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VILLAGE OF OAK BROOK
MINUTES OF
February 12, 1974
I MEETING CALL
A. Roll Call
The regul 4.cctin; was called to order at 8:00 P.M. by
President Howell. All trustees were present.
iI READING OF MINUTES
Trustee Rush moved - seconded by Trustee Congreve...
That the reading of the minutes of the regular meeting of
January 22, 1974 be suspended and that they be accepted as
submitted.
Voice vote - all in favor.
So ordered.
III ORDINANCES, RESOLUTIONS, VARIATIONS, PLATS, ETC.
A. kesolution - Route 83 Improvement R -IS1.
Each trustee was provided with a copy of a proposed resolution
to be presented to Governor Dan Walker, Mr. Langhorne Bond,
Secretary of the Department of Transportation and Mr. Sigmund C.
Ziejewski, Regional Transportation Engineer, Division of High-
ways, requesting that the Department of Transportation of the
State of Illinois activate the improvement of Rt. 83 from
Interstate 90 to Interstate 55 to a number I priority and that
they proceed with the improvement without further unnecessary
delay. :he proposal was read in its entirety by Trustee Swain,
who also presented a brief history of meetings held on this
subject with neighboring municipalities.
Trustee Swain moved - seconded by Trustee Brown...
That Resolution R -151 as presented be approved and that a
cover letter be sent to Mr. Sigmund C. Ziejewski requesting
a response, not more than 30 days after receipt.
Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes,
Rush, Swain and President Howell.
Nayes - None So ordered.
S. Ordinance -_Singer Co. Front "hard Variation S -297.
Each trustee was provided with a copy of proposed ordinance
granting a variation for the front yard requirement for property
located on Swift Drive at the extreme northeastern portion of
the Village as approved by the Board at their regular meeting
of Ja,ivary 29, 1974. The variation permits the application of
the front yard requirement so the front yard set back shall be
measured from an extension of the west line of Swift Drive as
if it ran in a northerly and southerly direction through the
cul -de -sac rat',er than from the westerly edge of the cul -de -sac.
Trustee Rush moved - seconded by Trustee Hayes...
That Ordinance S -297 be approved as presented and that the
reading of said ordinance be waived.
Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes,
Rush, Swain and President Howell.
Nayes - None So ordered.
VILLAGE OF OAK BROOK
MINUTF,S OF
February 26, 1974
G CALL
MEETIN
A. Roll Call
The regular meeting was called to order at 8:00 P.M. by President Howell.
All trustees were present.
READING OF MIINWES
Trustee Rush moved - seconded by Trustee Brown...
That the reading of the minutes of the regular meeting of February 12, 1974
be suspended and that they be accepted as submitted subject to the following
correction: Sec. III C, to read: That Ordinance 5 -298 as presented be approved
and that the Corporate Authorities waive advertising for the sale of sm-1 per-
sonal property and that the reading of said ordinance be waived.
So 6"k"&
Voice vote - all in favor.
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III ORDINANCES, RESOLUTIONS, VAk_:TIONS, PLATS (Continued)
C. Ordinance - Authorizing Sale of Certain Property- 1960 Pontiac
mA bu3ance - S-298. -• — „.'...._�.._......_,,._�..._.
Each trustee was providsd with a copy of a proposed ordinance
directing the Village Manager to sell the 1960 Pontiac ambulance,
which has been determined to be no longer necessary or useful,
by the solicitation of bids from interested par -ics. :'a
` statutes providis for the Corporate Authorities to of
advertising for the sale of such personal property.
,
Trustee Brourn moved - seconded by Trustee Congreve... _
•` That Ordinance S -298 as presented be approved and that the
reading of said ordinance be waived. "
Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes,
Rush, Swain and President Howell.
Hayes - None So ordered.
IV FINANCIAL '
A. Treasurer's Report r
All trustees were furnished with a copy of the Treasurer's
Report for the month of January showing Cash Receipts of
$264,953.00 at the end of the month in the Corporate Account,
and Cash Receipts in the SIFT Account of $4,544.00, and Cash
Receipts in the Water Account of $47,033.00.
i
a Also submitted was the Cash and Investment Report for January
reflecting the following:
Corporate Fund Balance $3,00806S2.61
MFT Fund Balance " 'r 'I" 7
Revenue Sharing Fund Balance 71 602.97
Water Fund Balance 0 S9 .5
Trustee Congreve moved - seconded by Trustee Hayes...
That the Treasurer's Report and the Cash and Investment
Report for the month of January be approved as submitted.
Voice vote - all in favor. So ordered.
B. Approval of Bills ;
All trustees were furnished with a list of bills XVII -9 -74 to
be approved for the month of January, for payment from all
funds in the amount of $442,852.96.
4'
Corporate =und $ 41� 032.80
Water Fund 21
MFT Fund
Revenue Sharing Fund
Trustee Baschen moved - seconded by Trustee Brown...
That the bills as submitted for the month of January in
the amount of $442,852,96 be approved for payment as
submitted.
Voice vote - all in favor. So ordered.
C. Investments Y
The following investment was recommended for the month of
January, 19714.
the purchase of a $175,000 federally secured certificate
of deposit drawn on the Corporate AL-aunt, to mature
March 13, 1974 in the First Security Bank of Oak Brook,
at the rate of 9.38 %.
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V REPORT OF OFFICERS (Continued)
E. Public Works De artment
71
Trustee Congreve moved - seconded by Trustee Rush...
That the report of the public works department for the
r.•onth of January be accepted and approved by the Village
Board as submitted.
Voice vote - all in favor. So ordered.
VI OLD BUSINESS
President Howell extended his appreciation to all the residents
that had participated in sending letters in regard to the
I' development of Hawthorn Realty Group. A meeting is to be held
on February 25, 1974 at 7:30 P.M. at the Brook Forest School for
final hearing. Representatives of Hawthorn Realty met with the
Board prior to this meeting to discuss alternatives. Final action
will be taken at the regular board meeting of March 12, 1974.
A. Hunter Trails Rest
Each trustee w'-s provided with a copy of the minutes of the
Plan Commission meeting of January 21, 1974, in regard to the
revised preliminary plat, for Hunter Trails West as prepared by
the Oak Brook Development Company. The Plan Commission re-
commended that the R -1 Zoning in the southeast corner of the
property remain R -1 to conform with the existing zoning; streets
are to remain private; and the requirement for street lights and
sidewalks is to be waived since installation and maintenance
of these subdivision requirements is to be the responsibility
of the developer. The development concept of the preliminary
plat is for single family one acre lots or larger.
Trustee Brown roved - seconded by Trustee Congreve...
That Hunter Trails Preliminary Plat be tabled and referred
to the Zoning and Planning Committee to define the points
in question and to have these points resolved on a subdivision
plat for resubmission.
Voice vote - all in favor.
So ordered.
B. Like Trails
Each trustee was provided with a copy of the minutes of the
Plan Commission meeting of January 21, 1974 in regard to Bike
Trails ana the three stages of development. Trustee Brown
reviewed the Bike Trail plan and map as presented. Several
questions of right -of -way acquisition and access across property
were raised.
Trustee 3rown moved - seconded by Trustee Congreve..,
That this item be referred to a meeting of the Zoning and
Planning Committee for review of the Bike Trail,Map with
input from the Public Safety Committee and the Traffic and
Transportation Committee.
To be on the agenda for the regular meeting of March 26, 1974.
Voice vote - all in favor. So ordered.
C. Oak Brook Village Commons Bid.
Each trustee was provided with a copy of a memo dated February 7,
1974 from Trustee Baschen, Chairman of the Finance, Corporate
Planning and Public Properties Committee, and a list of acceptable
deductions for the Village Commons Building that would not destroy
the eisen vial charKVteo cr functional performance of the building
as ha3 been requested by the Beard at their regular meeting of
January 22, 1974.
2/1.21'4
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VI OLD BDSINESS .ant inued)
C. Oak Brook Vi p age Commons Bid (Continued)
Trustee Baschen moved - seconded by Trusty,-e Rush...
That a letter of intent be sent to Pora Constructi,-:!r Co. to
draw up a contract for $2,769,000 less changes on referenced
list as approved by the Board for $271,207 for a total of
$2,497,793.00. These changes to be reinsertt:t at the option
of the Board at no additional charge with *n 30 days.
Roll Cali Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes,
Rush, Swain and President Howell.
Nayes - None So ordered.
r
D. Oak Brook Road (31st Street)--- Extension of Improvement -
Rt. 3 to Spring Road.
Each trustee was provided with a copy of a memo dated February 2,
1974 from Trustee Hayes, Chairman of Public Works and Utilities
Committee and from Trustee Brown, Chairman of the Public Safety
Committee in regard to a joint meeting tL review alternative
plans fox the widening of Oak Brook Road as an extension of the
Mate of Illinois contract for improvement of Rt. 83 and Oak
Brook Road. The Public Works F Utilities Committee and Public
Safety Committee recommended the widening of Oak Brook Road from
Rt. 83 east to Spring Road with a merger of the lanes from four
lanes to two lanes, a distance of 300 feet east of Spring Road
as shown on Plan 03. Manager Carmignani explained the three
different improvement proposals as prepared by the Village
Engineer.
Trustee Hayes moved - seconded by Trustee Congreve...
That the Oak Brook Road improvement as presented in Plan 03
be approved.
Roll Call Vote: Ayes - Trustees Congreve, Hayes, Rush and
Swain.
Nayes - Trustees Baschen, Brown and President
Howell.
So ordered.
E. American LaFrance Quint
+,,
Each trustee was provided with a copy of a memo dated February
2, 1974 from Trustee Brown, Chairman of txe Public Safety Committee
in regard to the purchase of the 195S American LaFrance Quint.
At the board meeting of August 23, 1973 the village manager was
directed To write a letter of commitment to purchase this unit
when available. After reviewing the request from American
LaFrance fcr st Yutchase price -,t $17,000, the,Public Safety
Committee recommended that the village manager once again be
directed to write a letter of commitment to purchase this unit
when available in duly of 1975 at a price of $17,000 based on
its present condition. The unconfirmed price in 1973 was $15,000.
Trustee Brown moved - seconded by Trustee Congreve.,..
That the agreement with American LaFrance be amended to reflect
the increase; in price and the change in date of delivery.
Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes,
Rush, Swain and Oresident Nowell.
Nayes w None So ordered.
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V1 OLD BUSINESS (Continued)
F. Payout 97 -
Y �., Klein CQnstruction Co. Public Works Buildir. ,
Each trustee was provided with a copy of a letter dated January
al, 1974 from Holabird & Root, Architects along with Cert. 17
in the amount of $17,047.00, as part payment to the Klein
Construction Co. in connection with their contract for the
subject project. Also attached were copies of the contractor's
waivers of lien. No further "general conditions" payments are to
ue made until the building has further progressed,
Trustee Baschen moved - seconded by Trustee Congreve...
That payout #7 in the amount of $17,047.00 to Klein Construc-
tion Co, as presented be approved.
Roll Call Vote: Ayes - Trustees Baschen, Brown. Congreve, Hayes,
Rush, Swain and President Howell.
Nayes - None So ordered.
G. Payout 01 - R. W. Dunteman Co_ - Adams Road Paving.
Each trustee was provided with a copy of requisition for payment
to R. W. Dunteman Co. for payment #1 in the amount of $99,122.77,
in connection with their contract for the paving of Adams Road.
The total for the completed work was $101,122.77 with $20000.00
being deducted for cleanup and restoration.
4W
Trustee Hayes moved - seconded by Trustee Congreve..."
