T11-75 j4
TAX LEVY ORDINANCE
CITY OF ELGIN
Kane and Cook Counties, Illinois
For the Fiscal Year Beginning January 1, 1975
and Ending December 31, 1975
ORDINANCE NO. T11-75
r
t
r1
ORDINANCE 411)
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 1975 AND ENDING DECEMBER 31, 1975
OF THE CITY OF ELGIN, KANE AND COOK COUNTIES, ILLINOIS
WHEREAS, the City Council of the City of Elgin in the Counties of
Kane and Cook, in the State of Illinois, did on the 26th day of December 1974
after notice by publication and public hearing adopt a budget in lieu of an
annual appropriation ordinance for said City for the fiscal year beginning
January 1, 1975, the amount of which is ascertained to be the agregate sum of
$ 17,937,485; and
WHEREAS, the Constitution of the State of Illinois, 1970, grants the
City of Elgin as a Home Rule Unit the power to ". . .exercise any power and
perform any function pertaining to its government and affairs including, but
not limited to, the power to regulate for the protection of the public health,
safety, morals and welfare; to license; to tax; and to incur debt."
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
ELGIN, ILLINOIS :
AR)SECTION 1.
That there be and there is hereby levied upon all taxable property
within the corporate limits of said city, subject to taxation for the year
1975, the total sum of $3,611,255.10 for all purposes of the City of Elgin,
mentioned in said budget as appropriated for the current fiscal year and in
the specific amounts levied for the various purposes heretofore named being
included herein by being placed in a separate column under the heading "To Be
Raised by Taxation" which appears over the same, the tax so levied for the
current fiscal year of said city and for the certain appropriations specified
herein to be collected from said taxy levy, the .total of which has been ascertained
as aforesaid and being summarized as follows :
47)
(2)
Estimated
Amount Receipts from To Be Raised
A. GENERAL CORPORATE PURPOSES Appropriated Other Sources By Taxation
In accordance wit'} provisions of the 1970
rift- Constitution of Illinois, Article 7
011 Mayor and City douncil $ 14,980.00 $ 14,980.00 $ -
012 Office of City Manager 44,965.00 44,965.00 -
013 Purchasing and Research 44,240.00 44,240.00 -
014 Personnel and Admin. Services 95,480.00 95,480.00 -
015 Legal Department 66,660.00 66,660.00 -
019 Boards and Commissions 16,230.00 16,230.00 -
020 Finance Department 329,270.00 329,270.00 -
030 Department of Buildings 218,765.00 218,765.00 -
040 Community Development Dept. 106,790.00 106,790.00 -
043 Inspection Division 86,405.00 86,405.00 -
044 Health and Housing Division 103,360.00 103,360.00 -
050 Police Department 1,996,550.00 996,550.00 1,000,000.00
059 Civil Defense Division 1,220.00 1,220.00 -
060 Fire Department 1,212,750.00 312,750.00 900,000.00
071 Public Works Department-Admin. 44,950.00 44,950.00 -
072 Engineering Division 206,450.00 206,450.00 -
073 Parking Meters & Traffic Signs 96,495.00 96,495.00 -
074 Electrical Division 220,985.00 220,985.00 -
075 Sanitation Division 361,640.00 361,640.00 -
076 Streets Division 1,040,495.00 1,040,495.00 -
077 Sewers Division 192,650.00 192,650.00 -
079 Construction Division 28,040.00 28,040.00 -
filW 080 Public Prop, and Recreation 1,391,100.00 1,391,100.00
190 No -Departmental 639,140.00 -
-
TOTAL-GENERAL CORPORATE $ 8,559,610.00 $ 6,659,610.00 $1,900,000.00
PURPOSES
Add: 2% for Loss & Cost of Collection 38,775.51
Total Amount to be Raised by Taxation $1,938,775.51
B. SPECIAL CORPORATE PURPOSES
200 Public Benefit Tax $ 197,710.00 $ 96,900.00 $ 100,810.00
210 Road and Bridge Fund - In accord-
ance with the 1970 Constitution
of Illinois, Article 7 95,000.00 - 95,000.00
290 Motor Fuel Tax Fund 680,000.00 680,000.00 -
300 Corporate Bond Fund - Principal
and Interest on Corporate Bonds
- In accordance with provisions
of Section 6, Article 7 of Consti-
tution of Illinois. 217,020.00 - 217,020.00
380 Capital Improvement Fund 1,540,000.00 1,540,000.00 -
400 Water Operating Fund 1,564,890.00 1,564,890.00 -
410 Water Improvement Fund 518,000.00 518,000.00 -
450 Parking Revenue Fund 181,300.00 181,300.00 -
490 Parking Construction Fund 25,800.00 25,800.00 -
500 Cemetery Operating Fund 160,435.00 160,435.00 -
540 Golf Operating Fund 203,255.00 203,255.00 -
570 Transportation Operating Fund -
r In accordance with the 1970
Constitution of Illinois, Article
7 610,545.00 429,345.00 181,200.00
600 Police Pension Fund - In accord-
ance with the 1970 Constitution
of Illinois, Article 7. 480,000.00 170,000.00 310,000.00
(3)
Estimated
Amount Receipts from To Be Raised
SPECIAL CORPORATE PURPOSES Appropriated Other Sources By Taxation
610 Firemen's Pension Fund- $ $ $
In accordance with the
1970 Constitution of
Illinois, Article 7 525,000.00 135,000.00 390,000.00
620 Illinois Municipal Retire-
ment Fund - In Accordance
with the 1970 Constitution
of Illinois, Article 7 753,000.00 408,000.00 345,000.00
650 Federal Revenue Sharing Fund 1,300,000.00 1,300,000.00 -
700 Municipal Garage Fund 325,920.00 325,920.00 -
TOTAL - SPECIAL CORPORATE $9,377,875.00 $ 7,738,845.00 $1,639,030.00
PURPOSES
Add: 2% for Loss of Collection 33,449.59
Total Amount to be Raised by Taxation
for Special Corporate Purposes $1,672,479.59
Grand Total - Appropriation -
All Purposes $17,937,485.00
Total Receipts from Sources Other
Than Taxation $ 14,398,455.00
Total to be Raised by Taxation $3,539,030.00
Add: 2% for Loss of Collection 72,225.10
Total Amount to be Raised by Taxation - All Purposes 3 611 255.10
The total amount of $3,611,255.10 levied by this ordinance for all funds is
herein itemized as follows:
(Itemized amounts on the pages which follow.)
