed to the Village's solid waste and recycling disposal programs. This includes basic trash collection and disposal services to residents(including curbside recycling and yard waste collection) as well as the Village's participation in the Solid Waste Agency of Northern Cook County(SWANCC). SWANCC is a consortium of twenty-three(23)municipalities formed for the purpose of providing an efficient and environmentally sound method for transporting,storing,and disposing of solid waste. Various aspects of the solid waste program are detailed in each of the accounts within this fund. PERFORMANCE ASSESSMENT-PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES 1. The Village's Public Works and Health& Human Services Departments continued to carefully monitor the performance of the contractor by responding to all citizen complaints and requests for service to insure that all contract terms and conditions were met. Staff from both Departments worked with supervisors from the contractor to handle resident calls for service during collection days when a residential unit was missed or not properly serviced by the contractor. Extra time was also spent during the critical summer months to ensure garbage and trash were properly stored on site and that refuse and recyclables were properly containerized and placed at the curb for collection on the appropriate date. 2. Staff asked the SWANCC Executive Director to complete a detailed market analysis of its current contract collection rate structure. This information was used to begin negotiations with the contractor to extend the current hauling agreement. The agreement expires in April 2000. 3. The Village continued to promote the recycling program with the goal of increasing household unit participation. However,the percent of households participating in the recycling program remained unchanged at approximately 80%and the number of overage stickers sold continued to average about 12,500 each calendar year. Nonetheless,the Village did increase its public service announcements to create greater awareness of the program through announcements in the newsletter,cable T.V.,intemet,and local media. 4. The Village continued to actively participate in SWANCC to coordinate with neighboring communities to insure SWANCC serviced the need of its member communities with regard to solid waste disposal. A new Village Trustee became an active board member within the organization. ANNUAL GOALS AND OBJECTIVES-CALENDAR YEAR 2000 1. Complete negotiations with Groot Recycling and Waste Services,Inc. in an effort to agree on an extension to the current agreement on terms and conditions which will keep the Village's collection rate structure competitive with other communities in the SWANCC membership. The current agreement expires on April 30,2000. BUDGET SUMMARY Account Classification Transition 98 Budget 1999 Budget 2C .3 CONTRACTUAL SERVICES $ 897, 189 $ 1, 404, 094 $ 1, 389, 9662 COMMODITIES 693 0 Total Approp. Request $ 896, 496 $ 1, 404, 094 $ 1, 389, 962 er 110 �� • MORTON GROVE, IL CALENDAR YEAR 2000 2. Continue to carefully monitor contractor performance to insure quality services are provided to residents and '1 that all terms and conditions of the contract are met. 3. Review and update the Village's recycling,yardwaste, and solid waste program rules and regulation handout for public information purposes. The handout is distributed along with other information in the Village's New Resident Brochure Packet. 4. Continue to monitor the number of overage stickers which are sold in the community each year. The Village hopes to reduce the number of overage stickers sold in order to decrease overall disposal costs for the Village and the taxpayer. PERFORMANCE MEASURE ACTUAL CY97 ACTUAL CY98 GOAL CY2000 Number of overage stickers sold 12,975 12,235 11,500 5. Continue to actively participate in SWANCC by having a Village Trustee serve as an active board member within the organization. BUDGET COMMENTS CONTRACTUAL SERVICES YARD WASTE PROGRAM- 552100 Pursuant to State Statutes,all yard waste(including grass clippings,leaves,twigs,branches,etc) is now required to be separated from the normal trash collection stream. This program has been in effect at the Village since June 1, 1990. The Village will continue to provide services for residents wishing to dispose of their yard waste instead of -1 using a private landscape service or their own composting program. The cost is based on the Village paying the hauler$1 for each yard waste sticker purchased by the resident. This cost is based on an estimated 62,000 yard waste stickers sold during the entire calendar year budget. The offsetting revenue to support this program is reflected in account#441060 in the General Fund Revenue Section. $62,000 TRASH COLLECTION SERVICES - 552280 The Village provides weekly garbage pick up to its residents through a written agreement with an outside contractor. The current contract will expire on April 30,2000. Currently,the Village is negotiating an extension to its contract. The current agreement provides for both the actual garbage pick up and its related hauling and includes regular household trash,recycable material,and yard waste. For the sixth straight year,this account will no longer include .. an amount paid to the contractor for disposal of the waste to a landfill. With the opening of the Solid Waste Agency of Northern Cook County(SWANCC) "transfer" facility in March 1994,the landfill disposal costs formerly paid to the hauling contractor have been deducted from the basic rates paid and are now reflected in Account#557101 below (SWANCC tipping and disposal fees). It should be noted the cost of providing trash collection and recycling services for residential properties is financed directly through Village general revenues. There is no separate user charge billed to residents for this service. The rate paid by the Village for services rendered for the collection of solid waste is adjusted on a yearly basis according to a Consumer Price Index(CPI)factor. This appropriation has been reduced to reflect the collection rate currently assessed by Groot. While the new rate reflects actual CPI increases for the last four months of the current contract(Jan. 2000-April 2000),the collection rates for a new contract(May 2000 - Dec. 2000) are expected to remain at the same rate. The number of single family and multi-family units remains the same. "1 • MORTON GROVE, IL CALENDAR YEAR 2000 Fiscal # of Monthly Total N."'" Year Units Rate Annual 2000 (s) 7, 185 5.73 (12 mo) $494,041 (m) 936 5.53 (12 mo) $ 62, 113 Trash Collection excess- 13,000 @ .70 $ 9, 100 * (stickers) Total Calendar Year costs projected $565,254 1999 (s) 7,185 5.71 (4 mo) $164, 105 (s) 7,185 5.85 (8 mo) $336, 258 (m) 936 5.51 (4 mo) $ 20,629 (m) 936 5.65 (8 mo) $ 42, 307 Trash Collection excess- 13, 100 @.70 $ 9,170 * (stickers) Total Calendar Year Costs Projected $572, 399 5-12/98 (s) 7,113 5.71 $324, 925 (m) 868 5.51 $ 38,260 Trash Collection excess- 9, 000 @ $ .70 $ 6,300 * (stickers) Total Transition Year Costs Projected $369.485 1997-98 (s) 7, 113 5.57 $475,428 (m) 868 5.38 $ 56, 040 Trash Collection excess-13,000 @ $ .70 $ 9,100 * (stickers) _ Total Annual Costs Projected 1997-98 $540.568 1996-97 (s) 7,083 5 .35 $454,700 `� (m) 890 5.33 $ 57,000 Trash Collection excess-14, 000 @ $1.30 $ 18.200 * (stickers) Total Annual Costs Projected 1996-97 $529, 900 1995-96 (s) 7,077 5.26 $446,700 (m) 804 5.24 $ 50,555 Trash Collection excess-14, 000 @ $1.30 $ 18.200 * (stickers) Total Annual Costs Projected 1995-96 $515,455 (s) 7185 units @ 5.73 x 12 mo = $494, 041 (m) 936 units @ 5.53 x 12 mo = $ 62, 113 Trash Collect Excess 13, 000 @ .70 = $ 9.100 TOTAL $565,254 CURBSIDE RECYCLING PROGRAM-552300 The Village will continue with its successful and expanded recycling program(first implemented in June 1992) into the budget calendar year beginning Jan. 1,2000,and ending December 31,2000. The rate paid by the Village for the collection and hauling of recycling material is adjusted on a yearly basis according to a Consumer Price Index (CPI)factor. This appropriation has been reduced to reflect the collection rate currently assessed by Groot. While the new rate reflects actual CPI increases for the last four months of the current contract(Jan. 2000 -April 2000),the collection rates for a new contract (May 2000-Dec. 2000) are expected to remain the same or be reduced at a new rate. The number of single family and multi-family units remain the same. fr 112 MORTON GROVE, IL CALENDAR YEAR 2000 (s)7185 units @$2.41 x 12 mo= $207,790 (m)936 units @$1.25 x 12 mo= 14.040 TOTAL $221,830 SWANCC TIPPING/DISPOSAL FEES -557101 The Solid Waste Agency of Northern Cook County(SWANCC)has been established as a result of an intergovernmental agreement to provide efficient and environmentally sound disposal of municipal waste. Effective March 1, 1994, all Village non-recyclable/non-landscape waste began delivery to a transfer station in Wheeling Township constructed by SWANCC. As discussed above,the cost formally paid to the hauler for fmal processing and disposal of trash is no longer included in the cost recognized in A/C # 552200. Instead, a monthly amount is paid to SWANCC under a project use agreement based upon the estimated amount of trash delivered to the transfer station. At the end of each year,there will be a"true up"comparing the estimate in which the Village was billed and the actual trash delivered. The amount projected for the budget calendar period beginning January 1,2000, and ending December 31, 2000,is based on an estimated 650 tons per month. The 650 ton per month is based on a 12 month average. SWANCC bases its fees on an entire 12 month fiscal year period. The$44 amount is only attributed to the operating and maintenance costs of the transfer station,with the Village's share of the debt issued by SWANCC as discussed in account#557105 below. This appropriation has not increased because SWANCC projects the$44 per ton disposal fee to remain the same for its next fiscal year. $343,200 SWANCC DEBT CONTRIBUTION-557105 "N SWANCC members are required to make debt service fee payments to pay for its share of SWANCC's debt service issuance used for the balefill project. The$44 listed above is primarily designated for the operation and maintenance of the transfer station only and does not include debt service costs. The debt was issued originally for both the balefill site and the transfer station and was originally envisioned to be financed through revenues generated from fees for solid waste disposal. The debt service for the first four months of the Village's 2000 Calendar Year Budget will not change from the$26.03 per ton level. However, SWANCC projects a decrease to$25.00 per ton during its next budget fiscal year which begins on May 1,2000. Therefore,this appropriation reflects the debt contribution for two different periods during the Calendar Year Budget(650 tons per month). 650 tons per month @$26.03 x 4 mo $67,678 650 tons per month @$25.00 x 8 mo 130 000 TOTAL $197,678 COMMODITWS PURCHASE OF GARBAGE FRAMES/BAGS- 564330 The Village provides residents with garbage bags and frames at a nominal cost. The Village essentially "breaks even" for selling these items to residents,and therefore,no expenditure or revenue is appropriated for the account this year. 4/L.- 113 �� MORTON GROVE, IL CALENDAR YEAR 2000 PURCHASE OE RECYCLING BINS - 564333 The Village provides recycling bins to its residents at a nominal cost. The Village essentially"breaks even"on the sale of the bins and therefore,no expenditure or revenue is appropriated for this account. PURCHASE OF YARD WASTE BAGS -564340 The Village has phased out the use of yard waste bags in favor of yard waste stickers. Therefore,there is no longer an appropriation made in this account. 1^ 114 r VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET - DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 02 - GENERAL CORPORATE RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY... 19 - SOLID WASTE COLLECTION ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 552100 YARD WASTE PROGRAM 55,324 57,897 64,000 64,000 50,005 62,000 62,000 62,000 552280 TRASH COLLECTION SERVICES 548,266 155,214 572,399 572,399 477,310 565,254 565,254 565,254 552300 CURBSIDE RECYCLING PROGRAM 214,049 143,404 2 24,642 224,642 162,838 221,830 221,830 221,830 557101 SWANCC TIPPING/DISPOSAL FEES 314,218 130,236 343,040 343,040 285,535 343,200 343,200 343,200 557105 SWANCC DEBT CONTRIBUTION 199,341 160,438 200,013 200,013 190,285 197,67.8 197,678 197,678 TOTAL CONTRACTUAL SERVICES 1,331,698 897,189 1,404,094 1,404,094 1,165,973 1,389,962 1,389,962 1,389,962 COMMODITIES 564330 PURCHASE OF GARBAGE FRAMES/BAGS 616 468- 0 0 403- 0 0 0 564333 PURCHASE OF RECYCLING BINS 152- 225- 0 0 307- 0 0 0 TOTAL COMMODITIES 464 693- 0 0 710- 0 0 0 Mt TOTAL EXPENSE 1,332,162 896,496 1,404,094 1,404,094 1,165,263 1,389,962 1,389,962 1,389,962 115 A , Iii: s ORTON GROVE, r ALENDAR YR2001 ° DEPARTMENT OF HEALTH AND HUMAN SERVICES DEPARTMENT/ACTIVITY DESCRIPTION The Department of Health and Human Services will be reorganized beginning January 1, 2000 (CY2000). Staff from this Department has been reallocated to the Building Department and a new Department of Family and Senior Services. The Department of Family and Senior Services will replace the existing Senior Services Department. The Sanitarian will be moved to the Building Department(now titled, Department of Building and Inspectional Services)to coordinate food service sanitation and environmental inspections with other code enforcement activities directed by the Building Commissioner. The Administrative Secretary and Family Services Director will be moved to the new Department of Family and Senior Services to enhance coordination of all senior related services. The Personal Services line item expenditures($13,223)for CY2000 reflect salary and benefits for the former Director ofHealth and Human Services whose official retirement date is not until March 2000. BUDGET COMMENTS PERSONAL SERVICES SALARY-DEPARTMENT DIRECTOR- 544300 $11,978 LONGEVITY-546100 $283 SOCIAL SECURITY-547100 $938 LIFE INSURANCE-548300 $46 BUDGET SUMMARY Account Classification Transition 98 Budget 1999 Budget 2000 PERSONAL SERVICES $ 151, 314 $ 243, 807 $ 13, 245 CONTRACTUAL SERVICES 3, 526 6,759 0 COMMODITIES 2, 108 1, 910 0 CAPITAL OUTLAY 196 441 0 Total Approp. Request $ 157, 143 $ 252, 917 $ 13, 245 r 116 A VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 02 - GENERAL CORPORATE RESE. DIVISION 6O - HEALTH DEPARTMENT SUB-DEPI/ACTIVITY.., 20 - HEALTH & HUMAN SERVICES ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE PERSONAL SERVICES 544300 SALARY-DEPARTMENT DIRECTOR 67,789 45,465 71,866 71,866 57,686 71,866 71,866 11,978 544612 SALARY-SANITARIAN 43,000 26,407 45,420 45,420 36,651 45,420 45,420 0 544613 SALARY-FAMILY COUNSELOR 43,407 29,558 50,147 50,147 40,424 50,147 50,147 0 544618 SALARY-BLOOD PROGRAM COORDINTR 4,306 768 0 0 0 0 0 0 5544710 SALARIES-SECRETARIAL 34,854 24,446 38,005 38,005 30,553 38,005 38,005 0 546100 LONGEVITY 2,300 1,533 2,900 2,900 2,300 2,900 - 2,900 283 547100 SOCIAL SECURITY 14,357 9,836 15,470 15,470 12,558 15,727 15,727 938 548100 HOSPITALIZATION INSURANCE 17,280 12,784 19,176 19,176 15,040 17,805 17,805 0 548300 LIFE INSURANCE 821 517 823 823 620 799 799 46 TOTAL PERSONAL SERVICES 228,115 151,314 243,807 243,807 195,832 242,669 242,669 13,245 CONTRACTUAL SERVICES 551110 MILEAGE ALLOWANCE 102 500 500 9 500 500 0 551120 DUES & SUBSCRIPTIONS 747 437 409 409 127 524 524 0 1,219 0 2,050 2,050 930 2,050 2,050 0 551130 MEETINGS & CONFERENCES =,� 551150 TRAINING & INSTRUCTIONS 30 0 0 0 0 0 0 0 552170 PROGRAMMING & SOFTWARE FEES 0 0 300 300 0 0 0 0 554130 MAINTENANCE OF NON-AUTO EQUIP 0 86 500 500 0 0 0 0 555120 COUNSELING & SOCIAL SERVICES 3,000 3,000 3,000 3,000 0 3,000 3,000 0 TOTAL CONTRACTUAL SERVICES 5,149 3,526 6,759 6,759 1,066 6,074 6,074 0 COMMODITIES 562110 OPERATIONAL SUPPLIES 1,190 1,513 1,200 1,200 773 1,200 1,200 0 562190 MEDICAL SUPPLIES 276 493 310 310 606 500 500 0 564300 UNIFORM PURCHASE & REPLACEMENT 0 0 0 0 123 0 0 0 564385 BLOOD PROGRAM EXPENSES 308 102 400 400 1,164 600 600 0 TOTAL COMMODITIES 1,773 2,108 1,910 1,910 2,666 2,300 2,300 CAPITAL OUTLAY 572010 MACHINERY & EQUIPMENT 2,529 196 0 0 0 0 0 0 572040 FURNITURE & FIXTURES 0 0 441 441 0 0 0 0 TOTAL CAPITAL OUTLAY 2,529 196 441 441 0 0 0 0 tilt TOTAL EXPENSE 237,566 1.57,143 252,917 252,917 199,564 251,043 251,043 13,245 117 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Health & Human Services Department 1999 2000 Salary Number Grade Salary Number L Full Time: Director Of Health & Human Ser 71,866 1. 0 11,978 1.0 Sanitarian 45,420 1. 0 Director/Family Services 50, 147 1. 0 Admin Secretary/Aide I 38, 005 1. 0 Total 205,438 4 .0 11,978 1.0 Fringe Benefits: Longevity 2, 900 3 . 0 283 1.0 Social Security 15, 470 4.0 938 1.0 Hospitalization Insurance 19, 176 4 .0 Life Insurance 823 4 . 0 46 1. 0 Total 38, 369 1,267 Department Total 243 , 807 4 . 0 13,245 1.0 118 _ _.A ORTON GROVE, i ALENDAR YR2I I I HEALTH AND HUMAN SERVICES DEPARTMENT SENIOR CITIZENS SERVICES DEPARTMENT/ACTIVITY DESCRIPTION Due to the reorganization of the Health and Human Services Department(effective January 1,2000), a new Department of Family and Senior Services has been created to replace the existing Senior Citizens Services Department. The Administrative Secretary and Family Services Director previously accounted for in the Department of Health and Human Services budget will now be moved to the Department of Family and Senior Services to enhance coordination of all senior and family counseling related services. Therefore,this.Deparlment's budget detail of expenditures for CY2000 related to Personal Services, Contractual Services,Commodities,and Capital Outlay have been zeroed out and are now reflected in the new Department of Family and Senior Services budget section(026026). �� 119 �� VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL -sm.NN PRINTED ON: 12,01-99 AT: 11:57 AM FUND 2 - GENERAL CORPORATE RESP. DIVISION 60 - HEALTH DEPARTMENT SUB-DEPT/ACTIVITY,.. 21 - SENIOR SERVICES ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REG MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE PERSONAL SERVICES 544430 SALARY-ASST DEPT DIRECTOR 52,612 33,7774 55,366 55,366 44,505 55,366 55,366 544633 SALARIES-SENIOR CITIZEN SERVICES 49,497 39,079 65,219 65,219 49,425 68,525 68,525 i; 545100 SALARIES-OVERTIME 29 0 :0 0 0 0 0 uIT 900 600 900 900 900 1,200 1,200 0 546100 LONGEVITY ., 547100 7 990 5,942 9,233 9,233 7,397 9,505 9,505 0 547.:1.. SOCIAL SECURITY 7,990 � 9,505 HOSPITALIZATION INSURANCE 6,283 4,806 7,208 7,208 5,733 7,641 7,641 0 548300 LIFE INSURANCE 227 142 222 222 256 215 215 0 TOTAL PERSONAL SERVICES 117,533 34,341 138,148 138,148 108,216 142,452 142,452 0 CONTRACTUAL SERVICES 551110 MILEAGE ALLOWANCE 294 253 200 200 463 300 300 0 551120 DUES & SUBSCRIPTIONS 50 20 50 50 178 20 20 0 551130 MEETINGS t! CONFERENCES 501 465 940 940 371 900 900 0 552130 PRINTING & PUBLISHING 152 0 150 150 0 150 150 0 -'� 555100 SENIOR CITIZEN CAB FARES 4,262 2,549 4,000 4,000 2,627 4,000 4,000 0 555130 PARK DISTRICT SENIOR SERVICES 19,300 13,666 19,800 19,300 21,115 21,8000 21,800 0 555160 MEALS ON WHEELS 1,005 0 0 0 189 0 0 0 TOTAL CONTRACTUAL SERVICES 26,064 16,954 25,140 25,140 24,943 27,170 27,170 0 COMMODITIES 562110 OPERATIONAL SUPPLIES 2,316 1,341 2,000 2,000 386 2,000 2,000 0 564300 UNIFORM PURCHASE & REPLACEMENT 0 0 0 0 49 0 0 0 TOTAL COMMODITIES 2,316 ; 316 1 341 2,000 2,000 435 2,000 2,000 0 CAPITAL !OUTLAY 572030 MOTOR VEHICLES 0 0 54,000 54,000 50,417 0 A 0 TOTAL CAPITAL OUTLAY 0 0 54,000 54,000 50,417 _ 0 Mt TOTAL EXPENSE 145,918 102,637 219,288 219,288 184,011 171,622 171,622 0 120 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Senior Services Department 1999 2000 Salary Number Grade Salary Number Full Time: Assistant Department Director 55, 366 1. 0 Total 55, 366 1. 0 Part Time: Senior Info/Referral Officer 5, 222 2 . 0 Senior Outreach Worker 14, 812 4. 0 Seniortran Driver 23, 553 4. 0 Visiting Nurse 17,776 1. 0 Custodian 3,856 1. 0 Total 65, 219 12 . 0 Fringe Benefits: Longevity 900 1. 0 Social Security 9,233 12 .0 Hospitalization Insurance 7,208 1.0 Life Insurance 222 1. 0 Total 17, 563 Department Total 138, 148 13 . 0 121 � 1II, I1] ' , _ f .�_ _ ORTON GROVE, ALENDAR YR2001 ^' '" DEPARTMENT OF FAMILY AND SENIOR SERVICES DEPARTMENT/ACTIVITY DESCRIPTION The reorganization unifies the Senior Citizens Services staff,Family Services Director,and former Department of Health and Human Services Administrative Secretary/Aide to deliver services,many of which are already provided by the Village. The new department should enhance coordination of all senior and family related services. PERFORMANCE ASSESSMENT-PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES 1. Morton Grove is blessed with many dedicated and talented human resources. The Department has been able to channel some of these resources to assist others in and around the community. Examples of accomplishments have included the delivery of over 4,000 meals to homebound residents by the meals-on- Wheels volunteers;preparation of 200 income tax returns by the Volunteer Income Tax Aides;collection of $2,000 for the Salvation Army's Morton Grove Service Extension Unit by Donut Day volunteers; and the hand stitching of 300 lap blankets,booties,gloves and cans for homeless individuals by the ladies of the Senior Center's Creative Gift-Making Class. 2. As stated in monthly reports of the Senior Outreach Workers,Visiting Nurse and Director of Senior Citizens Services,members of the Department are in daily contact with individuals and particularly adult children of senior citizen residents who require information,referrals,or direct services to enhance independent living. The Department has assisted with special transportation,home nursing and custodial care,financial management,advanced directives, and decisions about hospice,respite,emergency response systems, assisted living,and institutionalization. 3. With the purchase and publicity related to the new handicap accessible Seniortran vehicle and the aging demographics of the community;the demand for transportation assistance has never been greater. Approximately 9,500 Seniortran rides and another 1,500 subsidized taxi trips were utilized by Morton Grove residents. The new Seniortran is now in operation 35 hours per week with an average daily ridership of 25 passengers. An extensive amount of time has been devoted to the recruitment and training of drivers, planning of routes, and education of passengers to encourage safety,while attempting to meet increased demands for service. 4. The Village's purchase of a 1999 Ford"Classic 24" fourteen seat bus with two wheelchair tie-down compartments was preceded by the scrutiny of a competitive bid process. The old Seniortran vehicle has been retained as a back-up vehicle. 5. Morton Grove's Advisory Commission on Aging continues in its mission to plan for new programs and services,while fine tuning existing ones to benefit the general senior citizen population. The Commission has been advocating the search for a multi-purpose senior center that would enhance service delivery to all seniors in the community. They have also sought ways to broaden ethnic outreach through researching ESL courses and contact other ethnic agencies in the metro area. BUDGET SUMMARY Account Classification Transition 98 Budget 1999 Budget 2000 PERSONAL SERVICES $ 0 $ 0 $ 142, 452 CONTRACTUAL SERVICES 0 0 27, 170 COMMODITIES 0 0 2, 000 CAPITAL OUTLAY 0 0 0 Total Approp. Request $ 0 $ 0 $ 171, 622 �� 122 �__ . MORTON GROVE, IL CALENDAR YEAR 2000 7. On-going services such as Meals-on-Wheels, Chore Program,Postal Carrier Watch, Financial Assistance (The Salvation Army),Lending Closet,Taxi Discount Program,Income Tax Preparation, 55 Alive Mature Driving Course and RTA Pass Registration allow staff frequent access and monitoring of seniors who tend to be more socially,financially or medically dependent than some of their peers. 8. Six issues of the Seniors in Morton Grove newsletter were produced during the year. This publicity vehicle has a subscription circulation averaging 450 and describes activities at both the Village Hall and Prairie View Senior Centers as well as other pertinent information to the senior population. Twelve monthly calendars were also published and distributed showing schedules at each of the centers. 9. The Senior Outreach Team function,particularly that of the Senior Outreach Workers,has changed over the years. In the 1980s and early 1990s,their role had been to contact every resident approaching 65 years of age for the purpose of acquainting them with the array of services available to them. Their identities were identified from their application for the vehicle license and/or water bill discounts. With retirement ages being pushed back as well as the general vitality of"young seniors",the Senior Outreach Workers now function more as case managers. Since the community is fairly saturated with information related to this attractive package of services, Senior Outreach Workers are now called upon to assist families in receiving services for their frail elders or those experiencing declining functioning abilities. The Senior Outreach Workers,therefore,keep abreast of home care resources,communicate more with adult children, and have become more interactive than ever with homebound and frail residents particularly when family is not available or interested. 10. Integration with outside-funded services continues to flourish in this Department. The Community Nutrition Network,Inc. (Senior Nutrition Site)has completed its fourth year and averages 45 meals served per day. The Cook County Community Development Block Grant which supports the Morton Grove Homecare Service completed its fourth fiscal cycle of service delivery to fourteen of the most financially and medically needy seniors in our community. Evanston Northwestern Healthcare completed its second year of �. administering influenza and pneumonia immunizations and submitting for Medicare reimbursement for 800 Morton Grove senior citizens. 11. Research was completed in report submittals regarding the potential service delivery enhancement of a "multi-purpose senior center"which would unite the efforts of the Village(social services)and the Park District(recreation). A$12,500 Cook County Community Development Block Grant was approved to help fund a project study. GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 1. Department Transition. Personnel referred to above will be called upon to adapt to a new community perception,new staff dynamics,new chain-of-command, and in some cases new work stations;in order to continue to provide a smooth delivery of services to some of the high risk residents of the Village. The Assistant Village Administrator will assist this staff,and in particular,the new Coordinator of the Department in this transition. 2. Service Delivery Assessment. The Assistant Village Administrator and the Department Coordinator,per the request of the Board of Trustees,will review and assess the following areas of service delivery: Seniortran, Senior Center,Family Counseling,Administrative Secretary/Aide, Senior Outreach Workers and Community Health Nursing. 3. Counseling Services. Continue to provide professional family and individual counseling,court appointed supervision,crisis intervention and facilitate community support groups;plus network and refer to social support and Village services. With the anticipated retirement of the Director of Family Services, a study will be conducted to determine an appropriate substitute proposal for this position to the Board of Trustees 4. Nursing Services. Continue the primary thrust of nursing services which has been geared toward senior citizens in conducting home visits/assessments,providing counseling/advisement,encouraging family to r 123 �� MORTON GROVE, IL CALENDAR YEAR 2000 respond to client needs, and referring the client to appropriate health services. When requested,the nurse will assess younger clients as well. Continue health screenings(blood pressure,cholesterol,colrectal and diabetes)which are a vital part of disease prevention and personal health maintenance. They have proven extremely effective in alerting residents to potential health problems. The nurse conducts these screenings monthly and provides counseling to each person screened. The Village will continue to work with the Morton Grove American Legion Post 134 to promote six(6)Community Blood Drives this year. Three(3) drives will benefit LifeSource and three(3)will benefit the Veteran's Administration. The Nurse has been assigned the duties of promoting,organizing and supervising the three(3) LifeSource drives. The expanded hours for the Nurse position(from 18 to 24 per week)referred to in this budget,will allow for the Nurse to assist with the delivery of services by the formation of this new Department. 5. Administrative Secretary/Aide. This position, formerly assigned to the Department of Health& Human Services,is reassigned to the new Department of Family& Senior Services. The duties of this position will shift from about 70%Family and Senior Services, 30%Environmental Health Services; to 100%Family and Senior Services. This would relieve the Coordinator of the Department of several clerical duties. Additionally,this position would serve the duties of an afternoon Senior Citizen Information&Referral (I&R) Officer. Currently,the part-time I&R Officers leave their work stations at 12:00 noon each day. 6. Transportation. There is a continuing need for transportation among seniors who,for many different reasons, are relegated to relying upon private or public resources. The Village has provided free rides via the "Seniortran" bus service since 1976. In 1998,the Village Board approved the purchase of a 1999 Ford "Classic 24"wheelchair-lift-equipped 14-passenger bus which further enhances the service delivery to seniors and persons with mobility disabilities. Demand has increased steadily for this service and is augmented by the cab fare program where the Village subsidizes each one-way trip at a cost of$2.25 via American Taxi Company. Presently,the new Seniortran is in operation 35 hours per week with an average daily ridership of 25 passengers who travel primarily for medical appointments,grocery shopping,banking \. . and other related trips. Approximately 75 to 125 unduplicated resident ride trips occur on the Seniortran each year. An extensive amount of time will continue to be devoted to the recruitment and training of drivers,planning of routes,development of a"Seniortran Operator Handbook," and education of passengers to encourage safety,while attempting to meet increased demands for service. The I&R Officer will continue to work with the drivers to coordinate a daily Seniortran schedule that will meet demand while providing safe travel for senior citizen passengers. 7. Case Management. With retirement ages being pushed back, as well as,the general vitality of "young seniors"keeping them more active,the Senior Outreach Workers have had their outreach duties change. Instead,case management assignments will increase for these workers. Case management involves actual "hands-on" assistance in a variety of tasks for senior citizens needing personalized attention in managing their activities of daily living,as well as,referral to services when a medical,financial,or social catastrophe arises. 8. On-Going Services. Maintain weekly supervision of on-going services that assist daily living of seniors and others with needs,such as chore programs, financial assistance,lending closet,meals-on-wheels,postal carrier watch,etc. 9. Public Information. Continued efforts of publicizing programs and services that will reach families and individuals to best communicate the availability of help through the Village of Morton Grove. 10. Advisory Commission on Aging. Assist the Advisory Commission on Aging in planning programs and services to benefit their senior citizen peers. 11. Networking. Network with the Morton Grove Park District to plan and implement programming ideas to be held at the Village Hall Senior Center,the Prairie View Senior Room or other locations. ,-1 124 � • MORTON GROVE, IL CALENDAR YEAR 2000 12. Outside-funded Services. Maintain integration of outside-funded services such as the Senior Nutrition site "--IN (Community—Nutrition Network Inc./Suburban Area Agency on Aging) and the Morton Grove Homecare Service(Evanston Northwestern Healthcare Home Services/Cook County Community Development Block Grant)to enhance the service delivery package to Morton Grove senior citizens. 13. Senior Center Space Needs. Follow through on the Village's application for the Cook County Community Development Block Grant: "Development of a Senior Center Space Needs Analysis and Facility Layout Plan." Cook County has indicated that a grant in the amount of$12,500 will be awarded to the Village for this purpose. BUDGET COMMENTS PERSONAL SERVICES SALARY-ASST DEPT DIRECTOR-544430 $55,366 SALARIES-SENIOR CITIZEN SERVICES - 544633 $68,525 LONGEVITY-546100 $1,200 SOCIAL SECURITY-547100 $9,505 HOSPITALIZATION INSURANCE- 548100 $7,641 LIFE INSURANCE-548300 $215 -� CONTRACTUAL SERVICES MILEAGE ALLOWANCE-551110 Reimburse the Administrative Secretary/Aide,Family Services Director,Coordinator,Nurse and Outreach Workers for personal car usage for work related transportation needs. Also,reimbursement for mileage utilized by meals-on- wheels volunteers in delivery of meals to homebound residents. Staff and meals-on-wheels volunteers $800 DUES& SUBSCRIPTIONS -551120 Memberships in professional organizations and subscriptions to periodicals: Geriatric Nursing $40 Harvard Medical Health Letter 32 Inter-Agency Network 20 Lerner Life 17 Mayo Clinic Health Letter 27 Nutrition Action Health Letter 24 Pioneer Press 19 111 \ 125 MORTON GROVE, IL CALENDAR YEAR 2000 A three year membership with the Mid-American Congress on Aging, a professional gerontological association of works in the field of Aging located in the mid-western states,was paid in 1999 and will expire on 12/31/01. $179 MEETINGS & CONFERENCES -551130 Conference of the Mid-American Congress on Aging. For 2000,this conference will be held from April 17-19 in Springfield, MO. Lodging: three nights at$90($270);transportation(airfare): $350; conference registration: $200; per diem: three days•d$60($180). $900 PRINTING&PUBLISHING-552130 Cost of providing brochures on services,benefits and programs available to Morton Grove senior citizens. $150 SENIOR CITIZEN CAB FARES -555100 Cost of the Village's subsidy to the Discount Cab Fare Program through the American Taxi Company. The Village presently pays$2.25 for each ride taken by a senior citizen rider. $4,000 PARK DISTRICT SENIOR SERVICES - 555130 Grant to the Morton Grove Park District for senior citizen recreational programs. $21,800 MEALS ON WHEELS - 555160 Provides home delivered meals to seniors or others incapable of preparing their own meals. Participants are expected to pay for this service and therefore no amount is proposed for appropriation. COUNSELING AND SOCIAL SERVICES - 555120 Funds provided to Turning Point Behavioral Center to support their programs. Each year 15%to 15%of clients come from Morton Grove. The majority of cases are self-referred, 20%are referred from the state mental health system. In addition to counseling and psychotherapy programs,residents also participate in psychosocial rehabilitation,day treatment services,transitional living program,early years-early intervention program, and the 24 hour emergency/crisis intervention service. $3,000 126 �� MORTON GROVE, IL CALENDAR YEAR 2000 COMMODITIES OPERATIONAL SUPPLIES - 562110 Office supplies and miscellaneous items needed to operate the department and the senior center on a daily basis. Items such as disposable dinnerware,paper goods,refreshments for meetings,training materials,promotional materials,seasonal decorations,cleaning supplies,lending closet equipment repairs,new furniture,miscellaneous program supplement,etc. $2,400 MEDICAL SUPPLIES -562190 Supplies for community health screenings,medical equipment and technical medical reference literature. Additionally,the Village has authorized the no-cost immunization of employees for the winter-time illnesses of influenza and pneumonia through its agreement with Evanston Northwestern Healthcare Home Services. $1,300 BLOOD PROGRAM EXPENSES -564385 General supplies,printing and mailings,awards,promotion and solicitation in support of the American Legion blood drives. $600 r 127 r VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 02 - GENERAL CORPORATE RESP. DIVISION 60 - HEALTH DEPARTMENT SUB-DEPT/ACTIVITY26 - FAMILY AND SENIOR SERVICES ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REG MGR REC APPROVED NUMBER DESCRIPTION 1997 1798 1999 1499 1999 2000 2000 2000 EXPENSE PERSONAL SERVICES 544433 FAMILY 1 SR. SERVICES COORD, 0 0 0 0 0 0 0 57,028 544613 SALARY-FAMILY COUNSELOR 0 0 0 0 0 0 0 51,652 544633 SALARIES-SENIOR CITIZEN SERVICES 0 0 0 0 0 0 0 77,346 544710-SALARIES-SECRETARIAL 0 0 0 0 0 0 0 39,146 546100 LONGEVITY 0 0 0 0 0 0 0 1,300 547100 SOCIAL SECURITY 0 0 0 0 0 0 17,215 548100 HOSPITALIZATION INSURANCE 0 0 0 0 0 0 0 17,469 548300 LIFE INSURANCE 0 0 0 0 0 0 0 577 TOTAL PERSONAL SERVICES 0 0 0 0 0 0 0 262,233 CONTRACTUAL SERVICES 551110 MILEAGE ALLOWANCE 0 0 0 0 0 0 0 800 551120 DUES & SUBSCRIPTIONS 0 0 0 0 0 0 0 179 30 MEETINGS k CONFERENCES 0 0 0 0 0 0 0 900 s.,.._,30 PRINTING & PUBLISHING 0 0 0 0 0 0 0 150 555100 SENIOR CITIZEN CAB FARES 0 0 0 0 0 0 0 4,000 555120 COUNSELING & SOCIAL SERVICES 0 0 0 0 0 0 0 3,000 555130 PARK DISTRICT SENIOR SERVICES 0 0 0 0 0 0 0 21,800 TOTAL CONTRACTUAL SERVICES 0 0 0 0 0 0 0 10,829 COMMODITIES 562110 OPERATIONAL SUPPLIES 0 0 0 0 0 0 0 2,400 562190 MEDICAL SUPPLIES 0 0 0 0 0 0 0 1,3300 564385 BLOOD PROGRAM EXPENSES 0 0 0 0 0 0 600 TOTAL COMMODITIES 0 0 0 0 0 0 0 4,300 1*1* TOTAL EXPENSE 0 0 0 0 0 0 0 297,362 128 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Family And Senior Services Department 1999 2000 Salary Number Grade Salary Numr"--\. Full Time: Family & Sr. Services Coord. 62 57, 028 1.0 Director/Family Services 57 51, 652 1.0 Admin Secretary/Aide I 43 39, 146 1.0 Total 147,826 3 .0 Part Time: Senior Info/Referral Officer 5,813 2.0 Senior Outreach Worker 15,470 3 .0 Seniortran Driver 25, 746 3 .0 Visiting Nurse 25,454 1.0 Custodian 4,863 2 . 0 Total 77, 346 11.0 Fringe Benefits: 1,800 2.0 Longevity Social Security 17, 215 14.0 Hospitalization Insurance 17,469 3,.q Life Insurance 577 Total 37, 061 Department Total 262 ,233 14.0 129 ORTON GROVE, IL ALENDAR YR20I I COMMUNITY DEVELOPMENT DEPARTMENT/ACTIVITY DESCRIPTION The mission of the Department of Community Development is to identify and analyze the Village's physical,social and economic development needs to ensure,to the extent possible,that the most cost effective means of addressing the needs are identified and that sound implementation strategies are developed. The Department has two areas of interest-Economic Development and Planning/Administration which address independent but interrelated development considerations in the Village. The Department is also responsible for the Housing Rehabilitation Program activities necessary to close the program. PERFORMANCE ASSESSMENT- PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES A. Housing Rehabilitation 1. Two(2)housing rehabilitation projects were placed under contract. It was anticipated that three(3) -projects would be initiated during the fiscal year,but due to the restricted working hours of the Rehabilitation Specialist and the necessity to re-bid one(1)of the projects,this goal was not achieved. 2. The Housing Rehabilitation Committee met two(2)times to prioritize applications and to ensure an orderly conclusion to the program. 3. The Housing Rehabilitation Specialist's time was reduced to an average of four(4)hours per week due to a reduction both in applications available for processing and in Cook County administrative funds available to pay the salary and expenses of the Rehabilitation Specialist. B. Planning and Zoning/Administration 1. The Village's Comprehensive Plan update has been completed. Community Development staff have been responsible for coordinating the effort of the Comprehensive Plan Project Advisory Committee. 2. Department staff has been instrumental in revising zoning ordinance and subdivision regulations to make the ordinance provisions address existing conditions. 3. Department staff continued to support the activities of the Community Relations Commission which included four(4)regular meetings,participation in the July 4th Parade,and one(1)special meeting dealing with a group home operation. 4. Community Development staff participated in four(4)North Shore Council of Mayors Technical Committee meetings and three(3)Executive Committee meetings to ensure Village projects would retain their position on the priority list of the Council. •• 5. Contact and communication with Illinois Department of Transportation staff has continued throughout the year dealing with a variety of topics including the Beckwith/Church project and BUDGET SUMMARY Account Classification Transition 98 Budget 1999 Budget 2000 PERSONAL SERVICES $ 176, 541 $ 191,209 $ 199, 555 CONTRACTUAL SERVICES 86, 117 42, 380 30, 778 COMMODITIES 1, 040 2,260 2, 260 CAPITAL OUTLAY 2, 896 0 0 INTERFUND TRANSFERS 2, 104 3, 000 1, 103 Total Approp. Request $ 268, 698 $ 238, 849 $ 233, 698 �� 130 �� • MORTON GROVE, IL CALENDAR YEAR 2000 design engineering activities; the application for Enhancement Program Funds;the application for Surface Transportation Program Funds; and the application for Congestion Mitigation Program Funds. 6. Department staff continued to support the Plan Commission and Zoning Board of Appeals in processing applications through the procedural control process. C. Economic Development The Community Development Department staff have been involved in furthering economic development activities regarding Waukegan Road: 1. Implementation of the Waukegan Road Master Plan which was approved in November 1997,has taken a significant amount of department staffs work in 1999. Working with the Village Administrator and the Finance Director,the department staff prepared a program to encourage key property owners along the Corridor to reduce driveway access on Waukegan Road and create joint access drives and in some cases shared parking. 2. Coordination and oversight of the streetscape portion of the Waukegan Road Master Plan has involved department staff. Staff provided assistance to the consultant engineering firm in applying for an IDOT grant by assembling the necessary information from the Village. 3. Department staff assisted the Village Administrator and local officials in selecting a developer for "Redevelopment Site B". Staff was involved in the negotiations related to the location of an auto dealership on"Redevelopment Site B". ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 A. Zoning 1. Provide technical and administrative support to the Plan Commission,processing special use, "1 subdivision,and re-zoning applications,coordinate the review of applications under the procedural control review processes,and attend monthly Plan Commission meetings; 2. Investigate and make proposals for revisions to the development codes and ordinances in support of the effort to reduce residential dwelling unit cost to enhance housing affordability; 3. Review development ordinances and recommend modifications to approve administrative efficience or to address internal inadequacies. B. Planning 1. Undertake research and analysis required to respond to issues or problems internally identified or raised by other departments,Village officials,or residents. 2. Maintain proactive planning effort. a. Dempster Street Sub-Area 1) Act as staff liaison and provide support to consultants developing the Dempster Street Corridor Plan. 2) Establish and support the Dempster Street Corridor Project Advisory Committee. 3) Coordinate development of grant applications requesting funds to implement plans developed. b. Lehigh Avenue/Ferris Avenue Sub-Area 1) Act as staff liaison to the Lehigh Avenue/Ferris Avenue Redevelopment Joint Review board. 2) Assist in selection of consultant to undertake sub-area plans. 3) Establish and support the Lehigh Avenue/Ferris Avenue Project Advisory Committee. 4) Coordinate grant application development and administration. c. Formalize the status of the Comprehensive Plan Project Advisory Committee as the 4L' 131 �1 MORTON GROVE, IL CALENDAR YEAR 2000 umbrella group for reviewing and comparing development activities in the Village in light of the Comprehensive Plan recommendations; meet on a semi-annual basis and issue a "Status of Planning and Development"report to the Board of Trustees; C. Economic Development 1. Waukegan Road a. Aid in preparation for redevelopment of"Redevelopment Site B". Staff will work with Village Administration to coordinate assistance necessary to facilitate the site development. b. Coordinate with consultant engineer and adjacent property owners and businesses for Waukegan Road streetscape implementation. c. Continue to meet with Waukegan Road property owners to facilitate the removal of curb cuts and shared parking and access. d Focus on additional economic development activities for Waukegan Road including facade treatment or standardized signage. 2. Ferris Avenue/Lehigh Avenue Redevelopment Area a. Participate in the establishment of the Tax Increment Financing District. b. Participate in the development of the detailed sub-area plan to ensure that maximum benefit consistent with development appropriate to the Village is achieved. 3. Other Economic Development Activities a. Become involved and promote economic development strategies in other areas of the Village resulting from recommendations generated by the "Comprehensive Plan." b. Develop available site and building inventory to assist in promotion of the Village to prospective developers. c. Promote Village attributes through development of a brochure and a developer friendly web-site. D. cram! 1. Prepare or participate in the preparation of applications for grant or loan funds in support of Village projects. 2. Maintain or establish a working relationship with other governmental agencies to provide the Village with the greatest opportunity to attract non-local funds in support of Village programs and activities. a. Monitor and coordinate Community Development Block Grant Program activities with Cook County; b. Utilize the Northwest Municipal Conference to enhance the Village's ability to locate grants and loans; c. Represent the Village at the North Shore Council of Mayors' meetings to ensure that State and Federal transportation funds are fully utilized. 3. Provide technical and administrative support to the Community Relations Commission,seizing opportunities to become proactive in addressing community needs, attending quarterly Commission meetings,assisting in preparation of material useful in reviewing complaints of discrimination,and acting as a conciliation or mediation forum for neighborhood or community issues. 4. Participate in the Census 2000 preparation to ensure an accurate population count on April 1, 2000. 5. Provide necessary administrative support for the Housing Rehabilitation Program to ensure an orderly termination of the program including maintenance of Housing Rehabilitation Program records for review by Cook County and/or U.S. Department of Housing and Urban Development auditors. 6. Enhance the usefulness of the Capital Improvement Program through expanded review and analysis of departmental requests with appropriate Trustee liaisons. �� 132 �'r MORTON GROVE, IL CALENDAR YEAR 2000 BUDGET COMMENTS PERSONAL SERVICES SALARY-DEPARTMENT DIRECTOR- 544300 $80,000 SALARY-PLANNER- 544435 $46,783 SALARY-INTERN-544657 $4,680 SALARIES-SECRETARIAL-544710 $41,094 LONGEVITY- 546100 $1,200 SOCIAL SECURITY- 547100 $12,706 HOSPITALIZATION INSURANCE-548100 $12,447 LIFE INSURANCE-548300 $645 CONTRACTUAL SERVICES MILEAGE ALLOWANCE-551110 Land use surveys,zoning administration,and economic development projects will periodically require the department's staff to use their personal vehicles in completing Village business. It is estimated personal vehicle usage will not exceed 250 miles. $78 DUES& SUBSCRIPTIONS- 551120 Included are membership fees for full-time staff in professional organizations relating to planning,housing,and zoning administration; subscriptions to periodicals of direct interest to the operation of the department. Membership Fees: Am. Inst. of Cert. Planners(2) 550 Subscriptions: Pl. Advisory Service 525 Zoning News 75 Land Use Law and Zoning Digest 300 TOTAL $1,450 MEETINGS&CONFERENCES- 551130 Includes the cost of attendance at meetings and conferences which are sponsored by professional societies,dealing with subject matter of direct applicability to the operations of the Department. eL- 133 � • MORTON GROVE, IL CALENDAR YEAR 2000 Am. P1. Assoc. Nat'l Conf.-New York $1,500 Am. PI. Assoc. Midwest Regional Conference-Iowa City 600 TOTAL $2,100 PRINTING& PUBLISHING-552130 All printing necessary for Department activities is included in this account: Revisions to zoning district boundaries require the zoning map be reprinted this calendar year. A contract for consulting services related to the Dempster Street Commercial Corridor Plan has been approved and the work,which will be completed in eleven(I I)months, will require the printing of maps for both the draft and final reports. It is expected that 200 copies of the final report will be required. The consultant to undertake the Ferris/Lehigh Sub-Area has not been selected. It is anticipated that work on this sub-area plan will begin in January 2000, for completion by November 2000. Maps for both the draft and final report will be required--200 copies of the final report will be produced for distribution to developers. Zoning District Map $250 Dempster Street Sub-Area Maps 3,000 Ferris/Lehigh Sub-Area Maps 2,500 Economic Development Brochure 15 000 TOTAL $20,750 ENGINEERING SERVICES -552140 Department of Public Works staff is handling day-to-day engineering activities related to public improvements rather than relying on an engineering consultant,however,use of an independent consultant provides the breadth of expertise necessary to deal with the variety of engineering issues related to land use and development in the Village. Specific activities which have required assistance from the consultant engineer in this general area of concern during the past fiscal year include review of private development plans, and special projects assigned by the Village such as the VAMSTD Detention Pond and sewer facilities carrying capacity relative to the Lawnware development. $5,000 MAINTENANCE OF NON-AUTO EOUIP-554130 The Department is responsible for various equipment items which must be maintained to ensure performance and longevity. Included in the equipment to be maintained are a copy machine,laser jet printer,pager and blueprint machine. Diazit Dart 130 Blueprint Machine $250 Konica 1790 Copier 550 Pagers(1) 50 HP Printer(4MV) 550 TOTAL $1,400 134 rar MORTON GROVE, IL CALENDAR YEAR 2000 COMMODITIES OPERATIONAL SUPPLIES -562110 This account provides supplies for planning,zoning administration,and economic development which would not normally be included in the general office supply category(blueprint paper and developer),computer supplies (floppy disks), and Community Relations Commission supplies (6,000 flags for distribution on July 4). Blueprint supplies $200 Computer supplies 100 Community Relations Comm. supplies 7� TOTAL $1,000 PHOTO SUPPLIES - 562120 The physical nature of improvements supports documentation by photographs. This allows auditors from the County, State,or Federal government to review projects both before and after the improvements have taken place. Zoning ordinance modifications are more easily explained with pictures providing development examples. $60 OFFICE SUPPLIES - 562180 All miscellaneous supplies consumed in the ordinary operation of any office are covered by this account...pens, pencils,tape,paper,report covers,labels,and file folders. Copy machine and laser printer toner and paper are supplies also purchased through this account. Copy machine supplies $350 Laser printer supplies 350 General office supplies 500 TOTAL $1,200 INTERFUND TRANSFERS TRANSFERS TO CDBG FUND-811030 Transfer to the Community Development Block Grant Fund is necessary to fund the personnel cost projected to support the close-out of the last residential rehabilitation project. These funds will allow for the orderly shut-dossn of the Village's rehabilitation program. $1,105 er 135 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12101/99 AT: 11:57 AM FUND 02 - GENERAL CORPORATE RESP. DIVISION....,. 