That payout #1 to R. W. Dunteman in the amount of $99,122.77
as presented be approved.
Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes,
Rush, Swain and President Howell
Nayes - None So ordered.
H. Payout #Z - Robert Anderson Co. - Jorie Blvd.
Each trustee was provided with a copy of requisition for payout
12 to Robert R. Anderson Co. in the amount of $35,113.50 ire
connection with their contract for the street and box culvert,
to be reimbursed by Oak Brook Development Co.
Trustee Hayes moved - seconded by Trustee Congreve,..
That payout #2 to Robert R. Anderson Co. in tLe amount of
$35.113.50 as presented be approved.
Roil Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes,
Rush, Swain and President Howell.
Mayes - Done So ordered.
1. Butler National Golf Courses
Each trustee was provided with C copy of a request for a
variation and a copy of the Zon.cng Board of Appeals meeting of
February 5, 1974 at which they ,approved granting the variation
with the following provisions: A 72" high green vinyl coated
fence be reduced in size if a lesser height is acceptable to the
Western Open officials,. Mr. Sari Dean on behalf of the petitioner
stated that the Western Open Mould accept a S foot high fence
in place: of the 6 foot fence that had been ordered. The kestern
Open is scheduled for June 26, 1974, Trustee Swain indicated
that a fence along Jorie Blvd. should be landscaped to screen
it from view.
continued.,........
2/1Z/71
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Y1 OLD BUSINESS (Continued)
I. Butler National Golf Course Continued}
Trustee Swain moved - seconded by Trustee Hayes...
That the request to erect a 5 foot or 6 foot fence as
recommended by the Zoning Board of Appeals be approved and
that it be landscaped with permanent screening where the
fence abuts Jorie Blvd., and that t7'e landscaping be waived
in other areas until such time as that area is developed.
Roll Call Vote: Ayes - Trustees Hayes and Swain.
Nayes - Trustees Baschen, Brown, Congrev6, Rush
and President Howell.
Motion not carried.
Trustee Rush moved - seconded by Trustee Baschen,..
That a variation to erect a 60 inch green vinyl fence in
areas indicated on map as presented be approved.
Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes,
Rush and President Howell.
Nayes - Trustee Swain
So ordered.
VII NEW BUSINESS
A. Appointment_ - Civil Defense Director
Each trustee was provided with a copy of a memo dated February
7, 1974 from Trustee Brown. Chairman of the Public Safet;
Committee recommending the appointment of Police Chief Albert G.
Ceren, Jr. as the Civil Defense Director for the Village of
Oak Brook. Vacancy was created by resignation of former Police
Chief Sizemore.
Trustee Brown moved - seconded by Trustee Baschen...
I` That the recommendation of the Public Safety Committee as
presented be approved.
Voice vote - all in favor. So ordered.
B. Widenin of Oak Brook Road (31st St.) from Rt. 83 to Midwest Road.
Each trustee was provided with a copy of a memo dated February 8,
1974 from Manager Carmignani in regard to meeting held February
8, 1974 with the DuPage County Road Committee. Trustees Swain
and Brown were also in attendance, to determ4ne the County's
position on the Oak Brook Road widening frob. Rt. 83 to Midwest
Road. The traffic volume increased from 8,100 vehicles in 1969
to 11,660 vehicles in 1973. The cunstruction costs of four
12 foot lanes with a rural cross section having grassed shoulders
and wide slopes is estimated at $161,000.00. The County also
planned improvements to Meyers Road and Midwest Road and 22nd St.
and the expanse of the bridges over the Tollway as part of the
County project in conjunction with the improvement of 22nd St.
by the State of Illinois.
Trustee Brown moved - seconded by Trustee Rush...
That the Village Manager be directed to write a letter
objecting to the proposed improvements and request the County
contact us in regard to any changes in specific improvements
{ before any action is taken and have our concurrence with them.
Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Rush,
Swain and President Howell.
Navas - Trustee Haves.
So ordered.
2/12/74
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VII
NEW BUSINESS
(Continued)
C. Additional Architectural Fees - Holabird
Root - Public Works
BuiIding.
Each trustee was provided with a copy of a memo dated February 6,
1974 from Trustee Baschen, Chairman of the Finance, Corporate
Planning and Public Properties Committee recommending to the
board that the amounts of $2,379.97 and $1,611.30 be ,pai to
the architectural firm of Holabird and Root,for additional services
rendered in preparation of Changes to plans and specifications'
for the Public Works Building.
Trustee Baschen moved - seconded by Trustee Congreve...
That the payment of $4,191.27 to Holabiid $ Root as presented "
be approved.
Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes,
Rush, Swain and President Howell.
Nayes - None So ordered.
D. Consolidation of Insurance - Request to Bid
Each tisstee was provided with a copy of a memo dated February 6,
1974 from Trustee Baschen, Chairms of the Finance, Corporate
Planning & Public Properties Committee recommending that the
manager be directed to solicit quotations for the liability
insurance for the Village of Oak Brook subject to the review of
the village attorney and verification that all coverage necessary
is included in the specifications.
Trustee Baschen moved - seconded by Trustee Brown.,,
That the recommendation of the Finance, Corporate Planning
& Public Properties Committee as presented be approved.
Roll Call `dote: Ayes - Trustees Baschen, Brown, Congreve, Hayes,
_ash, Swain and President Howell.
Mayes - None So ordered.
E. Financial Reporting System
Each trustee was provided with a copy of a memo dated February 6,
1974 from Trustee Baschen, Chairman of the Finance, Corporate
Planning & Public Properties Committee recommending that the
village manager be directed to implement this financial reporting
system with AIMS effective and operational May 1st, 1974 at a
monthly cost not to exceed $255.00 per month with a total set -up
charge not to exceed $650.00.
Trustee Baschen moved - seconded by Trustee Rush...
That the recommendation of the Finance, Corporate Planning &
Public Properties Committee as presented be approved.
Poll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes,
Rush, Swain and President Howell.
Hayes - None So ordered.
F. Exxon Co. - Variation -_Sign
President Howell referred this to the next regular meeting of
the Zoning Board of Appeals on Marcli S, 1974,
G. Oak Brook Village-Commons Subdivision.
L
t, Each trustee was provided with a copy of a proposed plat
of subdivision of the Oak Brook Village Commons. President
Dowell referred this to the Plan. Commission for approval.
2/12/74
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Page 9
VII NEW BUSINESS (Continued) l
H. Chicago Bridge and Iron (off Recommendation Signal.
Each trustee was provided with a copy of a memo Gated February
2, 1974 from Trustee Brown, Chairman of the Public Safety
Committee, and Trustee Hayes, Chairman of the Public forks
& Utilities Committee, recommending that a condition of the
final plat approval of Corporate Plaza Unit I he deferred
until such time as the warrants for the installation of t dific
signals can be accomp:ished.
President Howell deferred this item as recommended.
Chicago Bridgt and Iron (b) Recommendation on Traffic Engineering
Anal ELI 5.
Each trustee was provided with a copy of a memo dated February
8, 1974 from Manager Carmignani in regard to engineering analysis
and intersection design study for the intersection of 22nd Street
and Jorie Boulevard to verify the imi,rovt.nents to the signalization
to a4equately handle the projected traffic at that intersection.
Martin & Vasconcelles should make a traffic study.
Trustee Congreve moved - seconded by Trustee Brown...
That the Village Manager be directed to spend $1,750.00 for
Traffic Engineering Study of Jorie Blvd. and 22nd Street.
Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes,
Rush, Swain and president Howell.
Nayes - None So ordered.
I. 1974 MFT Maintenance Resolution R -152.
Each trustee was provided with a copy of a proposed resolution
for Maintenance of Streets and Highways appropriating $3,780.00
of MFT funds for Pinner Electric to maintain signals at Oak Brook
Road and York Road and at Windsor Drive and 22nd Street for the
period of January 1, 1974 to December 31, 1974.
Trustee Baschen moved - seconded by "trustee Congreve...
That the MFT maintenance resolution R -152 as presented be
approved.
Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes,
Rush, Swain and President Howell.
Nayes - None So ordered.
F
J. Report from Zoning & Planninil Committee on annexations and
PUD (subject to Committee meeting on ay February
Trustee Rush reported on meeting with lair. Charles Pierson and
each board member had a copy of a letter from Mr. Pierson
appraising the effect of annexation agreements or PUD's on
Oak Brook.
K. Recommendation - Amendment to Zoning Ordinance.
Each trustee ,as provided with a copy of a memo dated February
8, 1974 from Trustee Rush, Chairman of the Zoning & Planning
Committee, recommending a Public Hearing on the definition of
Fences, speci£ical'y "Fences, not more than 6 feet in height
may be constructed (c) in No- Access Strips."
Trustee Rush moved - seconded by Trustee Swain...
That the Zoning Board of Appeals hold a Public Hearing on
Se-tion `', G, 3, h (c) of the Zoning Ordinance.
Roll Cast Vote: Ayes - Trtasl-ees. T+aschen, Brown, CoTtureve, Hayes-,
Rush. Swain and President Howell.
Nayes - None So ordered.
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Page 20
VIII AWOURNMENT
President Howell adjourned this meeting at 10:20 P.M.
Marianne, Lckosil
Villago'Clerk
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BILLS SUBMITTED TO THE BOARD OF TRUSTEES
VILLAGE OF OAK BROOK, FOP APPROVAL AS OF
February 12, 1974 XVII- -9--74 Janusi"'Q Bills
CORPORATE ACCOUNT EXPENSES
ADMINISTRATION
Conf ederation Life Ins. Co.
February premium $
28 3.31
AI
W -2 fonnms & January payroll
112,80
Burroughs Corp.
Maint. Agree. -- 10 Kay Adder,
1/1/7 % 4 to 1/1/7 5
34.50
Buttenheim Publiuhing Corp.
1974 service fee for raserican City
Magazine and manic. index.
20,00
Chicago Metro. Area Finance
Officers
Membervhip Dues - 1974
5.00
Coffee Service Co.
2 kits Coffee & 2 creamers
31.60
Consoer, Townsend & Assoc.
surveying svc. - Oak Brnok Village
commons, Subd. Plat.
552.00
Copy Shop
5000 "Time Sheets'
68.40
Culligan DuPage Soft dater
Jan. & Feb. rental and salt
304.18
Doings Newspapers
Publishing Ord, G--158 & G -156
59.85
Dolan, Raymond
ledger sheets & Jan. Auditor
317.85
DuPage Mayors & Mgrs Conf. .
Luncheon mtg. 12/19 & Dues
33.91
DuPage Reporting Service
Zoning Bd of Appeals Mtg. 10/'2/73
144.00
Essley Machines
false alarm refund
25.00
First Natl Bk & Tr Co. OB
false alarm refund
25.00
First Security Bk. , ON
false alarm refund
25.00
Hinsdale Press
purchase order books, under $25
42.75
Intl Business Machines Corp
Maint. Agree. 1/14/74 to 11/30/74
Electric Typewriter #1163440
44.63
1�
Ill City 1'lgmnt Assoc,
1974 membership dues
/� /�/�
10.00
Intl City Mgimnt Assn.
Associate member dues 1974
120.00
K & K Well Drilling
motor, pipe, cable, parts & labor
for well repair
456.00
King Keyser Ski & Sport
3 engraved medallions
13.00
Marshall Field & Co.
false alarm refund
25.00
Martino, Louis
false alarm refund
25.00
Midwest Country Club
false alarm refund
25.00
Montville, Mr.
false clam- refund
25.00
Naperville, City of
report on!' Proposed Mandatory Fuel
Allocation Regulations'
3.10
Natl Technical Info. Svc,
Urban Tech. Newsletter Year Subs.
