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04/15/1985April 15, 1985 The regular meeting of the Board of Trustees of the Village of Deerfield was called to order by the Mayor in the Council Chamber of the Village Hall on Monday, April 15, 1985 at 8:06 P.M. The Clerk called the roll and announc- ed that the following were Present: Bernard Forrest, Mayor Stephen 0. Jackson James L. Marovitz Cynthia J. Marty Edwin B. Seidman Vernon E. Swanson J. Robert York and that a quorum was present and in attendance. Also present were Village Manager Robert D. Franz and Village Attorney James K. Stucko. Trustee Seidman moved, seconded by Trustee Marty, to approve the minutes of the previous meeting. Motion carried unanimously. APPROVE WARRANT Trustee Seidman moved, seconded by Trustee NO. W -85 -04 Marovitz, to approve the bills and payroll, including transfers and reimbursements. A short discussion followed with Trustee Seidman requesting, more information re- garding payments for computer repairs. Motion carried on following vote: AYES: JACKSON, MAROVITZ, MARTY, SEIDMAN, SWANSON, YORK (6) NAYS: NONE (0) TREASURER'S REPORT Finance Director George Valentine stated that March Sales Tax receipts were 13% higher than those of the previous March. Receipts for 1984/85 were 8% more than those of 1983/84. He went on to report that the somewhat higher than normal General Account cash was due to preparation to purchase the Roth property. Expenditures are within their budgets except in a few instances which will be explained in the upcoming amendment for the 1984/85 budget. Trustee Marty moved, seconded by Trustee Jackson, to accept the Treasurer's re- port. Motion carried unanimously. AMEND 1984/85 BUDGET Trustee Marty moved, seconded by Trustee ORDINANCE NO. 0 -85 -15 Swanson, to waive the rules to permit passage of the ordinance on first reading. Trustee Marty moved, seconded by Trustee Seidman, to pass the ordinance amending the 1984/ 85 budget. Finance Director George Valentine reported that the following budgets needed to be amended (to indicate legal authority for the expenditures and management awareness): Street Department will be over budget due to: 1) replacement of overhead electri- cal wiring with underground wiring as adjunct to installation of the traffic sig- nal for the Commons, 2) the necessity to purchase more salt than had been antici- pated. Garage Fund is an interdepartment service fund whose expenditures will be over in supplies and overtime salaries. Police Pension Fund budget is set on'number of pensioners or widows and dependents at the start of the fiscal year. An additional retiree was added, and a retro- active payment directed by the state to a pensioner,who had been previously under - paid, was made. Asked about State directed retroactive payment to a pensioner, Mr. Valentine said that there had been disagreements between Pension Boards and the State over the way the statute should be applied, and the matter had reached the Appelate Court. The Pension Boards had lost out to the State's method of calculation. The motion to amend the 1984/85 budget carried on the following vote: AYES: JACKSON, MAROVITZ, MARTY, SEIDMAN, SWANSON, YORK (6) NAYS: NONE (0) STEIN /ARBORLAKE AMEND SIGNAGE PLAN ORDINANCE NO. 0 -85 -16 with interior illumination, Trustee Seidman moved, seconded by Trustee Jackson, to pass the ordinance amending the signage plan for the Stein /Arborlake develop- ment to permit a 70 -foot high glass structure for site identification. I /3b Discussion followed with Trustee Marovitz asking how the light intensity of the structure would compare with that of the existing Volkswagen sign. Mr. Ted Novak, representing the developer, stated that the Volkswagen sign is about 300- 400 foot candle or lambert power.' The proposed structure has graduated light in- tensity from the bottom upward. Depending on which portion is viewed, the inten- sity ranges from 6 to 80 lamberts ...only 20% of the present sign. Mayor