70 - COMMUNITY DEVELOPMENT SUB-DEPT ACTIVITY... 22 - COMMUNITY DEVELOPMENT ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE OEP RE'S MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE PERSONAL SERVICES 544100 SALARY-DEPARTMENT DIRECTOR 71,715 51,631 77,518 77,518 62,345 77,513 77,518 80,000 544435 SALARY-PLANNER 34,394 27,673 43,656 43,656 35,216 45,420 45,420 46,783 544651 SALARIES-ENGINEERS 106,766 43,235 0 0 0 0 0 0 544657 'SALARY-INTERN 2,801 3,358 4,285 4,285 0 4,680 4,680 4,680 544710 SALARIES-SECRETARIAL 36,611 24,113 39,896 39,396 30,983 39,896 39,896 41,094 546100 LONGEVITY 1,200 800 1,200 1,200 1,200 1,200 1,200 1,200 547100 SOCIAL SECURITY 18,121 11,297 12,049 12,049 9,820 12,472 12,472 12,706 548100 HOSPITALIZATION INSURANCE 19,117 13,770 11,968 11,968 9,518 12,687 12,687 12,447 548300 LIFE INSURANCE 1,030 665 637 637 550 627 627 645 TOTAL PERSONAL SERVICES 291,754 176,541 191,209 191,209 149,632 194,500 194,500 199,555 CONTRACTUAL SERVICES 551110 MILEEAGE ALLOWANCE 0 0 80 30 0 78 78 78 20 DUES & SUBSCRIPTIONS 1,527 1,119 1,475 1,475 1,337 1,450 1,450 1,450 0 MEETINGS 4 CONFERENCES 1,899 448 2,650 2,650 698 2,100 2,100 2,100 551150 TRAINING & INSTRUCTIONS 900 0 500 500 0 0 0 0 552110 PROFESSIONAL SERVICES 24,970 42,734 30,000 30,000 24,090 0 0 0 552130 PRINTING 4 PUBLISHING 132 357 1,300 1,300 5,563 5,750 5,750 20,750 552140 ENGINEERING SERVICES 38,574 33,799 5,000 5,000 2,269- 5,000 5,000 5,000 552170 PROGRAMMING & SOFTWARE FEES 4,736 6,749 0 0 0 0 0 0 554130 MAINTENANCE OF NON-AUTO EQUIP 3,037 751 1,375 1,375 463 1,400 1,400 1,400 TOTAL CONTRACTUAL SERVICES 75,775 86,117 42,380 42,380 29,882 15,778 15,778 30,778 COMMODITIES 562110 OPERATIONAL SUPPLIES 1,649 581 1,000 1,000 658 1,000 1,000 1,000 562120 PHOTO SUPPLIES 13 13 60 60 0 60 60 60 562180 OFFICE SUPPLIES 1,168 446 1,200 1,200 387 1,200 1,200 1,200 TOTAL COMMODITIES 2,830 1,040 2,260 2,260 1,045 2,260 2,260 2,260 CAPITAL OUTLAY 572.10 MACHINERY & EQUIPMENT 9,435 2,513 0 0 0 0 0 0 572040 FURNITURE & FIXTURES 0 383 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 9,435 2,896 0 0 0 0 i 0 INTERFUND TRANSFERS 811030 TRANSFERS TO CDBG FUND 3,133 2,104 3,000 3,000 1,174 1,072 1,072 1,105 TOTAL INTERFUND TRANSFERS 3,133 2,104 3,000 3,000 1,174 1,072 1,072 1,105 MX TOTAL EXPENSE 382,927 268,698 238,849 218,349 191,733 213,610 213,610 233,698 136 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Community Development Department 1999 2000 "1 Salary Number Grade Salary Num Full Time: Director Of Community Develop. 77, 518 1. 0 80, 000 1.0 Planner 43 ,656 1. 0 57 46,783 1.0 Admin Secretary/Aide I 38, 005 1. 0 43 39, 146 1.0 Total 159, 179 3 . 0 165,929 3 .0 Part Time: Intern 4,285 1. 0 4,680 1.0 Admin Secretary/Aide I 1,891 1.0 1,948 1.0 Total 6, 176 2 .0 6, 628 2.0 Fringe Benefits: Longevity 1,200 1. 0 1, 200 1. 0 Social Security 12, 049 5. 0 12,706 5.0 Hospitalization Insurance 11,968 3 .0 12 ,447 3.0 Life Insurance 637 3 . 0 645 3 .0 Total 25,854 26,998 -Th Department Total 191, 209 5. 0 199, 555 5.0 137 ea ea iiI, II, , ORTON GROVE, i ALENDAR YR 2001 • BUILDING AND INSPECTIONAL SERVICES DEPARTMENT/ACTI.I'ITY DESCRIPTION The mission of the Department of Building and Inspectional Services is to assure property and structures are developed to the standards of Village building and zoning ordinances and to complete all environmental and food service inspectional activities. With the reorganization of the Health and Human Services Department,the Sanitarian will now be under the direction of the Building Commissioner. The section which outlines the Department's annual goals and objectives for Calendar Year 2000,highlights activities related to the Sanitarian's role in the Department for the upcoming year. PERFORMANCE ASSESSMENT- PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES Considerable time was spent with architects,contractors,and property owners to discuss code interpretations and building and zoning requirements for new construction and remodeling. 738 permits were issued in calendar year 1998. 68 permits were issued for new or remodeled single family homes,and 38 permits were issued for new or remodeled commercial and industrial buildings. 1195 permit related inspections were completed by the Building Department staff of two fiill-time and five part-time inspectors. Annual property maintenance inspections are continuing. Each single family residential property is visited for an exterior inspection. Commercial/industrial properties are inspected both exterior and interior. The building,electrical,plumbing,elevator,and property maintenance ordinances were updated to the most recent editions. Amendments were developed and tailored to the Village's specific needs. Computer upgrades were placed on hold until CY2000. Hardware purchases included in the CY1999 Budget were made part of the MIS purchase with delivery anticipated in early 2000. General office software upgrades will be included as part of the joint purchase. A.E.K. software upgrades were again placed on hold. We now anticipate the upgrade or changing of the building permit software vendor in CY 2000. One building has been cleared from the north portion of the T.I.F. `B"site(9101 Waukegan Rd)in anticipation of an automobile dealership which will open in temporary facilities in late 1999. A new retail building has opened on the T.I.F. "A"site at 9301 Waukegan Rd. In an effort to enhance the image of Village employees,shirts incorporating the Village's logo and department identification were purchased. The response from residents has been positive, and our inspectors are now easily identified. The inspectors are also pleased with the new image. BUDGET SUMMARY Account Classification Transition 98 Budget 1999 Budget 2000 PERSONAL SERVICES $ 150, 793 $ 240, 108 $ 350, 573 CONTRACTUAL SERVICES 2,278 9,531 9, 461 COMMODITIES 653 3, 150 3, 025 Total Approp. Request $ 153, 724 $ 252,789 $ 363, 059 er 138 �M MORTON GROVE, IL CALENDAR YEAR 2000 ANNUAL GOALSAND OBJECTIVES FOR CALENDAR YEAR 2000 I. Continue to work with contractors and Village departments to assure the orderly and efficient processing of building permits. ` 2. Finish training and fully implement new software for building permits,property maintenance, and complaints. 3. Begin training and use of G.I.S. database which will be integrated with the building permit software. 4. Coordinate demolition and clearance of remaining buildings in T.I.F. Area`B"in preparation for new redevelopment. 5. Provide staff support to the Appearance Commission. 6. Work with the Executive Safety Committee to implement the IRMA"Strive for 25" Safety Program. 7. Update the Village's Municipal Code to adopt the Illinois Food Service Sanitation Code and Retail Food Store Sanitation Code. The Municipal Code needs to be amended to reflect the 1996 updated version of the food Service Code and the 1992 Retail Food Code. The rest of the chapters in this section need to be updated to reflect other issues related to the reorganization,i.e.,chain-of-command. 8. Pursue a mutual-aid agreement with another municipality to cover emergency situations for the Sanitarian should she be out-of-town or on vacation. This agreement will help the Village answer food borne illness emergencies or Fire Department calls,especially if they occur after hours when the Sanitarian may be unable to respond. 9. Review activities related to the current mission of the Board of Environmental Health. All affected parties, especially the Village's Sanitarian,will be responsible for reevaluating activities related to this Board. 10. Reevaluate the benefit of the food service inspection computer database software application to determine if a new,more user friendly software application would enhance the productivity of these inspectional programs. 11. Continue to review programs and services to complete our mission as efficiently as possible in terms of personnel and finances. BUDGET COMMENTS M.I.S. related expenses have been moved to the new M.I.S. activity center in the budget. A uniform budget line item has been added for inspector's shirts and jackets. PERSONAL SERVICES SALARY-DEPARTMENT DIRECTOR- 544300 $74,545 SALARY-DEPUTY BLDG COMMISSIONER- 544432 $57,028 SALARY-SANITARIAN-544612 $48,673 SALARIES-BUILDING DEPARTMENT-544636 $49,218 SALARY-CODE ENFORCEMENT OFFCR-544660 $19,536 SALARIES-SECRETARIAL-544710 $39,146 LONGEVITY- 546100 $4,100 SOCIAL SECURITY- 547100 $22,008 4. ` 139 �,, • • MORTON GROVE, IL CALENDAR YEAR 2000 HOSPITALIZATION INSURANCE- 548100 $29,988 LIFE INSURANCE- 548300 $876 CONTRACTUAL SERVICES DUES& SUBSCRIPTIONS -551120 Memberships in professional organizations, and subscriptions to technical publications necessary to stay proficient and up-to-date with current construction practices. BOCA $120 Natl Fire Prot Assoc 115 III Assoc Code Enforcers 70 Suburban Building Officials 40 Northwest Building Officials 40 Intl Assoc. Electrical Inspectors 40 Illinois Plumbing Inspectors Assoc 30 Technical Handbooks/Journals 275 Miscellaneous Publications 365 TOTAL $1,095 MEETINGS& CONFERENCES -551130 Attendence at various professional conferences and seminars to keep the code enforcement staff up-to-date with current construction techniques. The Sanitarian attends an annual Environmental Health Practitioner Conference. The Building Commissioner is currently chairman of the National Fire Protection Association's Technical Correlating Committee on Flammable&Combustible Liquids. Sanitarian Conference-Denver $1,800 NFPA Committee meetings- TBA 2,700 SBOC Annual Seminar 300 NWBOCA Monthly Meetings 96 LACE Quarterly Meetings 80 Various Technical Seminars 350 TOTAL $5,326 PRINTING&PUBLISHING-552130 Cost of printing various forms and support materials. Included in these costs are inspection report forms,citation books,and letterhead. Many forms are now computer generated which do not require outside services. $300 r. 140 A MORTON GROVE, IL CALENDAR YEAR 2000 ENGINEERING SERVICES -552140 Services are necessary to review structural engineering design of large and/or complex buildings, including field inspection. We recoup this expense as part of the building permit fee. $2,000 MICROFILMING SERVICES - 552180 Costs related to outside filming of oversized documents and plans;developing costs for documents filmed in-house for Building Department,Zoning Board of Appeals, and Plan Commission. $120 E• ' L_ : E T. P T -55 330 , Rental Fee for 2 pagers previously included in account 028023-554130. $120 MAINTENANCE OF NON-AUTO EOUIP-554130 Cost of service and repairs for typewriters,microfilm equipment,and mobile radios. $500 COMMODITIES OPERATIONAL SUPPLIES - 562110 Annual fee for Sidwell Company updates to the Village real estate maps which include information pertaining to subdivisions,rights-of-way,lot boundaries,and real estate property index numbers as recorded with Cook County. Also included are microfilm and nonstationery supplies needed to operate the Building Department. Sidwell subs. to update PIN maps $100 Other Supplies 250 Miscellaneous Supplies 800 TOTAL $1,150 "1 4,—". 141 MORTON GROVE, IL CALENDAR YEAR 2000 PHOTO SUPPLIES -562120 Photographic film ands:lei/eloping used for documentation in court cases. $225 OFFICE SUPPLIES-562180 Purchase of general office and secretarial supplies. $450 UNIFORM PURCHASE&REPLACEMENT- 564300 Purchase of uniform shirts and jackets for the inspectional staff $1,200 er 142 A VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL ^"N PRINTED ON: 12/01/99 AT: 11:57 AM FUND 02 - GENERAL CORPORATE RESP. DIVISION 80 - BUILDING DEPARTMENT SUB-DEPT;/ACTIVITY23 - BLDG.AND INSPECTIONAL SERVICES ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1979 1999 1999 2000 2000 2000 EXPENSE PERSONAL SERVICES 544300 SALARY-DEPARTMENT DIRECTOR 68,287 47,055 74,545 74,545 57,818 74,545 74,545 80,000 544432 DEPUTY BUILDING COMMISSIONER 0 0 0 0 0 0 0 57,028 544612 SALARY-SANITARIAN 0 0 0 0 0 0 0 48,673 544636 SALARIES-BUILDING DEPARTMENT 68,824 44,897 73,036 73,086 57,623 73,084 73,084 49,218 544660 SALARY-CODE ENFORCEMENT OFFER 11,470 11,985 18,970 18,970 14,384 18,970 18,970 19,536 544710 SALARIES-SECRETARIAL 34,012 23,443 37,260 37,260 30,067 38,005 33,005 - 39,146 546100 LONBE'VITY 2,900 1,933 1,500 3,500 2,900 3,500 3,500 4,100 547100 SOCIAL SECURITY 13,791 9,859 15,282 15,282 12,345 15,550 15,550 22,008 548100 HOSPITALIZATION INSURANCE 15,077 11,198 16,796 16,796 13,785 22,923 22,923 29,988 543300 LIFE INSURANCE 671 424 669 669 565 653 553 876 TOTAL PERSONAL SERVICES 217,032 150,7993 240,108 240,108 191,487 247,230 247,230 350,573 CONTRACTUAL SERVICES 551120 DUES & SUBSCRIPTIONS 664 494 730 730 535 730 730 1,095 "'-N. 551130 MEETINGS & CONFERENCES 2,230 33 5,126 5,126 1,264 5,126 5,126 5,326 552130 PRINTING & PUBLISHING 236 43 300 300 201 300 300 300 552140 ENGINEERING SERVICES 638 975 2,000 2,000 1,800 2,000 2,000 2,000 552170 PROGRAMMING & SOFTWARE FEES 0 0 500 500 257 0 0 0 552180 MICROFILMING SERVICES 0 0 300 300 0 300 300 120 552330 EQUIPMENT LEASE/RENTAL PYNTS 0 0 0 0 120 120 120 554130 MAINTENANCE OF NON-AUTO EQUIP 497 733 G75 575 461 500 500 500 TOTAL CONTRACTUAL SERVICES 4,265 2,278 9,531 9,531 4,518 9,076 9,076 9,461 COMMODITIES 562110 OPERATIONAL SUPPLIES 1,432 325 2,&00 2,600 251 350 350 1,150 562120 PHOTO SUPPLIES 106 133 150 150 148 225 225 225 562180 OFFICE SUPPLIES 316 196 400 400 245 450 450 450 554300 UNIFORM PURCHASE & REPLACEMENT 0 0 0 0 172 1,000 1,000 1,200 TOTAL COMMODITIES 1,855 653 3,150 3,150 816 2,025 2,025 3,025 Mt TOTAL EXPENSE 223,151 153,724 252,789 252,789 196,821 258,331 258,331 363,059 143 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Bldg.And Inspectional Services Department 1999 2000 ■ , _ Salary Number Grade Salary Number Full Time: Building Commissioner 74, 545 1. 0 80, 000 1.0 Sanitarian 54 48, 673 1.0 Deputy Building Commissioner 55,366 62 57, 028 1.0 Admin Secretary/Aide I 37,260 1. 0 43 39, 146 1.0 Total 167,171 2. 0 224,847 4.0 Part Time: Code Enforcement Officer 18,970 2 .0 19, 536 2.0 Plumbing Inspector 3,711 1.0 35, 211 2. 0 Assistant Plumbing Inspector 3, 548 1. 0 3, 548 1.0 Electrical Inspector 10,461 3 . 0 10, 459 3.0 Total 36, 690 7. 0 68,754 8.0 Fringe Benefits: Longevity 3, 500 3 . 0 4, 100 4. 0 Social Security 15,282 10.0 22 , 008 12.0 Hospitalization Insurance 16,796 3 .0 29, 988 4.0 L„ Life Insurance 669 3 .0 876 4.0 Total 36, 247 56, 972 Department Total 240,108 9. 0 350, 573 12.0 144 `� ORTON GROVE, I ALENDAR YR201 I BUILDING DEPT - MUNICIPAL BUILDING MAINTENANCE DEPARTMENT/ACTIVITY DESCRIPTION The mission of Building Dept.-Municipal Building Maintenance is the coordination of maintenance and repairs at Village owned properties. The acquisition of the American Legion property, 6140 Dempster Street,will require additional oversight of maintenance and repairs at this new municipal owned facility. PERFORMANCE ASSESSMENT- PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES Two part-time custodians work daily completing miscellaneous janitorial functions not included in the cleaning service contract. They also perform routine maintenance tasks such as snow removal,changing HVAC filters, and small carpentry,electrical, and plumbing repairs. Supplies for the Richard T. Flickinger Center along with some supplies for the Fire Dept. and Public Works Dept. are purchased jointly. Vendor prices are continually compared to assure the best quality at the lowest price. Our costs are consistently lower than pricing for similar products offered through the NWMC and the State of Illinois. All major and most minor repairs to Village buildings are coordinated through the Building Dept. When necessary, bid documents are prepared. Major repairs of a non-emergency nature are itemized in the budget document;all itemized repairs have been completed. Major items not itemized in the budget included emergency repairs to the boiler at Public Works,and remodeling a basement room at the Flickinger Center. Maintenance service contracts cover multiple departments at various locations. Issuing a single contract for similar services provides lower unit costs,consistency of service between departments,and a single source to contact. Contracts are reviewed and bid on a periodic basis to assure the best service for the lowest price. As a result of this process,the janitorial service contractor was changed in CY1999. The elevator service contract was extended with the same vendor used for the last 18 years. This contract will be reviewed when the status of the Flickinger Center renovation is resolved. Buildings are continually inspected by individual department safety committees and Building Department staff to identify maintenance problems at an early stage. ANNUAL GOALS AM)OBJECTIVES FOR CALENDAR YEAR 2000 1. Continue to assure Village owned buildings are clean and aesthetically pleasing,setting an example for Village residents and businesses. a. supervise the custodial staff at Flickinger Center; b. continue with the central purchase of selected maintenance supplies. BUDGET SUMMARY Account Classification Transition 98 Budget 1999 Budget 2000 PERSONAL SERVICES $ 9, 665 $ 19, 735 $ 20, 074 CONTRACTUAL SERVICES 143,203 203, 030 254, 235 COMMODITIES 3, 901 8, 100 10, 525 Total Approp. Request $ 156, 769 $ 230, 865 - $ 284, 834 :-� 145 �� MORTON GROVE, IL CALENDAR YEAR 2000 2. Respond to repair requests from other departments. a. prepare specifications and bid documents for specific repairs listed in the budget; b coordinate regular maintenance and repairs. 3. Coordinate contractual services related to building maintenance such as janitorial service,fire alarm, HVAC, fife extinguisher service,backflow preventers,and pest control. 4. Identify building maintenance items for inclusion in the Five Year Capital Improvement Plan. 5. Work with the Village Board and selected architectural firm to prepare construction documents to support the selected development strategy for Village Hall, Police Department, and Senior Citizens Center. 6. Coordinate activities with the Village Administrator's office regarding acquisition of the American Legion Property and subsequent maintenance of the facility once the purchase of the facility is finalized. BUDGET COMMENTS Engineering service fees for preparation of construction documents for Village Hall,Police Department, and Senior Citizens Center have been moved to the Bond Fund. The janitorial services account has been increased to reflect the cost of cleaning the various buildings including the addition of the American Legion property. The"Maintenance of Buildings"account reflects projects requested by various departments. PF,ESONAL SERVICES SALARIES-CUSTODIANS-544639 $18,648 SOCIAL SECURITY-547100 $1,426 CONTRACTUAL SERVICES • ' ; I E -55 6i Janitorial service and carpet cleaning for the Flickinger Center(including Police Dept),Public Works,and Fire Dept administrative offices. This account had increased due to the purchase of the American Legion facility. Contract service $24,960 Floor maintenance not in contract 4,000 Contract service-Legion 7 000 TOTAL $35,960 • 1 ' 1.Pal c_ ' &IT -55_330 Cost of rental for maintenance machines. $100 i IILITIES-MUNICIPAL FACILITIES - 553120 Electric and natural gas costs for municipal buildings. Electric costs are limited to charges for electric heat in selected areas of Flickinger Center. Natural gas costs are reduced due to franchise agreement discounts This account has increased due to the purchase of the American Legion facility. � � 146 _� MORTON GROVE, IL CALENDAR YEAR 2000 ComEd $5,500 Northern Illinois Gas 12,800 Northern Illinois Gas-Legion 5 000 TOTAL $23,300 MAINTENANCE OF ALARM EOUIPMENT- 554100 Maintenance of fire alarm equipment at Flickinger Center, Public Works,Public Works Truck Garage, Fire Station 4, and Fire Station 5. SecurityLink monitoring fees $300 Service contract 1 100 TOTAL $1,400 MAINTENANCE OF BUILDINGS - 554110 Maintenance of all municipal buildings. Unanticipated maintenance expenses are listed in the general category. Costs of specifically requested repairs are listed by location. Public Works HVAC and parking lot resurfacing account for 68%of this line item. This account reflects potential repairs to the American Legion Facility. This account was reduced by the Administrator during the budget review process. General: Carpentry/Miscellaneous 4,000 Electrical 3,000 Overhead Door Service 1,700 Painting/Decorating 1,000 Plumbing 600 Flickinger Center: Renovate Shalin Park Equipment 6,000 Misc Paint/Repairs -Police 2,500 Fire Dept Painting-both stations 3,200 HVAC Sys Upgardes- Sta 5 4,500 Public Works Replace HVAC system 113,650 Resurface North Lot Update Washrooms and Lunch Room 15,000 Relocate Emergency Generator Renovate Main Entry Doors 4,500 Legion Miscellaneous Repairs 5 000 TOTAL $164,650 1"- 147 �� MORTON GROVE, IL CALENDAR YEAR 2000 MAINTENANCE OF NON-AUTO EOUIP- 554130 "t Service of machinery and equipment necessary for efficient building operation, including annual maintenance contracts. This account has increased due to the purchase of the American Legion facility. Maintenance Contracts: HVAC-Admin,PD, PW, FS4 10,800 Elevators-Admin,PD,FS4 3,500 Emergency Generator Service 2,175 Exterminator Service 1,350 Fire Extinguisher Service 800 Backflow Preventer Service 1,800 Public Works Floor Mat Service 900 General Maintenance and Repairs 4,500 Legion 3 000 TOTAL $28,825 COMMODITIES JANITORIAL SUPPLIES -562140 Purchase of toilet tissue,paper hand towels,hand soap, and other supplies not provided under contract with the janitorial service. $2,700 LANDSCAPING MATERIALS -563100 The cost of landscaping materials such as fertilizer,mulch,weed control, and annual flowers used by Public Works to maintain the exterior aesthetics of the Flickinger Center. New landscaping and shrubs will be installed as part of the Shalin Memorial Park renovation. Landscape supplies-Flickinger Ctr $700 Plantings for Shalin Park 1,000 Landscape Materials-Legion 500 TOTAL $2,200 SNOW REMOVAL MATERIALS - 563120 Calcium chloride for removal of ice and snow on Flickinger Center walkways. $400 e4r 148 _- MORTON GROVE, IL CALENDAR YEAR 2000 BUILDING MAINTENANCE MATERIALS -563140 Light bulbs,ballasts,floor mats,HVAC filters, and other cyclic materials other than janitorial supplies. $5,000 SMALL TOOLS -564190 Purchase of tools necessary for custodial staff to complete electrical,plumbing, and carpentry repairs and small projects. $100 UNIFORM PURCHASE&REPLACEMENT- 564300 Purchase replacement uniforms for custodians. $125 149 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET _. DETAIL PRINTED ON: 12101199 AT: 11:57 F'1ND 02 - GENERAL CORPORATE RESP. DIVISION 80 - BUILDING DEPARTMENT SUB-DEPT/ACTIVITY 24 - MUNICIPAL BUILDINGS ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR RFC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE PERSONAL SERVICES 544639 SALARIES-CUSTODIANS 14,612 8,975 13,333 18,333 11,699 21,169 21,169 1 8,648 547100 SOCIAL SECURITY 1,108 890 1,402 1,402 886 1,619 1,619 1,428 TOTAL PERSONAL SERVICES 15,720 9,655 19,735 19,735 12,585 22,788 22,788 20,074 CONTRACTUAL SERVICES 552140 ENGINEERING SERVICES 19,699 40,259 0 0 0 0 0 0 552160 JANITORIAL SERVICES 25 490 13 13,583 2e :_00 24,600 i4 579 28,760 29,960 35,960 "1 uRiAL , a ,•.•�• ,•: , � e 552330 EQUIPMENT LEASE/RENTAL PYMTS 75 0 100 100 0 100 100 100 553120 UTILITIES-MUNICIPAL FACILITIES 16,526 8,596 18,300 18,300 5,625 18,300 18,300 23,300 554100 MAINTENANCE OF ALARM EQUIPMENT 2,316 22.9 1,400 1,400 492 1,400 1,400 1,400 554110 MAINTENANCE OF BUILDINGS 120,575 63,696 132,700 132,700 130,247 287,650 159,650 164,650 554130 MAINTENANCE OF NON-AUTO EQUIP 38,635 16,840 25,930 25,930 23,866 25,825 25,825 28,825 TOTAL CONTRACTUAL SERVICES 223,314 143,203 203,030 203,030 174,809 362,535 234,235 254,235 "'t COMMODITIES 562140 JANITORIAL SUPPLIES 1,388 1,042 1,800 1,800 3,384 1,800 1,800 2,700 563100 LANDSCAPING MATERIALS 4,188 203 700 700 0 1,700 1,700 2,200 563120 SNOW REMOVAL MATERIALS 193 203 300 300 0 300 300 400 563140 BUILDING MAINTENANCE MATERIALS 3,338 2,428 5,100 5,100 3,964 4,000 4,000 5,000 564190 SMALL TOOLS 0 0 100 100 99 100 100 100 564300 UNIFORM PURCHASE & REPLACEMENT 0 24 100 100 101 125 125 125 TOTAL COMMODITIES 9,107 3,901 8,100 8,100 7,548 8,025 8,025 10,525 CAPITAL OUTLAY 57101+0 LAND 5,900 0 0 0 0 0 0 0 572040 FURNITURE & FIXTURES 5,792 0 0 0 0 0 TOTAL CAPITAL OUTLAY 12,692 0 0 0 0 tilt TOTAL EXPENSE 260,834 156,769 230,865 230,865 194,942 373,348 265,048 284,334 TOTAL FUND REVENUE 14,007,658 8,695,193 14,886,601 14,885,601 9,628,124 15,534,122 15,534,122 15,5 2,873 TOTAL FUND EXPENSE 14,097,987 8,978,96. 14,386,601 14,886,801 11,782,373 15,779,692 15,534,1 15,532,373 NET FUND INCOME/LOSS 90,330- 283,770- 0 0 2,154,249- 245,570- +0 150 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Municipal Buildings Department 1999 2000 Salary Number Grade Salary Number Part Time: Custodian 18, 333 2 . 0 18, 648 2.0 Total 18, 333 2 . 0 18, 648 2 . 0 Fringe Benefits: Social Security 1,402 2. 0 1,426 2 . 0 Total 1, 402 1, 426 Department Total 19,735 2 . 0 20, 074 2 .0 151 • "" ORTON GROVE, ALENDAR YR2001 MOTOR FUEL TAX FUND DEPARTMENT/ACTIVITY DESCRIPTION The Motor Fuel Tax Fund has been established to account for the Village's share of Motor Fuel Tax monies received from the State. State statutes provide for a State imposed tax on motor fuel sales. These monies are restricted as to their use by State law and audited by a State agency. Therefore,a separate fund is used to account for the source and use of these monies. PERFORMANCE ASSESSMENT- PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES Specific goals and objectives for the use of MFT Funds would be contained in the General Fund Public Works Department budget. Virtually all of the items incorporated in this budget are used in the Village's Street Department operations and the goals and objectives identified in that budget would be relevant to MFT expenditures. ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 Specific goals and objectives for the use of MFT Funds would be contained in the General Fund Public Works Department budget. Virtually all of the items incorporated in this budget are used in the Village's Street Department operations and the goals and objectives identified in that budget would be relevant to MFT expenditures. To continue the maintenance of traffic signals and street lights throughout the Village,also continue the micro-surfacing program to extend the expected bituminous pavement life. BUDGET COMMENTS TAX REVENUES SHARE OF MOTOR FUEL TAX-412040 Projected Motor Fuel Tax allotment from State of Illinois. Allotments are based municipal share of state-wide gasoline sales tax allocated to municipalities. These monies are distributed to municipalities based on population (22,373). The tax is assessed on a per gallon basis. Amounts projected for calender 2000 is based on IML per capita projections of$25.50(1/2000 to 4/2000)and$28.50(5/2000 to 12/2000). The increase is due to formula changes passed as part of the Illinois FIRST Program. $600,000 BUDGET SUMMARY Department Classification Transition 98 Budget 1999 Budget 2000 SNOW REMOVAL $ 19, 391 $ 139, 776 $ 148, 826 ASPHALT STREET PATCHING 71, 610 127, 559 134, 819 STREET SWEEPING 23, 400 35, 169 36, 304 CATCH BASIN CLEANING 14, 000 20, 999 21, 674 MAINT-ST LIGHTS/TRFC SIGNALS 23, 895 27, 911 28, 593 CONCRETE REPLACEMENT 166, 819 228, 479 232, 784 Total Approp. Request $ 319, 114 $ 579, 893 $ 603, 000 �-� 152 �-� MORTON GROVE, IL CALENDAR YEAR 2000 INVESTMENT INCOME INTEREST INCOME-461010 Projected interest earnings from investment of idle cash. $3,000 COMMODITIES SNOW REMOVAL MATERIALS - 563120 Represents the money allocated for salt and calcium chloride. Salt is bid out by the State of Illinois and calcium chloride is purchased through the Northwest Municipal Conference. 4000 tons salt @$31 $124,000 8000 gals. calcium chloride @$.50 4 000 TOTAL $128,000 INTERFUND TRANSFERS IRANSFERS TO GENERAL FUND- 811010 Allocated labor costs for snow removal performed by Public Works crews during the calendar year and transferred to the General Fund. $20,826 CONTRACTUAL SERVICES CONSTRUCTION SERVICES -552290 Preparation of the streets which will have micro-seal treatment includes the sealing of cracks and patching of surface areas which are raveling s. for which sealing 0,000 sq. yds. of micro-sealing. The streets to be micro-sealed are: approximately 15,200 lbs. of crack sealing sq. Theobald Road Marmora Avenue to Frontage Rd. Central Avenue Theobald Rd. to Dempster St. Madison Street Parkside to Long Avenue Keeney Street Parkside to Long Avenue Crack Sealing $15,000 Micro-Sealing 45.000 TOTAL $60,000 r 153 �r MORTON GROVE, IL CALENDAR YEAR 2000 COMMODITIES CONSTRUCTION MATERIALS - 563110 Projected costs of materials used for asphalt street patching and repairs. 750 tons of bituminous material hot @$.34 a ton 25,500 250 tons of bituminous material cold @$36 a ton 9 000 TOTAL $34,500 INTERFUND TRANSFERS TRANSFERS TO GENERAL FUND- 811010 Allocated labor costs for street patching performed by Public Works Crews during the calendar year and transferred to General Fund. $40,319 INTERFUND TRANSFERS TRANSFERS TO GENERAL FUND- 811010 Allocated labor costs for street sweeping performed by Public Works crews during the calendar year and transferred to General Fund. $36,304 INTERFUND TRANSFERS TRANSFERS TO GENERAL FUND- 811010 Allocated labor costs for Catch Basin Cleaning performed by Public Works Crews during the calendar year and transferred to the General Fund. $21,674 CONTRACTUAL SERVICES MAINTENANCE OF STREET LIGHTS -554170 To cover contractual expenses incurred for the Village's maintenance contract on an"as needed" basis for all street lights and traffic signals under Village control and responsibility: There are 189 mercury vapor street lights and eleven traffic signals covered by this contract. The Village must reimburse the State for$3,000 in maintaining certain traffic signals. r 154 ....-, MORTON GROVE, IL CALENDAR YEAR 2004) Mercury vapor lights(189) $6,993 Traffic signal units(11) 9,350 Reimbursement to State-FD 3,000 Traffic flasher Waukegan Rd. (1) 250 Traffic signal painting • 9 000 TOTAL $28,593 CONTRACTUAL SERVICES CONCRETE REPLACEMANT- 552230 Material costs utilized in concrete replacement tasks noted above and financed thru Motor Fuel Tax receipts. Class X concrete 1,500 cubic yards @$68.15 per yard 102.225 TOTAL $102,225 INTERFUND TRANSFERS T' 4. L • qI • Lam. - : 100 Allocated labor costs for concrete replacement performed by Public Works crews during the calendar year. Includes "ti curb and gutter replacement for local street resurfacing projects and miscellaneous curb and gutter work throughout the remainder of the Village. The amount is transferred to the General Fund $130,559 dL- 155 �'� VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON 12/01/99 AT: 11:57 AM FUND 03 - MOTOR FUEL TAX RESP. DIVISION00 - FINANCE SUB-UEPTIACTIVITY.., 00 - UNASSIGNED ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REG MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 REVENUE TAX REVENUES 412040 SHARE OF MOTOR FUEL TAX 517,044 365,463 533,700 533,700 396,004 600,000 600,000 600,000 TOTAL TAX REVENUES 517,044 365,463 533,700 533,700 396,004 600,000 600,000 600,000 INVESTMENT INCOME 461010 INTEREST INCOME 2,964 1,378 3,000 3,000 985 3,000 3,000 1,000 TOTAL INVESTMENT INCOME 2,764 1,378 3,000 3,000 985 3,000 • 3,000 3,000 Mt TOTAL REVENUE 520,007 366,841 536,700 536,700 396,989 603,000 603,000 603,000 AVAILABLE FUND BALANCE 43,193 43,193 0 0 0 TOTAL REVENUE AVAILABLE FOR APPROPRIATION 579,893 579,893 603,000 603,000 603,000 \ .eD 03 - MOTOR FUEL TAX RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY66 - SNOW REMOVAL ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REA MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE COMMODITIES 563120 SNOW REMOVAL MATERIALS 99,603 5,991 119,600 119,600 109,893 128,000 28 000 28, , L ,, 1:_ X10 TOTAL COMMODITIES 99,603 5,991 119,600 119,600 109,893 128,000 128,000 128,000 INTERFUND TRANSFERS • 811010 TRANSFERS TO GENERAL FUND 19,780 13,400 20,176 20,176 20,176 20,826 20,826 20,826 TOTAL INTERFUND TRANSFERS 19,780 13,400 20,176 20,176 20,176 20,826 20,326 20,326 Ittt TOTAL EXPENSE 119,383 19,391 139,776 139,776 130,069 148,826 148,826 :43,226 156 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12101/99 AT: 11:57 AM FUND 03 - MOTOR FUEL TAX RESP. DIVISION...... 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY.- 67 - ASPHALT STREET PATCHING ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1799 1999 2000 2000 2000 EXPENSE CONT 552270 RACTUAL 50,950 0 55,000 55,000 0 60,000 60,000 60,000 TOTAL CONTRACTUAL SERVICES 50,950 0 55,000 55,000 0 60,000 60,000 60,000 COMMODITIES 32,735 - 5, 3 5nn 563110 CONSTRUCTION MATERIALS 31,943 45,610 33,500 33,500 .2,735 34,500 4 0 4 TOTAL COMMODITIES 31,943 45,610 33,500 33,500 32,735 34,500 34,500 34,500 INTERFUND TRANSFERS 5q 9,059 39 059 40 '19 40,319 40,314 811010 TRANSFERS TO GENERAL FUND 38,293 26,000 39,0. ,`' TOTAL INTERFUND TRANSFERS 38,293 26,000 39,059 39,059 39,059 40,319 40,319 40,319 Mt TOTAL EXPENSE 121,186 71,610 127,559 127,559 71,794 134,819 134,819 134,819 c;ND 03 - MOTOR FUEL TAX RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY68 - STREET SWEEPING ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR?RRREC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE INTERFUND TRANSFERS 36,304 36,304 6,304 811010 TRANSFERS TO GENERAL FUND 34,479 23,400 35,169 35,169 35,169 FI 4 ,.04 TOTAL INTERFUND TRANSFERS 34,479 23,400 15,169 35,169 35,169 36,304 Mt 35,169 35,169 35,169 36,304 8,304 10,104 t TOTAL EXPENSE 34,479 157 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12;01/99 AT: 11:57 AM FUND 03 - MOTOR FUEL TAX RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY, 69 - CATCH BASIN CLEANING ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE INTERFUND TRANSFERS 811010 TRANSFERS TO GENERAL FUND 20,587 14,000 20,999 20,799 20,999 21,674 21,674 221,674 1 74 TOTAL INTERFUND TRANSFERS 20,597 14,000 20,999 20,999 20,999 21,674 21,674 itti TOTAL EXPENSE 20,587 14,000 20,999 20,999 20,999 21,674 21,674 21,674 FUND 03 - MOTOR FUEL TAX RESP, DIVISION SO - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY... 70 - MAINT-ST LIGHTS/TRFC SIGNALS ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 'ENSE CONTRACTUAL SERVICES 554170 MAINTENANCE OF STREET LIGHTS 21,751 23,895 27,911 27,911 12,295 28,593 28,593 28,593 TOTAL CONTRACTUAL SERVICES 21,751 23,895 27,911 27,911 12,295 28,593 28,593 23,593 tttt TOTAL EXPENSE 21,751 23,895 27,911 27,911 12,295 28,593 28,593 28,593 FUND 03 - MOTOR FUEL TAX RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY,., 71 - CONCRETE REPLACEMENT ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REA MGR REC ,PFROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 :000 EXPENSE CONTRACTUAL SERVICES 552230 CONCRETE REPLACEMANT 86,373 70,119 102,000 102,000 74,860 102,225 102,2:5 2%5 TOTAL CONTRACTUAL SERVICES 86,373 70,119 102,000 102,000 74,860 102,225 102,2:5 102,225 INTERFUND TRANSFERS 010 TRANSFERS TO GENERAL FUND 136,586 96,700 126,479 126,479 126,479 130,559 110,55q 559 TOTAL INTERFUND TRANSFERS 9, ! 1:6,586 .6,i2 !.6,479 126,479 126,479 130,559 1,5 ,5 5+ Mt TOTAL EPE;NSE 222,959 166,81 8,4 :28,479 201,83? 232,784 :f 1,734 • 158 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 03 - MOTOR FUEL TAX RESP. DIVISION 70 - COMMUNITY DEVELOPMENT SUB-DEPT/ACTIVITY52 - PAVEMENT/MICRO-SEALING ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED 1999" 1999 2000 2000 2000 NUMBER DESCRIPTION 1997 1 798 1 799 1 EXPENSE CONTRACTUAL SERVICES 865 0 0 0 0 0 552290 CONSTRUCTION SERVICES 0 54, 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 0 54,865 0 Mt 54 865 0 0 0 0 0 0 t TOTAL EXPENSE - TOTAL FUND REVENUE 520,007 366,841 579,893 579,893 396,989 603,000 603,000 603,000 TOTAL FUND EXPENSE 540,346 373,980 579,393 579,893 471,665 603,000 603,000 603,000 NET FUND INCOME/LOSS 20,339- 7,138- 0 0 74,676- 0 0 0 159 .A.,,............... ■ .: "' ORTON GROVE, ALENDAR YR 200 I °' COMMUNITY DEVELOPMENT BLOCK GRANT DEPARTMENT/ACTIVITY DESCRIPTION The Community Development Block Grant Fund(CDBG)ensures proper accountability for grant monies received from the Cook County Department of Planning and Development. PERFORMANCE ASSESSMENT-PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES 1. Two(2)housing rehabilitation projects have been placed under contract. It was expected that three(3) projects would be placed under contract. One(1)of the projects required a re-bidding which slowed the processing to the extent that the limited weekly hours allowed the Rehabilitation Specialist would allow only the two(2)projects to be contracted out. 2. During Calendar Year 1999 the Housing Rehabilitation Committee met two(2)times to prioritize the applications on hand and to insure the Housing Rehabilitation Program was concluded in an orderly manner. 3. The Homecare Service program administered by the Health and Human Services Department has provided fifteen_ (15) indigent elderly residents of the Village with support enabling them to remain in their homes. This exceeds the service goal by five(5)clients. ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 1. Close out of the Housing Rehabilitation Program. a. Formally request that rehabilitation activities in the Village be assumed by the Northwest Housing Partnership,Arlington Heights, Illinois. b. Provide necessary administrative support if any housing rehabilitation projects remain open. 2. Continue to provide service to indigent elderly residents through the Homecare Services Program. • a. Provide service to ten(10)clients. b. Coordinate the preparation and submission of application materials to the Cook County Department of Planning and Development for funding to continue this program. 3. Undertake"Senior Center Needs Analysis and Facilities Plan". a. Complete"Space and Facility Needs Assessment". b. Prepare"Facility Layout and Site Plan". BUDGET COMMENTS The total Community Development Block Grant Budget has decreased by 60.8%since the Calendar Year 1999. The • Residential Rehabilitation portion of the budget has decreased by 99.1%to reflect the termination of this program, funds available to support the Homecare Services Program have remained constant,and a new project - Senior Center Needs Analysis,has been provided funds from the Cook County Community Development Block Grant Program. BUDGET SUMMARY Department Classification Transition 98 Budget 1999 Budget 2000 RESIDENTIAL REHAB $ 37, 148 $ 107, 096 $ 1, 105 HOME CARE SERVICES 47, 000 47, 000 47, 000 SENIOR CENTER NEEDS ANALYSIS 0 0 12, 500 L� Total Approp. Request $ 84, 148 $ 154, 096 $ 60, 605 f�L- 160 r MORTON GROVE, IL CALENDAR YEAR 2000 GRANT REVENUES- GRANTS COM.DEV BLOCK GRANT-451003 Projected Block Grant Funds anticipated from Community Development Block Grant Program to support projects discussed in expenditure section. $59,500 INTERFUNI?TRANSFERS TRANSFERS FROM GENERAL FUND-481010 Transfer from Community Development Department in the General Fund necessary to fund the difference between personnel costs projected to support residential rehabilitation projects and the amount available through the Block Grant Program. $1,105 RESIDENTIAL REHAB SALARY-HOUSING REHAB SPECIALIST-544648 The Rehabilitation Specialist's salary and fringe benefits were previously offset Community Development be a d if Block Grant Funds. No funds have been made available by Cook County- necessary,to close out the final project in the Village's Rehabilitation Program. $1,026 SOCIAL SECURITY-547100 Social security cost for the staff identified above is allowable as a project delivery cost within the Cook County Community Development Block Grant Program. $79 HOME CARE SERVICES HOME CARE SERVICES -558112 The Morton Grove Homecare Service program is funded with Community Development Block Grant Funds provided by Cook County. The funds available to continue this program are provided through CDBG Project 98-040. It is anticipated that$47,000 in CDBG funds will be available during Calendar Year 2000. The Morton Grove Homecare Service project supplements service available from a Community Care Agency(CCA). A primary service gap addressed is that of the waiting period of from three(3)to four(4)weeks from the time a Community Care Agency is notified of a senior citizen's need until the CCA personnel visit the senior citizen and assesses eligibility and need. A second gap in service exists when either income or assets are greater than that allowed by the CCA. The Morton Grove Homecare Service extends coverage to seniors meeting eligibility criteria which have been established by,the program and approved by Cook County. The eligibility requirements are as follows: Age-62 and older; medical need demonstrated; annual family income: less than$28,150; family assets-less than$50,000. A private care agency provides services as needed from two(2)to ten(10)hours per day,from two(2)to seven(7)days per a eek. 161 � S • MORTON GROVE, IL CALENDAR YEAR 2000 • These services include homemaker/companion care, personal care/certified nursing assistant care,or design care. The program is expected to serve at least twelve(12)clients during the calendar year. $47,000 SENIOR CENTER NEEDS ANALYSIS PROFESSIONAL SERVICES - 552110 Senior Citizen services provided through the Department of Health and Human Services have expanded well beyond the capabilities of the current Senior Citizen Center in the Flickinger Municipal Center. Not only have the number of clients served grown dramatically,the services and programs available have increased in number and complexity. When the"senior center"opened in 1980,the Village of Morton Grove Senior Citizens Services staff consisted of: one(1) full-time health educator/senior citizen services coordinator, one(1)part-time bus driver, one(1)part-time information and referral officer, and two(2)part-time outreach workers. The Village's Senior Citizen Services staff currently includes: one(1)full-time senior citizens services director, one(1)full-time social worker,one(1)full-time administrative assistant, two(2)part-time bus drivers,one(1)part-time information and referral officer, three(3)part-time outreach workers, one(1)part-time visiting nurse, two(2)part-time congregate meal staff, one(1)part-time custodian. As would be expected with the increase in activities and services to seniors in the community,the usage of the Senior Center has increased from an average monthly attendance in the center during 1984 of 460 senior citizens,to an average monthly attendance in the center during 1998 of 1,338 senior citizens. Senior Center Needs Analysis and Facilities Plan. The Village of Morton Grove wishes to develop a single facility that would consolidate and accommodate all Village senior citizen social services and activities within an appropriate space that will afford accessibility and safety for its senior citizens. Locating all of these important resources within one senior center enhances their delivery by 1)reducing the individual's consumption costs;2)extending the outreach of the traditional service delivery system; 3)providing a friendly and non-threatening social environment; and 4) centralizing accessibility to necessary services. The ultimate goals of the multi-purpose senior center are to reduce the social disengagement of an at risk population group and to delay or eliminate institutionalization which becomes • even more costly to the individual and to society. A Senior Citizen Needs Analysis and Facilities Plan will provide the Village of Morton Grove with a generic blueprint to be utilized in the Village's development of such a multi-purpose senior center. The estimated costs for completion of this project are as listed below: Estimated Phase Cost 1. Space and Facilities Needs Assessment $ 7,500 2. Facility Layout and Site Plan $ 5,000 Total Project Cost $12,500 tr ' 162 A VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL 'Th. PRINTED ON: 12/01/99 AT: 11:57 AM FUND 05 - COMMUNITY DEVELOPMENT BLOCK GRANT RESP. DIVISION 00 - FINANCE SUB-DEPT/ACTIVITY... 00 - UNASSIGNED ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE - DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 REVENUE GRANT REVENUES 451003 GRANTS:COM.DEV.BLOCK GRANT 108,049 69,745 150,500 150,500 111,930 59,500 59,500 59,500 TOTAL GRANT REVENUES 108,049 69,745 150,500 150,500 111,930 59,500 59,500 59,500 INVESTMENT INCOME 461010 INTEREST INCOME 61- 0 596 596 103 0 0 0 TOTAL INVESTMENT INCOME 61- 0 596 596 103 0 0- 0 INTERFUND TRANSFERS 3 jpp 3 400 1 1,174 1 472 1 072 1,105 481010 TRANSFERS FROM GENERAL FUND 13_q 2,104 ,0 3 000 1,174 1,072 1,072 1,105 TOTAL INTERFUND TRANSFERS 3,133 _,104 3,000 tilt TOTAL REVENUE 111,121 71,849 154,096 154,096 113,207 60,572 60,572 60,605 AVAILABLE FUND BALANCE 0 0 0 0 0 -- TOTAL REVENUE AVAILABLE FOR APPROPRIATION 154,096 154,096 60,572 60,572 50,605 FUND 05 - COMMUNITY DEVELOPMENT BLOCK GRANT RESP. DIVISION 70 - COMMUNITY DEVELOPMENT SUB-DEPT%ACTIVITY30 - RESIDENTIAL REHAB ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE PERSONAL SERVICES 544648 SALARY-HOUSING REHAB SPECIALIST 8,176 6,645 15,881 15,881 6,493 996 976 1,026 547100 SOCIAL SECURITY 625 508 1,215 1,215 497 76 76 79 TOTAL PERSONAL SERVICES 8,801 7,153 17,096 17,096 6,990 1,072 1,072 1,105 CONTRACTUAL SERVICES 558110 HOUSING REHAB 53,213 29,995 90,000 90,000 79,430 0 0 29,795 90,000 90,000 79,430 0 0 0 53,213 29 TOTAL CONTRACTUAL SERVICES , 7, 4 107,096 10? 096 86 420 1,072 072 105 tits TOTAL EXPENSE 62,013 ]; 1 8 , � - , 163 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 05 - COMMUNITY DEVELOPMENT BLOCK GRANT RESP. DIVISION 70 - COMMUNITY DEVELOPMENT SUB-DEPT/ACTIVITY81 - HOME CARE SERVICES ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 558112 HOME CARE SERVICES 56,872 47,000 47,000 47,000 8,260 47,000 47,000 47,000 TOTAL CONTRACTUAL SERVICES 56,872 47,000 47,000 47,000 8,260 47,000 47,000 47,000 Mt TOTAL EXPENSE 56,872 47,000 47,000 47,000 8,260 47,000 47,000 47,000 FUND 05 - COMMUNITY DEVELOPMENT BLOCK GRANT RESP. DIVISION 70 - COMMUNITY DEVELOPMENT SUB-DEPT/ACTIVITY94 - SENIOR CENTER NEEDS ANALYSIS ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 \-ANSE CONTRACTUAL SERVICES 552110 PROFESSIONAL SERVICES 0 0 0 0 0 12,500 12,500 12,500 TOTAL CONTRACTUAL SERVICES 0 0 0 0 0 12,500 12,500 12,500 tttt TOTAL EXPENSE 0 0 0 0 0 12,500 12,500 12,500 TOTAL FUND REVENUE 111,121 71,849 154,096 154,096 113,207 60,572 60,572 60,605 TOTAL FUND EXPENSE 118,886 84,148 154,096 154,096 94,680 60,572 60,572 60,505 NET FUND INCOME/LOSS 7,765- 12,300- 0 0 18,527 0 0 0 164 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Residential Rehab Department 1999 2000 Salary Number Grade Salary NumY 1h. Part Time: Housing Rehab Specialist 16, 356 1.0 1, 026 1.0 Total 16, 356 1. 0 1, 026 1.0 Fringe Benefits: Social Security 1, 251 1.0 79 1.0 Total 1,251 79 Department Total 17 ,607 1. 0 1, 105 1.0 ''ti 165 w " III �� I' ) '� ' � : 4_'4„ ORTON GROVE, I ALENDAR YR20I I REVOLVING EQUIPMENT REPLACEMENT FUND DEPARTMENT/ACTIVITY DESCRIPTION The Revolving Equipment Replacement Fund was established to provide a means for financing the replacement of Public Works equipment and Firefighter apparatus. Since most of the equipment is expensive,a separate fund was established to account for the financing of these purchases in support of the basic missions of both the Public Works and Fire Departments. PERFORMANCE ASSESSMENT-PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES 1. During the prior year six large pieces of equipment were purchased through this fund. These pieces of equipment included two 6-wheel dump trucks,street sweeper,dump trailer, seniortran bus and an animal control vehicle. 