I
(4)
CITY OF ELGIN
APPROPRIATIONS AND MEANS OF FINANCING
BUDGET FOR THE YEAR 1975
Estimated
(01.- Receipts
From Sources To Be
Code Appropriation Other Than Raised By
Number Expenditure Classification 1975 Taxation Taxation
General Corporate Purposes:
011 - Mayor and City Council
700 Salaries $ 9,000.00 $ 9,000.00 $ -
710 Office Supplies 650.00 650.00 -
720 General Operating Supplies 210.00 210.00 -
790 Miscellaneous Supplies 200.00 200.00 -
814 Office Services 2,250.00 2,250.00 -
824 Communications 170.00 170.00 -
829 Transportation, Conferences 2,500.00 2,500.00 -
Total $ 14,980.00 $ 14,980.00 $ -
012 - Office of City Manager
700 Salaries $ 39,920.00 $ 39,920.00 $ -
710 Office Supplies 2,175.00 2,175.00 -
720 General Operating Supplies 200.00 200.00 -
814 Office Services 600.00 600.00 -
824 Communications 250.00 250.00 -
829 Transportation, Conferences 1,025.00 1,025.00 -
835 Training 400.00 400.00 -
r 846 Repair and Maintenance Services 375.00 375.00 -
886 Surety Bonds 20.00 20.00
-
Total $ 44,965.00 $ 44,965.00 $ -
013 - Purchasing and Research
700 Salaries $ 40,150.00 $ 40,150.00 $ -
710 Office Supplies 1,390.00 1,390.00 -
720 General Operating Supplies 10.00 10.00 -
814 Office Services 905.00 905.00 -
824 Communications 975.00 975.00 -
829 Transportation, Conferences 520.00 520.00 -
835 Training 125.00 125.00 -
846 Repair and Maintenance Services 165.00 165.00 -
Total $ 44,240.00 $ 44,240.00 $ -
014 - Personnel and Administrative Services
700 Salaries $ 63,590.00 $ 63,590.00 $ -
710 Office Supplies 2,200.00 2,200.00 -
720 General Operating Supplies 300.00 300.00 -
800 Professional Services 4,250.00 4,250.00 -
814 Office Services 10,060.00 10,060.00 -
824 Communications 7,700.00 7,700.00 -
829 Transportation, Conferences 1,400.00 1,400.00 -
835 Training 3,000.00 3,000.00 -
846 Repair and Maintenance Services 150.00 150.00
970 New Equipment 2,830.00 2,830.00
Total $ 954480.00 $ 95,480.00, $ -
(5)
Estimated
Receipts
From Sources To Be
Code Appropriation Other Than Raised By
Number Expenditure Classification 1975 Taxation Taxation
015 - Legal Department
700 Salaries $ 25,440.00 $ 25,440.00 $ -
710 Office Supplies 1,270.00 1,270.00 -
800 Professional Services 33,400.00 33,400.00 -
814 Office Services 4,000.00 4,000.00 -
824 Communications 225.00 225.00 -
829 Transportation, Conferences 1,700.00 1,700.00 -
835 Training 350.00 350.00 -
846 Repair and Maintenance Services 75.00 75.00 -
860 Miscellaneous Services 200.00 200.00 -
Total $ 66,660.00 $ 66,660.00 $ -
019 - Boards and Commissions
700 Salaries $ 10,330.00 $ 10,330.00 $ -
710 Office Supplies 925.00 925.00 -
720 General Operating Supplies 50.00 50.00 -
814 Office Services 2,775.00 2,775.00 -
824 Communications 500.00 500.00 -
47)
829 Transportation, Conferences 500.00 500.00 -
835 Training 150.00 150.00 -
959 Miscellaneous Expenditures 1,000.00 1,000.00 -
Total $ 16,230.00 $ 16,230.00 $ -
020 - Finance Department
700 Salaries $ 224,190.00 $ 224,190.00 $ -
710 Office Supplies 9,670.00 9,670.00 -
720 General Operating Supplies 2,725.00 2,725.00 -
745 Repair and Maintenance Supplies 30.00 30.00 -
770 Materials for Resale 1,460.00 1,460.00 -
800 Professional Services 17,000.00 17,000.00 -
814 Office Services 9,425.00 9,425.00 -
824 Communications 15,400.00 15,400.00 -
829 Transportation, Conferences 1,960.00 1,960.00 -
835 Training 2,400.00 2,400.00 -
846 Repair and Maintenance Services 1,525.00 1,525.00 -
855 Rentals 36,260.00 36,260.00 -
860 Miscellaneous Services 1,000.00 1,000.00 -
886 Surety Bonds 20.00 20.00 -
960 Equipment Replacements 1,570.00 1,570.00 -
970 New Equipment 4,635.00 4,635.00 -
Total $ 329,270.00 $ 329,270.00 $ -
47)
(6)
. .
eft- Estimated
Receipts
From Sources To Be
Code Appropriation Other Than Raised By
Number Expenditure Classification 1975 Taxation Taxation
030 - Department of Buildings
700 Salaries $ 124,460.00 $ 124,460.00 $ -
710 Office Supplies 280,00 280.00 -
720 General Operating Supplies 6,600.00 6,600.00 -
745 Repair and Maintenance Supplies 8,150.00 8,150.00 -
770 Materials for Resale 1,200.00 1,200.00 -
800 Professional Services 500.00 500.00 -
814 Office Services 295.00 295.00 -
824 Communications 430.00 430.00 -
829 Transportation, Conferences 575.00 575.00 -
835 Training 515.00 515.00 -
840 Utilities 17,000.00 17,000.00 -
846 Repair and Maintenance Services 12,700.00 12,700.00 -
855 Rentals 200.00 200.00 -
860 Miscellaneous Services 3,500.00 3,500.00 -
960 Equipment Replacements 250.00 250.00 -
970 New Equipment 2,210.00 2,210.00 -
980 Major Repairs 34,400.00 34,400.00 -
990 New Construction 5,500.00 5,500.00 -
Total $ 218,765.00 $ 218,765.00 $ -
040 - Community Development Department
700 Salaries $ 95,430.00 $ 95,430.00 $ -
710 Office Supplies 2,575.00 2,575.00 -
720 General Operating Supplies 1,070.00 1,070.00 -
800 Professional Services 1,500.00 1,500.00 -
814 Office Services 3,300.00 3,300.00 -
824 Communications 575.00 575.00 -
829 Transportation, Conferences 1,360.00 1,360.00 -
835 Training 270.00 270.00 -
846 Repair and Maintenance Services 250.00 250.00 -
970 New Equipment 460.00 460.00 -
Total $ 106,790.00 $ 106,790.00 $ -
043 - Inspection Division
700 Salaries $ 77,345.00 $ 77,345.00 $ -