Forrest asked whether the intensity was variable and could be reduced if found objectionable. Mr. Novak replied that an adjustment mechanism was being included and that the proposed ordinance provides for light reduction at the i Board's discretion. Trustee Marty stated that she had been giving the ordinance a great deal of thought, especially the provision for landscape screening costing up to $10,000. She recalled that Mrs. John Lyons, 310 Forsythia Lane, had expressed concern that she might'not like the landscaping chosen, as well as concern about who would main- tain it or replace any plantings that died or were destroyed in a storm. Trustee Marty stated she regretted that Mr. Novak had offered $10,000, or any amount of money at all, for landscaping. She felt it was a precedent which should not be started in the Village and should not be part of their considerations. She pointed out that the Village had not required Mr. Stein to screen' every single house from all views of his Lake Cook Office Centre. She added than there are many houses in Deerfield (including her own) from which some view might not be entirely desireable. She went on to say that: 1) she did not believe Mrs. Lyons was entitled to choose the landscaping she prefers, 2) there was no assurance Walgreens would permit plantings on their berm, much less maintain them, and 3) neither. the Village, Mr. Stein or Walgreens should be responsible for damage or loss of evergreens. Thereafter, Trustee Marty moved, seconded by Trustee York, to delete subsection (b) from Section Two of the ordinance and no mention made of landscaping or money. Trustee Seidman reiterated his position that the structure is not a sign and thereby sets a precedent. Motion carried, Trustees Seidman and Marovitz dissenting. Trustee York asked'about reports that Embassy Suites will be replaced by another hotel. Mr. Novak replied that there are four hotel operators, including Marriott, who want this location. Although there has been extensive dialogue with Marriott, there is no executed document. None of the discussions entail any change in height, footprint or number of rooms. The.size of the lighted structure and the size of the lettering, though not the wording, would remain the same. Motion to pass the amended ordinance carried on the following vote: AYES: JACKSON, MAROVITZ, MARTY, SWANSON., YORK (5) NAYS: .SEIDMiAN (1_) PUBLIC HEARING Federal Revenue Sharing Funds Finance Director George Valentine stated that prior to passage of a budget which includes revenue sharing funds, the Revenue Sharing has its own requirement for a public hearing in addition to a hearing on the budget itself. Mr. Valentine reported that the Village intends to use $166,000 of revenue shar- ing money for the abatement of debt service in the 1985 -86 fiscal year. The Village will have a beginning balance of $162,000 to which will be added about $92,000 from revenue sharing for a total of about $254,000. After the expenditure of $166,000 for debt service abatement, there will remain about $88,000 to spend next year ... basecd on the presumption that revenue sharing will continue after April 30, 1985. There are at least two proposals in the Senate, one for a 1 7year extension and one for a 2 -year extension (at a reduced funding level). In either case, the Village can maintain this expenditure level. Mayor Forrest invited questions or comments on the use,of the revenue sharing funds. There being no one wishing to be heard, the hearing was closed. PUBLIC HEARING 1985/86 Annual Budget Village Manager Franz stated that three Finance Committee meetings were held on the budget and a copy of the proposed budget had been available for inspection in the Village Hall during most of March. The hearing was the opportunity for -311 public comment or last minute questions by the Board or anyone in the audience before the Board took final action. No letters had been received, and no one in the audience wished.to be heard. Therefore, Mayor