2. Debt service was appropriated to pay for equipment acquired in earlier years. • ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 In this current budget,three vehicles and two pieces of major equipment have been budgeted for acquisition. Included are#3 Tahoe with plow,#1 4x4 with plow and heated dump,#21 4x4 with plow,low-boy trailer and a retrofit bucket and body for vehicle#13. Debt Service has again been appropriated to make payments on equipment purchased during preceding fiscal years -- under this program. BUDGET COMMENTS This budget shows a reduction from last year's appropriations request. This was due to the actual delivery times of equipment whereby they were ordered in 1998,but due to delays in their manufacture did not arrive until 1999 when we were then able to make payment. Again,this is one of those funds that can fluctuate substantially from year to year based upon the amount of Public Works equipment and Fire Department apparatus scheduled for replacement. TAX REVENUES SHARE OF STATE INCOME TAX-412020 • Share of State Income Tax allocated to this fund to finance debt service payments required on the installment notes of public works,paramedic and firefighting equipment. The tax distribution is more thoroughly explained in the General Fund section. $268,534 BUDGET SUMMARY Department Classification Transition 98 Budget 1999 Budget 2000 REVOLVING EQUIP REPLACEMENT $ 491, 376 $ 895, 528 $ 525, 534 Total Approp. Request $ 491, 376 $ 895, 528 $ 525, 534 166 --$ • MORTON GROVE, IL CALENDAR YEAR 2000 FOREIGN FIRE INSURANCE TAX-412050 /am State statutes provide for a collection of a 2%tax on insurance companies located outside the State of Illinois for fire insurance premiums on property located within the municipality. The Village will deposit these monies into the Revolving Equipment Replacement Fund to provide financing on fire related equipment. $13,000 INVESTMENT INCOME INTEREST INCOME-461010 Projected revenues from unspent cash balances during CY 2000. $2,000 LOAN PROCEEDS INSTALLMENT NOTE PROCEEDS -471010 Generally accepted accounting principals require the Village to establish a separate revenue account to reflect the total proceeds of installment notes used for major equipment purchases during the fiscal year. These monies.will be utilized to purchase the items in the capital outlay section below. Low-boy Trailer $30,000 -� #21 4x4 Cab& Chassis with Plow 33,000 #I3 Retrofit with new Bucket/Body 25,000 #1 4x4 Cab&Chassis with Heated Dump/Plow 36,000 #3 Tahoe with Plow 38 000 TOTAL $162,000 OTHER REVENUES $ALF OF SI TRPI,i IS EOUIPMENT-491010 Sale of surplus equipment to include: #1 Truck,Mack Trucks(2),Bucket Truck,Cab&Chassis,Trailers(2). $15,500 STATE REIMB:MAINT-STATE HGWYS -494020 Projected revenues to be received from IDOT for maintaining various State highways within the Village limits of Morton Grove pursuant to a written agreement. Amounts reflect projected monies to be received from IDOT during 2000 calender year. $64,500 r 167 � • MORTON GROVE, IL CALENDAR YEAR 2000 CAPITAL OUTLAY MOTOR VEHICLES -572030 The purchase of a new Chevrolet Tahoe shall replace the old 1995 Tahoe,vehicle#M3. The old 1995 Tahoe will be transferred to the Engineering Division. The purchase of a new 4 x 4 cab&chassis dump truck with plow will replace the old 1991 #M 1 in the Engineering Division,the old MI shall be sold at auction. The purchase of a low- boy trailer is needed to transport large pieces of equipment to repair facilities and to and from auctions. The pur- chase of a new 4x4 cab&chassis to replace the old#21. The old#21 shall be sold at auction. The 1988 truck#M 13 shall be retrofitted with a new bucket lift for the Sign Department,this change fills the void of the old#M21. Purchase new low-boy trailer $30,000 Purchase new#21 4 x 4 cab& chassis with utility body&plow 33,000 Retro-fit old#13 with new bucket-utility body 25,000 Purchase new#1.4 x 4 cab&chassis with heated 2 yd.dump body and plow 36,000 Purchase new#3 Tahoe with plow 38.000 TOTAL $162,000 INTERFUND TRANSFERS TRANSFERS TO DEBT SERVICE FUND- 811070 The annual principal and interest installment note payments on various capital equipment purchased in prior years are as follows: (year of installment note in(x of x)which will be paid during the 2000 Calender Year. 1996 Owens Intl Dump(4 of 4) $16,983 1996 John Deere End Loader(4 of 4) 23,172 1996 Ambulance/Accessories(4 of 4) 32,576 1997 Six-Wheel Dump(3 of 4) 22,750 1997 Street Sweeper/Brooms(3 of 4) 21,615 1997 Ambulance(3 of 4) 34,914 1998 Fire Engine/Equipment(1 of 5) 71,237 1998 End Loader(1 of 5) 22,364 1998 Snorkel(Boom)Truck(1 of 5) 20,715 1998 Six-Wheel Dumps(2)(1 of 5) 43,337 1999 Street Sweeper(1 of 5) 25,320 1999 Dump Trailer(1 of 5) 7,534 1999 Seniortran Bus(1 of 5) 12,857 1999 Animal Control Veh. (1 of 5) 8 160 TOTAL $363,534 t" 168 r • VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL .� PRINTED ON: 12/01799 AT: 11:57 AM FUND 06 - REVOLVING EQUIPMENT REPLACEMENT RESP. DIVISION 00 - FINANCE SUB-DEPT/ACTIVITY, 00 - UNASSIGNED ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR RFC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 REVENUE TAX REVENUES 412020 SHARE OF STATE INCOME TAX 85,306 143,485 81,415 81,415 64,710 268,534 268,514 268,534 412050 FOREIGN FIRE INSURANCE TAX 12,788 13,615 12,800 12,800 0 13,000 13,000 13,000 TOTAL TAX REVENUES 98,094 157,100 94,215 94,215 64,710 281,534 281,534 281,534 INVESTMENT INCOME 461010 INTEREST INCOME 3,098 3,519 2,700 2,700 2,257 2,000 2,000 2,000 TOTAL INVESTMENT INCOME 3,098 3,519 2,700 2,700 2,297 2,000 2,000 2,000 LOAN PROCEEDS 471010 INSTALLMENT NOTE PROCEEDS 289,150 0 677,000 677,000 566,843 162,000 162,000 162,000 TOTAL LOAN PROCEEDS 289,150 0 677,000 677,000 566,843 162,000 162,000 162,000 OTHER REVENUES 491010 SALE OF SURPLUS EQUIPMENT 19,508 0 20,000 20,000 47,000 15,500 15,500 15,500 -'..‘ 494020 STATE REIMS: MAINT-STATE HGNYS 58,716 45,678 61,613 61,613 30,807 64,500 64,500 64,500 TOTAL OTHER REVENUES 78,224 45,678 81,613 81,613 77,807 80,000 80,000 30,000 MI TOTAL REVENUE 468,565 206,297 855,528 855,528 711,657 525,534 525,534 525,534 AVAILABLE FUND BALANCE 40,000 40,000 0 0 0 TOTAL REVENUE AVAILABLE FOR APPROPRIATION 895,528 895,528 525,534 525,534 525,534 169 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 06 - REVOLVING EQUIPMENT REPLACEMENT RESP. DIVISION "0 - FINANCE SUB-DEPT/ACTIVITY... 36 - REVOLVING EQUIPMENT REPLACEMENT ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REQ MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CAPITAL OUTLAY 572010 MACHINERY & EQUIPMENT 11,390 0 0 0 0 0 0 0 572030 MOTOR VEHICLES 324,711 250,650 681,600 681,600 322,246 162,000 162,000 162,000 TOTAL CAPITAL OUTLAY 336,101 250,650 681,600 681,600 322,246 162,000 162,000 16 2,000 INTERFUND TRANSFERS 8111070 TRANSFERS TO DEBT SERVICE FUND 158,544 240,726 213,922 213028 0 363,534 363,534 363,534 TOTAL INTERFUND TRANSFERS 158,544 240,726 213,928 213,928 0 363,534 3363,534 363,534 Mt TOTAL EXPENSE 494,645 491,376 895,528 895,528 322,246 525,534 525,534 525,534 TOTAL FUND REVENUE 468,565 206,297 895,528 895,528 711,657 525,534 525,534 525,534 TOTAL FUND EXPENSE 494,645 491,376 895,528 895,528 322,246 525,534 525,534 525,534 NET FUND INCOME/LOSS 26,080- 285,079- 0 0 389,411 0 0 0 170 � � III _i ORTON GROVE, i ALENDAR YR2001 ` ENHANCED 9-1-1 TELEPHONE SYSTEM DEPARTMENT/ACTIVITY DESCRIPTION Providing public safety services through use of the E911 telephone system which provides community residents with the three digit emergency telephone number which will access police,fire or ambulance services. The enhanced system allows the dispatcher to immediately know the address and phone number of the location where the call is being placed from and the screen includes any special information related to the caller's address which responding emergency crews should be aware of before they arrive at the scene. PERFORMANCE ASSESSMENT-PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES 1. Operation and maintenance of the Department's emergency telephone system continued throughout the year. 2. A good relationship was maintained between the Department,the telephone service provider and various vendors to insure uninterrupted emergency telecommunication services to the community. 3. A consultant was hired to provide technical recommendations for the upgrade of the base station and receiver. The consultant's report is expected by the end of this year or first part of 2000. 4. The Department participated in the Village wide assessment of Y2K concerns. As a result of that study,the Police Department does not expect any major problems during the week before and the week after January 1, 2000,based on the most reliable information available. However,the assessment is reliant on information that has been provided by and gathered from many sources. Because the information from some of these sources cannot be verified,the Police Department will staff additional personnel in the Communications Center to handle 911 calls,other telephone inquiries and related emergency dispatcher activities. 5. Monitor the attitude,demeanor and courtesy of 911 personnel as they deliver police services either in a face- to-face setting,via telephone or other verbal communication. The Communication's Standard Operating Policy related to the aforementioned topic has recently been reviewed,revised and distributed. ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 1. Continue on-going maintenance of the emergency telecommunication system. 2. Continue to maintain a good working relationship with the telephone company and service vendors,again to insure uninterrupted E911 telecommunication services. 3. Monitor the attitude,demeanor and courtesy of 911 personnel as they deliver police services either in face- to-face setting,via telephone or other verbal communication. The Communication's Standard Operating Policy relating to the aforementioned topic has recently been reviewed,revised and distributed. 4. Using a consultant's recommendations,purchase and install all necessary equipment to upgrade the communication's base station and receiver. BUDGET SUMMARY Department Classification Transition 98 Budget 1999 Budget 2000 ENHANCED 9-1-1 TELE SYSTEM $ 80, 701 $ 132,750 $ 136, 942 Total Approp. Request $ 80, 701 $ 132, 750 $ 136, 942 171 ...,� MORTON GROVE, Q. CALENDAR YEAR 2000 BUDGET COMMENTS Expenditures in this budget are to maintain the current level of E911 service. There are no major changes. SERVICE &OTHER USER FEES E 9-1-1 TELEPHONE SURCHARGE FEES-444010 Monthly surcharge fee assessed per telephone line within Village boundaries. The fee is $.75/per month per line and is based on an estimated 15,000 lines less processing fees and uncollectables assessed by Ameritech. $135,000 INVESTMENT INCOME INTEREST INCOME-461010 Projected interest earnings from invested cash during the entire calendar year budget. $750 ENHANCED 9-1-1 TELPHNE SYS FUND For Department/Activity Description,Performance Assessment-Progress&Annual Goals&Objectives,see Police Department Budget document. PERSONAL SERVICES SALARIES-RADIO OPERATORS/DSPTCH-544624 $44,084 SALARIES-OVERTIME-545100 $1,000 HOLIDAY PAY- 545200 $1,187 SOCIAL SECURITY-547100 $3,519 HOSPITALIZATION INSURANCE-548100 $2,475 LIFE INSURANCE-548300 $173 cONTRACTTJAL SERVICES TRAINING&INSTRUCTIONS -551150 This account provides for updating dispatch/communication personnel on procedures,legal requirements and liability concerns. This includes attending the annual E-911 Association of Public-Safety Communications Officials National Conference. elr 172 � MORTON GROVE, IL CALENDAR YEAR 2000 E-911 National Conference $2,000 Dispatcher Training 700 Legal and Computer updates 200 TOTAL $2,900 PROFESSIONAL SERVICES -552110 This account is to provide technical expertise to evaluate,plan and give cost estimates to enhance and upgrade the communications center. A consulting firm will be recommended by the E911 Board in late 1999 to conduct the study. Calendar Year 1999 will cover half of the consulting fees and Calendar Year 2000 will cover the balance. $30,000 AMERITECH 9-1-1 LINE CHARGES -552210 This account covers Ameritech line charge fees to continue E-911 service. The line charge formula used by Ameritech is figured by multiplying the fee of$150/per 1,000 access lines per month. This is also a"Local Usage Charge" added for all calls that are transferred to Red Center which average$5 to$10/per month. A 5.1%State utility tax is then added. Currently,Morton Grove has 15,500 access lines. A slight increase is due to Ameritech projecting what we will be exceeding 15,500 access lines by the year 2000. An additional line item reflecting the cost of the additional block of access lines (1 block=1,000 lines) is noted. Ameritech E-911 Line Charge $32,000 Ameritech Block Line Charge 4 000 TOTAL $36,000 MAINTENANCE OF NON-AUTO EOUIP-554130 This account covers the maintenance contracts needed for the following: E911 software and hardware,Digital Voice Recording system,and Call Check equipment. It includes telephone line charges from the Police Communications Center to the EOC and monthly monitoring fees for the PSAP Center's "Panic" button in cases of medical or other emergency. An increase is noted due to additional phone lines being Stalled in the EOC in case of an emergency. A slight increase in monitoring fees and maintenance contracts are also noted. 911 Motorola Phone&Computer Equip $5,124 Dictaphone Call Checks-2 position 2,550 Digital Recording Equipment 2,000 Police Dispatch/Fire EOC phone line charge 725 Red Center 911 525 Dispatch Emergency Alarm Monitoring fee 250 TOTAL $11,174 11"3/4- 173 Al MORTON GROVE, IL CALENDAR YEAR 2000 MAINTENANCE OF RADIO EOUIPMENT- 554150 This account covers non contractual maintenance costs for E911 equipment. It also covers the back-up cellular telephone assigned to the dispatch center. Radio Installation/Parts $2,000 Maintenance of Additional Radio Equipment 1 000 TOTAL $3,000 COMMODITIES OPERATIONAL SUPPLIES -562110 This account is for the purchase of printer paper and ribbons for the 911 computer. $250 OPERATIONAL EOUIPMENT-564200 This account supplies replacement Digital Audio Tapes(DAT)cartridges that are used to record all incoming and outgoing radio and telephone traffic in the PSAP center. It provides replacement tapes for cartridges that are subpoenaed for court or are defective. $750 UNIFORM PURCHASE&REPLACEMENT-564300 This covers the clothing allowance for one dispatcher hired from the 911 surcharge. $430 eit.- 174 r VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/79 AT: 11:57 AM \se_ FUND 07 - ENHANCED 9-1-1 TELEPHONE SYSTEM RESP. DIVISION...... 00 - FINANCE SUB-DEPT/ACTIVITY... 00 - UNASSIGNED ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1799 1977 2000 2000 2000 REVENUE SERVICE & OTHER USER FEES 444010 E 9-1-I TELEPHONE SURCHARGE FEES 129,739 89,206 132,000 132,000 100,818 135,000 135,000 135,000 TOTAL SERVICE & OTHER USER FEES 129,739 39,206 132,000 132,000 100,818 135,000 135,000 135,000 INVESTMENT INCOME 461010 INTEREST INCOME 942 1,252 750 750 482 750 750 750 TOTAL INVESTMENT INCOME 942 1,252 750 750 482 750 - 750 750 Mt TOTAL REVENUE 130,681 70,458 132,750 132,750 101,300 135,750 135,750 135,750 AVAILABLE FUND BALANCE 0 0 0 0 1,192 TOTAL REVENUE AVAILABLE FOR APPROPRIATION 132,750 132,750 135,750 135,750 136,942 175 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 07 - ENHANCED 9-1-1 TELEPHONE SYSTEM RESP. D'_ViSION 30 - POLICE SUB-DEPT/ACTIVITY,.. 37 - ENHANCED 9-1-1 TELEPHONE SYSTEM ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REQ MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE PERSONAL SERVICES 544624 SALARIES-RADIO OPERATORS/DSPTCH 35,714 26,934 42,800 42,800 34,381 42,800 42,800 44,084 545100 SALARIES-OVERTIME 2,668 1,027 1,000 1,000 1,343 1,000 1,000 1,000 545200 HOLIDAY PAY 959 904 1,152 1,152 654 i,152 1,152 1,187 547100 SOCIAL SECURITY 2,971 2,166 3,419 3,419 2,774 3,418 3,412 3,519 548100 HOSPITALIZATION INSURANCE 2,240 1,587 2,380 2,380 1,893 2,523 2,523 2,475 548300 LIFE INSURANCE 117 101 170 170 141 165 165 173 TOTAL PERSONAL SERVICES 44,669 32,719 50,921 50,921 41,191 51,058 51,059 52,438 CONTRACTUAL SERVICES 1,475 796 2,900 2,900 723 2,900 2,900 2,900 551150 TRAINING INSTRUCTIONS •, + 552110 PROFESSIONAL SERVICES 0 0 25,000 25,000 0 15,000 15,000 30,000 552210 AMERITECH 9-1-1 LINE CHARGES 28,652 16,989 30,000 30,000 21,855 36,000 36,000 36,0.00 554130 MAINTENANCE OF NON-AUTO EQUIP 10,084 6,179 4,925 9,925 8,817 11,174 11,174 11,174 554150 MAINTENANCE OF RADIO EQUIPMENT 1,624 264 3,000 3,000 130 3,000 3,000 3,000 "hiN TOTAL CONTRACTUAL SERVICES 41,835 24,228 70,825 70,825 31,525 68,074 68,074 83,074 COMMODITIES 562110 OPERATIONAL SUPPLIES 79 146 250 250 120 250 250 250 564200 OPERATIONAL EQUIPMENT 0 323 750 750 108 750 750 750 564300 UNIFORM PURCHASE & REPLACEMENT 375 0 400 400 0 430 430 430 TOTAL COMMODITIES 454 469 1,400 1,400 228 1,430 1,430 1,430 CAPITAL OUTLAY 572010 MACHINERY & EQUIPMENT 21,314 23,285 0 0 0 0 572040 FURNITURE & FIXTURES 1,461 0 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 22,774 23,285 0 0 0 0 RESERVES 0 13,476 476 581010 RESERVE FOR MENU/EXTRA EXP 0 0 8,179 8,174 581060 RESERVE FOR COMPENSATION 0 0 1,425 1,425 0 1,712 1,712 0 TOTAL RESERVES 0 0 9,604 4,604 0 15,188 15,188 0 TOTAL 109 733 80 701 132,750 132,750 72,944 135,750 135,750 136,442 tilt �u.Al EXPENSE +� + TOTAL FUND REVENUE 130,681 90,458 112,750 132,750 101,300 135,750 135,750 136,942 TOTAL FUND EXPENSE 109,733 80,701 132,750 132,750 72,944 115,750 135,750 136,942 c NET FUND INCOME/LOSS 20,948 9,757 0 0 28,356 0 176 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Enhanced 9-1-1 Telephone System Department 1999 2000 Salary Number Grade Salary Number Full Time: Dispatcher/Police 42, 800 1. 0 49 44, 084 1. 0 Total 42 , 800 1. 0 44, 084 1.0 Additional Personal Service: Salaries-Overtime 1, 000 1, 000 Total 1, 000 1, 000 Fringe Benefits: Holiday Pay 1, 152 1. 0 1, 187 1. 0 Social Security 3 , 419 2 . 0 3,519 2 . 0 Hospitalization Insurance 2 , 380 1. 0 2,475 1. 0 Life Insurance 170 1. 0 173 1.0 Total 7, 121 7, 354 __ Department Total 50, 921 1. 0 52,438 1. 0 177 a r • `l" ORTON GROVE, IL ALENDAR YR21 1 1 PUBLIC LIBRARY DEPARTMENT/ACTIVITY DESCRIPTION The Public Library is an autonomous administrative operation having its own directly elected Board of Trustees. By statute,the Village Board must approve the annual budget and tax levy for the Library and must also approve any indebtedness. With the exception of those financial matters,the Library is totally autonomous although the Village has closely cooperated with the Library providing vehicle maintenance,lawn care,and related support services and periodically assisting with building maintenance functions. The property tax levy for the Library is now a separate item on the County tax bill and receipts are remitted directly to the jurisdiction. Therefore,the Library's tax levy no longer appears in the municipal budget. Traditionally,some Personal Property Replacement Tax has been provided to the Library by the Village. The sole purchase for this fund is to allocate and provide for the remittance of that Replacement Tax to the Library. PERFORMANCE ASSESSMENT-PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES AND GOALS AND OBJECTIVES-CALENDAR YEAR 2000 Since the Library is an independent entity goals and objectives and performance evaluations are conducted by the Library Board and the Executive Librarian. 4111111.31e=111^- 178 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 11 - PUBLIC LIBRARY RESP. DIVISION 00 - FINANCE SUB-DEPT/ACTIVITY00 - UNASSIGNED ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 REVENUE TAX REVENUES 20,000 2n acn 20 Ono 412030 PERSONAL PROPERTY REPLCMNT TAX 22,169 12,758 20,000 0,000 19,638 20,000 TOTAL TAX REVENUES 22,169 12,758 20,000 20,000 19,638 20,000 20,000 20,000 ittt TOTAL REVENUE 22,169 12,758 20,000 20,000 19,638 20,000 20,000 20,000 AVAILABLE FUND BALANCE 0 0 0 0 0 TOTAL REVENUE AVAILABLE FOR APPROPRIATION 20,000 20,000 20,000 20,000 20,000 FUND 11 - PUBLIC LIBRARY RESP. DIVISION 10 - ADMINISTRATION SUB-DEPT/ACTIVITY41 - LIBRARY ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES �, 20 p00 20 000 14,638 20,000 20,000 20,000 558130 TAX DISTRIBUTION TO LIBRARY 22,169 12,758 20,000 TOTAL CONTRACTUAL SERVICES 22,169 12,758 20,000 20,000 19,638 20,000 20,000 20,000 tilt TOTAL EXPENSE 22,169 12,758 20,000 20,000 19,638 20,000 20,000 20,000 TOTAL FUND REVENUE 22,169 12,758 20,000 20,000 19,638 20,000 20,000 20,000 TOTAL FUND EXPENSE 22,169 12,758 20,000 20,000 19,638 20,000 20,000 20,000 NET FUND INCOME/LOSS 0 0 0 0 0 0 0 0 179 • ORTON GROVE, I *'ALENDAR YR2001 - GENERAL EMPLOYEES' PENSION DEPARTMENT/ACTIVITY DESCRIPTION The Village provides retirement benefits for all civilian(non-sworn)employees who work at least 1,000 hours per year. The coverage is provided through a private insurance retirement plan underwritten by the CNA Insurance Company. The Village does not participate in the Illinois Municipal Retirement Fund(IMRF). Employees become eligible for coverage after one year of employment and contribute 2%of their gross base pay. The purpose of this fund is to account for collection of employee contributions and local taxes prior to submitting to the CNA insurance plan. PERFORMANCE ASSESSMENT-PROGRESS ON FISCAL YEAR 1999 GOALS AND OBJECTIVES 1. Resources were allocated to this fund to meet all pension obligations. 2. Actuarial reports were completed by an independent actuary and the Village set aside those resources recommended by the actuary. 3. The fund continued to make payments to retirees, and on occasion,through the long term disability insurance carrier to an employee experiencing a long-term disability. • ANNUAL GOALS AND OBJECTIVES-CALENDAR YEAR 2000 • 1. Continue to allocate the necessary funds recommended by the actuary to insure adequate future funding of all pension liabilities. 2. Continue to pay benefits to retirees and/or their dependents. BUDGET COMMENTS The budget for the General Employees Pension Fund increased$32,176 or 10.6%from the prior year. This was due to an increase in the base salary of participants and employer contribution rate. The prior year's rate was 7.08%. The percentage for Calendar Year 2000 is 7.20%. TAX REVENUES PROPERTY TAXES -411010 Projected property taxes expected during CY 2000. It is based on property taxes expected to be received from the 1999 levy. $196,603 BUDGET SUMMARY Department Classification Transition 98 Budget 1999 Budget 23 " GENERAL EMPLOYEES' PENSION $ 101, 928 $ 303, 657 $ 335, 333 Total Approp. Request $ 101, 928 $ 303, 657 $ 335, 333 er 180 ___e MORTON GROVE, IL CALENDAR YEAR 2000 PERSONAL PROPERTY REPLCMNT TAX-412030 Projected share of personal property replacement taxes. See General Fund revenue section for detailed explanation. $59,050 INVESTMENT INCOME INTEREST INCOME -461010 Projected revenues from unspent,invested monies. $3,000 OTHER REVENUES EMPLOYEE CONTRIBUTIONS -495010 This is basically a clearing account to account for employee contributions into the plan from payroll withholdings. As stated earlier,employees contribute 2%of their base pay(including longevity)into the plan. These monies are directly forwarded to CNA through a/c 557220 noted below. $77,180 CONTRACTUAL SERVICES ADDITIONAL LEGAL FEES-556120 Projected legal fees needed from time to time to review pension matters related to General employees pension plan. $500 VILLAGE SHARE OF PENSION- 557200 The Village provides retirement benefits for all civilian(non-sworn)employees who work at least 1,000 hours per ance year. The coverage is provided through a private insurance retirement plan underwritten by the CNA to ee nceome Company. The Village does not participate in the Illinois Municipal Retirement Fund(IMRF). p eligible for coverage after 1 year of employment and contribute 2%of their gross base pay. There will be approximately 81 active participants covered under the program by the time the CY 2000 actuarial is prepared. The Village's share is only a rough estimate at this time and is based upon a contribution rate of 7.20%to each civilian employee's base pay for the transitional year. This is an increase from the 7.08%base in Calendar Year 1999. The increase is due to changing demographics of plan participants. The amount excludes the Water/Sewer Fund's share. The comparative total Village share of contributions into the plan between the two funds is as follows: lxt • MORTON GROVE, IL CALENDAR YEAR 2000 1996-97 1997-98 Tr 1998 CY 1999 CY 2000 General Fund $179, 000 $197, 100 $153, 500 $213, 813 $241, 065 Enterprise 39, 100 43, 100 32, 500 49, 110 47, 640 Total $218, 100 $240, 200 $186, 000 $262, 923 $288,705 $241,065 EMPLOYEE SHARE OF PENSION-557220 See A/C#495010 above for explanation. $77,180 LONG TERM DISABILITY INSURANCE- 557230 The Village also provides long term disability insurance coverage for all its full-time civilian employees and firefighters with 7 or less years of employment. (Firefighters with more than 7 years and sworn Police personnel are covered in their respective pension funds.) The coverage is underwritten by the Canadian Life Insurance Company and is also reflected in this fund for General Fund employees. The share for long term disability of Enterprise Fund employees is shown separately in that fund and not shown in this fund. This is the same practice as in prior years. The estimated cost between the two funds for the 1999 calendar year budget period is as follows: General Fund Share $11,588 Enterprise Fund Share 2,097 TOTAL $13,685 $11,588 ACTUARIAL FEES - 558121 Projected fees for annual actuarial study to determine funding levels and annual Village contribution for General Employees' Pension Fund($3,500)individual benefit sheets for employees covered($600)and estimated individual calculations for retiring employees as well as other special projects($1,400). $5,500 182 -Z VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 14 - GENERAL EMPLOYEES PENSION RESP, DIVISION 00 - FINANCE SUB-DEPT/ACTIVITY00 - UNASSIGNED ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1994 2000 2000 2000 REVENUE TAX REVENUES 411010 PROPERTY TAXES 182,813 93,717 196,457 196,457 131,539 196,603 196,603 196,603 412030 PERSONAL PROPERTY REPLCMNT TAX 29,707 17,102 31,600 31,600 31,025 59,050 59,050 59,050 TOTAL TAX REVENUES 212,520 110,820 228,057 228,057 162,564 255,653 255,653 255,653 INVESTMENT INCOME 2,000 2 00 2 064 3 nn0 3 000 3,000 461010 INTEREST INCOME 1,834 33,425 2, 0- ,0 ,0 TOTAL INVESTMENT INCOME 1,834 3,425 2,000 2,000 2,069 3,000 3,000 3,000 OTHER REVENUES 77 190 7 1B0 77,180 495010 EMPLOYEE CONTRIBUTIONS 0 0 73,600 73,600 56,259 TOTAL OTHER REVENUES 0 0 73,600 73,600 56,259 77,180 77,180 77,180 ittt TOTAL REVENUE 214,354 114,244 303,657 303,657 220,892 335,833 335,833 335,833 AVAILABLE FUND BALANCE 0 0 0 0 n TOTAL REVENUE AVAILABLE FOR APPROPRIATION 303,657 303,657 335,833 335,833 335,833 • FUND 14 - GENERAL EMPLOYEES PENSION RESP. DIVISION 20 - FINANCE SUB-DEPT/ACTIVITY42 - GENERAL EMPLOYEES' PENSION ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REC APPROVED NUMBER DESCRIPTION 1447 1998 1999 1999 1999 2000 2000 -2000 EXPENSE CONTRACTUAL SERVICES 500 500 500 556120 ADDITIONAL LEGAL FEES 162 2,304 500 500 300 557200 VILLAGE SHARE OF PENSION 196,632 93,068 213,813 213,813 107,798 241,065 241,065 241,0.65 557220 EMPLOYEE SHARE OF PENSION 232 0 73,600 73,600 56,259 77,180 77,180 77,180 557230 LONG TERM DISABILITY INSURANCE 9,508 6,181 10,744 10,744 8,119 11,588 11,588 11,588 5,000 5,000 5,540 5,500 5,500 5,500 558121 ACTUARIAL FEES 4,036 375 303 657 303 657 178 016 335,833 335,833 335,'833 TOTAL CONTRACTUAL SERVICES 211,036 101,928 ,: � + --833 335,833 833 Ilil TOTAL EXPENSE 211,036 101,9"_R 303,657 303,657 178,016 335,83., , � . <• 303,657 220 892 335 833 135, 333 TOTAL FUND REVENUE 214,354 114, a4 '�' 6 ' 335,33:' 5,a-; TOTAL FUND EXPENSE 211,036 101,9 8 657 3301,657 178,016 335,8 NET FUND ;NCCME/LOSS 3,317 317 0 42,376 0 183 • ORTON GROVE, IL ALENDAR YR 200 I • COMMUTER PARKING LOT FUND DEPARTMENT/ACTIVITY DESCRIPTION The Commuter Parking Facilities Fund has been established as a special revenue fund to account for all revenues received by the Village from the operation of the commuter parking lots on Lehigh Avenue. This will be the eleventh full year of operation. The enactment of the coin box fee for individuals using the commuter parking lots generates revenue used exclusively for the care,maintenance, and future expansion of the commuter parking lot. PERFORMANCE ASSESSMENT- PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES 1. Substantial relandscaping of the site was completed to insure the facility remains an aesthetically pleasing entry point into the community. 2. General maintenance services,including snow removal, sweeping,cleaning of the lots,restriping, asphalt repair, and micro-sealing were completed as needed and on a timely basis to insure commuters were well served by the facility. ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 1. The Village will continue to provide the necessary staff and resources to insure the commuter parking lots are maintained in good operating order,including landscaped areas which enhance the appearance and effective use of the facility. 2. The Village will continue to provide a sufficient number of well maintained parking spaces to serve the commuting public which utilizes the Morton Grove Metra Station. Additional parking located on the railroad right-of-way should continue to insure adequate parking space for all commuters who want to utilize this facility. BUDGET COMMENTS The total budget of this fund increased$2,975 or 3.2%from the prior year. This excludes the use of available fund balance in Calendar Year 1999 of$24,819. The increase is due to regular price changes for materials and labor. SERVICE &OTHER USER FEES COMMUTER PARKING LOT FEES -443040 • Projected revenues from commuter parking lot on Lincoln& Lehigh. Projections based on daily rate of$1 per day with average utilization of 290 spaces per day per 5 day work week plus some weekend use for the entire calendar year budget. The increase from the prior year is due to increased utilization of the commuter parking facility. $86,375 BUDGET SUMMARY Department Classification Transition 98 Budget 1999 Budget 2000 COMMUTER PARKING FACILITY $ 82, 555 $ 92, 400 $ 95, 375 Total Approp. Request $ 82, 555 $ 92, 400 $ 95, 375 �--- 184 �$ MORTON GROVE, IL CALENDAR YEAR 2000 INVESTMENT INCOME '1 INTEREST INCOME-461010 Projected revenues from invested unspent cash balances during the entire calendar year budget. $9,000 CONTRACTIJAL SERVICES CONSTRUCTION SERVICES - 552290 Purchase of materials for parking lot repairs and maintenance. $2,000 UTILITIES-STREET LIGHTING- 553130 Projected cost for electricity to provide lighting at the Commuter Parking Facility. $2,000 MAINTENANCE OF STREET LIGHTS -554170 The direct costs for maintaining lighting fixtures in the Commuter Parking Lot. $250 COMMODITIES OPERATIONAL SUPPLIES- 562110 These tools will be used to maintain the landscaping at the Commuter Parking Facility. Gas Pole Saw $550 2 Bobcat mower baskets 110 Miscellaneous Equipment 1 055 TOTAL $1,715 LANDSCAPING MATERIALS -563100 Landscaping materials will be used to replace and beautify the existing landscaping surrounding the parking facility. 40 Evergreens @$30 each $1,200 Sod Replacement 550 rolls @$1.25 687 Five trees @$190 950 Misc repairs and expenses 9 153 TOTAL $11,990 er 185 � r MORTON GROVE, IL CALENDAR YEAR 2000 STREET SIGN MATERIALS - 563130 Replacement of parking signs and maintenance of signage for the Commuter Parking Facility. $250 NON-AUTO REPAIR PARTS -564100 Projected costs for maintaining coin boxes. $200 INTERFIIND TRAN. FERS TRANSFERS TO GENERAL FUND- 811010 Commuter Parking Lot's share of allocated labor and supply costs paid directly out of the General Fund. The amount has been increased in recognition of share of increased personnel costs allocated to this fund. The estimated share of personnel costs include both salaries and benefits of personnel and the allocation of time is shown below. CSO's are used to collect monies and issue citations; Patrol Officers accompany the CSO's and do daily patrols; Finance Dept counts monies each day,prepares the deposit,sells tokens over the counter,pays bills directly attributed to the Lot, prepares the budget of the fund,etc.; the Village Administrator and Community Development Director perform general planning,major upkeep or expansion functions and other overhead related duties; the Public Works employees(mostly street dept)are used for landscaping,snowplowing,asphalt patching, stall painting,sign placement,and other overall grounds maintenance. CSO--(1 hr/day or 12.5) $4,622 Police Officer--(1 hr/day or 12.5%) 7,772 Asst Fin Dir--(1 hr/day or 12.5%) 8,455 Admin/Comm Devp--(1 hr/wk or 2.5%) 11,450 Public Works--(3 persons 1 day/week in May-Nov) 21,792 Overtime of Street Department 8,757 Gas,Diesel,Fuel&Oil 2,711 Snow Removal Repair Parts 211 TOTAL $65,770 TRANSFERS TO WA . /S R - 811040 Allocated labor costs for providing Public Works related functions(from personnel of the Water/Sewer Department) for such tasks as landscaping,grounds maintenance,snowplowing, administrative and supervisory,etc. The account consists primarily of the Water Fund share of the Public Works Director,Assistant Director,and secretary salaries and benefits. $11,200 ,--. 186 i� VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL ..--...\PRINTED ON: 12/01/99 AT: 11:57 AM F'JND 18 - COMMUTER PARKING LOT FUND RESP. DIVISION 00 - FINANCE SUB-DEPT/ACTIVITY00 - UNASSIGNED ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 REVENUE SERVICE & OTHER USER FEES 443040 COMMUTER PARKING LOT FEES 81,215 54,840 80,400 80,400 71,699 86,375 86,375 86,375 TOTAL SERVICE & OTHER USER FEES 81,215 54,840 80,400 80,400 71,699 36,375 86,375 36,375 INVESTMENT INCOME 461010 INTEREST INCOME 11,221 12,606 12,000 12,000 7,027 9,000 9,000 9,000 TOTAL INVESTMENT INCOME 11,221 12,606 12,000 12,000 7,027 9,000 9,000 9,000 Mt TOTAL REVENUE 92,436 67,446 92,400 92,400 78,726 95,375 95,375 95,375 AVAILABLE FUND BALANCE 24,819 24,819 0 0 0 TOTAL REVENUE AVAILABLE FOR APPROPRIATION 117,219 117,219 95,375 95,375 95,375 FUND 18 - COMMUTER PARKING LOT FUND RESP. DIVISION 20 - FINANCE SUB-DEPT/ACTIVITY31 - COMMUTER PARKING FACILITY ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REG MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 552290 CONSTRUCTION SERVICES 0 24,348 2,000 2,000 0 2,000 2,000 2,000 553130 UTILITIES-STREET LIGHTING 1,927 1,109 1,300 1,800 1,008 2,000 2,000 2,000 554170 MAINTENANCE OF STREET LIGHTS 0 0 250 250 249 250 250 250 TOTAL CONTRACTUAL SERVICES 1,927 25,457 4,050 4,050 1,257 4,250 4,250 4,250 COMMODITIES 562110 OPERATIONAL SUPPLIES 1,649 500 1,870 1,870 1,793 1,715 1,715 1,715 563100 LANDSCAPING MATERIALS 2,615 1,297 11,990 11,990 1,165 11,990 11,990 11,990 563130 STREET SIGN MATERIALS 0 0 250 250 0 250 250 250 564100 NON-AUTO REPAIR PARTS 0 0 200 200 0 200 200 TOTAL COMMODITIES 4,263 1,797 14,310 14,310 2,958 14,155 14,155 14,155 INTERFUND TRANSFERS 811010 TRANSFERS TO GENERAL FUND 62,000 48,200 63,240 63,240 63,240 65,770 65,770 65,770 811040 TRANSFERS TO HATER/SEVER FUND 10,600 7,100 10,800 10,800 10,300 11,200 11,200 11,200 iF TRANSFERS 72 600 55 300 74,040 74,040 74,040 76,970 76,97:0 76,9�0 TOTAL IN,_RFUND RANSFERS "1 ttll TOTAL EXPENSE 78,790 82,555 92,400 92,400 78,255 95,375 95,375 95,375 TOTAL FUND REVENUE 92,436 67,446 219 117,219 78,726 95,375 95, 75 5 TOTAL FUND EXPENSE 78,790 82,555 92,400 92,400 78,255 95,375 95,375 5. 75 NET FUND INWME7LOSS 13,647 15,108- 24,819 24,819 471 187 ORTON GROVE, IL ALENDAR YR201 I DEBT SERVICE FUND DEPARTMENT/ACTIVITY DESCRIPTION The Debt Service Fund has been established to account for all general obligation debt of the Village which is financed through the full faith and credit of the Village of Morton Grove. This includes: 1. All General Obligation Bonds of the Village(1999 Issue) 2. IEPA Capulina and Parkview Flood Control Loans 3. Installment notes financing public safety,public works and other municipal heavy equipment. The Fund excludes debt financed by non-general obligation such as installment notes on Water/Sewer Department related equipment and the IEPA loan for mandated sewer rehab work. Both of these types of debt are obligations of the Enterprise Fund and are financed directly through water/sewer use fees. See Fund#40 for further information on these debt issues. Further excluded is debt incurred for economic development activities which is accounted for and reported either through the Economic Development Fund or, if relevant,through the Waukegan Road TIF Fund. This debt was incurred specifically to support economic redevelopment projects in the community and was not used for more traditional government services. The Summary Schedule provided in this Section lists all debt requirements and appropriations necessary to fund the debt, as well as,each debt funding source. The property tax requirement is net of the estimated abatements from interfund transfers and sales tax revenue. The abatements are usually made at the second meeting of November when the actual property tax levy is adopted. There is also a more detailed schedule of additional debt requirements in the Appendix Section at the back of this book. PERFORMANCE ASSESSMENT- PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES In February 1999,the Village issued$15,495,000 of G.O. Bonds. A portion of the proceeds were used to advance refund the$7,000,000 '94 G.O. Bond issue. The balance of the proceeds will be used to support the following projects: 1. Beckwith Road/Church Street Corridor Improvements 2. Waukegan Road Corridor Improvements 3. Lyons Street Reconstruction 4. Master Plan Projects Interest payments on this debt began in June 1999. Principal repayment will start in Calendar Year 2000. The Village collected the appropriate revenues to support all debt service payments as detailed in the summary schedule. BUDGET SUMMARY Department Classification Transition 98 Budget 1999 Budget 2000 DEBT SERVICE $ 1, 503, 615 $ 1, 782, 949 $ 1, 907, 505 Total Approp. Request $ 1,503, 615 $ 1, 782, 949 $ 1, 907, 505 t�� 188 �r MORTON GROVE, IL CALENDAR YEAR 2000 The final payment for the 1991 G.O. Bonds was made in Calendar Year 1999. The payoff of this debt plus the advance refunding of the 1994 issue allowed the repayment of the'99 Bonds without a material increase in the annual levy for debt. ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 1. Continue with the timely payment of all debt requirements to maintain the Village's credit rating. 2. Utilize the RFP process in providing financing for Revolving Equipment Fund purchases. BUDGET COMMENTS The total budget of the Debt Service fund increased$124,556 or 6.99%from the prior year. Payment for installment note purchases increased$100,666. This was due to two major purchases in recent years(purchase of new fire engine in 1998 and two(2)six-wheel dumps in 1999). Based on expected Revolving Equipment purchases in the upcoming year,the amount needed to support this debt will decrease. TAX REVENUES PROPERTY TAXES -411010 Projected property taxes net of abatements to be levied in December 1999 per attached schedule. Abatement is expected to total$810,395 ($335,395 from Water Fund Share of 1999 G.O. Bonds and$475,000 from the 1/4% Local Option Sales Tax). $1,033,771 SALES TAX-412010 The Village had increased the Local Option Sales Tax from 1/2%to 3/4%effective January 1, 1995,to finance the debt on the 1994$7 million G.O. Bond issue. In January 1999,the 1994 Bonds were refunded with a$15,495,000 GO Bond Issue. The Local Option Sales Tax allocated for the 1994 Bonds will now be used to abate the 1999 issue. The 1/4%additional home rule sales tax is expected to generate$902,899 during Calendar Year 2000. The amount indicated($475,000)represents the portion of revenues which will be allocated to the Debt Service Fund. The remaining balance($427,899)will be allocated to the Capital Projects Fund. $475,000 INVESTM E.NT INCOME, INTEREST INCOME-461010 Projected revenues from unspent cash balances. The unspent monies are invested in both short term pooled money market type bank accounts(this account)or pooled intermediate bond type money market accounts such as the Illinois Metropolitan Fund(IMET--a/c 465012). Investment earnings from these funds are used for payment of future debt service. The total investment earnings projected between these two accounts are based on current account balances and an estimated earnings rate of 5%. $20,200 611L- 189 i� • MORTON GROVE, IL CALENDAR YEAR 2000 NET INCRS.E(DCRSE) FV IMET -465012 Represents earnings from the increase/decrease in market value of Village's investment in the lllinois Metropolitan Fund(IMET). This is an additional investment pool the Village uses for unspent monies and consists primarily of U.S. government securities of between 1-3 years in maturity. Projection is based on earnings(5%)from current account balances. $15,000 INTERFUND TRANSFERS TRANSFERS FROM RVLVG EOPMNT RPL-481060 Transfers from Revolving Equipment Replacement Fund to cover installment note debt service payments originating from that fund: $363,534 RESERVES RESERVE FOR DEBT SERVICE- 581090 Accounts for timing difference between when debt payment is due and collection of taxes from year to year as explained in attached schedule. $37,796 �.. DEBT SERVICE BOND REDEMPTION-591010 See schedule attached. $476,250 BOND INTEREST-591020 See schedule attached. $529,935 NOTE REDEMPTION-591030 See schedule attached. $636,875 NOTE INTEREST-591040 See schedule attached. $223,849 AGENT FEES - 591070 Paying agent fees on G.O. Bond issues paid out of Debt Service Fund. $2,800 r 190 i., VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12!01199 AT: 11:57 AM FUND 20 - DEBT SERVICE RESP. DIVISION 00 - FINANCE SUB-DEPT/ACTIVITY00 - UNASSIGNED ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 REVENUE TAX REVENUES 411010 PROPERTY TAXES 1,101,871 525,760 1,030,440 1,030,440 691,498 1,033,771 1,033,771 1,033,771 412010 SALES TAX 419,036 381,616 406,345 406,345 211,695 475,000 475,000 475,000 412020 SHARE OF STATE INCOME TAX 79,012 76,075 73,177 73,177 58,122 0 0 0 TOTAL TAX REVENUES 1,599,918 983,451 1,509,962 1,509,962 961,315 1,508,771 1,508,771 1,508,771 INVESTMENT INCOME 461010 INTEREST INCOME 36,518 31,940 43,777 43,777 22,348 20,200 20,200 20,200 465012 NET INCRSE(DCRSE) FV IMET 36,153 30,619 15,282 15,282 19,767 15,000 15,000 15,000 TOTAL INVESTMENT INCOME 72,671 62,559 59,059 59,059 42,115 35,200 35,200 35,200 INTERFUND TRANSFERS 481060 TRANSFERS FROM RVLV6 EOPMNT RPL 158,544 240,726 213,928 213,928 0 363,534 363,534 363,534 TOTAL INTERFUND TRANSFERS 158,544 240,726 213,928 213,928 0 363,534 363,534 363,534 '-t Hit TOTAL REVENUE 1,831,133 1,286,735 1,782,949 1,782,949 1,003,430 1,907,505 1,907,505 1,907,505 AVAILABLE FUND BALANCE 0 0 0 0 0 TOTAL REVENUE AVAILABLE FOR APPROPRIATION 1,782,949 1,782,949 1,907,505 1,907,505 1,907,505 191 VILLAGE OF MORTON GROVE CALENDAR; 2000 BUDGET , DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 20 - DEBT SERVICE RESP. DIVISION 20 - FINANCE SUB-DEPT/ACTIVITY38 - DEBT SERVICE ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1799 2000 2000 2000 EXPENSE RESERVES 581090 RESERVE FOR DEBT SERVICE 0 0 27,233 27,233 0 37,776 37,796 37,776 TOTAL RESERVES 0 0 2.7 ,233 27,23.1 0 37,796 37,796 37,796 DEBT SERVICE 591010 BOND REDEMPTION 517,500 521,250 555,000 555,000 0 476,250 476,250 476,250 591020 BOND INTEREST 486,250 311,6332 413,258 438,258 256,802 529,935 529,935 529,935 591030 NOTE REDEMPTION 707,491 507,654 551,133 551,133 252,094 636,875 636,875 636,875 591040 NOTE INTEREST 232,885 161,051 208,925 208,925 130,088 223,849 223,849 223,349 591070 AGENT FEES 2,050 2,023 2,400 2,400 1,020 2,800 2,800 2.800 TOTAL DEBT SERVICE 1,946,175 1,503,615 1,755,716 1,755,716 640,004 1,869,709 1,869,709 1,869,709 Mx TOTAL EXPENSE 1,946,175 1,503,615 1,782,949 1,782,949 640,004 1,907,505 1,907,505 1,907,505 \,.„ TOTAL FUND REVENUE 1,831,133 1,286,735 1,782,949 1,732,949 1,003,430 1,907,505 1,907,505 1,907,505 TOTAL FUND EXPENSE 1,946,175 1,503,615 1,782,949 1,782,949 640,004 I,907,505 1,907,505 1,907,505 NET FUND INCOME/LOSS 115,042- 216,880- 0 0 363,426 0 0 0 192 � , III, I •ORTON GROVE, IL ALENDAR YR2001 ^- FERRIS/LEHIGH TIF DISTRICT DEPARTMENT ACTIVITYIDESCRIPTION Included in the 1999 Village Master Plan,the mission of the Ferris/Lehigh TIF District is to investigate proper location of public facilities including certain roadways and the conunuter rail station located within this Corridor and to facilitate the redevelopment of certain older and in some cases marginal properties to a higher and more productive land use. PERFORMANCE ASSESSMENT- PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES The TIF District is new and anticipated to be formed early in the year 2000 and consequently there are no performance assessments from the prior year. ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 1. Oversee the fall implementation of the TIF District to insure the Village will begin receiving incremental property tax revenues to help fund costs for this project. 2. The primary project scheduled for the year 2000 will be a detailed planning study,hopefully to be partially funded with a transportation grant to review all the public facilities in this neighborhood to determine their best location and the economic feasibility of relocation if warranted. Further,the study will also assess the current condition of all properties,recommend the highest and best redevelopment options for those parcels, and hopefully identify redevelopment areas. BUDGET COMMENTS TAX REVENUES PROPERTY TAX-TIF-LEHIGFI]FERRIS -411012 $45,000 QMMMIUNTaS GRANTS:FEDERAL-451005 $30,000 CONTRACT' AL RVICES • PROFESSIONAL SERVICES-552110 $75,000 BUDGET SUMMARY Department Classification Transition 98 Budget 1999 Budget 2000 ADMIN & GENERAL ACTIVITIES $ 0 $ 0 $ 75, 300 Total Approp. Request $ 0 $ 0 $ 75, 000 �� 193 �- 0 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 15 - TIF FUND - LEHIGH/FERRIS RESP. DIVISION 00 - FINANCE SUB-DEPT/ACTIVITY , 00 - UNASSIGNED ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO NOR REC APPROVED NUMBER DESCRIPTION 1991 1998 1999 1999 1999 2000 2000 2000 REVENUE TAX REVENUES 411012 PROPERTY TAX-TIF-LEHIGH/FERRIS 0 0 0 0 0 45,000 45,000 45,0.0 TOTAL TAX REVENUES 0 0 0 0 0 45,000 45,000 45,000 GRANT REVENUES 451005 GRANTS:FEDERAL 0 0 0 0 0 30,000 30,000 30,000 TOTAL GRANT REVENUES 0 0 0 0 0 30,000 30,000 30,000 Mt TOTAL REVENUE 0 0 0 0 0 75,000 75,000 75,000 FUND 15 - TIF FUND - LEHIGH/FERRIS RESP. DIVISION 10 - ADMINISTRATION ''\ SUB-DEPT/ACTIVITY, 79 - ADMIN & GENERAL ACTIVITIES ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 552110 0 0 0 0 0 75,000 75,000 75,000 0.10 PROFESSIONAL SERVICES fin TOTAL CONTRACTUAL SERVICES 0 0 0 0 0 75,000 75,000 75,000 MI TOTAL EXPENSE 0 0 0 0 75,000 75,000 75,000 ` TOTAL FUND REVENUE 0 0 0 0 0 75,000 75,000 75,000 TOTAL FUND EXPENSE 0 0 0 0 0 75,000 75,000 75,000 NET FUND INCOME/LOSS 0 0 0 0 0 0 0 0 194 AIIICI $ , •ORTON GROVE, *ALEAR YR200I ECONOMIC DEVELOPMENT FUND DEPARTMENT ACTIVITY/DESCRIPTION The Economic Development Fund is a special revenue fund created to account for all non-TIF economic development activities undertaken by the Village. Economic Development Programs supportive but outside of the TIF District are totally independent and financed by non-TIF Village revenues are also appropriated within this Fund. PERFORMANCE ASSESSMENT- PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES I. The growth of the Abt Appliance, Inc. business continued to exceed expectations and payments under the Amended Economic Development Agreement continued at an accelerated pace. It is anticipated full payout under the terms of that Agreement will be completed in early 2000. 2. The second payout to School District 67 was made under that Interjurisdictional Agreement. 3. The Village accelerated its staff supported program of general economic development activities. Salary and various operational costs to support that effort were funded from the Village's Community Development Budget in the General Fund. ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 1. As noted above,payments to Abt under the Amended Economic Development Agreement should be concluded in early 2000. The final payment will result in additional sales tax revenue being available to the Village in subsequent fiscal years for general governmental purposes. 2. An additional payment will be made to District 67 under the Interjurisdictional Agreement. 3. We have included the first payment under the Relocation Assistance Agreement executed with St. Paul Federal Bank in late calendar year 1999. This assistance helped facilitate the relocation of the financial institution which permitted the second major building addition to the Abt Appliance facility. 4. Trustees will note we have additional debt service appropriated in this fund this year. As noted when the TIF District was formed,all sales tax revenue from TIF projects will be deposited in an Economic Development Fund and used to service the debt for the Village's portion of the cost of those redevelopment projects. As noted previously,it is inappropriate to include local sales tax funds into the TIF District Fund which is set-up specifically for TIF produced property taxes as well as bond and bank financing for improvement projects. Consequently, all sales tax receipts from the new Walgreens Drug Store and from the Oldsmobile Car Dealership will be deposited in the Economic Development Fund and used for Debt Service purposes. In this and subsequent budgets,Trustees will note debt service that is to be covered from the property tax increment included in the TIF Fund while debt service for the non-TIF portion of Redevelopment Area"A,"as well as Debt Service to be paid from sales tax revenues appropriate in the Economic Development Fund. BUDGET SUMMARY Department Classification Transition 98 Budget 1999 Budget 2000 REDEVELOPMENT AREA "A" $ 50, 894 $ 32, 436 $ 79, 834 ADMIN 6 GENERAL ACTIVITIES 236, 348 588, 733 424, 012 Total Approp. Request $ 287,242 $ 621, 169 $ 503, 846 �� 195 ��g MORTON GROVE, IL CALENDAR YEAR 2000 BUDGET COMMENTS TAX REVENUES SALES TAX-412010 Sales Tax will be used to reimburse Abt as provided for in existing and proposed economic development agreements, pay a portion of the interest payment for the TIF note issued in 1998 (see budget comment for account #171044-591040 for additional information)and cover most of the reimbursement due School District#67 under that agreement. Proposed interest earnings in this Fund($3,000)will pay the balance of the School District reimbursement. Abt Econ Dev Agreement $333,648 St. Paul Relocation Agreement 50,000 Debt Service-TIF Portion 47,787 Dist. 67 Intergovernmental Agree. 37 164 TOTAL $468,599 INVESTMENT INCOME INTEREST INCOME-461010 Interest income projected for CY 2000 from funds on hand. $3,200 DEBT SERVICE NOTE INTEREST -591040 This account provides an appropriation to cover the interest cost for the loan used to purchase the homes adjacent to but outside of the TIF that were added to TIF Redevelopment Area"A"to create a large enough site for the planned project. The total interest payment due in CY 2000 is$171,184.31. Based on the division of expenses between the TIF and Economic Development Funds,the interest due payable from Economic Development would be $32,047.05. The additional allocation($47,787.26)covers the TIF portion to be paid from sales tax revenue generated from this project $79,834 CONTRACTUAL SERVICES DUES& SUBSCRIPTIONS - 551120 Annual dues for the Urban Land Institute(ULI)for economic development planning. $200 rt- 196 �� MORTON GROVE, IL CALENDAR YEAR 2000 ABT ECONOMIC DEVELOPMENT AGMNT-558140 This is the sales tax rebate due to ABT under the Economic Development Agreement. The amount reflects the estimated sales tax rebate that will be paid to ABT during CY 2000. $333,648 ST. PAUL RELOCATION AGREEMENT-558141 On October 11, 1999,the Village Board authorized an Economic Development Agreement with St. Paul Federal Bank to provide assistance with the relocation of their Waukegan Road facility. The Agreement was executed following extensive negotiations between Abt Appliance and St. Paul Federal Bank to which the Village of Morton Grove was a facilitator. The purpose of the discussions was to relocate St. Paul from the current office building owned by Abt Appliance to a new location. St. Paul Bank agreed to the relocation but felt under the circumstances they should not be required to incur any additional expense to facilitate the process. Abt Appliance had already made a substantial financial contribution to the relocation effort and requested the Village also participate. The Village agreed,since once the St. Paul relocation is completed,Abt will be putting a second major building and showroom addition onto their existing retail store in Morton Grove. Sales tax revenues from the expansion are anticipated to be significant,justifying direct Village intervention to facilitate the relocation process. $50,000 DISTRICT 67 REVENUE AGREEMENT-558149 The Village and School District 67 entered into an agreement to help mitigate some of the financial impact of the Waukegan Road TIF on the elementary school district. Since this in an"area" TIF,a significant portion of the district's tax base is now part of the TIF. While the school district is still contributing to the redevelopment program from which the District will also benefit,the Village wants to insure there is no adverse impact on the educational process as a result of this redevelopment effort. Since payments under the agreement may not be TIF eligible,this account has been established in the Economic Development Fund. The amount represents the 4th payment to the School District under the terms of the Agreement. $40,164 0. 