1 00:00:00,890 --> 00:00:45,800 [Music] 2 00:00:45,800 --> 00:00:48,399 like to call the city council meeting of 3 00:00:48,399 --> 00:00:52,719 March 24th to order roll call 4 00:00:52,719 --> 00:00:56,960 please Alin dock here aldin Cameron here 5 00:00:56,960 --> 00:00:59,680 Aldren Morgan Adams here aldin Anders 6 00:00:59,680 --> 00:01:05,310 here please rise for 7 00:01:05,320 --> 00:01:08,840 pledge United States of 8 00:01:08,840 --> 00:01:19,550 America 9 00:01:19,560 --> 00:01:21,799 stand approval of minutes we need a 10 00:01:21,799 --> 00:01:24,280 motion to approve the March 10th 2025 11 00:01:24,280 --> 00:01:26,640 city council regular meeting minutes so 12 00:01:26,640 --> 00:01:29,640 moov second Cameron we have a motion and 13 00:01:29,640 --> 00:01:32,159 a second any questions 14 00:01:32,159 --> 00:01:36,159 or roll call please alderin Cameron hi 15 00:01:36,159 --> 00:01:38,960 Al Alderman Morgan Adams I Aldrin 16 00:01:38,960 --> 00:01:43,240 Anderson I aldin dock I motion 17 00:01:43,240 --> 00:01:46,640 passes um number four presentations item 18 00:01:46,640 --> 00:01:49,680 a fiscal year 2526 city of prospect ties 19 00:01:49,680 --> 00:01:52,240 budget presentation 5-year Capital 20 00:01:52,240 --> 00:01:55,119 Improvement plan tourism motor fuel 21 00:01:55,119 --> 00:01:58,960 packs water sewer special service areas 22 00:01:58,960 --> 00:02:01,680 Solid Waste road construction Debt 23 00:02:01,680 --> 00:02:04,960 Service and police pension fund we'll 24 00:02:04,960 --> 00:02:06,680 turn this over to 25 00:02:06,680 --> 00:02:09,039 Sherry thank you mayor good evening 26 00:02:09,039 --> 00:02:11,200 everyone um we are on our second 27 00:02:11,200 --> 00:02:13,400 Workshop uh presentation for the budget 28 00:02:13,400 --> 00:02:19,030 for fiscal year 29 00:02:19,040 --> 00:02:21,080 26 Patrick could you put it up on the 30 00:02:21,080 --> 00:02:25,830 board 31 00:02:25,840 --> 00:02:30,000 please here we go okay thank you um so 32 00:02:30,000 --> 00:02:30,920 today we're going to be going through 33 00:02:30,920 --> 00:02:32,640 all the other funds we hit the general 34 00:02:32,640 --> 00:02:35,120 fund pretty hard last meeting um we are 35 00:02:35,120 --> 00:02:36,800 going to cover all the other funds as 36 00:02:36,800 --> 00:02:39,280 well as our current capital Improvement 37 00:02:39,280 --> 00:02:43,080 5year plan um the fund balance 38 00:02:43,080 --> 00:02:44,840 projection we're going to review again 39 00:02:44,840 --> 00:02:47,519 it was in last times packet but we're 40 00:02:47,519 --> 00:02:51,159 going to now address the other remaining 41 00:02:51,159 --> 00:02:55,159 funds let's look over to the uh second 42 00:02:55,159 --> 00:02:57,879 to the last column on the right and if 43 00:02:57,879 --> 00:03:00,280 we go down that net revenue and expense 44 00:03:00,280 --> 00:03:02,720 column that's going to show you what the 45 00:03:02,720 --> 00:03:05,640 net revenue per this proposed budget is 46 00:03:05,640 --> 00:03:07,000 for each of those 47 00:03:07,000 --> 00:03:09,920 funds all of the ones that are uh have a 48 00:03:09,920 --> 00:03:13,280 minus sign those are negative um results 49 00:03:13,280 --> 00:03:15,799 for the proposed budget and the letter 50 00:03:15,799 --> 00:03:18,319 next to each one of those is going to 51 00:03:18,319 --> 00:03:23,350 explain why that 52 00:03:23,360 --> 00:03:26,400 is so we'll start from the top for the 53 00:03:26,400 --> 00:03:31,040 mft um that one is minus1 Mill ion go 54 00:03:31,040 --> 00:03:32,760 over here 55 00:03:32,760 --> 00:03:35,200 115 that's because we're spending down 56 00:03:35,200 --> 00:03:37,040 the fund balance for the Owen Street 57 00:03:37,040 --> 00:03:39,640 flood control project historically we've 58 00:03:39,640 --> 00:03:41,760 tried to hold on to those funds until we 59 00:03:41,760 --> 00:03:43,720 came up to a big project that we wanted 60 00:03:43,720 --> 00:03:47,120 to use the funds for um it's easier and 61 00:03:47,120 --> 00:03:49,319 a little bit more efficient submitting 62 00:03:49,319 --> 00:03:51,799 to the state one giant project as 63 00:03:51,799 --> 00:03:54,120 opposed to many little smaller ones it 64 00:03:54,120 --> 00:03:56,079 just multiplies the paperwork that we're 65 00:03:56,079 --> 00:03:58,400 required to submit so this year we're 66 00:03:58,400 --> 00:04:00,239 going to be spending down that fund 67 00:04:00,239 --> 00:04:02,120 balance that's accumulated over the past 68 00:04:02,120 --> 00:04:04,920 several years and still having an ending 69 00:04:04,920 --> 00:04:07,439 balance of 6.3 million after that 70 00:04:07,439 --> 00:04:10,200 project in fiscal 71 00:04:10,200 --> 00:04:12,920 26 the Tiff fund the only one we have 72 00:04:12,920 --> 00:04:15,599 currently right now is the Mir point we 73 00:04:15,599 --> 00:04:17,919 are collecting property taxes in that 74 00:04:17,919 --> 00:04:21,840 Tiff fund last year we collected 23,000 75 00:04:21,840 --> 00:04:24,520 we're projecting 25 the 76 00:04:24,520 --> 00:04:27,240 $75,000 expense that's included in there 77 00:04:27,240 --> 00:04:30,240 is for some um professional fees and 78 00:04:30,240 --> 00:04:32,000 we'll get into the details of what's 79 00:04:32,000 --> 00:04:35,160 happening with that um Tiff fund later 80 00:04:35,160 --> 00:04:36,759 in the 81 00:04:36,759 --> 00:04:39,360 presentation tourism is next we're also 82 00:04:39,360 --> 00:04:41,199 spending now the fund balance of that 83 00:04:41,199 --> 00:04:43,360 one for Capital The Phase 2 Winkleman 84 00:04:43,360 --> 00:04:45,400 lighting project is planned for fiscal 85 00:04:45,400 --> 00:04:47,520 year 86 00:04:47,520 --> 00:04:51,360 26 DEA is negative historically because 87 00:04:51,360 --> 00:04:53,240 according to the program requirements 88 00:04:53,240 --> 00:04:55,759 we're not allowed to budget for Revenue 89 00:04:55,759 --> 00:04:58,919 that we do receive last year we did not 90 00:04:58,919 --> 00:05:01,960 budget Revenue but we received 445,000 91 00:05:01,960 --> 00:05:04,039 so that money comes when the state 92 00:05:04,039 --> 00:05:06,639 releases it to us after their 93 00:05:06,639 --> 00:05:09,039 calculations and investigations and they 94 00:05:09,039 --> 00:05:11,520 assign us our percentage that we would 95 00:05:11,520 --> 00:05:14,199 be um 96 00:05:14,199 --> 00:05:16,280 sharing 97 00:05:16,280 --> 00:05:19,639 ssas those funds are there those 98 00:05:19,639 --> 00:05:21,400 expenses are there for just in case we 99 00:05:21,400 --> 00:05:23,520 need any professional fees or legal fees 100 00:05:23,520 --> 00:05:24,960 related to those 101 00:05:24,960 --> 00:05:27,560 ssas otherwise the fund balances are 102 00:05:27,560 --> 00:05:30,840 building up and and are there for future 103 00:05:30,840 --> 00:05:33,919 reserves or maintenance or whatever we 104 00:05:33,919 --> 00:05:35,960 need for those SSA 105 00:05:35,960 --> 00:05:39,160 areas parking fund this year um we 106 00:05:39,160 --> 00:05:41,240 budgeted for the stairway repair for 107 00:05:41,240 --> 00:05:44,800 fiscal 25 it didn't happen so that is a 108 00:05:44,800 --> 00:05:47,440 cost that is moving into fiscal 26 109 00:05:47,440 --> 00:05:49,960 budget that is why we're spending on 110 00:05:49,960 --> 00:05:52,000 that fund balance here had a quick 111 00:05:52,000 --> 00:05:53,479 question on that one that the the 112 00:05:53,479 --> 00:05:56,520 revenue for that um parking is that all 113 00:05:56,520 --> 00:05:58,479 in parking fees or is that a general 114 00:05:58,479 --> 00:06:01,000 fund transfer general fund transfer has 115 00:06:01,000 --> 00:06:03,639 been about 115,000 for the past couple 116 00:06:03,639 --> 00:06:06,280 of years there's about 15,000 parking 117 00:06:06,280 --> 00:06:08,800 fees yeah okay yeah it's flat those 118 00:06:08,800 --> 00:06:11,360 don't seem to be going up or down since 119 00:06:11,360 --> 00:06:14,000 covid they've been pretty 120 00:06:14,000 --> 00:06:16,440 steady um so that covers up through 121 00:06:16,440 --> 00:06:18,479 parking on the the negative fund 122 00:06:18,479 --> 00:06:20,680 balances if you look at the rest of the 123 00:06:20,680 --> 00:06:23,840 letters here g h i j k those relate to 124 00:06:23,840 --> 00:06:26,720 the um bottom table that's showing what 125 00:06:26,720 --> 00:06:29,080 our fund balance is anticipated to look 126 00:06:29,080 --> 00:06:32,199 like at the end of this budget cycle um 127 00:06:32,199 --> 00:06:35,240 non-sp spendables include like uh 128 00:06:35,240 --> 00:06:38,319 prepaids and other deposits Public 129 00:06:38,319 --> 00:06:41,319 Safety restricted is for seized assets 130 00:06:41,319 --> 00:06:43,840 DUI money that we received and 131 00:06:43,840 --> 00:06:45,960 narcotics um we have our emergency 132 00:06:45,960 --> 00:06:47,720 Reserve according to our fund balance 133 00:06:47,720 --> 00:06:49,440 policy is 134 00:06:49,440 --> 00:06:52,199 30% of the budgeted 135 00:06:52,199 --> 00:06:55,800 expenses um our $5 million Reserve that 136 00:06:55,800 --> 00:06:58,160 we talked about a few months ago in our 137 00:06:58,160 --> 00:07:01,680 meeting we um made a resolution to fund 138 00:07:01,680 --> 00:07:04,160 that fiveyear plan $1 million per year 139 00:07:04,160 --> 00:07:06,599 for five years and then the remaining 140 00:07:06,599 --> 00:07:07,680 Balan is 141 00:07:07,680 --> 00:07:11,199 unassigned um and you'll notice it's 37% 142 00:07:11,199 --> 00:07:13,400 of next year's expenditures which is 143 00:07:13,400 --> 00:07:15,199 pretty 144 00:07:15,199 --> 00:07:19,120 solid any questions on 145 00:07:19,120 --> 00:07:21,080 that 146 00:07:21,080 --> 00:07:23,280 okay now we're going to move into the 147 00:07:23,280 --> 00:07:25,319 specifics on the other funds starting 148 00:07:25,319 --> 00:07:27,960 with motor fuel tax fund I'm going to 149 00:07:27,960 --> 00:07:30,800 let Bob take the mic for a little bit 150 00:07:30,800 --> 00:07:33,000 thanks Sherry so on the motor fuel tax 151 00:07:33,000 --> 00:07:34,319 fund Sher kind of went in a little bit 152 00:07:34,319 --> 00:07:36,280 of the expenditures um we had the Owen 153 00:07:36,280 --> 00:07:38,720 Street flood control project plus about 154 00:07:38,720 --> 00:07:42,000 400,000 for Street resurfacing we're 155 00:07:42,000 --> 00:07:45,240 anticipating or the IML is anticipating 156 00:07:45,240 --> 00:07:48,479 projections of about 710,000 157 00:07:48,479 --> 00:07:52,000 uh budgeted which is a decrease from 158 00:07:52,000 --> 00:07:54,360 last year about 2% decrease IML is 159 00:07:54,360 --> 00:07:55,440 projecting there's going to be a 160 00:07:55,440 --> 00:07:58,280 decrease in the motor fuel tax funding 161 00:07:58,280 --> 00:08:00,599 of that part 162 00:08:00,599 --> 00:08:02,599 regarding the mirror Point 163 00:08:02,599 --> 00:08:04,800 Tiff what my understanding is there an 164 00:08:04,800 --> 00:08:06,520 owner is actively trying to sell the 165 00:08:06,520 --> 00:08:10,159 property uh right now and talking about 166 00:08:10,159 --> 00:08:13,800 the cost for this to keep it make sure 167 00:08:13,800 --> 00:08:16,479 we're uh the cost for the mirror Point 168 00:08:16,479 --> 00:08:19,800 tip they about 75,000 is allocated uh 169 00:08:19,800 --> 00:08:21,759 those professional fees for potential 170 00:08:21,759 --> 00:08:25,360 offers just to make sure on the tourism 171 00:08:25,360 --> 00:08:28,000 fund we have a budget decrease in the 172 00:08:28,000 --> 00:08:30,319 revenue section about to about 550,000 173 00:08:30,319 --> 00:08:33,719 which is about a 21% decrease from uh 174 00:08:33,719 --> 00:08:35,039 fiscal 175 00:08:35,039 --> 00:08:37,080 25 majority of this is going to be 176 00:08:37,080 --> 00:08:38,360 because right now there's a hotel 177 00:08:38,360 --> 00:08:40,719 currently for sale and another is file 178 00:08:40,719 --> 00:08:42,959 for bankruptcy so we'll be losing some 179 00:08:42,959 --> 00:08:45,000 of the revenue based on 180 00:08:45,000 --> 00:08:48,680 that on the expenditure part of it we 181 00:08:48,680 --> 00:08:50,480 still have the promotional dispersements 182 00:08:50,480 --> 00:08:52,399 we have special events coming out of 183 00:08:52,399 --> 00:08:54,920 there Grant dispersements about 184 00:08:54,920 --> 00:08:56,800 114,000 Police 185 00:08:56,800 --> 00:08:59,560 Services mowing equipment police 186 00:08:59,560 --> 00:09:02,320 Services reimbursement of 161 and 187 00:09:02,320 --> 00:09:03,760 Capital Improvements as Sher talked 188 00:09:03,760 --> 00:09:05,440 about the winkman street lighting 189 00:09:05,440 --> 00:09:07,760 project of about 93,000 coming out the 190 00:09:07,760 --> 00:09:14,030 tourism fund for 191 00:09:14,040 --> 00:09:16,519 expenditures regarding the DEA fund like 192 00:09:16,519 --> 00:09:17,839 you're saying the revenue is hard to 193 00:09:17,839 --> 00:09:19,560 project we don't know when the federal 194 00:09:19,560 --> 00:09:22,120 government will release funds uh based 195 00:09:22,120 --> 00:09:24,560 on the officer out there who works 196 00:09:24,560 --> 00:09:26,240 certain cases we don't know when those 197 00:09:26,240 --> 00:09:27,680 funds will be released so it's hard to 198 00:09:27,680 --> 00:09:30,240 budget for that but on the expenditure 199 00:09:30,240 --> 00:09:34,440 side the budgeted items out there is 200 00:09:34,440 --> 00:09:36,839 366,000 of those items would be 201 00:09:36,839 --> 00:09:38,800 tactically unit and gang suppression 202 00:09:38,800 --> 00:09:42,760 details the flock camera system of 203 00:09:42,760 --> 00:09:45,519 26,000 the body warn cameras that are 204 00:09:45,519 --> 00:09:48,920 now State mandated as of I believe 205 00:09:48,920 --> 00:09:52,959 January of next year that's at 27,000 206 00:09:52,959 --> 00:09:56,079 the tasers are 6,000 and then you got 207 00:09:56,079 --> 00:09:57,959 the safety act mandated training the 208 00:09:57,959 --> 00:10:00,839 police officers have to go through a 209 00:10:00,839 --> 00:10:04,800 15,000 also uh two police vehicles at 210 00:10:04,800 --> 00:10:09,839 115,000 uh coming out of the Thea 211 00:10:09,839 --> 00:10:12,800 fund as for the solid waste fund there's 212 00:10:12,800 --> 00:10:15,040 no change in the rates for revenue on 213 00:10:15,040 --> 00:10:18,120 this expenses we have service charg to 214 00:10:18,120 --> 00:10:19,640 the general fund 215 00:10:19,640 --> 00:10:22,160 105,000 and swing charges are projected 216 00:10:22,160 --> 00:10:24,760 to increase 6,000 we just don't know 217 00:10:24,760 --> 00:10:26,399 when that is going to happen or I'm 218 00:10:26,399 --> 00:10:29,680 sorry 6% not 6,000 when the th000 m 219 00:10:29,680 --> 00:10:31,200 right now and then we have an inter fund 220 00:10:31,200 --> 00:10:34,959 transfer of 50,000 same as uh as it was 221 00:10:34,959 --> 00:10:38,110 in 222 00:10:38,120 --> 00:10:41,240 25 regarding the SSA funds Sher touched 223 00:10:41,240 --> 00:10:42,760 on this regarding that there's no 224 00:10:42,760 --> 00:10:44,680 significant revenue streams in the SSA 225 00:10:44,680 --> 00:10:47,000 funds one through four we have the tax 226 00:10:47,000 --> 00:10:51,639 levies totaling 209,000 for funds 5 and8 227 00:10:51,639 --> 00:10:53,360 expenditures there's no significant 228 00:10:53,360 --> 00:10:55,240 expenditures plan but they do we do put 229 00:10:55,240 --> 00:10:57,720 in their budgeted items just in case 230 00:10:57,720 --> 00:10:59,920 there needs to be some type of 231 00:10:59,920 --> 00:11:02,760 um expenditure or something comes up to 232 00:11:02,760 --> 00:11:04,519 pay for certain things like professional 233 00:11:04,519 --> 00:11:07,200 fees or legal fees for those 234 00:11:07,200 --> 00:11:10,279 funds as for the parking fund we have 235 00:11:10,279 --> 00:11:13,680 Revenue budgeted as flat about 1445 for 236 00:11:13,680 --> 00:11:18,240 FY 26 in 25 we had about 135 come in and 237 00:11:18,240 --> 00:11:20,320 again with the expenditures Sher talked 238 00:11:20,320 --> 00:11:23,079 about we have steer whe repair about 239 00:11:23,079 --> 00:11:25,519 52,000 any shortfall on the operating 240 00:11:25,519 --> 00:11:27,360 revenue for operations will be funded by 241 00:11:27,360 --> 00:11:30,800 the general fund around 15,000 which was 242 00:11:30,800 --> 00:11:33,920 the same in fiscal 243 00:11:33,920 --> 00:11:36,639 [Applause] 244 00:11:36,639 --> 00:11:40,200 25 regarding the water fund there was um 245 00:11:40,200 --> 00:11:42,240 we did an analysis and a calculation 246 00:11:42,240 --> 00:11:44,959 regarding the water rate this year and 247 00:11:44,959 --> 00:11:48,600 there was a water rate increase of a do 248 00:11:48,600 --> 00:11:53,920 six which 96 96 cents of that is fixed 249 00:11:53,920 --> 00:11:57,440 cost due to the increase in expenditures 250 00:11:57,440 --> 00:11:59,720 to uh maintain the oper operating the 251 00:11:59,720 --> 00:12:04,000 water system and a 10cent increase in 252 00:12:04,000 --> 00:12:06,600 the variable cost which is per th 253 00:12:06,600 --> 00:12:10,120 gallons which is a 1.2% increase and 254 00:12:10,120 --> 00:12:11,320 we've seen that from the Illinois 255 00:12:11,320 --> 00:12:14,040 American water on the bills they charge 256 00:12:14,040 --> 00:12:16,639 us so there's a re 257 00:12:16,639 --> 00:12:19,399 recommended today and in the agenda 258 00:12:19,399 --> 00:12:21,720 there's going to be an ordinance a first 259 00:12:21,720 --> 00:12:26,240 read for the recommended water rate of 260 00:12:26,240 --> 00:12:29,440 $61.95 which is a do six increase from 261 00:12:29,440 --> 00:12:33,670 last year's water 262 00:12:33,680 --> 00:12:36,480 rate regarding the debt service funds 263 00:12:36,480 --> 00:12:39,240 the property taxes for the 24 tax L 264 00:12:39,240 --> 00:12:42,040 request is budgeted at 1.5 million 265 00:12:42,040 --> 00:12:43,320 that's to cover the debt service 266 00:12:43,320 --> 00:12:45,160 requirements for FY 267 00:12:45,160 --> 00:12:47,920 26 the expenditures is just The Debt 268 00:12:47,920 --> 00:12:51,310 Service payments for those 269 00:12:51,320 --> 00:12:53,639 requirements under the sewer fund 270 00:12:53,639 --> 00:12:57,880 revenue is flat at 810,000 271 00:12:57,880 --> 00:13:00,639 no plan increase in the sewer rates at 272 00:13:00,639 --> 00:13:04,560 this time we are also in the process 273 00:13:04,560 --> 00:13:07,399 with our collection agency going um 274 00:13:07,399 --> 00:13:10,199 trying to recapture some of 275 00:13:10,199 --> 00:13:13,279 the outstanding balances that have not 276 00:13:13,279 --> 00:13:15,000 been paid over the prior year so they're 277 00:13:15,000 --> 00:13:17,279 still with the collection agency on that 278 00:13:17,279 --> 00:13:20,199 right now the expenditures we're looking 279 00:13:20,199 --> 00:13:23,720 at 796 th000 which includes 328 for 280 00:13:23,720 --> 00:13:26,240 ongoing system improvements these are 281 00:13:26,240 --> 00:13:28,560 included in the proposed CIP plan that 282 00:13:28,560 --> 00:13:31,680 will be over later and overall cost 283 00:13:31,680 --> 00:13:38,829 increases due to 284 00:13:38,839 --> 00:13:45,230 inflation on to the police pension fund 285 00:13:45,240 --> 00:13:47,639 contribution we have an annual tax levy 286 00:13:47,639 --> 00:13:50,360 which is capped at a 5% annual increase 287 00:13:50,360 --> 00:13:53,399 can't go any above that contribution 288 00:13:53,399 --> 00:13:55,560 from the J fund continues to increase as 289 00:13:55,560 --> 00:13:57,880 pension costs rise at a rate greater 290 00:13:57,880 --> 00:14:00,079 than the 5% tax 291 00:14:00,079 --> 00:14:02,720 levy the required contribution for 292 00:14:02,720 --> 00:14:04,759 pension fund actu from the ACT pension 293 00:14:04,759 --> 00:14:08,120 fund actuary is 1.5 85 294 00:14:08,120 --> 00:14:10,160 million with the minimum State 295 00:14:10,160 --> 00:14:12,759 requirement of 627,000 296 00:14:12,759 --> 00:14:14,680 the FY 297 00:14:14,680 --> 00:14:17,759 26 proposed budget includes 100% of the 298 00:14:17,759 --> 00:14:20,839 requirement which is the tax levy at 496 299 00:14:20,839 --> 00:14:24,000 750 and the general fund contribution of 300 00:14:24,000 --> 00:14:29,079 1.88 million that would be that proposed 301 00:14:29,079 --> 00:14:33,000 Ed would be over 23% of the required 302 00:14:33,000 --> 00:14:37,550 State contribution 303 00:14:37,560 --> 00:14:40,920 amount if you look at the next 304 00:14:40,920 --> 00:14:43,440 slide this shows the funding 305 00:14:43,440 --> 00:14:48,560 status as of FY 24 of 71% in this graph 306 00:14:48,560 --> 00:14:51,199 or in this uh picture here shows where 307 00:14:51,199 --> 00:14:55,800 we where we rank with surrounding communities we're at 308 00:14:55,800 --> 00:14:58,040 71% we want to 309 00:14:58,040 --> 00:15:01,120 probably top three looks like out of all 310 00:15:01,120 --> 00:15:04,279 these in the 70% range a lot of that is 311 00:15:04,279 --> 00:15:07,000 because of the $2 million City 312 00:15:07,000 --> 00:15:08,959 contribution that the city gave last 313 00:15:08,959 --> 00:15:11,040 year which helped increase this funding 314 00:15:11,040 --> 00:15:13,199 level and also we had some nice market 315 00:15:13,199 --> 00:15:16,120 returns last year because of that too 316 00:15:16,120 --> 00:15:17,800 and again the market also plays a big 317 00:15:17,800 --> 00:15:20,920 part in the funding percentage part and 318 00:15:20,920 --> 00:15:23,120 hopefully uh we'll see some better 319 00:15:23,120 --> 00:15:25,399 returns as we look at the market 320 00:15:25,399 --> 00:15:27,959 currently right now which will hopefully 321 00:15:27,959 --> 00:15:31,030 will'll get a little better 322 00:15:31,040 --> 00:15:33,079 so the recommended for the city pension 323 00:15:33,079 --> 00:15:36,800 fund is the 100% the actual area of 1.5 324 00:15:36,800 --> 00:15:43,470 885 million to fund the pension 325 00:15:43,480 --> 00:15:46,120 fund is there any questions regarding 326 00:15:46,120 --> 00:15:47,560 the the 327 00:15:47,560 --> 00:15:50,800 funds or the 328 00:15:50,800 --> 00:15:53,000 pension no okay so we're going to turn 329 00:15:53,000 --> 00:15:54,519 it over now to the capital Improvement 330 00:15:54,519 --> 00:15:56,959 plan over to Mark who will go into more 331 00:15:56,959 --> 00:15:59,160 detail on the Capital Improvements that 332 