710 Office Supplies 600.00 600.00 -
720 General Operating Supplies 1,175.00 1,175.00 -
770 Materials for Resale 450.00 450.00 -
800 Professional Services 150.00 150.00 -
814 Office Services 205.00 205.00 -
824 Communications 300.00 300.00 -
829 Transportation, Conferences 1,075.00 1,075.00 -
835 Training 150.00 150.00 -
846 Repair and Maintenance Services 1,465.00 1,465.00 -
960 Equipment Replacements 3,350.00 3,350.00 -
970 New Equipment 140.00 140.00 -
Total $ 86,405.00 S 86,405.00 $ -
(7)
Estimated
Receipts
From Sources To Be
Code Appropriation Other Than Raised By
Number Expenditure Classification 1975 Taxation Taxation
044 - Health and Housing Division
700 Salaries $ 76,325.00 $ 76,325.00 $ -
710 Office Supplies 575.00 575.00 -
720 General Operating Supplies 1,800.00 1,800.00 -
814 Office Services 140.00 140.00 -
824 Communications 500.00 500.00 -
829 Transportation, Conferences 550.00 550.00 -
835 Training 500.00 500.00 -
846 Repair and Maintenance Services 1,350.00 1,350.00 -
860 Miscellaneous Services 14,500.00 14,500.00 -
959 Miscellaneous Expenditures 3,500.00 3,500.00 -
960 Equipment Replacements 3,000.00 3,000.00 -
970 New Equipment 620.00 620.00 -
Total $ . 103,360.00 $ . 103,360.00 $ -
050 - Police Department
700 Salaries $1,743,890.00 $ 743,890.00 $1,000,000.00
710 Office Supplies 7,710.00 7,710.00 -
720 General Operating Supplies 52,600.00 52,600.00 -
47)
745 Repair and Maintenance Supplies 1,600.00 1,600.00 -
770 Materials for Resale 950.00 950.00 -
790 Miscellaneous Supplies 50.00 50.00 -
800 Professional Services 2,700.00 2,700.00 -
814 Office Services 13,700.00 13,700.00 -
824 Communications 9,700.00 9,700.00 -
828 Uniform Allowance 25,250.00 25,250.00 -
829 Transportation, Conferences 1,275.00 1,275.00 -
835 Training 18,500.00 18,500.00 -
846 Repair and Maintenance Services 52,100.00 52,100.00 -
855 Rentals 200.00 200.00 -
860 Miscellaneous Services 6,225.00 6,225.00 -
886 Surety Bonds 100.00 100.00 -
959 Miscellaneous Expenditures 500.00 500.00 -
960 Equipment Replacements 34,920.00 34,920.00 -
970 New Equipment 24,580.00 24,580.00 -
Total $1,996,550.00 $...996,550.00 $1,000,000.00
059 - Civil Defense Division
814 Office Services $ 20.00 $ 20.00 $ -
824 Communications 850.00 850.00 -
829 Transportation, Conferences 75.00 75.00 -
835 Training 150.00 150.00 -
840 Utilities 25.00 25.00 -
846 Repair and Maintenance Services 100.00 100.00 -
Total $ 1,220.00 $ 1,220.00 $ -
(8)
Estimated
Receipts
r From Sources To Be
Code Appropriation Other Than Raised By
Number Expenditure Classification 1975 Taxation Taxation
060 - Fire Department
700 Salaries $1,095,970.00 $ 195,970.00 $900,000.00
710 Office Supplies 1,725.00 1,725.00 -
720 General Operating Supplies 10,040.00 10,040.00 -
745 Repair and Maintenance Supplies 2,775.00 2,775.00 -
814 Office Services 570.00 570.00 -
824 Communications 4,150.00 4,150.00 -
828 Uniform Allowance 5,250.00 5,250.00 -
829 Transportation, Conferences 1,740.00 1,740.00 -
835 Training 3,500.00 3,500.00 -
840 Utilities 1,550.00 1,550.00 -
846 Repair and Maintenance Services 7,265.00 7,265.00 -
860 Miscellaneous Services 1,850.00 1,850.00 -
960 Equipment Replacements 14,230.00 14,230.00 -
970 New Equipment 17,185.00 17,185.00 -
980 Major Repairs 3,500.00 3,500.00 -
990 New Construction .41,450.00 41,450.00 -
Total $1,212,750.00 x... 312,750.00 $900,000.00
r 071 - Public Works Department - Administration
700 Salaries $ 41,745.00 $ 41,745.00 $ -
710 Office Supplies 900.00 900.00
720 General Operating Supplies 345.00 345.00 -
814 Office Services 145.00 145.00 -
824 Communications 350.00 350.00 -
829 Transportation, Conferences 850.00 850.00 -
835 Training 250.00 250.00 -
846 Repair and Maintenance Services 365.00 365.00 -
Total $ 44,950.00 $ 44,950.00 $ -
072 - Engineering Division
700 Salaries $ 172,575.00 $ 172,575.00 $ -
710 Office Supplies 1,775.00 1,775.00 -
720 General Operating Supplies 2,725.00 2,725.00 -
745 Repair and Maintenance Supplies 575.00 575.00 -
800 Professional Services 3,500.00 3,500.00 -
814 Office Services 360.00 360.00 -
824 Communications 1,100.00 1,100.00 -
829 Transportation, Conferences 710.00 710.00 -
835 . Training 200.00 200.00 -
846 Repair and Maintenance Services 2,870.00 2,870.00 -
970 New Equipment 7,560.00 7,560.00 -
990 New Construction 12,500.00 12,500.00 -
Total $ 206,450.00 $ 206,450.00 $ -
r
(9)
Estimated
Receipts
From Sources To Be
Code Appropriation Other Than Raised By
Number Expenditure Classification 1975 Taxation Taxation
073 - Parking Meters and Traffic Signs Division
700 Salaries $ 73,925.00 $ 73,925.00 $ -
710 Office Supplies 10.00 10.00 -
720 General Operating Supplies 875.00 875.00 -
745 Repair and Maintenance Supplies 11,320.00 11,320.00 -
824 Communications 25.00 25.00 -
840 Utilities 6,940.00 6,940.00 -
846 Repair and Maintenance Services 1,900.00 1,900.00 -
860 Miscellaneous Services 150.00 150.00 -
960 Equipment Replacements 600.00 600.00 -
970 New Equipment 750.00 750.00 -
Total $ 96,495.00 $ 96,495.00 $ -
074 - Electrical Division
700 Salaries $ 59,275.00 $ 59,275.00 $ -
710 Office Supplies 30.00 30.00 -
720 General Operating Supplies 995.00 995.00 -
745 Repair and Maintenance Supplies 12,475.00 12,475.00 -