1 197 �- VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL ---"N PRINTED ON: 12/01/99 AT: 11:57 AM FUND '6 - ECONOMIC DEVELOPMENT FUND RESP. DIVISION 00 - FINANCE SUB-DEPT?ACTIVITY00 - UNASSIGNED ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REG MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 REVENUE TAX REVENUES 412010 SALES TAX 446,054 301,434 583,733 583,733 659,202 468,599 468,599 468,599 TOTAL TAX REVENUES 446,054 301,934 583,733 583,733 659,202 468,599 468,599 468,599 INVESTMENT INCOME 461010 INTEREST INCOME 225 2,393 5,000 5,000 4,393 3,200 3,200 1,200 465012 NET INCRSEIDCRSE) FV [MET 0 1,701 0 0 3,014 0 0 0 TOTAL INVESTMENT INCOME 225 4,094 5,000 5,000 7,407 3,200 3,200 3,200 LOAN PROCEEDS 471011 SENT OBLIGATION BOND PROCEEDS 0 592,513 0 0 0 0 0 0 TOTAL LOAN PROCEEDS 0 592,513 0 0 0 0 0 0 tilt TOTAL REVENUE 446,279 898,541 588,733 588,733 666,609 471,799 471,799 471,799 AVAILABLE FUND BALANCE 32,436 32,436 32,047 32,047 32,047 TOTAL REVENUE AVAILABLE FOR APPROPRIATION 621,169 621,169 503,846 503,846 503,846 FUND 16 - ECONOMIC DEVELOPMENT FUND RESP. DIVISION 10 - ADMINISTRATION SUB-DEPT;ACTIVITY44 - REDEVELOPMENT AREA 'A' ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REG MOR REC APPROVED NUMBER DESCRIPTION 1997 1498 1999 1999 1994 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 553120 UTILITIES-MUNICIPAL FACILITIES 1,610 314 0 0 0 0 0 554110 MAINTENANCE OF BUILDINGS 0 11,644 0 0 0 0 556120 ADDITIONAL LEGAL FEES 600 0 0 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 2,210 11,957 0 0 0 0 0 0 CAPITAL OUTLAY 571020 CAPITAL ACQUISITIONS/BUILDINGS 163,380 22,718 0 0 0 0 ? 0 TOTAL CAPITAL OUTLAY 163,380 22,718 0 0 0 0 0 DEBT SERVICE 591040 NOTE INTEREST 0 16,218 32,436 32,436 12,436 79,834 9'234 79,834 i� TOTAL DEBT SERVICE 0 16,218 32,436 32,436 32,436 79,834 79,814 79,834 MI TOTAL EXPENSE 165,590 50,894 12,436 32,436 32,436 79,814 7,371 -=,334 198 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 16 - ECONOMIC DEVELOPMENT FUND RESP. DIVISION 10 - ADMINISTRATION SUB-DEPT/ACTIVITY79 - ADNIN & GENERAL ACTIVITIES ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1978 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 551120 DUES & SUBSCRIPTIONS 0 0 0 0 0 200 200 200 552120 POSTAGE & METER RENTAL 33 0 0 0 0 0 0 0 558140 AMT ECONOMIC DEVELOPMENT AGMNT 418,319 236,348 557,204 557,204 493,830 333,648 333,648 333,648 558141 ST. PAUL RELOCATION AGREEMENT 0 0 0 0 0 50,000 50,000 50,000 558149 DISTRICT 67 REVENUE AGREEMENT 38,390 0 31,529 31,527 0 40,164 40,164 40,164 TOTAL CONTRACTUAL SERVICES 456,742 236,348 588,733 588,733 493,930 424,012 424,012 424,012 4#4t TOTAL EXPENSE 456,7.42 236,348 588,733 588,733 493,830 424,012 424,012 424,012 TOTAL FUND REVENUE 446,27? 898,541 621,169 621,169 666,609 503,846 503,846 503,846 TOTAL FUND EXPENSE 622,332 287,242 621,1.69 621,169 526,266 503,846 503,846 503,846 NET FUND INCOME/LOSS 176,053- 611,299 0 0 140,343 0 0 0 199 � ` . sIII. I' ti a ORTON GROVE, itww. ALENDAR YR200I ' WAUKEGAN ROAD TIF DISTRICT FUND DEPARTMENT ACTIVITY/DESCRIPTION The mission of the Waukegan Road Tax Increment Financing District is to promote the redevelopment of certain parcels to a higher and more productive land use and to promote the conservation and continued development of the commercial potential inherent along this business corridor. PE • • • u a A E M NT- P•_s • •N ALENDAR Y • • 999 I • • S I B L IVE 1. The first development project,the Walgreens Drug Store,was completed and opened for business in the early summer of 1999. 2. Laborious,often frustrating negotiations regarding a redevelopment agreement to entice a supermarket to the Redevelopment Area"B"North Portion ultimately failed to produce the needed tenant for this particular use. Fortunately,the Village concurrently entered into negotiations with General Motors Worldwide Real Estate regarding the possibility of locating a car dealership on this site. Ultimately,those negotiations were successful,the Redevelopment Agreement was executed with the dealership and a temporary facility opened for business in fall of 1999. While we had hoped for an additional supermarket for this location,the car dealership should prove to be even more economically advantageous to the Village. 3. Engineering for the commercial corridor enhancements was also completed in 1999. As anticipated;the project received IDOT approval and will be included in their bid letting for January 2000. Hopefully construction of all of the public infrastructure improvements will be completed during the year 2000. We were also very successful in 1999 in obtaining grants to cover the bulk of the cost for the Waukegan Road L Corridor Enhancements. In addition to the STP Grant through the Northshore Council of Mayors, the Village also received$600,000 from the Illinois First Program as a result of assistance provided by our State Senator and Representative. The Village was anticipating approval of an Enhancement Grant from IDOT at the time the budget was prepared. ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 1. Insure the St. Paul Federal Bank construction is completed(on the north portion of Redevelopment Area "A")so the institution can be relocated to this site to facilitate the second Abt building addition. 2. The Village will also be working very closely with Rohnnan Oldsmobile to insure the permanent building on this site is constructed in the year 2000. It is anticipated final acquisition of the Suburban property will occur early in the calendar year thereby allowing for the full build-out and utilization of this site by the car dealership. 3. The Village will continue to look at the south portion of Redevelopment Area"B" and has already talked to two or three potential users for this portion of the redevelopment area. Obviously, it is unknown at this time whether or not a use will materialize during the year 2000. BUDGET SUMMARY Department Classification Transition 98 Budget 1999 Budget 2000 COMMERCIAL CORRIDOR STUDY $ 31,293 $ 110, 900 $ 0 REDEVELOPMENT AREA "A" 3, 897, 089 138,281 91, 350 REDEVELOPMENT AREA "B" 3, 799, 455 - 4, 367, 000 2, 796, 978 ADMIN & GENERAL ACTIVITIES 22,213 18, 100 11, 150 Total Approp. Request $ 7, 750, 050 $ 4, 634,281 $ 2, 899, 478 11t--- 200 ..A . MORTON GROVE, IL CALENDAR YEAR 2000 4. We will also work very closely with IDOT to insure construction of all the public infrastructure improvements scheduled for Waukegan Road are completed in a manner that minimizes inconvenience for the adjacent businesses. BUDGET COMMENTS TAX REVENLES PROPERTY TAX-TAX INCREMENT FIN-411011 Property Tax revenue for the TIF are estimated using a base year EAV of $12,156,906 as established by the County Clerk's office. This projection is based upon the amount to be collected during the 1999 Tax Year(payable in 2000). TIF property taxes are collected as part of the second property tax installment payable between September and November. $75,000 INVESTMENT INCOME INTEREST INCOME-461010 Interest earnings from funds on hand. The decrease from the prior year is due to lower available cash balances. Proceeds from financing were used to purchase the Fireside and property on New England Avenue. From TIF Revenue $2,500 �. From Redevelopment"B"Project 25.000 TOTAL $27,500 OTHER REVENUES SALE OF REAL PROPERTY-491015 This account includes an approximate value for the extreme north portion of Redevelopment Area"B" (Suburban Hotel and New England property)once the site has been acquired and cleared. The final resale price will be contingent upon the land use selected and the final terms of the redevelopment agreement which would be approved by the Board of Trustees prior to the beginning of any project for this site. It is anticipated that closing on the Fireside property will occur before the start of this calendar year. $556,000 DEBT SERVICE NOTE INTEREST-591040 This account provides for the interest payment on the bank note used to finance the public portion of the Redevelopment Area"A" Project. The total interest payment is $171,184.31. Based on the division of expenses between the TIF and Economic Development Funds, TIF interest would be$139,137.26. Revenue from incremental property taxes and sales tax were intended to cover this expense. All sales tax revenue from the development project are posted to the Economic Development Fund. Only that portion of the debt service payment to be made from property taxes (and other miscellaneous revenue)will be appropriated in the TIF budget.Net funds available for ^N, r 201 MORTON GROVE, IL CALENDAR YEAR 2000 payment are$91,350.00. The remaining amount,$79,834.31,will be paid using sales tax revenue in the Economic Development Fund. $91,350 CONTRACTUAL SERVICES MAINTENANCE OF BUILDINGS - 554110 Represents the estimated amount needed to demolish the remaining structures(Suburban and New England property) and prepare this portion of the site for resale. This is expected to be completed in the first quarter of Calendar Year 2000. $250,000 COMMUNITY RELATIONS-555140 The amount allocated in this account is to provide moving assistance for tenants relocated due to the purchase of properties in the TIF. While most of the properties located in the Redevelopment Area will be acquired and vacated by the end of 1999,it is likely some tenants from the Suburban Motel will require relocation assistance to be paid in 2000. $8,000 ADDITIONAL LEGAL FEES -556120 When the Budget was initially prepared for Calendar Year 1999 it was assumed all property acquisition would be completed in 1999 so no additional legal fees would be required in 2000. Since acquisition of the Suburban Motel is likely to be delayed until 2000,additional legal expenses will be required. $25,000 CAPITAL OUTLAY CAPITAL ACOUISITIONS/BUILDINGS -571020 The Suburban Motel could not be purchased in 1999 as planned. It became clear in the negotiations a reasonable settlement could not be reached with the current owner. Consequently, a condemnation lawsuit was filed in the fall of 1998. It is hoped acquisition will be completed sometime in the first quarter of Calendar Year 2000. $1,600,000 DEBT SERVICE NOTE REDEMPTION- 591030 It is anticipated land purchased in Redevelopment Area"B" will be resold to a developer during this budget year. As per the original plan,the proceeds from that sale will be used to reduce the amount of the bank note used to finance this project. $556,000 d" 202 �� MORTON GROVE, IL CALENDAR YEAR 2000 NOTE INTEREST - 591040 This appropriation represents the total interest payment to be made this year for the bank loans made for the Redevelopment Area"B"Project. Depending upon the timing of the resale to a developer,the balance of the loan could be reduced which would lower the total interest due this year. This appropriation is adequate to pay the total scheduled interest payments should that become necessary. $357,978 CONTRACTUAL SERVICES DUES & SUBSCRIPTIONS-551120 Dues to the Illinois Tax Increment Association will be paid from this account. This association provides training, information and legislative services regarding the TIF Statute and related TIF activities in the State of Illinois. $400 MEETINGS &CONFERENCES - 551130 This account will cover travel expenses for Village officials to attend TIF meetings and seminars during the year. $600 PROFESSIONAL SERVICES-552110 This account has been modified to include only an appropriation to cover general consulting services that may be needed this year. Most professional services now used by the TIF are for specific projects and will be charged to the individual project budget. $5,000 POSTAGE&METER RENTAL-552120 Postage and mailing expense incurred by the TIF will be charged to this account. $150 ADDITIONAL LEGAL FEES -556120 The appropriation in this account will go toward legal and possible litigation expenses incurred by the Village on behalf of the TIF. The appropriation has not changed from the prior year. Legal fees for redevelopment projects will continue to be charged to that individual project budget. $5,000 seri 203 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND +7 - TIE FUND - NAUKEGAN ROAD RESP. DIVISION O0 - FINANCE SUB-DEPT/ACTIVITY00 - UNASSIGNED ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 REVENUE TAX REVENUES 411011 PROPERTY TAX-TIF-NAUKEGAN 123,265 57,688 74,000 74,000 78,995 75,000 75,000 75,000 TOTAL TAX REVENUES 123,265 57,688 74,000 74,000 78,995 75,000 75,000 75,000 INVESTMENT INCOME 461010 INTEREST INCOME 2,289 22,513 55,000 55,000 22,878 27,500 27,500 27,500 461020 INTEREST-UNDISTRIBUTED PROP TAX 42 7 0 0 15 0-- 0 0 465012 NET INCRSE(DCRSE) FV IMET 0 38,976 0 0 78,906 0 0 0 TOTAL INVESTMENT INCOME 2,331 61,496 55,000 55,000 101,799 27,500 27,500 27,500 LOAN PROCEEDS 471011 BENL OBLIGATION BOND PROCEEDS 0 2,572,487 0 0 0 0 0 0 172021 BANK LOAN PROCEEDS 0 7,000,000 0 0 0 0 0 0 TOTAL LOAN PROCEEDS 0 9,572,487 0 0 0 0 0 0 \ dER REVENUES 491015 SALE OF REAL PROPERTY 0 1,400,000 1,500,000 1,500,000 0 556,000 556,000 556,000 TOTAL OTHER REVENUES 0 1,400,000 1,500,000 1,500,000 0 556,000 556,000 556,000 Itti TOTAL REVENUE 125,597 11,091,670 1,629,000 1,629,000 180,794 658,500 658,500 658,500 AVAILABLE FUND BALANCE 3,005,281 3,005,281 2,240,978 2,240,973 2,240,978 TOTAL REVENUE AVAILABLE FOR APPROPRIATION 4,634,281 4,634,281 2,899,478 2,899,473 2,399,478 FUND 17 - TIF FUND - WAUKEGAN ROAD RESP. DIVISION 10 - ADMINISTRATION SUB-DEPT/ACTIVITY43 - COMMERICIAL CORRIDOR STUDY • ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 551130 MEETINGS & CONFERENCES 595 0 0 0 0 0 0 0 552110 PROFESSIONAL SERVICES 54,653 30,968 110,900 110,900 2,130 0 0 0 552120 POSTAGE & METER RENTAL 15 0 0 0 0 0 0 0 552130 PRINTING & PUBLISHING 433 325 0 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 55,696 31,293 110,900 110,900 2,130 0 0 0 MI TOTAL EXPENSE 55,696 31,297 110,900 110,900 2,170 0 204 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL ^ \ PRINTED ON: 12/01/99 AT: 11:57 AM FUND +7 - TUF FUND - NAUKEGAN ROAD RESP. DIVISION 10 - ADMINISTRATION SUB-DEPT/ACTIVITY44 - REDEVELOPMENT AREA 'A' ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 552110 PROFESSIONAL SERVICES 0 4,955 0 0 0 0 0 0 554110 MAINTENANCE OF BUILDINGS 0 122,118 0 0 7,349 0 0 0 555140 COMMUNITY RELATIONS 0 54,351 0 0 1,400 0 0 0 556120 ADDITIONAL LEGAL FEES 101,058 71,545 0 0 476 0 0 0 TOTAL CONTRACTUAL SERVICES 101,058 252,969 0 0 9,225 0 0 0 CAPITAL OUTLAY 571020 CAPITAL ACQUISITIONS/BUILDINGS 0 3,530,423 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 3,530,423 0 0 0 0 0 0 DEBT SERVICE 591040 NOTE INTEREST 0 113,697 138,281 138,281 138,280 91,350 91,350 91,350 TOTAL DEBT SERVICE 0 113,697 138,281 138,281 138,280 91,350 91,350 91,350 lilt TOTAL EXPENSE 101,058 3,897,089 138,281 138,281 147,505 91,350 91,350 91,350 FUND 17 - TIF FUND - NAUKEGAN ROAD RESP. DIVISION 10 - ADMINISTRATION SUB-DEPT/ACTIVITY45 - REDEVELOPMENT AREA '8' ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REQ MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 0 0 5 543 0 0 552110 PROFESSIONAL SERVICES 0 0 5, 552130 PRINTING & PUBLISHING 0 0 0 0 17 0 0 0 554110 MAINTENANCE OF BUILDINGS 0 4,205 500,000 600,000 409,083 250,000 250,000 250,000 555140 COMMUNITY RELATIONS 0 42,500 20,000 20,000 2,300- 8,000 3,500 8,000 556120 ADDITIONAL LEGAL FEES 0 28,319 40,000 40,000 40,439 25,000 25,000 25,000 TOTAL CONTRACTUAL SERVICES 0 75,024 660,300 660,000 452,782 283,000 233,000 283,000 CAPITAL OUTLAY „ 571020 CAPITAL ACQUISITIONS/BUILDINGS 03,587,500 1,850 000 1,850,000 239,362 1,600,000 1,600,000 00 TOTAL CAPITAL OUTLAY 0 3,587,500 1,850,000 1,850,000 239,362 1,600,000 1,600,000 1,61,0,000 DEBT SERVICE 591030 NOTE REDEMPTION 0 0 1,500,000 1,500,000 0 556,000 556,000 00 591040 NOTE INTEREST 0 136,932 757,000 357,000 161,958 357,978 35' 757,978 TOTAL DEBT SERVICE 0 116,912 „ 1,857,000 361,958 913,978 917,979 cJT,978 KM TOTAL EXPENSE 0 3,799,455 4,76 4,367,000 1,054 102 2,796,978 2,796,976 -- 3 205 VILLAGE OF NORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12101199 AT: 11:57 AM FUND 17 - TIF FUND - WAUKEGAN ROAD RESP. DIVISION 10 - ADMINISTRATION SUB-DEPT/ACTIVITY.,, 79 - ADMIN & GENERAL ACTIVITIES ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 551120 DUES & SUBSCRIPTIONS 375 375 400 400 432 400 400 00 4': 551130 MEETINGS & CONFERENCES 81 314 400 400 415 600 600+ 552110 PROFESSIONAL SERVICES 17,112 1, 600 ry 17,11_ „46 12,000 12,000 13,196 5,000 5,000 5,000 552120 POSTAGE & METER RENTAL 0 64 300 300 45 150 150 150 552130 PRINTING & PUBLISHING 0 1,765 0 0 0 0 0 p 556120 ADDITIONAL LEGAL FEES 2,251 1,747 5,000 5,000 21,588 5,000 5,000 5,000 TOTAL CONTRACTUAL SERVICES 19,818 22,213 18,100 18,100 35,676 11,150 11,150 11,150 COMMODITIES 562110 OPERATIONAL SUPPLIES 971 0 0 0 0 0 0 0 TOTAL COMMODITIES 971 0 0 0 0 0 0 0 444* TOTAL EXPENSE 20,789 22,213 18,100 18,100 35,676 11,150 11,150 11,150 TOTAL FUND REVENUE 125,597 11,091,670 4,634,281 4,634,281 180,794 2,899,478 2,849,473 2,399,478 TOTAL FUND EXPENSE 177,543 7,750,050 4,634,281 4,634,281 1,239,413 2,899,478 2,899,478 2,899,478 NET FUND INCOME/LOSS 51,947- 3,341,620 0 0 1,058,619- 0 0 0 206 et2/ � i. III �� , `-.' ORTON GROVE, IL *aALENDAR YR2001 '=° CAPITAL PROJECTS FUND DEPARTMENT/ACTIVITY DESCRIPTION The Capital Projects Fund is established to provide a central account within the budget structure to identify all non- enterprise public improvements scheduled for design or construction during the fiscal year. The Village maintains an aggressive infrastructure maintenance and reconstruction effort,including improvements to local streets and alleys, sewer systems,the installation of street lights,where requested, and occasional improvements to public facilities as required in order to support the Village's operating departments. Due to the extended time often required to facilitate design,locate affordable funding, and preparation for construction,it is normal for major capital improvement projects to continue beyond a single year. Some of the projects contained in this year's budget have been carried forward from prior years and several that are included for the first time will require several years of effort before construction is completed. PERFORMANCE ASSESSMENT-PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES 1. Local Street Resurfacing. Thirteen street segments totaling approximately 16,000 lineal feet (LF)were resurfaced under the 1999 Street Resurfacing Program. Approximately 3000 LF were totally reconstructed(Fernald Avenue- Dempster to Capulina, Lincoln-Dempster to Railroad Tracks and Lyons- Oriole to Osceola). 2. Neighborhood Street Lighting• Twenty-three street lights were installed along four(4)blocks in 1999. 3. Alley Paving Program, Fourteen alleys were paved in 1999. The Public Works Facility's front parking lot was also paved by Public Works personnel. 4. Beckwith Rd/Church Resurfacing, This resurfacing was completed from Washington to Oriole in 1999. 5. Miscellaneous, In addition to the project work accomplished during 1999,other work not directly related to the projects listed in the following: a. Sanitary Sewer Monitoring b. Sanitary Sewer Lining-Lake Street-Washington to Oriole c. Local Pavement Striping-Various locations approximately 10,000 LF. d. Video Inspection of Sewers-Various locations approximately 30,000 LF. e. Paving of the Public Works Facility front parking lot. ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 The goals and objectives are identified by projects described below and will not be reiterated here. • BUDGET SUMMARY Department Classification Transition 98 Budget 1999 Budget 2000 LOCAL STREET RESURFACING $ 0 $ 1, 015, 000 $ 1, 682, 575 DEMPSTER ST CORRIDOR IMPROV $ 0 $ 0 $ 80, 000 NEIGHBORHOOD STREET LIGHTING 0 88, 585 93, 050 ALLEY PAVING 0 120, 000 139, 365 TECHNY TRAIL BIKE PATH 0 6, 000 6, 000 LINCOLN/LEHIGH STORM SEWER 0 10, 000 0 BECKWITH/CHURCH ST RESURFAC 0 136, 000 0 MUNICIPAL - DESIGN & PLANNING 0 0 50, 000 Total Approp. Request $ 0 $ 1, 375, 585 $ 2, 060, 990 et- 207 A MORTON GROVE, IL CALENDAR YEAR 2000 BUDGET COMMENTS TAX REVENUES PROPERTY TAXES -411010 Projected property taxes for the Calender Year 2000 budget. Taxes will be levied in 1999,payable in 2000. $594,925 ELECTRIC CONSUMPTION TAX-411055 Beginning September 1, 1999,the Village instituted an electric consumption tax payable from both commercial and residential users. The additional revenue is to be used to support ongoing capital improvements in the Village and offset operating expenses in the General Fund. Based on a varying tax schedule for usage levels,the estimated total amount to be received in Calendar Year 2000 is$1,000,000. Of this amount,60%is allocated to the Capital Projects Fund. The remainder will be allocated in the General Fund. $600,000 SALES TAX-412010 The Village of Morton Grove increased the Local Option Sales Tax from 1/2%to 3/4%effective January 1, 1995. The increase was to be used to finance the debt requirement of the 1994 G.O. Bond issue with any excess remaining devoted for capital projects. The amount below represents the projected amount remaining after reserving the debt requirement for the Calendar Year 2000 Budget. $427,899 SHARE OF STATE INCOME TAX-412020 Share of State Income Tax allocated to this fund to fmance a variety of Capital Projects described throughout the fund. The State Income Tax is more thoroughly explained in the General Fund section. $95,000 PERSONAL PROPERTY REPLCMNT TAX-412030 See detailed explanation in General Fund Revenue Section(020000-412030). This amount represents the share allocated to the Capital Projects Fund. $25,100 1—` 208 l� MORTON GROVE, IL CALENDAR YEAR 2000 INVESTMENT INCOME INTEREST INCOME-461010 Projected earnings from unspent monies in fund. $6,000 LOCAL STREET RESURFACING ENGINEERING SERVICES -552140 The 2000 Street Resurfacing and 2000 MFT Maintenance Program require a soil and materials engineering consultant to provide the technical inspection and testing of all bituminous and concrete mixtures at various times during project construction. The consultant will be required to provide the bituminous mix design required for the recycling process and to continuously monitor the contractor during recycling of the existing street and installation of the new bituminous surface, and to take core samples of the streets proposed for resurfacing in 2000. Also included is an$8,000 allocation for stake out work for Georgiana and Smithwood. This work will be completed by an outside engineer. Funds are also included for the design of Harms Road from Lake to Greenwood. Construction on Harms Road is scheduled for Fiscal Year 2001. Engineering Services- Surveying/ Construction staking 8,000 Engineering Services-Testing and Inspection 30,000 Engineering Services- Harms Road Design 25.000 TOTAL $63,000 CONSTRUCTION SERVICES -552290 This appropriation will continue the Street Resurfacing Program initiated during the 1983-1984 fiscal year It is anticipated approximately 8,000 lineal feet of local streets will be resurfaced,along with approximately 2,000 lineal feet of local streets to be reconstructed. Plans are currently being developed so construction can begin by mid-May and be completed by the end of the construction season in 2000. Work to be undertaken as a part of this project includes sanitary and storm sewer structure repair or replacement, and bituminous resurfacing. Concrete repair or replacement is included for Smithwood Avenue and Georgiana Avenue. All other streets included in the 2000 program have had the concrete work completed by the Public Works Department. These are the streets which are proposed for the 2000 Local Street Resurfacing Program: �` 209 �� MORTON GROVE, IL CALENDAR YEAR 2000 COLD IN PLACE RECYCLED STREETS Bid Streets Between Lineal Ft. Engineer's Est. Davis Lehigh to Cherry 610 $40,000 Long Oakton to Cleveland 1210 70,000 Sayre Dempster to North End 836 54,000 Sayre Beckwith to South End 1010 66,000 Eldorado Pahna to Palma 1500 99,000 Palma Nashville to Narragansett 1530 100,000 Octavia Greenwood to Suffield 470 31,000 Olcott Dempster to Greenwood 1025 41,000 Warren Marmora to Major 1350 88,000 Carol Central to Major 700 46,000 Mason Lyons to Church 650 43,000 Ozark Dempster to Suffield 1370 91.000 12,261 $769,000 Alternate National Dempster to Com Ed R/W 1650 Maple Lehigh to cul-de-sac 475 Birch Davis to South End 250 FULL CONSTRUCTION STREETS: These streets listed below are proposed for full reconstruction including all new curb and gutter, sidewalk and parkway landscaping: Bid Streets Between Lineal Ft. Engineer's Est. Georgiana Capulina to Dempster 920 $320,000.00 Smithwood Georgiana to East End 270 $101,575.00 School Dempster to Capulina 920 $285.000 00 2,110 $706,575.00 LOCAL AREA PAVEMENT PRESERVATION PROGRAM: In addition to the Street Resurfacing and Reconstruction Programs,the Village is also preparing a LAPP Program with 70%funding to be supplied by State funds. The total cost of the project will be$330,000 of which$99,000 will be the Village's share. If State funding is not received Austin Avenue will receive a micro-surfacing process. Bid Streets Between Lineal Ft. Engineer's Est. Austin Beckwith to Oakton 8000 $99,000.00 STREET PATCHING PROGRAM: The Street Patching Program is an integral part of the Micro-Surfacing Program. The streets that are being patched in the Program this year will be micro-surfaced next calendar year. The streets listed below are scheduled for street patching: Bid Street Between Square Yd. Theobald Marmora to Frontage 350 Central Theobald to Dempster 300 Madison Parkside to Long 200 Keeney Parkside to Long 150 Approximately 1000 S Y. $45,000.00 .A.-- 210 r MORTON GROVE, IL CALENDAR YEAR 2000 This account also includes an appropriation this year to provide for asphalt street patching at various locations around the Village. In past years, street patching was done exclusively by the Public Works Department. Additional work and service requirements placed on the department in recent years (particularly the alley reconstruction and sewer installation program have made it more difficult to complete all the street patching required in the Village). Last year,a private contractor was brought in to assist and complete many needed repairs at a modest cost. This year, an appropriation is included so a contractor can again be used to assist with this task. It should also be noted that part of this contract will complete patching needed on streets scheduled for the micro-sealing program. The Public Works Department will also assist with street patching to the extent that staff resources are available. Cold in Place Recycled Streets $ 769,000.00 Georgiana/Smithwood Reconstruction $ 421,575.00 School Street Reconstruction $ 285,000.00 LAPP Program or Micro-Surfacing(Austin Avenue) $ 99,000.00 Street Patching $ 45,000.00 TOTAL $1.619,575.00 Cold in Place Recycled Streets Davis-Lehigh to Cherry-610 lineal ft. 40,000 Long-Oakton to Cleveland- 1210 lineal ft. 70,000 Sayre-Dempster to North End- 836 lineal ft. 54,000 Sayre-Beckwith to South End-1010 lineal ft. 66,000 Eldorado-Palma to Palma-1530 lineal ft. 99,000 Palma-Nashville to Narragansett- 1500 lineal ft. 100,000 Octavia-Greenwood to Suffield-470 lineal ft. 31,000 Olcott-Dempster to Greenwood- 1025 lineal ft. 41,000 Warren-Major to Marmora- 1350 lineal ft. 88,000 Carol-Central to Major-700 lineal ft. 46,000 Mason-Lyons to Church-650 lineal ft. 43,000 Ozark-Dempster to Suffield- 1370 lineal ft. 91,000 Full Construction Streets 706,575 LAPP Program or Micro-Surfacing 99,000 Street Patching 45,000 Alternate National- Dempster to Edison R/W 1650 lineal ft. Maple-Lehigh to cul-de-sac 475 lineal ft. Birch-Davis to South End-250 lineal ft. NEIGHBORHOOD STREET LIGHTING ENGINEERING SERVICES-552140 The 2000 Street Lighting Program requires the expertise of a registered engineer to review and approve the plans and specifications developed by Engineering staff. Engineering staff will be responsible for overseeing the street lighting installation,but the engineering consultant will complete the fmal inspection and testing for project acceptance by the Village. $1,850 211 �� MORTON GROVE, IL CALENDAR YEAR 2000 SONSTRIJCTION SERVICES - 552290 Approximately twenty-eight(28)street lights are proposed for installation as indicated below: Base Bid Streets Street Between Nashville Beckwith to Hoffman Terrace Cleveland Long to Gross Point Linder Kirk to Mulford Should additional funds be available,street lighting plans have been developed for the streets listed below: Alternate Bid Streets Street Between Theobald Major to Menard Washington Menard to Marmora 2000 Neighborhood Street Lighting Program $91,200 ALLEY PAVING CONSTRUCTION SERVICES -552290 This appropriation will allow the continuation of the Alley Paving Program using Public Works staff. Alley improvements include regrading to minimize rear yard flooding,installation of necessary storm drainage facilities and asphalt paving to provide a hard driving surface. The alleys scheduled for paving during this fiscal year include the following: ALLEY FROM North of Church Between Central and Luna-Needs drain 9129 Mango Needs drain 5441 Keeney Needs drain Alley South of Church Between Belleforte&National-Needs drain Alley North of Theobald Between Mansfield and Menard Alley South of Lincoln Between Marmora and Mason Alley South of Davis Between Meade and Moody (Dead End) Alley North of Kirk Between Luna and Linder(Dead End) Alley South of Greenwood Between Mango and Major(Dead End) Alley North of Greenwood Between Sayre&National(Dead End) Alley East of Gross Point Between Linder and Keeney Alley North of Cleveland Between Parkside&Central(Dead End) These alleys were selected as a result of petitions being received and alleys remaining to be paved. The Public Works Department is working on a schedule which will continue alley improvement work over the next several calendar years. $139,365 .� �-- 212 MORTON GROVE, IL CALENDAR YEAR 2000 MUNICIPAL DESIGN AND PLANNING PROFESSIONAL_SERVICES- 552110 This is a request for funds to have new aerial photographs taken to replace the existing ones that are ten years old. Periodic replacement of these photographs are necessary to illustrate changes to the physical features of the Village, as well as support various engineering and design activities. The finished photographs are used by all Village departments as needed,but extensively by Community Development, Engineering and Building for planning and construction purposes. These aerials will also be used for the upcoming census. There is an inherent accuracy problem with normal aerial photography,wherein any place other than the "focal point",or center of the picture is distorted. This is called parallax. Technology has provided us with a way to correct this problem called Digital Orthophotography. This type of aerial photography also provides the control points registered to the state plan coordinate system. It corrects parallax and provides what is essentially a scaleable photograph. This type of photography is being used extensively by surrounding communities including Northfield,Glenview,Niles,and Buffalo Grove. Another advantage of the digital product is the fact that it may be printed at any scale desired and overlain with additional information(proposed buildings, streets,developments,etc.). Although expensive,the advantages justify the cost and the aerials will be used for a full ten(10)years. $50,000 DEMPSTER STREET CORRIDOR IMPROVEMENTS PROFESSIONAL SERVICES- 552110 During the"Comprehensive Plan Update"process,Dempster Street between Central Avenue and the METRA-Milwaukee District North Line right-of-way was identified as a sub-area which required significant improvement to support commercial activities and enhance the overall image of the Village. The success of the Waukegan Road Commercial Corridor Study convinced Village officials the same design team of McDonough Associates,Inc. and Lakota Group,Inc. should be retained to continue the effort of upgrading the Village's commercial districts. A proposal to undertake the planning effort,which incorporates a substantial amount of preliminary engineering has been received and is currently under review. The Village recognizes the critical nature of this project will provide the foundation for future funding applications to the Illinois Department of Transportation and other sources. $90,000 TECHNY TRAIL BIKE PATH ENGINEERING SERVICES -552140 The Techny Bike Trail was originally proposed to extend from Dempster Street to Lake-Cook Road,generally using the METRA right-of-way. After extensive internal discussion, the Village of Northbrook has authorized the development of the bike trail only to its commuter station. As such,the bicycle trail links the Villages of Morton Grove,Glenview, and Northbrook,providing access to commercial, industrial,and residential areas. An application was approved for engineering funds by IDOT in 1994. and a consulting engineer was selected to undertake Phase I Preliminary Engineering work. It was originally anticipated that Phase I engineering would be completed by the end r 2 13 r MORTON GROVE, IL CALENDAR YEAR 2000 of fiscal year 1996,and would include field studies and preparation of base maps,environmental studies,preliminary design studies,bridge studies,location drainage studies,public involvement, and intergovernmental agency coordination with IDOT and all local governmental agencies. Progress has been slowed due to concerns over alignment in both the Villages of Glenview and Northbrook. Total Phase I engineering cost is$127,625 with the Village of Morton Grove's share not to exceed$8,533. It is estimated the Phase II Design Engineering for this project will cost$360,000. With eighty(80)percent federal funding,it is estimated the Village of Morton Grove's share of Phase II engineering cost will not exceed$6,000. Please be advised if the Village of Morton Grove chooses to participate in Phase II Engineering but then refuses to undertake the construction of the bike path,IDOT may require the Village to reimburse the federal funds expended on the Village's portion of the Phase II Design Engineering activities. $6,000 �\ 214 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL ~.. PRINTED ON: 12/14/99 AT: 9:00 AM FUND 30 - CAPITAL PROJECTS FUND RESP. DIVISION 00 - FINANCE SUB-DEPT/ACTIVITY00 - UNASSIGNED ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 REVENUE TAX REVENUES 411010 PROPERTY TAXES 610,033 313,275 598,402 598,402 400,501 594,925 594,925 594,925 411055 ELECTRIC CONSUMPTION TAX 0 0 0 0 54,411 600,000 600,000 600,000 412010 SALES TAX 284,430 104,900 307,022 307,022 159,948 427,899 427,899 427,899 412020 SHARE OF STATE INCCME TAX 173,461 215,926 307,661 307,661 244,372 95,000 95,000 95,000 412030 PERSONAL PROPERTY REPLCMNT TAX 22,169 12,758 23,600 23,600 23,170 25,100 25,100 25,100 TOTAL TAX REVENUES 1,090,093 646,859 1,236,685 1,236,685 882,402 1,742,924 1,742,924 1,742,924 GRANT REVENUES 451005 GRANTS:FEDERAL 0 50,592 76,000 76,000 10,287 0 0 0 TOTAL GRANT REVENUES 0 50,592 76,000 76,000 10,287 0 0 0 INVESTMENT INCOME '61010 INTEREST INCOME 5,744 5,685 2,900 2,900 13,184 6,000 6,000 6,000 TOTAL INVESTMENT INCOME 5,744 5,685 2,900 2,900 13,184 6,000 6,000 6,000 INTERFUND TRANSFERS 481010 TRANSFERS FROM GENERAL FUND 380,000 0 0 0 0 0 0 0 481075 TRANSFERS FROM SSA#1/DEBT SER. 18,830 0 0 0 0 0 0 0 TOTAL INTERFUND TRANSFERS 398,830 0 0 0 0 0 0 0 OTHER REVENUES 492010 CONTRACTOR DONATIONS 2,650 0 0 0 0 0 0 0 TOTAL OTHER REVENUES 2,650 0 0 0 0 0 0 0 **** TOTAL REVENUE 1,497,317 703,136 1,315,585 1,315,585 905,873 1,748,924 1,748,924 1,748,924 AVAILABLE FUND BALANCE 60,000 60,000 312,066 312,066 312,066 TOTAL REVENUE AVAILABLE FOR APPROPRIATION 1,375,585 1,375,585 2,060,990 2,060,990 2,060,990 L-- 215 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/14/99 AT: 9:00 All FUND 30 - CAPITAL PROJECTS FUND RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY51 - LOCAL STREET RESURFACING ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REQ MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 552140 ENGINEERING SERVICES 0 0 46,000 46,000 58,003 63,000 63,000 63,000 552290 CONSTRUCTION SERVICES 0 0 969,000 969,000 800,445 1,619,575 1,619,575 1,619,575 TOTAL CONTRACTUAL SERVICES 0 0 1,015,000 1,015,000 858,448 1,682,575 1,682,575 1,682,575 "r• TOTAL EXPENSE 0 0 1,015,000 1,015,000 858,448 1,682,575 1,682,575 1,682,575 FUND 30 - CAPITAL PROJECTS FUND RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY54 - NEIGHBORHOOD STREET LIGHTING ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 ■-■ EXPENSE CONTRACTUAL SERVICES 552140 ENGINEERING SERVICES 0 0 1,750 1,750 0 1,850 1,850 1,850 552290 CONSTRUCTION SERVICES 0 0 86,835 86,835 0 91,200 91,200 91,200 TOTAL CONTRACTUAL SERVICES 0 0 88,585 88,585 0 93,050 93,050 93,050 fr.** TOTAL EXPENSE 0 0 88,585 88,585 0 93,050 93,050 93,050 FUND 30 - CAPITAL PROJECTS FUND RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY55 - ALLEY PAVING ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REG MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 552290 CONSTRUCTION SERVICES 0 0 120,000 120,000 99,914 139,365 139,365 139,365 TOTAL CONTRACTUAL SERVICES 0 0 120,000 120,000 99,914 139,365 139,365 139,365 0 0 120,000 120,000 99,914 139,365 139,365 139,265 **** TOTAL EXPENSE ' 216 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/14/99 AT: 9:00 AM FUND 30 - CAPITAL PROJECTS FUND RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY91 - LINCOLN/LEHIGH STORM SEWER ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 552140 ENGINEERING SERVICES 0 0 10,000 10,000 1,131 0 0 0 TOTAL CONTRACTUAL SERVICES 0 0 10,000 10,000 1,131 0 0 0 **** TOTAL EXPENSE 0 0 10,000 10,000 1,131 0 0 0 FUND 30 - CAPITAL PROJECTS FUND RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY95 - MUNICIPAL - DESIGN It PLANNING ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REG MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 XPENSE CONTRACTUAL SERVICES 552110 PROFESSIONAL SERVICES 0 0 0 0 0 0 50,000 50,000 TOTAL CONTRACTUAL SERVICES 0 0 0 0 0 0 50,000 50,000 **** TOTAL EXPENSE 0 0 0 0 0 0 50,000 50,000 FUND 30 - CAPITAL PROJECTS FUND RESP. DIVISION 70 - COMUMITY DEVELOPMENT SUB-DEPT/ACTIVITY51 - LOCAL STREET RESURFACING ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 552140 ENGINEERING SERVICES 75,107 44,209 0 0 0 0 0 0 552290 CONSTRUCTION SERVICES 766,969 687,755 0 0 23,557 0 0 0 TOTAL CONTRACTUAL SERVICES 842,076 731,964 0 0 23,557 0 0 0 **** TOTAL EXPENSE 842,076 731,964 0 0 23,557 0 0 0 217 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/14/99 AT: 9:00 AM FUND 30 - CAPITAL PROJECTS FUND RESP. DIVISION 70 - COMNNITY DEVELOPMENT SUB-DEPT/ACTIVITY53 - DEMPSTER ST. CORRIDOR IMPRVMTS ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REQ MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 552110 PROFESSIONAL SERVICES 0 0 0 0 0 90,000 90,000 90,000 TOTAL CONTRACTUAL SERVICES 0 0 0 0 0 90,000 90,000 90,000 • TOTAL EXPENSE 0 0 0 0 0 90,000 90,000 90,000 FUND 30 - CAPITAL PROJECTS FUN RESP. DIVISION 70 - COMMUNITY DEVELOPMENT SUB-DEPT/ACTIVITY54 - NEIGNBORNOCO STREET LIGHTING ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REC MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE l....N. CONTRACTUAL SERVICES 0 0 0 552140 ENGINEERING SERVICES 636 0 0 0 0 57,709 0 0 0 0 0 0 57, 552290 CONSTRUCTION SERVICES 83,573 0 0 0 0 0 0 TOTAL CONTRACTUAL SERVICES 84,208 57,709 "w TOTAL EXPENSE 84'208 57,709 0 0 0 0 0 0 FUND 30 - CAPITAL PROJECTS FUND RESP. DIVISION 70 - COMRNITY DEVELOPMENT SUB-DEPT/ACTIVITY55 - ALLEY PAVING ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REG MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 0 0 2,861 0 0 0 552290 CONSTRUCTION SERVICES 124,935 121,683 0 0 0 TOTAL CONTRACTUAL SERVICES 124,935 121,683 0 0 2,861 "*" TOTAL EXPENSE 124,935 121,683 0 0 2,861 0 0 0 218 VILLAGE OF NORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/14/99 AT: 9:00 AM FUND 30 - CAPITAL PROJECTS FUND RESP. DIVISION 70 - COMMUNITY DEVELOPMENT SUB-DEPT/ACTIVITY60 - MUNICIPAL FACILITIES ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 552140 ENGINEERING SERVICES 0 0 0 0 0 50,000 0 0 TOTAL CONTRACTUAL SERVICES 0 0 0 0 0 50,000 0 0 CAPITAL OUTLAY 572020 IMPRVNNTS OTHER THAN BUILDING 48,574 0 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 48,574 0 0 0 0 0 0 0 "" TOTAL EXPENSE 48,574 0 0 0 0 50,000 - 0 0 FUND 30 - CAPITAL PROJECTS FUND RESP. DIVISION 70 - CONMMITY DEVELOPMENT SUB-DEPT/ACTIVITY72 - BECKVITH RD./CHURCH ST.RESURF. ''ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 552140 ENGINEERING SERVICES 9,506 81,637 136,000 136,000 64,682 0 0 0 552290 CONSTRUCTION SERVICES 0 0 0 0 123,355 0 0 0 TOTAL CONTRACTUAL SERVICES 9,506 81,637 136,000 136,000 188,037 0 0 0 "" TOTAL EXPENSE 9,506 81,637 136,000 136,000 188,037 0 0 0 219 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/14/99 AT: 9:00 AM FUND 30 - CAPITAL PROJECTS FUND RESP. DIVISION 70 - COMMUNITY DEVELOPMENT SUB-DEPT/ACTIVITY73 - TECNNY TRAIL BIKE PATH ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REG MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 552140 ENGINEERING SERVICES 567 0 6,000 6,000 751 6,000 6,000 6,000 TOTAL CONTRACTUAL SERVICES 567 0 6,000 6,000 751 6,000 6,000 6,000 **** TOTAL EXPENSE 567 0 6,000 6,000 751 6,000 6,000 6,000 FUND 30 - CAPITAL PROJECTS FUND RESP. DIVISION 70 - COMMUNITY DEVELOPMENT SUB-DEPT/ACTIVITY85 - WASHINGTON STREET ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REG MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE �\ CONTRACTUAL SERVICES 0 0 0 0 0 0 552290 CONSTRUCTION SERVICES 1,127 0 0 TOTAL CONTRACTUAL SERVICES 1,127 0 0 0 0 0 0 **** TOTAL EXPENSE 1,127 0 0 0 0 0 0 0 FUND 30 - CAPITAL PROJECTS RAID RESP. DIVISION 70 - COIRMITY DEVELOPMENT SUB-DEPT/ACTIVITY91 - LINCOLN/LEHIGH STORM SEVER ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION M 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 0 0 0 0 0 552140 ENGINEERING SERVICES 10,429 4,697 0 0 0 0 TOTAL CONTRACTUAL SERVICES 10,429 4,697 0 0 0 **** TOTAL EXPENSE 10,429 4,697 0 0 0 0 p 0 TOTAL FUND REVENUE 1,497,317 703,136 1,375,585 1,375,585 905,873 2,060,990 2,060,990 2,060,990 TOTAL FUND EXPENSE 1,121,423 997,689 1,375,585 1,375,585 1,174,699 2,060,990 2,060,990 2,OF-----...0 NET FUND INCOME/1015 375,894 294,553- 0 0 268,826- 0 220 • MORTON GROVE, IL CALENDAR YEAR 2000 ANNIJAI.GOALS • ► OBJECTIVES FOR CALENDAR YEAR 2000 Beckwith/Church Corridor-Two sections of this project are expected to be completed during Calendar Year 2000. Section one runs from Linder to Austin and consists of sidewalk replacement,curb,gutter,and drainage improvements,sewer line improvements,repaving and traffic signal changes at Central and Mansfield. Section two runs from Austin to Waukegan and consists of similar improvements at the Linder to Austin portion. A more detailed explanation of work to be completed and project cost is included under the individual account descriptions. Waukegan Road Corridor-Upon the return of bids which are planned for Winter 1999/2000,construction is expected to start in Spring 2000 and be completed by the end of the year. Lyons Street-The final phase of the Lyons Street Reconstruction project will be completed in Calendar Year 2000. Based on savings seen in revising Phase I of the project,the amount budgeted for Phase II was reduced to$400,000. Master Plan Projects -A portion of the proceeds for Master Plan projects were reprogrammed to provide for the purchase of the American Legion Property on Dempster Street. Also provided for were funds to be used for a feasibility study to determine the appropriate size and location of a new municipal center and the appropriate use of the Legion property. MIDGET COMMENTS The budget for the 19999 Bond Fund is$6,071,010. This is a decrease of$4,316,644 from Calendar Year 1999. Consistent with past bond issues,the initial budget detailed all revenues and expenditures to be completed with bond proceeds and other miscellaneous sources of revenue. It was understood all the projects would not be completed in Calendar Year 1999. Only the projects that are expected to be completed in Calendar Year 2000 are budgeted,thus accounting for the decrease. GRAISILREYENITS GRANTS:FEDERAL-451005 Phase II engineering for the fourth segment of the project. The total cost is estimated to be$72,000. The Village's portion is$21,600 with the remaining$50,400 being paid by a Federal Grant through IDOT. A large portion of the funding for Beckwith Road is being paid through Federal Highway Funds. Construction will be managed by IDOT however,so the Village will be billed only for the"local' share of cost. Consequently,these grants will not pass through the Village's books and need not be included in the budget. $50,400 INVESTMENT INCOME INTEREST INCOME-461010 Interest earnings from the bond proceeds are inevitable since it will not be possible to spend the total amount of the bond sale in one construction season. All interest earnings will remain in the bond fund and will be used for eligible public improvement projects. $269,063 7/ __ �' ORTON GROVE, I ALENDAR YR2 I I I '-° ` - 1999 BOND FUND DEPARTMENT/ACTIVITY DESCRIPTION The 1999 Bond Fund has been established to separately account for various public improvement projects funded by the issuance of$8 million in General Obligation Bonds. The Bonds were issued in February 1999. The following projects are expected to be completed using the bond proceeds: Beckwith Road/Church Street Corridor Improvements;Waukegan Road Corridor Improvements; Lyons Street Reconstruction; and Master Plan Projects. Since many projects are not completed in a single fiscal period, accounting for them in a separate fund allows for better control of project costs. The budget for Calendar Year 1999 included all projected expenditures to be covered using bond proceeds. Subsequent budgets reflect appropriations for specific projects to be completed during that • calendar year. PERFORMANCE ASSESSMENT-PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES Beckwith/Church Corridor-The first phase of this project covering the portion of Beckwith Road between Washington and Oriole was completed in Calendar Year 1999. The design phase for the portion on Church Street from Linder to Austin is approximately 80%complete. Upon approval from the Village and IDOT,the project will be put out for bid. The next phase which covers Beckwith Road from Austin to Waukegan is also expected to be designed and out to bid in Calendar Year 2000. - Waukegan Road Corridor-This project's design and construction schedule was based on the State's enhancement grant time line. Phase H,planning and design for the Waukegan Road Corridor Improvements is expected to be ■.-- completed in Fall 1999 as planned. We anticipate bidding the project in the Winter for a Spring 2000 start. Lyons Street-Phase I was completed in Calendar Year 1999. The total cost of this portion came under budget by approximately$80,000. This was due to the revision of the construction plans. A review of the plans discovered the project was over designed for the amount of traffic that street will incur. Those same construction standards will be used for Phase II of the reconstruction. Master Plan Projects -This portion of the bond proceeds have been reserved to be reprogrammed for various improvement projects once the Master Plan is complete. No expenses were incurred in Calendar Year 1999. BUDGET SUMMARY Department Classification Transition 98 Budget 1999 Budget 2000 MUNICIPAL FACILITIES $ 0 $ 0 $ 1, 100, 000 BECKWITH RD./CHURCH ST.RESURF. 