00:15:59,160 --> 00:16:01,040 they 333 00:16:01,040 --> 00:16:03,360 have I'm just going to jump in a little 334 00:16:03,360 --> 00:16:05,079 bit here just to go over the numbers 335 00:16:05,079 --> 00:16:07,800 before Mark pick joins us with the 336 00:16:07,800 --> 00:16:09,959 projects much 337 00:16:09,959 --> 00:16:12,959 appreciated okay so here's our plan 26 338 00:16:12,959 --> 00:16:16,399 through 30 that's our fiveyear plan um 339 00:16:16,399 --> 00:16:19,279 our total expenditures based on the 340 00:16:19,279 --> 00:16:21,920 projects that we've identified in the 5 341 00:16:21,920 --> 00:16:23,839 years are 42 342 00:16:23,839 --> 00:16:27,120 m931 th000 and then we have future 343 00:16:27,120 --> 00:16:31,120 projects of 11,000 614 already 344 00:16:31,120 --> 00:16:33,600 identified the second table below that 345 00:16:33,600 --> 00:16:35,680 shows where the funding sources are 346 00:16:35,680 --> 00:16:38,839 going to be for those 42 million in 347 00:16:38,839 --> 00:16:41,639 projects um the first one is highlighted 348 00:16:41,639 --> 00:16:43,079 in red to be 349 00:16:43,079 --> 00:16:45,759 determined um funding from referendum 350 00:16:45,759 --> 00:16:49,240 and or grants those um numbers across 351 00:16:49,240 --> 00:16:51,319 the five years relate to specific 352 00:16:51,319 --> 00:16:53,800 projects that we have planned in the um 353 00:16:53,800 --> 00:16:56,639 package totaling 29 million over the 354 00:16:56,639 --> 00:16:59,839 next 5 years um all the funds are 355 00:16:59,839 --> 00:17:01,920 contributing for their specific projects 356 00:17:01,920 --> 00:17:05,640 where they can Capital fund mft tourism 357 00:17:05,640 --> 00:17:09,240 DEA water fund and Sewer they're all um 358 00:17:09,240 --> 00:17:10,760 assigned certain projects that we're 359 00:17:10,760 --> 00:17:12,600 going to plan to focus on over the next 360 00:17:12,600 --> 00:17:15,029 five 361 00:17:15,039 --> 00:17:17,720 years the next slide shows the grants 362 00:17:17,720 --> 00:17:19,559 we've already been awarded to date 363 00:17:19,559 --> 00:17:22,120 that's pretty current um Peter put this 364 00:17:22,120 --> 00:17:24,799 together for us thank you Peter um we 365 00:17:24,799 --> 00:17:27,839 already have those monies awarded but um 366 00:17:27,839 --> 00:17:29,960 depending on the timing the project is 367 00:17:29,960 --> 00:17:33,160 when we'll receive the actual monies uh 368 00:17:33,160 --> 00:17:35,360 based on costs incurred and then that we 369 00:17:35,360 --> 00:17:36,559 get 370 00:17:36,559 --> 00:17:39,280 reimbursed so summary of the costs and 371 00:17:39,280 --> 00:17:41,320 the money that we have on hand is at the 372 00:17:41,320 --> 00:17:44,320 bottom right our projected cost for the 373 00:17:44,320 --> 00:17:47,280 five years is the 42 million at the end 374 00:17:47,280 --> 00:17:50,720 of 25 we anticipate a fund balance in 375 00:17:50,720 --> 00:17:54,360 the capital fund of 11 million and then 376 00:17:54,360 --> 00:17:56,679 more funds coming in over the next 5 377 00:17:56,679 --> 00:17:59,480 years our general fund transfers of a 378 00:17:59,480 --> 00:18:01,640 million dollar a year and we're 379 00:18:01,640 --> 00:18:04,919 estimating and projecting uh from the 380 00:18:04,919 --> 00:18:09,159 solid waste fund $50,000 a year besides 381 00:18:09,159 --> 00:18:11,120 that we have grants already awarded to 382 00:18:11,120 --> 00:18:14,240 the city6 million and then we have the 383 00:18:14,240 --> 00:18:16,400 23 million of to be 384 00:18:16,400 --> 00:18:20,440 determined so our costs of 42 million 9 385 00:18:20,440 --> 00:18:24,480 minus project sources of 46 million4 386 00:18:24,480 --> 00:18:26,600 will leave us a fund balance at the end 387 00:18:26,600 --> 00:18:30,679 of April 2030 of 3.5 million our future 388 00:18:30,679 --> 00:18:33,080 costs as of right now are identified as 389 00:18:33,080 --> 00:18:36,120 11 million but as we know as the next 5 390 00:18:36,120 --> 00:18:38,720 years um happen there'll be more 391 00:18:38,720 --> 00:18:41,679 projects added to our list as we go 392 00:18:41,679 --> 00:18:43,840 forward Sherry a quick question on the 393 00:18:43,840 --> 00:18:46,120 previous page about the proposed 394 00:18:46,120 --> 00:18:50,720 funding uh the first L I don't 395 00:18:50,720 --> 00:18:52,559 understand 396 00:18:52,559 --> 00:18:55,919 Sor should mind her own 397 00:18:55,919 --> 00:19:01,000 attention um the four the 400 the 4,436 398 00:19:01,000 --> 00:19:04,840 490 is that grants related to Willow 399 00:19:04,840 --> 00:19:08,840 Road and um Owen because it it yes 400 00:19:08,840 --> 00:19:10,600 that's not referendum money that's money 401 00:19:10,600 --> 00:19:12,360 we have everything after that is 402 00:19:12,360 --> 00:19:14,000 referendum correct we're going to go 403 00:19:14,000 --> 00:19:15,720 into the details as Mark goes through 404 00:19:15,720 --> 00:19:18,080 the categories but Owen is the first one 405 00:19:18,080 --> 00:19:22,240 for fiscal 26 ow Street um and then the 406 00:19:22,240 --> 00:19:25,679 referendum money will pick up uh in 27 407 00:19:25,679 --> 00:19:28,240 28 29 so we'll see that on one of the 408 00:19:28,240 --> 00:19:29,760 upcoming 409 00:19:29,760 --> 00:19:33,000 slides all right thank you so we're 410 00:19:33,000 --> 00:19:35,039 going to start with Street resurfacing 411 00:19:35,039 --> 00:19:37,320 and I will turn it over to 412 00:19:37,320 --> 00:19:39,880 mark all right stick this out from front 413 00:19:39,880 --> 00:19:40,919 of 414 00:19:40,919 --> 00:19:44,200 here thank you I'll do off that good 415 00:19:44,200 --> 00:19:46,559 afternoon um Street 416 00:19:46,559 --> 00:19:49,240 resurfacing um as we've talked about we 417 00:19:49,240 --> 00:19:52,240 had a referendum years back and um our 418 00:19:52,240 --> 00:19:54,679 streets were mostly repaved at that time 419 00:19:54,679 --> 00:19:57,320 and we're looking for 420 00:19:57,320 --> 00:20:00,120 um re educating our residents about what 421 00:20:00,120 --> 00:20:02,360 a referendum is in the years in the next 422 00:20:02,360 --> 00:20:05,159 year to follow here um as we work 423 00:20:05,159 --> 00:20:07,039 through that looking at the numbers here 424 00:20:07,039 --> 00:20:08,679 we're imagining that this is going to be 425 00:20:08,679 --> 00:20:11,440 about a $16 million project uh fiscal 426 00:20:11,440 --> 00:20:15,679 years 26 27 28 29 um would be about 4 427 00:20:15,679 --> 00:20:18,919 million a year we've just in the process 428 00:20:18,919 --> 00:20:21,679 of completing the 25 or the 429 00:20:21,679 --> 00:20:23,960 2025 um Road 430 00:20:23,960 --> 00:20:27,559 evaluation um it's not prepared yet for 431 00:20:27,559 --> 00:20:30,320 us to look at but um all the field work 432 00:20:30,320 --> 00:20:33,320 has been done and uh it's looking like 433 00:20:33,320 --> 00:20:35,120 this is exactly the pl path we're going 434 00:20:35,120 --> 00:20:37,600 to be on so more to follow on the street 435 00:20:37,600 --> 00:20:40,000 resurfacing project as we get a little 436 00:20:40,000 --> 00:20:42,760 more details on it but this is a a 437 00:20:42,760 --> 00:20:44,440 nugget for everyone to start 438 00:20:44,440 --> 00:20:47,000 understanding that we're headed 439 00:20:47,000 --> 00:20:50,840 towards um looking at this a map of the 440 00:20:50,840 --> 00:20:53,520 city um pretty basic engineer put this 441 00:20:53,520 --> 00:20:55,880 together um pavement assessment is going 442 00:20:55,880 --> 00:20:57,760 to be completed and then the design 443 00:20:57,760 --> 00:21:00,720 engineering is the first first step of 444 00:21:00,720 --> 00:21:03,799 it um the big nugget of what we have 445 00:21:03,799 --> 00:21:07,000 tonight is storm water projects 446 00:21:07,000 --> 00:21:10,720 um we have a variety of things going on 447 00:21:10,720 --> 00:21:14,200 um highlighting it uh the flood control 448 00:21:14,200 --> 00:21:16,679 project for Willow Road we're also 449 00:21:16,679 --> 00:21:19,960 talking we talk about Owen it's the same 450 00:21:19,960 --> 00:21:21,679 project we just split it originally 451 00:21:21,679 --> 00:21:23,840 Willow Road was going to be raised we 452 00:21:23,840 --> 00:21:28,240 had Owen to raise and we split that to 453 00:21:28,240 --> 00:21:30,960 ra Owen and do the compensatory storage 454 00:21:30,960 --> 00:21:33,480 ahead of time while we're still trying 455 00:21:33,480 --> 00:21:36,159 to get the design and Engineering proper 456 00:21:36,159 --> 00:21:38,880 for raising Willow Road so we're moving 457 00:21:38,880 --> 00:21:41,360 forward with Owen and the compensatory 458 00:21:41,360 --> 00:21:45,799 storage uh we're happy that uh a bid was 459 00:21:45,799 --> 00:21:47,919 received multiple bids we came in with a 460 00:21:47,919 --> 00:21:49,880 good contractor and that's going to get 461 00:21:49,880 --> 00:21:52,000 started um in the next couple months 462 00:21:52,000 --> 00:21:54,200 we're looking at so very pleased at that 463 00:21:54,200 --> 00:21:56,320 project moving forward uh the financials 464 00:21:56,320 --> 00:21:57,640 are on here we've been talking about 465 00:21:57,640 --> 00:21:59,120 this one for 466 00:21:59,120 --> 00:22:01,520 ever um so it's nice that we're finally 467 00:22:01,520 --> 00:22:02,880 moving forward with 468 00:22:02,880 --> 00:22:05,320 it uh next one down on here is the Hill 469 00:22:05,320 --> 00:22:08,279 Crest relief um let me uh you guys are 470 00:22:08,279 --> 00:22:10,080 looking at that I want to kind of give 471 00:22:10,080 --> 00:22:13,799 you pictures here as we talk about this 472 00:22:13,799 --> 00:22:15,760 um I'm sure everyone's seen but this is 473 00:22:15,760 --> 00:22:17,400 Owen and this is what happens every time 474 00:22:17,400 --> 00:22:19,840 we get a good rain we have half a dozen 475 00:22:19,840 --> 00:22:21,720 homes that have no access to their 476 00:22:21,720 --> 00:22:24,360 property they have to park a block or so 477 00:22:24,360 --> 00:22:27,159 away walk through neighbors yards and 478 00:22:27,159 --> 00:22:29,120 just to get to their homes 479 00:22:29,120 --> 00:22:31,400 um so that's the area I'm sure you're 480 00:22:31,400 --> 00:22:32,600 all familiar with it it's on the north 481 00:22:32,600 --> 00:22:35,669 side of Hill Crest 482 00:22:35,679 --> 00:22:37,760 Lake the next project we're talking 483 00:22:37,760 --> 00:22:39,600 about on here is the Hillcrest storm 484 00:22:39,600 --> 00:22:41,320 relief 485 00:22:41,320 --> 00:22:44,320 project we have seen time and time again 486 00:22:44,320 --> 00:22:47,279 after major events in the city with uh 487 00:22:47,279 --> 00:22:49,080 High ground level saturation and then 488 00:22:49,080 --> 00:22:51,559 incoming rain when Owen Court floods 489 00:22:51,559 --> 00:22:55,159 Willow Road Crest over and when the 490 00:22:55,159 --> 00:22:57,640 Willow Road crests over the lake swells 491 00:22:57,640 --> 00:23:01,320 and it flows East through people's yards 492 00:23:01,320 --> 00:23:03,960 um and disrupts their lifestyle and hits 493 00:23:03,960 --> 00:23:06,720 their window wells this project has been 494 00:23:06,720 --> 00:23:08,799 talked about for years it's installing a 495 00:23:08,799 --> 00:23:11,760 pipe at the North End of Hill Crest Lake 496 00:23:11,760 --> 00:23:14,520 that will take the Overflow and run it 497 00:23:14,520 --> 00:23:18,360 North up to the creek um I use a 498 00:23:18,360 --> 00:23:20,000 different phrase but I'll use the O the 499 00:23:20,000 --> 00:23:23,159 phrase the O crap pipe that once it gets 500 00:23:23,159 --> 00:23:25,120 to a certain flow level we need to keep 501 00:23:25,120 --> 00:23:27,600 it from uh destroying people's property 502 00:23:27,600 --> 00:23:30,039 so that's this project we're very 503 00:23:30,039 --> 00:23:32,440 fortunate um we're working on a good 504 00:23:32,440 --> 00:23:36,799 funding source for this um and it's 505 00:23:36,799 --> 00:23:38,720 marked as 2B determin but we're we're 506 00:23:38,720 --> 00:23:41,600 getting closer to that so that's a a 507 00:23:41,600 --> 00:23:44,400 very positive project for 508 00:23:44,400 --> 00:23:46,240 everything 509 00:23:46,240 --> 00:23:49,760 um Elmhurst Road Culver this is just 510 00:23:49,760 --> 00:23:52,919 located about 5 800 feet North of city 511 00:23:52,919 --> 00:23:57,320 hall here um at the same time when our Town our city swells from the 512 00:23:57,320 --> 00:23:59,880 flooding we have had multiple times 513 00:23:59,880 --> 00:24:02,440 where we've had to close Elmhurst Road 514 00:24:02,440 --> 00:24:04,640 there's a small diameter pipe that runs 515 00:24:04,640 --> 00:24:08,640 from the West to the east um it can only 516 00:24:08,640 --> 00:24:11,520 take so much once it's charged uh the 517 00:24:11,520 --> 00:24:13,480 sides of the road fill up and then it 518 00:24:13,480 --> 00:24:18,120 overflows overtops elmurst Road and 519 00:24:18,120 --> 00:24:20,840 unfortunately um our staff is tasked 520 00:24:20,840 --> 00:24:22,640 with closing the road with barricades 521 00:24:22,640 --> 00:24:25,320 Police Department Public Works we've had 522 00:24:25,320 --> 00:24:27,360 Elmhurst closed for days at a time back 523 00:24:27,360 --> 00:24:31,799 in 2017 18 um it's been dry these Last 5 524 00:24:31,799 --> 00:24:34,039 Years um a lot of folks forget that 525 00:24:34,039 --> 00:24:36,880 we've had issues like this um but it's 526 00:24:36,880 --> 00:24:40,159 real um we had cars get uh ruined people 527 00:24:40,159 --> 00:24:42,720 trying to drive through the water um we 528 00:24:42,720 --> 00:24:44,279 had 529 00:24:44,279 --> 00:24:47,080 homeowners who have had waves slap 530 00:24:47,080 --> 00:24:48,520 against their house because of somebody 531 00:24:48,520 --> 00:24:50,919 driving through the water um and as you 532 00:24:50,919 --> 00:24:52,840 all know 83 is a major route through 533 00:24:52,840 --> 00:24:55,320 town um it's hard to divert traffic 534 00:24:55,320 --> 00:24:58,000 around it there's not an easy uh bypass 535 00:24:58,000 --> 00:24:58,960 so 536 00:24:58,960 --> 00:25:01,600 this is a great project um just want to 537 00:25:01,600 --> 00:25:02,760 keep you guys aware that it's still 538 00:25:02,760 --> 00:25:04,880 moving 539 00:25:04,880 --> 00:25:06,640 forward 540 00:25:06,640 --> 00:25:09,600 um Elm Street COV replacement this is 541 00:25:09,600 --> 00:25:12,039 happening right now we're very pleased 542 00:25:12,039 --> 00:25:13,559 uh this went through the bidding process 543 00:25:13,559 --> 00:25:16,200 we came in with uh some great bids um a 544 00:25:16,200 --> 00:25:17,600 contractor that's done work for us in 545 00:25:17,600 --> 00:25:20,039 the past actually was the low bidder um 546 00:25:20,039 --> 00:25:23,080 this project started last Monday um this 547 00:25:23,080 --> 00:25:24,919 is located over by the library and the 548 00:25:24,919 --> 00:25:27,120 morava center and it's putting in an 549 00:25:27,120 --> 00:25:30,760 overflow pipe um so when everything is 550 00:25:30,760 --> 00:25:33,320 charged the water does not top Elm 551 00:25:33,320 --> 00:25:36,440 Street and take out the ball fields um 552 00:25:36,440 --> 00:25:40,760 if most of you were around in 2017 18 um 553 00:25:40,760 --> 00:25:42,159 the park district lost use of their 554 00:25:42,159 --> 00:25:44,799 fields repeatedly and once that road 555 00:25:44,799 --> 00:25:48,600 over tops the fields get washed out they 556 00:25:48,600 --> 00:25:52,640 have A50 $60,000 cost to redo the fields 557 00:25:52,640 --> 00:25:55,120 and on top of that as Joe has put 558 00:25:55,120 --> 00:25:57,399 eloquently many times it's not just 559 00:25:57,399 --> 00:25:58,880 replacing the field 560 00:25:58,880 --> 00:26:01,840 they lose an entire season of ball um 561 00:26:01,840 --> 00:26:04,919 it's a it's a community impact um they 562 00:26:04,919 --> 00:26:06,559 have to rearrange schedules try to move 563 00:26:06,559 --> 00:26:08,360 things around and it's this is our 564 00:26:08,360 --> 00:26:11,279 hometown Fields so we don't like that to 565 00:26:11,279 --> 00:26:14,440 happen uh so this project is um 566 00:26:14,440 --> 00:26:16,080 excitedly it's it's moving forward it's 567 00:26:16,080 --> 00:26:19,039 happening right now um the timing was 568 00:26:19,039 --> 00:26:21,080 orchestrated between the libraries needs 569 00:26:21,080 --> 00:26:23,159 the park District's needs and the city 570 00:26:23,159 --> 00:26:25,320 trying to get the project done to not 571 00:26:25,320 --> 00:26:27,880 Impact summer programs at those 572 00:26:27,880 --> 00:26:29,320 locations 573 00:26:29,320 --> 00:26:32,840 um so that is in the progress right 574 00:26:32,840 --> 00:26:37,159 now our Levy wall um we've talked about 575 00:26:37,159 --> 00:26:39,120 this for a couple years uh there was a 576 00:26:39,120 --> 00:26:41,320 uh accident at the intersection of river 577 00:26:41,320 --> 00:26:45,440 and Milwaukee Avenue um a crash by 578 00:26:45,440 --> 00:26:48,360 uh suicide by car crash that occurred 579 00:26:48,360 --> 00:26:50,960 there is probably the best way to say it 580 00:26:50,960 --> 00:26:53,520 unfortunately we've been working um 581 00:26:53,520 --> 00:26:55,559 we're very fortunate to get funding to 582 00:26:55,559 --> 00:26:58,520 take care of the replacement of this um 583 00:26:58,520 --> 00:27:00,600 we've had delays through permitting 584 00:27:00,600 --> 00:27:02,320 through the design and Engineering 585 00:27:02,320 --> 00:27:05,880 through the contractor we had to do this 586 00:27:05,880 --> 00:27:10,039 um we are hopefully going to get this 587 00:27:10,039 --> 00:27:12,919 project moving this year it is still in 588 00:27:12,919 --> 00:27:16,440 ot's hands for a final round of permit 589 00:27:16,440 --> 00:27:18,360 approval 590 00:27:18,360 --> 00:27:22,240 um so when that occurs um a lot of you 591 00:27:22,240 --> 00:27:24,679 folks remember the Mount Prospect Levy 592 00:27:24,679 --> 00:27:26,279 project that took out of L of traffic 593 00:27:26,279 --> 00:27:30,360 for quite a long time just south of this 594 00:27:30,360 --> 00:27:31,919 uh Milwaukee Avenue will be reduced down 595 00:27:31,919 --> 00:27:34,120 to one lane during the process of this 596 00:27:34,120 --> 00:27:38,279 replacement um it should be a few months 597 00:27:38,279 --> 00:27:40,320 of of an impact unfortunately the 598 00:27:40,320 --> 00:27:41,960 traffic signals need to come down and 599 00:27:41,960 --> 00:27:43,559 there will be Jersey blocks along the 600 00:27:43,559 --> 00:27:46,200 roadway but Milwaukee being what it is I 601 00:27:46,200 --> 00:27:47,320 don't think it's going to be that 602 00:27:47,320 --> 00:27:49,760 detrimental to traffic flow because it's 603 00:27:49,760 --> 00:27:52,519 pretty fast um and 604 00:27:52,519 --> 00:27:56,200 it's um will be well marked so that's 605 00:27:56,200 --> 00:28:00,669 coming up uh this year 606 00:28:00,679 --> 00:28:03,760 the levy SLO gate project this is the 607 00:28:03,760 --> 00:28:06,360 last piece of the puzzle to get 608 00:28:06,360 --> 00:28:09,880 um the area remapped through FEMA for 609 00:28:09,880 --> 00:28:11,519 all of our residents and business owners 610 00:28:11,519 --> 00:28:14,519 on the east side of town um this has 611 00:28:14,519 --> 00:28:17,399 been a very long 612 00:28:17,399 --> 00:28:21,200 uh project to get everything lined up uh 613 00:28:21,200 --> 00:28:23,399 every time all of our folks our 614 00:28:23,399 --> 00:28:25,799 Engineers our designers the Army Corps 615 00:28:25,799 --> 00:28:28,679 IDR have things in place um we hit a 616 00:28:28,679 --> 00:28:34,000 snag um whether it be in um cooperation 617 00:28:34,000 --> 00:28:37,760 with other agencies or funding um now 618 00:28:37,760 --> 00:28:40,919 the snag is um we sent it out to bid in 619 00:28:40,919 --> 00:28:43,480 January we're all excited only one bid 620 00:28:43,480 --> 00:28:45,360 came in it came in double what we 621 00:28:45,360 --> 00:28:48,320 expected uh we rejected that bid we 622 00:28:48,320 --> 00:28:50,720 looked at the plans we re-engineered uh 623 00:28:50,720 --> 00:28:52,919 to make a more palatable project at a 624 00:28:52,919 --> 00:28:57,480 better cost um and uh one of our 625 00:28:57,480 --> 00:29:00,600 partners I dot um determined that our 626 00:29:00,600 --> 00:29:02,559 intergovernmental agreement was expiring 627 00:29:02,559 --> 00:29:07,360 too soon for us to rebid it um at this 628 00:29:07,360 --> 00:29:09,480 time so even though we have a better 629 00:29:09,480 --> 00:29:11,039 project in place that we're going to be 630 00:29:11,039 --> 00:29:12,960 able to fund uh we're going to be 631 00:29:12,960 --> 00:29:14,399 stalled out waiting for an 632 00:29:14,399 --> 00:29:17,200 intergovernmental agreement um at the 633 00:29:17,200 --> 00:29:20,600 city's end and the village of M Prospect 634 00:29:20,600 --> 00:29:22,399 we are fast forward getting things 635 00:29:22,399 --> 00:29:24,360 signed unfortunately it has to go 636 00:29:24,360 --> 00:29:27,440 through other agencies um IDR is 637 00:29:27,440 --> 00:29:28,440 exceptional they're we going to work 638 00:29:28,440 --> 00:29:30,640 through it quick Army Corp of Engineers 639 00:29:30,640 --> 00:29:34,720 has a fast-paced plan um idot does not 640 00:29:34,720 --> 00:29:36,919 um idot has their pace and we're going 641 00:29:36,919 --> 00:29:38,960 to Once everybody's signed we're going 642 00:29:38,960 --> 00:29:41,039 to work on helping try to encourage them 643 00:29:41,039 --> 00:29:44,799 to uh help us move along a little faster 644 00:29:44,799 --> 00:29:48,110 hope that's the polite way of saying 645 00:29:48,120 --> 00:29:52,640 it this is a very important piece this 646 00:29:52,640 --> 00:29:56,600 gets done um on a parallel track we have 647 00:29:56,600 --> 00:29:58,559 an engineering company that we've hired 648 00:29:58,559 --> 00:30:00,760 with the village of M Prospect working 649 00:30:00,760 --> 00:30:02,760 together to get all the necessary 650 00:30:02,760 --> 00:30:06,200 paperwork and project uh prints together 651 00:30:06,200 --> 00:30:09,480 in parallel for the clomar the lar the 652 00:30:09,480 --> 00:30:12,279 revisiting the remapping to be done as 653 00:30:12,279 --> 00:30:14,200 soon as the last piece of the pie is in 654 00:30:14,200 --> 00:30:16,360 place so we're very pleased