770 Materials for Resale 5,000.00 5,000.00 -
814 Office Services 50.00 50.00 -
824 Communications 10.00 10.00 -
835 Training 200.00 200.00 -
840 Utilities 115,000.00 115,000.00 -
846 Repair and Maintenance Services 1,650.00 1,650.00 -
855 Rentals 100.00 100.00 -
960 Equipment Replacements 1,000.00 1,000.00 -
970 New Equipment 2,200.00 2,200.00 -
980 Major Repairs 23,000.00 23,000.00 -
Total $ 220,985.00 $ 220,985.00 $ -
075 - Sanitation Division
700 Salaries $ 208,325.00 $ 208,325.00 $ -
720 General Operating Supplies 15,325.00 15,325.00 -
745 Repair and Maintenance Supplies 75.00 75.00 -
814 Office Services 25.00 25.00 -
824 Communications 10.00 10.00 -
835 Training 100.00 100.00 -
840 Utilities 60,080.00 60,080.00 -
846 Repair and Maintenance Services 37,850.00 37,850.00 -
860 Miscellaneous Services 150.00 150.00 -
960 Equipment Replacements 36,500.00 36,500.00 -
970 New Equipment 3,200.00 3,200.00 -
Total $ 361,640.00 $ 361,640.00 $ -
1
(10)
Estimated
rs- Receipts
From Sources To Be
Code Appropriation Other Than Raised By
Number Expenditure Classification 1975 Taxation Taxation
076 - Streets Division
700 Salaries $ 289,895.00 $. 289,895.00 $ -
720 General Operating Supplies 13,840.00 13,840.00 -
745 Repair and Maintenance Supplies 34,870.00 34,870.00 -
814 Office Services 125.00 125.00 -
829 Transportation, Conferences 15.00 15.00 -
835 Training 200.00 200.00 -
840 Utilities 4,270.00 4,270.00 -
846 Repair and Maintenance Services 77,050.00 77,050.00 -
860 Miscellaneous Services 2,300.00 2,300.00 -
960 Equipment Replacements 62,200.00 62,200.00 -
970 New Equipment 11,730.00 11,730.00 -
980 Major Repairs 130,000.00 130,000.00 -
990 New Construction 414,000.00 414,000.00 -
Total $1,040,495.00 $1,040,495.00 $ -
077 - Sewers Division
700 Salaries $ 67,545.00 $ 67,545.00 $ -
720 General Operating Supplies 2,710.00 2,710.00 -
(Pk 745 Repair and Maintenance Supplies 4,000.00 4,000.00 -
800 Professional Services 10,000.00 10,000.00
-
840 Utilities 6,875.00 6,875.00 -
846 Repair and Maintenance Services 6,150.00 6,150.00 -
855 Rentals 50.00 50.00 -
960 Equipment Replacements 4,850.00 4,850.00 -
970 New Equipment 2,470.00 2,470.00 -
980 Major Repairs 88,000.00 88,000.00 -
Total $ 192,650.00 $ 192,650.00 $ -
079 - Construction Division
700 Salaries $ 131,085.00 $ 131,085.00 $ -
709 Salaries Recovered (131,085.00) (131,085.00) -
710 Office Supplies 25.00 25.00 -
720 General Operating Supplies 4,475.00 4,475.00 -
745 Repair and Maintenance Supplies 1,770.00 1,770.00 -
799 Material, Costs Recovered ( 6,270.00) ( 6,270.00) -
814 Office Services 25.00 25.00 -
835 Training 50.00 50.00 -
840 Utilities 425.00 425.00 -
846 Repair and Maintenance Services 18,230.00 18,230.00 -
860 Miscellaneous Services 75.00 75.00 -
879 Contractural Costs Recovered ( 18,805.00) ( 18,805.00) -
960 Equipment Replacements 27,050.00 27,050.00 -
970 New Equipment 990.00 990.00 -
eft. Total $ 28,040.00 $ 28,040.00 -
(11)
Estimated
Receipts
From Sources To Be
Code Appropriation Other Than Raised By
Number Expenditure Classification 1975 Taxation Taxation
080 - Public Property and Recreation Department
700 Salaries $ 358,105.00 $ 358,105.00 $ -
710 Office Supplies 1,000.00 1,000.00 -
720 General Operating Supplies 26,920.00 26,920.00 -
745 Repair and Maintenance Supplies 12,410.00 12,410.00 -
770 Materials for Resale 500.00 500.00 -
800 Professional Services 220.00 220.00 -
814 Office Services 2,150.00 2,150.00 -
824 Communications 2,025.00 2,025.00 -
829 Transportation, Conferences 7,185.00 7,185.00 -
835 Training 200.00 200.00 -
840 Utilities 28,125.00 28,125.00 -
846 Repair and Maintenance Services 13,840.00 13,840.00 -
855 Rentals 4,550.00 4,550.00 -
860 Miscellaneous Services 13,620.00 13,620.00 -
960 Equipment Replacements 10,800.00 10,800.00 -
970 New Equipment 20,450.00 20,450.00 -
980 Major Repairs 36,000.00 36,000.00 -
990 New Construction 853,000.00 853,000.00 -
Total $1,391,100.00 $1,391,100.00 $ -
1
190 - Non-Departmental
710 Office Supplies $ 500.00 $ 500.00 $ -
720 General Operating Supplies 2,800.00 2,800.00 -
800 Professional Services 2,500.00 2,500.00 -
814 Office Services 2,700.00 2,700.00 -
824 Communications 12,150.00 12,150.00 -
880 Hospitalization Insurance 172,000.00 172,000.00 -
881 Life Insurance 4,000.00 4,000.00 -
882 Auto Liability Insurance 13,000.00 13,000.00 -
883 General Liability Insurance 55,000.00 55,000.00 -
885 Workmen's Compensation 20,000.00 20,000.00 -
886 Surety Bonds 3,500.00 3,500.00 -
888 Auto Physical Damage 12,000.00 12,000.00 -
890 Boiler Insurance 2,500.00 2,500.00 -
891 Burglary and Robbery Insurance 2,200.00 2,200.00 -
893 Fire Insurance 13,000.00 13,000.00 -
896 Marine Insurance 3,500.00 3,500.00 -
912 Loan to Golf Fund 57,215.00 57,215.00 -
9197 Transfer to Cemetery Fund 1,000.00 1,000.00 -
955 Contingencies 259,575.00 259,575.00 -
Total $ 639,140.00 $ 639,140.00 $ -
I
(12)
[ Estimated
Receipts
From Sources To Be
Code Appropriation Other Than Raised By
Number Expenditures Classification 1975 Taxation Taxation
Total Appropriation $8,559,610.00
Total Estimated Revenue from Sources
Other Than Taxation $ 6,659,610.00
Amount to be Raised by Taxation $ 1,900,000.00