0 3,216, 629 2, 041, 000 WAUKEGAN RD.CORRIDOR IMPRVMNTS 0 3, 190, 025 2, 530, 010 LYONS STREET RECONSTRUCTION 0 881, 000 400, 300 MASTER PLAN PROJECTS 0 3, 100, 000 0 Total Approp. Request $ 0 $10, 387, 654 $ 6, 071, 010 �` 221 � _ • MORTON GROVE, IL CALENDAR YEAR 2000 ANNUAL GOALS AND OBJECTIVES$ FOR CALENDAR YEAR 2000 "1 Beckwith/Church Corridor-Two sections of this project are expected to be completed during Calendar Year 2000. Section one runs from Linder to Austin and consists of sidewalk replacement,curb,gutter, and drainage improvements,sewer line improvements,repaving and traffic signal changes at Central and Mansfield. Section two runs from Austin to Waukegan and consists of similar improvements at the Linder to Austin portion. A more detailed explanation of work to be completed and project cost is included under the individual account descriptions. Waukegan Road Corridor-Upon the return of bids which are planned for Winter 1999/2000,construction is expected to start in Spring 2000 and be completed by the end of the year. Lyons Street-The final phase of the Lyons Street Reconstruction project will be completed in Calendar Year 2000. Based on savings seen in revising Phase I of the project,the amount budgeted for Phase II was reduced to$400,000. Master Plan Projects-A portion of the proceeds for Master Plan projects were reprogrammed to provide for the purchase of the American Legion Property on Dempster Street. Also provided for were funds to be used for a feasibility study to determine the appropriate size and location of a new municipal center and the appropriate use of the Legion property. BUDGET COMMENTS The budget for the 19999 Bond Fund is$6,071,010. This is a decrease of$4,316,644 from Calendar Year 1999. Consistent with past bond issues,the initial budget detailed all revenues and expenditures to be completed with bond proceeds and other miscellaneous sources of revenue. It was understood all the projects would not be completed in • Calendar Year 1999. Only the projects that are expected to be completed in Calendar Year 2000 are budgeted,thus accounting for the decrease. GR,01 EVE 1ES GRANTS FEDERAL-451005 Phase H engineering for the fourth segment of the project. The total cost is estimated to be$72,000. The Village's portion is$21,600 with the remaining$50,400 being paid by a Federal Grant through IDOT. A large portion of the funding for Beckwith Road is being paid through Federal Highway Funds. Construction will be managed by IDOT however,so the Village will be billed only for the"local" share of cost. Consequently,these grants will not pass through the Village's books and need not be included in the budget. $50,400 INVESTMENT INCOME INTEREST INCOME-461010 Interest earnings from the bond proceeds are inevitable since it will not be possible to spend the total amount of the bond sale in one construction season. All interest earnings will remain in the bond fund and will be used for eligible public improvement projects. $269,063 �22 MORTON GROVE, IL CALENDAR YEAR 2000 MUNICIPAL FACILITIES ENGINEERING SERVICES -552140 Funds allocated to this account will be used for a feasibility study to determine the appropriate size and location of a new municipal center and the appropriate use of the American Legion property. $100,000 CAPITAL OUTLAY CAPITAL ACOI TISITIONSBI JILDINGS -571020 The appropriation for this account is for the anticipated purchase of the American Legion property. $1,000,000 BITH ROAD/CHURCH STREET RESURFACING ENGINEERING SERVICES - 552140 The Beckwith Road/Church Street project will result in the repair,reconstruction and resurfacing of 3.17 miles of street-from Linder Avenue to Washington Street. These funds will support the completion of Phase II engineering for the Beckwith Road,Waukegan to Oriole portion of the project. Phase I Engineering was given approval by IDOT in May 1998. Phase II Engineering for the second section of the Beckwith Road/Church Street project will be completed in September 1999,with the project to be let in November 1999; Phase II Engineering for the third section of the Beckwith Road/Church Street project will be completed in November 1999,with the project to be let in January 2000. Total cost of Phase II Engineering for the fourth segment of the project is estimated to be$72,000, with the Village's share estimated at$21,600. The remaining$50,400 is offset by a federal grant through IDOT. Engineering Consultant-Phase II Section 4 72.000 TOTAL $72,000 CONSTRUCTION SERVICES -552290 The project limits for the second section of the Church Street/Beckwith Road project are Linder to Austin. The project will consist of the following: replace deteriorated sidewalk,curb and gutter,and drainage structures; replace 800 feet of 30 inch and 460 feet of 21 inch combined sewer with 61 service connections from Linder Avenue to Menard Avenue;replace the base and pavement on Church Street between Linder Avenue and Mason Avenue, and on Beckwith Road between Austin Avenue and Mason Avenue;update the traffic signal at Church Street and Central Avenue; and install a semi-actuated traffic signal at the Church Street/Mansfield intersection. The cost estimate for construction of this project is$1,838,000,of which the Village is expected to pay$789,000. The project limits of the third section of the Church Street/Beckwith Road project are Austin to Waukegan. The project will include the following work items: Replacement of deteriorated sidewalk,curb and gutter,drainage structures, and bicycle lanes;the reconstruction and resurfacing of the bituminous pavement on Beckwith Road between Austin Avenue and Sayre Avenue; street widening of approximately five(5)feet at the Waukegan Road intersection will be ig ` 223 � l MORTON GROVE, IL CALENDAR YEAR 2000 required; replacement of traffic signals at Beckwith and Waukegan;the installation of twelve(12)inch water main from Waukegan Road to Nagle Avenue and an eight(8) inch water main from Nagle Avenue to Narragansett Avenue. The cost estimate for construction of this project is$2,460,000,of which the Village is expected to pay $1,180,000. Of the Village's share,$119,808.75 has been escrowed to offset a portion of the water main construction,and$110,000 has been escrowed to pay for the left turn lane installation at Beckwith and Nagle. Church Street/Beckwith Road Linder to Austin 789,000 Beckwith Road-Austin to Waukegan 1 180,000 TOTAL $1,969,000 WAUKEGAN ROAD CORRIDOR IMPROVEMENTS ENGINEERING SERVICES-552140 These funds will provide the required construction inspection during the installation of the water main and street scape improvements, as described below. $147,500 CONSTRUCTION SERVICES - 552290 A major study of the Waukegan Road Corridor was initiated in early 1997 which included a Comprehensive Master Plan for the Corridor, a Street Scape Design and Phase I Engineering. The study was completed in Fiscal Year 1998 and initial engineering studies were completed to apply for an IDOT Enhancement Grant in Transition Year 1998. Remaining planning and design and Phase II engineering has been completed in Calendar Year 1999. The Calendar Year 2000 construction costs also include the installation of a new 12"water main from Beckwith Road to Dempster Street. The construction proposed during Calendar Year 2000 is for street scape improvements including pedestrian lighting,gateway treatment,fencing,landscaping,decorative pavers and miscellaneous street furniture. A traffic signal installation is proposed by the senior citizen building's driveway which will also serve the Abt property to the south and the proposed redevelopment on the east side of the road (Redevelopment Area"B"). The cost identified is for the local portion to the total project cost. The Village has obtained a commitment of$670,790 in Surface Transportation Program(STP)funds through the CATS-North Shore Council of Mayors. In addition,the Village has made application to IDOT for$990,000 in Enhancement Funds. At the time the budget was prepared,the Village had received positive feedback from the State but was awaiting announcement of the final grant awards. The Village has also been notified that$600,000 in Illinois First Funds have been approved for this project through the efforts of Representative Capparelli and Senator Dudycz. The costs identified for alley reconstruction, fence installation and perpendicular parking on New England Avenue were listed separately since this portion of the project will be bid separately by the Village and will be paid entirely with bond proms. Waukegan Rd. Reconstruction $1,857,210 Alley reconstruction 360,500 Fencing installation 103,000 Perpendicular parking/New England Ave 61.800 TOTAL $2,382,510 r... 224 r MORTON GROVE, IL CALENDAR YEAR 2000 LYONS STREET RECONSTRUCTION CONSTRUCTION SERVICES - 552290 This account includes the appropriation for the final construction phase of Lyons St. from Osceola Avenue to Harlem Avenue. Engineering for this project is already completed so no appropriation reappears under that account. The project is scheduled for construction in Calendar Year 2000. $400,000 ,—` 225 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET • DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM "\ FUND '2 - 1999 BOND FUND RESP. DIVISION 00 - FINANCE SUB-DEPT/ACTIVITY... 00 - UNASSIGNED ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 REVENUE GRANT REVENUES 451005 GRANTS:FEDERAL 0 0 1,706,737 1,706,737 0 50,400 50,400 50,400 TOTAL GRANT REVENUES 0 0 1,706,137 1,706,737 0 50,400 50,400 50,400 INVESTMENT INCOME 461010 INTEREST INCOME 0 0 451,108 451,108 13,979 269,063 269,063 269,063 465012 NET [NCRSE(DCRSE) FV IMET 0 0 0 0 178,257 0 0 0 TOTAL INVESTMENT INCOME 0 0 451,108 451,108 212,236 269,063 269,063 269,063 LOAN PROCEEDS 471011 GENL OBLIGATION BOND PROCEEDS 0 0 8,000,000 8,000,000 8,082,997 0 0 0 TOTAL LOAN PROCEEDS 0 0 8,000,000 8,000,000 8,082,997 0 0 - 0 INTERFUND TRANSFERS 481080 TRANSFERS FROM CAPITAL PROJECTS 0 0 229,809 229,809 224,240 0 0 0 TOTAL INTERFUND TRANSFERS 0 0 229,809 229,809 224,240 0 0 0 Mt TOTAL REVENUE 0 0 10,387,654 10,387,654 8,519,473 319,463 319,463 119,463 AVAILABLE FUND BALANCE 0 0 6,024,432 5,751,547 5,751,547 TOTAL REVENUE AVAILABLE FOR APPROPRIATION 10,387,654 10,387,654 6,343,895 6,071,010 6,071,010 FUND ?2 - 1499 BOND FUND RESP. DIVISION 10 - FINANCE SUB-DEPT/ACTIVITY... 38 - DEBT SERVICE ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE DEBT SERVICE 591080 BOND ISSUANCE COSTS 0 0 0 0 69,942 0 0 0 TOTAL DEBT SERVICE 0 0 0 0 69,942 0 J 0 Mt TOTAL EXPENSE 0 0 0 0 69,942 0 0 0 226 VILLAGGE OF MORTON GROVE CALENDAR: 2000 BUDGET . DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 32 - 1999 BOND FUND RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY... 60 - MUNICIPAL FACILITIES ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1449 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 552140 ENGINEERING SERVICES 0 0 0 0 0 100,000 100,000 100,000 TOTAL CONTRACTUAL SERVICES 0 0 0 0 0 100,000 100,000 100,000 CAPITAL OUTLAY 571020 CAPITAL ACQUISITIONS/BUILDINGS 0 0 0 0 0 1,000,000 1,000,000 1,000 0,00 TOTAL CAPITAL OUTLAY 0 0 0 0 0 1,000,000 1,000,000 1,000,000 Mt TOTAL EXPENSE 0 0 0 0 0 1,100,000 1,100,000 1,100,000 FUND 72 - 1999 BOND FUND RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY., 72 - BECKWITH RD./CHURCH ST.RESURF. OUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REQ MGR REC APPROVED s'ienMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 552140 ENGINEERING SERVICES 0 0 262,911 262,911 69,593 72,000 72,000 72,000 552290 CONSTRUCTION SERVICES 0 0 2,953,718 2,953,718 121,263 1,969,000 1,969,000 1,969,000 TOTAL CONTRACTUAL SERVICES 0 0 3,216,629 3,216,629 190,856 2,041,000 2,041,000 2,041,00+0 KM TOTAL EXPENSE 0 0 3,216,629 3,216,629 190,856 2,041,000 2,041,000 :,:31,::00 FUND 12 - 1999 DOWD FUND RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY., 74 - WAUKEGAN RD.CORRIDOR IMPRVMNTS ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC •PCOVED NUMBER DESCRIPTION 1997 1998 :779 1999 1999 2000 2000 EXPENSE CONTRACTUAL SERVICES 552140 ENGINEERING SERVICES 0 0 241,640 241,640 190,133 147,500 147,500 147,500 552290 CONSTRUCTION SERVICES 0 0 2,94:3,:85 2,948,385 0 2,655,395 2,192,5;; 1,112.510 TOTAL CONTRACTUAL SERVICES 0 0 1,190,025 3,190,025 190,133 2,802,8°5 ., Mt TOTAL EXPENSE 0 190,025 190,13 802,0Q 2 _. - .:.J). 227 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 12 - 1999 BOND FUND RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY77 - LYONS STREET RECONSTRUCTION ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REA MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 552140 ENGINEERING SERVICES 0 0 0 0 8,987 0 0 0 552290 CONSTRUCTION SERVICES 0 0 881,000 881,000 314,530 400,000 400,000 400,000 TOTAL CONTRACTUAL SERVICES 0 0 881,000 881,000 323,517 400,000 400,000 400,000 tttt TOTAL EXPENSE 0 0 881,000 881,000 323,517 400,000 400,000 400,000 FUND '2 - 1999 BOND FUND RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY93 - MASTER PLAN PROJECTS ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REA MGR REC APPROVED NUMBER DESCRIPTION 1997 1948 1494 1999 1999 2000 2000 2000 EXPENSE RESERVES 581130 RESERVE FOR PUBLIC IMPRVNNTS 0 0 3,100,000 3,100,000 0 0 0 0 TOTAL RESERVES 0 0 3,100,000 3,100,000 0 0 0 0 tilt TOTAL EXPENSE 0 0 3,100,000 3,100,000 0 0 0 0 TOTAL FUND REVENUE 0 0 10,387,654 10,387,654 8,519,473 6,343,895 6,071,010 S,071,010 TOTAL FUND EXPENSE 0 0 10,387,654 10,387,654 774,448 6,343,895 6,071,01:: _,031,010 NET FUND INCOME/LOSS 0 0 0 0 7,745,025 0 0 228 a"" _c ` ORTON GROVE, T *'ALENDAR YR2001 ENTERPRISE FUND - WATER DIVISION DIVISION/ACTIVITY DESCRIPTION The mission of the Water Division is to maintain the Village's water supply and distribution system and its appurtenances,to maintain the public fire hydrants, and to maintain the residential water service line from the B-box to the Village's water main. This Division will assist the homeowner with information regarding maintenance problems and assist those who may be experiencing problems with private contractors. The Water Division will promptly,and with a minimum amount of inconvenience to the residents and community,repair broken water mains, service lines,water valves and fire hydrants. It will continue to seek and reduce unaccountable water loss. The Division will maintain the above-ground and below-ground storage reservoirs and pumping stations. We will insure consumers of the Village's water system that they will have quality water for consumption. PERFORMANCE ASSESSMENT- PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES I. A great deal of effort was again expended in maintaining the Village's water supply and distribution system and its appurtenances. The Water Division,under adverse weather conditions,repaired many water main breaks,water service line leaks,water valves, fife hydrants and B-boxes. 2. The Water Division continued to fulfill its state and federal mandates by implementing its bacteriological sampling and trihalomethane sampling. This Division always works in conjunction with EPA,OSHA and the Department of Labor. L 3. Once again,this Department assisted other departments/divisions. Engineering was assisted in maintaining its flow meters. The Street Division was assisted in snow plowing and deicing procedures. The Sewer Division was assisted in the installation of sewers,catch basins, and manholes. 4. Associated Technical Services was contracted by the Village to conduct a successful water audit of the Village's water distribution system. All repairs to the system were performed in-house by Village personnel. 5. Maintained the Pumping Stations and their appurtenances. ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 1. Continue to maintain the Village's water supply and distribution system and its appurtenances. a. Under the direction of the Division Superintendent, all water main breaks,service lines from the water main to the B-box will be repaired as quickly as possible. b. All broken fire hydrants,water main valves and B-boxes are to be repaired by this Division. c. The repairs are to be made as expediently as possible with the least amount of inconvenience to the community. 2. To continue to comply with all state and federal mandates. a. The federal mandated lead and copper testing will begin at the 60 mandated sites. b. Bacteriological and trihalomethane sampling will continue. BUDGET SUMMARY Department Classification Transition 98 Budget 1999 Budget 2000 WATER DEPARTMENT $ 1, 365, 099 $ 2, 314, 672 $ 2, 510, 577 Total Approp. Request $ 1, 365, 099 $ 2, 314, 672 $ 2, 510, 577 ,--- 229 � 9 MORTON GROVE, IL CALENDAR YEAR 2000 c. Any other sampling that is called upon by the sate or federal governments will be complied with. '\ d. The Division has and will work with the EPA, OSHA and the Department of Labor. 3. To continue to assist other departments/divisions in helping them achieve satisfaction and accomplishment. a. To assist the Sewer Division in its installation of sewer lines,catch basins and manholes. b. To assist the Street Division in its snow plowing and deicing programs. c. To inspect various jobs of private contractors when called upon by different departments. 4. To continue to seek and reduce the amount of unaccountable water that is supplied through its distribution system. a. Leak surveys will be conducted by in-house personnel using electronic equipment. b. To foster the water conservation measures during the summer months. c. To repair all leaks quickly and expediently. 5. To continue to maintain the two pumping stations and their appurtenances. a. Update computer system for stations. 6. To continue to insure water customers will have quality water for consumption. a. To continue to chlorinate or disinfect the water at the two pumping stations. b. Water sampling will continue to be practiced by this Department. c. Strict compliance will be adhered to as far as all rules and regulations concerning its water supply. d. Inquiries and complaints will be investigated and resolved. 7. To continue to provide effective and efficient day-by-day management of the Water Division operations and public services. BUDGET COMMENTS SERVICE& OTHER USER FEES SALE.OF WATER-442010 Projected revenues from sale of water to Village residents and industrial users as well as users outside the corporate boundaries who have contracted the Village for water needs for the entire calendar year period. $2,966,440 SEWER USE FEES -442020 Projected revenues based on water consumption by customers within Village boundaries. Excludes users who are outside of Village boundaries and would therefore not be subject to a fee. $712,000 WATER METER SALES -442030 Projected sales of meters to residential and commercial water users. $10,000 4r 230 A MORTON GROVE, IL CALENDAR YEAR 2000 GRANT REVENUES. INVESTMENT INCOME INTEREST INCOME-461010 Projected interest earnings from invested unspent cash balances during Calendar Year 2000. $1,000 LEASE AND RENTAL INCOME-463010 Rental income from lease agreements with AT&T and Sprint for those companies to occupy space on both of the Village's elevated water tanks to place wireless telecommunications equipment on the structures. AT&TLease#1 $14,853 AT&T Lease#2 14,853 AT&T Lease#3 14,853 Sprint Lease#1 14,853 Sprint Lease#2 14 85 TOTAL $74,265 INTERFUND TRANSFERS TRANSFERS FROM CMMTR PRKG FUND-481050 Allocated labor related costs for providing Public Works related functions of a Water/Sewer Department employee to the Commuter Parking Lot. See Commuter Parking Lot's "transfer to Water/Sewer Fund" (182031-811040) for further detail. $11,200 PERSONAL SERVICES SALARIES-PUBLIC WORKS:LABOR-544606 $117,965 SALARIES-PUMPING STATION ATTEND- 544609 $101,278 SALARIES-SEASONAL WORKERS - 544654 $28,800 SALARIES-OVERTIME-545100 $41,500 LONGEVITY-546100 $2,900 SOCIAL SECURITY-547100 $22,105 231 MORTON GROVE, IL CALENDAR YEAR 2000 HOSPITALIZATION INSURANCE -548100 $31,488 "`"■ RETIREE HEALTH INSURANCE-548200 $4,246 LIFE INSURANCE -548300 $848 CONTRACTUAL SERVICES EMPLOYEE RELATIONS - 551160 It includes an OSHA required Spirogram test for respirator use for seven employees. Includes funds for federally mandated testing of CDL drivers for drugs and alcohol. CDL drug&alcohol testing $420 OSHA spirogram testing 480 CDL renewals fees 300 TOTAL $1,200 S'ONCR TE REPLACEMENT-552230 Repair of driveways,curbs, and sidewalks damaged from repair of water leaks. $7,000 - LANDFILL EXPENSES - 552260 Covers the cost in disposing of construction debris from repair of water leaks done by Village personnel. $10,000 WATER& CHEMICAL TESTING-552270 Cost of periodically testing the Village water system, according to EPA standards. Increase due to mailing charges. $7,500 CONSTRUCTION SERVICES- 552290 The hiring of an outside contractor by the Village to repair a broken water main that cannot be repaired by Village crews. $5,000 1111"- 232 �., • MORTON GROVE, IL CALENDAR YEAR 2000 F;OIIIPMENT LEASE/RENTAL PYMTS -552330 Rental of 10 pagers. $600 PURCHASE OF WATER- 552340 Projected cost of water purchased from the City of Chicago. There is an estimated 1,346,445,000 gallons projected to be purchased from the City during the calendar year budget period of 2000 of which approximately 85%or 1,147,478,000 is billed to Village water users. The other 15%is used by the Village in its overall municipal operations or lost due to water main leaks and brakes caused by weather conditions or age of pipes. While it is virtually impossible to have a 100%billed system ratio, the Village constantly employees controls such as leak location surveys and immediate responses to water main breaks to keep this ratio at a reasonable level. $1,413,825 UTILITIES-WATER SYSTEM- 553110 Cost of electricity and gas for pumping stations. Effective May 1, 1996,we have also included the cost of the various separate telephone lines for alarms at the various water pumping stations,vaults and sewer lift stations. Pursuant to various improvements in the water distribution system,we have increased the number of telephone lines throughout the system from 2 to 11 over the last two years. The cost of these lines were formerly charged to the telephone account in the General Fund(Finance Department). Electric Power @ Pumping& Lift Stations,Water Towers&Vaults 83,000 Natural Gas @ Pump Stations 2,400 Telephone/Alarm Lines various locations 4 600 TOTAL $90,000 MAINTENANCE OF BUILDINGS -554110 The installation of a fence around the South Pumping Station. Replacement of the boiler of the South Pumping Station. South Pumping Station fence $27,500 South Pumping Station boiler 10.500 TOTAL $38,000 MAINTENANCE OF AUTO EOUIPMENT-554120 The Enterprise Fund share for any automotive equipment that has to be repaired by outside concerns, and cannot be done in-house. $1,000 rer 233 .. MORTON GROVE, IL CALENDAR YEAR 2000 MAINTENANCE OF NON-AUTO EOUIP- 554130 Maintenance of water leak computer, listening device. Maintenance of emergency generators which provide emergency power at the two Pumping Stations to allow for an uninterrupted supply of water. Maintenance of listening device $2,500 Maintenance of water leak computer 2,500 Maintenance of 2 emergency generators at both Pumping Stations 3 900 TOTAL $8,900 MAINTENANCE OF RADIO EOUIPMENT- 554150 For the maintenance of our base station,mobile units and pagers. $500 MAINT-WATER SYST TANKS/RESERVRS - 554190 The flow meter electrical wiring will be installed by outside contractor. The flow meter itself will be installed by the Public Works Department at the South Station. The two existing ladders are worn out and must be replaced at reservoir#2. Routine maintenance is required on reservoirs to insure that they are operating at peak efficiency. 16" flow meter to be installed by Public Works,electrical by outside contract 8,000 2 -ladders for reservoir#2 3,000 Routine maintenance procedures 5.000 TOTAL $16,000 MAINT-WATER SYSTEM PUMPING STNS -554200 Alarm system maintenance and inspection. Outside pump and electrical repair service for repair of pumps. Pump#2 has to be rebuilt at South Station. Dehumidifiers are needed for the vaults to provide a more equipment friendly environment and help prolong the expected life of equipment. Alarm system maintenance and outside pump electrical service 5,000 Dehumidifiers for vaults 900 Rebuild pump#2 South Station 6 000 TOTAL $11,900 MAINT-WATER SYSTEM MAINS - 554210 The hiring of an outside contractor by the Village if minor maintenance cannot be done in-house. $1,000 tir 234 � i MORTON GROVE, IL CALENDAR YEAR 2000 COMMODITIES AUTO EOUIP SPPLS/REPAIR PARTS - 561100 All motor supply parts for the Water Department to maintain equipment. Prices based on anticipated 3%increase. $25,500 GAS.DIESEL FUEL.& OIL- 561110 Amount consists of the purchase of estimated gallons of gas and diesel fuel. 8000 gal. gas @$.90 $7,200 7000 gals. diesel @$.80 5,600 4 drums oil @$209 834 TOTAL $13,634 OPERATIONAL SUPPLIES - 562110 Purchase of material to perform all necessary repairs and installation of water mains and services. (i.e. water main piping,repair clamps,curb stops,brass fittings,welding and hardware,copper pipe and fittings). $30,000 CHEMICAL SUPPLIES - 562130 Purchase of chlorine for the Pumping Stations. $4,000 PUMPING STATIONS SUPPLIES -562150 Purchase of repair parts and supplies necessary for the upkeep of the North and South Pumping Stations. (i.e bearings,gaskets,seals,paint and graphing supplies). $9,000 LANDSCAPING MATERIALS -563100 Restoration materials required for the repair of damaged parkways and areas after water leak repairs hate been completed. (i.e. black dirt, sod and seed). $5,000 235 MORTON GROVE, IL CALENDAR YEAR 2000 CONSTRIICTION MATERIALS - 563110 Purchase of sand,stone, and asphalt. The purchase of materials required for right-of-way restoration after repair work on mains has been completed. (i.e. sand, stone and asphalt). $17,500 NON-AUTO REPAIR PARTS -564100 Repair parts for water meters and TTR outside reads. 25 5/8" Meter heads $1,100 Freeze plates 91 50 TTR black B @$2.55 each 128 500 3/4"leather washers $12.88/100 65 250 ''A" seals @ .09 each 23 1000 feet seal wire 65 TOTAL $1,472 FIRE HYDRANTS &REPAIR PARTS - 564120 Purchase of fire hydrants and repair related parts. 500 hydrants to be repainted. Purchase of hydrants&parts $7,000 Refurbishing hydrants,sandblast, prime,&paint 500 @$17 hydrant 8 500 TOTAL $15,500 SMALL TOOLS - 564190 Tools used by Water Department to repair leaks on water mains,hydrants, and valves. $1,500 OPERATIONAL EOUIPMENT-564200 Purchase of meters for new buildings and replacements. Suction pump is utilized on water main breaks. Ventilator hose $2,400 Hydrant thawer 1,300 Reciprocating saw 150 Welding reel,50'hose 255 Barricades and cones 1,000 Fiberglass ladder 250 Pipe locator LF 2000 1,950 '"1 2 -hydrant meters 2,000 1 -3"fl.r �. . e 0 236 MORTON GROVE, IL CALENDAR YEAR 2000 5 - 1 '/:" meters 1,750 8 - 1" meters 1,440 15 - 3/4"meters 2,250 20 - 5/8"meters 2,200 1 -Valve turner 4 555 TOTAL $22,300 UNIFORM PURCHASE& REPLACEMENT- 564300 Purchase of steel toed shoes,pants. Vests,shirts and jackets are bright orange to provide a measure of safety while conducting Village business on the streets. $3,471 CAPITAL OUTLAY MACHINERY& EOUIPMENT -572010 The 2 SCBA units are for use at Pumping Stations and in manholes(SCBA-self contained breathing apparatus). Also included is the installation of the IEPA mandated alternative fuel station. The Village is now being required to purchase vehicles to run on alternative fuel. This fueling station will handle the fueling of these vehicles. 2 SCBA units(1 North station and 1 South station) 6,000 Alternative fuel station 33 000 TOTAL $39,000 DEBT SERVICE $QND REDEMPTION-591010 Projected costs on current following debt to be retired during year: $158,750 BOND INTEREST-591020 Projected interest costs on Bond Related Debt: $176,645 NOTE REDEMPTION- 591030 Projected payments on principal portion of installment notes during Calender Year 2000. $20,744 237 MORTON GROVE, IL CALENDAR YEAR 2000 NOTE INTEREST- 591040 Projected interest costs for the following installment notes: $2,006 AGENT FEES - 591070 Projected paying agent fees on bonded debt during the calender year. $1,000 eir 238 i� VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET 44-":' DETAIL PRINTED ON: 12/01/93 AT: 11:57 AM \.....- FUND 40 - ENTERPRISE/WATER & SEWER RESP. DIVISION RO - FINANCE SUS-DEPTIACTIVITI„. 00 - UNASSIGNED ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REQ MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 REVENUE SERVICE & OTHER USER FEES 442010 SALE OF WATER 2,455,374 1,956,887 2,856,117 2,856,117 2,280,760 2,966,440 2,966,440 2,966,440 442020 SEWER USE FEES 561,684 456,235 670,000 690,000 532,249 712,000 712,000 712,000 442030 WATER METER SALES 10,486 5,033 11,000 11,000 21,263 10,000 10,000 10,000 TOTAL SERVICE & OTHER USER FEES 3,027,544 2,418,156 3,557,117 3,557,117 2,834,472 3,688,440 3,688,440 3,688,440 INVESTMENT INCOME 461010 INTEREST INCOME 1,003 62 1,100 1,100 1,346 1,000 1,000 1,000 463010 LEASE AND RENTAL INCOME 13,855 46,877 72,100 72,100 72,310 74,265 74,265 74,265 TOTAL INVESTMENT INCOME 14,858 46,938 73,200 71,200 73,656 75,265 75,265 75,265 LOAN PROCEEDS 471010 INSTALLMENT NOTE PROCEEDS 0 0 0 0 170,720 0 0 0 TOTAL LOAN PROCEEDS 0 0 0 0 170,720 0 0 0 FUND TRANSFERS 481050 TRANSFERS FROM CMMTR PRKG FUND 10,600 7,100 10,800 10,800 10,800 11,200 11,200 11,200 TOTAL INTERFUND TRANSFERS 10,600 7,100 10,800 10,800 10,800 11,200 11,200 11,200 OTHER REVENUES 491010 SALE OF SURPLUS EQUIPMENT 13,770 0 0 0 0 0 0 0 491040 MISCELLANEOUS INCOME 90 25 100 100 324 0 0 0 TOTAL OTHER REVENUES 13,860 25 100 100 324 0 0 0 *III TOTAL REVENUE 3,066,862 2,472,219 3,641,217 3,641,217 3,089,972 3,774,905 3,774,905 3,774,905 \....., 259 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM TM FUND 40 - ENTERPRISE/WATER & SEWER RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY33 - WATER DEPARTMENT ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 20.00 EXPENSE PERSONAL SERVICES 544606 SALARIES-PUBLIC WORKS:LABOR 122,365 72,595 114,125 114,125 92,435 114,529 114,529 117,965 544609 SALARIES-PUMPING STATION ATTEND 154,815 100,875 98,328 98,328 79,374 98,328 98,328 101,278 544654 SALARIES-SEASONAL WORKERS 10,953 17,582 28,800 28,800 280 28,800 28,800 28,800 545100 SALARIES-OVERTIME 47,365 27,317 30,000 30,000 42,238 40,000 40,000 41,500 LONGEVITY 3 a 2,500 2,300 2 300 2 300 2,900 2 900 2,900 546100 DNSEViiY ,:50 2 2,-- 2,300 , + 547100 SOCIAL SECURITY 25,461 16,928 20,637 20,637 16,994 19,293 19,293 22,105 548100 HOSPITALIZATION INSURANCE 40,046 28,833 29,308 29,308 24,077 32,093 32,043 31,488 548200 RETIREE HEALTH INSURANCE 3,708 2,670 4,005 4,005 3,185 4,246 4,246 4,246 548300 LIFE INSURANCE 1,224 768 853 853 742 829 829 848 TOTAL PERSONAL SERVICES 409,687 270,069 328,356 328,356 261,625 341,018 341,018 351,130 CONTRACTUAL SERVICES 551130 MEETINGS & CONFERENCES 7 0 0 0 0 0 0 0 551160 EMPLOYEE RELATIONS 935 886 1,200 1,200 749 1,200 1,200 1,200 "� 552140 ENGINEERING SERVICES 8,072 2,581 3,800 3,800 3,800 0 0 0 552170 PROGRAMMING & SOFTWARE FEES 0 0 27,500 27,500 0 0 0 0 552230 CONCRETE REPLACEMANT 5,756 1,905 7,000 7,000 10,039 7,000 7,000 7,000 552260 LANDFILL EXPENSES 9,200 4,705 9,000 9,000 9,041 10,000 10,000 10,000 552270 WATER & CHEMICAL TESTING 5,977 1,418 7,500 7,500 4,384 7,500 7,500 7,500 552290 CONSTRUCTION SERVICES 0 0 5,000 5,000 34,486 5,000 5,000 5,000 552330 EQUIPMENT LEASE/RENTAL PYMTS 584 344 600 600 331 600 600 600 552340 PURCHASE OF WATER 1,325,625 914,502 1,367,700 1,367,700 895,179 1,413,825 1,413,825 1,413,825 553110 UTILITIES-WATER SYSTEM 87,075 58,551 99,460 99,460 56,133 90,000 90,000 90,000 554110 MAINTENANCE OF BUILDINGS 0 0 0 0 0 38,000 38,0000 38,000 554120 MAINTENANCE OF AUTO EQUIPMENT 1,105 0 1,000 1,000 494 1,000 1,000 1,000 554130 MAINTENANCE OF NON-AUTO EQUIP 1,412 888 5,000 5,000 4,369 8,900 8,900 8,900 554150 MAINTENANCE OF RADIO EQUIPMENT 12 100 500 500 141 500 500 500 554190 MAINT-WATER SYST TANKS/RESERVRS 7,770 2,705 10,000 10,000 5,658 16,000 16,000 16,000 554200 MAINT-WATER SYSTEM PUMPING STNS 6,285 4,057 18,100 18,100 9,204 11,900 11,900 11,900 554210 MAINT-WATER SYSTEM MAINS 6,686 6,886 1,000 1,000 0 1,000 1,000 1,000 TOTAL CONTRACTUAL SERVICES 1,466,502 999,527 1,564,360 1,564,360 1,034,008 1,612,425 1,612,425 1,612,425 COMMODITIES 561100 AUTO EQUIP SPPLS/REPAIR PARTS 24,292 5,911 25,500 25,500 8,371 25,500 25,500 25,500 561110 GAS, DIESEL, FUEL, & OIL 10,302 182 14,600 14,600 8,530 13,634 13,634 13,634 562110 OPERATIONAL SUPPLIES 24,455 18,426 25,956 25,456 15,677 30,000 30,000 30,000 562130 CHEMICAL SUPPLIES 3,023 2,623 4,000 4,000 3,460 4,000 4,000 4,000 562150 PUMPING STATIONS SUPPLIES 5,403 6,792 8,000 8,000 6,573 9,000 9,000 9,000 563100 LANDSCAPING MATERIALS 3,977 2,628 5,000 5,000 3,915 5,000 5,000 5,000 , T a a- 0 15,000 15,000 14 447 17,500 1' 5.0 17,500 563110 CONSTRUCTION MATERIALS 1.,:.`i .1, 34 1C, _ , , 564100 NON-AUTO REPAIR PARTS 2,064 500 1,472 1,472 253 1,472 1,472 1,472 0 15 ,000 9 92`. 5 00 15 i! 00 64120 FIRE HYDRANTS & REPAIR PARTS 9,628 4,174 1? _,, 15,000 9,925 1„5. - 5a4190 SMALL TOOLS 1,232 813 1,500 1,5000 394 1,500 1,500 "0 564200 OPERATIONAL EQUIPMENT 16,919 19,696 18,092 18,092 15,982 22,300 22,300 22,300 240 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 40 - ENTERPRISEIWATER & SEWER RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY... 55 - WATER DEPARTMENT ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 19u9 1999 2000 2000 2000 564300 UNIFORM PURCHASE & REPLACEMENT 3,235 2,990 5,471 3,471 2,061 3,471 3,471 3,471 TOTAL COMMODITIES 117,666 75,768 137,591 137,591 89,587 148,877 148,877 148,877 CAPITAL OUTLAY 572010 MACHINERY & EQUIPMENT 0 0 10,700 10,700 390 39,000 39,000 59,000 572030 MOTOR VEHICLES 0 , 0 31,573 31673 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 42,373 42,373 390 39,000 39,000 39,000 DEBT SERVICE 591010 BOND REDEMPTION 0 0 205,000 205,000 20,000 158,750 158 750 158,750 591020 BOND INTEREST 30,932 c 29 ,64 4c ,.6 15,294 12,238 12,238 1,600 176,645 176.66,. 176,645 591030 NOTE REDEMPTION 0 0 20,744 20,744 0 20,744 20,744 20,744 591040 NOTE INTEREST 780 3,954 3,010 3,010 0 2,006 2,006 2,006 5910.70 AGENT FEES 512 487 1,000 1,000 75 1,000 1,000 1,000 TOTAL DEBT SERVICE 32,273 19,735 241,992 241,992 21,675 359,145 359,145 359,145 II TOTAL EXPENSE 2,026,128 1,365,099 2,314,672 2,314,672 1,407,285 2,500,465 2,500,465 2,510,577 241 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Water Department Department 1999 2000 Salary Number Grade Salary Num' Th_ Full Time: Water/Sewer Div.Superintendent 34,421 .5 Division Superintendent 73 35, 454 .5 Maintenance Supervisor 27 , 141 .5 61 27,955 .5 Equipment Operator 46, 328 1. 0 53 47,718 1.0 Pumping Station Operator 98,328 2 . 0 56 101, 278 2.0 Principal Clerk 40 6, 838 .2 Accounting Clerk 6, 235 . 2 Total 212,453 4.2 219,243 4.2 Additional Personal Service: 2g 800 Salaries-Seasonal Workers 28,800 Salaries-Overtime 30, 000 41,500 Retiree Health Insurance 4,005 4, 246 Total 62 ,805 74, 546 Fringe Benefits: 3,.q Longevity 2, 300 2.0 2 ,900 Social Security 20,637 6.2 22, 105 Hospitalization Insurance 29, 308 4. 2 31,488 4.2 Life Insurance 853 4 .2 848 4.2 Total 53, 098 57, 341 Department Total 328, 356 4 .2 351, 130 4 .2 242 III I triti ORTON GROVE, ÷P1 ALENDAR YR2001 ENTERPRISE FUND - SEWER DIVISION DEPARTMENT/ACTIVITY DESCRIPTION The Sewer Division's responsibilities lie in maintaining the sanitary, storm and combination sewers and their appurtenances. This Division maintains all Village catch basins,storm,sanitary, and combination manholes so they are free of debris and obstacles. The Sewer Division also assists Village residents and homeowners who are experiencing maintenance problems and gives them advice,if necessary,for their private sewer problems. All repairs and new sewer installations are to be made as expediently as possible with a minimum of inconvenience to the community. PERFORMANCE ASSESSMENT-PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES 1. A great deal of effort was expended this year on maintaining the sanitary, storm and combination sewers. Catch basins were cleaned, sewers rodded,and manholes were inspected and cleaned. Flow monitoring was conducted and implemented. Record keeping was maintained on all of the cleaning activities as prescribed by the Water Reclamation District of Greater Chicago. Sewers were televised and those lines that showed cave-ins were excavated and repaired by Public Works crews. 2. The Sewer Division assisted the residents with draining their back yards and sump pump problems.' The crews answered inquiries and complaints. 3. The Sewer Division assisted other departments. They assisted the Engineering Division with their flow meters. The Sewer Division assisted the Water Department in repaired water main breaks and service line leaks. They assisted the Street Department with snow plowing and deicing programs. 4. Once again,the Sewer Division was very successful in draining newly proposed asphalt alleys. Sewer lines • and manholes were Stalled before the gravel alleys were paved. Catch basins were Stalled at different locations to drain the streets. The Sewer Division was responsible for the installation of approximately 2000 LF of new storm sewers to help alleviate neighborhood flooding. ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 1999 1. To continue to maintain the sanitary,storm and combination sewers and their appurtenances. a. Under the maintenance program sewer lines will be rodded,catch basins and sewer manholes will be cleaned. Manholes will be inspected. b. Flow metering of sewer lines will continue. c. Damaged sewer lines televised last year will be repaired this coming calendar year. d. Continue to maintain records on all work done on the sewer system by Public Works crews. 2. Continue to assist Village residents with advice in solving private sewer problems. a. All inquiries and complaints will be investigated by our crews. b. Residents experiencing sump pump flooding will be advised of the options available to mitigate the problem. BUDGET SUMMARY Department Classification Transition 98 Budget 1999 Budget 23 SEWER DEPARTMENT $ 428, 382 $ 869, 875 $ 803, 362 Total Approp. Request $ 428, 382 $ 869, 875 $ 803, 3E2 er 243 MORTON GROVE, IL CALENDAR YEAR 2000 c. Residents experiencing back yard flooding will be advised of the options available to mitigate the problem. 3. Continue to lend assistance to other departments. a. Assist the Engineering Division with their flow monitoring meters. b. Assist the Street Division in snow plowing and deicing programs. c. Assist the Water Division in repairing water math breaks and service line leaks. 4. Continue maintenance and construction,where necessary,to support other public improvement projects and preclude damage to streets and alleys. a. Sewer lines and manholes will be installed in the alleys scheduled for paving this year. b. New catch basins will be installed in various locations,as necessary,to drain the street. 5. All repairs,installations are to be made as expediently as possible with a minimum of inconvenience to the community. 6. Installation of storm sewers in Georgiana and Smithwood,Osceola and School areas. 7. Continue to provide effective,efficient day-by-day management of Sewer Division operations and public services. BUDGET COMMENTS PERSONAL SERVICES SALARIES-PUBLIC WORKS:LABOR-544606 $307,072 SALARIES-SEASONAL WORKERS -544654 $8,500 SALARIES-OVERTIME- 545100 $41,500 LONGEVITY-546100 $4,300 SOCIAL SECURITY-547100 $27,353 HOSPITALIZATION INSURANCE- 548100 $34,414 LIFE INSURANCE- 548300 $1,185 CONTRACTIJAL SERVICES EMPLOYEE RELATIONS -551160 Includes an OSHA required spirogram test for respirator use for four employees. This includes alcohol and drug testing for CDL drivers,according to a federal mandate. Reimbursement for the CDL cost to employee. CDL-drug& alcohol testing $320 OSHA required spirogram 280 CDL-renewals 200 TOTAL $800 er 244 l� MORTON GROVE, IL CALENDAR YEAR 2000 ENGINEERING SERVICES -552140 Sewer testing and monitoring for sanitary sewers mandated by the Metropolitan Sanitary Water Reclamation District of Greater Chicago. The Village will work with a consulting engineer to hold costs to a minimum. Smoke testing of sanitary sewers $13,000 Die testing and video 4,000 Televising of sanitary sewers 16,500 Engineering analysis of flow data 15.000 TOTAL $48,500 LANDFILL EXPENSES -552260 Covers costs in disposing of construction debris from installation and repair of sewers done by Village personnel. $25,000 CONSTRUCTION SERVICES - 552290 The Davis Street Sanitary Sewer will be lined from Oriole to Washington to stop the infiltration of water. $100,000 EOUIPMENT LEASE/RENTAL PYMTS - 552330 This covers the cost of pager rental for the Sewer Department employees. $400 MAINTENANCE OF NON-AUTO EOUIP-554130 Repair of flow monitoring equipment. Bands and attachments for flow monitors. Repair of Flow Monitors $2,100 Bands and Attachments 500 TOTAL $2,600 MAINTENANCE OF RADIO EOLIIPMENT-554150 For the maintenance of the base station,mobile units, and pagers. Base radio maintenance,mobile units,and pagers 250 TOTAL $250 245 �1 MORTON GROVE, IL CALENDAR YEAR 2000 COMMODITIES 'T1 •N TR TI•N u • TB' • L - 56 110 Sand and stone purchased for the backfrlling of excavations for sewer repairs. Tile is purchased to repair broken sewer pipe. Blocks,rings, and covers are purchased to rebuild manholes and catch basins. Also includes the repair of inlets on resurfaced streets. Includes PVC pipe for sump pump drains and the repair of inlets on resurfaced streets. Storm sewer materials for Osceola and School St. construction. Installation of sewers is to be done by Public Works employees. Sand and stone purchased for backfilling of sewer excavations 10,000 Purchase of piping&structures to install storm sewers 50.000 TOTAL $60,000 NON-AUTO REPAIR PARTS -564100 For replacement of broken sewer rodding hose on the water jet that is worn out or ruptured;worn out or damaged knives from cutting roots out of the sewer system. Increase due to price increase for rodding knife,hoses and other related parts required. $7,000 OPERATIONAL EOUIPMENT-564200 The manhole and catch basin setter will allow the crews to remove and replace frames and grates without straining backs. The concrete saw is a hand held unit to replace an existing saw that is worn out. The purchase of new saw blades for the removal of asphalt and concrete. The purchase of a new suction pump to replace the old pump. Due to extensive use,these pumps last approximately one year. The purchase of test plugs allow the crew to plug sewer flow and complete repairs or installations in a safe environment. The purchasing of aluminum shoring will provide safety for workers in trenches. This is an OSHA requirement. Manhole&catch basin setter $300 Concrete saw 1,300 Concrete and asphalt cutting blades 2,300 Suction pump to be used on sewer back-ups 1,300 Test plugs 1,500 Aluminum shoring 5 100 TOTAL $11,800 UNIFORM PURCHASE& REPLACEMENT- 564300 For the purchase of pants,vests,steel toed shoes,insulated coveralls, and bright orange shirts and jackets. $3,471 x\ _46 i� MORTON GROVE, IL CALENDAR YEAR 2000 DEBT SERVICE NOTE REDEMPTION-591030 Projected payments on principal on following non-bonded debt for Calendar Year 2000. 1990 Mandated IEPA Sewer Rehab Loan (payment 17& 18 of 40) 59,236 1998 Sanitary Sewer Loan(# 1 of 5) 34.144 TOTAL $93,380 NOTE INTEREST-591040 Projected interest costs on following non-bonded debt for the calender year: 1990 IEPA Loan-Mandated Sewer Proj $18,134 1998 Sanitary Sewer Loan 7 703 TOTAL $25,837 ,---- 2 17 �1 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL A.m. ON 12/01/99 AT: 11:57 AM FUND 40 - ENTERPRISE/WATER & SEWER RESP, DIVISION50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY34 - SEWER DEPARTMENT ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REQ MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE PERSONAL SERVICES 544606 SALARIES-PUBLIC WORKS:LABOR 202,005 133,797 305,921 305,921 231,650 298,126 298,126 307,072 544654 SALARIES-SEASONAL WORKERS 0 0 9,600 9,600 3,624 8,500 8,500 3,500 545100 SALARIES-OVERTIME 26,609 25,940 40,000 40,000 42,651 40,000 40,000 41,500 546100 LONGEVITY 3,150 2,099 4,300 4,300 4,300 4,300 4,300 4,300 547100 SOCIAL SECURITY 17,832 12,180 27,1.4 27,124 21,678 26,547 26,547 27,353 548100 HOSPITALIZATION INSURANCE 25,564 18,406 42,262 42,262 30,155 35,076 35,076 34,414 548300 LIRE INSURANCE 885 564 1,226 1,226 1,013 1,158 1,158 1,185 TOTAL PERSONAL SERVICES 276,045 192,986 430,433 430,433 335,071 413,707 413,707 424,324 CONTRACTUAL SERVICES 551160 EMPLOYEE RELATIONS 0 11 500 500 0 B00 800 800 552140 ENGINEERING SERVICES 34,191 2,438 48,500 48,500 0 48,500 48,500 48,500 552260 LANDFILL EXPENSES 0 0 0 0 0 25,000 25,000 25,000 552290 CONSTRUCTION SERVICES 12,622 179,556 160,000 160,000 81,578 100,000 100,000 100,000 552330 EQUIPMENT LEASE/RENTAL PYMTS 419 25 400 400 230 400 400 400 554130 MAINTENANCE OF NON-AUTO EQUIP 0 0 2,600 2,600 1,293 2,600 2,600 2,600 554150 MAINTENANCE OF RADIO EQUIPMENT 35 0 250 250 0 250 250 250 TOTAL CONTRACTUAL SERVICES 47,317 182,220 212,250 212,250 83,101 177,550 177,550 177,550 COMMODITIES 60,000 60,000 6n,!?ni 563110 CONSTRUCTION MATERIALS 21,350 31,225 40,000 40,000 47,582 60,000• 564100 NON-AUTO REPAIR PARTS 7,092 3,957 7,000 7,000 2,236 7,000 7,000 7,000 564200 OPERATIONAL EQUIPMENT 2,936 1,295 5,973 5,973 8,297 11,800 11,800 11,800 564300 UNIFORM PURCHASE & REPLACEMENT 3,200 2,643 3,471 3,471 976 3,471 3,471 1,471 TOTAL COMMODITIES 34,578 39,120 56,444 56,444 59,091 32,271 92,271 82,271 CAPITAL OUTLAY 572010 MACHINERY 4 EQUIPMENT 0 0 14,920 14,920 15,383 0 0 0 572030 MOTOR VEHICLES 0 0 34,467 34,467 33,833 0 0 0 TOTAL CAPITAL OUTLAY 0 0 49,387 49,387 49,216 0 6 0 DEBT SERVICE 591030 NOTE REDEMPTION 0 0 35,463 95,483 57,782 93,330 93,380 73,380 591040 NOTE INTEREST 25,316 14,056 25,878 25,878 19,587 25,837 25,8377 25,837 TOTAL DEBT SERVICE 25,316 14,056 121,361 121,361 77,369 119,217 119,217 119,217 MI TOTAL EXPENSE 383,256 428,382 869,875 869,875 803,348 792,745 792,745 303,362 248 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Sewer Department Department 1999 2000 Salary Number Grade Salary Number Full Time: Water/Sewer Div.Superintendent 34,420 . 5 Crew Leader 50, 147 1. 0 57 51, 652 1.0 Division Superintendent 73 35,453 .5 Maintenance Supervisor 27, 140 . 5 61 27, 954 .5 Equipment Operator 92, 656 2 . 0 53 47,718 1.0 Maintenance Worker I 30,566 1. 0 45 68, 117 2 . 0 Maintenance Worker Ii 56 46, 934 1.0 Maintenance Worker Iii 42,800 1. 0 Public Works Inspector 25, 074 . 5 Public Works Inspector 57 25,826 .5 Principal Clerk 40 3 ,418 .1 Accounting Clerk 3, 118 . 1 Total 305, 921 6. 6 307, 072 6. 6 Additional Personal Service: Salaries-Seasonal Workers 9, 600 8, 500 Salaries-Overtime 40, 000 41, 500 Total 49, 600 50, 000 Fringe Benefits: Longevity 4,300 3 .5 4, 300 3.5 Social Security 27, 124 8. 6 27, 353 8.6 Hospitalization Insurance 42,262 6. 6 34,414 6. 6 Life Insurance 1,226 6. 6 1, 185 6. 6 Total 74, 912 67, 252 Department Total 430,433 6. 6 424, 324 6.6 249 i I , "` ORTON GROVE, I ALENDAR YR2001 L - ENTERPRISE FUND - ADMIN/OVERHEAD DEPARTMENT/ACTIVITY DESCRIPTION The function of this Administrative Department is to assure the efficient and effective management of day-to-day operations of the Water and Sewer Department. Areas of responsibility include water meter readings;billing and collection for water and sewer usage; and general customer service related to this operation. Appropriations for this fund include all administrative and overhead costs related to the Water and Sewer Departments. This includes all costs related to the water billing process(there are over 7,700 metered accounts which are billed on at least a bi-monthly basis); a portion of the costs for the annual audit related to this fund; a portion of the costs for annual insurance requirement; i.e.,property,liability,casualty and worker's compensation; pension and disability costs for Water and Sewer Department personnel; and allocation of personnel costs originating from the General Fund for Water and Sewer Department functions(Vehicle Maintenance,Engineering, Finance, Administration,and Legislative). PERFORMANCE ASSESSMENT-PROGRESS ON CALENDAR YEAR 1999 GOALS AND OBJECTIVES 1. This Department continued to provide the services noted above on a timely,effective, and efficient basis. 2. New hardware and software has been purchased and is in the process of being installed. This new equipment will replace old meter reading devices that are almost ten years old. Software will ensure the water billing system is Y2K compliant. �.. ANNUAL GOALS AND OBJECTIVES FOR CALENDAR YEAR 2000 1. Continue to provide service related to the efficient and effective m anagement of the day-to-day operations of the Water and Sewer Departments. 2. Continue to utilize"on-going"sample tests to residential and commercial meter systems to insure all meters are running properly. 3. Reorganize work area to allow better use of space and provide an area for the new Village computer system. BUDGET COMMENTS There is an increase of$25,025 or 5.5%from the prior year. This was due mainly to the increase in Reserve for Emergency/Extraordinary Expenditures. BUDGET SUMMARY Department Classification Transition 98 Budget 1999 Budget ADMINISTRATION & OVERHEAD $ 175, 739 $ 456, 670 $ 463, :44 Total Approp. Request $ 175, 739 $ 456, 670 $ 46:, ?14 ert" 250 A MORTON GROVE, IL CALENDAR YEAR 2000 PERSONAL SERVICES '"h SALARY-DEPARTMENT DIRECTOR-544300 $32,000 SALARY-ASST DEPT DIRECTOR- 544430 $36,885 SALARY-METER READER- 544611 $26,496 SALARIES-CLERICAL- 544700 $34,078 LONGEVITY- 546100 $600 SOCIAL SECURITY- 547100 $9,554 HOSPITALIZATION INSURANCE-548100 $21,741 LIFE INSURANCE-548300 $504 CONTRACTIIAL SERVI .S DUES & SUBSCRIPTIONS - 551120 Includes dues to American Water Works Association,renewal for EPA Certification,and periodical subscription dues. $500 MEETINGS&CONFERENCES-551130 This account covers the cost of attending local meeting and area conferences for key personnel to gain additional information regarding municipal utility operations. $250 TRAINING& INSTRUCTIONS -551150 Miscellaneous training for Water and Sewer Department staff. $500 PROFESSIONAL SERVICES-552110 $5,200 POSTAGE&METER RENTAL- 552120 Cost of mailing water bills and other miscellaneous items for Water/Sewer Department for the entire calendar year budget period. $8,500 tr 251 MORTON GROVE, IL CALENDAR YEAR 2000 PRINTING&PUBLISHING-552130 Blank cards for water/sewer billing, flyers and resident notifications, as needed from time to time. $1,800 AUDITING SERVICES -552200 Includes the portion of the annual audit costs charged to the Water/Sewer Department(see General Fund for detailed explanation). $8,500 MAINTENANCE OF NON-AUTO EOUIP- 554130 Miscellaneous repairs to office type equipment related to water billing/collections&other water/sewer related functions for the entire calendar year budget period. $500 MAINTENANCE OF COMPUTERS -554160 $1,750 SELF INS/IRMA POOL CONTRIBUTION- 557130 This account provides for the payment of the Enterprise Fund's share of the annual IRMA insurance premium. More information is provided under account 022012-557130. The Village allocation between the General and Enterprise Fund's share is based on each fund's net revenues and is as follows: Credit General Fund $409,417 ($137,850) $271,567 Water/Sewer Fund 35,918 ( 12,150) 23,768 TOTAL $443,335 ($150,000) $295,335 $23,768 VILLAGE SHARE OF PENSION-557200 The 1998 Actuarial Report reflects a 7.08%rate and is a decrease from the 7.16%rate used for the Transition Year Budget. See General Employees'Pension Fund for further info. The amount reflected is the projected contribution anticipated for the entire calendar year budget period. $47,640 01 � 252 �� MORTON GROVE, IL CALENDAR YEAR 2000 LONG TERM DISABILITY INSURANCE - 557230 Water/Sewer Dept. share of premiums for employee long term disability insurance premiums. $2,097 COMMODITIES OFFICE SLIPPLIES - 562180 Supplies purchased to keep records and reports for the entire calendar year budget period. $1,000 CAPITAL OUTLAY MACHINERY&EOUIPMENT-572010 $14,000 RESERVES RESERVE FOR EMRGNCY/EXTRA EXP- 581010 Represents Water/Sewer Fund share of amounts set aside for any unforseen emergency or extraordinary expenditures. One of the strong points of the zero based budgeting concept is it eliminates any appropriations request where a need cannot be clearly demonstrated. Although we use sound forecasting techniques,no one has a crystal ball and unforseen emergency or extraordinary needs may occur during the calendar year. This account is intended to cover these circumstances. $80,554 RESERVE FOR IRMA DCTBLS/ASSES -581030 As a member of the intergovernmental Risk Management Pool(IRMA),the Village is responsible for the first $1,000 on all claims filed and paid thru IRMA. This amount represents the Water Fund share of these deductibles. $1,950 INTERFUND TRANSFERS TRANSFERS TO GENERAL FUND-811010 Represents the annual salary,overhead,and other administrative expenses of the General Fund to be shared by the Water/Sewer Dept. The increase reflects MIS related expenses now being allocated to the General Fund. $100,000 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 40 - ENTERPRISE/WATER & SEWER RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY,,. 35 - ADMINISTRATION & OVERHEAD ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RE APPROVED MGR REC APPBO+tD NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE PERSONAL SERVICES 544300 SALARY-DEPARTMENT DIRECTOR 42,283 31,961 31,010 31,010 25,476 31,010 31,010 ai,�...1st 3Z,1'(i0 544430 SALARY-ASST DEPT DIRECTOR 35,057 21,396 35,811 35,811 35,035 35,811 35,811 36,885 544606 :SALARIES:PUBLIC WORKS:LABOR 13,050 9 X95 0 544611 SALARY-METER READER 2, 7' 0 0 0 R tADER 30,396 12,493 32,437 32,437 26,317 25,724 25,724 26,496 544700 SALARIES-CLERICAL 6 ? i 25,662 3T 3, _8,6?_ 19,002 -3,03u 3._,CB6 25,b8� _.,,c,66 -3,!