Forrest closed the hearing. Thereafter, Mayor Forrest read his Budget Message, a copy of which is attached and made part of these minutes. APPROVE ANNUAL BUDGET -FOR 1985/86 Trustee Marty moved, Trustee Marovitz ORDINANCE NO. 0- 85 -1.7 seconded, to waive the rules to permit passage on first reading of the ordinance. Trustee Marty moved, seconded by Trustee Seidman, to pass the ordinance approv- ing the Annual Budget for 1985/86. Motion carried on the following vote: AYES: JACKSON, MAROVITZ, MARTY, SEIDMAN, SWANSON, YORK (6) NAYS: NONE (0) AMEND WAGE & SALARY PLAN Trustee Seidman moved, seconded by Trustee ORDINANCE NO. 0 -85 -18 Marty, to waive the rules to pass the ordi- nance on first reading. Motion carried unani- mously. Trustee Seidman moved, seconded by Trustee Marty, to pass the ordinance amending the Wage and Salary Plan. Motion carried on the following Vote: AYES: JACKS.ON, MAROVITZ, MARTY, SEIDMAN, SWANSON, YORK (6) NAYS: NONE (0) AMEND SEWER SERVICE CHARGE Trustee Marty moved, seconded by Trustee ORDINANCE NO. 0 -85 -19 Marovitz, to waive the rules toipermit passage •of the ordinance on first reading. Trustee Marty moved, seconded by Trustee Seidman, to pass the ordinance amending Sewer Service Rate §. Motion carried on following vote: AYES: JACKSON, MAROVITZ, MARTY, SEIDMAN, SWANSON, YORK (6) NAYS: NONE (0) OLD BOARD MEETING ADJOURNED Mayor Forrest announced that the work of the old Board was concluded. Upon motion by Trustee Seidman, and second by Trustee Marty, the meeting of the old Board was adjourned. PLAQUE PRESENTED TO Addressing Retiring Trustee Stephen 0. Jack - RETIRING TRUSTEE son, Mayor Forrest stated, "I am pleased to STEPHEN 0. JACKSON present you with this plaque .... The Village is indeed fortunate to have had the benefit of your expertise.... and, because we know a good thing when we see it, I am asking you this evening to accept appointment as the Chairman of the Board of Police Commissioners so that we may continue to enjoy your advice and counsel'! All heartily applauded the presentation of the plaque to Mr. Jackson. Mr. Jackson stated that having been intimately involved with the business of the community, he would like to assure the Village that "this is a Board that works, works very harmoniously, and covers a lot of business with efficiency .... I think you have people here who are.very dedicated and doing a fine job." PRESENT KEY PERSON AWARD TO Mayor. Forrest stated that Dan :Sti.ehr, who had DAN STIEHR, RETIRING CHRMN. served on the Village Board from 1972 -1977 and 130ARD OF POLICE COMMISSIONERS on the Board of Police Commissioners from 1978 - 1985 had submitted his resignation. Stating that Mr. Stiehr had served his fellow residents so well over the years, he pre - sented him with the Key Person Award. Everyone heartily approved the presention. NEW TRUSTEES SWORN IN The oath of office was administered by the Village Clerk to James L. Marovitz, Harriet E. Rosenthal and Vernon E. Swanson as Village Trustees, and to Bernard Forrest, Mayor, all elected April 2, 1985. (A canvass of the votes, held April 8, showed a total of 622 votes cast., with each candidate receiving the following votes: Marovitz, 479; Rosenthal, 468; Swanson, 495; Forrest, 522) The new Trustees took their seats on the Board, and Mayor Forrest read his Inaugural Address (attached haratn)_ Thereafter, the Staff engaged in a delightful spoof of Mayor Forrest and his past 20 years of service on the Board. He was presented with a variety of laughter provoking mementos depicting certain events during his tenure. Every- i one thoroughly enjoyed the brief, but hilarious, break in the evening's official business. The Board recessed at 9:10 P.M. and reconvened at 9:30 P.M. [1 r ABSTRACT OF RETURNS of an election held April 2, 1985 in and for the Village of Deerfield, Illinois The undersigned canvassing board of the Village of Deerfield has met and carvassed the precinct returns of the aforesaid election. Upon completion