35.00
Novak Business Forms, Inc.
5,450 service request forges
203.99
Novak, Carlson & Assoc.
Landscape Architectural & Site
Plan svcs. Village Hall Complex
19052.10
Oak Brook Assoc. C & I.
2 luncheons - 1/7/14
9.50
Oak Brook Bank
false alarm refund
25.00
Oak Brook Hyatt House
luncheon fov 19, 12/31/73
145.12
Penzel, C. W. & Co,
janitorial services - January
475.00
Pitnev Biwes
postage meter rental 1/16 to 4/15
27.00
Polaroid Corp.
false alarm refund
25.00
Safeguard Business Systems
2500 numbered cash receipts
68.60
Schweidler & Mewherter
misc. office supplies
62.12
Sparkling Mineral Water Co.
sparkling water -- January
64.50
Standard Oil. Co.
21.2 gals. regular gasoline - Jan.
9.03
"W"OV, r�Pj,71 - -----
P
ADMIKIt T RATIO N'-<CONIT)
Jan, U, 's Febru ga,
12l 1974
Ann Taylor Store
false alarm refund
$ 25.00
Teschner, Botti & Fawell
legal services - January,, also
Prof. evcsl re: YOrkfield Fire
P,,ro, -, ,�-t i, 0A, Vis tr, t
3' 369
Testing Seriice Corp.
coucrate, icy l Wdr testin Dqpble
B o , - Culve jor�i"
41.25 k'
'The Trib
Publish vacancy; also-
1
Invito, to' Bid .,-, 'Sqii.ad, cats
129m.50
Trinity Bronze, Inc.
one bionzeffitaque -"Edward F. New
Fire Station"
124.45
Tri Tronicis Electronics
false alarm' refund
25.00
U, S. Postmaster
post4ge -oletei
50.00
Vacco, Richard
false alarm refund
25.00
Wasce Management
-
false alarm refund
25.00
Xerox Corp.
Xerox 4000 11, Dec. 'eatures &
usage charge
499.38
Petty Cash
misc. expenditures January
94.44
z'
$9,441*91
Ij
W; 1 '11,
A Jim,,
CORPORAT E ACCOUNT
4.
ENGINEERING DEPARTMENT JanuaEZ-Pills FebruaEX 12, 1974
L-1--, Confederation Life Ins. Co. February premium $ 163.36
Jack Douglass Chevrolet oil, grease and check-up
on Van #400 15.54
The Hinsdale Press business cards - Littleton 9.75
NortheasZ.-ern Ill. Plan Cvomsn three flood maps 6,30
Schweidler & Mewherter, Inc. misc. office supplies 38.00
Sears, Roebuck & Co. extension cords & outlets 4.32
. U
Syntonic Technology, Inc. repair radio - fuse 15.00
$ 252,27
'' -- �j �v'._ _ j_•i }` �__ - •''_F i�''`y._ ;,r 'F`i IF
tiL i.�i -4i k- - 4"x �Fai t.-,., ,- ',+•' ',,_ "'�`' _ _ ..
�' - � '_lam v ' - ' . � Y • ' � - + -,T }�C.jty �'''�+T�3' .Yvll"yfr�+n •Yf.,. .:_ >> Y . ._- i •_t ,r .. T ��t_ �ixi C vr'Yf• �
:_ ' � __ - er 4 _ - � .. �Y T ` - l^S 1• J+, ..i�� •• ,r ` r .'rte ^� _ jt,c% 3' ''rR• "' �t
CORPORATE ACCOUNT
FIRE DEPARTMENT JanuarX Bills February 12 1974
Confederation Life Ins. Co.
February Premium
$ 19329,27
First Natl Bk & Tr Co. OB
pension fund
89977.76
f Ace Hardware Co.
wheel brush
1.69
A-K Tire Service
tire repair Unit #910
3„ 50
All Brake & Drive Unit Svc ,
rebuild drive shaft #912
54.75
Bodony, James
` Bolotin, Inc.
reimbursement -- uniform shoes
31.50
paper towels and tissue, turkish
aalton, Michael & Co.
towel material
/6 feet of hose per 9 bid
436.00
4, 920.00
Fredriksen & Son Fire- Equip.
recharge 1 - 20# A.B.C.
26.50
Gee Lumber Co.
misc. supplies
9.07
Great West Electric Supply
misc. electrical. supplies & parts
parts,
Hillside hito Supply
Oct. thru Jan.
misc. parts
157.57
9.49
Hoene Safety
y Equipment Co.
Illinois Bell Telephone Co.
emergency phone stickers
654 --9863 svc. 12122 to 2/22174,
28.02
654 -9651 evc. 12/22 to 2/22/74,
Merrill Printing Co.
654 -2121 svc: 1/4 to 2/4/74 147.33
fire dept, directory, change of duty
National Chemsearch
forms and vacation day forms
one case Scoot
28.10
Nielsen, Robert
reimbursement -- uniform shoes
55.81
20.78
Northern Illinois Gas Co.
gas service Sta. #1, 12/7 to 1/11/74,
Oak Brook Camera Co.
also Sta. #2 11/8 to 1/11/74
slide processing
785.57
4.50
Oak Brook Disposal Co.
Pollard Motor Co.
refuse svc. Dec., Sta. #1 and #2
24.00
Ryder Truck Rental, Inc.
master cylinder and buzzer
tractor rental for one day
23.65
164.29
St. Paschals School
Sparkling Spring Mineral Wtr
one shelf with bracket
sparkling water - January
20.00
65.20
Standard Oil Co.
Terrace Supply Co.
380 gals. regular gasoline
160.32
U. S. Postmaster
one gallon enamel
postage meter
2.20
5.60
$17,502.87
t x t ,;+
.� rJf 7 r n,r., t �tia`- w�-- '`.,YA 43"€'�7Y:(�;wo" r..ur"wr_r C. -a.• -rS` t±.it� Yf'?h'?i''"',ydE,"Td ur Ar• -+;+
_
CORPORATE ACCOUNT
LIBRARY Januaa Bills February 12 1974
Confederation Life Ins. Co.
Baker & Taylor Co.
R.R. Bowker Cot,
Demco Educational Corp.
Gaylord Bros., 'Inc.
Hinsdale Dews Agency
Hyperion Press, Inc.
League of Womens 'voters of
the U.S.
Porter Book Brokers
Quality Books, Inc.
Supt. of Documents
H. W. Wilson Co.
World Book Year Boob
Xerox Corp.
February Premium $
books
2 vol. set - Subject Guide
to Books in Print
report sheets, circ. record,
pamphlet display case
charging machine and misc.
supplies
one year Subs, -- Chicago Trib„
one book
one year subs.
52 juvenile books
one book
119 pamphlets
42 sets catalog cards
one 1974 Year Book
Xerox 720 I - Consumer Corn -Op
machine rental & usgge, 10/30
to 12/31/73
53.83
202.00
45.83
9.35
481. -0
40.55
3.77
10.00
178.G1
5.30
59.30
8n4o
5.95
27.30
$1,130.89
CORPORATE ACCOUNT
POLICE DEPARTMENT Janu.Llm Bills February 12 1974
Conf ederation Lif a Ins. Co.
February premium $ 1 587.44
First l�atl Bk & Tr Co., OB
pension fund 9; 241.46
Accurate Reloading
2000 rounds .38 reloads 60.00
A -K Tire Service
balance & adj. tires #306,
r/r wheel repair #304, 4 snow
tires #305 & #3069 2 radial.
tires #304 357.59
Americans for Effect. Law
Subs. renewal, 12 issued AELE
Enforcement, Inc..
Law Ehf. . Legal Liab. Reporter 27.00
American National Red Cross
red cross books and bandages 59.80
Amoco Oil Co.
tire repair #300, alt. belt &
labor #302 5.89
Arco Car Care Center
#302, spotlight, motor fan; #303
shocks linkage, air coed. & alt.
belt; #304, basterp
spotlight, .
fanbelt, lute, oil & filter; #305
oil, labe, filter, tune up, install
power steer pressure hose, fluid,
top hose clamps & anti - freeze;
#306 general ck of squad, spotlight
& relay switch, alt. belt, battery,
new fuel pump, repair brakes, oil,
falter & lube; #307 power steer. assemb.
alt. belt, battery, seal beam-, 836.42
Artl, Vincent
clothing allowance -- January 33.00
Associates Capital Services
Oash purcbasc of Motorola Radio
in lieu of rental agreement for 907.00
ambulance #308
Carlson, Ronald
clothing allowance - January 33.00
Community Memorial Genl Hospital, tuition for 4 trauma courses 200.00
Data Products
one i:arton Wink -it towelettes 19.55
Jack Douglass Chevrolet, Inc.
1974 Chev. 1/2 ton Carryall,also
#301 trans. slip and replace crank
shaft; #302 reel. rear -view mirror-,
also 3 car washes #307 4,670.73
Drivers License Guide Co.
addtl charge for 12 copies 17.40
Exxon Co., U. S. A.
Oil, brake fluid and bleed
brakes on Unit #305 10.03
Fullers service center
vehicle washes for December 63.00
Hinsdale Autc Parts
window wipe papers for vehicles 8.75
Illinois Bell Teleohone Co.
887 -0415 sve from 1 /10 to 2/10,
654-2131 svc from '1/4 to 2/4/74 350.30
Intl Assoc. Chiefs of Police
membership dues - A. Ceren 25.00
I. B. M. Corp.
one Selectric Typewriter and
ribbons 670.43
Kirks Towing Service
tow of 1968 Olds, forfeiture of
vehicle 25.04
Lawyers Co -0D Publishing
1974 suopl..Bailey Invest. & Prep. 6.35
Logue, John
clothing allowance - January 33.00
Navarro, 0. Manuel, M.D.
3 gamma glob. injections 48.00
Novak Business Forms, Inc.
binders, activity reports, field
complaints, memo forms, etc. 871.30
Oak Brook Office Supply & Eq .
envelopes, paper, cards , etc. 179.35
y' TWO . t r •4 _„ �. +L.. '14 ' +y_, ,ri.,inj ° _ ",1. , -M�L�L - - , "r 'fD" i tis , 1 d.y1,.,'F x:. �' :,r F.:, _ _ 1 �.E et ='
CORPOME ACCOUNT
MM
Page 2
POLICE DEPARTMENT con It
JanuM Bills
February
Palmer Publications Co.
1974 Passenger Vehicle ID manuals
$ 11.50
Petty Cash
reimbursement - petty cash
116.82 --
'. ' Physicians Desk Reference
1974 edition - Phys, Desk ref.
11.00
- Professional Tape, Co.
5,000 precut labels
70.75
Promotional Specialties
500 police tow stickers
8110
Schacht T.V. Electronics
13 radio crystals
58,50
Schweidler & Mewherter
index cards
3.33
Soukup Hardware & Dept.
salt & cleaning supplies
44,53
Std. Law Enforcement Supply
one case D" cell batteries
30.00
Standard Oil Company
3,340 gals. gasoline
1066.74
Syntonic Technology, Inc.
complete alli gn., osc. front end ,
'
solder Jts., repair siren, vascar &
trunk release..Unit #306; repair
si "en tl' h
U. S. Postmaster
Vale, Edward
Veto Enterprises
Western Union
Westmont Tile & Linoleum
Willow Crest Photo Service
Xerox Corp.