Add: 2% for Loss of Collection 38,775.51
Total Amount to be raised by Taxation for
General Corporate Purposes 1;938,775.51
200 - Public Benefit Tax
Installments and Interest due on various
Special Assessment Projects as follows:
Warrant Number
66-GT-3884 due 1-2-77 $ 1,070.00 $ - $ 1,070.00
Elgin No. 7 due 1-2-77 4,741.00 - 4,741.00
66-GT-1818 due 1-2-77 360.00 - 360.00
r 66-GT-3513 due 1-2-77 3,026.00 - 3,026.00
Elgin No. 6 due 1-2-77 163.00 _ 163.00
66-GT-4821 due 1-2-77 526.00 526.00
66-GT-5866 due 1-2-77 796.00 - 796.00
Elgin No. 8 due 1-2-77 675.00 - 675.00
67-GT-6562 due 1-2-77 2,748.00 - 2,748.00
67-GT-6561 due 1-2-77 2,555.00 - 2,555.00
69-GT-2671 due 1-2-77 2,280.00 - 2,280.00
69-GT-2672 due 1-2-77 1,564.00 - 1,564.00
Elgin No. 9 due 1-2-77 1,492.00 - 1,492.00
Elgin No. 10 due 1-2-77 621.00 - 621.00
Elgin No. 11 due 1-2-77 4,094.00 - 4,094.00
70-TX-10131 due 1-2-77 2,326.00 - 2,326.00
73-TX-17694 due 1-2-75 467.00 - 467.00
73-TX-17694 due 1-2-76 386.00 - 386.00
•73-TX-17694 due 1-2-77 370.00 - 370.00
75-TX-2703 (Mall) due 1-2-76 96,900.00 96,900.00 -
West Side Street & Drainage due 25,500.00 - 25,500.00
1-2-76
Bode Rd. - Street Improvements 20,400.00 - 20,400.00
due 1-2-76
Sleepy Hollow/Big Timber Street 17,000.00 - 17,000.00
Improvement due 1-2-76
Chicago Willard Improvement 7,650.00 - 7,650.00
due 1-2-76
Total $ 197,710.00 $ 96,900.00 $ 100,810.00
Total Appropriation $ 197,710.00
Total Revenue from Sources Other
Than Taxation $ 96000.00
(13)
Estimated
Receipts
From Sources To Be
Code Appropriation Other Than Raised By
Number Expenditures Classification 1975 Taxation Taxation
Amount to be raised by Taxation $ 100,810.00
Add: 2% for Loss of Collection 2,057.35
Total Amount to be raised by Taxation for
Public Benefit Purposes $'867.35
210 - Road and Bridge Fund
919 Transfer for St. & Br. Repairs $ 95,000.00 $ - $ 95,000.00
Total 95,000.00 - 95,000.00
Total Appropriation $ 95,000.00
Total Revenue from Sources Other
Than Taxation $ -
Amount to be raised by Taxation $ 95,000.00
Add: 2% for Loss of Collection 1,938.77
Total Amount to be raised by Taxation for
Road and Bridge Fund $ 96,938.77
290 - Motor Fuel Tax Fund
781 Asphalt - Premix Patching $ 25,000.00 $ 25,000.00 $ -
782 Crack Filler 10,000.00 10,000.00 -
784 Salt-Snow & Ice Control 25,000.00 25,000.00 -
871 Seal Coating 25,000.00 25,000.00 -
872 Snow Removal 3,000.00 3,000.00 -
$ 88,000.00 $ 88,000.00 $ -
Bonds and Interest
901 Bond Payments $ 90,000.00 $ 90,000.00 $ -
902 Interest Payments 61,540.00 61 ,540.00 -
Total $151,540.00 $151,540.00 $ -
Interfund Transfers
920 Catch Basin Cleaning $ 20,000.00 $ 20,000.00 $ -
921 Crack Filling 20,000.00 20,000.00 -
922 Premix Patching 100,000.00 100,000.00 -
923 Snow and Ice Control 70,000.00 70,000.00 -
924 Storm Sewer Cleaning 5,000.00 5,000.00 -
925 Street Sweeping 120,000.00 120,000.00 -
926 Tree Trimming 25,000.00 25,000.00 -
927 Engineering - Maintenance 7,000.00 7,000.00 -
928 Traffic Markings 6,000.00 6 ,000.00 -
929 Traffic Lights - Energy 20,000.00 20,000.00 -
930 Traffic Lights - Labor 13,000.00 13,000.00 -
Total $406,000.00 $406,000.00 $ -
(14)
Estimated
r Receipts
From Sources To Be
Code Appropriation Other Than Raised By
Number ExQenditure Classification 1975 Taxation Taxation
Other Charges
955 Contingencies $ 34,460.00 $ 34,460.00 $ -
Total Motor Fuel Tax $ 680,000.00 $ 680,000.00 $ -
300 - Corporate Bond Fund
901 Bond Payments $ 175,000.00 $ - $175,000.00
902 Interest Payments 42,020.00 - e 42,020.00
Total $ 217,020.00 $ - $217,020.00
Total Appropriation $ 217,020.00
Total Revenue from Sources
Other Than Taxation $ -
Amount to be raised by Taxation $217,020.00
Add: 2% for Loss of Collection 4,428.98
Total Amount to be raised by Taxation for
(Pik Corporate Fund Purposes $221,448.98
380 - Capital Improvements Fund
980 Major Repairs $ 590,000.00 $ 590,000.00 $ -
990 New Construction 950,000.00 950,000.00 -
Total $1,540,000.00 $1,540,000.00 $ -
400 - Water Operating_ Fund
700 Salaries $ 263,850.00 $ 263,850.00 $ -
710 Office Supplies 725.00 725.00 -
720 General Operating Supplies 132,175.00 132,175.00 -
745 Repair & Maintenance Supplies 26,200.00 26,200.00 -
770 Materials for Resale 16,000.00 16,000.00 -
800 Professional Services 60,000.00 60,000.00 -
814 Office Services 165.00 165.00 -
824 Communications 300.00 300.00 -
829 Transportation, Conferences 875.00 875.00 -
835 Training 750.00 750.00 -
840 Utilities 215,000.00 215,000.00 -
846 Repair & Maintenance Services 87,600.00 87,600.00 -
855 Rentals 100.00 100.00 -
860 Miscellaneous Services 650.00 650.00 -
Total $ 804,390.00 $ 804,390.00 $ -
+ Bonds and Interest
901 Bond Payments $ 170,000.00 $ 170,000.00 $ -
902 Interest Payments 60,990.00 60,990.00 _ -
Total $ 230,990.00 $ 230,990.00 $ -
(15)
Estimated
Receipts
From Sources To Be
Code Appropriation Other Than Raised By
Number Expenditure Classification 1975 Taxation Taxation
Interfund Transfers
906 Transfer for Admin. Costs $ 28,000.00 $ 28,000.00 $ -
907 Transfer for Insurance 10,000.00 10,000.00 -
908 Transfer for Hospitalization 9,500.00 9,500.00 -
909 Transfer for I M R F 36,000.00 36,000.00 -
913 Transfer to Improvement Fund 48,000.00 48,000.00 -