thereof we hereby set down the following abstract of votes received by the candidates for the office listed: OFFICE CANDIDATE VOTES RECEIVED Mayor Bernard Forrest 522 Village Trustee James L. Marovitz 479 Harriet E. Rosenthal 468 Vernon E'. Swanson 495 Library Trustee Susan L. Benn 440 Anthony G. Sabato 445 Wilbur G. Page 436 All of which is hereby certified. April 8, 1985 Date J 1 C� Z Cn Cn > Z V LL O W H U LL H C� W U z 0 H H U W a w A W H A H a 0 U) z O U � H H a a A W LL W O w w w A W O C~ � � a a H L � O C_ 3 O O 4— C/) CU C/) .0 u'1 _ a-J 00 �--� 4- O (� J •4 J= ][ L N J � U H O C:) L p= a� a) E. U_ N W O U LL 4 L L 4— O C:) CU a--+ O a-J CU �p 0 0 L _O V N CU L 0 W C 0 C/) CO L Cn W L Q Q p Z o ¢ w Q Z d v L.) U) O E4 v i b N 4a N a� A a1 c� a 4 4.J z 4 p ro A M N D O �a ca Q) ca ti ti a w ti a c P= ti C 4- cz 4. U. CY' r, Lr C ct Ic Et clr L G c a G a b H a� 4a �4 N N A a� G a� d co N O rn N J to co Pa 0 a 3 W ¢ c O C) ' Z Cn U Q W F— Q Gl Gl 41 U) w W 41 41 4J p p �4 H H H p �4 14 co 0 co a a a ti a w ti a c P= ti C 4- cz 4. U. CY' r, Lr C ct Ic Et clr L G c a G a b H a� 4a �4 N N A a� G a� d co N O rn N J to co Pa 0 a 3 W ¢ c O C) ' Z Cn U Q W F— Q Mayor Forrest called the meeting to order. The Clerk called the' roll and announced the following were i Present: Bernard Forrest, Mayor James L. Marovitz Cynthia J. Marty Harriet E. Rosenthal Edwin B. Seidmaa Vernon E. Swanson J. Robert York and that a quorum was present and in attendance. STEPHEN 0. JACKSON APPOINTED Mayor Forrest stated he wished to appoint CHAIRMAN POLICE COMMISSION former Trustee Stephen 0. Jackson to the Police Commission as Chairman'. Trustee Marovitz moved, seconded by Trustee Seidman, to accept the Mayor's appointment. Motion carried unanimously. 704 -08 WAUKEGAN RD. The Plan Commission held a public hearing on the LINARI SPECIAL USE request of Mr. Linari for a Special Use for a PLAN COMM. & VCDD household appliance store. The Plan Commission REPORT & RECOMMENDATIONS recommended, on a vote of 4 -0, that the request to amend the previously granted Special Use/ Multiple Use, and to grant and incorporate into the Special Use a Special Use fora household appliance store, be granted. Also, the VCDC considered the request on April 3, 1985 and recommended on a vote of 8 -0, that the petitioner's request be granted. Considerable discussion was had regarding, parking trucks for unloading pro - ducts, whether the business is wholesale or retail., definition of "household appliances ", service area, sales tax receipts, etc. Mr. Alan Schwartz, 3541 Keenan Lane, Glenview, representing the proposed business, Comfort Industries of Bensenville, explained the nature of their business. He stated that they sell primarily to tradesmen who have no show- rooms to display heating and airconditioning units. Homeowners needing such units can view their products rather.than taking the word of the installer who may otherwise have to order from a catalog. They also propose to carry parts and accessories which a homeowner, wishing to do his own work, can buy as well as tradesmen. He said that: 1) in 'their experience in other locations, they have never had more than 2 or 3 customers at a time in the store, 2) the multiple tenant parking lot permits no car or truck to turn around...all must back in or out, 3) while the business is mostly to tradesmen, sales tax is collected, and 4) they will have no service area,and not make installations. He added that sales tax receipts would be filed.for Deerfield not Bensenville. i Thereafter, Trustee Marty moved, seconded by Trustee Marovitz, to accept the Plan Commission and VCDC reports for a Special Use for a heating, air con- ditioning, parts and appliance store at 704 -08 Waukegan Road, and instruct the attorney to prepare the appropriate ordinance. Motion carried unanimously. It was pointed out that Mr. Linari has defaulted on his original agreement to install a fence at the northeast corner of the building and will be ex- pected