Fork Auto Body
spo ig t & PA Unit #305• remove
radio, siren & mars Its Unit #319; _
instal. new equip, into Unit '#305. 261.23
Postage meter 45.00
install wood floor in Unit #308 100.26
6 fire extinguishers 63.70
equip & evc. January 243.50
linoleum & edging for stretcher base
floor in Unit #08 89.00
film developing and supplies 71.90
Xerox 4000 II, Nov. & December
minimum and feature3 charges 450.00
Unit #302 damage repair 108.39
$23,274.04
�Yh�y�1�'�� . p�.. +x +G, V
�� ,sue -
i _ ','�"9�. 1•� ' r' c�i� {�• •,�;�i'r,�ie _�Y, +:.r' ',��:,r, �b i��•�`s°Y1'.�'s:,; `,A.a :i i9lS.�+ � Y,, 772 ,ice
s'• -t.
•
_
++++rr
Ill.inoic Income Tax
- '�)' '''-
III
- - '-
CLlMf.1 E ACCOMN
SUMMAi Y _._�.._......._.- February 12, 1974
AOMINISTRKMON
BUREAU OF INS PI&CTION
ENGINEERING
FIRE
LIBRARY
POLICE
STREET
$ 9,441.91
563.97
252.27
17,502.87
1,130.89
23,274.04
1579 923, 58
$ 2099889„53
Payroll
969446.25
Withholding Tax
229849.57
Ill.inoic Income Tax
30011.72
I11.. Mbnic . Ret . Fund
9j018.15
Metropolitan Lif a Ins. Co.
(January Prem.)
474.85
Blue Cross /Blue Shield,
(January Suppl. Blg)
60.32
United Parcel Svc. (ret. chew)
14.04
M. Assoc. Chiefs Of Police
15.00
Supt. of Documents, Govt. Prig.
1.35
Secretary of State, Ctf. of
Title Fee
5.00
Robert R. Andeg-;on Co.
7212137.02
$ 204,033.27
Transfer to Water Fund $ 19110.40
$ 1,110.00
I hereby approve payment of the above listed bills in the
amount of $415,,032.80 and authorize my signature stamp to
be applied to same.
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$ 49976.18
175
14.61
Adelle Knowles
20.55
February 12, 1974
WATER FUND ACCOUNT
Water Dept. $210106-21
$219106.21
Payroll
$ 49976.18
V. Krzemienski
14.61
Adelle Knowles
20.55
James Roman
7.44
Rupert Scott
22.03
Kenneth Cygan
13.12
$ 59053.93
I hereby approve payment of the above listed bills
in the amount of $26,100.14 and authorize my
signature stamp to be applied to same.
vi ,(President
�W -
7, 7-117",
MOTOR FUEL TAX EXPFNSES
February 12, 1974 JanuaEy Bills
Commonwealth Edison Co. Street, Highway & Traffic
Lighting - January $ 63.47
Pinner Electric Co. Traffic Signal Maintenance -
January 70,00
Western Asphalt & Paving Co. Final Payment - MFT Maintenance -
Road Resurfacing 19526.55
$19660.02
I hereby approve payment of the above listed bills in the
amount of $1,660.02 and authorize my signature stamp to be
applied to same,
I ' P
Tred e'r
' � ' �i�I�` 1' •� , r r it r _ ...i r''�
EXPENDITURES SUMARY - Febnaa 12 1974
Corporate Account
Water Fund Account
Motor Fuel Tax Account
Revenue Sharing Account
$415,032.80
26,160.14
1,660.02
0.00
$4429852.96
I hereby
approve yment of the above listed bills
in the amount of V42,852.96 and authorize my signature
stamp to be applied to same. g�ctature
�i r� 1,
Vi. a Priesident
.771=:7
r � r
�: .� -' -
IWESTIMW �ATION
•
February 12, 1974
We recommend the following investment for December
1) the purchase of a $175,000 federally secured
certificate of deposit drawn on the Corporate
Account, to mature March 13 1974 in the
First Security Bank of Oak Brook, at the rate
of 9.38 %.
2) the pu -chase of a $110,000 federally secured
certificate of deposit drawn on the Water Fund
Account, to mature March 14, 1974 in the Oak
Brook Bank, at the rate of 8.625 %.
Respectfully submitted,
,r
Chester De Yarbrough % \
Administrative` Assis ant
OnW,T .y
VILLAGE' F =BROOK
MONTHLY REPORT; REVENUE DETAIL
CORPORAT E FUND: MONTH
Ac. ct•
"I
Present
Year
Last
Description
Budget
Month
To pate
Year
LICENSES & PERMITS
Liquor Licene
Business License
$ 19,000
- 0 -
0 -
$ 19,504
19,070
Vending Machine License
8,200
_ 0 -
- 0 -
_ 0 _
4,123
0 -
3,733
Garbage License
Taxi License
13,500
- 0 -
- 0 -
1,500
1,500
Misc. License
- 0 -
_ 0 -
_ 0 _
_ 0 -
_ 0 _
_ 0 -
Bldg. Structure Permit
301,000
460
35,970
- 0 _
159934
Plwbing Permit
- 0 -
69
598
Electrical PQrmi t
- 0 -
282
8S9
Elevator Permit
39200
45
3,165
21,68S
Misc. Permit
20,S00
S2
21,860
1,591
Total Licenses & Pennits
61,400
908
68,S7S
442S13
t
IWER. GOV. REVENUES
Feder., Grants
- 0
0 _
_ 0 _
- 0 -
State Grants
- 0 -
_ 0 _
_ 0 _
_ 0 _
General Sales Tax (for Oct.)
State Income Tax (for Dec.)
1.,6809000
359000
162,100
19,477
1,365,470
1,022,729
York Township - R&B
66 S00
- 0 -
27,328
490,230
1913s0
Misc. (Foreign Fire Ins. Tx
a 0 -
- 0 -
51320
-
Total Inter. Gov. Revenues
1,781,500
1639577
1,4471,348
-
CHARGES FOR SERVICE
ecor tng of ega nstr.
- 0 -
23
23
I Zoning, Plan., & Subdiv. Fees
- 0 -
248
681
-
Plan Review Fee
- 0 -
80
80
_
Solicitor Permit Fee
S00
160
380
170
Special Police Service
- 0 -
19160
19,360
=
Raimb. for Police Training
- 0 -
- 0 -
-
-
SpeLial Fire Service
17,G00
w 00 -
169461
16,261
7mb. for Fire Training
0
-
Administrative Service
- 0 -
334
19147
-
Eng. Review & Insp. Fees
209000
` 0 -
, 11.930
15,997
Total Charges for Service 37.,500 20005 32,062 32 ?428
k i riri u '+ %� _ ,n;r• ry: � <_,, ;, r -� . 6 , r s. �s v te+u: _ t,� �+
.� ���' t ^ 4' . - F° r. � � -:� �k ]E^ t .,'. 9 , _ .. - � ! )'jr#•Y�f" Y,= . �'.t� j- �'�,�{' x T '. �..t� � :.'�'i..i • t `T' r" '�
. a }'. t' S.3 ".'ii u d,`Y ''�•� ���` �,._ 'rte t � � ' .���"�
Present Year Last
Rudapt Mnnth Tn nato Year
FINE & FORFEITS
%F'?,.�'rhS � is f ..' ; •�-- .".3 a >ia +,a ,L*Sfbs� `� rf'
err,i,w "ei r _ _- �J7. > .f ".� r. __ _ _ ;Ln. •.y +,
-, Assessed by Courts
i L
$ 2,982
V�
,CORPORATE
FUND:
'icct.
49200
Van nocrrintinn
k i riri u '+ %� _ ,n;r• ry: � <_,, ;, r -� . 6 , r s. �s v te+u: _ t,� �+
.� ���' t ^ 4' . - F° r. � � -:� �k ]E^ t .,'. 9 , _ .. - � ! )'jr#•Y�f" Y,= . �'.t� j- �'�,�{' x T '. �..t� � :.'�'i..i • t `T' r" '�
. a }'. t' S.3 ".'ii u d,`Y ''�•� ���` �,._ 'rte t � � ' .���"�
Present Year Last
Rudapt Mnnth Tn nato Year
FINE & FORFEITS
-, Assessed by Courts
$ 305,000
$ 2,982
200130
$ 129541
Assessed by Village
49200
29721
6,870
19951
Total Fines & Forfeits
341,200
S1,703
271, 004
149,452
MISC. REVENUES
nnt.on c" ts. & Inv.
100,000
Zola
133,4S1
901,385
Compensation for Loss
- 0 -
44
11,189
-
Contribution Pub. Sources
- 0 -
Contribution Priv. Sources
3009000
72,137
1031,678
-
Transfer Water Fund
- 0 -
- 0 -
- 0 -
- 0 -
. Transfer MFT Fund
Miscellaneous
- 0 -
150000
- 0 -
272
- 0 -
20 106
- 0 -
109064
Total Disc. Revenue
415,000
921760
2589624
1009,449
TOTAL. CORPORATE FUND
20329,600
264,953
1,8330609
-
Water Fund Revenue (In & Out) 19110 239767 - 0 -
ap -�'n •!-i ii+ Zi vhfl' {�„_;,,4a 4 y
�'ta
VOW A
VM SHARING
Acct. Present Year Last
No. Description Budget Month to Date Year
Federal Revenue Sharing $ 35 000 17j962 $ 37 6pS $ - 0 _
.Q
Int, on Investments - 0 - T. B. T. B. _ 0 _
i
TOTAL REVENUE SHARIM02 FUND - 35,000 17,962 1 37,60v _ 0 _
N.F.T. FUND:
Motor Fuel Tax Rebate (Dec.) 45,000 31,945 359466
Int. on Investment4 2,000 599 9,091
TOTAL M.F.T. FUND 1 471,000 1 40544 1 449,557
,PTER • UND:
hater Sales
550,000
429392
4049197
Unmetered Water
- 0 -
70
2 305
Water Connection Chge.
50,000
800
22 095
Water Meter Sales
- 0 -
240
91,025
Fire Serv.ce Charges
- 0 -
- 0 -
6O,62S
Misc.
7,000
4
249647
Total Water Revenue
607 000
439506
522 894
Int. on Investments
- 0 -
3,527
8,288
Compensation for Loss
- 0 -
- 0 -
- 0 -
Total Misc. Revenue 3,527 80288
TOTAL WATER FUND REVENUE 6070000 470033 5319182
-TreasurerU
%-4-daAAA"
Date
_
.........
Pr-
Pk
A
MV2
ZVI'
V,
if
X1
r7
XNMY REPM:. CAM AND VVESDOU,
Nam JANUARY
I CORPORATE FUND
Balance in Bank Beginning of Month
1166 ;88
Hn. th IAV"tme6t Mat6rities
Total Revenue Less Fjqmse 1 sl13gAZ6-Q3 326.84S.Z.5 7862,977.2L
Month's Investments -775.0 flUn
Revenue Transfer to Water Fund
Balance in Bank End of Month
L 108167-29
Total Investments End of Mouth 2,997.785.33
Cert. of Dr-mit 2,847,000.00 Treasury Bills 1S0, 785.33
Fund Balance
L 3
02.611
II MFT
Balance in Bank Begiming of Month 8,036.74
Wnth s Revenue 3.94 A.