}Ab 34,078 544710 SALARIES-SECRETARIAL 17,350 12,028 0 0 0 0 0 0 545100 SALARIES-OVERTIME 198 1,017 0 0 55 0 0 546100 LONGEVITY 1,300 966 1,200 1,200 600 600 600 600 547100 SOCIAL SECURITY 11,947 8,173 7,760 9,760 6,275 9,367 9,367 9,554 548100 HOSPITALIZATION INSURANCE 16,841 12,985 16,075 16,075 13,421 22,158 22,158 21,741 548300 LIFE INSURANCE 717 446 2 532 439 489 489 504 TOTAL PERSONAL SERVICES 195,740 136,263 159,911 159,911 135,280 158,245 158,245 161,858 `ACTUAL SERVICES S....,0 DUES 6 SUBSCRIPTIONS 544 250 500 500 308 500 500 500 551130 MEETINGS & CONFERENCES 34 355 250 250 0 250 250 250 551150 TRAINING & INSTRUCTIONS 478 60- 160 500 1,000 1,000 1 "�. ,"1 n0 500 500 552110 PROFESSIONAL SERVICES 0 0 0 0 0 5,200 5,200 5,200 552120 POSTAGE & METER RENTAL 8,248 6,249 8,500 8,500 6,685 8,500 8,500 8,500 552130 PRINTING & PUBLISHING 1,741 370 1,300 1,300 850 1,800 1,800 1,300 552170 PROGRAMMING & SOFTWARE FEES 1,627 1,246 6,150 6,150 2,806 0 0 (r 552200 AUDITING SERVICES 4,913 10,481 7,500 7,500 3,175 8,500 8,500 8,500 554130 MAINTENANCE OF NON-AUTO EDUIP 100 0 800 800 237 500 500 500 554160 MAINTENANCE OF COMPUTERS 0 0 0 0 0 1,750 1,750 1,750 557130 SELF INS./IRMA POOL CONTRIBUTION 23,846 4,281- 35,050 35,050 37,454 23,766 23,768 23,768 557200 VILLAGE SHARE OF PENSION 46,609 20,418 49,110 49,110 23,829 47,640 47,640 47,640 557230 LONG TERM DISABILITY INSURANCE 2,377 1,732 2,246 2,266 2,028 2,097 2,097 2,037 TOTAL CONTRACTUAL SERVICES 90,516 37,260 112,726 112,926 77,532 101,005 101,005 101,005 COMMODITIES 562180 OFFICE SUPPLIES 931 625 1,000 1,000 0 1,000 1,000 1,000 TOTAL COMMODITIES 931 425 1,000 1,000 0 1,0 ,'- t 1,000 1,000 1,000 CAPITAL OUTLAY 572010 MACHINERY & EDUIPMENT 0 0 10,430 10,430 1,730 14,000 TOTAL CAPITAL OUTLAY 0 0 ,4:0 0 1,7,.30 14,000 14 0:0 14,000 10,4'.. 1,730 14,000 +4 (, 14,000 RESERVES 10 RESERVE FOR EMRGNCY/EXTRA EXP 0 0 S03 51,803 0 30,554 O RESERVE FOR IRMA DCTBLS/ASSES 1,592 80,554 95 6,565 1,.,9E 4,,.11 4,600 734 1,950 1,750 1,950 .7 u60 RESERVE FOR COMPENSATION 0 0 :7,1H0 23,000 2,000 24,941 24,941 0 TOTAL RESERVES 6,565 1,592 7 ,40 107,445 254 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL .T\ PRINTED ON: 12/01/99 AT: 11:57 AM FUND 40 - ENTERPRISE/WATER 4 SEWER RESP. DIVISION 50 - PUBLIC WORKS DEPARTMENT SUB-DEPT/ACTIVITY35 - ADMINISTRATION & OVERHEAD ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP RED MGR REG APPROVED NUMBER DESCRIPTION 1441 1449 I944 1999 1454 2000 2000 2000 INTERFUND TRANSFERS 43,0/!4 93,000 93,444 100,000 100,000 1iiu,dilQ 811010 TRANSFERS TO GENERAL FUND 0 0 0 100,000 10!0,000 /00!,000 TOTAL INTERFUND TRANSFERS 0 0 93,000 9_,000 93,000 100,0.- Itt4 TOTAL EXPENSE 293,7.52 175,7.39 456,670 456,670 310,276 481,695 481,695 460,966 6 2,4'2,219 3,641,217 3,641,217 3,099,'972 1,774,905 3,774,905 3,174,'905 TOTAL FUND REVENUE '•,`.6 ,�� - TOTAL FUND EXPENSE 2,703,116 1,969,221 3,641,217 .,641,217 2,321,404 3,774,905 1,774,905 3,774,905 S 363 NET FUND iNCOMEi_OS,. t'•'126 502,978 0 0 768,563 0 0 0 s 255 Village Of Morton Grove Personnel Schedule Summary DATE: 12/02/99 Administration & Overhead Department 1999 2000 Salary Number Grade Salary Number Full Time: Director Of Public Works 31, 010 .4 32 , 000 .4 Assistant Department Director 35, 811 . 5 75 36, 885 . 5 Meter Reader 32, 437 1. 0 35 26,496 1.0 Principal Clerk 33 , 086 1. 0 36 34, 078 1.0 Total 132, 344 2. 9 129, 459 2 .9 Fringe Benefits: Longevity 1,200 1.5 600 .5 Social Security 9, 760 2 . 9 9,554 2.9 Hospitalization Insurance 16, 075 2 .9 21, 741 2 .9 Life Insurance 532 2. 9 504 2 .9 Total 27,567 32, 399 Department Total 159, 911 2 . 9 161,858 2.9 256 bI I1, 1 ORTON GROVE, ALENDAR YR 2001 FIREFIGHTERS PENSION FUND DEPARTMENT/ACTIVITY DESCRIPTION The Firefighters Pension Fund is a pension fund trust separately accounting for and specifically regulated by Illinois law(Chapter 40 of the Illinois Compiled Statutes,Article 4). The Fund accounts for benefits paid to retired and/or permanently disabled firefighters or their widows pursuant to State law. Revenues are derived from investment earnings on assets and a mandatory 8.455%payroll deduction by current sworn personnel. The Firefighters Pension Fund is governed by a separate nine person board. Pursuant to State law noted above,the Board consists of the firefighters elected among"their own ranks," the Village President,Village Attorney,Village Clerk,Village Treasurer,Fire Chief and one beneficiary elected from the current beneficiaries. The Pension Board is responsible for approving(or denying)disability or retirement benefits. The dollar amount of pension benefits paid to retired and/or permanently disabled firefighters(or their survivors) are set by State law. The Board also has the responsibility to invest the monies of the Pension Fund(and retains the services of an investment advisor). The monies are under the custody of the Village Treasurer. There are currently 44 active participants contributing to the Firefighters Pension Fund and 21 persons who will be receiving either retirement,disability or survivor benefits during the upcoming fiscal year. As of the December 31, 1998, audited financial statements,show net assets exceeded$16.7 million with annual revenues exceeding current expenditures by over$1,106,000. An independent actuary is retained by the Village each year to determine current funded levels and any contributions necessary to maintain the plan accordingly. The �-' actuarial report as of April 30, 1998,showed a funded level of 94.8%. Last year's funding level was 93.6%and this year's would have been 96.9%except for a Department of Insurance change in interpreting applicability of holiday pay for pension purposes which reduced the funded level to 94.8%as noted above. The actuary recommended an employer contribution of$286,430 based on$258,744 "normal cost" (cost of funding pensions from the prior to the current year)and an amount of$27,686 to amortize the unfunded liability by the year 2033. The pension plan is still very well funded albeit under 100%. Based on the actuary's recommendation and with the funded level falling below 100%,the Village will have to increase its monetary contribution to this pension program in future years. Fortunately,the plan is well funded and additional contributions can be increased over a period of years so there is no need to suddenly redistribute available resources away from other important community programs or services in order to fund the pension program. PERFORMANCE ASSESSMENT-PROGRESS ON FISCAL YEAR 1999 GOALS AND OBJECTIVES 1. Continued to provide service to current active participants(sworn personnel)with retirement projections and other questions that arise. 2. The Pension Fund was audited by auditors as part of the annual Village audit. BUDGET SUMMARY Department Classification Transition 98 Budget 1999 Budget 2000 FIREFIGHTERS' PENSION $ 366, 386 $ 754, 097 $ 811, 860 Total Approp. Request $ 366, 386 $ 754, 097 $ 811, 860 L tr 257 � _ MORTON GROVE, IL CALENDAR YEAR 2000 3. The Pension Board changed a portion of its investment portfolio to an active management mode by utilizing the services of an investment manager. The previous mode has been"passive" or to hold to maturity. Per State Statute,the Board expanded its investment policy by investing a certain portion of its portfolio in equities through mutual funds and/or individual stocks. During 1999 the maximum allowable portion invested in equities was reached at 35%. 4. A recording secretary is now being used to keep minutes of the pension meetings. ANNUAL GOALS AND OBJECTIVES- CALENDAR YEAR 2000 1. Continue to meet or exceed the benchmark for investment return on the current portfolio(Lehman Government Bond Index and S&P 500 Equity Index). 2. Continue to follow-up on the advise of the Board's investment advisor as he evaluates the recommendation/activity of the investment manager within the guidelines of the investment policy. 3. Insure benefit checks to current retirees and/or beneficiaries are distributed on a timely basis. 4. Continue to provide service to current active participants(sworn personnel)with retirement projections and other questions that arise. BUDGET COMMENTS Total appropriation requests have increased from$754,097 to$811,860 an increase of$57,763 or 7.7%from the prior year. As in past years,we have appropriated funds sufficient to cover all anticipated operating expenses of the pension program,including a substantial reserve to cover any needs unanticipated at this time but which may arise during the year. TAX REVENUES PROPERTY TAXES-411010 Projected property taxes expected to be received during Calendar Year 2000. It is based on property taxes levied for in 1999 that are expected to be received during this period. $40,000 PERSONAL PROPERTY REPLCMNT TAX-412030 Share of replacement tax to fund. See General Fund for further information. $7,900 INVESTMENT INCOME INTEREST INCOME-461010 $532,908 258 MORTON GROVE, IL CALENDAR YEAR 2000 OTHER REVENUES MISCELLANEOUS_DONATIONS -492020 Donations given by appreciative recipients of service from Fire personnel historically credited to this account. $100 EMPLOYEE CONTRIBUTIONS -49501Q Projected revenues from contributions to Fire Pension based on 8.455%of salaries(including longevity,holiday pay and shift differential) as pursuant to State Statutes. $230,952 CONTRACTUAL SERVICES DUES & SUBSCRIPTIONS - 551120 Projected expenditures for periodicals related to pensions. $400 MEETINGS& CONFERENCES -551130 Projected expenditures for attending seminars related to pensions. $200 ADDITIONAL LEGAL FEES -556120 Annual legal fees projected to pension fund attorney during calendar year budget period. Annual Retainer $420 Additional Legal Fees Estimated 4 000 TOTAL $4,420 RETIREMENT/SERVICE BENEFITS-557210 There are a total of 21 persons projected to receive pension benefits during CY 2000. Revised generally accepted accounting principles require a separate line item to account for each type. They are summarized as follows: 12 Retirees for Service Time $441,776 5 Duty Related Disability 129,782 2 Surviving Spouses 38,759 2 Surviving Children 8,633 $618,950 $441,776 t" 25<9 Al MORTON GROVE, IL CALENDAR YEAR 2000 DUTY DISABILITY BENEFIT. - 55721 See a/c 557210 above for further information. $129,782 SURVIVING SPOUSE BENEFITS -557214 See a/c 557210 for further information. $38,759 CHILDREN'S BENEFITS -557216 See a/c 557210 for further information. $8,633 REFUND OF EMPLOYEE PENSION CONTRB - 557300 Projected refunds of pension contributions of terminated employees ineligible for pensions. $20,000 MEDICAL EXAMS& EXPENSES -558122 Projected expenditures for medical exams related to investigating medical fitness of new employees(50%share with � Village General Fund)and of firefighters applying for disability pension and for those firefighters currently receiving a disability pension. $4,000 INVESTMENT ADVISOR FEES-558123 Projected investment advisory fees for advisory&custodial services. Fees based on market value of investments managed $36,600 DEPARTMENT OF INSURANCE FEES -558128 Effective 1997,the Department of Insurance assess a fee of.00007%of the fund's net assets. This is an increase from the$50 flat fee of year's past. The estimated valve of assets in Calendar Year 2000 is$17,000,000. $1,190 OTHER MISCELLANEOUS -558129 Projected expenditures for items not covered by accounts above. $1,000 r 260 Wi MORTON GROVE, IL CALENDAR YEAR 2000 COMMODITIES OFFICE SUPPLIES-562180 Office supplies for the calendar year budget period. $100 RESERVES RESERVE FOR PENSION BENEFITS - 581040 Reserves for additional disability/retirement pensions and other expenditures which may be incurred during the calendar year budget period. $125,000 261 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/79 AT: 11:57 AM FUND 52 - FIREFISHTERS' PENSION FUND RESP. DIVISION 00 - FINANCE SUB-DEPT/ACTIVITY... 00 - UNASSIGNED ACCOUNT^ i ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR REG APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 REVENUE TAX REVENUES 411010 PROPERTY TAXES 35, -,98 826 227 40,000 40,000 26,635 40,000 40,000 40,000 412030 PERSONAL PROPERTY REPLCMNT TAX 6,928 3,945 7,400 7,400 5,738 7,900 7,900 7,900 TOTAL TAX REVENUES 42,754 26,933 47,400 47,400 32,373 47,900 47,900 47,900 INVESTMENT INCOME 461010 INTEREST INCOME 735,989 443,387 497,597 497,597 474,111 532,908 532,908 532,908 461030 DIVIDEND INCOME 4,495 27,328 0 0 45,349 0 0 0 465010 NET APRTN(DPRN) FV FXD INC SCT 638,648 533,565 0 0 532,443- 0 0 0 465020 NET APRTN FV EQUITY SECURITIES 201,405 299,616 0 0 163,217 0 0 0 TOTAL INVESTMENT INCOME 1,580,537 1,303,895 497,597 497,597 150,234 532,908 532,908 532,908 OTHER REVENUES 492020 MISCELLANEOUS DONATIONS 55 225 100 100 0 100 100 100 495010 EMPLOYEE CONTRIBUTIONS 193,074 141,573 209,000 209,000 170,443 230,952 230,952 2:0,952 TOTAL OTHER REVENUES 193,129 141,798 209,100 209,100 170,443 231,052 231,052 :31,052 Slit TOTAL REVENUE 1,816,420 1,472,625 754,097 754,097 353,050 811,860 811,860 811,860 262 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET ,. DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 52 - FIREFIGHTERS' PENSION FUND RESP. DIVISION 20 - FINANCE SUB-DEPT/ACTIVITY40 - FIREFIGHTERS' PENSION ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REU MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 551120 DUES 6 SUBSCRIPTIONS 350 0 400 400 0 400 400 400 551130 MEETINGS & CONFERENCES 70 0 200 200 1,013 200 200 200 556120 ADDITIONAL LEGAL FEES 365 1,736 3,600 3,600 365 4,420 4,420 4,420 557210 RETIREMENT/SERVICE BENEFITS 308,390 242 27 7 51.' 372,513 ? , ,'., _ ,='- 3.2,: , .41,.52 441,776 441,776 441,176 557.212 DUTY DISABILITY BENEFITS 126,277 84,7769 128,842 128,842 107,056 129,782 129,782 129,782 557214 SURVIVING SPOUSE BENEFITS 49,528 25,839 38,759 38,759 32,299 38,759 38,759 38,759 557216 CHILDRENS' BENEFITS 8,633 5,755 8,633 8,633 7,194 8,633 8,633 8,633 557300 REFUND OF EMPLOYEE PENSION CONTRB 0 0 20,900 20,000 0 20,000 20,000 20,000 558122 MEDICAL EXAMS & EXPENSES 1,484 301- 4,000 4,000 735 4,000 4,000 4,000 558123 INVESTMENT ADVISOR FEES 34,884 5,316 ' 750 25,750 20,529 36,600 36,600 36,600 558128 DEPARTMENT OF INSURANCE FEES 951 999 1,100 1,100 1,089 1,190 1,190 1,190 558129 OTHER MISCELLANEOUS 20 0 200 200 424 1,000 1,000 1,000 TOTAL CONTRACTUAL SERVICES 530,953 366,386 603,997 603,997 511,856 686,760 686,760 686,760 `,.._,JDITIES 562180 OFFICE SUPPLIES 0 0 100 100 0 100 100 100 TOTAL COMMODITIES 0 0 100 100 0 100 100 100 RESERVES 581040 RESERVE FOR PENSION BENEFITS 0 0 150,000 150,000 98 125,000 125,000 125,000 TOTAL RESERVES 0 0 150,000 150,000 98 125,000 125,000 125,000 tttt TOTAL EXPENSE 530,953 366,386 754,097 754,097 511,954 811,860 811,860 811,860 TOTAL FUND REVENUE 1,816,420 1,472,625 754,097 754,097 353,050 811,860 811,860 811,860 TOTAL FUND EXPENSE 530,953 366,386 754,097 754,097 511,954 811,860 811,860 811,860 NET FUND INCOME/LOSS 1,285,467 1,106,239 0 0 158,904- 0 0 0 263 ett. el ( ORTON GROVE, ALENDAR YR2l t l POLICE PENSION FUND DEPARTMENT/ACTIVITY DESCRIPTION The Police Pension Fund is a pension trust fund separately accounting for and specifically regulated by Illinois law (Chapter 40 of Illinois Compiled Statutes,Article 3). The fund accounts for benefits paid to retired and/or permanently disabled police officers or their widows pursuant to State law. Revenues are derived from investment earnings on its assets and mandatory 9%payroll deduction by current sworn personnel. The Police Pension Fund is governed by a separate, five person pension board. Pursuant to State law,the Board consists of two sworn police officers elected among"their own ranks,"two mayoral appointments,and one beneficiary elected from the current beneficiaries. The Pension Board is responsible for approving(or denying) disability or retirement benefits. The dollar amount of pension benefits paid to retired and/or permanently disabled police officers (or their survivors)are set by State law. The Board also has the responsibility to invest the monies of the Pension Fund(and retains the services of an investment advisor). The monies are under the custody of the Village Treasurer. There are currently forty-six(46)active participants contributing to the Police Pension Fund and thirty(30)persons who are recently receiving either retirement,disability or survivor benefits during the upcoming Calendar Year 2000. As of the December 31, 1998, audited financial statements,net assets exceeded$21.5 million with revenues exceeding expenditures by over$879,000. An independent actuary is retained each year by the Village to determine current funding levels and any contributions necessary to maintain the plan accordingly. The actuarial report for the fiscal year ending April 30, 1998,indicated a funded ratio of 100.3%. The actuary recommended an employer contribution to fund the"normal cost" (i.e.,the cost of funding pensions from the prior year to the current year)of $222,360. The plan is still over 100%funded. It should be noted the Department of Insurance(DOI)in 1996 reversed past policy and is now requiring holiday pay to be credited toward salary for pension purposes. The change enhanced employee benefits and lowered the funded level which would have been 101.4%without the State's policy change. Last year,the funded ratio for the Police Pension Fund was 102%. PERFORMANCE ASSESSMENT-PROGRESS ON FISCAL YEAR 1999 GOALS AND OBJECTIVES I. Continued to provide service to current active participants (sworn personnel)with retirement projections and any other questions that arise. 2. The pension fund was audited by auditors as part of the annual Village audit. 3. There was no change in the investment policy of"passive" management of the investment portfolio. although there has been discussion of moving towards adding equities in light of the performance of these investment instruments. BUDGET SUMMARY Department Classification Transition 98 Budget 1999 Budget 2C00 POLICE PENSION $ 589, 429 $ 1, 076,654 $ 1, 197, 995 Total Approp. Request $ 589, 429 $ 1, 076, 654 $ 1, 197, 995 L.- �L 264 �� MORTON GROVE, IL CALENDAR YEAR 2000 ANNUAL GOALS AND OBJECTIVES-CALENDAR YEAR 2000 1. Continue to meet or exceed the benchmark for investment return on the current portfolio(Lehman Intermediate Government Bond Index). 2. Continue to provide service to current active participants(sworn personnel)with retirement projections and any other questions that arise. 3. Insure benefit checks to current retirees and/or beneficiaries and distributed on a timely basis. 4. Discuss the possible addition of securities into the investment portfolio. BUDGET COMMENTS Total appropriation requests have increased from$1,076,654 to$1,197,995,an increase of$121,341 or 11.3%from the prior year. As in past years,we have appropriated funds sufficient to cover all anticipated operating expenses of the pension program,including a substantial reserve to cover any needs unanticipated at this time but which may arise during the year. INVESTMENT INCOME INTEREST INCOME-461010 $950,395 OTHER REVENUES EMPLOYEE CONTRIBUTIONS -495010 Projected revenues from sworn police contributions based on 9%of salary(plus longevity and holiday pay)pursuant to State Statutes. $247,600 CONTRACTUAL SERVICES DUES& SUBSCRIPTIONS - 551120 Projected membership to Illinois Police Pension Fund Association and other miscellaneous. $700 MEETINGS&CONFERENCES-551130 Projected costs for Police Pension Board members to attend pension related seminars. $500 ADDITIONAL LEGAL FEES - 556120 Projected legal costs on police pension related matters during the calendar year budget period. $5,000 er 265 MORTON GROVE, IL CALENDAR YEAR 2000 RETIREMENT/SERVICE BENEFITS - 557210 There are a total of 30 persons projected to receive pension benefits during Calendar Year 2000. Revised generally accepted accounting principles require a separate line item for each type of benefit. They are summarized below: 24 Retirees $ 899,636 1 Duty Disability 27,208 5 Widows 78 811 Total $1,005,655 $899,636 DUTY DISABILITY BENEFITS -557212 See a/c 557210 for further information. $27,208 SURVIVING SPOUSE BENEFITS - 557214 See a/c 557210 above for further information. $78,811 REFUND OF EMPLOYEE PENSION CONTRB-557300 Projected refund of pension contributions from terminated sworn personnel ineligible for pension benefits. $25,000 MEDICAL EXAMS&EXPENSES - 558122, Projected costs for both pension fund's share of physicals on new police officers and physicals on those who are on disability as required by law. $1,500 INVESTMENT ADVISOR FEES -558123 Projected fees to investment advisor/manager on investment portfolio during Calendar Year 2000. $32,500 SECRETARIAL SERVICES-558124 Projected expenditures for secretarial support. $500 r 266 r MORTON GROVE, IL CALENDAR YEAR 2000 DEPARTMENT OF INSURANCE FEES -558128 Effective 1997,the Department of Insurance assesses a fee of.00007%of net assets. This is an increase from the flat$50 fee charged in year's past. The estimated value of assets in Calendar Year 2000 is$22,000,000. $1,540 OTHER MISCELLANEOUS- 558129 $100 RESERVES RESERVE FOR PENSION BENEFITS -581040 Projected reserves for additional 3-4 police officers who may retire during the calendar year budget period. $125,000 267 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/97 AT: 11:57 AM FUND 53 - POLICE PENSION FUND RESP DIVISION 00 - FINANCE 3U8-DEPT/ACTIVITY... 00 - UNASSIGNED ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REG MGR REC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1799 1999 2000 2000 2000 REVENUE TAX REVENUES 411010 PROPERTY TAXES 13,428 0 0 0 0 0 0 0 TOTAL TAX REVENUES 13,428 0 0 0 0 0 0 0 INVESTMENT INCOME 461010 INTEREST INCOME 840,978 567,775 836,654 836,654 672,839 950,395 750,395 950,395 465010 NET APRTN(DPRN) FY FXD INC SCT 720,261 749,352 0 0 463,661- 0 0 0 TOTAL INVESTMENT INCOME 1,621,239 1,317,127 836,654 836,654 209,178 950,395 950,395 950,395 OTHER REVENUES 495010 EMPLOYEE CONTRIBUTIONS 210,002 151,521 240,000 240,000 184,683 247,600 247,600 247,600 TOTAL OTHER REVENUES 210,002 151,521 240,000 240,000 184,683 247,600 247,600 247,600 Mt TOTAL REVENUE 1,844,669 1,468,648 1,076,654 1,076,654 393,861 1,197,995 1,197,995 1,197,995 268 VILLAGE OF MORTON GROVE CALENDAR: 2000 BUDGET DETAIL PRINTED ON: 12/01/99 AT: 11:57 AM FUND 53 - POLICE PENSION FUND RESP. DIVISION20 - FINANCE SUB-DEPT/ACTIVITY39 - POLICE PENSION ACCOUNT ACTUAL ACTUAL BUDGET REVISED TO DATE DEP REO MGR RFC APPROVED NUMBER DESCRIPTION 1997 1998 1999 1999 1999 2000 2000 2000 EXPENSE CONTRACTUAL SERVICES 551120 DUES & SUBSCRIPTIONS 600 0 700 700 650 700 700 700 551130 MEETINGS & CONFERENCES 0 0 600 500 0 500 500 500 556120 ADDITIONAL LEGAL FEES 0 0 5,800 5,800 0 5,000 5,000 5,000 5572117 RETIREMENT/SERVICE BENEFITS 617,336 487,025 754,075 754,075 703,118 899,63.6 899,636 899,636 557212 DUTY DISABILITY BENEFITS 102,824 28,620 45,168 45,168 28,660 27,208 27,208 27,208 557214 SURVIVING SPOUSE BENEFITS 87,253 55,740 83,611 83,611 65,676 78,311 78,811 78,811 557300 REFUND OF EMPLOYEE PENSION CONTRA 41,635 0 25,000 25,000 19,913 25,000 25,000 25,000 558120 ADMIN/MGMT SERVICE FEES 7,708 0 0 0 0 0 0 0 558122 MEDICAL EXAMS & EXPENSES 1,849 371 2,500 2,51010 932 1,500 1,500 1,500 558123 INVESTMENT ADVISOR FEES 22,571 16,204 32,000 32,000 16,093 32,500 32,500 32,500 558124 SECRETARIAL SERVICES 240 90 700 700 0 500 500 500 558128 DEPARTMENT OF INSURANCE FEES 1,335 1,379 1,400 1,400 1,446 1,540 1,540 1,540 558129 OTHER MISCELLANEOUS 34 0 100 100 10 100 100 100 TOTAL CONTRACTUAL SERVICES 883,384 589,429 951,654 951,554 836,498 1,072,995 1,072,995 1,072,995 "'`■, RESERVES 581040 RESERVE FOR PENSION BENEFITS 0 0 125,000 125,000 0 125,000 125,000 125,000 TOTAL RESERVES 0 0 125,000 125,000 0 125,000 125,000 125,000 I414 TOTAL EXPENSE 883,384 589,429 1,076,654 1,076,654 836,498 1,197,995 1,197,995 1,197,995 TOTAL FUND REVENUE 1,344,6.59 1,468,648 1,076,554 1,076,654 393,861 1,197,995 1,197,995 1,197,995 TOTAL FUND EXPENSE 883,384 589,429 1,076,654 1,076,654 836,498 1,197,995 1,197,995 1,197,995 NET FUND INCOME/LOSS 961,285 879,213 0 0 442,537- 0 0 0 T 269 VILLAGE OF MORTON GROVE CAPITAL IMPROVEMENT PROGRAM CY 2000 - CY 2004 Presented to the Village of Morton Grove Board of Trustees October 22, 1999 Prepared by Department of Community Development October 1999 VILLAGE OF MORTON GROVE CAPITAL IMPROVEMENT PROGRAM - CY 2000-CY 2004 Table of Contents `--- - - - Page Introduction 1 Purpose of the Capital Improvement Program 1 Capital Improvement Project Defined 4 Capital Improvement Program Development 4 Summary Tables 5 Table : CY 2000-CY 2004 Capital Improvement 6 Program Summary by Department Table : CY 2000-CY 2004 Capital Improvement 8 Program Summary by Fund Evaluation Criteria 10 Capital Improvement Program Project Detail 13 Department of Community Development Beckwith Road - Austin/Waukegan Beckwith Road/Church Street Engineering L. Church Street - Linder/Austin Dempster Street Corridor Improvement Techny Trail Bike Path Waukegan Road Corridor Improvement . . . . . . . . . . . . . . . . . . . . Department Vehicle Gross Point Road Reconstruction . . . . . . . . . . . . . . . . . . . . Beckwith Road - Waukegan/Oriole Capulina Relief Sewer Finance Department Copier Replacement Fire Department Cardiac Monitoring Equipment Radio Replacement - Station #4 Fire Chief Vehicle Replacement . . . . . . . . . . . . . . . . . . . . Command Vehicle Replacement Breathing Air Compressor/Fill Station Breathing Air Cascade System - Squad 4 . . . . . . . . . . . . . . . . . . . . Engine Replacement - Station #4 Management Information Services MIS Network Table of Contents (Con' t) Municipal Buildings Municipal Building Public Works Building Renovation Public Works Heating System . . . . . . . . . . . . . . . . . . . . Public Works Parking Lot Resurfacing . . . . . . . . . . . . . . . . . . . . Public Works Storage Bin Covers . . . . . . . . . . . . . . . . . . . . Fire Station #4 Crew Quarters HVAC Fire Station #5 Emergency Generator Fire Station #5 Roof Replacement Police Department Communications Base Station Equipment In-Car Surveillance System Mobile Data Terminal Replacement Mobile Radio Replacement . . . . . . . . . . . . . . . . . . . . Closed Circuit TV System Upgrade Mobile Command Center PSAP Center Upgrade Public Works Department Alley Paving - Asphalt Alternate Fuel Station Austin Avenue - Micro-Sealing Equipment Replacement Georgiana/Smithwood Reconstruction Harms Road Reconstruction Local Street Crack Sealing/Micro-Surface Local Street Patching Local Street Resurfacing Lyons Street Reconstruction Neighborhood Street Lighting Sanitary Sewer Monitoring School Street Reconstruction Sewer Rehabilitation - Lining . . . . . . . . . . . . . . . . . . . . Corrosion Control - IEPA Mandates Greenwood Avenue Reconstruction Pump Replacement - North Station Water Main Improvements Lincoln/Lehigh Storm Sewer Appendix: Capital Improvement Program Participants C_\..\CAP-INPR\COTAB-OF.CON VILLAGE OF MORTON GROVE CAPITAL IMPROVEMENT PROGRAM CY 2000 - CY 2004 A capital improvement program is a multi-year schedule of proposed physical non-recurring public improvements. It identifies each proposed project to be undertaken, the year in which the project will be initiated, the amount expected to be expended on the project each year, and, to the extent possible, the proposed method of financing these expenditures. The capital improvement program is a tool that can help elected officials ensure that decisions on capital projects are made wisely and are well planned. The capital improvement program should not be confused with the capital projects fund in the operating budget. The capital projects fund budget is the annual appropriation for spending on public improvement projects, and is legally adopted by the Board of Trustees. The capital projects fund budget authorizes specific projects to be undertaken and appropriates specific funding for them. The two government finance documents are linked, since the first year of the capital improvement program identifies projects which are the capital projects to be funded in the operating budget. Purpose of the Capital Improvements Program The basic reasons for developing a Capital Improvements Program include providing a financial management tool for elected and appointed officials, linking the comprehensive planning process with the fiscal planning process, providing elected officials with a formal method for decision making, and providing a public relations document for reporting the intentions of elected officials to community residents and business leaders. • Financial Management Tool--An overriding consideration in developing a capital improvement program is the prioritization of the immediate and future needs of the community. Capital improvement programming considers not only what the community needs, but, equally important, what it can afford. By explicitly recognizing the jurisdictions financial outlook and the revenues and financing mechanisms that are anticipated to be available for the capital improvement program, projects can be prioritized to ensure that the most important needs and goals of the community are achieved. Developing a fiscally constrained capital improvement program based on realistic estimates of revenues enhances the ability of the capital improvement program to serve as a planning and management tool rather than as a wish list of projects that cannot be fully implemented. • Link to Comprehensive Plan--The preparation of the capital improvement program considers not only repair and replacement of existing utilities and other public improvements, but also identifies facilities expected to be needed in the future. Changing population characteristics and land uses may require additional improvements to the water and sewer systems, public buildings, and other public services and facilities. In 2 developing the capital improvement program, these new demands must be weighed against the need to maintain existing infrastructure with the final financing decision based upon the goals and objectives established through the comprehensive planning process. • Formal Mechanism for Decision Making--The capital improvement program provides Village officials with an orderly process for planning and budgeting for capital needs. During the process of developing and implementing the capital improvement program a wide range of issues must be addressed, including agreeing on policies which will shape the program, estimating and prioritizing the capital needs, identifying funding sources, and implementing and monitoring the project delivery. • Public Information Document--The capital improvement program report presents a description of the projects proposed to be undertaken during the program period. This document can be used to communicate to residents, business owners and operators, and other stake-holders in the community the Village's public improvement priorities and implementation schedule. By using this process the community is given a better understanding of Village needs and the means for addressing them. There are significant benefits to be derived by the preparation of a capital improvement program; it is this 3 promise that makes the staff time and effort necessary to participating in the development of the program worthwhile. CAPITAL IMPROVEMENT PROJECT DEFINED A capital improvement project is a major, non-recurring expenditure that meets the criteria identified in one of the categories described below: 1. Site Acquisition - Acquisition of land for a public purpose. 2. Facility Construction or Repair - Construction of a new facility or an addition to or extension of an existing facility; a non-recurring major repair of all or part of a building, its grounds, or its equipment. The cost of the project must be at lease $10,000, and the improvement must have an estimated useful life of at least ten (10) years. 3 . Equipment Purchase - Purchase of a piece of equipment or a number of pieces of the same equipment whose total cost is at least $10, 000 and whose estimated useful life is at least five (5) years. 4. Planning or Design - Planning feasibility, engineering, or design studies related to an individual capital improvement project or to a program that is implemented through an individual capital improvement project. CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT Each project included in the Capital Improvement Program is described on the "Project Description" and the "Project Cost 4 Summary" forms. An assessment of project priority was made by the Village Administrator in light of anticipated fiscal constraints and Village needs. As a result of this process, the calendar year in which each project would likely be undertaken was determined. Each set of Village Department project descriptions is organized alphabetically by the fiscal year in which the project is expected to begin. This organization becomes evident when scanning the summary table "CY 2000-CY 2004 Capital Improvements Program Summary by Department" . A second summary table, "CY 2000-CY 2004 Capital Improvement Program Summary by Fund" is included to provide a better understanding of the sources of funding for the various projects in the annual operating budget. The link between the Capital Improvement Program and the operating budget is established through the operating budget account number listed on the table. SUMMARY TABLES The table entitled "CY 2000-CY 2004 Capital Improvements Program Summary by Department" found on pages 6 and 7 lists all projects submitted for funding consideration during the next five (5) calendar years. 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LL 0 05 W_w O W_w W LLO¢ m u d m w W W J J Sc C J LL O =3 3 3-i w 3 m U mQ m 2 1 LL m a W Y f 2 u O =.w<ix z 02000 W J B O LL �wwSawaOSa m W �W4mo a O .. ¢ LL F Y J U-5 U 5 ZWU, LL U J 0 Z ¢m m U 3 m U f U 3 = ¢O LL U W U W W y 3 LL d m w Q.^ a 0 4 ^ a m 0 2•-Q a o 0• LL. W a 0 0 J a . a 4 2 ■• f F P H > f LI. , r P O O 0 O K O - O I O The second table entitled "CY 2000-CY 2004 Capital Improvement Program Summary by Fund" found on pages 8 and 9 lists each project by the fund in the operating budget anticipated to provide the monies necessary for the project's implementation. The total Capital Improvement Program proposed for Calendar Year 2000 is $9, 022 , 162 , of which $5, 520, 610 will be provided by the 1999 Bond Fund; $2 , 326, 090 will be provided by the Capital Projects Fund; $641, 962 will be provided by the General Fund; $181, 500 will be provided by the Enterprise Fund; $162 , 000 will be provided by the Revolving Equipment Replacement Fund; $60, 000 will be provided by the Motor fuel Tax Fund; and $30, 000 will be provided by the Enhanced 911 Emergency Telephone System Fund. '1 Should the Village Board of Trustees make modifications during the operating budget review process, a finally revised Capital Improvement Program will be provided for acceptance as Village policy by the Village Board of Trustees and for inclusion in the operating budget documents for Calendar Year 2000. EVALUATION CRITERIA As each project description was being developed, the submitting department was asked to identify the benefits derived from the project and to indicate all of the "Evaluation Criteria" which would be satisfied by the project's implementation. The evaluation criteria were developed to assist both administrative staff and elected official in judging the importance of the project. 10 The "Evaluation Criteria" which were to be used in completing the "Project Description" form are listed below: 1. New or Substantially Expanded Facility. Construction or acquisition of a new facility (including land) , acquisition of new equipment, or major expansion of an existing facility that provides a new service or a level of service not now available. 2 . Rehabilitate Deteriorated Facility. Reconstruction or extensive rehabilitation to extend a facility's useful life which will avoid or postpone replacing the facility with one which is new and/or more costly; if rehabilitation or reconstruction is not feasible, replacement of the facility with one which will provide the same level of service. 3 . Systematic Replacement. Replacement or upgrade of a facility or piece of equipment as part of a scheduled replacement program. This investment assumes the facility or equipment will be replaced to provide approximately the same level of service as is currently being provided. 4 . Protection and Conservation of Resources or Existing Investment. A project that protects natural resources that are at risk of being reduced in amount or quality, or an investment in existing infrastructure which protect against excessive demand or overload that threatens the capacity or useful life of an existing facility or piece of equipment. 5. Coordination. A project which must be undertaken to insure proper sequencing or scheduling with another project (e.g. , 11 scheduling a sewer project to coincide with a street reconstruction project so that the newly surfaced street is not disturbed the year after it is completed) ; or a project that is necessary to comply with requirements imposed by another jurisdiction (e.g. , a court order, a change in federal or state law or administrative ruling, an agreement with another village or governmental agency) . 6. Reduce Risk to Public Safety or Health. A project which protects against a clear and immediate risk to public safety or public health. 7 . Improvement of Operating Efficiency. A project that substantially and significantly improves the operating efficiency of a department; or one which has a very favorable return on investment with the promise of reducing existing or future increases in operating expenses. 8. Equitable Provision of Services or Facilities. A project that serves the special needs of a segment of the Village's population identified by public policy as deserving of special attention (e.g. , the handicapped, the elderly, or low- and moderate-income persons) ; or a project that, considering existing services or facilities, makes equivalent facilities or services available to neighborhoods or population groups that could be considered to be underserved. 9. Maintenance or Increase of Property Value. A project which benefits the adjacent properties to the extent that property values will either stabilize or increase (e.g. street resurfacing or alley paving directly benefit the properties adjacent) . 12 CAPITAL IMPROVEMENT PROGRAM PROJECT DETAIL A detailed description of each project shown on the preceding tables is included below. The project descriptions are presented in the order in which they appear on the table "CY 2000-CY 2004 Capital Improvement Program Summary by Department" . Projects which are proposed for funding in Calendar Year 2000 are listed in alphabetic order, followed in order by projects proposed for each of the remaining fiscal years. Each of the subsequent fiscal year's projects are listed in alphabetic order. The project description includes both text and financial information presented on facing pages of this document to provide for easier reference. C:\..\CAP-IMPR\OOLNTROD.CIP 13 COMMUNITY DEVELOPMENT Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: August 3 , 1999 Department: Community Development Project Name: Beckwith Road Rehabilitation-Austin Avenue to Waukegan Road Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ ] Description of Project: The project limits are Beckwith Road from Austin Avenue to Sayre Avenue. The project will include the following work items: Replacement of deteriorated sidewalk, curb and gutter, drainage structures, and bicycle lanes; the reconstruction and resurfacing of the bituminous pavement on Beckwith Road between Austin Avenue and Sayre Avenue; street widening of approximately five (5) feet at the Waukegan Road intersection will be required; replacement of traffic signals at Beckwith and Waukegan; the installation of a twelve (12) inch water main from Waukegan Road to Nagle Avenue and an eight (8) inch water main from Nagle Avenue to Narragansett Avenue. Project Benefits: • New or Substantially Expanded Facility - The segment of roadway from Neenah to Narragansett will be widened to provide for left turn bays at Nagle and Narragansett. In addition, new water main will be installed to increase the fire flow to the Delaine Farm development. • Rehabilitate Deteriorated Facility - The roadway is in good shape, however, the bicycle lanes adjacent to the road are in poor condition. The additional years of service will cause this roadway to require rehabilitation. • Coordination - The installation of the 12-inch water main will require a significant part of the roadway to be disturbed. These projects must be undertaken together. • Risk to Public Safety or Health - The reconstructed roadway and bicycle lanes will eliminate hazards to the driving public, pedestrians and bicyclists. • Improvement of Operating Efficiency - The newly constructed roadway and water main will reduce maintenance costs for the Public Works Department. Implementation Schedule: Construction - Fiscal Year 2000 Village of Morton Grove - capital Improvement Program PROJECT COST SUMMARY Date: August 3 ,_ 1999 Department: Community Development Project Name: Beckwith Road Rehabilitation-Austin Avenue to Waukegan Road - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment Construc- $2,460, 000 tion/Repair Misc. Total Project ( $2,460, 000 Cost Cost to the $1,180,000 Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ Date of Cost Estimate: May 1999 Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided- ) Surface Transportation Program (70% Federal Funds, 30% Local Funds of eligible work items) Bike Path Funding Delaine Farm Escrow - Water Main $119 , 808 . 75 Delaine Farm Escrow - Left Turn Lanes $110, 000. 00 Impact on Operating Costs: _. v..'.CAP-:MPRAOOCAPIMP.CSS Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: May 27 , 1999 Department: Community Development Project Name: Beckwith Road/Church Street Phase II Design Engineering Type of Project: Site Acquisition [X] Facility Construction/Repair [ ] Equipment Purchase [ ] Planning/Design [ Description of Project: Beckwith Road/Church Street is the only local street which runs the length of the Village--approximately 3 . 2 miles. Pavement conditions vary from good to very bad. Phase I engineering has been completed, and the Phase I Report has been approved by the Illinois Department of Transportation. Phase II Design Engineering for the first three phases of this extensive project have been completed. The estimated cost for the design engineering for the final phase of the project is identified, with the anticipated implementation schedule indicrTh below. Project Benefits: • Rehabilitate Deteriorated Facility - Rehabilitation of deteriorated streets, to improve both riding surface and drainage characteristics for Village residents. • Coordination - Installation of water main along Beckwith Road to be undertaken in conjunction with roadway improvements, and improvement of Waukegan/Beckwith intersection to be consistent with the Waukegan Road corridor study improvements. • Risk to Public Safety or Health - Reduction or elimination of hazards to the driving public, cyclists and pedestrians. • Improvement of Operating Efficiency - Reduction of maintenance required by Public Works Department; enhancement of water system with the installation of a new main on Beckwith Road from Waukegan Road to Narrangansett Avenue. Implementation Schedule: Phase I Preliminary Engineering - FY 1996 - FY 1998 "r Phase II Design Engineering Beckwith, Washington to Oriole - FY 1998 Church/Beckwith, Austin to Linder - CY 1999 Beckwith, Waukegan to Austin - CY 1999 Beckwith, Oriole to Waukegan - CY 2000 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: May 27, 1999 Department: Community Development Project Name: Beckwith Road/Church Street Phase II Design Engineering - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ $597, 001 $72, 000 Design Site Acquisition Equipment Construc- tion/Repair Misc. Total Project $597,001 $72, 000 Cost Cost to the $306, 686 $21, 600 Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: May 1999 Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Surface Transportation Program (70% Federal Funds; 30% Local Funds for eligible work items) Impact on Operating Costs: C:\. .\CAP-IMPR\00CAPIMP.CSS Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: May 28, 1999 Department: Community Development Project Name: Church Street Rehabilitation - Linder Avenue to Austin Avenue Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ ] Description of Project: The project limits are Church Street--Linder Avenue to Mason Avenue, and on Beckwith Road--Mason Avenue to 600 feet west of Austin Avenue. The project will consist of the following: Replace deteriorated sidewalk, curb and gutter, and drainage structures; replace 800 feet of 30 inch and 460 feet of 21 inch combined sewer with 61 service connections from Linder Avenue to Menard Avenue; replace the base and pavement on Church Street between Linder Avenue and Mason Avenue, and on Beckwith Road between Austin Avenue and Mason Avenue; update the traffic signal at Church Street and Central Avenue. Project Benefits: • Rehabilitate Deteriorated Facility - This section of street has shown extreme base failure. Televising of the sewers indicated that the combined sewer east of Menard is slowly collapsing, accelerating the base failure. • Coordination - With the discovery of the extremely poor condition of the combined sewers under the road, the necessity of replacing the sewers requires that this work be incorporated into the street reconstruction project. • Risk to Public Safety or Health - The construction of the roadway will eliminate hazards to the driving public, pedestrians, and cyclists. • Improvement of Operating Efficiency - Maintenance costs will be significantly reduced for the Public Works Department, both from a street maintenance and a sewer maintenance standpoint. • Improve Property Values - The roadway is in extremely poor condition, resulting in an unnecessarily negative neighborhood image. Upgrading of this facility will substantially improve the visual perception of the properties adjacent. Implementation Schedule: Construction - Fiscal Year 2000 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: Mav 28, 1999 Department: Community Development Project Name: Church Street Rehabilitation - Linder Avenue to Austin Avenue - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment Construc- $1,838,000 tion/Repair Misc. Total Project ( $1,838, 000 Cost Cost to the $ 789, 000 Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: May 1999 Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Surface Transportation Program (70% Federal Funds, 30% Local Funds on eligible work items. Impact on Operating Costs: C:\..\CAP-IMPR\OOCAPIMP.CSS Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: October 1, 1999 Department: Community Development Project Name: Dempster Street Corridor Improvements Type of Project: Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [ ] Planning/Design [X] Description of Project : During the "Comprehensive Plan Update" process, Dempster Street between Central Avenue and the METRA-Milwaukee District North Line right-of-way was identified as a sub-area which required significant improvement to support commercial activities and enhance the overall image of the Village. The success of the Waukegan Road Commercial Corridor Study convinced Village officials that the same design team of McDonough Associates, Inc. and Lakota Group, Inc. should be retained to continue the effort of upgrading the Village' s commercial districts . A proposal to undertake the planning effort, which incorporates a substantial amount of preliminary engineering has been received and is currently under review. The Village recognizes the critical nature of this work which will provide the foundation for future funding applications to the Illinois Department of Transportation and other sources . The project work plan will consist of four phases--1. State of the Corridor; 2 . Community Visioning; 3 . Commercial Corridor Plan; and 4 . Streetscape Design. Although significant professional expertise is required, it is anticipated that an ad-hoc advisory committee will be formed to assist in providing input and guidance from the local perspective. As such, eleven (11) meetings have been identified during the eleven (11) month study period. The result of this effort should be a detailed assessment of the development potential of the corridor, combined with an overall design of public right-of-way improvements. Project Benefits : New or Substantially Expanded Facility - The proposed new streetscape elements include pedestrian lighting, gateway treatment, decorative pavers, street furniture and landscaping which will enhance the attractiveness of the corridor and increase the commercial potential of the neighboring properties . Maintenance or Increase of Property Values - All of the improvements are designed to not only maintain property values along the street, but to improve them. Coordination - The proposed project will require close coordination and approval from the Illinois Department of Transportation. Implementation Schedule : CY 2000 - Complete Dempster Street Corridor Improvement Study. CY 2001 - Initiate Phase II Design Engineering for Public Right-of-way Improvements . CY 2002 - Complete Phase II Design Engineering; Initiate Construction. Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: October 1, 1999 Department: Community Development Project Name: Dempster Street Corridor Improvements - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ $90, 000 $250, 000* Design Site Acquisition Equipment Construc- $2, 500, 000* tion/Repair Misc. Const. 125, 000* Inspection Total Project ( $90, 000 $250, 000 $2, 625, 000 Cost Cost to the $90,000 $ 75, 000 $ 787, 500 Village of Morton Grove * NOTE: These cost estimates will be refined during the development of the planning study. Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [ ] Comparable Facility Cost [X] Standard Cost - Chicago Area [ ] Date of Cost Estimate: August 25, 1999 Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) STP Funds Enhancement Program Funds T.I.F. Revenues Illinois First Funds Impact on Operating Costs: Reduced maintenance costs incurred by the Village Department of Public Works. Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: May 27, 1999 Department: Community Development • Project Name: Techny Trail Bike Path Type of Project: Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [ ] Planning/Design [X] Description of Project: The Techny Bike Trail was originally proposed to extend from Dempster Street to Lake-Cook Road, generally using the METRA right-of-way. After extensive internal discussions, the Village of Northbrook has authorized the development of the bike trail only to its commuter station. As such, the bicycle trail links the Villages of Morton Grove, Glenview, and Northbrook, providing access to commercial, industrial and residential areas. An application was approved for engineering funds by IDOT in 1994, and a consulting engineer was selected to undertake Phase I Engineering work. It was originally anticipated that Phase I Engineering would be completed by the end of fiscal year 1996, including field studies and preparation of base maps, environmental studies, preliminary design studies, bridge studies, location drainage studies, public involvement, and intergovernmental agency coordination with IDOT and all local governmental agencies. Progress has been slowed due to concerns over alignment in both the Villages of Glenview and Northbrook. The Phase I Engineering Report has been completed and submitted to IDOT for approval . If approved by the Board of Trustees, it is anticipated that Phase II Design may begin for segments of the trail by January 2000, with construction to begin in 2001. The total Phase II Design Engineering cost is estimated at $360, 000, with the cost to the participating Villages identified on "Project ,Cost Summary" sheet in CY 2000. The total project construction cost is estimated at $3,600, 000, with only the construction cost assessable to the Village of Morton Grove shown in CY 2001. Please note that if the Village of Morton Grove chooses to participate in the Phase II Engineering Design of the bicycle trail, but then does not authorize construction to proceed if IDOT provides the federal funding, IDOT may require that the federal funds used for the Phase II Design Engineering be reimbursed by the Village. Project Benefits: • New or Substantially Expanded Facility -- The construction of this bike facility will provide access to commercial areas, commuter stations, and points of interest along the Metra North Line. • Coordination -- The Villages of Glenview, Northbrook, and Morton Grove have joined to make this 8.1 mile facility available to their residents. • Risk to Public Safety or Health - The construction of the bike path will enhance the safety of the area's cyclists by providing a well marked generally secure route segregated from automobile traffic for extended stretches of pathway. Implementation Schedule: Phase I Engineering - April 1995 - December 1999 Phase II Engineering - January 2000 - December 2000 • Construction - April 2001 - December 2001 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: May 27, 1999 Department: Community Development Project Name: Techny Trail Bike Path - Project Cost - Cost Cost to CY * CY ** CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ $127, 993 $72, 000 Design Site Acquisition Equipment Construc- $325, 000 tion/Repair Misc. 25, 000 Total Project $127, 993 ( $72,000 $350, 000 Cost Cost to the $ 8, 533 $ 6, 000 $ 66,000 Village of Morton Grove * Note: Cost to participating Villages only. ** Note: Cost of Morton Grove construction only, including 504 of Golf Road bridge. Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ Date of Cost Estimate: Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Surface Transportation Program (STP) Congestion Mitigation and Air Quality (CMAQ) Impact on Operating Costs: C:\._\CAP-IMPR\OOCAPIMP.CSS Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: October 8, 1999 Department: Community Development Project Name: Waukegan Road Corridor Improvements-Streetscape Improvements Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ Description of Project: A major study of the Waukegan Road Corridor was initiated in early 1997 which included a comprehensive master plan for the corridor, a streetscape design and Phase I Engineering. The study was completed in Fiscal Year 1998 and initial engineering studies were completed to apply for an IDOT Enhancement Grant in Transition Year 1998. Remaining planning and design and Phase II engineering is being completed in CY 1999. The CY 1999 construction costs also include the installation of a new 12" water main from Beckwith Road to Dempster Street. The construction proposed during CY 2000 is for streetscape improvements including pedestrian lighting, gateway treatment, fencing, landscaping, decorative pavers and miscellaneous street furniture. A traffic signal installation is proposed by the Senior Citizen Building's driveway for CY 2001. Project Benefits: The corridor plan includes elements which are new facilities, as well as replacement of deteriorated facilities. This project represents the new facilities. New or Substantially Expanded Facility - The proposed new streetscape elements include pedestrian lighting, gateway treatment, decorative pavers, street furniture and landscaping which will enhance the attractiveness of the corridor and increase the commercial potential of the neighboring properties. Maintenance or Increase of Property Values - All of the improvements are designed to not only maintain property values along the street, but to improve them. Coordination - The proposed project will require close coordination and approval from the Illinois Department of Transportation, and with the Beckwith Road Improvement Program, regarding the Beckwith/Waukegan Intersection. Implementation Schedule: CY 1999 : Planning/Design - Final design documents, Phase II Engineering, and construction of a 12" water main from Beckwith to Dempster CY 2000: Construction of streetscape improvements CY 2001: Construction of traffic signal • Village of Morton Grove - capital Improvement Program \.r PROJECT COST SUMMARY Date: October 8, 1999 Department: Community Development Project Name: Waukegan Road Corridor Improvements-Streetscape Improvements - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ $ 388,749 Design Site Acquisition Equipment Construc- 795,274* $2, 530, 010* $132, 000* tion/Repair Misc. Total Project $1, 184, 023 ( $2, 530, 010 $132, 000 Coat Cost to the $1, 184, 023 $2, 530, 010** $ 39, 600** Village of Morton Grove * Note: A twenty percent contingency is built into this figure. ** Note: It is possible that approximately $990, 000 of this cost will be covered by an IDOT Enhancement Grant, and $800, 000 from Illinois First Funds. IDOT STP Funds have been appropriated which will be used for street improvements in CY 2000 and which are also to be used for the traffic signal installation in CY 2001. Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: August 27, 1998 Financing From Other Than Local Revenue Sources: (Note: Please indicate =:he portion of project cost that the Village must pay on the Project Cost Table line Provided. ) T. Z . F. Revenues Illinois Department of Transportation Enhancement Program - Requested 5990 , 000 STP Funds - $670, 790 Illinois First Funds - Requested $800, 000 Impact on Operating Costs: Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: July 8 , 1999 Department: Community Development Project Name: Department Vehicle Type of Project: Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ ] Description of Project: Previous Village policy provided departmental vehicles from Police cars which were taken out of service after one or two years. A shift in policy will require each department to acquire its own vehicle. The departmental vehicle provides transportation for both department director and staff within the community, as well as for travel in the metropolitan area and throughout the state as required. Project Benefits: • Systematic Replacement - The modification of the vehicle replacement policy will require the development of a schedule for replacement of the department vehicle on a continuing basis--likely on a ten (10) year cycle. • Improvement of Operating Efficiency - Vehicles servicing this department can be significantly smaller than the hand-me-down police vehicles previously used. This should reduce the cost of operating the vehicle. Implementation Schedule: CY 2001 - Based upon current information, the department vehicle now in service will be replaced this calendar year. Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: July 8t 1999 Department: Community Development Project Name: Department Vehicle - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment $20, 000 Construc- tion/Repair Misc. Total Project I $20, 000 Cost Cost to the Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [ ] Comparable Facility Cost [X] Standard Cost - Chicago Area [ ] Date of Cost Estimate: June 1999 Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Impact on Operating Costs: Operating costs--gasoline, oil, etc. should be reduced due to the smaller vehicles involved. C:\. .\CAP-IMPR\OCCAPIMP.cSS Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: August 3 , 1999 Department: Community Development Project Name: Gross Point Road Reconstruction Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ ] Description of Project: Gross Point Road - Main Street to Oakton Street has a rural cross section, with deteriorated base, poorly maintained shoulders, and inadequate drainage. This improvement will totally reconstruct the road, including replacement of sidewalks, installation of drainage, and construction of curb and gutter defining a pavement with two (2) parking lanes and two (2) through lanes. The Village will be responsible for all costs connected with the construction of the two (2) parking lanes per IDOT policy. Phase I Preliminary Engineering is being completed by the Illinois Department of Transportation staff at District 1 headquarters. It is anticipated that the Phase II Design Engineering will also be completed by the Illinois Department of Transportation, but, because the Village is requesting that parking lanes be installed, some participation in the engineering cost is anticipated. Project Benefits: • Rehabilitate Deteriorated Facility - The street, aggregate shoulders and drainage structures are in the advanced stages of deterioration. • Improvement of Operating Efficiency - This will provide for a reduction of maintenance required by the Public Works Department. • Risk to Public Safety or Health - Elimination of hazards to the driving public, cyclists and pedestrians; eliminate roadway flooding which often extends to residential front yard. • Maintenance or Increase of Property Value - This improvement should provide for stabilized or increased property values due to the street rehabilitation. • Substantially Expanded Facility - Provide safe, clean roadway with parking on both sides of street. Implementation Schedule: Phase I Engineering - June 1998-June 2000 Phase II Engineering - June 2000-August 2002 Construction - September 2002-September 2003 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: August 3 , 1999 Department: Community Development Project Name: Gross Point Road Reconstruction - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ $75, 000 Design Site Acquisition Equipment Construc- $ 997, 500 tion/Repair Misc. - Const. 52, 500 Inspection Total Project I $75, 000 $1,050, 000 Cost Cost to the $22, 500 $ 315, 000 Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [ ] Comparable Facility Cost [X] Standard Cost - Chicago Area [ Date of Cost Estimate: October 1996 Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Surface Transportation Program (70% Federal Funds, 30% Local Funds of eligible work items) Impact on Operating Costs: Reduction in maintenance costs to the Public Works Department - ACAP-=MPRVSCAPIMP.055 Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: May 28 , 1999 Department: Community Development Project Name: Beckwith Road Rehabilitation - Waukegan Road to Oriole Avenue Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ ] Description of Project: The project limits are Beckwith Road from Sayre Avenue to Oriole Avenue. This segment of roadway will require the following improvement: Replacement of deteriorated sidewalk, curb and gutter, drainage structures; full depth patching of the bituminous pavement in various locations; grinding of the edge of the bituminous pavement and installation of area reflective crack control treatment; the installation of 3" of bituminous pavement; and stripping of the new bituminous pavement. Project Benefits: • Rehabilitate Deteriorated Facility - The street has a number of areas requiring base repair; although full reconstruction is not necessary, correcting these problems will ensure a solid pavement for years to come. • Protection of Investment - Roadway is in good condition with minor base failure; to minimize the extent of rehabilitation repair of the limited number of problem areas will preserve the remainder of the road. • Improvement of Operating Efficiency - Resurfacing of the repaired street will minimize the maintenance by Public Works Department. Implementation Schedule: Construction - Fiscal Year 2002 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: May 28, 1999 Department: Community Development Project Name: Beckwith Road Rehabilitation - Waukegan Road to Oriole Avenue - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment Construc- $935, 000 tion/Repair Misc. Total Project $935,000 Cost Cost to the $280,000 Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ 3 or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ Date of Cost Estimate: May 1999 Cost estimates have been inflated by five (5) percent per year subsequent to CY 1999. Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Surface Transportation Program (70% Federal Funds, 30% Local Funds of eligible work items) Impact on Operating Costs: C:\..\CAP-iMPR\00CAPIMP.C55 Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: August 3 , 1999 Department: Community Development Project Name: Capulina Storm Sewer Extension Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ Description of Project: Extend Capulina storm sewer approximately 3, 640 feet from Austin Avenue to Central Avenue: Capulina - Austin to Marmora - 660 feet of 84 inch RCP Capulina - Marmora to Major -1, 320 feet of 60 inch RCP Major - Capulina to Crain - 300 feet of 36 inch RCP Crain - Major to Central - 660 feet of 36 inch RCP Lateral Lines on Side Streets - 700 feet of 27 inch RCP The TPAP project became fully operational in July 1998 ; the impact of this project on the combined sewer system is being assessed. Project Benefits: • New or substantially expanded facility - This will provide for elimination of storm drainage from the combined sewer system. • Risk to public health - The reduced flow in the combined sewer system should reduce the likelihood of sewage back-ups into basements. • Provide equal services - This will provide storm sewers in a combined sewer area, similar to those provided in the Parkview and South Central neighborhood. Implementation Schedule: Design - CY 2003 --N Construction - CY 2004 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: August 3, 1999 Department: Community Development Project Name: Capulina Storm Sewer Extension - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ $225,000 Design Site Acquisition Equipment Construc- $3, 025,000 tion/Repair Misc. 175, 000 Total Project $225, 000 $3,200, 000 Cost Cost to the Village of Morton Grove _ Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: October 1992 Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Low-interest loan from IEPA Impact on Operating Costs: C.\. .\'-AP-LMPR\OOCAPIMP.CSS_ - FINANCE DEPARTMENT Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: July 1999 Department: Finance Department Project Name: Replacement of High-Volume Central Copier Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ ] Description of Project: Replacement of high-volume copier (Xerox 5680) located in the Finance Department. Currently, the copier provides central copying needs for all departments in the Village. Depending on the time of year (i.e. budget preparation, audit, etc. . . ) , average output ranges between 60,000 and 72 , 000 copies per month, or 720,000 to 840,000 copies annually. The current high-volume copier was leased as a new piece of equipment in August -� 1995. The five (5) year lease and subsequent by-out clause expires in August 2000. Currently, we plan to exercise the buy-out clause ($2,850) and keep the copier for at least another 16 months. We can acquire a replacement copier sometime in CY 2002 when the total satisfaction guarantee expires. Project Benefits: To take advantage of anticipated technological advances in the high-volume copier industry that would promote greater productivity and efficiency in completing walk-up or major copying projects for all departments. It is anticipated that technological advancements in features along with the introduction of digital capabilities will warrant the purchase of a new copier. These advancements will help insure less downtime than we are currently experiencing as copiers age. This plan for replacement provides a greater level of copier service for all departments in the Village. The current lease agreement with Xerox provides a seven (7) year Total Satisfaction Guarantee that covers the copier as well as all accessories. This guarantee expires in CY 2002 . The replacement of this machine is necessary to avoid the possibility of increased operational costs due to increased wear no longer covered by the service agreement scheduled to expire in 2002 Implementation Schedule: Calendar Year 2002 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: July 1299 Department: Finance Department Project Name: Replacement of High-Volume Central Copier Machine - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment - 0 - $33,000 Construction/ Repair Misc. Total Project - 0 - $33,000 \or Cost Cost to the - 0 - $33,000 Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: November 25. 1997 Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Installment Note Financing Impact on Operating Costs: The Current copier costs approximately $10, 000 per year to maintain. This cost includes both supplies and annual maintenance agreement. It is anticipated that maintenance on the new copier will remain the same due to the fact that alternate maintenance plans are available through private insurance carriers. These alternate carriers will increase the competition for current providers while providing the Village with increased services. FIRE DEPARTMENT Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: October 1, 1999 Department: FIRE Project Name: Cardiac Monitoring and Defibrillation Equipment Type of Project: Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ ] Description of Project: Purchase of three (3) "Portable Electrocardiogram (ECG) Monitor/ Defibrillators" in CY 2000 and two (2) Automatic Emergency Defibrillators (AED) in CY 2001. The ECG Monitor/Defibrillators would replace existing equipment on our three (3) Advanced Life Support (ALS) ambulances. The existing units have reached the extent of their serviceable life. The proposed equipment is capable of being upgraded for 12-lead ECG monitoring if and when that level of diagnosis is utilized in our Emergency Medical System. To provide a backup unit, the —t best of the current ECG Monitor/Defibrillators being replaced will be reconditioned and used as a spare. An Automatic Emergency Defibrillator (AED) would be placed in service on both front line fire engines to enhance their emergency medical services capabilities for cardiac situations. The proposed AEDs will be new pieces of equipment on the department's non-ambulance fire apparatus. Project Benefits: Systematic Replacement Current ECG Monitors/Defibrillators require a considerable amount of maintenance and attention due to their age and years of service. Reduce Risk to Public Safety or Health AEDs on our engine companies will provide additional availability for cardiac defibrillation and monitoring when ambulance units are not available or arrive after the engine company. Implementation Schedule: -t Portable Electrocardiogram (ECG) Monitor - First Quarter of 2000 Automatic Emergency Defibrillator (AED) - First Quarter of 2001 ,OCAPIMP.=_cg Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: October 1, 1999 Department: FIRE Project Name: Cardiac Monitorinq and Defibrillation Equipment - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment $33, 000 $16, 000 Construc- tion/Repair Misc. Total Project Cost I $33, 000 $16, 000 Cost to the Village of $33, 000 $16, 000 Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: July, 1999 Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Impact on Operating Costs: Reduction of service and repair costs associated with the units being replaced. DOCAB1MP.ecg Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date :July, 1999 Department : FIRE Project Name : Fire Station #4 Base Station Radio Replacement Type of Project : Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ ] Description of Project : Removal and replacement of the existing four (4) frequency base station radio and six (6) associated remote control heads at our headquarters fire station on Lincoln Ave. The capacity of the current equipment cannot be expanded to meet the department' s near term and future needs . Our regional dispatch center, RED Center, is in the process of adding additional radio frequencies to provide enhanced operational communications. In the first half of the year 2000, two (2) additional operating frequencies will be added to our radio procedures an existing tactical frequency will be used more extensively. The addition of these frequencies was determined to be necessary due to the recent inclusion of more agencies in the RED Center organization, increased alarm activity by existing members and the anticipated addition of several other agencies in RED in the next few years . The proposed equipment will be sixteen (16) frequency capable and will support radio operations in five (5) locations at Station #4 and provide fire frequency communications at the Police Department' s Communications Center which is, and will be, connected to Station #4' s base station radio with the sixth remote control head via a telephone line . Project Benefits : Improvement of Operating Efficiency Enhanced radio communications to match improvements at RED Center. Implementation Schedule : Proposals Reviewed - First Quarter - 2000 Installation - Second Quarter - 2000 OOCAPIMP.rad Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date : July, 1999 Department : FIRE Project Name : Fire Station #4 Base Station Radio Replacement - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment $46, 750 Construc- tion/Repair Misc. Total Project Cost $46, 750 Cost to the `.- Village of $46,750 Morton Grove Basis of Project Cost Estimate : Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate : July, 1999 Financing From Other Than Local Revenue Sources : (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Impact on Operating Costs : None 0OCAPIMP.rad Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date : July, 1999 Department : FIRE Project Name : Replacement of Fire Chief' s Vehicle/4-Wheel Drive Unit Type of Project : Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ ] Description of Project : This proposal represents the replacement of the Fire Chief' s 4-wheel drive vehicle, and the downgrading of the existing unit to a utility vehicle with stretcher carrying capability. This would provide two 4-wheel drive vehicles in the department . The Fire Chief' s vehicle provides an incident command unit with 4-wheel drive capability. The second unit, the current Fire Chiefs' car, will be used to support department operations in the hauling of material, supplies and, when necessary, patients . This vehicle is part of our standard response to incidents associated with the bike trail . This proposal includes the purchase and installation of all emergency "1 lights/warning devices and communications equipment on the new vehicle . The existing 4-wheel drive utility vehicle will be traded in or sold. Project Benefits : Replacement of department apparatus provides optimal readiness for emergency operations and the inclusion of any enhancements required by the Illinois Department of Labor or applicable safety standards governing fire apparatus . Systematic Replacement Scheduled replacement will provide for effective budgeting. Implementation Schedule: Review Proposals and Order Vehicle - Second Quarter - 2001 Receive Delivery of Unit - Fourth Quarter of 2001 OOCAPIMP.400 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date : July, 1999 Department : FIRE Project Name : Replacement of Fire Chief' s Vehicle/4-Wheel Drive Unit - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment $47, 775 Construc- tion/Repair Misc. Total Project Cost $47,775 Cost to the Village of $47,775 Morton Grove Basis of Project Cost Estimate : Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ 3 Standard Cost - Chicago Area [ Date of Cost Estimate : July, 1999 Financing From Other Than Local Revenue Sources : (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Impact on Operating Costs : None L 00CAPIMP.400 Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date : July, 1999 Department : FIRE Project Name : Command Vehicle Replacement Type of Project : Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ ] Description of Project : This project is the replacement of the department' s incident command vehicle and the downgrading of the existing unit to a utility vehicle status specifically assigned to support fire safety public education. With a seven year rotation plan, of which this purchase would be a part, the department' s support vehicles would have a 14 year life cycle. This type of rotation provides the department with a back up command vehicle during maintenance . The cost of this vehicle is based on the purchase and outfitting of the department' s 1995 Chevy van incident command vehicle in 1994 . This includes the purchase and installation of all emergency lights/warning devices and --\ communications equipment on the new vehicle. Project Benefits : Scheduled replacement of department apparatus provides optimal readiness for emergency operations and the inclusion of any enhancements required by the Illinois Department of Labor or applicable safety standards governing fire apparatus . Systematic Replacement Scheduled replacement will provide for effective budgeting. Coordination To maintain operational readiness consistent with intragovernmental response agreements . Health and Safety Risk Incident command is essential to the proper handling of emergency incidents and a vehicle of this type is necessary to perform this activity. Implementation Schedule: Review Proposals and Order Vehicle - Second Quarter of 2002 Receive Delivery of Unit - Fourth Quarter of 2002 00(APIMP.402 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: July, 1999 Department : FIRE Project Name : - Command Vehicle Replacement - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment $48, 500 Construc- tion/Repair Misc. Total Project Cost $48, 500 Cost to the Village of $48,500 Morton Grove Basis of Project Cost Estimate : Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ Date of Cost Estimate : July, 1999 Financing From Other Than Local Revenue Sources : (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Impact on Operating Costs : None 00 CAPIMP.402 Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date : July, 1999 Department : FIRE Project Name : Replacement of Breathing Air Compressor and Fill Station Type of Project : Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ ] Description of Project : Removal and replacement of existing breathing air compressor and support equipment, which is located at Station #4 . The existing compressor is twelve years old, we have experienced maintenance concerns with the current unit, but what is of more concern is the fact the manufacturer of the system has gone out of business and parts availability has become a problem. The current unit has a maximum working pressure of 5, 000 psi, which was the standard pressure for units of this type when it was originally purchased. The proposed unit has an operating pressure of 6 , 000 psi which doubles the storage capacity of available breathing air and would enhance our operational readiness . The planned purchase of this unit , rather than needing to replace it as an emergency expenditure when we are unable to find replacement parts, would alleviate the strain that would be placed on the department during the transition from the existing unit to the new one, and would also give us an improved cost comparison opportunity during purchase. Project Benefits : Improvement of Operating Efficiency • Elimination of maintenance and parts availability concerns on existing equipment . • Doubling of the available breathing air supply for the department . • Planned purchase of a critical piece of department equipment , to provide a smooth transition and flexibility in purchasing. Implementation Schedule : Review Proposals - Second Quarter of 2002 Installation - Third Quarter of 2002 ;0CAPIMP.com Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date : July, 1999 Department : FIRE Project Name : Replacement of Breathing Air Compressor and Fill Station - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 _ Planning/ Design Site Acquisition Equipment $43,750 Construc- tion/Repair Misc. Total Project Cost $43, 750 Cost to the Village of $43,750 Morton Grove Basis of Project Cost Estimate : Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate : July, 1999 Financing From Other Than Local Revenue Sources : (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Impact on Operating Costs : Decrease in maintenance expense on existing compressor. DDCAPIMP.com Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date : July, 1999 Department : FIRE Project Name :Enhancement of Mobile Breathing Air Cascade System on Sguad #4 Type of Project : Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ ] Description of Project : The enhancement of the Breathing Air Cascade on Squad 4 will increase the operating pressure of our system from 5, 000 psi to 6 , 000 psi . This up-grade would double the mobile cascade system' s capacity to fill breathing apparatus cylinders during emergency and training operations . The current system can fill 30 cylinders from empty to their operating pressure of 4 , 500 psi ; with the proposed enhancement the system will be capable of filling 65 cylinders . The proposed up-grade would include replacement of existing fill panel components that are not rated for the higher pressure and the replacement of --� the six (6) air cylinders that make up the cascade . Project Benefits : Improvement of Operating Efficiency • The proposed enhancement would match this equipment' s rated capacity to the proposed breathing air compressor that is also being requested. • The filling capacity of our mobile cascade will be increased by 100%, enhancing operational readiness and the efficiency of our system. Implementation Schedule : Proposals Reviewed - First Quarter - 2002 Installation of New Equipment - Second Quarter - 2002 OOCAPiMP,air Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date : July, 1999 Department : FIRE Project Name:Enhancement of Mobile Breathing Air Cascade System on Squad #4 - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment $13,800 Construc- tion/Repair Misc. Total Project Coat $13, 800 Cost to the Village of $13,800 Morton Grove Basis of Project Cost Estimate : Engineer, Architect, Bids Received [ ] or Vendor Estimate [X) Comparable Facility Cost [ ] Standard Cost - Chicago Area [ Date of Cost Estimate : July, 1999 Financing From Other Than Local Revenue Sources : (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Impact on Operating Costs : No Direct Cost, level of service increased with undetermined monetary impact . OOCAPIMP.air Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date : July, 1999 Department : FIRE Project Name : Scheduled Replacement of Fire Engine at Station #4 Type of Project : Site Acquisition [ l Facility Construction/Repair [ l Equipment Purchase [XI Planning/Design [ Description of Project : This proposed expenditure would support the replacement of the front line fire engine at Station #4 , based on the department' s emergency apparatus replacement schedule. The existing engine would become the department' s reserve unit and the existing reserve engine would be sold or traded in. The proposed fire engine would include the following features or components : • Six man cab • High Side Compartments • EMS Compartment • Hydraulic Ladder Rack • 1, 500 Gallon/Minute (GPM) Pump • 110 volt scene lighting • 500 - 750 gallon Water Tank • Roll-up door at Pump Panel • New Portable & Mobile Radio Equipment • Various Rescue & Suppression Tools & Equipment NOTE: A relatively new type of apparatus is under investigation which would include the addition of a 65' or 75' combination elevated master stream and rescue ladder. This versatile combination unit is being considered as an option to enhance the department's rescue and fire protection capability. This type of vehicle may prove to be advantageous with the enhancements planned in the Village's Comprehensive Plan. The addition of an aerial ladder to the engine, as proposed above, would increase the cost of the unit by $200, 000. The cost-effectiveness of this additional expenditure and the impact it will have on our operations and the serviceability of such a unit will be investigated by our department with the assistance of the PW Vehicle Maintenance Division over the next year. Project Benefits : Systematic Replacement Scheduled replacement will lessen the compounded impact of purchasing two large pieces of fire apparatus at the same time or within a short time of each other. Improvement of Operating Efficiency Scheduled replacement also minimizes vehicle maintenance and safety of apparatus concerns and ensures operational readiness of Fire Department apparatus . Implementation Schedule: Review Proposals - Fall of 2003 Order Vehicle - January 2004 Receive Delivery of Fire Engine - November 2004 0 OCAP IMP.eng Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: July, 1999 Department: FIRE Project Name : Scheduled Replacement of Fire Engine at Station #4 - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment $375,000 • Construc- tion/Repair Misc. Total Project ( $375,000 Cost Cost to the Village of $375,000 Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: July, 1999 Financing From Other Than Local Revenue Sources : (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided.) Impact on Operating Costs : Reduced maintenance costs due to the replacement of the reserve engine which will be 26 years old when this transaction takes place. The unit being replaced was originally purchased in 1978 and was subsequently refurbished in 1990 . 00CAPIMP.eng MANAGEMENT INFORMATION SERVICES Village of Morton Grove - Capital Improvement Program ^'\ PROJECT DESCRIPTION Date: October 1 . 199'4 Department: Management Information Services Project Name: MIS Network Type of Project: Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ ] Description of Project: Implementation and installation of Village-wide computer network. The network would consist of a Wide Area Network (WAN) connecting the Village Hall (including Police) to Public Works and Fire Stations #4 and #5. Local Area Networks encompassed by the WAN include Administrative, Police, Public Works and Fire. Installation of the network would allow e-mail communication between the various departments and file transferability. Connection to the internet will also be available. Network administration would be handled by a third party vendor. Village-wide software purchases, training, and annual maintenance are included in this account. Project Benefits: Increase productivity through a more efficient operating system. Standardized software to better communicate internally and externally. E-mail and internet capabilities to access additional resources and information. Reduced costs through group purchases. Implementation Schedule: Fall 1999 - Prepare RFQ for purchase and installation of CY 1999 computer equipment. This includes the Administrative and Police LAN's and main network server. Winter 1999/2000 - Purchase and installation of CY 2000 computer equipment. This includes the Public Works and Fire LAN's and WAN connectivity. This stage also includes implementation of the Village-wide e-mail and internet access (where appropriate) . Subsequent Calendar Years - Prepare for replacement as needed of equipment coming off of warranty. Funds not used will be reserved for future computer replacement. Village of Morton Grove - capital Improvement Program PROJECT COST SUMMARY Date: October 1. 1999 Department:Management Information Services Project Name: MIS Network - Project Cost - Cost Cost`-to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ 23, 000 104,800 Design Site Acquisition Equipment 222, 022 100, 550 59, 000 116, 000 65, 000 60, 000 Construction/ 34,000 45, 041 Repair Software Training and 27, 500 127, 771 6, 000 12,000 7, 000 5,000 Miscellaneous Total Project 311,522 378, 162 65, 000 128,000 72,000 65, 000 Cost Cost to the 311, 522 378,162 65, 000 128,000 72, 000 65, 000 Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: April 1999 Impact on Operating Costs: Annual recurring costs: $ 88,560 Network Management(outsourced) Internet/ISP Services WAN Connectivity 10.000 Training $ 98,560 These costs can be more accurately accounted for if they were to be assigned to an activity center set up specifically for MIS related expenses. A cost activity center can easily be added to the General Fund. It would function similarly to any existing activity center such as Legislative or Legal. Breakdown of Project Costs: Cost to Date - $222,022 Hardware/Software/Connectivity 34,000 Cabling 27,500 Training(10,000)Contingency(17,500) 10,500 LAN Install 17,500 Consulting CY 2000 $100,550 Hardware/Software/Connectivity 45,041 Cabling 127,771 Training/Software/Contingency 104,800 Consulting CY 2001 $ 59,000 Hardware-replace existing/Switches 6,000 Contingency CY 2002 $116,000 Hardware-Replace CY 1999/Switches �.- 12,000 Contingency CY 2003 $ 65,000 Hardware-Replace CY 2000/Switches 7,000 Contingency . CY 2004 $ 60,000 Hardware-replace as necessary 5,000 contingency MUNICIPAL BUILDINGS Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: October 8, 1999 Department: Municipal Building Maintenance Project Name: Municipal Building Type of Project: Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [ ] Planning/Design [X] Description of Project: Phase I engineering and design for municipal offices, police department, and senior services. Acquisition of the American Legion Property on Dempster Street is included in this amount. Project Benefits: Deteriorated facility. Improvement of operating efficiency. Equitable provision of services and facilities. Improved operations due to efficient allocation of space to various departmental functions; properly equipped work areas to enhance service to the public; compliance with federal and state access requirements for the disabled. Implementation Schedule: —t Acquisition of American Legion - CY 2000 Design - CY 2000 Construction - CY 2001 _:CAP:M2.Fq1,1 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: October 8, 1999 Department: Municipal Building Maintenance Project Name: Municipal Building - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ $45, 655 $ 100, 000 Design Site 1,000, 000 Acquisition Equipment Construc- $3, 500, 000 tion/Repair Misc. Total Project $45,655 ( $1, 100, 000 $3,500, 000 Cost Cost to the $45,655 $1, 100, 000 $3, 500, 000 Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [ ] Comparable Facility Cost [ ] Standard Cost - Chicago Area [X] Date of Cost Estimate: 7/14/99 (S.W.A.G. ) Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Cook County Block Grant for senior citizen facility design - $12 , 500 Impact on Operating Costs: sCA'r_MP.FRM Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: October 8, 1999 Department: Municipal Building Maintenance Project Name: Public Works Building Renovations Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ ] Description of Project: Multi-year renovation project to upgrade the Public Works main facility. General office area was renovated in 1999 . Additional work to be completed includes renovation of the main entry to be more energy efficient; renovate lunch room, locker room, and Water Department; replace parapets on top of building walls (parapets are currently in fair to poor condition) . To repair them correctly will involve removal and rebuilding the brickwork above the roof surface. Our proposal is to -� remove the parapets and replace them with a metal coping. Project Benefits: Rehabilitate Deteriorating Facility Systematic Replacement Improvement of Operating Efficiency Implementation Schedule: CY 1999 : General Offices CY 2000: Front entry; overhead door in Water Department CY 2001: Lunchroom, locker room, Water Department; parapet over offices CY 2002 : Parapets over shop area , CA?:MP.?RM • Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: October 8 , 1999 Department: Municipal Building Maintenance Project Name: Public Works Building Renovation - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment Construc- $12,344 $15, 000 $34, 800 $21,700 tion/Repair Misc. Total Project $12,344 $15, 000 $34, 800 $21, 700 Cost Cost to the $12,344 $15, 000 $34, 800 $21,700 Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [ ] Comparable Facility Cost [X] Standard Cost - Chicago Area [ ] Date of Cost Estimate: 7/14/99 Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ; Impact on Operating Costs: OCAP:MP.ERM Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: July 20, 1999 Department: Municipal Building Maintenance Project Name: Heating System Replacement - Public Works Type of Project: Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ ] Description of Project: Replace 41 year old steam heating system at Public Works with natural gas unit heaters in the garage area. The heating portion of the office HVAC system will be activated to provide heat to the office areas. HVAC controls will be modified to accommodate the new heating systems. Steam boiler will be removed. The existing steam boiler is beginning to require extensive maintenance. Boiler tubes are beginning to leak, and the condensate return lines throughout the building are in poor condition. Project Benefits: Deteriorated Facility: We have made approximately $23 ,000 in HVAC repairs from 1990-1998. Repairs included replacement of the lower boiler plates, office steam coil, and steam coil unit heaters in the garage. Replacing deteriorating condensate traps and return piping alone will exceed the cost of conversion to the natural gas unit heaters. Improvement of Operating Efficiency: Replacement of the existing system with new reliable equipment will ensure adequate building heat during extended winter operations. Modern efficient burners should reduce the cost of natural gas to heat the facility. Implementation Schedule: Design and installation in Calendar Year 2000. 00CAPIMP.FRM Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: July 20, 1999 Department: Municipal Building Maintenance Project Name: Heating System Replacement - Public Works - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ $ 7,100 Design Site Acquisition Equipment 106, 550 Construc- tion/Repair Misc. Total Project I $113, 650 Cost Cost to the $113,650 Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ 3 or Vendor Estimate [X] Comparable Facility Cost [ 3 Standard Cost - Chicago Area [ ] Date of Cost Estimate: July 8 , 1999 Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Impact on Operating Costs: Reduction in ongoing system maintenance. Reduced chance of heating system breakdown during cold weather emergencies. Potential reduction in natural gas fuel costs due to more efficient burners. 0 CCAPIMP.FRM Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION "1 Date: October 1, 1999 Department: Municipal Building Maintenance Project Name: Public Works Parking Lot Resurfacing Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ ] Description of Project: The rehabilitation of the front and rear parking lots and rear storage yard at Public Works. The front parking lot is to be resurfaced and drainage corrected during the 1999 calendar year. The north drive and parking area is to have the bituminous surface removed, existing base recompacted, drainage structures adjusted, and 4" of new bituminous surface constructed. The rear storage yard is to be graded with new aggregate installed and ■ compacted to give a uniform 10" stone base, drainage structures will be adjusted, and 6" of new bituminous surface constructed. The work in the rear yard is extensive due to the amount of heavy equipment using this area daily. Project Benefits: Systematic Replacement. Increase in service, reduction in maintenance costs (patching) . Improvement in Operating Efficiency. Improved site drainage; less mud and "slop" being deposited on surrounding parking areas and streets by truck tires which needs to be cleaned up; easier access to material storage areas in inclement weather. Implementation Schedule: CY 1999 - Front lot reconstruction CY 2001 - North lot and driveway CY 2002 - Rear storage yard iOCAP:NP.74m. Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: October 1, 1999 Department: Municipal Building Maintenance Project Name: Public Works Parking Lot Resurfacing - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment Construc- $65,400 $78, 800 $139, 800 tion/Repair Misc. 2, 500 2, 500 Total Project $65,400 I $81,300 $142, 300 Cost Cost to the $65,400 $81,300 $142,300 Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [ Comparable Facility Cost [X] Standard Cost - Chicago Area [ Date of Cost Estimate: 11/97 with 5% inflation each year Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Impact on Operating Costs: C C CAPI P.FRM Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: August 3 , 1999 Department: Municipal Building Maintenance Project Name: Weather Cover for Material Storage Bins at Public Works Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ ] Description of Project: Excess road salt or other weather sensitive materials are stored in the concrete bunkers at the northeast corner of the Public Works yard. Currently material is lost due to exposure to the weather. This project would provide a sloped roof and side walls above the existing concrete walls to create a opening height of 20 feet to accommodate salt trucks. The south face would remain open. Project Benefits: Improvement of operating efficiency. Reduce loss of material to weather conditions. Implementation Schedule: 'h Propose installation in CY 2002 rCAPIMP.FRM Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: August 3 , 1999 Department: Municipal Building Maintenance Project Name: Weather Cover for Material Storage Bins at Public Works - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment Construc- $25, 350 tion/Repair Misc. Total Project I $25, 350 Cost Cost to the $25, 350 Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: 12/18/96 with 5% escalator each year Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Impact on Operating Costs: CAPCNP.FRM Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: July 20, 1999 Department: Municipal Building Maintenance Project Name: Fire Station 4 - Replace Crew Quarter's Roof-top HVAC Unit Type of Project: Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ ] Description of Project: The current roof-top unit was installed in the early 1980s as a retrofit unit. The unit controls were modified to work with the new building climate controls installed during the 1995 remodeling. We are experiencing problems controlling building temperature due to the HVAC system design not being compatible with the controls. A replacement unit will also be of a "down draft" design which will eliminate severely corroded ductwork currently exposed on the roof. Project Benefits: Systematic Replacement: The normal anticipated life for this type of HVAC equipment is 20 years. Implementation Schedule: Engineering and installation in Calendar Year 2003 SOCAPIMP.FRM Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: July 20, 1999 Department: Municipal Building Maintenance Project Name: Fire Station 4 - Replace Crew Quarter's Roof-top HVAC Unit - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 _ 2002 2003 2004 Planning/ $ 1,400 Design Site Acquisition Equipment 21, 000 Construc- tion/Repair Misc. Total Project I $22,400 Coat Cost to the $22,400 Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: 8/24/98 - Vendor estimated for installation in CY 2002 Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Impact on Operating Costs: 00CAPIMP.FIRM Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: July 20, 1999 Department: Municipal Building Maintenance Project Name: Replace Emergency Generator - Fire Station 5 Type of Project: Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ ] Description of Project: Furnish and install a new emergency generator and automatic transfer switch. New generator set is to include a diesel engine, integral fuel tank, and weather enclosure. 30KW, 120/240 volt generator. Transfer switch is to be rated at 150 Amps. Project Benefits: Systematic Replacement. Improvement of operating efficiency. Allows Fire Station 5 to remain fully functional during a power failure. Implementation Schedule: Install in Calendar Year 2003 Th O GCAP:MP.FRM • Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: July 20, 1999 Department: Municipal Building Maintenance Project Name: Replace Emergency Generator at Fire Station 5 - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment $32,250 Construc- tion/Repair Misc. Total Project I $32,250 Cost Cost to the $32,250 Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ Date of Cost Estimate: 10/31/96 includes a 5% inflation escalator each year. Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Impact on Operating Costs: OOCAPIMP.FRM Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: August 3 , 1999 Department: Municipal Building Maintenance Project Name: Replace Roof at Fire Station 5 Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ ] Description of Project: Remove existing asphalt shingles and replace with new shingle roof. h Project Benefits: Systematic Replacement: The roof was originally to be replaced as part of the building renovation completed in 1996. The current shingles were installed in December 1989, however, due to the low roof pitch, the shingles are nearing the end of their normal anticipated useful life. Implementation Schedule: Replace roof in Calendar Year 2003 _CAP_Mp._'1 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: August 3_, 1999 Department: Municipal Building Maintenance Project Name: Replace Roof at Fire Station 5 - Project Cost - Cost Cost to CY CY CY `Y CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment $17, 540 Cons*_ruc- tion/Repair Misc. ITotal Project I I $17, 640 Cost I Cost to the I $17, 640 village of `.. Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: 11/1/96 with 5% inflation escalator each year. Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Impact on Operating Costs: C CAP_MP.