that we're 655 00:30:16,360 --> 00:30:20,430 at least running in 656 00:30:20,440 --> 00:30:23,240 parallel same neighborhood uh just west 657 00:30:23,240 --> 00:30:26,120 of the wall we've been working with a a 658 00:30:26,120 --> 00:30:28,360 joint project with the park district um 659 00:30:28,360 --> 00:30:30,480 who uses this space in the willow Trails 660 00:30:30,480 --> 00:30:35,559 Park area um as a major project it's the 661 00:30:35,559 --> 00:30:37,880 biggest flood management project on the 662 00:30:37,880 --> 00:30:40,200 east side aside from the levy wall this 663 00:30:40,200 --> 00:30:42,120 is going to give us more detention it's 664 00:30:42,120 --> 00:30:44,240 going to help out our multif family 665 00:30:44,240 --> 00:30:46,279 homes that have have taken water many 666 00:30:46,279 --> 00:30:48,559 times over there we got a nice spot to 667 00:30:48,559 --> 00:30:50,679 put water in a property that we own and 668 00:30:50,679 --> 00:30:53,039 we work together with uh the park 669 00:30:53,039 --> 00:30:57,159 district they uh do um events and they M 670 00:30:57,159 --> 00:30:59,039 they maintain the property even though 671 00:30:59,039 --> 00:31:02,120 it's owned by the city um we have 672 00:31:02,120 --> 00:31:04,240 everything figured out for the Park area 673 00:31:04,240 --> 00:31:05,799 and through the back of will Willow 674 00:31:05,799 --> 00:31:07,880 Woods or Willow trails and to Willow 675 00:31:07,880 --> 00:31:10,080 Woods currently our Engineers are 676 00:31:10,080 --> 00:31:13,279 working with the padc cor ownership on 677 00:31:13,279 --> 00:31:15,000 the final piece of the pipe where it's 678 00:31:15,000 --> 00:31:17,919 going to run it's not on this uh picture 679 00:31:17,919 --> 00:31:19,880 we're showing because there's been a 680 00:31:19,880 --> 00:31:21,440 couple different ideas of how it's going 681 00:31:21,440 --> 00:31:24,840 to make its way from Plaza Drive out to 682 00:31:24,840 --> 00:31:26,360 the River Road which is going to go into 683 00:31:26,360 --> 00:31:30,679 our Levy pump system um exciting um and 684 00:31:30,679 --> 00:31:32,000 this even though we don't show it on 685 00:31:32,000 --> 00:31:34,360 here with the final design once the 686 00:31:34,360 --> 00:31:36,600 easement Acquisitions are all set we'll 687 00:31:36,600 --> 00:31:38,799 be able to really show what our plan is 688 00:31:38,799 --> 00:31:40,279 and going to get it bit out later on 689 00:31:40,279 --> 00:31:40,960 this 690 00:31:40,960 --> 00:31:44,799 year um big big project for this side of 691 00:31:44,799 --> 00:31:47,760 town um it incorporates some changes 692 00:31:47,760 --> 00:31:49,919 into the park that River Trails has been 693 00:31:49,919 --> 00:31:51,360 working on for these last couple years 694 00:31:51,360 --> 00:31:54,320 to improve this area that up until the 695 00:31:54,320 --> 00:31:56,120 last few years has been kind of a ey 696 00:31:56,120 --> 00:31:59,519 sore um and the park really stepped up 697 00:31:59,519 --> 00:32:01,799 on this portion and um are making it 698 00:32:01,799 --> 00:32:04,320 nice and working with us on it so we're 699 00:32:04,320 --> 00:32:05,639 very 700 00:32:05,639 --> 00:32:10,080 pleased um this moves us to a wish list 701 00:32:10,080 --> 00:32:11,679 item in our Capital 702 00:32:11,679 --> 00:32:14,279 plan it's called East Arlington 703 00:32:14,279 --> 00:32:15,919 Countryside the other phrase that I 704 00:32:15,919 --> 00:32:17,679 should have put on this slide was the 705 00:32:17,679 --> 00:32:20,720 door set area um it was originally 706 00:32:20,720 --> 00:32:22,360 called East Arlington country side and 707 00:32:22,360 --> 00:32:25,960 we've morphed it into the door set area 708 00:32:25,960 --> 00:32:28,720 plan this print that we're looking at 709 00:32:28,720 --> 00:32:31,639 here was originally uh compiled back in 710 00:32:31,639 --> 00:32:35,919 2018 and 2019 so we're still moving for 711 00:32:35,919 --> 00:32:38,200 forward trying to come up with funding a 712 00:32:38,200 --> 00:32:41,240 better plan and a source to uh take care 713 00:32:41,240 --> 00:32:44,840 of this depressional bow area of town um 714 00:32:44,840 --> 00:32:46,399 to throw numbers out here that aren't on 715 00:32:46,399 --> 00:32:49,000 the paper back in 2019 this was listed 716 00:32:49,000 --> 00:32:51,159 as an $8 million 717 00:32:51,159 --> 00:32:53,919 project so obviously there's changes 718 00:32:53,919 --> 00:32:58,679 pipe pipe diameter um land usage that 719 00:32:58,679 --> 00:33:00,760 may raise or lower that and obviously 720 00:33:00,760 --> 00:33:02,159 there's been inflation a little bit 721 00:33:02,159 --> 00:33:05,669 since 722 00:33:05,679 --> 00:33:08,880 then that takes us from storm water to 723 00:33:08,880 --> 00:33:11,039 sidewalks before I jump right to 724 00:33:11,039 --> 00:33:14,639 sidewalk um Everybody comfortable with 725 00:33:14,639 --> 00:33:16,480 what we talked about for storm water I 726 00:33:16,480 --> 00:33:18,120 just figured instead of at the end all 727 00:33:18,120 --> 00:33:20,440 of a sudden going back five 728 00:33:20,440 --> 00:33:23,200 steps all right we got a lot going on I 729 00:33:23,200 --> 00:33:25,159 mean there's there's a lot of pieces in 730 00:33:25,159 --> 00:33:28,279 the a lot of irons in the fire um 731 00:33:28,279 --> 00:33:29,840 nothing's fast but when it's done it's 732 00:33:29,840 --> 00:33:33,519 done right all right sidewalks we have 733 00:33:33,519 --> 00:33:34,840 multiples to talk about here we're going 734 00:33:34,840 --> 00:33:35,880 to make it through these a little 735 00:33:35,880 --> 00:33:38,360 quicker we got C McDonald Road Elmer 736 00:33:38,360 --> 00:33:42,519 Road North uh Waterman and burning 737 00:33:42,519 --> 00:33:45,480 bush C McDonald Road we are currently 738 00:33:45,480 --> 00:33:49,120 still in the engineering phase of this 739 00:33:49,120 --> 00:33:53,039 um let me get to my money slide here 740 00:33:53,039 --> 00:33:58,950 real quick please me a second 741 00:33:58,960 --> 00:34:01,679 sorry about that um we're still in the 742 00:34:01,679 --> 00:34:04,200 design engineering phase of this we were 743 00:34:04,200 --> 00:34:06,159 notified just about a week and a half 744 00:34:06,159 --> 00:34:09,119 ago that Mount Prospect is looking at 745 00:34:09,119 --> 00:34:11,440 doing some work for sidewalks east of 746 00:34:11,440 --> 00:34:13,760 Wolf Road in the Mount Prospect 747 00:34:13,760 --> 00:34:17,079 jurisdiction area uh they have inquired 748 00:34:17,079 --> 00:34:17,960 about 749 00:34:17,960 --> 00:34:20,879 extending a basically a pedestrian 750 00:34:20,879 --> 00:34:24,320 multi-use path from their border which 751 00:34:24,320 --> 00:34:26,359 is mandal which is one block east of 752 00:34:26,359 --> 00:34:29,000 wolf over to where the Prospect Heights 753 00:34:29,000 --> 00:34:31,159 bike path connects to what's going to be 754 00:34:31,159 --> 00:34:34,760 our future sidewalk so our proposal is 755 00:34:34,760 --> 00:34:37,639 the orange line on the print um working 756 00:34:37,639 --> 00:34:39,919 with Mount Prospect there might be a 757 00:34:39,919 --> 00:34:41,639 little change over at that intersection 758 00:34:41,639 --> 00:34:43,200 over there as they work towards their 759 00:34:43,200 --> 00:34:48,359 goal um and if I could say it twice um 760 00:34:48,359 --> 00:34:50,000 we're having a very good relationship 761 00:34:50,000 --> 00:34:51,679 working with Mount Prospect on different 762 00:34:51,679 --> 00:34:53,399 projects and getting to the right answer 763 00:34:53,399 --> 00:34:55,839 for everybody so um we're pleased that 764 00:34:55,839 --> 00:34:57,359 they came to us and and expressed their 765 00:34:57,359 --> 00:35:00,359 interest in trying to extend uh a 766 00:35:00,359 --> 00:35:04,960 pedestrian use path along there more to 767 00:35:04,960 --> 00:35:07,160 follow um and it we'll back up real 768 00:35:07,160 --> 00:35:08,320 quick and 769 00:35:08,320 --> 00:35:10,520 obviously this section of Camp McDonald 770 00:35:10,520 --> 00:35:13,400 Road goes from Wheeling Road off to Wolf 771 00:35:13,400 --> 00:35:15,000 to our new sidewalk which connects to 772 00:35:15,000 --> 00:35:18,320 Metra we do not currently have a plan 773 00:35:18,320 --> 00:35:21,720 from Wheeling Road West even though we 774 00:35:21,720 --> 00:35:23,280 have it on paper that we'd like to put 775 00:35:23,280 --> 00:35:25,119 something in there we're not in any 776 00:35:25,119 --> 00:35:26,920 design or engineering phase of that at 777 00:35:26,920 --> 00:35:30,320 this moment we're working towards um 778 00:35:30,320 --> 00:35:32,280 it'll probably be talked about next year 779 00:35:32,280 --> 00:35:34,760 but it's still years off these don't 780 00:35:34,760 --> 00:35:37,400 happen very quickly because of the 781 00:35:37,400 --> 00:35:39,560 engineering the design and the funding 782 00:35:39,560 --> 00:35:42,200 which uh we've been very fortunate on 783 00:35:42,200 --> 00:35:48,520 the funding side to get grants and uh uh Representatives helping us 784 00:35:48,520 --> 00:35:51,000 out and to show how far out it goes 785 00:35:51,000 --> 00:35:53,000 Willow isn't even on here yet right that 786 00:35:53,000 --> 00:35:55,520 was one we just talked about so correct 787 00:35:55,520 --> 00:35:58,400 right that's absolutely so that's 5 788 00:35:58,400 --> 00:36:02,599 years away this on out there one that uh 789 00:36:02,599 --> 00:36:04,280 we've been doing really well with uh 790 00:36:04,280 --> 00:36:06,599 we've got uh funding for the design and 791 00:36:06,599 --> 00:36:08,880 Engineering of the sidewalk for elmur 792 00:36:08,880 --> 00:36:11,720 Road North when we say that this is the 793 00:36:11,720 --> 00:36:14,720 area just south of hin Road um from 794 00:36:14,720 --> 00:36:17,720 hence down to our city limits which is 795 00:36:17,720 --> 00:36:19,560 the north edge of the Forum apartments 796 00:36:19,560 --> 00:36:22,160 that are owned by Wheeling um along this 797 00:36:22,160 --> 00:36:24,880 stretch there's a couple lots that are 798 00:36:24,880 --> 00:36:26,280 Wheeling jurisdiction that have 799 00:36:26,280 --> 00:36:30,359 sidewalks the rest of is all ours um 800 00:36:30,359 --> 00:36:32,200 engineering continues on this and 801 00:36:32,200 --> 00:36:36,359 funding is in process this has great 802 00:36:36,359 --> 00:36:38,000 opportunity for funding because it's 803 00:36:38,000 --> 00:36:41,240 right next to the high school um so 804 00:36:41,240 --> 00:36:42,839 that's why this project was chosen and 805 00:36:42,839 --> 00:36:46,359 it's a small bite of an area that uh is 806 00:36:46,359 --> 00:36:48,839 des desperately in need of better 807 00:36:48,839 --> 00:36:51,040 surface Transportation being that close 808 00:36:51,040 --> 00:36:53,599 to the high school we see school kids 809 00:36:53,599 --> 00:36:55,240 and just regular pedestrians walking 810 00:36:55,240 --> 00:37:01,030 along the edge of the road all the time 811 00:37:01,040 --> 00:37:03,440 there I think this one's a favorite from 812 00:37:03,440 --> 00:37:05,760 a few people up on the Das this is the 813 00:37:05,760 --> 00:37:08,040 Waterman sidewalk we had hery high 814 00:37:08,040 --> 00:37:09,960 school Engineering Group get with us 815 00:37:09,960 --> 00:37:12,240 last year a bunch of kids excited about 816 00:37:12,240 --> 00:37:14,640 doing a project uh they proposed this 817 00:37:14,640 --> 00:37:16,960 they did some preliminary engineering uh 818 00:37:16,960 --> 00:37:18,560 we committed that this was a good 819 00:37:18,560 --> 00:37:21,640 project through city land um it's the 820 00:37:21,640 --> 00:37:24,400 right of way uh for Waterman Avenue if 821 00:37:24,400 --> 00:37:26,480 it was to continue straight through 822 00:37:26,480 --> 00:37:28,640 that's where the road would be proposed 823 00:37:28,640 --> 00:37:30,599 and it's uh like I said the city right 824 00:37:30,599 --> 00:37:33,079 away um the advantage to this one is 825 00:37:33,079 --> 00:37:36,000 it's not a very long project and 826 00:37:36,000 --> 00:37:37,839 permitting wise we only have to get a 827 00:37:37,839 --> 00:37:40,280 permit from Cook County for a for the 828 00:37:40,280 --> 00:37:42,160 work on their RightWay other than that 829 00:37:42,160 --> 00:37:44,280 it's all ours these are projects that 830 00:37:44,280 --> 00:37:46,200 are nice they go a lot quicker we only 831 00:37:46,200 --> 00:37:47,920 have one other governmental agency to 832 00:37:47,920 --> 00:37:52,319 work with and Cook County has already in 833 00:37:52,319 --> 00:37:54,720 the past marked this roadway as a 834 00:37:54,720 --> 00:37:57,079 Crossing location there's a sidewalk as 835 00:37:57,079 --> 00:37:59,079 you can barely see on the print that 836 00:37:59,079 --> 00:38:00,839 already touches it and on the south side 837 00:38:00,839 --> 00:38:04,040 of West Willow Road there's already a 838 00:38:04,040 --> 00:38:06,240 crosswalk sign and a marked delineation 839 00:38:06,240 --> 00:38:09,680 area so um I don't want to say it's a 840 00:38:09,680 --> 00:38:12,160 slam dunk but this is these are the the 841 00:38:12,160 --> 00:38:15,160 projects that are easy to get these are 842 00:38:15,160 --> 00:38:19,030 the ones in the Express checkout 843 00:38:19,040 --> 00:38:20,839 line every once in a while you have to 844 00:38:20,839 --> 00:38:24,000 have a popper that you get in there um 845 00:38:24,000 --> 00:38:27,720 burning bush this one is on the plans to 846 00:38:27,720 --> 00:38:29,640 do uh we do not have funding for this 847 00:38:29,640 --> 00:38:32,599 one set up yet this is about 848 00:38:32,599 --> 00:38:36,160 $125,000 total cost this connects Piper 849 00:38:36,160 --> 00:38:38,640 Lane with Apple Drive this is on the 850 00:38:38,640 --> 00:38:41,319 northwest edge of the willow Trails 851 00:38:41,319 --> 00:38:45,119 Park on the East side 852 00:38:45,119 --> 00:38:48,760 this is the missing link for folks that 853 00:38:48,760 --> 00:38:51,520 are walking down from Wolf Road to the 854 00:38:51,520 --> 00:38:54,119 park or east from there there is no 855 00:38:54,119 --> 00:38:56,119 sidewalk along burning brush at this 856 00:38:56,119 --> 00:38:59,640 point there's two I call them mule paths 857 00:38:59,640 --> 00:39:00,880 on the edge of the road where people 858 00:39:00,880 --> 00:39:03,079 have walked through um and the school 859 00:39:03,079 --> 00:39:05,440 kids right at the corner of burning bush 860 00:39:05,440 --> 00:39:07,640 and Piper every morning at around 8:00 861 00:39:07,640 --> 00:39:09,920 a.m. there's at least 70 kids that get 862 00:39:09,920 --> 00:39:12,800 on a bus so any of you have driven 863 00:39:12,800 --> 00:39:16,319 through here in the morning you know the path of what people are walking 864 00:39:16,319 --> 00:39:18,960 through here um kids get off the bus a 865 00:39:18,960 --> 00:39:20,800 lot of them walk down to the park after 866 00:39:20,800 --> 00:39:23,720 school so in the winter time they're on 867 00:39:23,720 --> 00:39:25,119 the road in the summertime they're on 868 00:39:25,119 --> 00:39:28,000 the road um it's just a project we need 869 00:39:28,000 --> 00:39:31,640 to come up with funding for but it's a 870 00:39:31,640 --> 00:39:34,160 uh feasible I don't want to say a simple 871 00:39:34,160 --> 00:39:35,640 project there's some Utilities in way 872 00:39:35,640 --> 00:39:37,319 but that's why it puts it at the 873 00:39:37,319 --> 00:39:40,640 $125,000 Mark um you think if I'm 874 00:39:40,640 --> 00:39:41,920 putting in a sidewalk for a couple 875 00:39:41,920 --> 00:39:43,119 hundred feet it shouldn't be that much 876 00:39:43,119 --> 00:39:44,319 but 877 00:39:44,319 --> 00:39:46,000 unfortunately there's things that make 878 00:39:46,000 --> 00:39:49,119 it cost money um great project a lot of 879 00:39:49,119 --> 00:39:51,560 endorsement from residents in the area 880 00:39:51,560 --> 00:39:54,560 um we've had uh residents in the piper 881 00:39:54,560 --> 00:39:56,200 and Apple Lane stop over at public works 882 00:39:56,200 --> 00:39:58,040 over the years asking us when we're 883 00:39:58,040 --> 00:40:00,160 going to get it in place so we have 884 00:40:00,160 --> 00:40:01,720 Community buying and we know we have a 885 00:40:01,720 --> 00:40:04,079 need so that's kind of where we're at 886 00:40:04,079 --> 00:40:05,920 with the sidewalks that are currently in 887 00:40:05,920 --> 00:40:09,319 the mix or on the on this chart um we 888 00:40:09,319 --> 00:40:11,240 have talked about the Willow Road 889 00:40:11,240 --> 00:40:15,079 Project between show andbe and 890 00:40:15,079 --> 00:40:18,400 83 um and as we dive more into the 891 00:40:18,400 --> 00:40:21,839 details and some preliminary engineering 892 00:40:21,839 --> 00:40:25,200 um it'll be on our radar um again that's 893 00:40:25,200 --> 00:40:28,040 an area that needs funding um um and 894 00:40:28,040 --> 00:40:29,560 there's a lot of storm water involved in 895 00:40:29,560 --> 00:40:31,880 that we had a preliminary show of it 896 00:40:31,880 --> 00:40:34,680 during our um strategic meeting and 897 00:40:34,680 --> 00:40:36,240 we'll get along with 898 00:40:36,240 --> 00:40:40,040 that um so sidewalk wise that's 899 00:40:40,040 --> 00:40:42,400 currently where we're at uh I'll come 900 00:40:42,400 --> 00:40:45,680 back to any other real questions on 901 00:40:45,680 --> 00:40:49,309 sidewalks at this 902 00:40:49,319 --> 00:40:51,119 point all 903 00:40:51,119 --> 00:40:53,440 right we'll go on to 904 00:40:53,440 --> 00:40:59,950 sewers it's always a highlight 905 00:40:59,960 --> 00:41:03,240 um we want everything to flow downhill 906 00:41:03,240 --> 00:41:05,560 that's why we spend our money um when it 907 00:41:05,560 --> 00:41:08,960 doesn't um we have a lot of problems um 908 00:41:08,960 --> 00:41:12,599 I'm very happy that um our last year 909 00:41:12,599 --> 00:41:15,079 since we've taken over the system uh we 910 00:41:15,079 --> 00:41:17,839 make great improvements every year that 911 00:41:17,839 --> 00:41:19,680 are unknown to 912 00:41:19,680 --> 00:41:22,400 anybody um residents continue to flush 913 00:41:22,400 --> 00:41:25,359 the toilet and they have no idea what 914 00:41:25,359 --> 00:41:27,599 goes on in the background you know build 915 00:41:27,599 --> 00:41:29,880 a building we build a road uh we put 916 00:41:29,880 --> 00:41:32,280 trees in it's it's stuff that everyone 917 00:41:32,280 --> 00:41:34,800 sees this sewer work is 918 00:41:34,800 --> 00:41:36,319 invisible 919 00:41:36,319 --> 00:41:38,800 um we've had residents talk to us that 920 00:41:38,800 --> 00:41:40,960 have troubles in the past um and after 921 00:41:40,960 --> 00:41:47,880 we do a project um they've had years of great well no issues I guess best way 922 00:41:47,880 --> 00:41:50,359 to put it so sewer work is definitely 923 00:41:50,359 --> 00:41:54,359 the invisible uh project um we did 924 00:41:54,359 --> 00:41:58,040 televising in 16 17 18 and and follow up 925 00:41:58,040 --> 00:42:00,319 in 19 we're getting ready to go back 926 00:42:00,319 --> 00:42:03,280 into another round of that um 8 years 927 00:42:03,280 --> 00:42:05,920 later we did our triage when we first 928 00:42:05,920 --> 00:42:08,359 took the system over we fixed a lot of 929 00:42:08,359 --> 00:42:10,720 problems we've reigned every year some 930 00:42:10,720 --> 00:42:14,280 sections a couple hundred, worth um and 931 00:42:14,280 --> 00:42:16,440 now we're back to looking towards the 932 00:42:16,440 --> 00:42:18,920 future of another televised event of all 933 00:42:18,920 --> 00:42:22,119 the pipes and a new triage list because 934 00:42:22,119 --> 00:42:23,960 a pipe that we looked at s years ago 935 00:42:23,960 --> 00:42:26,720 that had a crack in it may now be at a a 936 00:42:26,720 --> 00:42:30,599 critical point of failure um other lines 937 00:42:30,599 --> 00:42:31,960 that we looked at that had cracks they 938 00:42:31,960 --> 00:42:34,599 were candidates for either a digging and 939 00:42:34,599 --> 00:42:38,319 fixing or relining um a lot can change 940 00:42:38,319 --> 00:42:41,240 over the years um we found pipes that 941 00:42:41,240 --> 00:42:43,480 have had new fence post pounded through 942 00:42:43,480 --> 00:42:46,319 them um directional BS from the gas 943 00:42:46,319 --> 00:42:49,599 company or from a utility um Power or 944 00:42:49,599 --> 00:42:53,760 cable TV um so when we do these 945 00:42:53,760 --> 00:42:56,440 televising events we really get a lot of 946 00:42:56,440 --> 00:43:00,119 good data and again our residents don't 947 00:43:00,119 --> 00:43:02,440 see the end result they just flush the 948 00:43:02,440 --> 00:43:05,960 toilet and know it works so um I wish it 949 00:43:05,960 --> 00:43:08,000 was a like a road paving job where 950 00:43:08,000 --> 00:43:11,319 everybody goes they finally did it um 951 00:43:11,319 --> 00:43:14,400 again this is invisible work 952 00:43:14,400 --> 00:43:19,990 yeah um water 953 00:43:20,000 --> 00:43:23,079 system we're very pleased um I should 954 00:43:23,079 --> 00:43:32,720 have put a water system map in the uh list here but I did not um 955 00:43:32,720 --> 00:43:34,800 Water Systems the the best way to have a 956 00:43:34,800 --> 00:43:36,920 water system is to have a ring uh A 957 00:43:36,920 --> 00:43:39,000 system that if you have a failure in one 958 00:43:39,000 --> 00:43:41,000 point you can shut valves off and keep 959 00:43:41,000 --> 00:43:44,240 as many residents back in connected and 960 00:43:44,240 --> 00:43:47,280 getting positive pressure as you can uh 961 00:43:47,280 --> 00:43:49,040 the way our system is designed we don't 962 00:43:49,040 --> 00:43:51,599 have that uh for a good section of 963 00:43:51,599 --> 00:43:54,040 it Wheeling uh reached out to us a 964 00:43:54,040 --> 00:43:55,280 couple years ago about doing an 965 00:43:55,280 --> 00:43:57,240 interconnect between their water system 966 00:43:57,240 --> 00:44:00,680 and ours um originally the proposal by 967 00:44:00,680 --> 00:44:03,520 Wheeling was to Aid them in case they 968 00:44:03,520 --> 00:44:06,319 had a loss of of positive water pressure 969 00:44:06,319 --> 00:44:09,599 from their provider um and then the 970 00:44:09,599 --> 00:44:11,440 conversation morphed into well boy this 971 00:44:11,440 --> 00:44:13,880 will help both of us so we've