Month's Investment Maturities - 0
Total Revenue Less Expense 11298124L H 45 .76 ll.S27.70
Month's Investments 0
Balance in Bank End of Month
11 5,7.70
Total Investments End o," Month 199*894.Z7
Cert. of Deposit 169,000.,00 Treasury Bills 19,994027
2%porl Agreel=t� - 0 -
Fund Balance
IF 11 REVENUE SHARIM
Balance in Bank Beginning of Month
Month's Revenue 1Z0962200
Month's Investment Maturities - a --
Total Revenue Less Expense 182645-04
Month's Investments
14
Balance in Bank End of Month
Total Investments End of Month
Cert. of Deposit 2®e Oco oo Treasury Bill's
"RepdO Agreements
RAW, d-
T.
!x;;'37t7 i a:i4a. Y 4_r y .. Tr ,nrvi+s y i Ft r: h'�, � J ta"r ..,"tr4t ' .r ; r s, ,r r - '• s •"sX ♦ 7 ,7-
1. , .y '. r ,•' V ._ ;— mac isn " "'4.; ^ r�`�} ' �a'I�.- . 1 'y3N <v^ it�t ..2?T' r C k v J :Tiyv t ;r : i E.'v �Y_ r, �r ^ r $ i y s - r , ,r `-w,S -r 1 .- g `n � '' 'V rwit % r r'.r'T„'�1 ".. rL-. rt a-h d Tr r� i�i l d,, `_ � : f J '' r °r m ' � a 1 7 o„'^.ns+- x' ' G ;: J -r � ' ",'* , . �•-, : Y y r�r , r yTry _ � w'� . rs _ i'n'S} ! r_ �.+ ti is`':9 .?� . k� � ` J. � Lr..a.•r.,w ._ s s N : u: J L h c , 2.a , :in._ � ax.,[ " a �*7.-
ic� : �.: :. F<WF S 4 ua�; 'i�h' 4 s .. .dr " # A. T. E h rJ F ?,a Coo ',.fi, arrxc. x 'tq , varf_.tnf .rs ,s`a+-"n•Iw r -
r y ( ti s ,s.,�a,f n ^,1 .,}. � - ;,i -A.',. 4,^• a !; • A s C il 'y! ,, n Y,_ ({ `�r < I.w �� _
}4��D__i Ci.�"• �t , _ _3•Z7+,•,y `'ftii�,r'^ . _�_ i. f+C- Ya` yr..ri Ti+�,sJ r r�s:- �'•, rt � J '=1y�r 1r� . .rL..S �[r.+i � rY f"f "y,F
.A'; •.. �-s. t *? �'.. - '_'4'`- =• -T ='4'- v. � ..v _ "`jt' � '�•� aa-�fr�'�_ S.hs e.s _� � •
Q/ /�
.Jt`e_ + _ ,_ .. .t. y^ �'Y ,+ -,_ST f _ .,. ... - s_ "..�- ■_,r„4- r_� ..`''.� ter. r... - ?{.. - _ �i1, m.M
r
TV WATER
ct•-
} '
Balance in Bank Beginning of Month .86
Month's Revenue 43.Z45.42_
0 a M Transfer 17832fi•QQ
B & I Transfer
Bond Reserve Transfer OQ0.00
t Depr., 1Wr. & Ext. Transfer 400002gp
zoo
Surplus Tansfer _..._...■
is
f` (2) Q .
Balance in Bank Beginning of Month 17OQ02. 1
Yfonth's Revenue Transfer 17 326.00
Month's Investment Maturity 5100�0.0_0
Month's Interest Deposit 26.39n
Total Revenue Less Expense
Month's Investment
Balance in Bank End of Month
(3) g_§ I
Balance in Bank cif Month
Month's Revenue Transfer
Month's Investment Maturity
Month's Interest Deposit 101,35
Total Revenue Less Expena;e
Month's Investment
(C.D.s $38,000)
Balance in Bank End of Month
Balance .67 1
39,328 X11 ( -) _,_ 17,408.28 21 920.53
380.61
810'., 20
19,202.00
36t392.61 (-)
(4) Bond Reserve Acct.
Balance in Bank Beginning of Month 1.00
Month's Revenue Transfer 3,066.00
Month's Investment Wturity 31499.00
Ma -ith's Interest Deposit 18.47
Total Revenue Less Expense
Month's Investment
(C.D.s $26,500)
Balance in Bank End of Month
r. 0 -
6,500.00 ( -) - 0 -
(5) Depr, , JMr. 8 Ext._ Acct.
Balance in Bank Beginning of Month 1.00
Month's Revenue Transfer 4.000.00
rbnth's Investment Maturity 41499.00
Month's Interest Deposit 23.75
Total Revenue Less Ewe
►�to%ji s �s�t
Balance in Bank End of Month
20,000.00
s
1,920. 53
36,392.61
36t392.00
.61
6,500.00
6,499.00
1
8,500.00 H • 0 80500.00
8,499.00
10
FP,�'�
.t �f -- .� f.r••�M�^
M` - - r ' •� = • f _
`'f'^�'1^'�irw+eM.`n� r � �fy'f ~��s¢�4J.JU �'_- +��cy�.u.rp��g. �i i s�nx?�'�u�.�i_Y�'MYY11;5a[dY�[� Pf�tj'�M�Ne•�. -r.- +lY �+'.5•n
J _
_' �•
�5 J'� ia!'.YS�'F �M "S� S��'�i 4 1� du �b" - '�l�k. 'i' �6
- y
_ -
'
_
_I _
_
.i�a _5� �� _ _` _ _ kn_ !Y
'r
Ne 3 of 3
IV
WATER (font g d.)
(6) Surplus
in Bank Beginning of Month
Y 3
th's Revenue Transfer S 9 .
Month's Investment Maturity l3sOSl.W
• t 68.88 • _••r -- rrrww
M+onth's Interest Deposit
Total Revemre Kass Expense 18,345.30 0 -
.. ■ rl ��
Month's % .scent
Ra a aft , ad of N. Unth 8, 5a
(7) Construct - 0 ition
e in Beg of Month .97
Month's Investment Nkturity — ._.-'.
Month's Interest Deposit 3,Zgg,34
Total Revue Less FxMLse
Month's Investment
[C,O.s,$1630000)
Balance = Bic End of Month
15Oa749.97 (—) — 0 —
Water Find Investments
Cert. of Deposit Treasury Bills 57 588 s0
2�� 0 �
,wR�« .., - 1.00
TOTAL OF ALL WATER ACCOUNTS
18,945.30
18,945.00
150s749.97
150,665.00
408,588.50
L`�=;59T:38°j
J,-,o IA .,a ft A . & /
1,1411 .*,'YSC +,TMti : t `•Y "i_TT _...ry4 es'"F'>Q� „4',: ,n l:ta 6"y +wf - 'im.•ifnn ^r +r•: 1 _'4x17 :rT� r• �K'-• w-ax Szy.. Jt. _1..... - "" MI.-- ` �y t
- see +1>' ii �'aR- ,'P✓ R/'3 j'4i ..l ++,h. yr =•F t+ `Y r 3.)}p �'�E N-Iftt �i =7 i,�1 Yry:`�y'1"1 .(Ali J_ r�o }` , ".�'.^Y, ti�l,.7ri!'rS4, 9 Q!„�1J•[^ Y7J y`''i
,Iy,f � b,.,L2. ,F.'r:_ _ •YV' - - <,', _ y ,s r, ',, "V- kr'iq.! .t')..s� "} 1�' "Y'LA' s` � 11 ", Sli''R'i iM1:tl_` Ss t,. �_ . yh, tl at trY"xr by .)IY,{Y 1Itl.,l. : �•1 uC'• M1, >'ry>1f .r+ / }Y11`'Y <A 41''4YyT
Cy, i 'Y,L. a i ... r - •, • }i 'r n Y � 4�/[+._: .e fM"Y S .Y 'A'' i \ lJY I} f' - fflr' FeY ` t l ! Fv jl ) 3'V + xk4Ct17'R+. Yl >.+ ^• i �1'.:_ ALA.,'', "LS _ J, l � /lam'(
-
�`
< ``_' , t i + " ., Y_f • _ r ',.y yT - t _ f i ^' + , m , rT+ ' ' 1'IX} " i ' 3 i .mod'+ �' ' 4 A! '.5 ^ + 3 +_l
_ VILLAGE Of OAK, BROOK
ENGINEERING DEPARTMENT
f1
Report for the Monti: of January 1974
4'h T SURDIVISIOR5 "5'N,x
roy - t
Y BROOK FOREST UNIT 5 - No Activity.
,A BROOK FOREST UNIT 5 - No Activity.
CORPORATE PLAZA 2 - No Activity.
ViLLAGF GREEN SUBDIVISION (JORIE. BLVD. ONLY)
Sanitary Sewer: Completely installed.
Water Main: Completely installed. Has not been tested and
sterilized.
Store! Seeder: toniol etel y Installed.
HUNTER TRAILS WEST - Preliminary Plat Review.
II INSPECTIONS
The following field inspections were made, complaints investigated
and building permit applications reviewed:
1. Burroughs II Building - Building Permit Application
(Resubmission).
2. Commerce Plaza - Parking Lot revision for Building Permit.
3. Kaliens Towers Building Permit
4. Various building permit field investigations.
III PROJECT AGT`IVITY
r
1. Oak Brook Village Cony ions - Plat of Sus lirvi s i on Completed.
2. Jorie 'Blvd. Paving:
Water Main: Completely installed. Main is pressure
i tested and sterilized from Station
' 17 +00 (Park Di3trict Connection) to
connection to existing main in Corporate
Plaza II.
Sanitary Sewer: Completely installed.
Storm Sewer: Main Sewer is completed. Catch basins
and leads have not been installed.
Box Culvert: Complete except for wing walls.
3. Adams Road Street Pavi -ng - Payment Approval #? was revised.
4. Oak Brook Road Improvement - '•Ehg'ineeHhg Plans - State
Section lOS Complete - Villane 5ecJon
k
50% Complete.
5* Finalized 19173 1!fT Maintenance Program.
e
Iq ,
�� ^ -,` '' _1 .. _- ___- __.,_.,_ n ._a , -_r_ - -, `` :.. < rt _ r-. _ i. r. •- .- ., i -_✓-. � __ _.__ ,__ L._ =� -r_ A__ 4. .� r__.____'_ _W.'�.._ -�3 _ r —_____ —_ ..z.n__ ___ —�_
i= v ..v ' - - _ Y l>. y''.✓. J4.1,�,.i •#.i. :..1 ^F.. 7F,i- - ' 7a�
"�'': >vE�' 'rte �' -F7 _�• r v}''. .-.'
cont.d, Eng neerfng Report - January 1974
IV MEETINGS ATTENDED
Zoning Board of Appeals - January 2nd.
DuPage County Highway Department regarding oak Brook Road -
January 3rd,
Plan Commission - January 7th, (Special Meeting)
Traffic & Transportation Meeting - January 9th-,
Illinois Department of Transportation Pre - Construction
Meeting - January 17th.
Plan Commission - January 21st.
Public Safety - January 28th.
Zoning & Planning Committee January 29th,
Respectfully bmitted,
Charles A. Littleton, P.E.
Village Engineer
_ ....i .r... r • ._ i _ .. _ F.p r-r a.. _ ix'y t J'
7,7 , �j' = • : .�: `tI lY >- _ __ 1� > '.hr..'F _r.i ;•.t1 -t•,� it ' __
' _ -'•t ' .y `.' • . > = Ff
cont' d. Eneering
Report - January 974 `
r
ENGINEERING DEPARTMENT
,
PERMITS ISSUED MONTH OF JANUARY 1974
PERMIT NUMBER
FEE
3019
Dr. & Mrs. Robert Gibbs
$36.00
S Heather Lane
Contractor - Orrin Dressler
1 Drive Approach -
I Storm Sewer Connection
1•-74
Illinois Bell Telephone Co.