915 Transfer to Bond Reserve 24,000.00 24,000.00 -
917 Transfer in Lieu of Taxes 130,000.00 130,000.00 -
Total $ 285,500.00 $ 285,500.00 $ -
Capital Expenditures
960 Equipment Replacements $ 8,100.00 $ 8 ,100.00 $ -
970 New Equipment 65,910.00 65,910.00 -
990 New Construction 170,000.00 170,000.00 -
Total $ 244,010.00 $ 244,010.00 $ -
Total Water Operating $1,564,890.00 $1,564,890.00 $ -
410 - Water Improvement Fund
Capital Expenditures
980 Major Repairs $ 318,000.00 $ 318,000.00 $ -
990 New Construction 200,000.00 200,000.00 -
Total $ 518,000.00 $ 518,000.00 $ -
450 - Parking Revenue Fund
901 Bond Payments $ 40,000.00 $ 40,000.00 $ -
902 Interest Payments 10,475.00 10,475.00 -
906 Transfer for Admin. Costs 40,000.00 40,000.00 -
919 Transfer to Parking Const. 10,000.00 10,000.00 -
956 Surplus 60,825.00 60,825.00 -
980 Major Repairs 20,000.00 20,000.00 -
Total $ 181,300.00 $ 181,300.00 $ -
490 - Parking Construction Fund
990 New Construction $ 25000.00 $ 25,800.00 $ -
500 - Cemetery Operating Fund
700 Salaries $ 84,985.00 $ 84,985.00 $ -
710 Office Supplies 225.00 225.00 -
720 General Operating Supplies 4,070.00 4,070.00 -
745 Repair & Maintenance Supplies 2,150.00 2,150.00 -
770 Materials for Resale 2,400.00 2,400.00 -
790 Miscellaneous Supplies 50.00 50.00 -
814 Office Services 225.00 225.00 -
824 Communications 355.00 355.00 -
47)840 Utilities 1,150.00 1,150.00 -
846 Repair & Maintenance Services 2,455.00 2,455.00 -
906 Transfer for Admin. Costs 3,000.00 3,000.00 -
907 Transfer for Insurance 2,000.00 2,000.00 -
(16)
. •
Estimated
(Pk Receipts
From Sources To Be
Code Appropriation Other Than Raised By
Number Expenditure Classification 1975 Taxation Taxation
908 Transfer for Hospitalization $ 2,150.00 $ 2,150 .00 $ -
909 Transfer for I M R E 10,000.00 10,000.00 -
919 Miscellaneous Transfer 25,000.00 25,000.00 -
960 Equipment Replacements 6,920.00 6,920.00 -
980 Major Repairs 7,500.00 7,500.00 -
990 New Construction 5,800.00 5,800.00 -
Total $ 160,435.00 $160,435.00 1 -
540 - Golf Operating Fund
700 Salaries $ 73,075.00 $ 73,075.00 $ -
710 Office Supplies 100.00 100.00 -
720 General Operating Supplies 10,860.00 10,860.00 -
745 Repair & Maintenance Supplies 2,850.00 2,850.00 -
770 Materials for Resale 23,000.00 23,000.00 -
814 Office Services 1,860.00 1,860.00 -
824 Communications 610.00 610.00 -
829 Transportation, Conferences 70.00 70.00 -
840 Utilities 9,800.00 9,800.00 -
r 846 Repair & Maintenance Services 1,780.00 1,780.00 -
855 Rentals 600.00 600.00
-
860 Miscellaneous Services 1,050.00 1,050.00 -
883 General Liability Insurance 1,850.00 1,850.00 -
901 Bond Payments 25,000.00 25,000.00 -
902 Interest Payments 19,700.00 19,700.00 -
906 Transfer for Admin. Costs 5,000.00 5,000.00 -
908 Transfer for Hospitalization 1 ,400.00 1,400.00 -
909 Transfer for I M R E 7,900.00 7,900.00 -
951 Illinois Sales Tax 2,250.00 2,250.00 -
958 Depreciation Expense 11,000.00 11 ,000.00 -
970 New Equipment 1,500.00 1,500.00 -
990 New Construction 2,000.00 2,000.00 -
Total $ 203,255.00 $203,255.00 $ -
570 - Transportation Operating Fund
700 Salaries $ 262,290.00 $ 81,090.00 $181,200.00
710 Office Supplies 575.00 575.00 -
720 General Operating Supplies 45,125.00 45,125.00 -
745 Repair & Maintenance Supplies 600.00 600.00 -
770 Materials for Resale 550.00 550.00 -
800 Professional Services 200.00 200.00 -
814 Office Services 4,065.00 4,065.00 -
824 Communications 600.00 600.00 -
829 Transportation, Conferences 675.00 675.00 -
r 835 Training
100.00 100.00 -
840 Utilities 6,875.00 6,875.00
-
846 Repair & Maintenance Services 48,370.00 48,370.00 -
860 Miscellaneous Services 170.00 170.00 -
882 Auto Liability Insurance 4,000.00 4,000.00 -
(17)
Estimated
Receipts
From Sources To Be
Code Appropriation Other Than Raised By
Number Expenditure Classification 1975 Taxation Taxation
883 General Liability Insurance $ 25,000.00 $ 25,000.00 $ -
885 Workmen's Compensation 2,200.00 2,200.00 -
907 Transfer for Insurance 200.00 200.00 -
908 Transfer for Hospitalization 10,000.00 10,000.00 -
909 Transfer for I M R F 39,000.00 39,000.00 -
958 Depreciation Expense 65,000.00 65,000.00 -
960 Equipment Replacements 34,080.00 34,080.00 -
970 New Equipment 17,470.00 17,470.00 -
990 New Construction 43,400.00 43,400.00 -
Total $ 610,545.00 $ 429,345.00 $ 181,200.00
Total Appropriation $ 610,545.00
Total Estimated Revenue from Sources
Other Than Taxation $ 429,345.00
Amount to be raised by Taxation $ 181,200.00
Add: 2% for Loss of Collection 3,697.96
Total Amount to be raised by Taxation for
General Corporate Purposes $ 184897.96 47)
600 - Police Pension Fund
All such monies as the law provides that shall
be credited to form a part of such fund
$ 480,000.00 $ 170,000.00 $ 310,000.00
Total Appropriation $ 480,000.00
Total Revenues from Sources Other
Than Taxation $ 170)000.00
Amount to be raised by Taxation $ 310,000.00
Add: 2% for Loss of Collection 6,326.53
Total Amount to be Raised by Taxation for
Police Pension Purposes $ 316,326.53
610 - Firemen's Pension Fund
All such monies as the law provides that shall
be credited to form a part of such fund
$ 525,000.00 $ 135,000.00 $ 390,000.00 Aqk
Total Appropriation
1.12113229.122.
(18)
s . .