gone back 972 00:44:13,880 --> 00:44:14,960 and forth with this I know I've 973 00:44:14,960 --> 00:44:17,160 presented this to council a couple times 974 00:44:17,160 --> 00:44:18,599 and this project is finally moving 975 00:44:18,599 --> 00:44:21,440 forward where we'll have an interconnect 976 00:44:21,440 --> 00:44:24,119 um project the interconnect would be 977 00:44:24,119 --> 00:44:26,680 roughly near where St alonsus is it's 978 00:44:26,680 --> 00:44:28,079 the end of the Wheeling system and it's 979 00:44:28,079 --> 00:44:29,559 the end of our system that goes up 980 00:44:29,559 --> 00:44:33,400 Wheeling Road um the advantage to us and 981 00:44:33,400 --> 00:44:35,400 to them is if we have a disruption we 982 00:44:35,400 --> 00:44:37,640 have a fresh source of water we do have 983 00:44:37,640 --> 00:44:39,839 another interconnect U over near Fairway 984 00:44:39,839 --> 00:44:41,839 Estates that comes off of Illinois 985 00:44:41,839 --> 00:44:44,520 American but Illinois American is our 986 00:44:44,520 --> 00:44:47,200 feed on this side of town 987 00:44:47,200 --> 00:44:50,640 so there is a possibility that ELO 988 00:44:50,640 --> 00:44:54,480 Americans their water feed could stop 989 00:44:54,480 --> 00:44:57,680 this would give us another source um 990 00:44:57,680 --> 00:44:59,920 so it's a great project we do have a 991 00:44:59,920 --> 00:45:01,280 couple other water projects that we're 992 00:45:01,280 --> 00:45:03,839 going to talk about here so this will 993 00:45:03,839 --> 00:45:05,520 give us the ability to keep water 994 00:45:05,520 --> 00:45:07,400 pressure to an area in case we have a 995 00:45:07,400 --> 00:45:09,760 water main disruption by either a break 996 00:45:09,760 --> 00:45:13,160 or by losing El American 997 00:45:13,160 --> 00:45:17,400 feed cauldron I apologize this map is 998 00:45:17,400 --> 00:45:21,400 orientated um to the side North is to 999 00:45:21,400 --> 00:45:24,000 the right um as you'll see Camp McDonald 1000 00:45:24,000 --> 00:45:27,119 Road on the left is the east west a 1001 00:45:27,119 --> 00:45:29,760 water main going north up cauldron drive 1002 00:45:29,760 --> 00:45:31,400 would connect us up to Newcastle which 1003 00:45:31,400 --> 00:45:34,000 is the back of the lake CLA subdivision 1004 00:45:34,000 --> 00:45:36,240 this would give our system a ring of 1005 00:45:36,240 --> 00:45:39,119 itself of its own for the lake CLA and 1006 00:45:39,119 --> 00:45:43,400 St Al's area um this has been a wish 1007 00:45:43,400 --> 00:45:46,359 list item for years uh unfortunately the 1008 00:45:46,359 --> 00:45:49,079 price of this keeps going up um we 1009 00:45:49,079 --> 00:45:51,480 project this to be about $950,000 1010 00:45:51,480 --> 00:45:54,480 this is in the fiscal year 1011 00:45:54,480 --> 00:45:57,319 2728 it's down the road uh the 1012 00:45:57,319 --> 00:45:59,440 engineering for a project like this 1013 00:45:59,440 --> 00:46:04,280 would take 6 to 9 months um at this 1014 00:46:04,280 --> 00:46:05,880 point we're not doing engineering we 1015 00:46:05,880 --> 00:46:08,400 just it's a wish list of something that 1016 00:46:08,400 --> 00:46:09,760 would definitely benefit our 1017 00:46:09,760 --> 00:46:12,280 infrastructure in the Water World um 1018 00:46:12,280 --> 00:46:13,680 it's just the funding part of it we'd 1019 00:46:13,680 --> 00:46:15,760 have to work out but just so you guys 1020 00:46:15,760 --> 00:46:17,880 know that there just because what we 1021 00:46:17,880 --> 00:46:20,760 have in the ground now doesn't mean it's 1022 00:46:20,760 --> 00:46:26,559 ideal um that is that covers sewer water 1023 00:46:26,559 --> 00:46:27,559 um 1024 00:46:27,559 --> 00:46:29,359 if I go back here a little bit real 1025 00:46:29,359 --> 00:46:33,200 quick sorry on this original we had 1026 00:46:33,200 --> 00:46:35,760 the the water main we had the 1027 00:46:35,760 --> 00:46:38,400 interconnect um we also have things 1028 00:46:38,400 --> 00:46:45,680 pushed out in the future here for 26 27 28 um to start doing design 1029 00:46:45,680 --> 00:46:50,119 and uh proposals for in the robroy area 1030 00:46:50,119 --> 00:46:53,280 um for doing water main replacement um 1031 00:46:53,280 --> 00:46:55,480 getting a design getting some um 1032 00:46:55,480 --> 00:46:57,680 troubleshooting done of some pipes in 1033 00:46:57,680 --> 00:47:00,800 there we've had some failures um it's an 1034 00:47:00,800 --> 00:47:02,400 original system that was put in when Rob 1035 00:47:02,400 --> 00:47:04,800 Roy was developed it originally was fed 1036 00:47:04,800 --> 00:47:07,200 off the deep well which is now our Pump 1037 00:47:07,200 --> 00:47:08,760 Station and and 1038 00:47:08,760 --> 00:47:11,240 reservoirs um those pipes were all 1039 00:47:11,240 --> 00:47:12,960 installed they did have well water 1040 00:47:12,960 --> 00:47:15,839 running through them for years um and 1041 00:47:15,839 --> 00:47:17,520 they're all ductile iron so there have 1042 00:47:17,520 --> 00:47:19,480 been failures and we need to start 1043 00:47:19,480 --> 00:47:21,480 thinking about what our failure rate is 1044 00:47:21,480 --> 00:47:24,160 going to be and what choices we have 1045 00:47:24,160 --> 00:47:27,720 before we have failures um with a design 1046 00:47:27,720 --> 00:47:29,640 there's companies out there that are 1047 00:47:29,640 --> 00:47:32,440 doing a great job now with actually 1048 00:47:32,440 --> 00:47:34,920 lining water lines like you do a sewer 1049 00:47:34,920 --> 00:47:37,240 line um instead of having to dig up and 1050 00:47:37,240 --> 00:47:39,319 disrupt the whole neighborhood there's 1051 00:47:39,319 --> 00:47:45,480 less holes and it's a fairly um I don't 1052 00:47:45,480 --> 00:47:47,160 want to say easy install but it's it's a 1053 00:47:47,160 --> 00:47:49,599 better than it's less invasive than 1054 00:47:49,599 --> 00:47:51,440 digging up the whole neighborhood so as 1055 00:47:51,440 --> 00:47:53,680 we start getting into that um later this 1056 00:47:53,680 --> 00:47:56,359 year we're going to talk more um about 1057 00:47:56,359 --> 00:47:58,000 it and then for the following fiscal 1058 00:47:58,000 --> 00:48:00,319 year we'll have a basic plan in place 1059 00:48:00,319 --> 00:48:01,920 that we'll present to 1060 00:48:01,920 --> 00:48:04,520 council 1061 00:48:04,520 --> 00:48:06,920 um and then also passed on there is a 1062 00:48:06,920 --> 00:48:10,839 Camp McDonald water main extension um as 1063 00:48:10,839 --> 00:48:13,680 we worry about our Water Resources we 1064 00:48:13,680 --> 00:48:16,559 have conversations about where can we 1065 00:48:16,559 --> 00:48:18,760 connect we have a great agreement right 1066 00:48:18,760 --> 00:48:21,000 now with Mount Prospect for water at the 1067 00:48:21,000 --> 00:48:24,480 Camp McDonald and 83 area City Hall 1068 00:48:24,480 --> 00:48:26,119 Police Department Walgreens right around 1069 00:48:26,119 --> 00:48:28,280 here and a couple other their customers 1070 00:48:28,280 --> 00:48:31,839 um if we could put a water M from here 1071 00:48:31,839 --> 00:48:34,880 down to Wheeling Road the same path we 1072 00:48:34,880 --> 00:48:37,440 were talking about a sidewalk um we 1073 00:48:37,440 --> 00:48:39,000 would have the opportunity to purchase 1074 00:48:39,000 --> 00:48:40,760 water from Mount Prospect or Illinois 1075 00:48:40,760 --> 00:48:44,200 American or have another interconnect um 1076 00:48:44,200 --> 00:48:46,240 we'd have options obviously any option 1077 00:48:46,240 --> 00:48:49,720 we talk about is a million bucks um so 1078 00:48:49,720 --> 00:48:51,599 we already have a high water rate for 1079 00:48:51,599 --> 00:48:53,200 our water service customers so we're 1080 00:48:53,200 --> 00:48:56,920 cognizant of that um we don't want to 1081 00:48:56,920 --> 00:48:58,960 triple or quadruple our rate for a 1082 00:48:58,960 --> 00:49:00,920 resident we do want to have the ability 1083 00:49:00,920 --> 00:49:03,680 to provide a good quality product and 1084 00:49:03,680 --> 00:49:05,760 keep them in their homes so we have to 1085 00:49:05,760 --> 00:49:08,599 balance those things out but it's on the 1086 00:49:08,599 --> 00:49:10,720 list just in case everybody is wondering 1087 00:49:10,720 --> 00:49:12,440 what happens if this is what we're 1088 00:49:12,440 --> 00:49:15,400 talking about so those two projects um 1089 00:49:15,400 --> 00:49:18,040 the sidewalk and that water line are 1090 00:49:18,040 --> 00:49:20,040 they on the same side of the street or 1091 00:49:20,040 --> 00:49:22,079 what I'm getting at is could they be 1092 00:49:22,079 --> 00:49:25,839 done together to save some money overall 1093 00:49:25,839 --> 00:49:28,799 I probably not they just two separate 1094 00:49:28,799 --> 00:49:31,680 projects probably not um the initial 1095 00:49:31,680 --> 00:49:33,520 view of the water M as we look through 1096 00:49:33,520 --> 00:49:36,160 the other utilities uh there's fwrd 1097 00:49:36,160 --> 00:49:37,760 interceptors there's some sewer lines in 1098 00:49:37,760 --> 00:49:41,520 there um but for a water M putting it in 1099 00:49:41,520 --> 00:49:44,319 the roadway is a pretty sometimes a 1100 00:49:44,319 --> 00:49:48,079 better plan you can dig a pit you can a 1101 00:49:48,079 --> 00:49:50,280 directional drill and push the water m 1102 00:49:50,280 --> 00:49:51,720 to the next pit kind of like the way 1103 00:49:51,720 --> 00:49:54,559 Arington Countryside was done um you 1104 00:49:54,559 --> 00:49:55,799 already have the real estate you're not 1105 00:49:55,799 --> 00:49:58,359 messing up anything so it even though 1106 00:49:58,359 --> 00:50:01,000 it's the same path it might be not done 1107 00:50:01,000 --> 00:50:04,760 in the same Turf so where but when we 1108 00:50:04,760 --> 00:50:07,680 talk about storm water it has to go hand 1109 00:50:07,680 --> 00:50:09,280 inand because you're at that elevation 1110 00:50:09,280 --> 00:50:11,240 and it's all about the pitch and the 1111 00:50:11,240 --> 00:50:12,520 grade 1112 00:50:12,520 --> 00:50:15,079 so but we're those are a couple things 1113 00:50:15,079 --> 00:50:16,559 that are out there that uh we're working 1114 00:50:16,559 --> 00:50:20,440 towards the Camp McDonald water M may be 1115 00:50:20,440 --> 00:50:22,040 kicked a few more years in a few more 1116 00:50:22,040 --> 00:50:23,280 years we've been talking about it for a 1117 00:50:23,280 --> 00:50:25,799 while but it's still part of the overall 1118 00:50:25,799 --> 00:50:29,760 process that as a community we'd like to 1119 00:50:29,760 --> 00:50:33,000 have I think that's it for water and 1120 00:50:33,000 --> 00:50:38,040 sewer stuff anybody uh all good keep 1121 00:50:38,040 --> 00:50:40,640 recapping a little bit 1122 00:50:40,640 --> 00:50:43,040 sorry all right Sherry this is all you 1123 00:50:43,040 --> 00:50:46,200 no I'm just kidding um other 1124 00:50:46,200 --> 00:50:47,640 improvements vehicle equipment part of 1125 00:50:47,640 --> 00:50:51,440 our Capital plan um we work with the NRC 1126 00:50:51,440 --> 00:50:53,040 on Hillcrest Lake 1127 00:50:53,040 --> 00:50:55,880 stabilization um we're doing some work 1128 00:50:55,880 --> 00:50:58,400 that we for fored last year over at the 1129 00:50:58,400 --> 00:51:00,640 Public Works property for expanding the 1130 00:51:00,640 --> 00:51:04,000 back area U it got delayed due to some 1131 00:51:04,000 --> 00:51:08,760 mwrd um standards of watershed um there 1132 00:51:08,760 --> 00:51:11,920 was a process that we were following uh 1133 00:51:11,920 --> 00:51:13,559 that they told us to hold off with that 1134 00:51:13,559 --> 00:51:18,680 there was going to be a change and um it didn't change so we're back to plan A 1135 00:51:18,680 --> 00:51:22,359 uh this is uh lowering the back area to 1136 00:51:22,359 --> 00:51:24,119 increase I don't have a picture on here 1137 00:51:24,119 --> 00:51:25,040 I don't 1138 00:51:25,040 --> 00:51:28,359 believe uh 1139 00:51:28,359 --> 00:51:31,480 there it is the back area um expanding 1140 00:51:31,480 --> 00:51:34,160 the back parking lot area uh for more 1141 00:51:34,160 --> 00:51:38,359 equipment storage U our parking lot is 1142 00:51:38,359 --> 00:51:39,559 kind of like City Hall where it's a 1143 00:51:39,559 --> 00:51:42,200 little tight uh we have semis come in 1144 00:51:42,200 --> 00:51:45,799 for delivery Salt Rock sand they pull in 1145 00:51:45,799 --> 00:51:48,240 the back they get land locked in there 1146 00:51:48,240 --> 00:51:50,000 opening up this back area would give us 1147 00:51:50,000 --> 00:51:51,920 the ability to have trucks turn around 1148 00:51:51,920 --> 00:51:54,240 and give us more room we are also 1149 00:51:54,240 --> 00:51:55,880 talking about eventually putting in some 1150 00:51:55,880 --> 00:51:58,119 type of structure back here um whether 1151 00:51:58,119 --> 00:52:00,440 it be a pole barn type thing or a 1152 00:52:00,440 --> 00:52:01,799 two-car 1153 00:52:01,799 --> 00:52:06,160 garage we're constantly short on Space 1154 00:52:06,160 --> 00:52:09,480 um for the needs of the public works and 1155 00:52:09,480 --> 00:52:12,559 the police department um we store 1156 00:52:12,559 --> 00:52:14,799 multiple vehicles and a golf cart and 1157 00:52:14,799 --> 00:52:16,119 equipment for the police department and 1158 00:52:16,119 --> 00:52:20,799 the Public Works office um this may give 1159 00:52:20,799 --> 00:52:22,920 us a a opportunity to put a building 1160 00:52:22,920 --> 00:52:25,240 back there to meet more of our 1161 00:52:25,240 --> 00:52:27,839 needs so so the first step is getting 1162 00:52:27,839 --> 00:52:30,240 the land uh to the right level and the 1163 00:52:30,240 --> 00:52:32,799 proper drainage and making sure mwrd is 1164 00:52:32,799 --> 00:52:35,720 happy with what our procedure is um I'll 1165 00:52:35,720 --> 00:52:37,799 go back 1166 00:52:37,799 --> 00:52:42,480 here to this um equipment uh we're 1167 00:52:42,480 --> 00:52:45,200 purchasing a small excavator this year 1168 00:52:45,200 --> 00:52:49,760 um for a lot of water sewer and and um 1169 00:52:49,760 --> 00:52:52,480 storm water repairs uh that's coming out 1170 00:52:52,480 --> 00:52:54,480 of multiple funds the water the sewer 1171 00:52:54,480 --> 00:52:57,599 and a little bit out of the city fund um 1172 00:52:57,599 --> 00:53:00,559 we have projected a pump replacement at 1173 00:53:00,559 --> 00:53:03,400 the wellhouse for the next fiscal year 1174 00:53:03,400 --> 00:53:05,280 we'll talk about more about that as we 1175 00:53:05,280 --> 00:53:07,480 go down the road um our pumps are 1176 00:53:07,480 --> 00:53:09,400 currently running we just have one that 1177 00:53:09,400 --> 00:53:11,720 is meeting its life expectancy uh it's 1178 00:53:11,720 --> 00:53:15,559 been in place for 15 years running 1179 00:53:15,559 --> 00:53:18,119 um the uh flail head mower we talked 1180 00:53:18,119 --> 00:53:19,920 about the tourism District um part of 1181 00:53:19,920 --> 00:53:21,400 that mini excavator is going to be able 1182 00:53:21,400 --> 00:53:25,000 to have a Flail Mower which is a big 4 1183 00:53:25,000 --> 00:53:27,160 foot head 1184 00:53:27,160 --> 00:53:30,520 that uh cuts grass basically Cuts trees 1185 00:53:30,520 --> 00:53:34,640 it's a it's a I call a a um a 1186 00:53:34,640 --> 00:53:36,400 deconstructs uh 1187 00:53:36,400 --> 00:53:39,200 forestry we'll be able to use that along 1188 00:53:39,200 --> 00:53:40,960 the tourism area to keep the side of the 1189 00:53:40,960 --> 00:53:43,240 shoulder cleared uh right now it's a 1190 00:53:43,240 --> 00:53:44,880 very uh 1191 00:53:44,880 --> 00:53:48,520 Labor uh High labor use for us to lift 1192 00:53:48,520 --> 00:53:50,559 up machines over the guard rail and 1193 00:53:50,559 --> 00:53:53,680 block traffic uh this machine we bu a to 1194 00:53:53,680 --> 00:53:57,040 with the flail head with safety behind 1195 00:53:57,040 --> 00:53:58,920 us drive along and clear the side of the 1196 00:53:58,920 --> 00:54:00,160 shoulder we've all seen it on the 1197 00:54:00,160 --> 00:54:03,559 highways we have a big arm and a m a a 1198 00:54:03,559 --> 00:54:07,079 head that cuts the grass um we'll also 1199 00:54:07,079 --> 00:54:10,040 be able to use this for our Levy 37 area 1200 00:54:10,040 --> 00:54:11,720 we have a requirement by the Army Corps 1201 00:54:11,720 --> 00:54:13,839 to keep a certain distance back of all 1202 00:54:13,839 --> 00:54:16,680 of our walls um again we spent a lot of 1203 00:54:16,680 --> 00:54:20,040 time and effort so we're this is a 1204 00:54:20,040 --> 00:54:22,760 multi-use um piece of equipment we're 1205 00:54:22,760 --> 00:54:26,480 very excited about it um 1206 00:54:26,480 --> 00:54:28,640 winman street light project street light 1207 00:54:28,640 --> 00:54:30,839 project um that project will start in 1208 00:54:30,839 --> 00:54:33,640 the next uh I'm assuming month or so our 1209 00:54:33,640 --> 00:54:35,440 contractor hasn't given us a start date 1210 00:54:35,440 --> 00:54:38,400 yet this is adding lighting um along the 1211 00:54:38,400 --> 00:54:40,839 corridor between the Hilton and the 1212 00:54:40,839 --> 00:54:44,920 Crown Plaza um this project came to 1213 00:54:44,920 --> 00:54:47,839 light six years ago when we did the 1214 00:54:47,839 --> 00:54:50,079 roadway um but we couldn't get it done 1215 00:54:50,079 --> 00:54:52,960 in time it got pushed back now with 1216 00:54:52,960 --> 00:54:54,640 funding from the tourism District this 1217 00:54:54,640 --> 00:54:58,040 project is good to go um we have on here 1218 00:54:58,040 --> 00:54:59,559 the Apple Street lighting project which 1219 00:54:59,559 --> 00:55:01,839 has pushed back a couple 1220 00:55:01,839 --> 00:55:05,760 years it's based in the tourism area um 1221 00:55:05,760 --> 00:55:07,680 we've been kind of holding off on this 1222 00:55:07,680 --> 00:55:11,599 one we really forecasted a change to the 1223 00:55:11,599 --> 00:55:14,160 pabc cor property once the levy was 1224 00:55:14,160 --> 00:55:15,359 certified that there might be some 1225 00:55:15,359 --> 00:55:17,040 changes in that property so we're kind 1226 00:55:17,040 --> 00:55:20,040 of trying to line things up a little bit 1227 00:55:20,040 --> 00:55:21,599 so we're going to continue to kind of 1228 00:55:21,599 --> 00:55:24,079 push the apple one down a little bit as 1229 00:55:24,079 --> 00:55:26,599 we see how our Levy 37 certification 1230 00:55:26,599 --> 00:55:28,839 happens um there's already lighting 1231 00:55:28,839 --> 00:55:30,559 along that area it's just not the 1232 00:55:30,559 --> 00:55:34,799 greatest the river Trails uh units have 1233 00:55:34,799 --> 00:55:37,160 lighting the strip mall or the the 1234 00:55:37,160 --> 00:55:38,960 pabcor property has lighting but it's 1235 00:55:38,960 --> 00:55:42,480 not street light and as soon as our Park 1236 00:55:42,480 --> 00:55:45,799 starts we have street lights so that is 1237 00:55:45,799 --> 00:55:48,440 it's on the mix it's or it's excuse me 1238 00:55:48,440 --> 00:55:49,920 it's on the list of things that we need 1239 00:55:49,920 --> 00:55:53,190 to get 1240 00:55:53,200 --> 00:55:57,599 done uh Monument sign um on here North 1241 00:55:57,599 --> 00:56:01,520 by the airport as the Sky Harbor rata 1242 00:56:01,520 --> 00:56:04,440 project moves along um we're going to 1243 00:56:04,440 --> 00:56:06,960 work on having a sign installed that 1244 00:56:06,960 --> 00:56:08,599 says welcome to the city of Prospect 1245 00:56:08,599 --> 00:56:10,839 Heights it'll be viewed from motorists 1246 00:56:10,839 --> 00:56:13,799 going Southbound down Milwaukee Avenue 1247 00:56:13,799 --> 00:56:16,039 we currently have one on shenck and 1248 00:56:16,039 --> 00:56:19,240 paltin we have on 83 at uid by the Chase 1249 00:56:19,240 --> 00:56:21,240 Bank 1250 00:56:21,240 --> 00:56:24,160 and hopefully within the next two months 1251 00:56:24,160 --> 00:56:26,559 our third sign which is going to be on 1252 00:56:26,559 --> 00:56:28,920 North Milwaukee Avenue over near prizer 1253 00:56:28,920 --> 00:56:31,960 animal will be installed we're waiting 1254 00:56:31,960 --> 00:56:36,750 on an OT permit for that 1255 00:56:36,760 --> 00:56:41,119 um sorry um did we F that 1256 00:56:41,119 --> 00:56:49,960 Mark a little while ago um Perhaps last summer yes yes it's it got 1257 00:56:49,960 --> 00:56:52,359 verbally approved in December let's put 1258 00:56:52,359 --> 00:56:54,400 it that way um but that's going to get 1259 00:56:54,400 --> 00:56:56,319 in place and our contractor is is 1260 00:56:56,319 --> 00:56:57,960 excited to have warmer weather too to 1261 00:56:57,960 --> 00:56:59,640 put the sign in so we weren't going to 1262 00:56:59,640 --> 00:57:01,160 be digging in in January and February 1263 00:57:01,160 --> 00:57:03,920 anyway so their delay really didn't hurt 1264 00:57:03,920 --> 00:57:06,000 us that 1265 00:57:06,000 --> 00:57:10,119 bad just in case they're watching um so 1266 00:57:10,119 --> 00:57:12,520 we have that um we move on into the 1267 00:57:12,520 --> 00:57:16,000 capital we have uh Vehicles here um for 1268 00:57:16,000 --> 00:57:17,839 this next fiscal year a new vehicle for 1269 00:57:17,839 --> 00:57:21,400 the building department um the building 1270 00:57:21,400 --> 00:57:23,680 department and City Hall are the bottom 1271 00:57:23,680 --> 00:57:25,799 of the barrel when it comes to Vehicles 1272 00:57:25,799 --> 00:57:27,839 they get the leftover vehicles that come 1273 00:57:27,839 --> 00:57:29,839 out of the Police Department Squad cars 1274 00:57:29,839 --> 00:57:31,160 that have been retired due to high 1275 00:57:31,160 --> 00:57:36,520 mileage or or usage um and that's what 1276 00:57:36,520 --> 00:57:40,280 they get um it's really what it is um 1277 00:57:40,280 --> 00:57:42,760 all the cars here are ex police 1278 00:57:42,760 --> 00:57:46,520 vehicles the building department um and 1279 00:57:46,520 --> 00:57:49,000 City Hall staff don't use the vehicles 1280 00:57:49,000 --> 00:57:50,680 as much as the police department um 1281 00:57:50,680 --> 00:57:52,680 their cars are a tool they're on they're 1282 00:57:52,680 --> 00:57:54,160 turned on every day and they're driving 1283 00:57:54,160 --> 00:57:56,720 around um when we get them they need 1284 00:57:56,720 --> 00:58:01,079 some work um Dan and his team have had 1285 00:58:01,079 --> 00:58:03,599 vehicle issues this last few years um we 1286 00:58:03,599 --> 00:58:05,760 do our best to keep them up and running 1287 00:58:05,760 --> 00:58:07,119 uh luckily they're not driving out of 1288 00:58:07,119 --> 00:58:09,599 town that often so we can uh fix them in 1289 00:58:09,599 --> 00:58:13,280 the field but um at some point um the 1290 00:58:13,280 --> 00:58:15,240 right thing to do is to get them a more 1291 00:58:15,240 --> 00:58:18,920 reliable Fleet um if we get them a 1292 00:58:18,920 --> 00:58:20,400 vehicle this year and and the next 1293 00:58:20,400 --> 00:58:22,839 couple years um they're going to have 1294 00:58:22,839 --> 00:58:26,640 those for 10 years or longer um 1295 00:58:26,640 --> 00:58:30,920 currently he has a 20 we have three 1296 00:58:30,920 --> 00:58:35,039 2013's that are still in service and 127 1297 00:58:35,039 --> 00:58:36,359 car out of the four that are here at 1298 00:58:36,359 --> 00:58:39,720 City Hall so um and they all have 100 th 1299 00:58:39,720 --> 00:58:41,880 well three of them have 100,000 miles on 1300 00:58:41,880 --> 00:58:46,440 them so one's less so um that's for that 1301 00:58:46,440 --> 00:58:48,559 um we have two police squad cars on here 1302 00:58:48,559 --> 00:58:51,359 which is Milo's Department um coming out 1303 00:58:51,359 --> 00:58:54,359 of the DEA fund uh there was a couple 1304 00:58:54,359 --> 00:58:56,880 years that we didn't 1305 00:58:56,880 --> 00:58:59,920 um purchased new vehicles uh Co some 1306 00:58:59,920 --> 00:59:01,920 other things the renovations at C at the 1307 00:59:01,920 --> 00:59:04,480 police department last year um again the 1308 00:59:04,480 --> 00:59:07,079 police vehicles are tools and they're 1309 00:59:07,079 --> 00:59:09,799 driven every day and they're driven hard 1310 00:59:09,799 --> 00:59:13,599 when needed um and a reliable vehicle is 1311 00:59:13,599 --> 00:59:17,920 very important um just a few months a or 1312 00:59:17,920 --> 00:59:20,920 six months ago there was an issue uh 1313 00:59:20,920 --> 00:59:22,880 they had to try to catch up to somebody 1314 00:59:22,880 --> 00:59:27,309 and the vehicle failed on them 1315 00:59:27,319 --> 00:59:28,960 it nothing more embarrassing than not 1316 00:59:28,960 --> 00:59:30,240 getting the bad guy is that you have to 1317 00:59:30,240 --> 00:59:34,599 get towed back um so um the good news is 1318 00:59:34,599 --> 00:59:36,319 we're going to get back on track with 1319 00:59:36,319 --> 00:59:37,760 proper 1320 00:59:37,760 --> 00:59:41,480 um replacement for police vehicles uh 1321 00:59:41,480 --> 00:59:43,400 the sewer truck on here we are currently 1322 00:59:43,400 --> 00:59:44,640 driving a 1323 00:59:44,640 --> 00:59:50,400 1999 Sterling vacon sewer rig um it is 1324 00:59:50,400 --> 00:59:52,280 the most expensive vehicle Public Works 1325 00:59:52,280 --> 00:59:54,400 will ever buy it's like buying a fire 1326 00:59:54,400 --> 00:59:56,640 truck ours is currently in 1327 00:59:56,640 --> 00:59:59,240 1999 we do not use it every day it's 1328 00:59:59,240 --> 01:00:01,960 used for emergencies and for regular 1329 01:00:01,960 --> 01:00:05,440 routine maintenance um it's half a 1330 01:00:05,440 --> 01:00:09,000 million dollars for a base model um as 1331 01:00:09,000 --> 01:00:10,640 the council has seen this has been on 1332 01:00:10,640 --> 01:00:13,000 our list for years and we just keep 1333 01:00:13,000 --> 01:00:15,640 pushing it off a little farther um we 1334 01:00:15,640 --> 01:00:17,839 have it pushed off a few more years 1335 01:00:17,839 --> 01:00:20,799 they're not getting any cheaper but um 1336 01:00:20,799 --> 01:00:22,480 we're still using what we have it's 1337 01:00:22,480 --> 01:00:25,240 still running um we're not in a critical 1338 01:00:25,240 --> 01:00:26,520 condition with it 1339 01:00:26,520 --> 01:00:28,720 and we've had a few occurrences this 1340 01:00:28,720 --> 01:00:31,599 last couple years that our vehicle just 1341 01:00:31,599 --> 01:00:33,640 isn't strong enough to handle the 1342 01:00:33,640 --> 01:00:35,839 projects that we have and we call on a 1343 01:00:35,839 --> 01:00:38,119 contractor with a million dollar piece 1344 01:00:38,119 --> 01:00:40,119 of equipment to do the work so we do 1345 01:00:40,119 --> 01:00:42,440 have a backup plan um because we don't 1346 01:00:42,440 --> 01:00:44,799 have a brand new in our hand today isn't 1347 01:00:44,799 --> 01:00:46,119 stopping us from doing what we need to 1348 01:00:46,119 --> 01:00:50,000 do but down the road um ours will just 1349 01:00:50,000 --> 01:00:53,000 be past it's just it's not going to be 1350 01:00:53,000 --> 01:00:55,200 serviceable anymore it's a sterling if 1351 01:00:55,200 --> 01:00:57,039 anybody's even heard of Sterling they're 1352 01:00:57,039 --> 01:01:00,000 not really made that much anymore so um 1353 01:01:00,000 --> 01:01:03,190 does it have antique 1354 01:01:03,200 --> 01:01:05,559 plates antique plates would be a great 1355 01:01:05,559 --> 01:01:09,150 idea 1356 01:01:09,160 --> 01:01:13,720 um um something we're working on in the background here it's been a lot 1357 01:01:13,720 --> 01:01:16,760 of conversation is the fire department's 1358 01:01:16,760 --> 01:01:20,440 expansion um they came out to us and uh 1359 01:01:20,440 --> 01:01:22,280 talked about the need for additional 1360 01:01:22,280 --> 01:01:24,920 parking and storm water control we've 1361 01:01:24,920 --> 01:01:26,480 had some great 1362 01:01:26,480 --> 01:01:28,640 conversations with the fire department 1363 01:01:28,640 --> 01:01:31,640 and our Natural Resource Commission we 1364 01:01:31,640 --> 01:01:34,240 had the projects slated we called the uh 1365 01:01:34,240 --> 01:01:36,880 Commons the public service Commons for 1366 01:01:36,880 --> 01:01:39,839 the area between these two buildings um 1367 01:01:39,839 --> 01:01:41,280 after conversations with the fire 1368 01:01:41,280 --> 01:01:43,240 department we've kind of morphed things 1369 01:01:43,240 --> 01:01:45,319 around a little bit on the need for 1370 01:01:45,319 --> 01:01:47,440 parking and what we could do for storm 1371 01:01:47,440 --> 01:01:51,160 water management in this area 1372 01:01:51,160 --> 01:01:54,000 um this proposal that we're moving 1373 01:01:54,000 --> 01:01:56,640 forward with is the best 1374 01:01:56,640 --> 01:01:59,760 design uh for this area originally we 1375 01:01:59,760 --> 01:02:02,359 had a a meeting space in the middle we 1376 01:02:02,359 --> 01:02:05,400 had a little path uh a lot more Greenery 1377 01:02:05,400 --> 01:02:08,520 a lot more natural plantings 1378 01:02:08,520 --> 01:02:12,359 um but as the needs for this location 1379 01:02:12,359 --> 01:02:14,359 changed uh the fire department will 1380 01:02:14,359 --> 01:02:16,680 benefit with the additional spaces the 1381 01:02:16,680 --> 01:02:18,200 police department is benefiting because 1382 01:02:18,200 --> 01:02:19,559 there'll be additional 1383 01:02:19,559 --> 01:02:21,520 spaces uh we're going to be able to 1384 01:02:21,520 --> 01:02:23,960 rework the back area into having secured 1385 01:02:23,960 --> 01:02:25,160 parking in the back of the police 1386 01:02:25,160 --> 01:02:26,480 department 1387 01:02:26,480 --> 01:02:29,559 um this change is based on the needs for 1388 01:02:29,559 --> 01:02:31,960 the fire department so for their project 1389 01:02:31,960 --> 01:02:34,760 to be fruitful um they have an 1390 01:02:34,760 --> 01:02:37,920 investment into work on our property to 1391 01:02:37,920 --> 01:02:41,359 benefit them and us so this comes out as 1392 01:02:41,359 --> 01:02:44,720 a I I'll say a zero cost to the city in 1393 01:02:44,720 --> 01:02:47,880 the big picture of improvements that we 1394 01:02:47,880 --> 01:02:51,559 would not have funded um we scraped to 1395 01:02:51,559 --> 01:02:54,079 get $20,000 together to do the commons 1396 01:02:54,079 --> 01:02:56,599 project um that is still happening but 1397 01:02:56,599 --> 01:02:58,400 it's just kind of the turf is changing a 1398 01:02:58,400 --> 01:03:01,880 little bit um this has been a lot of 1399 01:03:01,880 --> 01:03:04,279 Labor between their Engineers our 1400 01:03:04,279 --> 01:03:07,680 Engineers City staff um Peter Joe Dan 1401 01:03:07,680 --> 01:03:10,480 and I and our engineer Dan Stan sitting 1402 01:03:10,480 --> 01:03:12,359 together trying to come up with the best 1403 01:03:12,359 --> 01:03:15,960 plan um it benefits us we have the fire 1404 01:03:15,960 --> 01:03:18,599 department investing in our property 1405 01:03:18,599 --> 01:03:21,160 which we own um which we'll have an 1406 01:03:21,160 --> 01:03:23,680 agreement with them for parking um it 1407 01:03:23,680 --> 01:03:25,599 really it took a lot to get to this 1408 01:03:25,599 --> 01:03:27,039 point point that I'm really pleased that 1409 01:03:27,039 --> 01:03:29,359 it's going to move forward so that's 1410 01:03:29,359 --> 01:03:31,960 this what you guys will see um the 1411 01:03:31,960 --> 01:03:33,960 Natural Resource Commission obviously 1412 01:03:33,960 --> 01:03:36,680 lost some of their original plan um but 1413 01:03:36,680 --> 01:03:39,000 they're excited to move forward with 1414 01:03:39,000 --> 01:03:42,079 working on the southern end I'll call it 1415 01:03:42,079 --> 01:03:44,839 of the uh Commons area um they're going 1416 01:03:44,839 --> 01:03:48,039 to put a small pad in for a table um the 1417 01:03:48,039 --> 01:03:50,880 memorial trees will stay in place um 1418 01:03:50,880 --> 01:03:53,240 we'll have detention volume control and 1419 01:03:53,240 --> 01:03:54,599 there'll be some prairie plantings over 1420 01:03:54,599 --> 01:03:58,039 on the maple side in the parkway um that 1421 01:03:58,039 --> 01:04:00,160 will not affect future plans if we do 1422 01:04:00,160 --> 01:04:03,119 need to expand the police department um 1423 01:04:03,119 --> 01:04:05,000 our storm water worries at that point 1424 01:04:05,000 --> 01:04:07,400 will all have already been covered and 1425 01:04:07,400 --> 01:04:09,880 compensated for so if in the future we 1426 01:04:09,880 --> 01:04:11,119 have the opportunity to expand the 1427 01:04:11,119 --> 01:04:13,000 police department we won't be worried 1428 01:04:13,000 --> 01:04:14,839 about storm 1429 01:04:14,839 --> 01:04:18,200 water so it really coming together as a 1430 01:04:18,200 --> 01:04:19,079 great 1431 01:04:19,079 --> 01:04:22,200 project um we talked about that one that 1432 01:04:22,200 --> 01:04:26,359 was it I I think that wrap 1433 01:04:26,359 --> 01:04:30,240 up my portion of tonight's event any 1434 01:04:30,240 --> 01:04:33,000 questions Joan hi Mark I have a question 1435 01:04:33,000 --> 01:04:36,480 he the mini escavator how many hours do 1436 01:04:36,480 --> 01:04:38,240 you think we would be using something 1437 01:04:38,240 --> 01:04:45,510 like that in a year's 1438 01:04:45,520 --> 01:04:48,680 time I hard for me to put numbers on it 1439 01:04:48,680 --> 01:04:52,200 I mean uh 100 a couple hundred hours I 1440 01:04:52,200 --> 01:04:55,200 have five projects already that I know 1441 01:04:55,200 --> 01:04:57,799 that we need to do um we've talked about 1442 01:04:57,799 --> 01:05:00,359 renting a machine like this in the past 1443 01:05:00,359 --> 01:05:03,319 um we've talked about leasing them and 1444 01:05:03,319 --> 01:05:06,359 we've stayed away from leasing equipment 1445 01:05:06,359 --> 01:05:07,960 we've done very good at purchasing and 1446 01:05:07,960 --> 01:05:10,119 then maintaining them um for the amount 1447 01:05:10,119 --> 01:05:12,039 of use that we get and obviously we have 1448 01:05:12,039 --> 01:05:14,799 a a vacon that's a 1999 good thing we'd 1449 01:05:14,799 --> 01:05:16,319 never lease that because we'd still be 1450 01:05:16,319 --> 01:05:18,720 paying for it have we ever have we ever 1451 01:05:18,720 --> 01:05:21,880 rented them we've rented equipment um on 1452 01:05:21,880 --> 01:05:24,480 some project not a mini excavator 1453 01:05:24,480 --> 01:05:26,160 typically we've had other projects where 1454 01:05:26,160 --> 01:05:27,760 we've had to contract it out to get the 1455 01:05:27,760 --> 01:05:31,480 work done um we've rented chippers we've 1456 01:05:31,480 --> 01:05:33,319 rented brush Hogs things like that and 1457 01:05:33,319 --> 01:05:35,200 we ended up buying our own eventually 1458 01:05:35,200 --> 01:05:37,880 yeah it is rentable just it is rentable 1459 01:05:37,880 --> 01:05:40,400 yes um but for all the different factors 1460 01:05:40,400 --> 01:05:44,160 that we have um it's the timing of it 1461 01:05:44,160 --> 01:05:46,599 too is we can do a project and not have 1462 01:05:46,599 --> 01:05:48,319 to send guys to go get a machine and and 1463 01:05:48,319 --> 01:05:50,319 rent it at 7:00 a.m. we're digging a 1464 01:05:50,319 --> 01:05:53,880 hole or at 2 a.m. um we're not waiting 1465 01:05:53,880 --> 01:05:55,400 for someone to show up to do a project 1466 01:05:55,400 --> 01:05:57,799 if we have a water main break this will 1467 01:05:57,799 --> 01:06:01,640 be the preferred method so we have a few 1468 01:06:01,640 --> 01:06:03,240 areas where our water main runs tight 1469 01:06:03,240 --> 01:06:07,039 between some buildings um this having a 1470 01:06:07,039 --> 01:06:09,520 rotating head and a Sidetrack ability we 1471 01:06:09,520 --> 01:06:11,359 could get in there and pull M material 1472 01:06:11,359 --> 01:06:14,839 out our back ho will do it in some cases 1473 01:06:14,839 --> 01:06:16,720 we'll use that based on depth and 1474 01:06:16,720 --> 01:06:19,400 location but this they call it a track 1475 01:06:19,400 --> 01:06:22,960 ho or a mini excavator um have become 1476 01:06:22,960 --> 01:06:26,400 very Universal um and even just the 1477 01:06:26,400 --> 01:06:29,680 forestry aspect of it the clearing the 1478 01:06:29,680 --> 01:06:33,599 mile of Lake um Milwaukee Avenue that we 1479 01:06:33,599 --> 01:06:35,240 do behind the wall and stuff like that 1480 01:06:35,240 --> 01:06:39,640 so we did talk about it um but it just 1481 01:06:39,640 --> 01:06:41,079 having the ability to have it in our 1482 01:06:41,079 --> 01:06:43,680 hands and use it for any occurrence even 1483 01:06:43,680 --> 01:06:46,559 if it's just a covert pipe um where we 1484 01:06:46,559 --> 01:06:48,760 have traffic concerns we did a project 1485 01:06:48,760 --> 01:06:51,000 on Elm this last year and we had to take 1486 01:06:51,000 --> 01:06:53,799 the road out because our back ho with 1487 01:06:53,799 --> 01:06:55,880 the Boom in the bucket we blocked the 1488 01:06:55,880 --> 01:06:57,880 road to get our digging in the right 1489 01:06:57,880 --> 01:06:59,599 place with a machine like this we could 1490 01:06:59,599 --> 01:07:01,839 be rid in one lane of traffic and keep 1491 01:07:01,839 --> 01:07:04,319 everything flowing and not we had buses 1492 01:07:04,319 --> 01:07:07,279 and stuff backed up it was an emergency 1493 01:07:07,279 --> 01:07:08,640 that we get it done because the road had 1494 01:07:08,640 --> 01:07:11,079 failed but it's nice if we have 1495 01:07:11,079 --> 01:07:11,920 something that's little more 1496 01:07:11,920 --> 01:07:13,599 maneuverable so yeah I didn't know that 1497 01:07:13,599 --> 01:07:15,119 we had to use it that often so it was 1498 01:07:15,119 --> 01:07:18,039 just curious yeah it um we had like I 1499 01:07:18,039 --> 01:07:19,200 said we have about five projects that 1500 01:07:19,200 --> 01:07:21,640 were just we don't want to contract out 1501 01:07:21,640 --> 01:07:24,480 cuz we can do it ourselves okay so yeah 1502 01:07:24,480 --> 01:07:28,870 thank you any other questions 1503 01:07:28,880 --> 01:07:31,039 I don't have any what's the um what's 1504 01:07:31,039 --> 01:07:33,640 next on the timeline for budget so this 1505 01:07:33,640 --> 01:07:35,559 was the our second presentation now 1506 01:07:35,559 --> 01:07:37,359 we're looking ahead to the next meeting 1507 01:07:37,359 --> 01:07:39,520 which is Tuesday April 15th that'll be 1508 01:07:39,520 --> 01:07:42,160 the first read um between now and then 1509 01:07:42,160 --> 01:07:44,400 if anybody has any questions wants more 1510 01:07:44,400 --> 01:07:47,319 detail wishes to discuss reach out to 1511 01:07:47,319 --> 01:07:50,920 anyone on the team Joe Peter Mark Dan 1512 01:07:50,920 --> 01:07:53,520 Milo myself Bob we're happy to get you 1513 01:07:53,520 --> 01:07:57,599 whatever information you'd like so first read on Tuesday April 15th and 1514 01:07:57,599 --> 01:07:59,599 then final approval we're looking for 1515 01:07:59,599 --> 01:08:03,039 April 28th the second meeting in April 1516 01:08:03,039 --> 01:08:05,200 the 15th is also our public hearing I 1517 01:08:05,200 --> 01:08:06,799 believe isn't it 1518 01:08:06,799 --> 01:08:10,920 yes 6 o'cl yes okay 1519 01:08:10,920 --> 01:08:16,040 Tuesday I'm sorry the the 16th we're off a bit because of the holiday 1520 01:08:16,040 --> 01:08:17,920 so we've got a Tuesday meeting instead 1521 01:08:17,920 --> 01:08:20,870 of Monday 1522 01:08:20,880 --> 01:08:27,590 okay thank you 1523 01:08:27,600 --> 01:08:29,640 we'll continue here item fiveo we have 1524 01:08:29,640 --> 01:08:32,359 no appointments confirmations or 1525 01:08:32,359 --> 01:08:34,600 proclamations um item six public 1526 01:08:34,600 --> 01:08:36,799 comments on agenda matters do we have 1527 01:08:36,799 --> 01:08:39,480 any filled out yes yes we have these 1528 01:08:39,480 --> 01:08:42,159 three gentlemen um I isai would you 1529 01:08:42,159 --> 01:08:46,149 likea Isa sorry 1530 01:08:46,159 --> 01:08:53,070 okay yes uh their topic is about 1531 01:08:53,080 --> 01:08:56,040 THC I have some packets to give out as 1532 01:08:56,040 --> 01:08:58,560 well please state your name and and um 1533 01:08:58,560 --> 01:09:03,199 your address yeah so um my name is isber 1534 01:09:03,199 --> 01:09:05,080 and I'm going to be a potential business 1535 01:09:05,080 --> 01:09:09,400 owner um in Prospect Heights do you mind 1536 01:09:09,400 --> 01:09:11,080 if I give 1537 01:09:11,080 --> 01:09:13,839 out enough for every 1538 01:09:13,839 --> 01:09:17,319 other sharing apologize for that what is 1539 01:09:17,319 --> 01:09:18,920 the topic of the 1540 01:09:18,920 --> 01:09:36,590 uh okay 1541 01:09:36,600 --> 01:09:40,149 ask thank 1542 01:09:40,159 --> 01:09:44,880 you okay no that's all 1543 01:09:44,880 --> 01:09:48,560 right that's all right you that's 1544 01:09:48,560 --> 01:09:53,950 okay thank you is everyone 1545 01:09:53,960 --> 01:09:57,199 ready you extra one this 1546 01:09:57,199 --> 01:10:00,719 one that's all right no worries okay so 1547 01:10:00,719 --> 01:10:03,760 today I'm going to be talking about um 1548 01:10:03,760 --> 01:10:06,920 obviously not restricting Delta products 1549 01:10:06,920 --> 01:10:10,000 in Prospect Heights Illinois as you can 1550 01:10:10,000 --> 01:10:11,840 see here uh we are going to be 1551 01:10:11,840 --> 01:10:14,360 potentially a business owner um in 1552 01:10:14,360 --> 01:10:16,800 Prospect Heights as you can see here 1553 01:10:16,800 --> 01:10:19,960 with the potential um Delta ban it would 1554 01:10:19,960 --> 01:10:20,840 be a 1555 01:10:20,840 --> 01:10:24,640 $300,000 decrease in our Revenue um we 1556 01:10:24,640 --> 01:10:27,280 have owned a bunch of businesses uh in 1557 01:10:27,280 --> 01:10:30,560 our lives and it's it makes up around 1558 01:10:30,560 --> 01:10:33,159 50% of our revenue and as you can see 1559 01:10:33,159 --> 01:10:35,920 here it translates to 1560 01:10:35,920 --> 01:10:39,640 $30,000 in uh tax revenue as well over 1561 01:10:39,640 --> 01:10:42,080 the course of 5 years um it will be 1562 01:10:42,080 --> 01:10:44,159 around 1563 01:10:44,159 --> 01:10:46,320 $136,000 in tax 1564 01:10:46,320 --> 01:10:48,840 revenue if you would like to go on the 1565 01:10:48,840 --> 01:10:50,120 next 1566 01:10:50,120 --> 01:10:53,400 page so here are some uh key advantages 1567 01:10:53,400 --> 01:10:56,120 um for the policy revision as you can 1568 01:10:56,120 --> 01:10:58,920 see here um it will be around 1569 01:10:58,920 --> 01:11:02,120 $30,000 um in the first year in tax 1570 01:11:02,120 --> 01:11:06,120 revenue it will also um increase foot 1571 01:11:06,120 --> 01:11:09,080 traffic as well because if if uh 1572 01:11:09,080 --> 01:11:10,880 customers are coming in and they they 1573 01:11:10,880 --> 01:11:14,120 know there's Delta products uh they come 1574 01:11:14,120 --> 01:11:15,920 in the store and also the surrounding 1575 01:11:15,920 --> 01:11:19,280 businesses as well and as you can see 1576 01:11:19,280 --> 01:11:22,280 here um there will be a 1577 01:11:22,280 --> 01:11:25,360 $300,000 uh annual increase um in the 1578 01:11:25,360 --> 01:11:28,520 stored as well um with the pro with the 1579 01:11:28,520 --> 01:11:31,719 product available as you can see here um 1580 01:11:31,719 --> 01:11:34,880 we do take our product very seriously um 1581 01:11:34,880 --> 01:11:37,880 all of our products are lab tested as 1582 01:11:37,880 --> 01:11:39,920 well to make sure it's the highest 1583 01:11:39,920 --> 01:11:42,880 quality now you can see here uh quality 1584 01:11:42,880 --> 01:11:45,440 manufacturing as well we know where it's 1585 01:11:45,440 --> 01:11:48,320 uh coming from as well and uh we have 1586 01:11:48,320 --> 01:11:50,480 all the ingredients as well for each of 1587 01:11:50,480 --> 01:11:53,639 the products and then also we have 1588 01:11:53,639 --> 01:11:56,199 professional packaging as well so if a 1589 01:11:56,199 --> 01:11:58,960 child is able um to hold on to it 1590 01:11:58,960 --> 01:12:02,320 they're unable to um to open up the 1591 01:12:02,320 --> 01:12:05,629 packaging because of is 1592 01:12:05,639 --> 01:12:08,199 childproof and then we also have a 1593 01:12:08,199 --> 01:12:10,920 strict age verification as well as you 1594 01:12:10,920 --> 01:12:13,960 can see here um all of our stores have 1595 01:12:13,960 --> 01:12:17,280 um ID verification so it will check if 1596 01:12:17,280 --> 01:12:20,360 there's any uh fake IDs and also they 1597 01:12:20,360 --> 01:12:23,440 have to be up age so 21 and over we have 1598 01:12:23,440 --> 01:12:27,760 a zero uh uh policy as well um if you 1599 01:12:27,760 --> 01:12:30,400 are under 21 and then we have a clear 1600 01:12:30,400 --> 01:12:33,679 signage as well for every single store 1601 01:12:33,679 --> 01:12:34,920 and then some of the kind of 1602 01:12:34,920 --> 01:12:39,040 consequences for um restricting