N/C
Spring near Harger
Opening in Spring Road
Service to Commerce Plaza
2 -74
Illinois Bell Telephone Co.
, N/C
31st Street - Buried Cable
To Village Police Department
3 -74
Illinois Bell Telephone Co.
n/C
Jori a Blvd - Buried Camel e
To New Village Commons Bldg.
4 -74
Commonwealth Edison Co.
N/C
West side Adams Road in
Parkway Area - at Che -Val
Drive - Ground Cable.
5 -74
Commonwealth Edison Co.
N/C
York Road - Luthin Road
'ervice Lo Graue Mill Condos.
t
.i' � r i "ir' _ � ?y'� �! 5 � L.4 � �P4 iii �•—Cl Isir� y4 » �r:+ y. J � __�� :�I_ .. �i » .. .--. _ ..
BROOK FIRE, DEPARTMENT
VILLAGE ®F OAK BROOK
1,212 OINK BROOK ROAD
OAK BROOK, ILLINOIS 60521
ARYHUK H. DRE, Chief _
B%Wrm v Mono 654 -2689
February 6, 1974
Honorable President George S. HOW011
and hers of the Village Boards
Gentlemen;
The report of the Village of Oak Brook fire department and the
Bureau of inspections for the month of January 1P74, including
the fire alarm responses, the estimated losses, training details,
rescues fatalities if any. The fire prevention and inspection
division activities are here with submitted for your information
and approval.
January 2.
Fire
call,
1901 W. 22nd. St. Water flcw alarm.
2.
Fire
call,
2525 W. 22nd. St. Water flow alarm.
2.
Fire
call#
31st. & Mayers Bd. Auto fire. $ 50.00
4.
Fire
call,
Sheraton O.B. Activated false alarm.
S.
Rescue call,
45 Baybrook Ln. J'uvinita lucked in.
S.
Fire
call,
3517 Madison. Auto fire $100.00
9.
Fire
call,
100 Windsor Der. Activated fire alarm.
10.
Fire
call,
1808 Swift Dr, Activated fire alarm.
10.
Fire
cell#
2000 Clearwater Dr. fire alarm.
13.
Fire
call#
82 Baybrook Ln. Auto fire. $1500.00
13.
Service call, 2 Royalvale Dr. Auto fire, wash dn. $1000.00
14.
Fire
Ball,
Spring & Harger Ad. Auto fire. $ 100.00`
16.
Rescue call,
2100 York Rd. Release adult caught in vending
machine.
19.
Service call, O.B. Center. Aosist enviramental caontrol.
22.
Fire
call,
12 Kingsbury Ct. Backe scare.
28.
Fire
call#
100 Windsor Dr. Activated fire alarm.
28.
Fire
call#
O.H. Center. Auto fire. !. $ 75.00
28.
Fire
call,
o.B. Hyatt House, Activated fire alarm.
31.
Fire
call,
o.B. Nuraing Home. Activated fire alarm.
Fire calls............ 15
Rescue calls...469090e 2
Service calls..,...... 2
.
Total.•.......ee.eee. 19
11 1 .. :wrrii+.. w -- 1. '111"1 th. + ._.. .t 14 7 ., .'r8_'' i' -. rir .- -Ik-rl
'' /`:S'.f, kt .,:Y.,. s, i •'"'" - _ "W I",, ��rw,4.,,.Y "atj .rig + h : ir'y � . r' � R'� � +ra]';'r 2'x x.Yr Y'^ ^ J _ rat • '7t 'tia.r"a r� T,t, %tom � f,d, • >x t' �` +ri >> %hn !'^.ri^ "ir` a �. ,;�'r ..t: �w;rS� c `r' +� ] -<Y !. i.^; H�f.� :., ;iY'. "7; � . ?ti 4�.., er Ar`f+
'nk'.,.a^ .,. L.. _t -.w. ,� +.. i +u.cs�.T,.M.tKi• �yY ..�i` - -` __ :' +• „�fy _ t il'f lty,_; +. 5 �'S4` y.
- � l+,i. � ry ti). f'.,. /J+�h�i iM1 � �.ti A� 1x!7' ur..c_6f: -� -�• Y'1�.� ",�v f,1 }'J, _( -. �,
' �+-� ♦ rTa+�•.'+',,t '�k�� "`�"ii : 1„'Sr»`- R' -,It_ ,n�1t�+ s-,+ 't1SC? {r; yi�r __ ;T'..�`6 ili.tlN�u �., _.�r,_i�ti_�t- _- �z�.u�-3 �f'r' -j :°k}Y'"'•''F�ta� rr w.:
, ' r , 4� - Y -_ , ;- '�� — '.,r �.. _ {�" *„'_` ' ^.t i ^`+ �y i _. J.., � ..r _ � .� F �,u t-•�= `YY
V
POR
R29ulaF.-R .1
The Simplex Alarm System Company held a training work shop at station
#1, demonstrating the operation of the alarm panel, Feat detectors
Smoke and Ionisation detectors. Also diaeused were amok* detectors
in air ducts, and magnetic door holders. The class lasted two hours,
and all off duty wen attended.
Simulated house fires were held at the training house. Forcible
entry and rescue were taught, extinguishment and ventilation tactics
were discussed. Equipment that was used in the drill, 1 -14' roof ladder,
1--30' 3 section extension la%:aer, axes, pike poles, rope, resuscitator,
Scott air pales, and blankets.
Drills were conducted on First Aid by F.F. Sittig.
Drills were conducted on the pumping operations of Units #915, and 916.
Platoon Drills:
The training film High Rise Fire Fighting was viewed and .discussed.
Drill was conducted on Scott Air Faits.
Pump operations were taught on Unit #911.
Drills were conducted on First Aid.
Sgs,cial gills:
All men read IFSTA training manual 107 Sections 1 & 2, Ventilation Practices
Alto reading of the IFSTA manual 109, 2iree S&-.vice First Aid.
Schools. Covferencesessss. Seminars Atten §esed_ss
F.F. Bodoay attended Ihe* Illinois Fires Chief's Association annual
advanced training work shop, held in 01 ft Ellyn, for 15 hours. Subjects
taken, Nigh Rise Fire Fighting, Problem in they fire service,
F.F. Templin, Schultz, Pine* Lindeman, and ]Kee non tool* tLes :ir drivers
license test for a Claps U license.
._y+ r�+ li..�:� �ltrrr� 7_77' rr 1
f ire reoprt continued •
Average owmpower ...0060090866 19 men.
value at risk..0.6.6.109.e•.96 $ 150519,144.00
Loss • b t • • . • • • • O a • . e . • • . • • • 1 M • T 2682S.00
Total Ala=8 1974 .00000000000 190
Total lose 1914 .er60.000e•0.e $ 1,825.00
TRAINING REPORT
Regular drills .•.•..•.m....•. a
Platoon Drills w•e•..••.•e.•.o 23
Serial Drills ...x0000...•... 34
Total Drills for January ... • . 65
Total Hours in Brill Isa•e•s•• 531•
P.dditionai Information;
F. P. J. IBodsnay rocieved a $ 1,300.00 scholarship based ova
educational abili- ty and other gL.:lifications from the Illinois
State Sftolarahip Ca mission for 1974. To be used for further
trak,inq in the field of Fire Science,
.17, 1 _�'. „- ...t „ }' +' `"ib Y'1`•__ ��` -w+Jt of i'$%lftr•'l�?' "!i'tll"x= 'a.�� "�u=i41u :1k!ar.!"
_ 1+ (C' '�•a 1t �. i, i��� } .+i f -r A.t� r•51 - 't �i�:''�r t
- ; +^�_• ^� S�J....- � hr,� =d x � r `� s3, - -� °i-�""'�'R' jam— }'+
4 ; �ifw1�' sf. 1, x� ' _ ' _�i�hu4y r°.^f�� ,' y�ei*� r t;. -t,- s� +`' A. t u 4tr >�.6`. �i �'�c. tL •.M a. w� e+tr '.•�:,x_.� .n..
�,+'< a rt, - •_ :,+ ;�J y J - A;, _ _ s � f,tl r � "r++`f� x+�i:. •xr t' t, r.ai, �+(c fr^?xi i�iV�r' "ri.. � i -a7 c�.z %i'r..s +, r'- r +_ .J. �` v ''31: y...
:. �, .�a _ __ a r �«9,' s-r• - `s''i:' 'a V `3�_ ipr^ � f i',r , -S .r f r'YY...gf � Yt:. ¢.r,`.. ;:;.r ri�j�- «tf `Y, nra rEr�� „ -) r J' w "t .�.. .c t: �i _r,., _ _ __1 ' {�' _ xnE ^�ry�l« tl;l �
aA :” j 1�,+ • , r - �,..il• .. • s j - - _ } `r' ' f I +r xl 1. F' Ft 'I �� ^iJ s .� ..`.• r 'L _ ) _
3�� . ' r � G ; 1 fir: i,Y' �' _ " � • � I ...1.
r"�
f ire 'repOrt continueds
r
r
FIRE PRVMTION a INSPECTION UPORT O
v '
Schools and Institutions •••••or•r••• 0
t
Plac$s of Assembly ..•..••...•....... 19
Camercial •••••e••o•••••a•••••o•••s 116
industrial •.•...•.••.......•......• 7
Miscellaneous ....... •••e•••••••••e• 1
TOTAL.•...•..••.••......•.........• 143
M saints Answered ••••••••••o••••• 1
Violation ord*r issued ••••••••••••• 32
Violations complied vith e • • • • • o • a • • 24
Hazards personally abated ... ***goes 6
Total hours spent in fire prevention 256
Additional Zatormationy
The Oak brook Fire Department. thru Lt. Hinger conducted three
classes in Hi Rise Safety at the Second Annual Illinois Dire
Chiefs meeting, Apprcxamatley 150 fire chiefs in attendance.
Respectfully?
f �
Arthur K, ghles, Chief
Oak brook Aire Department.
O ,AK BROO FIRE DEPARTMENT
VILLAGE OF OAK BROOK
1 Z 1 2 OAK BROOK ROAD
OAK BROOK, ULINOIS 60521
@WnM PhWW 8.#&2M
February 6o 1374
Ronorable President George B. 11twell
and Hemberc of the Village Boardx
Gentlemont 44""-4f.,
The report of the Village of Oak Brook
for the month of January 1974 is here with subLt+ted for your
information and approval. if you have any suggestions to make
this report better fit your requirements& please advise.
Respeotfull I
A '' 4,
Arthur H. Stiles
Building Cissioner.
11� AY
YILLA6E (if OAK 3ROOK BUILDING DEPARTMENT REPORT
BUILDING AND USE PERMITS ISSUED DURING
PERMITS ISSUED
1974 1973
Residential (flew) 1 _ 2
Residential (Add. A Alt.) .� 2
lion- Residential (New)
Non - Residential (Add. & Alta 19 6
Non - Residential (Tenant Imp.).
Electrical
Plumbing .�.