to'come into compliance with the fence requirement. ZONING TEXT AMENDMENT Trustee Swanson moved, seconded by Trustee VILLAGE CENTER, C -3 PUD SECTION Seidman, to accept the recommendation of the Plan Commission (after a March 28, 1985 hearing) that Article 12.6 -2,2 be amended so as to reference Article 5.3 -2,1 and 5.32,21and that the necessary ordinance be prepared. Motion caried unani- mously. BAXTER - TRAVENOL SPECIAL USE Following a public hearing,March 25, 1985, OUTDOOR RECREATIONAL FACILITIES on Baxter- Travenol's Special Use request FISHMAN, O'HALLORAN, MCGUIRE for permanent outdoor recreational facili- LAKE COOK ROAD SITE ties (baseball diamonds), the Plan Commis- sion recommended, on a vote of 5 -0, that the request be granted. Trustee Swanson moved, seconded by Trustee Marovitz, that the Plan Commission recommendation be accepted and the proper ordinance be prepared. g111 Trustee Seidman reiterated his original opposition to the baseball diamonds. He felt the site was run -down, and stated that Baxter had originally promised that the facilities would be only temporary. He objected to the consumption of beer at the games which he felt did not create a good image for the Village. Mr. Raymond Murphy, representing Baxter - Travenol, stated that all their em- ployees had been notified that no alcoholic beverages are allowed on the field or bench area, and that they police the area with a security guard. Trustee Seidman said he referred not to the players, but rather to guests and families of the players. Motion to grant the request for permanent recreational facilities carried, Trustee Seidman dissenting. 100 WILLOW (MATHIESEN) Trustee Seidman moved,.secgnded by Trustee SPECIAL-USE /PRD RESUB. Marovitz, to direct the Village Attorney to prepare an ordinance authorizing the Special Use - Planned Residential Developmentand the Mayor's signature on the final plat. Motion carried unanimously. CONSENT AGENDA Fourth of July'Street Closing - RESOLUTION NO. R -85 -10 Galvani Commercial PUD /Special Use Amendment - ORDINANCE NO. 0 -85 -20 Hovland Area Comprehensive Plan Amendment - ORDINANCE NO.0 -85 -21 1333 Elmwood (Wise) Rezoning /Resubdivision - ORDINANCE NO. 0 -85 -22 Matas Development Spec. Use /Indust. PUD Amendment - ORDINANCE NO. 0 -85 -23 Trustee Seidman moved., seconded by Trustee Marovitz, to approve the Consent Agenda. Motion carried on the following vote: AYES: MAROVITZ, MARTY, ROSENTHAL, SEIDMAN, SWANSON, YORK (6), NAYS: NONE (0) i Mayor Forrest signed the Resolution and Ordinances,indicating his approval thereof. VILLAGE CENTER MORATORIUM Manager Franz recounted that earlier in the CONTINUED TO AUG. 1, .1.985 year a 90 -day moratorium was passed on map amendments and /or zoning variations for a certain section of the Village Center. Staff recommended that the moratorium be continued until August L, 1985 while the improvements in the area are still in the design stage. Trustee Marty moved, seconded by Trustee Rosenthal, to extend the moratorium until August 1, 1985. Motion carried unanimously. Mayor Forrest stated that the Plan Commission wished to hold a public hearing regarding the temporary sign ordinance. Accordingly, Trustee Seieman moved, seconded by Trustee Marty, that the Plan Commission be instructed to proceed with a hearing. Motion carried unanimously. Manager Franz stated that.the Plan Commission suggested that an amendment to the official street map be undertaken to reflect changes in the street plan for the Hovland area as well as other areas of the Village. Trustee Marty moved, sec- onded by Trustee Seidman, to instruct the Plan Commission to hold a public hearing for updating the official street map. Motion carried unanimously. Mayor Forrest reap a letter he had sent to Sherry Kalan commending her, the Chamber Directors,Bob York and all who had worked so hard, for the tremendous success of Expo '85. Trustee York stated he was extremely impressed by the caliber of people attending the event. Though 