Delta um 1603 01:12:39,040 --> 01:12:42,159 kind of that loss of tax revenue over 1604 01:12:42,159 --> 01:12:45,920 $136,000 in loss tax revenue um if 1605 01:12:45,920 --> 01:12:49,280 customers are unable um to get the 1606 01:12:49,280 --> 01:12:51,719 products in Prospect Heights they would 1607 01:12:51,719 --> 01:12:55,199 just go to neighboring um cities as well 1608 01:12:55,199 --> 01:12:57,480 to retrieve the products as well so 1609 01:12:57,480 --> 01:13:00,320 instead of restricting the product maybe 1610 01:13:00,320 --> 01:13:05,440 have um maybe higher like age rication 1611 01:13:05,440 --> 01:13:08,320 and also U make sure the product is very 1612 01:13:08,320 --> 01:13:12,629 high quality as 1613 01:13:12,639 --> 01:13:16,480 well that is all I have for today does 1614 01:13:16,480 --> 01:13:18,440 anyone have any questions where are you 1615 01:13:18,440 --> 01:13:21,639 looking to uh to purchase property or to 1616 01:13:21,639 --> 01:13:23,960 purchase purchase business so the 1617 01:13:23,960 --> 01:13:26,159 business is they right next door it's 1618 01:13:26,159 --> 01:13:29,199 that kind of that Plaza over by City 1619 01:13:29,199 --> 01:13:31,440 Hall it's that Plaza like right next 1620 01:13:31,440 --> 01:13:34,639 door um for your information they're 1621 01:13:34,639 --> 01:13:37,400 proposing looking at four North Elmhurst 1622 01:13:37,400 --> 01:13:40,040 Road at the uh State Farm property 1623 01:13:40,040 --> 01:13:41,360 correct is that the one you're looking 1624 01:13:41,360 --> 01:13:43,520 at yes yes thank you and what kind of 1625 01:13:43,520 --> 01:13:45,199 business is this this is going to be a 1626 01:13:45,199 --> 01:13:47,960 vape store a vape store 1627 01:13:47,960 --> 01:13:52,990 mhm 1628 01:13:53,000 --> 01:13:55,560 okay any other questions 1629 01:13:55,560 --> 01:13:57,159 and what else what else are you going to 1630 01:13:57,159 --> 01:14:00,639 sell besides Delta products uh big 1631 01:14:00,639 --> 01:14:03,400 products um so like nicotine products 1632 01:14:03,400 --> 01:14:06,800 and then also like Delta products as 1633 01:14:06,800 --> 01:14:09,800 well and when you say you're you're a 1634 01:14:09,800 --> 01:14:11,840 perspective purchaser what have you done 1635 01:14:11,840 --> 01:14:14,440 so far to so I've talked to uh the 1636 01:14:14,440 --> 01:14:17,120 landlord already I've met with him and 1637 01:14:17,120 --> 01:14:19,360 stuff like that he he made us aware 1638 01:14:19,360 --> 01:14:21,199 about the potential band for the Delta 1639 01:14:21,199 --> 01:14:23,320 product so we came here today and kind 1640 01:14:23,320 --> 01:14:25,760 of discussed like kind of our thought 1641 01:14:25,760 --> 01:14:27,880 and kind of like our past experience 1642 01:14:27,880 --> 01:14:31,080 with it as well so we have looked at 1643 01:14:31,080 --> 01:14:33,920 potential properties uh in the area we 1644 01:14:33,920 --> 01:14:36,840 also have almost after this meeting I 1645 01:14:36,840 --> 01:14:38,440 mean if it gets on banned we're going to 1646 01:14:38,440 --> 01:14:41,880 be signing the lease 1647 01:14:41,880 --> 01:14:45,440 so where where are you located otherwise 1648 01:14:45,440 --> 01:14:48,120 so we have a couple locations in 1649 01:14:48,120 --> 01:14:50,400 Wisconsin and then we have a location in 1650 01:14:50,400 --> 01:14:53,990 Ron Lake as 1651 01:14:54,000 --> 01:14:56,360 well and you sell Delta products in 1652 01:14:56,360 --> 01:15:00,679 Round Lake yep and in Wisconsin 1653 01:15:00,679 --> 01:15:03,320 yeah your issue is just the Delta not 1654 01:15:03,320 --> 01:15:06,239 the catom what was it just the Delta 1655 01:15:06,239 --> 01:15:12,110 product not crom 1656 01:15:12,120 --> 01:15:16,520 yeah yeah thank you for for for coming 1657 01:15:16,520 --> 01:15:22,080 here but um you know what you'd be asking it 1658 01:15:22,080 --> 01:15:23,920 would be very difficult to to segregate 1659 01:15:23,920 --> 01:15:26,159 the one person you know if if if it's 1660 01:15:26,159 --> 01:15:28,360 not addressed as a whole it's hard to do 1661 01:15:28,360 --> 01:15:30,320 it store by store right you can't say 1662 01:15:30,320 --> 01:15:32,560 you can do it but you can't right right 1663 01:15:32,560 --> 01:15:34,120 so it's a decision that the council has 1664 01:15:34,120 --> 01:15:35,719 to make to say that we just don't want 1665 01:15:35,719 --> 01:15:38,800 it at all um or would just have to be 1666 01:15:38,800 --> 01:15:44,199 available to everybody I mean that's where we're at right now what is the difference between the Delta 1667 01:15:44,199 --> 01:15:45,719 products and the other products that 1668 01:15:45,719 --> 01:15:47,400 we're talking about 1669 01:15:47,400 --> 01:15:49,560 banning which which other products 1670 01:15:49,560 --> 01:15:52,360 create them creating them that is it's 1671 01:15:52,360 --> 01:15:54,480 like a whole different level I mean it's 1672 01:15:54,480 --> 01:15:56,320 more of 1673 01:15:56,320 --> 01:15:59,000 um the Del we don't we don't even touch 1674 01:15:59,000 --> 01:16:01,840 that stuff I mean it's it's not 1675 01:16:01,840 --> 01:16:04,360 regulated and some places I know some 1676 01:16:04,360 --> 01:16:06,120 places are trying to propose a band on 1677 01:16:06,120 --> 01:16:08,880 it but Delta is obviously a lot safer 1678 01:16:08,880 --> 01:16:10,520 than 1679 01:16:10,520 --> 01:16:13,679 that why aren't you just looking to do a 1680 01:16:13,679 --> 01:16:17,280 dispensary well dispensaries I mean if 1681 01:16:17,280 --> 01:16:18,960 you really think about it it's it's 1682 01:16:18,960 --> 01:16:20,920 super hard to obviously get a license 1683 01:16:20,920 --> 01:16:22,719 and stuff like that and it's like 1684 01:16:22,719 --> 01:16:24,639 millions of dollars to start up one as 1685 01:16:24,639 --> 01:16:26,239 well 1686 01:16:26,239 --> 01:16:28,239 obviously is that a more logical place 1687 01:16:28,239 --> 01:16:31,159 for it well if you look at dispensaries 1688 01:16:31,159 --> 01:16:33,560 and stuff like that I mean obviously 1689 01:16:33,560 --> 01:16:39,080 it's legal now in Illinois and most of the dispensaries top 1690 01:16:39,080 --> 01:16:41,920 dispensaries are selling Delta as well 1691 01:16:41,920 --> 01:16:44,440 so they're obviously if you get a 1692 01:16:44,440 --> 01:16:46,639 medical card I mean you're able to get 1693 01:16:46,639 --> 01:16:48,440 it and even without a medical card 1694 01:16:48,440 --> 01:16:50,199 you're able to get it as well and they 1695 01:16:50,199 --> 01:16:53,360 are selling that Delta as well even at 1696 01:16:53,360 --> 01:16:56,600 these very top level level dispensaries 1697 01:16:56,600 --> 01:16:59,679 so kind of my my proposal is like 1698 01:16:59,679 --> 01:17:04,480 instead of just like Banning it like we should have like higher as well 1699 01:17:04,480 --> 01:17:07,719 exactly absolutely I mean instead of 1700 01:17:07,719 --> 01:17:10,199 like like they can literally go to any 1701 01:17:10,199 --> 01:17:13,040 neighboring um places around here and 1702 01:17:13,040 --> 01:17:15,120 grab it as well oh we have a dispensary 1703 01:17:15,120 --> 01:17:18,760 in town so ex yeah 1704 01:17:18,760 --> 01:17:20,440 MH 1705 01:17:20,440 --> 01:17:22,960 okay any other 1706 01:17:22,960 --> 01:17:26,400 questions no do we have I have a 1707 01:17:26,400 --> 01:17:28,800 question do we have any other Vape 1708 01:17:28,800 --> 01:17:33,910 locations in Prospect Heights 1709 01:17:33,920 --> 01:17:37,719 one yes so um we have one on Rand Road 1710 01:17:37,719 --> 01:17:42,040 we have uh one on Rand Road we've got um 1711 01:17:42,040 --> 01:17:45,159 one in the east side at the Plaza 1712 01:17:45,159 --> 01:17:47,719 Center we have a couple of convenient 1713 01:17:47,719 --> 01:17:50,639 stores that also uh sell Vape products 1714 01:17:50,639 --> 01:17:53,239 and other products currently those 1715 01:17:53,239 --> 01:17:55,639 products are not prohibited through our 1716 01:17:55,639 --> 01:17:58,320 zoning Corridor building code I think 1717 01:17:58,320 --> 01:18:00,560 the numberers about seven facilities 1718 01:18:00,560 --> 01:18:03,080 right now currently sell that 1719 01:18:03,080 --> 01:18:05,520 information Chief am I correct on that 1720 01:18:05,520 --> 01:18:12,629 that's 1721 01:18:12,639 --> 01:18:15,199 correct is there any more information we 1722 01:18:15,199 --> 01:18:17,000 can get on these Delta products that you 1723 01:18:17,000 --> 01:18:20,199 could provide or yes if you want a list 1724 01:18:20,199 --> 01:18:22,159 after this meeting I'm more than happy 1725 01:18:22,159 --> 01:18:25,320 to send it over okay 1726 01:18:25,320 --> 01:18:27,679 yeah we like that do you do this volume 1727 01:18:27,679 --> 01:18:29,600 in your other 1728 01:18:29,600 --> 01:18:33,239 stores you being very conservative yeah 1729 01:18:33,239 --> 01:18:35,400 but I mean you've got this data here 1730 01:18:35,400 --> 01:18:37,560 where did that come from this is this is 1731 01:18:37,560 --> 01:18:39,639 just from like years of experience and 1732 01:18:39,639 --> 01:18:42,000 stuff like that like we we have family 1733 01:18:42,000 --> 01:18:44,920 members we have ours ourselves so we're 1734 01:18:44,920 --> 01:18:47,080 able to like estimate pretty well how 1735 01:18:47,080 --> 01:18:48,920 much we're going to be making in tax 1736 01:18:48,920 --> 01:18:51,280 revenue and and obviously our tax 1737 01:18:51,280 --> 01:18:54,000 revenue and our sales revenue as well do 1738 01:18:54,000 --> 01:18:55,400 that doesn't reflect than what you're 1739 01:18:55,400 --> 01:18:57,840 making in your store in R Lake we're 1740 01:18:57,840 --> 01:19:01,400 making over a million 1741 01:19:01,400 --> 01:19:03,760 Lake come up come up to the microphone 1742 01:19:03,760 --> 01:19:06,600 because no you can come up come on up 1743 01:19:06,600 --> 01:19:09,760 you're part of his uh request so 1744 01:19:09,760 --> 01:19:13,280 rounding actually does more Revenue than 1745 01:19:13,280 --> 01:19:16,360 this I just I just wanted to say this is 1746 01:19:16,360 --> 01:19:18,080 round like a is round like a bigger 1747 01:19:18,080 --> 01:19:20,639 store or about same size uh it's a bit 1748 01:19:20,639 --> 01:19:24,159 bigger um but there's it's also a bigger 1749 01:19:24,159 --> 01:19:27,440 uh population over there so yeah what 1750 01:19:27,440 --> 01:19:28,960 about your Wisconsin stores are there 1751 01:19:28,960 --> 01:19:31,000 same size as the one you're looking at 1752 01:19:31,000 --> 01:19:32,639 purchasing the location I'm looking at 1753 01:19:32,639 --> 01:19:35,719 yeah um some of them are about the same 1754 01:19:35,719 --> 01:19:37,120 size but a lot of them are bigger than 1755 01:19:37,120 --> 01:19:39,040 that well how many locations you have in 1756 01:19:39,040 --> 01:19:41,480 Wisconsin we have four you have four we 1757 01:19:41,480 --> 01:19:45,790 in 1758 01:19:45,800 --> 01:19:48,040 Wisconsin Country Gentlemen please 1759 01:19:48,040 --> 01:19:51,440 introduce yourself for the record about 1760 01:19:51,440 --> 01:19:55,760 that I'm Mohammad AB the Jabber 1761 01:19:55,760 --> 01:19:58,639 hi my name is Adam Assad so we have four 1762 01:19:58,639 --> 01:20:01,040 locations in Wisconsin we have also the 1763 01:20:01,040 --> 01:20:04,159 kind of location in Round Lake uh all of 1764 01:20:04,159 --> 01:20:06,760 them are all about the same size they do 1765 01:20:06,760 --> 01:20:09,360 roughly about the same thing in sales 1766 01:20:09,360 --> 01:20:12,000 with Delta and kind of V some of them 1767 01:20:12,000 --> 01:20:14,480 more Delta some of them more vape but 1768 01:20:14,480 --> 01:20:16,360 that's kind of the paper that we gave 1769 01:20:16,360 --> 01:20:19,880 you guys is kind of like a average of we 1770 01:20:19,880 --> 01:20:21,719 kind of like added up together kind of 1771 01:20:21,719 --> 01:20:25,199 like like divided that by the the 1772 01:20:25,199 --> 01:20:27,719 locations that we have and kind of came 1773 01:20:27,719 --> 01:20:30,199 up with that usually that's like our 1774 01:20:30,199 --> 01:20:32,159 average kind of business we have some of 1775 01:20:32,159 --> 01:20:34,520 them that do a lot more sales in Delta 1776 01:20:34,520 --> 01:20:36,000 and some of them 1777 01:20:36,000 --> 01:20:39,199 less um and that's how we kind of came 1778 01:20:39,199 --> 01:20:43,430 up with those 1779 01:20:43,440 --> 01:20:46,120 numbers how how come you 1780 01:20:46,120 --> 01:20:49,600 not where are you guys from Lon Hurst 1781 01:20:49,600 --> 01:20:51,719 you live up yeah how come you don't have 1782 01:20:51,719 --> 01:20:54,159 other stores in this area in this area 1783 01:20:54,159 --> 01:20:57,280 or in that this area to be honest when 1784 01:20:57,280 --> 01:20:58,719 we found that location that was our 1785 01:20:58,719 --> 01:21:00,800 first time coming to M Prospect and 1786 01:21:00,800 --> 01:21:03,880 Prospect heghts like this area uh we 1787 01:21:03,880 --> 01:21:06,520 always own like a lot of businesses and 1788 01:21:06,520 --> 01:21:09,639 we're like more kind of like focused on 1789 01:21:09,639 --> 01:21:11,159 our businesses so we work in our 1790 01:21:11,159 --> 01:21:13,440 businesses we work a lot of hours you 1791 01:21:13,440 --> 01:21:17,199 know um cuz we go back to like the 1792 01:21:17,199 --> 01:21:18,480 underage 1793 01:21:18,480 --> 01:21:20,040 stuff 1794 01:21:20,040 --> 01:21:22,679 um a lot of underage people as you guys 1795 01:21:22,679 --> 01:21:25,480 know Tred to purchase alcohol or they 1796 01:21:25,480 --> 01:21:27,880 try to purchase vape and stuff like that 1797 01:21:27,880 --> 01:21:29,120 you have to make sure that in your 1798 01:21:29,120 --> 01:21:30,719 business you have somebody that's 1799 01:21:30,719 --> 01:21:32,880 responsible and nobody does your job 1800 01:21:32,880 --> 01:21:34,520 like nobody takes care of your business 1801 01:21:34,520 --> 01:21:37,040 like you should so we kind of more hours 1802 01:21:37,040 --> 01:21:39,000 so we we have we have a lot of 1803 01:21:39,000 --> 01:21:41,360 franchises in like North suburbs like on 1804 01:21:41,360 --> 01:21:43,880 the border and we like to be in our 1805 01:21:43,880 --> 01:21:46,040 businesses so we never really our whole 1806 01:21:46,040 --> 01:21:48,960 life kind of we lived like in the G in 1807 01:21:48,960 --> 01:21:51,239 like Lake County and we're just like 1808 01:21:51,239 --> 01:21:53,080 planning on expanding we expanded to 1809 01:21:53,080 --> 01:21:55,080 Wisconsin trying to expand a little bit 1810 01:21:55,080 --> 01:21:57,920 more towards like the city of Chicago 1811 01:21:57,920 --> 01:21:59,159 aren't you worried the state's going to 1812 01:21:59,159 --> 01:22:02,400 kill this what do you mean like and this 1813 01:22:02,400 --> 01:22:05,880 whole Delta issue I mean that's true a 1814 01:22:05,880 --> 01:22:08,320 lot of villages are trying to ban I'm 1815 01:22:08,320 --> 01:22:09,880 talking about the state don't worry 1816 01:22:09,880 --> 01:22:11,239 about the villages they'll do what they 1817 01:22:11,239 --> 01:22:13,120 want but the state could end it on their 1818 01:22:13,120 --> 01:22:15,639 own and and it just go 1819 01:22:15,639 --> 01:22:19,520 away yeah we kind of kind of see that I 1820 01:22:19,520 --> 01:22:21,280 don't know if it's going to be anytime 1821 01:22:21,280 --> 01:22:25,199 soon um I mean everything has a peak in 1822 01:22:25,199 --> 01:22:27,840 life you know um you haven't hit that 1823 01:22:27,840 --> 01:22:29,800 yet you don't think it's hit that yet no 1824 01:22:29,800 --> 01:22:32,840 I don't think so yeah I mean if 1825 01:22:32,840 --> 01:22:35,360 you like I said everything has a peak 1826 01:22:35,360 --> 01:22:38,920 you know um everything trends at a time 1827 01:22:38,920 --> 01:22:41,679 I feel like um tobacco shops are 1828 01:22:41,679 --> 01:22:44,000 trending right now uh a lot of people 1829 01:22:44,000 --> 01:22:48,120 move from cigarettes to vape you know 1830 01:22:48,120 --> 01:22:50,199 and they're just like kind of like 1831 01:22:50,199 --> 01:22:52,400 getting more and more popular now so I 1832 01:22:52,400 --> 01:22:53,639 don't think that they kind of like 1833 01:22:53,639 --> 01:22:56,280 peaked yet for them to like ban Delta 1834 01:22:56,280 --> 01:22:59,520 and I kind of feel like U there's like a 1835 01:22:59,520 --> 01:23:01,000 lot of different stuff that goes with 1836 01:23:01,000 --> 01:23:02,880 Delta you know there's like thca which 1837 01:23:02,880 --> 01:23:07,960 is also legal it has uh the state's um 1838 01:23:07,960 --> 01:23:10,760 THC level like the low THC level with 1839 01:23:10,760 --> 01:23:13,040 like a higher thca level and that's what 1840 01:23:13,040 --> 01:23:14,840 dispensaries sell so I feel like if they 1841 01:23:14,840 --> 01:23:17,080 baned in the state they'll kind kind of 1842 01:23:17,080 --> 01:23:19,440 like affect dispensaries too I don't 1843 01:23:19,440 --> 01:23:21,000 think they would want to affect 1844 01:23:21,000 --> 01:23:25,440 dispensaries if you look at but but but 1845 01:23:25,440 --> 01:23:27,719 you brought up the dispensaries if 1846 01:23:27,719 --> 01:23:30,280 you to me the only angle on this thing 1847 01:23:30,280 --> 01:23:32,239 is the underage part right if you're 21 1848 01:23:32,239 --> 01:23:34,159 years old you drive you know less than a 1849 01:23:34,159 --> 01:23:35,679 mile to go to a dispensary and get 1850 01:23:35,679 --> 01:23:37,960 whatever you want you know low medium 1851 01:23:37,960 --> 01:23:40,639 and high potency right I'm sure 1852 01:23:40,639 --> 01:23:43,520 yeah I I I'm not sure how you guys are 1853 01:23:43,520 --> 01:23:46,400 able to I mean survive based on having 1854 01:23:46,400 --> 01:23:48,520 these dispensaries near you unless there 1855 01:23:48,520 --> 01:23:51,560 is that underage angle to it you know 1856 01:23:51,560 --> 01:23:53,199 cuz there's no requirement that for 1857 01:23:53,199 --> 01:23:55,040 Illinois that you have to be 21 to buy 1858 01:23:55,040 --> 01:23:57,679 this Delta right 100% so you have to be 1859 01:23:57,679 --> 01:24:01,040 21 to buy um I mean people are going 1860 01:24:01,040 --> 01:24:03,840 to like underage is going to be underage 1861 01:24:03,840 --> 01:24:06,360 we were all young and kids at one point 1862 01:24:06,360 --> 01:24:08,199 and if you smoked cigarettes or if you 1863 01:24:08,199 --> 01:24:10,400 drank alcohol as a kid you're going to 1864 01:24:10,400 --> 01:24:12,280 try regardless as long as the people 1865 01:24:12,280 --> 01:24:14,480 that are inside the business are doing 1866 01:24:14,480 --> 01:24:16,520 their job properly and not selling to 1867 01:24:16,520 --> 01:24:18,840 underage that's how we can prevent kids 1868 01:24:18,840 --> 01:24:22,600 from having Vape Delta or whatever it is 1869 01:24:22,600 --> 01:24:26,199 that you have to be over 21 you 1870 01:24:26,199 --> 01:24:29,800 know to be able to get their hands on 1871 01:24:29,800 --> 01:24:31,239 something like 1872 01:24:31,239 --> 01:24:33,840 that well so you have four stores in 1873 01:24:33,840 --> 01:24:36,080 Wisconsin correct okay and I know she 1874 01:24:36,080 --> 01:24:38,159 asked what where in Wisconsin and are 1875 01:24:38,159 --> 01:24:39,960 you getting any Kickback from the state 1876 01:24:39,960 --> 01:24:42,560 of Wisconsin you know with opening any 1877 01:24:42,560 --> 01:24:45,679 vape stores or are you able to open up 1878 01:24:45,679 --> 01:24:47,800 is there any restrictions in Wisconsin 1879 01:24:47,800 --> 01:24:51,800 no just uh like two months ago two and a 1880 01:24:51,800 --> 01:24:53,199 half months ago we opened two more 1881 01:24:53,199 --> 01:24:55,080 locations 1882 01:24:55,080 --> 01:24:56,840 Wisconsin they don't have any 1883 01:24:56,840 --> 01:24:59,920 restrictions yet I know katum is banned 1884 01:24:59,920 --> 01:25:02,080 in Wisconsin it's always I think been 1885 01:25:02,080 --> 01:25:05,159 banned but for Delta it's not banned we 1886 01:25:05,159 --> 01:25:08,000 are able to sell it freely as long as 1887 01:25:08,000 --> 01:25:10,560 whoever is buying it is 21 with like a 1888 01:25:10,560 --> 01:25:11,440 valid 1889 01:25:11,440 --> 01:25:14,480 ID um are you right over the Border then 1890 01:25:14,480 --> 01:25:16,440 are you right over the border so we have 1891 01:25:16,440 --> 01:25:18,480 a few locations so one of our locations 1892 01:25:18,480 --> 01:25:20,760 in Burlington Wisconsin the other one is 1893 01:25:20,760 --> 01:25:24,159 in Hills Corner one of them is in bore 1894 01:25:24,159 --> 01:25:27,400 and and the other one's in Wind Lake 1895 01:25:27,400 --> 01:25:30,080 Wisconsin they're all kind of like a 1896 01:25:30,080 --> 01:25:32,679 couple of them are um right over the 1897 01:25:32,679 --> 01:25:34,880 border so they're closer to kind of like 1898 01:25:34,880 --> 01:25:36,679 between Lake Geneva and 1899 01:25:36,679 --> 01:25:40,400 anoch and the other one is on the other 1900 01:25:40,400 --> 01:25:42,000 side of like downtown Milwaukee it's 1901 01:25:42,000 --> 01:25:43,800 like 15 minutes away from downtown 1902 01:25:43,800 --> 01:25:45,719 Milwaukee okay and one of them is I 1903 01:25:45,719 --> 01:25:47,040 don't know if you guys are familiar with 1904 01:25:47,040 --> 01:25:48,480 like Southridge 1905 01:25:48,480 --> 01:25:53,000 Mall uh like Highway 100 Milwaukee it's 1906 01:25:53,000 --> 01:25:54,639 I don't know it's this small it's small 1907 01:25:54,639 --> 01:25:56,880 like Village called Hills 1908 01:25:56,880 --> 01:25:59,520 corner and we sell Delta product in all 1909 01:25:59,520 --> 01:26:02,719 of those locations okay and then uh 1910 01:26:02,719 --> 01:26:04,800 Round Lake is the only location in 1911 01:26:04,800 --> 01:26:08,520 Illinois yeah and if you tried to um get 1912 01:26:08,520 --> 01:26:10,440 into any other CI I think that was a 1913 01:26:10,440 --> 01:26:13,199 question that was asked besides Ro 1914 01:26:13,199 --> 01:26:16,600 Lake we have our family owns a lot of 1915 01:26:16,600 --> 01:26:18,119 different vape shops a lot of different 1916 01:26:18,119 --> 01:26:20,440 locations that's our problem is our 1917 01:26:20,440 --> 01:26:22,360 family is really big like when I tell 1918 01:26:22,360 --> 01:26:24,800 you huge like 1919 01:26:24,800 --> 01:26:26,520 Middle Easterns don't have one and two 