Sis -1 1 4
Pool - Fence
Accesory Structure
Lawn Sprinkler
Elevator
Demo ition
TOTAL 38 29
January,1974
PERMIT FEES 1974 1973
1079,00
Water $ - 30-&Q- $ LUA
VALUE
1974 %
100 0� c0 $448s,444,900
379000.00
116,500,00 . 4$, 7n0.0o
500900 139258.00
- X5,000.00
$ 275,404 50 $5442702,00
-;� _.'t - ,er i �r. r .�r rya' �)F' y "r:r _i ",� �, -` i - — e ;j^ "� 1'
l 4 ,`q@2.'�l e'ws� . t r .r _ .J- k'i 4a ') ,x:
=88212
Footings and Foundation®
Praaing
E1 {eats ical
Plumbing
Finals
Plat Concrete
Special Meetinga
CoWlaints Answered
rvailanae
miscellaneous
TOTAL 1NSPWT IONS
1274
6
.,.
_.� a,_
�.
0
.M21-_
.�.. 0
a
20
0
1
�2
213,
07
Vab Mfg 12 V 0
BUILDING DEPARTMENT
PERMITS ISSUED M04TH OF JANUARY, 1974
PERMIT NUMBER
FEE
2989
Model Office
$ 12.00
Ten. Improv.
2625 Butterfield Road (Suite 145 -E.)
Contractor - A. J. Rogers
2993
Valuation - $8,000.00
Regency Towers
2990
Consumer Marketing
12.00
Ten.Improv.
2625 Butterfield Road (Suite 200C)
Contractor - A. J. Rogers
Valuation - $672.50
Valuation - $500.00
2991
Champion Parts Rebuilders - 6th F1.
5.00
Demo.
2000 Spring Road
Comm.
Alt.'
Contractor - Ray Buildings
Valuation m $200.00
Contractor - Ray Billings
2992
Brown b Root, Inc. - 4th F1.
5.00
Elec.
1200 Harger Road
Contractor - Lamp Lite
2993
Regency Towers
11.00
Sign
1415 22nd Street
Contractor - Kallens, Inc.
Valuation - $500.00
2994
Midstate Metals
18.00
Comm.
Alt.'
120 Oak Brook Center (Suite 324)
Contractor - Ray Billings
Valuation - $3000.00
2995
Martin Marietta Aluminum
24.00
Comm.
Alt.
903 Commerce Drive (Suite 310)
Contractor - Strobeck Reiss & Co.
2996
Northbrook Blue Print Co.
10.00
Ten.
Improv.
1010 Jorge Boulevard (Suite 42)
Contractor - A. N. Koplin
Valuation $200.00
2997
Oak Brook Office Supply
5.00
Elec.
61 Oak Brook Center Mall
Contractor - Lamp Lite
2998
Clarence Anderson b Co.
47.00
Comm.
Alt.
823 Commerce Drive (2nd. Fl)
Contractor - B. R. Starnes Co.
Valuation - $13,20.00
2999
Bonanza International
16.00
Comm.
Alt.
1211 W. 22nd Street (Suite 1006)
Contractor - Pepper Construction Co.
Valuation $ $10000.00
M rj
t�
PERMIT NUMB FEE
3000 Kallens, Inc. - (#604) $ 16.00
Comm. Alt. 1301 W. 22nd Street
Contractor - Pepper Construction Co.
Valuation - $500.00
3001 Standard Alliance, Inc. - (#1008) 16.00
Comm. Alt. 1211 W. 22nd Street
Contractor - Pepper Construction Co.
Valuation - $000.00
3002 Odyssey Systems 12.00
Ten. Improv. 2625 Butterfield Road (Suite 10OW)
Contractor a A. J. Rogers
Valuation - $808.00
3033 General Electric 16.00
Comm. Alt. 1301 W. 22nd Street (Suite e1O5)
Contractor - Pepper Construction Co.
Valuation - $2000.00
3004 National Electric Sign Co. 5.00
Elec. 600 Hunter Drive
Contractor - Electric Service Corp.
3005 McDonald% Corporation 5.00
Elec. 2111 Enco Drive
Contractor - McWilliams Electrical
3006 McDonald's Corporation 23.00
Comm. Alt. 2111 Enco Drive
Contractor - D. R. Carlson
Valuation -- $8,000.00
3007 McDonal d's Corporation 15.00
Comm. Alt. 2111 Enco Drive (4th F1)
Contractor - 0. R. Carlson
Valuation - $59000.00
3008 Secretarial Service 22.00
Ten. Improv. 2625 Butterfield Road (Suite 0-1)
Contractor - A. J. Rogers
Valuation - $59220.00
3009 Model Offices 12.00
Ten. Improv. 2625 Butterfield Road (119W, 121W9 12344,
129W9 130W)
Contractor - A. J. Rogers
Valuation - $39500.00
3010 Robert Zoubek 42.00
Res. Add. 47 Yorkshire Woods
Contractor - Country Squire
Valuation - $50000.00
r--- -`- - -
PERMIT Nufj4a
Lt1 Vj9B W6..
FEE
3011
Joe Lizzardro
113.00
Res. Add.
19 Bradford Lane
Contractor - Don Erickson
Valuation $32,000.00
3012
Consumer Systems Corporation
47.00
Comm.
Alt.
2107 Swift Drive
Contractor - Computer Site Development
Valuation - $100000.00
3014
National Electronics ( #103)
14.00
Elec.
1201 22nd Street
Contractor - Pepper Construction Co.
3015
Waste Management, Inc. ( #138)
16.00
Comm.
Alt.
900 Jorie Blvd.
Contractor - A. N. Koplin
Valuation $1,200.00
3016
Arrow Business Products
12.00
Ten.
Improv.
900 Jorie Blvd. (Suite 37)
Contractor - A. N. Koplin
Valuation - $19000.00
3017
Robert M. Casey & Associates ( #306)
12.00
Ten.
Improv.
1010 Jorie Boulevard
Contractor - A. N. Koplin
Valuation - $2,000.00
3018
Butterfield Office Plaza
5.00
Elec.
2625 Butterfield Road
Contractor - Dahl Electric Co.
3019
Dr. Robert E. Gibbs
319.00
Res.
5 Heather lane
Lot 47 - Brook Forest Unit 3
Contractor - Orrin Dressler
Valuation - $100,000.00
A/C 93561 - Water Permit $300.00
3021
Dennis Aldred Medical Technician
17.00
Comm.
Alt.
1211 22nd Street (Suite 816)
Contractor - Pepper Construction Co.
Valuation - $500.00
3022
Secretaries, Inc.
17.00
Comm.
Alt.
1211 W. 22nd Street (Suite 200)
Contractor - Pepper Construction Co.
Valuation - $100.00
3023
Shell Oil Company
60.04
Comm.
Alt.
915 Harger Road (1st Floor)
Contractor - D. J. Veto
Valuation - $450000.00
3024
Oak Brook Hyatt House
31.00
Comm.
Alt.
1919 Spring Road
Contractor - Midwest Glass
Valuation -
t ^
3026
Comm. Al t.
3027
Comm. Alt.
3028
Comm. Al t.
"4M
WL/08 "f
FEE
BEckly Cardy
5.00
101 Oak Brook Center
Contractor - C. S. C.
McDonald's Plaza
58.00
?111 Enco Drive
Contractor - Q. R. Carlson
Valuation m $209000.00
Magic, Pan, Inc.
15.00
120 Oak Brook Center
Contractor - Pepper Construction Co.
Cerro Metal products
16.00
1010 Jorie Boulevard (Suite 306)
Contractor A. N. Koplin
Valuation -
POLICE DEPARTMENT
President and Membeu v j the
BonAd o j Tnuasteea
Vi-Uag e o j Oak Brook
1200 Oak Snook Road
Oak a.00 k, IMnoih
GeiW emen :
VILLAGE OF OAK BROOK
V
�v
1300 OAK BROOK RD. OAK BROOK
(3121 654 -2131 a ILLINOIS 00521
4
UN
Febu#Ay 7, 1974
In my 6&st month in our depa,% rnent a6 Ch ej, I have undeAtaken a pAwgncm of pattiat
ne- onga.nizat'ion. Th z ate -oi ganization and a6.6 ignment of peh4onnet i6 boded mai.rtty on
the .ind iv.iduat o ij ice)c and h.c.6 ab.it ity and desike to carry out that 26,6 gnment. ItA
pelrmanence u..c.i'.e be based on the pm6oAmanete o6 his task.
In the OpewtconA Division, which .crtcWe6 the patut and trraj jic dunc ions, I have
",signed Sergeant John Jan.ik a6 my a si6tant in cAuge. It wdU be his junc,+ on to
69-e that the opeluWona in this aAea axe 6ucces66uUy caA ied out.
I have assigned Sergeant V.ineent AntZ as my ",Si6tawt in chalige in the aitea,& o6 6ta66,
ccm- ma.- icatiorts, investigat.iona and 6ehv-ice6. It Witt be It" 6unction to Bee that aft
opc•�;,,,i���s in this area are success6uUy and e.66ic.ientty comp. -eted.
In the r-tea c S depaAtment t1'ta.i ning, the depwc. m nt tWa.in i.ng o j 6.iec k, Patkotman John
Teschke fw- .initi,ated a pnognam o6 b" ie FiftAt Aid t.ain.ing dok aU depaAbnent mem-
bexa. TUA ptapam caiU begin Fe' #LuoAy 19, 1974. At the carne Circe we uktt a@,6o have
jouh depantmalt m¢mbeAA atto%ding Emvrgency Med:cat Technician Ambutance CoWtAe to
be conducted at Community ,tfenoAiat HoApttat in La ftw9e. This coun.ae ha8 a &vutc:on
o f appnox cmatety tk& teen week6 .
The Sottow-i-ng are hightight6 o6 the aWviti,es oS the PoUce QepaAtment gox the month
of Jar wAy 1974.
PATROL AND TRAFFYC DuA i.ng the month o6 Janua4y 1974 members od th i6 depaxftent pat-
DIVISION: trotted a total' o6 76,351 mimes and made a totat of 1,397 #hasS.ir-
contacctNs, which " an incAea6e o6 432 contacU oven Januaky 1973.
A break down oS theA*e tna'Sic conta.ct6 dhows 258 haz doub moving
viotati,on,6, 30 otheA tit.66.ce aAAeat6, 60 w4i ten uancngccvv '' a and
1,049 parking tieketa io6aued. This i-6 an incAeaae oS 79 avueata
oven Janua -ty 1973.
To Protect nand To Sense
The W Ag a experienced ar. .tncneas e o6 58 aec c'.denU 6ok the
month os TamwAy 1974 oben the month o6 Janamy 1973.
These acc i.dent6 occurred as So.ttowa: 94 on pubt a 6tAeets and
highways; 26 on pnivate pnopehty and 14 in Oak Rook Center.
The totat. o6 134 /EepoAted accidents iA a new necond bon Oak
Brook bon any one month peA od.
The patut and tna. j6ic div c6ion atao handfed 504 cai.mimt and
non - ch m,tnat eomptai ra tan 6oh the month.
DETECTIVE AND Detective Ronatd Careson wa6 a6s.igned as Detutive Vivi,6ion
JUVENILE DIVISTOP: CommandeA. His main Sunc Lion witty be i.niZi VAg and co-- ondim-
ting o6 a t investigation matteu by this depaabnent. He har6
atso been assigned the junction o S count ti .icon o 66.ieen and in
this 6unction he wW expedite communicatironA between tUA depant-
ment and the Count and State6 Attouey.6 o 6 jai ce.
Patnotman James Romani has been assigned to the Detective Division
essec tsve this month. He ahoum goat pum4Ae as an .inveatigatort
based on his dea.+vice and abitity to puSoAn the task.