Estimated
tow Receipts
€ From Sources To Be
Code Appropriation Other Than Raised By
Number Expenditure Classification 1975 Taxation Taxation
Total Revenues from Sources
Other Than Taxation $, 135)000.00
Amount to be raised by Taxation $ 390,000.00
Add: 2% for Loss of Collection . 7959.18
Total Amount to be Raised by Taxation for
Firemen's Pension Purposes $ 397,959.18
620 - Illinois Municipal Retirement Fund
All such monies as the law provides that
shall be paid to Municipal Retirement
Fund $ 753,000.00 $ 408,000.00 $ 345,000.00
Total Appropriation 1=22:112110:2122
Total Revenues from Sources
Other Than Taxation $ 408000.00
rib* Amount to be raised by Taxation $ 345,000.00
Add: 2% for Loss of Collection 7,040.82
Total amount to be raised by Taxation for
Municipal Retirement Fund $ 352,040.82
650 - Federal Revenue Sharing Fund
9191 Transfer to General Fund $1,226,600.00 $1,226,600.00 $ -
955 Contingencies 73,400.00 73,400.00 -
$1,300,000.00 $1 ,300,000.00 $ -
700 - Municipal Garage Fund
700 Salaries $ 136,280.00 $ 136,280.00 $ -
710 Office Supplies 175.00 175.00 -
720 General Operating Supplies 7,995.00 7,995.00 -
745 Repair & Maintenance Supplies 60,300.00 60,300.00 -
814 Office Services 250.00 250.00 -
824 Communications 50.00 50.00 -
829 Transportation, Conferences 350.00 350.00 -
835 Training 300.00 300.00 -
846 Repair & Maintenance Services 31,300.00 31,300.00 -
855 Rentals 21,100.00 21,100.00 -
rk 860 Miscellaneous Services 2,500.00 2,500.00
891 Burglary & Robbery Insurance 300.00 300.00
-
907 Transfer for Insurance 5,000.00 5,000.00 -
908 Transfer for Hospitalization 4,320.00 4,320.00 -
909 Transfer for I M R F 21,500.00 21,500.00 -
958 Depreciation Expense 15,000.00 15,000.00 -
(19)
Estimated
Receipts
From Sources To Be
Code Appropriation Other Than Raised By
Number Expenditure Classification 1975 Taxation Taxation
960 Equipment Replacements $ 1,200.00 $ 1,200.00 -
970 New Equipment 8,000.00 8,000.00 -
990 New Construction 10,000.00 10,000.00 -
Total $ 325,920.00 $ 325,920.00 -
SECTION 2.
This ordinance shall be in full force and effect from and after its
passage and approval according to law.
SECTION 3.
That the City Clerk be and she is hereby directed to file with the
County Clerk of Kane County and the County Clerk of Cook County a certified copy
of this ordinance.
Introduced to the City Council of the City of Elgin, Illinois, this
27th day of August, 1975.
Passed: August 27, 1975
Vote: Yeas 7 Nays 0
Recorded August 27, 1975
Published August 27, 1975
s/ Richard L. Verbic
Richard L. Verbic, Mayor
Attest: s/ Marie Yearman
Marie Yearman, City Clerk
I
(20)
RECOMMENDATION
TO THE MAYOR AND CITY COUNCIL
OF THE CITY OF ELGIN, KANE
COUNTY, ILLINOIS
Gentlemen:
We herewith submit an Ordinance for a local improvement entitled "An
Ordinance Providing for the Making of a Local Improvement in and for the
City of Elgin, Kane County, Illinois" as follows: Curb and gutter, side-
walks, storm sewer and street paving including earth excavation, pavement
base and surface courses, together with all necessary appurtenances in the
streets, avenues and places as follows:
1. Lawrence Avenue: A 35.0 foot wide pavement from the Easterly
line of Hoxie Avenue to the Westerly line of
McLean Boulevard.
A 40.0 foot wide pavement from the Easterly
line of McLean Boulevard to the Westerly line
of Wing Park Boulevard.
2. Highland Avenue: A 45.0 foot wide pavement from the Easterly
line of McLean Boulevard to the Westerly line
of Wing Park Boulevard.
A 40.0 foot wide pavement from the Easterly
line of Wing Park Boulevard to the Westerly
line of DuBois Avenue.
3. Wolf Avenue: A 35.0 foot wide pavement from the Easterly
line of McLean Boulevard to the Westerly line
of Melrose Avenue.
4. Sexauer Avenue: A 35.0 foot wide pavement from the Northerly
line of Highland Avenue to a point 400' North
of the Northerly line of Lawrence Avenue.
A 17,5 foot wide pavement from a point 400'
North of the Northerly line of Lawrence to the
Southerly line of Liable Avenue (Vacated) .
5. Triggs Avenue: A 35. 0 foot wide pavement from the Northerly
line of Highland Avenue to the Southerly line
of Liable Avenue (Vacated) .
6. Heine Avenue: A 35.0 foot wide pavement from the Northerly
line of Highland Avenue to the Southerly line
of Liable Avenue (Vacated) ,
7. McLean Boulevard: A 45.0 foot wide pavement from the Southerly
line of Maple Lane to the Southerly line of
Oakley Avenue (Vacated) .
8. N. Weston Avenue: A 35.0 foot wide pavement from the Northerly
471)
line of Larkin Avenue to the Southerly line
of Lawrence Avenue.
A 28.0 foot wide pavement from the Northerly
line of Lawrence Avenue to the Southerly line
of Oakley Avenue (Vacated) .
9. N. Clifton Avenue: A 35.0 foot wide pavement from the Northerly
line of Highland Avenue to the Southerly line
of Lawrence Avenue.
A 28.0 foot wide pavement from the Northerly
line of Lawrence Avenue to the Southerly line
of Oakley Avenue (Vacated) .
10. N. Melrose Avenue: A 35.0 foot wide pavement from the Northerly
line of Larkin Avenue to the Southerly line of
Oakley Avenue (Vacated) .
11. N. Aldine Avenue: A 35.0 foot wide pavement from the Northerly
line of Larkin Avenue to a point 340 feet North
of the Northerly line of Lawrence Avenue.
12. N. Alfred Avenue: A 35.0 foot wide pavement from the Northerly
47)
line of Larkin Avenue to the South line of
Highland Avenue.
13. Highland Court: A 28.0 foot wide pavement from the Northerly
line of Highland Avenue to a point 145 feet
North.
14. N. Edison Avenue: A 48.0 foot wide pavement from the Northerly
line of Larkin Avenue to the Southerly line
of Highland Avenue.
The undersigned hereby recommend the making of said improvement, the
extent, nature, character, locality and description of which is set forth
in said draft of ordinance herewith submitted, and also recommend to you the
passage of said ordinance.
The undersigned also transmit to you herewith an estimate of the cost
of said improvement as finally determined by them and provided for in said
draft of ordinance herewith transmitted.
President of the Board of Local Improve-
ments of the CITY OF ELGIN, Kane County,
Illinois.
4)
Members of the Board
DATED: This day of , 1975.
ESTIMATE OF COST
TO: The Board of Local Improvements, City of Elgin, Kane County, Illinois
The Council of the City of Elgin, Kane County, Illinois.