8,000 attended and food stuffs were served, there was no littering. Mayor Forrest stated that he had attended hearings to get the liquor service hours at the Snuggery reduced to those of surrounding municipalities, 2 A.M. However, many liquor dealers present had prevailed, and the hours were only reduced from 5 A.M. to G A.M. There being no further business to come before the.Board, the meeting was ad- journed at 10:10 P.M. ATTEST: �\- ems. ---✓yw ` Village Merk ` APPROVED: - Mayor MAYOR BERNARD FORREST'S REMARKS INAUGURAL CEREMONIES, APRIL 151 1985 AT THE BEGINNING OF OUR NEW TERMS OF OFFICE, WE LIKE TO REVIEW BRIEFLY THE PAST FOUR YEARS AND LOOK FORWARD TO SOME OF THE MAJOR ITEMS WE EXPECT TO ENCOUNTER DURING THE COMING FOUR YEARS, DEERFIELD HAS GROWN AND MATURED SINCE THE FIRST TIME I TOOK THE., OATH OF OFFICE AS A VILLAGE TRUSTEE IN 1965. WE HAVE SEEN MANY'CHANGES, ALL OF WHICH, I FEEL, HAVE BEEN CONSIDERED AND ACCOMPLISHED WITH REGARD TO THE BEST INTERESTS OF THE COMMUNITY AS A WHOLE. THE BOARD MEMBERS AND I ASSURE YOU THAT WE WILL CONTINUE OUR EFFORTS TO SEE THAT DEERFIELD REMAINS THE FINE COMMUNITY WE ARE PROUD TO CALL HOME, IN ORDER FOR US TO ACHIEVE THAT GOAL, WE MUST HAVE YOUR SUPPORT AND - FIRST AND FOREMOST - YOUR PARTICIPATION, IT IS YOU WHOM WE REPRE- SENT .... THE TIME TO PARTICIPATE IS DURING THE DECISION MAKING PROCESS,., NOT AFTERWARDS! IN THE YEARS AHEAD, WE WILL UNDERTAKE MAJOR STREET RECONSTRUCTIONS AND RESURFACTING. WE WILL BEGIN A COMPREHENSIVE IMPROVEMENT TO THE STORM AND SANITARY SEWER SYSTEMS OF THE VILLAGE AND WE WILL UNDOUBTEDLY SEE THE RETENTION BASINS CONSTRUCTED AND OPERATING. THE BRICKYARDS AREA WILL CONTINUE ITS ORDERLY DEVELOPMENT, AS WILL THE AREA SOUTH OF LAKE -COOK ROAD, IN'ADDITION, THERE WILL BE IMPROVEMENTS MADE TO THE VILLAGE CENTER, INCLUDING ACCESS AVENUE WHICH IS NOW PLANNED FOR CONSTRUCTION NEXT YEAR, OUR BOARDS AND COMMISSIONS WILL CONTINUE TO PLAY A VITAL ROLE IN VILLAGE GOVERNMENT AS THEY ADVISE THE VILLAGE BOARD ON THE MANY ISSUES CONFRONTING US. IN SHORT, WE WILL CONTINUE OUR EFFORTS TO PROVIDE HIGH (QUALITY SERVICES AT THE LOWEST POSSIBLE COST TO OUR RESIDENTS, WE WILL STRIVE TO HOLD THE LINE ON TAXES, CONTINUING TO LIVE WITHIN OUR RESOURCES, ON A PERSONAL NOTE, I WOULD LIKE YOU TO KNOW THAT I CONSIDER IT A PRIVILEGE TO SERVE YOU AS MAYOR OF DEERFIELD, I GREATLY APPRECIATE YOUR CONFIDENCE, AND WITH YOUR CONTINUED SUPPORT, I WILL DO ALL IN MY POWER TO ASSURE THAT DEERFIELD PROGRESSES WHILE STILL RETAINING ITS FRIENDLY, HOME TOWN IMAGE. 0 BUDGET MESSAGE Of all the decisions made by the elected officials, none is more important than the adoption of an annual budget. In approving this document, the Board estab- lishes a financial plan for the ensuing fiscal year. The budget process allows for a thorough review of Village operations, and an opportunity to evaluate both the quantity and quality of services offered to the public. As your elected re- presentatives, we accept the responsibility of closely scrutinizing all expendi- ture proposals to assure that all services are provided within acceptable levels of cost. The combined total budget for 1985 -86 is $11,226,137, which includes the Library budget. Revenues projected for the next year must keep pace with rising expendi- tures, resulting in a 13% increase in the Village portion of the property tax bill. This translates into a 1.3% increase in the total tax bill. The primary reason for this is the increase in the debt service levy needed to pay the principal and interest.on the $4.1 million bond issue of 1984. Deerfield, which is a Home Rule municipality, currently receives only 9.7% of the total property tax bill. With the exception of the Library tax rate (which, by law, must levy through the Village), all rates of the Village are below the limits established by the State of Illinois for non -Home Rule communities. In short, we have used our taxing privileges very discreetly and only because of our capital project plans for