1920 01:26:26,520 --> 01:26:29,760 kids they have like I'm I'm one of nine 1921 01:26:29,760 --> 01:26:34,960 you know so with our kind of issue is we 1922 01:26:34,960 --> 01:26:36,360 don't like to be our family's 1923 01:26:36,360 --> 01:26:39,080 competitors you know we have a lot of 1924 01:26:39,080 --> 01:26:41,520 smoke shops in Round Lake W North 1925 01:26:41,520 --> 01:26:44,080 Chicago Zion 1926 01:26:44,080 --> 01:26:46,920 gney um you know there's like we have 1927 01:26:46,920 --> 01:26:48,719 like a lot of businesses over there so 1928 01:26:48,719 --> 01:26:50,639 and all those Villages are very small 1929 01:26:50,639 --> 01:26:53,159 and they're I don't know if they the 1930 01:26:53,159 --> 01:26:55,000 population difference between here and 1931 01:26:55,000 --> 01:26:56,840 there but I feel like over here there's 1932 01:26:56,840 --> 01:26:59,719 more like the population is bigger like 1933 01:26:59,719 --> 01:27:01,440 the closer you get to the city the 1934 01:27:01,440 --> 01:27:03,440 bigger the population that's we in a 1935 01:27:03,440 --> 01:27:05,880 prospect tits we only have 16,000 people 1936 01:27:05,880 --> 01:27:08,960 compared to over 1937 01:27:08,960 --> 01:27:11,520 30,000 find this kind of prospect height 1938 01:27:11,520 --> 01:27:14,040 and M Prospect kind of you know what I 1939 01:27:14,040 --> 01:27:15,800 mean so we kind of like thought about it 1940 01:27:15,800 --> 01:27:17,920 where we can have people from Prospect 1941 01:27:17,920 --> 01:27:20,400 height and Mount Prospect so we kind of 1942 01:27:20,400 --> 01:27:24,199 like adding two populations together um 1943 01:27:24,199 --> 01:27:27,159 so our problem is the reason why like 1944 01:27:27,159 --> 01:27:28,639 other reasons why we're coming over here 1945 01:27:28,639 --> 01:27:31,080 is because kind of like the traffic like 1946 01:27:31,080 --> 01:27:33,159 a mile down from over here there's like 1947 01:27:33,159 --> 01:27:35,080 all the bigger stores and stuff like 1948 01:27:35,080 --> 01:27:36,760 that and the traffic that we see over 1949 01:27:36,760 --> 01:27:39,800 here so there's like more it's like more 1950 01:27:39,800 --> 01:27:42,520 alive over here our issu is over there 1951 01:27:42,520 --> 01:27:45,040 is wherever we go we're going to be our 1952 01:27:45,040 --> 01:27:47,760 family's competition and that's not good 1953 01:27:47,760 --> 01:27:49,440 what time to move what is it tell them 1954 01:27:49,440 --> 01:27:51,760 to move I know I wish I could that's why 1955 01:27:51,760 --> 01:27:53,840 they're moving you know with us it's 1956 01:27:53,840 --> 01:27:56,800 kind of like 1957 01:27:56,800 --> 01:28:01,080 uh we're very like um respectful you 1958 01:28:01,080 --> 01:28:03,320 know I mean we like follow the rules we 1959 01:28:03,320 --> 01:28:05,400 like to you know family comes first 1960 01:28:05,400 --> 01:28:07,360 before anything you know yeah so we 1961 01:28:07,360 --> 01:28:09,280 don't want to like bother them and we 1962 01:28:09,280 --> 01:28:11,639 don't want them to bother us you know if 1963 01:28:11,639 --> 01:28:17,119 I may provide some uh feedback uh and some opinion to the council I I 1964 01:28:17,119 --> 01:28:20,199 respect your uh your pitch here but in 1965 01:28:20,199 --> 01:28:21,960 my sinere belief the reason they're 1966 01:28:21,960 --> 01:28:23,560 targeting Prospect Heights is because 1967 01:28:23,560 --> 01:28:25,080 every community Community around us has 1968 01:28:25,080 --> 01:28:27,400 banned these products and so we're the 1969 01:28:27,400 --> 01:28:29,440 last community that doesn't have an 1970 01:28:29,440 --> 01:28:31,679 ordinance Banning the sale of these 1971 01:28:31,679 --> 01:28:34,080 products that is my belief is why 1972 01:28:34,080 --> 01:28:36,000 they're here and looking to open up a 1973 01:28:36,000 --> 01:28:37,600 shop and Prospect 1974 01:28:37,600 --> 01:28:39,800 Heights I just wanted to flesh out the 1975 01:28:39,800 --> 01:28:43,760 whole business model here anyway just to hear about it but he he is right I 1976 01:28:43,760 --> 01:28:46,280 mean we didn't we didn't ban this 1977 01:28:46,280 --> 01:28:48,679 because uh we're not looking to ban it 1978 01:28:48,679 --> 01:28:51,040 for any other reason than it's something 1979 01:28:51,040 --> 01:28:53,719 we don't want in in town so I mean we 1980 01:28:53,719 --> 01:28:55,840 have a we we have a we have one 1981 01:28:55,840 --> 01:28:57,600 dispensary highly regulated and 1982 01:28:57,600 --> 01:28:59,679 controlled cameras out the woo in there 1983 01:28:59,679 --> 01:29:01,840 regulated by the state this is the wild 1984 01:29:01,840 --> 01:29:04,239 west and and as regulated as you guys 1985 01:29:04,239 --> 01:29:06,080 might make it for your 1986 01:29:06,080 --> 01:29:08,280 location not everybody would be like 1987 01:29:08,280 --> 01:29:10,280 that so I I have to error on the side to 1988 01:29:10,280 --> 01:29:12,480 say I wouldn't want that to happen or it 1989 01:29:12,480 --> 01:29:14,639 just explodes here and and and and we 1990 01:29:14,639 --> 01:29:17,560 can't control it so um that's why this 1991 01:29:17,560 --> 01:29:22,440 is before us now um so that we 1992 01:29:22,440 --> 01:29:26,280 appreciate you coming by but I think I 1993 01:29:26,280 --> 01:29:27,440 think 1994 01:29:27,440 --> 01:29:29,560 um unless there's anything else you want 1995 01:29:29,560 --> 01:29:32,080 to present we we would move on I would 1996 01:29:32,080 --> 01:29:33,719 like to get some more information about 1997 01:29:33,719 --> 01:29:35,800 these Delta products because I'm kind of 1998 01:29:35,800 --> 01:29:37,760 on the fence here I mean I'm not saying 1999 01:29:37,760 --> 01:29:41,239 that um I mean the cadium I understand 2000 01:29:41,239 --> 01:29:44,159 but I mean you know it's revenue of the 2001 01:29:44,159 --> 01:29:46,840 city I would be you know it's an issue 2002 01:29:46,840 --> 01:29:49,080 it's not the revenue in just just to be 2003 01:29:49,080 --> 01:29:51,239 clear on your model here you show a 10% 2004 01:29:51,239 --> 01:29:53,440 income we're like a point and a half 2005 01:29:53,440 --> 01:29:55,679 because the rest rest of that goes to 2006 01:29:55,679 --> 01:29:58,880 RTA state of Illinois Cook County as far 2007 01:29:58,880 --> 01:30:00,639 as sales tax goes where do you get this 2008 01:30:00,639 --> 01:30:03,360 10% coming to the city we got we looked 2009 01:30:03,360 --> 01:30:05,560 at the sales ta that's not all ours you 2010 01:30:05,560 --> 01:30:08,159 know that right yeah it was just it's 2011 01:30:08,159 --> 01:30:12,560 very hard to 102 Grand not $60,000 a 2012 01:30:12,560 --> 01:30:14,840 year so that's a big difference then we 2013 01:30:14,840 --> 01:30:16,280 have to regulate it then we have to make 2014 01:30:16,280 --> 01:30:17,560 sure that we're making sure that they're 2015 01:30:17,560 --> 01:30:19,239 doing what they say they're going to do 2016 01:30:19,239 --> 01:30:20,960 there's just no there's no upside to it 2017 01:30:20,960 --> 01:30:22,719 for us I I would agree with you if it 2018 01:30:22,719 --> 01:30:25,000 was $60,000 and we could strongly 2019 01:30:25,000 --> 01:30:27,280 regulate it and make sure it's working 2020 01:30:27,280 --> 01:30:28,960 maybe but you know so it's not getting 2021 01:30:28,960 --> 01:30:31,119 in the hands of kids but you just can't 2022 01:30:31,119 --> 01:30:34,560 you're going to add a burden to the to the city to regulate this and 2023 01:30:34,560 --> 01:30:36,239 make sure that what are we regulating 2024 01:30:36,239 --> 01:30:39,119 except not to sell it's under age right 2025 01:30:39,119 --> 01:30:40,560 that's what we're that's the only thing 2026 01:30:40,560 --> 01:30:42,679 we're regulating right for for 10 to 2027 01:30:42,679 --> 01:30:45,480 122,000 a year is not a to me it's not a 2028 01:30:45,480 --> 01:30:47,560 not something we should even be contla 2029 01:30:47,560 --> 01:30:49,400 but it's still r i mean I don't I don't 2030 01:30:49,400 --> 01:30:52,320 know but can't just be R I do want to 2031 01:30:52,320 --> 01:30:54,000 mention that like these numbers are very 2032 01:30:54,000 --> 01:30:56,880 conservative as well um I know some of 2033 01:30:56,880 --> 01:30:59,040 our businesses are over hitting that $1 2034 01:30:59,040 --> 01:31:02,320 million threshold so I just and also 2035 01:31:02,320 --> 01:31:04,400 like you could use that same analogy for 2036 01:31:04,400 --> 01:31:06,840 alcohol and tobacco products as well I 2037 01:31:06,840 --> 01:31:08,840 mean obviously all these stuff is very 2038 01:31:08,840 --> 01:31:11,159 regulated as well I mean we could use 2039 01:31:11,159 --> 01:31:13,600 that same principle for the Delta 2040 01:31:13,600 --> 01:31:15,719 products as well I mean why fight this 2041 01:31:15,719 --> 01:31:19,119 issue or we could just make it just more 2042 01:31:19,119 --> 01:31:21,239 restrictions that makes 2043 01:31:21,239 --> 01:31:24,520 sense but with alcohol and tobacco 2044 01:31:24,520 --> 01:31:26,119 that's federally regulated State 2045 01:31:26,119 --> 01:31:28,360 regulated County regulated we don't have 2046 01:31:28,360 --> 01:31:30,480 to really worry about that right I mean 2047 01:31:30,480 --> 01:31:33,040 it's done for us this we would be owning 2048 01:31:33,040 --> 01:31:35,480 our own you know our own regulation we 2049 01:31:35,480 --> 01:31:37,440 would be on our own with it and for the 2050 01:31:37,440 --> 01:31:39,119 small return that's there it's just not 2051 01:31:39,119 --> 01:31:41,040 worth it we have plenty to do I don't 2052 01:31:41,040 --> 01:31:42,639 want to task our Police Department with 2053 01:31:42,639 --> 01:31:44,679 having to stop by these places 2054 01:31:44,679 --> 01:31:46,679 constantly for 12 Grand a year even 2055 01:31:46,679 --> 01:31:48,400 let's say you doubled your amount went 2056 01:31:48,400 --> 01:31:50,880 to a million dollars let's say 20 grand 2057 01:31:50,880 --> 01:31:53,600 a year I it just to me it's not it's 2058 01:31:53,600 --> 01:31:55,960 just not worth it like we we have so 2059 01:31:55,960 --> 01:31:59,280 much experience with owning you do but I 2060 01:31:59,280 --> 01:32:00,920 can't we can't write this ordinance to 2061 01:32:00,920 --> 01:32:03,159 say you can do it nobody else can that's 2062 01:32:03,159 --> 01:32:04,920 the 2063 01:32:04,920 --> 01:32:07,040 problem I agree with you you you're 2064 01:32:07,040 --> 01:32:09,000 really good at what what you you do it 2065 01:32:09,000 --> 01:32:10,639 sounds like you have it down but that's 2066 01:32:10,639 --> 01:32:12,400 you that's not the guy who sees you do 2067 01:32:12,400 --> 01:32:14,199 it and wants to open the place up down 2068 01:32:14,199 --> 01:32:16,360 the street and do the same thing and say 2069 01:32:16,360 --> 01:32:17,400 well I'm going to beat him because I'm 2070 01:32:17,400 --> 01:32:19,239 going to go chiny on my security and I'm 2071 01:32:19,239 --> 01:32:22,320 not going to uh worry about IDs right 2072 01:32:22,320 --> 01:32:23,960 and the state's not there to help us 2073 01:32:23,960 --> 01:32:25,679 Count's not there to help us you know 2074 01:32:25,679 --> 01:32:27,880 we're on our own and and 2075 01:32:27,880 --> 01:32:30,280 for I I I don't want to be known as a 2076 01:32:30,280 --> 01:32:33,159 Delta City because we let one in and now 2077 01:32:33,159 --> 01:32:35,040 everybody can come in even though they 2078 01:32:35,040 --> 01:32:37,239 do a good job but we don't have any we 2079 01:32:37,239 --> 01:32:38,880 don't have a lot of vape shops it's not 2080 01:32:38,880 --> 01:32:41,480 like we have like five or six or 10 Bap 2081 01:32:41,480 --> 01:32:43,159 shops yeah it looks like there's it's 2082 01:32:43,159 --> 01:32:44,920 going to be probably us and two other 2083 01:32:44,920 --> 01:32:48,239 people so right until you to to till 2084 01:32:48,239 --> 01:32:50,040 they see that we're allowing it 2085 01:32:50,040 --> 01:32:52,920 then Katie bar the door I I would like 2086 01:32:52,920 --> 01:32:57,000 to table our V on this I mean I you know 2087 01:32:57,000 --> 01:32:58,600 cadium was one thing but I'd like to 2088 01:32:58,600 --> 01:33:00,199 table or go till I get more information 2089 01:33:00,199 --> 01:33:02,199 on Delta 2090 01:33:02,199 --> 01:33:04,679 products if I may provide a little bit 2091 01:33:04,679 --> 01:33:07,920 of um feedback uh katum just like any 2092 01:33:07,920 --> 01:33:10,840 other THC product but um both products 2093 01:33:10,840 --> 01:33:13,440 they they they they have um addictive 2094 01:33:13,440 --> 01:33:17,280 and dependence um um an Essence to them 2095 01:33:17,280 --> 01:33:20,320 they can be harmful to various parts of 2096 01:33:20,320 --> 01:33:23,960 the body um well so can THC I mean sure 2097 01:33:23,960 --> 01:33:27,719 and I'm talking about THC and katum and the issue that this creates is 2098 01:33:27,719 --> 01:33:29,760 because many of the communities around 2099 01:33:29,760 --> 01:33:33,320 us have banned both THC and Crum product 2100 01:33:33,320 --> 01:33:35,440 it would draw such a such an attention 2101 01:33:35,440 --> 01:33:37,800 and an eye to Prospect Heights in a very 2102 01:33:37,800 --> 01:33:40,679 negative way um one it would be that a 2103 01:33:40,679 --> 01:33:42,520 lot of individuals would look to open 2104 01:33:42,520 --> 01:33:46,320 stores and sell THC uh katum Delta 2105 01:33:46,320 --> 01:33:48,719 product uh in Prospect Heights it would 2106 01:33:48,719 --> 01:33:52,159 draw uh the attention of many consumers 2107 01:33:52,159 --> 01:33:54,040 uh thus creating as the mayor pointed 2108 01:33:54,040 --> 01:33:56,400 out a lot of work for uh the police 2109 01:33:56,400 --> 01:33:58,719 department and also code enforcement to 2110 01:33:58,719 --> 01:34:01,360 help and try to regulate this um I I 2111 01:34:01,360 --> 01:34:03,440 don't really see a benefit to our 2112 01:34:03,440 --> 01:34:06,119 community um or or or to residents of 2113 01:34:06,119 --> 01:34:08,560 Prospect Heights to become the Delta 2114 01:34:08,560 --> 01:34:11,600 Crum THC City when everyone around us 2115 01:34:11,600 --> 01:34:14,800 has decided to ban this there is no um 2116 01:34:14,800 --> 01:34:17,320 benefit or upside to allowing the sale 2117 01:34:17,320 --> 01:34:19,400 of these products and Prospect Heights 2118 01:34:19,400 --> 01:34:21,239 essentially none I see your point about 2119 01:34:21,239 --> 01:34:23,119 the cadium but I'm not necessarily 2120 01:34:23,119 --> 01:34:25,320 seeing your point about the Delta so I 2121 01:34:25,320 --> 01:34:26,639 still would like to table this and get 2122 01:34:26,639 --> 01:34:28,920 more information on Delta before we take 2123 01:34:28,920 --> 01:34:30,920 a vote we're also missing one Alderman 2124 01:34:30,920 --> 01:34:34,560 here so I would like to table it I can 2125 01:34:34,560 --> 01:34:37,000 make a motion to table 2126 01:34:37,000 --> 01:34:40,040 this just made 2127 01:34:40,040 --> 01:34:44,040 ation yeah the the ordinance is not up 2128 01:34:44,040 --> 01:34:45,960 right now to make the motion on this 2129 01:34:45,960 --> 01:34:48,800 we're still in uh public comment all 2130 01:34:48,800 --> 01:34:50,360 right we'll wait till we get 2131 01:34:50,360 --> 01:34:52,679 there but thank you very much thank you 2132 01:34:52,679 --> 01:34:57,270 so much 2133 01:34:57,280 --> 01:35:01,320 is there anybody else clerk any other uh 2134 01:35:01,320 --> 01:35:04,480 no no all right um item seven consent 2135 01:35:04,480 --> 01:35:08,840 agenda we have uh item a resolution r214 2136 01:35:08,840 --> 01:35:10,880 staff memo and resolution establishing 2137 01:35:10,880 --> 01:35:13,679 an ad hoc 50th anniversary celebration 2138 01:35:13,679 --> 01:35:15,400 committee for the city of Prospect 2139 01:35:15,400 --> 01:35:18,800 Heights um this is just to uh set up a 2140 01:35:18,800 --> 01:35:21,719 committee uh we can fill the committee 2141 01:35:21,719 --> 01:35:23,800 don't do that right now but it we'll do 2142 01:35:23,800 --> 01:35:25,280 that over over time here but it's just 2143 01:35:25,280 --> 01:35:27,480 to set up a committee to kind of 2144 01:35:27,480 --> 01:35:30,280 organize um any kind of special events 2145 01:35:30,280 --> 01:35:32,159 we might do for our 50th 2146 01:35:32,159 --> 01:35:34,239 Anniversary I that's right I would I 2147 01:35:34,239 --> 01:35:37,600 would sub move second we have a motion 2148 01:35:37,600 --> 01:35:38,800 and 2149 01:35:38,800 --> 01:35:40,880 second 2150 01:35:40,880 --> 01:35:43,960 questions roll call please Alderman 2151 01:35:43,960 --> 01:35:47,040 Cameron I Alderman dck I Alderman 2152 01:35:47,040 --> 01:35:51,199 Anderson I Aldren Morgan Adams I motion 2153 01:35:51,199 --> 01:35:55,830 passes item eight old business ordinance 2154 01:35:55,840 --> 01:35:58,400 02504 staff memo and ordinance amending 2155 01:35:58,400 --> 01:36:00,639 title 2 chapter 6 of the prospecti city 2156 01:36:00,639 --> 01:36:03,239 code regarding products containing Tetra 2157 01:36:03,239 --> 01:36:05,600 Hydro canab 2158 01:36:05,600 --> 01:36:07,800 canabo canabidol 2159 01:36:07,800 --> 01:36:10,040 THC and that that's the second reading 2160 01:36:10,040 --> 01:36:13,669 yeah and I would like to table 2161 01:36:13,679 --> 01:36:16,600 that I have a motion to 2162 01:36:16,600 --> 01:36:19,320 table hearing no 2163 01:36:19,320 --> 01:36:22,560 second motion 2164 01:36:22,560 --> 01:36:25,600 fails so any a motion to 2165 01:36:25,600 --> 01:36:28,679 approve so move 2166 01:36:28,679 --> 01:36:30,920 Cameron we have a motion is there a 2167 01:36:30,920 --> 01:36:34,360 second second okay have a motion and a 2168 01:36:34,360 --> 01:36:37,280 second um we we can have discussion 2169 01:36:37,280 --> 01:36:39,560 again again I mean I would like some 2170 01:36:39,560 --> 01:36:41,840 information more information on Delta as 2171 01:36:41,840 --> 01:36:43,920 opposed to the Crum I don't have a 2172 01:36:43,920 --> 01:36:47,560 problem with Banning the Crum I do have 2173 01:36:47,560 --> 01:36:49,760 issues regarding the Delta I understand 2174 01:36:49,760 --> 01:36:52,840 what you're all saying but I'm not yet 2175 01:36:52,840 --> 01:36:56,199 convinced we should ban the Delta 2176 01:36:56,199 --> 01:36:58,320 products so I'd like to get more 2177 01:36:58,320 --> 01:37:01,080 information on it I I don't have a whole 2178 01:37:01,080 --> 01:37:02,480 lot of information on it and there's 2179 01:37:02,480 --> 01:37:04,480 none been provided to any of the council 2180 01:37:04,480 --> 01:37:07,040 members so I'd like to I'd like to get a 2181 01:37:07,040 --> 01:37:08,360 better understanding of of what we're 2182 01:37:08,360 --> 01:37:09,679 dealing 2183 01:37:09,679 --> 01:37:12,920 with yeah we can you can we can get more 2184 01:37:12,920 --> 01:37:15,119 information on it and uh if if the 2185 01:37:15,119 --> 01:37:16,679 council changes our mind we can always 2186 01:37:16,679 --> 01:37:18,960 undo an ordinance or well I'd rather not 2187 01:37:18,960 --> 01:37:20,800 vote until I have enough information I 2188 01:37:20,800 --> 01:37:23,080 mean I I can't vote my vote is not going 2189 01:37:23,080 --> 01:37:24,159 to be 2190 01:37:24,159 --> 01:37:26,239 a yes vote I can tell you that without 2191 01:37:26,239 --> 01:37:30,040 knowing more about what this is about 2192 01:37:30,040 --> 01:37:32,400 this product and what it does and where 2193 01:37:32,400 --> 01:37:34,280 it's sold and where it's not sold and 2194 01:37:34,280 --> 01:37:35,800 what the deal is with this and I 2195 01:37:35,800 --> 01:37:37,880 understand your position on it but we 2196 01:37:37,880 --> 01:37:39,400 haven't had a lot of discussion on it we 2197 01:37:39,400 --> 01:37:41,520 have a lot of we don't know much about 2198 01:37:41,520 --> 01:37:43,199 the other products so I'd like to have 2199 01:37:43,199 --> 01:37:46,400 some more information okay so is there 2200 01:37:46,400 --> 01:37:49,159 any other comments or questions on it is 2201 01:37:49,159 --> 01:37:50,760 Delta 2202 01:37:50,760 --> 01:37:54,800 THC it's it's it's quity synthetic no 2203 01:37:54,800 --> 01:37:57,520 it's synthetic made it's not from the 2204 01:37:57,520 --> 01:37:59,280 plant itself 2205 01:37:59,280 --> 01:38:03,800 correct it's it's lab made made in the 2206 01:38:03,800 --> 01:38:06,280 laboratory well the the products that 2207 01:38:06,280 --> 01:38:08,760 are being sold they're packaged as as 2208 01:38:08,760 --> 01:38:11,880 edible uh THC infus drinks various 2209 01:38:11,880 --> 01:38:15,239 products and so it's not regulated by 2210 01:38:15,239 --> 01:38:17,880 any governing body state or federal how 2211 01:38:17,880 --> 01:38:20,360 this THC is being infused into these 2212 01:38:20,360 --> 01:38:22,400 products and that's really one of the 2213 01:38:22,400 --> 01:38:24,400 major concerns now did talk about 2214 01:38:24,400 --> 01:38:26,679 professional packaging and everything of 2215 01:38:26,679 --> 01:38:28,960 that sort uh that is the big that that 2216 01:38:28,960 --> 01:38:31,080 is one of the concerns on the city now 2217 01:38:31,080 --> 01:38:33,239 THC is the chemical that's found in 2218 01:38:33,239 --> 01:38:35,000 cannabis and a lot of these other 2219 01:38:35,000 --> 01:38:37,800 products but it's when it comes to Delta 2220 01:38:37,800 --> 01:38:40,960 that the levels are um the amount of 2221 01:38:40,960 --> 01:38:43,400 Delta and the amount of THC that's in 2222 01:38:43,400 --> 01:38:45,159 these products but specifically the 2223 01:38:45,159 --> 01:38:47,599 products that are infused uh with the 2224 01:38:47,599 --> 01:38:50,119 with this substance is that is not 2225 01:38:50,119 --> 01:38:55,000 overly regulated um it's it's it's it's 2226 01:38:55,000 --> 01:38:57,960 a big big taboo subject for me if you 2227 01:38:57,960 --> 01:39:00,159 will uh it's not very well known and 2228 01:39:00,159 --> 01:39:02,080 that is really the reason why a lot of 2229 01:39:02,080 --> 01:39:04,280 the suburbs around us have decided to 2230 01:39:04,280 --> 01:39:06,560 put an ordinance in place because the 2231 01:39:06,560 --> 01:39:09,159 state hasn't uh or D FDA hasn't really 2232 01:39:09,159 --> 01:39:12,080 regulated this product very well so when 2233 01:39:12,080 --> 01:39:13,960 they talk about professional packaging 2234 01:39:13,960 --> 