I, Dr. Richard Verbic, President of the Board of Local Improvements,
do hereby submit an estimate of cost of making a local improvement consist-
ing of curb and gutter, storm sewer, and street surfacing, including earth
excavation, gravel or crushed stone base, cover coat mixture complete with
all the necessary appurtenances thereto in Lawrence Avenue, Highland Avenue,
Wolf Avenue, Sexauer Avenue, Triggs Avenue, Heine Avenue, McLean Boulevard,
N. Weston Avenue, N. Clifton Avenue, N. Melrose Avenue, N. Aldine Avenue,
N. Alfred Avenue, Highland Court, N. Edison Avenue, in the City of Elgin,
Kane County, Illinois. Including the cost of all labor, materials, supplies,
appliances, engineering and other services and other appurtenances attending
same and including the cost of making, levying and collecting the assessment
therefore, which estimate is as follows: to-wit:
31,915 Cubic Yards- Earth Excavation, at $4.00 per cubic yard $127,660.00
14,904 Cubic Yards- Earth Excavation, (unstable soil) at $4.00
per cubic yard 59,616.00
14,904 Cubic Yards- Granular Embankment @$3.50 per Cubic Yard 52,164.00
48,654 Square Yards- Aggregate Base Course (8") @$3.00 per
Square Yard 145.962.00
24,206 Square Yards- Pozzolanic Base Course (10") @$6.50 per
Square Yard 157,339.00
4,078 Square Yards- P.C.C. Base Course Widening (8") @$15.00
per Square Yard 61,170.00
78,124 Square Yards- Bituminous Concrete Surface Cse. (3")
@$3.20 per Square Yard 249,996.80
4,078 Square Yards- Bituminous Concrete Surface Cse. (4")
@$4.20 per Square Yard 17,127.60
22,278 Gallons- Bituminous Material (Prime) @$0. 75 per Gallon 16,708.50
30,078 Lineal Feet- Comb. Conc. Curb & Gutter (B-6:18)
@$6.30 per Lineal Foot 189,491.40
4,029 Lineal Feet- Comb. Conc. Curb & Gutter (B-6:12)
@$5.50 per Lineal Foot 22,159.50
2,166 Lineal Feet- Curb E Gutter Removal @$2.10 per Lineal Foot 4,548.60
32,963 Square Feet- P.C.C. Sidewalk @$1.20 per Square Foot 39,555.60
21,773 Square Feet- Sidewalk Removal @$0.30 per Square Foot 6,531.90
4,549 Square Yards- P.C.C. Driveway Pavement @$10.50 per
Square Yard $ 47,764.50 Al)
639 Square Yards- Driveway Pavement Removal @$1.10 per
Square Yard 702.90
56 Square Yards- Bituminous Aggregate Mixture (12")
@$13.00 per Square Yard 728.00
56 Square Yards- Pavement Removal @$1.10 per Square Yard 61.60
7 Each- Manhole (Special) @$2,000.00 Each 14,000.00
2 Each- Manhole (Special) @$2,000.00 Each 4,000.00
12 Each- Manhole (5' Dia.) @$680.00 Each 8,160.00
22 Each- Manhole (4' Dia.) @$475.00 Each 10,450.00
77 Each- Catch Basins Ty.0/Ty.3 Frame @$315.00 Each 24,255.00
2 Each- Catch Basins Ty.0/Ty.8 Frame @$315.00 Each 630.00
10 Each- Catch Basins to be Reconstructed @$175.00 Each 1,750.00
1 Each- Catch Basins to be Adjusted/Ty.3 Frame @$225.00 Each 225.00 47)
4 Each- Catch Basins to be Adjusted/Ty.1 Fr. $ Cl. Lid.
@$225.00 Each 900.00
6 Each- Catch Basins E Dry Wells to be filled with Sand
@$80.00 Each 480.00
11 Each- Inlet Ty.A/Ty.3 Frame @$265.00 Each 2,915.00
40 Lineal Feet- 48" Storm Sewer "Jacking Pipe" @$400.00
per Lineal Foot 16,000.00
2,692 Lineal Feet- 48" Storm Sewer @$46.00 per Lineal Foot 123,832.00
353 Lineal Feet- 42" Storm Sewer @$38.00 per Lineal Foot 13,414.00
682 Lineal Feet- 36" Storm Sewer @$30.00 per Lineal Foot 20,460.00
695 Lineal Feet- 30" Storm Sewer @$26.00 per Lineal Foot 18.070.00
332 Lineal Feet- 24" Storm Sewer @$20.00 per Lineal Foot 6,640.00
592 Lineal Feet- 21" Storm Sewer @$17.00 per Lineal Foot 10,064.00
1,714 Lineal Feet- 18" Storm Sewer @$12.00 per Lineal Foot 20,568.00
2,109 Lineal Feet- 15" Storm Sewer @$10.00 per Lineal Foot 21,090.00
Alo
924 Lineal Feet- 12" Storm Sewer @$8.50 per Lineal Foot 7,854.00
4,282 Lineal Feet- 10" Storm Sewer @$7.50 per Lineal Foot 32,115.00
1 Each- Concrete Headwall (48") @$500.00 Each. $ 500.00
f 133 Each- Frames $ Grates to be Adjusted @$80.00 Each 10,640.00
14,126 Cubic Yards- Trench Backfill @$5.00 per Cubic Yard 70,630.00
7 Each- Raising and/or Lowering Existing Water Main
@$1,000.00 Each 7,000.00
2 Each- Relocate Existing Hydrants @$200.00 Each 400.00
41 Inch Diameter- Tree Removal @$5.00 per Inch Diameter 205.00
1 Each- Manhole (4' Dia.) for Sanitary Sewer Relocation
@$475.00 Each 475.00
37 Lineal Feet- Sanitary Sewer @$8.00 per Lineal Foot 296.00
1 Each- Relocation of Existing Traffic Signals
@$30,000.00 Each 30,000.00
31,350 Square Yards- Topsoil Placement (4") @$0.80 per
Square Yard 25,080.00
Sub-Total Construction 1,702,385.90
Engineering & Inspection (6.88%) 117,124.08
Reserve for deficiency & interest not to exceed 6% 102,143.10
Cost of making, levying and collecting the assessment,
as provided by law, not to exceed 6% of the total
assessment 102,143.10
Total Project Cost $2,023,796.18
Dated:
President--Board of Local Improvements
I do hereby certify that, in my opinion, the above estimate does not exceed
the probable cost of the proposed improvement and lawful costs attending same.
President--Board of Local Improvements
r
•
�* STATE OF ILLINOIS )
E ) SS
COUNTY OF KANE )
I, Marie Yearman, do hereby certify that I am the duly elected, qualified
and acting City Clerk of the City of Elgin, Kane County, Illinois, and as such
City Clerk, I have charge of and custody of the books and records of the City
of Elgin.
I hereby further certify that the foregoing is a full, true and correct
copy of a Recommendation of the Board of Local Improvements, and an Estimate
of the President of the Board of Local Improvements of the City of Elgin and
an Ordinance recommended by the Board of Local Improvements for the levying
of a special assessment by the City of Elgin to pay the cost of paving and
otherwise improving Western Elgin Area 1 in the City of Elgin.
I hereby further certify that the said Recommendation, Estimate and
Ordinance were, by the Mayor, referred to the Committee of the Whole, City
of Elgin, Kane County, and will come up for passage by the City Council of
the City of Elgin on the 12th day of November, 1975, at 8: 00 p.m. at the
City Hall.
I hereby further certify that the original Recommendation, Estimate and
Ordinance, of which the foregoing is a true copy, is on file in my office.
In witness whereof, I have hereto affixed my hand and the official seal
of the City of Elgin, this 27th day of October, 1975.
s/ Marie Yearman
City Clerk of the City of Elgin,
Kane County, Illinois
(SEAL)
r