street and sewer improvements do we find it necessary to in- crease the tax rate next year. The budget includes funding for two new Police officers and additional part time help in the Building, Engineering and Public Works departments. This marks the first increase in full time personnel in over eight years, and reflects the con- tinued growth and development of our community, particularly along the Lake -Cook Road corridor. These developments will add to the tax base in future years. The 1985 -86 budget will continue the Senior Citizen Subsidy Program. This pro- gram provides a means of retaining as residents those who have made important con- tributions in the past. Other significant items are continuation of the 50/50 sidewalk, curb and tree replacement programs which encourage a shared public /pri- vate investment that benefits both the Village and individual property owners. A major unknown in this budget is an anticipated water rate increase from High- land Park. The existing twenty -five year contract between the two communities is due to expire on April 30, 1985. The current rate of 52� per 100 cubic feet will continue until negotiations with Highland Park are completed. These dis- cussions have been delayed pending the completion of a formal water rate study by an outside consultant employed by Highland Park. Due to their proposed plans for extensive water system improvements, we can expect water rates to increase substantially. Consistent with Village efforts to address the local sanitary sewer problems, the budget includes several expenditures at the Wastewater Treatment facility. This work, coupled with significantly higher public utility service costs, man- dates an increase in the sewer rate from 76t to $1.05 per 100 cubic feet. Based on average usage, this will increase the cost to each homeowner approximately $50 per year. The last increase in these rates was in 1982. Since the Village is about to embark on a major sanitary sewer rehabilitation program, additional rate increases can be expected in future budgets. More than any other item in the budget, capital improvement projects require extensive planning and discussion. This dialogue is needed in order to prioritize our long -range plans and to determine how they might be financed. A number of capital projects scheduled for 1985 -86 will be.funded in whole or in part by developer contributions. These include: traffic signals at Deerfield Road and Castlewood Lane, water system improvements in connection with extending Lake Michigan water west of the tollway, sanitary sewer improvements on Hackberry Road, and a main interceptor sewer through the Brickyards. Several other improvements to be financed by the $4.1 million bond issue are already under design. These involve the storm sewer improvements recommended by Baxter and Woodman and the street reconstruction and resurfacing programs. Although funding is available, the majority of work on the Access Avenue pro -. ject will be delayed until fiscal year 1986 -87 so that the Village might apply for 75% Federal funding. Now that the final report on the sanitary sewer system has been received, Staff will be analyzing the findings and making recommendations to the Village Board. It appears from the preliminary findings that a second bond issue is needed and will be considered in early 1986. Improvements will be scheduled over a three to four year period and coordinated with street construction projects planned during that same period. In summary, the budget is the work of many to serve you, the residents of Deerfield. Staff for their concerted efforts to budget We in Deerfield are indeed fortunate to be objective will be to maintain that position high quality services our residents have co April 15, 1985 people, both elected and appointed I commend the Village Trustees and within our financial resources. in a sound financial position. Our while continuing to provide the me to enjoy and expect. BERNARD FORREST Mayor