Due i.ng the month o6 Jamwxy the retentive and Juvenite D.ive.6ion
handfed a totat o6 83 cA sx i.nat ine dent6 . Th i 6 pia a ke&ction
o6 26 .inc ident6 a-6 compaud to lanuaty 1973. A total o6 34 o6
these incidents weae cteaned by this divi6.ion. The divt.6ion made
22 c& mint axteAt.6, which is an .i.ncAeaze o6 one oven the same
pe'Liod in 1973.
CC' !' ;J',N z CATIONS DuAing the month o 6 Jaoua ty the Communications D v i 4 io n togged a
D3 VISION: totat o6 6,377 nadi.c t anbmi.6s ors. A totat o f 2,485 Leads mea--
aages was ttansmctted. This Division keceived a totat o6 690
eompta int3 . A totat o 6 ten bike a Wma was neee i ved with Xerox
ConpoA,ac Ec n heading the ti At with these. A totat o 6 33 buhgtaak
a&hw twts %eeo4ded with Potww id Conponation. and Ann Taytton
Spontswean heading the VAt with tutee each.
MOTOR POOL Fak the month o6 Januany 1974 the Pot ice Depan#ment uAed a totae
DIVISION: o6 3,412 gattona o6 gasotine, a keduct on o6 240 gat ton6 oven.
e dame p,�4.. od to 1973.
The av ehag a cost peA mike ,ineAea s ed to .102 due to the inenea.6 e
in coat os ga,sot ine and neeeaAaxy maintenance to vein c. " because
og the.iA use beyond oun set 35,000 mite aceptacemext time.
CR pert aubmitte..d,
A. G. Cercen'
CWJ 06 Pour¢
•
r� , } 4 ,'{r r,YliJ,w vL
ta • v "�'
" -yam -
-
" +v
r
. _ "
The W Ag a experienced ar. .tncneas e o6 58 aec c'.denU 6ok the
month os TamwAy 1974 oben the month o6 Janamy 1973.
These acc i.dent6 occurred as So.ttowa: 94 on pubt a 6tAeets and
highways; 26 on pnivate pnopehty and 14 in Oak Rook Center.
The totat. o6 134 /EepoAted accidents iA a new necond bon Oak
Brook bon any one month peA od.
The patut and tna. j6ic div c6ion atao handfed 504 cai.mimt and
non - ch m,tnat eomptai ra tan 6oh the month.
DETECTIVE AND Detective Ronatd Careson wa6 a6s.igned as Detutive Vivi,6ion
JUVENILE DIVISTOP: CommandeA. His main Sunc Lion witty be i.niZi VAg and co-- ondim-
ting o6 a t investigation matteu by this depaabnent. He har6
atso been assigned the junction o S count ti .icon o 66.ieen and in
this 6unction he wW expedite communicatironA between tUA depant-
ment and the Count and State6 Attouey.6 o 6 jai ce.
Patnotman James Romani has been assigned to the Detective Division
essec tsve this month. He ahoum goat pum4Ae as an .inveatigatort
based on his dea.+vice and abitity to puSoAn the task.
Due i.ng the month o6 Jamwxy the retentive and Juvenite D.ive.6ion
handfed a totat o6 83 cA sx i.nat ine dent6 . Th i 6 pia a ke&ction
o6 26 .inc ident6 a-6 compaud to lanuaty 1973. A total o6 34 o6
these incidents weae cteaned by this divi6.ion. The divt.6ion made
22 c& mint axteAt.6, which is an .i.ncAeaze o6 one oven the same
pe'Liod in 1973.
CC' !' ;J',N z CATIONS DuAing the month o 6 Jaoua ty the Communications D v i 4 io n togged a
D3 VISION: totat o6 6,377 nadi.c t anbmi.6s ors. A totat o f 2,485 Leads mea--
aages was ttansmctted. This Division keceived a totat o6 690
eompta int3 . A totat o 6 ten bike a Wma was neee i ved with Xerox
ConpoA,ac Ec n heading the ti At with these. A totat o 6 33 buhgtaak
a&hw twts %eeo4ded with Potww id Conponation. and Ann Taytton
Spontswean heading the VAt with tutee each.
MOTOR POOL Fak the month o6 Januany 1974 the Pot ice Depan#ment uAed a totae
DIVISION: o6 3,412 gattona o6 gasotine, a keduct on o6 240 gat ton6 oven.
e dame p,�4.. od to 1973.
The av ehag a cost peA mike ,ineAea s ed to .102 due to the inenea.6 e
in coat os ga,sot ine and neeeaAaxy maintenance to vein c. " because
og the.iA use beyond oun set 35,000 mite aceptacemext time.
CR pert aubmitte..d,
A. G. Cercen'
CWJ 06 Pour¢
i3
VILLAGE OF OAK BROOK
1200 OAST BROOK ROAD
OAS. BROOD., ILLINOIS
February 8, 1974
MEMO T0: President and Board of Trustees
SUBJECT t Monthly Report
Gentlemeny
tier 4unr.aq. .._.+�,,p.,p 3,••aggsr �.�i' F;
654 -2220
The month of January started snowy and cold and ended rather mild
which permitted the Street Department to patch several streets
that had developed pot holes during the early part of the morth.
Sixty tons of dravel was spread along the shoulders of 16th Streets
Spring Road and Barger Road where the rain and thawing snow washed
out the road edgoa. Three diseased Elan trees were removed from
the Parkway on Coolidge Street.
The dater Department had three wafter main breaks during January.
There was one each in York Woods p , Ginggr Creek and lies tdale Gardens 4
The new 400 by Motor was installed and put into operation on the
No. 1 Well. .fir new Air Release Valve was installed on the No. 2 Well.
The average daily water pumpage for the month was 199949000 gallons
which was slightly more than the December pumpage.
Fir /im
Respectf lly submitted#
Floyd Wilson
Public Works Supt.
f ,. � �� _ � - �• - - - '� � �� 5.'�" r. �. i�+�t�i ai jai .ta;�' �
�4, T4 , - � > �. . r .. -5�v. �h - +t _. A�In ^]Y� .b. ,1 +.L .�•, i ,fn �. .�+u �� � � •a
JAM.4nY 1974
PUBLIC WORKS DEPARTMENT '
WATER SUPPLY DISTRIBUTION
MAINTENANCE
VALVE REPAIR
SIZE
THIS MONTH
LAST MONTH
SAME MONTH
LAST YEAR
MANHOURS
THIS MONTH
TOTAL TO DATE
1211
10"
i
General Maintenance:
WATER MAIN BREAKS
} MANHOURS
DATE LOCATION SIZE THIS MONTH L TOTAL TO DATE
1/2/74 10 Baybrook 611 4 , 2
1/1,5/74 14 Bradford 61,
1 26 1307 iton 6"
{
THIS MONTH: LAST MONTH: w�wrr TO DATE:
T - 'K
*T. X X
7 "RE
F
59
lrul
PUBLIC WORKS DEPARTMENT
WATER PUNT Dr=1►1
THIS MONTH'
Z MO1. M , A
L
AUTHORIZED 1',:ACTUA AUTHORIZED ACTUA U A
Z -AUTH0,R=D ACT L,
'"'ULL, TIMB 47-77
2
2
PART. TIM z
PORARY
T Z �vl
WKZER SUPPLY
i TOTAL WATER SAME MONTH MIN. DAILY MAX. I)ArLy
PUMPED tri-ils MONTH LAST MONTH LAST YEAR USAGE ,..USAGE
aw: Aj 0
�72i OOO 16 1g
, .o 00
40 4;92000
7
2 3Z972eL000-- 41j 22 000
3 1 4, i-54,000- 1
8.31=200
4 0 0
TOTAL GALS 61s8329000 60 53390 431 j 000 19143 2,,804.000
-1 00 2000
AVERAGE DAIL
MEWFOON -, PUMPAGE, 1,994,o00 1t9530000 1978810001
STATIC
WELL NO. LEVEL
3
1 45,
et
1 48,
PUMPING
FLUORIDE
LEVEL r
PPM.
•9
Z641
64'
1201
General Maintonance & Repair:
Installed new 400 hp motor on #1 Well.
A$.r Release Volvo with ys Valve
#2 We lie
4
CHLORINE
PPM
100
i7T't
s r
•
z
PERSONNEL
A'
ULL T IME
?ART J l m '
TEMPORARY
r. .
= 1
1
PUBLIC WORKS DEPARTMENT
WATER SUPPLY DISTRIBUTION .
' &
I1►'jAINTENA•'1rCE
THIS MONTH LAST MONTH SAME MONTH LAST Yv"v"*;
ACTUAL AUTHORIZED ACTUAL AUTHO.rtlZED ACTUAL
--- - 2 2
METERS SERVICES
SAME MONTH TOTAL TO
THIS MONTH LAST MONTH LAST YEAR ]31`,TE
METERS LN SERVICE
,___,_3004 3001
METERS ADDED TO
SYS TE m 3
ETRS 'All AIRED
Zo s M 1 A., ?AIRED 3
IMETiRS R.EPiACED 0 0
REMOTE- CONTROL
BO) C- S
L
B JFFALG BOXES
NUMBER Or TAPS .
DISTRIBUTION MAINTENANCE
' Ff0:2AN S THIS MONTH LAST MONTH
t
TOTAL N U MBER
RE?AIRE D
._...._r..... tri.�w.arr...m.nmm.wi e.r��w
REiZKZD .
R" PLACED
?HINTED
FLUSHED
f 1
SAME MONTH
LAST YEAR
PUBLIC WORKS DEPARTMENT '
STREET MAI.'UTEINANCE
PERSONNEL THIS' MONTH LAST MONTH M
SAME MONTH LAST YEAR ma
AUTHORIZED ACTUAL AUTHORIZED ACTUAL AUTHORIZED ACTUAL
FULL TIME 6 6 6 6
PART TIME
TEMPORARY p a
STREET MAINTENANCE
TOTAL MILES
MATERIAL (TONS OIL CGA�LONSI MAI�'HOURs
MATERIAL T HIS MONT TOTAL TO DATE
E GRAVEL ROAD 60
1 ASPI -'ALT PATCHING 43,.6
I " SNOW REMOVAL 247.5
L SALTING 42 a 5
S'T'REET SWEEPING; CURB MILES TOTAL TO DATE
TRAFFIC CONTROL VI TAINTENANCE
SIGNS: T HIS MONTH TOTAL TO DATE
A. REPLACEMENT .��...�.. MPy
B. PLACyNG NEW SIGNS' -- 78,5 MH
STREET STRIP £NG
A. LANE LINES LF
B. FIR£ LAMES LF
• ROSSI A�.{S; NO • . L
CWit -��ttJ7�7W -ALTH EDISON BILLING � TINS MONTH TOTAL TO DATE
r I
I
VILLAGE STREET LIGHTS
� I . ..tom • w. s•t L `w I.t_K.p _o i - _ t.rG
L : ° " •_ - � i - ... µ: ,• .. •. ... _ .. --- -.. ,,i,...t _.....;•.,...w.- . -...- �... `+a...,:c'SB,�iJ",+ayr3T��'�A t- "_r'.,,... ��.n•�r.. -'7}". r c R .,. _ -'+..
r
• PUBLIC WORKS DEPARTMENT .
STREET MAINTENANCE `
MISCELLANEOUS:
BMLDINQ Raftaft
LUM12M
1274
Footings and Foundations
., 6
�..®
Framing
e..�
Electrical
Plumbing
�_
g
Finals
Flat Concrete
.. 3
special Meetings
21
�..�
Complaints Answered
_._.a ..
Survailancs
120�
0
Miscellaneous
10
0
TOTAL INEl ' IONS
;53
82