= . POLICE DEPARTMENT L Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date : July 13 , 1999 Department : POLICE Project Name : Communications Base Station Equipment Upgrade Type of Project : Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ Description of Project : This project will replace and upgrade the current base station radio components . When we remodelled and updated our communications center, some components at the time were not replaced due to budgetary concerns . The equipment that remained was still useful at the time of the upgrade . The new equipment will allow us to replace the aging components that are roughly 15 - 20 years of age and no longer can be repaired adequately for future long term use . Project Benefits : SYSTEMATIC REPLACEMENT The upgrade will allow us to update our equipment and minimize the risk of the radio system breaking down due to the age of the equipment . It will also reduce the down time due to availability of parts and technicians familiar with the equipment . Implementation Schedule : 2000 "\ 000APIMP.FRM Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date : July 13 , 1999 Department : POLICE Project Name : Communications Base Station Ectuipment Upgrade - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment $30,000 Construc- tion/Repair Misc. [ Total Project I $30,000 I Cost to the I I Village of I �► Morton Grove Basis of Project Cost Estimate : Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ l Standard Cost - Chicago Area [ l Date of Cost Estimate: 18 August 1998 Financing From Other Than Local Revenue Sources : (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided.) E911 funds Impact on Operating Costs : INCREASE IN COSTS Additional maintenance agreement needed to insure equipment operating properly. DOCAPIMP.FRM Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: July 13 , 1999 Department : POLICE Project Name : In-Car Surveillance System Type of Project : Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ ] Description of Project : The in-car surveillance systems will be utilized to document police activity such as but not limited to traffic stops, DUI arrests and narcotic related arrests . Project Benefits : IMPROVEMENT IN OPERATING EFFICIENCY The units are designed to document police activity to provide officers an accurate and complete record of various incidents . It can assist in refuting fraudulent claims againsts officers for misconduct or abuse of their authority. It could assist in capturing images that could be used to solve any crime that occurred at the scene . Certain recorded incidents can be utilized to train new recruits on how to properly handle certain situations . Implementation Schedule : 2000 �. 00CAPIMP.PPM Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date : July 13 , 1999 Department : POLICE Project Name : - In-Car Surveillance System - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment $25, 000 Construc- tion/Repair Misc. Total Project I $25,000 Cost ICost to the I I I Village of Morton Grove Basis of Project Cost Estimate : Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ Date of Cost Estimate : 13 July 1999 Financing From Other Than Local Revenue Sources : (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) *NOTE: Pricing reflects purchase of five units. Impact on Operating Costs : INCREASE IN COSTS Additional maintenance agreement needed to insure equipment will be operating properly OOCAPIMP.FRY! Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION "'\ Date: October 1, 1999 Department: POLICE Project Name: Mobile Data Terminal Replacement Program Type of Project: Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ ] Description of Project: Implementation of replacement program for the mobile data terminals (MDTs) . Current technology has dictated the need for faster microprocessors to handle faster data transfers between host and remote computers. The older MDTs are not capable of receiving data at a faster rate nor are they Y2K compliant. Project Benefits: SYSTEMATIC REPLACEMENT AND IMPROVEMENT OF OPERATING EFFICIENCY The older MDTs will be replaced with laptop computers allowing more flexibility and use by our officers. These laptops will be Y2K compliant and will have faster data processing capabilities. It allows faster communications with the host computer thereby giving our officers quick access to criminal history or any other pertinent information which can increase officer safety. Implementation Schedule: 2000 - 2001 _2CA?:MP.FRM Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: October 1, 1999 Department: POLICE Project Name: Mobile Data Terminal Replacement Program - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment $13, 600 $13, 600 Construc- tion/Repair Misc. Total Project I $13, 600 $13,600 Cost Cost to the Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ) Date of Cost Estimate: 12 January 1999 Financing From Other Than Local Revenue Sources: (Note: Please indicate _he portion of project cost that the Village must pay on the Project Cost Table 1_;e provided. ) *Note: The cost is approximately $6,800 per unit. Impact on Operating Costs: INCREASE IN COSTS Maintenance agreement needed to insure equipment will be operating properly. Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION '"1 Date: October 1, 1999 Department: POLICE Project Name: Mobile Radio Replacement Program Type of Project: Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ Description of Project: This project will replace all mobile radios installed in Police squad cars with smaller and more efficient units. Fourteen (14) mobile radio units (7 VHF and 7 UHF) will be purchased for installation in the squad cars. Each squad car requires 1 VHF and 1 UHF mobile radio. Th Project Benefits: SYSTEMATIC REPLACEMENT The replacement mobile radios will be smaller and more efficient. With changing technology, the squad cars are being equipped with more crime fighting equipment designed to aid our officers. Equipment such as radar units, in-car surveillance camera equipment and laptop computers are now installed in the squads and take up room almost to the point of infringing on the deployment zone of the passenger side airbags. The deployment could present a safety concern to the officer in case of a vehicle crash. The airbag could deploy and could send equipment flying causing injury to the driver or passengers. It will minimize the risk and insure that all additional equipment will be clear of the passenger side airbag deployment zone. Implementation Schedule: CY 2000 - 4 VHF and 4 UHF Units CY 2001 - 3 VHF and 3 UHF Units Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: October 1, 1999 Department: POLICE Project Name: Mobile Radio Replacement Program - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment $16, 800 $12, 600 Construc- tion/Repair Misc. Total Project I $16, 800 $12,600 Cost Cost to the Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: 28 August 1998 Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Impact on Operating Costs: INCREASE IN COSTS New equipment will be added to current maintenance agreement. Cost vary from year to year but could be absorbed in the Police operating budget. Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date : July 13 , 1999 Department : POLICE Project Name : Closed Circuit Television System Upgrade Type of Project : Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ ] Description of Project : This project will upgrade and expand the current system. It will replace current equipment with better and newer technology. Security cameras will be installed to monitor the Police and Village Hall front desk area and the Village Hall parking lot . Project Benefits : SYSTEMATIC REPLACEMENT The current system in place has 4 cameras . 2 cameras in the lock-up area, 1 camera in the security garage and 1 camera monitoring the Police parking area. The expansion and upgrade will allow the replacement and addition of cameras to the system. Cameras will be installed at the front lobby of the Police and Village Hall . Cameras that can handle low light conditions and have zoom lens capability will be installed in the parking lots . Cameras for the cell block area and garage areas will be upgraded. This new system will be able to monitor and record all traffic that comes in the building and parking lots 24 hours a day increasing the safety and security of Village employees and citizens conducting business in the Village Hall and Police building. Implementation Schedule : 2001 OOCAPIMP.FRM Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date : July 13 , 1999 Department : POLICE Project Name : Closed Circuit Television System Upgrade - Project Cost - Cost CY CY CY CY Cost to CY 2004 Elements ts Date 2000 2001 2002 2003 Planning/ Design Site Acquisition Equipment $35, 000 Construc- tion/Repair Misc. Total Project I I I $35, 000 Coat ICost to the I I I I Village of Morton Grove Basis of Project Cost Estimate : Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate : 27 August 1998 Financing From Other Than Local Revenue Sources : (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Impact on Operating Costs : INCREASE IN COSTS Maintenance agreement will be needed to insure that the system is operating properly. Cost at this time is unknown. 00CAPIMP.FRM Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION ■ Date : July 13 , 1999 Department : POLICE Project Name : Mobile Command/DARE/Crime Prevention Vehicle Type of Project : Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ ] Description of Project : Chevrolet 4-door 2WD Tahoe with Police Package Project Benefits : SYSTEMATIC REPLACEMENT This vehicle will replace the aging DARE van which has become somewhat limiting for a flourishing Crime Prevention/DARE program. The new vehicle will serve multiple purposes including the transportation of displays, handouts and equipment to various public relations/crime prevention shows . This vehicle will also be used in case of an emergency or disaster as a Mobile Command Vehicle equipped with auxilliary lighting and additional equipment for extended service situations . Finally, because of the vehicle' s prominent size and exterior design, we can expect further positive community exposure for our Village, the Police Department and the programs associated with Crime Prevention and DARE. Implementation Schedule: 2001 Th 00CAPIMP.FRM village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date : July 13 , 1999 Department : POLICE Project Name : Mobile Command/DARE/Crime Prevention Vehicle - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment $30,000 Construc- tion/Repair Misc. Total Project I I $30, 000 I I I I Cost to the I I Village of Morton Grove Basis of Project Cost Estimate : Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ I Date of Cost Estimate: 18 November 1998 Financing From Other Than Local Revenue Sources : (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) Impact on Operating Costs : INCREASE IN COSTS Routine maintenance costs for the upkeep of the vehicle may have a slight increase . 00CAPIMP.FR/4 Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date : July 13 , 1999 Department : POLICE Project Name : PSAP (Public Safety Answering Point) Center Upgrade Type of Project : Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ Description of Project : This project will allow us to replace our current E911 hardware and give the Police department computer aided dispatching and automatic vehicle location. Project Benefits : This project will give the department computer aided dispatching (CAD) and automatic vehicle locator (AVL) to allow faster deployment of units to ' incidents . CAD enables the faster transfer of information to our officers enhancing officer safety and preparedness . It reduces radio transmissions thereby reducing chances of sensitive information being monitored by frequency scanners . It also allows the reduction of redundant tasks to process and log incidents by having the ability to interface with most records management systems . AVL allows the dispatching of units by location not by beats thereby reducing response time to an incident requiring police service . It will lessen the need for extended emergency response thereby reducing the chances of collisions while enroute to a call . It also gives the dispatchers an overall view of unit status enhancing officer safety. Upgrading the E911 hardware will allow the Village the capability to handle wireless 911, which will be a requirement by the Federal government in the very near future . The new equipment will allow us to handle other technologies such us caller identification, 311, etc . , in the future . Implementation Schedule : 2001 - 2002 OOCAPIMP.FRM Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: July 13 , 1999 Department: POLICE Project Name: PSAP (Public Safety Answering Point) Center Upgrade - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment $250, 000 $250, 000 Construc- tion/Repair Misc. Total Project ( $250, 000 $250, 000 Cost Cost to the Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ Date of Cost Estimate: 05 November 1996 Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. ) E911 FUNDS OR BOND ISSUANCE. *Note: Pricing are estimates from 1996. At this time, we are in the process of hiring a consultant to assess the current state our equipment. After the studies conducted by the consultant, a more realistic figure should be available. Impact on Operating Costs: INCREASE IN COSTS Maintenance agreement will be necessary to insure that the new and upgraded equipment are functioning properly. OOCAP:MP.FRM L.. PUBLIC WORKS DEPARTMENT Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: June 14 . 1999 Department: Public Works Project Name: Asphalt Paving of Alleys Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ Description of Project: The Public Works Department has implemented an Asphalt Paving Program to transform stone alleys to asphalt alley roadways. Project Benefits: Eliminate many of the alley repair complaints and continual repair of alleys with stone. An asphalt driving surface is easier to maintain and navigate. The transformation of the alley from stone to asphalt would be more cost effective if done in house. 6. Risk to public health "the dust factor and potholes" would be eliminated. 8 . Equitable provision of services. 9 . Maintenance or increase of property value. 7 . Improvements of operating efficiency. Implementation Schedule: Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: June 14 , 1999 Department: Public Works Project Name: Asphalt Paving of Alleys - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment Construc- $608,676 $139,365 $143, 546 $147, 852 $152, 287 $156, 855 tion/Repair Misc. Total Project $608,676 $139,365 $143,546 $147,852 $152,287 $156,855 Cost Cost to the Village of \■■ Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] standard Cost - Chicago Area [ Date of Cost Estimate: June 1999 Financing From Other Than Local Revenue Sources: General Fund Impact on Operating Costs: No additional costs would be increased Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: August 3 , 1999 Department: Public Works Project Name: Alternate Fuel - Supply & Fill Station Type of Project: Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ ] Description of Project: The Public Works Department is now being required by the EPA to purchase 50 percentage of non-emergency vehicles, with a weight 26,000 lbs. and below set up to use an alternate fuel source. The cost estimates for this installation are as indicated below: 2000 2003 Engineering fees $ 5, 500 $ 5, 500 Fuel Storage and Pumping Equipment 27, 500 22 , 000 Project Benefits: To be in compliance with EPA guidelines as mentioned above. The conversion of vehicles would help benefit the environment. Acquisition of new equipment. Protection and conservation of resources or existing investment. Implementation Schedule: CY-2000 CY-2003 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: August 3, 1999 Department: Public Works Project Name: Alternate Fuel - Supply & Fill Station - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ $ 5, 500 $ 5, 500 Design Site Acquisition Equipment 27, 500 22, 000 Construc- tion/Repair Misc. Total Project 1 $33,000 $27, 500 Cost Cost to the II I I I village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: June 1999 Financing From Other Than Local Revenue Sources: General Fund Impact on Operating Costs: There will be some additional tank and pumping expansion in the next 5 years. This is dependent on how many vehicles are equipped for alternative fuel use. Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: August 3 . 1999 Department: Public Works Project Name: Austin Avenue - Micro Sealing Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ Description of Project: Micro-sealing of Austin Avenue - micro sealing is a latex modified emulsified (liquid) asphalt, with crushed aggregate. The mixture is a liquid that is installed in lifts (layers) to obtain a thickness of 3/8" per lift. Due to the high levels of traffic, Austin Avenue will require a 2-lift (layer) application. This project will also include crack sealing, pavement striping and traffic loops. Approximately . 57 miles CY 2000: Austin Avenue Beckwith Road to Dempster Street Approximately . 40 miles CY 2001: Austin Avenue Dempster Street to Lincoln Avenue Approximately . 61 miles CY 2002 : Austin Avenue Lincoln Avenue to Oakton Street Project Benefits: Deteriorated Facility - These streets are showing signs of oxidation and minor cracking. Improvement of Operating Efficiency - This will provide for a reduction of maintenance as required by the Public Works Department and prevent water from penetrating the surface through cracks into the base, causing pavement failures. This process will help extend the useful life of the existing pavement. Risk to Public Safety or Health - Elimination of hazards to the driving public, cyclists and pedestrians. Improves vehicular traction and control. Implementation Schedule: CY 2000 CY 2001 CY 2002 Bid Documents Available - April 2000 April 2001 April 2002 Sign Contract - May 2000 May 2001 May 2002 Initiate Contract - June 2000 June 2001 June 2002 Complete Construction - July 2000 July 2001 July 2002 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: August 3 . 1999 Department: Public Works Project Name: Austin Avenue - Micro Sealing - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment Construc- $44,100 $36,750 $55,650 tion/Repair Misc. Total Project I $44,100* $36, 750* $55,650* Cost Cost to the Village of Morton Grove *Note: These estimates are for micro-sealing only. Basis of Project Cost Estimate: Engineer, Architect, Bids Received ( ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ Date of Cost Estimate: June 1999 Financing From Other Than Local Revenue Sources: Local Agency Pavement Program (LAPP) Impact on Operating Costs: Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: August 3 . 1999 Department: Public Works Project Name: Equipment Replacement Type of Project: Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ ] Description of Project: The following pieces of equipment to be replaced: 2000 - #3 new Tahoe; #1 pick-up with heated dump body; refurbish 2 new dump bodies; bucket utility snorkel; trailer; #21 pick-up; low boy trailer 2001 - #12 6 wheel dump truck; #25 6 wheel dump truck; #4 pick-up; #15 6 wheel dump truck; #56 pick-up 2002 - #72 end loader; #18 end loader; #5 pick-up; #20 pick-up 2003 - #26 6 wheel dump truck; #24 10 wheel dump truck; #29 excavator; #8 10 wheel dump truck 2004 - #7 pick-up; #28 backhoe; #51 John Deere mower; #57 chipper; #60 roller; #52 dump truck; #55 dump truck; #34 van Project Benefits: Continue the services provided to the residents, reduction in costs in maintaining the older pieces of equipment. Systematic replacement of equipment to provide same level of services. Improvement of operating efficiency. Implementation Schedule: CY-2000 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: August 3 . 1999 Department: Public Works Project Name: FauiPment Replacement - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment 1, 147, 337 $162, 000 $402, 015 $347,550 $474, 327 $450, 000 Construc- tion/Repair Misc. Total Project 1, 147,337 $162, 000 $402, 015 $347,550 $474, 327 $450, 000 Coat Cost to the Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ Date of Cost Estimate: June 14, 1999 Financing From Other Than Local Revenue Sources: Revolving Equipment Water & Sewer Fund Impact on Operating Costs: No additional costs would be incurred. Village of Morton Grove - Capital Improvement Program "l PROJECT DESCRIPTION Date: June 14 , 1999 Department: Public Works Project Name: Georgiana Avenue/Smithwood Drive Reconstruction Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ ] Description of Project: Both streets have deteriorated and are in need of reconstruction. The reconstruction will consist of the removal of the existing street and curb and gutter; construction of a new bituminous street with new curb and gutter; reconstructed drainage structures; and replacement of landscaping and driveways as necessary. The storm sewer installation will be completed by the Department of Public Works prior to the street reconstruction project. CY 2000: Georgiana Avenue Capulina Avenue to Dempster Street Smithwood Drive Georgiana Avenue to Cul-de-sac The cost estimate for each street is as listed: Georgiana Avenue $309, 750 Smithwood Drive $111, 825 Project Benefits: Deteriorated Facility - The street, curb and gutter, drainage structures are in the advanced stages of deterioration. Improvement of Operating Efficiency - This will provide for a reduction of maintenance as required by the Public Works Department Risk to Public Safety or Health - Elimination of hazards to the driving public, cyclists and pedestrians. Maintenance or Increase of Property Value - This improvement should provide for increased or stabilized property values due to the street rehabilitations. Implementation Schedule: Bid Documents Available - February 2000 —s,, Sign Contract - March 2000 Initiate Contract - May 2000 Complete Construction - September 2000 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: June 14. 1999 Department: Public Works Project Name: Georgiana Avenue/Smithwood Drive Reconstruction - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment Construc- 421, 575 tion/Repair Survey/ 8, 000 Staking Total Project I 429, 575 Cost Cost to the Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ J Standard Cost - Chicago Area [ Date of Cost Estimate: June 1999 Financing From Other Than Local Revenue Sources: Motor Fuel Tax Impact on Operating Costs: Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION "'1\ Date: June 14 . 1999 Department: Public Works Project Name: Harms Road Reconstruction Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ Description of Project: Harms Road has a rural cross section, with deteriorated base, poorly maintained shoulders, no curb and gutter, and inadequate drainage. This improvement will totally reconstruct the road at a lower elevation including the installation of sidewalks, installation of drainage, and construction of curb and gutter defining a pavement with two (2) parking lanes and two (2) through lanes. The new street section is to be 3" bituminous mixture and 8" aggregate base. A complete storm sewer system must be installed to service this area. Harms Road - Lake Street to Greenwood Avenue Project Benefits: Deteriorated Facility - In 1994, the Department of Public Works paved Harms to provide temporary relief. This road must still be reconstructed with storm sewers, curb and gutters and sidewalks installed to provide a permanent solution to the problems experienced on this block. Risk to Public Safety or Health - The existing street is susceptible to potholes and flooding which may cause vehicle or pedestrian accidents. Improvement of Operating Efficiency - Reconstruction will reduce Public Works maintenance cost. Increase Property Values - Enhancement of the appearance of all properties adjacent to the new street. Substantially Expanded Facility - Provide safe, clean roadway with parking on both sides of the street. Implementation Schedule: Design - CY 2000 Construction - CY 2001 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: June 14 , 1999 Department: Public Works Project Name: Harms Road Reconstruction - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ 25, 000 Design Site Acquisition Equipment Construc- 340,000 tion/Repair Survey/ 6,000 - Staking Total Project I 25, 000 346, 000 Cost Cost to the Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: June 1999 Financing From Other Than Local Revenue Sources: Special Service Area Designation Motor Fuel Tax Funds (MFT) Bond Issue Impact on Operating Costs: Reduction in maintenance costs to the Public Works Department. Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION "1 Date: June 14 , 1999 Department: Public Works Project Name: Local Street Crack Sealing & Micro-Surfacina Program Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ ] Description of Project: Micro-sealing of Village streets-micro-sealing is a latex modified emulsified (liquid) asphalt, with crushed aggregate. The mixture is a liquid that is installed in one lift (layer) to obtain the 3/8" thickness required. After application of micro-sealing the street may be opened to traffic within approximately four (4) hours. CY 2000: Theobald Road Marmora Avenue to Frontage Road Central Avenue Theobald Road to Dempster Street Madison Street Parkside Avenue to Long Avenue -� Keeney Street Parkside Avenue to Long Avenue Project Benefits: Deteriorated Facility - These streets are showing signs of oxidation and minor cracking. Improvement of Operating Efficiency - This will provide for a reduction of maintenance as required by the Public Works Department and prevent water from penetrating the surface through cracks into the base, causing pavement failures. This process will help extend the useful life of the existing pavement. Risk to Public Safety or Health - Elimination of hazards to the driving public, cyclists and pedestrians. Improves vehicular traction and control. Implementation Schedule: CY 2000 Bid Documents Available - April 2000 �. Sign Contract - May 2000 Initiate Contract - June 2000 Complete Construction - July 2000 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: June 14 , 1999 Department: Public Works Project Name: Local Street Crack Sealing & Micro-Surfacing_ Program - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment Construc- $171,630 $60,000 $60, 000 $60, 000 $60,000 $60, 000 tion/Repair Misc. Total Project $171,630 $60,000 $60, 000 $60, 000 $60, 000 $60,000 Coat Cost to the Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: June 1999 Financing From Other Than Local Revenue Sources: Motor Fuel Tax Funds (MFT) Impact on Operating Costs: Reduction in maintenance costs to the Public Works Department. Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION .� Date: June 14 , 1999 Department: Public Works Project Name: Local Street Bituminous Patching Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ ] Description of Project: Bituminous patching of various streets, approximately 1000 square yards per year-this process is the removal of the existing bituminous pavement in failure areas, recompaction of the existing aggregate base and the installation of a 3" to 5" bituminous mixture. This process is used in advance of the micro-surfacing process, with any unused quantity to be used on other streets that require bituminous patching. These streets are subject to change depending on the condition of the streets at the time of construction. CY 2000 Menard Avenue Theobald Rd. to Lincoln Avenue Mango Avenue Theobald Rd. to Lincoln Avenue Lee Street Menard Avenue to Frontage Rd. Major Avenue Theobald Rd. to Frontage Rd. Frontage Rd. Mango Avenue to Central Avenue Lillibet Terrace Major Avenue to cul-de-sac SouthPark Avenue Mango Avenue to Frontage Rd. Project Benefits: Deteriorated Facility - These streets are showing signs of pavement failure at this time. Improvement of Operating Efficiency - This will provide for a reduction of of maintenance as required by the Public Works Department and prevent minor pavement failures from becoming more extensive. Risk to Public Safety or Health - Elimination of hazards to the driving public, cyclists and pedestrians. Implementation Schedule: CY 2000 Bid Documents Available - February 2000 Sign Contract - March 2000 Initiate Contract - April 2000 Complete Construction - June 2000 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: June 14 , 1999 Department: Public Works Project Name: Local Street Bituminous Patching - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment Construc- $195, 943 $45, 000 $45,000 $45, 000 $45, 000 $45,000 tion/Repair Misc. Total Project $195, 943 $45, 000 $45,000 $45, 000 $45, 000 $45, 000 Cost Cost to the Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: June 1999 Financing From Other Than Local Revenue Sources: Impact on Operating Costs: Reduction in maintenance costs to the Public Works Department. Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: June 14 , 1999 Department: Public Works Project Name: Local Street Resurfacing Program Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ Description of Project: Repair, recycling, and resurfacing of local streets which are in various stages of deterioration. Streets which are included in the calendar year 2000. Base Bid Streets Carol Avenue Central Ave. to Major Ave. Mason Avenue Lyons St. to Church St. Ozark Avenue Dempster St. to Suffield St. Davis Street Lehigh Avenue to Cherry Avenue Long Avenue Oakton Street to Cleveland Street Sayre Avenue Beckwith Road to South End Sayre Avenue Dempster Street to North End Eldorado Drive Palma Lane to Palma Lane Palma Avenue Nashville Avenue to Narragansett Avenue Octavia Avenue Greenwood Avenue to Suffield Ct. Olcott Avenue Dempster Street to Greenwood Avenue Warren Street Marmora Ave. to Major Ave. Alternate Bid Street Birch Street Davis St. to South End Maple Street Lehigh Ave. to cul-de-sac National Avenue Dempster St. to Edison R/W Project Benefits: Deteriorated Facility - The street and the drainage structures are in the advanced stages of deterioration. Improvement of Operating Efficiency - This will provide for a reduction of maintenance as required by the Public Works Department. Risk to Public Safety or Health - Elimination of hazards to the driving public, cyclists and pedestrians. Maintenance or Increase Property Value - This improvement should provide for increased or stabilized property values due to the street rehabilitations. Implementation Schedule: CY 2000 Bid Documents Available - January 2000 Sign Contract - February 2000 Initiate Contract - April 2000 Complete Construction - September 2000 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: June 14 . 1999 Department: Public Works Project Name: Leeal Street Resurfacing Program - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ $29, 000 $1, 150 $1,200 $1,250 $1, 300 Design Site Acquisition Equipment Construe- 4,552, 721 769, 000 800, 000 800,000 800, 000 800,000 tion/Repair Survey/ 14, 000 8, 000 8, 000 8,000 8, 000 Staking Total Project 4, 595,721 769,000 809,150 809,200 809,250 809,300 Cost Cost to the Village of V Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: June 1999 Financing From Other Than Local Revenue Sources: Impact on Operating Costs: Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION "1 Date: June 14 . 1999 Department: Public Works Project Name: Lyons Street Reconstruction Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ Description of Project: Lyons Street - Oriole Avenue to Osceola Avenue was completed in 1999 and Lyons Street - Osceola Avenue to Harlem Avenue is in the advanced stages of deterioration with inadequate drainage. This improvement will totally reconstruct the road, including replacement of sidewalks, installation of drainage, and construction of curb and gutter. This is the final phase of Lyons Street reconstruction from Oriole Avenue to Harlem Avenue. CY 2000 Lyons Street - Osceola Avenue to Harlem Avenue Project Benefits: Deteriorated Facility - The street and drainage structures are in the advanced stages of deterioration. Improvement of Operating Efficiency - This will provide for a reduction of maintenance as required by the Public Works Department. Risk to Public Safety or Health - Elimination of hazards to the driving public, cyclists and pedestrians and eliminate roadway flooding. Maintenance or Increase Property Value - This improvement should provide for increased or stabilized property values due to the street reconstruction. New or Substantially Expanded Facility - Provide safe, clean roadway with parking on both sides of street. Implementation Schedule: CY 2000 Bid Documents Available - January 2000 Sign Contract - February 2000 Initiate Contract - April 2000 Complete Construction - September 2000 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: June 14, 1999 Department: Public Works Project Name: Lyons Street Reconstruction - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ $ 25, 000 Design Site Acquisition Equipment Construc- 461, 000 396, 000 tion/Repair Misc. 4, 000 4,000 Total Project 490, 000 400,000 Cost Cost to the Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ) or Vendor Estimate [X] Comparable Facility Cost [ ) Standard Cost - Chicago Area [ Date of Cost Estimate: June 1999 Financing From Other Than Local Revenue Sources: Bond Fund Impact on Operating Costs: Reduced maintenance costs for Public Works Department. Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: June 14 . 1999 Department: Public Works Project Name: Neighborhood Street Lighting Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ Description of Project: Street lighting is constructed on a block-by-block basis, as petitioned by the residents. The ultimate goal would be to have street lights constructed on all Village streets. CY 2000 Base Bid Streets Nashville Avenue Beckwith Road to Hoffman Terrace Cleveland Avenue Long Avenue to Gross Pt. Road Linder Avenue Kirk Street to Mulford Street Alternate Bid Streets Theobald Road Major Avenue to Menard Avenue Washington Street Menard Avenue to Marmora Avenue The CY 2000 Program involves the installation of street lights on five (5) streets, pending availability of funds. Project Benefits: Equitable Provision of services - Other residential blocks, having submitted petitions, have been provided with street lighting. Substantially Expanded Facility - Current lighting is provided at intersections only. This Program provides lighting for the entire block. Risk to Public Safety or Health - Night visibility is increased providing for improved safety to pedestrians and vehicular traffic. This also provides for increased ability for police surveillance. Implementation Schedule: CY 2000 Bid Documents Available - March 2000 Execute Contract - April 2000 Complete Construction - October 2000 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: June 14 , 1999 Department: Public Works Project Name: Neighborhood Street Lighting - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ $ 10,743 $ 1,850 $ 1, 950 $ 2, 050 $ 2,100 $ 2, 150 Design Site Acquisition Equipment Construc- 562,303 91,200 95, 760 100, 548 105,600 110, 880 tion/Repair Misc. Total Project 573,046 93,050 97, 710 102,598 107,700 113, 030 Cost Cost to the Village of Morton Grove . Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] • Date of Cost Estimate: June 1999 Financing From Other Than Local Revenue Sources: Motor Fuel Tax Funds (MFT) Contractor's Contributions - New Subdivisions Impact on Operating Costs: �. Increased energy charges of approximately $1, 500 per year. Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: June 14 . 1999 Department: Public Works Project Name: Sanitary Sewer Monitoring Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ Description of Project: The Village of Morton Grove is under a mandate of the Metropolitan Water Reclamation District of Greater Chicago (MWRDGC) to eliminate, to the extent feasible, storm water inflow into the sanitary sewer system. The Village expended large sums of money to correct the storm water inflow problem in 1989 and 1990. The results were accepted by the MWRDGC with the stipulation the Village undertake the necessary steps to maintain its separate sewers and monitor the flow in the sanitary sewers. Rust Environment & Infrastructure has been reviewing the data collected over the past four years, noting that there is unacceptable inflow into the sanitary sewers during storm events. This may be caused by the natural deterioration of sanitary sewer pipes, or by the illegal re-connection of sump pumps in single family residences. In addition, a technique which is used to identify sewer system problems is that of smoke testing. Once problem areas are defined, the televising of the sewers to identify sewer problems would be undertaken. This program provides for the three (3) actions recommended by Rust in CY 2000: Smoke Testing of Sanitary Sewers $13, 000 Die Testing & Video 4 , 000 Televising of Sanitary Sewers 16, 500 Engineering Analysis of Monitoring Data 15, 000 Total - CY 2000 $48, 500 Project Benefits: Risk to Public Safety or Health - The ability to identify areas of excessive inflow-infiltration and perform corrective measures to prevent sewage back-ups onto private property (i.e. basements) . Improvement of Operating Efficiency - With the testing the Village will be able to locate problem areas and initiate repairs, thus improving the operating efficiency of our sewer systems. New or Substantially Expanded Facility - This will increase our sewer system capabilities, helping to satisfy the Village agreement with the Metropolitan Water Reclamation District of Greater Chicago (MWRDGC) . Implementation Schedule: �. Continuing Monitoring Schedule as approved by the Metropolitan Water Reclamation District of Greater Chicago. Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: June 14 , 1999 Department: Public Works Project Name: Sanitary Sewer Monitoring - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Die $ 4, 000 $ 4, 000 $ 6,000 Testing Smoke 32, 000 13,000 5, 500 Testing Equipment 24, 000 24, 000 Televising 30,000 16,500 16, 500 16, 500 16, 500 16, 500 Sewers Misc. Data 48, 950 15, 000 18,000 18,000 18, 000 18,000 Analysis Total Project 138, 950 I 48, 500 54, 500 58,500 34, 500 34, 500 Cost Cost to the Village of \v.,, Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: June 1999 Financing From Other Than Local Revenue Sources: Motor Fuel Tax Funds (MFT) Contractor's Contributions - New Subdivisions Impact on Operating Costs: Increased energy charges of approximately $1, 500 per year. Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: August 3 . 1999 Department: Public Works Project Name: School Street Reconstruction Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ Description of Project: School Street is deteriorated and is in need of construction. The reconstruction will consist of the removal of the existing street and curb and gutter and sidewalk; construction of a new bituminous street with new curb and gutter and sidewalk; reconstructed drainage structures; and replacement of landscaping and driveways as necessary. The storm sewer installation will be completed by the Public Works Department prior to the street reconstruction. CY 2000: School Street Dempster Street to Capulina Avenue CY 2001: School Street Capulina Avenue to Lincoln Avenue Project Benefits: Deteriorated Facility - The street, curb and gutter, drainage structures are in the advanced stages of deterioration. Improvement of Operating Efficiency - This will provide for a reduction of maintenance as required by the Public Works Department. Risk to Public Safety or Health - Elimination of hazards to the driving public, cyclists and pedestrians. Maintenance or Increase of Property Value - This improvement should provide for increased or stabilized property values due to the street rehabilitations. Implementation Schedule: CY 2000 Bid Documents Available - February 2000 Sign Contract - March 2000 Initiate Contract - May 2000 Complete Construction - September 2000 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: August 3 . 1999 Department: Public Works Project Name: School Street Reconstruction Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment Construc- $280, 000 tion/Repair Survey/ 5, 000 Staking Total Project I $285,000 Cost Cost to the Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: June 1999 Financing From Other Than Local Revenue Sources: Motor Fuel Tax Funds (MFT) Impact on Operating Costs: Reduction in maintenance costs expended by the Public Works Department. Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: August 3 . 1999 Department: Public Works Project Name: Sewer Rehabilitation - Lining Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ ] Description of Project: The sanitary sewer lines that are to be lined will alleviate ground water infiltration and reduce the amount of surcharging that is occurring in our existing system. Insituforming or lining the existing sanitary sewer lines. CY 2000 - Davis Street CY 2001 - Churchill Street CY 2002 - Arcadia Street CY 2003 - Church Street �. This line will be from Washington to Oriole on all streets to stop storm water infiltrating into the sanitary sewer lines and reduce surcharging. Project Benefits: An effort to prevent any further basement flooding on the west side. 2 . Deteriorated facility. 3 . Systematic upgrade of facility. 6. Risk to public safety or health. Implementation Schedule: 2000 - Davis 2001 - Churchill 2002 - Arcadia 2003 - Church Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: August 3 . 1999 Department: Public Works Project Name: -Sewer Rehabilitation - Lining - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment Construc- $86,500 $100, 000 $105, 000 $110,250 $115, 800 tion/Repair Misc. Total Project $86, 500 I $100, 000 $105, 000 $110,250 $115,800 Cost Cost to the Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ Date of Cost Estimate: June 1999 Financing From Other Than Local Revenue Sources: Sewer User Fee Impact on Operating Costs: No additional costs would be incurred. Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: June 22 , 1999 Department: Public Works Project Name: Corrosion Control - EPA Lead & Copper Mandates Type of Project: Site Acquisition [ ] Facility Construction/Repair [ ] Equipment Purchase [X] Planning/Design [ ] Description of Project: Corrosion Control if recommended by EPA Engineering $12 , 320 Equipment and installation for two pumping stations $29, 480 Chemicals for the two pumping stations $3 , 400 Project Benefits: To reduce or eliminate the Lead/Copper corrosion within the service line and houses to meet USEPA and IEPA standards. A safer drinking water for the consumer. EPA mandated. Acquisition of new equipment. Coordination. Risk to Public Safety. Implementation Schedule: CY-2001 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: June 22 - 1999 Department: Public Works Project Name: Corrosion Control - EPA Lead & Copper Mandates - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ $12,320 Design Site Acquisition Equipment 29,480 Construc- tion/Repair Misc. 3,400 Total Project 45,200 Cost Cost to the Village of 1/2. „ Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ Date of Cost Estimate: June 1999 Financing From Other Than Local Revenue Sources: Water Fund Impact on Operating Costs: Additional costs would be incurred due to the purchasing of chemicals each year. Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: June 14 , 1999 Department: Public Works Project Name: Greenwood Avenue Reconstruction Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ ] Description of Project: CY 2001 : Greenwood Avenue, Harlem Avenue to Oketo Street Total reconstruction due to the deteriorated state of the street. The reconstruction includes: Bituminous pavement removal and replacement; curb and gutter removal and replacement; landscaping; reconstruction of drainage structures. CY 2002 : Greenwood Avenue, Oketo Avenue to Osceola Avenue Reconstruction due to deteriorated state of street. The reconstruction includes: 'Th.. Bituminous pavement removal and replacement; Reconstruction of drainage structures; striping. CY 2003 : Greenwood Avenue, Osceola Avenue to Ozark Avenue Reconstruction due to the deteriorated state of the street. The reconstruction includes: Bituminous pavement removal and replacement. Project Benefits: Deteriorated Facility - The street, curb and gutter, drainage structures are in the advanced stages of deterioration. Improvement of Operating Efficiency - This will provide for a reduction of maintenance as required by the Public Works Department. Risk to Public Safety or Health - Elimination of hazards to the driving public, cyclists and pedestrians. Maintenance or Increase of Property Value - This improvement should provide for increased or stabilized property values due to the street rehabilitations. Implementation Schedule: CY 2001 Bid Documents Available - February 2001 Sign Contract - March 2001 Initiate Contract - May 2001 Complete Construction - September 2001 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: June 14 . 1999 Department: Public Works Project Name: Greenwood Avenue Reconstruction - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ 15, 000 15,000 Design Site Acquisition Equipment Construc- 304, 500 220, 500 157,500 tion/Repair Survey/ 8, 000 5,000 Staking _ Total Project I 327, 500 240,500 157,500 Cost Cost to the Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ 3 Standard Cost - Chicago Area [ ] Date of Cost Estimate: June 1999 Financing From Other Than Local Revenue Sources: Motor Fuel Tax Funds (MFT) Impact on Operating Costs: Reduction in maintenance costs to the Public Works Department. Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION "1 Date: June 14, 1999 Department: Public Works Project Name: Replacement of Pumps at North Pumping Station Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ ] Description of Project: There are four pumps that deliver water to the consumers located at the North Pumping Station. Beginning with the year 2001, one pump will be reconditioned each year until all of the pumps are done. Project Benefits: The rehabilitation of the pumps would increase efficiency and increase the pumping capacity and help reduce electrical costs. Systematic upgrade of equipment. Improvement of operating efficiency. Implementation Schedule: CY 2000 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: June 22 , 1999 Department: Public Works Project Name: Replacement of Pumps at North Pumping Station - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ Design Site Acquisition Equipment 29,316 30,194 31, 101 32, 034 Construc- tion/Repair Misc. Total Project I 29,316 30, 194 31, 101 32, 034 Cost Cost to the Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ Date of Cost Estimate: June 1999 Financing From Other Than Local Revenue Sources: Water Fund Impact on Operating Costs: More efficient and lessen electrical expenses. Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: June 14 . 1999 Department: Public Works Project Name: Water Main Improvements Type of Project: Site Acquisition [ ] Facility Construction/Repair [X] Equipment Purchase [ ] Planning/Design [ Description of Project: Water system improvements recommended by the Village's engineering consultant included the construction of new water main improvements. The water main improvements proposed include the following: Estimated Construction Size Location Costs Date 12" Ozark Avenue, Beckwith to Church $168, 000 2001 12" Beckwith Rd. , Waukegan to Narrangansett 510, 300 2001 12" Central Ave. , Main Street to 650 feet North of Lincoln Avenue 123 , 375 2001 12" Lake Street, Parkview School to McVicker 340, 200 2002 12" Menard Avenue/Alley North of Dempster/ Marmora Avenue; connecting to Dempster 231, 000 2003 Project Benefits: New or Substantially Expanded Facility - Improvements to water distribution system will improve pressure and volume throughout the Village. Risk to Public Safety or Health - System improvement will improve fire flow, and ensure compliance with IEPA regulations. Improvement of Operating Efficiency - New mains will reduce the overtime required for Water Department personnel conducting repairs to the existing system. Implementation Schedule: "\ Water System Construction - FY 2001-2003 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: June 14. 1999 Department: Public Works Project Name: -Water Main Improvements - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ $131,300 Design Site Acquisition Equipment Construc- 341,250 801,675 340,200 231, 000 tion/Repair Misc. 16, 250 38, 175 16,700 11, 000 Total Project 488, 800 ( 839,850 356, 900 242,000 Cost Cost to the Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [X] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: June 1999 Financing From Other Than Local Revenue Sources: Bond Issue Impact on Operating Costs: Village of Morton Grove - Capital Improvement Program PROJECT DESCRIPTION Date: August 3 . 1999 Department: Public Works Project Name: Lincoln/Lehigh Storm Sewer Type of Project: Site Acquisition [ ] Facility Construction/Repair [x] Equipment Purchase [ ] Planning/Design [ ] Description of Project: Construction of approximately 1650 lineal feet of storm sewer line and street reconstruction on Lincoln Avenu and Lehigh Avenue, from the Railroad Tracks to Elm Street. The reconstruction will include new curb and gutter and new sidewalk. The Village's engineering consultant has been directed to complete the design of this storm sewer and prepare the bidding documents. It is anticipated that the plans will be completed by November 2 , 2000 so construction can begin in 2002 . Due to funding contraints, it is likely that this improvement will not be constructed until calendar year 2002 . ti Project Benefits: New or substantially expanded Facility - This will provide for a separate storm sewer which will provide relief to the existing combined sewer. Risk to Public Safety or Health - With reduced flow in the sanitary sewer system this should help alleviate sewage back-up into basements. Improve Operating Efficiency - Reduce the inflow of sotrm sewer water into the combined sewer system. Implementation Schedule: Design - Bidding Documents - Calendar Year 2002 "N Construction - Calendar Year 2002 Village of Morton Grove - Capital Improvement Program PROJECT COST SUMMARY Date: August 3 . 1999 Department: Public Works Project Name: tincolnLLehigh Storm Sewer - Project Cost - Cost Cost to CY CY CY CY CY Elements Date 2000 2001 2002 2003 2004 Planning/ $36,400 $ 10,000 Design Site Acquisition Equipment Construc- 441,000 tion/Repair Survey/ 10, 000 Staking Total Project $36,400 ( $461, 000 Cost Cost to the Village of Morton Grove Basis of Project Cost Estimate: Engineer, Architect, Bids Received [ ] or Vendor Estimate [x] Comparable Facility Cost [ ] Standard Cost - Chicago Area [ ] Date of Cost Estimate: August 1998 Financing From Other Than Local Revenue Sources: (Note: Please indicate the portion of project cost that the Village must pay on the Project Cost Table line provided. : • Morton House Escrow Account - $40, 000 • Elm Street Apartments Escrow - $ 7 , 857 • Morton Fuel Tax • Bond Issue Impact on Operating Costs: APPENDIX Capital Improvement Program Participants L..