01:39:16,000 then what do you guys mean I mean it's 2235 01:39:16,000 --> 01:39:17,599 not regulated and we don't I mean I'm 2236 01:39:17,599 --> 01:39:19,159 not saying it's federally regulated we 2237 01:39:19,159 --> 01:39:20,960 know it's not but what does the 2238 01:39:20,960 --> 01:39:27,599 professional packaging do I mean what is that uh what what kind of uh uh 2239 01:39:27,599 --> 01:39:30,000 you know regulation does that provide at 2240 01:39:30,000 --> 01:39:32,159 all well I think when they spoke about 2241 01:39:32,159 --> 01:39:34,440 professional packaging it was more for 2242 01:39:34,440 --> 01:39:37,159 uh child resistance so an underage 2243 01:39:37,159 --> 01:39:39,520 individual or child could not tear open 2244 01:39:39,520 --> 01:39:41,119 the package and and get into the 2245 01:39:41,119 --> 01:39:43,080 contents of it am I correct in saying 2246 01:39:43,080 --> 01:39:46,159 that yes and this includes Edibles and 2247 01:39:46,159 --> 01:39:48,719 drinks and all kinds of product well not 2248 01:39:48,719 --> 01:39:50,800 it's it's obviously harder to P because 2249 01:39:50,800 --> 01:39:53,679 you can just screw it on but with and 2250 01:39:53,679 --> 01:39:55,719 stuff like that it's professionally 2251 01:39:55,719 --> 01:39:59,480 package all them hard for a child to 2252 01:39:59,480 --> 01:40:00,920 obiously open 2253 01:40:00,920 --> 01:40:04,320 them certainly an 18-year-old could open 2254 01:40:04,320 --> 01:40:07,159 it and they're underage 2255 01:40:07,159 --> 01:40:09,880 right but you can't buy it if you're AG 2256 01:40:09,880 --> 01:40:14,629 you can use that same 2257 01:40:14,639 --> 01:40:19,639 con um anyways I don't we so and you can 2258 01:40:19,639 --> 01:40:24,040 buy these products at the um are the 2259 01:40:24,040 --> 01:40:27,560 dispensaries yeah correct that's correct 2260 01:40:27,560 --> 01:40:29,480 we only have one dispensary I believe in 2261 01:40:29,480 --> 01:40:31,080 Prospect he that is correct that's we 2262 01:40:31,080 --> 01:40:34,229 agreed 2263 01:40:34,239 --> 01:40:37,360 upon um just just for clarification if 2264 01:40:37,360 --> 01:40:39,760 we do vote on this a yes vote is a yes 2265 01:40:39,760 --> 01:40:43,000 on Banning it correct yes on passing the 2266 01:40:43,000 --> 01:40:45,440 ordinance which bans I just want to make 2267 01:40:45,440 --> 01:40:48,159 sure we're all on the same page correct 2268 01:40:48,159 --> 01:40:50,840 okay correct thank you you're approving 2269 01:40:50,840 --> 01:40:54,280 the ordinance yes 2270 01:40:54,280 --> 01:40:56,639 okay so we have a first and a second 2271 01:40:56,639 --> 01:41:00,199 roll call please Alderman Morgan Adams 2272 01:41:00,199 --> 01:41:05,560 nay Alderman Anderson I I aldin dock I 2273 01:41:05,560 --> 01:41:07,840 aldin Cameron 2274 01:41:07,840 --> 01:41:12,790 I okay motion 2275 01:41:12,800 --> 01:41:14,840 passes thank 2276 01:41:14,840 --> 01:41:20,310 you um item nine new 2277 01:41:20,320 --> 01:41:24,880 business um a is our AR um resolution 2278 01:41:24,880 --> 01:41:27,800 r216 staff memo and resolution approving 2279 01:41:27,800 --> 01:41:29,920 local funding commitment for motor fuel 2280 01:41:29,920 --> 01:41:32,119 tax funds for various Street resurfacing 2281 01:41:32,119 --> 01:41:35,709 projects not to exceed 2282 01:41:35,719 --> 01:41:37,360 $326,000 2283 01:41:37,360 --> 01:41:40,320 38 need a motion to 2284 01:41:40,320 --> 01:41:42,560 approve so 2285 01:41:42,560 --> 01:41:45,800 move second Cameron have a motion and a 2286 01:41:45,800 --> 01:41:47,840 second any 2287 01:41:47,840 --> 01:41:50,719 questions I have a quick question this 2288 01:41:50,719 --> 01:41:52,920 is this this is a different motor fuel 2289 01:41:52,920 --> 01:41:55,280 tax money then 2290 01:41:55,280 --> 01:41:57,440 um I I noticed that there was an 2291 01:41:57,440 --> 01:41:58,840 explanation that it was like some kind 2292 01:41:58,840 --> 01:42:00,920 of super motor fuel tax money versus 2293 01:42:00,920 --> 01:42:03,360 just the regular so is this included in 2294 01:42:03,360 --> 01:42:05,400 our balance of our motor fuel 2295 01:42:05,400 --> 01:42:09,199 tax these are RBI funds okay which is 2296 01:42:09,199 --> 01:42:10,719 different which is which is rebuild 2297 01:42:10,719 --> 01:42:13,360 Illinois funds which are motor fuel tax 2298 01:42:13,360 --> 01:42:14,719 but those those are the ones that have 2299 01:42:14,719 --> 01:42:17,599 the uh the expiration date of July to be 2300 01:42:17,599 --> 01:42:19,040 spent and this is the amount that's 2301 01:42:19,040 --> 01:42:20,679 expiring is that why we're approving 2302 01:42:20,679 --> 01:42:22,159 this amount or is this the project 2303 01:42:22,159 --> 01:42:24,920 amount that is the O that is the uh 2304 01:42:24,920 --> 01:42:28,159 leftover amount uh from the Owen Street 2305 01:42:28,159 --> 01:42:34,280 project okay and we will be able to get it spent 2306 01:42:34,280 --> 01:42:37,320 before we need to before we lose it l it 2307 01:42:37,320 --> 01:42:40,440 yes yeah okay all right so we have a 2308 01:42:40,440 --> 01:42:43,639 motion and a second roll call please 2309 01:42:43,639 --> 01:42:46,679 Alderman dock hi Alderman Cameron hi 2310 01:42:46,679 --> 01:42:49,599 Alderman Morgan Adams hi aldman Anderson 2311 01:42:49,599 --> 01:42:51,639 hi motion 2312 01:42:51,639 --> 01:42:55,719 passes Item B resolution r219 staff memo 2313 01:42:55,719 --> 01:42:57,360 and resolution approving amendment 2314 01:42:57,360 --> 01:42:59,119 number four to the intergovernmental 2315 01:42:59,119 --> 01:43:01,080 agreement between the state of Illinois 2316 01:43:01,080 --> 01:43:03,080 Department of Natural Resources and the 2317 01:43:03,080 --> 01:43:05,199 state of Illinois Department of 2318 01:43:05,199 --> 01:43:07,280 Transportation and the City of prospect 2319 01:43:07,280 --> 01:43:09,520 ties and the Village of Mount Prospect 2320 01:43:09,520 --> 01:43:12,560 for the upper displays River Road damage 2321 01:43:12,560 --> 01:43:16,080 reduction project element Levy 2322 01:43:16,080 --> 01:43:19,480 37a we need a motion to approve so moov 2323 01:43:19,480 --> 01:43:21,040 Anderson 2324 01:43:21,040 --> 01:43:25,280 second we have a motion and a second and just for the 2325 01:43:25,280 --> 01:43:27,840 record I signed one of these uh 2326 01:43:27,840 --> 01:43:31,000 extensions or amendments 17 years 2327 01:43:31,000 --> 01:43:35,639 ago that's very scary terrible very 2328 01:43:35,639 --> 01:43:37,840 scary uh so this is I think the fourth 2329 01:43:37,840 --> 01:43:40,320 amendment to it fourth or fth yes sir 2330 01:43:40,320 --> 01:43:43,880 fourth so we have a motion and a 2331 01:43:43,880 --> 01:43:47,520 second roll call please aldin Cameron I 2332 01:43:47,520 --> 01:43:49,560 Alderman Morgan Adams hi Alderman 2333 01:43:49,560 --> 01:43:53,360 Anderson hi Alderman dock I 2334 01:43:53,360 --> 01:43:55,159 motion's 2335 01:43:55,159 --> 01:43:58,920 approve uh item C resolution r220 staff 2336 01:43:58,920 --> 01:44:00,560 memo and resolution approving an 2337 01:44:00,560 --> 01:44:02,280 amendment to the license for use 2338 01:44:02,280 --> 01:44:04,000 temporary construction easement and 2339 01:44:04,000 --> 01:44:06,520 Perpetual access maintenance agreement 2340 01:44:06,520 --> 01:44:09,119 with Our Redeemer Lutheran 2341 01:44:09,119 --> 01:44:11,880 Church so move Morgan 2342 01:44:11,880 --> 01:44:17,159 Adams motion we have a second second any 2343 01:44:17,159 --> 01:44:20,320 questions no I read it roll call please 2344 01:44:20,320 --> 01:44:23,400 Alder Morgan Adams I Alderman Anderson 2345 01:44:23,400 --> 01:44:27,040 hi alderin dock hi aldin Cameron I 2346 01:44:27,040 --> 01:44:28,360 motions 2347 01:44:28,360 --> 01:44:32,760 approved um item D ordinance 0255 staff 2348 01:44:32,760 --> 01:44:34,400 memo and ordinance establishing water 2349 01:44:34,400 --> 01:44:37,360 rates for fiscal year 2526 this is a 2350 01:44:37,360 --> 01:44:40,080 first reading so no action is required 2351 01:44:40,080 --> 01:44:44,000 if you have any questions um give Joe a 2352 01:44:44,000 --> 01:44:47,159 call and um this will be our next 2353 01:44:47,159 --> 01:44:51,960 meeting on April 16th 16th Tuesday okay 2354 01:44:51,960 --> 01:44:53,920 15 15 2355 01:44:53,920 --> 01:44:58,280 that's right 14th Monday right okay 2356 01:44:58,280 --> 01:45:01,070 please get us a 2357 01:45:01,080 --> 01:45:03,520 calendar item 10 staff and elected 2358 01:45:03,520 --> 01:45:05,520 officials and commission reports 2359 01:45:05,520 --> 01:45:08,080 February financial report be presented 2360 01:45:08,080 --> 01:45:10,840 by assistant Finance director tanah Hill 2361 01:45:10,840 --> 01:45:12,360 y thank you mayor and city council 2362 01:45:12,360 --> 01:45:14,080 present the February financial report 2363 01:45:14,080 --> 01:45:16,679 for the which covers the last 10 months 2364 01:45:16,679 --> 01:45:19,800 we're 83% of the Year our city total 2365 01:45:19,800 --> 01:45:22,080 revenues represent 72% of the budget 2366 01:45:22,080 --> 01:45:24,520 while our expenses reflect 59% of the 2367 01:45:24,520 --> 01:45:27,440 budget some highlights and I say maybe 2368 01:45:27,440 --> 01:45:30,000 low lights but revenues for the tourism 2369 01:45:30,000 --> 01:45:31,560 District like we talked about in the 2370 01:45:31,560 --> 01:45:35,280 present uh budget presentation are below 2371 01:45:35,280 --> 01:45:38,040 budget expectations again because of the 2372 01:45:38,040 --> 01:45:39,719 one hotel that's closing and the other 2373 01:45:39,719 --> 01:45:43,159 one going in uh filing for bankruptcy so 2374 01:45:43,159 --> 01:45:45,320 far this year we received is February we 2375 01:45:45,320 --> 01:45:46,320 received 2376 01:45:46,320 --> 01:45:49,840 $265,000 in vehicle sticker Revenue we 2377 01:45:49,840 --> 01:45:52,480 are still people are still coming in uh 2378 01:45:52,480 --> 01:45:53,880 over the last last week and a half we've 2379 01:45:53,880 --> 01:45:55,679 seen an influx of people coming in and 2380 01:45:55,679 --> 01:45:57,800 buying their sticker just so residents 2381 01:45:57,800 --> 01:46:00,280 know the deadline is March 31st which is 2382 01:46:00,280 --> 01:46:03,560 Monday to purchase your sticker at the 2383 01:46:03,560 --> 01:46:06,000 price uh at the regular price after 2384 01:46:06,000 --> 01:46:09,360 March 31st the prices will go up uh for 2385 01:46:09,360 --> 01:46:12,280 late fees charged on that all the other 2386 01:46:12,280 --> 01:46:15,040 revenues that we see are are within line 2387 01:46:15,040 --> 01:46:17,159 of budget 2388 01:46:17,159 --> 01:46:19,920 expectations um also interest income is 2389 01:46:19,920 --> 01:46:24,360 again at um showing strong as compared 2390 01:46:24,360 --> 01:46:26,840 to budgets and our place for eating tax 2391 01:46:26,840 --> 01:46:29,440 is at about 98% of the budget so far 2392 01:46:29,440 --> 01:46:31,440 this year which is a good thing we still 2393 01:46:31,440 --> 01:46:33,840 have two more months uh of this budget 2394 01:46:33,840 --> 01:46:35,800 so we're hoping to see place for eating 2395 01:46:35,800 --> 01:46:38,880 tax above our budget expectations on 2396 01:46:38,880 --> 01:46:41,760 there uh water and sewer are again are 2397 01:46:41,760 --> 01:46:45,880 within the budget and other than that uh 2398 01:46:45,880 --> 01:46:47,520 if you have any questions try to answer 2399 01:46:47,520 --> 01:46:48,719 them for 2400 01:46:48,719 --> 01:46:51,719 you do we know why the phone utility tax 2401 01:46:51,719 --> 01:46:54,080 is so high there there was a um a 2402 01:46:54,080 --> 01:46:55,840 payment that was made on the phone 2403 01:46:55,840 --> 01:46:58,840 utility tax that when I called the ill 2404 01:46:58,840 --> 01:47:00,520 Department of Revenue they checked into 2405 01:47:00,520 --> 01:47:02,960 it too we got an extra payment uh from 2406 01:47:02,960 --> 01:47:06,480 one of the utilities and that was within 2407 01:47:06,480 --> 01:47:07,840 line they couldn't give me a lot of 2408 01:47:07,840 --> 01:47:10,679 explanation on why but they said it's 2409 01:47:10,679 --> 01:47:12,400 we're supposed to get it okay so it was 2410 01:47:12,400 --> 01:47:16,440 an extra I believe 2411 01:47:16,440 --> 01:47:19,040 $60,000 they came in and they held it 2412 01:47:19,040 --> 01:47:21,440 for a while and then they once they got 2413 01:47:21,440 --> 01:47:23,599 clarification they said it's our M 2414 01:47:23,599 --> 01:47:25,679 talking to him 2415 01:47:25,679 --> 01:47:28,320 so all right thank 2416 01:47:28,320 --> 01:47:31,960 you um we'll start on the right with 2417 01:47:31,960 --> 01:47:34,800 staff reports Peter uh thank you sir 2418 01:47:34,800 --> 01:47:37,560 nothing but I nothing but serious but I 2419 01:47:37,560 --> 01:47:40,400 real quick I just want to emphasize uh 2420 01:47:40,400 --> 01:47:42,480 that we are in the final stretch of 2421 01:47:42,480 --> 01:47:45,480 vehicle stickers so please uh buy 2422 01:47:45,480 --> 01:47:47,760 vehicle stickers uh because I know I 2423 01:47:47,760 --> 01:47:49,639 want to be at the front desk April 1st 2424 01:47:49,639 --> 01:47:51,480 when somebody comes in and says oh I 2425 01:47:51,480 --> 01:47:53,920 forgot and we will be charging laate 2426 01:47:53,920 --> 01:47:56,239 fees on April 1st there is no there is 2427 01:47:56,239 --> 01:47:58,000 no reason why you can't get in here this 2428 01:47:58,000 --> 01:48:00,560 week or even Monday so please come in 2429 01:48:00,560 --> 01:48:03,239 and buy your stickers everyone else is 2430 01:48:03,239 --> 01:48:05,199 doing it please be compliant with the 2431 01:48:05,199 --> 01:48:07,480 city's regulations thank you very 2432 01:48:07,480 --> 01:48:11,840 much sure no report Mark uh just to 2433 01:48:11,840 --> 01:48:13,800 remind residents that yard was started 2434 01:48:13,800 --> 01:48:16,480 last Friday and uh make sure you look at 2435 01:48:16,480 --> 01:48:17,880 Flood Brothers website to make sure 2436 01:48:17,880 --> 01:48:20,320 you're putting it out properly that's it 2437 01:48:20,320 --> 01:48:21,480 thank you sir I've had enough time 2438 01:48:21,480 --> 01:48:24,589 tonight 2439 01:48:24,599 --> 01:48:27,000 uh thank you very much mayor councel uh 2440 01:48:27,000 --> 01:48:30,360 just quick reminder to everyone it's uh 2441 01:48:30,360 --> 01:48:33,360 starting into spring construction season 2442 01:48:33,360 --> 01:48:35,080 uh if you're planning those remodeling 2443 01:48:35,080 --> 01:48:37,000 Projects Home Improvement projects or 2444 01:48:37,000 --> 01:48:39,960 any of those please um get your plans in 2445 01:48:39,960 --> 01:48:44,599 early allow time for reviews and proper 2446 01:48:44,599 --> 01:48:47,760 um permit issuances and remember to 2447 01:48:47,760 --> 01:48:51,159 contact us for your required inspections 2448 01:48:51,159 --> 01:48:52,760 additionally I am going to do the 2449 01:48:52,760 --> 01:48:55,400 reminder again please keep your eyes out 2450 01:48:55,400 --> 01:48:59,480 for fraudulent contractors um they will 2451 01:48:59,480 --> 01:49:02,880 be coming up starting door too um when 2452 01:49:02,880 --> 01:49:04,480 the weather breaks they'll be offering 2453 01:49:04,480 --> 01:49:07,880 you incre incredible offers please know 2454 01:49:07,880 --> 01:49:10,480 that if you didn't call them that 2455 01:49:10,480 --> 01:49:11,280 they're 2456 01:49:11,280 --> 01:49:14,920 out trying to course you into doing 2457 01:49:14,920 --> 01:49:17,159 something you may not have budgeted for 2458 01:49:17,159 --> 01:49:18,960 we can always call the city hall to make 2459 01:49:18,960 --> 01:49:20,800 sure that the contractors are registered 2460 01:49:20,800 --> 01:49:23,400 with us you can make sure that the 2461 01:49:23,400 --> 01:49:25,280 project they're saying doesn't require a 2462 01:49:25,280 --> 01:49:27,560 permit whether it really does or doesn't 2463 01:49:27,560 --> 01:49:29,800 and 90% of the time those projects do 2464 01:49:29,800 --> 01:49:32,599 require permits those are telltale signs 2465 01:49:32,599 --> 01:49:35,520 of someone trying to commit a fraudulent 2466 01:49:35,520 --> 01:49:37,760 act so thank you very much that's all I 2467 01:49:37,760 --> 01:49:41,360 have tonight thank you Joe no 2468 01:49:41,360 --> 01:49:43,840 report uh who else 2469 01:49:43,840 --> 01:49:47,480 Lloyd Chief thank you mayor uh two quick 2470 01:49:47,480 --> 01:49:49,760 things I'd like to highlight that this 2471 01:49:49,760 --> 01:49:52,239 Friday March 28th at 400 p.m right here 2472 01:49:52,239 --> 01:49:54,599 at City Hall we will be hosting a 2473 01:49:54,599 --> 01:49:56,760 swearing in ceremony for officer Ryan 2474 01:49:56,760 --> 01:49:58,400 Hart it will be transitioning from 2475 01:49:58,400 --> 01:50:01,320 part-time to full-time and lastly I'd 2476 01:50:01,320 --> 01:50:03,800 like to highlight uh a very big 2477 01:50:03,800 --> 01:50:07,080 achievement of our C program and police 2478 01:50:07,080 --> 01:50:09,760 volunteer members C program Community 2479 01:50:09,760 --> 01:50:12,000 Emergency Response Team a program the 2480 01:50:12,000 --> 01:50:13,560 police department has put on in 2481 01:50:13,560 --> 01:50:16,360 collaboration with the fire district um 2482 01:50:16,360 --> 01:50:19,560 training um our police volunteers for 2483 01:50:19,560 --> 01:50:21,639 emergency preparedness it just happened 2484 01:50:21,639 --> 01:50:25,719 to be on March 22nd that um uh two of 2485 01:50:25,719 --> 01:50:27,880 our police volunteers members of The Sur 2486 01:50:27,880 --> 01:50:29,840 program were out in community policing 2487 01:50:29,840 --> 01:50:33,040 Marsha gendres and Angelo petratos when 2488 01:50:33,040 --> 01:50:35,440 they heard a call of a missing juvenile 2489 01:50:35,440 --> 01:50:37,119 endangered juvenile that had ran away 2490 01:50:37,119 --> 01:50:39,679 from home they decided to continue 2491 01:50:39,679 --> 01:50:41,480 patrolling and ended up locating the 2492 01:50:41,480 --> 01:50:44,679 juvenile alerted the police and um gave 2493 01:50:44,679 --> 01:50:47,079 him the proper medical assistance that 2494 01:50:47,079 --> 01:50:49,480 he needed so we just want to uh 2495 01:50:49,480 --> 01:50:51,639 recognize them for their outstanding 2496 01:50:51,639 --> 01:50:55,079 service and Alderman doik is um a 2497 01:50:55,079 --> 01:50:57,920 successful graduate of the CCH program 2498 01:50:57,920 --> 01:50:59,719 this 2499 01:50:59,719 --> 01:51:01,760 Saturday thank 2500 01:51:01,760 --> 01:51:05,360 you um elected officials on my left 2501 01:51:05,360 --> 01:51:08,280 anybody no thank you on my right I was 2502 01:51:08,280 --> 01:51:10,000 just going to say uh I've noticed and 2503 01:51:10,000 --> 01:51:12,400 appreciated the the electronic signage 2504 01:51:12,400 --> 01:51:13,520 that's been floating around town 2505 01:51:13,520 --> 01:51:16,280 reminding people of their uh need to get 2506 01:51:16,280 --> 01:51:19,639 their city stickers so uh no one has an 2507 01:51:19,639 --> 01:51:22,000 excuse but I appreciate all of that uh 2508 01:51:22,000 --> 01:51:24,119 that's all I have say thank you sir okay 2509 01:51:24,119 --> 01:51:25,440 just one thing there was an interesting 2510 01:51:25,440 --> 01:51:28,800 thing in the paper about a a lawsuit 2511 01:51:28,800 --> 01:51:30,639 between Arington Heights and I think it 2512 01:51:30,639 --> 01:51:32,880 was Rolling Meadows um that went to the 2513 01:51:32,880 --> 01:51:34,840 Illinois Supreme Court and it had to do 2514 01:51:34,840 --> 01:51:37,079 with sales tax that's going to the wrong 2515 01:51:37,079 --> 01:51:39,000 towns so it doesn't just happen to us it 2516 01:51:39,000 --> 01:51:41,400 happens to a lot of people and I guess 2517 01:51:41,400 --> 01:51:44,880 the long and short was is the Arington 2518 01:51:44,880 --> 01:51:46,679 Heights lost out because they should 2519 01:51:46,679 --> 01:51:48,520 have known better basically was the the 2520 01:51:48,520 --> 01:51:50,119 answer I guess because they were able to 2521 01:51:50,119 --> 01:51:52,000 see on their when they issued the 2522 01:51:52,000 --> 01:51:53,760 permits for work or whatever they would 2523 01:51:53,760 --> 01:51:54,880 have known they were going to get it and 2524 01:51:54,880 --> 01:51:56,480 if they didn't see it coming they 2525 01:51:56,480 --> 01:51:58,800 weren't entitled to it and and Rolling 2526 01:51:58,800 --> 01:52:00,280 Meadows was having nothing to do with 2527 01:52:00,280 --> 01:52:03,000 giving back any money so it was 2528 01:52:03,000 --> 01:52:07,440 interesting decision there that was it 2529 01:52:07,440 --> 01:52:10,119 for me uh approval of warrants will 2530 01:52:10,119 --> 01:52:12,440 clerk read the um the warrants in The 2531 01:52:12,440 --> 01:52:15,199 Wire payments yes thank you mayor uh the 2532 01:52:15,199 --> 01:52:17,639 total of the wire I total of the 2533 01:52:17,639 --> 01:52:23,229 expenditures was $673,500 2534 01:52:23,239 --> 01:52:26,119 we had a wire payment on March 7th uh 2535 01:52:26,119 --> 01:52:28,790 payroll 2536 01:52:28,800 --> 01:52:30,920 $182,300 2537 01:52:30,920 --> 01:52:36,079 we also had an imrf payment in February 2538 01:52:36,079 --> 01:52:39,830 amounting to $ 2539 01:52:39,840 --> 01:52:42,560 17,245 the total warrant then being 2540 01:52:42,560 --> 01:52:52,709 $873,000 2541 01:52:52,719 --> 01:52:56,000 D second have a motion and a second any 2542 01:52:56,000 --> 01:52:59,760 questions roll call please aldman dock I 2543 01:52:59,760 --> 01:53:02,960 aldman camon hi Alderman Morgan Adams hi 2544 01:53:02,960 --> 01:53:04,480 Alderman Anderson 2545 01:53:04,480 --> 01:53:06,520 hi motion 2546 01:53:06,520 --> 01:53:09,040 passes uh any public comment on 2547 01:53:09,040 --> 01:53:10,360 non-agenda 2548 01:53:10,360 --> 01:53:13,880 items no uh we have no executive session 2549 01:53:13,880 --> 01:53:15,840 so there's no action on that executive 2550 01:53:15,840 --> 01:53:18,159 session that didn't happen so I look for 2551 01:53:18,159 --> 01:53:20,960 a motion to adjourn so move 2552 01:53:20,960 --> 01:53:23,480 Anderson second we have a motion and a 2553 01:53:23,480 --> 01:53:26,520 second all those in favor say I I oppos 2554 01:53:26,520 --> 01:53:29,760 I or adjourn 2555 01:53:29,760 --> 01:54:05,930 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